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| Rok finansowy | 2014 | 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 |
| Kwartał | 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 | 503.5 | 634.1 | 679.5 | 698.8 | 760.9 | 766.7 | 838.2 | 1 417.7 | 1 563.0 | 1 574.0 | 1 635.5 | 1 760.7 | 1 689.3 | 1 664.8 | 1 880.1 | 1 827.5 | 1 870.0 | 1 945.0 | 1 878.3 | 1 802.7 | 1 737.6 | 1 797.5 | 1 792.6 | 1 834.0 | 1 823.0 | 1 711.5 | 1 715.7 | 1 800.0 | 1 658.5 | 1 732.1 | 1 871.9 | 1 950.5 | 2 066.4 | 1 916.0 | 1 854.7 | 1 788.4 | 1 906.5 | 1 786.0 | 1 719.1 | 1 708.7 |
| Aktywa trwałe | 447.6 | 619.8 | 665.1 | 685.4 | 747.5 | 753.8 | 825.6 | 1 393.9 | 1 551.3 | 1 562.9 | 1 624.4 | 1 754.2 | 1 682.5 | 1 663.7 | 1 869.3 | 1 826.7 | 1 869.4 | 1 944.5 | 1 831.2 | 1 755.4 | 1 737.5 | 1 788.5 | 1 786.4 | 1 829.1 | 1 753.5 | 1 711.0 | 1 715.0 | 1 729.9 | 1 582.1 | 1 663.4 | 1 807.1 | 1 835.1 | 1 966.3 | 1 810.9 | 1 767.0 | 1 702.9 | 1 657.1 | 1 563.3 | 1 495.2 | 1 488.8 |
| Rzeczowe aktywa trwałe netto | 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 | 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 |
| 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 | 0.0 | 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 |
| Należności netto | 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 | 63.9 | 66.9 | 58.1 | 54.4 | 77.3 | 64.7 | 66.0 | 52.4 | 52.4 | 53.0 | 53.1 | 53.6 | 54.4 |
| Inwestycje długoterminowe | 445.0 | 616.2 | 661.8 | 683.0 | 744.6 | 750.7 | 823.2 | 1 391.2 | 1 548.5 | 1 559.7 | 1 619.1 | 1 745.9 | 1 633.3 | 1 612.3 | 1 818.9 | 1 739.6 | 1 816.1 | 1 887.8 | 1 813.9 | 1 739.2 | 1 676.7 | 1 729.2 | 1 728.3 | 1 767.6 | 1 692.5 | 1 647.0 | 1 657.3 | 1 672.2 | 1 526.2 | 1 610.8 | 1 746.2 | 1 832.5 | 1 963.8 | 1 807.5 | 1 764.7 | 1 700.0 | 1 654.0 | 1 554.7 | 1 544.1 | 1 483.9 |
| Aktywa obrotowe | 55.9 | 14.3 | 14.4 | 13.4 | 13.3 | 13.0 | 12.6 | 23.8 | 11.7 | 11.1 | 11.2 | 6.5 | 6.8 | 1.0 | 10.8 | 0.8 | 0.6 | 0.5 | 47.0 | 47.3 | 0.1 | 9.0 | 6.1 | 4.9 | 69.5 | 0.4 | 0.7 | 70.0 | 76.4 | 68.7 | 64.8 | 115.4 | 100.1 | 105.1 | 87.7 | 85.6 | 249.4 | 222.7 | 223.9 | 219.9 |
