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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 | 2025 | 2025 |
| 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 | Q1 | Q2 |
| Aktywa | 932.8 | 1 018.0 | 1 037.5 | 1 075.2 | 1 153.3 | 1 176.1 | 1 412.5 | 1 504.2 | 1 515.0 | 1 530.0 | 1 705.3 | 2 003.0 | 2 111.4 | 2 165.9 | 2 612.4 | 2 668.8 | 2 787.7 | 3 037.1 | 3 265.3 | 3 502.4 | 3 638.6 | 3 872.4 | 4 155.0 | 4 170.2 | 4 951.2 | 5 069.9 | 5 265.7 | 6 223.8 | 6 781.2 | 7 264.1 | 7 878.9 | 8 898.7 | 9 259.3 | 10 239.1 | 10 225.5 | 10 577.5 | 10 929.8 | 12 381.1 | 12 368.2 | 12 420.3 | 12 648.2 | 13 085.9 | 13 079.6 |
| Aktywa trwałe | 902.1 | 949.7 | 1 004.7 | 1 059.7 | 1 137.2 | 1 157.7 | 1 352.4 | 1 429.2 | 1 478.9 | 1 489.4 | 1 673.6 | 1 971.0 | 2 070.1 | 2 112.1 | 2 424.7 | 2 457.8 | 2 579.0 | 2 720.8 | 3 048.4 | 3 260.0 | 3 509.7 | 3 716.9 | 3 794.6 | 3 834.3 | 4 709.6 | 4 883.0 | 5 128.8 | 6 088.4 | 6 649.0 | 7 118.0 | 7 740.7 | 8 758.9 | 9 117.5 | 9 856.8 | 9 963.2 | 10 360.3 | 10 630.7 | 11 764.7 | 11 960.3 | 205.5 | 12 291.5 | 182.4 | 12 338.5 |
| Rzeczowe aktywa trwałe netto | 853.6 | 902.7 | 955.4 | 1 010.4 | 1 085.1 | 1 106.6 | 1 291.8 | 1 371.3 | 1 417.0 | 1 428.0 | 1 603.9 | 1 892.0 | 1 988.4 | 2 030.0 | 2 327.0 | 2 363.0 | 2 487.3 | 2 632.3 | 2 954.5 | 3 161.9 | 3 405.1 | 3 606.9 | 3 682.8 | 3 727.7 | 4 578.1 | 5.3 | 4 986.4 | 4.6 | 3.5 | 9.5 | 9.2 | 8.8 | 8.5 | 8.0 | 7.6 | 0.2 | 7.0 | 11 439.6 | 8.5 | 0.0 | 0.0 | 0.0 | 0.0 |
| 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 | 0.0 | 0.0 |
| Wartości niematerialne i prawne | 33.4 | 31.8 | 33.9 | 33.1 | 35.7 | 34.1 | 43.1 | 43.3 | 41.5 | 38.2 | 46.2 | 54.3 | 54.4 | 51.0 | 62.2 | 58.6 | 60.8 | 61.3 | 66.8 | 72.3 | 78.2 | 81.3 | 76.7 | 72.5 | 97.3 | 92.7 | 94.7 | 130.9 | 137.3 | 158.8 | 169.9 | 181.1 | 175.1 | 166.5 | 153.1 | 159.2 | 158.8 | 228.9 | 225.2 | 210.7 | 206.6 | 182.4 | 169.0 |
| Wartość firmy i wartości niematerialne i prawne | 33.4 | 31.8 | 33.9 | 33.1 | 35.7 | 34.1 | 43.1 | 43.3 | 41.5 | 38.2 | 46.2 | 54.3 | 54.4 | 51.0 | 62.2 | 58.6 | 60.8 | 61.3 | 66.8 | 72.3 | 78.2 | 81.3 | 76.7 | 72.5 | 97.3 | 92.7 | 94.7 | 130.9 | 137.3 | 158.8 | 169.9 | 181.1 | 175.1 | 166.5 | 153.1 | 159.2 | 158.8 | 228.9 | 225.2 | 210.7 | 206.6 | 182.4 | 169.0 |
