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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 | 815.8 | 926.5 | 934.0 | 999.5 | 1 063.6 | 1 101.3 | 1 125.4 | 1 859.5 | 1 784.3 | 1 767.0 | 1 849.3 | 1 965.1 | 2 082.8 | 2 026.2 | 2 639.1 | 2 749.4 | 2 949.9 | 2 990.2 | 3 014.2 | 3 093.4 | 3 102.5 | 3 224.2 | 3 267.0 | 3 207.9 | 3 277.5 | 3 279.5 | 3 302.2 | 3 255.6 | 3 159.9 | 3 165.0 | 3 121.9 | 3 145.1 | 3 189.5 | 3 193.9 | 3 203.7 | 3 368.6 | 3 385.9 | 3 391.6 | 3 349.2 | 3 397.4 | 3 369.4 | 3 403.9 | 3 619.5 |
| Aktywa trwałe | 331.7 | 429.1 | 415.4 | 465.6 | 470.0 | 534.0 | 544.7 | 627.8 | 656.4 | 709.0 | 699.6 | 776.5 | 817.5 | 962.8 | 1 415.3 | 1 522.2 | 1 617.1 | 1 685.3 | 1 764.7 | 1 884.9 | 1 942.5 | 1 766.7 | 1 764.9 | 1 797.4 | 1 808.6 | 1 791.6 | 1 777.0 | 1 791.3 | 1 773.8 | 1 746.7 | 1 729.3 | 1 788.5 | 1 762.1 | 1 749.0 | 1 833.1 | 1 845.3 | 1 835.5 | 1 823.2 | 1 831.0 | 1 873.1 | 1 868.7 | 1 893.7 | 1 913.4 |
| Rzeczowe aktywa trwałe netto | 281.1 | 366.4 | 353.7 | 411.6 | 416.3 | 439.4 | 451.4 | 534.5 | 551.7 | 603.6 | 594.9 | 671.7 | 712.7 | 812.8 | 894.2 | 940.5 | 948.6 | 1 015.2 | 1 023.3 | 1 128.1 | 1 187.7 | 1 251.8 | 1 256.2 | 1 247.9 | 1 259.6 | 1 296.9 | 1 280.0 | 1 275.8 | 1 268.0 | 1 313.8 | 1 290.9 | 1 320.1 | 1 324.4 | 1 314.7 | 1 368.8 | 1 368.6 | 1 358.8 | 1 371.7 | 1 374.1 | 1 475.7 | 1 419.5 | 1 464.9 | 1 483.4 |
| 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 | 264.5 | 264.5 | 264.5 | 258.4 | 258.4 | 265.3 | 265.3 | 97.2 | 97.2 | 97.2 | 97.2 | 97.2 | 97.2 | 97.2 | 97.2 | 97.2 | 97.2 | 97.2 | 97.2 | 97.2 | 97.2 | 97.2 | 97.2 | 86.3 | 86.3 | 86.3 | 86.3 | 61.2 | 61.2 |
| Wartości niematerialne i prawne | 48.3 | 48.0 | 47.7 | 47.4 | 47.2 | 92.1 | 91.6 | 91.2 | 103.0 | 102.4 | 101.8 | 101.4 | 100.9 | 100.4 | 158.9 | 159.3 | 190.5 | 192.5 | 192.4 | 209.8 | 216.7 | 215.2 | 212.8 | 211.1 | 210.4 | 211.3 | 209.1 | 207.5 | 205.0 | 204.5 | 201.3 | 198.6 | 195.3 | 196.4 | 240.2 | 237.1 | 234.1 | 233.5 | 230.4 | 227.7 | 224.9 | 4.4 | 245.9 |
| Wartość firmy i wartości niematerialne i prawne | 48.3 | 48.0 | 47.7 | 47.4 | 47.2 | 92.1 | 91.6 | 91.2 | 103.0 | 102.4 | 101.8 | 101.4 | 100.9 | 100.4 | 423.4 | 423.8 | 455.1 | 450.8 | 450.8 | 475.1 | 482.0 | 312.4 | 310.0 | 308.3 | 307.6 | 308.5 | 306.3 | 304.7 | 302.2 | 301.7 | 298.5 | 295.8 | 292.5 | 293.6 | 337.4 | 334.3 | 331.3 | 319.8 | 316.7 | 313.9 | 311.2 | 289.9 | 307.2 |
