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| Rok finansowy | 2015 | 2015 | 2015 | 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 | 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 | 892.0 | 892.0 | 1 021.6 | 1 270.9 | 0.0 | 1 413.5 | 1 563.4 | 2 232.2 | 2 286.1 | 2 234.7 | 2 260.7 | 2 440.9 | 2 403.2 | 2 344.0 | 2 378.4 | 2 475.1 | 2 495.3 | 2 601.9 | 3 039.2 | 3 284.8 | 3 468.7 | 3 623.7 | 3 777.4 | 3 967.6 | 4 128.0 | 4 053.0 | 4 224.2 | 4 712.9 | 4 867.7 | 5 124.3 | 5 131.8 | 5 305.1 | 5 333.1 | 5 431.0 | 5 579.5 | 6 222.4 | 6 445.1 |
| Aktywa trwałe | 365.1 | 365.1 | 481.7 | 665.0 | (54.6) | 728.6 | 758.5 | 825.5 | 851.0 | 1 063.8 | 1 096.1 | 1 138.0 | 1 209.3 | 1 248.2 | 1 281.3 | 1 415.2 | 1 468.1 | 1 575.4 | 1 876.7 | 1 934.1 | 1 996.2 | 2 116.3 | 2 360.0 | 2 545.9 | 2 651.7 | 2 811.9 | 2 896.9 | 3 102.3 | 3 185.8 | 3 260.3 | 3 337.1 | 3 361.6 | 3 477.6 | 3 630.7 | 3 765.4 | 3 944.7 | 4 095.4 |
| Rzeczowe aktywa trwałe netto | 313.1 | 313.1 | 429.9 | 594.5 | 0.0 | 648.8 | 678.6 | 741.3 | 767.0 | 895.9 | 929.1 | 944.6 | 1 104.2 | 1 154.7 | 1 136.1 | 1 229.8 | 1 239.9 | 1 310.7 | 1 395.5 | 1 512.5 | 1 544.1 | 1 580.7 | 1 753.7 | 1 935.3 | 1 936.6 | 2 047.6 | 2 173.2 | 2 355.1 | 2 423.5 | 2 477.9 | 2 541.0 | 2 668.1 | 2 707.2 | 3 126.0 | 3 067.0 | 3 207.9 | 3 249.9 |
| 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 | 207.5 | 203.2 | 206.8 | 203.2 | 203.2 | 203.2 | 203.2 | 203.2 | 203.2 | 203.2 | 203.2 | 203.2 | 203.2 | 203.2 | 203.2 | 203.2 | 203.2 | 203.2 | 203.2 |
| Wartości niematerialne i prawne | 44.7 | 44.7 | 44.0 | 37.3 | 0.0 | 37.2 | 36.9 | 37.0 | 36.9 | 36.6 | 36.4 | 38.5 | 38.1 | 37.7 | 90.4 | 90.4 | 89.6 | 88.9 | 91.2 | 90.8 | 89.9 | 153.8 | 207.2 | 207.3 | 205.8 | 204.4 | 203.9 | 202.5 | 201.6 | 200.2 | 198.8 | 198.9 | 197.5 | 196.1 | 194.7 | 194.1 | 192.6 |
| Wartość firmy i wartości niematerialne i prawne | 44.7 | 44.7 | 44.0 | 37.3 | 0.0 | 37.2 | 36.9 | 37.0 | 36.9 | 36.6 | 36.4 | 38.5 | 38.1 | 37.7 | 90.4 | 90.4 | 89.6 | 88.9 | 298.7 | 293.9 | 296.7 | 357.0 | 410.4 | 410.4 | 409.0 | 407.6 | 407.1 | 405.7 | 404.8 | 403.4 | 402.0 | 402.1 | 400.7 | 399.3 | 397.8 | 397.3 | 395.8 |
