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| Rok finansowy | 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 | Q1 | Q2 | 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 | 0.0 | 1 232.0 | 1 293.9 | 1 367.7 | 1 793.5 | 1 881.4 | 1 849.9 | 1 992.0 | 2 031.8 | 2 393.4 | 2 669.2 | 3 041.3 | 6 702.2 | 6 357.4 | 6 400.1 | 6 579.3 | 6 492.3 | 6 782.9 | 6 421.7 | 6 658.1 | 7 125.7 | 7 436.6 | 7 896.9 | 8 119.0 | 8 177.3 | 7 705.3 | 7 266.7 | 8 005.3 | 7 795.8 | 7 873.4 | 7 576.9 | 8 134.5 |
| Aktywa trwałe | (63.5) | 673.9 | 717.8 | 719.2 | 677.3 | 774.2 | 817.6 | 915.5 | 964.7 | 1 030.9 | 1 074.7 | 1 218.7 | 1 473.0 | 1 731.5 | 2 045.8 | 2 334.1 | 2 481.6 | 3 049.5 | 3 226.1 | 3 438.6 | 3 525.9 | 3 568.9 | 3 763.0 | 3 944.3 | 4 291.6 | 4 350.7 | 4 546.9 | 4 714.8 | 4 753.2 | 4 759.7 | 4 927.0 | 5 061.4 |
| Rzeczowe aktywa trwałe netto | 0.0 | 548.4 | 594.1 | 594.4 | 574.9 | 595.8 | 630.0 | 665.6 | 703.6 | 768.0 | 756.8 | 892.4 | 1 151.5 | 1 367.2 | 1 536.6 | 1 820.9 | 1 900.2 | 2 084.6 | 2 177.6 | 2 388.6 | 2 466.1 | 2 445.7 | 2 528.3 | 2 607.0 | 2 665.9 | 2 739.0 | 2 812.3 | 2 929.4 | 2 956.8 | 2 981.2 | 3 158.2 | 3 292.4 |
| Wartość firmy | 0.0 | 15.0 | 15.0 | 15.0 | 15.0 | 31.5 | 32.0 | 93.2 | 93.2 | 93.2 | 89.6 | 89.6 | 89.6 | 127.5 | 130.4 | 130.4 | 130.4 | 380.2 | 398.5 | 398.5 | 398.5 | 398.5 | 474.5 | 577.2 | 784.5 | 774.8 | 787.8 | 786.3 | 786.7 | 794.1 | 788.8 | 794.6 |
| Wartości niematerialne i prawne | 0.0 | 96.1 | 94.8 | 94.3 | 71.0 | 131.3 | 132.4 | 131.6 | 130.8 | 130.0 | 185.1 | 184.1 | 200.3 | 202.8 | 225.6 | 332.2 | 337.6 | 405.7 | 444.8 | 500.2 | 496.1 | 566.4 | 564.5 | 559.5 | 588.5 | 582.4 | 607.1 | 693.8 | 722.4 | 703.7 | 718.1 | 711.9 |
| Wartość firmy i wartości niematerialne i prawne | 0.0 | 111.0 | 109.8 | 109.3 | 85.9 | 162.9 | 164.4 | 224.8 | 224.0 | 223.2 | 274.7 | 273.7 | 290.0 | 330.3 | 356.0 | 462.7 | 468.1 | 785.9 | 843.3 | 898.8 | 894.6 | 965.0 | 1 038.9 | 1 136.7 | 1 373.0 | 1 357.2 | 1 394.9 | 1 480.1 | 1 509.1 | 1 497.8 | 1 506.9 | 1 506.5 |
| Należności netto | 0.0 | 223.9 | 229.3 | 263.5 | 350.1 | 301.1 | 315.8 | 336.5 | 349.2 | 438.2 | 438.1 | 467.8 | 1 666.2 | 1 171.0 | 867.9 | 874.0 | 727.8 | 868.7 | 923.8 | 949.9 | 964.6 | 1 089.8 | 988.6 | 957.1 | 840.4 | 729.4 | 550.5 | 563.8 | 804.2 | 1 025.2 | 912.7 | 850.4 |
| Inwestycje długoterminowe | 0.0 | 0.0 | 0.8 | 0.2 | 0.6 | 0.6 | 2.2 | 2.1 | 2.5 | 2.5 | (39.9) | (179.4) | 1.5 | (592.3) | 0.8 | 0.7 | 44.5 | 81.4 | 79.6 | 78.0 | 0.0 | 83.4 | 38.1 | (111.8) | (309.9) | (315.6) | 195.1 | 194.9 | 215.8 | 194.5 | (38.0) | (29.2) |
