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| Rok finansowy | 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 |
| Aktywa | 0.0 | 1 491.5 | 1 556.2 | 1 494.6 | 1 689.0 | 1 924.1 | 3 478.4 | 3 416.2 | 3 257.6 | 3 541.7 | 3 612.4 | 3 577.7 | 3 856.2 | 4 055.5 | 4 509.5 | 4 606.0 | 4 685.1 | 4 685.8 | 4 674.6 | 4 822.9 | 4 980.3 | 5 025.7 | 4 936.7 | 5 078.9 | 4 523.4 | 4 660.6 | 4 736.6 | 4 778.7 |
| Aktywa trwałe | (129.4) | 506.9 | 579.5 | 596.3 | 638.8 | 648.3 | 763.1 | 781.0 | 800.7 | 925.4 | 962.1 | 1 121.7 | 1 194.4 | 1 221.6 | 1 635.4 | 1 622.5 | 1 651.6 | 1 674.7 | 1 922.5 | 1 898.0 | 1 960.4 | 2 072.5 | 2 091.0 | 2 161.7 | 2 156.9 | 2 213.2 | 2 310.3 | 2 366.4 |
| Rzeczowe aktywa trwałe netto | 0.0 | 312.6 | 413.4 | 426.6 | 464.7 | 482.4 | 594.0 | 615.3 | 616.2 | 695.6 | 737.7 | 726.4 | 734.5 | 743.8 | 1 048.5 | 1 021.5 | 1 052.9 | 1 080.8 | 1 268.8 | 1 234.2 | 1 265.3 | 1 337.7 | 1 438.7 | 1 413.9 | 1 458.1 | 1 506.4 | 1 591.8 | 1 669.6 |
| Wartość firmy | 0.0 | 30.8 | 17.2 | 16.9 | 17.3 | 17.8 | 17.5 | 17.8 | 17.8 | 17.8 | 16.4 | 16.5 | 16.2 | 16.3 | 13.2 | 13.2 | 13.9 | 14.7 | 17.5 | 17.3 | 18.1 | 18.0 | 14.7 | 14.7 | 14.8 | 14.5 | 14.9 | 14.9 |
| Wartości niematerialne i prawne | 0.0 | 109.3 | 100.6 | 105.9 | 101.6 | 101.1 | 94.5 | 93.3 | 93.1 | 93.6 | 93.7 | 122.3 | 121.6 | 120.7 | 118.8 | 121.9 | 121.3 | 120.4 | 119.9 | 118.6 | 118.2 | 157.3 | 128.7 | 184.0 | 231.9 | 229.3 | 227.9 | 224.7 |
| Wartość firmy i wartości niematerialne i prawne | 0.0 | 140.2 | 117.8 | 122.8 | 118.9 | 118.9 | 112.0 | 111.1 | 110.9 | 111.3 | 110.1 | 138.8 | 137.9 | 137.0 | 132.0 | 135.0 | 135.2 | 135.1 | 137.4 | 135.9 | 136.3 | 175.3 | 143.4 | 198.7 | 246.7 | 243.8 | 242.8 | 239.6 |
| Należności netto | 0.0 | 375.7 | 225.7 | 261.9 | 373.6 | 521.9 | 299.9 | 309.2 | 334.0 | 541.5 | 469.6 | 452.9 | 479.7 | 590.9 | 521.9 | 566.6 | 481.5 | 428.8 | 273.7 | 414.7 | 553.9 | 508.0 | 400.3 | 490.5 | 612.8 | 622.7 | 540.3 | 598.4 |
| Inwestycje długoterminowe | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 17.5 | 54.0 | (49.1) | 125.5 | 226.8 | 222.0 | 18.7 | 157.0 | 197.0 | 139.5 | 343.0 | 254.8 | 346.7 | 356.6 | 396.8 | 383.8 | 340.3 | 352.4 | 248.0 | 211.6 |