| Należności netto | 267.1 | 335.9 | 320.7 | 396.3 | 0.0 | 441.4 | 507.3 | 514.2 | 573.7 | 534.2 | 459.6 | 442.1 | 613.4 | 585.1 | 590.9 | 441.9 | 406.6 | 497.0 | 557.8 | 648.2 | 734.3 | 752.5 | 670.3 | 586.8 | 672.9 | 521.7 | 564.8 | 518.0 | 689.7 | 813.6 | 862.7 | 888.1 | 866.5 | 807.5 | 812.4 | 878.4 | 1 057.8 |
| Inwestycje długoterminowe | 0.1 | 0.1 | 0.0 | 9.4 | 0.0 | 18.5 | 18.6 | 21.8 | 21.5 | 20.9 | 20.3 | 21.2 | 30.4 | 19.2 | 18.2 | 17.2 | 16.1 | 16.0 | 15.7 | 3.2 | 2.7 | 3.1 | 7.5 | 99.9 | 0.0 | 0.0 | 83.5 | 1.8 | 81.7 | 96.0 | 87.9 | 23.1 | 20.6 | 12.1 | 6.9 | (129.9) | (129.9) |
| Aktywa obrotowe | 526.9 | 526.9 | 539.9 | 605.9 | 54.6 | 684.9 | 804.9 | 1 406.7 | 1 435.1 | 1 170.8 | 1 164.6 | 1 302.9 | 1 193.9 | 1 095.9 | 1 097.1 | 1 060.0 | 1 027.2 | 1 026.5 | 1 162.5 | 1 350.7 | 1 472.6 | 1 507.4 | 1 417.4 | 1 421.8 | 1 476.2 | 1 241.1 | 1 327.3 | 1 610.6 | 1 681.9 | 1 864.0 | 1 794.7 | 1 943.5 | 1 855.5 | 1 800.3 | 1 814.0 | 2 277.7 | 2 349.7 |
| Środki pieniężne i Inwestycje | 46.9 | 46.9 | 61.1 | 54.6 | 54.6 | 63.4 | 116.8 | 703.0 | 404.3 | 182.5 | 112.3 | 492.6 | 332.1 | 213.2 | 157.1 | 182.6 | 196.9 | 134.5 | 132.0 | 282.7 | 134.4 | 147.9 | 103.7 | 274.0 | 223.4 | 122.9 | 176.0 | 417.0 | 269.5 | 375.8 | 270.6 | 360.5 | 201.2 | 257.4 | 208.2 | 580.7 | 486.9 |
| Zapasy | 146.9 | 146.9 | 160.6 | 155.8 | 0.0 | 181.5 | 182.3 | 192.7 | 207.2 | 234.2 | 259.7 | 255.5 | 236.7 | 239.3 | 240.7 | 235.2 | 241.8 | 243.7 | 357.4 | 401.6 | 435.7 | 481.4 | 528.9 | 513.0 | 533.0 | 574.0 | 578.0 | 635.8 | 658.7 | 658.8 | 656.7 | 665.7 | 723.4 | 718.5 | 747.7 | 778.6 | 758.0 |
| Inwestycje krótkoterminowe | 0.0 | 0.0 | 0.1 | (2.8) | 109.2 | (3.2) | (3.1) | (6.3) | (6.0) | (5.6) | (5.3) | (6.8) | (6.7) | (6.2) | (5.6) | (5.0) | (4.5) | (4.0) | (3.6) | (3.1) | (2.6) | (3.0) | (7.4) | (11.6) | 86.4 | 83.0 | (1.2) | 80.0 | (1.1) | (19.4) | (15.4) | 0.0 | 0.0 | 0.0 | (1.1) | 130.0 | 130.0 |
| Środki pieniężne i inne aktywa pieniężne | 46.9 | 46.9 | 61.1 | 54.6 | (54.6) | 63.4 | 116.8 | 703.0 | 404.3 | 182.5 | 112.3 | 492.6 | 332.1 | 213.2 | 157.1 | 182.6 | 196.9 | 134.5 | 132.0 | 282.7 | 134.4 | 147.9 | 103.7 | 274.0 | 223.4 | 122.9 | 176.0 | 337.0 | 269.5 | 375.8 | 270.6 | 360.5 | 201.2 | 257.4 | 208.2 | 450.7 | 356.9 |
