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| Rok finansowy | 2015 | 2015 | 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 | 2025 |
| Kwartał | Q1 | Q2 | Q4 | 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 | Q1 |
| Aktywa | 427.9 | 427.9 | 534.3 | 0.0 | 631.4 | 620.9 | 992.4 | 1 066.1 | 1 158.2 | 1 139.5 | 1 114.3 | 1 140.7 | 1 237.7 | 1 201.4 | 1 147.3 | 1 201.1 | 1 331.6 | 1 289.5 | 1 260.8 | 1 310.6 | 1 480.7 | 1 437.5 | 1 364.2 | 1 405.0 | 1 631.2 | 1 569.3 | 1 486.3 | 1 529.0 | 1 780.3 | 1 712.0 | 1 617.9 | 1 669.8 | 1 886.1 | 1 793.6 | 1 616.5 | 1 677.3 | 1 821.0 | 1 765.8 |
| Aktywa trwałe | 58.4 | 58.4 | 61.3 | (422.3) | 56.8 | 56.4 | 54.4 | 56.1 | 109.4 | 115.6 | 112.9 | 112.9 | 112.0 | 111.3 | 118.1 | 119.2 | 130.0 | 130.9 | 128.8 | 128.4 | 148.0 | 150.6 | 188.8 | 184.9 | 188.8 | 191.6 | 183.6 | 178.6 | 191.9 | 221.1 | 217.6 | 213.4 | 216.1 | 210.7 | 211.4 | 205.6 | 264.2 | 367.6 |
| Rzeczowe aktywa trwałe netto | 43.6 | 43.6 | 43.1 | 0.0 | 41.7 | 0.0 | 40.4 | 39.8 | 38.8 | 38.3 | 52.9 | 94.6 | 93.7 | 92.9 | 92.2 | 92.6 | 95.1 | 94.6 | 94.8 | 97.1 | 101.6 | 103.1 | 103.1 | 101.8 | 100.2 | 98.8 | 98.6 | 97.8 | 96.3 | 94.3 | 92.4 | 90.5 | 89.1 | 87.2 | 85.4 | 83.8 | 83.0 | 81.1 |
| 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 | 2.6 | 2.6 | 2.7 | 2.7 | 2.7 | 2.7 | 2.7 | 2.7 | 2.7 | 2.7 | 2.7 | 2.7 | 2.7 | 2.7 | 7.6 | 7.6 | 7.6 | 7.6 | 7.6 | 7.6 | 7.6 | 9.2 | 7.6 | 7.6 |
| Wartości niematerialne i prawne | 1.4 | 1.4 | 1.3 | 0.0 | 1.1 | 0.0 | 1.1 | 1.5 | 1.5 | 1.4 | 1.4 | 1.3 | 1.3 | 1.3 | 8.9 | 8.5 | 10.0 | 9.5 | 9.0 | 8.5 | 8.3 | 7.8 | 13.1 | 12.5 | 11.8 | 11.2 | 10.5 | 9.8 | 9.5 | 8.8 | 10.0 | 9.3 | 8.7 | 7.9 | 7.7 | 7.4 | 7.1 | 8.6 |
| Wartość firmy i wartości niematerialne i prawne | 1.4 | 1.4 | 1.3 | 0.0 | 1.1 | 0.0 | 1.1 | 1.5 | 1.5 | 1.4 | 1.4 | 1.3 | 1.3 | 1.3 | 11.5 | 11.0 | 12.8 | 12.3 | 11.8 | 11.3 | 11.1 | 10.6 | 15.9 | 15.2 | 14.6 | 13.9 | 13.2 | 12.6 | 17.1 | 16.4 | 17.6 | 16.9 | 16.2 | 15.5 | 15.2 | 16.6 | 14.6 | 16.2 |
| Należności netto | 34.0 | 43.8 | 28.0 | 0.0 | 30.7 | 0.0 | 40.1 | 42.4 | 28.8 | 32.4 | 47.5 | 63.2 | 35.0 | 46.7 | 71.6 | 84.7 | 32.3 | 38.8 | 73.7 | 85.7 | 28.2 | 39.2 | 70.6 | 85.3 | 35.3 | 67.0 | 84.5 | 111.1 | 57.7 | 83.6 | 112.6 | 140.2 | 66.1 | 98.1 | 97.9 | 140.0 | 53.5 | 91.0 |
| Inwestycje długoterminowe | 0.1 | 0.1 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.3 | 2.3 | 2.4 | 2.1 | 2.4 | (455.4) | (403.5) | (407.0) | (355.7) | (295.9) | (335.9) | (494.5) | (295.2) | (376.4) | (277.6) | (229.0) | (248.7) | (244.2) | (200.8) | (360.0) | (318.6) | (280.2) | (250.5) | (142.4) | (112.2) | 36.8 | 35.8 | 34.8 | (573.5) | (718.6) |
