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| Rok finansowy | 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 | 2025 | 2025 | 2025 |
| Kwartał | 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 | Q2 | Q3 | Q4 |
| Aktywa | 1 416.8 | 1 169.9 | 1 253.5 | 1 572.7 | 1 408.2 | 1 278.1 | 1 357.7 | 1 572.6 | 1 369.3 | 1 191.8 | 1 272.9 | 1 520.3 | 1 531.0 | 1 264.4 | 1 386.7 | 1 424.0 | 1 542.5 | 1 427.2 | 1 751.1 | 1 691.7 | 1 888.4 | 1 765.1 | 1 848.6 | 2 050.3 | 2 387.8 | 2 167.7 | 2 291.3 | 2 410.4 | 2 547.6 | 2 332.2 | 2 513.3 | 2 466.3 | 2 809.3 | 2 556.2 | 2 847.9 | 2 848.5 | 3 347.5 | 3 135.6 | 3 306.2 | 3 398.1 | 3 964.4 | 3 570.3 |
| Aktywa trwałe | 473.7 | 483.3 | 492.6 | 497.5 | 496.8 | 492.3 | 498.8 | 497.6 | 400.6 | 371.0 | 369.5 | 367.4 | 346.1 | 353.7 | 346.8 | 345.5 | 335.8 | 331.8 | 562.6 | 556.6 | 548.5 | 571.0 | 558.8 | 550.6 | 530.4 | 516.9 | 565.1 | 566.9 | 553.0 | 580.1 | 563.5 | 553.1 | 565.5 | 646.0 | 672.7 | 668.7 | 698.6 | 692.1 | 693.4 | 696.8 | 690.2 | 709.8 |
| Rzeczowe aktywa trwałe netto | 216.1 | 232.3 | 239.4 | 245.6 | 245.4 | 237.2 | 245.1 | 246.7 | 240.6 | 225.5 | 219.6 | 217.0 | 215.8 | 220.2 | 217.7 | 215.7 | 215.6 | 213.8 | 443.3 | 440.3 | 426.1 | 452.6 | 439.7 | 432.1 | 412.0 | 393.2 | 412.2 | 414.3 | 401.1 | 404.9 | 392.1 | 386.1 | 409.1 | 480.0 | 508.0 | 504.6 | 533.0 | 527.8 | 526.8 | 537.0 | 588.3 | 325.6 |
| Wartość firmy | 127.9 | 127.9 | 127.9 | 127.9 | 127.9 | 127.9 | 127.9 | 127.9 | 14.0 | 14.0 | 14.0 | 14.0 | 14.0 | 14.0 | 14.0 | 14.0 | 14.0 | 14.0 | 14.0 | 14.0 | 14.0 | 14.0 | 14.0 | 14.0 | 14.0 | 14.0 | 14.0 | 14.0 | 14.0 | 14.0 | 14.0 | 14.0 | 14.0 | 14.0 | 14.0 | 14.0 | 14.0 | 14.0 | 14.0 | 14.0 | 14.0 | 14.0 |
| Wartości niematerialne i prawne | 92.0 | 87.7 | 90.1 | 88.0 | 85.2 | 83.0 | 80.7 | 78.7 | 67.0 | 65.1 | 63.5 | 61.7 | 59.8 | 57.8 | 55.8 | 54.4 | 52.9 | 51.5 | 50.1 | 49.3 | 48.7 | 48.0 | 47.4 | 46.8 | 46.1 | 41.9 | 41.4 | 40.8 | 40.3 | 39.7 | 39.1 | 38.6 | 38.0 | 37.5 | 36.9 | 36.4 | 35.8 | 27.1 | 26.7 | 15.9 | 15.8 | 15.7 |
| Wartość firmy i wartości niematerialne i prawne | 220.0 | 215.7 | 218.1 | 215.9 | 213.2 | 211.0 | 208.6 | 206.7 | 81.0 | 79.1 | 77.5 | 75.7 | 73.7 | 71.8 | 69.8 | 68.3 | 66.9 | 65.5 | 64.1 | 63.3 | 62.6 | 62.0 | 61.4 | 60.8 | 60.1 | 55.9 | 55.4 | 54.8 | 54.2 | 53.7 | 53.1 | 52.5 | 52.0 | 51.4 | 50.9 | 50.3 | 49.8 | 41.1 | 40.7 | 29.9 | 29.8 | 29.7 |
| Należności netto | 189.5 | 143.1 | 117.4 | 285.5 | 195.3 | 160.2 | 103.0 | 318.5 | 223.3 | 183.4 | 146.3 | 318.7 | 241.0 | 145.9 | 134.3 | 323.5 | 281.5 | 180.9 | 163.5 | 348.1 | 308.2 | 185.6 | 160.6 | 348.9 | 339.7 | 215.7 | 218.8 | 370.4 | 334.5 | 302.7 | 322.0 | 434.7 | 326.3 | 322.0 | 300.7 | 516.7 | 331.7 | 296.6 | 303.1 | 591.6 | 303.1 | 332.9 |
