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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 | 555.4 | 503.9 | 639.8 | 667.8 | 660.8 | 672.2 | 665.3 | 662.2 | 664.9 | 643.9 | 638.0 | 646.0 | 645.1 | 643.2 | 690.9 | 705.5 | 702.8 | 710.7 | 715.7 | 655.2 | 659.2 | 673.8 | 1 269.0 | 1 278.2 | 1 283.1 | 1 311.2 | 1 365.8 | 1 392.7 | 1 451.5 | 1 517.4 | 1 572.2 | 1 581.4 | 1 618.7 | 1 636.2 | 1 669.5 | 1 674.9 | 1 671.0 | 1 665.0 | 1 621.4 | 1 623.2 |
| Aktywa trwałe | 358.7 | 320.4 | 397.4 | 423.7 | 379.1 | 401.6 | 400.1 | 413.1 | 426.3 | 428.0 | 429.6 | 433.0 | 432.8 | 452.2 | 506.5 | 512.2 | 511.8 | 511.1 | 528.4 | 516.2 | 521.2 | 545.0 | 1 072.0 | 1 047.6 | 1 073.1 | 1 105.6 | 1 135.5 | 1 160.5 | 1 224.6 | 1 290.4 | 1 322.0 | 1 350.7 | 1 388.7 | 1 397.9 | 1 412.2 | 1 416.1 | 1 396.7 | 1 358.1 | 1 353.8 | 1 350.4 |
| Rzeczowe aktywa trwałe netto | 3.6 | 4.2 | 136.1 | 136.8 | 135.7 | 143.1 | 141.6 | 140.8 | 134.5 | 163.0 | 157.3 | 162.9 | 162.2 | 166.8 | 167.3 | 170.5 | 170.9 | 175.1 | 180.2 | 181.3 | 180.6 | 183.1 | 729.5 | 746.6 | 772.1 | 814.3 | 844.8 | 870.2 | 930.8 | 998.8 | 1 028.3 | 1 056.3 | 1 093.1 | 1 126.1 | 1 139.3 | 1 143.1 | 1 137.4 | 1 116.5 | 1 111.0 | 1 105.3 |
| Wartość firmy | 6.0 | 0.0 | 3.3 | 3.3 | 3.3 | 2.1 | 3.6 | 3.6 | 2.1 | 2.1 | 2.1 | 2.1 | 2.1 | 2.1 | 2.1 | 2.1 | 2.1 | 2.1 | 2.1 | 2.1 | 2.1 | 2.1 | 2.1 | 2.1 | 2.1 | 2.1 | 2.1 | 2.1 | 2.1 | 2.1 | 2.1 | 2.1 | 2.1 | 2.1 | 2.1 | 2.1 | 2.1 | 2.1 | 2.1 | 2.1 |
| Wartości niematerialne i prawne | 0.0 | 0.0 | 0.8 | 0.7 | 0.7 | 2.3 | 0.7 | 0.7 | 2.0 | 1.9 | 1.7 | 1.5 | 1.4 | 1.2 | 1.0 | 0.9 | 0.7 | 0.6 | 0.5 | 0.3 | 0.2 | 0.1 | 0.0 | 0.0 | 0.0 | 0.2 | 0.2 | 0.2 | 2.1 | 1.6 | 1.5 | 1.4 | 1.3 | 1.2 | 1.0 | 0.9 | 7.7 | 12.0 | 12.4 | 12.3 |
| Wartość firmy i wartości niematerialne i prawne | 6.0 | 0.0 | 4.0 | 4.0 | 3.9 | 4.4 | 4.2 | 4.3 | 4.1 | 4.0 | 3.8 | 3.6 | 3.5 | 3.3 | 3.1 | 3.0 | 2.8 | 2.7 | 2.6 | 2.4 | 2.3 | 2.2 | 2.1 | 2.1 | 2.1 | 2.3 | 2.3 | 2.3 | 4.2 | 3.7 | 3.6 | 3.5 | 3.4 | 3.3 | 3.1 | 3.0 | 9.8 | 14.1 | 14.5 | 14.4 |
