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| Rok finansowy | 2014 | 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 | Q4 | Q1 | 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 | 747.3 | 0.0 | 824.8 | 877.4 | 1 517.3 | 1 402.4 | 1 448.6 | 1 521.0 | 1 540.5 | 1 525.8 | 1 579.9 | 1 612.8 | 1 619.9 | 1 617.2 | 1 664.8 | 1 734.2 | 1 760.8 | 1 755.2 | 1 839.7 | 1 890.7 | 1 899.8 | 1 871.8 | 1 960.6 | 2 089.5 | 2 110.8 | 2 134.8 | 2 187.5 | 2 238.9 | 2 315.9 | 2 281.4 | 2 350.3 | 2 430.2 | 2 432.9 | 2 471.0 | 2 495.3 | 2 593.9 | 2 694.2 | 2 744.4 | 2 617.6 | 2 582.0 | 2 743.8 | 2 648.6 |
| Aktywa trwałe | 365.1 | (74.5) | 395.7 | 399.4 | 398.4 | 399.6 | 409.4 | 423.5 | 416.3 | 420.3 | 436.7 | 451.4 | 447.0 | 446.0 | 456.6 | 460.2 | 456.1 | 461.1 | 453.5 | 456.3 | 453.0 | 449.6 | 456.2 | 489.7 | 517.8 | 547.8 | 571.5 | 587.0 | 585.5 | 590.6 | 593.4 | 601.5 | 604.1 | 578.0 | 586.2 | 588.2 | 624.8 | 639.0 | 613.9 | 602.1 | 903.1 | 962.6 |
| Rzeczowe aktywa trwałe netto | 333.6 | 0.0 | 364.3 | 367.8 | 368.2 | 368.7 | 378.0 | 391.2 | 385.6 | 389.2 | 405.1 | 414.0 | 417.0 | 414.4 | 414.0 | 418.1 | 417.9 | 422.4 | 416.5 | 411.3 | 405.5 | 399.0 | 401.9 | 414.5 | 436.9 | 459.4 | 495.0 | 510.8 | 507.2 | 501.8 | 509.3 | 527.6 | 527.6 | 515.8 | 509.2 | 519.0 | 524.1 | 521.1 | 513.6 | 502.8 | 508.3 | 503.2 |
| 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 | 0.8 | 0.8 | 0.8 | 0.8 | 0.8 | 0.8 | 0.8 | 0.8 | 0.8 | 0.8 | 0.8 | 0.8 | 0.8 | 0.8 | 0.8 |
| Wartości niematerialne i prawne | 26.5 | 0.0 | 26.0 | 25.8 | 25.7 | 25.5 | 25.3 | 25.2 | 25.4 | 25.2 | 25.0 | 24.9 | 24.7 | 24.5 | 25.7 | 25.5 | 25.3 | 25.1 | 24.8 | 25.2 | 32.6 | 32.2 | 32.1 | 31.8 | 31.5 | 31.2 | 31.5 | 31.5 | 31.6 | 31.2 | 30.8 | 30.4 | 30.4 | 30.1 | 29.7 | 29.3 | 67.5 | 66.9 | 66.3 | 67.1 | 66.8 | 66.3 |
| Wartość firmy i wartości niematerialne i prawne | 26.5 | 0.0 | 26.0 | 25.8 | 25.7 | 25.5 | 25.3 | 25.2 | 25.4 | 25.2 | 25.0 | 24.9 | 24.7 | 24.5 | 25.7 | 25.5 | 25.3 | 25.1 | 24.8 | 25.2 | 32.6 | 32.2 | 32.1 | 31.8 | 31.5 | 31.2 | 31.5 | 32.3 | 32.4 | 32.0 | 31.7 | 31.3 | 31.3 | 30.9 | 30.5 | 30.2 | 68.3 | 67.7 | 67.1 | 68.0 | 67.6 | 67.1 |
