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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 |
| 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 |
| Aktywa | 1 606.3 | 1 762.6 | 1 858.6 | 1 880.3 | 1 753.0 | 1 860.7 | 2 030.7 | 2 059.2 | 1 977.3 | 2 039.6 | 2 288.4 | 2 384.2 | 2 390.4 | 2 480.7 | 2 608.1 | 2 610.0 | 2 539.0 | 2 693.5 | 2 725.5 | 2 848.5 | 2 960.9 | 3 436.1 | 3 356.5 | 3 179.3 | 3 253.2 | 3 147.6 | 3 248.4 | 3 718.0 | 3 877.6 | 4 008.9 | 4 042.0 | 4 149.6 | 4 112.0 | 4 038.7 | 4 376.1 | 4 766.8 | 4 563.3 | 4 778.6 | 5 119.4 | 5 386.2 | 5 288.5 |
| Aktywa trwałe | 13.2 | 13.3 | 14.0 | 16.9 | 18.7 | 18.5 | 19.4 | 19.3 | 20.5 | 19.9 | 27.5 | 27.0 | 30.8 | 32.9 | 31.4 | 49.3 | 49.9 | 85.5 | 87.1 | 89.5 | 68.8 | 72.9 | 69.4 | 69.6 | 70.8 | 74.5 | 77.0 | 109.8 | 110.2 | 112.4 | 136.3 | 145.1 | 175.3 | 158.9 | 167.7 | 174.3 | 156.7 | 159.7 | 165.2 | 160.8 | 207.5 |
| Rzeczowe aktywa trwałe netto | 6.3 | 6.2 | 6.5 | 6.9 | 7.0 | 7.2 | 7.7 | 7.5 | 7.6 | 7.4 | 10.1 | 10.1 | 10.5 | 10.8 | 12.2 | 12.1 | 12.0 | 47.1 | 45.7 | 44.8 | 44.0 | 42.5 | 40.5 | 39.8 | 38.1 | 36.5 | 36.2 | 35.9 | 35.3 | 35.7 | 37.9 | 35.1 | 47.1 | 54.7 | 55.9 | 58.6 | 62.1 | 63.4 | 70.2 | 69.0 | 66.8 |
| Wartość firmy | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 |
| Wartości niematerialne i prawne | 2.6 | 2.9 | 3.2 | 3.4 | 3.5 | 3.5 | 3.8 | 4.0 | 3.9 | 3.6 | 11.1 | 10.8 | 10.4 | 10.4 | 10.2 | 10.5 | 10.4 | 9.6 | 9.6 | 9.8 | 14.2 | 14.6 | 14.8 | 15.4 | 17.8 | 19.4 | 19.7 | 19.4 | 20.2 | 19.6 | 19.7 | 19.6 | 20.5 | 20.4 | 20.3 | 20.2 | 20.2 | 20.4 | 20.6 | 0.0 | 22.7 |
| Wartość firmy i wartości niematerialne i prawne | 2.6 | 2.9 | 3.2 | 3.4 | 3.5 | 3.5 | 3.8 | 4.0 | 3.9 | 3.6 | 11.1 | 10.8 | 10.4 | 10.4 | 10.2 | 10.5 | 10.4 | 9.6 | 9.6 | 9.8 | 14.2 | 14.6 | 14.8 | 15.4 | 17.8 | 19.4 | 19.7 | 19.4 | 20.2 | 19.6 | 19.7 | 19.6 | 20.5 | 20.4 | 20.3 | 20.2 | 20.2 | 20.4 | 20.6 | 21.3 | 22.7 |
| Należności netto | 4.2 | 21.9 | 23.4 | 7.9 | 3.8 | 15.2 | 34.2 | 9.1 | 10.0 | 9.3 | 20.2 | 55.1 | 16.1 | 35.4 | 17.4 | 32.6 | 11.3 | 71.0 | 44.9 | 53.0 | 28.3 | 70.0 | 57.4 | 56.0 | 44.8 | 72.0 | 96.8 | 56.9 | 36.9 | 111.1 | 113.2 | 94.8 | 31.6 | 73.4 | 88.6 | 116.0 | 88.3 | 119.9 | 110.6 | 0.0 | 0.0 |
