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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 | 574.0 | 568.4 | 646.0 | 678.4 | 1 356.6 | 1 318.0 | 1 413.1 | 1 352.8 | 1 357.9 | 1 355.7 | 1 438.5 | 1 493.1 | 1 589.6 | 1 625.6 | 1 759.8 | 1 864.6 | 1 791.0 | 1 909.3 | 1 949.4 | 2 055.1 | 2 191.6 | 2 219.4 | 2 382.6 | 2 492.2 | 2 607.3 | 3 231.8 | 4 641.0 | 4 682.9 | 4 732.2 | 4 723.8 | 4 787.0 | 4 675.4 | 4 687.4 | 4 555.6 | 4 635.5 | 4 637.4 | 4 676.7 | 4 608.8 | 4 819.5 | 4 996.5 | 5 180.0 |
| Aktywa trwałe | 227.3 | 240.6 | 250.5 | 266.9 | 1 088.4 | 1 092.5 | 1 089.1 | 1 075.4 | 1 075.0 | 1 084.1 | 1 086.2 | 1 093.4 | 1 092.8 | 1 093.0 | 1 257.8 | 1 262.9 | 1 272.1 | 1 507.0 | 1 495.9 | 1 485.3 | 1 511.9 | 1 507.2 | 1 508.7 | 1 501.6 | 1 494.2 | 1 531.4 | 3 712.1 | 3 804.7 | 3 767.8 | 3 863.9 | 3 829.8 | 3 815.2 | 3 840.2 | 3 810.0 | 3 778.7 | 3 795.4 | 3 816.1 | 3 784.3 | 3 777.1 | 3 757.9 | 3 739.2 |
| Rzeczowe aktywa trwałe netto | 65.9 | 67.3 | 67.9 | 68.1 | 101.1 | 114.3 | 115.9 | 121.0 | 124.3 | 142.1 | 148.0 | 149.1 | 152.3 | 154.3 | 154.5 | 156.5 | 155.2 | 184.7 | 190.5 | 190.1 | 190.9 | 193.5 | 191.6 | 186.2 | 186.7 | 188.5 | 205.9 | 217.2 | 220.9 | 219.9 | 218.5 | 228.4 | 223.8 | 216.3 | 212.5 | 208.2 | 208.8 | 205.0 | 204.3 | 200.0 | 195.2 |
| Wartość firmy | 124.1 | 124.1 | 132.0 | 125.9 | 653.7 | 655.2 | 655.4 | 647.5 | 650.2 | 650.2 | 651.7 | 655.1 | 658.0 | 657.7 | 740.1 | 749.5 | 753.7 | 834.6 | 835.9 | 826.0 | 840.1 | 840.0 | 840.0 | 840.0 | 838.4 | 851.6 | 2 309.4 | 2 355.1 | 2 359.7 | 2 440.8 | 2 449.6 | 2 449.4 | 2 489.3 | 2 489.1 | 2 489.1 | 2 510.5 | 2 532.1 | 2 532.1 | 2 531.9 | 2 531.7 | 2 531.7 |
| Wartości niematerialne i prawne | 158.9 | 157.3 | 31.5 | 161.6 | 295.4 | 286.5 | 285.5 | 276.3 | 267.3 | 258.3 | 252.9 | 245.5 | 236.4 | 221.1 | 293.2 | 282.8 | 276.9 | 389.6 | 377.5 | 377.6 | 378.9 | 366.5 | 354.1 | 342.0 | 331.2 | 320.8 | 1 062.8 | 1 109.0 | 1 081.0 | 1 108.8 | 1 076.3 | 1 055.1 | 1 050.4 | 1 030.9 | 1 010.2 | 1 004.7 | 996.0 | 971.2 | 952.3 | 931.7 | 832.0 |
