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| Rok finansowy | 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 | 2025 | 2025 |
| Kwartał | 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 | Q2 | Q3 |
| Aktywa | 646.5 | 709.6 | 728.1 | 736.7 | 1 017.7 | 1 021.7 | 1 039.0 | 1 019.2 | 1 046.2 | 1 061.8 | 1 358.0 | 1 413.3 | 1 430.6 | 1 472.5 | 1 407.2 | 1 419.4 | 1 365.9 | 1 465.0 | 1 511.9 | 1 548.6 | 1 762.2 | 1 828.6 | 1 947.7 | 2 083.4 | 2 099.4 | 2 163.5 | 2 218.4 | 2 222.8 | 2 254.4 | 2 374.2 | 4 068.6 | 4 014.3 | 3 977.5 | 3 997.7 | 3 997.9 | 3 948.4 | 3 951.2 | 3 990.9 | 4 039.7 | 4 055.0 | 4 048.6 | 4 241.4 | 4 338.8 |
| Aktywa trwałe | 400.7 | 427.6 | 423.9 | 432.5 | 696.8 | 694.4 | 656.0 | 649.9 | 721.5 | 717.8 | 984.8 | 1 003.9 | 1 003.6 | 1 000.4 | 977.6 | 988.5 | 974.7 | 977.0 | 959.6 | 964.8 | 1 216.0 | 1 227.5 | 1 239.3 | 1 241.5 | 1 295.3 | 1 295.8 | 1 298.4 | 1 289.3 | 1 305.8 | 1 283.5 | 3 195.1 | 3 144.0 | 3 148.3 | 3 139.1 | 3 153.6 | 3 198.0 | 3 185.5 | 3 167.8 | 3 181.4 | 3 219.2 | 3 297.9 | 3 533.8 | 3 578.3 |
| Rzeczowe aktywa trwałe netto | 55.9 | 56.7 | 54.5 | 59.3 | 69.7 | 75.7 | 78.1 | 84.6 | 90.4 | 89.4 | 97.4 | 100.5 | 98.7 | 97.5 | 94.4 | 100.5 | 101.6 | 104.8 | 105.3 | 121.0 | 354.7 | 370.9 | 391.0 | 382.0 | 392.7 | 388.9 | 386.9 | 370.4 | 350.3 | 321.0 | 262.5 | 240.3 | 233.4 | 228.6 | 238.7 | 227.9 | 221.4 | 214.9 | 218.1 | 213.0 | 199.0 | 197.9 | 198.8 |
| Wartość firmy | 279.4 | 305.9 | 307.2 | 308.3 | 498.6 | 489.3 | 460.4 | 452.9 | 507.7 | 506.8 | 695.7 | 707.6 | 712.5 | 716.9 | 704.8 | 701.8 | 694.9 | 700.0 | 691.0 | 685.7 | 691.3 | 690.6 | 688.5 | 709.7 | 738.6 | 746.0 | 749.9 | 754.4 | 783.0 | 786.2 | 978.9 | 965.8 | 974.8 | 977.4 | 982.2 | 1 008.5 | 1 005.3 | 1 003.9 | 1 004.7 | 1 011.1 | 1 092.2 | 1 245.3 | 1 277.9 |
| Wartości niematerialne i prawne | 38.1 | 43.3 | 41.6 | 40.1 | 111.9 | 106.8 | 98.0 | 93.2 | 109.0 | 104.7 | 175.5 | 173.5 | 168.9 | 164.7 | 155.8 | 148.9 | 141.0 | 136.4 | 129.2 | 120.6 | 131.7 | 128.2 | 127.2 | 121.1 | 134.9 | 130.9 | 130.5 | 135.0 | 139.3 | 135.0 | 1 912.7 | 1 895.9 | 1 883.0 | 1 869.8 | 1 859.2 | 1 859.2 | 1 848.1 | 1 860.6 | 1 851.4 | 1 844.1 | 1 870.3 | 1 935.5 | 1 931.2 |
