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| Rok finansowy | 2015 | 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 |
| Kwartał | Q1 | 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 |
| Aktywa | 1 348.8 | 0.0 | 1 810.0 | 0.0 | 1 926.0 | 2 743.3 | 2 815.7 | 2 777.4 | 2 772.5 | 2 821.3 | 3 661.4 | 3 700.1 | 3 711.5 | 3 940.7 | 4 243.9 | 4 337.2 | 4 438.3 | 4 954.5 | 4 247.4 | 4 459.8 | 4 770.6 | 5 096.6 | 5 222.5 | 5 383.7 | 5 638.2 | 5 740.2 | 5 868.9 | 5 928.7 | 6 211.9 | 6 582.5 | 7 247.3 | 7 244.2 | 7 400.4 | 7 531.3 | 7 950.7 |
| Aktywa trwałe | 63.5 | (207.5) | 102.8 | (356.4) | 113.9 | 118.0 | 115.9 | 118.2 | 271.7 | 303.8 | 624.5 | 643.3 | 691.2 | 746.1 | 838.3 | 957.3 | 996.3 | 1 084.1 | 864.4 | 1 070.1 | 1 293.7 | 1 434.8 | 1 637.3 | 1 654.2 | 1 693.3 | 1 696.2 | 1 772.4 | 1 915.0 | 1 956.7 | 2 035.6 | 2 337.5 | 2 321.3 | 2 426.3 | 2 424.2 | 2 447.2 |
| Rzeczowe aktywa trwałe netto | 24.6 | 0.0 | 36.6 | 0.0 | 35.2 | 40.8 | 41.2 | 40.9 | 51.7 | 64.5 | 103.1 | 117.6 | 137.4 | 165.4 | 201.2 | 225.4 | 243.0 | 253.1 | 335.5 | 614.1 | 875.8 | 984.9 | 1 029.5 | 1 033.8 | 1 067.7 | 1 061.4 | 1 087.2 | 1 292.9 | 1 312.2 | 1 305.6 | 1 629.3 | 1 640.1 | 1 766.4 | 1 755.4 | 1 748.1 |
| Wartość firmy | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 373.0 | 373.0 | 373.0 | 373.0 | 269.8 | 269.8 | 269.8 | 269.8 | 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 |
| Wartości niematerialne i prawne | 1.6 | 0.0 | 8.5 | 0.0 | 7.7 | 15.3 | 7.1 | 6.8 | 18.2 | 18.0 | 17.9 | 17.8 | 18.4 | 18.3 | 36.6 | 36.3 | 36.3 | 36.0 | 79.2 | 78.5 | 79.0 | 78.2 | 78.1 | 78.2 | 77.6 | 76.7 | 88.2 | 87.3 | 86.4 | 86.1 | 85.1 | 84.4 | 83.8 | 82.8 | 81.8 |
| Wartość firmy i wartości niematerialne i prawne | 1.6 | 0.0 | 8.5 | 0.0 | 7.7 | 15.3 | 7.1 | 6.8 | 18.2 | 18.0 | 390.9 | 390.7 | 391.4 | 391.3 | 306.4 | 306.1 | 306.1 | 305.8 | 79.2 | 78.5 | 79.0 | 78.2 | 78.1 | 78.2 | 77.6 | 76.7 | 88.2 | 87.3 | 86.4 | 86.1 | 85.1 | 84.4 | 83.8 | 82.8 | 81.8 |
| Należności netto | 808.8 | 0.0 | 1 111.7 | 0.0 | 1 106.7 | 1 204.8 | 1 269.8 | 1 269.9 | 1 299.4 | 1 329.1 | 1 551.1 | 1 683.2 | 1 692.7 | 1 773.5 | 1 720.9 | 1 602.8 | 1 846.5 | 2 123.0 | 1 835.7 | 1 788.1 | 1 787.2 | 1 775.5 | 1 868.7 | 1 579.4 | 1 676.0 | 1 815.8 | 1 996.7 | 1 875.8 | 2 052.4 | 2 525.7 | 2 520.2 | 2 648.1 | 2 463.5 | 0.0 | 0.0 |
| Inwestycje długoterminowe | 4.1 | 0.0 | 17.2 | 0.0 | 16.8 | 16.7 | 16.7 | 17.6 | 16.9 | 22.1 | 58.7 | 53.9 | 79.6 | 88.3 | 23.7 | 216.9 | 225.5 | 287.1 | 112.3 | 135.8 | 118.8 | 144.8 | 173.9 | 164.3 | 164.3 | 159.8 | 154.4 | 149.3 | 147.9 | 222.6 | 412.2 | 272.2 | (3.8) | 11.8 | (24.6) |
