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| Rok finansowy | 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 |
| Aktywa | 832.1 | 0.0 | 813.1 | 860.6 | 1 823.7 | 1 985.2 | 2 034.7 | 2 056.6 | 2 163.6 | 2 289.0 | 2 334.5 | 2 316.2 | 2 302.1 | 2 423.6 | 2 484.8 | 2 453.8 | 2 444.4 | 2 403.4 | 2 433.6 | 2 484.1 | 2 547.9 | 2 530.1 | 2 686.5 | 2 688.1 | 2 755.8 | 2 837.5 |
| Aktywa trwałe | 98.7 | (303.3) | 103.4 | 118.6 | 153.7 | 181.5 | 253.9 | 310.6 | 370.2 | 519.5 | 524.0 | 608.7 | 665.2 | 687.2 | 735.8 | 757.0 | 776.5 | 789.8 | 789.1 | 793.2 | 802.4 | 820.9 | 832.1 | 850.6 | 874.4 | 876.3 |
| Rzeczowe aktywa trwałe netto | 60.9 | 0.0 | 63.6 | 78.5 | 110.1 | 128.2 | 182.4 | 235.5 | 283.2 | 373.9 | 346.7 | 367.5 | 387.0 | 403.0 | 420.5 | 428.0 | 426.1 | 423.7 | 423.7 | 427.5 | 438.5 | 451.3 | 450.8 | 453.8 | 457.7 | 458.2 |
| Wartość firmy | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.2 | 0.2 | 0.0 | 28.6 | 27.1 | 27.1 | 27.1 | 27.1 | 27.1 | 27.1 | 25.5 | 25.5 | 25.5 | 25.5 | 13.5 | 13.5 | 13.5 | 13.5 | 6.6 | 6.6 |
| Wartości niematerialne i prawne | 12.5 | 0.0 | 12.0 | 17.0 | 16.7 | 16.5 | 16.2 | 15.9 | 15.9 | 35.7 | 34.4 | 33.1 | 90.8 | 89.1 | 88.9 | 88.4 | 96.1 | 95.8 | 94.8 | 92.8 | 91.2 | 91.3 | 89.2 | 95.1 | 92.9 | 90.1 |
| Wartość firmy i wartości niematerialne i prawne | 12.5 | 0.0 | 12.0 | 17.0 | 16.7 | 16.5 | 16.4 | 16.1 | 15.9 | 64.3 | 61.5 | 60.2 | 117.9 | 116.2 | 116.1 | 115.5 | 121.5 | 121.2 | 120.3 | 118.3 | 104.7 | 104.8 | 102.7 | 108.6 | 99.5 | 96.7 |
| Należności netto | 162.9 | 0.0 | 215.5 | 266.6 | 286.3 | 275.9 | 426.5 | 303.0 | 309.3 | 344.8 | 412.0 | 415.9 | 432.5 | 444.9 | 451.1 | 462.9 | 566.1 | 582.0 | 569.4 | 579.4 | 630.7 | 527.0 | 587.1 | 749.1 | 750.8 | 553.3 |
| Inwestycje długoterminowe | 10.6 | 0.0 | 8.4 | 7.6 | 6.8 | (235.1) | (145.1) | (54.9) | (240.0) | (244.8) | (244.4) | (94.0) | (136.4) | (124.9) | 17.6 | 22.5 | 149.2 | 152.6 | 212.4 | 217.6 | 174.2 | 157.2 | 182.4 | 195.3 | 201.1 | 190.6 |
| Aktywa obrotowe | 733.5 | 303.3 | 709.7 | 742.0 | 1 670.0 | 1 803.7 | 1 780.9 | 1 746.0 | 1 793.5 | 1 769.5 | 1 810.5 | 1 707.5 | 1 636.9 | 1 736.4 | 1 748.9 | 1 696.8 | 1 668.0 | 1 613.6 | 1 644.5 | 1 690.9 | 1 745.5 | 1 709.2 | 1 854.4 | 1 837.5 | 1 881.4 | 1 961.2 |
| Środki pieniężne i Inwestycje | 303.3 | 303.3 | 268.6 | 235.2 | 1 127.8 | 1 110.9 | 967.6 | 1 006.6 | 982.3 | 793.1 | 734.1 | 620.0 | 522.1 | 565.8 | 500.5 | 377.0 | 300.9 | 253.9 | 279.9 | 362.1 | 440.9 | 394.4 | 341.2 | 292.5 | 330.3 | 522.3 |
