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| Rok finansowy | 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 | 2025 |
| Kwartał | Q1 | 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 |
| Aktywa | 0.0 | 188.8 | 157.2 | 613.8 | 637.7 | 596.7 | 462.7 | 423.6 | 369.4 | 326.1 | 303.4 | 262.7 | 229.7 | 196.3 | 169.5 | 496.2 | 483.5 | 465.2 | 444.0 | 419.0 | 342.7 | 343.9 | 332.0 | 317.1 | 369.7 | 371.8 | 376.5 | 376.2 | 631.0 | 688.8 | 729.2 | 752.6 | 778.6 | 879.7 | 896.1 |
| Aktywa trwałe | (68.9) | 5.1 | 5.4 | 5.5 | 7.6 | 8.6 | 8.4 | 8.2 | 8.5 | 9.8 | 23.1 | 23.0 | 22.4 | 23.2 | 21.2 | 23.6 | 23.3 | 23.8 | 22.9 | 22.2 | 23.6 | 35.4 | 35.0 | 34.0 | 32.5 | 33.0 | 31.7 | 30.8 | 258.1 | 285.9 | 276.4 | 275.0 | 266.7 | 257.1 | 253.4 |
| Rzeczowe aktywa trwałe netto | 0.0 | 0.4 | 0.6 | 0.6 | 2.7 | 3.1 | 3.0 | 2.9 | 3.2 | 3.9 | 17.1 | 15.8 | 15.1 | 14.6 | 11.9 | 14.3 | 14.7 | 15.0 | 14.1 | 13.6 | 15.2 | 27.1 | 26.6 | 25.6 | 24.1 | 24.6 | 23.3 | 22.2 | 19.9 | 24.0 | 22.9 | 22.0 | 20.6 | 20.7 | 18.7 |
| 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 |
| Wartości niematerialne i prawne | 0.0 | 4.5 | 4.6 | 4.6 | 4.7 | 5.2 | 5.2 | 5.0 | 5.0 | 5.5 | 5.6 | 7.0 | 6.9 | 7.7 | 8.3 | 8.5 | 8.6 | 8.8 | 8.7 | 8.5 | 8.4 | 8.4 | 8.3 | 8.4 | 8.4 | 8.4 | 8.4 | 8.6 | 8.7 | 12.2 | 13.3 | 14.0 | 14.2 | 0.0 | 0.0 |
| Wartość firmy i wartości niematerialne i prawne | 0.0 | 4.5 | 4.6 | 4.6 | 4.7 | 5.2 | 5.2 | 5.0 | 5.0 | 5.5 | 5.6 | 7.0 | 6.9 | 7.7 | 8.3 | 8.5 | 8.6 | 8.8 | 8.7 | 8.5 | 8.4 | 8.4 | 8.3 | 8.4 | 8.4 | 8.4 | 8.4 | 8.6 | 8.7 | 12.2 | 13.3 | 14.0 | 14.2 | 14.5 | 14.6 |
| Należności netto | 0.0 | 20.2 | 26.6 | 25.5 | 33.5 | 20.7 | 26.2 | 13.6 | 11.1 | 18.7 | 27.4 | 28.5 | 32.4 | 29.8 | 25.7 | 21.9 | 27.0 | 32.1 | 28.6 | 32.1 | 35.7 | 38.4 | 38.2 | 46.4 | 53.9 | 62.6 | 79.3 | 113.7 | 112.0 | 116.6 | 127.0 | 187.5 | 0.0 | 0.0 | 199.6 |
| Inwestycje długoterminowe | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 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 | 68.9 | 183.7 | 151.8 | 608.3 | 630.1 | 588.1 | 454.3 | 415.4 | 360.8 | 316.4 | 280.3 | 239.7 | 207.3 | 173.1 | 148.3 | 472.6 | 460.1 | 441.4 | 421.1 | 396.8 | 319.1 | 308.5 | 297.0 | 283.0 | 337.2 | 338.8 | 344.8 | 345.3 | 372.8 | 402.9 | 452.8 | 477.6 | 511.9 | 622.6 | 642.6 |
| Środki pieniężne i Inwestycje | 68.9 | 141.5 | 103.3 | 558.3 | 567.6 | 533.4 | 397.2 | 368.4 | 313.2 | 261.5 | 219.1 | 173.1 | 129.9 | 92.1 | 68.0 | 393.9 | 377.9 | 353.7 | 339.0 | 309.6 | 225.5 | 206.5 | 195.6 | 171.8 | 212.6 | 201.3 | 190.4 | 149.8 | 164.1 | 167.4 | 187.2 | 114.6 | 153.2 | 227.0 | 267.1 |
| Zapasy | 0.0 | 14.5 | 15.0 | 16.2 | 19.5 | 22.1 | 22.0 | 23.8 | 25.9 | 23.7 | 23.8 | 30.6 | 37.5 | 39.3 | 46.5 | 47.2 | 46.3 | 45.6 | 46.7 | 45.4 | 47.7 | 51.8 | 52.6 | 53.0 | 56.5 | 56.3 | 56.1 | 62.4 | 66.6 | 83.3 | 103.3 | 128.2 | 134.2 | 134.1 | 126.7 |
