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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 | 2 187.4 | 2 220.7 | 2 243.0 | 2 306.5 | 2 246.1 | 2 299.8 | 2 358.1 | 2 386.0 | 2 411.7 | 2 440.3 | 2 533.0 | 2 603.1 | 2 740.4 | 2 716.5 | 2 789.5 | 2 876.9 | 2 837.7 | 2 900.7 | 2 964.6 | 3 023.3 | 3 111.3 | 3 240.8 | 3 359.9 | 3 506.4 | 3 394.2 | 3 471.5 | 3 548.8 | 3 679.7 | 3 623.3 | 3 639.2 | 3 682.8 | 3 806.4 | 3 850.8 | 3 886.9 | 3 990.2 | 4 041.4 | 4 700.9 | 4 780.8 | 4 871.2 | 5 014.9 | 5 180.3 | 5 257.8 |
| Aktywa trwałe | 2 033.2 | 2 061.5 | 2 092.8 | 2 115.5 | 2 118.5 | 2 151.3 | 2 199.1 | 2 234.9 | 2 269.7 | 2 312.1 | 2 362.4 | 2 422.6 | 2 512.5 | 2 550.7 | 2 599.9 | 2 641.3 | 2 649.0 | 2 707.9 | 2 758.6 | 2 811.2 | 2 926.6 | 2 970.8 | 3 093.0 | 3 200.7 | 3 128.2 | 3 169.1 | 3 243.2 | 3 286.3 | 3 322.8 | 3 366.8 | 3 406.1 | 3 467.2 | 3 555.2 | 3 617.6 | 3 678.3 | 3 739.1 | 4 404.6 | 4 497.7 | 4 604.4 | 4 652.0 | 4 856.1 | 4 938.5 |
| Rzeczowe aktywa trwałe netto | 1 590.4 | 1 606.6 | 1 636.7 | 1 663.6 | 1 701.8 | 1 739.7 | 1 785.1 | 1 817.8 | 1 859.3 | 1 888.0 | 1 928.6 | 1 981.9 | 2 037.0 | 2 083.0 | 2 130.3 | 2 185.7 | 2 232.7 | 2 259.6 | 2 302.2 | 2 343.3 | 2 406.4 | 2 447.0 | 2 537.8 | 2 596.3 | 2 650.6 | 2 684.9 | 2 746.6 | 2 796.4 | 2 846.9 | 2 887.4 | 2 934.7 | 2 987.6 | 3 058.9 | 3 103.4 | 3 177.7 | 3 248.3 | 3 765.9 | 3 848.5 | 3 942.2 | 4 040.9 | 0.0 | 0.0 |
| Wartość firmy | 2.6 | 2.6 | 2.6 | 2.6 | 2.6 | 2.6 | 2.6 | 2.6 | 2.6 | 2.6 | 2.6 | 2.6 | 2.6 | 2.6 | 2.6 | 2.6 | 2.6 | 2.6 | 2.6 | 2.6 | 2.6 | 2.6 | 31.1 | 30.3 | 31.8 | 31.4 | 36.8 | 36.8 | 36.8 | 36.8 | 36.8 | 36.8 | 36.8 | 36.8 | 36.8 | 36.8 | 37.0 | 37.0 | 37.0 | 37.0 | 37.1 | 37.1 |
| Wartości niematerialne i prawne | 11.4 | 0.0 | 0.0 | 0.0 | 12.5 | 0.0 | 0.0 | 0.0 | 11.8 | 0.0 | 0.0 | 0.0 | 11.0 | 0.0 | 0.0 | 0.0 | 24.7 | 0.0 | 0.0 | 0.0 | 24.9 | 0.0 | 0.0 | 0.0 | 27.6 | 0.0 | 0.0 | 0.0 | 30.0 | 0.0 | 0.0 | 0.0 | 27.8 | 0.0 | 0.0 | 0.0 | 20.7 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 |
| Wartość firmy i wartości niematerialne i prawne | 2.6 | 2.6 | 2.6 | 2.6 | 2.6 | 2.6 | 2.6 | 2.6 | 2.6 | 2.6 | 2.6 | 2.6 | 13.6 | 2.6 | 2.6 | 2.6 | 2.6 | 2.6 | 2.6 | 2.6 | 2.6 | 2.6 | 31.1 | 30.3 | 31.8 | 31.4 | 36.8 | 36.8 | 36.8 | 36.8 | 36.8 | 36.8 | 36.8 | 36.8 | 36.8 | 36.8 | 57.8 | 37.0 | 37.0 | 37.0 | 37.1 | 37.1 |
