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| Rok finansowy | 2014 | 2015 | 2015 | 2015 | 2015 | 2016 | 2016 | 2016 | 2016 | 2017 | 2017 | 2017 | 2017 | 2018 | 2018 | 2018 | 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 | Q2 | Q3 | Q4 | Q1 | Q2 | Q3 | Q4 | Q1 | Q2 | Q3 | Q4 | Q1 | Q2 | Q3 | Q4 | Q1 |
| Aktywa | 2 583.6 | 2 579.3 | 2 624.7 | 2 603.6 | 2 612.0 | 2 621.9 | 2 720.1 | 2 813.7 | 2 822.3 | 2 814.6 | 2 857.7 | 2 871.7 | 2 944.7 | 2 976.0 | 3 212.2 | 3 316.1 | 3 737.7 | 3 688.1 | 3 633.7 | 3 557.6 | 3 560.7 | 3 537.8 | 3 788.1 | 3 789.3 | 3 664.1 | 3 553.4 | 3 745.4 | 4 026.1 | 4 666.9 | 4 848.0 | 5 140.5 | 5 347.9 | 5 628.0 | 5 468.1 | 5 500.5 | 5 745.3 | 5 860.6 | 5 711.2 | 5 881.5 | 5 926.8 | 5 988.2 | 5 834.9 |
| Aktywa trwałe | 479.4 | 479.9 | 496.3 | 511.8 | 488.0 | 484.0 | 473.3 | 468.3 | 475.8 | 458.2 | 470.7 | 479.1 | 489.2 | 489.3 | 559.7 | 564.8 | 914.2 | 1 012.7 | 1 004.2 | 978.5 | 968.7 | 947.2 | 938.0 | 929.2 | 926.9 | 912.6 | 904.7 | 922.9 | 1 231.6 | 1 217.6 | 1 243.0 | 1 276.2 | 1 301.0 | 1 292.2 | 1 303.9 | 1 319.6 | 1 371.0 | 1 388.9 | 1 450.3 | 1 458.1 | 1 476.0 | 1 458.4 |
| Rzeczowe aktywa trwałe netto | 312.4 | 310.1 | 314.7 | 324.6 | 314.6 | 313.8 | 310.2 | 314.6 | 302.7 | 301.7 | 309.1 | 318.2 | 323.9 | 319.5 | 340.4 | 344.3 | 365.3 | 473.3 | 474.2 | 462.8 | 459.1 | 444.0 | 436.9 | 435.3 | 433.5 | 423.5 | 419.4 | 435.1 | 452.5 | 436.0 | 463.9 | 483.5 | 510.3 | 509.2 | 531.3 | 552.3 | 623.5 | 647.3 | 661.3 | 646.0 | 661.6 | 661.1 |
| Wartość firmy | 19.5 | 19.5 | 19.5 | 19.5 | 19.5 | 19.5 | 19.5 | 19.5 | 23.2 | 23.2 | 23.2 | 23.2 | 23.2 | 23.2 | 87.2 | 87.2 | 198.4 | 202.8 | 202.6 | 198.1 | 198.3 | 198.1 | 198.2 | 198.3 | 198.6 | 198.4 | 198.4 | 198.2 | 324.2 | 321.9 | 321.7 | 321.3 | 321.8 | 321.6 | 321.6 | 321.5 | 320.1 | 321.2 | 340.9 | 341.0 | 340.5 | 340.5 |
| Wartości niematerialne i prawne | 35.2 | 33.5 | 32.3 | 31.7 | 30.4 | 28.8 | 27.3 | 26.3 | 25.5 | 25.2 | 23.2 | 22.6 | 21.6 | 20.9 | 68.8 | 65.6 | 283.6 | 273.1 | 266.3 | 257.9 | 251.3 | 245.0 | 240.2 | 234.6 | 229.4 | 224.6 | 220.1 | 216.4 | 382.0 | 375.3 | 365.5 | 356.1 | 346.5 | 336.6 | 327.0 | 317.6 | 325.2 | 309.2 | 330.3 | 320.0 | 308.0 | 297.5 |
| Wartość firmy i wartości niematerialne i prawne | 54.7 | 53.0 | 51.8 | 51.2 | 49.9 | 48.3 | 46.8 | 45.8 | 48.7 | 48.4 | 46.4 | 45.8 | 44.8 | 44.1 | 156.0 | 152.8 | 482.0 | 475.9 | 468.9 | 456.0 | 449.6 | 443.1 | 438.4 | 432.9 | 428.0 | 423.0 | 418.5 | 414.6 | 706.2 | 697.2 | 687.2 | 677.4 | 668.3 | 658.2 | 648.6 | 639.1 | 646.9 | 630.7 | 671.2 | 661.0 | 648.5 | 638.0 |
