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| Rok finansowy | 2016 | 2016 | 2016 | 2017 | 2017 | 2017 | 2017 | 2018 | 2018 | 2018 | 2018 | 2020 | 2020 | 2020 | 2021 | 2021 | 2021 | 2021 | 2022 | 2022 | 2022 | 2022 | 2023 | 2023 | 2023 | 2023 | 2024 | 2024 | 2024 | 2024 | 2025 |
| Kwartał | Q1 | Q3 | Q4 | Q1 | Q2 | 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 |
| Aktywa | 0.0 | 694.0 | 694.0 | 740.7 | 740.7 | 952.4 | 946.7 | 984.8 | 984.8 | 1 043.6 | 1 039.8 | 0.0 | 1 188.2 | 1 280.6 | 1 356.4 | 2 067.9 | 2 080.4 | 2 112.5 | 2 116.0 | 2 749.7 | 2 925.8 | 3 100.3 | 3 280.9 | 3 377.3 | 3 734.7 | 4 069.1 | 4 426.4 | 4 349.9 | 4 901.7 | 5 220.3 | 5 424.9 |
| Aktywa trwałe | (84.7) | 279.4 | 279.4 | 277.8 | 277.8 | 338.9 | 338.4 | 358.2 | 358.2 | 437.4 | 437.3 | (157.9) | 583.7 | 633.4 | 650.4 | 678.1 | 669.0 | 731.7 | 736.4 | 862.8 | 1 094.0 | 1 354.2 | 1 591.2 | 1 781.1 | 1 881.2 | 2 052.7 | 2 128.2 | 2 140.7 | 2 225.2 | 2 243.3 | 2 220.6 |
| Rzeczowe aktywa trwałe netto | 0.0 | 197.1 | 197.1 | 195.4 | 195.4 | 235.4 | 235.4 | 267.1 | 267.1 | 343.5 | 343.5 | 0.0 | 478.5 | 522.1 | 534.4 | 543.8 | 566.1 | 584.5 | 579.9 | 654.4 | 779.6 | 1 056.6 | 1 259.8 | 1 464.6 | 1 580.3 | 1 809.0 | 1 866.4 | 1 870.4 | 1 928.3 | 1 993.8 | 1 968.4 |
| 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 | 0.0 | 78.9 | 78.9 | 78.3 | 78.3 | 78.1 | 78.1 | 77.3 | 77.3 | 76.2 | 76.2 | 0.0 | 74.7 | 74.5 | 74.1 | 73.7 | 73.3 | 110.8 | 110.2 | 155.4 | 218.8 | 215.9 | 214.7 | 213.4 | 212.5 | 216.8 | 215.6 | 216.9 | 218.3 | 216.5 | 216.8 |
| Wartość firmy i wartości niematerialne i prawne | 0.0 | 78.9 | 78.9 | 78.3 | 78.3 | 78.1 | 78.1 | 77.3 | 77.3 | 76.2 | 76.2 | 0.0 | 74.7 | 74.5 | 74.1 | 73.7 | 73.3 | 110.8 | 110.2 | 155.4 | 218.8 | 215.9 | 214.7 | 213.4 | 212.5 | 216.8 | 215.6 | 216.9 | 218.3 | 216.5 | 216.8 |
| Należności netto | 0.0 | 74.0 | 74.0 | 66.6 | 66.6 | 56.9 | 56.4 | 51.0 | 51.0 | 52.1 | 51.8 | 0.0 | 68.6 | 79.0 | 114.6 | 198.7 | 231.5 | 199.1 | 218.0 | 158.3 | 178.0 | 246.3 | 270.5 | 259.3 | 220.2 | 204.1 | 194.4 | 334.3 | 309.4 | 266.1 | 225.2 |
| Inwestycje długoterminowe | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.8 | 0.5 | 0.4 | 0.3 | 0.1 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.5 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 |
| Aktywa obrotowe | 84.7 | 414.6 | 414.6 | 462.9 | 462.9 | 613.5 | 608.3 | 626.6 | 626.6 | 606.2 | 602.6 | 157.9 | 604.5 | 647.2 | 706.0 | 1 389.8 | 1 411.4 | 1 380.8 | 1 379.6 | 1 886.9 | 1 831.9 | 1 746.1 | 1 689.6 | 1 596.2 | 1 853.5 | 2 016.3 | 2 298.2 | 2 209.2 | 2 676.5 | 2 977.0 | 3 204.2 |
| Środki pieniężne i Inwestycje | 84.7 | 152.6 | 152.6 | 151.6 | 151.6 | 227.1 | 227.1 | 256.2 | 256.2 | 196.3 | 196.3 | 157.9 | 197.4 | 265.3 | 199.6 | 836.9 | 803.0 | 706.3 | 694.9 | 1 256.0 | 1 198.6 | 1 016.2 | 896.6 | 761.9 | 815.2 | 918.8 | 621.2 | 768.0 | 696.7 | 768.9 | 658.0 |
