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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 | 2025 |
| 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 | Q1 |
| Aktywa | 0.0 | 472.2 | 481.3 | 596.6 | 961.9 | 1 237.3 | 1 396.1 | 1 380.1 | 1 460.1 | 1 443.8 | 1 536.8 | 1 588.6 | 1 560.6 | 1 885.0 | 1 843.8 | 1 838.7 | 2 075.4 | 2 215.0 | 2 354.4 | 2 569.5 | 2 713.4 | 3 271.6 | 3 274.7 | 3 473.4 | 4 124.8 | 4 288.3 | 4 572.4 | 5 270.2 | 5 992.1 | 5 301.5 | 5 123.9 | 5 304.2 | 5 419.7 | 5 087.8 | 4 975.0 |
| Aktywa trwałe | (95.5) | 193.5 | 219.6 | 277.9 | 367.0 | 492.3 | 596.0 | 652.6 | 741.6 | 737.8 | 774.0 | 888.9 | 836.9 | 1 002.0 | 1 018.6 | 1 084.5 | 1 190.8 | 1 281.9 | 1 400.1 | 1 598.3 | 1 691.5 | 1 856.3 | 1 906.4 | 2 035.9 | 2 258.6 | 2 600.9 | 2 845.2 | 3 303.8 | 3 505.8 | 3 588.9 | 3 550.3 | 3 664.3 | 3 657.7 | 3 634.9 | 3 569.9 |
| Rzeczowe aktywa trwałe netto | 0.0 | 160.0 | 171.1 | 229.8 | 302.5 | 423.6 | 453.2 | 517.5 | 587.7 | 647.6 | 670.5 | 744.4 | 697.2 | 815.2 | 830.8 | 907.3 | 1 011.2 | 1 094.6 | 1 151.2 | 1 100.8 | 1 107.7 | 1 185.4 | 1 266.6 | 1 285.5 | 1 423.8 | 1 764.6 | 1 900.8 | 2 255.5 | 2 675.5 | 2 734.8 | 2 745.3 | 2 882.6 | 2 858.0 | 2 791.8 | 2 747.0 |
| 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 | 0.0 |
| Wartości niematerialne i prawne | 0.0 | 21.8 | 21.7 | 21.5 | 21.4 | 24.5 | 64.2 | 61.5 | 61.5 | 60.3 | 59.8 | 59.4 | 65.4 | 65.6 | 98.7 | 98.1 | 97.4 | 96.8 | 96.1 | 62.9 | 62.4 | 67.2 | 66.7 | 67.3 | 66.9 | 60.8 | 60.3 | 60.0 | 61.0 | 60.4 | 59.9 | 60.0 | 59.5 | 58.3 | 57.7 |
| Wartość firmy i wartości niematerialne i prawne | 0.0 | 21.8 | 21.7 | 21.5 | 21.4 | 24.5 | 64.2 | 61.5 | 61.5 | 60.3 | 59.8 | 59.4 | 65.4 | 65.6 | 98.7 | 98.1 | 97.4 | 96.8 | 96.1 | 62.9 | 62.4 | 67.2 | 66.7 | 67.3 | 66.9 | 60.8 | 60.3 | 60.0 | 61.0 | 60.4 | 59.9 | 60.0 | 59.5 | 58.3 | 57.7 |
| Należności netto | 0.0 | 170.6 | 169.6 | 209.8 | 307.6 | 469.3 | 569.3 | 456.1 | 429.7 | 391.8 | 350.4 | 306.4 | 441.6 | 388.3 | 285.4 | 284.0 | 426.3 | 561.2 | 461.8 | 442.1 | 625.6 | 708.4 | 693.9 | 782.9 | 969.5 | 919.9 | 770.9 | 848.2 | 952.8 | 927.5 | 802.2 | 802.8 | 910.6 | 641.8 | 670.0 |
| Inwestycje długoterminowe | 0.0 | 0.8 | 0.7 | 0.7 | 0.6 | 0.5 | 2.4 | 0.7 | 0.6 | 1.0 | 0.8 | 3.0 | 2.7 | 3.0 | 2.7 | 2.4 | 2.0 | 2.5 | 3.2 | 338.1 | 396.9 | 391.9 | 395.8 | 0.0 | 399.5 | 439.4 | 434.0 | 457.9 | 455.2 | 471.6 | 469.7 | 474.7 | 402.2 | 0.0 | 391.4 |