| Należności netto | 49.5 | 46.9 | 55.5 | 72.8 | 54.7 | 56.9 | 70.2 | 79.1 | 55.5 | 49.0 | 73.9 | 85.5 | 62.2 | 56.3 | 80.9 | 91.1 | 63.5 | 52.2 | 76.3 | 88.2 | 66.9 | 63.9 | 85.7 | 99.6 | 78.1 | 73.6 | 105.2 | 121.9 | 93.5 | 85.2 | 107.2 | 122.7 | 88.2 | 76.1 | 102.1 | 123.7 | 96.3 | 80.1 | 119.9 | 178.8 | 0.0 | 0.0 |
| Inwestycje długoterminowe | 175.5 | 186.3 | 181.7 | 162.1 | 0.0 | 97.1 | 91.9 | 80.6 | 0.0 | 68.0 | 64.9 | 50.4 | 0.0 | 212.7 | 209.2 | 189.2 | 0.0 | 155.5 | 156.7 | 153.2 | 0.0 | 224.4 | 217.0 | 239.0 | 0.0 | 52.3 | 58.2 | 44.3 | (103.6) | (298.7) | 0.0 | 0.0 | (95.0) | 0.0 | (51.3) | (67.2) | 0.0 | (369.6) | (363.6) | 0.0 | 0.0 | 0.0 |
| Aktywa obrotowe | 154.1 | 159.3 | 150.2 | 191.1 | 127.6 | 148.5 | 159.0 | 151.1 | 142.1 | 128.2 | 170.6 | 180.5 | 227.9 | 165.8 | 189.6 | 235.5 | 188.7 | 192.7 | 206.0 | 212.1 | 184.7 | 270.1 | 266.9 | 305.8 | 266.0 | 302.4 | 305.6 | 393.4 | 300.5 | 272.5 | 276.7 | 339.2 | 295.5 | 269.3 | 311.9 | 302.3 | 296.3 | 283.1 | 266.8 | 363.0 | 324.1 | 319.2 |
| Środki pieniężne i Inwestycje | 19.6 | 33.3 | 24.5 | 50.8 | 8.8 | 30.9 | 30.8 | 21.4 | 25.5 | 12.0 | 29.1 | 28.3 | 94.8 | 34.7 | 33.7 | 66.4 | 47.2 | 60.2 | 54.6 | 51.3 | 42.7 | 140.4 | 114.4 | 113.3 | 44.6 | 84.4 | 66.5 | 140.4 | 78.4 | 68.4 | 61.7 | 90.5 | 62.1 | 52.3 | 55.6 | 34.7 | 85.0 | 88.3 | 82.7 | 59.6 | 50.1 | 44.5 |
| Zapasy | 6.0 | 6.2 | 6.1 | 6.1 | 6.3 | 6.3 | 6.4 | 6.3 | 6.3 | 6.4 | 6.5 | 6.3 | 6.5 | 6.5 | 6.7 | 6.6 | 6.6 | 6.4 | 7.0 | 7.8 | 7.7 | 8.1 | 8.4 | 8.6 | 8.8 | 9.2 | 9.6 | 9.4 | 9.5 | 10.5 | 10.6 | 11.0 | 12.6 | 13.3 | 13.9 | 15.5 | 16.2 | 16.9 | 17.6 | 19.9 | 0.0 | 0.0 |
| 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 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 |
| Środki pieniężne i inne aktywa pieniężne | 19.6 | 33.3 | 24.5 | 50.8 | 8.8 | 30.9 | 30.8 | 21.4 | 25.5 | 12.0 | 29.1 | 28.3 | 94.8 | 34.7 | 33.7 | 66.4 | 47.2 | 60.2 | 54.6 | 51.3 | 42.7 | 140.4 | 114.4 | 113.3 | 44.6 | 84.4 | 66.5 | 140.4 | 78.4 | 68.4 | 61.7 | 90.5 | 62.1 | 52.3 | 55.6 | 34.7 | 85.0 | 88.3 | 82.7 | 59.6 | 50.1 | 0.0 |