| Należności netto | 1 812.0 | 7.4 | 8.3 | 9.2 | 10.9 | 11.6 | 12.6 | 19.4 | 20.6 | 21.8 | 16.3 | 18.0 | 19.5 | 21.1 | 23.4 | 25.8 | 27.2 | 28.8 | 29.1 | 31.9 | 35.6 | 37.2 | 42.3 | 46.3 | 51.1 | 52.8 | 58.2 | 65.6 | 72.5 | 79.0 | 85.4 | 94.5 | 103.4 | 108.8 | 117.3 | 133.9 | 263.6 | 271.5 | 280.9 | 292.1 | 300.7 | 290.3 | 310.0 |
| Inwestycje długoterminowe | 4.0 | 4.0 | 4.0 | 4.1 | 4.1 | 4.1 | 4.2 | 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 | 12.6 | 11.4 | 6.9 | 19.9 | 24.5 | 9.9 | 16.7 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 |
| Aktywa obrotowe | 30.7 | 68.3 | 32.8 | 15.6 | 16.1 | 18.4 | 60.2 | 75.0 | 36.1 | 40.5 | 31.6 | 32.0 | 41.3 | 53.8 | 187.7 | 211.0 | 208.7 | 316.3 | 217.0 | 242.4 | 128.9 | 155.6 | 360.4 | 335.9 | 241.5 | 186.9 | 136.9 | 135.4 | 132.2 | 146.1 | 138.2 | 139.8 | 141.8 | 382.3 | 262.3 | 217.2 | 299.2 | 616.4 | 407.9 | 353.9 | 356.7 | 794.8 | 741.1 |
| Środki pieniężne i Inwestycje | 8.6 | 47.5 | 10.0 | 5.1 | 5.2 | 6.4 | 29.2 | 55.3 | 15.5 | 11.7 | 13.1 | 12.9 | 6.6 | 15.6 | 162.7 | 183.9 | 180.6 | 276.6 | 172.2 | 197.5 | 78.9 | 112.4 | 254.4 | 243.6 | 176.3 | 123.9 | 64.2 | 60.2 | 44.0 | 48.8 | 34.3 | 37.1 | 36.8 | 253.6 | 136.3 | 83.3 | 33.4 | 337.0 | 125.7 | 61.8 | 56.0 | 504.6 | 431.1 |
| Zapasy | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | -0.0 | 0.4 | 0.0 | (5.6) | 0.5 | (4.4) | (4.8) | 2.5 | 4.5 | (13.0) | (13.9) | (8.8) | (5.9) | 4.6 | 8.4 | (0.8) | 5.9 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | (12.6) | (11.4) | (6.9) | (19.9) | (24.5) | (9.9) | (16.7) | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 |
| Inwestycje krótkoterminowe | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 5.6 | 5.7 | 4.4 | 4.8 | 7.2 | 11.3 | 13.0 | 13.9 | 8.8 | 5.9 | 1.4 | 0.4 | 0.8 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 12.6 | 11.4 | 6.9 | 19.9 | 24.5 | 9.9 | 16.7 | 16.5 | 0.0 | 0.0 | 0.0 | 0.0 |
| Środki pieniężne i inne aktywa pieniężne | 8.6 | 47.5 | 10.0 | 5.1 | 5.2 | 6.4 | 29.2 | 55.3 | 15.5 | 11.7 | 13.1 | 12.9 | 6.6 | 15.6 | 162.7 | 183.9 | 180.6 | 276.6 | 172.2 | 197.5 | 78.9 | 112.4 | 254.4 | 243.6 | 176.3 | 123.9 | 64.2 | 60.2 | 44.0 | 48.8 | 34.3 | 37.1 | 36.8 | 253.6 | 136.3 | 83.3 | 33.4 | 337.0 | 125.7 | 61.8 | 56.0 | 504.6 | 431.1 |