| Aktywa obrotowe | 369.5 | 369.5 | 472.9 | 422.3 | 574.6 | 564.5 | 938.0 | 1 009.9 | 1 048.8 | 1 023.9 | 1 001.4 | 1 027.8 | 1 125.7 | 1 090.2 | 1 029.2 | 1 081.9 | 1 201.6 | 1 158.6 | 1 132.0 | 1 182.1 | 1 332.7 | 1 286.9 | 1 175.4 | 1 220.1 | 1 442.4 | 1 377.7 | 1 302.7 | 1 350.4 | 1 588.4 | 1 490.9 | 1 400.4 | 1 456.4 | 1 670.0 | 1 582.8 | 1 405.2 | 1 471.7 | 1 556.9 | 1 398.3 |
| Środki pieniężne i Inwestycje | 308.9 | 308.9 | 422.3 | 422.3 | 512.9 | 512.9 | 418.0 | 259.5 | 366.6 | 307.5 | 452.7 | 429.3 | 457.4 | 978.2 | 902.0 | 924.9 | 1 062.4 | 1 001.0 | 939.4 | 924.5 | 934.7 | 929.5 | 930.3 | 932.2 | 1 259.8 | 1 147.4 | 1 043.8 | 1 080.2 | 1 389.9 | 1 213.5 | 829.0 | 873.2 | 1 090.1 | 880.6 | 1 146.8 | 1 091.6 | 1 301.2 | 1 114.4 |
| Zapasy | 20.5 | 20.5 | 26.9 | 0.0 | 36.3 | 0.0 | 49.5 | 57.9 | 52.3 | 62.8 | 59.9 | 64.1 | 53.3 | 65.2 | 55.5 | 66.4 | 66.6 | 78.4 | 78.7 | 80.9 | 88.3 | 106.8 | 114.2 | 122.2 | 117.2 | 143.0 | 154.0 | 138.8 | 130.4 | 153.5 | 151.9 | 160.3 | 132.4 | 144.2 | 157.1 | 165.6 | 119.1 | 120.0 |
| Inwestycje krótkoterminowe | 0.0 | 0.0 | 0.0 | 844.6 | 0.0 | 1 025.7 | 430.0 | 0.0 | 600.0 | (0.2) | (0.3) | 0.0 | 580.0 | 457.7 | 405.7 | 409.3 | 361.7 | 301.8 | 341.6 | 500.0 | 300.8 | 381.6 | 322.2 | 273.0 | 291.8 | 290.8 | 242.2 | 400.4 | 359.6 | 320.5 | 290.0 | 180.4 | 149.8 | 150.0 | 520.4 | 646.7 | 607.8 | 721.5 |
| Środki pieniężne i inne aktywa pieniężne | 308.9 | 308.9 | 422.3 | (422.3) | 512.9 | (512.9) | 418.0 | 259.5 | 366.6 | 307.5 | 452.7 | 429.3 | 457.4 | 520.5 | 496.3 | 515.7 | 700.7 | 699.2 | 597.8 | 424.5 | 633.9 | 548.0 | 608.1 | 659.2 | 967.9 | 856.6 | 801.6 | 679.8 | 1 030.3 | 893.0 | 538.9 | 692.8 | 940.4 | 730.6 | 626.4 | 444.9 | 693.3 | 393.0 |
| Należności krótkoterminowe | 1.7 | 1.7 | 0.7 | 0.0 | 0.6 | 0.0 | 0.7 | 1.2 | 1.1 | 0.9 | 0.9 | 0.7 | 1.6 | 1.3 | 1.8 | 2.0 | 2.9 | 1.6 | 2.0 | 2.2 | 2.8 | 3.2 | 3.7 | 2.3 | 4.2 | 7.3 | 5.1 | 5.5 | 7.3 | 6.2 | 10.0 | 8.4 | 17.2 | 14.4 | 15.0 | 12.8 | 15.4 | 13.3 |
| Dług krótkoterminowy | 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 | 6.0 | 6.0 | 6.0 | 6.0 | (171.8) | (168.8) | 40.4 | (224.4) | 40.4 | (174.1) | 35.3 | (235.2) | 32.7 | (200.5) | 21.2 | 20.3 | 19.5 | 0.0 | 0.0 | 0.0 |
