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| Rok finansowy | 2014 | 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 | 2022 | 2023 | 2023 | 2023 | 2023 | 2024 | 2024 | 2024 | 2024 | 2025 |
| Kwartał | 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 | Q4 | Q1 | Q2 | Q3 | Q4 | Q1 | Q2 | Q3 | Q4 | Q1 |
| Aktywa | 1 454.7 | 1 583.4 | 1 655.9 | 1 724.9 | 1 814.0 | 1 920.7 | 1 980.3 | 1 916.3 | 2 005.5 | 2 034.0 | 2 121.7 | 2 160.5 | 2 216.3 | 2 186.6 | 2 207.0 | 2 160.5 | 2 196.6 | 2 250.5 | 2 281.5 | 2 303.3 | 2 297.3 | 2 349.7 | 2 296.4 | 2 305.6 | 2 309.4 | 2 362.5 | 2 292.4 | 2 266.3 | 2 312.8 | 2 182.0 | 2 140.1 | 2 155.5 | 2 252.8 | 2 272.6 | 2 272.6 | 2 303.3 | 2 321.8 | 2 330.2 | 2 396.9 | 2 491.0 | 2 560.2 | 2 320.4 | 2 421.1 | 2 450.9 |
| Aktywa trwałe | 405.6 | 407.2 | 400.2 | 404.2 | 590.4 | 602.1 | 609.4 | 617.4 | 608.2 | 741.3 | 725.1 | 718.0 | 706.2 | 764.0 | 754.5 | 744.1 | 729.1 | 632.4 | 623.2 | 630.0 | 616.9 | 623.5 | 615.0 | 612.0 | 602.4 | 610.1 | 653.4 | 605.8 | 608.5 | 601.1 | 591.6 | 588.7 | 544.4 | 480.4 | 480.4 | 458.9 | 515.4 | 500.3 | 481.5 | 474.9 | 465.4 | 457.2 | 478.8 | 482.6 |
| Rzeczowe aktywa trwałe netto | 349.1 | 345.1 | 338.2 | 334.0 | 332.2 | 351.0 | 352.2 | 349.9 | 345.4 | 336.9 | 328.2 | 322.2 | 314.0 | 307.9 | 299.4 | 290.4 | 281.0 | 194.1 | 190.4 | 186.9 | 180.9 | 201.0 | 197.3 | 200.3 | 199.0 | 317.4 | 310.2 | 304.8 | 304.0 | 311.9 | 305.6 | 300.6 | 296.5 | 303.9 | 303.9 | 298.8 | 310.7 | 306.5 | 298.5 | 295.7 | 292.1 | 286.0 | 282.9 | 276.3 |
| Wartość firmy | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 60.3 | 60.3 | 60.3 | 60.3 | 60.3 | 60.3 | 60.3 | 60.3 | 70.8 | 70.8 | 70.8 | 70.8 | 65.7 | 65.7 | 70.3 | 70.4 | 56.9 | 57.2 | 57.0 | 56.9 | 4.4 | 4.4 | 4.4 | 4.4 | 0.0 | 0.0 | 0.0 | 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 | 27.6 | 27.1 | 26.7 | 26.8 | 26.2 | 97.0 | 103.2 | 119.9 | 116.8 | 106.4 | 103.2 | 100.6 | 97.7 | 155.6 | 150.6 | 145.4 | 140.5 | 135.3 | 130.0 | 134.4 | 128.9 | 123.6 | 118.1 | 122.6 | 117.7 | 47.8 | 42.7 | 41.6 | 40.6 | 39.6 | 38.6 | 37.7 | 36.7 | 35.7 | 35.7 | 34.6 | 33.6 | 32.6 | 31.6 | 30.6 | 29.6 | 28.6 | 27.6 | 26.6 |
| Wartość firmy i wartości niematerialne i prawne | 27.6 | 27.1 | 26.7 | 26.8 | 26.2 | 157.3 | 163.4 | 180.2 | 177.1 | 166.7 | 163.5 | 160.9 | 158.0 | 226.5 | 221.5 | 216.2 | 211.3 | 201.0 | 195.8 | 204.7 | 199.3 | 180.5 | 175.3 | 179.6 | 174.7 | 52.2 | 47.1 | 46.1 | 45.0 | 39.6 | 38.6 | 37.7 | 36.7 | 35.7 | 35.7 | 34.6 | 33.6 | 32.6 | 31.6 | 30.6 | 29.6 | 28.6 | 27.6 | 26.6 |
