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| Rok finansowy | 2015 | 2015 | 2015 | 2016 | 2016 | 2016 | 2016 | 2017 | 2017 | 2017 | 2017 | 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 | Q1 | Q3 | Q4 | Q1 | Q2 | Q3 | Q4 | Q1 | Q2 | Q3 | Q4 | 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 | 0.0 | 185.9 | 185.9 | 191.2 | 191.2 | 202.4 | 202.4 | 208.4 | 208.4 | 230.9 | 230.9 | 328.2 | 329.1 | 347.2 | 369.4 | 397.4 | 856.4 | 918.0 | 928.9 | 969.7 | 1 068.3 | 1 123.6 | 1 196.4 | 1 180.5 | 1 214.9 | 1 180.5 | 1 605.2 | 1 605.3 | 1 582.5 | 1 583.3 | 1 599.0 | 1 626.1 | 1 610.5 | 1 624.7 | 1 630.9 | 1 702.0 | 1 704.5 |
| Aktywa trwałe | (5.5) | 123.9 | 123.9 | 122.6 | 122.6 | 123.4 | 123.4 | 122.0 | 122.0 | 123.6 | 123.6 | 138.7 | 137.1 | 156.0 | 167.8 | 178.1 | 207.2 | 270.3 | 285.2 | 376.4 | 431.1 | 502.7 | 586.5 | 610.5 | 690.2 | 712.3 | 744.2 | 756.7 | 773.7 | 829.4 | 855.5 | 855.1 | 866.1 | 856.8 | 865.9 | 904.6 | 924.9 |
| Rzeczowe aktywa trwałe netto | 0.0 | 110.0 | 110.0 | 107.9 | 107.9 | 108.5 | 108.5 | 106.6 | 106.6 | 108.5 | 108.5 | 113.3 | 112.8 | 123.6 | 135.3 | 145.3 | 179.9 | 225.2 | 235.7 | 331.2 | 375.8 | 444.7 | 527.0 | 537.0 | 539.3 | 560.1 | 565.6 | 574.2 | 594.4 | 653.6 | 681.8 | 506.0 | 523.4 | 556.6 | 534.6 | 532.9 | 538.8 |
| 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 |
| Wartości niematerialne i prawne | 0.0 | 13.7 | 13.7 | 13.5 | 13.5 | 13.4 | 13.4 | 13.2 | 13.2 | 13.1 | 13.1 | 12.8 | 12.7 | 13.1 | 13.0 | 12.9 | 12.8 | 12.7 | 12.6 | 12.5 | 12.4 | 12.3 | 12.2 | 12.1 | 60.4 | 60.0 | 59.7 | 59.3 | 59.0 | 59.2 | 58.9 | 53.6 | 53.3 | 53.0 | 52.7 | 52.4 | 52.6 |
| Wartość firmy i wartości niematerialne i prawne | 0.0 | 13.7 | 13.7 | 13.5 | 13.5 | 13.4 | 13.4 | 13.2 | 13.2 | 13.1 | 13.1 | 12.8 | 12.7 | 13.1 | 13.0 | 12.9 | 12.8 | 12.7 | 12.6 | 12.5 | 12.4 | 12.3 | 12.2 | 12.1 | 60.4 | 60.0 | 59.7 | 59.3 | 59.0 | 59.2 | 58.9 | 53.6 | 53.3 | 53.0 | 52.7 | 52.4 | 52.6 |
| Należności netto | 0.0 | 26.8 | 26.8 | 28.1 | 28.1 | 37.3 | 37.3 | 33.1 | 33.1 | 51.1 | 51.1 | 75.4 | 52.2 | 61.6 | 65.0 | 74.3 | 68.5 | 122.5 | 93.9 | 140.9 | 207.9 | 247.5 | 178.1 | 182.5 | 192.9 | 196.8 | 141.2 | 121.5 | 98.2 | 118.4 | 131.3 | 127.5 | 120.7 | 133.7 | 146.9 | 191.2 | 146.3 |
| Inwestycje długoterminowe | 0.0 | 0.0 | 0.0 | 1.0 | 1.0 | 1.0 | 1.0 | 1.0 | 1.0 | 1.0 | 1.0 | 0.2 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 3.6 | 2.8 | 0.0 | 0.0 | 0.0 | 0.0 | 30.7 | 0.0 | 0.0 | 57.4 | 62.4 | 61.9 | 61.7 | 62.1 | 62.0 | 243.5 | 241.8 | 0.0 | (107.6) | (88.3) |
