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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 | 648.2 | 691.7 | 753.8 | 1 154.3 | 1 002.8 | 997.8 | 1 077.0 | 1 122.3 | 1 515.4 | 1 639.3 | 1 705.0 | 1 919.8 | 2 111.5 | 2 184.1 | 2 814.2 | 3 011.0 | 3 441.7 | 3 656.9 | 3 771.5 | 3 932.4 | 4 330.2 | 4 861.6 | 4 956.5 | 5 303.2 | 5 354.0 | 5 461.5 | 5 679.9 | 6 502.6 | 9 016.4 | 9 908.9 | 10 377.2 | 11 321.2 | 12 015.7 | 12 753.1 | 12 760.9 | 13 296.1 | 13 765.5 | 14 367.0 | 15 053.2 | 15 334.6 | 15 801.0 | 16 428.6 | 18 351.4 | 18 971.2 |
| Aktywa trwałe | 243.8 | 259.1 | 272.5 | 278.7 | 297.3 | 304.2 | 327.6 | 354.2 | 520.8 | 580.8 | 614.8 | 721.3 | 762.1 | 802.6 | 846.6 | 881.9 | 912.6 | 1 082.8 | 1 062.9 | 1 159.9 | 1 181.4 | 1 252.1 | 1 258.8 | 1 357.2 | 1 365.2 | 1 514.4 | 1 543.6 | 1 908.1 | 3 330.5 | 3 669.4 | 3 777.3 | 4 003.5 | 4 212.6 | 4 319.2 | 4 326.9 | 4 424.3 | 4 635.9 | 4 693.1 | 4 757.9 | 4 776.7 | 4 970.8 | 5 136.6 | 7 337.8 | 7 349.3 |
| Rzeczowe aktywa trwałe netto | 220.5 | 235.4 | 0.0 | 255.2 | 272.6 | 279.2 | 303.0 | 329.9 | 469.8 | 474.1 | 503.6 | 585.5 | 602.9 | 657.2 | 688.1 | 727.1 | 755.2 | 852.0 | 851.6 | 898.0 | 876.8 | 984.7 | 977.1 | 1 093.4 | 1 119.3 | 1 187.8 | 1 250.6 | 1 246.3 | 2 159.2 | 2 392.9 | 2 435.7 | 2 565.0 | 2 875.0 | 3 054.7 | 3 054.7 | 3 078.3 | 3 314.2 | 3 389.4 | 3 502.0 | 3 523.8 | 3 513.0 | 3 631.9 | 5 662.2 | 5 670.8 |
| 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 | 342.8 | 340.1 | 340.1 | 340.1 | 340.1 | 340.1 | 340.1 | 340.1 | 340.1 | 340.1 | 340.1 | 340.1 | 340.1 | 340.1 | 333.6 | 333.6 |
| Wartości niematerialne i prawne | 23.3 | 23.1 | 0.0 | 23.0 | 22.8 | 23.2 | 23.0 | 22.9 | 42.9 | 42.6 | 42.3 | 69.4 | 68.9 | 68.2 | 88.3 | 87.8 | 87.3 | 66.3 | 65.8 | 74.5 | 74.3 | 93.3 | 92.6 | 93.2 | 92.5 | 91.7 | 91.0 | 90.2 | 520.7 | 717.5 | 714.4 | 693.5 | 739.3 | 733.5 | 731.5 | 797.2 | 795.9 | 790.6 | 786.6 | 789.3 | 784.1 | 805.9 | 968.6 | 961.9 |
| Wartość firmy i wartości niematerialne i prawne | 23.3 | 23.1 | 0.0 | 23.0 | 22.8 | 23.2 | 23.0 | 22.9 | 42.9 | 42.6 | 42.3 | 69.4 | 68.9 | 68.2 | 88.3 | 87.8 | 87.3 | 66.3 | 65.8 | 74.5 | 74.3 | 93.3 | 92.6 | 93.2 | 92.5 | 91.7 | 91.0 | 90.2 | 863.5 | 1 057.6 | 1 054.5 | 1 033.7 | 1 079.4 | 1 073.6 | 1 071.6 | 1 137.3 | 1 136.0 | 1 130.7 | 1 126.8 | 1 129.4 | 1 124.2 | 1 146.0 | 1 302.2 | 1 295.6 |