| Środki pieniężne i Inwestycje | 41.0 | 0.5 | 0.7 | 0.0 | 0.1 | 0.1 | 0.2 | 11.7 | 0.2 | 0.1 | 0.1 | 0.5 | 1.1 | 0.7 | 10.5 | 0.5 | 0.5 | 0.5 | 0.4 | 0.5 | 0.1 | 9.0 | 6.1 | 4.9 | 69.5 | 0.4 | 0.7 | 0.4 | 0.5 | 6.3 | 3.9 | 2.7 | 2.0 | 2.8 | 1.3 | 0.1 | 33.2 | 4.8 | 8.7 | 3.9 |
| Zapasy | 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 | 30.0 | 30.1 | 30.2 | 30.3 | 30.3 | 161.5 | 161.6 | 161.6 | 30.6 |
| 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 | 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 |
| Środki pieniężne i inne aktywa pieniężne | 41.0 | 0.5 | 0.7 | 0.0 | 0.1 | 0.1 | 0.2 | 11.7 | 0.2 | 0.1 | 0.1 | 0.5 | 1.1 | 0.7 | 10.5 | 0.5 | 0.5 | 0.5 | 0.4 | 0.5 | 0.1 | 9.0 | 6.1 | 4.9 | 69.5 | 0.4 | 0.7 | 0.4 | 0.5 | 6.3 | 3.9 | 2.7 | 2.0 | 2.8 | 1.3 | 0.1 | 33.2 | 4.8 | 8.7 | 3.9 |
| Należności krótkoterminowe | 2.0 | 2.8 | 1.3 | 2.1 | 2.4 | 3.5 | 1.3 | 6.3 | 5.4 | 3.0 | 2.4 | 4.5 | 5.6 | 6.6 | 7.8 | 6.8 | 4.1 | 5.7 | 5.4 | 5.8 | 4.2 | 4.8 | 7.0 | 6.5 | 4.6 | 4.1 | 3.7 | 4.6 | 6.0 | 6.5 | 6.0 | 4.9 | 5.5 | 5.5 | 4.6 | 4.8 | 5.5 | 9.4 | 11.2 | 12.4 |
| Dług krótkoterminowy | 32.3 | 8.8 | 53.9 | 6.0 | 58.8 | 53.6 | 52.8 | 232.9 | 305.9 | 299.0 | 294.9 | 362.4 | 369.1 | 394.0 | 392.3 | 396.7 | 444.4 | 508.9 | 518.9 | 487.0 | 451.1 | 490.4 | 432.6 | 474.8 | 499.9 | 489.0 | 481.4 | 499.1 | 432.5 | 449.9 | 545.3 | 490.9 | 514.1 | 450.3 | 386.6 | 360.7 | 404.9 | 259.7 | 74.9 | 32.2 |
| Zobowiązania krótkoterminowe | 6.2 | 17.2 | 60.2 | 12.4 | 65.2 | 61.6 | 58.0 | 244.9 | 316.5 | 307.0 | 303.5 | 374.6 | 382.4 | 407.0 | 407.0 | 410.9 | 455.7 | 522.4 | 532.4 | 504.1 | 480.5 | 505.4 | 449.5 | 494.3 | 516.5 | 501.4 | 494.8 | 512.8 | 452.6 | 465.1 | 561.4 | 504.4 | 527.0 | 465.4 | 399.0 | 372.0 | 486.3 | 340.3 | 375.3 | 84.1 |
| Rozliczenia międzyokresowe | 1.8 | 2.6 | 1.8 | 1.0 | 0.7 | 1.2 | 0.7 | 0.9 | 1.0 | 0.7 | 1.1 | 3.0 | 2.8 | 2.0 | 1.8 | 2.2 | 1.9 | 2.4 | 2.4 | 6.5 | 6.5 | 5.4 | 5.1 | 8.3 | 7.3 | 3.7 | 5.1 | 4.4 | 8.4 | 4.0 | 5.3 | 3.8 | 2.6 | 4.7 | 3.0 | 1.8 | 1.1 | 1.2 | 1.0 | 2.0 |
| Zobowiązania długoterminowe | 130.8 | 252.0 | 254.7 | 321.4 | 332.8 | 342.8 | 418.0 | 526.5 | 600.3 | 620.3 | 682.8 | 735.7 | 654.9 | 604.6 | 778.2 | 722.1 | 714.9 | 706.6 | 626.6 | 572.1 | 529.5 | 563.7 | 621.3 | 636.0 | 605.9 | 525.0 | 534.0 | 599.6 | 517.4 | 582.4 | 614.3 | 746.0 | 840.4 | 752.1 | 754.4 | 715.0 | 717.6 | 744.5 | 647.4 | 925.8 |
