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| Rok finansowy | 2015 | 2016 | 2016 | 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 | 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 | Q2 | Q3 | Q4 | Q1 |
| Aktywa | 1 561.1 | 1 571.9 | 1 667.3 | 1 731.9 | 2 493.2 | 2 520.1 | 2 639.9 | 2 677.9 | 2 830.9 | 2 875.0 | 2 874.8 | 2 769.9 | 2 781.3 | 2 890.1 | 2 813.5 | 2 697.1 | 2 729.2 | 2 662.2 | 2 569.2 | 2 609.0 | 2 648.4 | 2 783.4 | 2 767.3 | 2 677.0 | 2 635.9 | 2 668.7 | 2 598.2 | 2 568.4 | 2 543.6 | 2 550.1 | 2 525.7 | 2 478.7 | 2 402.8 | 2 431.4 | 2 433.4 | 2 395.7 | 2 283.5 | 2 273.2 |
| Aktywa trwałe | 171.2 | 172.3 | 171.7 | 175.5 | 180.6 | 175.0 | 206.8 | 206.9 | 215.2 | 205.8 | 207.3 | 207.5 | 205.4 | 198.8 | 199.4 | 199.3 | 201.9 | 201.0 | 192.9 | 198.5 | 194.2 | 280.8 | 289.4 | 303.8 | 289.0 | 269.1 | 259.3 | 271.6 | 265.5 | 239.3 | 227.2 | 223.5 | 226.3 | 234.0 | 242.8 | 239.4 | 208.9 | 196.2 |
| Rzeczowe aktywa trwałe netto | 86.7 | 85.7 | 84.3 | 83.6 | 81.8 | 80.0 | 80.6 | 79.4 | 78.1 | 77.9 | 75.0 | 74.0 | 71.6 | 70.4 | 67.5 | 65.2 | 63.3 | 61.8 | 59.9 | 58.9 | 58.3 | 149.2 | 161.0 | 175.1 | 186.6 | 172.9 | 155.4 | 170.1 | 155.7 | 127.8 | 118.3 | 109.4 | 102.9 | 105.4 | 111.0 | 106.3 | 81.3 | 72.3 |
| Wartość firmy | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 28.4 | 28.4 | 28.4 | 28.4 | 28.4 | 28.4 | 28.4 | 28.4 | 28.4 | 28.4 | 28.4 | 28.4 | 28.4 | 28.4 | 28.4 | 28.4 | 28.4 | 28.4 | 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 | 20.9 | 20.5 | 31.9 | 30.6 | 29.3 | 28.3 | 27.0 | 25.8 | 24.7 | 23.4 | 23.3 | 24.8 | 23.6 | 23.2 | 22.2 | 22.1 | 22.4 | 20.8 | 20.2 | 18.6 | 20.4 | 20.1 | 19.9 | 19.5 | 19.4 | 18.9 | 18.2 | 17.6 | 16.4 | 15.7 | 14.9 | 14.1 | 13.4 | 12.7 | 12.0 | 11.3 | 10.8 | 10.4 |
| Wartość firmy i wartości niematerialne i prawne | 20.9 | 20.5 | 31.9 | 30.6 | 29.3 | 28.3 | 55.5 | 54.3 | 53.2 | 51.8 | 51.8 | 53.2 | 52.0 | 51.6 | 50.7 | 50.5 | 50.8 | 49.2 | 48.6 | 47.1 | 48.8 | 48.5 | 48.3 | 47.9 | 19.4 | 18.9 | 18.2 | 17.6 | 16.4 | 15.7 | 14.9 | 14.1 | 13.4 | 12.7 | 12.0 | 11.3 | 10.8 | 10.4 |
