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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 | 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 | Q2 |
| Aktywa | 808.2 | 801.3 | 848.8 | 862.3 | 852.4 | 873.0 | 905.6 | 921.5 | 916.5 | 924.9 | 980.5 | 1 046.5 | 1 033.7 | 1 050.7 | 1 105.2 | 1 129.6 | 1 094.1 | 1 272.1 | 1 729.8 | 1 764.8 | 1 739.4 | 1 771.5 | 1 836.4 | 1 806.1 | 1 845.9 | 1 876.9 | 1 921.7 | 1 904.8 | 1 979.4 | 2 131.1 | 2 167.5 | 2 112.5 | 2 122.0 | 2 138.9 | 2 599.3 | 2 640.0 | 2 595.5 | 2 658.6 | 2 766.5 | 2 816.2 | 2 819.7 | 2 948.6 | 3 180.0 |
| Aktywa trwałe | 524.2 | 546.0 | 549.7 | 543.2 | 538.6 | 602.9 | 619.0 | 621.6 | 626.4 | 619.1 | 618.9 | 763.6 | 770.9 | 810.0 | 816.7 | 826.5 | 808.1 | 982.1 | 1 409.9 | 1 440.6 | 1 432.4 | 1 466.6 | 1 473.3 | 1 474.2 | 1 531.1 | 1 542.8 | 1 545.4 | 1 531.4 | 1 627.0 | 1 634.6 | 1 660.5 | 1 713.5 | 1 773.4 | 1 771.0 | 2 135.3 | 2 163.2 | 2 188.8 | 2 234.3 | 2 292.2 | 2 329.7 | 2 377.1 | 2 392.6 | 2 642.1 |
| Rzeczowe aktywa trwałe netto | 101.7 | 105.4 | 110.4 | 115.7 | 121.4 | 127.4 | 133.5 | 134.2 | 133.5 | 132.1 | 131.4 | 132.9 | 134.1 | 136.3 | 137.7 | 136.9 | 136.9 | 319.0 | 392.4 | 394.4 | 396.3 | 402.8 | 406.0 | 398.2 | 391.2 | 396.2 | 393.0 | 382.9 | 378.0 | 373.7 | 382.8 | 400.7 | 405.4 | 274.5 | 282.6 | 301.8 | 450.1 | 468.8 | 500.1 | 520.8 | 539.3 | 546.4 | 548.4 |
| Wartość firmy | 255.6 | 269.4 | 269.9 | 248.8 | 249.9 | 252.6 | 254.0 | 260.2 | 255.7 | 257.6 | 258.3 | 372.9 | 361.5 | 364.6 | 359.1 | 365.5 | 368.5 | 370.5 | 563.1 | 570.8 | 572.8 | 596.1 | 602.3 | 619.7 | 650.8 | 659.8 | 664.1 | 665.6 | 716.3 | 730.1 | 742.0 | 772.3 | 846.7 | 852.8 | 1 046.0 | 1 054.0 | 1 070.3 | 1 095.1 | 1 116.2 | 1 135.1 | 1 161.1 | 1 178.7 | 1 337.9 |
| Wartości niematerialne i prawne | 133.5 | 136.6 | 132.4 | 142.6 | 138.9 | 157.5 | 164.6 | 161.9 | 161.8 | 159.0 | 157.0 | 187.4 | 199.5 | 238.1 | 246.4 | 250.9 | 243.3 | 239.4 | 397.5 | 397.5 | 386.8 | 394.5 | 390.7 | 389.9 | 420.3 | 416.2 | 410.7 | 402.5 | 450.7 | 438.4 | 439.1 | 443.2 | 418.7 | 7.4 | 7.6 | 559.9 | 545.7 | 407.4 | 546.0 | 540.7 | 541.6 | 534.8 | 601.0 |
