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| Rok finansowy | 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 | Q1 | 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 | 0.0 | 1 372.7 | 1 316.8 | 1 254.0 | 1 268.5 | 1 383.8 | 1 248.3 | 1 382.9 | 1 310.1 | 1 342.9 | 1 253.6 | 1 127.4 | 1 144.7 | 1 191.4 | 1 150.1 | 1 098.5 | 1 194.3 | 1 515.2 | 1 552.1 | 1 431.7 | 1 590.7 | 1 517.4 | 1 396.9 | 1 515.4 | 1 509.9 | 1 481.9 | 1 596.4 | 1 707.1 | 1 750.6 | 1 938.5 | 1 919.4 | 1 891.8 | 1 923.7 | 2 078.2 | 1 790.9 | 1 791.9 | 1 951.9 | 1 867.3 | 1 784.5 |
| Aktywa trwałe | (28.2) | 492.8 | 489.2 | 484.6 | 479.8 | 480.9 | 479.5 | 466.3 | 461.7 | 490.0 | 468.9 | 463.3 | 461.5 | 478.3 | 471.9 | 480.7 | 476.0 | 475.8 | 477.8 | 500.4 | 496.6 | 492.4 | 487.3 | 479.1 | 480.6 | 474.0 | 480.6 | 484.5 | 489.5 | 514.8 | 541.5 | 561.3 | 576.1 | 648.5 | 630.6 | 626.2 | 625.2 | 620.4 | 615.5 |
| Rzeczowe aktywa trwałe netto | 0.0 | 488.4 | 485.4 | 481.4 | 477.1 | 478.9 | 477.8 | 466.3 | 461.7 | 452.2 | 461.2 | 455.8 | 454.1 | 471.2 | 465.4 | 474.3 | 469.9 | 469.9 | 470.2 | 493.1 | 489.5 | 485.5 | 480.5 | 472.5 | 474.2 | 467.9 | 474.7 | 478.8 | 484.1 | 509.5 | 536.5 | 556.4 | 571.5 | 644.0 | 626.4 | 622.2 | 621.4 | 616.9 | 612.3 |
| 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 |
| Wartości niematerialne i prawne | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 8.5 | 0.0 | 0.0 | 7.8 | 7.7 | 7.5 | 7.3 | 7.1 | 6.5 | 6.3 | 6.1 | 5.9 | 7.6 | 7.4 | 7.1 | 6.9 | 6.8 | 6.6 | 6.4 | 6.1 | 5.9 | 5.7 | 5.5 | 5.2 | 5.0 | 4.9 | 4.7 | 4.4 | 4.2 | 4.0 | 3.7 | 0.0 | 3.3 |
| Wartość firmy i wartości niematerialne i prawne | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 8.5 | 0.0 | 0.0 | 7.8 | 7.7 | 7.5 | 7.3 | 7.1 | 6.5 | 6.3 | 6.1 | 5.9 | 7.6 | 7.4 | 7.1 | 6.9 | 6.8 | 6.6 | 6.4 | 6.1 | 5.9 | 5.7 | 5.5 | 5.2 | 5.0 | 4.9 | 4.7 | 4.4 | 4.2 | 4.0 | 3.7 | 3.5 | 3.3 |
| Należności netto | 0.0 | 339.6 | 247.2 | 268.6 | 311.0 | 366.1 | 212.2 | 211.4 | 250.6 | 237.9 | 195.2 | 171.8 | 209.4 | 183.0 | 139.5 | 129.3 | 222.7 | (41.0) | 210.1 | 290.6 | 454.9 | 331.4 | 335.6 | 302.1 | 386.0 | 312.1 | 275.1 | 324.7 | 357.4 | 267.0 | 352.8 | 395.8 | 365.7 | 402.7 | 327.5 | 353.7 | 448.1 | 0.0 | 0.0 |
| Inwestycje długoterminowe | 0.0 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 |