| Należności netto | 293.3 | 286.5 | 0.0 | 450.3 | 460.7 | 336.5 | 388.5 | 390.4 | 564.3 | 549.2 | 628.1 | 717.2 | 838.5 | 707.5 | 910.4 | 1 031.4 | 1 260.6 | 847.8 | 995.6 | 1 357.7 | 1 558.7 | 1 559.4 | 1 782.8 | 1 554.6 | 1 657.4 | 1 797.9 | 1 769.2 | 2 225.1 | 2 518.1 | 3 016.2 | 3 175.0 | 3 492.3 | 3 526.2 | 3 934.8 | 2 338.2 | 3 758.9 | 4 051.0 | 3 976.6 | 3 255.0 | 3 278.7 | 4 161.5 | 4 024.2 | 3 807.6 | 3 890.0 |
| Inwestycje długoterminowe | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 7.2 | 7.0 | 7.2 | 7.5 | 8.1 | 7.8 | 7.4 | 7.7 | 139.8 | 98.0 | 135.7 | 134.3 | 129.0 | 126.4 | 92.9 | 90.6 | 58.9 | 57.2 | 424.0 | 35.0 | 32.9 | 33.0 | 27.7 | 27.7 | 27.1 | 28.3 | 30.3 | 28.8 | 27.8 | 27.2 | 29.9 | 223.1 | 224.9 | 245.2 | 242.9 |
| Aktywa obrotowe | 404.4 | 432.6 | 481.3 | 875.6 | 705.5 | 693.6 | 749.5 | 768.1 | 994.7 | 1 058.5 | 1 090.1 | 1 198.5 | 1 349.4 | 1 381.4 | 1 967.6 | 2 129.1 | 2 529.0 | 2 574.1 | 2 708.6 | 2 772.5 | 3 148.8 | 3 609.4 | 3 697.7 | 3 946.0 | 3 988.8 | 3 947.1 | 4 136.3 | 4 594.5 | 5 686.0 | 6 239.5 | 6 599.9 | 7 317.7 | 7 803.0 | 8 433.9 | 8 433.9 | 8 871.8 | 9 129.5 | 9 673.9 | 10 295.3 | 10 558.0 | 10 830.2 | 11 292.0 | 11 013.6 | 11 621.9 |
| Środki pieniężne i Inwestycje | 22.5 | 70.6 | 70.6 | 366.9 | 163.1 | 184.6 | 177.3 | 163.8 | 134.2 | 206.2 | 130.9 | 136.8 | 87.2 | 181.1 | 433.0 | 502.1 | 492.5 | 813.2 | 587.5 | 453.0 | 422.4 | 629.3 | 534.0 | 965.2 | 887.8 | 752.8 | 688.7 | 998.3 | 1 174.3 | 1 150.5 | 1 276.4 | 1 557.1 | 1 728.0 | 1 987.2 | 1 987.2 | 2 021.5 | 2 117.6 | 2 594.8 | 3 038.0 | 3 358.4 | 3 292.9 | 3 094.3 | 3 027.4 | 3 274.3 |
| Zapasy | 139.7 | 125.0 | 0.0 | 155.0 | 162.3 | 172.9 | 184.0 | 213.8 | 295.9 | 302.7 | 330.5 | 338.3 | 416.6 | 480.4 | 613.8 | 582.6 | 755.1 | 892.8 | 1 055.7 | 901.7 | 1 105.4 | 1 330.0 | 1 337.4 | 1 370.3 | 1 422.5 | 1 342.4 | 1 612.8 | 1 325.3 | 1 944.5 | 1 983.7 | 2 061.5 | 2 192.8 | 2 461.0 | 2 432.5 | 2 432.5 | 2 954.6 | 2 877.1 | 3 018.6 | 3 085.1 | 3 124.1 | 3 227.5 | 3 351.8 | 3 377.7 | 3 652.6 |
| Inwestycje krótkoterminowe | 0.0 | 0.0 | 141.2 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | (56.0) | 2.3 | 2.0 | 1.4 | 1.8 | 1.5 | 1.2 | 1.2 | 1.2 | 1.2 | 1.2 | 31.2 | 31.0 | 1.2 | 1.5 | 2.5 | 2.7 |
| Środki pieniężne i inne aktywa pieniężne | 22.5 | 70.6 | (70.6) | 366.9 | 163.1 | 184.6 | 177.3 | 163.8 | 134.2 | 206.2 | 130.9 | 136.8 | 87.2 | 181.1 | 433.0 | 502.1 | 492.5 | 813.2 | 587.5 | 453.0 | 422.4 | 629.3 | 534.0 | 965.2 | 887.8 | 752.8 | 688.7 | 998.3 | 1 172.0 | 1 148.5 | 1 275.0 | 1 555.3 | 1 726.5 | 1 986.0 | 1 986.0 | 2 020.3 | 2 116.4 | 2 593.6 | 3 006.8 | 3 327.3 | 3 291.7 | 3 092.8 | 3 025.0 | 3 271.6 |