| Wartość firmy i wartości niematerialne i prawne | 389.0 | 406.0 | 402.3 | 391.4 | 388.9 | 410.2 | 418.6 | 422.0 | 417.4 | 416.7 | 415.3 | 560.3 | 560.9 | 602.7 | 605.5 | 616.4 | 611.7 | 609.9 | 960.6 | 968.3 | 959.6 | 990.6 | 993.0 | 1 009.6 | 1 071.1 | 1 076.0 | 1 074.8 | 1 068.2 | 1 167.0 | 1 168.6 | 1 181.1 | 1 215.5 | 1 265.5 | 860.2 | 1 053.6 | 1 613.9 | 1 616.0 | 1 502.6 | 1 662.2 | 1 675.8 | 1 702.7 | 1 713.5 | 1 938.9 |
| Należności netto | 90.1 | 88.5 | 102.3 | 105.0 | 93.7 | 99.2 | 112.2 | 115.1 | 104.5 | 100.4 | 118.1 | 127.5 | 115.1 | 113.4 | 134.0 | 142.8 | 122.5 | 123.9 | 152.3 | 155.9 | 145.0 | 145.4 | 152.6 | 162.5 | 150.1 | 144.8 | 168.3 | 180.2 | 165.7 | 164.3 | 192.6 | 202.5 | 189.4 | 189.0 | 214.1 | 236.6 | 215.2 | 213.0 | 245.1 | 265.7 | 196.1 | 233.0 | 273.5 |
| Inwestycje długoterminowe | 11.8 | 11.6 | 14.4 | 14.2 | (30.8) | 13.4 | 16.6 | 16.3 | 16.7 | 16.3 | 19.5 | 19.0 | 38.0 | 40.5 | 45.1 | 46.4 | 33.5 | 31.6 | 0.0 | 48.7 | 50.2 | 49.6 | 47.6 | 38.6 | 39.4 | 39.3 | 45.0 | 46.5 | 47.1 | 46.2 | 53.0 | 58.6 | 73.7 | 63.0 | 72.6 | 82.5 | 85.1 | 88.4 | 94.6 | 87.9 | 0.0 | 0.0 | 0.0 |
| Aktywa obrotowe | 284.0 | 255.2 | 299.1 | 319.1 | 313.9 | 270.1 | 286.6 | 299.9 | 290.2 | 305.8 | 361.6 | 282.9 | 262.8 | 240.7 | 288.5 | 303.1 | 286.0 | 289.9 | 319.8 | 324.2 | 307.0 | 304.8 | 363.1 | 331.8 | 314.8 | 334.0 | 376.3 | 373.5 | 352.4 | 496.5 | 507.0 | 399.0 | 348.6 | 367.9 | 464.0 | 476.8 | 406.6 | 424.4 | 474.3 | 486.5 | 442.6 | 556.0 | 537.9 |
| Środki pieniężne i Inwestycje | 108.4 | 93.4 | 109.7 | 134.3 | 134.6 | 131.2 | 126.5 | 139.3 | 142.8 | 162.5 | 194.8 | 113.4 | 107.0 | 84.3 | 87.9 | 118.7 | 115.5 | 116.6 | 98.5 | 104.4 | 94.3 | 92.6 | 134.8 | 95.4 | 98.5 | 117.3 | 128.5 | 117.7 | 105.3 | 258.3 | 221.0 | 121.9 | 95.3 | 112.5 | 154.7 | 142.2 | 103.8 | 122.4 | 115.8 | 95.3 | 89.6 | 201.2 | 123.0 |
| Zapasy | 14.1 | 13.8 | 14.0 | 13.0 | 12.8 | 13.6 | 14.6 | 13.8 | 13.7 | 14.7 | 15.5 | 15.4 | 15.0 | 15.9 | 16.1 | 16.1 | 15.8 | 16.6 | 17.6 | 17.5 | 19.5 | 21.5 | 34.1 | 30.4 | 30.8 | 32.6 | 30.0 | 27.0 | 28.9 | 29.1 | 29.5 | 28.6 | 29.7 | 30.9 | 32.7 | 33.2 | 33.4 | 35.7 | 37.9 | 39.3 | 0.0 | 41.2 | 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 | 10.6 | 10.6 | 12.7 | 13.0 | 11.4 | 10.6 | 0.5 | 9.6 | 0.8 | 0.9 | 1.0 | 9.4 | 9.1 | 0.0 | 0.0 | 0.0 | 0.0 |
