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| index | 0 | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 11 | 12 | 13 | 14 | 15 | 16 | 17 | 18 | 19 | 20 | 21 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Rok finansowy | 2019 | 2019 | 2020 | 2020 | 2020 | 2020 | 2021 | 2021 | 2021 | 2021 | 2022 | 2022 | 2022 | 2022 | 2023 | 2023 | 2023 | 2023 | 2024 | 2024 | 2024 | 2024 |
| Kwartał | Q1 | Q4 | Q1 | Q2 | Q3 | Q4 | Q1 | Q2 | Q3 | Q4 | Q1 | Q2 | Q3 | Q4 | Q1 | Q2 | Q3 | Q4 | Q1 | Q2 | Q3 | Q4 |
| Aktywa | 0.0 | 433.4 | 461.6 | 482.3 | 500.0 | 502.4 | 492.9 | 501.3 | 555.2 | 595.0 | 610.0 | 673.6 | 707.0 | 743.8 | 788.9 | 821.5 | 797.7 | 841.1 | 869.8 | 923.0 | 1 096.2 | 1 108.1 |
| Aktywa trwałe | (64.8) | 150.1 | 152.1 | 155.4 | 152.8 | 164.5 | 168.3 | 169.6 | 188.6 | 195.3 | 205.9 | 234.9 | 226.6 | 237.8 | 239.9 | 254.2 | 257.8 | 281.5 | 280.2 | 285.1 | 411.5 | 422.9 |
| Rzeczowe aktywa trwałe netto | 0.0 | 102.6 | 104.2 | 105.7 | 106.1 | 112.5 | 111.8 | 112.8 | 131.4 | 135.0 | 135.2 | 145.3 | 153.6 | 158.7 | 157.5 | 168.1 | 173.6 | 179.8 | 179.5 | 183.4 | 215.4 | 221.0 |
| Wartość firmy | 0.0 | 8.7 | 8.7 | 8.7 | 8.7 | 8.7 | 8.7 | 8.7 | 8.7 | 8.7 | 8.7 | 8.7 | 8.9 | 10.8 | 10.8 | 16.0 | 16.0 | 17.5 | 22.8 | 22.8 | 64.6 | 69.1 |
| Wartości niematerialne i prawne | 0.0 | 35.4 | 35.7 | 35.6 | 34.9 | 36.4 | 41.2 | 41.4 | 41.9 | 45.3 | 45.5 | 46.8 | 47.0 | 51.4 | 51.7 | 104.2 | 51.5 | 55.2 | 61.2 | 63.1 | 108.0 | 110.7 |
| Wartość firmy i wartości niematerialne i prawne | 0.0 | 44.1 | 44.4 | 44.3 | 43.6 | 45.1 | 49.9 | 50.1 | 50.6 | 53.9 | 54.2 | 55.4 | 55.9 | 62.1 | 62.4 | 120.2 | 67.5 | 72.6 | 83.9 | 85.9 | 172.6 | 179.8 |
| Należności netto | 0.0 | 130.5 | 122.3 | 132.0 | 120.2 | 130.2 | 141.1 | 100.3 | 125.6 | 135.5 | 126.9 | 107.8 | 148.9 | 0.0 | 200.5 | 138.7 | 166.5 | 222.3 | 260.7 | 212.6 | 0.0 | 290.9 |
| Inwestycje długoterminowe | 0.0 | (6.1) | 0.2 | 0.4 | (0.3) | 0.4 | 0.4 | 0.4 | 0.4 | 0.4 | 9.3 | 16.7 | (37.4) | (39.6) | (46.4) | (46.9) | (33.4) | 6.6 | 4.7 | 4.6 | (28.0) | 13.2 |
| Aktywa obrotowe | 64.8 | 283.3 | 309.5 | 326.9 | 347.2 | 337.8 | 324.6 | 331.7 | 366.5 | 399.7 | 404.2 | 438.7 | 480.4 | 506.0 | 548.9 | 567.3 | 539.9 | 559.6 | 589.6 | 637.9 | 684.7 | 685.2 |