| Należności krótkoterminowe | 59.4 | 57.7 | 68.7 | 77.3 | 63.0 | 65.4 | 77.6 | 84.1 | 77.8 | 69.3 | 84.2 | 89.4 | 94.0 | 73.6 | 93.0 | 102.9 | 95.6 | 83.3 | 97.4 | 108.6 | 108.5 | 99.0 | 128.2 | 127.2 | 131.7 | 120.5 | 133.0 | 148.4 | 144.4 | 140.8 | 139.7 | 157.9 | 141.0 | 120.2 | 138.3 | 152.9 | 157.3 | 119.8 | 143.5 | 171.5 | 167.5 | 141.3 |
| Dług krótkoterminowy | 85.7 | 115.7 | 133.2 | 143.2 | 40.2 | 40.6 | 81.2 | 63.2 | 122.5 | 166.2 | 226.2 | 231.1 | 290.3 | 281.0 | 430.1 | 179.9 | 170.0 | 232.0 | 172.4 | 162.5 | 198.4 | 357.0 | 397.0 | 397.0 | 376.9 | 440.1 | 150.2 | 125.2 | 7.0 | 55.2 | 75.8 | 75.8 | 74.4 | 133.3 | 131.8 | 116.8 | 181.6 | 281.2 | 246.2 | 260.9 | 72.4 | 357.4 |
| Zobowiązania krótkoterminowe | 217.7 | 253.9 | 270.4 | 300.8 | 148.5 | 158.1 | 202.0 | 204.0 | 250.2 | 293.4 | 361.0 | 380.4 | 491.0 | 464.3 | 622.3 | 381.9 | 321.2 | 384.0 | 331.4 | 333.9 | 358.7 | 513.1 | 577.6 | 603.8 | 588.7 | 655.5 | 362.4 | 360.9 | 256.6 | 281.8 | 286.1 | 322.5 | 294.6 | 350.3 | 362.7 | 381.1 | 430.3 | 507.9 | 512.5 | 570.7 | 538.4 | 604.1 |
| Rozliczenia międzyokresowe | 66.5 | 75.0 | 65.9 | 78.5 | 264.9 | 51.1 | 40.5 | 53.9 | 298.9 | 49.7 | 43.9 | 55.3 | 192.9 | 53.5 | 42.8 | 55.7 | 213.0 | 50.7 | 45.7 | 58.1 | 2.0 | 53.7 | 50.8 | 68.7 | 2.2 | 60.6 | 54.4 | 68.1 | 3.9 | 0.0 | 0.0 | 0.0 | 8.1 | 0.0 | 63.3 | 85.0 | 13.5 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 |
| Zobowiązania długoterminowe | 1 343.0 | 1 346.1 | 1 349.6 | 1 364.9 | 1 455.5 | 1 508.7 | 1 519.4 | 1 530.0 | 1 502.0 | 1 495.6 | 1 510.2 | 1 535.0 | 1 556.0 | 1 570.9 | 1 481.3 | 1 782.9 | 1 786.4 | 1 802.5 | 1 910.0 | 1 931.5 | 1 972.7 | 1 972.6 | 2 000.4 | 2 012.4 | 1 884.2 | 1 886.2 | 2 184.1 | 2 198.1 | 2 183.7 | 2 187.5 | 2 189.4 | 2 205.5 | 2 233.7 | 2 233.6 | 2 233.6 | 2 245.2 | 2 840.2 | 2 802.1 | 2 811.1 | 2 812.5 | 3 003.6 | 3 021.7 |
| Rezerwy z tytułu odroczonego podatku | 214.8 | 214.8 | 221.3 | 236.4 | 264.9 | 264.2 | 271.4 | 283.0 | 298.9 | 299.5 | 310.9 | 329.5 | 192.9 | 192.3 | 196.1 | 199.1 | 213.0 | 211.4 | 216.9 | 229.2 | 222.6 | 218.5 | 224.0 | 245.5 | 276.0 | 276.0 | 279.0 | 284.2 | 298.9 | 298.7 | 300.5 | 312.2 | 330.3 | 326.4 | 327.9 | 332.9 | 458.1 | 369.6 | 363.6 | 365.6 | 411.1 | 416.2 |
