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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 |
| 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 |
| Aktywa | 552.5 | 783.1 | 0.0 | 896.0 | 957.2 | 1 365.7 | 1 305.6 | 1 396.5 | 1 413.6 | 1 630.0 | 1 516.3 | 1 682.8 | 1 645.8 | 1 942.3 | 1 765.2 | 1 800.7 | 1 835.1 | 2 104.4 | 2 047.5 | 2 158.0 | 2 218.3 | 2 345.1 | 2 246.9 | 2 783.9 | 2 797.2 | 2 821.5 | 2 833.3 | 3 036.9 | 2 985.7 | 3 159.4 | 3 136.4 | 3 270.3 | 3 199.9 | 3 373.6 |
| Aktywa trwałe | 67.8 | 140.3 | (569.2) | 151.1 | 143.5 | 142.3 | 159.7 | 229.9 | 379.0 | 417.8 | 411.3 | 421.8 | 420.0 | 443.4 | 467.2 | 466.9 | 504.7 | 734.4 | 732.4 | 773.1 | 815.2 | 848.7 | 860.9 | 2 214.3 | 2 300.5 | 2 206.3 | 2 417.0 | 2 459.4 | 2 461.6 | 2 507.5 | 2 523.1 | 2 488.1 | 2 554.3 | 2 626.5 |
| Rzeczowe aktywa trwałe netto | 61.7 | 64.6 | 0.0 | 67.8 | 0.0 | 66.0 | 42.4 | 50.2 | 54.3 | 62.8 | 61.4 | 67.3 | 67.0 | 74.0 | 72.0 | 73.9 | 111.9 | 146.8 | 141.4 | 178.3 | 224.1 | 449.0 | 467.5 | 400.0 | 426.4 | 482.3 | 386.5 | 419.8 | 419.2 | 477.4 | 498.2 | 539.0 | 560.6 | 650.5 |
| Wartość firmy | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 6.3 | 6.3 | 6.3 | 6.3 | 6.3 | 6.3 | 6.3 | 6.3 | 6.3 | 6.3 | 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 | 2.0 | 61.2 | 0.0 | 60.2 | 0.0 | 62.7 | 62.2 | 62.2 | 61.7 | 62.7 | 62.8 | 63.7 | 65.3 | 67.8 | 67.0 | 105.9 | 104.8 | 104.0 | 103.0 | 104.8 | 103.7 | 104.8 | 103.5 | 102.3 | 1 436.0 | 1 425.8 | 1 416.8 | 1 408.2 | 1 400.8 | 1 391.7 | 1 381.9 | 1 372.1 | 1 363.3 | 1 354.5 |
| Wartość firmy i wartości niematerialne i prawne | 2.0 | 61.2 | 0.0 | 60.2 | 0.0 | 62.7 | 62.2 | 62.2 | 61.7 | 62.7 | 62.8 | 70.0 | 71.6 | 74.1 | 73.2 | 112.2 | 111.1 | 110.2 | 109.2 | 111.0 | 109.9 | 104.8 | 103.5 | 102.3 | 1 436.0 | 1 425.8 | 1 416.8 | 1 408.2 | 1 400.8 | 1 391.7 | 1 381.9 | 1 372.1 | 1 363.3 | 1 354.5 |
| Należności netto | 8.0 | 18.2 | 0.0 | 7.3 | 0.0 | 14.2 | 29.7 | 17.4 | 57.2 | 31.7 | 85.7 | 93.9 | 98.4 | 61.1 | 93.5 | 121.4 | 122.8 | 122.3 | 102.1 | 143.9 | 158.8 | 131.3 | 133.8 | 135.5 | 145.8 | 116.1 | 114.9 | 101.1 | 103.9 | 110.7 | 73.9 | 100.1 | 82.1 | 76.9 |
