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| Rok finansowy | 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 | 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 | 314.4 | 392.0 | 403.3 | 509.6 | 548.1 | 1 372.4 | 1 419.7 | 1 357.7 | 1 559.9 | 1 627.6 | 1 766.9 | 2 341.8 | 2 913.5 | 2 802.6 | 2 848.5 | 2 605.3 | 2 653.6 | 2 516.3 | 2 494.7 | 2 596.9 | 2 414.7 | 2 373.1 | 2 193.5 | 2 183.7 | 2 205.2 | 2 147.4 | 1 993.2 |
| Aktywa trwałe | 40.9 | 29.0 | 403.3 | 27.8 | 27.4 | 34.6 | 66.9 | 91.1 | 214.1 | 281.0 | 300.5 | 439.3 | 490.2 | 788.6 | 1 129.3 | 1 175.1 | 1 233.6 | 1 224.1 | 1 117.1 | 1 316.2 | 1 301.0 | 1 230.3 | 1 167.0 | 1 087.0 | 1 092.3 | 1 047.2 | 1 004.0 |
| Rzeczowe aktywa trwałe netto | 4.5 | 3.5 | 0.0 | 3.3 | 3.1 | 6.8 | 6.9 | 9.6 | 23.9 | 27.8 | 42.7 | 114.5 | 123.7 | 125.8 | 121.4 | 117.9 | 128.1 | 124.9 | 119.4 | 108.1 | 111.7 | 112.6 | 105.3 | 99.2 | 103.1 | 102.6 | 96.7 |
| Wartość firmy | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 26.9 | 26.9 | 77.5 | 78.5 | 78.5 | 78.5 | 78.5 | 78.5 | 78.5 | 78.5 | 78.5 | 78.5 | 78.5 | 337.9 | 337.9 | 336.1 | 336.1 | 336.1 | 336.1 | 336.1 | 336.1 |
| Wartości niematerialne i prawne | 5.3 | 10.4 | 0.0 | 9.0 | 8.7 | 9.9 | 16.5 | 15.1 | 37.5 | 35.2 | 33.9 | 32.2 | 29.7 | 27.5 | 24.6 | 166.9 | 169.2 | 159.0 | 153.2 | 239.3 | 235.5 | 223.5 | 215.4 | 208.3 | 199.8 | 190.8 | 182.8 |
| Wartość firmy i wartości niematerialne i prawne | 5.3 | 10.4 | 0.0 | 9.0 | 8.7 | 9.9 | 43.5 | 42.0 | 115.1 | 113.7 | 112.4 | 110.7 | 108.2 | 106.0 | 103.1 | 245.4 | 247.8 | 237.5 | 231.7 | 577.2 | 573.4 | 559.6 | 551.6 | 544.5 | 536.0 | 527.0 | 518.9 |
| Należności netto | 156.8 | 208.2 | 0.0 | 247.9 | 249.6 | 309.6 | 322.6 | 270.9 | 307.2 | 482.6 | 535.7 | 714.7 | 906.6 | 432.9 | 330.6 | 192.3 | 280.8 | 348.2 | 320.2 | 330.1 | 327.5 | 385.2 | 359.1 | 394.3 | 357.5 | 406.9 | 378.9 |
| Inwestycje długoterminowe | 28.6 | 13.4 | 0.0 | 13.5 | 13.6 | (766.4) | (684.7) | (589.6) | (461.0) | (192.1) | (274.6) | (334.9) | (655.3) | (391.7) | (121.6) | 27.4 | 183.0 | 261.9 | 419.5 | 280.1 | 215.2 | 323.8 | 283.3 | 246.8 | 312.4 | 319.4 | 294.5 |
| Aktywa obrotowe | 273.4 | 363.0 | 66.2 | 481.8 | 520.7 | 1 337.7 | 1 352.8 | 1 266.6 | 1 345.8 | 1 346.6 | 1 466.5 | 1 902.5 | 2 423.3 | 2 014.0 | 1 719.2 | 1 430.2 | 1 420.0 | 1 292.2 | 1 377.7 | 1 280.7 | 1 113.7 | 1 142.8 | 1 026.5 | 1 096.7 | 1 112.9 | 1 100.3 | 989.3 |
| Środki pieniężne i Inwestycje | 46.3 | 66.2 | 66.2 | 127.1 | 143.3 | 919.7 | 859.8 | 826.1 | 750.2 | 522.3 | 524.0 | 825.4 | 1 189.6 | 914.2 | 743.1 | 538.6 | 543.0 | 441.1 | 544.3 | 445.2 | 331.2 | 308.0 | 265.6 | 320.5 | 326.7 | 281.0 | 242.0 |