| Należności krótkoterminowe | 251.9 | 246.3 | 0.0 | 339.8 | 279.6 | 242.4 | 261.6 | 278.6 | 360.9 | 361.3 | 340.5 | 364.9 | 463.6 | 556.1 | 632.8 | 597.8 | 699.7 | 797.5 | 763.1 | 749.8 | 1 021.2 | 1 575.5 | 1 486.9 | 1 055.0 | 1 035.1 | 988.6 | 1 138.4 | 1 295.1 | 1 794.0 | 1 940.9 | 2 101.1 | 2 447.9 | 2 877.6 | 3 138.5 | 3 138.5 | 3 454.1 | 3 795.5 | 3 557.3 | 4 103.3 | 558.8 | 4 304.9 | 850.6 | 4 332.2 | 4 435.0 |
| Dług krótkoterminowy | 38.6 | 39.1 | 0.0 | 58.6 | 0.0 | 0.0 | 50.0 | 58.0 | 275.0 | 264.0 | 289.5 | 478.8 | 547.3 | 438.0 | 225.0 | 422.0 | 567.8 | 631.2 | 698.0 | 795.2 | 859.5 | 583.0 | 722.0 | 657.2 | 670.2 | 672.2 | 655.0 | 1 336.1 | 1 318.0 | 1 258.1 | 1 164.5 | 1 236.7 | 1 658.1 | 1 744.1 | 1 744.1 | 1 709.7 | 1 822.4 | 2 044.0 | 1 912.4 | 5 653.7 | 1 947.5 | 1 437.3 | 1 594.4 | 1 808.5 |
| Zobowiązania krótkoterminowe | 298.8 | 301.4 | 346.2 | 410.7 | 287.0 | 257.7 | 329.7 | 347.9 | 698.7 | 694.6 | 708.9 | 883.0 | 1 051.1 | 1 048.4 | 913.2 | 1 074.3 | 1 413.5 | 1 504.0 | 1 535.4 | 1 635.9 | 1 949.7 | 2 333.8 | 2 323.4 | 1 947.2 | 1 852.8 | 1 864.0 | 1 947.2 | 2 769.4 | 3 344.5 | 3 733.5 | 3 749.2 | 4 080.3 | 4 842.3 | 5 250.9 | 5 250.9 | 5 602.1 | 5 938.4 | 5 925.0 | 6 353.2 | 6 440.1 | 6 499.2 | 6 672.6 | 7 104.5 | 7 640.1 |
| Rozliczenia międzyokresowe | 8.2 | 15.9 | 0.0 | 12.1 | 0.0 | 0.0 | 17.6 | 11.2 | 61.8 | 44.8 | 65.2 | 36.3 | 37.3 | 51.4 | 49.0 | 43.7 | 136.4 | 64.9 | 61.9 | 83.0 | 59.0 | 166.6 | 92.4 | 234.8 | 147.3 | 176.5 | 122.0 | 121.4 | 200.9 | 274.4 | 0.0 | 0.0 | 61.3 | 120.6 | 0.0 | 195.0 | 216.5 | 177.9 | 205.0 | 74.5 | 171.9 | 0.0 | 0.0 | 0.0 |
| Zobowiązania długoterminowe | 48.8 | 69.2 | 69.2 | 64.1 | 25.3 | 25.3 | 25.3 | 25.3 | 37.7 | 65.0 | 105.2 | 102.1 | 68.1 | 66.7 | 30.6 | 30.5 | 43.4 | 35.1 | 37.0 | 39.8 | 40.9 | 40.1 | 42.3 | 353.3 | 355.1 | 383.1 | 410.0 | 253.2 | 615.5 | 988.7 | 1 305.9 | 1 708.3 | 1 471.1 | 1 600.9 | 1 609.1 | 1 665.1 | 1 709.7 | 2 158.2 | 2 320.0 | 2 373.2 | 2 807.2 | 3 112.7 | 4 214.6 | 4 226.4 |
| Rezerwy z tytułu odroczonego podatku | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 5.3 | 5.0 | 5.0 | 5.0 | 5.0 | 5.0 | 5.0 | 5.0 | 18.0 | 19.4 | 21.4 | 22.5 | 23.8 | 23.0 | 24.5 | 35.0 | 45.2 | 50.4 | 55.5 | 56.5 | 86.1 | 117.5 | 118.5 | 125.8 | 130.1 | 116.6 | 0.0 | 117.7 | 124.4 | 125.6 | 87.3 | 93.4 | 106.6 | 100.6 | 149.2 | 153.4 |