| Inwestycje krótkoterminowe | 137.8 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 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 | (68.9) | 141.5 | 103.3 | 558.3 | 567.6 | 533.4 | 397.2 | 368.4 | 313.2 | 261.5 | 219.1 | 173.1 | 129.9 | 92.1 | 68.0 | 393.9 | 377.9 | 353.7 | 339.0 | 309.6 | 225.5 | 206.5 | 195.6 | 171.8 | 212.6 | 201.3 | 190.4 | 149.8 | 164.1 | 167.4 | 187.2 | 114.6 | 153.2 | 227.0 | 267.1 |
| Należności krótkoterminowe | 0.0 | 11.8 | 7.8 | 13.2 | 8.7 | 11.6 | 8.0 | 10.3 | 7.9 | 12.5 | 12.2 | 13.1 | 13.8 | 13.6 | 13.1 | 11.6 | 8.5 | 12.7 | 10.3 | 11.6 | 14.4 | 18.7 | 12.3 | 13.7 | 15.3 | 23.6 | 8.2 | 12.6 | 12.3 | 19.7 | 21.1 | 24.7 | 10.4 | 17.8 | 15.0 |
| Dług krótkoterminowy | 0.0 | 2.1 | 51.7 | 29.3 | 29.9 | 81.1 | 0.0 | 0.0 | 0.0 | 0.0 | 10.4 | 5.2 | 5.6 | (78.5) | 3.7 | 5.0 | 4.9 | (61.9) | 4.3 | 5.3 | 5.6 | (57.0) | 6.4 | 5.1 | 5.2 | 5.1 | 5.9 | 5.9 | 4.5 | (2.3) | 6.4 | 6.4 | 6.4 | 6.9 | 6.6 |
| Zobowiązania krótkoterminowe | 0.0 | 69.7 | 70.2 | 79.3 | 76.3 | 145.7 | 45.8 | 42.2 | 44.2 | 47.3 | 55.2 | 63.2 | 63.2 | 66.0 | 61.8 | 48.2 | 52.4 | 60.4 | 57.9 | 55.1 | 52.0 | 61.7 | 63.7 | 61.7 | 72.7 | 90.2 | 93.4 | 84.2 | 92.5 | 130.1 | 144.2 | 113.8 | 107.9 | 144.2 | 148.8 |
| Rozliczenia międzyokresowe | 0.0 | 29.5 | 0.0 | 0.0 | 0.0 | 29.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 42.8 | 0.0 | 0.0 | 0.0 | 35.9 | 0.0 | 0.0 | 0.0 | 32.1 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 6.5 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 |
| Zobowiązania długoterminowe | 0.0 | 84.8 | 77.9 | 69.6 | 61.6 | 0.2 | 0.2 | 0.2 | 0.2 | 0.3 | 8.2 | 7.0 | 6.0 | 6.0 | 4.6 | 5.9 | 5.9 | 6.0 | 6.0 | 4.2 | 5.7 | 16.5 | 15.8 | 15.1 | 13.6 | 12.7 | 10.9 | 9.6 | 8.9 | 13.6 | 10.6 | 9.4 | 8.9 | 8.0 | 6.5 |
| 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 | 3.7 | 0.0 | 0.0 | 0.0 | 0.0 |
| Zobowiązania długoterminowe | 0.0 | 84.8 | 77.9 | 69.6 | 61.6 | 0.2 | 0.2 | 0.2 | 0.2 | 0.3 | 8.2 | 7.0 | 6.0 | 6.0 | 4.6 | 5.9 | 5.9 | 6.0 | 6.0 | 4.2 | 5.7 | 16.5 | 15.8 | 15.1 | 13.6 | 12.7 | 10.9 | 9.6 | 8.9 | 13.6 | 10.6 | 9.4 | 8.9 | 8.0 | 6.5 |
| Zobowiązania z tytułu leasingu | 0.0 | (23.0) | 25.8 | 0.0 | 0.0 | (17.5) | 0.0 | 0.0 | 0.0 | 0.0 | 5.2 | 11.9 | 11.3 | 10.4 | 8.0 | 10.6 | 10.5 | 10.5 | 10.0 | 9.2 | 11.0 | 21.4 | 21.8 | 19.9 | 18.4 | 17.5 | 16.4 | 15.2 | 13.0 | 17.5 | 16.6 | 15.4 | 15.0 | 14.6 | 12.7 |
| Zobowiązania ogółem | 0.0 | 154.5 | 148.1 | 149.0 | 138.0 | 145.9 | 46.0 | 42.4 | 44.3 | 47.6 | 63.4 | 70.2 | 69.3 | 72.0 | 66.4 | 54.1 | 58.3 | 66.3 | 63.9 | 59.3 | 57.8 | 78.2 | 79.5 | 76.7 | 86.3 | 102.9 | 104.2 | 93.8 | 101.3 | 143.6 | 154.8 | 123.2 | 116.8 | 152.2 | 155.2 |