| Należności netto | 213.3 | 272.5 | 309.3 | 307.0 | 350.3 | 329.9 | 349.7 | 321.6 | 357.6 | 400.1 | 455.9 | 462.2 | 459.8 | 361.3 | 537.4 | 585.2 | 606.9 | 586.8 | 595.0 | 580.9 | 585.7 | 733.5 | 728.4 | 726.0 | 805.4 | 939.5 | 957.0 | 881.4 | 814.5 | 808.7 | 754.4 | 728.6 | 764.6 | 754.6 | 748.3 | 831.2 | 906.3 | 845.7 | 813.7 | 823.2 | 772.8 | 770.1 | 894.4 |
| Inwestycje długoterminowe | (2.3) | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | (3.0) | 0.0 | (3.5) | (4.0) | 0.1 | 12.2 | 18.6 | 36.8 | 36.4 | 37.3 | 39.2 | 36.8 | 40.8 | 39.9 | 39.2 | 36.7 | 36.1 | 32.2 | 30.4 | 26.9 | 24.6 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 14.8 | 15.7 | 21.8 | 230.4 | 227.7 | 0.0 | 0.0 | 0.0 |
| Aktywa obrotowe | 484.0 | 497.3 | 518.6 | 534.0 | 593.7 | 567.3 | 580.7 | 1 231.7 | 1 127.9 | 1 058.1 | 1 149.7 | 1 188.6 | 1 265.2 | 1 063.5 | 1 223.8 | 1 227.3 | 1 332.7 | 1 304.9 | 1 249.5 | 1 208.5 | 1 160.0 | 1 457.5 | 1 502.1 | 1 410.6 | 1 468.9 | 1 487.9 | 1 525.2 | 1 464.3 | 1 386.1 | 1 418.3 | 1 392.6 | 1 356.6 | 1 427.4 | 1 444.9 | 1 370.7 | 1 523.3 | 1 550.4 | 1 568.4 | 1 518.2 | 1 524.3 | 1 500.6 | 1 510.2 | 1 706.1 |
| Środki pieniężne i Inwestycje | 141.8 | 99.7 | 67.1 | 93.1 | 112.6 | 101.1 | 96.6 | 793.0 | 644.4 | 288.5 | 363.2 | 383.3 | 281.0 | 243.8 | 219.3 | 223.2 | 380.3 | 291.6 | 258.1 | 211.7 | 144.2 | 302.0 | 372.7 | 264.3 | 236.1 | 138.1 | 153.8 | 156.3 | 101.2 | 125.9 | 94.6 | 115.2 | 150.1 | 165.1 | 94.6 | 189.6 | 154.1 | 214.2 | 162.2 | 194.5 | 173.7 | 149.9 | 226.0 |
| Zapasy | 131.2 | 126.6 | 141.5 | 141.1 | 136.5 | 140.4 | 139.4 | 122.3 | 130.6 | 163.9 | 178.3 | 158.6 | 205.0 | 227.4 | 337.1 | 317.3 | 329.2 | 400.7 | 372.8 | 385.0 | 396.5 | 356.5 | 345.1 | 347.8 | 368.3 | 375.2 | 378.6 | 391.8 | 431.8 | 443.5 | 500.7 | 495.6 | 503.1 | 511.2 | 514.2 | 490.2 | 480.9 | 483.7 | 490.3 | 476.6 | 491.4 | 528.7 | 520.7 |
| Inwestycje krótkoterminowe | 20.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 201.8 | 0.0 | 173.7 | 0.0 | 203.7 | 0.0 | 82.2 | 0.0 | 22.1 | 0.0 | 10.0 | 10.0 | 127.9 | 135.1 | 120.5 | 120.7 | 20.0 | 20.0 | 22.0 | 11.0 | 23.1 | 23.1 | 20.1 | 20.0 | 0.3 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 |
| Środki pieniężne i inne aktywa pieniężne | 121.8 | 99.7 | 67.1 | 93.1 | 112.6 | 101.1 | 96.6 | 793.0 | 644.4 | 288.5 | 363.2 | 383.3 | 281.0 | 243.8 | 219.3 | 223.2 | 380.3 | 269.5 | 258.1 | 201.7 | 134.2 | 174.1 | 237.6 | 143.9 | 115.4 | 118.1 | 133.8 | 134.3 | 90.2 | 102.8 | 71.4 | 95.1 | 130.1 | 164.8 | 94.6 | 189.6 | 154.1 | 214.2 | 162.2 | 194.5 | 173.7 | 149.9 | 226.0 |