| Aktywa obrotowe | 28.2 | 879.9 | 827.6 | 769.4 | 788.7 | 902.8 | 768.8 | 916.6 | 848.3 | 882.9 | 784.7 | 664.1 | 683.2 | 713.1 | 678.2 | 617.9 | 718.3 | 1 039.4 | 1 074.4 | 931.2 | 1 094.1 | 1 024.9 | 909.6 | 1 036.3 | 1 029.3 | 1 007.9 | 1 115.8 | 1 222.6 | 1 261.0 | 1 423.7 | 1 378.0 | 1 330.4 | 1 347.6 | 1 429.7 | 1 160.3 | 1 165.7 | 1 326.7 | 1 246.9 | 1 169.0 |
| Środki pieniężne i Inwestycje | 28.2 | 77.0 | 45.6 | 50.8 | 78.0 | 51.9 | 106.5 | 76.9 | 81.2 | 7.8 | 102.4 | 88.7 | 129.4 | 91.7 | 158.9 | 190.9 | 27.6 | 41.0 | 29.1 | 29.7 | 35.3 | 91.1 | 18.5 | 24.1 | 21.2 | 69.4 | 182.6 | 293.3 | 182.5 | 214.6 | 70.4 | 17.5 | 20.4 | 52.9 | 25.8 | 27.6 | 101.4 | 123.5 | 72.1 |
| Zapasy | 0.0 | 401.1 | 500.9 | 406.7 | 357.5 | 464.5 | 429.5 | 613.7 | 500.7 | 553.0 | 465.9 | 387.8 | 327.1 | 415.4 | 353.7 | 276.4 | 433.9 | 706.4 | 809.0 | 578.1 | 568.4 | 568.1 | 528.6 | 678.8 | 593.4 | 571.4 | 624.7 | 568.7 | 676.4 | 899.4 | 939.8 | 855.7 | 924.3 | 833.2 | 780.8 | 759.5 | 733.8 | 730.4 | 679.8 |
| Inwestycje krótkoterminowe | 56.4 | 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 | 0.0 | 0.0 | 0.0 | 1.2 | 1.2 | 2.5 | 2.6 | 2.1 | 4.0 | 0.8 | 0.7 | 2.0 | 0.6 | 0.7 | 0.6 | 1.1 |
| Środki pieniężne i inne aktywa pieniężne | (28.2) | 77.0 | 45.6 | 50.8 | 78.0 | 51.9 | 106.5 | 76.9 | 81.2 | 7.8 | 102.4 | 88.7 | 129.4 | 91.7 | 158.9 | 190.9 | 27.6 | 41.0 | 29.1 | 29.7 | 35.3 | 91.1 | 18.5 | 24.1 | 21.2 | 69.4 | 181.4 | 292.2 | 180.0 | 211.9 | 68.3 | 13.5 | 19.6 | 52.3 | 23.8 | 27.0 | 100.8 | 122.9 | 71.0 |
| Należności krótkoterminowe | 0.0 | 52.2 | 47.2 | 39.9 | 46.7 | 22.2 | 25.2 | 23.9 | 25.8 | 26.2 | 18.6 | 24.3 | 27.1 | 23.6 | 14.7 | 16.8 | 41.9 | 76.9 | 31.4 | 25.1 | 56.2 | 51.3 | 44.2 | 41.7 | 39.1 | 72.8 | 50.4 | 63.6 | 116.6 | 72.9 | 49.2 | 49.4 | 66.2 | 131.7 | 87.6 | 115.6 | 139.3 | 121.8 | 82.5 |
| Dług krótkoterminowy | 0.0 | 470.9 | 411.3 | 394.9 | 298.2 | 426.4 | 262.0 | 430.5 | 311.7 | 380.8 | 295.4 | 178.2 | 217.3 | 277.2 | 243.4 | 209.4 | 280.0 | 625.8 | 665.9 | 536.7 | 627.3 | 551.3 | 409.6 | 474.6 | 446.4 | 373.3 | 482.1 | 510.9 | 541.6 | 827.7 | 886.3 | 945.3 | 966.6 | 1 066.5 | 825.2 | 761.4 | 872.1 | 803.8 | 746.3 |
| Zobowiązania krótkoterminowe | 0.0 | 593.4 | 525.4 | 487.7 | 434.8 | 546.6 | 389.1 | 554.5 | 426.1 | 498.5 | 412.1 | 278.2 | 313.8 | 369.0 | 320.3 | 287.6 | 366.7 | 698.0 | 752.3 | 614.4 | 730.5 | 674.7 | 521.0 | 592.8 | 579.7 | 536.4 | 608.7 | 718.4 | 749.5 | 969.9 | 1 051.7 | 1 077.8 | 1 114.7 | 1 304.9 | 1 008.4 | 963.3 | 1 092.1 | 988.6 | 902.7 |