| Zobowiązania długoterminowe | 48.8 | 69.2 | 69.2 | 64.1 | 25.3 | 25.3 | 25.3 | 25.3 | 37.7 | 65.0 | 105.2 | 102.1 | 68.1 | 66.7 | 30.6 | 30.5 | 43.4 | 35.1 | 37.0 | 39.8 | 40.9 | 40.1 | 42.3 | 353.3 | 355.1 | 383.1 | 410.0 | 253.2 | 615.5 | 988.7 | 1 305.9 | 1 708.3 | 1 471.1 | 1 600.9 | 1 609.1 | 1 665.1 | 1 709.7 | 2 158.2 | 2 320.0 | 2 373.2 | 2 807.2 | 3 112.7 | 4 214.6 | 4 226.4 |
| 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 | 22.2 | 14.3 | 27.3 | 20.4 | 25.0 | 22.6 | 20.8 | 22.0 | 36.6 | 21.9 | 18.6 | 16.2 | 14.8 | 17.1 | 21.6 | 30.1 | 24.9 | 27.0 |
| Zobowiązania ogółem | 347.6 | 370.6 | 415.3 | 474.8 | 312.3 | 283.0 | 355.0 | 373.2 | 736.4 | 759.6 | 814.1 | 985.2 | 1 119.2 | 1 115.1 | 943.7 | 1 104.8 | 1 456.9 | 1 539.1 | 1 572.4 | 1 675.7 | 1 990.6 | 2 373.8 | 2 365.7 | 2 300.5 | 2 207.9 | 2 247.1 | 2 357.2 | 3 022.6 | 3 960.0 | 4 722.2 | 5 055.2 | 5 788.6 | 6 313.4 | 6 851.8 | 6 860.0 | 7 267.2 | 7 648.1 | 8 083.3 | 8 673.2 | 8 813.3 | 9 306.3 | 9 785.4 | 11 319.1 | 11 866.5 |
| Kapitał (fundusz) podstawowy | 60.0 | 60.0 | 0.0 | 80.0 | 80.0 | 80.0 | 240.0 | 240.0 | 240.0 | 240.0 | 240.0 | 240.0 | 240.0 | 240.0 | 271.2 | 271.2 | 271.2 | 271.2 | 271.2 | 271.2 | 271.2 | 271.2 | 271.2 | 271.2 | 271.2 | 271.2 | 271.2 | 271.2 | 271.2 | 271.2 | 271.2 | 271.2 | 271.2 | 271.2 | 271.2 | 271.2 | 271.2 | 271.2 | 271.2 | 271.2 | 271.2 | 271.2 | 271.2 | 271.2 |
| Zyski zatrzymane | 142.7 | 156.9 | 0.0 | 193.9 | 204.9 | 221.9 | 229.2 | 256.3 | 286.1 | 325.7 | 335.5 | 378.7 | 435.8 | 485.2 | 540.6 | 574.1 | 651.9 | 728.5 | 808.0 | 861.5 | 944.7 | 1 053.1 | 1 155.0 | 1 559.8 | 1 690.0 | 1 744.3 | 1 854.7 | 2 012.4 | 2 154.1 | 2 303.2 | 2 421.5 | 2 611.6 | 2 767.1 | 2 898.5 | 3 033.6 | 3 001.3 | 3 080.8 | 3 208.3 | 3 296.1 | 3 419.2 | 3 514.9 | 3 698.5 | 3 916.7 | 4 027.7 |
| Kapitał własny | 300.6 | 321.1 | 338.5 | 679.5 | 690.5 | 714.8 | 722.0 | 749.2 | 779.1 | 879.7 | 890.8 | 934.7 | 992.3 | 1 069.0 | 1 870.4 | 1 906.2 | 1 984.7 | 2 117.8 | 2 199.1 | 2 256.6 | 2 339.6 | 2 487.7 | 2 590.8 | 3 002.7 | 3 146.1 | 3 214.4 | 3 322.7 | 3 480.0 | 5 056.5 | 5 186.7 | 5 322.0 | 5 532.6 | 5 702.3 | 5 901.4 | 5 900.8 | 6 028.9 | 6 117.4 | 6 283.8 | 6 380.0 | 6 521.3 | 6 494.6 | 6 643.2 | 7 032.3 | 7 104.7 |
