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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 | 2024 | 2024 | 2025 |
| 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 | Q3 | Q4 | Q1 |
| Aktywa | 1 627.7 | 1 675.3 | 1 708.1 | 1 672.7 | 1 703.0 | 1 855.0 | 1 820.3 | 1 844.8 | 1 768.1 | 1 819.8 | 1 851.2 | 1 810.6 | 1 856.8 | 1 882.9 | 2 081.7 | 2 198.1 | 2 158.7 | 2 246.9 | 2 292.2 | 2 331.6 | 2 371.4 | 2 410.9 | 2 544.3 | 2 408.0 | 2 723.2 | 2 970.2 | 3 152.4 | 3 296.6 | 3 199.7 | 3 245.0 | 3 469.7 | 3 752.6 | 3 682.6 | 3 925.4 | 4 524.1 | 4 478.6 | 4 264.1 | 4 402.3 | 4 217.9 | 4 252.9 | 4 401.4 | 4 586.3 | 4 471.7 |
| Aktywa trwałe | 897.1 | 927.9 | 945.7 | 977.6 | 1 023.9 | 969.4 | 998.0 | 996.8 | 1 001.4 | 1 014.6 | 1 023.1 | 1 017.4 | 1 048.2 | 1 076.4 | 1 083.4 | 1 104.9 | 1 102.1 | 1 110.8 | 1 124.2 | 1 052.2 | 1 077.0 | 1 049.5 | 1 067.1 | 1 081.5 | 1 169.4 | 1 331.5 | 1 352.9 | 1 372.6 | 1 459.1 | 1 596.5 | 1 608.3 | 1 644.5 | 1 691.1 | 1 780.2 | 1 831.3 | 1 880.0 | 1 787.1 | 2 060.2 | 2 075.4 | 2 107.5 | 2 143.0 | 2 141.4 | 2 171.9 |
| Rzeczowe aktywa trwałe netto | 767.0 | 783.9 | 793.2 | 812.6 | 854.0 | 791.6 | 828.8 | 831.5 | 832.9 | 831.2 | 840.9 | 839.1 | 719.7 | 739.9 | 744.7 | 741.3 | 749.3 | 738.1 | 747.1 | 662.8 | 700.1 | 689.6 | 697.1 | 714.8 | 745.9 | 961.1 | 958.2 | 1 004.8 | 1 084.3 | 1 165.5 | 1 172.6 | 1 213.8 | 1 260.0 | 1 263.5 | 1 309.3 | 1 297.2 | 1 361.6 | 1 770.7 | 1 794.3 | 1 834.9 | 1 864.7 | 1 868.4 | 1 846.0 |
| 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 | 0.0 | 0.0 | 0.0 | 0.0 |
| Wartości niematerialne i prawne | 120.4 | 119.6 | 118.4 | 117.5 | 116.5 | 126.9 | 125.7 | 124.5 | 123.3 | 137.9 | 136.7 | 135.4 | 159.9 | 158.3 | 156.9 | 155.5 | 152.4 | 151.1 | 149.8 | 146.6 | 145.2 | 144.0 | 142.9 | 141.7 | 140.6 | 139.4 | 138.3 | 137.1 | 135.9 | 195.0 | 193.4 | 187.3 | 186.1 | 189.2 | 219.8 | 218.5 | 217.2 | 215.7 | 214.2 | 212.8 | 211.3 | 205.5 | 259.5 |
| Wartość firmy i wartości niematerialne i prawne | 120.4 | 119.6 | 118.4 | 117.5 | 116.5 | 126.9 | 125.7 | 124.5 | 123.3 | 137.9 | 136.7 | 135.4 | 159.9 | 158.3 | 156.9 | 155.5 | 152.4 | 151.1 | 149.8 | 146.6 | 145.2 | 144.0 | 142.9 | 141.7 | 140.6 | 139.4 | 138.3 | 137.1 | 135.9 | 195.0 | 193.4 | 187.3 | 186.1 | 189.2 | 219.8 | 218.5 | 217.2 | 215.7 | 214.2 | 212.8 | 211.3 | 205.5 | 259.5 |
