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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 | 1 043.3 | 1 086.3 | 1 110.4 | 1 137.2 | 1 083.8 | 1 068.6 | 1 075.2 | 1 056.0 | 1 035.5 | 1 019.6 | 1 018.7 | 1 005.7 | 991.6 | 986.1 | 997.8 | 977.3 | 952.5 | 920.9 | 990.8 | 989.5 | 965.9 | 1 011.7 | 976.9 | 969.0 | 931.6 | 943.3 | 993.5 | 1 014.7 | 1 006.3 | 1 005.4 | 1 010.2 | 1 038.5 | 1 005.9 | 1 002.4 | 995.0 | 1 012.9 | 984.2 | 1 007.6 | 1 007.0 | 987.9 |
| Aktywa trwałe | 535.6 | 552.6 | 549.7 | 559.7 | 547.6 | 544.0 | 530.5 | 510.6 | 511.3 | 504.9 | 502.2 | 504.6 | 504.1 | 492.8 | 494.7 | 500.9 | 505.8 | 507.7 | 550.3 | 553.1 | 557.2 | 555.6 | 544.6 | 533.7 | 526.7 | 543.2 | 547.7 | 543.4 | 542.5 | 540.8 | 542.8 | 534.3 | 527.2 | 541.1 | 537.8 | 540.8 | 543.5 | 560.2 | 542.0 | 544.2 |
| Rzeczowe aktywa trwałe netto | 230.0 | 236.7 | 236.2 | 235.8 | 229.2 | 223.8 | 215.8 | 210.4 | 206.9 | 203.5 | 209.0 | 205.9 | 206.9 | 222.2 | 223.9 | 226.6 | 230.8 | 232.7 | 277.7 | 277.3 | 279.3 | 284.6 | 275.5 | 268.3 | 262.4 | 262.5 | 268.3 | 264.4 | 262.3 | 255.9 | 258.6 | 258.4 | 255.3 | 250.5 | 245.6 | 249.0 | 249.5 | 255.3 | 255.7 | 256.1 |
| Wartość firmy | 197.5 | 198.9 | 199.1 | 211.9 | 208.6 | 209.1 | 205.0 | 196.0 | 198.4 | 197.8 | 194.2 | 194.8 | 193.3 | 187.9 | 188.8 | 189.5 | 190.0 | 190.3 | 189.3 | 190.7 | 192.2 | 191.5 | 189.5 | 189.6 | 190.1 | 190.2 | 191.2 | 192.6 | 193.7 | 195.4 | 197.1 | 195.3 | 193.2 | 193.0 | 194.2 | 193.8 | 195.5 | 193.8 | 194.7 | 195.3 |
| Wartości niematerialne i prawne | 57.6 | 60.5 | 59.4 | 62.0 | 60.0 | 58.4 | 56.6 | 53.9 | 54.5 | 52.9 | 52.1 | 52.4 | 52.0 | 47.8 | 47.2 | 49.8 | 50.3 | 50.2 | 50.7 | 53.3 | 53.0 | 46.7 | 46.0 | 43.1 | 40.9 | 41.4 | 41.5 | 40.6 | 41.4 | 37.8 | 37.2 | 40.3 | 40.2 | 50.4 | 49.8 | 49.5 | 48.6 | 49.5 | 49.6 | 50.3 |
| Wartość firmy i wartości niematerialne i prawne | 255.1 | 259.4 | 258.4 | 273.9 | 268.6 | 267.4 | 261.6 | 249.9 | 252.8 | 250.8 | 246.3 | 247.2 | 245.3 | 235.7 | 236.0 | 239.3 | 240.2 | 240.5 | 240.0 | 244.0 | 245.2 | 238.2 | 235.4 | 232.7 | 231.1 | 231.6 | 232.7 | 233.3 | 235.1 | 233.2 | 234.3 | 235.7 | 233.4 | 243.4 | 243.9 | 243.4 | 244.0 | 243.3 | 244.3 | 245.6 |
