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| Rok finansowy | 2014 | 2014 | 2015 | 2015 | 2015 | 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 |
| Kwartał | 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 | Q2 | Q3 | Q4 | Q1 | Q2 |
| Aktywa | 675.0 | 676.5 | 675.7 | 677.6 | 684.4 | 693.7 | 691.5 | 694.1 | 690.8 | 684.7 | 662.0 | 664.4 | 663.5 | 654.1 | 651.6 | 654.8 | 659.8 | 646.1 | 636.4 | 629.4 | 624.5 | 601.3 | 597.9 | 597.6 | 603.5 | 600.9 | 603.2 | 623.2 | 622.2 | 634.4 | 633.3 | 656.3 | 650.5 | 637.9 | 642.0 | 651.6 | 650.7 | 618.4 | 570.0 | 560.1 |
| Aktywa trwałe | 544.0 | 619.5 | 616.6 | 619.9 | 628.8 | 618.4 | 616.1 | 615.9 | 614.2 | 605.0 | 580.3 | 578.1 | 576.2 | 573.2 | 570.9 | 567.8 | 564.1 | 554.1 | 520.1 | 518.5 | 515.9 | 519.4 | 519.0 | 516.8 | 515.8 | 516.0 | 514.4 | 512.6 | 518.4 | 528.1 | 530.2 | 527.4 | 523.6 | 513.6 | 511.6 | 524.9 | 525.8 | 491.9 | 484.9 | 483.1 |
| Rzeczowe aktywa trwałe netto | 459.5 | 290.8 | 516.4 | 507.7 | 508.4 | 490.5 | 488.9 | 487.5 | 486.8 | 485.1 | 507.8 | 257.6 | 259.6 | 255.9 | 28.0 | 252.9 | 250.5 | 232.5 | 233.2 | 233.2 | 232.7 | 215.8 | 232.9 | 228.7 | 227.7 | 217.7 | 216.3 | 214.3 | 221.4 | 226.3 | 229.0 | 227.2 | 226.2 | 221.7 | 221.5 | 223.3 | 223.3 | 225.1 | 223.6 | 221.7 |
| 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 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 |
| Wartości niematerialne i prawne | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 4.4 | 4.1 | 0.0 | 3.4 | 3.8 | 3.5 | 3.2 | 2.8 | 2.5 | 2.3 | 2.2 | 2.1 | 2.0 | 1.9 | 1.9 |
| Wartość firmy i wartości niematerialne i prawne | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 4.4 | 4.1 | 3.7 | 3.4 | 3.8 | 3.5 | 3.2 | 2.8 | 2.5 | 2.3 | 2.2 | 2.1 | 2.0 | 1.9 | 1.9 |
| Należności netto | 7.5 | 14.1 | 20.2 | 27.0 | 27.6 | 36.5 | 47.8 | 43.5 | 52.7 | 44.1 | 30.3 | 25.3 | 34.5 | 46.4 | 60.2 | 39.1 | 41.8 | 27.5 | 39.2 | 31.7 | 32.9 | 14.5 | 18.1 | 16.1 | (7.6) | 29.5 | 52.5 | 29.8 | 32.2 | 38.2 | 37.3 | 32.5 | 25.1 | 27.0 | 39.7 | 26.0 | 26.5 | 18.1 | 16.2 | 18.4 |
| Inwestycje długoterminowe | 65.2 | 94.1 | 86.7 | 98.7 | 106.9 | 96.1 | 95.8 | 96.4 | 95.3 | 69.4 | 71.1 | 71.1 | 71.1 | 70.4 | 70.4 | 70.4 | 70.5 | 59.2 | 59.2 | 59.2 | 58.6 | 59.3 | 58.2 | 59.2 | 59.6 | 61.6 | 62.3 | 62.9 | 293.6 | 296.3 | 297.7 | 297.0 | 42.2 | 38.9 | 41.0 | 73.5 | 300.3 | 264.7 | 259.3 | 259.5 |
