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| Rok finansowy | 2016 | 2016 | 2017 | 2017 | 2017 | 2017 | 2018 | 2018 | 2018 | 2018 | 2019 | 2019 | 2020 | 2020 | 2020 | 2020 | 2021 | 2021 | 2021 | 2021 | 2022 | 2022 | 2022 | 2022 | 2022 | 2023 | 2023 | 2023 | 2023 | 2024 | 2024 | 2024 | 2024 | 2025 |
| Kwartał | Q1 | Q3 | Q1 | Q2 | Q3 | Q4 | Q1 | Q2 | Q3 | Q4 | Q2 | Q4 | Q1 | Q2 | Q3 | Q4 | Q1 | Q2 | Q3 | Q4 | Q1 | Q2 | Q3 | Q4 | Q4 | Q1 | Q2 | Q3 | Q4 | Q1 | Q2 | Q3 | Q4 | Q1 |
| Aktywa | 0.0 | 420.4 | 458.7 | 458.7 | 589.3 | 589.3 | 563.3 | 563.3 | 651.1 | 651.1 | 619.2 | 638.6 | 612.6 | 683.6 | 717.1 | 735.4 | 938.6 | 971.2 | 994.8 | 1 090.9 | 1 088.5 | 1 085.4 | 1 178.7 | 1 070.1 | 1 070.1 | 1 035.1 | 1 137.1 | 1 201.6 | 1 173.2 | 1 113.1 | 1 040.3 | 1 103.7 | 1 025.4 | 984.9 |
| Aktywa trwałe | (23.9) | 87.8 | 66.6 | 66.6 | 102.0 | 102.0 | 76.0 | 76.0 | 74.8 | 74.8 | 82.5 | 77.6 | 77.7 | 683.6 | 77.9 | 76.9 | 88.5 | 99.4 | 111.8 | 133.3 | 142.9 | 145.8 | 163.2 | 211.1 | 211.1 | 229.5 | 289.5 | 325.4 | 300.2 | 306.6 | 317.1 | 302.7 | 298.1 | 296.1 |
| Rzeczowe aktywa trwałe netto | 0.0 | 52.9 | 51.2 | 51.2 | 48.9 | 48.9 | 49.0 | 49.0 | 47.0 | 47.0 | 53.2 | 56.9 | 56.7 | 0.0 | 55.4 | 54.1 | 59.7 | 69.0 | 74.6 | 99.1 | 99.9 | 102.2 | 113.8 | 162.8 | 162.8 | 179.3 | 235.9 | 245.3 | 234.0 | 240.1 | 239.6 | 233.6 | 210.9 | 208.4 |
| 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 |
| Wartości niematerialne i prawne | 0.0 | 2.4 | 2.4 | 2.4 | 2.3 | 2.3 | 15.1 | 15.1 | 15.0 | 15.0 | 15.2 | 15.0 | 14.9 | 0.0 | 14.9 | 14.8 | 14.7 | 15.0 | 14.9 | 15.3 | 15.3 | 15.1 | 15.0 | 14.7 | 14.7 | 14.8 | 14.8 | 14.8 | 14.5 | 14.3 | 0.0 | 13.9 | 14.0 | 13.8 |
| Wartość firmy i wartości niematerialne i prawne | 0.0 | 2.4 | 2.4 | 2.4 | 2.3 | 2.3 | 15.1 | 15.1 | 15.0 | 15.0 | 15.2 | 15.0 | 14.9 | 0.0 | 14.9 | 14.8 | 14.7 | 15.0 | 14.9 | 15.3 | 15.3 | 15.1 | 15.0 | 14.7 | 14.7 | 14.8 | 14.8 | 14.8 | 14.5 | 14.3 | 14.0 | 13.9 | 14.0 | 13.8 |
| Należności netto | 0.0 | 149.1 | 198.0 | 198.0 | 159.2 | 159.2 | 203.4 | 203.4 | 225.8 | 225.8 | 237.3 | 245.0 | 230.3 | 0.0 | 309.5 | 294.0 | 276.5 | 273.7 | 335.8 | 302.4 | 611.2 | 586.6 | 603.6 | 412.1 | 316.6 | 395.9 | 374.3 | 359.2 | 316.0 | 321.1 | 278.7 | 329.0 | 271.7 | 266.3 |
