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| Rok finansowy | 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 | 2026 |
| 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 | 1 193.5 | 1 257.1 | 1 358.9 | 1 531.5 | 1 503.5 | 1 599.3 | 1 719.7 | 1 838.4 | 1 766.4 | 1 876.0 | 1 899.3 | 1 852.5 | 1 841.0 | 1 883.0 | 1 952.4 | 2 133.2 | 2 097.5 | 2 211.2 | 2 328.4 | 2 395.6 | 2 217.6 | 2 812.9 | 2 144.7 | 2 065.1 | 1 944.2 | 2 263.0 | 2 241.8 | 2 204.7 | 2 118.2 | 2 132.1 | 2 206.4 | 2 305.3 | 2 313.3 | 2 311.7 | 2 395.6 | 2 664.2 | 2 516.9 | 2 611.6 | 2 779.4 | 3 114.7 | 2 945.4 | 3 105.0 |
| Aktywa trwałe | 609.2 | 636.2 | 662.2 | 713.9 | 736.9 | 750.5 | 868.5 | 871.5 | 878.1 | 925.8 | 960.8 | 959.2 | 936.2 | 946.9 | 947.1 | 984.3 | 1 001.1 | 1 032.7 | 1 020.5 | 983.6 | 959.3 | 882.0 | 838.1 | 799.6 | 775.5 | 765.0 | 764.1 | 755.7 | 762.1 | 762.2 | 772.6 | 792.3 | 820.6 | 827.9 | 840.4 | 955.4 | 966.8 | 984.8 | 1 018.7 | 1 217.9 | 1 250.7 | 1 280.2 |
| Rzeczowe aktywa trwałe netto | 207.1 | 226.3 | 231.6 | 265.5 | 290.5 | 309.8 | 326.7 | 337.7 | 344.1 | 378.4 | 422.1 | 423.3 | 414.8 | 416.3 | 423.7 | 428.3 | 424.8 | 498.4 | 491.7 | 463.0 | 446.2 | 422.1 | 385.5 | 354.2 | 337.1 | 340.5 | 343.6 | 346.2 | 355.9 | 361.1 | 377.6 | 403.3 | 435.1 | 447.1 | 466.0 | 505.1 | 521.3 | 538.7 | 563.0 | 622.8 | 654.1 | 679.4 |
| Wartość firmy | 269.5 | 269.5 | 271.7 | 281.4 | 281.4 | 281.4 | 310.2 | 308.7 | 312.7 | 323.2 | 321.7 | 321.8 | 321.7 | 325.8 | 325.7 | 325.7 | 325.7 | 325.7 | 325.7 | 325.7 | 325.7 | 272.5 | 272.5 | 272.5 | 272.5 | 272.5 | 272.5 | 272.5 | 272.5 | 272.5 | 272.5 | 272.5 | 272.5 | 272.5 | 272.5 | 310.0 | 312.0 | 315.3 | 320.4 | 332.4 | 330.3 | 330.5 |
| Wartości niematerialne i prawne | 114.2 | 110.0 | 120.9 | 134.2 | 129.4 | 124.9 | 197.9 | 191.7 | 185.6 | 189.9 | 183.6 | 177.3 | 171.5 | 178.1 | 172.3 | 166.6 | 161.1 | 155.8 | 150.5 | 145.2 | 139.9 | 134.7 | 129.5 | 124.5 | 119.3 | 114.6 | 110.0 | 105.9 | 101.8 | 97.9 | 94.0 | 90.1 | 86.6 | 83.1 | 79.6 | 115.8 | 109.0 | 108.5 | 109.2 | 227.7 | 219.7 | 207.8 |
| Wartość firmy i wartości niematerialne i prawne | 383.6 | 379.5 | 392.6 | 415.6 | 410.9 | 406.3 | 508.0 | 500.3 | 498.2 | 513.1 | 505.3 | 499.1 | 493.2 | 503.9 | 498.1 | 492.3 | 486.9 | 481.5 | 476.2 | 470.9 | 465.7 | 407.2 | 402.0 | 397.0 | 391.8 | 387.1 | 382.5 | 378.3 | 374.3 | 370.4 | 366.5 | 362.6 | 359.1 | 355.6 | 352.1 | 425.7 | 420.9 | 423.8 | 429.5 | 560.0 | 550.1 | 538.3 |