| Inwestycje długoterminowe | 0.6 | 7.4 | 0.0 | 13.6 | 0.0 | 5.3 | 49.3 | 45.8 | 43.1 | 71.7 | 68.3 | 65.7 | 62.2 | (793.8) | (972.2) | (843.3) | (697.0) | (872.0) | (766.4) | (725.0) | (736.0) | (673.0) | (463.5) | 77.5 | 77.5 | 256.7 | 358.0 | 392.2 | 399.1 | 376.6 | 134.8 | 384.7 | 0.0 | 34.3 |
| Aktywa obrotowe | 484.7 | 642.8 | 569.2 | 745.0 | 813.6 | 1 223.3 | 1 146.0 | 1 166.6 | 1 034.6 | 1 212.2 | 1 105.0 | 1 261.0 | 1 225.8 | 1 498.9 | 1 298.1 | 1 333.8 | 1 330.3 | 1 370.0 | 1 315.1 | 1 384.9 | 1 403.1 | 1 496.4 | 1 386.0 | 569.6 | 496.7 | 615.2 | 416.3 | 577.5 | 524.1 | 651.9 | 613.4 | 782.2 | 645.6 | 747.1 |
| Środki pieniężne i Inwestycje | 93.8 | 569.2 | 569.2 | 677.9 | 0.0 | 900.9 | 573.0 | 969.9 | 833.0 | 839.0 | 378.6 | 443.5 | 284.4 | 1 290.0 | 1 069.4 | 1 100.7 | 1 119.7 | 1 045.2 | 941.2 | 932.2 | 904.6 | 1 144.6 | 682.1 | 224.3 | 137.2 | 124.1 | 112.4 | 283.3 | 240.8 | 380.6 | 340.6 | 367.6 | 191.2 | 373.0 |
| Zapasy | 54.7 | 54.2 | 0.0 | 56.2 | 0.0 | 57.6 | 63.1 | 78.4 | 56.4 | 69.6 | 45.6 | 59.8 | 57.2 | 120.8 | 114.1 | 106.0 | 81.9 | 91.5 | 98.9 | 137.1 | 170.0 | 196.5 | 196.0 | 199.2 | 204.7 | 196.6 | 182.9 | 192.1 | 169.2 | 158.0 | 168.4 | 194.1 | 191.5 | 149.5 |
| Inwestycje krótkoterminowe | 0.0 | 0.0 | 1 138.5 | (5.5) | 0.0 | 250.0 | (47.3) | (43.8) | (41.1) | (49.7) | (46.3) | (43.7) | (40.2) | 815.8 | 994.2 | 865.3 | 719.0 | 926.4 | 820.8 | 779.4 | 790.3 | 751.1 | 541.7 | 0.7 | 0.7 | 167.6 | (223.3) | (257.4) | (264.3) | (241.8) | 0.0 | (249.9) | 134.8 | 100.4 |
| Środki pieniężne i inne aktywa pieniężne | 93.8 | 569.2 | (569.2) | 677.9 | 0.0 | 900.9 | 573.0 | 969.9 | 833.0 | 839.0 | 378.6 | 443.5 | 284.4 | 474.2 | 75.1 | 235.4 | 400.7 | 118.8 | 120.4 | 152.8 | 114.2 | 393.5 | 140.5 | 223.6 | 136.5 | 124.1 | 112.4 | 283.3 | 240.8 | 380.6 | 340.6 | 367.6 | 191.2 | 272.6 |
| Należności krótkoterminowe | 33.8 | 66.0 | 0.0 | 95.4 | 0.0 | 90.7 | 76.5 | 136.4 | 99.0 | 208.5 | 100.6 | 192.6 | 180.5 | 339.5 | 214.3 | 159.4 | 192.4 | 310.4 | 226.8 | 273.0 | 305.9 | 265.7 | 182.0 | 237.2 | 220.8 | 191.8 | 142.3 | 260.0 | 208.9 | 295.0 | 241.2 | 266.2 | 113.0 | 275.3 |
| 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 | 0.4 | 101.6 | 84.5 | 88.8 | 0.4 | 19.1 | 47.9 | 75.5 | 34.1 | 34.2 | 38.5 | 38.5 | 0.5 | 0.5 | 0.3 | 0.0 | 0.0 |