| Należności krótkoterminowe | 127.9 | 76.5 | 201.7 | 138.8 | 150.7 | 261.3 | 209.1 | 168.0 | 185.0 | 239.1 | 249.5 | 235.6 | 241.5 | 228.5 | 325.4 | 340.8 | 482.4 | 535.9 | 480.1 | 498.1 | 445.3 | 604.5 | 603.5 | 656.5 | 715.1 | 692.6 | 706.3 | 662.5 | 582.8 | 520.5 | 461.7 | 509.4 | 528.7 | 567.0 | 507.1 | 658.4 | 727.9 | 695.8 | 439.4 | 490.7 | 608.7 | 638.1 | 729.6 |
| Dług krótkoterminowy | 222.5 | 328.0 | 218.7 | 342.7 | 386.5 | 249.3 | 314.3 | 349.7 | 285.0 | 183.8 | 252.7 | 359.2 | 484.1 | 389.4 | 563.1 | 598.9 | 648.7 | 610.5 | 656.3 | 671.0 | 735.6 | 808.3 | 772.0 | 608.0 | 436.2 | 577.9 | 590.6 | 514.8 | 494.2 | 541.5 | 526.4 | 543.9 | 565.9 | 688.4 | 730.0 | 761.8 | 703.6 | 780.0 | 1 013.4 | 1 028.1 | 782.0 | 773.2 | 886.4 |
| Zobowiązania krótkoterminowe | 358.7 | 421.4 | 443.9 | 498.5 | 553.7 | 527.4 | 535.0 | 541.2 | 494.4 | 457.7 | 521.3 | 625.5 | 737.1 | 647.9 | 961.9 | 962.7 | 1 153.7 | 1 179.0 | 1 166.4 | 1 197.5 | 1 208.9 | 1 449.1 | 1 415.0 | 1 297.9 | 1 189.9 | 1 314.1 | 1 340.3 | 1 214.9 | 1 117.4 | 1 113.1 | 1 036.1 | 1 085.3 | 1 136.4 | 1 305.2 | 1 297.7 | 1 478.7 | 1 479.4 | 1 525.7 | 1 501.4 | 1 566.7 | 1 462.2 | 1 495.8 | 1 705.9 |
| Rozliczenia międzyokresowe | 1.1 | 6.2 | 3.9 | 3.9 | 5.9 | 2.5 | (2.7) | 16.8 | 2.5 | 34.1 | 18.9 | 30.5 | 11.5 | 29.7 | 72.5 | 21.6 | 21.5 | 31.7 | 29.7 | 25.4 | 27.0 | 36.1 | 38.4 | 32.5 | 35.5 | 43.4 | 42.9 | 37.3 | 39.5 | 50.6 | 2.8 | 2.2 | 3.7 | 2.4 | 2.8 | 58.0 | 47.8 | 49.8 | 1.4 | 1.6 | 0.0 | 0.0 | 0.0 |
| Zobowiązania długoterminowe | 15.6 | 51.4 | 48.2 | 47.3 | 47.3 | 44.5 | 45.0 | 44.6 | 28.2 | 26.8 | 26.2 | 25.6 | 25.1 | 24.5 | 49.3 | 45.0 | 44.4 | 50.3 | 52.8 | 79.4 | 77.1 | 114.5 | 191.4 | 258.1 | 424.7 | 408.9 | 387.9 | 450.5 | 441.6 | 441.0 | 451.5 | 442.9 | 425.5 | 257.0 | 208.4 | 194.0 | 201.2 | 138.2 | 103.5 | 54.2 | 137.2 | 130.3 | 112.4 |
| Rezerwy z tytułu odroczonego podatku | 0.0 | (29.7) | 7.8 | (29.2) | 0.0 | (16.0) | (15.2) | (15.2) | 0.0 | (26.4) | (25.8) | (25.3) | (24.7) | 0.0 | 11.0 | 10.8 | 10.6 | 13.5 | 10.1 | 9.8 | 9.3 | 27.9 | 27.5 | 26.1 | 25.7 | 26.5 | 26.2 | 25.8 | 25.5 | 25.2 | 25.2 | 24.5 | 24.2 | 24.0 | 23.5 | 23.4 | 23.1 | 22.9 | 22.5 | 22.3 | 22.0 | 22.6 | 22.6 |