| Wartość firmy i wartości niematerialne i prawne | 158.9 | 157.3 | 163.5 | 161.6 | 949.0 | 941.6 | 940.9 | 923.9 | 917.5 | 908.5 | 904.6 | 900.6 | 894.4 | 878.8 | 1 033.3 | 1 032.3 | 1 030.6 | 1 224.2 | 1 213.4 | 1 203.6 | 1 219.0 | 1 206.5 | 1 194.1 | 1 182.0 | 1 169.6 | 1 172.4 | 3 372.2 | 3 464.2 | 3 440.7 | 3 549.6 | 3 525.9 | 3 504.5 | 3 539.7 | 3 520.0 | 3 499.3 | 3 515.2 | 3 528.1 | 3 503.4 | 3 484.2 | 3 463.3 | 3 363.6 |
| Należności netto | 112.7 | 105.8 | 152.2 | 129.2 | 197.4 | 137.3 | 209.5 | 206.1 | 203.2 | 163.7 | 246.0 | 209.8 | 238.5 | 223.8 | 312.4 | 294.8 | 303.6 | 299.0 | 381.4 | 348.0 | 380.6 | 334.8 | 433.7 | 383.4 | 403.9 | 347.9 | 604.6 | 541.6 | 539.2 | 501.2 | 600.1 | 569.2 | 577.3 | 508.7 | 638.7 | 631.2 | 619.7 | 542.4 | 700.8 | 619.5 | 587.6 |
| Inwestycje długoterminowe | (7.9) | (9.4) | 15.0 | 36.1 | 35.4 | 33.4 | 29.8 | 27.9 | 30.7 | 30.9 | 31.3 | 39.8 | 38.5 | 48.4 | 57.6 | 61.2 | 70.3 | 75.3 | 71.5 | 71.1 | 79.6 | 85.8 | 101.8 | 75.3 | 82.6 | 112.9 | 79.1 | 64.9 | 46.4 | 34.3 | 26.5 | 22.6 | 18.5 | 14.5 | 10.1 | 9.6 | 9.0 | 12.8 | 11.8 | 3.9 | 10.8 |
| Aktywa obrotowe | 346.7 | 327.8 | 395.5 | 411.5 | 268.2 | 225.5 | 324.0 | 277.3 | 283.0 | 271.6 | 352.3 | 399.7 | 496.8 | 532.6 | 502.0 | 601.7 | 518.9 | 402.3 | 453.6 | 569.8 | 679.7 | 712.2 | 873.9 | 990.6 | 1 113.1 | 1 700.4 | 928.9 | 878.3 | 964.3 | 859.9 | 957.3 | 860.2 | 847.2 | 745.7 | 856.9 | 842.0 | 860.6 | 824.4 | 1 042.3 | 1 238.6 | 1 440.8 |
| Środki pieniężne i Inwestycje | 206.2 | 194.7 | 204.1 | 272.6 | 70.8 | 53.7 | 64.0 | 47.1 | 79.7 | 83.8 | 106.2 | 164.5 | 258.3 | 308.8 | 189.6 | 271.8 | 215.2 | 103.3 | 72.2 | 194.4 | 299.1 | 377.4 | 403.7 | 574.3 | 709.2 | 1 352.5 | 324.4 | 283.5 | 361.5 | 288.2 | 287.5 | 225.3 | 210.9 | 159.7 | 137.9 | 143.1 | 175.9 | 196.9 | 258.0 | 544.3 | 768.0 |
| Zapasy | 9.7 | 9.7 | 28.7 | 2.9 | (1.9) | 21.0 | 23.0 | 21.4 | (2.3) | 21.4 | (2.8) | 23.2 | (2.0) | (2.1) | (1.9) | 32.8 | (3.4) | (3.1) | (2.9) | 24.5 | (2.3) | (3.2) | 33.3 | 29.7 | (2.5) | (4.6) | (4.0) | 47.5 | 55.5 | 63.6 | 61.9 | 59.1 | 0.0 | 0.0 | 0.0 | 60.4 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 |
| Inwestycje krótkoterminowe | 0.0 | 0.0 | 0.0 | 34.0 | 37.7 | 18.3 | 22.6 | 23.8 | 43.6 | 20.1 | 51.2 | 39.9 | 72.4 | 98.2 | 96.4 | 52.3 | 81.0 | 63.9 | 61.0 | 32.9 | 66.4 | 75.4 | 52.4 | 55.6 | 105.5 | 101.7 | 107.6 | 49.4 | 52.3 | 45.0 | 34.5 | 39.4 | 37.0 | 28.8 | 19.1 | 11.6 | 10.4 | 8.7 | 7.3 | 6.0 | 23.3 |