| Należności krótkoterminowe | 110.8 | 110.8 | 171.1 | 212.2 | 0.0 | 238.8 | 247.2 | 285.8 | 296.7 | 319.8 | 302.6 | 296.3 | 263.8 | 239.3 | 237.1 | 279.8 | 276.1 | 304.3 | 333.5 | 330.5 | 352.6 | 353.0 | 366.4 | 331.1 | 341.0 | 427.5 | 402.7 | 489.0 | 541.5 | 569.1 | 490.4 | 543.2 | 580.9 | 434.6 | 330.7 | 722.8 | 736.7 |
| Dług krótkoterminowy | 9.9 | 12.6 | 25.2 | 20.9 | 0.0 | 37.0 | 109.7 | 148.3 | 193.6 | 176.2 | 182.9 | 283.5 | 276.0 | 308.6 | 311.4 | 310.9 | 304.5 | 370.3 | 393.3 | 350.5 | 439.6 | 457.3 | 460.5 | 674.3 | 416.2 | 455.6 | 467.1 | 677.4 | 622.9 | 610.3 | 553.6 | 738.2 | 629.4 | 1 243.2 | 247.5 | 319.4 | 274.4 |
| Zobowiązania krótkoterminowe | 154.6 | 154.6 | 218.3 | 255.7 | 0.0 | 286.4 | 383.3 | 467.2 | 500.4 | 487.0 | 493.9 | 619.5 | 575.3 | 565.8 | 576.0 | 618.8 | 607.0 | 700.9 | 1 038.6 | 1 085.5 | 1 106.3 | 1 103.5 | 1 191.3 | 1 414.9 | 1 133.4 | 1 135.8 | 1 229.2 | 1 416.8 | 1 386.9 | 1 292.9 | 1 150.7 | 1 427.4 | 1 341.5 | 1 744.3 | 1 815.2 | 1 952.6 | 1 766.4 |
| Rozliczenia międzyokresowe | 0.0 | 28.3 | 19.8 | 20.7 | 0.0 | 8.6 | 24.4 | 30.9 | 7.8 | (11.1) | 6.3 | 36.3 | 32.4 | 15.5 | 24.9 | 26.3 | 24.5 | 24.4 | 26.7 | 386.2 | 300.8 | 259.6 | 329.3 | 372.0 | 0.0 | 0.0 | 2.0 | 1.4 | 3.7 | 94.4 | 99.9 | 114.1 | 97.2 | 5.6 | 0.0 | 0.0 | 0.0 |
| Zobowiązania długoterminowe | 0.0 | 91.3 | 113.0 | 158.8 | 0.0 | 191.2 | 209.8 | 201.0 | 172.3 | 170.9 | 151.8 | 160.9 | 128.3 | 129.2 | 128.8 | 143.4 | 143.7 | 145.9 | 155.6 | 288.2 | 373.0 | 515.7 | 655.2 | 556.4 | 910.7 | 854.7 | 1 038.9 | 1 184.0 | 1 323.7 | 1 697.9 | 1 770.0 | 1 632.4 | 1 665.0 | 1 228.6 | 1 349.1 | 1 242.8 | 1 545.9 |
| Rezerwy z tytułu odroczonego podatku | 0.0 | 0.0 | 0.0 | 48.3 | 0.0 | 16.8 | (1.6) | 12.2 | 40.8 | 42.1 | 61.2 | 10.7 | 10.7 | 10.7 | 10.7 | 24.1 | 24.1 | 26.9 | 33.0 | 43.7 | 40.7 | 36.5 | 46.2 | 60.8 | 57.8 | 78.9 | 83.2 | 95.1 | 122.2 | 131.1 | 86.2 | 64.6 | 64.7 | 65.3 | 64.4 | 78.5 | 84.4 |