| Należności netto | 174.6 | 206.6 | 217.0 | 173.4 | 151.4 | 277.3 | 284.1 | 263.5 | 295.8 | 315.0 | 355.4 | 326.1 | 274.2 | 273.3 | 320.1 | 329.4 | 352.8 | 360.1 | 422.8 | 402.5 | 408.7 | 476.4 | 495.6 | 458.6 | 469.7 | 494.1 | 584.5 | 684.1 | 620.9 | 823.5 | 809.7 | 1 016.8 | 998.8 | 904.9 | 833.6 | 758.2 | 824.1 | 808.2 | 673.0 | 852.4 | 907.7 | 860.7 | 826.2 |
| Inwestycje długoterminowe | 2.5 | 3.4 | 3.4 | 4.0 | 6.2 | 6.6 | 6.6 | 6.6 | 8.0 | 8.4 | 8.4 | 8.4 | 8.4 | 8.5 | 8.5 | 8.5 | 8.5 | 9.4 | 10.6 | 9.9 | 9.4 | 10.4 | 9.8 | 9.9 | 10.3 | (78.9) | (58.3) | 12.0 | 11.6 | 12.4 | 0.0 | 0.0 | 13.6 | 18.4 | 14.9 | 24.7 | 26.2 | 25.2 | 25.8 | 25.8 | 26.0 | 0.0 | 0.0 |
| Aktywa obrotowe | 730.5 | 747.4 | 762.4 | 695.1 | 679.1 | 885.6 | 822.3 | 848.0 | 766.7 | 805.2 | 828.1 | 793.2 | 808.6 | 806.5 | 998.2 | 1 093.2 | 1 056.6 | 1 136.1 | 1 168.0 | 1 279.4 | 1 294.4 | 1 361.5 | 1 477.1 | 1 326.5 | 1 553.8 | 1 638.7 | 1 799.5 | 1 924.0 | 1 740.6 | 1 648.5 | 1 861.4 | 2 108.1 | 1 991.5 | 2 145.3 | 2 692.9 | 2 598.6 | 2 477.0 | 2 342.2 | 2 142.6 | 2 145.4 | 2 258.4 | 2 444.9 | 2 299.8 |
| Środki pieniężne i Inwestycje | 164.9 | 168.6 | 193.8 | 174.1 | 201.1 | 206.6 | 146.8 | 171.3 | 133.2 | 136.8 | 134.6 | 174.4 | 221.8 | 269.5 | 347.2 | 398.0 | 335.6 | 453.6 | 374.7 | 404.9 | 432.4 | 503.9 | 684.0 | 601.2 | 824.7 | 889.2 | 882.5 | 912.2 | 772.2 | 471.2 | 553.0 | 573.2 | 564.6 | 769.3 | 1 407.2 | 1 328.8 | 1 257.3 | 1 061.6 | 832.0 | 764.2 | 919.0 | 1 081.1 | 877.1 |
| Zapasy | 350.3 | 327.8 | 309.3 | 307.8 | 288.0 | 347.6 | 325.2 | 343.3 | 270.8 | 275.1 | 256.5 | 227.1 | 232.7 | 229.8 | 241.0 | 272.2 | 266.3 | 268.2 | 275.8 | 359.3 | 341.1 | 328.8 | 253.6 | 234.4 | 234.0 | 223.5 | 290.2 | 276.2 | 294.1 | 317.8 | 444.1 | 501.7 | 410.8 | 423.3 | 425.2 | 486.2 | 372.4 | 426.1 | 528.5 | 458.8 | 320.9 | 418.5 | 491.2 |
| Inwestycje krótkoterminowe | 0.0 | 0.0 | 0.0 | 0.0 | (2.5) | (2.5) | (2.5) | (2.5) | (2.5) | (2.5) | (2.5) | (2.5) | (2.5) | (2.5) | (2.5) | (2.5) | (2.5) | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 90.3 | 70.2 | -0.0 | -0.0 | 0.0 | 12.3 | 12.4 | 0.0 | 20.0 | 0.0 | 0.0 | 0.0 | -0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 26.7 |
| Środki pieniężne i inne aktywa pieniężne | 164.9 | 168.6 | 193.8 | 174.1 | 201.1 | 206.6 | 146.8 | 171.3 | 133.2 | 136.8 | 134.6 | 174.4 | 221.8 | 269.5 | 347.2 | 398.0 | 335.6 | 453.6 | 374.7 | 404.9 | 432.4 | 503.9 | 684.0 | 601.2 | 824.7 | 798.9 | 812.3 | 912.2 | 772.2 | 471.2 | 553.0 | 573.2 | 564.6 | 769.3 | 1 407.2 | 1 328.8 | 1 257.3 | 1 061.6 | 832.0 | 764.2 | 919.0 | 1 081.1 | 877.1 |
