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| Rok finansowy | 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 | Q1 | Q2 | 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 | 0.0 | 893.0 | 897.8 | 1 367.7 | 1 367.8 | 1 400.5 | 1 441.8 | 1 427.8 | 1 425.6 | 1 457.1 | 1 535.4 | 1 490.6 | 1 526.3 | 1 580.8 | 1 626.3 | 1 572.0 | 1 578.6 | 1 666.8 | 1 758.8 | 1 840.8 | 2 339.9 | 2 338.1 | 2 382.7 | 2 136.3 | 1 925.8 | 1 984.7 | 2 029.6 | 2 029.6 | 2 033.0 | 2 024.9 | 2 102.2 | 2 164.3 | 2 058.5 | 1 987.1 | 2 020.7 | 2 042.0 | 2 008.7 |
| Aktywa trwałe | (278.0) | 222.3 | 217.8 | 215.0 | 213.0 | 213.5 | 268.3 | 285.1 | 286.1 | 285.6 | 269.9 | 267.7 | 266.3 | 265.2 | 267.6 | 350.8 | 352.0 | 350.3 | 347.2 | 347.3 | 344.6 | 346.9 | 469.7 | 504.7 | 518.8 | 550.0 | 569.5 | 569.5 | 484.2 | 491.3 | 490.4 | 535.6 | 547.4 | 554.8 | 563.6 | 583.0 | 586.5 |
| Rzeczowe aktywa trwałe netto | 0.0 | 138.1 | 133.5 | 131.0 | 129.6 | 130.3 | 127.4 | 127.3 | 125.9 | 124.7 | 127.0 | 124.7 | 122.3 | 120.6 | 183.1 | 181.5 | 183.3 | 183.5 | 181.2 | 167.2 | 163.8 | 165.2 | 186.7 | 204.9 | 232.5 | 247.0 | 267.7 | 267.7 | 279.5 | 283.9 | 305.0 | 340.6 | 349.3 | 381.6 | 352.6 | 398.6 | 407.1 |
| 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 |
| Wartości niematerialne i prawne | 0.0 | 74.8 | 73.7 | 73.2 | 72.7 | 72.2 | 71.6 | 71.1 | 71.0 | 70.5 | 69.9 | 69.3 | 68.8 | 68.6 | 61.9 | 147.8 | 146.8 | 145.8 | 144.8 | 143.9 | 142.9 | 142.0 | 141.0 | 140.1 | 139.1 | 138.2 | 138.5 | 138.5 | 137.5 | 136.6 | 135.6 | 134.6 | 133.7 | 132.7 | 131.8 | 130.8 | 129.8 |
| Wartość firmy i wartości niematerialne i prawne | 0.0 | 74.8 | 73.7 | 73.2 | 72.7 | 72.2 | 71.6 | 71.1 | 71.0 | 70.5 | 69.9 | 69.3 | 68.8 | 68.6 | 61.9 | 147.8 | 146.8 | 145.8 | 144.8 | 143.9 | 142.9 | 142.0 | 141.0 | 140.1 | 139.1 | 138.2 | 138.5 | 138.5 | 137.5 | 136.6 | 135.6 | 134.6 | 133.7 | 132.7 | 131.8 | 130.8 | 129.8 |
| Należności netto | 0.0 | 201.4 | 214.9 | 199.1 | 174.0 | 166.9 | 184.7 | 190.5 | 200.0 | 199.9 | 261.9 | 211.4 | 208.3 | 210.1 | 237.3 | 226.3 | 255.0 | 246.4 | 242.1 | 233.9 | 777.3 | 522.5 | 280.5 | 301.0 | 306.8 | 307.7 | 310.1 | 280.4 | 291.0 | 317.8 | 320.0 | 323.0 | 306.5 | 304.5 | 295.1 | 322.1 | 302.5 |