| Zobowiązania długoterminowe | 1 343.0 | 1 346.1 | 1 349.6 | 1 364.9 | 1 455.5 | 1 508.7 | 1 519.4 | 1 530.0 | 1 502.0 | 1 495.6 | 1 510.2 | 1 535.0 | 1 556.0 | 1 570.9 | 1 481.3 | 1 782.9 | 1 786.4 | 1 802.5 | 1 910.0 | 1 931.5 | 1 972.7 | 1 972.6 | 2 000.4 | 2 012.4 | 1 884.2 | 1 886.2 | 2 184.1 | 2 198.1 | 2 183.7 | 2 187.5 | 2 189.4 | 2 205.5 | 2 233.7 | 2 233.6 | 2 233.6 | 2 245.2 | 2 840.2 | 2 802.1 | 2 811.1 | 2 812.5 | 3 003.6 | 3 021.7 |
| Zobowiązania z tytułu leasingu | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | (0.8) | 0.0 | 0.0 | 0.0 | 5.7 | 0.0 | 0.0 | 0.0 | 5.8 | 20.8 | 20.4 | 20.4 | 19.6 | 0.0 | 0.0 | 0.0 | 20.1 | 0.0 | 0.0 | 0.0 | 20.3 | 0.0 | 0.0 | 0.0 | 17.6 | 0.0 | 0.0 | 0.0 | 16.8 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 |
| Zobowiązania ogółem | 1 560.7 | 1 600.1 | 1 620.0 | 1 665.7 | 1 603.9 | 1 666.8 | 1 721.4 | 1 734.0 | 1 752.3 | 1 789.0 | 1 871.2 | 1 915.4 | 2 046.9 | 2 035.2 | 2 103.6 | 2 164.8 | 2 107.5 | 2 186.5 | 2 241.4 | 2 265.5 | 2 331.4 | 2 485.7 | 2 577.9 | 2 616.2 | 2 472.9 | 2 541.7 | 2 546.5 | 2 559.0 | 2 440.3 | 2 469.4 | 2 475.4 | 2 528.1 | 2 528.4 | 2 583.9 | 2 596.2 | 2 626.4 | 3 270.5 | 3 310.0 | 3 323.6 | 3 383.3 | 3 542.0 | 3 625.8 |
| Kapitał (fundusz) podstawowy | 0.5 | 0.5 | 0.5 | 0.5 | 0.5 | 0.5 | 0.5 | 0.5 | 0.5 | 0.5 | 0.5 | 0.5 | 0.5 | 0.5 | 0.5 | 0.5 | 0.5 | 0.5 | 0.5 | 0.5 | 0.5 | 0.5 | 0.5 | 0.5 | 0.5 | 0.5 | 0.5 | 0.5 | 0.5 | 0.5 | 0.5 | 0.5 | 0.6 | 0.6 | 0.6 | 0.6 | 0.6 | 0.6 | 0.6 | 0.6 | 0.6 | 0.0 |
| Zyski zatrzymane | 295.6 | 289.2 | 291.0 | 308.1 | 308.5 | 299.5 | 302.7 | 317.3 | 324.1 | 316.6 | 326.5 | 351.7 | 356.8 | 345.2 | 349.2 | 374.6 | 392.1 | 374.9 | 382.4 | 415.3 | 417.1 | 386.5 | 381.4 | 467.3 | 472.2 | 457.6 | 484.1 | 534.7 | 525.9 | 513.6 | 519.6 | 561.9 | 556.7 | 520.0 | 515.0 | 534.5 | 549.6 | 603.3 | 627.7 | 671.9 | 674.9 | 668.0 |
| Kapitał własny | 626.6 | 620.7 | 623.0 | 640.9 | 642.2 | 633.0 | 636.8 | 652.0 | 659.5 | 651.3 | 661.8 | 687.7 | 693.5 | 681.3 | 685.9 | 712.0 | 730.2 | 714.1 | 723.2 | 757.8 | 779.9 | 755.1 | 782.0 | 890.2 | 921.3 | 929.8 | 1 002.3 | 1 120.7 | 1 183.0 | 1 169.9 | 1 207.3 | 1 278.3 | 1 322.4 | 1 303.0 | 1 394.0 | 1 415.0 | 1 430.3 | 1 470.8 | 1 547.7 | 1 631.6 | 1 641.3 | 1 634.7 |
| 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 | 5.1 | 4.7 | 5.4 | 5.2 | 4.8 | 4.9 | 4.8 | 4.8 | 4.5 | 4.3 | 3.6 | 3.4 | 3.1 | 3.0 | 3.0 | 2.7 |