| Zapasy | 0.0 | 178.3 | 178.3 | 216.1 | 216.1 | 278.2 | 277.3 | 315.2 | 315.2 | 318.6 | 316.3 | 0.0 | 332.3 | 292.9 | 380.4 | 353.2 | 376.4 | 418.1 | 464.9 | 469.4 | 452.0 | 351.6 | 381.9 | 370.2 | 602.9 | 640.6 | 970.6 | 920.5 | 1 248.1 | 1 456.4 | 1 618.8 |
| Inwestycje krótkoterminowe | 169.4 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 315.7 | 0.0 | 0.0 | 0.0 | 293.6 | 123.4 | 64.1 | 98.7 | 79.7 | 355.0 | 134.5 | 141.0 | 170.9 | 181.5 | 245.7 | 41.1 | 283.4 | 115.2 | 60.4 | 50.3 |
| Środki pieniężne i inne aktywa pieniężne | (84.7) | 152.6 | 152.6 | 151.6 | 151.6 | 227.1 | 227.1 | 256.2 | 256.2 | 196.3 | 196.3 | (157.9) | 197.4 | 265.3 | 199.6 | 543.3 | 679.6 | 642.3 | 596.2 | 1 176.3 | 843.6 | 881.7 | 755.6 | 591.1 | 633.8 | 673.1 | 580.1 | 484.6 | 581.5 | 708.5 | 607.8 |
| Należności krótkoterminowe | 0.0 | 116.1 | 116.1 | 129.9 | 129.9 | 238.5 | 242.4 | 174.7 | 174.7 | 243.9 | 252.0 | 0.0 | 254.8 | 294.0 | 293.6 | 404.4 | 326.9 | 306.7 | 254.9 | 289.6 | 335.4 | 443.4 | 496.8 | 571.2 | 740.3 | 414.4 | 460.3 | 271.2 | 325.2 | 542.4 | 322.1 |
| Dług krótkoterminowy | 0.0 | 31.0 | 31.0 | 37.0 | 37.0 | 10.0 | 10.0 | 35.0 | 35.0 | 19.2 | 19.2 | 0.0 | 81.0 | 7.0 | 15.9 | 20.0 | 70.1 | 70.5 | 118.1 | 135.9 | 222.3 | 194.4 | 181.2 | 169.8 | 284.6 | 825.5 | 1 065.1 | 1 224.0 | 1 626.1 | 1 667.3 | 2 244.5 |
| Zobowiązania krótkoterminowe | 0.0 | 217.1 | 217.1 | 220.0 | 220.0 | 311.7 | 316.9 | 269.9 | 269.9 | 316.6 | 328.5 | 0.0 | 401.0 | 397.5 | 411.6 | 527.0 | 543.0 | 505.1 | 476.5 | 529.2 | 676.4 | 749.6 | 801.6 | 867.6 | 1 162.5 | 1 370.4 | 1 694.0 | 1 615.9 | 2 173.1 | 2 529.3 | 2 726.6 |
| 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 | 59.9 | 88.8 | 93.1 | 95.1 | 134.5 | 120.0 | 56.2 | 0.0 | 68.7 | 72.3 | 80.7 | 116.8 | 126.8 | 72.4 | 88.6 | 64.6 | 98.7 | 0.0 | 74.8 |
| Zobowiązania długoterminowe | 0.0 | 118.4 | 118.4 | 121.6 | 121.6 | 92.5 | 92.5 | 141.7 | 141.7 | 96.2 | 96.2 | 0.0 | 95.8 | 102.1 | 125.0 | 111.2 | 110.4 | 110.1 | 116.1 | 563.1 | 571.6 | 626.2 | 732.2 | 775.8 | 809.7 | 832.4 | 907.8 | 790.6 | 864.7 | 811.0 | 813.5 |
| 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 | 0.0 | 0.0 | 0.0 | 0.1 | 0.1 | 0.2 | 0.0 | 0.3 | 0.6 | 0.4 | 762.6 | 3.9 | 3.7 | 5.1 | 6.1 | 3.0 | 3.0 |
| Zobowiązania długoterminowe | 0.0 | 118.4 | 118.4 | 121.6 | 121.6 | 92.5 | 92.5 | 141.7 | 141.7 | 96.2 | 96.2 | 0.0 | 95.8 | 102.1 | 125.0 | 111.2 | 110.4 | 110.1 | 116.1 | 563.1 | 571.6 | 626.2 | 732.2 | 775.8 | 809.7 | 832.4 | 907.8 | 790.6 | 864.7 | 811.0 | 813.5 |
| 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 | 0.9 | 0.0 | 0.0 | 0.0 | 0.4 | 0.0 | 0.0 | 0.0 | 0.0 | 21.4 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 |
