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|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Rok finansowy | 2014 | 2015 | 2015 | 2015 | 2015 | 2016 | 2016 | 2016 | 2016 | 2017 | 2017 | 2017 | 2017 | 2018 | 2018 | 2018 | 2018 | 2019 | 2019 | 2019 | 2019 | 2020 | 2020 | 2020 | 2020 | 2021 | 2021 | 2021 | 2021 | 2022 | 2022 | 2022 | 2022 | 2023 | 2023 | 2023 | 2023 | 2024 | 2024 | 2024 | 2024 |
| Kwartał | Q4 | Q1 | Q2 | Q3 | Q4 | Q1 | Q2 | Q3 | Q4 | Q1 | Q2 | Q3 | Q4 | Q1 | Q2 | Q3 | Q4 | Q1 | Q2 | Q3 | Q4 | Q1 | Q2 | Q3 | Q4 | Q1 | Q2 | Q3 | Q4 | Q1 | Q2 | Q3 | Q4 | Q1 | Q2 | Q3 | Q4 | Q1 | Q2 | Q3 | Q4 |
| Aktywa | 456.9 | 455.4 | 425.4 | 423.3 | 414.7 | 408.0 | 417.8 | 436.3 | 454.0 | 460.2 | 459.4 | 474.3 | 478.9 | 476.6 | 476.2 | 476.1 | 471.4 | 492.5 | 494.7 | 493.6 | 500.5 | 476.0 | 472.3 | 475.2 | 479.3 | 486.1 | 505.5 | 524.4 | 550.4 | 548.0 | 559.9 | 575.0 | 579.6 | 566.5 | 592.9 | 627.6 | 664.8 | 671.0 | 680.0 | 715.7 | 720.0 |
| Aktywa trwałe | 281.2 | 274.7 | 239.0 | 238.3 | 235.3 | 234.8 | 234.0 | 230.6 | 227.5 | 230.0 | 230.9 | 241.9 | 239.8 | 236.7 | 233.8 | 228.7 | 220.8 | 238.8 | 235.7 | 233.0 | 229.4 | 228.9 | 225.4 | 222.2 | 220.6 | 216.4 | 220.8 | 217.2 | 205.2 | 205.2 | 202.5 | 201.0 | 206.9 | 205.6 | 205.0 | 209.5 | 212.7 | 249.4 | 261.1 | 279.2 | 284.2 |
| Rzeczowe aktywa trwałe netto | 194.4 | 190.3 | 189.1 | 189.1 | 190.0 | 189.2 | 189.0 | 186.2 | 182.8 | 184.7 | 187.5 | 199.0 | 197.8 | 194.0 | 190.8 | 186.5 | 182.5 | 196.9 | 190.5 | 185.4 | 179.5 | 179.8 | 173.9 | 168.5 | 165.9 | 160.4 | 158.3 | 153.0 | 148.8 | 147.8 | 144.5 | 146.0 | 150.7 | 149.0 | 147.9 | 159.1 | 168.6 | 190.6 | 203.4 | 223.1 | 231.7 |
| Wartość firmy | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 |
| Wartości niematerialne i prawne | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 |
| Wartość firmy i wartości niematerialne i prawne | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | (0.6) | (5.8) | (9.4) | (12.1) | (15.4) | (17.1) | 0.0 | 0.0 | 0.0 | (24.4) | (26.0) | (30.6) | (33.2) | (25.9) | (24.8) | (22.0) | (21.3) | (23.2) | (22.0) | (18.0) | (11.9) | 0.0 | (1.6) | 0.0 | 0.0 | 0.0 |