| Zapasy | 55.6 | 88.0 | 0.0 | 102.8 | 117.9 | 108.1 | 161.1 | 164.6 | 167.5 | 152.1 | 169.3 | 172.8 | 234.1 | 390.8 | 474.7 | 465.8 | 348.5 | 253.3 | 235.9 | 258.7 | 260.8 | 246.6 | 241.0 | 209.0 | 250.2 | 232.8 | 258.0 |
| Inwestycje krótkoterminowe | 0.0 | 0.0 | 132.5 | 0.0 | 0.0 | 780.5 | 698.7 | 621.2 | 524.7 | 313.2 | 398.7 | 527.2 | 860.7 | 583.4 | 348.3 | 246.7 | 184.3 | 153.2 | 11.1 | 36.9 | 105.2 | 62.9 | 38.8 | 39.1 | 37.4 | 0.5 | 0.5 |
| Środki pieniężne i inne aktywa pieniężne | 46.3 | 66.2 | (66.2) | 127.1 | 143.3 | 139.2 | 161.1 | 204.9 | 225.5 | 209.2 | 125.3 | 298.1 | 328.9 | 330.8 | 394.8 | 291.9 | 358.7 | 287.9 | 533.2 | 408.3 | 226.0 | 245.1 | 226.7 | 281.4 | 289.3 | 280.5 | 241.5 |
| Należności krótkoterminowe | 143.6 | 110.0 | 0.0 | 186.0 | 193.3 | 204.5 | 225.3 | 154.4 | 255.5 | 268.2 | 279.6 | 234.1 | 307.2 | 230.8 | 214.6 | 165.1 | 99.3 | 140.6 | 117.9 | 198.3 | 209.0 | 170.4 | 185.8 | 223.3 | 121.9 | 235.1 | 166.7 |
| Dług krótkoterminowy | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 10.0 | 10.0 | 10.1 | 46.5 | 142.3 | 184.2 | 213.4 | 318.0 | 417.5 | 556.1 | 405.7 | 475.1 | 386.5 | 357.6 | 399.7 | 275.2 | 270.7 | 275.4 | 299.2 | 315.1 |
| Zobowiązania krótkoterminowe | 163.3 | 124.9 | 0.0 | 197.9 | 210.8 | 223.4 | 249.1 | 190.8 | 335.8 | 344.1 | 376.2 | 609.7 | 866.8 | 806.1 | 825.7 | 790.5 | 824.4 | 679.5 | 706.8 | 683.7 | 690.8 | 683.4 | 564.3 | 600.8 | 670.9 | 741.8 | 623.3 |
| Rozliczenia międzyokresowe | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 3.6 | 1.0 | 56.8 | 39.6 | 204.6 | 314.8 | 247.3 | 0.0 | 0.0 | 43.9 | 29.4 | 16.1 | 54.3 | 59.6 | 7.1 | 45.0 | 53.2 | 0.0 | 0.0 | 0.0 |
| Zobowiązania długoterminowe | 13.2 | 14.5 | 139.6 | 17.6 | 15.7 | 16.3 | 18.1 | 16.6 | 14.9 | 7.0 | 17.1 | 91.5 | 104.1 | 89.5 | 82.4 | 80.5 | 198.8 | 310.3 | 296.6 | 330.7 | 221.0 | 212.1 | 204.1 | 163.4 | 121.0 | 88.6 | 66.2 |
| Rezerwy z tytułu odroczonego podatku | 0.1 | 0.0 | 0.0 | 0.0 | 0.0 | 0.3 | 0.9 | 0.9 | 3.0 | 3.4 | 3.5 | 9.0 | 9.3 | 8.4 | 10.6 | 11.9 | 11.2 | 16.8 | 31.0 | 36.3 | 34.2 | 29.1 | 28.7 | 26.1 | 26.4 | 26.0 | 23.9 |
| Zobowiązania długoterminowe | 13.2 | 14.5 | 139.6 | 17.6 | 15.7 | 16.3 | 18.1 | 16.6 | 14.9 | 7.0 | 17.1 | 91.5 | 104.1 | 89.5 | 82.4 | 80.5 | 198.8 | 310.3 | 296.6 | 330.7 | 221.0 | 212.1 | 204.1 | 163.4 | 121.0 | 88.6 | 66.2 |
| Zobowiązania z tytułu leasingu | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 10.4 | 79.5 | 92.2 | 79.1 | 70.0 | 67.0 | 65.5 | 54.4 | 51.9 | 39.4 | 37.6 | 40.4 | 38.1 | 37.3 | 41.3 | 34.6 | 29.8 |
| Zobowiązania ogółem | 176.5 | 139.4 | 139.6 | 215.5 | 226.5 | 239.7 | 267.2 | 207.5 | 350.7 | 351.1 | 393.3 | 701.2 | 970.9 | 895.7 | 908.1 | 871.0 | 1 023.2 | 989.7 | 1 003.4 | 1 014.4 | 911.9 | 895.6 | 768.4 | 764.2 | 791.9 | 830.3 | 689.6 |
