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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 | 1 904.0 | 1 910.5 | 2 067.1 | 2 144.7 | 2 446.9 | 3 033.9 | 2 974.7 | 3 064.4 | 3 284.6 | 3 236.9 | 3 319.0 | 3 607.6 | 3 711.3 | 3 761.0 | 3 701.4 | 3 978.5 | 3 918.2 | 3 944.7 | 3 923.2 | 4 172.7 | 4 257.6 | 4 476.5 | 4 404.9 | 4 647.2 | 4 957.1 | 5 046.2 |
| Aktywa trwałe | 412.8 | 409.0 | 414.8 | 415.9 | 427.5 | 423.4 | 422.1 | 424.4 | 448.2 | 451.4 | 451.3 | 453.1 | 467.4 | 481.3 | 483.9 | 500.5 | 520.5 | 519.2 | 515.5 | 546.8 | 539.2 | 542.5 | 541.1 | 548.2 | 627.4 | 773.9 |
| Rzeczowe aktywa trwałe netto | 210.8 | 209.0 | 213.8 | 215.9 | 218.7 | 216.6 | 215.5 | 220.3 | 222.0 | 240.6 | 240.6 | 244.4 | 252.2 | 253.9 | 247.7 | 261.2 | 260.2 | 260.3 | 253.4 | 273.2 | 269.7 | 275.8 | 276.5 | 274.3 | 290.4 | 436.3 |
| 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 |
| Wartości niematerialne i prawne | 75.2 | 74.5 | 74.4 | 73.7 | 73.3 | 72.7 | 72.1 | 71.5 | 70.8 | 70.4 | 69.8 | 69.2 | 68.8 | 68.2 | 67.6 | 67.7 | 67.2 | 66.9 | 66.5 | 70.4 | 70.9 | 70.0 | 69.1 | 68.2 | 0.0 | 123.7 |
| Wartość firmy i wartości niematerialne i prawne | 75.2 | 74.5 | 74.4 | 73.7 | 73.3 | 72.7 | 72.1 | 71.5 | 70.8 | 70.4 | 69.8 | 69.2 | 68.8 | 68.2 | 67.6 | 67.7 | 67.2 | 66.9 | 66.5 | 70.4 | 70.9 | 70.0 | 69.1 | 68.2 | 74.3 | 123.7 |
| Należności netto | 742.4 | 654.9 | 812.5 | 865.6 | 962.0 | 906.2 | 1 050.0 | 1 056.6 | 1 128.5 | 1 077.0 | 1 190.8 | 1 304.3 | 1 213.0 | 1 222.2 | 1 390.6 | 1 553.6 | 1 426.0 | 1 454.7 | 1 660.9 | 1 747.9 | 1 547.6 | 1 624.6 | 1 813.1 | 1 793.7 | 1 987.4 | 2 140.1 |
| Inwestycje długoterminowe | 109.7 | 108.6 | 107.7 | 106.6 | 108.6 | 97.3 | 104.8 | (103.7) | 125.1 | 123.2 | 26.4 | 25.8 | 30.6 | (108.5) | (58.4) | (138.4) | 31.8 | (258.2) | (278.2) | (200.2) | (47.9) | 155.1 | 154.7 | (747.9) | 36.6 | (482.4) |
| Aktywa obrotowe | 1 491.1 | 1 501.5 | 1 652.4 | 1 728.8 | 2 019.4 | 2 610.5 | 2 552.5 | 2 640.0 | 2 836.4 | 2 785.5 | 2 867.7 | 3 154.5 | 3 243.9 | 3 279.7 | 3 217.4 | 3 478.1 | 3 397.8 | 3 425.6 | 3 407.7 | 3 625.9 | 3 718.3 | 3 934.0 | 3 863.8 | 4 099.0 | 4 329.7 | 4 272.3 |
| Środki pieniężne i Inwestycje | 581.0 | 531.5 | 704.9 | 703.8 | 869.7 | 1 455.0 | 1 128.1 | 1 165.7 | 1 544.0 | 1 503.6 | 1 433.2 | 1 503.8 | 1 713.1 | 1 712.4 | 1 533.5 | 1 608.5 | 1 600.3 | 1 618.5 | 1 433.4 | 1 541.7 | 1 749.3 | 1 864.6 | 1 689.4 | 1 860.6 | 1 878.0 | 1 682.9 |
| Zapasy | 121.9 | 125.6 | 113.3 | 131.7 | 147.3 | 158.0 | 130.2 | 143.4 | 124.2 | 151.4 | 210.9 | 242.1 | 237.2 | 275.4 | 218.0 | 232.1 | 262.9 | 252.5 | 241.7 | 263.3 | 309.6 | 332.4 | 346.6 | 366.2 | 342.0 | 349.8 |