| Należności netto | 290.1 | 124.8 | 317.1 | 363.1 | 449.3 | 296.9 | 484.6 | 454.9 | 412.1 | 224.9 | 750.8 | 1 015.1 | 1 030.7 | 835.9 | 790.5 | 526.9 | 412.4 | 408.1 | 574.0 | 798.3 | 898.7 | 638.9 | 586.5 | 333.7 | 303.3 | 163.5 | 248.0 | 274.6 | 299.2 | 160.7 | 247.1 | 385.1 | 357.8 | 349.1 | 155.0 | 386.5 | 367.5 | 352.0 | 292.3 | 392.6 | 292.5 | 286.8 | 233.4 | 287.0 |
| Inwestycje długoterminowe | 21.0 | 21.0 | 22.0 | 24.5 | 214.3 | 74.7 | 74.7 | 0.0 | 75.2 | 222.3 | 221.7 | 0.0 | 222.6 | 223.6 | 226.7 | 229.8 | 229.9 | 230.5 | 229.7 | 231.3 | 229.6 | (147.5) | (240.2) | (314.2) | (588.8) | (641.2) | (606.9) | (756.1) | (740.8) | (805.1) | (704.5) | (512.3) | (670.5) | (556.1) | 129.3 | (645.4) | (560.8) | (701.3) | (861.6) | (879.0) | 91.9 | (549.9) | (654.9) | (708.9) |
| Aktywa obrotowe | 1 049.1 | 1 176.3 | 1 255.7 | 1 320.7 | 1 223.6 | 1 318.6 | 1 370.9 | 1 298.9 | 1 397.3 | 1 292.7 | 1 396.7 | 1 442.5 | 1 510.2 | 1 422.5 | 1 452.4 | 1 416.5 | 1 467.5 | 1 618.2 | 1 658.3 | 1 673.3 | 1 680.5 | 1 726.2 | 1 681.4 | 1 693.6 | 1 707.0 | 1 752.4 | 1 639.0 | 1 660.4 | 1 704.3 | 1 580.9 | 1 548.5 | 1 566.8 | 1 708.4 | 1 792.2 | 1 792.2 | 1 844.3 | 1 806.4 | 1 829.9 | 1 915.4 | 2 016.1 | 2 094.8 | 1 863.2 | 1 942.3 | 1 968.3 |
| Środki pieniężne i Inwestycje | 218.7 | 605.5 | 331.1 | 411.5 | 215.1 | 541.1 | 611.5 | 545.6 | 646.3 | 736.1 | 347.4 | 124.2 | 135.9 | 355.9 | 351.4 | 475.7 | 505.4 | 775.0 | 636.4 | 466.2 | 373.2 | 882.8 | 850.1 | 1 107.1 | 1 134.7 | 1 330.5 | 1 120.0 | 1 112.7 | 1 150.1 | 1 180.3 | 1 046.3 | 910.9 | 1 019.4 | 1 063.6 | 1 099.1 | 1 004.2 | 927.3 | 976.3 | 1 113.7 | 1 133.9 | 1 458.3 | 1 281.2 | 1 367.9 | 1 358.3 |
| Zapasy | 340.3 | 246.0 | 287.5 | 346.2 | 359.2 | 280.7 | 283.5 | 308.1 | 349.2 | 278.9 | 265.9 | 217.6 | 252.3 | 162.8 | 209.9 | 209.8 | 233.9 | 196.2 | 187.2 | 217.8 | 228.8 | 201.8 | 242.9 | 250.8 | 267.3 | 244.4 | 257.9 | 260.8 | 242.9 | 229.1 | 243.2 | 259.0 | 319.5 | 331.7 | 331.7 | 371.8 | 381.9 | 356.6 | 301.8 | 308.1 | 302.0 | 254.3 | 271.4 | 246.5 |