| 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 | (113.7) | (112.3) | 0.0 | 0.0 | 0.0 |
| Aktywa obrotowe | 943.2 | 686.6 | 760.9 | 1 075.2 | 911.4 | 785.8 | 859.0 | 1 075.0 | 968.7 | 820.8 | 903.4 | 1 152.9 | 1 184.9 | 910.7 | 1 040.0 | 1 078.5 | 1 206.6 | 1 095.4 | 1 188.5 | 1 135.0 | 1 339.8 | 1 194.1 | 1 289.8 | 1 499.7 | 1 857.4 | 1 650.8 | 1 726.2 | 1 843.6 | 1 994.6 | 1 752.1 | 1 949.7 | 1 913.3 | 2 243.7 | 1 910.3 | 2 175.2 | 2 179.9 | 2 648.9 | 2 443.5 | 2 612.8 | 2 701.3 | 3 274.1 | 2 860.5 |
| Środki pieniężne i Inwestycje | 369.4 | 225.1 | 168.7 | 99.8 | 263.0 | 246.0 | 202.3 | 110.0 | 296.4 | 291.8 | 279.9 | 230.6 | 493.0 | 430.0 | 417.9 | 182.2 | 515.9 | 589.7 | 502.6 | 177.7 | 616.9 | 649.4 | 661.9 | 626.4 | 1 156.6 | 1 089.4 | 956.7 | 746.2 | 998.3 | 843.5 | 695.2 | 419.3 | 1 057.8 | 981.8 | 1 046.9 | 823.1 | 1 650.8 | 1 502.1 | 1 438.4 | 1 225.7 | 2 240.9 | 1 889.2 |
| Zapasy | 293.9 | 238.9 | 373.6 | 595.0 | 370.6 | 299.9 | 469.2 | 578.0 | 373.5 | 298.9 | 441.6 | 555.6 | 396.3 | 299.6 | 435.6 | 514.9 | 342.0 | 278.8 | 473.4 | 558.9 | 365.9 | 311.6 | 435.0 | 484.1 | 305.3 | 278.2 | 457.7 | 636.3 | 550.7 | 506.8 | 839.5 | 925.0 | 723.4 | 532.9 | 740.6 | 726.3 | 539.0 | 474.3 | 753.3 | 777.9 | 576.7 | 495.2 |
| 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 | 369.4 | 225.1 | 168.7 | 99.8 | 263.0 | 246.0 | 202.3 | 110.0 | 296.4 | 291.8 | 279.9 | 230.6 | 493.0 | 430.0 | 417.9 | 182.2 | 515.9 | 589.7 | 502.6 | 177.7 | 616.9 | 649.4 | 661.9 | 626.4 | 1 156.6 | 1 089.4 | 956.7 | 746.2 | 998.3 | 843.5 | 695.2 | 419.3 | 1 057.8 | 981.8 | 1 046.9 | 823.1 | 1 650.8 | 1 502.1 | 1 438.4 | 1 225.7 | 2 240.9 | 1 889.2 |
| Należności krótkoterminowe | 171.2 | 85.7 | 227.8 | 246.3 | 192.2 | 100.6 | 212.7 | 202.9 | 172.8 | 95.9 | 229.5 | 244.8 | 199.3 | 93.9 | 262.5 | 277.6 | 228.4 | 125.0 | 300.1 | 313.4 | 244.8 | 147.9 | 253.6 | 312.9 | 303.0 | 231.6 | 393.6 | 497.1 | 482.1 | 327.5 | 604.1 | 482.9 | 487.4 | 265.6 | 523.0 | 476.9 | 507.2 | 378.5 | 642.6 | 536.6 | 586.4 | 418.0 |
| Dług krótkoterminowy | 5.4 | 5.4 | 43.4 | 316.8 | 23.5 | 67.5 | 110.6 | 278.0 | 30.2 | 0.6 | 0.6 | 133.5 | 0.6 | 0.6 | 0.6 | 71.5 | 0.6 | 0.6 | 48.8 | 62.5 | 54.2 | 49.7 | 48.7 | 58.7 | 48.4 | 46.8 | 46.3 | 48.9 | 48.3 | 50.1 | 47.5 | 46.9 | 49.3 | 50.8 | 51.2 | 49.5 | 51.1 | 53.6 | 46.4 | 48.7 | 0.0 | 54.5 |