| Inwestycje długoterminowe | 0.0 | 20.0 | 0.0 | 0.0 | 38.9 | 38.9 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | (56.9) | (56.7) | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 6.4 | 6.4 | 7.2 | 6.1 | 10.3 | 10.3 | 0.0 | 0.0 |
| Aktywa obrotowe | 23.9 | 332.7 | 392.1 | 392.1 | 487.3 | 487.3 | 487.3 | 487.3 | 576.3 | 576.3 | 536.6 | 560.9 | 534.9 | 0.0 | 639.2 | 658.5 | 850.1 | 871.9 | 883.0 | 957.6 | 945.6 | 939.6 | 1 015.5 | 859.0 | 859.0 | 805.6 | 847.5 | 876.2 | 873.0 | 806.6 | 723.2 | 800.9 | 727.3 | 688.9 |
| Środki pieniężne i Inwestycje | 23.9 | 16.1 | 20.2 | 20.2 | 163.3 | 163.3 | 117.9 | 117.9 | 248.3 | 248.3 | 209.0 | 257.9 | 230.8 | 0.0 | 238.4 | 278.2 | 479.2 | 494.4 | 421.1 | 549.1 | 198.3 | 213.8 | 256.0 | 296.2 | 296.2 | 249.9 | 281.2 | 288.6 | 331.9 | 253.5 | 261.0 | 294.7 | 317.4 | 281.9 |
| Zapasy | 0.0 | 130.9 | 105.0 | 105.0 | 128.2 | 128.2 | 116.5 | 116.5 | 79.2 | 79.2 | 85.0 | 53.8 | 64.8 | 0.0 | 79.4 | 73.9 | 82.3 | 93.1 | 109.1 | 86.8 | 114.4 | 115.6 | 129.1 | 131.8 | 131.8 | 141.2 | 175.0 | 214.9 | 208.6 | 210.5 | 168.2 | 141.6 | 114.8 | 115.8 |
| Inwestycje krótkoterminowe | 47.7 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 26.4 | 27.3 | 124.2 | 123.8 | 125.8 | 72.6 | 72.6 | 97.3 | 87.8 | 73.8 | 2.3 | 1.8 | 51.8 | 81.8 | 1.7 | 11.6 |
| Środki pieniężne i inne aktywa pieniężne | (23.9) | 16.1 | 20.2 | 20.2 | 163.3 | 163.3 | 117.9 | 117.9 | 248.3 | 248.3 | 209.0 | 257.9 | 230.8 | 0.0 | 238.4 | 278.2 | 479.2 | 494.4 | 394.7 | 521.7 | 74.1 | 90.0 | 130.2 | 223.6 | 223.6 | 152.6 | 193.4 | 214.8 | 329.6 | 251.7 | 209.3 | 212.9 | 315.8 | 270.3 |
| Należności krótkoterminowe | 0.0 | 90.8 | 92.2 | 92.2 | 74.8 | 74.8 | 86.7 | 86.7 | 138.9 | 138.9 | 105.6 | 108.4 | 85.4 | 0.0 | 140.8 | 142.9 | 121.4 | 114.1 | 117.2 | 124.8 | 119.8 | 123.4 | 196.1 | 246.0 | 246.0 | 182.3 | 258.9 | 306.7 | 264.0 | 113.2 | 148.5 | 225.7 | 221.0 | 106.7 |
| Dług krótkoterminowy | 0.0 | 0.0 | 0.0 | 0.0 | 20.0 | 20.0 | 0.0 | 0.0 | 20.0 | 20.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 10.0 | (65.9) | (77.4) | 70.3 | 60.2 | 60.2 | 90.3 | 0.3 | 0.3 | 0.2 | 0.2 | 0.2 | 0.6 | 59.1 | 41.7 | 0.0 | 0.0 | 0.0 |