| Należności netto | 11.8 | 10.8 | 16.7 | 15.2 | 18.9 | 17.1 | 17.4 | 15.2 | 13.0 | 10.3 | 12.5 | 10.8 | 19.5 | 29.1 | 23.0 | 24.1 | 19.1 | 19.4 | 15.4 | 23.6 | 19.0 | 12.5 | 20.4 | 18.4 | 25.7 | 33.6 | 36.4 | 46.0 | 32.5 | 31.5 | 44.5 | 29.3 | 28.1 | 34.2 | 37.7 | 34.6 | 28.9 | 26.1 | 24.3 | 22.3 | 28.0 |
| Inwestycje długoterminowe | 80.4 | 78.2 | 41.8 | 41.1 | 38.7 | 38.9 | 38.6 | 38.0 | 37.8 | 38.5 | 36.7 | 35.8 | 34.5 | 35.2 | 35.1 | 33.7 | 32.1 | 32.2 | 32.4 | 31.4 | 32.5 | 30.0 | 29.5 | 30.1 | 29.5 | 30.0 | 31.9 | 30.7 | 30.6 | 32.5 | 36.1 | 33.8 | 33.0 | 34.5 | 37.6 | 36.8 | 34.9 | 36.7 | 38.4 | 0.0 | 35.8 |
| Aktywa obrotowe | 175.7 | 180.7 | 186.5 | 184.9 | 179.4 | 173.2 | 183.8 | 205.7 | 226.5 | 230.2 | 228.5 | 232.4 | 239.0 | 239.9 | 242.4 | 247.4 | 250.6 | 253.6 | 259.0 | 260.5 | 271.1 | 247.1 | 246.9 | 253.0 | 258.8 | 269.8 | 284.7 | 307.2 | 345.2 | 342.9 | 357.3 | 374.0 | 372.6 | 361.0 | 387.9 | 418.1 | 452.1 | 421.6 | 418.9 | 436.5 | 435.8 |
| Środki pieniężne i Inwestycje | 137.7 | 141.9 | 138.1 | 136.6 | 135.8 | 122.4 | 134.7 | 162.8 | 188.6 | 191.5 | 186.0 | 190.5 | 191.0 | 175.7 | 185.7 | 193.1 | 203.5 | 204.7 | 212.2 | 196.3 | 205.7 | 196.4 | 185.4 | 202.3 | 180.7 | 193.0 | 187.6 | 219.0 | 255.7 | 234.0 | 245.1 | 289.8 | 280.9 | 265.8 | 284.4 | 332.0 | 380.8 | 352.3 | 346.0 | 365.1 | 359.1 |
| Zapasy | 18.1 | 19.6 | 23.2 | 23.6 | 17.2 | 25.7 | 23.6 | 19.5 | 17.1 | 20.4 | 22.1 | 24.1 | 20.8 | 26.1 | 25.2 | 21.6 | 18.5 | 20.2 | 22.1 | 31.0 | 35.6 | 27.3 | 30.4 | 21.6 | 37.9 | 26.7 | 41.8 | 29.8 | 42.2 | 56.4 | 49.9 | 42.0 | 48.7 | 41.3 | 46.0 | 37.5 | 27.0 | 27.1 | 29.2 | 29.1 | 31.7 |
| Inwestycje krótkoterminowe | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 111.5 | 112.0 | 14.9 | 15.0 | 0.0 | 0.0 | 0.0 | 26.1 | 32.6 | 32.7 | 29.2 | 36.2 | 35.9 | 33.3 | 21.6 | 25.9 | 167.3 | 190.5 | 153.8 | 211.3 | 188.1 | 182.2 | 259.2 | 155.3 | 120.6 | 84.9 | 66.8 | 162.8 |
