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| Rok finansowy | 2011 | 2012 | 2012 | 2013 | 2013 | 2013 | 2013 | 2014 | 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 | Q3 | Q4 | Q1 | Q2 | Q3 | Q4 | Q1 | Q2 | Q4 | Q1 | Q2 | Q3 | Q4 | Q1 | Q2 | Q3 | Q4 | Q1 | Q2 | Q3 | Q4 | Q1 | Q2 | Q3 | Q4 | Q1 | Q2 | Q3 | Q4 | Q1 |
| Aktywa | 415.2 | 587.2 | 622.8 | 592.4 | 594.3 | 631.2 | 573.2 | 633.9 | 1 275.0 | 1 291.2 | 0.0 | 1 447.3 | 2 099.2 | 2 070.4 | 2 245.8 | 2 196.8 | 2 293.2 | 2 398.9 | 2 470.3 | 2 752.4 | 2 724.1 | 2 830.4 | 2 901.6 | 2 678.6 | 3 026.9 | 3 120.1 | 3 036.1 | 2 950.8 | 3 091.2 | 3 307.8 | 3 647.3 |
| Aktywa trwałe | 138.8 | 153.6 | 208.9 | 245.1 | 255.2 | 259.7 | 276.0 | 275.4 | 698.5 | 728.4 | (43.3) | 694.8 | 694.8 | 740.8 | 815.8 | 834.2 | 898.7 | 923.2 | 943.7 | 936.8 | 941.4 | 911.3 | 895.7 | 905.4 | 886.0 | 904.4 | 887.8 | 872.8 | 926.4 | 972.7 | 1 033.9 |
| Rzeczowe aktywa trwałe netto | 121.4 | 136.3 | 191.5 | 227.8 | 237.9 | 242.4 | 246.3 | 257.8 | 535.5 | 565.0 | 0.0 | 536.5 | 537.5 | 588.6 | 662.8 | 679.2 | 692.8 | 681.2 | 676.5 | 698.9 | 698.3 | 671.2 | 654.8 | 651.2 | 637.6 | 626.7 | 605.7 | 599.7 | 642.4 | 692.0 | 744.0 |
| 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 |
| Wartości niematerialne i prawne | 5.0 | 4.9 | 5.0 | 5.0 | 4.9 | 4.9 | 3.3 | 3.3 | 112.1 | 111.1 | 0.0 | 145.8 | 141.9 | 139.3 | 138.6 | 136.8 | 137.0 | 211.3 | 208.8 | 212.5 | 215.8 | 211.5 | 208.7 | 213.6 | 206.0 | 240.3 | 236.7 | 232.2 | 231.2 | 227.5 | 225.5 |
| Wartość firmy i wartości niematerialne i prawne | 5.0 | 4.9 | 5.0 | 5.0 | 4.9 | 4.9 | 3.3 | 3.3 | 112.1 | 111.1 | 0.0 | 145.8 | 141.9 | 139.3 | 138.6 | 136.8 | 137.0 | 211.3 | 208.8 | 212.5 | 215.8 | 211.5 | 208.7 | 213.6 | 206.0 | 240.3 | 236.7 | 232.2 | 231.2 | 227.5 | 225.5 |
| Należności netto | 249.8 | 519.8 | 297.3 | 328.9 | 321.7 | 385.2 | 21.7 | 384.5 | 277.3 | 253.6 | 0.0 | 287.1 | 338.9 | 304.2 | 390.5 | 486.8 | 419.7 | 381.1 | 499.4 | 482.9 | 490.4 | 434.2 | 491.0 | 622.1 | 574.2 | 493.0 | 601.6 | 744.3 | 662.0 | 605.9 | 710.9 |