| Aktywa obrotowe | 131.0 | 57.0 | 59.1 | 57.7 | 55.6 | 75.3 | 75.4 | 78.1 | 76.6 | 79.8 | 81.7 | 86.3 | 87.3 | 80.9 | 80.7 | 87.1 | 95.7 | 92.0 | 116.3 | 111.0 | 108.7 | 81.9 | 78.9 | 80.9 | 87.7 | 84.8 | 88.8 | 110.6 | 103.8 | 106.4 | 103.0 | 129.0 | 126.9 | 124.3 | 130.4 | 126.8 | 125.0 | 126.5 | 85.0 | 77.0 |
| Środki pieniężne i Inwestycje | 94.5 | 23.9 | 28.9 | 6.3 | 8.8 | 8.3 | 19.0 | 12.8 | 6.8 | 11.0 | 22.0 | 20.3 | 5.8 | 3.0 | 3.5 | 2.9 | 1.7 | 5.6 | 35.8 | 25.4 | 19.2 | 20.6 | 14.3 | 13.6 | 7.6 | 6.9 | 5.1 | 13.2 | 5.5 | 15.4 | 15.2 | 41.5 | 34.8 | 25.3 | 25.4 | 12.0 | 4.6 | 16.8 | 2.3 | 9.9 |
| Zapasy | 11.4 | 7.8 | 8.0 | 10.8 | 11.9 | 8.7 | 8.6 | 14.6 | 10.5 | 7.3 | 8.5 | 22.0 | 26.5 | 9.5 | 10.7 | 21.9 | 35.0 | 21.8 | 22.5 | 33.9 | 39.6 | 29.0 | 24.8 | 13.6 | 19.3 | 35.2 | 31.2 | 41.9 | 49.3 | 45.3 | 40.3 | 38.8 | 55.4 | 64.2 | 65.3 | 69.3 | 79.9 | 91.2 | 54.8 | 37.3 |
| Inwestycje krótkoterminowe | 50.0 | 0.0 | 0.0 | 11.9 | 0.0 | 13.5 | 0.0 | 3.5 | 2.3 | 8.0 | 5.5 | 5.8 | 6.2 | 6.8 | 5.4 | 0.4 | 0.4 | 0.4 | 0.4 | 0.4 | 0.4 | 0.4 | 0.4 | 0.3 | 0.5 | 0.5 | 0.5 | 0.5 | (230.4) | (228.0) | (228.8) | (228.1) | 25.0 | 23.3 | 20.4 | 0.0 | (226.3) | 0.0 | (223.3) | 0.0 |
| Środki pieniężne i inne aktywa pieniężne | 44.5 | 23.9 | 28.9 | 6.3 | 8.8 | 8.3 | 19.0 | 12.8 | 6.8 | 11.0 | 22.0 | 20.3 | 5.8 | 3.0 | 3.5 | 2.9 | 1.7 | 5.6 | 35.8 | 25.4 | 19.2 | 20.6 | 13.9 | 13.6 | 7.6 | 6.4 | 4.6 | 12.6 | 5.5 | 15.4 | 15.2 | 41.5 | 9.8 | 2.0 | 5.0 | 12.0 | 4.6 | 16.8 | 2.3 | 9.9 |
| Należności krótkoterminowe | 4.4 | 4.0 | 5.5 | 5.1 | 6.4 | 8.5 | 19.3 | 18.3 | 4.0 | 3.2 | 2.8 | 3.5 | 4.8 | 4.3 | 12.8 | 4.8 | 7.4 | 16.3 | 13.2 | 9.3 | 9.0 | 10.1 | 8.6 | 6.6 | 14.6 | 8.5 | 17.7 | 10.3 | 10.9 | 13.1 | 11.1 | 12.2 | 11.9 | 16.0 | 28.9 | 24.2 | 20.7 | 23.4 | 19.8 | 21.9 |
| Dług krótkoterminowy | 4.3 | 4.4 | 4.4 | 4.4 | 4.4 | 4.4 | 4.4 | 4.4 | 4.4 | 4.4 | 4.4 | 4.4 | 4.4 | 4.4 | 4.4 | 8.2 | 8.2 | 5.5 | 3.8 | 3.8 | 5.7 | 7.8 | 7.9 | 7.9 | 7.9 | 12.0 | 9.9 | 5.8 | 10.0 | 6.0 | 18.6 | 19.1 | 17.8 | 19.1 | 17.9 | 1.6 | 0.6 | 0.9 | 17.3 | 34.7 |
| Zobowiązania krótkoterminowe | 40.6 | 42.5 | 40.5 | 40.6 | 41.6 | 44.6 | 41.2 | 38.9 | 34.4 | 60.8 | 59.4 | 57.6 | 34.6 | 34.7 | 35.4 | 38.0 | 39.5 | 46.2 | 41.2 | 37.1 | 38.1 | 41.4 | 41.8 | 40.8 | 56.8 | 62.9 | 62.8 | 55.5 | 57.1 | 58.9 | 68.5 | 70.3 | 66.3 | 77.6 | 81.2 | 62.8 | 56.5 | 62.1 | 75.4 | 77.8 |