| Należności krótkoterminowe | 201.4 | 282.4 | 287.3 | 296.8 | 308.1 | 316.0 | 314.5 | 248.9 | 225.6 | 195.3 | 195.6 | 166.1 | 144.0 | 152.3 | 174.6 | 225.2 | 168.4 | 176.4 | 238.6 | 293.4 | 223.6 | 212.9 | 259.8 | 154.7 | 136.7 | 274.0 | 287.9 | 343.4 | 314.5 | 465.8 | 445.6 | 577.4 | 437.3 | 190.5 | 243.2 | 163.3 | 133.1 | 353.3 | 290.3 | 309.2 | 286.1 | 434.3 | 345.8 |
| Dług krótkoterminowy | 456.1 | 446.1 | 444.6 | 397.1 | 415.8 | 483.5 | 403.6 | 415.5 | 382.4 | 443.5 | 445.0 | 462.2 | 456.5 | 423.0 | 440.7 | 442.5 | 406.5 | 422.9 | 346.6 | 374.4 | 401.0 | 399.5 | 319.0 | 206.6 | 436.6 | 279.0 | 233.4 | 254.4 | 263.6 | 69.0 | 204.0 | 253.9 | 104.0 | 157.3 | 97.3 | 4.5 | 4.5 | 5.2 | 5.2 | 115.1 | 0.0 | 0.0 | 0.0 |
| Zobowiązania krótkoterminowe | 822.0 | 835.2 | 864.4 | 819.6 | 819.1 | 918.7 | 863.0 | 832.1 | 767.1 | 805.3 | 830.7 | 782.6 | 778.5 | 750.0 | 778.4 | 818.0 | 740.8 | 789.2 | 788.8 | 844.3 | 827.7 | 850.8 | 816.5 | 577.5 | 817.4 | 757.7 | 730.8 | 801.5 | 838.0 | 804.2 | 978.7 | 1 139.7 | 897.6 | 861.4 | 690.1 | 576.9 | 473.5 | 708.8 | 514.6 | 569.6 | 620.4 | 733.0 | 559.5 |
| Rozliczenia międzyokresowe | 108.6 | 59.0 | 64.4 | 69.3 | 51.6 | 65.4 | 61.9 | 97.7 | 96.7 | 111.7 | 113.3 | 106.2 | 114.2 | 120.4 | 100.0 | 92.0 | 100.4 | 125.2 | 131.5 | 112.9 | 125.9 | 154.5 | 153.4 | 214.3 | 242.2 | 197.8 | 199.8 | 188.8 | 240.8 | 256.1 | 64.0 | 0.0 | 98.3 | 52.6 | 78.2 | 188.7 | 178.1 | 234.7 | 48.5 | 29.5 | 0.0 | 0.0 | 0.0 |
| Zobowiązania długoterminowe | 19.6 | 43.1 | 41.9 | 42.4 | 79.3 | 126.6 | 141.4 | 180.6 | 178.3 | 176.2 | 171.9 | 174.9 | 218.7 | 238.7 | 192.6 | 251.9 | 294.0 | 286.9 | 296.8 | 298.0 | 296.7 | 288.0 | 387.9 | 413.7 | 422.7 | 639.6 | 789.3 | 798.3 | 597.2 | 556.4 | 597.2 | 595.0 | 656.0 | 870.7 | 868.3 | 865.9 | 678.4 | 553.9 | 554.2 | 465.7 | 550.0 | 591.0 | 591.6 |
| Rezerwy z tytułu odroczonego podatku | 0.8 | 0.8 | 0.8 | 0.8 | 0.8 | 0.2 | 0.2 | 0.2 | 0.2 | 0.3 | 0.3 | 0.3 | 0.3 | 0.3 | 0.3 | 0.3 | 0.3 | 0.3 | 0.3 | 1.1 | 1.5 | 0.8 | 0.8 | 2.6 | 1.6 | 0.8 | 0.8 | 1.5 | 0.6 | 0.0 | 0.0 | 0.0 | 0.0 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 0.0 | 0.0 |
| Zobowiązania długoterminowe | 19.6 | 43.1 | 41.9 | 42.4 | 79.3 | 126.6 | 141.4 | 180.6 | 178.3 | 176.2 | 171.9 | 174.9 | 218.7 | 238.7 | 192.6 | 251.9 | 294.0 | 286.9 | 296.8 | 298.0 | 296.7 | 288.0 | 387.9 | 413.7 | 422.7 | 639.6 | 789.3 | 798.3 | 597.2 | 556.4 | 597.2 | 595.0 | 656.0 | 870.7 | 868.3 | 865.9 | 678.4 | 553.9 | 554.2 | 465.7 | 550.0 | 591.0 | 591.6 |