| Środki pieniężne i inne aktywa pieniężne | 137.7 | 141.9 | 138.1 | 136.6 | 135.8 | 122.4 | 134.7 | 162.8 | 188.6 | 191.5 | 186.0 | 190.5 | 191.0 | 64.2 | 73.8 | 178.2 | 188.5 | 204.7 | 212.2 | 196.3 | 179.7 | 163.8 | 152.7 | 173.1 | 144.5 | 157.1 | 154.3 | 197.4 | 229.8 | 66.7 | 54.6 | 136.0 | 69.6 | 77.7 | 102.2 | 72.8 | 225.5 | 231.7 | 261.0 | 298.2 | 196.3 |
| Należności krótkoterminowe | 9.2 | 6.8 | 12.0 | 14.5 | 10.2 | 7.1 | 7.1 | 11.0 | 9.2 | 8.6 | 11.3 | 11.8 | 8.1 | 8.8 | 11.6 | 9.4 | 7.5 | 6.8 | 8.9 | 13.1 | 18.9 | 7.4 | 8.6 | 15.6 | 16.6 | 15.8 | 22.0 | 27.1 | 32.3 | 19.2 | 21.2 | 40.3 | 34.1 | 17.9 | 22.1 | 28.8 | 42.1 | 43.2 | 31.3 | 22.2 | 28.3 |
| Dług krótkoterminowy | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 10.8 | 10.6 | 10.2 | 9.9 | 10.6 | 10.6 | 10.2 | 9.8 | 9.3 | 10.8 | 10.0 | 9.2 | 9.0 | 8.8 | 9.8 | 0.0 | 10.3 | 10.2 | 10.2 | 8.9 | 7.4 | 7.0 | 5.9 | 5.7 |
| Zobowiązania krótkoterminowe | 19.6 | 13.5 | 20.2 | 23.7 | 19.6 | 14.1 | 15.4 | 21.9 | 22.5 | 22.9 | 18.7 | 23.0 | 21.9 | 19.8 | 22.2 | 19.6 | 17.0 | 20.3 | 22.3 | 24.4 | 31.6 | 19.9 | 21.2 | 26.7 | 30.7 | 29.6 | 38.7 | 46.5 | 50.5 | 38.9 | 42.0 | 57.3 | 54.6 | 36.2 | 47.5 | 48.7 | 66.3 | 62.7 | 51.9 | 44.0 | 50.4 |
| Rozliczenia międzyokresowe | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 6.7 | 6.5 | 4.8 | 6.9 | 5.4 | 5.8 | 5.2 | 6.6 | 6.8 | 6.1 | 14.1 | 12.2 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 5.7 | 4.4 | 5.7 | 4.6 | 0.0 | 0.0 | 0.0 |
| Zobowiązania długoterminowe | 44.4 | 44.4 | 35.8 | 34.7 | 39.3 | 39.3 | 39.5 | 40.0 | 43.2 | 43.4 | 43.1 | 38.0 | 25.1 | 23.5 | 17.8 | 8.1 | 9.1 | 23.1 | 21.9 | 20.2 | 15.3 | 14.9 | 13.4 | 13.0 | 11.4 | 10.9 | 13.5 | 13.2 | 12.3 | 14.6 | 14.5 | 16.0 | 14.0 | 13.0 | 11.8 | 13.3 | 10.9 | 9.9 | 11.9 | 16.8 | 26.0 |
| Rezerwy z tytułu odroczonego podatku | 42.8 | 42.8 | 35.0 | 34.7 | 38.3 | 38.3 | 38.3 | 37.8 | 41.1 | 41.1 | 40.8 | 34.6 | 21.7 | 19.4 | 13.8 | 0.1 | 4.2 | 4.2 | 4.1 | 4.0 | 4.3 | 3.9 | 3.7 | 4.1 | 3.7 | 4.3 | 4.0 | 4.0 | 3.1 | 3.1 | 3.1 | 3.1 | 1.1 | 1.1 | 1.1 | 1.1 | 1.6 | 1.6 | 1.6 | 0.0 | 3.6 |