| Aktywa obrotowe | 95.5 | 278.7 | 261.7 | 318.7 | 594.8 | 745.0 | 800.1 | 727.5 | 718.5 | 706.0 | 762.8 | 699.7 | 723.7 | 883.0 | 825.2 | 754.2 | 884.6 | 933.0 | 954.3 | 971.2 | 1 021.9 | 1 415.3 | 1 368.3 | 1 437.5 | 1 866.2 | 1 687.4 | 1 727.2 | 1 966.4 | 2 486.3 | 1 712.6 | 1 573.5 | 1 639.9 | 1 762.1 | 1 452.9 | 1 405.1 |
| Środki pieniężne i Inwestycje | 95.5 | 68.0 | 40.4 | 45.5 | 100.5 | 101.3 | 86.1 | 91.7 | 98.8 | 136.1 | 222.8 | 223.9 | 114.0 | 283.2 | 338.4 | 263.7 | 133.4 | 115.0 | 231.3 | 226.7 | 57.8 | 358.5 | 336.9 | 193.9 | 310.2 | 106.7 | 282.5 | 259.6 | 375.2 | 178.3 | 95.6 | 97.5 | 128.1 | 163.8 | 63.3 |
| Zapasy | 0.0 | 39.5 | 50.4 | 61.2 | 83.9 | 101.2 | 139.4 | 162.8 | 174.3 | 145.0 | 152.8 | 143.6 | 148.6 | 131.9 | 143.1 | 142.9 | 237.4 | 224.0 | 246.6 | 278.8 | 321.8 | 329.4 | 324.7 | 422.0 | 530.5 | 570.1 | 579.9 | 727.0 | 951.3 | 508.6 | 560.6 | 555.6 | 621.9 | 588.7 | 619.0 |
| Inwestycje krótkoterminowe | 190.9 | 0.0 | 0.0 | 0.0 | 0.0 | 70.0 | 0.0 | 0.0 | 0.0 | 0.5 | 0.0 | 0.0 | 0.0 | 110.0 | 160.0 | 50.0 | 30.0 | 20.0 | 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 |
| Środki pieniężne i inne aktywa pieniężne | (95.5) | 68.0 | 40.4 | 45.5 | 100.5 | 101.3 | 86.1 | 91.7 | 98.8 | 136.1 | 222.8 | 223.9 | 114.0 | 173.2 | 178.4 | 263.7 | 103.4 | 95.0 | 231.3 | 226.7 | 57.8 | 358.5 | 336.9 | 193.9 | 310.2 | 106.7 | 282.5 | 259.6 | 375.2 | 178.3 | 95.6 | 97.5 | 128.1 | 163.8 | 63.3 |
| Należności krótkoterminowe | 0.0 | 19.9 | 26.3 | 43.3 | 55.7 | 112.7 | 106.5 | 81.9 | 118.7 | 103.1 | 74.0 | 103.5 | 172.6 | 203.6 | 142.8 | 164.0 | 316.9 | 332.0 | 253.4 | 418.6 | 524.7 | 407.2 | 328.6 | 316.1 | 364.3 | 418.1 | 373.0 | 446.1 | 787.1 | 845.4 | 800.0 | 1 176.8 | 1 396.1 | 1 211.3 | 1 120.1 |
| Dług krótkoterminowy | 0.0 | 164.4 | 147.4 | 169.3 | 149.7 | 188.1 | 246.3 | 281.7 | 319.6 | 304.9 | 460.5 | 481.3 | 492.4 | 421.4 | 427.9 | 451.7 | 518.1 | 213.1 | 262.1 | 345.7 | 378.8 | 534.6 | 534.2 | 599.3 | 764.5 | 610.9 | 659.2 | 994.0 | 1 223.8 | 1 414.5 | 1 434.8 | 1 324.2 | 486.6 | 653.2 | 800.0 |
| Zobowiązania krótkoterminowe | 0.0 | 193.1 | 183.2 | 223.3 | 248.0 | 446.7 | 490.8 | 465.0 | 546.1 | 468.4 | 596.2 | 644.1 | 728.2 | 660.5 | 603.6 | 624.7 | 845.1 | 688.6 | 772.8 | 963.7 | 1 104.3 | 1 184.6 | 1 079.9 | 1 213.1 | 1 392.0 | 1 241.5 | 1 369.3 | 1 624.7 | 2 174.3 | 2 486.5 | 2 454.1 | 2 779.3 | 2 966.1 | 2 675.0 | 2 717.6 |