| Inwestycje krótkoterminowe | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 75.2 | 0.0 | (0.5) | 0.0 | 222.7 | 0.0 | 66.0 | 0.0 | 204.0 | 0.0 | 0.0 | 0.0 | 190.5 | 0.0 | 379.2 | 473.0 | 537.2 | 808.8 | 863.9 | 887.6 | 988.1 | 977.5 | 978.8 | 875.3 | 682.0 | 803.7 | 685.4 | 35.5 | 760.1 | 679.4 | 810.8 | 959.2 | 976.6 | 1 166.1 | 643.5 | 748.4 | 789.7 |
| Środki pieniężne i inne aktywa pieniężne | 218.7 | 605.5 | 331.1 | 411.5 | 215.1 | 541.1 | 611.5 | 545.6 | 646.3 | 736.1 | 347.4 | 124.2 | 135.9 | 355.9 | 351.4 | 475.7 | 505.4 | 775.0 | 636.4 | 466.2 | 373.2 | 503.6 | 377.1 | 570.0 | 325.9 | 466.6 | 232.4 | 124.6 | 172.6 | 201.5 | 171.0 | 228.9 | 215.6 | 378.2 | 378.2 | 244.2 | 247.9 | 165.5 | 154.6 | 157.3 | 292.2 | 637.7 | 619.5 | 568.5 |
| Należności krótkoterminowe | 282.5 | 285.0 | 297.8 | 330.9 | 309.3 | 217.6 | 230.3 | 211.7 | 257.8 | 204.4 | 238.8 | 179.2 | 136.6 | 96.1 | 172.3 | 98.3 | 100.8 | 179.1 | 187.0 | 216.6 | 184.0 | 217.2 | 200.7 | 184.7 | 189.0 | 191.4 | 208.6 | 163.0 | 187.7 | 216.6 | 190.3 | 117.2 | 171.3 | 162.1 | 162.1 | 192.7 | 140.8 | 99.5 | 149.9 | 131.2 | 126.2 | 106.0 | 207.9 | 207.9 |
| Dług krótkoterminowy | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 40.0 | 131.6 | 83.8 | 10.4 | 0.0 | 20.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 20.4 | 15.2 | 20.3 | 20.3 | 21.8 | 21.3 | 61.8 | 61.8 | 26.5 | 24.4 | 21.4 | 50.3 | 45.4 | 37.2 | 58.4 | 107.4 | 0.0 | 0.1 | 0.1 |
| Zobowiązania krótkoterminowe | 315.8 | 326.8 | 338.8 | 404.9 | 381.3 | 334.6 | 341.7 | 316.2 | 371.8 | 308.9 | 359.9 | 346.3 | 364.9 | 284.6 | 262.6 | 171.6 | 187.4 | 250.1 | 256.9 | 299.8 | 288.5 | 317.0 | 275.5 | 249.4 | 235.7 | 322.8 | 318.0 | 279.9 | 307.1 | 307.4 | 274.8 | 244.9 | 301.6 | 274.0 | 274.0 | 268.1 | 251.1 | 217.1 | 267.9 | 267.2 | 299.1 | 181.8 | 264.0 | 265.8 |
| Rozliczenia międzyokresowe | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 62.1 | 50.5 | 30.9 | 23.0 | 0.0 | 28.6 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 102.5 | 85.5 | 88.4 | 91.0 | 64.0 | 0.0 | 0.0 | 45.6 | 31.9 | 0.0 | 31.3 | 56.2 | 68.4 | 76.1 | 73.2 | 41.1 | 0.0 | 0.0 | 0.0 |
| Zobowiązania długoterminowe | 7.8 | 5.4 | 5.3 | 5.4 | 5.4 | 18.3 | 18.0 | 17.4 | 9.2 | 61.1 | 54.5 | 54.5 | 51.5 | 21.2 | 20.2 | 18.7 | 17.1 | 17.7 | 17.1 | 16.7 | 15.7 | 15.5 | 14.8 | 16.1 | 15.6 | 49.7 | 48.5 | 38.1 | 33.3 | 30.2 | 23.8 | 17.6 | 12.4 | 42.6 | 42.6 | 43.3 | 6.5 | 7.3 | 6.0 | 59.4 | 57.8 | 6.5 | 8.2 | 8.0 |