| Inwestycje długoterminowe | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 6.7 | 9.4 | 0.0 | 0.0 | (529.1) | 7.5 | 7.7 | 9.0 | 11.7 | 18.1 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 22.7 | 23.5 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 |
| Aktywa obrotowe | 276.4 | 433.6 | 413.9 | 347.3 | 339.1 | 371.5 | 297.2 | 358.4 | 576.5 | 562.8 | 43.3 | 752.5 | 1 404.4 | 1 329.6 | 1 430.0 | 1 362.6 | 1 394.6 | 1 475.7 | 1 526.6 | 1 815.6 | 1 782.7 | 1 919.1 | 2 005.9 | 1 773.2 | 2 140.9 | 2 215.7 | 2 148.2 | 2 078.0 | 2 164.8 | 2 335.1 | 2 613.4 |
| Środki pieniężne i Inwestycje | 37.6 | 36.0 | 124.4 | 21.5 | 24.4 | 36.9 | 48.0 | 24.9 | 47.9 | 43.3 | 43.3 | 234.7 | 779.5 | 486.4 | 461.3 | 362.6 | 460.2 | 529.4 | 490.0 | 781.5 | 845.1 | 1 004.0 | 1 034.2 | 655.3 | 1 058.8 | 1 188.6 | 993.3 | 749.0 | 934.9 | 1 123.3 | 1 265.4 |
| Zapasy | 61.4 | 72.2 | 77.5 | 90.6 | 90.3 | 73.8 | 79.6 | 81.2 | 241.7 | 255.5 | 0.0 | 225.7 | 280.0 | 325.4 | 367.4 | 509.5 | 510.2 | 558.3 | 532.2 | 539.9 | 443.6 | 476.8 | 475.9 | 490.5 | 502.9 | 507.3 | 504.1 | 538.4 | 527.3 | 564.5 | 559.2 |
| Inwestycje krótkoterminowe | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 86.7 | 0.0 | 0.0 | 60.0 | 60.0 | 60.0 | 60.0 | 10.0 | 10.1 | 200.7 | 503.0 | 556.0 | 307.3 | 102.3 | 210.9 | 209.2 | 10.0 | 120.5 | 120.6 | 180.4 | 139.2 |
| Środki pieniężne i inne aktywa pieniężne | 37.6 | 36.0 | 124.4 | 21.5 | 24.4 | 36.9 | 48.0 | 24.9 | 47.9 | 43.3 | (43.3) | 234.7 | 779.5 | 426.4 | 401.3 | 302.6 | 400.2 | 519.4 | 480.0 | 580.8 | 342.1 | 448.0 | 727.0 | 553.1 | 847.9 | 979.4 | 983.3 | 628.5 | 814.3 | 942.9 | 1 126.2 |
| Należności krótkoterminowe | 40.5 | 47.1 | 78.2 | 56.2 | 61.8 | 47.0 | 27.5 | 33.5 | 78.6 | 76.2 | 0.0 | 63.1 | 72.2 | 80.4 | 100.5 | 113.9 | 93.1 | 114.4 | 100.7 | 83.6 | 71.2 | 78.2 | 76.3 | 83.9 | 82.0 | 84.1 | 92.5 | 88.4 | 80.2 | 109.7 | 124.1 |
| Dług krótkoterminowy | 51.5 | 195.6 | 93.6 | 14.0 | 0.0 | 20.0 | 60.0 | 86.6 | 304.2 | 120.6 | 0.0 | 180.1 | 100.0 | 0.0 | (34.2) | 32.5 | (71.2) | 5.4 | 5.6 | 206.0 | 204.1 | 202.8 | 201.4 | 50.0 | 304.6 | 304.6 | 104.6 | 104.7 | 100.0 | 150.0 | 330.0 |
| Zobowiązania krótkoterminowe | 126.4 | 262.6 | 213.7 | 111.2 | 103.4 | 116.9 | 118.6 | 165.1 | 478.0 | 313.5 | 0.0 | 345.3 | 307.7 | 198.5 | 259.7 | 303.8 | 291.1 | 357.0 | 349.8 | 674.5 | 480.1 | 509.3 | 494.8 | 322.1 | 573.7 | 592.9 | 402.9 | 399.9 | 417.1 | 539.2 | 724.1 |