| Należności netto | 11.4 | 12.5 | 48.8 | 51.1 | 54.1 | 88.7 | 84.4 | 67.8 | 65.0 | 66.6 | 63.8 | 73.2 | 75.6 | 70.8 | 93.3 | 97.1 | 102.9 | 84.4 | 101.9 | 108.7 | 106.5 | 78.2 | 166.9 | 106.2 | 119.3 | 110.1 | 125.8 | 132.2 | 118.8 | 118.4 | 109.3 | 118.8 | 124.9 | 107.7 | 138.7 | 147.7 | 157.3 | 163.4 | 188.0 | 200.6 |
| Inwestycje długoterminowe | 182.0 | 173.1 | 120.4 | 146.8 | 104.2 | 121.3 | 119.8 | 121.4 | 126.7 | 139.7 | 143.7 | 141.7 | 142.4 | 157.3 | 211.4 | 214.0 | 213.6 | 208.8 | 221.1 | 208.0 | 213.9 | 235.4 | 216.0 | 130.1 | 136.5 | 111.6 | 106.1 | 104.1 | 102.8 | 106.3 | 98.6 | 109.5 | 111.9 | 268.6 | 269.7 | 269.9 | 249.6 | 101.2 | 228.3 | 230.8 |
| Aktywa obrotowe | 196.7 | 183.5 | 242.4 | 244.2 | 281.7 | 270.6 | 265.3 | 249.0 | 238.5 | 215.9 | 208.4 | 213.0 | 212.3 | 191.1 | 184.4 | 193.3 | 190.9 | 199.6 | 187.4 | 139.0 | 138.0 | 128.9 | 197.0 | 230.5 | 210.0 | 205.7 | 230.3 | 232.1 | 227.0 | 227.0 | 250.3 | 230.7 | 229.9 | 238.3 | 257.3 | 258.8 | 274.3 | 306.9 | 267.6 | 272.8 |
| Środki pieniężne i Inwestycje | 141.3 | 143.3 | 145.4 | 142.2 | 179.1 | 158.9 | 154.8 | 156.3 | 135.9 | 103.4 | 95.9 | 95.0 | 94.0 | 85.0 | 66.3 | 73.7 | 67.2 | 81.9 | 64.7 | 10.9 | 10.8 | 13.2 | 8.6 | 101.7 | 69.0 | 56.7 | 69.6 | 67.7 | 74.5 | 87.1 | 122.4 | 90.1 | 77.4 | 77.0 | 86.9 | 77.6 | 86.5 | 61.8 | 38.3 | 30.5 |
| Zapasy | 2.9 | 2.8 | 17.9 | 17.2 | 19.2 | 18.1 | 18.3 | 17.6 | 17.6 | 21.4 | 21.4 | 19.3 | 18.3 | 26.2 | 24.7 | 22.3 | 20.6 | 21.0 | 20.7 | 19.3 | 20.6 | 23.8 | 21.4 | 22.5 | 21.7 | 24.7 | 24.0 | 21.6 | 19.8 | 21.5 | 18.5 | 21.8 | 27.6 | 30.2 | 31.6 | 33.5 | 30.5 | 46.3 | 41.4 | 41.7 |
| Inwestycje krótkoterminowe | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 12.2 | 12.5 | 15.3 | 16.4 | 17.1 | 17.4 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 44.5 | 38.1 | 53.3 | 58.3 | 59.8 | 63.0 | 57.6 | 67.4 | 57.5 | 56.5 | (126.5) | (126.4) | (126.4) | (126.3) | 0.0 | 0.0 | 0.0 |
