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| Rok finansowy | 2016 | 2016 | 2016 | 2016 | 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 | Q2 | Q3 | Q4 | Q1 | Q2 | 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 | 553.9 | 553.9 | 607.8 | 607.8 | 636.5 | 636.5 | 692.2 | 1 013.1 | 1 006.5 | 990.4 | 1 047.7 | 1 447.6 | 1 485.8 | 1 469.2 | 1 558.0 | 1 514.5 | 1 531.1 | 1 526.1 | 1 613.0 | 1 598.5 | 1 614.3 | 1 578.3 | 1 641.0 | 1 605.1 | 1 600.2 | 1 552.7 | 1 611.4 | 1 594.0 | 1 594.1 | 1 557.2 | 1 582.0 | 1 554.1 | 1 560.7 |
| Aktywa trwałe | 264.9 | 264.9 | 346.0 | 346.0 | 380.9 | 380.9 | 408.6 | 516.2 | 1 006.5 | 538.1 | 564.2 | 597.6 | 619.0 | 650.4 | 682.4 | 720.6 | 757.8 | 814.1 | 844.8 | 865.0 | 875.5 | 887.2 | 898.6 | 899.6 | 899.7 | 925.0 | 979.4 | 995.7 | 988.8 | 986.8 | 1 001.0 | 1 003.3 | 1 018.7 |
| Rzeczowe aktywa trwałe netto | 183.0 | 183.0 | 303.8 | 303.8 | 336.4 | 336.4 | 366.3 | 465.6 | 0.0 | 485.1 | 507.0 | 546.9 | 562.8 | 596.7 | 610.8 | 642.8 | 658.9 | 727.7 | 742.0 | 768.6 | 774.0 | 776.3 | 777.6 | 776.7 | 772.8 | 782.8 | 804.5 | 823.1 | 817.6 | 810.3 | 806.7 | 810.9 | 810.9 |
| 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 |
| Wartości niematerialne i prawne | 36.4 | 36.4 | 36.0 | 36.0 | 35.6 | 35.6 | 35.2 | 34.4 | 0.0 | 34.0 | 34.0 | 33.8 | 35.1 | 35.0 | 35.1 | 35.1 | 44.1 | 49.3 | 57.2 | 68.2 | 73.0 | 76.7 | 89.9 | 95.3 | 97.0 | 115.4 | 136.3 | 136.0 | 135.6 | 153.0 | 154.9 | 135.8 | 137.3 |
| Wartość firmy i wartości niematerialne i prawne | 36.4 | 36.4 | 36.0 | 36.0 | 35.6 | 35.6 | 35.2 | 34.4 | 0.0 | 34.0 | 34.0 | 33.8 | 35.1 | 35.0 | 35.1 | 35.1 | 44.1 | 49.3 | 57.2 | 68.2 | 73.0 | 76.7 | 89.9 | 95.3 | 97.0 | 115.4 | 136.3 | 136.0 | 135.6 | 153.0 | 154.9 | 135.8 | 137.3 |
| Należności netto | 125.9 | 132.9 | 42.9 | 42.9 | 135.0 | 143.2 | 83.9 | 59.4 | 0.0 | 139.3 | 0.0 | 104.7 | 156.7 | 164.6 | 266.8 | 0.0 | 173.8 | 0.0 | 225.8 | 160.6 | 0.0 | 0.0 | 307.5 | 229.6 | 273.8 | 266.6 | 329.2 | 274.0 | 313.4 | 277.3 | 318.7 | 264.6 | 306.7 |
| 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 | 0.0 | 0.0 | 1.6 | (470.9) | (408.7) | (294.1) | (354.3) | (422.5) | (353.2) | (293.1) | (297.6) | (303.5) | (265.5) | (88.9) | (143.1) | (160.8) | (130.7) | (38.9) | (57.4) | (37.2) | (28.1) |