| Zobowiązania krótkoterminowe | 86.8 | 86.8 | 127.6 | 0.0 | 155.0 | 143.4 | 127.7 | 190.3 | 217.8 | 195.7 | 177.8 | 168.0 | 198.6 | 157.5 | 126.8 | 150.1 | 198.0 | 168.5 | 166.6 | 176.9 | 296.4 | 249.6 | 201.2 | 210.1 | 369.3 | 297.6 | 273.8 | 271.0 | 406.7 | 312.5 | 310.0 | 294.0 | 380.1 | 271.2 | 247.4 | 256.9 | 336.8 | 259.4 |
| Rozliczenia międzyokresowe | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 154.6 | 164.1 | 285.8 | 238.0 | 171.8 | 168.8 | 255.6 | 224.4 | 198.4 | 174.1 | 273.8 | 235.2 | 228.4 | 200.5 | 249.7 | 197.4 | 176.1 | 0.0 | 0.0 | 0.0 |
| Zobowiązania długoterminowe | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | (143.4) | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.4 | 0.4 | 0.3 | 0.3 | 0.3 | 0.3 | 0.2 | 0.2 | 0.2 | 0.2 | 0.2 | 0.2 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.4 | 1.0 |
| 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 | 0.0 | 0.0 | 0.0 | 0.0 | 0.4 | 0.4 | 0.3 | 0.3 | 0.3 | 0.3 | 0.2 | 0.2 | 0.2 | 0.2 | 0.2 | 0.2 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.4 | 1.0 |
| Zobowiązania długoterminowe | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | (143.4) | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.4 | 0.4 | 0.3 | 0.3 | 0.3 | 0.3 | 0.2 | 0.2 | 0.2 | 0.2 | 0.2 | 0.2 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.4 | 1.0 |
| 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 | 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 |
| Zobowiązania ogółem | 86.8 | 86.8 | 127.6 | 0.0 | 155.0 | 620.9 | 127.7 | 190.3 | 217.8 | 195.7 | 177.8 | 168.0 | 198.6 | 157.5 | 127.2 | 150.4 | 198.3 | 168.8 | 166.9 | 177.1 | 296.6 | 249.8 | 201.4 | 210.3 | 369.5 | 297.8 | 274.0 | 271.1 | 406.8 | 312.6 | 310.0 | 294.0 | 380.1 | 271.2 | 247.4 | 256.9 | 337.3 | 260.4 |
| Kapitał (fundusz) podstawowy | 63.1 | 63.1 | 63.1 | 0.0 | 63.1 | 0.0 | 84.2 | 85.9 | 85.9 | 85.9 | 120.2 | 120.2 | 120.2 | 120.2 | 120.2 | 120.2 | 120.2 | 120.2 | 168.3 | 168.3 | 168.3 | 168.3 | 168.3 | 168.3 | 170.9 | 170.9 | 170.9 | 171.5 | 171.3 | 171.3 | 171.2 | 171.2 | 171.2 | 171.2 | 205.4 | 205.4 | 205.4 | 205.4 |
| Zyski zatrzymane | 189.6 | 174.6 | 228.3 | 0.0 | 292.7 | 0.0 | 318.9 | 330.3 | 380.8 | 383.8 | 374.1 | 393.8 | 444.7 | 450.0 | 420.8 | 442.1 | 507.5 | 495.6 | 469.0 | 495.7 | 534.6 | 536.4 | 511.0 | 543.1 | 591.2 | 593.3 | 532.5 | 570.6 | 659.9 | 682.0 | 584.7 | 642.9 | 756.2 | 772.4 | 616.6 | 669.1 | 703.7 | 725.0 |
| Kapitał własny | 341.1 | 341.1 | 406.7 | 406.7 | 476.4 | 473.3 | 864.7 | 875.8 | 940.4 | 943.9 | 936.5 | 972.7 | 1 039.1 | 1 044.0 | 1 020.2 | 1 050.7 | 1 133.3 | 1 120.6 | 1 093.9 | 1 133.4 | 1 184.0 | 1 187.7 | 1 162.8 | 1 194.6 | 1 261.8 | 1 271.5 | 1 212.3 | 1 257.9 | 1 373.5 | 1 399.5 | 1 307.9 | 1 375.7 | 1 505.9 | 1 522.3 | 1 369.2 | 1 420.4 | 1 483.8 | 1 505.5 |
