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| Rok finansowy | 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 |
| Aktywa | 3 524.9 | 3 604.8 | 0.0 | 3 269.9 | 4 097.8 | 3 716.6 | 3 906.1 | 3 792.3 | 3 897.1 | 4 008.1 | 4 121.6 | 4 146.8 | 4 302.3 | 4 426.5 | 5 655.8 | 5 905.7 | 6 621.2 | 6 930.5 | 6 918.3 | 7 191.5 | 7 297.5 | 7 629.0 | 7 725.0 | 8 641.3 | 8 542.9 | 8 909.3 | 9 054.2 | 9 157.3 | 9 016.7 | 9 194.1 | 10 162.1 | 10 213.8 | 10 492.8 | 11 282.3 | 11 650.2 | 12 652.2 | 13 931.7 | 15 379.2 | 15 637.9 |
| Aktywa trwałe | 1 955.8 | 1 956.5 | (479.5) | 1 906.2 | 1 870.5 | 1 842.0 | 1 819.9 | 1 818.4 | 1 815.6 | 1 903.0 | 1 935.7 | 1 939.2 | 2 061.3 | 2 256.0 | 2 534.9 | 2 968.3 | 3 768.5 | 4 418.2 | 4 513.1 | 4 681.4 | 4 703.4 | 4 946.6 | 5 016.5 | 5 005.5 | 4 985.3 | 5 082.2 | 5 136.9 | 5 225.6 | 5 267.7 | 5 566.2 | 5 817.7 | 6 189.2 | 6 725.8 | 7 066.1 | 7 376.2 | 8 336.6 | 9 206.7 | 9 752.4 | 10 093.1 |
| Rzeczowe aktywa trwałe netto | 1 589.8 | 1 577.4 | 0.0 | 1 581.5 | 1 543.7 | 1 523.2 | 1 500.6 | 1 496.6 | 1 482.4 | 1 558.7 | 1 588.0 | 1 614.0 | 1 740.3 | 1 936.4 | 2 214.4 | 2 640.5 | 3 039.3 | 3 636.1 | 3 758.6 | 3 663.2 | 3 635.2 | 3 834.3 | 3 899.3 | 3 869.0 | 3 902.2 | 4 016.3 | 4 086.2 | 4 153.1 | 4 126.5 | 4 433.8 | 4 576.0 | 4 876.6 | 5 505.4 | 5 898.3 | 5 896.2 | 7 157.6 | 7 755.6 | 8 270.7 | 8 689.6 |
| 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 | 230.7 | 229.7 | 0.0 | 227.2 | 225.8 | 224.4 | 223.0 | 221.8 | 222.6 | 231.1 | 229.6 | 228.1 | 226.6 | 225.1 | 228.7 | 222.1 | 228.5 | 226.6 | 224.8 | 476.7 | 459.5 | 460.4 | 450.3 | 438.9 | 425.5 | 425.7 | 423.0 | 421.1 | 416.8 | 489.2 | 486.2 | 489.1 | 480.8 | 489.4 | 506.4 | 502.8 | 522.3 | 517.9 | 515.2 |
| Wartość firmy i wartości niematerialne i prawne | 230.7 | 229.7 | 0.0 | 227.2 | 225.8 | 224.4 | 223.0 | 221.8 | 222.6 | 231.1 | 229.6 | 228.1 | 226.6 | 225.1 | 228.7 | 222.1 | 228.5 | 226.6 | 224.8 | 476.7 | 459.5 | 460.4 | 450.3 | 438.9 | 425.5 | 425.7 | 423.0 | 421.1 | 416.8 | 489.2 | 486.2 | 489.1 | 480.8 | 489.4 | 506.4 | 502.8 | 522.3 | 517.9 | 515.2 |
| Należności netto | 179.7 | 268.7 | 0.0 | 220.8 | 267.7 | 383.3 | 427.7 | 448.3 | 402.3 | 366.1 | 482.2 | 461.3 | 515.2 | 544.2 | 575.9 | 625.8 | 655.3 | 605.7 | 627.5 | 667.1 | 683.8 | 588.5 | 714.7 | 749.6 | 897.3 | 990.6 | 1 073.2 | 1 120.2 | 1 115.5 | 1 007.5 | 978.7 | 1 112.0 | 1 209.2 | 1 308.2 | 1 223.3 | 1 382.9 | 1 435.4 | 1 418.1 | 1 465.9 |