| Zobowiązania krótkoterminowe | 295.2 | 167.5 | 338.2 | 639.2 | 319.9 | 238.5 | 372.0 | 545.9 | 327.0 | 159.1 | 285.9 | 474.0 | 364.8 | 189.2 | 354.6 | 448.2 | 394.4 | 250.5 | 441.7 | 465.8 | 463.2 | 300.9 | 395.0 | 503.8 | 571.8 | 468.4 | 600.5 | 683.0 | 727.9 | 541.7 | 799.8 | 728.6 | 815.3 | 497.4 | 735.8 | 759.4 | 927.4 | 720.0 | 912.5 | 875.6 | 1 032.9 | 769.9 |
| Rozliczenia międzyokresowe | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 30.7 | 25.9 | 48.0 | 40.8 | 12.1 | 0.0 | 31.6 | 71.9 | 33.0 | 85.1 | 58.2 | 82.5 | 82.3 | 0.0 | 0.0 | 0.0 |
| Zobowiązania długoterminowe | 88.4 | 65.4 | 67.3 | 69.0 | 69.7 | 72.1 | 68.5 | 69.5 | 71.8 | 78.5 | 73.3 | 77.4 | 133.3 | 134.4 | 130.0 | 129.0 | 130.2 | 131.6 | 314.0 | 309.5 | 301.4 | 324.1 | 316.6 | 303.5 | 295.9 | 255.1 | 271.7 | 263.7 | 254.9 | 251.7 | 241.1 | 221.9 | 224.8 | 293.1 | 310.0 | 294.0 | 315.8 | 308.1 | 319.3 | 299.3 | 300.6 | 287.3 |
| Rezerwy z tytułu odroczonego podatku | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 56.2 | 0.0 | 0.0 | 0.0 | 56.9 | 0.0 | 0.0 | 0.0 | 65.1 | 0.0 | 0.0 | 0.0 | 13.6 |
| Zobowiązania długoterminowe | 88.4 | 65.4 | 67.3 | 69.0 | 69.7 | 72.1 | 68.5 | 69.5 | 71.8 | 78.5 | 73.3 | 77.4 | 133.3 | 134.4 | 130.0 | 129.0 | 130.2 | 131.6 | 314.0 | 309.5 | 301.4 | 324.1 | 316.6 | 303.5 | 295.9 | 255.1 | 271.7 | 263.7 | 254.9 | 251.7 | 241.1 | 221.9 | 224.8 | 293.1 | 310.0 | 294.0 | 315.8 | 308.1 | 319.3 | 299.3 | 300.6 | 287.3 |
| Zobowiązania z tytułu leasingu | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 255.0 | 250.5 | 240.1 | 264.8 | 253.6 | 245.6 | 234.7 | 223.0 | 232.1 | 231.0 | 219.6 | 222.1 | 206.8 | 197.1 | 200.4 | 246.5 | 260.6 | 251.1 | 274.0 | 266.9 | 262.4 | 258.6 | 0.0 | 277.0 |
| Zobowiązania ogółem | 383.6 | 232.9 | 405.6 | 708.2 | 389.6 | 310.6 | 440.5 | 615.3 | 398.8 | 237.5 | 359.2 | 551.5 | 498.1 | 323.6 | 484.6 | 577.2 | 524.6 | 382.1 | 755.8 | 775.4 | 764.6 | 625.0 | 711.6 | 807.4 | 867.7 | 723.5 | 872.3 | 946.7 | 982.8 | 793.4 | 1 040.8 | 950.5 | 1 040.1 | 790.5 | 1 045.8 | 1 053.4 | 1 243.3 | 1 028.1 | 1 231.7 | 1 174.9 | 1 333.4 | 1 057.2 |
| Kapitał (fundusz) podstawowy | 0.3 | 0.3 | 0.3 | 0.3 | 0.3 | 0.3 | 0.3 | 0.3 | 0.3 | 0.3 | 0.3 | 0.3 | 0.3 | 0.3 | 0.3 | 0.3 | 0.3 | 0.3 | 0.3 | 0.3 | 0.3 | 0.3 | 0.3 | 0.3 | 0.3 | 0.3 | 0.3 | 0.3 | 0.3 | 0.3 | 0.3 | 0.3 | 0.3 | 0.3 | 0.3 | 0.3 | 0.3 | 0.3 | 0.3 | 1.5 | 1.5 | 1.5 |
| Zyski zatrzymane | 890.9 | 798.4 | 705.6 | 718.2 | 875.2 | 826.4 | 767.5 | 806.8 | 835.3 | 819.6 | 778.8 | 828.4 | 890.0 | 785.9 | 746.2 | 695.6 | 865.3 | 889.3 | 833.8 | 756.3 | 957.9 | 973.9 | 966.0 | 1 067.5 | 1 323.1 | 1 257.4 | 1 223.3 | 1 271.6 | 1 373.8 | 1 352.7 | 1 297.5 | 1 348.8 | 1 582.9 | 1 571.6 | 1 609.5 | 1 600.9 | 1 890.3 | 1 912.8 | 1 875.3 | 2 013.3 | 2 424.9 | 2 307.7 |