| Rozliczenia międzyokresowe | 0.0 | (4.0) | (5.5) | (5.1) | (6.4) | (8.5) | (19.3) | (18.3) | (4.0) | (3.2) | (2.8) | (3.5) | (4.8) | (4.3) | (12.8) | (13.0) | (15.6) | (21.8) | (17.0) | (13.1) | (14.8) | (17.9) | 0.0 | (14.6) | (7.9) | 27.8 | 20.3 | 24.8 | 21.6 | 25.1 | 0.0 | 0.0 | 0.0 | 2.6 | 0.0 | 20.3 | 18.4 | 20.2 | 20.7 | (17.8) |
| Zobowiązania długoterminowe | 36.4 | 31.9 | 32.3 | 32.3 | 32.6 | 28.3 | 28.6 | 29.2 | 25.0 | 25.2 | 29.8 | 20.5 | 35.7 | 32.0 | 32.3 | 28.8 | 29.1 | 28.0 | 28.4 | 27.3 | 22.9 | 20.4 | 16.1 | 16.0 | 16.2 | 12.6 | 12.8 | 32.0 | 27.3 | 30.4 | 16.2 | 12.8 | 13.7 | 13.7 | 13.0 | 29.5 | 29.7 | 48.4 | 32.6 | 32.8 |
| 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 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 |
| Zobowiązania długoterminowe | 36.4 | 31.9 | 32.3 | 32.3 | 32.6 | 28.3 | 28.6 | 29.2 | 25.0 | 25.2 | 29.8 | 20.5 | 35.7 | 32.0 | 32.3 | 28.8 | 29.1 | 28.0 | 28.4 | 27.3 | 22.9 | 20.4 | 16.1 | 16.0 | 16.2 | 12.6 | 12.8 | 32.0 | 27.3 | 30.4 | 16.2 | 12.8 | 13.7 | 13.7 | 13.0 | 29.5 | 29.7 | 48.4 | 32.6 | 32.8 |
| 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 | 0.2 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.3 | 0.3 | 0.3 | 0.3 | 0.2 | 0.2 | 0.0 | 0.0 | 0.2 | 0.3 | 0.1 |
| Zobowiązania ogółem | 77.1 | 74.5 | 72.8 | 72.9 | 74.1 | 72.9 | 69.8 | 68.1 | 59.3 | 86.0 | 89.2 | 78.1 | 70.3 | 66.7 | 67.8 | 654.8 | 659.8 | 646.1 | 636.4 | 629.4 | 624.5 | 61.8 | 57.9 | 597.6 | 603.5 | 75.5 | 75.6 | 87.5 | 84.5 | 89.2 | 84.7 | 83.1 | 80.0 | 91.3 | 94.2 | 92.4 | 86.2 | 110.6 | 108.0 | 110.6 |
| Kapitał (fundusz) podstawowy | 500.0 | 500.0 | 500.0 | 500.0 | 500.0 | 500.0 | 500.0 | 500.0 | 500.0 | 500.0 | 500.0 | 500.0 | 500.0 | 500.0 | 500.0 | 500.0 | 500.0 | 500.0 | 500.0 | 500.0 | 500.0 | 500.0 | 500.0 | 500.0 | 500.0 | 500.0 | 500.0 | 500.0 | 500.0 | 500.0 | 500.0 | 500.0 | 500.0 | 500.0 | 500.0 | 500.0 | 500.0 | 500.0 | 500.0 | 500.0 |
| Zyski zatrzymane | 85.0 | 90.3 | 90.3 | 93.9 | 101.1 | 112.5 | 113.7 | 117.3 | 123.8 | 90.1 | 90.0 | 93.5 | 100.4 | 92.3 | 88.7 | 92.9 | 96.1 | 51.5 | 70.6 | 68.8 | 67.5 | 16.6 | (41.4) | 44.8 | (51.1) | (58.4) | (56.3) | (48.2) | (46.0) | (44.2) | (40.6) | (15.7) | (18.4) | (29.7) | (27.9) | (16.5) | (11.1) | 53.5 | 12.6 | 0.1 |
| Kapitał własny | 597.9 | 602.0 | 602.9 | 604.7 | 610.2 | 620.8 | 621.7 | 626.0 | 631.4 | 598.8 | 572.9 | 586.4 | 593.2 | 587.4 | 583.8 | 588.0 | 5 910.2 | 572.0 | 566.8 | 565.0 | 563.5 | 539.5 | 540.0 | 540.9 | 530.5 | 525.4 | 527.6 | 535.7 | 537.8 | 545.2 | 548.6 | 573.2 | 570.4 | 546.6 | 547.8 | 559.2 | 564.5 | 507.8 | 462.0 | 449.5 |
