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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 | 4 170.1 | 4 473.0 | 4 002.3 | 4 380.2 | 3 865.6 | 4 025.6 | 3 843.0 | 4 184.2 | 3 888.1 | 4 114.9 | 3 749.3 | 4 135.3 | 3 673.1 | 3 781.5 | 3 582.6 | 3 986.6 | 3 431.4 | 3 779.0 | 3 512.1 | 3 800.1 | 3 430.3 | 3 342.3 | 3 083.2 | 3 305.9 | 3 092.5 | 3 507.7 | 3 383.5 | 3 740.2 | 3 245.6 | 3 658.8 | 3 221.6 | 3 792.6 | 3 340.9 | 3 749.0 | 3 512.4 | 3 897.9 | 3 448.9 | 3 937.2 | 3 661.9 | 4 133.1 | 3 531.1 | 3 907.0 |
| Aktywa trwałe | 2 281.7 | 2 266.1 | 2 253.4 | 2 229.3 | 2 196.7 | 2 142.9 | 2 106.3 | 2 093.7 | 2 050.2 | 2 022.1 | 1 989.4 | 1 964.5 | 1 943.3 | 1 736.1 | 1 728.4 | 1 698.6 | 1 660.8 | 1 684.0 | 1 644.2 | 1 620.1 | 1 582.2 | 1 562.7 | 1 537.1 | 1 478.5 | 1 430.6 | 1 398.9 | 1 377.7 | 1 363.4 | 1 330.9 | 1 304.5 | 1 291.5 | 1 277.2 | 1 269.0 | 1 245.8 | 1 232.2 | 1 232.3 | 1 240.7 | 1 229.0 | 1 208.3 | 1 190.8 | 1 163.0 | 1 138.9 |
| Rzeczowe aktywa trwałe netto | 2 029.2 | 2 010.3 | 1 998.9 | 1 976.6 | 1 939.8 | 1 889.3 | 1 851.8 | 1 825.2 | 1 790.3 | 1 764.5 | 1 733.5 | 1 711.8 | 1 696.3 | 1 662.9 | 1 651.1 | 1 621.3 | 1 586.7 | 1 604.6 | 1 564.9 | 1 543.1 | 1 506.1 | 1 482.5 | 1 438.3 | 1 389.3 | 1 336.9 | 1 305.0 | 1 281.5 | 1 260.0 | 1 233.1 | 1 210.0 | 1 196.9 | 1 182.7 | 1 152.2 | 1 141.6 | 1 129.3 | 1 129.0 | 1 117.0 | 1 104.9 | 1 083.8 | 1 066.6 | 1 035.8 | 1 008.5 |
| 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 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 |
| Wartości niematerialne i prawne | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 |
| Wartość firmy i wartości niematerialne i prawne | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 |
| Należności netto | 56.5 | 57.5 | 48.8 | 47.1 | 47.1 | 42.5 | 41.2 | 42.5 | 48.2 | 39.4 | 39.2 | 35.0 | 38.4 | 43.1 | 53.1 | 66.5 | 49.9 | 47.9 | 51.9 | 48.2 | 46.2 | 45.0 | 28.6 | 28.4 | 36.7 | 33.9 | 34.4 | 28.5 | 42.6 | 30.9 | 72.1 | 40.5 | 57.8 | 60.5 | 63.9 | 59.5 | 62.2 | 66.0 | 68.2 | 61.7 | 55.7 | 56.9 |
| 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 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 |
| Aktywa obrotowe | 1 888.4 | 2 206.9 | 1 748.9 | 2 150.9 | 1 668.9 | 1 882.7 | 1 736.7 | 2 090.5 | 1 837.9 | 2 092.8 | 1 759.9 | 2 170.8 | 1 729.8 | 2 045.4 | 1 854.2 | 2 288.0 | 1 770.6 | 2 095.0 | 1 867.9 | 2 180.0 | 1 848.1 | 1 779.6 | 1 546.1 | 1 827.4 | 1 661.9 | 2 108.8 | 2 005.8 | 2 376.8 | 1 914.7 | 2 354.3 | 1 930.1 | 2 515.4 | 2 071.9 | 2 503.2 | 2 280.2 | 2 665.6 | 2 208.2 | 2 708.2 | 2 453.5 | 2 942.3 | 2 368.1 | 2 768.1 |