| Inwestycje długoterminowe | 87.0 | 103.1 | 0.0 | 58.0 | 63.4 | 54.2 | 56.5 | 54.7 | 43.2 | 39.6 | 41.1 | 20.4 | 18.2 | 20.3 | 23.2 | 81.4 | 432.4 | 334.2 | 490.8 | 507.3 | 535.9 | 454.8 | 627.7 | 606.7 | 621.2 | 442.4 | 426.6 | 416.9 | 422.2 | 437.7 | 443.0 | 455.2 | 460.3 | 478.0 | 482.6 | 482.9 | 454.3 | 461.6 | 0.0 |
| Aktywa obrotowe | 1 569.2 | 1 648.3 | 479.5 | 1 363.8 | 2 227.2 | 1 874.6 | 2 086.2 | 1 973.8 | 2 081.5 | 2 105.1 | 2 185.8 | 2 207.6 | 2 240.9 | 2 170.5 | 3 120.9 | 2 937.4 | 2 852.6 | 2 512.3 | 2 405.2 | 2 510.2 | 2 594.1 | 2 682.4 | 2 708.4 | 3 635.8 | 3 557.6 | 3 827.0 | 3 917.3 | 3 931.7 | 3 749.0 | 3 627.8 | 4 344.4 | 4 024.6 | 3 766.9 | 4 216.1 | 4 274.0 | 4 315.5 | 4 725.0 | 5 626.8 | 5 544.8 |
| Środki pieniężne i Inwestycje | 480.5 | 479.5 | 479.5 | 291.7 | 1 117.7 | 535.1 | 740.4 | 546.1 | 764.8 | 796.8 | 668.7 | 695.1 | 838.5 | 657.9 | 1 657.0 | 1 197.2 | 1 166.3 | 626.7 | 576.6 | 506.9 | 571.9 | 494.7 | 389.7 | 1 202.3 | 1 007.9 | 1 030.6 | 1 028.6 | 1 002.7 | 899.3 | 830.0 | 1 679.8 | 1 236.9 | 1 068.5 | 1 139.5 | 1 207.9 | 970.9 | 1 055.8 | 1 483.0 | 1 542.8 |
| Zapasy | 904.0 | 896.2 | 0.0 | 847.9 | 841.6 | 819.9 | 914.2 | 975.9 | 911.6 | 940.9 | 1 033.2 | 1 050.0 | 886.4 | 949.3 | 874.6 | 1 097.2 | 996.0 | 1 148.6 | 1 090.2 | 1 220.4 | 1 209.5 | 1 453.1 | 1 456.2 | 1 530.1 | 1 498.7 | 1 698.2 | 1 702.3 | 1 784.9 | 1 712.1 | 1 773.4 | 1 655.6 | 1 636.0 | 1 448.7 | 1 699.1 | 1 730.4 | 1 890.7 | 2 076.3 | 2 596.1 | 2 264.4 |
| Inwestycje krótkoterminowe | 0.0 | 0.0 | 958.9 | 0.0 | 0.0 | 136.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | (61.0) | 0.0 | 100.0 | (61.5) | (65.9) | (81.1) | 1.2 | (166.3) | (165.9) | (171.3) | 8.0 | 20.0 | 20.0 | 20.0 | 20.0 | 20.0 | 20.0 | 20.0 | 20.0 | 20.0 | 20.0 | 8.0 | 1.5 | 465.0 |
| Środki pieniężne i inne aktywa pieniężne | 480.5 | 479.5 | (479.5) | 291.7 | 1 117.7 | 535.1 | 740.4 | 546.1 | 764.8 | 796.8 | 668.7 | 695.1 | 838.5 | 657.9 | 1 657.0 | 1 197.2 | 1 166.3 | 526.7 | 576.6 | 506.9 | 571.9 | 493.5 | 389.7 | 1 202.3 | 1 007.9 | 1 022.6 | 1 008.6 | 982.7 | 879.3 | 810.0 | 1 659.8 | 1 216.9 | 1 048.5 | 1 119.5 | 1 187.9 | 950.9 | 1 047.8 | 1 481.5 | 1 542.8 |