| Aktywa obrotowe | 129.4 | 984.6 | 976.7 | 898.2 | 1 050.1 | 1 275.8 | 2 715.3 | 2 635.2 | 2 456.9 | 2 616.4 | 2 650.3 | 2 456.1 | 2 661.8 | 2 833.9 | 2 874.1 | 2 983.6 | 3 033.5 | 3 011.0 | 2 752.1 | 2 925.0 | 3 019.9 | 2 953.1 | 2 845.7 | 2 917.2 | 2 366.6 | 2 447.4 | 2 426.2 | 2 412.3 |
| Środki pieniężne i Inwestycje | 129.4 | 206.7 | 449.9 | 337.1 | 309.4 | 468.2 | 1 879.9 | 2 007.7 | 1 496.0 | 1 043.2 | 1 323.3 | 1 357.2 | 987.9 | 959.7 | 1 513.9 | 1 552.9 | 1 746.1 | 1 893.2 | 1 681.8 | 1 718.7 | 1 601.2 | 1 621.6 | 1 637.8 | 1 627.0 | 1 023.0 | 1 059.5 | 938.8 | 910.1 |
| Zapasy | 0.0 | 360.3 | 228.4 | 273.0 | 349.5 | 269.1 | 303.7 | 294.9 | 254.2 | 350.6 | 460.0 | 458.6 | 618.6 | 751.2 | 786.3 | 825.0 | 771.9 | 650.9 | 737.2 | 732.4 | 822.0 | 788.8 | 781.5 | 715.6 | 702.0 | 710.5 | 867.7 | 820.2 |
| Inwestycje krótkoterminowe | 258.7 | 0.0 | 17.2 | 59.8 | 12.3 | 0.0 | 160.7 | 710.2 | 2.0 | 5.5 | 96.0 | 63.1 | 21.6 | 36.4 | 349.9 | 221.4 | 171.4 | 223.8 | 81.2 | 175.8 | 90.2 | 79.9 | 84.4 | 75.8 | 85.5 | 121.3 | 84.7 | 94.8 |
| Środki pieniężne i inne aktywa pieniężne | (129.4) | 206.7 | 432.7 | 277.3 | 297.1 | 468.2 | 1 719.2 | 1 297.5 | 1 496.0 | 1 037.7 | 1 227.3 | 1 294.1 | 966.3 | 923.2 | 1 164.0 | 1 331.4 | 1 574.7 | 1 669.4 | 1 600.6 | 1 542.9 | 1 511.0 | 1 541.7 | 1 553.4 | 1 551.3 | 937.5 | 938.1 | 854.1 | 815.3 |
| Należności krótkoterminowe | 0.0 | 373.5 | 218.5 | 257.0 | 353.0 | 276.6 | 291.2 | 220.8 | 169.7 | 335.7 | 431.1 | 267.4 | 412.7 | 406.0 | 394.8 | 330.5 | 223.1 | 190.7 | 309.2 | 308.0 | 414.6 | 336.4 | 281.4 | 332.2 | 337.1 | 319.5 | 502.5 | 391.5 |
| Dług krótkoterminowy | 0.0 | 151.2 | 81.9 | 5.0 | 0.0 | 100.0 | 0.0 | 42.5 | 54.0 | 83.0 | 10.6 | 18.9 | 210.5 | 268.1 | 399.7 | 531.4 | 449.7 | 373.0 | 323.9 | 682.3 | 513.4 | 561.5 | 554.8 | 640.4 | 500.3 | 296.5 | 120.1 | 295.2 |
| Zobowiązania krótkoterminowe | 0.0 | 671.4 | 471.6 | 413.3 | 511.3 | 578.4 | 451.3 | 408.5 | 341.9 | 565.1 | 569.8 | 460.2 | 782.8 | 857.8 | 985.7 | 1 036.5 | 856.5 | 732.4 | 863.2 | 1 210.3 | 1 180.2 | 1 173.5 | 1 117.0 | 1 215.9 | 1 102.1 | 1 054.1 | 1 074.2 | 1 010.7 |