| Inwestycje długoterminowe | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 4.7 | 4.7 | 5.0 | 4.9 | 4.8 | 5.6 | 5.5 | 5.5 | (404.1) | (139.1) | (370.8) | (415.6) | (189.0) | (480.4) | (470.8) | (774.6) | (618.8) | (608.3) | (396.8) | (393.7) | (500.5) | 0.9 | (677.8) | (657.6) | (751.4) | (789.9) | 15.0 | 14.7 | 13.6 | 0.0 | 13.8 |
| Aktywa obrotowe | 278.0 | 670.7 | 680.0 | 1 152.8 | 1 154.7 | 1 187.0 | 1 173.5 | 1 142.7 | 1 139.5 | 1 171.5 | 1 265.4 | 1 222.9 | 1 260.1 | 1 315.6 | 1 358.7 | 1 221.2 | 1 226.5 | 1 316.5 | 1 411.6 | 1 493.6 | 1 995.3 | 1 991.2 | 1 913.0 | 1 631.6 | 1 407.0 | 1 434.7 | 1 460.1 | 1 460.1 | 1 548.8 | 1 533.5 | 1 611.8 | 1 628.7 | 1 511.1 | 1 432.3 | 1 457.2 | 1 459.0 | 1 422.2 |
| Środki pieniężne i Inwestycje | 278.0 | 295.0 | 304.9 | 796.8 | 287.9 | 296.6 | 362.9 | 163.4 | 229.8 | 413.6 | 261.1 | 367.6 | 251.9 | 274.0 | 721.6 | 558.0 | 531.3 | 600.5 | 668.3 | 692.6 | 775.3 | 1 009.6 | 1 264.1 | 935.3 | 687.6 | 732.0 | 769.9 | 800.9 | 893.6 | 870.8 | 933.0 | 965.4 | 874.0 | 802.9 | 832.6 | 850.2 | 841.1 |
| Zapasy | 0.0 | 205.6 | 187.7 | 179.4 | 181.6 | 197.3 | 185.4 | 193.5 | 182.1 | 188.4 | 229.0 | 278.9 | 307.1 | 341.4 | 333.1 | 370.8 | 337.5 | 378.7 | 395.1 | 494.9 | 351.4 | 366.4 | 325.5 | 332.6 | 328.0 | 334.3 | 328.7 | 328.7 | 343.6 | 316.4 | 330.3 | 310.7 | 297.0 | 314.7 | 299.7 | 260.2 | 252.0 |
| Inwestycje krótkoterminowe | 556.0 | 0.0 | 0.0 | 0.0 | 510.0 | 0.0 | 440.0 | 0.0 | 525.0 | 0.0 | 510.0 | (4.7) | (4.6) | (4.6) | 405.0 | 140.0 | 371.7 | 416.5 | 189.9 | 481.3 | 471.7 | 775.5 | 719.7 | 709.2 | 497.7 | 494.6 | 601.4 | 31.0 | 678.7 | 658.5 | 752.3 | 790.8 | 693.2 | 528.8 | 545.3 | 657.1 | 638.3 |
| Środki pieniężne i inne aktywa pieniężne | (278.0) | 295.0 | 304.9 | 796.8 | 287.9 | 296.6 | 362.9 | 163.4 | 229.8 | 413.6 | 261.1 | 367.6 | 251.9 | 274.0 | 316.6 | 418.0 | 159.6 | 184.0 | 478.4 | 211.3 | 303.6 | 234.1 | 544.4 | 226.2 | 189.9 | 237.4 | 168.5 | 168.5 | 214.9 | 212.3 | 180.8 | 174.6 | 180.8 | 274.0 | 287.3 | 193.1 | 202.8 |
| Należności krótkoterminowe | 0.0 | 126.5 | 96.8 | 87.8 | 105.0 | 109.9 | 129.6 | 117.3 | 116.4 | 115.0 | 173.9 | 125.8 | 136.7 | 146.7 | 174.7 | 124.4 | 129.4 | 159.5 | 220.9 | 191.0 | 225.7 | 243.4 | 261.2 | 203.9 | 243.6 | 229.1 | 266.4 | 266.4 | 221.9 | 251.5 | 269.1 | 305.9 | 203.8 | 214.1 | 274.1 | 303.0 | 176.5 |
| 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 | 0.0 | 0.0 | 57.8 | 41.8 | 75.0 | 86.5 | 55.4 | 42.8 | 54.2 | 65.3 | 0.0 | 49.5 | 39.0 | 52.0 | 0.1 | 50.9 | 42.7 | 0.0 | 0.4 | 28.5 |