| Aktywa obrotowe | 1 285.2 | 207.5 | 1 707.2 | 356.4 | 1 812.1 | 2 625.3 | 2 699.8 | 2 659.3 | 2 500.8 | 2 517.6 | 3 036.9 | 3 056.8 | 3 020.4 | 3 194.5 | 3 405.6 | 3 379.9 | 3 442.0 | 3 870.3 | 3 383.0 | 3 389.8 | 3 476.8 | 3 661.8 | 3 585.2 | 3 729.5 | 3 944.9 | 4 044.0 | 4 096.5 | 4 013.7 | 4 255.2 | 4 546.8 | 4 909.8 | 4 922.9 | 4 974.1 | 5 107.1 | 5 503.6 |
| Środki pieniężne i Inwestycje | 130.9 | 207.5 | 316.4 | 356.4 | 476.7 | 596.4 | 680.5 | 580.1 | 548.2 | 485.2 | 755.7 | 430.1 | 330.1 | 518.0 | 771.1 | 863.7 | 465.0 | 568.2 | 762.1 | 736.0 | 712.7 | 819.0 | 749.4 | 930.6 | 986.7 | 935.4 | 954.2 | 877.7 | 987.9 | 909.7 | 1 474.2 | 1 203.7 | 1 440.0 | 1 363.8 | 1 758.7 |
| Zapasy | 303.4 | 0.0 | 235.1 | 0.0 | 220.4 | 218.0 | 196.6 | 211.4 | 273.5 | 318.5 | 461.1 | 444.3 | 566.3 | 673.5 | 729.9 | 798.1 | 631.1 | 795.9 | 721.1 | 770.2 | 861.4 | 942.4 | 854.2 | 1 101.9 | 1 205.6 | 1 223.7 | 1 101.1 | 1 195.4 | 1 145.6 | 1 053.9 | 892.6 | 946.8 | 987.6 | 1 039.3 | 817.6 |
| Inwestycje krótkoterminowe | 0.0 | 415.0 | (4.6) | 712.8 | (3.9) | (3.5) | (3.2) | (4.0) | (3.3) | (3.5) | (3.2) | (2.7) | (2.8) | (4.3) | 127.8 | 87.8 | 87.8 | 87.8 | 83.2 | 83.2 | 106.7 | 106.7 | 106.7 | 120.4 | 129.9 | 134.7 | 127.2 | 131.4 | 135.5 | 137.6 | 211.1 | 267.3 | 274.4 | 261.2 | 298.9 |
| Środki pieniężne i inne aktywa pieniężne | 130.9 | (207.5) | 316.4 | (356.4) | 476.7 | 596.4 | 680.5 | 580.1 | 548.2 | 485.2 | 755.7 | 430.1 | 330.1 | 518.0 | 643.3 | 775.9 | 377.2 | 480.3 | 679.0 | 652.9 | 606.1 | 712.3 | 642.7 | 810.2 | 856.9 | 800.7 | 827.0 | 746.3 | 852.4 | 772.1 | 1 263.1 | 936.4 | 1 165.6 | 1 102.6 | 1 459.9 |
| Należności krótkoterminowe | 341.9 | 0.0 | 250.1 | 0.0 | 302.2 | 309.0 | 312.0 | 270.2 | 326.5 | 375.5 | 659.1 | 652.5 | 784.2 | 972.6 | 1 190.4 | 1 170.6 | 1 266.2 | 1 469.2 | 1 106.5 | 1 028.9 | 1 137.0 | 1 204.2 | 1 317.7 | 1 454.6 | 1 564.6 | 1 501.6 | 1 551.6 | 1 503.9 | 1 686.5 | 1 700.3 | 728.7 | 675.0 | 1 610.1 | 1 678.0 | 1 795.2 |
| Dług krótkoterminowy | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 19.9 | 19.9 | 19.9 | 19.9 | 15.0 | 15.0 | 30.0 | 21.0 | 21.0 | 21.0 | 71.0 | 104.7 | 105.8 | 91.2 | 51.8 | 73.7 | 47.2 | 40.0 | 129.8 | 1 133.6 | 1 206.2 | 277.4 | 42.0 | 30.0 |
| Zobowiązania krótkoterminowe | 408.8 | 0.0 | 377.3 | 0.0 | 368.3 | 372.6 | 390.4 | 327.7 | 364.5 | 416.4 | 908.9 | 872.2 | 984.8 | 1 165.5 | 1 466.5 | 1 456.8 | 1 448.7 | 1 820.3 | 1 411.7 | 1 315.7 | 1 436.8 | 1 634.5 | 1 614.4 | 1 666.6 | 1 825.0 | 1 851.4 | 1 924.6 | 1 772.7 | 1 957.1 | 2 109.2 | 2 292.0 | 2 197.6 | 2 184.2 | 2 173.3 | 2 344.4 |