| Należności netto | 179.0 | 0.0 | 230.8 | 237.9 | 222.1 | 235.6 | 245.5 | 253.7 | 241.3 | 237.7 | 262.5 | 229.4 | 234.3 | 310.9 | 311.9 | 339.5 | 354.0 | 302.8 | 337.0 | 371.3 | 307.2 | 318.7 | 378.9 | 539.3 | 476.7 | 524.1 | 585.4 | 649.9 | 645.7 | 586.4 | 498.9 | 562.1 | 537.6 | 615.3 | 571.1 | 584.9 | 510.6 | 517.7 | 465.8 | 449.4 | 516.8 | 375.3 |
| Inwestycje długoterminowe | 0.0 | 0.0 | (5.5) | (399.4) | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | (409.1) | (414.1) | (414.3) | (414.1) | (12.2) | 0.0 | (14.9) | (18.3) | (375.2) | (325.7) | (313.7) | (315.2) | (294.8) | (249.9) | (249.7) | (249.4) | (367.8) | (399.2) | 2.7 | (407.6) | (217.1) | (343.6) | (590.3) | (584.1) | 1.3 | 1.2 | (58.3) | 67.2 |
| Aktywa obrotowe | 382.2 | 74.5 | 429.0 | 478.0 | 1 118.9 | 1 002.8 | 1 039.2 | 1 097.5 | 1 124.2 | 1 105.6 | 1 143.3 | 1 161.4 | 1 172.9 | 1 171.2 | 1 208.2 | 1 274.1 | 1 304.8 | 1 294.2 | 1 386.1 | 1 434.4 | 1 446.8 | 1 422.3 | 1 504.4 | 1 599.8 | 1 593.0 | 1 586.9 | 1 616.0 | 1 651.9 | 1 730.4 | 1 690.8 | 1 756.9 | 1 828.8 | 1 828.8 | 1 893.0 | 1 909.1 | 2 005.7 | 2 069.4 | 2 105.4 | 2 003.7 | 1 979.8 | 1 840.6 | 1 686.0 |
| Środki pieniężne i Inwestycje | 74.5 | 74.5 | 82.5 | 130.3 | 784.1 | 210.8 | 231.7 | 269.4 | 299.4 | 345.4 | 347.5 | 649.7 | 641.1 | 699.5 | 732.4 | 787.2 | 818.1 | 814.2 | 846.9 | 872.5 | 939.9 | 913.8 | 885.2 | 811.0 | 841.7 | 763.7 | 716.7 | 710.5 | 772.1 | 781.1 | 954.3 | 956.1 | 956.1 | 962.8 | 1 038.8 | 1 118.8 | 1 179.5 | 1 195.1 | 1 129.3 | 1 144.0 | 959.8 | 929.6 |
| Zapasy | 109.3 | 0.0 | 115.6 | 109.4 | 112.3 | 109.3 | 115.0 | 127.0 | 136.5 | 135.3 | 146.1 | 139.2 | 154.2 | 160.6 | 165.0 | 145.0 | 130.0 | 175.3 | 198.5 | 184.3 | 195.0 | 185.4 | 235.0 | 238.1 | 270.9 | 293.8 | 308.9 | 287.5 | 309.8 | 319.4 | 301.7 | 303.3 | 303.3 | 302.6 | 296.3 | 298.7 | 368.8 | 383.0 | 366.5 | 329.1 | 318.1 | 319.7 |
| Inwestycje krótkoterminowe | 0.7 | 148.9 | 0.0 | 0.0 | 0.0 | 447.0 | 0.0 | 447.0 | 0.0 | 387.0 | 0.0 | 244.6 | 244.0 | 387.0 | 412.0 | 417.0 | 417.2 | 417.0 | 417.0 | 367.0 | 349.0 | 399.0 | 378.1 | 328.2 | 314.0 | 315.3 | 294.9 | 250.0 | 250.4 | 250.0 | 370.0 | 401.9 | 401.9 | 410.0 | 220.0 | 345.0 | 591.7 | 585.6 | 525.0 | 405.0 | 356.4 | 300.9 |