| Należności netto | 479.6 | 513.8 | 589.9 | 695.3 | 650.0 | 728.8 | 705.9 | 818.7 | 705.9 | 796.0 | 769.3 | 756.2 | 688.2 | 761.7 | 862.5 | 1 003.3 | 844.6 | 1 004.0 | 1 156.8 | 1 263.2 | 1 073.6 | 1 145.8 | 1 156.6 | 1 144.3 | 1 057.0 | 1 048.5 | 1 105.3 | 1 077.9 | 933.9 | 1 043.3 | 1 170.8 | 1 297.9 | 1 115.2 | 1 243.6 | 1 303.4 | 1 535.0 | 1 298.7 | 1 442.3 | 1 588.0 | 1 723.7 | 1 441.3 | 1 631.5 |
| Inwestycje długoterminowe | (18.7) | (19.3) | 0.0 | (22.0) | (19.2) | (20.6) | 0.0 | (24.0) | (20.9) | (22.6) | (26.5) | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 25.2 | 26.4 | 19.5 | 18.2 | 16.5 | 14.8 | 13.3 | 13.7 | 12.1 | 10.5 | 9.0 | 7.8 | 6.4 | 2.8 | 0.0 | 0.0 | 0.0 |
| Aktywa obrotowe | 584.4 | 620.9 | 696.6 | 817.6 | 766.6 | 848.8 | 851.2 | 966.9 | 888.3 | 950.2 | 938.5 | 893.4 | 904.8 | 936.1 | 1 005.3 | 1 148.9 | 1 096.4 | 1 178.5 | 1 307.8 | 1 411.9 | 1 258.3 | 1 930.9 | 1 306.6 | 1 265.5 | 1 168.6 | 1 498.0 | 1 477.7 | 1 449.0 | 1 356.1 | 1 370.0 | 1 433.8 | 1 513.0 | 1 492.7 | 1 483.8 | 1 555.2 | 1 708.7 | 1 550.0 | 1 626.8 | 1 760.7 | 1 896.8 | 1 694.6 | 1 824.7 |
| Środki pieniężne i Inwestycje | 18.4 | 22.5 | 21.3 | 21.8 | 20.2 | 19.3 | 33.8 | 21.7 | 29.5 | 19.4 | 38.6 | 24.5 | 95.9 | 57.9 | 23.9 | 21.5 | 128.3 | 33.6 | 12.6 | 11.8 | 54.6 | 643.9 | 22.5 | 12.0 | 11.8 | 330.6 | 261.9 | 263.7 | 310.8 | 185.6 | 121.6 | 65.3 | 224.2 | 71.4 | 83.4 | 15.7 | 102.5 | 27.5 | 19.6 | 15.3 | 92.7 | 16.1 |
| Zapasy | 43.8 | 45.2 | 48.6 | 57.7 | 57.9 | 61.3 | 73.6 | 81.1 | 84.5 | 88.2 | 83.2 | 83.9 | 79.0 | 84.3 | 87.8 | 90.8 | 94.4 | 105.2 | 107.4 | 104.9 | 98.3 | 92.6 | 77.8 | 70.8 | 70.8 | 71.1 | 69.7 | 69.9 | 81.3 | 94.1 | 98.9 | 107.1 | 115.0 | 115.7 | 117.2 | 114.0 | 108.6 | 104.0 | 101.2 | 116.0 | 127.3 | 133.0 |
| Inwestycje krótkoterminowe | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 5.5 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 11.9 | 10.5 | 11.1 | 14.8 | 14.8 | 14.1 | 12.9 | 14.7 | 17.4 | 16.9 | 23.1 | 14.3 | 12.8 | 15.0 | 15.5 | 13.8 | 14.1 | 15.4 | 16.5 | 0.0 | 19.9 | 20.4 | 22.3 | 20.0 | 20.2 | 21.0 | 1.4 | 0.0 | 0.0 | 10.4 |