| Należności krótkoterminowe | 979.5 | 1 073.5 | 0.0 | 938.7 | 933.8 | 966.1 | 1 018.9 | 940.8 | 1 077.4 | 1 128.7 | 1 128.1 | 1 117.5 | 1 150.3 | 1 244.0 | 1 133.7 | 1 173.0 | 1 159.6 | 1 370.5 | 1 177.4 | 1 326.6 | 1 392.1 | 1 523.4 | 1 538.3 | 1 323.9 | 1 376.4 | 1 686.9 | 1 659.5 | 1 514.1 | 1 331.6 | 1 145.9 | 1 261.1 | 1 337.9 | 1 760.2 | 1 779.6 | 1 394.6 | 2 055.7 | 2 593.4 | 3 211.7 | 2 693.6 |
| Dług krótkoterminowy | 606.1 | 793.9 | 0.0 | 428.0 | 523.5 | 94.0 | 186.0 | 224.9 | 117.6 | 80.0 | 250.0 | 350.0 | 400.0 | 400.0 | 755.0 | 800.0 | 1 172.0 | 1 094.4 | 1 417.9 | 1 406.7 | 1 332.0 | 1 416.7 | 1 461.6 | 1 509.4 | 1 515.4 | 1 572.3 | 1 731.0 | 1 991.9 | 2 516.2 | 2 772.8 | 2 555.9 | 2 112.6 | 2 115.6 | 2 492.9 | 2 405.0 | 3 157.6 | 2 369.8 | 2 457.3 | 2 707.2 |
| Zobowiązania krótkoterminowe | 1 812.6 | 1 996.6 | 0.0 | 1 501.0 | 1 587.2 | 1 177.3 | 1 335.2 | 1 260.8 | 1 334.1 | 1 338.6 | 1 488.2 | 1 556.3 | 1 665.0 | 1 753.4 | 2 025.8 | 2 100.1 | 2 429.2 | 2 555.0 | 2 693.6 | 2 836.8 | 2 816.7 | 3 051.2 | 3 110.9 | 2 961.7 | 3 003.8 | 3 388.5 | 3 531.5 | 3 707.4 | 3 951.7 | 4 075.1 | 3 925.2 | 3 651.6 | 4 003.7 | 4 656.5 | 4 322.8 | 5 702.6 | 6 338.1 | 6 621.5 | 6 645.7 |
| Rozliczenia międzyokresowe | 96.1 | 112.4 | 0.0 | 111.5 | 101.5 | 96.2 | 104.8 | 71.3 | 97.5 | 89.1 | 83.1 | 67.2 | 82.6 | 80.7 | 98.0 | 104.0 | 96.3 | 72.8 | 28.3 | 74.9 | 6.8 | 108.7 | 109.1 | 126.6 | 110.3 | 125.4 | 0.0 | 0.0 | 43.2 | 77.6 | 43.3 | 196.3 | 122.5 | 298.6 | 413.2 | 391.4 | 0.0 | 0.0 | 0.0 |
| Zobowiązania długoterminowe | 163.4 | 13.1 | 0.0 | 128.8 | 7.1 | 5.8 | 6.1 | 5.8 | 4.1 | 73.6 | 3.8 | 0.7 | 0.4 | 5.5 | 6.0 | 207.0 | 547.2 | 717.1 | 608.6 | 709.8 | 836.0 | 905.4 | 964.0 | 1 308.7 | 1 230.5 | 1 239.4 | 1 237.7 | 1 234.5 | 856.0 | 808.9 | 916.9 | 1 179.9 | 1 067.2 | 1 039.0 | 1 709.8 | 1 274.9 | 1 618.3 | 2 791.0 | 2 929.8 |
| Rezerwy z tytułu odroczonego podatku | 10.7 | 13.1 | 0.0 | 6.3 | 7.1 | 5.8 | 6.1 | 5.8 | 4.1 | 3.6 | 3.8 | 0.7 | 0.4 | 5.5 | 6.0 | 6.0 | 6.0 | 9.4 | 9.4 | 9.0 | 8.8 | 10.2 | 9.8 | 9.6 | 9.6 | 9.1 | 8.9 | 8.7 | 8.4 | 6.9 | 6.7 | 6.5 | 6.3 | (33.2) | 0.1 | 102.4 | 0.0 | 0.0 | 0.0 |