| Należności netto | 203.3 | 234.6 | 239.2 | 249.9 | 208.6 | 220.9 | 222.2 | 228.7 | 189.2 | 212.4 | 195.6 | 187.7 | 163.5 | 184.2 | 159.1 | 159.8 | 137.4 | 162.8 | 160.0 | 172.1 | 149.3 | 162.8 | 148.8 | 157.7 | 134.8 | 137.1 | 175.3 | 174.2 | 161.9 | 153.7 | 147.7 | 166.1 | 143.6 | 169.7 | 164.8 | 161.3 | 141.0 | 171.9 | 172.4 | 0.0 |
| Inwestycje długoterminowe | (0.2) | 2.3 | 0.4 | 0.4 | (0.7) | 2.8 | (1.3) | (0.3) | 2.9 | 1.9 | 1.3 | 6.1 | 5.1 | 8.2 | 4.4 | 5.2 | 4.5 | 7.9 | 3.0 | 4.9 | 4.5 | 8.4 | 4.8 | 5.3 | 5.5 | 2.5 | 5.7 | 2.9 | 6.0 | 2.5 | 5.7 | (0.1) | 3.7 | (1.1) | 3.5 | (1.1) | 5.5 | 5.3 | 5.4 | (1.1) |
| Aktywa obrotowe | 507.7 | 533.7 | 560.8 | 577.5 | 536.2 | 524.6 | 544.7 | 545.4 | 524.2 | 514.7 | 516.6 | 501.1 | 487.5 | 493.3 | 503.1 | 476.4 | 446.7 | 413.3 | 440.5 | 436.4 | 408.7 | 456.1 | 432.3 | 435.4 | 404.8 | 400.1 | 445.8 | 471.3 | 463.7 | 464.6 | 467.4 | 504.1 | 478.7 | 461.3 | 457.3 | 472.0 | 440.6 | 447.4 | 464.9 | 443.6 |
| Środki pieniężne i Inwestycje | 71.3 | 59.8 | 75.6 | 76.6 | 85.0 | 81.2 | 82.2 | 89.4 | 88.7 | 81.4 | 88.3 | 74.7 | 81.1 | 84.8 | 82.8 | 62.4 | 46.2 | 36.5 | 55.6 | 49.4 | 41.7 | 71.3 | 57.2 | 71.7 | 74.5 | 66.8 | 67.1 | 75.2 | 62.8 | 62.5 | 61.2 | 83.0 | 85.9 | 60.5 | 56.1 | 68.4 | 62.2 | 60.4 | 63.0 | 52.4 |
| Zapasy | 201.2 | 201.8 | 217.0 | 212.6 | 211.1 | 187.4 | 201.7 | 199.0 | 209.5 | 197.0 | 196.7 | 196.6 | 203.1 | 198.7 | 207.4 | 194.4 | 199.8 | 174.8 | 178.4 | 167.5 | 168.9 | 170.9 | 175.2 | 157.1 | 155.3 | 158.3 | 167.1 | 185.9 | 203.7 | 213.1 | 218.9 | 212.6 | 210.0 | 194.4 | 198.4 | 196.6 | 196.8 | 180.4 | 184.8 | 180.5 |
| Inwestycje krótkoterminowe | 4.4 | 0.6 | 3.3 | 3.2 | 4.1 | 0.0 | 4.7 | 3.6 | 0.3 | 0.5 | 1.6 | 1.3 | 1.2 | 1.6 | 0.8 | 0.9 | 0.5 | 0.7 | 1.8 | 0.2 | 0.4 | 1.3 | 0.6 | 0.6 | 0.3 | 2.0 | 2.8 | 2.0 | 3.4 | 2.2 | 3.6 | 2.2 | 2.9 | 1.6 | 1.9 | 1.7 | 2.6 | 1.5 | 3.3 | 1.7 |
| Środki pieniężne i inne aktywa pieniężne | 66.9 | 59.1 | 72.3 | 73.4 | 80.9 | 81.2 | 77.5 | 85.7 | 88.4 | 81.0 | 86.7 | 74.7 | 79.9 | 84.8 | 82.0 | 62.4 | 45.8 | 36.5 | 53.8 | 49.4 | 41.2 | 71.3 | 56.6 | 71.1 | 74.2 | 64.9 | 64.3 | 73.2 | 59.4 | 60.3 | 57.6 | 80.8 | 83.0 | 58.9 | 54.2 | 66.7 | 62.2 | 60.4 | 59.7 | 50.6 |