| Wartość firmy i wartości niematerialne i prawne | 317.5 | 349.2 | 348.8 | 348.3 | 610.6 | 596.1 | 558.4 | 546.1 | 616.7 | 611.5 | 871.2 | 881.1 | 881.4 | 881.6 | 860.6 | 850.8 | 835.9 | 836.4 | 820.2 | 806.3 | 823.0 | 818.9 | 815.7 | 830.8 | 873.5 | 876.9 | 880.4 | 889.3 | 922.3 | 921.2 | 2 891.6 | 2 861.8 | 2 857.8 | 2 847.1 | 2 841.4 | 2 867.7 | 2 853.3 | 2 864.5 | 2 856.1 | 2 855.3 | 2 962.5 | 3 180.8 | 3 209.1 |
| Należności netto | 88.5 | 100.0 | 91.9 | 95.1 | 98.6 | 105.9 | 104.7 | 97.8 | 109.7 | 130.8 | 147.5 | 148.3 | 144.8 | 165.5 | 145.3 | 156.6 | 159.9 | 176.4 | 153.5 | 146.3 | 145.4 | 168.1 | 151.4 | 155.0 | 156.2 | 171.6 | 161.1 | 151.2 | 157.4 | 188.3 | 226.5 | 204.1 | 227.5 | 257.4 | 237.8 | 237.7 | 245.3 | 272.2 | 240.1 | 228.1 | 252.5 | 277.6 | 271.9 |
| 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 | (2.2) | 1.5 | 3.6 | 2.6 | 1.8 | 0.8 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 7.5 |
| Aktywa obrotowe | 245.7 | 281.9 | 304.2 | 304.2 | 320.8 | 327.3 | 383.0 | 369.3 | 324.7 | 344.0 | 373.2 | 409.4 | 427.0 | 472.1 | 429.6 | 430.9 | 391.2 | 488.0 | 552.3 | 583.8 | 546.2 | 601.1 | 708.4 | 841.9 | 804.1 | 867.7 | 920.1 | 933.6 | 948.6 | 1 090.7 | 873.5 | 870.3 | 829.2 | 858.7 | 844.3 | 750.4 | 765.8 | 823.0 | 858.3 | 835.8 | 750.7 | 707.6 | 760.5 |
| Środki pieniężne i Inwestycje | 140.0 | 147.4 | 182.9 | 182.4 | 203.3 | 198.1 | 211.2 | 252.6 | 194.2 | 185.4 | 193.7 | 227.2 | 253.6 | 265.2 | 243.5 | 237.9 | 197.8 | 245.4 | 350.3 | 385.6 | 362.3 | 367.4 | 480.3 | 605.2 | 578.3 | 620.5 | 676.7 | 717.8 | 708.9 | 808.0 | 560.5 | 536.5 | 469.7 | 477.3 | 518.8 | 457.7 | 443.9 | 450.2 | 522.0 | 492.6 | 358.8 | 287.0 | 364.0 |
| Zapasy | 2.0 | 16.9 | 14.0 | 6.9 | 2.5 | 5.5 | 51.5 | 3.2 | 2.7 | 7.5 | 8.0 | 9.7 | 0.0 | 8.1 | 9.2 | 6.3 | 0.0 | 25.7 | 10.4 | 15.0 | 0.0 | 25.9 | 42.2 | 38.1 | 25.9 | 22.4 | 29.4 | 13.9 | 23.8 | 36.6 | 31.4 | 38.5 | 32.2 | 41.6 | 21.6 | (3.1) | 25.7 | 0.0 | (0.1) | 0.0 | 0.0 | 0.0 | 0.0 |
| Inwestycje krótkoterminowe | 24.7 | 25.3 | 25.0 | 23.5 | 23.1 | 22.9 | 23.7 | 24.2 | 21.0 | 30.0 | 31.9 | 32.4 | 31.7 | 31.6 | 30.5 | 29.3 | 27.5 | 27.1 | 26.4 | 25.8 | 26.1 | 23.9 | 22.6 | 19.6 | 18.2 | 17.8 | 18.4 | 36.0 | 35.0 | 35.0 | 33.6 | 33.2 | 32.6 | 32.0 | 32.2 | 32.2 | 32.1 | 68.5 | 68.9 | 69.6 | 69.6 | 8.5 | 7.7 |
