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| Rok finansowy | 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 | 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 | 0.0 | 352.9 | 332.9 | 566.8 | 541.3 | 661.1 | 645.4 | 638.4 | 653.6 | 724.8 | 702.9 | 708.5 | 698.9 | 855.2 | 815.8 | 804.0 | 1 490.3 | 1 624.2 | 1 633.1 | 1 648.3 | 1 733.7 | 1 903.7 | 1 853.7 | 1 709.7 | 1 663.5 | 1 746.2 | 1 713.5 | 1 646.7 | 1 623.2 | 1 660.5 | 1 593.4 | 1 555.9 | 1 611.2 | 1 669.8 |
| Aktywa trwałe | (88.3) | 114.0 | 107.5 | 109.8 | 121.1 | 128.3 | 130.0 | 136.7 | 139.0 | 142.5 | 168.9 | 158.4 | 164.1 | 163.7 | 161.2 | 163.3 | 156.4 | 181.4 | 190.2 | 183.7 | 188.3 | 298.8 | 296.7 | 286.6 | 279.2 | 317.6 | 325.0 | 382.4 | 363.5 | 407.8 | 404.7 | 403.9 | 499.4 | 504.5 |
| Rzeczowe aktywa trwałe netto | 0.0 | 63.3 | 61.2 | 59.3 | 58.7 | 65.8 | 65.3 | 64.1 | 68.4 | 69.2 | 69.8 | 67.8 | 68.7 | 68.9 | 66.5 | 65.3 | 63.2 | 64.5 | 64.2 | 62.5 | 61.9 | 134.6 | 133.6 | 131.0 | 134.1 | 132.9 | 139.2 | 156.2 | 147.5 | 141.2 | 147.1 | 141.4 | 225.2 | 185.1 |
| 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 | 11.3 | 10.4 | 9.5 | 14.1 | 21.9 | 27.2 | 29.1 | 27.0 | 28.2 | 51.2 | 55.3 | 58.3 | 57.1 | 55.1 | 61.0 | 57.2 | 73.3 | 71.3 | 65.9 | 61.8 | 66.3 | 61.4 | 55.7 | 50.6 | 41.9 | 40.8 | 40.9 | 39.6 | 38.3 | 39.2 | 38.1 | 39.0 | 40.1 |
| Wartość firmy i wartości niematerialne i prawne | 0.0 | 11.3 | 10.4 | 9.5 | 14.1 | 21.9 | 27.2 | 29.1 | 27.0 | 28.2 | 51.2 | 55.3 | 58.3 | 57.1 | 55.1 | 61.0 | 57.2 | 73.3 | 71.3 | 65.9 | 61.8 | 66.3 | 61.4 | 55.7 | 50.6 | 41.9 | 40.8 | 40.9 | 39.6 | 38.3 | 39.2 | 38.1 | 39.0 | 40.1 |
| Należności netto | 0.0 | 108.9 | 109.3 | 134.9 | 120.9 | 184.3 | 201.5 | 232.5 | 253.9 | 250.5 | 237.1 | 257.5 | 239.0 | 279.6 | 283.2 | 300.1 | 331.1 | 266.0 | 297.0 | 330.3 | 401.9 | 297.4 | 396.5 | 365.7 | 368.5 | 295.6 | 313.7 | 270.0 | 306.7 | 261.0 | 243.4 | 319.0 | 321.5 | 363.6 |
| Inwestycje długoterminowe | 0.0 | 35.9 | 32.6 | 38.0 | 38.6 | 37.5 | 34.4 | 39.8 | 40.0 | 40.8 | (170.3) | (153.3) | (145.8) | (208.7) | (213.0) | (158.2) | (535.8) | (722.5) | (808.4) | (735.5) | (678.7) | (336.8) | (219.2) | (213.9) | (203.4) | (229.6) | (31.8) | (163.6) | (110.6) | 151.1 | 140.9 | (9.1) | 152.9 | (71.4) |