| Należności krótkoterminowe | 134.0 | 174.0 | 156.1 | 159.0 | 133.5 | 147.1 | 148.5 | 148.8 | 138.3 | 157.1 | 137.6 | 144.7 | 129.9 | 153.8 | 150.2 | 144.8 | 137.9 | 137.4 | 129.2 | 126.7 | 112.4 | 115.6 | 97.2 | 92.2 | 86.5 | 117.8 | 113.4 | 118.8 | 112.4 | 120.3 | 104.3 | 118.3 | 105.5 | 96.6 | 87.0 | 95.8 | 89.5 | 105.8 | 91.1 | 91.7 |
| Dług krótkoterminowy | 21.6 | 28.4 | 32.1 | 7.6 | 55.1 | 15.4 | 12.3 | 15.4 | 13.1 | 11.6 | 17.1 | 14.0 | 18.6 | 59.6 | 57.5 | 19.0 | 28.8 | 63.9 | 65.6 | 70.8 | 37.3 | 33.8 | 46.8 | 29.7 | 26.2 | 31.2 | 23.7 | 28.8 | 22.8 | 34.5 | 22.8 | 30.7 | 22.9 | 36.4 | 34.0 | 22.7 | 23.0 | 95.7 | 92.6 | 63.8 |
| Zobowiązania krótkoterminowe | 337.4 | 399.0 | 373.5 | 367.9 | 353.4 | 371.5 | 383.1 | 358.2 | 334.9 | 359.7 | 344.6 | 322.0 | 303.0 | 385.6 | 390.2 | 351.6 | 352.4 | 379.3 | 378.4 | 390.3 | 341.3 | 368.7 | 351.2 | 326.6 | 307.8 | 334.3 | 348.3 | 362.2 | 339.6 | 351.9 | 316.1 | 333.1 | 314.1 | 331.3 | 305.8 | 311.3 | 285.9 | 383.8 | 372.7 | 344.1 |
| Rozliczenia międzyokresowe | 55.3 | 196.0 | 53.5 | 60.4 | 54.3 | 208.4 | 75.8 | 75.0 | 60.6 | 190.8 | 60.0 | 52.4 | 49.4 | 168.6 | 67.9 | 58.0 | 58.9 | 174.6 | 60.8 | 64.6 | 65.6 | 216.8 | 64.9 | 64.9 | 58.8 | 181.0 | 52.8 | 48.3 | 41.6 | 43.6 | 41.1 | 44.8 | 37.6 | 40.2 | 38.3 | 46.9 | 15.8 | 13.1 | 0.0 | 0.0 |
| Zobowiązania długoterminowe | 366.6 | 364.6 | 418.0 | 433.5 | 394.3 | 363.9 | 353.8 | 360.1 | 359.2 | 326.0 | 347.5 | 353.8 | 371.8 | 332.2 | 335.8 | 342.4 | 331.3 | 278.9 | 337.7 | 320.5 | 347.1 | 362.3 | 350.2 | 367.2 | 348.0 | 300.6 | 319.1 | 320.9 | 322.5 | 270.8 | 298.1 | 301.4 | 281.8 | 249.3 | 259.0 | 275.0 | 271.0 | 198.6 | 196.1 | 212.8 |
| Rezerwy z tytułu odroczonego podatku | 4.3 | 5.6 | 5.7 | 5.7 | 5.7 | 1.6 | 1.6 | 1.8 | 1.8 | 0.5 | 0.4 | 0.4 | 0.4 | 3.1 | 3.0 | 3.1 | 3.1 | 2.6 | 2.7 | 2.6 | 2.6 | 1.8 | 1.8 | 1.8 | 1.8 | 0.5 | 0.5 | 0.5 | 0.5 | 1.8 | 1.9 | 1.9 | 1.9 | 2.9 | 2.9 | 3.0 | 3.0 | 24.2 | 3.9 | 4.0 |