| Należności netto | 704.9 | 644.3 | 669.8 | 643.7 | 681.0 | 654.4 | 741.7 | 715.9 | 790.5 | 726.1 | 732.8 | 733.4 | 764.8 | 1 005.3 | 1 127.1 | 1 135.7 | 1 211.6 | 1 042.9 | 1 023.6 | 1 014.5 | 1 060.4 | 988.3 | 1 139.9 | 1 130.1 | 1 100.2 | 971.6 | 1 092.6 | 1 148.1 | 1 260.3 | 1 243.4 | 1 211.1 | 1 161.7 | 1 393.5 | 1 265.4 | 1 303.7 | 1 599.0 | 1 795.7 | 1 815.2 | 1 896.0 | 2 022.5 | 2 069.0 | 2 135.9 |
| 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 | 0.0 | 0.5 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.3 | 0.2 | 0.1 | 0.0 | 5.5 | 0.0 | 19.6 | 18.7 | 0.0 | 0.0 | 0.0 | 10.9 | 308.9 | 330.3 | 0.0 | 0.0 | 0.0 |
| Aktywa obrotowe | 2 104.2 | 2 099.4 | 2 128.4 | 2 091.8 | 2 124.0 | 2 137.9 | 2 246.8 | 2 345.4 | 2 346.5 | 2 356.4 | 2 387.0 | 2 392.6 | 2 455.5 | 2 486.7 | 2 652.5 | 2 751.3 | 2 823.5 | 2 675.4 | 2 629.5 | 2 579.1 | 2 592.0 | 2 590.6 | 2 850.1 | 2 860.1 | 2 737.2 | 2 640.8 | 2 840.7 | 3 103.2 | 3 435.3 | 3 630.4 | 3 897.5 | 4 071.7 | 4 327.0 | 4 175.9 | 4 196.6 | 4 425.7 | 4 489.5 | 4 322.3 | 4 431.3 | 4 468.7 | 4 512.2 | 4 376.5 |
| Środki pieniężne i Inwestycje | 565.0 | 569.2 | 496.8 | 495.7 | 545.3 | 511.5 | 472.9 | 542.0 | 557.2 | 558.0 | 582.7 | 527.0 | 515.2 | 435.7 | 401.4 | 457.7 | 422.0 | 457.8 | 436.5 | 448.9 | 479.5 | 472.1 | 435.9 | 451.4 | 463.8 | 449.4 | 467.2 | 477.2 | 394.0 | 346.6 | 365.5 | 363.3 | 374.5 | 318.7 | 360.7 | 353.1 | 368.5 | 307.8 | 433.9 | 398.5 | 423.3 | 303.0 |
| Zapasy | 719.0 | 753.9 | 818.1 | 848.7 | 794.6 | 855.9 | 905.6 | 929.6 | 890.6 | 956.1 | 975.9 | 1 023.7 | 1 061.8 | 928.8 | 1 006.9 | 1 062.4 | 1 089.9 | 1 078.2 | 1 085.9 | 1 033.6 | 992.2 | 1 072.4 | 1 206.1 | 1 205.2 | 1 091.5 | 1 153.6 | 1 224.9 | 1 405.9 | 1 697.0 | 1 934.8 | 2 107.8 | 2 325.8 | 2 350.3 | 2 403.3 | 2 345.6 | 2 261.1 | 2 095.3 | 1 957.2 | 1 852.6 | 1 827.4 | 1 760.6 | 1 788.3 |
| Inwestycje krótkoterminowe | 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 | 2.2 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 |
| Środki pieniężne i inne aktywa pieniężne | 565.0 | 569.2 | 496.8 | 495.7 | 545.3 | 511.5 | 472.9 | 542.0 | 557.2 | 558.0 | 582.7 | 527.0 | 515.2 | 435.7 | 401.4 | 457.7 | 422.0 | 457.8 | 436.5 | 448.9 | 479.5 | 472.1 | 435.9 | 451.4 | 463.8 | 449.4 | 467.2 | 477.2 | 394.0 | 346.6 | 365.5 | 363.3 | 374.5 | 318.7 | 360.7 | 353.1 | 368.5 | 307.8 | 433.9 | 398.5 | 423.3 | 303.0 |