| Rozliczenia międzyokresowe | 0.0 | 139.2 | 162.5 | 144.9 | 0.0 | 195.5 | 0.0 | 137.3 | 114.8 | 142.2 | 127.9 | 17.2 | 159.3 | 183.3 | 190.8 | 0.0 | 0.0 | 4.8 | 5.8 | 9.4 | 250.1 | 274.5 | 8.6 | 10.3 | 7.4 | 0.0 | 0.0 | 0.0 |
| Zobowiązania długoterminowe | 0.0 | 68.2 | 163.9 | 163.2 | 164.1 | 216.9 | 179.4 | 88.4 | 87.8 | 91.5 | 82.3 | 86.6 | 86.1 | 94.4 | 312.7 | 303.8 | 623.0 | 667.9 | 743.1 | 522.6 | 594.4 | 590.5 | 522.7 | 541.1 | 402.5 | 544.3 | 590.3 | 663.7 |
| Rezerwy z tytułu odroczonego podatku | 0.0 | 0.7 | 1.0 | 0.8 | 0.8 | 0.3 | 1.9 | 1.8 | 1.8 | 1.8 | 1.7 | 1.7 | 1.7 | 3.4 | 4.6 | 3.6 | 3.6 | 3.8 | 3.1 | 0.0 | 0.0 | 0.0 | 1.8 | 0.0 | 189.7 | 0.0 | 0.0 | 0.0 |
| Zobowiązania długoterminowe | 0.0 | 68.2 | 163.9 | 163.2 | 164.1 | 216.9 | 179.4 | 88.4 | 87.8 | 91.5 | 82.3 | 86.6 | 86.1 | 94.4 | 312.7 | 303.8 | 623.0 | 667.9 | 743.1 | 522.6 | 594.4 | 590.5 | 522.7 | 541.1 | 402.5 | 544.3 | 590.3 | 663.7 |
| Zobowiązania z tytułu leasingu | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 184.1 | 0.0 | 0.0 | 0.0 | 231.5 | 218.1 | 221.8 | 223.8 | 295.7 | 280.1 | 283.8 | 274.8 | 245.4 | 231.5 | 218.4 | 205.0 | 205.1 | 194.6 |
| Zobowiązania ogółem | 0.0 | 739.6 | 635.5 | 576.5 | 675.5 | 795.3 | 630.7 | 496.9 | 429.7 | 656.6 | 652.1 | 546.7 | 868.9 | 952.2 | 1 298.3 | 1 340.3 | 1 479.5 | 1 400.3 | 1 606.3 | 1 732.9 | 1 774.6 | 1 764.0 | 1 639.6 | 1 757.0 | 1 504.6 | 1 598.4 | 1 664.5 | 1 674.5 |
| Kapitał (fundusz) podstawowy | 0.0 | 112.7 | 112.7 | 112.7 | 112.7 | 112.7 | 150.3 | 150.3 | 207.5 | 207.5 | 207.5 | 207.5 | 280.1 | 280.1 | 280.1 | 280.1 | 358.5 | 358.5 | 358.5 | 358.5 | 358.5 | 358.5 | 358.5 | 358.5 | 358.5 | 358.5 | 358.5 | 358.5 |
| Zyski zatrzymane | 0.0 | 137.2 | 286.4 | 284.0 | 378.9 | 490.5 | 580.3 | 649.9 | 558.5 | 620.3 | 681.0 | 752.9 | 712.1 | 828.7 | 906.3 | 962.4 | 891.9 | 961.0 | 802.8 | 826.7 | 926.5 | 991.4 | 1 007.4 | 1 052.3 | 739.5 | 805.5 | 801.9 | 846.4 |