| Inwestycje krótkoterminowe | (103.0) | (101.9) | (101.0) | (99.9) | (85.7) | (74.4) | (81.9) | 126.6 | (98.4) | (96.5) | 0.3 | 0.9 | 1.0 | 140.1 | 90.0 | 170.0 | 30.0 | 320.0 | 340.0 | 270.0 | 120.0 | 610.0 | 360.0 | 820.0 | 50.0 | 569.0 |
| Środki pieniężne i inne aktywa pieniężne | 581.0 | 531.5 | 704.9 | 703.8 | 869.7 | 1 455.0 | 1 128.1 | 1 165.7 | 1 544.0 | 1 503.6 | 1 433.0 | 1 502.9 | 1 712.0 | 1 572.3 | 1 443.5 | 1 438.5 | 1 570.3 | 1 298.5 | 1 093.4 | 1 271.7 | 1 629.3 | 1 254.6 | 1 329.4 | 1 040.6 | 1 828.0 | 1 113.9 |
| Należności krótkoterminowe | 499.3 | 483.8 | 556.2 | 587.8 | 790.5 | 751.0 | 673.4 | 656.9 | 810.4 | 737.4 | 803.9 | 931.4 | 904.5 | 904.9 | 846.3 | 963.3 | 927.7 | 919.4 | 995.7 | 1 116.6 | 1 034.5 | 707.4 | 828.9 | 750.2 | 734.3 | 1 360.1 |
| Dług krótkoterminowy | 0.0 | 0.0 | 0.0 | 0.0 | 15.3 | 15.0 | 20.9 | 27.4 | 1.5 | 363.1 | 0.6 | 0.2 | 1.8 | 1.9 | 1.3 | 9.5 | 12.8 | 15.0 | 5.2 | 4.8 | 3.7 | 405.9 | 280.3 | 334.2 | 0.0 | 0.0 |
| Zobowiązania krótkoterminowe | 561.9 | 540.2 | 609.9 | 638.5 | 873.3 | 817.0 | 754.9 | 772.5 | 921.6 | 817.2 | 898.8 | 1 056.3 | 1 066.1 | 1 165.8 | 980.6 | 1 163.1 | 1 146.4 | 1 265.8 | 1 184.0 | 1 361.4 | 1 264.9 | 1 579.3 | 1 338.3 | 1 487.6 | 1 580.6 | 1 861.7 |
| Rozliczenia międzyokresowe | 0.0 | 0.0 | 0.0 | 0.0 | (15.3) | (15.0) | (20.9) | (27.4) | (1.5) | 29.6 | 84.5 | 99.1 | 37.3 | 43.0 | 0.0 | 39.9 | 38.3 | 28.1 | 172.0 | 225.8 | 214.5 | 33.6 | 30.6 | 0.0 | 0.0 | 0.0 |
| Zobowiązania długoterminowe | 4.3 | 4.4 | 5.8 | 5.8 | 7.8 | 7.5 | 7.6 | 7.8 | 8.0 | 11.5 | 10.3 | 10.4 | 10.5 | 25.4 | 25.4 | 25.6 | 22.0 | 22.5 | 17.9 | 19.1 | 20.8 | 23.5 | 22.9 | 22.4 | 25.1 | 21.1 |
| Rezerwy z tytułu odroczonego podatku | 3.3 | 3.4 | 3.5 | 3.5 | 5.9 | 5.9 | 6.1 | 6.3 | 6.9 | 6.9 | 7.1 | 7.6 | 8.7 | 9.2 | 9.3 | 9.5 | 10.0 | 10.5 | 10.5 | 11.8 | 13.8 | 15.0 | 15.1 | 14.5 | 14.3 | 14.5 |
| Zobowiązania długoterminowe | 4.3 | 4.4 | 5.8 | 5.8 | 7.8 | 7.5 | 7.6 | 7.8 | 8.0 | 11.5 | 10.3 | 10.4 | 10.5 | 25.4 | 25.4 | 25.6 | 22.0 | 22.5 | 17.9 | 19.1 | 20.8 | 23.5 | 22.9 | 22.4 | 25.1 | 21.1 |
| Zobowiązania z tytułu leasingu | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 1.1 | 0.6 | 0.0 | 1.8 | 1.9 | 1.3 | 0.6 | 0.0 | 0.0 | 1.5 | 0.0 | 0.0 | 5.1 | 4.4 | 3.6 | 4.2 | 3.6 |
| Zobowiązania ogółem | 566.1 | 544.6 | 615.7 | 644.3 | 881.1 | 824.5 | 762.4 | 780.2 | 929.6 | 828.8 | 909.1 | 1 066.7 | 1 076.6 | 1 191.1 | 1 006.0 | 1 188.6 | 1 168.4 | 1 288.2 | 1 202.0 | 1 380.5 | 1 285.7 | 1 602.8 | 1 361.2 | 1 510.1 | 1 605.7 | 1 882.8 |