| Należności netto | 178.7 | 179.9 | 183.7 | 190.3 | 193.1 | 207.3 | 185.9 | 185.4 | 246.6 | 221.2 | 197.6 | 172.9 | 177.4 | 206.3 | 165.5 | 141.7 | 175.2 | 127.2 | 173.0 | 168.9 | 157.8 | 156.2 | 142.4 | 124.8 | 101.6 | 152.2 | 103.1 | 96.6 | 81.5 | 90.0 | 89.4 | 88.4 | 84.6 | 82.3 | 144.9 | 92.3 | 116.3 | 131.4 |
| Inwestycje długoterminowe | 39.5 | 34.3 | 31.3 | 36.8 | 41.4 | 38.6 | 40.4 | 43.5 | 44.7 | 40.6 | 44.8 | 46.2 | 42.6 | 35.9 | 33.0 | 31.9 | 38.0 | 38.6 | 35.0 | 41.2 | 46.6 | 44.2 | 41.1 | 36.5 | 42.7 | 0.0 | 0.0 | 0.9 | 0.8 | 0.8 | 19.4 | 17.4 | 0.4 | (101.4) | 0.3 | 0.0 | 0.3 | 0.0 |
| Aktywa obrotowe | 1 389.9 | 1 399.6 | 1 495.6 | 1 556.4 | 2 312.5 | 2 345.1 | 2 433.1 | 2 470.9 | 2 615.7 | 2 669.2 | 2 667.5 | 2 562.3 | 2 575.9 | 2 691.3 | 2 614.2 | 2 497.8 | 2 527.2 | 2 461.2 | 2 376.3 | 2 410.5 | 2 454.2 | 2 502.6 | 2 478.0 | 2 373.2 | 2 346.8 | 2 399.6 | 2 338.9 | 2 296.8 | 2 278.1 | 2 310.8 | 2 298.5 | 2 255.2 | 2 176.5 | 2 197.4 | 2 190.6 | 2 156.3 | 2 074.6 | 2 077.0 |
| Środki pieniężne i Inwestycje | 87.9 | 79.4 | 103.2 | 93.0 | 779.4 | 297.5 | 309.8 | 142.8 | 144.3 | 123.6 | 92.2 | 36.9 | 70.7 | 1 021.1 | 824.2 | 660.4 | 621.9 | 673.5 | 616.7 | 503.5 | 451.4 | 636.6 | 481.4 | 512.6 | 553.8 | 661.0 | 680.1 | 674.1 | 679.2 | 758.0 | 718.0 | 632.6 | 528.1 | 372.5 | 347.9 | 309.9 | 210.1 | 218.6 |
| Zapasy | 1 108.2 | 1 130.4 | 1 198.0 | 1 258.1 | 1 325.8 | 1 368.6 | 1 395.4 | 1 440.7 | 1 469.0 | 1 448.9 | 1 513.8 | 1 487.1 | 1 446.0 | 1 433.1 | 1 576.6 | 1 641.1 | 1 673.0 | 1 605.3 | 1 500.5 | 1 444.6 | 1 412.4 | 1 418.0 | 1 521.6 | 1 625.6 | 1 554.9 | 1 555.2 | 1 514.5 | 1 476.4 | 1 446.9 | 1 397.1 | 1 437.6 | 1 478.9 | 1 521.2 | 1 655.7 | 1 680.3 | 1 704.0 | 1 700.7 | 1 694.8 |
| Inwestycje krótkoterminowe | 0.0 | 175.8 | 0.0 | 0.0 | 0.0 | 0.0 | 532.0 | 0.0 | 734.0 | 0.0 | 836.9 | 0.0 | 0.0 | 931.4 | 744.5 | 593.0 | 531.5 | 539.4 | 385.3 | 321.5 | 190.6 | 221.9 | 110.5 | 140.9 | 301.0 | 190.6 | 250.3 | 290.1 | 310.1 | 470.2 | 450.4 | 420.6 | 300.2 | 117.1 | 80.0 | 100.1 | 50.3 | 70.3 |