| Zobowiązania długoterminowe | 15.6 | 51.4 | 48.2 | 47.3 | 47.3 | 44.5 | 45.0 | 44.6 | 28.2 | 26.8 | 26.2 | 25.6 | 25.1 | 24.5 | 49.3 | 45.0 | 44.4 | 50.3 | 52.8 | 79.4 | 77.1 | 114.5 | 191.4 | 258.1 | 424.7 | 408.9 | 387.9 | 450.5 | 441.6 | 441.0 | 451.5 | 442.9 | 425.5 | 257.0 | 208.4 | 194.0 | 201.2 | 138.2 | 103.5 | 54.2 | 137.2 | 130.3 | 112.4 |
| Zobowiązania z tytułu leasingu | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.8 | 0.0 | 0.0 | 0.7 | 0.6 | 0.5 | 0.5 | 0.4 | 4.1 | 11.4 | 3.2 | 8.6 | 7.2 | 29.4 | 28.1 | 106.1 | 125.3 | 143.0 | 160.3 | 8.1 | 8.7 | 2.2 | 0.3 | 5.5 | 5.5 | 4.2 | 3.6 | 3.1 | 3.1 | 2.2 | 1.7 | 2.7 | 2.7 | 1.4 | 0.9 | 0.8 | 0.6 |
| Zobowiązania ogółem | 374.3 | 472.8 | 492.0 | 545.8 | 601.0 | 571.9 | 580.0 | 585.8 | 522.7 | 484.5 | 547.5 | 651.1 | 762.2 | 672.4 | 1 011.2 | 1 007.7 | 1 198.1 | 1 229.3 | 1 219.2 | 1 277.0 | 1 286.0 | 1 563.7 | 1 606.4 | 1 556.0 | 1 614.5 | 1 723.1 | 1 728.2 | 1 665.4 | 1 558.9 | 1 554.1 | 1 487.6 | 1 528.2 | 1 561.8 | 1 562.2 | 1 506.1 | 1 672.7 | 1 680.7 | 1 663.9 | 1 604.9 | 1 620.9 | 1 599.3 | 1 626.1 | 1 818.3 |
| Kapitał (fundusz) podstawowy | 106.7 | 106.7 | 106.7 | 106.7 | 106.7 | 110.0 | 110.0 | 131.1 | 131.3 | 131.3 | 131.3 | 131.3 | 328.2 | 328.2 | 348.7 | 359.1 | 359.1 | 359.1 | 359.1 | 359.0 | 359.0 | 359.0 | 359.0 | 359.0 | 359.0 | 359.0 | 359.0 | 358.7 | 358.7 | 358.7 | 358.7 | 358.7 | 358.7 | 358.7 | 358.7 | 358.7 | 358.7 | 358.7 | 358.7 | 358.7 | 358.7 | 338.5 | 338.5 |
| Zyski zatrzymane | 178.4 | 190.7 | 178.6 | 189.6 | 198.6 | 207.3 | 222.5 | 233.0 | 215.3 | 229.9 | 249.2 | 261.7 | 268.7 | 291.1 | 314.3 | 302.6 | 311.2 | 316.7 | 324.4 | 321.0 | 321.4 | 164.1 | 165.4 | 158.2 | 170.8 | 193.4 | 215.8 | 234.5 | 244.8 | 256.4 | 280.3 | 260.7 | 272.2 | 276.8 | 282.6 | 281.2 | 291.3 | 310.6 | 327.0 | 327.7 | 350.6 | 359.6 | 382.6 |
| Kapitał własny | 441.5 | 453.7 | 442.0 | 453.8 | 462.7 | 529.4 | 545.3 | 1 273.7 | 1 261.7 | 1 282.6 | 1 301.8 | 1 314.0 | 1 320.5 | 1 353.8 | 1 627.9 | 1 741.7 | 1 751.8 | 1 760.9 | 1 795.0 | 1 816.4 | 1 816.5 | 1 660.5 | 1 660.6 | 1 651.9 | 1 663.0 | 1 556.4 | 1 574.0 | 1 590.3 | 1 601.0 | 1 610.9 | 1 634.3 | 1 616.9 | 1 627.7 | 1 631.7 | 1 697.7 | 1 695.8 | 1 705.2 | 1 727.6 | 1 744.3 | 1 744.7 | 1 770.0 | 1 777.8 | 1 801.2 |
| Udziały mniejszościowe | 10.1 | 10.0 | 10.5 | 11.2 | 11.1 | 11.7 | 12.3 | 12.4 | 12.7 | 12.9 | 12.8 | 0.0 | 0.0 | (0.3) | (0.3) | 24.0 | 25.5 | 23.3 | 52.0 | 77.5 | 77.1 | 76.2 | 74.9 | 73.5 | 72.0 | 69.6 | 69.6 | 68.2 | 68.5 | 64.8 | 68.5 | 68.4 | 67.6 | 63.9 | 123.7 | 123.2 | 122.5 | 122.6 | 122.9 | 122.6 | 125.0 | 125.3 | 125.7 |