| 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 | 1.4 | 1.5 | 1.5 | 1.4 | 1.0 | 0.8 | 0.7 | 0.6 | 0.2 | 0.3 | 0.3 | 0.1 | (0.1) | (0.1) | (0.1) |
| Pasywa | 675.0 | 676.5 | 675.7 | 677.6 | 684.4 | 693.7 | 691.5 | 694.1 | 690.8 | 684.7 | 662.0 | 664.4 | 663.5 | 654.1 | 651.6 | 654.8 | 659.8 | 646.1 | 636.4 | 629.4 | 624.5 | 601.3 | 597.9 | 597.6 | 603.5 | 600.9 | 603.2 | 623.2 | 622.2 | 634.4 | 633.3 | 656.3 | 650.5 | 637.9 | 642.0 | 651.6 | 650.7 | 618.4 | 570.0 | 560.1 |
| Inwestycje | 115.2 | 94.1 | 86.7 | 110.6 | 106.9 | 109.6 | 95.8 | 99.9 | 97.6 | 77.4 | 76.6 | 76.8 | 77.3 | 77.2 | 75.8 | 70.9 | 70.9 | 59.5 | 59.6 | 59.5 | 59.0 | 59.7 | 58.6 | 59.5 | 60.2 | 62.2 | 62.8 | 63.4 | 63.3 | 68.3 | 68.9 | 68.9 | 67.3 | 62.2 | 61.4 | 73.5 | 74.0 | 264.7 | 36.1 | 259.5 |
| Dług | 30.5 | 4.4 | 4.4 | 4.4 | 4.4 | 4.4 | 4.4 | 4.4 | 4.4 | 4.4 | 4.4 | 4.4 | 4.4 | 4.4 | 4.4 | 8.2 | 8.2 | 5.5 | 3.8 | 3.8 | 5.7 | 5.7 | 16.1 | 15.9 | 16.0 | 16.0 | 13.9 | 28.9 | 28.2 | 27.5 | 25.8 | 24.6 | 24.2 | 25.0 | 23.0 | 23.0 | 22.4 | 41.2 | 41.5 | 58.9 |
| Środki pieniężne i inne aktywa pieniężne | 44.5 | 23.9 | 28.9 | 6.3 | 8.8 | 8.3 | 19.0 | 12.8 | 6.8 | 11.0 | 22.0 | 20.3 | 5.8 | 3.0 | 3.5 | 2.9 | 1.7 | 5.6 | 35.8 | 25.4 | 19.2 | 20.6 | 13.9 | 13.6 | 7.6 | 6.4 | 4.6 | 12.6 | 5.5 | 15.4 | 15.2 | 41.5 | 9.8 | 2.0 | 5.0 | 12.0 | 4.6 | 16.8 | 2.3 | 9.9 |
| Dług netto | (14.0) | (19.5) | (24.5) | (1.8) | (4.3) | (3.9) | (14.5) | (8.4) | (2.4) | (6.6) | (17.5) | (15.9) | (1.4) | 1.4 | 0.9 | 5.3 | 6.4 | (0.1) | (31.9) | (21.6) | (13.5) | (14.9) | 2.2 | 2.4 | 8.4 | 9.6 | 9.3 | 16.3 | 22.8 | 12.1 | 10.7 | (17.0) | 14.4 | 22.9 | 18.0 | 11.0 | 17.8 | 24.4 | 39.2 | 49.0 |
| Ticker | 6090.SR | 6090.SR | 6090.SR | 6090.SR | 6090.SR | 6090.SR | 6090.SR | 6090.SR | 6090.SR | 6090.SR | 6090.SR | 6090.SR | 6090.SR | 6090.SR | 6090.SR | 6090.SR | 6090.SR | 6090.SR | 6090.SR | 6090.SR | 6090.SR | 6090.SR | 6090.SR | 6090.SR | 6090.SR | 6090.SR | 6090.SR | 6090.SR | 6090.SR | 6090.SR | 6090.SR | 6090.SR | 6090.SR | 6090.SR | 6090.SR | 6090.SR | 6090.SR | 6090.SR | 6090.SR | 6090.SR |
| Waluta | SAR | SAR | SAR | SAR | SAR | SAR | SAR | SAR | SAR | SAR | SAR | SAR | SAR | SAR | SAR | SAR | SAR | SAR | SAR | SAR | SAR | SAR | SAR | SAR | SAR | SAR | SAR | SAR | SAR | SAR | SAR | SAR | SAR | SAR | SAR | SAR | SAR | SAR | SAR | SAR |