| Inwestycje długoterminowe | (27.4) | 2.6 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 1.7 | 1.6 | 1.6 | 1.6 | 1.6 | 1.6 | 1.6 | 1.6 | 1.6 | 1.9 | 1.9 | 1.8 | 1.8 | 1.8 | 1.8 | 3.3 | 3.5 | 14.9 | 11.5 | 7.8 | 10.2 | 12.6 | 31.7 | 31.7 | 30.4 | 32.2 | 30.8 | 30.8 | 30.6 | 0.0 | 0.0 |
| Aktywa obrotowe | 1 593.1 | 1 749.2 | 1 844.6 | 1 863.3 | 1 734.2 | 1 842.2 | 2 011.4 | 2 039.9 | 1 956.8 | 2 019.8 | 2 260.9 | 2 357.2 | 2 359.6 | 2 447.8 | 2 576.8 | 2 560.7 | 2 489.0 | 2 608.0 | 2 638.4 | 2 759.0 | 2 892.1 | 3 363.2 | 3 287.1 | 3 109.7 | 3 182.5 | 3 073.1 | 3 171.4 | 3 608.2 | 3 767.4 | 3 896.5 | 3 905.7 | 4 004.5 | 3 936.6 | 3 879.8 | 4 208.4 | 4 592.5 | 4 406.6 | 4 618.9 | 4 954.2 | 5 225.4 | 5 081.0 |
| Środki pieniężne i Inwestycje | 348.4 | 282.8 | 275.9 | 288.4 | 221.9 | 294.1 | 330.2 | 259.9 | 415.6 | 376.0 | 301.8 | 104.2 | 279.7 | 233.4 | 384.9 | 204.8 | 282.5 | 326.0 | 207.9 | 134.7 | 277.9 | 607.1 | 625.6 | 380.7 | 585.7 | 601.5 | 529.4 | 637.5 | 607.0 | 448.7 | 498.0 | 337.2 | 304.2 | 393.8 | 591.4 | 197.9 | 403.9 | 412.5 | 544.9 | 298.3 | 360.8 |
| Zapasy | 1 175.3 | 1 412.6 | 1 498.9 | 1 519.3 | 1 456.3 | 1 484.4 | 1 584.2 | 1 725.9 | 1 480.4 | 1 568.0 | 1 831.3 | 2 052.4 | 1 920.4 | 2 026.2 | 1 998.9 | 2 132.2 | 2 023.6 | 2 075.3 | 2 225.4 | 2 289.8 | 2 289.5 | 2 388.4 | 2 279.2 | 2 359.3 | 2 199.9 | 1 895.3 | 2 115.5 | 2 569.7 | 2 808.5 | 2 961.8 | 3 052.8 | 3 314.6 | 3 341.4 | 3 173.4 | 3 267.0 | 3 915.1 | 3 837.1 | 3 975.9 | 4 096.5 | 4 379.8 | 4 144.8 |
| Inwestycje krótkoterminowe | 30.0 | 0.0 | 0.0 | 0.0 | 0.3 | 1.3 | 1.3 | 1.3 | 1.3 | 1.3 | 1.3 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 24.5 | 24.9 | 25.7 | 0.1 | 0.0 | 0.0 | 21.7 | 21.7 | 21.6 | 48.0 | 46.4 | 39.7 | 21.7 | 21.6 | 15.4 | 15.1 | 15.0 | 29.6 | 31.6 | 0.0 | 0.0 |
| Środki pieniężne i inne aktywa pieniężne | 318.3 | 282.8 | 275.9 | 288.4 | 221.6 | 292.9 | 328.9 | 258.6 | 414.3 | 374.7 | 300.5 | 104.1 | 279.7 | 233.3 | 384.9 | 204.7 | 282.5 | 325.9 | 207.8 | 134.7 | 253.3 | 582.2 | 599.9 | 380.6 | 585.7 | 601.5 | 507.7 | 615.8 | 607.0 | 448.7 | 498.0 | 337.2 | 304.2 | 393.8 | 591.4 | 197.9 | 388.9 | 382.9 | 544.9 | 298.3 | 360.8 |