| Należności krótkoterminowe | 730.9 | 751.4 | 803.9 | 767.5 | 801.4 | 809.0 | 856.6 | 888.8 | 876.9 | 892.3 | 888.7 | 864.0 | 931.1 | 988.7 | 1 118.8 | 1 147.8 | 1 126.7 | 943.2 | 937.9 | 937.2 | 898.0 | 932.0 | 1 116.9 | 1 046.5 | 854.5 | 857.9 | 964.4 | 1 095.4 | 1 238.3 | 1 400.2 | 1 506.2 | 1 482.6 | 1 440.8 | 1 338.7 | 1 276.7 | 1 322.6 | 1 298.2 | 1 388.1 | 1 365.6 | 1 392.5 | 1 294.8 | 1 377.8 |
| Dług krótkoterminowy | 0.0 | 0.0 | 50.0 | 50.0 | 29.1 | 65.0 | 84.1 | 41.7 | 23.6 | 3.6 | (0.4) | (1.3) | 49.0 | 26.8 | (25.2) | 25.8 | 110.9 | 87.2 | 89.9 | 629.2 | 139.6 | 37.9 | 28.3 | 26.3 | 132.0 | 83.6 | 32.9 | 55.7 | 51.5 | 59.6 | 69.5 | 51.4 | 52.2 | 51.1 | 65.4 | 51.2 | 51.6 | 54.3 | 61.8 | 57.7 | 1 613.2 | 26.7 |
| Zobowiązania krótkoterminowe | 1 054.3 | 1 044.8 | 1 173.3 | 1 138.1 | 1 133.4 | 1 122.8 | 1 206.6 | 1 248.6 | 1 245.7 | 1 206.5 | 1 208.4 | 1 191.6 | 1 266.8 | 1 304.9 | 1 422.1 | 1 534.3 | 1 620.3 | 1 477.9 | 1 439.1 | 1 971.5 | 1 474.3 | 1 473.1 | 1 760.4 | 1 713.5 | 1 578.2 | 1 490.6 | 1 656.7 | 1 856.5 | 2 253.5 | 2 407.0 | 2 681.6 | 2 848.9 | 3 055.2 | 2 925.0 | 2 936.0 | 3 096.6 | 3 203.0 | 3 043.8 | 3 010.7 | 3 036.8 | 3 021.4 | 3 054.2 |
| Rozliczenia międzyokresowe | 0.0 | 0.0 | 21.6 | 27.6 | 25.0 | 25.6 | 27.9 | 27.5 | 32.4 | 37.4 | 40.4 | 40.2 | 39.2 | 38.8 | 33.5 | 35.2 | 37.6 | 45.9 | 44.5 | 50.2 | 33.6 | 37.7 | 48.0 | 49.6 | 39.9 | 44.9 | 48.0 | 54.5 | 47.7 | 0.0 | 0.0 | 0.0 | 68.9 | 0.0 | 0.0 | 0.0 | 64.5 | 65.6 | 84.0 | 0.0 | 0.0 | 0.0 |
| Zobowiązania długoterminowe | 134.4 | 133.2 | 362.9 | 379.2 | 387.6 | 381.2 | 351.4 | 353.8 | 337.8 | 334.4 | 327.6 | 322.6 | 327.2 | 315.4 | 499.7 | 493.2 | 785.1 | 818.0 | 822.6 | 221.0 | 730.2 | 725.8 | 665.4 | 675.3 | 676.9 | 652.2 | 660.4 | 700.3 | 950.4 | 931.6 | 929.3 | 929.3 | 895.1 | 887.6 | 883.9 | 912.4 | 898.1 | 957.7 | 1 067.7 | 1 070.3 | 1 070.8 | 1 223.9 |
| Rezerwy z tytułu odroczonego podatku | 17.1 | 24.0 | 21.2 | 31.5 | 25.8 | 20.1 | 21.6 | 32.3 | 34.8 | 29.2 | 27.2 | 24.4 | 27.5 | 23.8 | 21.8 | 19.8 | 25.5 | 24.5 | 21.8 | 21.7 | 28.4 | 32.5 | 27.4 | 26.4 | 32.3 | 27.7 | 29.2 | 28.7 | 60.2 | 61.1 | 54.3 | 52.3 | 51.7 | 49.5 | 47.5 | 50.9 | 42.0 | 47.0 | 40.9 | 41.9 | 49.4 | 49.1 |