| Środki pieniężne i Inwestycje | 64.8 | 66.7 | 63.5 | 80.7 | 101.6 | 94.4 | 65.7 | 117.0 | 139.1 | 141.3 | 152.7 | 192.5 | 204.6 | 197.4 | 213.2 | 278.8 | 244.3 | 214.0 | 125.6 | 207.8 | 172.0 | 135.6 |
| Zapasy | 0.0 | 62.3 | 79.5 | 81.8 | 93.2 | 82.2 | 83.6 | 80.5 | 68.1 | 68.3 | 73.6 | 76.1 | 62.5 | 53.4 | 69.8 | 89.0 | 74.1 | 114.4 | 105.9 | 130.1 | 153.6 | 126.3 |
| Inwestycje krótkoterminowe | 129.7 | 6.5 | 0.2 | 0.0 | 0.7 | 0.6 | 0.0 | 0.0 | 0.0 | 0.2 | 1.6 | 9.9 | 48.9 | 51.1 | 60.2 | 56.3 | 42.8 | 21.5 | 25.3 | 35.3 | 40.7 | 0.0 |
| Środki pieniężne i inne aktywa pieniężne | (64.8) | 60.2 | 63.3 | 80.7 | 100.9 | 94.4 | 65.7 | 117.0 | 139.1 | 141.3 | 151.0 | 182.6 | 155.7 | 146.3 | 152.9 | 222.6 | 201.5 | 192.5 | 125.6 | 175.2 | 131.3 | 135.6 |
| Należności krótkoterminowe | 0.0 | 152.2 | 122.1 | 103.4 | 124.4 | 137.2 | 108.1 | 126.6 | 107.6 | 120.1 | 98.7 | 141.9 | 117.2 | 156.0 | 175.2 | 182.4 | 171.3 | 203.8 | 221.2 | 258.8 | 256.2 | 285.5 |
| Dług krótkoterminowy | 0.0 | 19.3 | 74.3 | 50.8 | (19.2) | 27.9 | 35.5 | 24.8 | 0.0 | 31.1 | 32.1 | (84.3) | 55.0 | 50.8 | 58.8 | 37.8 | 59.3 | 47.2 | 0.0 | 43.9 | 0.0 | 72.4 |
| Zobowiązania krótkoterminowe | 0.0 | 224.2 | 253.6 | 265.6 | 258.4 | 252.0 | 239.0 | 235.3 | 265.5 | 294.3 | 296.1 | 358.0 | 376.6 | 393.4 | 423.2 | 454.6 | 414.4 | 435.4 | 452.5 | 504.0 | 585.4 | 547.2 |
| Rozliczenia międzyokresowe | 0.0 | 44.8 | 40.4 | 105.4 | (40.3) | 79.9 | 74.9 | 72.2 | 90.2 | 132.4 | 129.3 | 127.7 | 154.9 | 132.4 | 132.7 | 215.9 | 126.3 | 125.4 | 106.1 | 34.0 | 0.0 | 0.0 |
| Zobowiązania długoterminowe | 0.0 | 58.3 | 51.7 | 55.4 | 68.2 | 65.0 | 58.2 | 66.7 | 76.3 | 71.6 | 68.9 | 75.3 | 70.9 | 60.3 | 57.3 | 59.8 | 52.5 | 45.7 | 38.2 | 46.1 | 95.3 | 120.2 |
| 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 |
| Zobowiązania długoterminowe | 0.0 | 58.3 | 51.7 | 55.4 | 68.2 | 65.0 | 58.2 | 66.7 | 76.3 | 71.6 | 68.9 | 75.3 | 70.9 | 60.3 | 57.3 | 59.8 | 52.5 | 45.7 | 38.2 | 46.1 | 95.3 | 120.2 |
| Zobowiązania z tytułu leasingu | 0.0 | 2.9 | 0.0 | 1.9 | (59.6) | 6.9 | 2.2 | 3.3 | 0.0 | 4.8 | 0.0 | (120.6) | 5.8 | 7.8 | 5.9 | 9.9 | 6.1 | 9.0 | 0.0 | 13.4 | 0.0 | 25.5 |