| Środki pieniężne i inne aktywa pieniężne | 87.9 | 79.4 | 103.2 | 93.0 | 779.4 | 297.5 | 309.8 | 142.8 | 144.3 | 123.6 | 92.2 | 36.9 | 70.7 | 89.7 | 79.7 | 67.4 | 90.4 | 134.1 | 231.4 | 182.0 | 260.8 | 414.7 | 370.8 | 371.7 | 252.8 | 470.4 | 429.8 | 384.0 | 369.1 | 287.8 | 267.6 | 212.0 | 227.9 | 255.4 | 267.9 | 209.8 | 159.8 | 148.3 |
| Należności krótkoterminowe | 290.4 | 306.6 | 314.8 | 293.7 | 263.8 | 170.1 | 164.4 | 200.4 | 191.6 | 176.8 | 238.4 | 123.2 | 128.9 | 189.6 | 293.3 | 169.5 | 162.5 | 121.3 | 78.8 | 99.2 | 107.7 | 129.2 | 82.5 | 77.4 | 58.0 | 95.2 | 90.3 | 59.4 | 57.9 | 75.3 | 69.8 | 47.7 | 57.6 | 67.8 | 76.7 | 53.5 | 50.6 | 91.2 |
| Dług krótkoterminowy | 50.0 | 50.0 | 80.0 | 100.0 | 0.0 | 0.0 | 37.0 | 36.6 | 36.1 | 35.9 | 1.3 | 0.2 | 0.6 | 0.4 | 0.3 | 0.2 | 0.5 | 0.4 | 0.3 | 0.2 | 0.3 | 0.2 | 51.0 | 60.2 | 60.1 | 63.5 | 57.3 | 61.7 | 55.6 | 50.5 | 44.3 | 42.0 | 30.6 | 45.2 | 83.3 | 8.6 | 0.0 | 0.0 |
| Zobowiązania krótkoterminowe | 480.5 | 487.0 | 521.2 | 554.8 | 462.7 | 379.2 | 465.6 | 447.4 | 535.4 | 469.0 | 501.1 | 355.9 | 375.8 | 396.2 | 485.8 | 349.7 | 369.0 | 300.4 | 281.2 | 303.7 | 329.2 | 324.0 | 407.3 | 304.8 | 324.1 | 324.0 | 312.2 | 268.2 | 294.8 | 290.5 | 272.0 | 252.1 | 240.7 | 276.6 | 344.0 | 317.2 | 339.4 | 303.4 |
| Rozliczenia międzyokresowe | 121.6 | 123.4 | 120.6 | 153.1 | 0.0 | 0.0 | 237.0 | 182.6 | 277.2 | 239.7 | 242.5 | 214.5 | 220.5 | 185.0 | 166.2 | 148.3 | 160.6 | 178.3 | 201.9 | 204.1 | 217.1 | 191.3 | 270.2 | 164.5 | 164.8 | 0.0 | 23.6 | 0.0 | 0.0 | 15.6 | 95.6 | 101.6 | 117.6 | 130.7 | 11.9 | 0.0 | 0.0 | 0.0 |
| Zobowiązania długoterminowe | 8.2 | 8.2 | 9.7 | 10.2 | 8.7 | 8.9 | 9.4 | 9.4 | 9.3 | 7.1 | 7.0 | 8.0 | 4.8 | 5.2 | 5.8 | 7.2 | 8.2 | 8.7 | 9.0 | 9.9 | 1.5 | 79.5 | 43.6 | 54.7 | 58.3 | 77.2 | 41.2 | 56.7 | 48.5 | 43.9 | 45.7 | 42.6 | 37.5 | 48.5 | 35.1 | 32.3 | 35.9 | 32.6 |
| Rezerwy z tytułu odroczonego podatku | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | (2.3) | (2.3) | (2.4) | (2.3) | (1.6) | (1.4) | (0.8) | (0.7) | (0.8) | (0.7) | 0.7 | 0.7 | 0.6 | 1.1 | 1.3 | 1.5 | 1.2 | 1.2 | 1.9 | 1.7 | 1.7 | 1.5 | 1.5 | 15.1 | 13.8 | 12.8 | 12.4 | 14.2 | 15.3 | 15.2 | 12.0 | 10.1 |