| Rozliczenia międzyokresowe | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 60.7 | 44.6 | 48.5 | 136.4 | 118.3 | 167.4 | 320.3 | 265.3 | 222.0 | 269.7 | 349.9 | 186.4 | 0.0 | 0.0 | 147.7 | 116.6 | 109.4 | 216.5 | 263.5 | 148.9 | 176.4 | 277.4 | 0.0 | 0.0 |
| Zobowiązania długoterminowe | 24.6 | 0.0 | 39.3 | 0.0 | 40.6 | 39.6 | 40.6 | 43.0 | 41.1 | 34.2 | 295.7 | 295.5 | 198.1 | 198.4 | 208.9 | 273.9 | 271.9 | 267.6 | 37.6 | 271.7 | 435.9 | 467.0 | 443.6 | 481.0 | 519.7 | 511.2 | 521.8 | 636.2 | 622.5 | 628.6 | 926.9 | 956.5 | 1 118.2 | 1 154.2 | 1 204.2 |
| 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 | 0.1 | 0.1 | 0.0 | 0.0 | 8.8 | 8.8 | 8.8 | 8.8 | (21.9) | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 5.1 | 6.2 | 7.2 | 22.1 | 18.7 | 12.5 | 14.0 | 10.7 | 23.6 |
| Zobowiązania długoterminowe | 24.6 | 0.0 | 39.3 | 0.0 | 40.6 | 39.6 | 40.6 | 43.0 | 41.1 | 34.2 | 295.7 | 295.5 | 198.1 | 198.4 | 208.9 | 273.9 | 271.9 | 267.6 | 37.6 | 271.7 | 435.9 | 467.0 | 443.6 | 481.0 | 519.7 | 511.2 | 521.8 | 636.2 | 622.5 | 628.6 | 926.9 | 956.5 | 1 118.2 | 1 154.2 | 1 204.2 |
| 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 | 21.9 | 34.6 | 41.1 | 37.8 | 17.8 | 28.0 | 33.0 | 29.2 | 23.5 | 22.2 | 28.1 | 26.6 | 26.0 | 26.5 | 21.1 | 17.1 | 15.6 |
| Zobowiązania ogółem | 433.4 | 0.0 | 416.5 | 0.0 | 408.9 | 412.2 | 431.0 | 370.7 | 405.6 | 450.6 | 1 204.6 | 1 167.6 | 1 182.9 | 1 363.9 | 1 675.4 | 1 730.6 | 1 720.6 | 2 087.9 | 1 449.3 | 1 587.5 | 1 872.7 | 2 101.5 | 2 058.1 | 2 147.6 | 2 344.7 | 2 362.6 | 2 446.5 | 2 408.9 | 2 579.7 | 2 737.7 | 3 218.9 | 3 154.1 | 3 302.4 | 3 327.4 | 3 548.7 |
| Kapitał (fundusz) podstawowy | 300.0 | 0.0 | 360.0 | 0.0 | 360.0 | 420.0 | 420.0 | 420.0 | 420.0 | 420.0 | 420.0 | 430.9 | 430.9 | 430.9 | 430.9 | 430.7 | 430.7 | 432.8 | 433.8 | 434.3 | 434.6 | 436.4 | 436.6 | 436.8 | 439.5 | 441.3 | 441.7 | 442.9 | 443.2 | 443.2 | 443.2 | 443.2 | 443.2 | 443.2 | 444.0 |
| Zyski zatrzymane | 300.6 | 0.0 | 739.5 | 0.0 | 863.2 | 918.7 | 952.2 | 972.7 | 932.8 | 936.7 | 946.6 | 978.3 | 963.3 | 995.7 | 987.4 | 1 016.6 | 1 105.0 | 1 226.3 | 1 209.6 | 1 275.3 | 1 281.1 | 1 359.8 | 1 441.6 | 1 508.5 | 1 523.8 | 1 581.2 | 1 652.7 | 1 731.1 | 1 828.3 | 2 027.1 | 2 083.8 | 2 139.2 | 2 150.1 | 2 248.7 | 2 435.5 |