| Aktywa obrotowe | 63.5 | 558.1 | 576.1 | 648.5 | 1 116.2 | 1 107.2 | 1 032.3 | 1 076.5 | 1 067.1 | 1 362.5 | 1 594.5 | 1 822.6 | 5 229.2 | 4 625.9 | 4 354.3 | 4 245.2 | 4 010.8 | 3 733.4 | 3 195.6 | 3 219.5 | 3 599.9 | 3 867.7 | 4 134.0 | 4 174.7 | 3 885.7 | 3 354.5 | 2 719.8 | 3 290.6 | 3 042.6 | 3 113.7 | 2 649.8 | 3 073.0 |
| Środki pieniężne i Inwestycje | 63.5 | 113.1 | 114.4 | 110.9 | 175.8 | 309.5 | 302.4 | 283.1 | 275.8 | 433.0 | 686.7 | 842.2 | 2 469.4 | 2 529.8 | 2 012.9 | 2 058.3 | 2 283.4 | 1 955.0 | 1 363.5 | 1 340.0 | 1 291.3 | 1 610.7 | 2 174.8 | 2 204.4 | 2 111.0 | 1 677.5 | 1 207.4 | 1 740.4 | 1 362.0 | 1 111.7 | 828.4 | 1 215.6 |
| Zapasy | 0.0 | 202.7 | 207.6 | 250.1 | 287.7 | 325.2 | 376.3 | 401.7 | 405.2 | 437.3 | 430.9 | 483.2 | 1 045.5 | 877.8 | 1 079.8 | 1 066.1 | 881.4 | 821.5 | 833.5 | 852.7 | 1 233.0 | 1 107.9 | 929.6 | 931.5 | 892.8 | 888.4 | 800.8 | 770.4 | 782.3 | 820.8 | 770.7 | 817.4 |
| Inwestycje krótkoterminowe | 126.9 | 1.0 | 0.0 | 0.6 | 276.0 | 0.0 | (1.5) | (1.5) | (2.0) | (2.0) | 40.4 | 180.0 | (1.0) | 592.8 | 203.9 | 205.5 | 5.0 | 3.7 | 5.2 | 6.5 | 85.3 | 1.2 | 99.7 | 255.8 | 454.1 | 459.5 | 155.6 | 157.3 | 257.0 | 305.0 | 232.2 | 222.7 |
| Środki pieniężne i inne aktywa pieniężne | (63.5) | 113.1 | 114.4 | 110.3 | 175.8 | 309.5 | 302.4 | 283.1 | 275.8 | 433.0 | 646.2 | 662.2 | 2 469.4 | 1 937.0 | 1 809.0 | 1 852.8 | 2 278.4 | 1 951.3 | 1 358.3 | 1 333.5 | 1 291.3 | 1 609.5 | 2 075.1 | 1 948.6 | 1 656.9 | 1 218.0 | 1 051.8 | 1 583.1 | 1 104.9 | 806.7 | 596.2 | 993.0 |
| Należności krótkoterminowe | 0.0 | 185.4 | 191.3 | 192.0 | 178.2 | 199.4 | 239.8 | 176.4 | 204.9 | 303.8 | 298.3 | 310.4 | 914.9 | 606.6 | 674.9 | 780.0 | 623.5 | 557.6 | 624.3 | 565.6 | 650.8 | 498.1 | 702.7 | 586.4 | 482.3 | 410.7 | 412.6 | 374.2 | 366.1 | 413.1 | 484.2 | 476.3 |
| Dług krótkoterminowy | 0.0 | 415.2 | 410.0 | 472.4 | 437.8 | 455.0 | 365.7 | 502.2 | 499.1 | 647.1 | 292.5 | 405.2 | 350.2 | 358.3 | 358.4 | 350.4 | 410.4 | 646.8 | 670.5 | 807.6 | 910.4 | 551.3 | 139.1 | 374.5 | 627.7 | 477.6 | 335.7 | 589.6 | 542.3 | 451.8 | 266.7 | 706.9 |
| Zobowiązania krótkoterminowe | 0.0 | 668.0 | 663.1 | 720.6 | 684.5 | 743.5 | 679.7 | 773.3 | 817.9 | 1 135.0 | 798.3 | 1 059.3 | 3 774.6 | 2 083.5 | 1 739.2 | 1 746.1 | 1 889.4 | 2 097.9 | 1 602.6 | 1 738.8 | 1 966.7 | 1 553.5 | 1 518.7 | 1 319.6 | 1 650.4 | 1 520.2 | 1 172.3 | 1 337.3 | 1 360.5 | 1 273.2 | 1 160.0 | 1 539.1 |