| Zapasy | 261.4 | 0.0 | 216.5 | 229.3 | 249.7 | 403.2 | 375.3 | 423.9 | 471.8 | 583.4 | 601.2 | 601.4 | 583.9 | 628.3 | 696.1 | 745.1 | 697.0 | 678.3 | 699.5 | 668.1 | 658.7 | 706.5 | 825.6 | 692.8 | 696.2 | 758.9 |
| Inwestycje krótkoterminowe | 0.0 | 606.5 | 0.0 | 0.0 | 235.2 | 245.1 | 155.1 | 65.4 | 265.8 | 271.0 | 271.9 | 123.1 | 181.0 | 171.6 | 85.1 | 100.0 | 0.0 | 0.0 | (57.4) | (57.9) | 50.2 | 21.9 | 7.6 | 0.0 | 5.0 | 20.8 |
| Środki pieniężne i inne aktywa pieniężne | 303.3 | (303.3) | 268.6 | 235.2 | 892.6 | 865.7 | 812.5 | 941.2 | 716.5 | 522.1 | 462.2 | 496.9 | 341.0 | 394.1 | 415.5 | 277.0 | 300.9 | 253.9 | 279.9 | 362.1 | 390.8 | 372.5 | 333.6 | 292.5 | 325.3 | 501.5 |
| Należności krótkoterminowe | 113.1 | 0.0 | 93.3 | 117.2 | 149.6 | 230.7 | 307.9 | 311.0 | 364.6 | 417.5 | 459.5 | 360.1 | 289.2 | 347.9 | 377.9 | 364.7 | 329.5 | 256.9 | 247.3 | 255.4 | 211.0 | 317.1 | 453.3 | 414.3 | 429.2 | 453.9 |
| Dług krótkoterminowy | 85.0 | 0.0 | 50.0 | 50.0 | 50.1 | 130.1 | 50.0 | 50.0 | 50.1 | 30.0 | 30.0 | 80.1 | 75.0 | 103.0 | 106.0 | 76.3 | 50.7 | 95.1 | 96.5 | 94.7 | 156.6 | 51.2 | 50.7 | 30.1 | 30.0 | 0.0 |
| Zobowiązania krótkoterminowe | 229.7 | 0.0 | 170.2 | 201.3 | 237.3 | 391.5 | 432.5 | 448.9 | 535.2 | 566.1 | 607.4 | 555.1 | 509.4 | 559.4 | 608.0 | 563.1 | 513.6 | 483.8 | 490.9 | 504.6 | 548.8 | 504.2 | 681.9 | 640.1 | 673.5 | 719.9 |
| Rozliczenia międzyokresowe | 21.7 | 0.0 | 17.3 | 20.0 | 31.4 | 22.8 | 12.3 | 2.8 | 116.2 | 116.3 | 113.8 | 110.4 | 141.6 | 0.0 | 73.8 | 70.6 | 66.8 | 75.7 | 137.7 | 143.1 | 90.9 | 127.2 | 166.3 | 67.7 | 0.0 | 0.0 |
| Zobowiązania długoterminowe | 11.6 | 0.0 | 13.0 | 12.4 | 16.4 | 16.2 | 15.7 | 15.0 | 13.0 | 85.7 | 76.1 | 73.4 | 65.4 | 113.0 | 111.2 | 106.8 | 99.1 | 56.5 | 48.4 | 45.3 | 26.4 | 47.0 | 41.7 | 39.7 | 44.1 | 43.8 |
| Rezerwy z tytułu odroczonego podatku | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.7 | 1.1 | 1.1 | 0.8 | 0.8 | 0.7 | 0.8 | 0.7 | 0.6 | 0.7 | 0.6 | 0.5 | 0.5 | 0.4 | 0.4 | 0.3 | 0.3 |
| Zobowiązania długoterminowe | 11.6 | 0.0 | 13.0 | 12.4 | 16.4 | 16.2 | 15.7 | 15.0 | 13.0 | 85.7 | 76.1 | 73.4 | 65.4 | 113.0 | 111.2 | 106.8 | 99.1 | 56.5 | 48.4 | 45.3 | 26.4 | 47.0 | 41.7 | 39.7 | 44.1 | 43.8 |
| Zobowiązania z tytułu leasingu | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 73.0 | 63.0 | 59.5 | 45.9 | 44.2 | 43.3 | 38.3 | 34.1 | 32.1 | 27.1 | 24.1 | 20.8 | 28.1 | 24.3 | 22.9 | 16.5 | 11.9 |
| Zobowiązania ogółem | 241.3 | 0.0 | 183.3 | 213.8 | 253.6 | 407.7 | 448.2 | 463.8 | 548.2 | 651.7 | 683.5 | 628.5 | 574.8 | 672.3 | 719.2 | 669.9 | 612.7 | 540.3 | 539.2 | 549.9 | 575.2 | 551.2 | 723.7 | 679.8 | 717.6 | 763.7 |