| Kapitał własny | 915.3 | 1 161.2 | 1 393.4 | 1 393.4 | 1 517.1 | 2 331.1 | 2 384.7 | 2 406.7 | 2 366.9 | 2 370.8 | 2 456.7 | 2 532.5 | 2 528.7 | 2 576.8 | 2 568.5 | 2 606.6 | 2 717.7 | 2 866.5 | 2 798.1 | 2 872.4 | 2 897.9 | 2 995.0 | 3 164.4 | 3 236.1 | 3 293.5 | 3 377.6 | 3 422.4 | 3 519.7 | 3 632.3 | 3 844.7 | 4 019.9 | 4 090.1 | 4 098.0 | 4 203.9 | 4 402.1 |
| Udziały mniejszościowe | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 1.5 | 1.5 | 1.5 | 78.5 | 79.9 | 80.2 | 85.0 | 94.7 | 97.6 | 99.4 | 105.7 | 1.5 | 3.5 | 3.5 | 3.5 | 3.5 | 3.6 | 3.6 | 3.9 | 4.4 | 4.4 | 4.7 | 7.5 | 81.6 | 88.6 | 99.0 | 100.1 | 100.5 |
| Pasywa | 1 348.8 | 1 161.2 | 1 810.0 | 1 393.4 | 1 926.0 | 2 743.3 | 2 815.7 | 2 777.4 | 2 772.5 | 2 821.3 | 3 661.4 | 3 700.1 | 3 711.5 | 3 940.7 | 4 243.9 | 4 337.2 | 4 438.3 | 4 954.5 | 4 247.4 | 4 459.8 | 4 770.6 | 5 096.6 | 5 222.5 | 5 383.7 | 5 638.2 | 5 740.2 | 5 868.9 | 5 928.7 | 6 211.9 | 6 582.5 | 7 247.3 | 7 244.2 | 7 400.4 | 7 531.3 | 7 950.7 |
| Inwestycje | 4.1 | 415.0 | 12.6 | 712.8 | 12.9 | 13.2 | 13.5 | 13.6 | 13.6 | 18.6 | 55.5 | 51.2 | 76.8 | 84.0 | 151.5 | 304.7 | 313.3 | 374.9 | 195.4 | 219.0 | 225.5 | 251.5 | 280.6 | 284.7 | 294.2 | 294.5 | 281.6 | 280.7 | 283.4 | 360.2 | 623.3 | 539.5 | 270.6 | 273.0 | 274.2 |
| Dług | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 258.0 | 19.9 | 19.9 | 19.9 | 19.9 | 15.0 | 15.0 | 30.0 | 21.0 | 259.5 | 421.5 | 513.4 | 514.3 | 550.6 | 559.0 | 515.8 | 513.4 | 606.2 | 598.7 | 672.0 | 1 673.3 | 1 737.3 | 964.4 | 768.6 | 771.1 |
| Środki pieniężne i inne aktywa pieniężne | 130.9 | (207.5) | 316.4 | (356.4) | 476.7 | 596.4 | 680.5 | 580.1 | 548.2 | 485.2 | 755.7 | 430.1 | 330.1 | 518.0 | 643.3 | 775.9 | 377.2 | 480.3 | 679.0 | 652.9 | 606.1 | 712.3 | 642.7 | 810.2 | 856.9 | 800.7 | 827.0 | 746.3 | 852.4 | 772.1 | 1 263.1 | 936.4 | 1 165.6 | 1 102.6 | 1 459.9 |
| Dług netto | (130.9) | 207.5 | (316.4) | 356.4 | (476.7) | (596.4) | (680.5) | (580.1) | (548.2) | (485.2) | (497.7) | (410.2) | (310.2) | (498.1) | (623.4) | (760.9) | (362.2) | (450.3) | (658.0) | (393.3) | (184.5) | (198.9) | (128.4) | (259.6) | (297.9) | (284.8) | (313.6) | (140.1) | (253.6) | (100.1) | 410.3 | 800.9 | (201.3) | (334.0) | (688.8) |
| Ticker | 603063.SS | 603063.SS | 603063.SS | 603063.SS | 603063.SS | 603063.SS | 603063.SS | 603063.SS | 603063.SS | 603063.SS | 603063.SS | 603063.SS | 603063.SS | 603063.SS | 603063.SS | 603063.SS | 603063.SS | 603063.SS | 603063.SS | 603063.SS | 603063.SS | 603063.SS | 603063.SS | 603063.SS | 603063.SS | 603063.SS | 603063.SS | 603063.SS | 603063.SS | 603063.SS | 603063.SS | 603063.SS | 603063.SS | 603063.SS | 603063.SS |
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