| Zobowiązania długoterminowe | 134.4 | 133.2 | 362.9 | 379.2 | 387.6 | 381.2 | 351.4 | 353.8 | 337.8 | 334.4 | 327.6 | 322.6 | 327.2 | 315.4 | 499.7 | 493.2 | 785.1 | 818.0 | 822.6 | 221.0 | 730.2 | 725.8 | 665.4 | 675.3 | 676.9 | 652.2 | 660.4 | 700.3 | 950.4 | 931.6 | 929.3 | 929.3 | 895.1 | 887.6 | 883.9 | 912.4 | 898.1 | 957.7 | 1 067.7 | 1 070.3 | 1 070.8 | 1 223.9 |
| Zobowiązania z tytułu leasingu | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | (27.5) | (32.4) | (37.4) | (40.4) | (40.2) | 11.1 | 0.0 | (33.5) | (35.2) | (24.6) | 72.2 | 120.5 | 0.0 | 0.0 | 72.1 | 62.5 | 67.3 | 122.7 | 119.6 | 72.8 | 137.1 | 138.6 | 134.4 | 0.0 | 0.0 | 162.4 | 156.0 | 168.2 | 161.6 | 175.8 | 202.4 | 210.8 | 0.0 | 0.0 | 0.0 |
| Zobowiązania ogółem | 1 188.7 | 1 178.0 | 1 536.2 | 1 517.3 | 1 521.0 | 1 504.0 | 1 558.0 | 1 602.4 | 1 583.5 | 1 540.9 | 1 536.0 | 1 514.2 | 1 594.0 | 1 620.3 | 1 921.8 | 2 027.5 | 2 405.4 | 2 295.9 | 2 261.7 | 2 192.5 | 2 204.5 | 2 198.9 | 2 425.8 | 2 388.8 | 2 255.1 | 2 142.8 | 2 317.1 | 2 556.8 | 3 203.9 | 3 338.6 | 3 610.9 | 3 778.2 | 3 950.3 | 3 812.6 | 3 819.9 | 4 009.0 | 4 101.1 | 4 001.5 | 4 078.4 | 4 107.1 | 4 092.2 | 4 278.1 |
| Kapitał (fundusz) podstawowy | 2 609.5 | 2 516.9 | 2 088.7 | 2 089.4 | 2 093.9 | 2 089.9 | 2 046.6 | 2 047.1 | 2 048.2 | 2 073.0 | 2 078.0 | 2 078.5 | 2 048.3 | 2 007.7 | 2 003.9 | 1 973.2 | 1 954.1 | 1 878.9 | 1 827.0 | 1 827.0 | 1 832.1 | 1 834.3 | 1 834.3 | 1 834.3 | 1 834.2 | 1 824.1 | 1 798.0 | 1 764.5 | 1 764.5 | 1 753.9 | 1 739.6 | 1 730.9 | 1 714.9 | 1 699.5 | 1 677.8 | 1 678.1 | 1 663.9 | 1 669.8 | 1 668.3 | 1 637.0 | 0.0 | 0.0 |
| Zyski zatrzymane | (1 845.3) | (1 825.6) | (1 801.4) | (1 790.5) | (1 785.4) | (1 759.8) | (1 723.6) | (1 670.0) | (1 632.0) | (1 626.2) | (1 591.8) | (1 558.4) | (1 545.2) | (1 511.6) | (1 558.8) | (1 550.2) | (1 481.7) | (1 391.4) | (1 397.5) | (1 404.4) | (1 420.1) | (1 423.3) | (1 410.0) | (1 379.8) | (1 368.8) | (1 358.3) | (1 332.0) | (1 296.8) | (1 255.6) | (1 233.8) | (1 198.2) | (1 152.5) | (1 081.0) | (1 051.9) | (996.4) | (916.2) | (835.3) | (737.1) | (638.2) | (546.6) | (423.8) | (337.6) |
| Kapitał własny | 1 394.9 | 1 401.3 | 1 088.5 | 1 086.3 | 1 091.0 | 1 117.9 | 1 162.1 | 1 211.3 | 1 238.8 | 1 273.7 | 1 321.7 | 1 357.5 | 1 350.7 | 1 355.7 | 1 290.4 | 1 288.6 | 1 332.3 | 1 392.2 | 1 372.0 | 1 365.1 | 1 356.2 | 1 338.9 | 1 362.3 | 1 400.5 | 1 409.0 | 1 410.6 | 1 428.3 | 1 469.3 | 1 463.0 | 1 509.4 | 1 529.6 | 1 569.7 | 1 677.7 | 1 655.5 | 1 680.6 | 1 736.3 | 1 759.5 | 1 709.7 | 1 803.1 | 1 819.7 | 1 896.0 | 1 556.8 |