| Środki pieniężne i inne aktywa pieniężne | 73.7 | (74.5) | 82.5 | 130.3 | 784.1 | 210.8 | 231.7 | 269.4 | 299.4 | 345.4 | 347.5 | 405.1 | 397.1 | 312.5 | 320.4 | 370.2 | 400.9 | 397.2 | 429.9 | 505.5 | 590.9 | 514.8 | 507.0 | 482.8 | 527.7 | 448.4 | 421.8 | 460.5 | 521.7 | 531.1 | 584.3 | 554.2 | 554.2 | 552.8 | 818.8 | 773.8 | 587.8 | 609.5 | 604.3 | 739.0 | 603.4 | 628.7 |
| Należności krótkoterminowe | 104.9 | 0.0 | 94.9 | 98.2 | 97.3 | 96.2 | 93.6 | 101.2 | 111.3 | 101.6 | 114.9 | 102.9 | 114.6 | 127.7 | 119.6 | 119.9 | 122.9 | 132.1 | 151.8 | 122.8 | 113.0 | 126.0 | 166.2 | 226.2 | 222.2 | 247.8 | 223.6 | 244.0 | 260.9 | 217.1 | 209.6 | 251.8 | 251.8 | 249.7 | 220.8 | 230.8 | 281.0 | 270.1 | 238.4 | 178.3 | 261.1 | 232.5 |
| Dług krótkoterminowy | 25.0 | 0.0 | 54.5 | 53.5 | 67.2 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 5.8 | 0.0 | 1.6 | 0.0 | 1.6 | 1.5 | 0.0 | 0.0 | 5.2 | 14.3 | 0.0 | 3.2 | 54.6 | (59.1) | 7.8 | (62.2) | 49.1 | (42.4) | 5.8 | 5.8 | (77.2) | 2.1 | 0.0 | 6.5 | 10.0 | 51.4 | 0.0 | 0.0 | 0.0 |
| Zobowiązania krótkoterminowe | 169.2 | 0.0 | 193.6 | 200.5 | 193.8 | 134.2 | 136.8 | 155.6 | 142.0 | 143.9 | 158.2 | 152.3 | 141.0 | 179.8 | 165.8 | 178.6 | 168.0 | 194.0 | 228.6 | 219.8 | 176.9 | 204.3 | 257.7 | 366.2 | 341.5 | 398.4 | 386.6 | 403.0 | 438.2 | 421.3 | 392.0 | 409.7 | 409.7 | 407.0 | 439.4 | 468.2 | 522.0 | 516.5 | 466.5 | 424.3 | 539.8 | 421.0 |
| Rozliczenia międzyokresowe | 0.0 | 0.0 | 31.8 | 38.2 | 22.4 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 38.6 | 0.0 | 48.1 | 0.0 | 38.1 | 45.4 | 0.0 | 0.0 | (5.2) | (14.3) | 0.0 | 39.9 | 48.5 | 59.1 | 0.0 | 62.2 | 69.5 | 42.4 | 36.2 | 0.0 | 77.2 | 192.1 | 201.7 | 199.4 | 171.9 | 85.1 | 68.3 | 0.0 | 0.0 |
| Zobowiązania długoterminowe | 94.7 | 0.0 | 62.6 | 62.6 | 62.4 | 8.2 | 8.1 | 7.4 | 6.6 | 6.2 | 6.3 | 6.1 | 5.7 | 5.5 | 11.8 | 20.2 | 22.8 | 22.5 | 25.4 | 30.8 | 30.5 | 31.3 | 32.6 | 39.8 | 54.0 | 54.7 | 66.4 | 66.7 | 72.5 | 69.9 | 96.2 | 93.5 | 96.0 | 96.0 | 91.2 | 99.1 | 103.0 | 99.8 | 79.1 | 68.5 | 75.7 | 77.9 |