| Zobowiązania krótkoterminowe | 0.0 | 254.1 | 245.8 | 245.8 | 236.1 | 236.1 | 191.3 | 191.3 | 233.9 | 233.9 | 186.3 | 156.7 | 134.8 | 0.0 | 207.9 | 201.7 | 182.0 | 200.1 | 220.1 | 291.7 | 306.1 | 310.6 | 393.7 | 370.1 | 370.1 | 337.6 | 429.1 | 497.2 | 462.9 | 401.6 | 353.1 | 408.0 | 390.7 | 347.0 |
| Rozliczenia międzyokresowe | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 54.8 | 65.9 | 77.4 | 93.2 | 122.0 | 125.7 | 102.1 | 117.6 | 0.0 | 145.7 | 158.9 | 180.0 | 189.3 | 207.9 | 139.3 | 0.0 | 0.0 | 0.0 |
| Zobowiązania długoterminowe | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 5.8 | 6.4 | 3.8 | 191.4 | 2.5 | 2.2 | 2.5 | 2.5 | 2.2 | 2.0 | 1.9 | 2.0 | 2.3 | 6.2 | 6.2 | 6.1 | 5.8 | 5.7 | 5.9 | 5.9 | 5.5 | 6.0 | 3.2 | 3.4 |
| 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 | 0.1 | 0.0 | 0.0 | 0.0 | 3.3 | 0.0 | 3.2 | 3.2 | 3.2 | 3.1 | 3.0 | 2.9 | 2.9 | 2.7 | 3.0 |
| Zobowiązania długoterminowe | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 5.8 | 6.4 | 3.8 | 191.4 | 2.5 | 2.2 | 2.5 | 2.5 | 2.2 | 2.0 | 1.9 | 2.0 | 2.3 | 6.2 | 6.2 | 6.1 | 5.8 | 5.7 | 5.9 | 5.9 | 5.5 | 6.0 | 3.2 | 3.4 |
| 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 | 0.3 | 0.2 | 0.2 | 0.2 | 0.1 | 0.0 | 0.0 | 0.5 | 0.8 | 0.5 | 0.5 | 0.2 | 0.5 | 0.8 | 0.4 | 0.4 | 0.2 | 0.1 |
| Zobowiązania ogółem | 0.0 | 254.1 | 245.8 | 245.8 | 236.1 | 236.1 | 191.3 | 191.3 | 233.9 | 233.9 | 192.1 | 163.1 | 138.6 | 191.4 | 210.4 | 203.9 | 184.4 | 202.5 | 222.3 | 293.8 | 308.1 | 312.6 | 396.0 | 376.3 | 376.3 | 343.8 | 434.9 | 502.8 | 468.8 | 407.5 | 358.7 | 414.0 | 393.9 | 350.4 |
| Kapitał (fundusz) podstawowy | 0.0 | 100.8 | 150.9 | 150.9 | 180.1 | 180.1 | 180.1 | 180.1 | 180.1 | 180.1 | 180.1 | 180.1 | 180.1 | 0.0 | 180.1 | 180.1 | 240.1 | 240.1 | 240.1 | 240.1 | 240.1 | 240.1 | 240.1 | 240.1 | 240.1 | 240.1 | 240.1 | 240.1 | 240.1 | 240.1 | 240.1 | 240.1 | 240.1 | 240.1 |
| Zyski zatrzymane | 0.0 | 47.4 | 29.1 | 29.1 | 68.5 | 68.5 | 86.8 | 86.8 | 131.3 | 131.3 | 129.0 | 170.9 | 168.8 | 0.0 | 201.1 | 220.0 | 225.5 | 239.6 | 242.6 | 262.5 | 245.6 | 234.9 | 241.3 | 158.7 | 191.6 | 155.9 | 167.0 | 164.0 | 168.7 | 169.8 | 144.8 | 153.0 | 95.8 | 94.1 |
| Kapitał własny | 222.5 | 162.8 | 211.1 | 211.1 | 349.0 | 349.0 | 367.5 | 367.5 | 412.1 | 412.1 | 427.1 | 475.5 | 473.9 | 492.2 | 506.8 | 531.5 | 754.2 | 768.7 | 772.5 | 797.2 | 780.4 | 772.9 | 782.7 | 693.8 | 693.8 | 691.4 | 702.2 | 698.7 | 704.4 | 705.7 | 681.3 | 689.7 | 631.5 | 634.5 |