| Rozliczenia międzyokresowe | 0.0 | 63.4 | 58.4 | 47.5 | 63.5 | 84.9 | 70.4 | 89.5 | 100.4 | 168.1 | 189.1 | 264.1 | 455.3 | 346.4 | 698.0 | 599.0 | 852.2 | 888.8 | 303.3 | 66.8 | 0.0 | 92.1 | 144.4 | 29.8 | 533.7 | 625.7 | 422.6 | 370.9 | 38.4 | 0.0 | 0.0 | 0.0 |
| Zobowiązania długoterminowe | 0.0 | 79.5 | 70.6 | 67.2 | 62.6 | 58.3 | 45.6 | 44.1 | 43.4 | 43.8 | 471.3 | 498.1 | 471.8 | 342.8 | 194.0 | 191.0 | 338.0 | 367.4 | 379.5 | 379.3 | 765.6 | 324.3 | 621.2 | 868.1 | 679.3 | 475.8 | 490.0 | 959.9 | 534.5 | 762.8 | 520.4 | 624.6 |
| Rezerwy z tytułu odroczonego podatku | 0.0 | (22.3) | (17.1) | 0.0 | (51.6) | 0.0 | 0.0 | (1.5) | 0.0 | (1.9) | 1.9 | 0.0 | (400.9) | 0.5 | 7.9 | 7.7 | 7.6 | 37.6 | 27.7 | 28.5 | 28.0 | 27.4 | 20.0 | 20.4 | 20.4 | 19.9 | 18.6 | 19.2 | 16.6 | 16.8 | 17.8 | 16.9 |
| Zobowiązania długoterminowe | 0.0 | 79.5 | 70.6 | 67.2 | 62.6 | 58.3 | 45.6 | 44.1 | 43.4 | 43.8 | 471.3 | 498.1 | 471.8 | 342.8 | 194.0 | 191.0 | 338.0 | 367.4 | 379.5 | 379.3 | 765.6 | 324.3 | 621.2 | 868.1 | 679.3 | 475.8 | 490.0 | 959.9 | 534.5 | 762.8 | 520.4 | 624.6 |
| Zobowiązania z tytułu leasingu | 0.0 | 0.0 | 17.0 | 0.0 | 11.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 63.6 | 64.5 | 64.6 | 32.7 | 32.1 | 34.3 | 35.7 | 36.8 | 37.1 | 36.0 | 34.7 | 39.2 | 38.7 | 37.9 | 40.7 | 1.5 | 1.1 |
| Zobowiązania ogółem | 0.0 | 747.5 | 733.7 | 787.7 | 747.1 | 801.8 | 725.3 | 817.4 | 861.3 | 1 178.8 | 1 269.6 | 1 557.4 | 4 246.3 | 2 426.3 | 1 933.2 | 1 937.1 | 2 227.4 | 2 465.3 | 1 982.1 | 2 118.1 | 2 732.3 | 1 877.9 | 2 139.9 | 2 187.7 | 2 329.7 | 1 996.0 | 1 662.3 | 2 297.2 | 1 895.1 | 2 036.0 | 1 680.5 | 2 163.7 |
| Kapitał (fundusz) podstawowy | 0.0 | 75.0 | 75.0 | 75.0 | 100.0 | 100.0 | 100.0 | 100.0 | 140.0 | 140.0 | 140.0 | 140.0 | 198.9 | 212.1 | 227.2 | 227.2 | 227.2 | 227.2 | 227.2 | 227.2 | 227.2 | 266.5 | 266.5 | 266.5 | 266.5 | 266.5 | 266.5 | 266.5 | 266.5 | 266.5 | 266.5 | 266.5 |
| Zyski zatrzymane | 0.0 | 113.8 | 181.8 | 201.5 | 233.9 | 267.0 | 305.9 | 336.5 | 331.0 | 366.0 | 419.9 | 505.8 | 1 348.3 | 2 457.5 | 2 821.9 | 3 076.1 | 2 677.6 | 2 781.9 | 2 876.4 | 2 988.3 | 3 011.7 | 3 195.1 | 3 356.2 | 3 502.7 | 3 392.6 | 3 256.0 | 3 143.7 | 3 217.1 | 3 171.7 | 3 318.0 | 3 377.8 | 3 429.1 |