| Rezerwy z tytułu odroczonego podatku | 0.0 | 0.1 | 0.0 | 0.1 | 0.1 | 0.3 | 0.1 | 0.4 | 0.4 | 0.5 | 0.5 | 0.5 | 0.5 | 18.7 | 18.0 | 17.4 | 16.7 | 16.0 | 15.4 | 15.1 | 14.1 | 13.4 | 12.7 | 12.0 | 11.5 | 2.9 | 2.2 | 3.4 | 3.9 | 3.5 | 3.8 | 3.7 | 3.9 | 3.8 | 0.0 | 4.6 | 4.2 | 4.2 | 4.1 | 4.3 | 4.0 | 4.7 | 4.8 | 4.4 |
| Zobowiązania długoterminowe | 7.8 | 5.4 | 5.3 | 5.4 | 5.4 | 18.3 | 18.0 | 17.4 | 9.2 | 61.1 | 54.5 | 54.5 | 51.5 | 21.2 | 20.2 | 18.7 | 17.1 | 17.7 | 17.1 | 16.7 | 15.7 | 15.5 | 14.8 | 16.1 | 15.6 | 49.7 | 48.5 | 38.1 | 33.3 | 30.2 | 23.8 | 17.6 | 12.4 | 42.6 | 42.6 | 43.3 | 6.5 | 7.3 | 6.0 | 59.4 | 57.8 | 6.5 | 8.2 | 8.0 |
| 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 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 2.5 | 1.9 | 1.6 | 1.7 | 1.4 | 0.0 | 1.7 | 1.4 | 1.7 | 0.7 | 0.8 | 0.8 | 0.8 | 2.1 | 2.0 |
| Zobowiązania ogółem | 323.6 | 332.2 | 344.1 | 410.3 | 386.7 | 352.9 | 359.7 | 333.6 | 381.0 | 370.1 | 414.4 | 400.8 | 416.4 | 305.8 | 282.7 | 190.3 | 204.5 | 267.8 | 274.0 | 316.6 | 304.2 | 332.4 | 290.3 | 265.6 | 251.4 | 372.4 | 366.5 | 317.9 | 340.4 | 337.6 | 298.6 | 262.5 | 314.0 | 316.6 | 316.6 | 311.4 | 257.6 | 224.4 | 273.9 | 326.5 | 356.9 | 188.4 | 272.2 | 273.8 |
| Kapitał (fundusz) podstawowy | 713.2 | 713.2 | 713.2 | 713.2 | 713.5 | 713.5 | 713.5 | 713.5 | 713.6 | 713.6 | 713.6 | 713.6 | 712.0 | 712.0 | 712.0 | 712.0 | 712.0 | 712.0 | 712.0 | 712.0 | 696.9 | 696.9 | 696.9 | 696.9 | 696.9 | 696.9 | 696.9 | 696.9 | 696.9 | 696.9 | 696.9 | 698.6 | 699.4 | 700.4 | 700.4 | 700.6 | 700.6 | 700.6 | 700.6 | 703.9 | 703.9 | 703.9 | 707.0 | 708.0 |
| Zyski zatrzymane | 265.1 | 347.6 | 402.5 | 399.8 | 502.6 | 609.8 | 668.5 | 625.9 | 663.7 | 668.1 | 709.5 | 760.3 | 797.6 | 813.9 | 857.1 | 901.6 | 925.5 | 944.6 | 970.5 | 992.2 | 1 009.7 | 1 022.1 | 1 011.1 | 1 046.9 | 1 067.8 | 1 023.8 | 1 026.1 | 1 038.3 | 1 057.0 | 922.4 | 917.4 | 956.9 | 995.2 | 997.6 | 1 219.9 | 1 031.9 | 1 096.0 | 1 136.9 | 1 146.5 | 1 172.7 | 1 210.1 | 1 148.2 | 1 140.9 | 1 164.9 |
| Kapitał własny | 1 131.1 | 1 251.2 | 1 311.8 | 1 314.6 | 1 427.3 | 1 567.9 | 1 620.6 | 1 582.6 | 1 624.5 | 1 664.0 | 1 707.3 | 1 759.8 | 1 799.9 | 1 880.8 | 1 924.2 | 1 970.2 | 1 992.1 | 1 982.7 | 2 007.5 | 1 986.8 | 1 993.1 | 2 017.3 | 2 006.1 | 2 040.0 | 2 058.1 | 1 990.1 | 1 926.0 | 1 948.3 | 1 972.5 | 1 844.4 | 1 841.5 | 1 893.0 | 1 938.8 | 1 956.0 | 1 956.0 | 1 991.9 | 2 064.2 | 2 105.7 | 2 123.0 | 2 164.5 | 2 202.2 | 2 132.1 | 2 148.9 | 2 177.1 |