| Środki pieniężne i Inwestycje | 403.8 | 457.6 | 175.1 | 100.1 | 202.9 | 150.3 | 128.3 | 80.5 | 347.0 | 301.5 | 135.1 | 114.9 | 187.0 | 164.1 | 116.5 | 78.2 | 123.5 | 139.8 | 118.1 | 79.1 | 277.1 | 70.0 | 82.9 | 61.1 | 360.3 | 615.9 | 669.5 | 619.7 | 716.8 | 862.2 | 566.9 | 730.7 | 799.2 | 946.7 | 924.5 | 893.3 | 956.3 | 1 165.0 | 1 070.5 | 1 109.3 | 1 043.6 | 1 159.0 |
| Zapasy | 1 374.5 | 1 640.9 | 1 477.2 | 1 933.5 | 1 374.5 | 1 647.9 | 1 499.3 | 1 902.0 | 1 406.4 | 1 713.9 | 1 527.4 | 1 957.2 | 1 463.6 | 1 780.8 | 1 603.3 | 2 043.7 | 1 528.4 | 1 832.6 | 1 603.0 | 1 970.0 | 1 465.0 | 1 570.3 | 1 283.1 | 1 545.3 | 1 087.8 | 1 306.5 | 1 112.8 | 1 525.9 | 1 080.2 | 1 365.0 | 1 193.4 | 1 644.8 | 1 120.2 | 1 410.0 | 1 192.7 | 1 629.2 | 1 094.0 | 1 387.7 | 1 191.4 | 1 682.2 | 1 172.0 | 1 469.3 |
| 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 | 74.0 | 198.0 | 148.9 | 98.4 | 150.2 | 51.3 | 148.0 | 347.2 | 123.8 | 128.9 | 325.7 | 258.5 |
| Środki pieniężne i inne aktywa pieniężne | 403.8 | 457.6 | 175.1 | 100.1 | 202.9 | 150.3 | 128.3 | 80.5 | 347.0 | 301.5 | 135.1 | 114.9 | 187.0 | 164.1 | 116.5 | 78.2 | 123.5 | 139.8 | 118.1 | 79.1 | 277.1 | 70.0 | 82.9 | 61.1 | 360.3 | 615.9 | 669.5 | 619.7 | 716.8 | 862.2 | 492.9 | 532.7 | 650.3 | 848.3 | 774.3 | 842.0 | 808.3 | 817.8 | 946.7 | 980.4 | 717.9 | 900.5 |
| Należności krótkoterminowe | 530.8 | 927.8 | 730.3 | 1 094.7 | 494.3 | 846.8 | 760.6 | 1 123.1 | 635.8 | 1 058.3 | 873.6 | 1 277.7 | 657.6 | 963.7 | 824.0 | 1 316.0 | 743.3 | 1 098.5 | 853.2 | 1 200.1 | 713.5 | 1 046.3 | 579.7 | 1 026.0 | 564.5 | 1 070.6 | 876.4 | 1 279.3 | 629.0 | 1 057.7 | 882.9 | 1 276.3 | 589.6 | 1 007.5 | 803.1 | 1 181.2 | 562.4 | 1 023.9 | 759.2 | 1 215.0 | 601.2 | 0.0 |
| Dług krótkoterminowy | 0.8 | 0.9 | 7.7 | 129.3 | 3.3 | 3.3 | 3.2 | 20.3 | 90.5 | 90.5 | 249.1 | 249.2 | 162.0 | 162.1 | 235.0 | 192.3 | 1.2 | 16.1 | 134.7 | 115.0 | 31.7 | 16.0 | 244.3 | 28.6 | 14.5 | 13.5 | 12.5 | 11.6 | 56.5 | 56.1 | 65.6 | 55.1 | 9.7 | 9.1 | 8.0 | 8.5 | 22.5 | 11.6 | 23.1 | 11.7 | 11.4 | 10.8 |
| Zobowiązania krótkoterminowe | 885.3 | 1 095.5 | 815.0 | 1 330.8 | 751.2 | 899.9 | 763.8 | 1 143.4 | 976.5 | 1 235.7 | 1 122.7 | 1 526.9 | 1 039.6 | 1 278.3 | 1 084.2 | 1 533.1 | 933.5 | 1 179.4 | 1 006.2 | 1 331.0 | 930.8 | 1 071.8 | 831.2 | 1 060.4 | 772.9 | 1 089.1 | 894.0 | 1 297.4 | 966.2 | 1 318.7 | 946.0 | 1 356.2 | 859.0 | 1 190.8 | 926.8 | 1 202.2 | 827.8 | 1 130.3 | 780.3 | 1 236.7 | 834.9 | 1 146.8 |
| Rozliczenia międzyokresowe | 154.1 | 0.0 | 0.0 | 0.0 | 258.1 | 0.0 | (3.2) | (3.3) | 0.0 | 0.0 | (1.1) | (1.1) | 116.8 | 0.0 | (26.4) | (26.0) | 13.5 | 0.0 | 0.0 | 0.0 | 3.5 | (25.6) | (22.0) | (19.4) | 23.5 | (1 075.5) | 5.1 | 6.5 | 6.3 | 7.5 | (18.3) | 10.0 | 42.3 | 10.1 | (803.1) | (1 168.7) | 6.3 | 7.4 | 0.0 | 0.0 | 0.0 | 0.0 |