| Należności krótkoterminowe | 87.4 | 195.8 | 222.3 | 220.7 | 113.0 | 197.5 | 235.2 | 200.1 | 92.3 | 230.5 | 256.2 | 254.9 | 107.7 | 243.8 | 270.6 | 277.8 | 189.7 | 320.4 | 350.5 | 345.5 | 90.3 | 355.8 | 292.5 | 282.9 | 100.7 | 284.2 | 265.7 | 325.9 | 105.5 | 397.7 | 414.4 | 428.4 | 70.8 | 420.4 | 454.3 | 509.1 | 161.4 | 576.7 | 631.8 | 663.4 | 348.4 |
| Dług krótkoterminowy | 129.7 | 126.0 | 3.4 | 2.2 | 3.4 | 150.0 | 140.8 | 120.0 | (229.1) | 50.0 | (634.1) | 50.0 | (468.3) | 0.0 | 0.0 | 0.0 | 50.0 | 97.1 | 238.1 | 203.8 | 198.5 | 198.2 | 84.7 | 90.4 | 200.0 | 195.4 | 140.2 | 151.5 | 120.7 | 115.7 | 116.3 | 151.5 | 188.1 | 138.7 | 135.7 | 140.5 | 145.3 | 136.3 | 142.1 | 239.1 | 189.9 |
| Zobowiązania krótkoterminowe | 430.3 | 598.9 | 635.0 | 647.2 | 437.4 | 720.5 | 951.0 | 908.7 | 722.5 | 844.5 | 1 138.5 | 1 206.1 | 977.4 | 1 061.7 | 1 326.3 | 1 312.8 | 1 040.1 | 975.0 | 1 366.4 | 1 441.7 | 1 407.7 | 1 593.8 | 1 422.7 | 1 631.4 | 1 664.7 | 1 348.2 | 1 531.6 | 1 918.8 | 2 105.8 | 2 065.7 | 2 293.9 | 2 381.9 | 2 258.3 | 2 016.8 | 2 519.1 | 2 642.4 | 2 423.8 | 2 473.1 | 2 881.3 | 3 207.4 | 2 820.3 |
| Rozliczenia międzyokresowe | 187.5 | 0.0 | (3.4) | (1.3) | 284.9 | 6.5 | 9.2 | 10.7 | 442.0 | 11.5 | 14.5 | 17.2 | 695.4 | 0.0 | 20.2 | 0.0 | 796.5 | 5.3 | 18.5 | 28.2 | 1 028.7 | 38.8 | 1.9 | 0.8 | 1 294.9 | 9.8 | 42.2 | 64.6 | 1 769.6 | 1 448.8 | 1 419.9 | 1 719.3 | 1 551.3 | 1 346.9 | 1 601.1 | 1 952.8 | 1 733.7 | 1 717.6 | 1 880.2 | 0.0 | 0.0 |
| Zobowiązania długoterminowe | 317.6 | 310.8 | 415.9 | 415.8 | 432.1 | 252.0 | 253.2 | 307.0 | 325.3 | 263.3 | 294.7 | 296.9 | 410.7 | 395.2 | 387.5 | 379.6 | 452.3 | 584.0 | 419.7 | 411.8 | 469.0 | 714.3 | 725.8 | 521.0 | 431.0 | 457.8 | 568.8 | 584.4 | 522.7 | 536.1 | 507.8 | 504.8 | 440.4 | 450.1 | 501.5 | 734.5 | 690.0 | 711.0 | 717.6 | 597.4 | 766.4 |
| Rezerwy z tytułu odroczonego podatku | 9.7 | 6.0 | 8.3 | 9.6 | 20.1 | 10.7 | 8.7 | 9.6 | 16.6 | 3.5 | 29.0 | 27.0 | 45.2 | 29.8 | 25.5 | 18.4 | 29.6 | 31.9 | 15.9 | 7.3 | 10.7 | 6.2 | 15.1 | 18.2 | 48.7 | 64.7 | 18.3 | 25.4 | 27.0 | 39.1 | 43.2 | 30.3 | 34.0 | 36.4 | 32.3 | 38.8 | 28.0 | 36.1 | 44.4 | 24.3 | 62.1 |
| Zobowiązania długoterminowe | 317.6 | 310.8 | 415.9 | 415.8 | 432.1 | 252.0 | 253.2 | 307.0 | 325.3 | 263.3 | 294.7 | 296.9 | 410.7 | 395.2 | 387.5 | 379.6 | 452.3 | 584.0 | 419.7 | 411.8 | 469.0 | 714.3 | 725.8 | 521.0 | 431.0 | 457.8 | 568.8 | 584.4 | 522.7 | 536.1 | 507.8 | 504.8 | 440.4 | 450.1 | 501.5 | 734.5 | 690.0 | 711.0 | 717.6 | 597.4 | 766.4 |