| Udziały mniejszościowe | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 10.8 | 11.1 | 13.1 | 14.2 | 28.2 | 30.1 | 31.9 | 34.7 | 86.6 | 87.0 | 87.9 | 89.1 | 88.7 | 87.8 | 87.7 | 85.8 | 89.0 | 87.2 | 86.2 | 85.1 | 60.8 | 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 | 0.0 | 0.0 | 0.0 | 0.0 |
| Pasywa | 1 454.7 | 1 583.4 | 1 655.9 | 1 724.9 | 1 814.0 | 1 920.7 | 1 980.3 | 1 916.3 | 2 005.5 | 2 034.0 | 2 121.7 | 2 160.5 | 2 216.3 | 2 186.6 | 2 207.0 | 2 160.5 | 2 196.6 | 2 250.5 | 2 281.5 | 2 303.3 | 2 297.3 | 2 349.7 | 2 296.4 | 2 305.6 | 2 309.4 | 2 362.5 | 2 292.4 | 2 266.3 | 2 312.8 | 2 182.0 | 2 140.1 | 2 155.5 | 2 252.8 | 2 272.6 | 2 272.6 | 2 303.3 | 2 321.8 | 2 330.2 | 2 396.9 | 2 491.0 | 2 560.2 | 2 320.4 | 2 421.1 | 2 450.9 |
| Inwestycje | 21.0 | 21.0 | 22.0 | 24.5 | 214.3 | 74.7 | 74.7 | 75.2 | 75.2 | 221.7 | 221.7 | 222.7 | 222.6 | 223.6 | 226.7 | 229.8 | 229.9 | 230.5 | 229.7 | 231.3 | 229.6 | 231.7 | 232.8 | 222.9 | 220.0 | 222.7 | 280.7 | 232.0 | 236.7 | 173.7 | 170.8 | 169.7 | 133.3 | 129.3 | 164.8 | 114.7 | 118.7 | 109.5 | 97.6 | 97.6 | 1 258.1 | 93.6 | 93.6 | 80.9 |
| Dług | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 40.0 | 131.6 | 83.8 | 10.4 | 0.0 | 20.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 61.1 | 55.9 | 50.8 | 45.7 | 44.6 | 38.5 | 73.5 | 68.6 | 63.8 | 61.7 | 59.0 | 51.8 | 47.2 | 37.9 | 112.3 | 161.3 | 0.8 | 2.2 | 2.1 |
| Środki pieniężne i inne aktywa pieniężne | 218.7 | 605.5 | 331.1 | 411.5 | 215.1 | 541.1 | 611.5 | 545.6 | 646.3 | 736.1 | 347.4 | 124.2 | 135.9 | 355.9 | 351.4 | 475.7 | 505.4 | 775.0 | 636.4 | 466.2 | 373.2 | 503.6 | 377.1 | 570.0 | 325.9 | 466.6 | 232.4 | 124.6 | 172.6 | 201.5 | 171.0 | 228.9 | 215.6 | 378.2 | 378.2 | 244.2 | 247.9 | 165.5 | 154.6 | 157.3 | 292.2 | 637.7 | 619.5 | 568.5 |
| Dług netto | (218.7) | (605.5) | (331.1) | (411.5) | (215.1) | (541.1) | (611.5) | (545.6) | (646.3) | (736.1) | (347.4) | (84.2) | (4.3) | (272.0) | (341.0) | (475.7) | (485.4) | (775.0) | (636.4) | (466.2) | (373.2) | (503.6) | (377.1) | (570.0) | (325.9) | (405.5) | (176.5) | (73.8) | (126.8) | (156.9) | (132.5) | (155.4) | (147.0) | (314.4) | (316.5) | (185.1) | (196.1) | (118.4) | (116.7) | (45.0) | (130.9) | (637.0) | (617.2) | (566.4) |
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