| Kapitał własny | 438.2 | 484.5 | 560.2 | 579.9 | 1 046.4 | 1 079.6 | 1 124.7 | 1 174.6 | 1 170.5 | 1 214.6 | 1 399.7 | 1 483.9 | 2 455.9 | 3 931.1 | 4 466.9 | 4 642.2 | 4 265.0 | 4 317.6 | 4 439.6 | 4 539.9 | 4 393.4 | 5 558.8 | 5 757.0 | 5 931.3 | 5 847.6 | 5 709.3 | 5 604.4 | 5 708.1 | 5 674.4 | 5 837.4 | 5 896.4 | 5 970.8 |
| Udziały mniejszościowe | 0.0 | 0.7 | 1.0 | 1.0 | 0.8 | 0.8 | 0.9 | 20.3 | 21.5 | 28.3 | 40.9 | 40.0 | 145.0 | 366.7 | 284.1 | 340.9 | 359.7 | 361.3 | 372.9 | 367.5 | 195.1 | 192.1 | 215.3 | 215.0 | 231.5 | 226.1 | 238.8 | 239.4 | 244.8 | 255.3 | 253.1 | 262.8 |
| Pasywa | 438.2 | 1 232.0 | 1 293.9 | 1 367.7 | 1 793.5 | 1 881.4 | 1 849.9 | 1 992.0 | 2 031.8 | 2 393.4 | 2 669.2 | 3 041.3 | 6 702.2 | 6 357.4 | 6 400.1 | 6 579.3 | 6 492.3 | 6 782.9 | 6 421.7 | 6 658.1 | 7 125.7 | 7 436.6 | 7 896.9 | 8 119.0 | 8 177.3 | 7 705.3 | 7 266.7 | 8 005.3 | 7 795.8 | 7 873.4 | 7 576.9 | 8 134.5 |
| Inwestycje | 126.9 | 1.0 | 0.8 | 0.8 | 0.6 | 0.6 | 0.6 | 0.6 | 0.6 | 0.6 | 0.6 | 0.6 | 0.6 | 0.5 | 203.9 | 205.5 | 49.5 | 85.2 | 84.8 | 84.4 | 85.3 | 84.6 | 137.8 | 144.0 | 144.2 | 143.9 | 195.1 | 194.9 | 472.8 | 499.5 | 194.3 | 193.5 |
| Dług | 0.0 | 415.2 | 410.0 | 472.4 | 437.8 | 455.0 | 365.7 | 502.2 | 499.1 | 647.1 | 714.6 | 833.1 | 753.6 | 621.3 | 453.5 | 414.0 | 620.0 | 856.6 | 848.4 | 984.8 | 1 470.2 | 687.1 | 564.3 | 1 050.1 | 1 048.5 | 697.4 | 575.1 | 1 300.7 | 1 060.2 | 975.1 | 551.3 | 1 094.0 |
| Środki pieniężne i inne aktywa pieniężne | (63.5) | 113.1 | 114.4 | 110.3 | 175.8 | 309.5 | 302.4 | 283.1 | 275.8 | 433.0 | 646.2 | 662.2 | 2 469.4 | 1 937.0 | 1 809.0 | 1 852.8 | 2 278.4 | 1 951.3 | 1 358.3 | 1 333.5 | 1 291.3 | 1 609.5 | 2 075.1 | 1 948.6 | 1 656.9 | 1 218.0 | 1 051.8 | 1 583.1 | 1 104.9 | 806.7 | 596.2 | 993.0 |
| Dług netto | 63.5 | 302.1 | 295.6 | 362.2 | 262.0 | 145.5 | 63.4 | 219.1 | 223.3 | 214.1 | 68.3 | 170.9 | (1 715.9) | (1 315.7) | (1 355.5) | (1 438.9) | (1 658.4) | (1 094.7) | (509.9) | (348.7) | 178.9 | (922.4) | (1 510.8) | (898.5) | (608.4) | (520.6) | (476.7) | (282.4) | (44.8) | 168.4 | (44.8) | 101.0 |
| Ticker | 603301.SS | 603301.SS | 603301.SS | 603301.SS | 603301.SS | 603301.SS | 603301.SS | 603301.SS | 603301.SS | 603301.SS | 603301.SS | 603301.SS | 603301.SS | 603301.SS | 603301.SS | 603301.SS | 603301.SS | 603301.SS | 603301.SS | 603301.SS | 603301.SS | 603301.SS | 603301.SS | 603301.SS | 603301.SS | 603301.SS | 603301.SS | 603301.SS | 603301.SS | 603301.SS | 603301.SS | 603301.SS |
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