| Rozliczenia międzyokresowe | 0.0 | 8.2 | 8.6 | 9.4 | 14.9 | 118.4 | 119.7 | 87.6 | 84.8 | 57.4 | 57.5 | 55.1 | 56.0 | 35.0 | 10.1 | (36.7) | (123.5) | 39.5 | 99.6 | 46.8 | 60.5 | 63.0 | 0.0 | 0.0 | 41.5 | 81.5 | 69.8 | 62.4 | 67.6 | 148.5 | 142.1 | 141.3 | 0.0 | 0.0 | 0.0 |
| Zobowiązania długoterminowe | 0.0 | 27.3 | 28.8 | 75.0 | 73.0 | 61.3 | 82.9 | 91.5 | 80.2 | 95.4 | 94.4 | 133.7 | 132.9 | 163.7 | 158.6 | 123.6 | 132.7 | 417.5 | 459.7 | 486.6 | 477.6 | 488.0 | 577.3 | 596.7 | 713.5 | 1 035.0 | 1 229.3 | 1 203.5 | 1 209.4 | 1 025.4 | 878.5 | 838.7 | 760.9 | 661.4 | 498.5 |
| Rezerwy z tytułu odroczonego podatku | 0.0 | (4.7) | (3.2) | (53.5) | (55.4) | (47.0) | (71.5) | (82.8) | (74.0) | 15.9 | 15.5 | 15.0 | 14.6 | 35.5 | 34.6 | 33.6 | 32.7 | 50.3 | 48.6 | 46.9 | 45.2 | 43.6 | 42.0 | 39.3 | 37.6 | 44.1 | 42.4 | 40.9 | 39.5 | 38.8 | 37.4 | 35.1 | 34.6 | 32.6 | 31.6 |
| Zobowiązania długoterminowe | 0.0 | 27.3 | 28.8 | 75.0 | 73.0 | 61.3 | 82.9 | 91.5 | 80.2 | 95.4 | 94.4 | 133.7 | 132.9 | 163.7 | 158.6 | 123.6 | 132.7 | 417.5 | 459.7 | 486.6 | 477.6 | 488.0 | 577.3 | 596.7 | 713.5 | 1 035.0 | 1 229.3 | 1 203.5 | 1 209.4 | 1 025.4 | 878.5 | 838.7 | 760.9 | 661.4 | 498.5 |
| Zobowiązania z tytułu leasingu | 0.0 | 10.3 | 11.8 | 9.8 | 7.9 | 6.3 | 4.8 | 3.5 | 2.3 | 1.6 | 1.1 | 0.7 | 0.3 | 0.2 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 63.6 | 64.3 | 55.0 | 54.2 | 37.6 | 37.4 | 30.6 | 30.3 | 23.0 | 22.6 |
| Zobowiązania ogółem | 0.0 | 220.4 | 212.0 | 298.3 | 321.0 | 508.0 | 573.7 | 556.5 | 626.3 | 563.8 | 690.6 | 777.8 | 861.0 | 824.1 | 762.2 | 748.3 | 977.8 | 1 106.1 | 1 232.5 | 1 450.3 | 1 581.9 | 1 672.6 | 1 657.2 | 1 809.7 | 2 105.6 | 2 276.5 | 2 598.6 | 2 828.2 | 3 383.6 | 3 511.9 | 3 332.7 | 3 618.0 | 3 727.0 | 3 336.3 | 3 216.1 |
| Kapitał (fundusz) podstawowy | 0.0 | 75.0 | 75.0 | 75.0 | 100.0 | 102.0 | 102.0 | 102.0 | 142.8 | 142.8 | 142.8 | 200.0 | 200.0 | 214.1 | 214.1 | 212.9 | 212.9 | 212.9 | 212.9 | 212.9 | 212.9 | 232.4 | 232.4 | 232.4 | 232.4 | 232.4 | 232.4 | 232.4 | 232.4 | 232.4 | 232.4 | 232.4 | 232.4 | 232.4 | 232.4 |
| Zyski zatrzymane | 0.0 | 81.6 | 99.1 | 128.1 | 168.4 | 237.5 | 325.4 | 320.6 | 325.2 | 322.9 | 287.9 | 251.2 | 138.7 | 162.9 | 183.7 | 192.3 | 199.5 | 204.9 | 217.9 | 215.2 | 227.5 | 228.6 | 247.1 | 288.8 | 331.8 | 318.4 | 278.8 | 239.7 | 255.4 | (328.7) | (315.9) | (395.3) | (371.4) | (322.4) | (311.5) |