| Kapitał własny | 1 033.2 | 937.0 | 847.9 | 864.5 | 1 018.5 | 967.5 | 917.2 | 957.3 | 970.5 | 954.3 | 913.7 | 968.8 | 1 032.9 | 940.8 | 902.2 | 846.8 | 1 017.9 | 1 045.1 | 995.3 | 916.3 | 1 123.7 | 1 140.1 | 1 136.9 | 1 243.0 | 1 520.1 | 1 444.2 | 1 419.0 | 1 463.7 | 1 564.7 | 1 538.8 | 1 472.4 | 1 515.8 | 1 769.2 | 1 765.7 | 1 802.1 | 1 795.1 | 2 104.2 | 2 107.5 | 2 074.5 | 2 223.2 | 2 630.9 | 2 513.0 |
| 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 | 1 416.8 | 1 169.9 | 1 253.5 | 1 572.7 | 1 408.2 | 1 278.1 | 1 357.7 | 1 572.6 | 1 369.3 | 1 191.8 | 1 272.9 | 1 520.3 | 1 531.0 | 1 264.4 | 1 386.7 | 1 424.0 | 1 542.5 | 1 427.2 | 1 751.1 | 1 691.7 | 1 888.4 | 1 765.1 | 1 848.6 | 2 050.3 | 2 387.8 | 2 167.7 | 2 291.3 | 2 410.4 | 2 547.6 | 2 332.2 | 2 513.3 | 2 466.3 | 2 809.3 | 2 556.2 | 2 847.9 | 2 848.5 | 3 347.5 | 3 135.6 | 3 306.2 | 3 398.1 | 3 964.4 | 3 570.3 |
| 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 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | (113.7) | (112.3) | (103.2) | 0.0 | 0.0 |
| Dług | 38.6 | 38.5 | 76.4 | 349.7 | 56.3 | 100.1 | 143.1 | 310.4 | 62.4 | 32.6 | 32.5 | 165.3 | 32.2 | 32.1 | 31.9 | 102.7 | 31.7 | 31.5 | 286.4 | 294.7 | 277.2 | 295.7 | 284.3 | 285.5 | 265.1 | 223.0 | 232.1 | 231.0 | 219.6 | 222.1 | 206.8 | 197.1 | 200.4 | 246.5 | 260.6 | 251.1 | 274.0 | 266.9 | 262.4 | 258.6 | 211.0 | 277.0 |
| Środki pieniężne i inne aktywa pieniężne | 369.4 | 225.1 | 168.7 | 99.8 | 263.0 | 246.0 | 202.3 | 110.0 | 296.4 | 291.8 | 279.9 | 230.6 | 493.0 | 430.0 | 417.9 | 182.2 | 515.9 | 589.7 | 502.6 | 177.7 | 616.9 | 649.4 | 661.9 | 626.4 | 1 156.6 | 1 089.4 | 956.7 | 746.2 | 998.3 | 843.5 | 695.2 | 419.3 | 1 057.8 | 981.8 | 1 046.9 | 823.1 | 1 650.8 | 1 502.1 | 1 438.4 | 1 225.7 | 2 240.9 | 1 889.2 |
| Dług netto | (330.8) | (186.6) | (92.3) | 250.0 | (206.7) | (145.8) | (59.3) | 200.3 | (234.0) | (259.1) | (247.4) | (65.3) | (460.8) | (397.9) | (385.9) | (79.5) | (484.3) | (558.2) | (216.2) | 117.0 | (339.7) | (353.7) | (377.6) | (340.9) | (891.4) | (866.3) | (724.7) | (515.3) | (778.7) | (621.5) | (488.4) | (222.1) | (857.4) | (735.3) | (786.3) | (572.0) | (1 376.8) | (1 235.2) | (1 176.0) | (967.1) | (2 029.9) | (1 612.2) |
| Ticker | DECK | DECK | DECK | DECK | DECK | DECK | DECK | DECK | DECK | DECK | DECK | DECK | DECK | DECK | DECK | DECK | DECK | DECK | DECK | DECK | DECK | DECK | DECK | DECK | DECK | DECK | DECK | DECK | DECK | DECK | DECK | DECK | DECK | DECK | DECK | DECK | DECK | DECK | DECK | DECK | DECK | DECK |
| 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 |