| Aktywa obrotowe | 289.0 | 289.0 | 261.8 | 261.8 | 255.6 | 255.6 | 283.6 | 496.9 | 384.3 | 452.3 | 483.5 | 850.0 | 866.8 | 818.8 | 875.6 | 793.9 | 773.3 | 712.0 | 768.2 | 733.5 | 738.8 | 691.2 | 742.4 | 705.5 | 700.5 | 627.7 | 632.0 | 598.3 | 605.3 | 570.4 | 581.0 | 550.8 | 541.9 |
| Środki pieniężne i Inwestycje | 116.8 | 112.9 | 165.3 | 165.3 | 55.9 | 55.9 | 146.0 | 384.3 | 384.3 | 221.8 | 234.7 | 155.9 | 77.3 | 235.7 | 134.8 | 587.1 | 514.6 | 476.1 | 439.0 | 468.3 | 407.9 | 359.1 | 324.5 | 357.9 | 313.0 | 239.3 | 183.7 | 207.4 | 173.3 | 178.8 | 166.1 | 190.0 | 141.2 |
| Zapasy | 41.9 | 41.9 | 47.5 | 47.5 | 47.1 | 47.1 | 51.6 | 52.9 | 0.0 | 50.1 | 48.0 | 55.7 | 56.3 | 53.4 | 54.1 | 71.2 | 84.2 | 70.9 | 102.3 | 103.4 | 103.2 | 121.1 | 106.0 | 115.3 | 110.9 | 121.2 | 115.1 | 111.8 | 112.0 | 114.2 | 95.1 | 95.1 | 93.1 |
| Inwestycje krótkoterminowe | 3.9 | 3.9 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 768.6 | 0.0 | 0.0 | 532.2 | 0.0 | 363.9 | 0.0 | 472.5 | 410.3 | 295.7 | 355.9 | 424.1 | 354.8 | 294.7 | 299.2 | 305.1 | 267.1 | 90.4 | 144.7 | 162.4 | 132.3 | 40.5 | 61.0 | 43.8 | 44.7 |
| Środki pieniężne i inne aktywa pieniężne | 112.9 | 112.9 | 165.3 | 165.3 | 55.9 | 55.9 | 146.0 | 384.3 | (384.3) | 221.8 | 234.7 | 155.9 | 77.3 | 235.7 | 134.8 | 114.6 | 104.3 | 180.4 | 83.1 | 44.2 | 53.1 | 64.5 | 25.3 | 52.7 | 45.9 | 148.8 | 39.0 | 45.0 | 40.9 | 138.3 | 105.1 | 146.2 | 96.5 |
| Należności krótkoterminowe | 1.7 | 1.7 | 3.0 | 3.0 | 1.7 | 1.7 | 3.9 | 9.2 | 0.0 | 3.9 | 5.9 | 2.9 | 4.2 | 9.7 | 5.1 | 7.5 | 5.1 | 6.2 | 16.3 | 11.3 | 12.8 | 13.2 | 17.2 | 8.9 | 7.2 | 7.4 | 9.7 | 5.1 | 10.3 | 3.5 | 8.3 | 5.4 | 9.1 |
| Dług krótkoterminowy | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 3.7 | 0.0 | 0.0 | 5.0 | 7.5 | 10.0 | 12.5 | 15.0 | 17.5 | 0.1 | (8.3) | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 0.3 | 0.3 | 0.3 | 0.3 | 0.3 | 0.6 | 0.0 | 14.0 | 14.0 |
| Zobowiązania krótkoterminowe | 123.5 | 123.5 | 142.3 | 142.3 | 112.5 | 112.5 | 118.9 | 151.2 | 0.0 | 123.3 | 144.9 | 146.3 | 140.2 | 140.9 | 153.2 | 105.9 | 90.5 | 107.1 | 134.2 | 113.5 | 103.3 | 103.1 | 115.7 | 97.2 | 75.2 | 66.7 | 78.6 | 76.5 | 80.1 | 88.5 | 94.6 | 116.2 | 128.4 |