| Zobowiązania krótkoterminowe | 0.0 | 441.2 | 393.6 | 383.9 | 364.5 | 383.8 | 394.6 | 372.6 | 388.5 | 401.4 | 428.2 | 398.5 | 438.5 | 476.2 | 497.4 | 465.0 | 462.4 | 547.9 | 611.4 | 700.8 | 954.9 | 941.9 | 967.7 | 717.7 | 719.4 | 752.8 | 770.8 | 770.8 | 762.6 | 788.0 | 824.2 | 835.5 | 700.0 | 734.7 | 741.8 | 714.3 | 670.9 |
| Rozliczenia międzyokresowe | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 432.4 | 403.0 | 415.1 | 390.5 | 408.8 | 398.8 | 440.6 | 406.2 | 0.0 | 452.9 | 449.0 | 454.1 | 453.9 | 377.6 | 402.8 | 386.5 | 0.0 | 0.0 |
| Zobowiązania długoterminowe | 0.0 | 46.2 | 45.8 | 45.8 | 46.0 | 46.1 | 46.1 | 44.3 | 45.1 | 45.0 | 48.9 | 46.4 | 46.0 | 46.4 | 49.0 | 47.9 | 49.9 | 49.9 | 51.5 | 50.7 | 51.4 | 52.2 | 54.7 | 53.6 | 56.2 | 55.4 | 55.4 | 55.4 | 54.9 | 61.1 | 61.7 | 62.4 | 62.7 | 23.5 | 60.0 | 60.9 | 59.0 |
| 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 | 0.2 | 0.3 | 0.4 | 0.4 | 0.2 | 0.7 | 0.0 | 0.0 | 0.0 | 1.1 | 0.8 | 0.9 | 0.9 | 0.8 | 0.1 | 0.0 | 0.3 | 0.3 |
| Zobowiązania długoterminowe | 0.0 | 46.2 | 45.8 | 45.8 | 46.0 | 46.1 | 46.1 | 44.3 | 45.1 | 45.0 | 48.9 | 46.4 | 46.0 | 46.4 | 49.0 | 47.9 | 49.9 | 49.9 | 51.5 | 50.7 | 51.4 | 52.2 | 54.7 | 53.6 | 56.2 | 55.4 | 55.4 | 55.4 | 54.9 | 61.1 | 61.7 | 62.4 | 62.7 | 23.5 | 60.0 | 60.9 | 59.0 |
| 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 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 |
| Zobowiązania ogółem | 0.0 | 487.5 | 439.4 | 429.8 | 410.5 | 429.9 | 440.7 | 416.9 | 433.6 | 446.4 | 477.1 | 444.9 | 484.5 | 522.6 | 546.4 | 512.9 | 512.3 | 597.8 | 662.9 | 751.5 | 1 006.3 | 994.1 | 1 022.4 | 771.3 | 775.6 | 808.2 | 826.2 | 826.2 | 817.5 | 849.0 | 885.9 | 897.9 | 762.7 | 758.2 | 801.8 | 775.2 | 729.9 |
| Kapitał (fundusz) podstawowy | 0.0 | 251.1 | 251.1 | 334.8 | 334.8 | 334.8 | 334.8 | 334.8 | 334.8 | 341.1 | 341.1 | 341.1 | 341.1 | 341.4 | 341.3 | 341.3 | 339.3 | 339.3 | 339.3 | 339.3 | 336.7 | 336.7 | 336.7 | 336.7 | 336.7 | 336.7 | 336.7 | 336.7 | 336.7 | 336.7 | 336.7 | 336.7 | 336.7 | 336.7 | 336.7 | 336.7 | 336.7 |
| Zyski zatrzymane | 0.0 | 96.9 | 138.5 | 156.1 | 172.1 | 185.0 | 205.8 | 215.5 | 196.3 | 211.4 | 247.8 | 231.6 | 227.1 | 234.5 | 251.8 | 233.5 | 238.2 | 241.1 | 264.4 | 257.5 | 502.4 | 512.8 | 499.7 | 502.8 | 285.9 | 311.9 | 332.2 | 434.1 | 344.2 | 303.7 | 344.0 | 378.2 | 407.4 | 303.3 | 328.8 | 362.9 | 374.1 |