| Zobowiązania krótkoterminowe | 78.6 | 172.3 | 0.0 | 213.9 | 208.5 | 277.5 | 169.9 | 259.6 | 208.1 | 340.4 | 176.1 | 377.2 | 277.9 | 469.8 | 272.7 | 348.0 | 311.3 | 432.4 | 331.1 | 456.5 | 427.0 | 449.4 | 305.5 | 397.7 | 430.4 | 352.7 | 317.3 | 499.1 | 359.9 | 441.0 | 358.6 | 488.2 | 362.7 | 391.7 |
| 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 | (0.4) | 44.2 | 92.0 | 44.5 | 168.2 | 0.0 | 0.0 | 18.5 | 40.9 | 61.1 | 196.7 | 108.7 | 142.7 | 113.7 | 220.1 | 0.0 | 0.0 |
| Zobowiązania długoterminowe | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 3.0 | 2.9 | 2.9 | 1.6 | 1.5 | 2.0 | 1.4 | 1.3 | 6.1 | 6.1 | 6.0 | 5.9 | 16.7 | 17.1 | 15.8 | 16.8 | 24.4 | 23.4 | 23.5 | 23.6 | 23.6 | 23.8 | 57.6 | 61.7 | 141.9 |
| 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 | 0.5 | 0.0 | 0.0 | 4.9 | 4.9 | 4.9 | 4.9 | 9.3 | 9.9 | 9.8 | 10.0 | 17.9 | 17.0 | 17.3 | 17.6 | 17.8 | 18.1 | 18.6 | 18.3 | 18.2 |
| Zobowiązania długoterminowe | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 3.0 | 2.9 | 2.9 | 1.6 | 1.5 | 2.0 | 1.4 | 1.3 | 6.1 | 6.1 | 6.0 | 5.9 | 16.7 | 17.1 | 15.8 | 16.8 | 24.4 | 23.4 | 23.5 | 23.6 | 23.6 | 23.8 | 57.6 | 61.7 | 141.9 |
| 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 | 6.9 | 0.0 | 0.0 | 0.0 | 6.4 | 6.3 | 5.2 | 6.1 | 5.9 | 5.8 | 5.7 | 5.5 | 5.4 | 5.3 | 2.7 | 2.6 | 2.5 |
| Zobowiązania ogółem | 78.6 | 172.3 | 0.0 | 213.9 | 208.5 | 277.5 | 169.9 | 259.6 | 208.1 | 343.4 | 179.1 | 380.1 | 279.5 | 471.3 | 274.7 | 349.4 | 312.6 | 438.5 | 337.1 | 462.5 | 433.0 | 466.0 | 322.6 | 413.5 | 447.1 | 377.1 | 340.7 | 522.6 | 383.4 | 464.6 | 382.4 | 545.9 | 424.4 | 533.6 |
| Kapitał (fundusz) podstawowy | 360.0 | 360.0 | 0.0 | 360.0 | 0.0 | 401.0 | 401.0 | 401.0 | 401.0 | 401.0 | 401.0 | 401.0 | 401.0 | 401.0 | 401.0 | 401.0 | 401.0 | 401.0 | 401.0 | 401.0 | 401.0 | 401.0 | 401.0 | 401.0 | 401.0 | 401.0 | 401.0 | 401.0 | 401.0 | 404.2 | 404.2 | 404.2 | 404.0 | 404.0 |
| Zyski zatrzymane | 6.8 | 128.6 | 0.0 | 200.0 | 0.0 | 313.5 | 361.1 | 362.3 | 430.9 | 487.8 | 538.5 | 499.8 | 563.1 | 639.2 | 658.8 | 619.1 | 690.5 | 776.2 | 820.4 | 803.7 | 894.4 | 947.5 | 992.8 | 1 040.0 | 1 019.6 | 1 043.2 | 1 091.4 | 1 113.3 | 1 201.3 | 1 256.8 | 1 312.3 | 1 279.1 | 1 326.0 | 1 358.1 |
| Kapitał własny | 473.9 | 610.8 | 610.8 | 682.1 | 748.6 | 1 088.1 | 1 135.8 | 1 137.0 | 1 205.5 | 1 286.6 | 1 337.3 | 1 302.7 | 1 366.3 | 1 471.0 | 1 490.5 | 1 451.3 | 1 522.5 | 1 665.9 | 1 710.4 | 1 695.5 | 1 785.4 | 1 879.0 | 1 924.3 | 2 370.4 | 2 350.0 | 2 444.4 | 2 492.6 | 2 514.3 | 2 602.3 | 2 694.8 | 2 754.0 | 2 724.4 | 2 775.5 | 2 840.0 |