| Należności krótkoterminowe | 10.1 | 11.6 | 9.3 | 13.9 | 12.6 | 14.9 | 10.9 | 18.4 | 13.6 | 18.0 | 14.3 | 22.2 | 21.1 | 21.4 | 19.7 | 30.4 | 4.1 | 33.7 | 26.1 | 34.7 | 31.1 | 39.0 | 33.7 | 45.2 | 45.4 | 41.9 | 49.7 | 78.0 | 65.8 | 85.5 | 81.7 | 113.8 | 97.5 | 110.3 | 109.9 | 155.1 | 128.8 | 148.9 | 154.0 | 169.1 | 149.7 | 0.0 | 124.8 |
| Dług krótkoterminowy | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 9.1 | 0.0 | 21.6 | 36.3 | 0.0 | 0.0 | 107.9 | 104.6 | 105.5 | 0.8 | 0.5 | 0.2 | 118.7 | 0.9 | 0.7 | 0.4 | 1.6 | 1.4 | 1.1 | 0.5 | 2.6 | 1.9 | 0.0 | 0.0 | 0.0 | 7.1 | 0.0 | 408.2 | 0.0 | 3 520.8 | 0.0 | 0.0 | 0.0 | 3 484.7 | 3 477.3 |
| Zobowiązania krótkoterminowe | 18.0 | 28.5 | 28.1 | 33.8 | 34.8 | 37.4 | 37.2 | 46.5 | 41.5 | 48.1 | 46.9 | 58.7 | 58.9 | 60.3 | 61.5 | 73.9 | 66.8 | 84.7 | 79.3 | 91.3 | 90.5 | 103.3 | 98.6 | 111.4 | 119.6 | 121.3 | 135.6 | 187.8 | 179.4 | 153.8 | 152.7 | 193.7 | 180.2 | 233.9 | 313.0 | 350.9 | 412.4 | 445.0 | 441.2 | 449.6 | 428.8 | 3 484.7 | 3 477.3 |
| Rozliczenia międzyokresowe | 1.5 | 10.3 | 12.2 | 12.5 | 14.4 | 14.7 | 17.1 | 18.9 | 18.6 | 20.1 | 21.9 | 24.9 | 25.8 | 25.5 | 26.9 | 28.3 | 29.8 | 31.2 | 32.4 | 35.4 | 37.8 | 38.4 | 37.3 | 38.7 | 44.3 | 45.6 | 51.2 | 71.8 | 73.2 | 14.3 | 14.7 | 20.0 | 20.7 | 44.3 | 123.8 | 114.4 | 199.9 | 201.8 | 192.6 | 185.2 | 181.3 | 0.0 | 0.0 |
| Zobowiązania długoterminowe | 368.9 | 275.7 | 301.9 | 342.5 | 424.7 | 452.3 | 512.5 | 512.1 | 511.4 | 519.7 | 573.4 | 683.1 | 687.2 | 677.2 | 811.0 | 809.5 | 812.4 | 814.6 | 821.4 | 924.6 | 925.7 | 990.4 | 990.7 | 988.6 | 1 301.0 | 1 300.4 | 1 297.4 | 1 508.3 | 1 534.1 | 1 722.5 | 1 874.5 | 2 158.7 | 2 155.7 | 2 446.9 | 2 357.7 | 2 383.2 | 2 373.5 | 3 520.8 | 3 511.8 | 3 505.8 | 3 493.4 | 426.4 | 407.3 |
| Rezerwy z tytułu odroczonego podatku | (1.5) | 2.1 | 0.4 | 2.8 | 0.3 | 2.3 | 4.2 | 2.0 | (1.4) | (3.4) | (4.1) | (5.0) | (6.0) | (5.5) | (6.4) | (6.4) | (4.2) | (2.2) | 2.4 | 3.0 | (0.5) | 14.6 | 11.8 | 9.9 | 4.9 | 2.8 | -0.0 | (6.2) | (15.8) | (14.3) | (14.7) | (20.0) | (20.7) | (44.3) | (42.6) | (30.8) | (115.0) | (71.6) | (3 348.7) | 0.0 | 0.0 | 0.0 | 0.0 |
| Zobowiązania długoterminowe | 368.9 | 275.7 | 301.9 | 342.5 | 424.7 | 452.3 | 512.5 | 512.1 | 511.4 | 519.7 | 573.4 | 683.1 | 687.2 | 677.2 | 811.0 | 809.5 | 812.4 | 814.6 | 821.4 | 924.6 | 925.7 | 990.4 | 990.7 | 988.6 | 1 301.0 | 1 300.4 | 1 297.4 | 1 508.3 | 1 534.1 | 1 722.5 | 1 874.5 | 2 158.7 | 2 155.7 | 2 446.9 | 2 357.7 | 2 383.2 | 2 373.5 | 3 520.8 | 3 511.8 | 3 505.8 | 3 493.4 | 426.4 | 407.3 |