| Zobowiązania długoterminowe | 163.4 | 13.1 | 0.0 | 128.8 | 7.1 | 5.8 | 6.1 | 5.8 | 4.1 | 73.6 | 3.8 | 0.7 | 0.4 | 5.5 | 6.0 | 207.0 | 547.2 | 717.1 | 608.6 | 709.8 | 836.0 | 905.4 | 964.0 | 1 308.7 | 1 230.5 | 1 239.4 | 1 237.7 | 1 234.5 | 856.0 | 808.9 | 916.9 | 1 179.9 | 1 067.2 | 1 039.0 | 1 709.8 | 1 274.9 | 1 618.3 | 2 791.0 | 2 929.8 |
| 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 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 1.4 | 0.6 | 1.2 | 0.2 | 0.2 | 0.1 | 0.2 | 0.5 | 0.3 | 0.1 | 0.1 | 133.5 | 0.2 | 0.5 | 0.8 |
| Zobowiązania ogółem | 1 976.0 | 2 009.7 | 0.0 | 1 629.8 | 1 594.4 | 1 183.0 | 1 341.3 | 1 266.6 | 1 338.2 | 1 412.2 | 1 492.0 | 1 557.0 | 1 665.3 | 1 758.9 | 2 031.8 | 2 307.1 | 2 976.4 | 3 272.1 | 3 302.3 | 3 546.7 | 3 652.8 | 3 956.6 | 4 074.9 | 4 270.4 | 4 234.3 | 4 628.0 | 4 769.2 | 4 941.9 | 4 807.6 | 4 884.0 | 4 842.1 | 4 831.5 | 5 070.9 | 5 695.4 | 6 032.6 | 6 977.5 | 7 956.4 | 9 412.5 | 9 575.5 |
| Kapitał (fundusz) podstawowy | 552.0 | 552.0 | 0.0 | 552.0 | 726.9 | 726.9 | 726.9 | 726.9 | 726.9 | 726.9 | 726.9 | 726.9 | 726.9 | 726.9 | 872.3 | 872.3 | 872.3 | 872.3 | 872.3 | 872.3 | 872.3 | 872.3 | 872.3 | 1 074.8 | 1 074.8 | 1 074.8 | 1 074.8 | 1 074.8 | 1 288.6 | 1 288.6 | 1 581.1 | 1 581.1 | 1 579.5 | 1 589.5 | 1 589.5 | 1 589.5 | 1 589.5 | 1 589.5 | 1 589.5 |
| Zyski zatrzymane | 741.5 | 758.1 | 0.0 | 841.5 | 890.5 | 911.4 | 940.7 | 903.1 | 946.2 | 971.4 | 1 003.7 | 981.6 | 1 030.2 | 1 046.2 | 1 078.9 | 1 034.2 | 1 070.3 | 1 069.6 | 1 080.7 | 1 057.8 | 1 111.8 | 1 118.4 | 1 135.8 | 1 029.0 | 1 028.0 | 1 007.9 | 1 015.3 | 940.1 | 945.1 | 939.2 | 950.4 | 949.9 | 1 050.5 | 1 108.2 | 1 261.0 | 1 305.9 | 1 399.2 | 1 383.5 | 1 486.1 |
| Kapitał własny | 1 548.9 | 1 595.1 | 1 595.1 | 1 640.2 | 2 503.4 | 2 533.5 | 2 564.8 | 2 525.7 | 2 559.0 | 2 595.9 | 2 629.5 | 2 589.9 | 2 636.9 | 2 667.6 | 3 624.0 | 3 598.7 | 3 644.8 | 3 658.4 | 3 616.0 | 3 644.9 | 3 644.7 | 3 672.3 | 3 650.1 | 4 370.9 | 4 308.6 | 4 281.3 | 4 285.0 | 4 215.4 | 4 209.1 | 4 310.1 | 5 320.0 | 5 382.3 | 5 421.9 | 5 553.6 | 5 617.6 | 5 643.5 | 5 975.3 | 5 966.6 | 6 062.4 |
| 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 | 0.9 | -0.0 | 0.4 | 4.1 | 7.1 | 7.3 | 7.4 | 7.3 | 7.4 | 7.4 | 43.7 | 44.1 | 44.3 | 53.9 | 56.5 |