| Zobowiązania długoterminowe | 8.2 | 8.2 | 9.7 | 10.2 | 8.7 | 8.9 | 9.4 | 9.4 | 9.3 | 7.1 | 7.0 | 8.0 | 4.8 | 5.2 | 5.8 | 7.2 | 8.2 | 8.7 | 9.0 | 9.9 | 1.5 | 79.5 | 43.6 | 54.7 | 58.3 | 77.2 | 41.2 | 56.7 | 48.5 | 43.9 | 45.7 | 42.6 | 37.5 | 48.5 | 35.1 | 32.3 | 35.9 | 32.6 |
| 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 | 77.9 | 42.4 | 53.5 | 56.4 | 75.4 | 39.5 | 55.2 | 42.5 | 24.3 | 27.5 | 24.6 | 20.0 | 29.1 | 14.7 | 12.0 | 17.9 | 16.5 |
| Zobowiązania ogółem | 488.6 | 495.1 | 530.9 | 565.0 | 471.4 | 388.2 | 474.9 | 456.7 | 544.8 | 476.1 | 508.1 | 363.9 | 380.7 | 401.4 | 491.6 | 356.9 | 377.2 | 309.1 | 290.2 | 313.6 | 330.7 | 403.5 | 450.9 | 359.5 | 382.4 | 401.2 | 353.4 | 324.9 | 343.3 | 334.4 | 317.7 | 294.7 | 278.2 | 325.1 | 379.1 | 349.5 | 375.3 | 336.0 |
| Kapitał (fundusz) podstawowy | 182.4 | 182.4 | 182.4 | 182.4 | 243.2 | 243.2 | 243.2 | 340.5 | 340.5 | 340.5 | 340.5 | 340.5 | 340.5 | 340.5 | 340.5 | 340.5 | 340.5 | 340.5 | 340.5 | 340.5 | 340.5 | 340.5 | 340.5 | 340.5 | 340.5 | 340.5 | 340.5 | 340.5 | 340.5 | 344.3 | 344.3 | 344.3 | 345.1 | 345.1 | 343.2 | 343.1 | 343.0 | 343.0 |
| Zyski zatrzymane | 398.2 | 402.6 | 462.4 | 493.0 | 521.2 | 631.4 | 663.3 | 718.6 | 747.5 | 859.7 | 827.0 | 865.5 | 851.5 | 940.2 | 773.4 | 791.4 | 792.6 | 794.5 | 722.4 | 739.4 | 756.9 | 819.0 | 755.6 | 756.9 | 693.2 | 707.0 | 684.8 | 683.6 | 639.8 | 653.6 | 643.8 | 618.5 | 561.6 | 542.8 | 490.2 | 480.9 | 342.9 | 371.3 |
| Kapitał własny | 1 072.4 | 1 076.8 | 1 136.4 | 1 166.9 | 2 021.8 | 2 131.9 | 2 164.9 | 2 221.1 | 2 286.1 | 2 398.8 | 2 366.7 | 2 406.0 | 2 400.6 | 2 488.8 | 2 321.9 | 2 340.1 | 2 352.0 | 2 353.1 | 2 279.1 | 2 295.4 | 2 317.7 | 2 379.9 | 2 316.4 | 2 317.5 | 2 253.4 | 2 267.5 | 2 244.8 | 2 243.6 | 2 200.3 | 2 215.7 | 2 208.0 | 2 184.1 | 2 124.6 | 2 106.3 | 2 054.3 | 2 046.2 | 1 908.3 | 1 937.2 |
| Udziały mniejszościowe | (2.0) | (2.0) | (2.2) | (2.3) | (2.6) | (2.6) | (1.5) | 0.8 | 0.7 | 0.5 | 0.3 | 0.4 | 0.1 | -0.0 | -0.0 | (0.2) | 0.3 | 0.1 | (0.1) | (0.1) | 0.3 | 0.2 | 0.2 | 0.1 | -0.0 | (0.2) | (0.1) | (0.3) | (0.3) | (0.4) | (0.2) | (0.4) | (0.8) | (0.9) | (1.1) | (1.1) | (1.2) | (1.4) |