| Środki pieniężne i inne aktywa pieniężne | 108.4 | 93.4 | 109.7 | 134.3 | 134.6 | 131.2 | 126.5 | 139.3 | 142.8 | 162.5 | 194.8 | 113.4 | 107.0 | 84.3 | 87.9 | 118.7 | 115.5 | 116.6 | 98.5 | 104.4 | 94.3 | 92.6 | 134.8 | 95.4 | 98.5 | 117.3 | 128.5 | 117.7 | 105.3 | 258.3 | 221.0 | 121.9 | 95.3 | 112.5 | 154.7 | 142.2 | 103.8 | 113.0 | 106.7 | 95.3 | 89.6 | 201.2 | 123.0 |
| Należności krótkoterminowe | 22.9 | 21.4 | 28.6 | 21.1 | 24.9 | 21.7 | 27.6 | 26.4 | 30.3 | 31.9 | 33.8 | 36.2 | 26.2 | 30.6 | 32.1 | 30.0 | 27.2 | 27.5 | 37.6 | 32.9 | 35.2 | 36.8 | 48.0 | 56.4 | 64.6 | 66.6 | 74.8 | 38.5 | 44.6 | 38.6 | 50.7 | 42.9 | 42.8 | 39.1 | 74.4 | 44.4 | 49.2 | 40.0 | 54.1 | 58.2 | 49.6 | 53.1 | 73.8 |
| 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 | 120.9 | 136.9 | 140.4 | 78.6 | 150.7 | 155.5 | 160.0 | 163.7 | 170.4 | 174.0 | 172.1 | 169.2 | 163.9 | 170.7 | 180.2 | 184.1 | 168.0 | 173.8 | 177.3 | 184.4 | 194.8 | 211.8 | 227.5 | 121.3 | 127.5 | 190.8 |
| Zobowiązania krótkoterminowe | 252.7 | 244.5 | 263.9 | 264.9 | 253.0 | 262.9 | 271.3 | 271.6 | 277.0 | 267.5 | 287.1 | 308.8 | 294.6 | 299.1 | 319.2 | 309.4 | 299.0 | 352.7 | 414.3 | 410.9 | 408.7 | 417.9 | 478.2 | 469.1 | 473.5 | 507.8 | 518.7 | 477.5 | 489.7 | 480.9 | 517.7 | 509.8 | 493.8 | 467.4 | 575.7 | 581.7 | 576.7 | 591.9 | 610.0 | 622.1 | 645.2 | 636.8 | 788.1 |
| Rozliczenia międzyokresowe | 94.1 | 100.1 | 107.3 | 105.7 | 96.2 | 102.3 | 109.7 | 110.8 | 99.8 | 104.3 | 113.0 | 119.0 | 109.0 | 117.9 | 124.8 | 123.9 | 116.0 | 123.9 | 133.7 | 132.9 | 122.8 | 129.4 | 139.5 | 139.7 | 131.3 | 140.4 | 151.4 | 151.6 | 143.8 | 156.5 | 165.2 | 166.9 | 158.1 | 167.6 | 183.3 | 183.4 | 172.4 | 186.0 | 196.7 | 201.9 | 180.9 | 191.2 | 200.1 |
| Zobowiązania długoterminowe | 92.8 | 89.8 | 87.6 | 78.0 | 75.4 | 68.6 | 76.0 | 75.6 | 71.0 | 73.8 | 76.0 | 87.3 | 85.2 | 88.9 | 90.1 | 85.4 | 83.2 | 200.2 | 563.2 | 547.0 | 514.9 | 553.2 | 495.4 | 404.2 | 431.0 | 380.2 | 352.3 | 325.7 | 407.7 | 542.7 | 504.2 | 406.2 | 361.0 | 383.8 | 681.4 | 955.4 | 863.2 | 899.2 | 920.5 | 876.4 | 843.9 | 956.0 | 948.1 |