| Pasywa | 3 524.9 | 3 604.8 | 1 595.1 | 3 269.9 | 4 097.8 | 3 716.6 | 3 906.1 | 3 792.3 | 3 897.1 | 4 008.1 | 4 121.6 | 4 146.8 | 4 302.3 | 4 426.5 | 5 655.8 | 5 905.7 | 6 621.2 | 6 930.5 | 6 918.3 | 7 191.5 | 7 297.5 | 7 629.0 | 7 725.0 | 8 641.3 | 8 542.9 | 8 909.3 | 9 054.2 | 9 157.3 | 9 016.7 | 9 194.1 | 10 162.1 | 10 213.8 | 10 492.8 | 11 282.3 | 11 650.2 | 12 652.2 | 13 931.7 | 15 379.2 | 15 637.9 |
| Inwestycje | 87.0 | 103.1 | 958.9 | 58.0 | 63.4 | 54.2 | 56.5 | 54.7 | 43.2 | 39.6 | 41.1 | 20.4 | 18.2 | 20.3 | 23.2 | 20.4 | 432.4 | 434.2 | 429.3 | 441.4 | 454.8 | 456.0 | 461.4 | 440.8 | 450.0 | 450.4 | 446.6 | 436.9 | 442.2 | 457.7 | 463.0 | 475.2 | 480.3 | 498.0 | 502.6 | 502.9 | 454.3 | 463.1 | 465.0 |
| Dług | 758.9 | 793.9 | 0.0 | 550.5 | 523.5 | 94.0 | 186.0 | 224.9 | 117.6 | 150.0 | 250.0 | 350.0 | 400.0 | 400.0 | 755.0 | 1 001.1 | 1 663.3 | 1 742.8 | 1 957.0 | 2 046.2 | 2 095.1 | 2 250.4 | 2 352.5 | 2 744.7 | 2 673.0 | 2 739.2 | 2 896.7 | 3 156.6 | 3 302.4 | 3 513.7 | 3 404.8 | 3 224.1 | 3 113.5 | 3 505.5 | 4 055.8 | 4 410.4 | 3 820.0 | 5 092.9 | 5 327.7 |
| Środki pieniężne i inne aktywa pieniężne | 480.5 | 479.5 | (479.5) | 291.7 | 1 117.7 | 535.1 | 740.4 | 546.1 | 764.8 | 796.8 | 668.7 | 695.1 | 838.5 | 657.9 | 1 657.0 | 1 197.2 | 1 166.3 | 526.7 | 576.6 | 506.9 | 571.9 | 493.5 | 389.7 | 1 202.3 | 1 007.9 | 1 022.6 | 1 008.6 | 982.7 | 879.3 | 810.0 | 1 659.8 | 1 216.9 | 1 048.5 | 1 119.5 | 1 187.9 | 950.9 | 1 047.8 | 1 481.5 | 1 542.8 |
| Dług netto | 278.3 | 314.5 | 479.5 | 258.8 | (594.2) | (441.1) | (554.4) | (321.3) | (647.2) | (646.8) | (418.7) | (345.1) | (438.5) | (257.9) | (902.0) | (196.1) | 497.0 | 1 216.1 | 1 380.5 | 1 539.3 | 1 523.3 | 1 756.9 | 1 962.8 | 1 542.4 | 1 665.1 | 1 716.6 | 1 888.1 | 2 173.9 | 2 423.1 | 2 703.7 | 1 745.0 | 2 007.2 | 2 065.0 | 2 386.1 | 2 867.9 | 3 459.5 | 2 772.2 | 3 611.4 | 3 784.9 |
| Ticker | 601500.SS | 601500.SS | 601500.SS | 601500.SS | 601500.SS | 601500.SS | 601500.SS | 601500.SS | 601500.SS | 601500.SS | 601500.SS | 601500.SS | 601500.SS | 601500.SS | 601500.SS | 601500.SS | 601500.SS | 601500.SS | 601500.SS | 601500.SS | 601500.SS | 601500.SS | 601500.SS | 601500.SS | 601500.SS | 601500.SS | 601500.SS | 601500.SS | 601500.SS | 601500.SS | 601500.SS | 601500.SS | 601500.SS | 601500.SS | 601500.SS | 601500.SS | 601500.SS | 601500.SS | 601500.SS |
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