| Kapitał własny | 625.9 | 751.9 | 920.8 | 918.1 | 1 013.5 | 1 128.8 | 2 847.7 | 2 919.4 | 2 827.9 | 2 885.1 | 2 960.3 | 3 031.0 | 2 987.3 | 3 103.3 | 3 211.2 | 3 265.7 | 3 205.6 | 3 285.5 | 3 068.3 | 3 090.0 | 3 205.7 | 3 261.7 | 3 276.9 | 3 321.9 | 2 990.2 | 3 062.2 | 3 072.1 | 3 104.2 |
| Udziały mniejszościowe | 0.0 | 3.4 | 3.3 | 3.1 | 2.9 | 2.6 | 2.5 | 3.2 | 2.7 | 2.0 | 0.7 | (0.1) | (0.4) | (0.6) | 7.6 | 7.0 | 6.7 | 6.0 | 4.7 | 4.3 | 4.0 | 3.8 | 3.9 | 3.9 | 3.4 | 3.1 | 2.7 | 9.8 |
| Pasywa | 625.9 | 1 491.5 | 1 556.2 | 1 494.6 | 1 689.0 | 1 924.1 | 3 478.4 | 3 416.2 | 3 257.6 | 3 541.7 | 3 612.4 | 3 577.7 | 3 856.2 | 4 055.5 | 4 509.5 | 4 606.0 | 4 685.1 | 4 685.8 | 4 674.6 | 4 822.9 | 4 980.3 | 5 025.7 | 4 936.7 | 5 078.9 | 4 523.4 | 4 660.6 | 4 736.6 | 4 778.7 |
| Inwestycje | 258.7 | 0.0 | 17.2 | 59.8 | 12.3 | 0.0 | 160.7 | 710.2 | 19.4 | 59.4 | 46.9 | 188.6 | 248.4 | 258.4 | 368.5 | 378.4 | 368.4 | 363.3 | 424.2 | 430.6 | 436.9 | 436.5 | 481.2 | 459.6 | 425.8 | 352.4 | 332.7 | 306.4 |
| Dług | 0.0 | 151.2 | 164.1 | 87.2 | 82.2 | 222.2 | 91.3 | 42.5 | 54.0 | 83.0 | 10.6 | 18.9 | 210.5 | 268.1 | 631.3 | 749.4 | 981.5 | 945.8 | 969.0 | 1 120.4 | 995.4 | 1 033.4 | 997.3 | 1 068.1 | 818.7 | 728.8 | 600.0 | 852.2 |
| Środki pieniężne i inne aktywa pieniężne | (129.4) | 206.7 | 432.7 | 277.3 | 297.1 | 468.2 | 1 719.2 | 1 297.5 | 1 496.0 | 1 037.7 | 1 227.3 | 1 294.1 | 966.3 | 923.2 | 1 164.0 | 1 331.4 | 1 574.7 | 1 669.4 | 1 600.6 | 1 542.9 | 1 511.0 | 1 541.7 | 1 553.4 | 1 551.3 | 937.5 | 938.1 | 854.1 | 815.3 |
| Dług netto | 129.4 | (55.5) | (268.6) | (190.1) | (214.9) | (246.0) | (1 628.0) | (1 255.0) | (1 442.0) | (954.7) | (1 216.7) | (1 275.2) | (755.8) | (655.1) | (532.8) | (582.0) | (593.1) | (723.6) | (631.6) | (422.5) | (515.6) | (508.2) | (556.0) | (483.2) | (118.7) | (209.3) | (254.1) | 36.9 |
| Ticker | 603610.SS | 603610.SS | 603610.SS | 603610.SS | 603610.SS | 603610.SS | 603610.SS | 603610.SS | 603610.SS | 603610.SS | 603610.SS | 603610.SS | 603610.SS | 603610.SS | 603610.SS | 603610.SS | 603610.SS | 603610.SS | 603610.SS | 603610.SS | 603610.SS | 603610.SS | 603610.SS | 603610.SS | 603610.SS | 603610.SS | 603610.SS | 603610.SS |
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