| Zobowiązania długoterminowe | 366.6 | 364.6 | 418.0 | 433.5 | 394.3 | 363.9 | 353.8 | 360.1 | 359.2 | 326.0 | 347.5 | 353.8 | 371.8 | 332.2 | 335.8 | 342.4 | 331.3 | 278.9 | 337.7 | 320.5 | 347.1 | 362.3 | 350.2 | 367.2 | 348.0 | 300.6 | 319.1 | 320.9 | 322.5 | 270.8 | 298.1 | 301.4 | 281.8 | 249.3 | 259.0 | 275.0 | 271.0 | 198.6 | 196.1 | 212.8 |
| Zobowiązania z tytułu leasingu | 0.0 | 22.4 | 0.0 | 0.0 | 0.0 | 20.5 | 0.0 | 0.0 | 0.0 | 18.9 | 0.0 | (146.7) | 0.0 | 17.7 | 0.0 | 17.0 | 0.0 | 17.1 | 0.0 | 64.8 | 48.2 | 62.5 | 0.0 | 55.5 | 0.0 | 55.7 | 0.0 | 60.4 | 0.0 | 49.5 | 0.0 | 48.5 | 0.0 | 45.5 | 0.0 | 43.4 | 0.0 | 42.9 | 0.0 | 42.9 |
| Zobowiązania ogółem | 704.0 | 763.7 | 791.5 | 801.4 | 747.8 | 735.4 | 736.9 | 718.3 | 694.1 | 685.6 | 692.1 | 675.7 | 674.8 | 717.8 | 726.0 | 694.0 | 683.6 | 658.1 | 716.1 | 710.9 | 688.3 | 731.0 | 701.3 | 693.8 | 655.8 | 634.9 | 667.4 | 683.0 | 662.2 | 622.6 | 614.2 | 634.5 | 595.9 | 580.7 | 564.8 | 586.3 | 556.9 | 582.3 | 568.8 | 556.9 |
| Kapitał (fundusz) podstawowy | 108.8 | 108.8 | 108.8 | 108.8 | 108.8 | 108.8 | 108.8 | 108.8 | 108.8 | 108.8 | 108.8 | 108.8 | 108.8 | 108.8 | 108.8 | 108.8 | 108.8 | 108.8 | 108.8 | 108.8 | 108.8 | 108.8 | 108.8 | 108.8 | 108.8 | 108.8 | 108.8 | 108.8 | 108.8 | 108.8 | 108.8 | 108.8 | 108.8 | 108.8 | 108.8 | 108.8 | 107.9 | 107.9 | 107.9 | 107.9 |
| Zyski zatrzymane | 15.6 | 12.2 | 9.1 | 27.3 | 28.9 | 11.4 | 12.6 | 27.6 | 29.8 | 25.4 | 9.7 | 7.7 | (1.5) | (179.5) | 2.9 | 8.8 | (6.0) | (15.3) | (171.0) | 24.5 | (168.7) | 13.4 | (171.2) | 12.9 | 14.4 | 44.9 | 13.4 | 22.8 | 32.6 | 0.0 | (49.5) | 0.0 | (35.1) | 0.0 | (15.1) | (18.6) | (17.2) | 0.0 | 0.0 | 0.0 |
| Kapitał własny | 339.4 | 322.6 | 319.0 | 335.7 | 336.0 | 333.2 | 338.3 | 337.7 | 341.4 | 334.0 | 326.6 | 330.0 | 316.8 | 268.3 | 271.8 | 283.3 | 268.8 | 262.8 | 274.7 | 278.7 | 277.6 | 280.7 | 275.5 | 275.3 | 275.8 | 308.4 | 326.2 | 331.7 | 344.1 | 382.8 | 396.0 | 404.0 | 410.1 | 421.7 | 430.2 | 426.5 | 427.3 | 425.2 | 438.2 | 430.9 |
| Udziały mniejszościowe | 4.6 | 4.2 | 3.9 | 4.7 | 4.8 | 5.0 | 5.0 | 5.1 | 5.7 | 4.7 | 4.5 | 4.4 | 3.6 | 3.8 | 3.8 | 3.9 | 2.6 | 1.7 | 1.7 | 1.9 | 2.2 | 2.8 | 2.7 | 3.0 | 1.8 | 2.1 | 2.1 | 1.3 | 1.2 | 1.5 | 1.5 | 1.2 | 1.1 | 1.4 | 1.2 | 1.1 | 1.1 | 1.3 | 1.1 | 1.2 |