| Zobowiązania ogółem | 0.0 | 335.6 | 335.6 | 341.6 | 341.6 | 404.2 | 409.4 | 411.6 | 411.6 | 412.7 | 424.7 | 0.0 | 496.8 | 499.6 | 536.6 | 638.2 | 653.4 | 615.2 | 592.6 | 1 092.3 | 1 248.0 | 1 375.8 | 1 533.7 | 1 643.4 | 1 972.2 | 2 202.8 | 2 601.8 | 2 406.5 | 3 037.8 | 3 340.2 | 3 540.1 |
| Kapitał (fundusz) podstawowy | 0.0 | 52.0 | 52.0 | 52.0 | 52.0 | 58.5 | 58.5 | 93.6 | 93.6 | 93.6 | 93.6 | 0.0 | 93.6 | 93.6 | 93.6 | 124.8 | 124.8 | 124.8 | 124.8 | 124.8 | 124.8 | 124.8 | 124.8 | 149.8 | 149.8 | 149.8 | 149.8 | 149.8 | 149.8 | 149.8 | 149.8 |
| Zyski zatrzymane | 0.0 | 53.7 | 53.7 | 94.3 | 94.3 | 141.4 | 135.7 | 166.5 | 166.5 | 224.1 | 213.5 | 0.0 | 259.0 | 336.7 | 375.5 | 429.2 | 420.8 | 486.5 | 512.6 | 581.0 | 601.5 | 624.4 | 647.1 | 633.9 | 662.5 | 687.2 | 716.7 | 748.3 | 768.4 | 786.3 | 791.1 |
| Kapitał własny | 364.2 | 358.4 | 358.4 | 399.1 | 399.1 | 548.2 | 537.3 | 573.2 | 573.2 | 630.8 | 615.2 | 685.6 | 691.4 | 781.0 | 819.8 | 1 429.7 | 1 427.0 | 1 497.3 | 1 523.4 | 1 657.4 | 1 677.9 | 1 724.4 | 1 747.2 | 1 733.9 | 1 762.5 | 1 800.2 | 1 824.6 | 1 856.0 | 1 863.9 | 1 880.1 | 1 884.8 |
| 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 | 364.2 | 694.0 | 694.0 | 740.7 | 740.7 | 952.4 | 946.7 | 984.8 | 984.8 | 1 043.6 | 1 039.8 | 685.6 | 1 188.2 | 1 280.6 | 1 356.4 | 2 067.9 | 2 080.4 | 2 112.5 | 2 116.0 | 2 749.7 | 2 925.8 | 3 100.3 | 3 280.9 | 3 377.3 | 3 734.7 | 4 069.1 | 4 426.4 | 4 349.9 | 4 901.7 | 5 220.3 | 5 424.9 |
| Inwestycje | 169.4 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 315.7 | 0.8 | 0.5 | 0.4 | 293.6 | 123.4 | 64.1 | 98.7 | 79.7 | 355.0 | 134.5 | 141.0 | 170.9 | 181.5 | 245.7 | 41.1 | 283.4 | 115.2 | 60.4 | 50.3 |
| Dług | 0.0 | 90.5 | 90.5 | 95.9 | 95.9 | 39.5 | 85.6 | 114.0 | 114.0 | 48.5 | 94.6 | 0.0 | 103.3 | 27.0 | 56.4 | 47.5 | 97.5 | 98.4 | 145.6 | 657.2 | 747.6 | 775.0 | 868.4 | 901.9 | 1 047.2 | 1 653.9 | 1 885.1 | 2 009.4 | 2 374.1 | 2 347.3 | 2 929.4 |
| Środki pieniężne i inne aktywa pieniężne | (84.7) | 152.6 | 152.6 | 151.6 | 151.6 | 227.1 | 227.1 | 256.2 | 256.2 | 196.3 | 196.3 | (157.9) | 197.4 | 265.3 | 199.6 | 543.3 | 679.6 | 642.3 | 596.2 | 1 176.3 | 843.6 | 881.7 | 755.6 | 591.1 | 633.8 | 673.1 | 580.1 | 484.6 | 581.5 | 708.5 | 607.8 |
| Dług netto | 84.7 | (62.1) | (62.1) | (55.7) | (55.7) | (187.6) | (141.5) | (142.2) | (142.2) | (147.8) | (101.7) | 157.9 | (94.1) | (238.3) | (143.2) | (495.9) | (582.1) | (543.9) | (450.6) | (519.2) | (96.0) | (106.7) | 112.8 | 310.8 | 413.4 | 980.9 | 1 305.1 | 1 524.9 | 1 792.6 | 1 638.8 | 2 321.7 |
| Ticker | 605189.SS | 605189.SS | 605189.SS | 605189.SS | 605189.SS | 605189.SS | 605189.SS | 605189.SS | 605189.SS | 605189.SS | 605189.SS | 605189.SS | 605189.SS | 605189.SS | 605189.SS | 605189.SS | 605189.SS | 605189.SS | 605189.SS | 605189.SS | 605189.SS | 605189.SS | 605189.SS | 605189.SS | 605189.SS | 605189.SS | 605189.SS | 605189.SS | 605189.SS | 605189.SS | 605189.SS |
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