| Rozliczenia międzyokresowe | 21.6 | 4.5 | 25.6 | 26.0 | 0.0 | 30.4 | 25.0 | 29.6 | 67.2 | 67.8 | 0.0 | 100.4 | 133.3 | 0.0 | 34.2 | 50.3 | 71.2 | 236.5 | 74.4 | 0.0 | 57.0 | 78.8 | 77.9 | 187.3 | 184.9 | 61.1 | 56.1 | 46.8 | 55.6 | 0.0 | 0.0 |
| Zobowiązania długoterminowe | 0.0 | 0.0 | 94.7 | 155.1 | 155.6 | 156.0 | 96.4 | 96.9 | 59.3 | 59.7 | 0.0 | 57.2 | 55.3 | 53.8 | 62.8 | 56.1 | 50.7 | 43.1 | 39.0 | 35.7 | 32.9 | 31.8 | 28.5 | 27.2 | 34.8 | 25.0 | 33.9 | 20.2 | 26.9 | 9.2 | 9.3 |
| Rezerwy z tytułu odroczonego podatku | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 8.0 | 14.1 | 0.0 | 14.3 | 14.9 | 15.0 | 12.8 | 8.2 | 5.6 | 4.9 | 3.2 | 3.2 | 2.5 | 4.0 | 5.9 | 6.1 | 6.4 | 5.2 | 5.1 | 0.4 | 0.7 | 0.1 | 2.6 |
| Zobowiązania długoterminowe | 0.0 | 0.0 | 94.7 | 155.1 | 155.6 | 156.0 | 96.4 | 96.9 | 59.3 | 59.7 | 0.0 | 57.2 | 55.3 | 53.8 | 62.8 | 56.1 | 50.7 | 43.1 | 39.0 | 35.7 | 32.9 | 31.8 | 28.5 | 27.2 | 34.8 | 25.0 | 33.9 | 20.2 | 26.9 | 9.2 | 9.3 |
| 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 | 12.1 | 11.0 | 9.7 | 3.1 | 1.7 | 6.0 | 4.1 | 2.8 | 1.4 | 0.0 | 8.4 | 7.2 | 6.0 | 4.8 | 4.1 | 2.7 | 1.2 |
| Zobowiązania ogółem | 126.4 | 262.6 | 308.4 | 266.3 | 258.9 | 272.9 | 215.0 | 262.0 | 537.3 | 373.2 | 0.0 | 402.4 | 363.0 | 252.3 | 322.5 | 359.9 | 341.8 | 400.1 | 388.9 | 710.2 | 513.0 | 541.1 | 523.3 | 349.2 | 608.5 | 617.9 | 436.8 | 420.2 | 444.0 | 548.3 | 733.4 |
| Kapitał (fundusz) podstawowy | 200.0 | 200.0 | 200.0 | 200.0 | 200.0 | 200.0 | 200.0 | 200.0 | 360.0 | 360.0 | 0.0 | 360.0 | 400.1 | 400.1 | 402.3 | 402.2 | 402.2 | 402.5 | 402.5 | 401.8 | 401.8 | 401.7 | 401.7 | 400.1 | 400.1 | 400.1 | 400.1 | 400.1 | 401.5 | 401.6 | 401.6 |
| Zyski zatrzymane | 69.5 | 105.2 | 90.0 | 101.7 | 110.9 | 133.9 | 141.2 | 154.9 | 306.9 | 441.7 | 0.0 | 564.3 | 697.9 | 772.4 | 871.3 | 787.6 | 891.7 | 932.5 | 1 017.8 | 951.2 | 1 096.4 | 1 152.0 | 1 245.7 | 1 153.5 | 1 279.3 | 1 315.2 | 1 436.4 | 1 382.4 | 1 492.8 | 1 578.7 | 1 734.7 |