| Środki pieniężne i inne aktywa pieniężne | 141.3 | 143.3 | 145.4 | 142.2 | 179.1 | 158.9 | 154.8 | 144.1 | 135.9 | 103.4 | 95.9 | 95.0 | 94.0 | 85.0 | 66.3 | 73.7 | 67.2 | 81.9 | 64.7 | 10.9 | 10.8 | 13.2 | 8.6 | 57.2 | 30.9 | 3.5 | 11.4 | 8.0 | 11.5 | 29.5 | 55.0 | 32.6 | 20.9 | 77.0 | 86.9 | 77.6 | 86.5 | 61.8 | 38.3 | 30.5 |
| Należności krótkoterminowe | 2.7 | 1.2 | 21.1 | 13.1 | 10.8 | 15.3 | 28.9 | 19.0 | 12.8 | 17.5 | 19.5 | 19.3 | 14.0 | 19.5 | 28.2 | 37.7 | 30.2 | 22.9 | 28.4 | 27.9 | 29.4 | 22.0 | 51.8 | 51.9 | 50.1 | 37.9 | 50.1 | 49.7 | 46.2 | 62.1 | 85.4 | 75.1 | 81.9 | 63.1 | 134.0 | 65.0 | 62.6 | 86.6 | 85.1 | 92.2 |
| Dług krótkoterminowy | 0.0 | 0.0 | 4.1 | 3.1 | 6.3 | 5.3 | 4.3 | 4.3 | 3.1 | 4.1 | 4.1 | 4.1 | 7.1 | 5.1 | 8.4 | 15.3 | 17.7 | 8.1 | 10.0 | 10.6 | 14.3 | 7.8 | 124.3 | 121.5 | 117.0 | 165.0 | 170.7 | 28.3 | 24.7 | 26.2 | 18.4 | 148.1 | 193.5 | 214.2 | 170.5 | 179.9 | 241.5 | 220.2 | 227.0 | 265.2 |
| Zobowiązania krótkoterminowe | 36.6 | 12.3 | 36.1 | 34.3 | 45.0 | 56.8 | 48.7 | 57.5 | 48.0 | 38.5 | 29.9 | 37.2 | 35.3 | 41.7 | 47.0 | 60.8 | 55.7 | 50.1 | 50.4 | 47.1 | 51.7 | 48.8 | 184.1 | 182.5 | 173.1 | 232.7 | 229.7 | 122.1 | 88.4 | 114.7 | 106.9 | 225.4 | 278.5 | 316.2 | 311.1 | 374.1 | 475.2 | 522.1 | 545.2 | 610.1 |
| Rozliczenia międzyokresowe | 0.0 | 0.0 | (25.3) | (13.1) | (10.8) | (15.3) | 0.0 | 0.0 | (12.8) | (17.5) | (19.5) | (19.3) | (14.0) | (24.5) | (36.6) | 0.0 | 0.0 | 17.2 | (38.4) | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 24.9 | 0.0 | 0.0 | 0.0 | 17.8 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 125.6 | 157.1 | 204.1 | 0.3 | 2.3 |
| Zobowiązania długoterminowe | 1.0 | 1.0 | 24.5 | 25.0 | 22.5 | 24.1 | 24.7 | 25.4 | 25.8 | 21.9 | 32.4 | 32.3 | 31.2 | 34.6 | 35.3 | 32.0 | 32.3 | 35.9 | 41.4 | 49.8 | 40.2 | 42.8 | 269.0 | 274.2 | 278.0 | 259.5 | 308.6 | 441.8 | 529.8 | 585.8 | 634.8 | 537.2 | 538.1 | 576.0 | 661.0 | 644.7 | 596.0 | 634.2 | 627.5 | 612.7 |
| 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 | 0.0 |
| Zobowiązania długoterminowe | 1.0 | 1.0 | 24.5 | 25.0 | 22.5 | 24.1 | 24.7 | 25.4 | 25.8 | 21.9 | 32.4 | 32.3 | 31.2 | 34.6 | 35.3 | 32.0 | 32.3 | 35.9 | 41.4 | 49.8 | 40.2 | 42.8 | 269.0 | 274.2 | 278.0 | 259.5 | 308.6 | 441.8 | 529.8 | 585.8 | 634.8 | 537.2 | 538.1 | 576.0 | 661.0 | 644.7 | 596.0 | 634.2 | 627.5 | 612.7 |