| Zobowiązania z tytułu leasingu | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | (21.5) | (12.3) | (349.1) | (13.6) | (698.2) | 0.0 | (568.3) | (14.3) | (14.6) | 0.0 | (16.6) | 126.9 | 127.3 | 126.9 | 125.5 | 124.1 | 109.6 | 116.2 | 114.6 | 109.0 | 84.7 | 93.5 | 90.5 | 83.8 | 87.0 | 84.8 | 109.3 | 123.0 | 121.1 | 138.9 | 133.7 | 124.0 | 132.4 | 126.8 | 125.0 |
| Zobowiązania ogółem | 748.0 | 909.7 | 1 050.9 | 1 063.0 | 869.5 | 972.5 | 1 204.2 | 1 215.7 | 1 047.8 | 1 107.8 | 1 433.3 | 1 503.0 | 1 388.1 | 1 456.9 | 1 713.8 | 1 692.4 | 1 492.4 | 1 559.0 | 1 786.1 | 1 853.6 | 1 876.7 | 2 308.1 | 2 148.5 | 2 152.4 | 2 095.7 | 1 806.0 | 2 100.4 | 2 503.2 | 2 628.5 | 2 601.8 | 2 801.7 | 2 886.7 | 2 698.7 | 2 466.9 | 3 020.7 | 3 376.9 | 3 113.8 | 3 184.1 | 3 598.9 | 3 804.8 | 3 586.7 |
| Kapitał (fundusz) podstawowy | 24.8 | 24.8 | 24.8 | 24.8 | 24.8 | 24.8 | 24.8 | 24.8 | 24.8 | 24.9 | 24.9 | 24.9 | 24.9 | 25.0 | 25.0 | 25.0 | 25.0 | 25.1 | 25.1 | 25.1 | 25.1 | 25.2 | 25.2 | 25.2 | 25.2 | 25.4 | 25.4 | 25.4 | 25.4 | 25.5 | 25.5 | 25.5 | 25.5 | 25.6 | 25.7 | 25.7 | 25.7 | 25.8 | 25.8 | 25.8 | 25.8 |
| Zyski zatrzymane | 56.2 | 50.8 | 5.5 | 15.1 | 81.1 | 86.2 | 24.0 | 40.8 | 126.1 | 125.1 | 46.4 | 72.3 | 189.1 | 206.6 | 79.2 | 101.1 | 230.0 | 314.2 | 131.2 | 186.2 | 271.9 | 310.4 | 389.5 | 142.4 | 269.5 | 443.9 | 237.8 | 291.4 | 332.4 | 474.1 | 261.4 | 285.2 | 435.9 | 594.6 | 284.7 | 322.5 | 381.1 | 518.3 | 312.3 | 377.0 | 495.6 |
| Kapitał własny | 858.3 | 852.9 | 807.7 | 817.2 | 883.4 | 888.2 | 826.6 | 843.5 | 929.5 | 931.8 | 855.1 | 881.2 | 1 002.3 | 1 023.8 | 894.3 | 917.7 | 1 046.5 | 1 134.5 | 939.4 | 994.9 | 1 084.2 | 1 128.0 | 1 207.9 | 1 026.9 | 1 157.5 | 1 341.5 | 1 148.0 | 1 214.8 | 1 249.2 | 1 407.1 | 1 240.4 | 1 262.9 | 1 413.3 | 1 571.8 | 1 355.4 | 1 389.9 | 1 449.5 | 1 594.5 | 1 520.5 | 1 581.4 | 1 701.8 |
| Udziały mniejszościowe | (0.2) | (0.3) | (0.3) | (0.3) | (0.2) | (0.2) | (0.2) | (0.2) | -0.0 | -0.0 | -0.0 | (0.1) | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 10.2 | 8.7 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 0.0 | 0.1 | 0.2 | 0.2 | 0.2 | 0.2 |