| Rezerwy z tytułu odroczonego podatku | 0.0 | 0.0 | (54.3) | (53.8) | (53.8) | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.1 | 0.0 | 0.0 | 6.8 | 12.2 | 13.7 | 15.4 | 18.6 | 19.6 | 19.9 | 21.3 | 23.0 | 26.2 | 27.4 | 30.0 | 32.4 | 35.4 | 36.8 | 36.7 | 38.0 | 41.6 | 0.0 | 40.3 | 39.8 | 41.2 | 45.1 | 43.7 | 43.8 | 43.5 | 43.1 | 42.3 |
| Zobowiązania długoterminowe | 94.7 | 0.0 | 62.6 | 62.6 | 62.4 | 8.2 | 8.1 | 7.4 | 6.6 | 6.2 | 6.3 | 6.1 | 5.7 | 5.5 | 11.8 | 20.2 | 22.8 | 22.5 | 25.4 | 30.8 | 30.5 | 31.3 | 32.6 | 39.8 | 54.0 | 54.7 | 66.4 | 66.7 | 72.5 | 69.9 | 96.2 | 93.5 | 96.0 | 96.0 | 91.2 | 99.1 | 103.0 | 99.8 | 79.1 | 68.5 | 75.7 | 77.9 |
| 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 | 12.9 | 22.9 | 12.6 | 17.9 | 16.3 | 14.1 | 7.1 | 12.8 | 10.1 | 7.1 | 14.5 | 12.3 | 11.6 | 10.8 | 7.0 | 7.3 | 6.6 |
| Zobowiązania ogółem | 263.9 | 0.0 | 256.2 | 263.1 | 256.2 | 142.4 | 144.9 | 163.0 | 148.6 | 150.1 | 164.5 | 158.4 | 146.7 | 185.3 | 177.6 | 198.8 | 190.8 | 216.5 | 254.0 | 250.5 | 207.3 | 235.6 | 290.3 | 406.0 | 395.5 | 453.0 | 453.0 | 469.7 | 510.7 | 491.2 | 488.2 | 503.2 | 505.7 | 503.0 | 530.6 | 567.2 | 625.0 | 616.2 | 545.6 | 492.8 | 615.5 | 498.9 |
| Kapitał (fundusz) podstawowy | 120.0 | 0.0 | 120.0 | 120.0 | 160.0 | 160.0 | 160.0 | 160.0 | 160.0 | 160.0 | 160.0 | 160.0 | 160.0 | 256.0 | 256.0 | 256.0 | 256.0 | 409.6 | 409.6 | 409.6 | 418.5 | 418.5 | 418.5 | 418.5 | 418.3 | 418.3 | 418.3 | 418.3 | 418.0 | 418.0 | 418.0 | 418.0 | 418.0 | 417.9 | 417.9 | 417.9 | 417.9 | 417.9 | 417.9 | 417.9 | 417.9 | 417.9 |
| Zyski zatrzymane | 272.3 | 0.0 | 322.0 | 352.3 | 383.6 | 382.4 | 426.1 | 463.1 | 497.0 | 480.9 | 520.5 | 543.6 | 562.3 | 521.1 | 576.4 | 608.3 | 642.9 | 611.5 | 658.5 | 693.8 | 714.9 | 655.2 | 686.2 | 711.7 | 743.5 | 708.2 | 760.5 | 774.4 | 811.0 | 795.1 | 865.8 | 905.0 | 1 069.6 | 946.5 | 934.7 | 997.3 | 1 027.2 | 1 086.8 | 1 012.5 | 1 041.0 | 1 074.8 | 1 096.3 |
| Kapitał własny | 483.4 | 483.4 | 568.6 | 614.3 | 1 261.2 | 1 260.0 | 1 303.7 | 1 358.0 | 1 391.9 | 1 375.8 | 1 415.4 | 1 454.4 | 1 473.1 | 1 431.9 | 1 487.2 | 1 535.5 | 1 570.1 | 1 538.7 | 1 585.7 | 1 640.2 | 1 692.5 | 1 636.2 | 1 670.3 | 1 683.5 | 1 715.3 | 1 681.7 | 1 734.5 | 1 769.2 | 1 805.2 | 1 790.2 | 1 862.0 | 1 927.0 | 1 927.2 | 1 968.0 | 1 964.7 | 2 026.7 | 2 069.2 | 2 128.2 | 2 053.1 | 2 089.2 | 2 128.3 | 2 149.7 |