| 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 | 6.3 | 6.0 | 5.8 | 5.4 | 31.8 | 31.6 | 32.5 | 39.9 | 53.3 | 53.0 | 62.9 | 68.4 | 67.4 | 72.0 | 83.1 | 81.9 | 78.6 | 74.9 | 72.0 | 68.4 | 51.6 | 48.2 |
| Zobowiązania ogółem | 37.6 | 13.3 | 60.6 | 59.4 | 67.5 | 80.9 | 73.4 | 83.0 | 73.8 | 60.4 | 62.3 | 69.5 | 66.6 | 643.2 | 690.9 | 92.7 | 88.0 | 86.0 | 715.7 | 96.9 | 92.0 | 91.7 | 453.1 | 456.7 | 451.1 | 492.2 | 538.3 | 563.9 | 618.2 | 700.5 | 741.7 | 762.5 | 816.6 | 892.1 | 972.1 | 1 018.8 | 1 071.2 | 1 156.3 | 1 172.7 | 1 222.9 |
| Kapitał (fundusz) podstawowy | 490.0 | 490.0 | 490.0 | 490.0 | 490.0 | 490.0 | 490.0 | 490.0 | 490.0 | 490.0 | 490.0 | 490.0 | 490.0 | 490.0 | 490.0 | 490.0 | 490.0 | 490.0 | 490.0 | 490.0 | 490.0 | 490.0 | 737.3 | 737.3 | 737.3 | 737.3 | 737.3 | 737.3 | 737.3 | 806.4 | 806.4 | 806.4 | 806.4 | 806.4 | 806.4 | 806.4 | 806.4 | 806.4 | 806.4 | 806.4 |
| Zyski zatrzymane | 27.8 | (4.7) | 9.8 | 44.9 | 30.4 | 39.1 | 22.4 | 9.9 | 11.8 | (1.6) | (2.0) | (2.8) | (1.8) | (12.8) | 29.2 | (10.2) | (9.0) | 5.3 | 34.4 | 9.2 | 11.5 | 4.5 | 20.4 | (5.3) | 3.9 | (0.6) | 6.8 | 7.4 | 11.1 | 1.8 | 15.2 | 3.5 | (13.3) | (43.0) | (89.6) | (130.9) | (186.1) | (258.0) | (437.9) | (486.2) |
| Kapitał własny | 517.8 | 490.7 | 579.2 | 608.5 | 593.3 | 591.3 | 591.9 | 579.2 | 591.1 | 583.5 | 575.7 | 576.5 | 578.5 | 566.9 | 608.6 | 612.7 | 614.8 | 624.7 | 624.0 | 558.3 | 567.3 | 582.2 | 815.9 | 821.4 | 832.0 | 819.0 | 827.5 | 828.8 | 833.3 | 816.9 | 830.5 | 818.9 | 802.1 | 744.1 | 697.4 | 656.1 | 599.8 | 508.6 | 448.7 | 400.3 |
| Udziały mniejszościowe | 0.0 | 0.0 | 79.4 | 74.8 | 74.3 | 75.2 | 76.8 | 77.7 | 89.8 | 90.9 | 88.2 | 89.7 | 90.8 | 89.5 | 89.9 | 91.1 | 92.4 | 99.1 | 101.0 | 65.7 | 66.5 | 65.2 | 65.9 | 66.9 | 68.4 | 68.2 | 69.4 | 70.0 | 70.8 | 8.2 | 8.4 | 8.5 | 8.5 | 8.4 | 8.3 | 8.3 | 8.4 | 8.6 | 6.0 | 5.9 |