| Rezerwy z tytułu odroczonego podatku | 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 | (2.4) | 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 |
| Zobowiązania długoterminowe | 130.8 | 252.0 | 254.7 | 321.4 | 332.8 | 342.8 | 418.0 | 526.5 | 600.3 | 620.3 | 682.8 | 735.7 | 654.9 | 604.6 | 778.2 | 722.1 | 714.9 | 706.6 | 626.6 | 572.1 | 529.5 | 563.7 | 621.3 | 636.0 | 605.9 | 525.0 | 534.0 | 599.6 | 517.4 | 582.4 | 614.3 | 746.0 | 840.4 | 752.1 | 754.4 | 715.0 | 717.6 | 744.5 | 647.4 | 925.8 |
| 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 | 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 |
| Zobowiązania ogółem | 137.0 | 269.1 | 314.9 | 333.8 | 398.0 | 404.4 | 476.0 | 771.4 | 916.8 | 927.3 | 986.2 | 1 110.3 | 1 037.3 | 1 011.6 | 1 185.3 | 1 133.0 | 1 170.6 | 1 229.1 | 1 159.0 | 1 076.2 | 1 010.1 | 1 069.1 | 1 070.8 | 1 130.2 | 1 122.4 | 1 026.4 | 1 028.8 | 1 112.3 | 970.0 | 1 047.5 | 1 175.7 | 1 250.4 | 1 367.4 | 1 217.5 | 1 153.4 | 1 087.0 | 1 203.8 | 1 084.8 | 1 016.3 | 1 009.9 |
| Kapitał (fundusz) podstawowy | 365.9 | 370.5 | 370.3 | 370.3 | 369.3 | 369.2 | 369.2 | 647.2 | 647.2 | 647.2 | 647.8 | 648.9 | 650.0 | 651.0 | 694.4 | 695.4 | 700.3 | 715.7 | 720.0 | 727.9 | 729.3 | 730.4 | 730.8 | 715.1 | 711.5 | 711.5 | 712.3 | 713.6 | 717.0 | 723.4 | 736.3 | 740.0 | 739.9 | 739.2 | 738.3 | 735.9 | 735.1 | 732.9 | 732.9 | 732.9 |
| Zyski zatrzymane | 0.0 | (6.1) | (6.2) | (5.8) | (7.0) | (7.4) | (7.5) | (1.4) | (1.7) | (1.3) | (1.0) | (0.5) | 0.1 | 0.2 | (1.5) | (2.8) | (2.8) | (1.6) | (2.6) | (3.3) | (3.7) | (4.0) | (10.9) | (13.3) | (12.8) | (28.4) | (27.4) | (27.9) | (31.5) | (43.2) | (44.6) | (44.4) | (45.4) | (45.1) | (41.4) | (39.0) | (36.9) | (36.3) | (41.0) | (39.9) |
| Kapitał własny | 366.5 | 364.9 | 364.6 | 365.0 | 362.9 | 362.3 | 362.2 | 646.3 | 646.2 | 646.7 | 649.3 | 650.4 | 652.0 | 653.1 | 694.8 | 694.6 | 699.4 | 716.0 | 719.3 | 726.5 | 727.5 | 728.4 | 721.8 | 703.7 | 700.6 | 685.0 | 686.9 | 687.7 | 688.6 | 684.6 | 696.2 | 700.0 | 699.0 | 698.5 | 701.4 | 701.4 | 702.7 | 701.1 | 696.4 | 698.8 |