| Zobowiązania z tytułu leasingu | 3.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 9.1 | 8.7 | 21.6 | 36.3 | 18.1 | 0.0 | 53.9 | 52.3 | 105.5 | 53.2 | 55.6 | 56.3 | 118.7 | 64.8 | 61.8 | 61.5 | 67.3 | 66.9 | 65.6 | 111.4 | 132.1 | 147.5 | 161.4 | 166.2 | 158.3 | 148.7 | 140.4 | 165.0 | 156.5 | 178.4 | 9.5 | 0.0 | 0.0 | 0.0 | 129.7 |
| Zobowiązania ogółem | 386.9 | 304.2 | 330.0 | 376.3 | 459.5 | 489.6 | 549.7 | 558.6 | 552.9 | 567.8 | 620.3 | 741.8 | 746.1 | 737.5 | 872.5 | 883.4 | 879.3 | 899.3 | 900.7 | 1 015.9 | 1 016.2 | 1 093.8 | 1 089.3 | 1 100.0 | 1 420.6 | 1 421.7 | 1 433.0 | 1 696.1 | 1 713.5 | 1 876.3 | 2 027.2 | 2 352.4 | 2 335.9 | 2 680.8 | 2 670.7 | 2 734.2 | 2 785.9 | 3 965.8 | 3 953.0 | 3 955.4 | 3 922.2 | 3 911.1 | 3 884.6 |
| Kapitał (fundusz) podstawowy | 0.4 | 0.5 | 0.6 | 0.6 | 0.6 | 0.6 | 0.7 | 0.7 | 0.7 | 0.7 | 0.7 | 0.8 | 0.8 | 0.8 | 0.9 | 0.9 | 1.0 | 1.0 | 1.1 | 1.1 | 1.1 | 1.2 | 1.2 | 1.2 | 1.3 | 1.3 | 1.4 | 1.5 | 1.6 | 1.6 | 1.7 | 1.8 | 1.9 | 2.0 | 2.0 | 2.1 | 2.1 | 2.2 | 2.2 | 2.2 | 2.3 | 2.4 | 2.4 |
| Zyski zatrzymane | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | (0.2) | (0.4) | (0.2) | (0.2) | 0.1 | 0.2 | 11.0 | 0.2 | 0.4 | (0.3) | (0.3) | 0.1 | 0.1 | (0.5) | -0.0 | 0.0 | 0.0 | 0.0 | (170.5) | (182.9) | (187.5) | (191.1) | 89.6 | 36.1 | 72.9 | 157.5 | 215.4 | (72.4) | 293.7 | (72.4) | (370.7) | (381.5) | 0.0 | (441.9) | 0.0 | (462.3) |
| Kapitał własny | 545.9 | 713.9 | 707.5 | 698.9 | 693.7 | 686.5 | 862.8 | 945.6 | 962.1 | 962.1 | 1 085.0 | 1 261.2 | 1 365.3 | 1 428.3 | 1 739.8 | 1 785.4 | 1 908.4 | 2 137.8 | 2 364.6 | 2 486.5 | 2 622.4 | 2 778.7 | 3 065.7 | 3 070.2 | 3 530.6 | 3 648.2 | 3 832.8 | 4 527.7 | 5 067.7 | 5 387.8 | 5 851.7 | 6 546.3 | 6 923.3 | 7 558.3 | 7 554.8 | 7 843.3 | 8 143.9 | 8 415.3 | 8 415.2 | 8 464.9 | 8 726.0 | 9 174.7 | 9 195.0 |
| Udziały mniejszościowe | 26.1 | 25.5 | 23.9 | 22.4 | 21.6 | 21.8 | 22.2 | 22.3 | 22.8 | 23.3 | 24.1 | 24.4 | 25.2 | 27.6 | 29.4 | 30.8 | 32.3 | 33.9 | 62.7 | 64.5 | 66.3 | 165.7 | 172.1 | 174.3 | 285.5 | 288.7 | 284.6 | 287.6 | 283.1 | 299.2 | 357.1 | 361.9 | 366.4 | 371.5 | 367.5 | 371.2 | 377.0 | 381.1 | 389.5 | 394.3 | 401.9 | 371.6 | 357.9 |