| Kapitał własny | 403.7 | 405.5 | 458.4 | 938.0 | 957.2 | 970.6 | 1 001.1 | 1 010.9 | 992.0 | 1 010.7 | 1 058.2 | 1 045.8 | 1 041.9 | 1 058.2 | 1 079.9 | 1 059.1 | 1 066.2 | 1 069.0 | 1 095.9 | 1 089.3 | 1 333.5 | 1 344.0 | 1 360.3 | 1 365.0 | 1 150.2 | 1 176.5 | 1 203.3 | 1 203.3 | 1 215.5 | 1 175.8 | 1 216.3 | 1 266.4 | 1 295.8 | 1 192.8 | 1 218.9 | 1 266.8 | 1 278.8 |
| Udziały mniejszościowe | 0.0 | (0.5) | (0.4) | (0.5) | (0.4) | (0.5) | 1.1 | 1.1 | 1.0 | 1.0 | 1.1 | 1.0 | 0.9 | 1.0 | 0.8 | 0.6 | 0.6 | 0.6 | 0.1 | (0.1) | (0.3) | (0.4) | (0.1) | 0.2 | 0.6 | 0.6 | -0.0 | -0.0 | (0.3) | 0.1 | (0.2) | 0.3 | 0.2 | 0.2 | 0.2 | 0.2 | 0.3 |
| Pasywa | 403.7 | 893.0 | 897.8 | 1 367.7 | 1 367.8 | 1 400.5 | 1 441.8 | 1 427.8 | 1 425.6 | 1 457.1 | 1 535.4 | 1 490.6 | 1 526.3 | 1 580.8 | 1 626.3 | 1 572.0 | 1 578.6 | 1 666.8 | 1 758.8 | 1 840.8 | 2 339.9 | 2 338.1 | 2 382.7 | 2 136.3 | 1 925.8 | 1 984.7 | 2 029.6 | 2 029.6 | 2 033.0 | 2 024.9 | 2 102.2 | 2 164.3 | 2 058.5 | 1 987.1 | 2 020.7 | 2 042.0 | 2 008.7 |
| Inwestycje | 556.0 | 0.0 | 0.0 | 0.0 | 510.0 | 0.0 | 4.7 | 4.7 | 5.0 | 4.9 | 4.8 | 0.9 | 0.9 | 0.9 | 0.9 | 0.9 | 0.9 | 0.9 | 0.9 | 0.9 | 0.9 | 0.9 | 100.9 | 100.9 | 100.9 | 100.9 | 100.9 | 31.9 | 0.9 | 0.9 | 0.9 | 0.9 | 708.2 | 543.6 | 558.9 | 657.1 | 638.3 |
| 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 | 0.0 | 0.0 | 57.8 | 41.8 | 75.0 | 86.5 | 55.4 | 42.8 | 54.2 | 65.3 | 0.0 | 49.5 | 39.0 | 52.0 | 0.1 | 50.9 | 42.7 | 50.8 | 0.4 | 28.5 |
| Środki pieniężne i inne aktywa pieniężne | (278.0) | 295.0 | 304.9 | 796.8 | 287.9 | 296.6 | 362.9 | 163.4 | 229.8 | 413.6 | 261.1 | 367.6 | 251.9 | 274.0 | 316.6 | 418.0 | 159.6 | 184.0 | 478.4 | 211.3 | 303.6 | 234.1 | 544.4 | 226.2 | 189.9 | 237.4 | 168.5 | 168.5 | 214.9 | 212.3 | 180.8 | 174.6 | 180.8 | 274.0 | 287.3 | 193.1 | 202.8 |
| Dług netto | 278.0 | (295.0) | (304.9) | (796.8) | (287.9) | (296.6) | (362.9) | (163.4) | (229.8) | (413.6) | (261.1) | (367.6) | (251.9) | (274.0) | (316.6) | (418.0) | (159.6) | (184.0) | (478.4) | (153.5) | (261.8) | (159.1) | (458.0) | (170.8) | (147.1) | (183.2) | (103.2) | (168.5) | (165.3) | (173.3) | (128.8) | (174.5) | (129.9) | (231.3) | (287.3) | (192.7) | (174.3) |
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