| Zobowiązania długoterminowe | 0.0 | 91.3 | 113.0 | 158.8 | 0.0 | 191.2 | 209.8 | 201.0 | 172.3 | 170.9 | 151.8 | 160.9 | 128.3 | 129.2 | 128.8 | 143.4 | 143.7 | 145.9 | 155.6 | 288.2 | 373.0 | 515.7 | 655.2 | 556.4 | 910.7 | 854.7 | 1 038.9 | 1 184.0 | 1 323.7 | 1 697.9 | 1 770.0 | 1 632.4 | 1 665.0 | 1 228.6 | 1 349.1 | 1 242.8 | 1 545.9 |
| 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 | 6.8 | 14.3 | 14.5 | 40.1 | 38.1 | 44.1 | 41.3 | 21.6 | 22.0 | 20.1 | 17.8 | 14.8 | 17.0 | 18.9 | 17.4 | 14.1 | 13.3 |
| Zobowiązania ogółem | 154.6 | 246.0 | 331.3 | 414.5 | 0.0 | 477.6 | 593.1 | 668.2 | 672.8 | 657.9 | 645.7 | 780.5 | 703.6 | 695.0 | 704.8 | 762.2 | 750.7 | 846.9 | 1 194.1 | 1 373.7 | 1 479.4 | 1 619.2 | 1 846.4 | 1 971.2 | 2 044.1 | 1 990.5 | 2 268.1 | 2 600.8 | 2 710.5 | 2 990.9 | 2 920.8 | 3 059.8 | 3 006.5 | 2 972.9 | 3 164.3 | 3 195.3 | 3 312.3 |
| Kapitał (fundusz) podstawowy | 80.0 | 80.0 | 80.0 | 80.0 | 0.0 | 80.0 | 80.0 | 106.7 | 106.7 | 149.3 | 149.3 | 149.3 | 149.3 | 209.1 | 209.1 | 209.1 | 209.1 | 209.1 | 216.3 | 216.3 | 216.3 | 302.9 | 302.9 | 302.9 | 302.9 | 393.8 | 393.8 | 393.8 | 393.8 | 393.0 | 393.0 | 393.0 | 393.0 | 581.7 | 581.7 | 641.2 | 641.2 |
| Zyski zatrzymane | 509.7 | 466.8 | 508.1 | 634.4 | 0.0 | 712.4 | 746.9 | 779.1 | 825.8 | 754.9 | 791.0 | 818.2 | 856.6 | 805.8 | 829.4 | 851.5 | 880.9 | 891.0 | 948.0 | 981.9 | 1 048.6 | 1 045.4 | 1 091.7 | 1 112.9 | 1 194.8 | 1 170.0 | 1 218.2 | 1 257.4 | 1 300.7 | 1 275.6 | 1 336.1 | 1 363.8 | 1 443.6 | 1 447.2 | 1 528.6 | 1 605.1 | 1 709.2 |
| Kapitał własny | 646.0 | 646.0 | 690.4 | 856.4 | 856.4 | 935.9 | 970.4 | 1 564.0 | 1 613.4 | 1 576.8 | 1 615.0 | 1 660.4 | 1 699.6 | 1 649.0 | 1 673.6 | 1 712.9 | 1 744.6 | 1 755.1 | 1 845.0 | 1 911.1 | 1 989.4 | 2 004.5 | 1 930.9 | 1 996.4 | 2 083.8 | 2 062.5 | 1 956.1 | 2 112.1 | 2 157.1 | 2 133.5 | 2 211.1 | 2 245.2 | 2 326.6 | 2 332.1 | 2 415.1 | 3 027.1 | 3 132.8 |
| Udziały mniejszościowe | 32.0 | 32.0 | 35.1 | 74.8 | 0.0 | 76.3 | 76.2 | 78.0 | 80.7 | 115.1 | 117.1 | 120.2 | 121.0 | 121.2 | 122.2 | 125.4 | 127.6 | 128.1 | 161.0 | 171.0 | 174.1 | 184.1 | 147.6 | 151.0 | 155.1 | 157.1 | 1.3 | 1.0 | 0.8 | 0.5 | 0.3 | 0.1 | (0.1) | (0.4) | (0.7) | 2.7 | 2.4 |