| Udziały mniejszościowe | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 49.8 | 51.0 | 51.7 | 52.2 | 60.0 | 74.6 | 76.8 | 77.6 | 94.4 | 96.2 | 99.5 | 99.6 | 104.1 | 105.2 | 112.3 | 114.1 | 116.7 | 114.7 | 114.2 | 1 549.1 | 1 710.7 | 1 727.7 | 1 748.3 | 1 762.2 | 1 829.3 | 1 829.3 | 1 853.5 | 1 862.2 | 1 875.8 | 1 904.5 | 1 920.5 | 1 905.8 | 1 873.9 | 2 061.7 | 2 065.3 |
| Pasywa | 648.2 | 691.7 | 753.8 | 1 154.3 | 1 002.8 | 997.8 | 1 077.0 | 1 122.3 | 1 515.4 | 1 639.3 | 1 705.0 | 1 919.8 | 2 111.5 | 2 184.1 | 2 814.2 | 3 011.0 | 3 441.7 | 3 656.9 | 3 771.5 | 3 932.4 | 4 330.2 | 4 861.6 | 4 956.5 | 5 303.2 | 5 354.0 | 5 461.5 | 5 679.9 | 6 502.6 | 9 016.4 | 9 908.9 | 10 377.2 | 11 321.2 | 12 015.7 | 12 753.1 | 12 760.9 | 13 296.1 | 13 765.5 | 14 367.0 | 15 053.2 | 15 334.6 | 15 801.0 | 16 428.6 | 18 351.4 | 18 971.2 |
| Inwestycje | 0.0 | 0.0 | 141.2 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 7.2 | 7.0 | 7.2 | 7.5 | 8.1 | 7.8 | 7.4 | 7.7 | 139.8 | 98.0 | 135.7 | 134.3 | 129.0 | 126.4 | 92.9 | 90.6 | 58.9 | 57.2 | 368.0 | 37.3 | 34.9 | 34.4 | 29.5 | 29.2 | 28.3 | 29.6 | 31.5 | 29.9 | 28.9 | 27.2 | 60.9 | 224.4 | 221.5 | 247.7 | 245.6 |
| Dług | 83.0 | 83.0 | 0.0 | 97.4 | 0.0 | 0.0 | 50.0 | 58.0 | 282.0 | 298.0 | 363.5 | 549.8 | 584.3 | 474.0 | 225.0 | 422.0 | 567.8 | 631.2 | 698.0 | 795.2 | 859.5 | 583.0 | 722.0 | 957.0 | 970.0 | 971.9 | 976.9 | 1 499.7 | 1 755.4 | 2 075.1 | 2 299.2 | 2 753.3 | 2 944.6 | 3 163.7 | 3 163.7 | 3 184.9 | 3 332.1 | 4 002.5 | 4 075.4 | 7 865.3 | 4 582.8 | 4 385.7 | 4 525.4 | 4 749.1 |
| Środki pieniężne i inne aktywa pieniężne | 22.5 | 70.6 | (70.6) | 366.9 | 163.1 | 184.6 | 177.3 | 163.8 | 134.2 | 206.2 | 130.9 | 136.8 | 87.2 | 181.1 | 433.0 | 502.1 | 492.5 | 813.2 | 587.5 | 453.0 | 422.4 | 629.3 | 534.0 | 965.2 | 887.8 | 752.8 | 688.7 | 998.3 | 1 172.0 | 1 148.5 | 1 275.0 | 1 555.3 | 1 726.5 | 1 986.0 | 1 986.0 | 2 020.3 | 2 116.4 | 2 593.6 | 3 006.8 | 3 327.3 | 3 291.7 | 3 092.8 | 3 025.0 | 3 271.6 |
| Dług netto | 60.5 | 12.4 | 70.6 | (269.4) | (163.1) | (184.6) | (127.3) | (105.8) | 147.8 | 91.8 | 232.6 | 413.0 | 497.1 | 292.9 | (208.0) | (80.1) | 75.3 | (182.0) | 110.5 | 342.2 | 437.1 | (46.3) | 188.0 | (8.2) | 82.2 | 219.1 | 288.2 | 501.4 | 583.4 | 926.6 | 1 024.2 | 1 198.0 | 1 218.0 | 1 177.7 | 1 177.7 | 1 164.6 | 1 215.6 | 1 408.9 | 1 068.6 | 4 538.0 | 1 291.1 | 1 292.9 | 1 500.4 | 1 477.5 |
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