| Aktywa obrotowe | 88.3 | 239.0 | 225.3 | 456.9 | 420.2 | 532.9 | 515.4 | 501.7 | 514.5 | 582.4 | 534.0 | 550.1 | 534.8 | 691.5 | 654.6 | 640.7 | 1 333.9 | 1 442.8 | 1 443.0 | 1 464.7 | 1 545.4 | 1 604.9 | 1 556.9 | 1 423.1 | 1 384.3 | 1 428.6 | 1 388.5 | 1 264.3 | 1 259.7 | 1 252.8 | 1 188.7 | 1 152.0 | 1 111.8 | 1 165.4 |
| Środki pieniężne i Inwestycje | 88.3 | 115.7 | 90.5 | 295.9 | 196.6 | 83.2 | 37.9 | 70.0 | 28.4 | 57.0 | 251.7 | 232.2 | 232.3 | 335.4 | 269.0 | 256.4 | 907.2 | 1 063.1 | 962.0 | 909.8 | 810.4 | 506.0 | 389.8 | 355.8 | 392.0 | 493.8 | 418.2 | 487.6 | 512.8 | 418.3 | 369.1 | 327.2 | 299.9 | 462.7 |
| Zapasy | 0.0 | 24.4 | 25.2 | 25.7 | 30.5 | 21.0 | 19.0 | 32.6 | 35.7 | 33.3 | 29.0 | 45.4 | 47.6 | 66.8 | 82.6 | 65.6 | 76.9 | 103.1 | 154.5 | 190.9 | 291.3 | 339.6 | 311.8 | 257.7 | 225.7 | 205.4 | 219.3 | 202.4 | 178.3 | 147.8 | 161.6 | 146.3 | 140.7 | 74.0 |
| Inwestycje krótkoterminowe | 176.6 | 0.0 | 0.0 | 0.0 | (1.5) | 244.2 | 0.0 | 156.2 | 0.0 | 0.0 | 214.2 | 184.2 | 178.2 | 237.0 | 224.4 | 185.4 | 562.5 | 751.9 | 848.9 | 775.7 | 719.0 | 412.6 | 296.2 | 289.4 | 277.6 | 323.6 | 135.7 | 285.8 | 230.6 | 195.3 | 207.9 | 151.2 | 128.7 | 222.9 |
| Środki pieniężne i inne aktywa pieniężne | (88.3) | 115.7 | 90.5 | 295.9 | 196.6 | 83.2 | 37.9 | 70.0 | 28.4 | 57.0 | 37.6 | 48.0 | 54.1 | 98.4 | 44.6 | 71.0 | 344.7 | 311.2 | 113.1 | 134.1 | 91.5 | 93.4 | 93.6 | 66.4 | 114.4 | 170.2 | 282.6 | 201.8 | 282.2 | 223.0 | 161.2 | 176.0 | 171.1 | 239.8 |
| Należności krótkoterminowe | 0.0 | 8.8 | 9.2 | 10.6 | 10.8 | 40.6 | 48.4 | 40.3 | 35.3 | 24.8 | 17.4 | 21.2 | 16.7 | 59.5 | 51.9 | 40.7 | 42.6 | 53.0 | 38.2 | 65.9 | 86.6 | 76.8 | 101.2 | 87.3 | 87.0 | 70.3 | 104.1 | 65.1 | 68.1 | 82.0 | 73.4 | 84.0 | 131.0 | 70.3 |
| Dług krótkoterminowy | 0.0 | 3.4 | 2.5 | 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 | (232.5) | (251.2) | (307.4) | 0.8 | 0.6 | 0.5 | 0.2 | 4.7 | 5.4 | 3.3 | 12.6 | 11.4 | 11.1 | 10.0 | 0.0 | 10.0 |
| Zobowiązania krótkoterminowe | 0.0 | 51.9 | 33.8 | 51.9 | 25.7 | 85.8 | 68.4 | 77.5 | 90.5 | 99.6 | 80.8 | 101.2 | 103.6 | 188.7 | 176.8 | 193.1 | 243.5 | 285.6 | 318.4 | 360.4 | 448.2 | 500.0 | 504.1 | 382.4 | 337.2 | 358.4 | 363.7 | 298.1 | 262.2 | 239.2 | 221.4 | 198.2 | 240.2 | 190.3 |