| Pasywa | 1 606.3 | 1 762.6 | 1 858.6 | 1 880.3 | 1 753.0 | 1 860.7 | 2 030.7 | 2 059.2 | 1 977.3 | 2 039.6 | 2 288.4 | 2 384.2 | 2 390.4 | 2 480.7 | 2 608.1 | 2 610.0 | 2 539.0 | 2 693.5 | 2 725.5 | 2 848.5 | 2 960.9 | 3 436.1 | 3 356.5 | 3 179.3 | 3 253.2 | 3 147.6 | 3 248.4 | 3 718.0 | 3 877.6 | 4 008.9 | 4 042.0 | 4 149.6 | 4 112.0 | 4 038.7 | 4 376.1 | 4 766.8 | 4 563.3 | 4 778.6 | 5 119.4 | 5 386.2 | 5 288.5 |
| Inwestycje | 2.6 | 2.7 | 0.0 | 0.0 | 0.3 | 1.3 | 1.3 | 1.3 | 1.3 | 1.3 | 1.3 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 24.5 | 24.9 | 25.7 | 0.1 | 1.8 | 3.3 | 21.7 | 21.7 | 21.6 | 55.8 | 56.6 | 52.3 | 53.4 | 53.2 | 30.4 | 32.2 | 45.8 | 60.4 | 62.2 | 0.0 | 0.0 |
| Dług | 397.7 | 394.0 | 373.4 | 372.2 | 373.4 | 352.1 | 353.3 | 372.2 | 383.9 | 260.0 | 261.3 | 266.3 | 396.4 | 295.0 | 295.8 | 295.0 | 396.2 | 575.9 | 563.0 | 527.0 | 571.8 | 817.6 | 702.5 | 499.2 | 486.0 | 479.0 | 569.0 | 579.4 | 485.2 | 464.7 | 448.5 | 480.5 | 481.0 | 439.5 | 476.0 | 704.7 | 653.7 | 662.7 | 652.4 | 646.8 | 735.0 |
| Środki pieniężne i inne aktywa pieniężne | 318.3 | 282.8 | 275.9 | 288.4 | 221.6 | 292.9 | 328.9 | 258.6 | 414.3 | 374.7 | 300.5 | 104.1 | 279.7 | 233.3 | 384.9 | 204.7 | 282.5 | 325.9 | 207.8 | 134.7 | 253.3 | 582.2 | 599.9 | 380.6 | 585.7 | 601.5 | 507.7 | 615.8 | 607.0 | 448.7 | 498.0 | 337.2 | 304.2 | 393.8 | 591.4 | 197.9 | 388.9 | 382.9 | 544.9 | 298.3 | 360.8 |
| Dług netto | 79.4 | 111.2 | 97.6 | 83.8 | 151.8 | 59.3 | 24.4 | 113.6 | (30.4) | (114.7) | (39.2) | 162.2 | 116.7 | 61.7 | (89.1) | 90.3 | 113.7 | 250.0 | 355.2 | 392.3 | 318.5 | 235.3 | 102.6 | 118.6 | (99.6) | (122.5) | 61.3 | (36.4) | (121.8) | 15.9 | (49.5) | 143.3 | 176.8 | 45.7 | (115.4) | 506.8 | 264.8 | 279.7 | 107.5 | 348.5 | 374.2 |
| Ticker | DOM.WA | DOM.WA | DOM.WA | DOM.WA | DOM.WA | DOM.WA | DOM.WA | DOM.WA | DOM.WA | DOM.WA | DOM.WA | DOM.WA | DOM.WA | DOM.WA | DOM.WA | DOM.WA | DOM.WA | DOM.WA | DOM.WA | DOM.WA | DOM.WA | DOM.WA | DOM.WA | DOM.WA | DOM.WA | DOM.WA | DOM.WA | DOM.WA | DOM.WA | DOM.WA | DOM.WA | DOM.WA | DOM.WA | DOM.WA | DOM.WA | DOM.WA | DOM.WA | DOM.WA | DOM.WA | DOM.WA | DOM.WA |
| Waluta | PLN | PLN | PLN | PLN | PLN | PLN | PLN | PLN | PLN | PLN | PLN | PLN | PLN | PLN | PLN | PLN | PLN | PLN | PLN | PLN | PLN | PLN | PLN | PLN | PLN | PLN | PLN | PLN | PLN | PLN | PLN | PLN | PLN | PLN | PLN | PLN | PLN | PLN | PLN | PLN | PLN |