| Pasywa | 1 561.1 | 1 571.9 | 1 667.3 | 1 731.9 | 2 493.2 | 2 520.1 | 2 639.9 | 2 677.9 | 2 830.9 | 2 875.0 | 2 874.8 | 2 769.9 | 2 781.3 | 2 890.1 | 2 813.5 | 2 697.1 | 2 729.2 | 2 662.2 | 2 569.2 | 2 609.0 | 2 648.4 | 2 783.4 | 2 767.3 | 2 677.0 | 2 635.9 | 2 668.7 | 2 598.2 | 2 568.4 | 2 543.6 | 2 550.1 | 2 525.7 | 2 478.7 | 2 402.8 | 2 431.4 | 2 433.4 | 2 395.7 | 2 283.5 | 2 273.2 |
| Inwestycje | 39.5 | 34.3 | 31.3 | 36.8 | 41.4 | 38.6 | 40.4 | 43.5 | 44.7 | 40.6 | 44.8 | 46.2 | 42.6 | 931.4 | 744.5 | 593.0 | 531.5 | 539.4 | 385.3 | 321.5 | 190.6 | 221.9 | 110.5 | 140.9 | 301.0 | 190.6 | 250.3 | 290.1 | 310.1 | 470.2 | 450.4 | 420.6 | 300.2 | 117.1 | 80.3 | 100.1 | 50.3 | 70.3 |
| Dług | 50.0 | 50.0 | 80.0 | 100.0 | 0.0 | 0.0 | 39.2 | 38.9 | 38.5 | 38.2 | 2.9 | 1.6 | 1.4 | 1.2 | 1.1 | 0.9 | 0.8 | 0.6 | 0.5 | 0.5 | 0.4 | 78.2 | 93.4 | 113.7 | 116.5 | 138.9 | 96.8 | 116.9 | 98.1 | 74.9 | 71.8 | 66.6 | 50.6 | 74.4 | 98.0 | 20.6 | 17.9 | 16.5 |
| Środki pieniężne i inne aktywa pieniężne | 87.9 | 79.4 | 103.2 | 93.0 | 779.4 | 297.5 | 309.8 | 142.8 | 144.3 | 123.6 | 92.2 | 36.9 | 70.7 | 89.7 | 79.7 | 67.4 | 90.4 | 134.1 | 231.4 | 182.0 | 260.8 | 414.7 | 370.8 | 371.7 | 252.8 | 470.4 | 429.8 | 384.0 | 369.1 | 287.8 | 267.6 | 212.0 | 227.9 | 255.4 | 267.9 | 209.8 | 159.8 | 148.3 |
| Dług netto | (37.9) | (29.4) | (23.2) | 7.0 | (779.4) | (297.5) | (270.6) | (103.9) | (105.9) | (85.4) | (89.3) | (35.3) | (69.3) | (88.6) | (78.7) | (66.5) | (89.6) | (133.5) | (230.9) | (181.5) | (260.4) | (336.5) | (277.4) | (258.0) | (136.3) | (331.5) | (333.0) | (267.1) | (271.0) | (212.9) | (195.8) | (145.3) | (177.3) | (181.1) | (169.9) | (189.2) | (141.9) | (131.9) |
| Ticker | 603900.SS | 603900.SS | 603900.SS | 603900.SS | 603900.SS | 603900.SS | 603900.SS | 603900.SS | 603900.SS | 603900.SS | 603900.SS | 603900.SS | 603900.SS | 603900.SS | 603900.SS | 603900.SS | 603900.SS | 603900.SS | 603900.SS | 603900.SS | 603900.SS | 603900.SS | 603900.SS | 603900.SS | 603900.SS | 603900.SS | 603900.SS | 603900.SS | 603900.SS | 603900.SS | 603900.SS | 603900.SS | 603900.SS | 603900.SS | 603900.SS | 603900.SS | 603900.SS | 603900.SS |
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