| Udziały mniejszościowe | 1.3 | 1.3 | 5.2 | 0.0 | 4.5 | 0.0 | 4.1 | 3.5 | 2.7 | 1.9 | 3.2 | 2.6 | 1.9 | 1.3 | 5.8 | 6.6 | 6.5 | 5.7 | 4.8 | 5.8 | 6.6 | 8.3 | 8.9 | 8.6 | 10.7 | 6.6 | 5.5 | 5.6 | 11.4 | 10.4 | 9.6 | 10.7 | 13.1 | 11.0 | 11.8 | 7.8 | 8.0 | 7.4 |
| Pasywa | 427.9 | 427.9 | 534.3 | 406.7 | 631.4 | 620.9 | 992.4 | 1 066.1 | 1 158.2 | 1 139.5 | 1 114.3 | 1 140.7 | 1 237.7 | 1 201.4 | 1 147.3 | 1 201.1 | 1 331.6 | 1 289.5 | 1 260.8 | 1 310.6 | 1 480.7 | 1 437.5 | 1 364.2 | 1 405.0 | 1 631.2 | 1 569.3 | 1 486.3 | 1 529.0 | 1 780.3 | 1 712.0 | 1 617.9 | 1 669.8 | 1 886.1 | 1 793.6 | 1 616.5 | 1 677.3 | 1 821.0 | 1 765.8 |
| Inwestycje | 0.1 | 0.1 | 0.0 | 844.6 | 0.0 | 1 025.7 | 430.0 | 0.0 | 0.3 | 2.1 | 2.1 | 2.1 | 2.4 | 2.3 | 2.3 | 2.3 | 6.0 | 5.9 | 5.7 | 5.5 | 5.6 | 5.2 | 44.6 | 44.0 | 43.2 | 46.5 | 41.4 | 40.4 | 41.0 | 40.4 | 39.5 | 38.0 | 37.6 | 186.8 | 556.2 | 34.8 | 34.4 | 2.9 |
| Dług | 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 | 6.0 | 6.0 | 6.0 | 6.0 | 0.0 | 0.0 | 40.4 | 0.0 | 40.4 | 0.0 | 35.3 | 0.0 | 32.7 | 0.0 | 21.2 | 0.0 | 19.5 | 0.0 | 0.0 | 0.0 |
| Środki pieniężne i inne aktywa pieniężne | 308.9 | 308.9 | 422.3 | (422.3) | 512.9 | (512.9) | 418.0 | 259.5 | 366.6 | 307.5 | 452.7 | 429.3 | 457.4 | 520.5 | 496.3 | 515.7 | 700.7 | 699.2 | 597.8 | 424.5 | 633.9 | 548.0 | 608.1 | 659.2 | 967.9 | 856.6 | 801.6 | 679.8 | 1 030.3 | 893.0 | 538.9 | 692.8 | 940.4 | 730.6 | 626.4 | 444.9 | 693.3 | 393.0 |
| Dług netto | (308.9) | (308.9) | (422.3) | 422.3 | (512.9) | 512.9 | (418.0) | (259.5) | (366.6) | (307.5) | (452.7) | (429.3) | (457.4) | (520.5) | (496.3) | (515.7) | (700.7) | (699.2) | (591.8) | (418.5) | (627.9) | (542.0) | (608.1) | (659.2) | (927.5) | (856.6) | (761.2) | (679.8) | (995.0) | (893.0) | (506.2) | (692.8) | (919.2) | (730.6) | (606.8) | (444.9) | (693.3) | (393.0) |
| Ticker | 603383.SS | 603383.SS | 603383.SS | 603383.SS | 603383.SS | 603383.SS | 603383.SS | 603383.SS | 603383.SS | 603383.SS | 603383.SS | 603383.SS | 603383.SS | 603383.SS | 603383.SS | 603383.SS | 603383.SS | 603383.SS | 603383.SS | 603383.SS | 603383.SS | 603383.SS | 603383.SS | 603383.SS | 603383.SS | 603383.SS | 603383.SS | 603383.SS | 603383.SS | 603383.SS | 603383.SS | 603383.SS | 603383.SS | 603383.SS | 603383.SS | 603383.SS | 603383.SS | 603383.SS |
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