| Rozliczenia międzyokresowe | 0.0 | 19.4 | 15.5 | 13.8 | 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 | 232.5 | 251.2 | 307.4 | 377.2 | 340.7 | 0.0 | 207.8 | 234.0 | 223.4 | 205.3 | 162.4 | 132.6 | 123.5 | 93.9 | 61.0 | 0.0 |
| Zobowiązania długoterminowe | 0.0 | 3.4 | 2.7 | 1.0 | 0.2 | 0.5 | 0.5 | 0.2 | 0.7 | 2.4 | 1.2 | 0.8 | 2.0 | 1.8 | 1.9 | 4.7 | 3.9 | 8.7 | 8.8 | 9.7 | 5.2 | 7.8 | 7.6 | 7.7 | 7.6 | 13.5 | 12.6 | 17.0 | 15.1 | 20.3 | 30.8 | 30.8 | 29.4 | 60.2 |
| Rezerwy z tytułu odroczonego podatku | 0.0 | (2.5) | (2.5) | (0.8) | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.6 | 0.7 | 0.8 | 0.7 | 1.5 | 1.6 | 2.5 | 1.0 | 3.1 | 2.9 | 2.9 | 3.3 | 9.7 | 9.7 | 14.4 | 14.6 | 17.5 | 17.2 | 18.9 | 18.8 | 11.7 |
| Zobowiązania długoterminowe | 0.0 | 3.4 | 2.7 | 1.0 | 0.2 | 0.5 | 0.5 | 0.2 | 0.7 | 2.4 | 1.2 | 0.8 | 2.0 | 1.8 | 1.9 | 4.7 | 3.9 | 8.7 | 8.8 | 9.7 | 5.2 | 7.8 | 7.6 | 7.7 | 7.6 | 13.5 | 12.6 | 17.0 | 15.1 | 20.3 | 30.8 | 30.8 | 29.4 | 60.2 |
| 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 | 0.0 | 0.0 | 0.0 | 0.8 | 0.6 | 0.5 | 0.2 | 0.8 | 0.1 | 3.3 | 0.1 | 0.1 | 9.6 | 8.5 | 7.6 | 1.6 |
| Zobowiązania ogółem | 0.0 | 55.3 | 36.5 | 52.9 | 25.8 | 86.3 | 69.0 | 77.8 | 91.2 | 102.0 | 82.0 | 102.0 | 105.6 | 190.5 | 178.7 | 197.8 | 247.4 | 294.3 | 327.1 | 370.2 | 453.4 | 507.8 | 511.7 | 390.1 | 344.8 | 371.9 | 376.3 | 315.1 | 277.3 | 259.5 | 252.2 | 229.0 | 269.6 | 250.5 |
| Kapitał (fundusz) podstawowy | 0.0 | 45.8 | 45.8 | 61.0 | 61.0 | 61.0 | 61.0 | 85.4 | 85.4 | 85.4 | 85.4 | 121.3 | 121.3 | 121.3 | 121.3 | 172.2 | 193.1 | 193.1 | 193.1 | 231.7 | 231.7 | 231.7 | 231.7 | 231.7 | 231.7 | 232.8 | 233.0 | 233.3 | 233.3 | 233.3 | 233.3 | 233.3 | 236.1 | 236.1 |
| Zyski zatrzymane | 0.0 | 173.1 | 172.0 | 174.5 | 176.5 | 234.5 | 236.1 | 219.8 | 221.3 | 279.9 | 278.0 | 263.7 | 250.5 | 324.3 | 297.2 | 267.6 | 268.8 | 357.8 | 328.3 | 304.1 | 306.2 | 406.0 | 350.0 | 327.8 | 325.2 | 367.1 | 326.2 | 316.3 | 329.7 | 399.7 | 350.2 | 337.4 | 348.4 | 423.2 |
| Kapitał własny | 245.6 | 297.6 | 296.4 | 513.9 | 515.5 | 574.8 | 576.5 | 560.6 | 562.4 | 622.8 | 620.9 | 606.5 | 593.3 | 664.6 | 637.1 | 606.3 | 1 242.9 | 1 329.9 | 1 306.0 | 1 278.1 | 1 280.3 | 1 395.9 | 1 342.0 | 1 319.6 | 1 318.7 | 1 374.3 | 1 337.3 | 1 331.6 | 1 345.9 | 1 401.0 | 1 341.2 | 1 326.9 | 1 341.6 | 1 419.3 |