| Kapitał (fundusz) podstawowy | 0.0 | 18.1 | 18.1 | 29.1 | 31.0 | 31.4 | 31.8 | 31.8 | 32.2 | 32.4 | 32.4 | 32.4 | 32.8 | 32.8 | 33.7 | 40.3 | 40.6 | 40.6 | 40.7 | 40.9 | 40.9 | 40.9 | 40.9 | 40.9 | 41.0 | 41.4 | 41.4 | 41.4 | 41.4 | 41.4 | 41.4 | 41.7 | 41.7 | 41.7 | 41.7 |
| Zyski zatrzymane | 0.0 | (653.1) | (679.9) | (700.5) | (720.4) | (769.3) | (802.0) | (838.5) | (895.0) | (941.6) | (980.2) | (1 027.7) | (1 063.0) | (1 103.9) | (1 133.7) | (1 156.4) | (1 177.1) | (1 203.8) | (1 223.2) | (1 249.2) | (1 324.2) | (1 344.5) | (1 357.8) | (1 371.4) | (1 330.2) | (1 344.7) | (1 341.2) | (1 333.6) | (1 085.7) | (1 069.2) | (1 045.1) | (979.8) | (946.0) | (886.8) | (866.0) |
| Kapitał własny | 20.3 | 34.3 | 9.1 | 464.8 | 499.7 | 450.8 | 416.8 | 381.2 | 325.0 | 278.5 | 240.0 | 192.5 | 160.4 | 124.3 | 103.1 | 442.1 | 425.1 | 398.9 | 380.1 | 359.7 | 284.9 | 265.7 | 252.5 | 240.3 | 283.4 | 268.9 | 272.2 | 282.3 | 529.6 | 545.2 | 574.4 | 629.4 | 661.8 | 727.5 | 740.8 |
| 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 |
| Pasywa | 20.3 | 188.8 | 157.2 | 613.8 | 637.7 | 596.7 | 462.7 | 423.6 | 369.4 | 326.1 | 303.4 | 262.7 | 229.7 | 196.3 | 169.5 | 496.2 | 483.5 | 465.2 | 444.0 | 419.0 | 342.7 | 343.9 | 332.0 | 317.1 | 369.7 | 371.8 | 376.5 | 376.2 | 631.0 | 688.8 | 729.2 | 752.6 | 778.6 | 879.7 | 896.1 |
| Inwestycje | 137.8 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.2 | 0.4 | 0.5 |
| Dług | 0.0 | 109.7 | 103.6 | 98.8 | 91.4 | 98.6 | 0.0 | 0.0 | 0.0 | 0.0 | 13.1 | 11.9 | 11.3 | 10.4 | 8.0 | 10.6 | 10.5 | 10.5 | 10.0 | 9.2 | 11.0 | 21.4 | 21.8 | 19.9 | 18.4 | 17.5 | 16.4 | 15.2 | 13.0 | 17.5 | 16.6 | 15.4 | 15.0 | 14.6 | 12.7 |
| Środki pieniężne i inne aktywa pieniężne | (68.9) | 141.5 | 103.3 | 558.3 | 567.6 | 533.4 | 397.2 | 368.4 | 313.2 | 261.5 | 219.1 | 173.1 | 129.9 | 92.1 | 68.0 | 393.9 | 377.9 | 353.7 | 339.0 | 309.6 | 225.5 | 206.5 | 195.6 | 171.8 | 212.6 | 201.3 | 190.4 | 149.8 | 164.1 | 167.4 | 187.2 | 114.6 | 153.2 | 227.0 | 267.1 |
| Dług netto | 68.9 | (31.8) | 0.3 | (459.5) | (476.3) | (434.7) | (397.2) | (368.4) | (313.2) | (261.5) | (206.0) | (161.2) | (118.6) | (81.7) | (60.0) | (383.3) | (367.3) | (343.3) | (328.9) | (300.3) | (214.5) | (185.0) | (173.8) | (152.0) | (194.1) | (183.8) | (174.0) | (134.6) | (151.0) | (149.9) | (170.6) | (99.2) | (138.2) | (212.4) | (254.5) |
| Ticker | 2B4.F | 2B4.F | 2B4.F | 2B4.F | 2B4.F | 2B4.F | 2B4.F | 2B4.F | 2B4.F | 2B4.F | 2B4.F | 2B4.F | 2B4.F | 2B4.F | 2B4.F | 2B4.F | 2B4.F | 2B4.F | 2B4.F | 2B4.F | 2B4.F | 2B4.F | 2B4.F | 2B4.F | 2B4.F | 2B4.F | 2B4.F | 2B4.F | 2B4.F | 2B4.F | 2B4.F | 2B4.F | 2B4.F | 2B4.F | 2B4.F |
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