| Środki pieniężne i inne aktywa pieniężne | 115.2 | 122.1 | 157.9 | 158.9 | 180.1 | 175.2 | 187.4 | 228.4 | 173.3 | 155.4 | 161.8 | 194.7 | 221.9 | 233.6 | 213.1 | 208.6 | 170.4 | 218.3 | 324.0 | 359.8 | 336.2 | 343.5 | 457.7 | 585.6 | 560.1 | 602.7 | 658.3 | 681.9 | 673.9 | 773.0 | 527.0 | 503.3 | 437.1 | 445.3 | 486.6 | 425.4 | 411.9 | 381.7 | 453.1 | 423.0 | 289.2 | 278.5 | 356.4 |
| Należności krótkoterminowe | 30.4 | 30.1 | 31.0 | 33.9 | 35.7 | 36.6 | 37.5 | 43.0 | 48.2 | 49.3 | 63.0 | 59.2 | 67.7 | 59.4 | 62.5 | 70.3 | 59.5 | 64.8 | 65.1 | 76.0 | 88.4 | 72.3 | 77.3 | 80.1 | 83.2 | 78.3 | 78.7 | 82.6 | 101.0 | 88.2 | 96.4 | 100.1 | 120.2 | 118.5 | 109.1 | 121.2 | 149.8 | 127.7 | 137.3 | 178.2 | 151.3 | 131.1 | 144.5 |
| Dług krótkoterminowy | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 58.8 | 55.7 | 58.4 | 58.1 | 61.9 | 64.0 | 64.8 | 63.2 | 62.5 | 62.0 | 30.8 | 58.4 | 57.9 | 57.1 | 59.2 | 28.8 | 57.7 | 57.9 | 247.4 | 155.9 | 93.9 | 32.6 | 33.2 |
| Zobowiązania krótkoterminowe | 120.6 | 121.7 | 134.9 | 139.8 | 128.7 | 140.0 | 154.7 | 158.2 | 136.2 | 155.1 | 182.1 | 201.1 | 161.6 | 186.5 | 197.8 | 221.1 | 157.1 | 198.8 | 191.5 | 207.4 | 207.6 | 228.5 | 247.3 | 276.3 | 227.9 | 271.3 | 280.9 | 315.7 | 272.6 | 293.2 | 437.9 | 438.3 | 384.0 | 407.4 | 400.9 | 467.3 | 455.9 | 459.8 | 671.5 | 667.1 | 538.1 | 481.8 | 518.9 |
| 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 | 3.8 | 0.0 | 0.0 | 0.0 | 0.0 | 67.9 | 65.1 | 63.1 | 54.8 | 72.2 | 151.6 | 152.0 | 150.3 | 164.2 | 147.8 | 152.4 | 150.2 | 175.1 | 168.1 | 159.8 | 157.1 | 177.3 | 170.9 |
| Zobowiązania długoterminowe | 24.3 | 58.8 | 60.8 | 65.3 | 331.2 | 340.6 | 340.6 | 343.6 | 413.2 | 413.5 | 648.3 | 652.5 | 650.8 | 673.9 | 674.0 | 672.4 | 667.6 | 666.7 | 666.0 | 669.0 | 862.7 | 883.3 | 907.4 | 908.9 | 919.0 | 911.7 | 906.2 | 890.8 | 882.9 | 864.9 | 2 363.0 | 2 244.6 | 2 119.4 | 1 983.1 | 1 928.1 | 1 860.5 | 1 794.6 | 1 729.4 | 1 477.8 | 1 475.5 | 1 518.9 | 1 702.7 | 1 664.7 |
| Rezerwy z tytułu odroczonego podatku | 2.5 | 2.1 | 1.7 | 1.7 | 1.5 | 1.5 | 1.5 | 1.7 | 2.8 | 2.9 | 23.0 | 24.9 | 25.0 | 25.7 | 23.6 | 21.2 | 20.7 | 20.2 | 19.0 | 16.4 | 13.5 | 13.6 | 15.5 | 17.9 | 18.4 | 15.1 | 16.0 | 12.5 | 15.8 | 15.0 | 15.0 | 8.8 | 11.0 | 6.6 | 6.1 | 4.1 | 9.3 | 8.2 | 7.9 | 0.0 | 0.0 | 0.0 | 16.6 |