| Udziały mniejszościowe | 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 |
| Pasywa | 503.5 | 634.1 | 679.5 | 698.8 | 760.9 | 766.7 | 838.2 | 1 417.7 | 1 563.0 | 1 574.0 | 1 635.5 | 1 760.7 | 1 689.3 | 1 664.8 | 1 880.1 | 1 827.5 | 1 870.0 | 1 945.0 | 1 878.3 | 1 802.7 | 1 737.6 | 1 797.5 | 1 792.6 | 1 834.0 | 1 823.0 | 1 711.5 | 1 715.7 | 1 800.0 | 1 658.5 | 1 732.1 | 1 871.9 | 1 950.5 | 2 066.4 | 1 916.0 | 1 854.7 | 1 788.4 | 1 906.5 | 1 786.0 | 1 712.7 | 1 708.7 |
| Inwestycje | 445.0 | 616.2 | 661.8 | 683.0 | 744.6 | 750.7 | 823.2 | 1 391.2 | 1 548.5 | 1 559.7 | 1 619.1 | 1 745.9 | 1 633.3 | 1 612.3 | 1 818.9 | 1 739.6 | 1 816.1 | 1 887.8 | 1 813.9 | 1 739.2 | 1 676.7 | 1 729.2 | 1 728.3 | 1 767.6 | 1 692.5 | 1 647.0 | 1 657.3 | 1 672.2 | 1 526.2 | 1 610.8 | 1 746.2 | 1 832.5 | 1 963.8 | 1 807.5 | 1 764.7 | 1 700.0 | 1 654.0 | 1 554.7 | 1 544.1 | 1 483.9 |
| Dług | 32.3 | 41.2 | 86.4 | 38.6 | 91.6 | 86.4 | 85.7 | 265.9 | 382.4 | 375.8 | 414.1 | 525.3 | 532.5 | 558.0 | 556.7 | 562.0 | 575.7 | 640.5 | 650.9 | 622.0 | 586.5 | 627.2 | 568.4 | 610.8 | 636.7 | 580.1 | 573.1 | 589.9 | 527.6 | 587.9 | 684.1 | 630.9 | 653.6 | 591.1 | 527.0 | 501.6 | 546.1 | 402.6 | 940.9 | 925.8 |
| Środki pieniężne i inne aktywa pieniężne | 41.0 | 0.5 | 0.7 | 0.0 | 0.1 | 0.1 | 0.2 | 11.7 | 0.2 | 0.1 | 0.1 | 0.5 | 1.1 | 0.7 | 10.5 | 0.5 | 0.5 | 0.5 | 0.4 | 0.5 | 0.1 | 9.0 | 6.1 | 4.9 | 69.5 | 0.4 | 0.7 | 0.4 | 0.5 | 6.3 | 3.9 | 2.7 | 2.0 | 2.8 | 1.3 | 0.1 | 33.2 | 4.8 | 8.7 | 3.9 |
| Dług netto | (8.7) | 40.8 | 85.7 | 38.6 | 91.5 | 86.3 | 85.5 | 254.2 | 382.2 | 375.7 | 414.0 | 524.8 | 531.4 | 557.3 | 546.2 | 561.5 | 575.2 | 640.0 | 650.4 | 621.6 | 586.4 | 618.2 | 562.3 | 605.9 | 567.2 | 579.7 | 572.4 | 589.5 | 527.0 | 581.5 | 680.2 | 628.2 | 651.6 | 588.3 | 525.7 | 501.5 | 512.9 | 397.8 | 932.2 | 921.8 |
| Ticker | TF.TO | TF.TO | TF.TO | TF.TO | TF.TO | TF.TO | TF.TO | TF.TO | TF.TO | TF.TO | TF.TO | TF.TO | TF.TO | TF.TO | TF.TO | TF.TO | TF.TO | TF.TO | TF.TO | TF.TO | TF.TO | TF.TO | TF.TO | TF.TO | TF.TO | TF.TO | TF.TO | TF.TO | TF.TO | TF.TO | TF.TO | TF.TO | TF.TO | TF.TO | TF.TO | TF.TO | TF.TO | TF.TO | TF.TO | TF.TO |
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