| Rozliczenia międzyokresowe | 0.0 | 0.0 | (47.2) | 0.0 | 0.0 | (22.2) | (25.2) | (23.9) | (25.8) | (26.2) | (18.6) | (24.3) | (27.1) | 37.5 | (258.2) | (226.2) | 0.0 | (625.8) | 0.0 | 0.0 | 0.0 | (602.6) | 0.0 | 0.0 | 0.0 | 0.0 | 6.9 | 0.0 | 0.0 | 0.0 | 43.1 | 0.0 | 0.0 | 33.5 | 28.3 | 13.9 | (2.3) | 0.0 | 0.0 |
| Zobowiązania długoterminowe | 0.0 | 46.7 | 35.9 | 36.6 | 37.5 | 38.8 | 37.6 | 39.0 | 39.1 | 45.5 | 45.6 | 46.9 | 47.7 | 45.1 | 70.7 | 85.6 | 86.0 | 77.6 | 80.2 | 105.9 | 104.9 | 97.0 | 94.4 | 89.4 | 87.8 | 86.0 | 83.0 | 94.8 | 77.3 | 84.4 | 83.9 | 81.2 | 103.6 | 130.8 | 162.1 | 177.0 | 178.4 | 190.8 | 190.9 |
| 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 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 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 | 0.0 | 46.7 | 35.9 | 36.6 | 37.5 | 38.8 | 37.6 | 39.0 | 39.1 | 45.5 | 45.6 | 46.9 | 47.7 | 45.1 | 70.7 | 85.6 | 86.0 | 77.6 | 80.2 | 105.9 | 104.9 | 97.0 | 94.4 | 89.4 | 87.8 | 86.0 | 83.0 | 94.8 | 77.3 | 84.4 | 83.9 | 81.2 | 103.6 | 130.8 | 162.1 | 177.0 | 178.4 | 190.8 | 190.9 |
| 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 | 28.3 | 26.8 | 27.7 | 28.5 | 28.9 | 27.3 | 27.4 | 27.8 | 27.8 | 26.2 | 34.3 | 33.8 | 32.0 | 31.9 | 31.5 | 30.7 | 31.0 | 29.2 | 28.6 | 28.2 |
| Zobowiązania ogółem | 0.0 | 640.1 | 561.3 | 524.3 | 472.3 | 585.4 | 426.7 | 593.5 | 465.2 | 544.1 | 457.7 | 325.2 | 361.6 | 414.1 | 1 150.1 | 1 098.5 | 452.7 | 1 515.2 | 832.5 | 720.3 | 835.4 | 1 517.4 | 615.5 | 682.2 | 667.5 | 622.4 | 691.7 | 813.3 | 826.9 | 1 054.3 | 1 135.6 | 1 159.0 | 1 218.3 | 1 435.8 | 1 170.5 | 1 140.3 | 1 270.5 | 1 179.4 | 1 093.5 |
| Kapitał (fundusz) podstawowy | 0.0 | 508.0 | 508.0 | 508.0 | 508.0 | 508.0 | 508.0 | 508.0 | 508.0 | 508.0 | 508.0 | 508.0 | 508.0 | 508.0 | 508.0 | 508.0 | 508.0 | 508.0 | 508.0 | 508.0 | 508.0 | 508.0 | 508.0 | 508.0 | 508.0 | 508.0 | 508.0 | 508.0 | 508.0 | 508.0 | 508.0 | 508.0 | 508.0 | 508.0 | 508.0 | 508.0 | 508.0 | 508.0 | 508.0 |
| Zyski zatrzymane | 0.0 | 101.1 | 119.7 | 91.0 | 146.7 | 149.2 | 175.7 | 136.9 | 185.2 | 154.2 | 171.5 | 171.2 | 150.1 | 80.6 | 124.9 | 94.8 | 42.4 | 40.4 | 20.9 | 13.3 | 42.9 | 109.7 | 66.1 | 104.5 | 107.7 | 128.2 | 166.1 | 145.9 | 177.6 | 140.0 | 49.3 | 7.4 | (10.5) | 2.2 | (19.1) | 7.5 | 41.0 | 47.5 | 81.1 |
| Kapitał własny | 711.2 | 732.6 | 755.4 | 729.7 | 796.3 | 798.4 | 821.6 | 789.4 | 844.8 | 798.8 | 795.9 | 802.2 | 783.1 | 777.3 | 759.1 | 725.3 | 741.6 | 739.6 | 719.6 | 711.4 | 755.3 | 745.7 | 781.4 | 833.2 | 842.4 | 859.5 | 904.7 | 893.9 | 923.7 | 884.2 | 783.8 | 732.7 | 705.5 | 642.4 | 620.4 | 651.6 | 681.3 | 687.8 | 691.0 |