| Kapitał (fundusz) podstawowy | 69.3 | 0.0 | 69.3 | 69.3 | 92.4 | 92.4 | 92.4 | 92.4 | 92.4 | 92.4 | 92.4 | 92.8 | 92.9 | 92.9 | 93.6 | 93.6 | 93.8 | 93.8 | 95.0 | 95.0 | 95.0 | 95.0 | 95.0 | 95.0 | 95.0 | 95.0 |
| Zyski zatrzymane | 143.8 | 0.0 | 179.7 | 195.3 | 203.5 | 210.5 | 219.1 | 225.9 | 226.9 | 246.5 | 253.2 | 270.4 | 300.8 | 323.6 | 307.1 | 319.0 | 346.0 | 373.6 | 368.6 | 401.2 | 423.2 | 447.6 | 439.0 | 486.9 | 512.4 | 546.5 |
| Kapitał własny | 590.9 | 590.9 | 629.8 | 646.9 | 1 570.0 | 1 577.5 | 1 586.5 | 1 592.8 | 1 615.4 | 1 637.3 | 1 651.0 | 1 687.8 | 1 727.3 | 1 751.3 | 1 765.6 | 1 783.9 | 1 831.7 | 1 863.1 | 1 894.4 | 1 934.2 | 1 958.1 | 1 978.9 | 1 962.9 | 2 008.4 | 2 038.2 | 2 073.8 |
| Udziały mniejszościowe | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.7 | 0.6 | 0.4 | 0.2 | 0.2 | 0.1 | 0.4 | 0.3 | 0.1 | (0.2) | (0.2) | (0.1) | (0.5) | (0.5) | 12.7 | 11.8 | 13.6 | 7.9 | 3.5 | 3.5 |
| Pasywa | 832.1 | 590.9 | 813.1 | 860.6 | 1 823.7 | 1 985.2 | 2 034.7 | 2 056.6 | 2 163.6 | 2 289.0 | 2 334.5 | 2 316.2 | 2 302.1 | 2 423.6 | 2 484.8 | 2 453.8 | 2 444.4 | 2 403.4 | 2 433.6 | 2 484.1 | 2 547.9 | 2 530.1 | 2 686.5 | 2 688.1 | 2 755.8 | 2 837.5 |
| Inwestycje | 10.6 | 606.5 | 8.4 | 7.6 | 235.2 | 10.0 | 10.0 | 10.5 | 25.8 | 26.2 | 27.5 | 29.0 | 44.7 | 46.7 | 102.7 | 122.5 | 149.2 | 152.6 | 155.0 | 159.7 | 224.4 | 179.1 | 189.9 | 195.3 | 206.1 | 211.4 |
| Dług | 85.0 | 0.0 | 50.0 | 50.0 | 50.1 | 130.1 | 50.0 | 50.0 | 50.1 | 103.0 | 93.0 | 139.5 | 124.9 | 201.3 | 203.4 | 167.7 | 135.1 | 134.1 | 129.7 | 124.5 | 182.5 | 83.8 | 78.9 | 56.3 | 59.8 | 30.5 |
| Środki pieniężne i inne aktywa pieniężne | 303.3 | (303.3) | 268.6 | 235.2 | 892.6 | 865.7 | 812.5 | 941.2 | 716.5 | 522.1 | 462.2 | 496.9 | 341.0 | 394.1 | 415.5 | 277.0 | 300.9 | 253.9 | 279.9 | 362.1 | 390.8 | 372.5 | 333.6 | 292.5 | 325.3 | 501.5 |
| Dług netto | (218.3) | 303.3 | (218.6) | (185.2) | (842.5) | (735.6) | (762.5) | (891.1) | (666.5) | (419.1) | (369.2) | (357.4) | (216.2) | (192.8) | (212.1) | (109.4) | (165.8) | (119.7) | (150.2) | (237.6) | (208.3) | (288.7) | (254.8) | (259.1) | (265.6) | (471.1) |
| Ticker | 688025.SS | 688025.SS | 688025.SS | 688025.SS | 688025.SS | 688025.SS | 688025.SS | 688025.SS | 688025.SS | 688025.SS | 688025.SS | 688025.SS | 688025.SS | 688025.SS | 688025.SS | 688025.SS | 688025.SS | 688025.SS | 688025.SS | 688025.SS | 688025.SS | 688025.SS | 688025.SS | 688025.SS | 688025.SS | 688025.SS |
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