| Zobowiązania długoterminowe | 1 265.5 | 1 250.6 | 1 239.2 | 1 232.2 | 1 319.1 | 1 313.7 | 1 310.5 | 1 304.6 | 1 194.2 | 1 188.8 | 1 023.9 | 1 017.8 | 925.3 | 821.1 | 823.9 | 828.2 | 819.5 | 862.7 | 860.0 | 856.7 | 876.2 | 874.1 | 880.7 | 864.7 | 878.6 | 880.9 | 879.9 | 878.6 | 828.2 | 827.8 | 826.6 | 827.0 | 871.5 | 875.1 | 876.1 | 882.1 | 924.1 | 931.9 | 932.6 | 345.9 | 343.9 | 902.3 |
| Rezerwy z tytułu odroczonego podatku | 194.3 | 177.1 | 164.7 | 157.6 | 258.1 | 252.3 | 250.7 | 243.9 | 225.7 | 220.6 | 216.2 | 210.3 | 116.8 | 12.6 | 15.2 | 19.0 | 13.5 | 17.6 | 14.3 | 13.8 | 3.5 | 0.0 | 0.0 | 0.0 | 0.0 | (61.4) | 0.0 | 0.0 | 2.4 | 0.0 | 0.0 | 0.0 | 2.0 | 0.0 | 0.0 | 0.0 | 1.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 |
| Zobowiązania długoterminowe | 1 265.5 | 1 250.6 | 1 239.2 | 1 232.2 | 1 319.1 | 1 313.7 | 1 310.5 | 1 304.6 | 1 194.2 | 1 188.8 | 1 023.9 | 1 017.8 | 925.3 | 821.1 | 823.9 | 828.2 | 819.5 | 862.7 | 860.0 | 856.7 | 876.2 | 874.1 | 880.7 | 864.7 | 878.6 | 880.9 | 879.9 | 878.6 | 828.2 | 827.8 | 826.6 | 827.0 | 871.5 | 875.1 | 876.1 | 882.1 | 924.1 | 931.9 | 932.6 | 345.9 | 343.9 | 902.3 |
| Zobowiązania z tytułu leasingu | 6.8 | 6.6 | 15.4 | 10.8 | 10.6 | 10.3 | 7.7 | 7.5 | 7.3 | 7.0 | 4.5 | 4.2 | 4.0 | 3.7 | 3.4 | 3.2 | 2.9 | 54.7 | 54.5 | 50.4 | 49.3 | 49.9 | 45.2 | 41.2 | 47.9 | 48.0 | 43.9 | 40.9 | 42.7 | 39.9 | 36.9 | 36.6 | 33.9 | 32.8 | 30.3 | 34.7 | 43.0 | 41.9 | 39.0 | 0.0 | 0.0 | 0.0 |
| Zobowiązania ogółem | 2 150.8 | 2 346.1 | 2 054.2 | 2 563.0 | 2 070.3 | 2 213.6 | 2 074.3 | 2 448.0 | 2 170.7 | 2 424.5 | 2 146.6 | 2 544.7 | 1 964.9 | 2 099.4 | 1 908.1 | 2 361.3 | 1 753.0 | 2 042.1 | 1 866.2 | 2 187.7 | 1 807.0 | 1 945.9 | 1 711.9 | 1 925.1 | 1 651.5 | 1 970.0 | 1 773.9 | 2 176.0 | 1 794.4 | 2 146.5 | 1 772.6 | 2 183.3 | 1 730.5 | 2 065.9 | 1 802.9 | 2 084.3 | 1 751.8 | 2 062.2 | 1 712.9 | 1 582.6 | 1 178.8 | 1 489.9 |
| Kapitał (fundusz) podstawowy | 1.2 | 1.2 | 1.2 | 1.2 | 1.2 | 1.2 | 1.2 | 1.2 | 1.2 | 1.2 | 1.2 | 1.2 | 1.2 | 1.2 | 1.2 | 1.2 | 1.2 | 1.2 | 1.2 | 1.2 | 1.2 | 1.2 | 1.2 | 1.2 | 1.2 | 1.2 | 1.2 | 1.2 | 1.2 | 1.2 | 1.2 | 1.2 | 1.2 | 1.2 | 1.2 | 1.2 | 1.2 | 1.2 | 1.2 | 0.0 | 0.0 | 0.0 |
| Zyski zatrzymane | 3 734.9 | 3 842.0 | 3 869.5 | 3 912.6 | 3 994.2 | 4 069.2 | 4 078.8 | 4 099.3 | 4 153.8 | 4 218.0 | 4 198.9 | 4 210.5 | 4 365.2 | 4 376.4 | 4 370.8 | 4 375.5 | 4 458.0 | 4 534.0 | 4 490.8 | 4 492.5 | 4 556.5 | 4 391.0 | 4 379.0 | 4 407.5 | 4 471.3 | 4 626.2 | 4 808.7 | 5 002.1 | 5 027.9 | 5 275.4 | 5 435.3 | 5 619.8 | 5 648.7 | 5 846.8 | 5 975.0 | 6 126.3 | 6 048.3 | 6 224.3 | 6 294.7 | 0.0 | 0.0 | 0.0 |