| Aktywa obrotowe | 5.5 | 62.1 | 62.1 | 68.6 | 68.6 | 79.0 | 79.0 | 86.4 | 86.4 | 107.3 | 107.3 | 189.5 | 192.1 | 191.1 | 201.6 | 219.3 | 649.2 | 647.7 | 643.7 | 593.4 | 637.3 | 620.8 | 609.9 | 570.0 | 524.7 | 468.3 | 861.0 | 848.6 | 808.9 | 753.9 | 743.5 | 770.9 | 744.4 | 768.0 | 765.0 | 797.5 | 779.7 |
| Środki pieniężne i Inwestycje | 5.5 | 7.0 | 7.0 | 5.5 | 5.5 | 19.9 | 19.9 | 28.5 | 28.5 | 19.3 | 19.3 | 32.4 | 52.4 | 45.6 | 49.9 | 76.1 | 500.7 | 383.4 | 411.6 | 330.4 | 264.7 | 184.0 | 256.3 | 263.5 | 202.9 | 123.8 | 588.1 | 598.9 | 579.8 | 521.4 | 515.7 | 539.1 | 520.2 | 491.7 | 467.1 | 459.2 | 457.5 |
| Zapasy | 0.0 | 17.0 | 17.0 | 20.4 | 20.4 | 17.7 | 17.7 | 20.5 | 20.5 | 21.8 | 21.8 | 21.2 | 36.6 | 36.6 | 44.5 | 38.3 | 47.8 | 109.7 | 108.6 | 90.4 | 133.4 | 163.4 | 149.5 | 123.1 | 128.4 | 145.8 | 131.4 | 124.8 | 126.0 | 107.4 | 87.4 | 84.5 | 92.0 | 96.3 | 110.3 | 129.8 | 136.5 |
| Inwestycje krótkoterminowe | 11.1 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 60.2 | 185.1 | 45.2 | 0.0 | 30.0 | 10.0 | 28.3 | 0.0 | 26.1 | 0.0 | 25.8 | 0.0 | 0.0 | 49.8 | 49.5 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | (181.8) | 256.1 | 67.3 | 175.0 | 155.0 |
| Środki pieniężne i inne aktywa pieniężne | (5.5) | 7.0 | 7.0 | 5.5 | 5.5 | 19.9 | 19.9 | 28.5 | 28.5 | 19.3 | 19.3 | 32.4 | 52.4 | 45.6 | 49.9 | 46.1 | 490.7 | 383.4 | 411.6 | 330.4 | 264.7 | 184.0 | 256.3 | 263.5 | 202.9 | 123.8 | 588.1 | 598.9 | 579.8 | 521.4 | 515.7 | 539.1 | 520.2 | 235.6 | 467.1 | 284.2 | 302.5 |
| Należności krótkoterminowe | 0.0 | 10.5 | 10.5 | 13.6 | 13.6 | 14.3 | 14.3 | 11.7 | 11.7 | 19.1 | 19.1 | 21.5 | 19.6 | 16.5 | 20.7 | 21.6 | 25.8 | 42.5 | 30.5 | 60.9 | 79.9 | 72.8 | 78.4 | 67.4 | 45.6 | 70.4 | 60.1 | 63.6 | 38.8 | 36.5 | 33.4 | 39.1 | 27.3 | 36.4 | 28.4 | 51.9 | 42.3 |
| Dług krótkoterminowy | 0.0 | 19.5 | 19.5 | 21.0 | 21.0 | 21.0 | 21.0 | 21.0 | 21.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 3.6 | 5.7 | 7.4 | 8.9 | 8.5 | 9.6 | 9.4 | 7.2 | 6.5 | 6.8 | 4.5 | 3.3 | 2.8 | 2.9 | 1.7 | 0.0 | 0.0 | 0.0 |
| Zobowiązania krótkoterminowe | 0.0 | 44.7 | 44.7 | 49.6 | 49.6 | 49.4 | 49.4 | 41.7 | 41.7 | 35.0 | 35.0 | 38.7 | 36.5 | 34.3 | 37.2 | 42.2 | 88.1 | 113.0 | 89.1 | 135.8 | 176.4 | 192.4 | 185.7 | 144.3 | 136.3 | 151.9 | 118.8 | 120.9 | 102.7 | 94.5 | 93.4 | 103.4 | 95.1 | 95.5 | 83.8 | 119.3 | 97.0 |