| Pasywa | 2 187.4 | 2 220.7 | 2 243.0 | 2 306.5 | 2 246.1 | 2 299.8 | 2 358.1 | 2 386.0 | 2 411.7 | 2 440.3 | 2 533.0 | 2 603.1 | 2 740.4 | 2 716.5 | 2 789.5 | 2 876.9 | 2 837.7 | 2 900.7 | 2 964.6 | 3 023.3 | 3 111.3 | 3 240.8 | 3 359.9 | 3 506.4 | 3 394.2 | 3 471.5 | 3 548.8 | 3 679.7 | 3 623.3 | 3 639.2 | 3 682.8 | 3 806.4 | 3 850.8 | 3 886.9 | 3 990.2 | 4 041.4 | 4 700.9 | 4 780.8 | 4 871.2 | 5 014.9 | 5 180.3 | 5 257.8 |
| Inwestycje | 175.5 | 186.3 | 181.7 | 162.1 | 0.0 | 97.1 | 91.9 | 80.6 | 0.0 | 68.0 | 64.9 | 50.4 | 0.0 | 212.7 | 209.2 | 189.2 | 0.0 | 155.5 | 156.7 | 153.2 | 0.0 | 224.4 | 217.0 | 239.0 | 0.0 | 52.3 | 58.2 | 44.3 | (103.6) | (298.7) | 0.0 | 0.0 | (95.0) | 0.0 | (51.3) | (67.2) | 0.0 | (369.6) | (363.6) | (4 040.9) | 0.0 | 0.0 |
| Dług | 505.0 | 534.7 | 550.0 | 559.6 | 552.5 | 598.5 | 637.0 | 618.8 | 655.1 | 688.0 | 746.1 | 750.8 | 806.8 | 796.7 | 844.7 | 894.2 | 880.0 | 940.7 | 978.1 | 967.9 | 983.7 | 1 143.4 | 1 182.2 | 1 182.0 | 1 156.2 | 1 221.1 | 1 210.1 | 1 184.9 | 1 096.0 | 1 110.8 | 1 130.0 | 1 129.7 | 1 125.8 | 1 185.6 | 1 183.9 | 1 168.7 | 1 247.0 | 1 333.3 | 1 298.0 | 1 312.5 | 72.4 | 1 461.8 |
| Środki pieniężne i inne aktywa pieniężne | 19.6 | 33.3 | 24.5 | 50.8 | 8.8 | 30.9 | 30.8 | 21.4 | 25.5 | 12.0 | 29.1 | 28.3 | 94.8 | 34.7 | 33.7 | 66.4 | 47.2 | 60.2 | 54.6 | 51.3 | 42.7 | 140.4 | 114.4 | 113.3 | 44.6 | 84.4 | 66.5 | 140.4 | 78.4 | 68.4 | 61.7 | 90.5 | 62.1 | 52.3 | 55.6 | 34.7 | 85.0 | 88.3 | 82.7 | 59.6 | 50.1 | 0.0 |
| Dług netto | 485.4 | 501.4 | 525.4 | 508.8 | 543.7 | 567.6 | 606.2 | 597.4 | 629.6 | 676.0 | 717.0 | 722.5 | 712.0 | 762.0 | 811.0 | 827.8 | 832.9 | 880.5 | 923.5 | 916.6 | 941.1 | 1 003.0 | 1 067.8 | 1 068.7 | 1 111.7 | 1 136.7 | 1 143.6 | 1 044.5 | 1 017.6 | 1 042.5 | 1 068.2 | 1 039.3 | 1 063.7 | 1 133.4 | 1 128.3 | 1 133.9 | 1 162.0 | 1 245.0 | 1 215.3 | 1 252.9 | 22.3 | 1 417.4 |
| Ticker | CWT | CWT | CWT | CWT | CWT | CWT | CWT | CWT | CWT | CWT | CWT | CWT | CWT | CWT | CWT | CWT | CWT | CWT | CWT | CWT | CWT | CWT | CWT | CWT | CWT | CWT | CWT | CWT | CWT | CWT | CWT | CWT | CWT | CWT | CWT | CWT | CWT | CWT | CWT | CWT | CWT | CWT |
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