| Zobowiązania z tytułu leasingu | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 22.0 | 19.0 | 19.0 | 15.9 | 12.7 | 5.7 | 12.7 | 6.2 | 10.0 | 3.0 | 6.6 | 3.1 | 3.4 | 0.0 | 3.4 | 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 | 0.2 | 0.0 | 0.0 | 0.0 | 1.3 | 2.1 |
| Zobowiązania ogółem | 841.7 | 878.3 | 906.3 | 862.0 | 898.4 | 1 045.3 | 1 004.5 | 1 012.7 | 945.4 | 981.6 | 1 002.7 | 957.5 | 997.2 | 988.7 | 971.0 | 1 069.9 | 1 034.8 | 1 076.0 | 1 085.6 | 1 142.3 | 1 124.5 | 1 138.8 | 1 204.4 | 991.2 | 1 240.1 | 1 397.3 | 1 520.1 | 1 599.8 | 1 435.2 | 1 360.6 | 1 575.9 | 1 734.7 | 1 553.7 | 1 732.0 | 1 558.4 | 1 442.7 | 1 151.9 | 1 262.7 | 1 068.8 | 1 035.3 | 1 170.4 | 1 324.0 | 1 151.1 |
| Kapitał (fundusz) podstawowy | 327.3 | 327.3 | 327.3 | 327.3 | 327.3 | 327.3 | 327.3 | 327.3 | 327.3 | 327.3 | 327.3 | 327.3 | 327.3 | 327.3 | 355.2 | 355.2 | 355.2 | 355.2 | 355.2 | 355.2 | 355.2 | 355.2 | 355.2 | 355.2 | 355.2 | 355.2 | 355.2 | 461.8 | 461.8 | 461.8 | 461.8 | 461.8 | 461.8 | 461.8 | 558.7 | 558.7 | 558.7 | 558.7 | 558.7 | 558.7 | 558.7 | 558.7 | 558.7 |
| Zyski zatrzymane | (119.3) | (111.5) | (108.1) | (100.3) | (105.7) | (97.7) | (93.3) | (85.7) | (91.8) | (83.6) | (77.1) | (68.1) | (66.4) | (41.9) | (34.9) | (25.3) | (30.6) | 9.6 | 40.2 | 32.5 | 87.5 | 111.7 | 173.7 | 247.7 | 316.2 | 357.2 | 415.6 | 408.8 | 477.0 | 540.6 | 607.8 | 725.7 | 837.3 | 856.0 | 941.2 | 1 019.1 | 1 100.4 | 1 090.1 | 1 099.8 | 1 079.5 | 1 179.0 | 1 225.0 | 1 281.6 |
| Kapitał własny | 786.0 | 797.0 | 801.8 | 810.7 | 804.6 | 809.7 | 815.9 | 832.1 | 822.7 | 838.2 | 848.6 | 853.1 | 859.6 | 894.2 | 1 110.6 | 1 128.3 | 1 123.9 | 1 170.9 | 1 206.6 | 1 189.3 | 1 246.9 | 1 272.1 | 1 339.9 | 1 416.8 | 1 483.1 | 1 572.9 | 1 632.3 | 1 696.8 | 1 764.4 | 1 884.5 | 1 893.8 | 2 017.9 | 2 128.9 | 2 193.4 | 2 965.8 | 3 035.9 | 3 112.2 | 3 139.6 | 3 149.1 | 3 132.4 | 3 231.0 | 3 262.3 | 3 320.6 |
| Udziały mniejszościowe | 60.2 | 60.0 | 60.6 | 60.6 | 62.1 | 58.8 | 61.1 | 65.9 | 66.8 | 72.4 | 75.2 | 71.5 | 74.8 | 84.7 | 87.2 | 93.9 | 98.3 | 101.2 | 104.7 | 92.4 | 98.3 | 101.0 | 105.5 | 106.0 | 106.0 | 108.8 | 107.5 | 109.2 | 113.6 | 175.2 | 123.9 | 130.1 | 130.1 | 147.5 | 146.8 | 138.0 | 135.0 | 134.7 | 133.3 | 135.8 | 136.1 | 102.8 | 104.0 |