| Zobowiązania długoterminowe | 44.4 | 44.4 | 35.8 | 34.7 | 39.3 | 39.3 | 39.5 | 40.0 | 43.2 | 43.4 | 43.1 | 38.0 | 25.1 | 23.5 | 17.8 | 8.1 | 9.1 | 23.1 | 21.9 | 20.2 | 15.3 | 14.9 | 13.4 | 13.0 | 11.4 | 10.9 | 13.5 | 13.2 | 12.3 | 14.6 | 14.5 | 16.0 | 14.0 | 13.0 | 11.8 | 13.3 | 10.9 | 9.9 | 11.9 | 16.8 | 26.0 |
| Zobowiązania z tytułu leasingu | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 19.4 | 18.4 | 17.0 | 15.6 | 16.2 | 14.9 | 13.7 | 12.3 | 11.0 | 12.9 | 11.6 | 11.0 | 13.1 | 12.8 | 14.8 | 0.0 | 13.8 | 12.7 | 14.2 | 12.8 | 11.5 | 13.2 | 0.0 | 21.1 |
| Zobowiązania ogółem | 64.0 | 58.0 | 56.0 | 58.4 | 58.9 | 53.4 | 54.9 | 61.9 | 65.8 | 66.3 | 61.8 | 61.0 | 46.9 | 43.2 | 39.9 | 27.7 | 26.1 | 43.4 | 44.2 | 44.6 | 46.9 | 34.8 | 34.6 | 39.7 | 42.2 | 40.5 | 52.2 | 59.7 | 62.8 | 53.4 | 56.4 | 73.3 | 68.6 | 49.1 | 59.4 | 62.0 | 77.2 | 72.6 | 63.8 | 69.1 | 76.4 |
| Kapitał (fundusz) podstawowy | 0.3 | 0.3 | 0.3 | 0.3 | 0.3 | 0.3 | 0.3 | 0.3 | 0.3 | 0.3 | 0.3 | 0.3 | 0.3 | 0.3 | 0.3 | 0.3 | 0.3 | 0.3 | 0.3 | 0.3 | 0.3 | 0.3 | 0.3 | 0.3 | 0.3 | 0.3 | 0.3 | 0.3 | 0.3 | 0.3 | 0.3 | 0.3 | 0.3 | 0.3 | 0.3 | 0.3 | 0.3 | 0.3 | 0.3 | 0.3 | 0.3 |
| Zyski zatrzymane | 444.4 | 448.4 | 464.7 | 472.2 | 475.9 | 478.7 | 486.9 | 495.8 | 508.2 | 512.8 | 515.7 | 528.9 | 547.9 | 557.4 | 566.6 | 578.5 | 579.6 | 582.4 | 584.6 | 582.6 | 587.0 | 579.4 | 577.6 | 586.4 | 590.0 | 597.8 | 605.6 | 620.9 | 642.4 | 647.5 | 629.5 | 632.7 | 640.8 | 646.1 | 655.1 | 681.2 | 701.8 | 712.0 | 724.3 | 748.8 | 759.9 |
| Kapitał własny | 393.0 | 397.4 | 369.4 | 364.9 | 355.8 | 354.6 | 362.9 | 374.4 | 388.3 | 393.9 | 397.6 | 413.4 | 431.9 | 433.3 | 436.2 | 448.4 | 445.3 | 449.1 | 450.5 | 448.9 | 453.6 | 441.3 | 437.7 | 435.5 | 437.2 | 445.6 | 453.3 | 464.7 | 487.6 | 494.6 | 503.4 | 501.7 | 511.0 | 517.4 | 533.5 | 565.5 | 587.6 | 598.4 | 616.2 | 646.6 | 643.6 |
| Udziały mniejszościowe | 43.0 | 43.5 | 45.3 | 47.2 | 44.5 | 44.9 | 43.9 | 46.4 | 47.8 | 48.9 | 48.4 | 51.0 | 50.4 | 51.4 | 51.1 | 53.2 | 52.3 | 53.3 | 51.9 | 52.4 | 52.6 | 51.8 | 51.4 | 53.5 | 52.4 | 53.0 | 54.0 | 55.4 | 56.8 | 58.6 | 60.7 | 62.3 | 63.0 | 63.8 | 67.0 | 72.6 | 73.7 | 73.9 | 76.6 | 82.1 | 83.3 |