| Rezerwy z tytułu odroczonego podatku | 0.0 | 0.0 | 0.0 | 0.0 | 3.8 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 8.0 | 7.7 | 14.3 | 14.5 | 15.2 | 10.6 | 9.0 | 9.3 | 13.3 | 13.3 | 13.5 | 17.8 | 15.1 | 24.2 | 31.0 | 26.0 | 36.9 | 18.9 | 246.6 | 267.6 | 0.0 | 0.0 | 0.0 | 0.0 |
| Zobowiązania długoterminowe | 92.8 | 89.8 | 87.6 | 78.0 | 75.4 | 68.6 | 76.0 | 75.6 | 71.0 | 73.8 | 76.0 | 87.3 | 85.2 | 88.9 | 90.1 | 85.4 | 83.2 | 200.2 | 563.2 | 547.0 | 514.9 | 553.2 | 495.4 | 404.2 | 431.0 | 380.2 | 352.3 | 325.7 | 407.7 | 542.7 | 504.2 | 406.2 | 361.0 | 383.8 | 681.4 | 955.4 | 863.2 | 899.2 | 920.5 | 876.4 | 843.9 | 956.0 | 948.1 |
| 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 | 182.2 | 191.6 | 197.7 | 201.8 | 209.2 | 216.3 | 213.0 | 214.1 | 254.3 | 260.4 | 254.1 | 247.8 | 244.3 | 255.9 | 274.2 | 281.4 | 278.8 | 287.1 | 306.5 | 325.6 | 344.0 | 373.5 | 394.3 | 0.0 | 425.6 | 0.0 |
| Zobowiązania ogółem | 345.5 | 334.3 | 351.5 | 342.9 | 328.4 | 331.5 | 347.3 | 347.3 | 348.0 | 341.3 | 363.1 | 396.1 | 379.7 | 387.9 | 409.4 | 394.8 | 382.2 | 552.9 | 977.5 | 957.9 | 923.6 | 971.1 | 973.6 | 873.4 | 904.5 | 887.9 | 871.0 | 803.2 | 897.4 | 1 023.6 | 1 021.9 | 915.9 | 854.8 | 851.1 | 1 257.1 | 1 537.1 | 1 439.9 | 1 491.1 | 1 530.4 | 1 498.4 | 1 489.1 | 1 592.8 | 1 736.2 |
| Kapitał (fundusz) podstawowy | 145.5 | 218.6 | 218.8 | 218.6 | 218.6 | 218.7 | 218.3 | 217.8 | 217.8 | 218.0 | 218.0 | 218.0 | 218.0 | 218.2 | 218.2 | 218.2 | 327.3 | 327.5 | 327.5 | 327.4 | 327.4 | 327.8 | 327.8 | 327.7 | 491.6 | 492.1 | 492.1 | 492.0 | 491.9 | 492.5 | 492.4 | 492.5 | 492.4 | 492.8 | 492.8 | 484.0 | 484.1 | 484.2 | 484.3 | 484.3 | 484.4 | 484.6 | 484.6 |
| Zyski zatrzymane | 317.2 | 248.3 | 286.9 | 300.8 | 305.5 | 322.9 | 340.0 | 356.4 | 350.8 | 365.5 | 399.5 | 432.5 | 435.9 | 444.6 | 477.6 | 516.5 | 384.6 | 391.6 | 424.8 | 479.5 | 488.3 | 472.6 | 535.1 | 605.0 | 449.7 | 496.8 | 558.6 | 609.6 | 590.1 | 615.1 | 653.2 | 704.1 | 774.7 | 795.0 | 849.4 | 618.8 | 566.4 | 588.2 | 645.0 | 709.1 | 846.2 | 760.0 | 959.2 |
| Kapitał własny | 462.7 | 467.0 | 497.2 | 519.4 | 524.0 | 541.6 | 558.3 | 574.2 | 568.5 | 583.6 | 617.5 | 650.4 | 653.9 | 662.8 | 695.8 | 734.8 | 711.9 | 719.1 | 752.3 | 806.9 | 815.8 | 800.4 | 862.8 | 932.7 | 941.4 | 988.9 | 1 050.7 | 1 101.6 | 1 082.0 | 1 107.5 | 1 145.6 | 1 196.6 | 1 267.2 | 1 287.8 | 1 342.2 | 1 102.8 | 1 155.6 | 1 167.5 | 1 236.1 | 1 317.8 | 1 330.6 | 1 355.8 | 1 443.9 |