| Środki pieniężne i inne aktywa pieniężne | 206.2 | 194.7 | 204.1 | 238.6 | 33.1 | 35.3 | 41.3 | 23.3 | 36.2 | 63.7 | 55.1 | 124.6 | 185.9 | 210.6 | 93.2 | 219.5 | 134.3 | 39.4 | 11.2 | 161.4 | 232.7 | 302.0 | 351.3 | 518.7 | 603.6 | 1 250.8 | 216.8 | 234.1 | 309.2 | 243.3 | 253.1 | 185.9 | 173.9 | 130.8 | 118.8 | 131.5 | 165.5 | 188.2 | 250.7 | 538.3 | 744.7 |
| Należności krótkoterminowe | 4.1 | 5.4 | 4.4 | 4.4 | 6.8 | 6.3 | 6.6 | 6.0 | 7.3 | 6.1 | 9.4 | 4.6 | 8.2 | 6.4 | 4.8 | 4.6 | 6.9 | 6.0 | 8.1 | 9.1 | 15.0 | 13.0 | 8.6 | 11.1 | 14.0 | 12.4 | 106.7 | 100.6 | 120.0 | 128.3 | 131.0 | 108.1 | 104.8 | 122.4 | 118.5 | 132.7 | 146.3 | 145.2 | 150.4 | 145.4 | 156.8 |
| 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 | 11.6 | 12.1 | 12.8 | 6.4 | 12.7 | 12.4 | 11.6 | 5.9 | 11.8 | 49.3 | 50.2 | 40.6 | 52.4 | 50.7 | 51.2 | 51.5 | 52.8 | 52.8 | 53.1 | 71.9 | 22.3 | 22.4 | 21.3 | 9.6 |
| Zobowiązania krótkoterminowe | 232.8 | 197.7 | 240.7 | 242.5 | 337.6 | 289.7 | 352.9 | 348.5 | 361.5 | 322.2 | 359.6 | 359.3 | 382.3 | 319.5 | 373.9 | 397.0 | 423.9 | 403.4 | 453.7 | 476.8 | 509.1 | 445.1 | 494.3 | 535.0 | 564.3 | 525.4 | 765.8 | 816.2 | 829.5 | 766.5 | 833.9 | 812.2 | 889.7 | 835.0 | 854.2 | 909.0 | 1 001.1 | 872.9 | 987.3 | 1 021.6 | 1 065.6 |
| Rozliczenia międzyokresowe | 189.2 | 164.7 | 201.5 | 200.9 | 281.6 | 250.1 | 296.5 | 288.3 | 298.2 | 270.2 | 304.1 | 297.2 | 309.5 | 268.1 | 316.1 | 326.4 | 350.5 | 319.9 | 368.5 | 391.6 | 412.5 | 366.0 | 423.0 | 436.5 | 461.3 | 420.5 | 484.5 | 495.2 | 510.5 | 454.7 | 528.6 | 529.2 | 568.5 | 497.4 | 565.8 | 600.4 | 632.9 | 571.9 | 652.3 | 682.4 | 701.4 |
| Zobowiązania długoterminowe | 4.2 | 4.3 | 4.7 | 4.8 | 160.1 | 236.3 | 230.8 | 122.0 | 80.9 | 66.6 | 61.3 | 56.0 | 40.2 | 44.9 | 45.6 | 45.5 | 42.2 | 147.2 | 74.1 | 58.7 | 65.5 | 61.5 | 59.0 | 59.0 | 56.9 | 645.4 | 1 767.2 | 1 665.9 | 1 578.6 | 1 569.6 | 1 494.9 | 1 315.8 | 1 173.3 | 1 034.5 | 1 013.1 | 875.5 | 737.5 | 712.7 | 700.0 | 699.8 | 726.0 |