| Kapitał (fundusz) podstawowy | 450.0 | 450.0 | 450.0 | 450.0 | 450.0 | 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 | 491.7 | 491.7 | 491.7 |
| Zyski zatrzymane | 334.0 | 362.0 | 447.6 | 496.4 | 542.7 | 575.4 | 592.2 | 664.2 | 711.6 | 764.7 | 766.5 | 847.4 | 916.8 | 851.9 | 977.1 | 1 071.0 | 1 156.8 | 1 085.5 | 1 209.2 | 1 340.8 | 1 482.0 | 1 381.8 | 1 542.4 | 1 693.1 | 1 855.2 | 1 740.0 |
| Kapitał własny | 1 337.8 | 1 365.9 | 1 451.4 | 1 500.3 | 1 565.8 | 2 209.4 | 2 212.2 | 2 284.2 | 2 355.0 | 2 408.1 | 2 409.9 | 2 540.9 | 2 634.7 | 2 569.9 | 2 695.3 | 2 789.9 | 2 749.9 | 2 656.5 | 2 721.2 | 2 792.3 | 2 971.8 | 2 873.8 | 3 042.6 | 3 137.2 | 3 351.4 | 3 163.4 |
| Udziały mniejszościowe | 7.6 | 7.5 | 7.6 | 7.7 | 7.9 | 8.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 31.4 | 32.1 | 32.2 | 32.4 | 33.5 | 34.6 | 34.7 | 34.7 | 35.0 | 35.7 | 35.6 | 36.1 | 0.0 | 0.0 | 0.0 |
| Pasywa | 1 904.0 | 1 910.5 | 2 067.1 | 2 144.7 | 2 446.9 | 3 033.9 | 2 974.7 | 3 064.4 | 3 284.6 | 3 236.9 | 3 319.0 | 3 607.6 | 3 711.3 | 3 761.0 | 3 701.4 | 3 978.5 | 3 918.2 | 3 944.7 | 3 923.2 | 4 172.7 | 4 257.6 | 4 476.5 | 4 404.9 | 4 647.2 | 4 957.1 | 5 046.2 |
| Inwestycje | 6.7 | 6.7 | 6.7 | 6.7 | 22.9 | 22.9 | 22.9 | 22.9 | 26.7 | 26.7 | 26.7 | 26.7 | 31.6 | 31.6 | 31.6 | 31.6 | 61.8 | 61.8 | 61.8 | 69.8 | 72.1 | 765.1 | 514.7 | 72.1 | 86.6 | 86.6 |
| Dług | 0.0 | 0.0 | 0.0 | 0.0 | 15.3 | 15.0 | 20.9 | 27.4 | 1.5 | 1.1 | 0.6 | 0.2 | 1.8 | 1.9 | 1.3 | 9.5 | 12.8 | 15.0 | 5.2 | 4.8 | 3.7 | 411.0 | 284.6 | 3.6 | 4.2 | 3.6 |
| Środki pieniężne i inne aktywa pieniężne | 581.0 | 531.5 | 704.9 | 703.8 | 869.7 | 1 455.0 | 1 128.1 | 1 165.7 | 1 544.0 | 1 503.6 | 1 433.0 | 1 502.9 | 1 712.0 | 1 572.3 | 1 443.5 | 1 438.5 | 1 570.3 | 1 298.5 | 1 093.4 | 1 271.7 | 1 629.3 | 1 254.6 | 1 329.4 | 1 040.6 | 1 828.0 | 1 113.9 |
| Dług netto | (581.0) | (531.5) | (704.9) | (703.8) | (854.4) | (1 439.9) | (1 107.3) | (1 138.3) | (1 542.5) | (1 502.5) | (1 432.4) | (1 502.8) | (1 710.2) | (1 570.4) | (1 442.2) | (1 429.0) | (1 557.6) | (1 283.5) | (1 088.2) | (1 266.9) | (1 625.6) | (843.6) | (1 044.7) | (706.4) | (1 823.8) | (1 110.3) |
| Ticker | 688100.SS | 688100.SS | 688100.SS | 688100.SS | 688100.SS | 688100.SS | 688100.SS | 688100.SS | 688100.SS | 688100.SS | 688100.SS | 688100.SS | 688100.SS | 688100.SS | 688100.SS | 688100.SS | 688100.SS | 688100.SS | 688100.SS | 688100.SS | 688100.SS | 688100.SS | 688100.SS | 688100.SS | 688100.SS | 688100.SS |
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