| Udziały mniejszościowe | 0.0 | 123.4 | 127.7 | 130.7 | 141.6 | 141.1 | 139.2 | 144.5 | 151.7 | 136.7 | 122.8 | 123.0 | 125.0 | 124.8 | 126.2 | 122.6 | 127.9 | 127.8 | 127.4 | 126.7 | 138.6 | 128.1 | 138.9 | 148.0 | 147.9 | 138.2 | 141.4 | 147.3 | 142.0 | 140.0 | 137.3 | 128.1 | 118.7 | 103.0 | 102.2 | 103.9 | 103.1 | 103.2 | 101.9 |
| Pasywa | 711.2 | 1 372.7 | 1 316.8 | 1 254.0 | 1 268.5 | 1 383.8 | 1 248.3 | 1 382.9 | 1 310.1 | 1 342.9 | 1 253.6 | 1 127.4 | 1 144.7 | 1 191.4 | 1 150.1 | 1 098.5 | 1 194.3 | 1 515.2 | 1 552.1 | 1 431.7 | 1 590.7 | 1 517.4 | 1 396.9 | 1 515.4 | 1 509.9 | 1 481.9 | 1 596.4 | 1 707.1 | 1 750.6 | 1 938.5 | 1 919.4 | 1 891.8 | 1 923.7 | 2 078.2 | 1 790.9 | 1 791.9 | 1 951.9 | 1 867.3 | 1 784.5 |
| Inwestycje | 56.4 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 1.2 | 1.2 | 2.5 | 2.6 | 2.1 | 4.0 | 0.8 | 0.7 | 2.0 | 0.6 | 0.7 | 0.6 | 1.1 |
| Dług | 0.0 | 497.3 | 426.5 | 410.0 | 313.3 | 441.5 | 275.2 | 443.7 | 324.9 | 393.1 | 295.4 | 188.0 | 227.1 | 284.1 | 243.4 | 209.4 | 326.9 | 663.3 | 700.9 | 596.4 | 687.0 | 593.9 | 458.2 | 519.5 | 488.8 | 412.9 | 519.8 | 559.7 | 572.6 | 864.6 | 920.1 | 974.9 | 1 017.5 | 1 143.3 | 933.9 | 883.5 | 994.1 | 937.2 | 878.3 |
| Środki pieniężne i inne aktywa pieniężne | (28.2) | 77.0 | 45.6 | 50.8 | 78.0 | 51.9 | 106.5 | 76.9 | 81.2 | 7.8 | 102.4 | 88.7 | 129.4 | 91.7 | 158.9 | 190.9 | 27.6 | 41.0 | 29.1 | 29.7 | 35.3 | 91.1 | 18.5 | 24.1 | 21.2 | 69.4 | 181.4 | 292.2 | 180.0 | 211.9 | 68.3 | 13.5 | 19.6 | 52.3 | 23.8 | 27.0 | 100.8 | 122.9 | 71.0 |
| Dług netto | 28.2 | 420.3 | 380.8 | 359.2 | 235.4 | 389.6 | 168.6 | 366.8 | 243.7 | 385.3 | 193.0 | 99.3 | 97.7 | 192.4 | 84.6 | 18.5 | 299.3 | 622.2 | 671.8 | 566.6 | 651.7 | 502.9 | 439.8 | 495.4 | 467.5 | 343.5 | 338.4 | 267.6 | 392.6 | 652.6 | 851.8 | 961.4 | 998.0 | 1 091.0 | 910.1 | 856.5 | 893.3 | 814.3 | 807.2 |
| Ticker | 1304.SR | 1304.SR | 1304.SR | 1304.SR | 1304.SR | 1304.SR | 1304.SR | 1304.SR | 1304.SR | 1304.SR | 1304.SR | 1304.SR | 1304.SR | 1304.SR | 1304.SR | 1304.SR | 1304.SR | 1304.SR | 1304.SR | 1304.SR | 1304.SR | 1304.SR | 1304.SR | 1304.SR | 1304.SR | 1304.SR | 1304.SR | 1304.SR | 1304.SR | 1304.SR | 1304.SR | 1304.SR | 1304.SR | 1304.SR | 1304.SR | 1304.SR | 1304.SR | 1304.SR | 1304.SR |
| Waluta | SAR | SAR | SAR | SAR | SAR | SAR | SAR | SAR | SAR | SAR | SAR | SAR | SAR | SAR | SAR | SAR | SAR | SAR | SAR | SAR | SAR | SAR | SAR | SAR | SAR | SAR | SAR | SAR | SAR | SAR | SAR | SAR | SAR | SAR | SAR | SAR | SAR | SAR | SAR |