| 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 | 0.3 | 0.2 | 0.0 | 0.0 | 0.4 | 0.4 | 0.3 | (0.1) | (0.1) | 0.0 | (0.3) | (0.3) | (0.3) | (0.4) | (0.3) |
| Pasywa | 222.5 | 417.0 | 456.9 | 456.9 | 585.1 | 585.1 | 558.8 | 558.8 | 646.0 | 646.0 | 619.2 | 638.6 | 612.6 | 683.6 | 717.1 | 735.4 | 938.6 | 971.2 | 994.8 | 1 090.9 | 1 088.5 | 1 085.4 | 1 178.7 | 1 070.1 | 1 070.1 | 1 035.1 | 1 137.1 | 1 201.6 | 1 173.2 | 1 113.1 | 1 040.3 | 1 103.7 | 1 025.4 | 984.9 |
| Inwestycje | 47.7 | 20.0 | 0.0 | 0.0 | 38.9 | 38.9 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | (56.9) | (56.7) | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 26.4 | 27.3 | 124.2 | 123.8 | 125.8 | 72.6 | 72.6 | 97.3 | 87.8 | 73.8 | 2.3 | 7.9 | 62.0 | 92.0 | 1.7 | 11.6 |
| Dług | 0.0 | 0.0 | 0.0 | 0.0 | 20.0 | 20.0 | 0.0 | 0.0 | 20.0 | 20.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.3 | 0.2 | 0.2 | 70.3 | 60.3 | 60.2 | 90.4 | 0.8 | 0.8 | 0.6 | 0.7 | 0.5 | 1.1 | 59.9 | 42.1 | 0.4 | 0.2 | 0.1 |
| Środki pieniężne i inne aktywa pieniężne | (23.9) | 16.1 | 20.2 | 20.2 | 163.3 | 163.3 | 117.9 | 117.9 | 248.3 | 248.3 | 209.0 | 257.9 | 230.8 | 0.0 | 238.4 | 278.2 | 479.2 | 494.4 | 394.7 | 521.7 | 74.1 | 90.0 | 130.2 | 223.6 | 223.6 | 152.6 | 193.4 | 214.8 | 329.6 | 251.7 | 209.3 | 212.9 | 315.8 | 270.3 |
| Dług netto | 23.9 | (16.1) | (20.2) | (20.2) | (143.3) | (143.3) | (117.9) | (117.9) | (228.3) | (228.3) | (209.0) | (257.9) | (230.8) | 0.0 | (238.4) | (278.2) | (478.9) | (494.1) | (394.5) | (451.5) | (13.9) | (29.7) | (39.8) | (222.9) | (222.9) | (152.0) | (192.8) | (214.4) | (328.5) | (191.8) | (167.2) | (212.5) | (315.6) | (270.2) |
| Ticker | 300931.SZ | 300931.SZ | 300931.SZ | 300931.SZ | 300931.SZ | 300931.SZ | 300931.SZ | 300931.SZ | 300931.SZ | 300931.SZ | 300931.SZ | 300931.SZ | 300931.SZ | 300931.SZ | 300931.SZ | 300931.SZ | 300931.SZ | 300931.SZ | 300931.SZ | 300931.SZ | 300931.SZ | 300931.SZ | 300931.SZ | 300931.SZ | 300931.SZ | 300931.SZ | 300931.SZ | 300931.SZ | 300931.SZ | 300931.SZ | 300931.SZ | 300931.SZ | 300931.SZ | 300931.SZ |
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