| 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 | 0.0 | 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 |
| Pasywa | 2 583.6 | 2 579.3 | 2 624.7 | 2 603.6 | 2 612.0 | 2 621.9 | 2 720.1 | 2 813.7 | 2 822.3 | 2 814.6 | 2 857.7 | 2 871.7 | 2 944.7 | 2 976.0 | 3 212.2 | 3 316.1 | 3 737.7 | 3 688.1 | 3 633.7 | 3 557.6 | 3 560.7 | 3 537.8 | 3 788.1 | 3 789.3 | 3 664.1 | 3 553.4 | 3 745.4 | 4 026.1 | 4 666.9 | 4 848.0 | 5 140.5 | 5 347.9 | 5 628.0 | 5 468.1 | 5 500.5 | 5 745.3 | 5 860.6 | 5 711.2 | 5 881.5 | 5 926.8 | 5 988.2 | 5 834.9 |
| Inwestycje | 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 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.3 | 0.2 | 0.1 | 0.0 | 5.5 | 0.0 | 19.6 | 18.7 | 0.0 | 0.0 | 0.0 | 10.9 | 308.9 | 330.3 | 0.0 | 0.0 | 0.0 |
| Dług | 0.0 | 0.0 | 281.4 | 284.0 | 279.7 | 312.5 | 295.8 | 273.8 | 244.7 | 227.3 | 219.7 | 212.1 | 204.4 | 187.1 | 355.4 | 411.6 | 757.9 | 812.9 | 769.4 | 720.5 | 698.7 | 631.9 | 572.2 | 579.3 | 585.9 | 553.3 | 555.0 | 571.8 | 794.4 | 785.7 | 804.4 | 792.5 | 786.1 | 775.2 | 783.4 | 790.3 | 778.8 | 831.8 | 951.7 | 941.1 | 2 550.8 | 941.7 |
| Środki pieniężne i inne aktywa pieniężne | 565.0 | 569.2 | 496.8 | 495.7 | 545.3 | 511.5 | 472.9 | 542.0 | 557.2 | 558.0 | 582.7 | 527.0 | 515.2 | 435.7 | 401.4 | 457.7 | 422.0 | 457.8 | 436.5 | 448.9 | 479.5 | 472.1 | 435.9 | 451.4 | 463.8 | 449.4 | 467.2 | 477.2 | 394.0 | 346.6 | 365.5 | 363.3 | 374.5 | 318.7 | 360.7 | 353.1 | 368.5 | 307.8 | 433.9 | 398.5 | 423.3 | 303.0 |
| Dług netto | (565.0) | (569.2) | (215.4) | (211.7) | (265.6) | (199.0) | (177.1) | (268.2) | (312.5) | (330.7) | (363.0) | (314.9) | (310.8) | (248.6) | (46.0) | (46.1) | 335.9 | 355.1 | 332.9 | 271.6 | 219.2 | 159.8 | 136.3 | 127.9 | 122.1 | 103.9 | 87.8 | 94.6 | 400.4 | 439.1 | 438.9 | 429.2 | 411.6 | 456.5 | 422.7 | 437.2 | 410.3 | 524.1 | 517.7 | 542.6 | 2 127.5 | 638.7 |
| Ticker | CLS | CLS | CLS | CLS | CLS | CLS | CLS | CLS | CLS | CLS | CLS | CLS | CLS | CLS | CLS | CLS | CLS | CLS | CLS | CLS | CLS | CLS | CLS | CLS | CLS | CLS | CLS | CLS | CLS | CLS | CLS | CLS | CLS | CLS | CLS | CLS | CLS | CLS | CLS | CLS | CLS | CLS |
| Waluta | USD | USD | USD | USD | USD | USD | USD | USD | USD | USD | USD | USD | USD | USD | USD | USD | USD | USD | USD | USD | USD | USD | USD | USD | USD | USD | USD | USD | USD | USD | USD | USD | USD | USD | USD | USD | USD | USD | USD | USD | USD | USD |