| Udziały mniejszościowe | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 4.2 | 4.5 | 5.2 | 5.1 | 5.5 | 5.7 | 7.0 | 7.3 | 9.2 | 8.4 | 0.0 | 0.0 | 399.0 | 398.9 | 398.9 | 398.8 | 398.8 | 398.6 | 398.5 | 398.4 | 398.3 | 398.3 | 398.2 |
| Pasywa | 552.5 | 783.1 | 610.8 | 896.0 | 957.2 | 1 365.7 | 1 305.6 | 1 396.5 | 1 413.6 | 1 630.0 | 1 516.3 | 1 682.8 | 1 645.8 | 1 942.3 | 1 765.2 | 1 800.7 | 1 835.1 | 2 104.4 | 2 047.5 | 2 158.0 | 2 218.3 | 2 345.1 | 2 246.9 | 2 783.9 | 2 797.2 | 2 821.5 | 2 833.3 | 3 036.9 | 2 985.7 | 3 159.4 | 3 136.4 | 3 270.3 | 3 199.9 | 3 373.6 |
| Inwestycje | 0.6 | 7.4 | 1 138.5 | 8.1 | 0.0 | 5.3 | 2.0 | 2.0 | 2.0 | 22.0 | 22.0 | 22.0 | 22.0 | 22.0 | 22.0 | 22.0 | 22.0 | 54.4 | 54.4 | 54.4 | 54.4 | 78.1 | 78.1 | 78.1 | 78.1 | 134.8 | 134.8 | 134.8 | 134.8 | 134.8 | 134.8 | 134.8 | 134.8 | 134.8 |
| 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 | 7.3 | 101.6 | 84.5 | 88.8 | 6.9 | 25.4 | 53.2 | 81.6 | 40.1 | 40.0 | 44.2 | 44.0 | 5.9 | 5.8 | 38.9 | 43.1 | 123.4 |
| Środki pieniężne i inne aktywa pieniężne | 93.8 | 569.2 | (569.2) | 677.9 | 0.0 | 900.9 | 573.0 | 969.9 | 833.0 | 839.0 | 378.6 | 443.5 | 284.4 | 474.2 | 75.1 | 235.4 | 400.7 | 118.8 | 120.4 | 152.8 | 114.2 | 393.5 | 140.5 | 223.6 | 136.5 | 124.1 | 112.4 | 283.3 | 240.8 | 380.6 | 340.6 | 367.6 | 191.2 | 272.6 |
| Dług netto | (93.8) | (569.2) | 569.2 | (677.9) | 0.0 | (900.9) | (573.0) | (969.9) | (833.0) | (839.0) | (378.6) | (443.5) | (284.4) | (474.2) | (75.1) | (235.4) | (400.7) | (111.6) | (18.9) | (68.3) | (25.5) | (386.6) | (115.1) | (170.5) | (55.0) | (84.0) | (72.4) | (239.1) | (196.7) | (374.6) | (334.8) | (328.7) | (148.1) | (149.2) |
| Ticker | 603848.SS | 603848.SS | 603848.SS | 603848.SS | 603848.SS | 603848.SS | 603848.SS | 603848.SS | 603848.SS | 603848.SS | 603848.SS | 603848.SS | 603848.SS | 603848.SS | 603848.SS | 603848.SS | 603848.SS | 603848.SS | 603848.SS | 603848.SS | 603848.SS | 603848.SS | 603848.SS | 603848.SS | 603848.SS | 603848.SS | 603848.SS | 603848.SS | 603848.SS | 603848.SS | 603848.SS | 603848.SS | 603848.SS | 603848.SS |
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