| Rozliczenia międzyokresowe | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 78.2 | 0.0 | 0.0 | 85.5 | 103.8 | 101.9 | 102.6 | 93.7 | 106.6 | (0.1) | 8.3 | 78.8 | 97.3 | 85.2 | 0.0 | 0.0 | 11.6 | 10.5 | 6.6 | 49.3 | 56.7 | 61.1 | 59.6 | 73.6 | 0.0 | 0.0 | 0.0 |
| Zobowiązania długoterminowe | 0.0 | 0.0 | 0.0 | 0.0 | 19.1 | 19.1 | 24.0 | 30.0 | 0.0 | 25.0 | 22.5 | 20.0 | 15.0 | 10.0 | 5.0 | 12.3 | 12.0 | 12.2 | 11.9 | 11.9 | 11.7 | 11.5 | 11.2 | 11.0 | 11.9 | 11.2 | 11.0 | 10.4 | 10.1 | 12.5 | 11.7 | 12.3 | 12.4 |
| 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 | 0.1 | 0.0 | 0.1 | 0.1 | 0.3 | 0.3 | 0.3 | 0.2 | 0.3 | 0.7 | 0.3 | 0.4 | 0.0 | 0.0 | 0.0 | 0.1 | 0.2 | 0.3 |
| Zobowiązania długoterminowe | 0.0 | 0.0 | 0.0 | 0.0 | 19.1 | 19.1 | 24.0 | 30.0 | 0.0 | 25.0 | 22.5 | 20.0 | 15.0 | 10.0 | 5.0 | 12.3 | 12.0 | 12.2 | 11.9 | 11.9 | 11.7 | 11.5 | 11.2 | 11.0 | 11.9 | 11.2 | 11.0 | 10.4 | 10.1 | 12.5 | 11.7 | 12.3 | 12.4 |
| 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 | 0.5 | 0.0 | 0.4 | 0.4 | 0.4 | 0.3 | 0.4 | 0.3 | 0.3 | 1.1 | 1.0 | 0.9 | 0.9 | 0.8 | 1.6 | 1.2 | 1.0 | 1.4 |
| Zobowiązania ogółem | 123.5 | 123.5 | 142.3 | 142.3 | 131.6 | 131.6 | 142.9 | 181.2 | 0.0 | 148.3 | 167.4 | 166.3 | 155.2 | 150.9 | 158.2 | 118.2 | 102.4 | 119.2 | 146.1 | 125.5 | 115.0 | 114.6 | 126.9 | 108.2 | 87.1 | 77.9 | 89.6 | 86.9 | 90.2 | 100.9 | 106.3 | 128.5 | 140.8 |
| Kapitał (fundusz) podstawowy | 99.1 | 99.1 | 99.1 | 99.1 | 99.1 | 99.1 | 99.1 | 359.7 | 0.0 | 359.7 | 359.7 | 409.7 | 409.7 | 409.7 | 409.7 | 409.7 | 409.7 | 409.7 | 410.6 | 410.6 | 410.6 | 410.6 | 410.6 | 410.6 | 410.6 | 410.6 | 410.6 | 410.6 | 410.6 | 410.6 | 410.6 | 410.6 | 410.6 |
| Zyski zatrzymane | 104.4 | 96.8 | 139.4 | 124.5 | 178.9 | 164.0 | 198.4 | 267.3 | 0.0 | 277.5 | 315.7 | 308.7 | 355.8 | 336.7 | 413.4 | 392.5 | 420.9 | 395.9 | 443.4 | 450.1 | 474.0 | 436.4 | 485.5 | 468.6 | 484.4 | 445.6 | 472.8 | 463.8 | 461.6 | 415.0 | 435.3 | 404.7 | 401.7 |
| Kapitał własny | 430.5 | 430.5 | 465.5 | 465.5 | 505.0 | 505.0 | 549.3 | 831.9 | 838.3 | 842.1 | 880.3 | 1 281.3 | 1 330.6 | 1 318.3 | 1 399.8 | 1 396.3 | 1 428.7 | 1 406.9 | 1 466.9 | 1 473.0 | 1 499.3 | 1 463.7 | 1 514.1 | 1 496.9 | 1 513.1 | 1 474.8 | 1 521.8 | 1 507.1 | 1 503.9 | 1 456.3 | 1 475.7 | 1 425.6 | 1 419.9 |