| Zobowiązania długoterminowe | 24.3 | 58.8 | 60.8 | 65.3 | 331.2 | 340.6 | 340.6 | 343.6 | 413.2 | 413.5 | 648.3 | 652.5 | 650.8 | 673.9 | 674.0 | 672.4 | 667.6 | 666.7 | 666.0 | 669.0 | 862.7 | 883.3 | 907.4 | 908.9 | 919.0 | 911.7 | 906.2 | 890.8 | 882.9 | 864.9 | 2 363.0 | 2 244.6 | 2 119.4 | 1 983.1 | 1 928.1 | 1 860.5 | 1 794.6 | 1 729.4 | 1 477.8 | 1 475.5 | 1 518.9 | 1 702.7 | 1 664.7 |
| 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 | 0.0 | 0.0 | 266.4 | 285.1 | 305.2 | 301.3 | 310.7 | 309.4 | 304.5 | 291.6 | 281.0 | 264.3 | 257.8 | 237.8 | 230.9 | 225.2 | 230.3 | 227.2 | 221.5 | 214.7 | 213.8 | 208.6 | 0.0 | 0.0 | 157.1 |
| Zobowiązania ogółem | 144.8 | 180.5 | 195.7 | 205.1 | 459.9 | 480.6 | 495.3 | 501.8 | 549.4 | 568.6 | 830.5 | 853.6 | 812.4 | 860.4 | 871.8 | 893.5 | 824.7 | 865.5 | 857.5 | 876.4 | 1 070.4 | 1 111.8 | 1 154.7 | 1 185.2 | 1 146.9 | 1 183.0 | 1 187.1 | 1 206.5 | 1 155.5 | 1 158.2 | 2 800.8 | 2 682.9 | 2 503.4 | 2 390.6 | 2 329.1 | 2 327.8 | 2 250.5 | 2 189.1 | 2 149.3 | 2 142.6 | 2 057.0 | 2 184.5 | 2 183.6 |
| 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 | 0.4 | 0.4 | 0.4 | 0.4 | 0.4 | 0.4 | 0.4 | 0.4 | 0.4 | 0.4 | 0.4 | 0.4 | 0.4 | 0.4 | 0.4 | 0.4 | 0.4 | 0.4 | 0.4 | 0.4 | 0.4 | 0.4 | 0.4 | 0.4 | 0.4 | 0.4 | 0.4 | 0.0 | 0.4 | 0.0 |
| Zyski zatrzymane | 889.1 | 934.5 | 977.6 | 1 021.7 | 1 063.4 | 1 113.1 | 1 159.6 | 1 283.9 | 1 330.7 | 1 377.7 | 1 421.1 | 1 458.8 | 1 507.3 | 28.3 | 78.5 | 122.8 | 184.1 | 244.4 | 309.1 | 373.2 | 439.9 | 501.3 | 573.4 | 633.1 | 705.1 | 772.6 | 842.3 | 912.5 | 989.2 | 1 068.1 | 1 109.2 | 1 179.7 | 1 282.5 | 1 380.0 | 1 477.2 | 1 505.1 | 1 616.4 | 1 719.9 | 1 838.5 | 1 888.5 | 1 999.0 | 2 104.3 | 0.0 |
| Kapitał własny | 501.6 | 529.1 | 532.4 | 531.6 | 557.8 | 541.1 | 543.7 | 517.4 | 496.8 | 493.2 | 527.6 | 559.7 | 618.2 | 612.1 | 535.3 | 525.9 | 541.2 | 599.5 | 654.4 | 672.3 | 691.9 | 716.8 | 793.0 | 898.2 | 952.6 | 980.5 | 1 031.3 | 1 016.4 | 1 098.9 | 1 216.0 | 1 267.7 | 1 331.4 | 1 474.1 | 1 607.2 | 1 668.8 | 1 620.6 | 1 700.7 | 1 801.8 | 1 890.4 | 1 912.5 | 1 991.6 | 2 056.9 | 2 155.2 |
| 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 | 0.0 |