| Pasywa | 815.8 | 926.5 | 934.0 | 999.5 | 1 063.6 | 1 101.3 | 1 125.4 | 1 859.5 | 1 784.3 | 1 767.0 | 1 849.3 | 1 965.1 | 2 082.8 | 2 026.2 | 2 639.1 | 2 749.4 | 2 949.9 | 2 990.2 | 3 014.2 | 3 093.4 | 3 102.5 | 3 224.2 | 3 267.0 | 3 207.9 | 3 277.5 | 3 279.5 | 3 302.2 | 3 255.6 | 3 159.9 | 3 165.0 | 3 121.9 | 3 145.1 | 3 189.5 | 3 193.9 | 3 203.7 | 3 368.6 | 3 385.9 | 3 391.6 | 3 349.2 | 3 397.4 | 3 369.4 | 3 403.9 | 3 619.5 |
| Inwestycje | 20.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 201.8 | 0.0 | 173.7 | (4.0) | 0.1 | 12.2 | 18.6 | 36.8 | 22.1 | 37.3 | 10.0 | 10.0 | 127.9 | 135.1 | 120.5 | 120.7 | 20.0 | 20.0 | 22.0 | 11.0 | 23.1 | 23.1 | 20.1 | 20.0 | 0.3 | 0.0 | 14.8 | 15.7 | 21.8 | 230.4 | 227.7 | 0.0 | 0.0 | 0.0 |
| Dług | 222.5 | 363.0 | 253.7 | 375.7 | 419.5 | 265.3 | 330.3 | 365.7 | 285.0 | 183.8 | 252.7 | 359.2 | 484.1 | 389.4 | 563.1 | 598.9 | 648.7 | 610.5 | 656.3 | 671.0 | 735.6 | 825.3 | 855.7 | 754.1 | 727.6 | 894.2 | 894.4 | 888.7 | 862.6 | 909.5 | 906.4 | 913.7 | 921.3 | 876.0 | 870.6 | 894.9 | 843.3 | 857.5 | 1 056.6 | 1 049.4 | 852.1 | 843.6 | 933.6 |
| Środki pieniężne i inne aktywa pieniężne | 121.8 | 99.7 | 67.1 | 93.1 | 112.6 | 101.1 | 96.6 | 793.0 | 644.4 | 288.5 | 363.2 | 383.3 | 281.0 | 243.8 | 219.3 | 223.2 | 380.3 | 269.5 | 258.1 | 201.7 | 134.2 | 174.1 | 237.6 | 143.9 | 115.4 | 118.1 | 133.8 | 134.3 | 90.2 | 102.8 | 71.4 | 95.1 | 130.1 | 164.8 | 94.6 | 189.6 | 154.1 | 214.2 | 162.2 | 194.5 | 173.7 | 149.9 | 226.0 |
| Dług netto | 100.7 | 263.3 | 186.6 | 282.6 | 306.9 | 164.2 | 233.7 | (427.3) | (359.4) | (104.7) | (110.5) | (24.1) | 203.1 | 145.5 | 343.9 | 375.7 | 268.4 | 341.0 | 398.1 | 469.3 | 601.4 | 651.2 | 618.1 | 610.2 | 612.2 | 776.1 | 760.5 | 754.3 | 772.4 | 806.7 | 834.9 | 818.6 | 791.2 | 711.2 | 776.0 | 705.3 | 689.2 | 643.3 | 894.4 | 855.0 | 678.5 | 693.7 | 707.6 |
| Ticker | 603009.SS | 603009.SS | 603009.SS | 603009.SS | 603009.SS | 603009.SS | 603009.SS | 603009.SS | 603009.SS | 603009.SS | 603009.SS | 603009.SS | 603009.SS | 603009.SS | 603009.SS | 603009.SS | 603009.SS | 603009.SS | 603009.SS | 603009.SS | 603009.SS | 603009.SS | 603009.SS | 603009.SS | 603009.SS | 603009.SS | 603009.SS | 603009.SS | 603009.SS | 603009.SS | 603009.SS | 603009.SS | 603009.SS | 603009.SS | 603009.SS | 603009.SS | 603009.SS | 603009.SS | 603009.SS | 603009.SS | 603009.SS | 603009.SS | 603009.SS |
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