| 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 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | (3.6) | 87.6 | 109.3 | 95.1 | 66.5 | 32.6 | 0.0 | 25.5 | 25.8 | 27.4 | 52.3 | 55.4 | 59.9 | 63.4 | 17.7 | 0.0 | 0.0 | 0.0 |
| Zobowiązania długoterminowe | 0.0 | 21.8 | 21.8 | 15.2 | 15.2 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 7.6 | 5.5 | 6.5 | 6.5 | 7.0 | 7.3 | 17.4 | 33.1 | 37.0 | 47.0 | 49.1 | 65.5 | 64.3 | 60.6 | 39.3 | 379.8 | 344.4 | 348.4 | 355.6 | 361.4 | 365.1 | 369.7 | 348.5 | 377.8 | 385.6 | 393.2 |
| 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 | 9.8 | 9.4 | 9.8 | 9.8 | 8.7 | 8.1 | 2.0 | 2.0 | 2.0 | 2.0 | 1.8 | 1.7 | 1.7 | 1.7 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 |
| Zobowiązania długoterminowe | 0.0 | 21.8 | 21.8 | 15.2 | 15.2 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 7.6 | 5.5 | 6.5 | 6.5 | 7.0 | 7.3 | 17.4 | 33.1 | 37.0 | 47.0 | 49.1 | 65.5 | 64.3 | 60.6 | 39.3 | 379.8 | 344.4 | 348.4 | 355.6 | 361.4 | 365.1 | 369.7 | 348.5 | 377.8 | 385.6 | 393.2 |
| 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 | 8.7 | 10.1 | 12.0 | 10.0 | 10.4 | 7.1 | 6.1 | 1.7 | 1.4 | 0.8 | 0.9 | 0.8 | 0.5 | 0.5 | 0.2 | 0.1 | 0.4 | 0.4 |
| Zobowiązania ogółem | 0.0 | 66.5 | 66.5 | 64.8 | 64.8 | 49.4 | 49.4 | 41.7 | 41.7 | 35.0 | 35.0 | 46.3 | 42.0 | 40.9 | 43.7 | 49.3 | 95.4 | 130.4 | 122.2 | 172.8 | 223.4 | 241.5 | 251.2 | 208.6 | 197.0 | 191.1 | 498.6 | 465.2 | 451.1 | 450.1 | 454.7 | 468.5 | 464.8 | 444.0 | 461.6 | 505.0 | 490.2 |
| Kapitał (fundusz) podstawowy | 0.0 | 42.5 | 42.5 | 42.5 | 42.5 | 42.5 | 42.5 | 42.5 | 42.5 | 42.5 | 42.5 | 45.5 | 75.0 | 75.0 | 75.0 | 75.0 | 100.0 | 100.0 | 100.0 | 100.0 | 100.0 | 100.0 | 100.0 | 100.0 | 100.0 | 140.0 | 140.4 | 140.4 | 140.4 | 140.4 | 140.4 | 140.4 | 140.4 | 140.4 | 140.4 | 140.4 | 140.4 |
| Zyski zatrzymane | 0.0 | 20.5 | 20.5 | 26.8 | 26.8 | 46.8 | 46.8 | 60.6 | 60.6 | 87.5 | 87.5 | 111.8 | 117.0 | 136.2 | 155.6 | 171.3 | 204.8 | 231.4 | 250.5 | 230.0 | 278.1 | 310.9 | 369.0 | 370.0 | 411.1 | 380.0 | 395.6 | 387.9 | 379.1 | 380.8 | 391.8 | 412.0 | 420.2 | 432.0 | 452.1 | 465.8 | 482.2 |
| Kapitał własny | 90.2 | 119.4 | 119.4 | 126.5 | 126.5 | 146.5 | 146.5 | 160.2 | 160.2 | 186.9 | 186.9 | 282.0 | 287.1 | 306.3 | 325.7 | 348.1 | 761.0 | 787.6 | 806.8 | 796.9 | 844.9 | 882.1 | 945.1 | 971.8 | 1 017.9 | 989.4 | 1 106.6 | 1 140.1 | 1 131.4 | 1 133.2 | 1 144.3 | 1 157.6 | 1 145.7 | 1 156.1 | 1 169.4 | 1 197.0 | 1 214.3 |