| Pasywa | 646.5 | 709.6 | 728.1 | 736.7 | 1 017.7 | 1 021.7 | 1 039.0 | 1 019.2 | 1 046.2 | 1 061.8 | 1 358.0 | 1 413.3 | 1 430.6 | 1 472.5 | 1 407.2 | 1 419.4 | 1 365.9 | 1 465.0 | 1 511.9 | 1 548.6 | 1 762.2 | 1 828.6 | 1 947.7 | 2 083.4 | 2 099.4 | 2 163.5 | 2 218.4 | 2 222.8 | 2 254.4 | 2 374.2 | 4 068.6 | 4 014.3 | 3 977.5 | 3 997.7 | 3 997.9 | 3 948.4 | 3 951.2 | 3 990.9 | 4 039.7 | 4 055.0 | 4 048.6 | 4 241.4 | 4 338.8 |
| Inwestycje | 24.7 | 25.3 | 25.0 | 23.5 | 23.1 | 22.9 | 23.7 | 24.2 | 21.0 | 30.0 | 31.9 | 32.4 | 31.7 | 31.6 | 30.5 | 29.3 | 27.5 | 27.1 | 26.4 | 25.8 | 26.1 | 23.9 | 22.6 | 19.6 | 18.2 | 17.8 | 18.4 | 36.0 | 35.0 | 35.0 | 33.6 | 33.2 | 32.6 | 32.0 | 32.2 | 32.2 | 32.1 | 68.5 | 68.9 | 69.6 | 69.6 | 8.5 | 15.2 |
| Dług | 0.0 | 35.0 | 35.0 | 35.0 | 300.0 | 300.0 | 300.0 | 300.0 | 365.0 | 365.0 | 575.0 | 575.0 | 574.7 | 574.7 | 574.7 | 574.8 | 574.8 | 574.8 | 574.1 | 574.2 | 840.7 | 859.3 | 879.6 | 875.7 | 886.2 | 883.8 | 879.0 | 866.2 | 855.6 | 838.9 | 2 362.9 | 2 220.2 | 2 090.0 | 1 960.9 | 1 904.5 | 1 839.9 | 1 772.6 | 1 704.2 | 1 641.5 | 1 574.6 | 1 551.9 | 1 663.1 | 1 620.5 |
| Środki pieniężne i inne aktywa pieniężne | 115.2 | 122.1 | 157.9 | 158.9 | 180.1 | 175.2 | 187.4 | 228.4 | 173.3 | 155.4 | 161.8 | 194.7 | 221.9 | 233.6 | 213.1 | 208.6 | 170.4 | 218.3 | 324.0 | 359.8 | 336.2 | 343.5 | 457.7 | 585.6 | 560.1 | 602.7 | 658.3 | 681.9 | 673.9 | 773.0 | 527.0 | 503.3 | 437.1 | 445.3 | 486.6 | 425.4 | 411.9 | 381.7 | 453.1 | 423.0 | 289.2 | 278.5 | 356.4 |
| Dług netto | (115.2) | (87.1) | (122.9) | (123.9) | 119.9 | 124.8 | 112.6 | 71.6 | 191.7 | 209.6 | 413.2 | 380.3 | 352.7 | 341.1 | 361.7 | 366.2 | 404.4 | 356.5 | 250.2 | 214.4 | 504.4 | 515.8 | 421.8 | 290.1 | 326.1 | 281.1 | 220.7 | 184.4 | 181.7 | 65.9 | 1 836.0 | 1 717.0 | 1 652.9 | 1 515.5 | 1 417.9 | 1 414.5 | 1 360.8 | 1 322.5 | 1 188.4 | 1 151.6 | 1 262.7 | 1 384.6 | 1 264.1 |
| Ticker | FDS | FDS | FDS | FDS | FDS | FDS | FDS | FDS | FDS | FDS | FDS | FDS | FDS | FDS | FDS | FDS | FDS | FDS | FDS | FDS | FDS | FDS | FDS | FDS | FDS | FDS | FDS | FDS | FDS | FDS | FDS | FDS | FDS | FDS | FDS | FDS | FDS | FDS | FDS | FDS | FDS | FDS | FDS |
| 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 | USD |