| Pasywa | 932.8 | 1 018.0 | 1 037.5 | 1 075.2 | 1 153.3 | 1 176.1 | 1 412.5 | 1 504.2 | 1 515.0 | 1 530.0 | 1 705.3 | 2 003.0 | 2 111.4 | 2 165.9 | 2 612.4 | 2 668.8 | 2 787.7 | 3 037.1 | 3 265.3 | 3 502.4 | 3 638.6 | 3 872.4 | 4 155.0 | 4 170.2 | 4 951.2 | 5 069.9 | 5 265.7 | 6 223.8 | 6 781.2 | 7 264.1 | 7 878.9 | 8 898.7 | 9 259.3 | 10 239.1 | 10 225.5 | 10 577.5 | 10 929.8 | 12 381.1 | 12 368.2 | 12 420.3 | 12 648.2 | 13 085.9 | 13 079.6 |
| Inwestycje | 4.0 | 4.0 | 4.0 | 4.1 | 4.1 | 4.1 | 4.2 | 0.0 | 5.6 | 5.7 | 4.4 | 4.8 | 7.2 | 11.3 | 13.0 | 13.9 | 8.8 | 5.9 | 1.4 | 0.4 | 0.8 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 12.6 | 11.4 | 6.9 | 19.9 | 24.5 | 9.9 | 16.7 | 16.5 | 0.0 | 0.0 | 0.0 | 0.0 |
| Dług | 357.1 | 269.5 | 296.3 | 335.1 | 418.2 | 444.0 | 500.6 | 500.4 | 500.2 | 509.7 | 561.5 | 664.2 | 668.9 | 659.4 | 757.1 | 757.2 | 757.4 | 757.5 | 757.7 | 857.7 | 857.8 | 903.8 | 906.7 | 906.6 | 1 216.2 | 1 219.4 | 1 219.0 | 1 386.6 | 1 399.6 | 1 524.3 | 1 660.5 | 1 934.1 | 1 936.4 | 2 230.7 | 2 227.2 | 2 227.6 | 2 225.9 | 3 520.8 | 3 522.5 | 3 350.2 | 3 346.0 | 3 484.7 | 3 477.3 |
| Środki pieniężne i inne aktywa pieniężne | 8.6 | 47.5 | 10.0 | 5.1 | 5.2 | 6.4 | 29.2 | 55.3 | 15.5 | 11.7 | 13.1 | 12.9 | 6.6 | 15.6 | 162.7 | 183.9 | 180.6 | 276.6 | 172.2 | 197.5 | 78.9 | 112.4 | 254.4 | 243.6 | 176.3 | 123.9 | 64.2 | 60.2 | 44.0 | 48.8 | 34.3 | 37.1 | 36.8 | 253.6 | 136.3 | 83.3 | 33.4 | 337.0 | 125.7 | 61.8 | 56.0 | 504.6 | 431.1 |
| Dług netto | 348.5 | 222.0 | 286.3 | 330.0 | 413.0 | 437.6 | 471.4 | 445.2 | 484.7 | 498.0 | 548.4 | 651.3 | 662.3 | 643.8 | 594.4 | 573.3 | 576.8 | 480.9 | 585.5 | 660.2 | 779.0 | 791.4 | 652.3 | 663.0 | 1 039.9 | 1 095.5 | 1 154.8 | 1 326.5 | 1 355.6 | 1 475.4 | 1 626.2 | 1 896.9 | 1 899.6 | 1 977.1 | 2 090.9 | 2 144.4 | 2 192.5 | 3 183.8 | 3 396.7 | 3 288.4 | 3 290.0 | 2 980.1 | 3 046.1 |
| Ticker | REXR | REXR | REXR | REXR | REXR | REXR | REXR | REXR | REXR | REXR | REXR | REXR | REXR | REXR | REXR | REXR | REXR | REXR | REXR | REXR | REXR | REXR | REXR | REXR | REXR | REXR | REXR | REXR | REXR | REXR | REXR | REXR | REXR | REXR | REXR | REXR | REXR | REXR | REXR | REXR | REXR | REXR | REXR |
| 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 | USD | USD |