| Rezerwy z tytułu odroczonego podatku | 4.2 | 4.3 | 4.7 | 4.8 | 91.0 | 91.8 | 92.1 | 85.1 | 68.8 | 64.7 | 59.7 | 54.6 | 38.9 | 44.2 | 44.8 | 45.0 | 41.8 | 42.8 | 39.7 | 40.3 | 48.4 | 45.8 | 44.7 | 46.0 | 40.5 | 37.2 | 220.7 | 227.5 | 228.1 | 230.3 | 216.9 | 203.2 | 148.9 | 130.4 | 109.2 | 105.0 | 78.6 | 54.3 | 41.6 | 36.7 | 47.5 |
| Zobowiązania długoterminowe | 4.2 | 4.3 | 4.7 | 4.8 | 160.1 | 236.3 | 230.8 | 122.0 | 80.9 | 66.6 | 61.3 | 56.0 | 40.2 | 44.9 | 45.6 | 45.5 | 42.2 | 147.2 | 74.1 | 58.7 | 65.5 | 61.5 | 59.0 | 59.0 | 56.9 | 645.4 | 1 767.2 | 1 665.9 | 1 578.6 | 1 569.6 | 1 494.9 | 1 315.8 | 1 173.3 | 1 034.5 | 1 013.1 | 875.5 | 737.5 | 712.7 | 700.0 | 699.8 | 726.0 |
| 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 | 24.7 | 24.8 | 24.5 | 23.2 | 21.9 | 20.3 | 18.6 | 22.2 | 22.5 | 31.8 | 47.5 | 46.9 | 49.6 | 46.4 | 60.3 | 58.8 | 58.0 | 55.9 | 53.6 | 50.9 | 48.8 | 46.8 | 44.3 | 0.0 |
| Zobowiązania ogółem | 237.0 | 202.0 | 245.4 | 247.3 | 497.7 | 526.0 | 583.7 | 470.5 | 442.4 | 388.8 | 420.9 | 415.3 | 422.5 | 364.4 | 419.5 | 442.5 | 466.1 | 550.6 | 527.8 | 535.5 | 574.6 | 506.5 | 553.3 | 594.0 | 621.2 | 1 170.8 | 2 533.0 | 2 482.2 | 2 408.1 | 2 336.1 | 2 328.7 | 2 128.1 | 2 063.0 | 1 869.5 | 1 867.3 | 1 784.6 | 1 738.7 | 1 585.6 | 1 687.4 | 1 721.4 | 1 791.6 |
| Kapitał (fundusz) podstawowy | 0.5 | 0.5 | 0.5 | 0.5 | 0.5 | 0.5 | 0.5 | 0.5 | 0.5 | 0.5 | 0.5 | 0.5 | 0.5 | 0.5 | 0.5 | 0.5 | 0.5 | 0.5 | 0.5 | 0.5 | 0.5 | 0.5 | 0.5 | 0.5 | 0.5 | 0.5 | 0.5 | 0.5 | 0.5 | 0.5 | 0.5 | 0.5 | 0.5 | 0.5 | 0.5 | 0.5 | 0.5 | 0.5 | 0.5 | 0.5 | 0.0 |
| Zyski zatrzymane | 261.2 | 278.4 | 297.3 | 317.4 | 326.0 | 343.1 | 362.0 | 384.2 | 435.9 | 468.2 | 499.8 | 538.0 | 599.8 | 662.3 | 701.4 | 740.4 | 771.9 | 798.2 | 830.2 | 870.5 | 917.3 | 964.9 | 1 018.8 | 1 058.1 | 1 112.2 | 1 149.1 | 1 174.7 | 1 218.8 | 1 273.6 | 1 313.6 | 1 353.5 | 1 406.8 | 1 437.9 | 1 468.7 | 1 517.9 | 1 564.9 | 1 603.8 | 1 657.9 | 1 725.7 | 1 801.6 | 0.0 |
| Kapitał własny | 337.0 | 366.4 | 400.6 | 431.1 | 858.9 | 792.0 | 829.3 | 882.3 | 915.5 | 966.8 | 1 017.6 | 1 077.8 | 1 167.1 | 1 261.2 | 1 340.3 | 1 422.1 | 1 324.8 | 1 358.7 | 1 421.6 | 1 519.6 | 1 617.1 | 1 712.8 | 1 829.3 | 1 898.1 | 1 986.1 | 2 061.0 | 2 108.0 | 2 200.8 | 2 324.0 | 2 387.7 | 2 458.3 | 2 547.3 | 2 624.4 | 2 686.1 | 2 768.3 | 2 852.9 | 2 938.0 | 3 023.1 | 3 132.1 | 3 275.1 | 5 180.0 |