| Kapitał własny | 288.8 | 324.6 | 314.4 | 326.1 | 335.3 | 358.4 | 358.2 | 371.8 | 737.7 | 918.0 | 918.0 | 1 044.9 | 1 736.2 | 1 818.0 | 1 923.2 | 1 836.9 | 1 951.5 | 1 998.8 | 2 081.4 | 2 042.2 | 2 211.1 | 2 289.3 | 2 378.3 | 2 329.4 | 2 418.4 | 2 492.2 | 2 599.2 | 2 522.6 | 2 647.2 | 2 759.5 | 2 914.0 |
| Udziały mniejszościowe | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 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 |
| Pasywa | 415.2 | 587.2 | 622.8 | 592.4 | 594.3 | 631.2 | 573.2 | 633.9 | 1 275.0 | 1 291.2 | 918.0 | 1 447.3 | 2 099.2 | 2 070.4 | 2 245.8 | 2 196.8 | 2 293.2 | 2 398.9 | 2 470.3 | 2 752.4 | 2 724.1 | 2 830.4 | 2 901.6 | 2 678.6 | 3 026.9 | 3 120.1 | 3 036.1 | 2 950.8 | 3 091.2 | 3 307.8 | 3 647.3 |
| Inwestycje | 12.4 | 12.4 | 12.4 | 12.4 | 12.4 | 12.4 | 26.4 | 12.4 | 6.7 | 9.4 | 86.7 | 0.0 | (529.1) | 60.0 | 60.0 | 60.0 | 60.0 | 10.0 | 10.1 | 200.7 | 503.0 | 556.0 | 307.3 | 102.3 | 210.9 | 209.2 | 10.0 | 120.5 | 120.6 | 180.4 | 139.2 |
| Dług | 51.5 | 195.6 | 188.2 | 169.1 | 155.6 | 176.0 | 156.4 | 183.5 | 304.2 | 120.6 | 0.0 | 180.1 | 100.0 | 0.0 | 12.1 | 11.0 | 9.7 | 8.5 | 7.3 | 206.0 | 204.1 | 202.8 | 201.4 | 50.0 | 313.0 | 311.8 | 110.7 | 109.5 | 104.1 | 152.7 | 331.2 |
| Środki pieniężne i inne aktywa pieniężne | 37.6 | 36.0 | 124.4 | 21.5 | 24.4 | 36.9 | 48.0 | 24.9 | 47.9 | 43.3 | (43.3) | 234.7 | 779.5 | 426.4 | 401.3 | 302.6 | 400.2 | 519.4 | 480.0 | 580.8 | 342.1 | 448.0 | 727.0 | 553.1 | 847.9 | 979.4 | 983.3 | 628.5 | 814.3 | 942.9 | 1 126.2 |
| Dług netto | 13.9 | 159.5 | 63.8 | 147.6 | 131.2 | 139.1 | 108.5 | 158.6 | 256.3 | 77.3 | 43.3 | (54.6) | (679.5) | (426.4) | (389.2) | (291.6) | (390.5) | (510.9) | (472.7) | (374.8) | (138.0) | (245.3) | (525.6) | (503.1) | (534.9) | (667.5) | (872.6) | (519.0) | (708.9) | (790.2) | (795.0) |
| Ticker | 605099.SS | 605099.SS | 605099.SS | 605099.SS | 605099.SS | 605099.SS | 605099.SS | 605099.SS | 605099.SS | 605099.SS | 605099.SS | 605099.SS | 605099.SS | 605099.SS | 605099.SS | 605099.SS | 605099.SS | 605099.SS | 605099.SS | 605099.SS | 605099.SS | 605099.SS | 605099.SS | 605099.SS | 605099.SS | 605099.SS | 605099.SS | 605099.SS | 605099.SS | 605099.SS | 605099.SS |
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