| Pasywa | 1 043.3 | 1 086.3 | 1 110.4 | 1 137.2 | 1 083.8 | 1 068.6 | 1 075.2 | 1 056.0 | 1 035.5 | 1 019.6 | 1 018.7 | 1 005.7 | 991.6 | 986.1 | 997.8 | 977.3 | 952.5 | 920.9 | 990.8 | 989.5 | 965.9 | 1 011.7 | 976.9 | 969.0 | 931.6 | 943.3 | 993.5 | 1 014.7 | 1 006.3 | 1 005.4 | 1 010.2 | 1 038.5 | 1 005.9 | 1 002.4 | 995.0 | 1 012.9 | 984.2 | 1 007.6 | 1 007.0 | 987.9 |
| Inwestycje | 4.2 | 2.9 | 3.6 | 3.6 | 3.4 | 2.8 | 3.4 | 3.4 | 3.2 | 2.4 | 2.8 | 5.5 | 6.3 | 4.4 | 5.2 | 4.8 | 4.9 | 4.4 | 4.9 | 4.5 | 5.0 | 4.6 | 5.4 | 6.0 | 5.9 | 4.5 | 8.5 | 4.9 | 9.4 | 4.7 | 9.4 | 2.1 | 6.6 | 0.6 | 5.5 | 0.6 | 5.5 | 5.3 | 5.4 | 0.6 |
| Dług | 225.0 | 208.2 | 267.8 | 263.5 | 266.2 | 216.2 | 216.1 | 205.3 | 208.1 | 172.8 | 214.1 | 210.4 | 237.4 | 231.4 | 237.6 | 204.6 | 205.1 | 186.0 | 252.9 | 222.5 | 218.3 | 237.5 | 235.9 | 217.0 | 197.9 | 155.7 | 174.4 | 178.9 | 174.7 | 157.8 | 173.8 | 189.1 | 168.3 | 147.5 | 153.9 | 161.6 | 158.0 | 139.0 | 154.7 | 141.9 |
| Środki pieniężne i inne aktywa pieniężne | 66.9 | 59.1 | 72.3 | 73.4 | 80.9 | 81.2 | 77.5 | 85.7 | 88.4 | 81.0 | 86.7 | 74.7 | 79.9 | 84.8 | 82.0 | 62.4 | 45.8 | 36.5 | 53.8 | 49.4 | 41.2 | 71.3 | 56.6 | 71.1 | 74.2 | 64.9 | 64.3 | 73.2 | 59.4 | 60.3 | 57.6 | 80.8 | 83.0 | 58.9 | 54.2 | 66.7 | 62.2 | 60.4 | 59.7 | 50.6 |
| Dług netto | 158.1 | 149.1 | 195.5 | 190.1 | 185.3 | 135.0 | 138.7 | 119.6 | 119.6 | 91.8 | 127.3 | 135.8 | 157.5 | 146.6 | 155.6 | 142.1 | 159.3 | 149.6 | 199.1 | 173.1 | 177.1 | 166.2 | 179.2 | 145.9 | 123.7 | 90.8 | 110.1 | 105.7 | 115.2 | 97.4 | 116.2 | 108.3 | 85.2 | 88.6 | 99.7 | 94.9 | 95.8 | 78.6 | 95.0 | 91.2 |
| Ticker | ZAG.VI | ZAG.VI | ZAG.VI | ZAG.VI | ZAG.VI | ZAG.VI | ZAG.VI | ZAG.VI | ZAG.VI | ZAG.VI | ZAG.VI | ZAG.VI | ZAG.VI | ZAG.VI | ZAG.VI | ZAG.VI | ZAG.VI | ZAG.VI | ZAG.VI | ZAG.VI | ZAG.VI | ZAG.VI | ZAG.VI | ZAG.VI | ZAG.VI | ZAG.VI | ZAG.VI | ZAG.VI | ZAG.VI | ZAG.VI | ZAG.VI | ZAG.VI | ZAG.VI | ZAG.VI | ZAG.VI | ZAG.VI | ZAG.VI | ZAG.VI | ZAG.VI | ZAG.VI |
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