| Udziały mniejszościowe | 0.0 | 0.8 | 0.6 | 0.8 | 0.6 | 0.5 | 0.5 | 0.9 | 1.1 | 1.0 | 1.0 | 1.0 | 0.9 | 0.9 | 0.9 | 0.9 | 0.8 | 0.7 | 0.7 | 0.6 | 0.8 | 0.8 | 1.5 | 0.4 | 0.1 | 0.3 | 0.1 | 0.7 | 1.5 | (0.1) | (0.3) | (1.1) | (1.5) | (0.2) |
| Pasywa | 245.6 | 352.9 | 332.9 | 566.8 | 541.3 | 661.1 | 645.4 | 638.4 | 653.6 | 724.8 | 702.9 | 708.5 | 698.9 | 855.2 | 815.8 | 804.0 | 1 490.3 | 1 624.2 | 1 633.1 | 1 648.3 | 1 733.7 | 1 903.7 | 1 853.7 | 1 709.7 | 1 663.5 | 1 746.2 | 1 713.5 | 1 646.7 | 1 623.2 | 1 660.5 | 1 593.4 | 1 555.9 | 1 611.2 | 1 669.8 |
| Inwestycje | 176.6 | 35.9 | 32.6 | 38.0 | 37.1 | 37.5 | 34.4 | 39.8 | 40.0 | 40.8 | 43.9 | 30.9 | 32.3 | 28.3 | 11.4 | 27.2 | 26.7 | 29.4 | 40.5 | 40.3 | 40.3 | 75.8 | 77.0 | 75.5 | 74.2 | 94.0 | 103.8 | 122.1 | 119.9 | 151.1 | 140.9 | 142.1 | 281.6 | 151.4 |
| Dług | 0.0 | 5.9 | 5.1 | 4.2 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.8 | 0.6 | 0.5 | 0.2 | 5.5 | 5.5 | 3.3 | 12.8 | 11.4 | 20.8 | 18.5 | 7.6 | 56.0 |
| Środki pieniężne i inne aktywa pieniężne | (88.3) | 115.7 | 90.5 | 295.9 | 196.6 | 83.2 | 37.9 | 70.0 | 28.4 | 57.0 | 37.6 | 48.0 | 54.1 | 98.4 | 44.6 | 71.0 | 344.7 | 311.2 | 113.1 | 134.1 | 91.5 | 93.4 | 93.6 | 66.4 | 114.4 | 170.2 | 282.6 | 201.8 | 282.2 | 223.0 | 161.2 | 176.0 | 171.1 | 239.8 |
| Dług netto | 88.3 | (109.8) | (85.4) | (291.7) | (196.6) | (83.2) | (37.9) | (70.0) | (28.4) | (57.0) | (37.6) | (48.0) | (54.1) | (98.4) | (44.6) | (71.0) | (344.7) | (311.2) | (113.1) | (134.1) | (91.5) | (92.6) | (92.9) | (65.9) | (114.1) | (164.7) | (277.1) | (198.5) | (269.4) | (211.6) | (140.4) | (157.5) | (163.5) | (183.8) |
| Ticker | 603232.SS | 603232.SS | 603232.SS | 603232.SS | 603232.SS | 603232.SS | 603232.SS | 603232.SS | 603232.SS | 603232.SS | 603232.SS | 603232.SS | 603232.SS | 603232.SS | 603232.SS | 603232.SS | 603232.SS | 603232.SS | 603232.SS | 603232.SS | 603232.SS | 603232.SS | 603232.SS | 603232.SS | 603232.SS | 603232.SS | 603232.SS | 603232.SS | 603232.SS | 603232.SS | 603232.SS | 603232.SS | 603232.SS | 603232.SS |
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