| Środki pieniężne i inne aktywa pieniężne | 18.4 | 22.5 | 21.3 | 21.8 | 20.2 | 19.3 | 33.8 | 21.7 | 29.5 | 19.4 | 38.6 | 24.5 | 84.0 | 57.9 | 23.9 | 21.5 | 128.3 | 33.6 | 12.6 | 11.8 | 54.6 | 643.9 | 22.5 | 12.0 | 11.8 | 330.6 | 261.9 | 263.7 | 310.8 | 185.6 | 121.6 | 65.3 | 224.2 | 71.4 | 83.4 | 15.7 | 102.5 | 27.5 | 19.6 | 15.3 | 92.7 | 16.1 |
| Należności krótkoterminowe | 52.1 | 64.5 | 71.8 | 93.4 | 70.8 | 93.0 | 115.5 | 114.7 | 99.3 | 119.3 | 133.0 | 109.9 | 92.4 | 112.2 | 125.7 | 134.7 | 119.5 | 138.7 | 140.3 | 129.5 | 119.6 | 194.4 | 177.3 | 183.7 | 159.0 | 171.0 | 173.2 | 173.6 | 155.9 | 176.4 | 187.6 | 201.0 | 207.7 | 196.2 | 204.8 | 215.3 | 222.1 | 212.9 | 233.5 | 241.0 | 223.5 | 259.2 |
| Dług krótkoterminowy | 12.5 | 0.0 | 3.8 | 5.6 | 5.6 | 9.4 | 13.1 | 17.5 | 18.8 | 14.4 | 21.7 | 24.1 | 26.5 | 28.9 | 31.3 | 0.0 | 5.6 | 61.4 | 68.4 | 74.0 | 75.7 | 81.3 | 76.8 | 130.3 | 106.5 | 111.5 | 118.9 | 62.4 | 42.1 | 66.6 | 68.2 | 44.0 | 45.0 | 74.7 | 76.2 | 47.6 | 49.5 | 83.2 | 66.6 | 74.5 | 45.8 | 53.2 |
| Zobowiązania krótkoterminowe | 178.2 | 195.0 | 226.7 | 252.3 | 201.7 | 242.5 | 322.6 | 312.0 | 263.2 | 288.9 | 318.5 | 283.1 | 259.6 | 275.9 | 310.3 | 304.0 | 285.0 | 341.7 | 357.0 | 364.8 | 323.0 | 428.3 | 411.3 | 463.7 | 448.5 | 436.1 | 447.5 | 393.2 | 381.8 | 395.7 | 432.1 | 471.1 | 469.6 | 433.1 | 459.4 | 488.8 | 506.3 | 513.6 | 511.1 | 608.5 | 587.2 | 631.8 |
| Rozliczenia międzyokresowe | 16.4 | 14.3 | 16.9 | 12.4 | 14.3 | 11.1 | 19.6 | 15.3 | 18.0 | 14.9 | 9.3 | 6.6 | 0.0 | 5.7 | 8.2 | 7.6 | 15.1 | 12.8 | 13.3 | 19.9 | 16.3 | 24.6 | 18.8 | 16.4 | 14.1 | 18.8 | 13.5 | 13.9 | 18.5 | 16.0 | 16.2 | 14.4 | 19.5 | 23.5 | 20.9 | 21.3 | 39.1 | 57.5 | 34.8 | 0.0 | 0.0 | 92.1 |
| Zobowiązania długoterminowe | 510.4 | 539.9 | 625.0 | 735.3 | 737.6 | 855.0 | 839.8 | 912.7 | 888.2 | 964.4 | 909.2 | 879.8 | 856.3 | 860.2 | 858.9 | 1 012.3 | 1 008.3 | 1 048.4 | 1 118.0 | 1 150.6 | 1 026.0 | 1 550.7 | 859.6 | 688.2 | 684.4 | 1 017.0 | 1 013.9 | 1 000.8 | 977.9 | 978.1 | 977.2 | 975.6 | 974.9 | 981.2 | 972.1 | 1 121.4 | 955.9 | 1 017.4 | 1 109.8 | 1 272.5 | 1 119.1 | 1 207.0 |