| Kapitał własny | 188.4 | 251.8 | 269.3 | 298.3 | 640.9 | 729.3 | 822.5 | 823.6 | 833.8 | 880.0 | 846.3 | 810.8 | 699.6 | 1 060.9 | 1 081.7 | 1 090.4 | 1 097.6 | 1 108.9 | 1 121.9 | 1 119.2 | 1 131.5 | 1 599.0 | 1 617.5 | 1 663.7 | 2 019.2 | 2 011.8 | 1 973.8 | 2 442.0 | 2 608.4 | 1 789.6 | 1 791.2 | 1 686.2 | 1 692.7 | 1 751.5 | 1 758.9 |
| Udziały mniejszościowe | 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 | 106.6 | 104.3 | 101.7 | 407.2 | 472.1 | 237.2 | 225.9 | 200.4 | 182.9 | 187.5 | 184.1 |
| Pasywa | 188.4 | 472.2 | 481.3 | 596.6 | 961.9 | 1 237.3 | 1 396.1 | 1 380.1 | 1 460.1 | 1 443.8 | 1 536.8 | 1 588.6 | 1 560.6 | 1 885.0 | 1 843.8 | 1 838.7 | 2 075.4 | 2 215.0 | 2 354.4 | 2 569.5 | 2 713.4 | 3 271.6 | 3 274.7 | 3 473.4 | 4 124.8 | 4 288.3 | 4 572.4 | 5 270.2 | 5 992.1 | 5 301.5 | 5 123.9 | 5 304.2 | 5 419.7 | 5 087.8 | 4 975.0 |
| Inwestycje | 190.9 | 0.8 | 0.7 | 0.7 | 0.6 | 0.5 | 2.4 | 0.7 | 0.6 | 1.0 | 0.8 | 3.0 | 2.7 | 110.0 | 160.0 | 2.4 | 30.0 | 20.0 | 3.2 | 338.1 | 396.9 | 391.9 | 395.8 | 0.0 | 399.5 | 439.4 | 434.0 | 457.9 | 455.2 | 471.6 | 469.7 | 474.7 | 402.2 | 0.0 | 391.4 |
| Dług | 0.0 | 179.4 | 162.4 | 232.6 | 213.0 | 241.4 | 322.6 | 368.0 | 395.9 | 381.2 | 536.8 | 597.6 | 608.7 | 547.9 | 550.4 | 540.3 | 616.7 | 578.9 | 671.9 | 730.9 | 773.6 | 944.5 | 1 028.8 | 1 125.9 | 1 419.7 | 1 560.8 | 1 786.9 | 1 936.9 | 2 053.2 | 2 016.2 | 1 949.0 | 1 803.2 | 935.5 | 1 104.8 | 1 106.5 |
| Środki pieniężne i inne aktywa pieniężne | (95.5) | 68.0 | 40.4 | 45.5 | 100.5 | 101.3 | 86.1 | 91.7 | 98.8 | 136.1 | 222.8 | 223.9 | 114.0 | 173.2 | 178.4 | 263.7 | 103.4 | 95.0 | 231.3 | 226.7 | 57.8 | 358.5 | 336.9 | 193.9 | 310.2 | 106.7 | 282.5 | 259.6 | 375.2 | 178.3 | 95.6 | 97.5 | 128.1 | 163.8 | 63.3 |
| Dług netto | 95.5 | 111.4 | 122.0 | 187.1 | 112.5 | 140.1 | 236.5 | 276.3 | 297.1 | 245.1 | 314.0 | 373.7 | 494.7 | 374.7 | 372.0 | 276.6 | 513.3 | 483.9 | 440.5 | 504.2 | 715.7 | 586.0 | 691.9 | 932.0 | 1 109.4 | 1 454.1 | 1 504.4 | 1 677.3 | 1 678.0 | 1 837.9 | 1 853.4 | 1 705.6 | 807.3 | 941.0 | 1 043.3 |
| Ticker | 603595.SS | 603595.SS | 603595.SS | 603595.SS | 603595.SS | 603595.SS | 603595.SS | 603595.SS | 603595.SS | 603595.SS | 603595.SS | 603595.SS | 603595.SS | 603595.SS | 603595.SS | 603595.SS | 603595.SS | 603595.SS | 603595.SS | 603595.SS | 603595.SS | 603595.SS | 603595.SS | 603595.SS | 603595.SS | 603595.SS | 603595.SS | 603595.SS | 603595.SS | 603595.SS | 603595.SS | 603595.SS | 603595.SS | 603595.SS | 603595.SS |
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