| 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 | 0.0 |
| Pasywa | 808.2 | 801.3 | 848.8 | 862.3 | 852.4 | 873.0 | 905.6 | 921.5 | 916.5 | 924.9 | 980.5 | 1 046.5 | 1 033.7 | 1 050.7 | 1 105.2 | 1 129.6 | 1 094.1 | 1 272.1 | 1 729.8 | 1 764.8 | 1 739.4 | 1 771.5 | 1 836.4 | 1 806.1 | 1 845.9 | 1 876.9 | 1 921.7 | 1 904.8 | 1 979.4 | 2 131.1 | 2 167.5 | 2 112.5 | 2 122.0 | 2 138.9 | 2 599.3 | 2 640.0 | 2 595.5 | 2 658.6 | 2 766.5 | 2 816.2 | 2 819.7 | 2 948.6 | 3 180.0 |
| Inwestycje | 11.8 | 11.6 | 14.4 | 14.2 | (30.8) | 13.4 | 16.6 | 16.3 | 16.7 | 16.3 | 19.5 | 19.0 | 38.0 | 40.5 | 45.1 | 46.4 | 33.5 | 31.6 | 0.0 | 48.7 | 50.2 | 49.6 | 47.6 | 38.6 | 39.4 | 39.3 | 45.0 | 46.5 | 59.8 | 59.2 | 64.4 | 69.2 | 74.2 | 63.0 | 73.4 | 83.4 | 86.1 | 97.8 | 103.7 | 87.9 | 0.0 | 0.0 | 0.0 |
| Dług | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 182.2 | 539.4 | 523.7 | 493.3 | 529.0 | 471.3 | 383.0 | 417.1 | 369.3 | 348.4 | 322.1 | 402.8 | 540.1 | 490.7 | 399.1 | 336.3 | 341.3 | 624.6 | 903.2 | 816.3 | 854.9 | 875.6 | 839.5 | 812.5 | 911.0 | 967.2 |
| Środki pieniężne i inne aktywa pieniężne | 108.4 | 93.4 | 109.7 | 134.3 | 134.6 | 131.2 | 126.5 | 139.3 | 142.8 | 162.5 | 194.8 | 113.4 | 107.0 | 84.3 | 87.9 | 118.7 | 115.5 | 116.6 | 98.5 | 104.4 | 94.3 | 92.6 | 134.8 | 95.4 | 98.5 | 117.3 | 128.5 | 117.7 | 105.3 | 258.3 | 221.0 | 121.9 | 95.3 | 112.5 | 154.7 | 142.2 | 103.8 | 113.0 | 106.7 | 95.3 | 89.6 | 201.2 | 123.0 |
| Dług netto | (108.4) | (93.4) | (109.7) | (134.3) | (134.6) | (131.2) | (126.5) | (139.3) | (142.8) | (162.5) | (194.8) | (113.4) | (107.0) | (84.3) | (87.9) | (118.7) | (115.5) | 65.6 | 441.0 | 419.3 | 399.0 | 436.5 | 336.5 | 287.6 | 318.7 | 252.0 | 219.9 | 204.4 | 297.5 | 281.7 | 269.8 | 277.2 | 241.0 | 228.8 | 469.9 | 760.9 | 712.5 | 741.9 | 768.9 | 744.2 | 722.9 | 709.9 | 844.1 |
| Ticker | ROL | ROL | ROL | ROL | ROL | ROL | ROL | ROL | ROL | ROL | ROL | ROL | ROL | ROL | ROL | ROL | ROL | ROL | ROL | ROL | ROL | ROL | ROL | ROL | ROL | ROL | ROL | ROL | ROL | ROL | ROL | ROL | ROL | ROL | ROL | ROL | ROL | ROL | ROL | ROL | ROL | ROL | ROL |
| 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 |