| Pasywa | 1 627.7 | 1 675.3 | 1 708.1 | 1 672.7 | 1 703.0 | 1 855.0 | 1 820.3 | 1 844.8 | 1 768.1 | 1 819.8 | 1 851.2 | 1 810.6 | 1 856.8 | 1 882.9 | 2 081.7 | 2 198.1 | 2 158.7 | 2 246.9 | 2 292.2 | 2 331.6 | 2 371.4 | 2 410.9 | 2 544.3 | 2 408.0 | 2 723.2 | 2 970.2 | 3 152.4 | 3 296.6 | 3 199.7 | 3 245.0 | 3 469.7 | 3 752.6 | 3 682.6 | 3 925.4 | 4 524.1 | 4 478.6 | 4 264.1 | 4 402.3 | 4 217.9 | 4 252.9 | 4 401.4 | 4 586.3 | 4 471.7 |
| Inwestycje | 2.5 | 3.4 | 3.4 | 4.0 | 3.7 | 4.1 | 4.1 | 4.1 | 5.5 | 5.9 | 5.9 | 5.9 | 5.9 | 6.0 | 6.0 | 6.0 | 6.0 | 9.4 | 10.6 | 9.9 | 9.4 | 10.4 | 9.8 | 9.9 | 10.3 | 11.4 | 11.9 | 12.0 | 11.5 | 12.4 | 12.3 | 12.4 | 13.6 | 18.4 | 14.9 | 24.7 | 26.2 | 25.2 | 25.8 | 25.8 | 26.0 | 26.6 | 26.7 |
| Dług | 456.1 | 446.1 | 444.6 | 397.1 | 415.8 | 520.5 | 440.6 | 452.5 | 419.4 | 477.5 | 479.0 | 496.2 | 490.5 | 455.0 | 472.7 | 473.5 | 438.5 | 452.9 | 376.6 | 404.4 | 431.0 | 427.5 | 447.0 | 333.6 | 563.6 | 602.6 | 706.8 | 725.8 | 535.6 | 339.0 | 514.0 | 561.8 | 472.0 | 717.8 | 658.8 | 564.0 | 564.0 | 451.7 | 450.7 | 558.5 | 443.0 | 431.8 | 432.6 |
| Środki pieniężne i inne aktywa pieniężne | 164.9 | 168.6 | 193.8 | 174.1 | 201.1 | 206.6 | 146.8 | 171.3 | 133.2 | 136.8 | 134.6 | 174.4 | 221.8 | 269.5 | 347.2 | 398.0 | 335.6 | 453.6 | 374.7 | 404.9 | 432.4 | 503.9 | 684.0 | 601.2 | 824.7 | 798.9 | 812.3 | 912.2 | 772.2 | 471.2 | 553.0 | 573.2 | 564.6 | 769.3 | 1 407.2 | 1 328.8 | 1 257.3 | 1 061.6 | 832.0 | 764.2 | 919.0 | 1 081.1 | 877.1 |
| Dług netto | 291.2 | 277.5 | 250.8 | 223.0 | 214.7 | 313.8 | 293.7 | 281.2 | 286.2 | 340.6 | 344.4 | 321.8 | 268.7 | 185.4 | 125.5 | 75.5 | 102.8 | (0.7) | 1.9 | (0.5) | (1.4) | (76.4) | (237.0) | (267.6) | (261.1) | (196.3) | (105.5) | (186.4) | (236.6) | (132.2) | (39.0) | (11.4) | (92.6) | (51.5) | (748.4) | (764.8) | (693.3) | (609.8) | (381.3) | (205.7) | (476.0) | (649.4) | (444.5) |
| Ticker | 600731.SS | 600731.SS | 600731.SS | 600731.SS | 600731.SS | 600731.SS | 600731.SS | 600731.SS | 600731.SS | 600731.SS | 600731.SS | 600731.SS | 600731.SS | 600731.SS | 600731.SS | 600731.SS | 600731.SS | 600731.SS | 600731.SS | 600731.SS | 600731.SS | 600731.SS | 600731.SS | 600731.SS | 600731.SS | 600731.SS | 600731.SS | 600731.SS | 600731.SS | 600731.SS | 600731.SS | 600731.SS | 600731.SS | 600731.SS | 600731.SS | 600731.SS | 600731.SS | 600731.SS | 600731.SS | 600731.SS | 600731.SS | 600731.SS | 600731.SS |
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