| Pasywa | 456.9 | 455.4 | 425.4 | 423.3 | 414.7 | 408.0 | 417.8 | 436.3 | 454.0 | 460.2 | 459.4 | 474.3 | 478.9 | 476.6 | 476.2 | 476.1 | 471.4 | 492.5 | 494.7 | 493.6 | 500.5 | 476.0 | 472.3 | 475.2 | 479.3 | 486.1 | 505.5 | 524.4 | 550.4 | 548.0 | 559.9 | 575.0 | 579.6 | 566.5 | 592.9 | 627.6 | 664.8 | 671.0 | 680.0 | 715.7 | 720.0 |
| Inwestycje | 80.4 | 78.2 | 41.8 | 41.1 | 38.7 | 38.9 | 38.6 | 38.0 | 37.8 | 38.5 | 36.7 | 35.8 | 34.5 | 146.7 | 147.1 | 48.6 | 47.0 | 32.2 | 32.4 | 31.4 | 58.5 | 62.6 | 62.1 | 59.3 | 65.6 | 65.9 | 65.2 | 52.3 | 56.4 | 199.9 | 226.6 | 187.6 | 244.4 | 188.1 | 219.8 | 259.2 | 190.2 | 157.2 | 123.3 | 66.8 | 198.6 |
| Dług | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 19.4 | 18.4 | 17.0 | 15.6 | 16.2 | 14.9 | 13.7 | 12.3 | 11.0 | 12.9 | 11.6 | 11.0 | 13.1 | 12.8 | 14.8 | 15.0 | 13.8 | 12.7 | 14.2 | 12.8 | 11.5 | 13.2 | 22.6 | 21.1 |
| Środki pieniężne i inne aktywa pieniężne | 137.7 | 141.9 | 138.1 | 136.6 | 135.8 | 122.4 | 134.7 | 162.8 | 188.6 | 191.5 | 186.0 | 190.5 | 191.0 | 64.2 | 73.8 | 178.2 | 188.5 | 204.7 | 212.2 | 196.3 | 179.7 | 163.8 | 152.7 | 173.1 | 144.5 | 157.1 | 154.3 | 197.4 | 229.8 | 66.7 | 54.6 | 136.0 | 69.6 | 77.7 | 102.2 | 72.8 | 225.5 | 231.7 | 261.0 | 298.2 | 196.3 |
| Dług netto | (137.7) | (141.9) | (138.1) | (136.6) | (135.8) | (122.4) | (134.7) | (162.8) | (188.6) | (191.5) | (186.0) | (190.5) | (191.0) | (64.2) | (73.8) | (178.2) | (188.5) | (185.3) | (193.8) | (179.3) | (164.0) | (147.6) | (137.8) | (159.4) | (132.2) | (146.1) | (141.4) | (185.8) | (218.9) | (53.6) | (41.9) | (121.2) | (54.6) | (63.8) | (89.5) | (58.6) | (212.7) | (220.3) | (247.8) | (275.6) | (175.1) |
| Ticker | REX | REX | REX | REX | REX | REX | REX | REX | REX | REX | REX | REX | REX | REX | REX | REX | REX | REX | REX | REX | REX | REX | REX | REX | REX | REX | REX | REX | REX | REX | REX | REX | REX | REX | REX | REX | REX | REX | REX | REX | REX |
| Waluta | USD | USD | USD | USD | USD | USD | USD | USD | USD | USD | USD | USD | USD | USD | USD | USD | USD | USD | USD | USD | USD | USD | USD | USD | USD | USD | USD | USD | USD | USD | USD | USD | USD | USD | USD | USD | USD | USD | USD | USD | USD |