| Kapitał własny | 2 019.3 | 2 126.9 | 1 948.1 | 1 817.2 | 1 795.3 | 1 812.0 | 1 768.7 | 1 736.2 | 1 717.4 | 1 690.4 | 1 602.7 | 1 590.6 | 1 708.2 | 1 682.1 | 1 674.5 | 1 625.3 | 1 678.4 | 1 736.9 | 1 645.9 | 1 612.4 | 1 623.3 | 1 396.4 | 1 371.3 | 1 380.8 | 1 441.0 | 1 537.7 | 1 609.6 | 1 564.2 | 1 451.2 | 1 512.3 | 1 449.0 | 1 609.4 | 1 610.4 | 1 683.1 | 1 709.5 | 1 813.6 | 1 697.1 | 1 875.0 | 1 948.9 | 2 550.5 | 2 352.3 | 1 857.9 |
| 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 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 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 | 4 170.1 | 4 473.0 | 4 002.3 | 4 380.2 | 3 865.6 | 4 025.6 | 3 843.0 | 4 184.2 | 3 888.1 | 4 114.9 | 3 749.3 | 4 135.3 | 3 673.1 | 3 781.5 | 3 582.6 | 3 986.6 | 3 431.4 | 3 779.0 | 3 512.1 | 3 800.1 | 3 430.3 | 3 342.3 | 3 083.2 | 3 305.9 | 3 092.5 | 3 507.7 | 3 383.5 | 3 740.2 | 3 245.6 | 3 658.8 | 3 221.6 | 3 792.6 | 3 340.9 | 3 749.0 | 3 512.4 | 3 897.9 | 3 448.9 | 3 937.2 | 3 661.9 | 4 133.1 | 3 531.1 | 3 907.0 |
| 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 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 74.0 | 198.0 | 148.9 | 98.4 | 150.2 | 51.3 | 148.0 | 347.2 | 123.8 | 128.9 | 325.7 | 0.0 |
| Dług | 821.5 | 821.4 | 830.2 | 951.6 | 825.4 | 823.4 | 820.9 | 837.8 | 820.6 | 820.4 | 817.9 | 817.8 | 730.3 | 730.1 | 802.7 | 759.8 | 568.4 | 620.2 | 738.1 | 714.7 | 614.9 | 615.7 | 840.6 | 622.0 | 613.7 | 613.9 | 609.9 | 606.9 | 608.8 | 605.9 | 603.0 | 566.1 | 555.2 | 554.2 | 551.8 | 556.1 | 564.4 | 563.4 | 560.5 | 357.6 | 355.3 | 353.9 |
| Środki pieniężne i inne aktywa pieniężne | 403.8 | 457.6 | 175.1 | 100.1 | 202.9 | 150.3 | 128.3 | 80.5 | 347.0 | 301.5 | 135.1 | 114.9 | 187.0 | 164.1 | 116.5 | 78.2 | 123.5 | 139.8 | 118.1 | 79.1 | 277.1 | 70.0 | 82.9 | 61.1 | 360.3 | 615.9 | 669.5 | 619.7 | 716.8 | 862.2 | 492.9 | 532.7 | 650.3 | 848.3 | 774.3 | 842.0 | 808.3 | 817.8 | 946.7 | 980.4 | 717.9 | 900.5 |
| Dług netto | 417.7 | 363.8 | 655.1 | 851.5 | 622.5 | 673.1 | 692.6 | 757.3 | 473.6 | 518.9 | 682.8 | 702.9 | 543.3 | 566.0 | 686.2 | 681.6 | 444.9 | 480.4 | 620.0 | 635.6 | 337.8 | 545.7 | 757.7 | 560.9 | 253.4 | (2.0) | (59.6) | (12.8) | (108.0) | (256.3) | 110.2 | 33.4 | (95.1) | (294.1) | (222.5) | (285.9) | (243.8) | (254.4) | (386.2) | (622.8) | (362.6) | (546.6) |
| Ticker | DDS | DDS | DDS | DDS | DDS | DDS | DDS | DDS | DDS | DDS | DDS | DDS | DDS | DDS | DDS | DDS | DDS | DDS | DDS | DDS | DDS | DDS | DDS | DDS | DDS | DDS | DDS | DDS | DDS | DDS | DDS | DDS | DDS | DDS | DDS | DDS | DDS | DDS | DDS | DDS | DDS | DDS |
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