| Udziały mniejszościowe | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.1 | 0.1 | 0.1 | 0.4 | 0.3 | (1.1) | (1.8) | (2.8) | (4.7) | (5.3) | (6.0) | (6.5) | (7.6) | (7.6) | (8.1) | (8.8) | (9.4) | (11.0) | (11.6) | (12.4) | (4.9) | (1.2) | (1.2) |
| Pasywa | 747.3 | 483.4 | 824.8 | 877.4 | 1 517.3 | 1 402.4 | 1 448.6 | 1 521.0 | 1 540.5 | 1 525.8 | 1 579.9 | 1 612.8 | 1 619.9 | 1 617.2 | 1 664.8 | 1 734.2 | 1 760.8 | 1 755.2 | 1 839.7 | 1 890.7 | 1 899.8 | 1 871.8 | 1 960.6 | 2 089.5 | 2 110.8 | 2 134.8 | 2 187.5 | 2 238.9 | 2 315.9 | 2 281.4 | 2 350.3 | 2 430.2 | 2 432.9 | 2 471.0 | 2 495.3 | 2 593.9 | 2 694.2 | 2 744.4 | 2 617.6 | 2 582.0 | 2 743.8 | 2 648.6 |
| Inwestycje | 0.7 | 148.9 | (5.5) | (399.4) | 0.0 | 447.0 | 0.0 | 447.0 | 0.0 | 387.0 | 0.0 | 244.6 | 244.0 | 387.0 | 2.9 | 2.9 | 2.9 | 2.9 | 417.0 | 367.0 | 349.0 | 399.0 | 3.0 | 2.6 | 0.3 | 0.2 | 0.2 | 0.1 | 0.6 | 0.6 | 2.2 | 2.7 | 404.6 | 2.4 | 2.9 | 1.4 | 1.4 | 1.6 | 526.3 | 406.2 | 298.1 | 368.0 |
| Dług | 113.8 | 0.0 | 108.8 | 107.3 | 121.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 5.8 | 0.0 | 1.6 | 0.0 | 1.6 | 1.5 | 0.0 | 0.0 | 5.2 | 14.3 | 0.0 | 3.2 | 12.9 | 22.9 | 20.4 | 17.9 | 16.3 | 39.1 | 37.8 | 37.8 | 35.0 | 33.9 | 39.3 | 43.4 | 46.0 | 86.7 | 7.0 | 7.3 | 6.6 |
| Środki pieniężne i inne aktywa pieniężne | 73.7 | (74.5) | 82.5 | 130.3 | 784.1 | 210.8 | 231.7 | 269.4 | 299.4 | 345.4 | 347.5 | 405.1 | 397.1 | 312.5 | 320.4 | 370.2 | 400.9 | 397.2 | 429.9 | 505.5 | 590.9 | 514.8 | 507.0 | 482.8 | 527.7 | 448.4 | 421.8 | 460.5 | 521.7 | 531.1 | 584.3 | 554.2 | 554.2 | 552.8 | 818.8 | 773.8 | 587.8 | 609.5 | 604.3 | 739.0 | 603.4 | 628.7 |
| Dług netto | 40.0 | 74.5 | 26.2 | (23.1) | (663.1) | (210.8) | (231.7) | (269.4) | (299.4) | (345.4) | (347.5) | (405.1) | (397.1) | (306.6) | (320.4) | (368.6) | (400.9) | (395.6) | (428.4) | (505.5) | (590.9) | (509.6) | (492.7) | (482.8) | (524.5) | (435.4) | (398.9) | (440.2) | (503.9) | (514.8) | (545.2) | (516.4) | (516.4) | (517.7) | (784.9) | (734.5) | (544.3) | (563.5) | (517.6) | (732.0) | (596.1) | (622.2) |
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