| Zobowiązania ogółem | 0.0 | 282.5 | 305.3 | 320.9 | 326.6 | 317.0 | 297.2 | 302.0 | 341.8 | 365.9 | 365.0 | 433.3 | 447.5 | 453.7 | 480.5 | 514.5 | 466.9 | 481.1 | 490.7 | 550.1 | 680.7 | 667.4 |
| Kapitał (fundusz) podstawowy | 0.0 | 34.5 | 34.5 | 34.5 | 34.5 | 34.5 | 34.5 | 34.5 | 34.5 | 34.5 | 34.6 | 34.7 | 80.2 | 34.8 | 34.8 | 34.9 | 34.9 | 35.0 | 35.0 | 35.1 | 35.5 | 440.8 |
| Zyski zatrzymane | 0.0 | 27.0 | 5.9 | 10.5 | 22.3 | 34.5 | 8.3 | 21.2 | 36.8 | 51.0 | 14.0 | 32.5 | 256.4 | 74.2 | 17.2 | 39.0 | 66.9 | 97.2 | 19.7 | 236.2 | 72.9 | 0.0 |
| Kapitał własny | 106.8 | 150.8 | 156.3 | 161.4 | 173.4 | 185.4 | 195.7 | 199.3 | 213.3 | 229.1 | 245.1 | 240.3 | 259.5 | 290.1 | 308.4 | 307.0 | 330.8 | 360.0 | 379.1 | 372.8 | 415.5 | 440.8 |
| Udziały mniejszościowe | 0.0 | (2.5) | (2.6) | (2.7) | (2.8) | (0.4) | (0.4) | (0.1) | 0.1 | 0.1 | 0.3 | 1.0 | 258.0 | 1.6 | 0.8 | 0.7 | 0.8 | 1.7 | 1.8 | 1.7 | 4.4 | 0.0 |
| Pasywa | 106.8 | 433.4 | 461.6 | 482.3 | 500.0 | 502.4 | 492.9 | 501.3 | 555.2 | 595.0 | 610.0 | 673.6 | 707.0 | 743.8 | 788.9 | 821.5 | 797.7 | 841.1 | 869.8 | 923.0 | 1 096.2 | 1 108.1 |
| Inwestycje | 129.7 | 0.4 | 0.4 | 0.4 | 0.4 | 0.4 | 0.4 | 0.4 | 0.4 | 0.4 | 10.9 | 26.6 | 11.5 | 11.4 | 13.8 | 9.4 | 9.4 | 28.1 | 4.7 | 39.9 | 12.7 | 13.2 |
| Dług | 0.0 | 75.4 | 124.2 | 103.7 | 106.6 | 90.7 | 91.5 | 89.3 | 104.0 | 100.2 | 98.2 | 95.9 | 112.7 | 100.0 | 105.1 | 85.5 | 98.8 | 76.1 | 77.2 | 73.5 | 0.0 | 145.4 |
| Środki pieniężne i inne aktywa pieniężne | (64.8) | 60.2 | 63.3 | 80.7 | 100.9 | 94.4 | 65.7 | 117.0 | 139.1 | 141.3 | 151.0 | 182.6 | 155.7 | 146.3 | 152.9 | 222.6 | 201.5 | 192.5 | 125.6 | 175.2 | 131.3 | 135.6 |
| Dług netto | 64.8 | 15.2 | 60.9 | 23.0 | 5.8 | (3.7) | 25.9 | (27.6) | (35.2) | (41.0) | (52.9) | (86.7) | (43.0) | (46.3) | (47.9) | (137.0) | (102.8) | (116.4) | (48.4) | (101.8) | (131.3) | 9.7 |
| Ticker | SL.MI | SL.MI | SL.MI | SL.MI | SL.MI | SL.MI | SL.MI | SL.MI | SL.MI | SL.MI | SL.MI | SL.MI | SL.MI | SL.MI | SL.MI | SL.MI | SL.MI | SL.MI | SL.MI | SL.MI | SL.MI | SL.MI |
| Waluta | EUR | EUR | EUR | EUR | EUR | EUR | EUR | EUR | EUR | EUR | EUR | EUR | EUR | EUR | EUR | EUR | EUR | EUR | EUR | EUR | EUR | EUR |