| Rezerwy z tytułu odroczonego podatku | 45.6 | 48.8 | 47.4 | 45.0 | 69.6 | 75.6 | 76.6 | 79.4 | 83.4 | 87.4 | 103.6 | 77.6 | 0.0 | 62.8 | 64.5 | 72.6 | 66.0 | 71.5 | 77.6 | 73.2 | 75.5 | 66.0 | 59.9 | 55.4 | 47.6 | 51.4 | 54.1 | 56.4 | 55.7 | 57.8 | 62.4 | 59.4 | 60.2 | 62.2 | 61.2 | 58.0 | 49.6 | 51.7 | 43.9 | 31.7 | 32.2 | 32.0 |
| Zobowiązania długoterminowe | 510.4 | 539.9 | 625.0 | 735.3 | 737.6 | 855.0 | 839.8 | 912.7 | 888.2 | 964.4 | 909.2 | 879.8 | 856.3 | 860.2 | 858.9 | 1 012.3 | 1 008.3 | 1 048.4 | 1 118.0 | 1 150.6 | 1 026.0 | 1 550.7 | 859.6 | 688.2 | 684.4 | 1 017.0 | 1 013.9 | 1 000.8 | 977.9 | 978.1 | 977.2 | 975.6 | 974.9 | 981.2 | 972.1 | 1 121.4 | 955.9 | 1 017.4 | 1 109.8 | 1 272.5 | 1 119.1 | 1 207.0 |
| Zobowiązania z tytułu leasingu | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | (52.8) | 0.0 | 0.0 | 0.0 | (62.0) | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 69.5 | 70.1 | 69.0 | 70.2 | 72.4 | 70.6 | 66.4 | 63.1 | 66.0 | 67.0 | 61.8 | 61.2 | 62.0 | 64.6 | 66.0 | 67.2 | 72.2 | 72.6 | 74.0 | 76.1 | 80.0 | 79.5 | 107.7 | 0.0 | 113.1 |
| Zobowiązania ogółem | 688.6 | 734.9 | 851.7 | 987.6 | 939.3 | 1 097.5 | 1 162.4 | 1 224.7 | 1 151.4 | 1 253.3 | 1 227.7 | 1 162.9 | 1 116.0 | 1 136.0 | 1 169.2 | 1 316.4 | 1 293.3 | 1 390.0 | 1 474.9 | 1 515.4 | 1 349.0 | 1 979.0 | 1 270.9 | 1 151.9 | 1 132.9 | 1 453.1 | 1 461.4 | 1 393.9 | 1 359.7 | 1 373.8 | 1 409.4 | 1 446.7 | 1 444.5 | 1 414.3 | 1 431.6 | 1 610.2 | 1 462.2 | 1 531.0 | 1 620.9 | 1 881.0 | 1 706.3 | 1 838.8 |
| Kapitał (fundusz) podstawowy | 11.3 | 11.4 | 11.1 | 10.8 | 11.0 | 10.4 | 10.5 | 10.5 | 10.5 | 10.4 | 10.4 | 10.3 | 10.4 | 10.4 | 10.4 | 10.4 | 10.5 | 10.5 | 10.5 | 10.5 | 10.5 | 10.5 | 10.6 | 10.6 | 10.2 | 10.3 | 10.1 | 10.1 | 9.9 | 9.8 | 9.8 | 9.9 | 9.8 | 9.8 | 9.8 | 9.8 | 9.7 | 9.7 | 9.7 | 9.7 | 0.0 | 9.6 |
| Zyski zatrzymane | 372.2 | 392.4 | 426.3 | 457.1 | 472.6 | 488.5 | 537.9 | 588.9 | 600.5 | 608.6 | 652.3 | 674.2 | 709.6 | 726.8 | 756.7 | 784.5 | 772.5 | 786.8 | 816.7 | 840.9 | 829.7 | 796.8 | 833.8 | 867.8 | 800.6 | 797.7 | 769.8 | 798.5 | 748.4 | 747.1 | 784.3 | 838.3 | 855.1 | 882.6 | 942.8 | 1 026.6 | 1 040.3 | 1 063.1 | 1 131.5 | 1 201.3 | 0.0 | 1 247.4 |
| Kapitał własny | 504.9 | 522.2 | 507.2 | 543.9 | 564.2 | 501.7 | 557.3 | 613.7 | 615.1 | 622.7 | 671.6 | 689.6 | 725.0 | 747.0 | 783.2 | 816.9 | 804.2 | 821.2 | 853.4 | 880.2 | 868.6 | 833.9 | 873.7 | 913.1 | 811.3 | 810.0 | 780.4 | 810.8 | 758.5 | 758.3 | 797.0 | 858.6 | 868.8 | 897.4 | 964.0 | 1 053.9 | 1 054.7 | 1 080.6 | 1 158.4 | 1 233.7 | 1 239.1 | 1 266.2 |