| 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 | 0.0 |
| Pasywa | 574.0 | 568.4 | 646.0 | 678.4 | 1 356.6 | 1 318.0 | 1 413.1 | 1 352.8 | 1 357.9 | 1 355.7 | 1 438.5 | 1 493.1 | 1 589.6 | 1 625.6 | 1 759.8 | 1 864.6 | 1 791.0 | 1 909.3 | 1 949.4 | 2 055.1 | 2 191.6 | 2 219.4 | 2 382.6 | 2 492.2 | 2 607.3 | 3 231.8 | 4 641.0 | 4 682.9 | 4 732.2 | 4 723.8 | 4 787.0 | 4 675.4 | 4 687.4 | 4 555.6 | 4 635.5 | 4 637.4 | 4 676.7 | 4 608.8 | 4 819.5 | 4 996.5 | 5 180.0 |
| Inwestycje | (7.9) | (9.4) | 15.0 | 45.2 | 48.8 | 51.8 | 52.4 | 51.6 | 51.0 | 51.0 | 56.1 | 79.7 | 81.7 | 114.2 | 117.0 | 113.5 | 114.6 | 112.3 | 102.6 | 104.0 | 119.0 | 124.0 | 154.1 | 130.9 | 154.8 | 171.9 | 130.3 | 114.3 | 98.7 | 79.3 | 60.9 | 62.0 | 55.5 | 43.4 | 29.2 | 21.2 | 19.4 | 21.5 | 19.1 | 9.9 | 34.0 |
| Dług | 0.0 | 0.0 | 0.0 | 0.0 | 66.0 | 140.0 | 135.0 | 34.0 | 10.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 109.7 | 39.8 | 24.5 | 23.2 | 21.9 | 20.3 | 18.6 | 22.2 | 614.0 | 1 581.2 | 1 475.3 | 1 388.2 | 1 371.8 | 1 309.5 | 1 136.5 | 1 046.2 | 926.5 | 924.9 | 788.8 | 696.9 | 645.4 | 643.9 | 641.8 | 638.4 |
| Środki pieniężne i inne aktywa pieniężne | 206.2 | 194.7 | 204.1 | 238.6 | 33.1 | 35.3 | 41.3 | 23.3 | 36.2 | 63.7 | 55.1 | 124.6 | 185.9 | 210.6 | 93.2 | 219.5 | 134.3 | 39.4 | 11.2 | 161.4 | 232.7 | 302.0 | 351.3 | 518.7 | 603.6 | 1 250.8 | 216.8 | 234.1 | 309.2 | 243.3 | 253.1 | 185.9 | 173.9 | 130.8 | 118.8 | 131.5 | 165.5 | 188.2 | 250.7 | 538.3 | 744.7 |
| Dług netto | (206.2) | (194.7) | (204.1) | (238.6) | 32.9 | 104.7 | 93.7 | 10.7 | (26.2) | (63.7) | (55.1) | (124.6) | (185.9) | (210.6) | (93.2) | (219.5) | (134.3) | 70.3 | 28.6 | (136.9) | (209.5) | (280.1) | (331.0) | (500.0) | (581.4) | (636.7) | 1 364.5 | 1 241.2 | 1 079.0 | 1 128.5 | 1 056.4 | 950.6 | 872.3 | 795.7 | 806.2 | 657.3 | 531.4 | 457.2 | 393.2 | 103.5 | (106.4) |
| Ticker | TYL | TYL | TYL | TYL | TYL | TYL | TYL | TYL | TYL | TYL | TYL | TYL | TYL | TYL | TYL | TYL | TYL | TYL | TYL | TYL | TYL | TYL | TYL | TYL | TYL | TYL | TYL | TYL | TYL | TYL | TYL | TYL | TYL | TYL | TYL | TYL | TYL | TYL | TYL | TYL | TYL |
| 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 |