| Udziały mniejszościowe | 0.0 | 0.0 | 0.0 | 0.7 | 0.7 | 0.1 | 0.1 | -0.0 | -0.0 | (0.1) | (0.1) | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.7 | 0.8 | 0.8 | 0.9 | 0.6 | 0.7 | 0.7 | 2.2 | 7.3 | 8.1 |
| Pasywa | 90.2 | 185.9 | 185.9 | 191.2 | 191.2 | 195.9 | 195.9 | 201.9 | 201.9 | 221.9 | 221.9 | 328.2 | 329.1 | 347.2 | 369.4 | 397.4 | 856.4 | 918.0 | 928.9 | 969.7 | 1 068.3 | 1 123.6 | 1 196.4 | 1 180.5 | 1 214.9 | 1 180.5 | 1 605.2 | 1 605.3 | 1 582.5 | 1 583.3 | 1 599.0 | 1 626.1 | 1 610.5 | 1 624.7 | 1 630.9 | 1 702.0 | 1 704.5 |
| Inwestycje | 11.1 | 0.0 | 0.0 | 1.0 | 1.0 | 1.0 | 1.0 | 1.0 | 1.0 | 1.0 | 1.0 | 0.2 | 0.0 | 0.0 | 0.0 | 30.0 | 10.0 | 3.6 | 2.8 | 0.0 | 0.0 | 25.8 | 0.0 | 30.7 | 49.8 | 49.5 | 57.4 | 62.4 | 61.9 | 61.7 | 62.1 | 62.0 | 61.7 | 497.9 | 67.3 | 67.4 | 66.7 |
| Dług | 0.0 | 38.2 | 38.2 | 32.2 | 32.2 | 21.0 | 21.0 | 21.0 | 21.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 12.3 | 15.9 | 19.3 | 38.9 | 38.8 | 36.6 | 15.6 | 354.3 | 321.9 | 327.3 | 330.8 | 335.3 | 340.2 | 345.8 | 350.1 | 354.2 | 360.3 | 365.8 |
| Środki pieniężne i inne aktywa pieniężne | (5.5) | 7.0 | 7.0 | 5.5 | 5.5 | 19.9 | 19.9 | 28.5 | 28.5 | 19.3 | 19.3 | 32.4 | 52.4 | 45.6 | 49.9 | 46.1 | 490.7 | 383.4 | 411.6 | 330.4 | 264.7 | 184.0 | 256.3 | 263.5 | 202.9 | 123.8 | 588.1 | 598.9 | 579.8 | 521.4 | 515.7 | 539.1 | 520.2 | 235.6 | 467.1 | 284.2 | 302.5 |
| Dług netto | 5.5 | 31.2 | 31.2 | 26.8 | 26.8 | 1.1 | 1.1 | (7.5) | (7.5) | (19.3) | (19.3) | (32.4) | (52.4) | (45.6) | (49.9) | (46.1) | (490.7) | (383.4) | (411.6) | (318.2) | (248.9) | (164.7) | (217.5) | (224.7) | (166.3) | (108.2) | (233.8) | (277.0) | (252.5) | (190.6) | (180.4) | (198.9) | (174.4) | 114.5 | (112.9) | 76.1 | 63.3 |
| Ticker | 688026.SS | 688026.SS | 688026.SS | 688026.SS | 688026.SS | 688026.SS | 688026.SS | 688026.SS | 688026.SS | 688026.SS | 688026.SS | 688026.SS | 688026.SS | 688026.SS | 688026.SS | 688026.SS | 688026.SS | 688026.SS | 688026.SS | 688026.SS | 688026.SS | 688026.SS | 688026.SS | 688026.SS | 688026.SS | 688026.SS | 688026.SS | 688026.SS | 688026.SS | 688026.SS | 688026.SS | 688026.SS | 688026.SS | 688026.SS | 688026.SS | 688026.SS | 688026.SS |
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