| Kapitał (fundusz) podstawowy | 46.2 | 46.2 | 0.0 | 46.2 | 46.2 | 61.6 | 61.6 | 61.6 | 61.6 | 61.6 | 61.6 | 62.0 | 62.0 | 62.0 | 62.0 | 62.9 | 62.9 | 62.9 | 62.9 | 62.9 | 62.9 | 62.9 | 62.9 | 87.8 | 87.8 | 87.8 | 87.8 |
| Zyski zatrzymane | 3.6 | 96.8 | 0.0 | 138.3 | 165.9 | 179.4 | 182.1 | 158.0 | 178.5 | 214.8 | 284.0 | 488.4 | 726.2 | 830.0 | 818.5 | 516.5 | 377.6 | 372.5 | 312.5 | 283.2 | 337.5 | 281.2 | 251.8 | 250.7 | 226.9 | 248.2 | 241.5 |
| Kapitał własny | 137.9 | 252.6 | 263.7 | 294.1 | 321.5 | 1 132.7 | 1 152.5 | 1 150.3 | 1 209.3 | 1 276.5 | 1 373.7 | 1 640.6 | 1 942.6 | 1 907.0 | 1 940.4 | 1 734.3 | 1 630.4 | 1 526.6 | 1 491.3 | 1 582.4 | 1 502.8 | 1 471.5 | 1 425.0 | 1 419.5 | 1 413.3 | 1 317.1 | 1 303.7 |
| Udziały mniejszościowe | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 15.8 | 17.6 | 23.2 | 35.0 | 50.2 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 79.7 | 82.5 | 90.8 | 95.4 | 98.6 | 107.8 | 58.2 | 62.2 |
| Pasywa | 314.4 | 392.0 | 403.3 | 509.6 | 548.1 | 1 372.4 | 1 419.7 | 1 357.7 | 1 559.9 | 1 627.6 | 1 766.9 | 2 341.8 | 2 913.5 | 2 802.6 | 2 848.5 | 2 605.3 | 2 653.6 | 2 516.3 | 2 494.7 | 2 596.9 | 2 414.7 | 2 373.1 | 2 193.5 | 2 183.7 | 2 205.2 | 2 147.4 | 1 993.2 |
| Inwestycje | 28.6 | 13.4 | 132.5 | 13.5 | 13.6 | 14.1 | 14.0 | 31.6 | 63.7 | 121.1 | 124.1 | 192.3 | 205.4 | 191.7 | 226.7 | 274.1 | 367.3 | 415.2 | 430.6 | 317.0 | 320.4 | 386.7 | 322.2 | 285.9 | 312.4 | 319.9 | 295.0 |
| Dług | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 10.0 | 10.0 | 10.1 | 56.9 | 221.8 | 276.4 | 292.5 | 388.0 | 484.5 | 742.3 | 664.8 | 703.5 | 645.6 | 515.3 | 560.1 | 429.0 | 390.6 | 354.7 | 347.8 | 344.9 |
| Środki pieniężne i inne aktywa pieniężne | 46.3 | 66.2 | (66.2) | 127.1 | 143.3 | 139.2 | 161.1 | 204.9 | 225.5 | 209.2 | 125.3 | 298.1 | 328.9 | 330.8 | 394.8 | 291.9 | 358.7 | 287.9 | 533.2 | 408.3 | 226.0 | 245.1 | 226.7 | 281.4 | 289.3 | 280.5 | 241.5 |
| Dług netto | (46.3) | (66.2) | 66.2 | (127.1) | (143.3) | (139.2) | (161.1) | (194.9) | (215.5) | (199.1) | (68.4) | (76.3) | (52.5) | (38.3) | (6.8) | 192.6 | 383.6 | 376.9 | 170.3 | 237.3 | 289.3 | 315.0 | 202.3 | 109.2 | 65.4 | 67.3 | 103.4 |
| Ticker | 688368.SS | 688368.SS | 688368.SS | 688368.SS | 688368.SS | 688368.SS | 688368.SS | 688368.SS | 688368.SS | 688368.SS | 688368.SS | 688368.SS | 688368.SS | 688368.SS | 688368.SS | 688368.SS | 688368.SS | 688368.SS | 688368.SS | 688368.SS | 688368.SS | 688368.SS | 688368.SS | 688368.SS | 688368.SS | 688368.SS | 688368.SS |
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