| Pasywa | 555.4 | 503.9 | 639.8 | 667.8 | 660.8 | 672.2 | 665.3 | 662.2 | 664.9 | 643.9 | 638.0 | 646.0 | 645.1 | 643.2 | 690.9 | 705.5 | 702.8 | 710.7 | 715.7 | 655.2 | 659.2 | 673.8 | 1 269.0 | 1 278.2 | 1 283.1 | 1 311.2 | 1 365.8 | 1 392.7 | 1 451.5 | 1 517.4 | 1 572.2 | 1 581.4 | 1 618.7 | 1 636.2 | 1 669.5 | 1 674.9 | 1 671.0 | 1 665.0 | 1 621.4 | 1 623.2 |
| Inwestycje | 182.0 | 173.1 | 120.4 | 146.8 | 104.2 | 121.3 | 119.8 | 133.6 | 139.2 | 155.0 | 160.1 | 158.9 | 159.8 | 157.3 | 211.4 | 214.0 | 213.6 | 208.8 | 221.1 | 208.0 | 213.9 | 235.4 | 216.0 | 174.7 | 174.6 | 164.9 | 164.3 | 163.9 | 165.8 | 163.9 | 166.1 | 167.0 | 168.4 | 142.1 | 143.3 | 143.5 | 123.2 | 101.2 | 228.3 | 230.8 |
| Dług | 0.0 | 0.0 | 16.5 | 3.1 | 6.3 | 5.3 | 12.5 | 12.5 | 3.1 | 8.3 | 8.3 | 9.9 | 7.1 | 9.2 | 12.6 | 15.3 | 17.7 | 19.9 | 26.4 | 34.7 | 28.4 | 22.1 | 364.1 | 365.5 | 363.5 | 392.2 | 405.6 | 435.6 | 519.8 | 574.4 | 616.2 | 648.3 | 694.3 | 751.2 | 792.2 | 783.7 | 795.5 | 811.5 | 810.5 | 831.3 |
| Środki pieniężne i inne aktywa pieniężne | 141.3 | 143.3 | 145.4 | 142.2 | 179.1 | 158.9 | 154.8 | 144.1 | 135.9 | 103.4 | 95.9 | 95.0 | 94.0 | 85.0 | 66.3 | 73.7 | 67.2 | 81.9 | 64.7 | 10.9 | 10.8 | 13.2 | 8.6 | 57.2 | 30.9 | 3.5 | 11.4 | 8.0 | 11.5 | 29.5 | 55.0 | 32.6 | 20.9 | 77.0 | 86.9 | 77.6 | 86.5 | 61.8 | 38.3 | 30.5 |
| Dług netto | (141.3) | (143.3) | (128.9) | (139.1) | (172.8) | (153.7) | (142.3) | (131.6) | (132.8) | (95.2) | (87.7) | (85.1) | (86.9) | (75.8) | (53.7) | (58.4) | (49.5) | (62.0) | (38.3) | 23.8 | 17.6 | 8.9 | 355.5 | 308.3 | 332.6 | 388.7 | 394.2 | 427.6 | 508.3 | 544.9 | 561.2 | 615.6 | 673.4 | 674.2 | 705.3 | 706.1 | 709.0 | 749.7 | 772.2 | 800.8 |
| Ticker | 2140.SR | 2140.SR | 2140.SR | 2140.SR | 2140.SR | 2140.SR | 2140.SR | 2140.SR | 2140.SR | 2140.SR | 2140.SR | 2140.SR | 2140.SR | 2140.SR | 2140.SR | 2140.SR | 2140.SR | 2140.SR | 2140.SR | 2140.SR | 2140.SR | 2140.SR | 2140.SR | 2140.SR | 2140.SR | 2140.SR | 2140.SR | 2140.SR | 2140.SR | 2140.SR | 2140.SR | 2140.SR | 2140.SR | 2140.SR | 2140.SR | 2140.SR | 2140.SR | 2140.SR | 2140.SR | 2140.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 | SAR |