| Pasywa | 800.7 | 892.0 | 1 021.6 | 1 270.9 | 856.4 | 1 413.5 | 1 563.4 | 2 232.2 | 2 286.1 | 2 234.7 | 2 260.7 | 2 440.9 | 2 403.2 | 2 344.0 | 2 378.4 | 2 475.1 | 2 495.3 | 2 601.9 | 3 039.2 | 3 284.8 | 3 468.7 | 3 623.7 | 3 777.4 | 3 967.6 | 4 128.0 | 4 053.0 | 4 224.2 | 4 712.9 | 4 867.7 | 5 124.3 | 5 131.8 | 5 305.1 | 5 333.1 | 5 431.0 | 5 579.5 | 6 222.4 | 6 445.1 |
| Inwestycje | 0.1 | 0.1 | 0.1 | 6.6 | 109.2 | 15.4 | 15.5 | 15.5 | 15.5 | 15.3 | 15.0 | 14.3 | 23.7 | 13.1 | 12.6 | 12.2 | 11.6 | 12.0 | 12.1 | 0.1 | 0.1 | 0.1 | 0.1 | 88.3 | 86.4 | 83.0 | 82.4 | 81.8 | 80.6 | 76.6 | 72.5 | 23.1 | 20.6 | 12.1 | 5.9 | 0.1 | 0.1 |
| Dług | 9.9 | 12.6 | 25.2 | 66.3 | 0.0 | 113.8 | 204.9 | 229.8 | 246.4 | 227.7 | 215.3 | 315.8 | 276.0 | 308.6 | 311.4 | 310.9 | 304.5 | 370.3 | 393.3 | 471.7 | 586.5 | 721.9 | 838.3 | 973.9 | 1 074.2 | 1 040.9 | 1 237.3 | 1 569.4 | 1 621.4 | 1 963.5 | 2 028.9 | 2 099.1 | 2 018.6 | 2 326.8 | 1 331.4 | 1 259.4 | 1 516.9 |
| Środki pieniężne i inne aktywa pieniężne | 46.9 | 46.9 | 61.1 | 54.6 | (54.6) | 63.4 | 116.8 | 703.0 | 404.3 | 182.5 | 112.3 | 492.6 | 332.1 | 213.2 | 157.1 | 182.6 | 196.9 | 134.5 | 132.0 | 282.7 | 134.4 | 147.9 | 103.7 | 274.0 | 223.4 | 122.9 | 176.0 | 337.0 | 269.5 | 375.8 | 270.6 | 360.5 | 201.2 | 257.4 | 208.2 | 450.7 | 356.9 |
| Dług netto | (37.0) | (34.3) | (35.9) | 11.6 | 54.6 | 50.5 | 88.2 | (473.2) | (157.8) | 45.2 | 103.1 | (176.7) | (56.1) | 95.4 | 154.4 | 128.3 | 107.6 | 235.8 | 261.4 | 189.0 | 452.1 | 574.1 | 734.6 | 699.9 | 850.7 | 918.1 | 1 061.3 | 1 232.4 | 1 352.0 | 1 587.7 | 1 758.4 | 1 738.6 | 1 817.4 | 2 069.4 | 1 123.2 | 808.7 | 1 160.0 |
| Ticker | 603809.SS | 603809.SS | 603809.SS | 603809.SS | 603809.SS | 603809.SS | 603809.SS | 603809.SS | 603809.SS | 603809.SS | 603809.SS | 603809.SS | 603809.SS | 603809.SS | 603809.SS | 603809.SS | 603809.SS | 603809.SS | 603809.SS | 603809.SS | 603809.SS | 603809.SS | 603809.SS | 603809.SS | 603809.SS | 603809.SS | 603809.SS | 603809.SS | 603809.SS | 603809.SS | 603809.SS | 603809.SS | 603809.SS | 603809.SS | 603809.SS | 603809.SS | 603809.SS |
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