| 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 | (0.1) | (0.5) | (2.0) | (2.0) | (5.9) | (5.9) | (5.9) | (5.9) | 0.0 | 0.0 | 0.0 | 19.4 | 18.3 | 17.4 | 16.4 | 15.4 | 14.3 | 13.3 |
| Pasywa | 553.9 | 553.9 | 607.8 | 607.8 | 636.5 | 636.5 | 692.2 | 1 013.1 | 1 006.5 | 990.4 | 1 047.7 | 1 447.6 | 1 485.8 | 1 469.2 | 1 558.0 | 1 514.5 | 1 531.1 | 1 526.1 | 1 613.0 | 1 598.5 | 1 614.3 | 1 578.3 | 1 641.0 | 1 605.1 | 1 600.2 | 1 552.7 | 1 611.4 | 1 594.0 | 1 594.1 | 1 557.2 | 1 582.0 | 1 554.1 | 1 560.7 |
| Inwestycje | 3.9 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 768.6 | 0.0 | 0.0 | 532.2 | 0.0 | 363.9 | 1.6 | 1.6 | 1.6 | 1.6 | 1.6 | 1.6 | 1.6 | 1.6 | 1.6 | 1.6 | 1.6 | 1.6 | 1.6 | 1.6 | 1.6 | 1.6 | 3.6 | 6.6 | 16.6 |
| Dług | 0.0 | 0.0 | 0.0 | 0.0 | 19.1 | 19.1 | 27.7 | 30.0 | 0.0 | 30.0 | 30.0 | 30.0 | 27.5 | 25.0 | 22.5 | 0.7 | 0.0 | 0.6 | 0.5 | 0.5 | 0.5 | 0.5 | 0.4 | 0.4 | 1.4 | 1.3 | 1.2 | 1.3 | 1.2 | 2.2 | 1.2 | 15.0 | 15.4 |
| Środki pieniężne i inne aktywa pieniężne | 112.9 | 112.9 | 165.3 | 165.3 | 55.9 | 55.9 | 146.0 | 384.3 | (384.3) | 221.8 | 234.7 | 155.9 | 77.3 | 235.7 | 134.8 | 114.6 | 104.3 | 180.4 | 83.1 | 44.2 | 53.1 | 64.5 | 25.3 | 52.7 | 45.9 | 148.8 | 39.0 | 45.0 | 40.9 | 138.3 | 105.1 | 146.2 | 96.5 |
| Dług netto | (112.9) | (112.9) | (165.3) | (165.3) | (36.9) | (36.9) | (118.2) | (354.3) | 384.3 | (191.8) | (204.7) | (125.8) | (49.8) | (210.7) | (112.3) | (114.0) | (104.3) | (179.8) | (82.5) | (43.7) | (52.6) | (64.0) | (24.9) | (52.3) | (44.5) | (147.5) | (37.8) | (43.7) | (39.8) | (136.1) | (103.9) | (131.2) | (81.0) |
| Ticker | 688098.SS | 688098.SS | 688098.SS | 688098.SS | 688098.SS | 688098.SS | 688098.SS | 688098.SS | 688098.SS | 688098.SS | 688098.SS | 688098.SS | 688098.SS | 688098.SS | 688098.SS | 688098.SS | 688098.SS | 688098.SS | 688098.SS | 688098.SS | 688098.SS | 688098.SS | 688098.SS | 688098.SS | 688098.SS | 688098.SS | 688098.SS | 688098.SS | 688098.SS | 688098.SS | 688098.SS | 688098.SS | 688098.SS |
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