| 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 | 1 193.5 | 1 257.1 | 1 358.9 | 1 531.5 | 1 503.5 | 1 599.3 | 1 719.7 | 1 838.4 | 1 766.4 | 1 876.0 | 1 899.3 | 1 852.5 | 1 841.0 | 1 883.0 | 1 952.4 | 2 133.2 | 2 097.5 | 2 211.2 | 2 328.4 | 2 395.6 | 2 217.6 | 2 812.9 | 2 144.7 | 2 065.1 | 1 944.2 | 2 263.0 | 2 241.8 | 2 204.7 | 2 118.2 | 2 132.1 | 2 206.4 | 2 305.3 | 2 313.3 | 2 311.7 | 2 395.6 | 2 664.2 | 2 516.9 | 2 611.6 | 2 779.4 | 3 114.7 | 2 945.4 | 3 105.0 |
| Inwestycje | (18.7) | (19.3) | 0.0 | (22.0) | (19.2) | (20.6) | 5.5 | (24.0) | (20.9) | (22.6) | (26.5) | 0.0 | 11.9 | 10.5 | 11.1 | 14.8 | 14.8 | 14.1 | 12.9 | 14.7 | 17.4 | 16.9 | 23.1 | 14.3 | 12.8 | 25.2 | 26.4 | 19.5 | 18.2 | 16.5 | 14.8 | 13.3 | 13.7 | 12.1 | 10.5 | 9.0 | 7.8 | 6.4 | 4.1 | 0.0 | 0.0 | 0.0 |
| Dług | 433.9 | 446.7 | 525.6 | 641.6 | 618.1 | 733.3 | 719.3 | 792.0 | 759.4 | 826.0 | 759.9 | 760.1 | 760.3 | 760.6 | 758.6 | 867.8 | 873.2 | 948.1 | 1 019.3 | 1 061.7 | 937.1 | 1 458.7 | 758.6 | 634.5 | 646.4 | 962.7 | 964.8 | 902.2 | 901.9 | 898.8 | 897.5 | 828.8 | 892.0 | 893.1 | 889.5 | 1 040.9 | 885.0 | 939.9 | 1 021.9 | 1 205.5 | 1 056.0 | 1 145.7 |
| Środki pieniężne i inne aktywa pieniężne | 18.4 | 22.5 | 21.3 | 21.8 | 20.2 | 19.3 | 33.8 | 21.7 | 29.5 | 19.4 | 38.6 | 24.5 | 84.0 | 57.9 | 23.9 | 21.5 | 128.3 | 33.6 | 12.6 | 11.8 | 54.6 | 643.9 | 22.5 | 12.0 | 11.8 | 330.6 | 261.9 | 263.7 | 310.8 | 185.6 | 121.6 | 65.3 | 224.2 | 71.4 | 83.4 | 15.7 | 102.5 | 27.5 | 19.6 | 15.3 | 92.7 | 16.1 |
| Dług netto | 415.5 | 424.2 | 504.3 | 619.8 | 597.9 | 714.0 | 685.5 | 770.3 | 729.9 | 806.7 | 721.3 | 735.5 | 676.3 | 702.7 | 734.7 | 846.3 | 744.9 | 914.6 | 1 006.7 | 1 049.9 | 882.5 | 814.8 | 736.1 | 622.5 | 634.6 | 632.1 | 702.9 | 638.5 | 591.2 | 713.3 | 775.8 | 763.6 | 667.8 | 821.7 | 806.1 | 1 025.2 | 782.6 | 912.4 | 1 002.3 | 1 190.2 | 963.3 | 1 129.6 |
| Ticker | DY | DY | DY | DY | DY | DY | DY | DY | DY | DY | DY | DY | DY | DY | DY | DY | DY | DY | DY | DY | DY | DY | DY | DY | DY | DY | DY | DY | DY | DY | DY | DY | DY | DY | DY | DY | DY | DY | DY | DY | DY | DY |
| 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 |