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| Rok finansowy | 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 | 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 | 664.3 | 664.3 | 0.0 | 865.5 | 0.0 | 976.8 | 1 080.2 | 2 051.3 | 2 015.8 | 2 103.2 | 2 124.1 | 2 288.8 | 2 215.8 | 2 529.7 | 2 443.9 | 2 319.3 | 2 168.9 | 2 168.6 | 2 019.4 | 2 002.8 | 2 004.8 | 2 104.5 | 2 130.1 | 2 229.8 | 2 328.0 | 2 544.4 | 2 578.8 | 2 946.4 | 3 041.5 | 2 924.6 |
| Aktywa trwałe | 119.2 | 119.2 | (78.2) | 141.2 | (184.0) | 159.7 | 169.6 | 192.1 | 207.6 | 226.7 | 288.7 | 442.4 | 526.6 | 543.7 | 585.3 | 607.4 | 616.6 | 643.7 | 663.3 | 691.8 | 693.7 | 687.2 | 713.3 | 716.3 | 710.4 | 692.3 | 692.7 | 714.6 | 707.1 | 681.9 |
| Rzeczowe aktywa trwałe netto | 71.1 | 71.1 | 0.0 | 77.2 | 0.0 | 82.8 | 85.2 | 90.4 | 87.8 | 92.0 | 96.9 | 317.8 | 373.7 | 412.2 | 422.1 | 433.1 | 436.3 | 444.6 | 445.6 | 463.0 | 463.0 | 455.6 | 440.4 | 445.4 | 434.8 | 426.3 | 426.3 | 432.5 | 437.5 | 397.7 |
| Wartość firmy | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 27.3 | 27.3 | 27.3 | 27.3 | 27.3 | 27.3 | 27.3 | 27.3 | 7.3 | 7.3 | 7.3 | 7.3 | 7.3 | 3.8 | 3.8 | 3.8 | 3.8 | 0.0 | 0.0 |
| Wartości niematerialne i prawne | 15.4 | 15.4 | 0.0 | 15.0 | 0.0 | 19.1 | 18.7 | 19.7 | 19.2 | 19.1 | 19.0 | 33.3 | 33.5 | 33.0 | 33.5 | 32.8 | 32.6 | 31.9 | 32.3 | 35.1 | 35.1 | 35.4 | 37.7 | 36.7 | 40.5 | 39.1 | 37.4 | 36.6 | 36.3 | 34.2 |
| Wartość firmy i wartości niematerialne i prawne | 15.4 | 15.4 | 0.0 | 15.0 | 0.0 | 19.1 | 18.7 | 19.7 | 19.2 | 19.1 | 19.0 | 60.6 | 60.8 | 60.3 | 60.9 | 60.1 | 59.9 | 59.2 | 59.6 | 42.4 | 42.4 | 42.7 | 45.0 | 44.0 | 44.3 | 42.9 | 41.2 | 40.4 | 36.3 | 34.2 |
| Należności netto | 198.0 | 229.9 | 0.0 | 368.7 | 0.0 | 395.5 | 417.1 | 518.5 | 477.6 | 512.4 | 524.7 | 613.8 | 461.8 | 620.2 | 678.5 | 625.6 | 496.5 | 511.4 | 472.1 | 538.1 | 415.5 | 498.8 | 521.9 | 518.5 | 529.9 | 488.3 | 606.4 | 655.6 | 732.5 | 512.1 |
| Inwestycje długoterminowe | 7.5 | 21.5 | 0.0 | 27.3 | 0.0 | 32.0 | 36.3 | 32.7 | 29.8 | 32.1 | 33.5 | 33.1 | (294.1) | (230.8) | (34.5) | 22.3 | 3.5 | 0.0 | 89.2 | 110.7 | 93.9 | 108.2 | 137.4 | 140.4 | 155.4 | 120.0 | 125.0 | 118.9 | 103.9 | 126.2 |
| Aktywa obrotowe | 545.1 | 545.1 | 78.2 | 724.3 | 184.0 | 817.1 | 910.6 | 1 859.1 | 1 808.2 | 1 876.5 | 1 835.3 | 1 846.4 | 1 689.2 | 1 986.0 | 1 858.7 | 1 711.9 | 1 552.2 | 1 524.9 | 1 356.1 | 1 311.1 | 1 311.1 | 1 417.3 | 1 416.8 | 1 513.5 | 1 617.6 | 1 852.1 | 1 886.0 | 2 231.8 | 2 334.4 | 2 242.7 |
| Środki pieniężne i Inwestycje | 78.2 | 78.2 | 78.2 | 184.0 | 184.0 | 174.2 | 205.8 | 1 109.7 | 945.6 | 844.0 | 564.5 | 958.2 | 860.9 | 703.2 | 514.9 | 560.5 | 557.8 | 589.0 | 488.2 | 417.3 | 424.6 | 567.3 | 573.6 | 699.4 | 730.0 | 855.9 | 762.1 | 954.6 | 980.7 | 1 287.4 |
| Zapasy | 215.1 | 215.1 | 0.0 | 163.5 | 0.0 | 181.2 | 229.1 | 202.3 | 228.2 | 247.8 | 222.2 | 229.9 | 314.7 | 578.1 | 584.2 | 470.4 | 443.9 | 385.2 | 369.3 | 329.0 | 329.0 | 323.9 | 295.8 | 276.4 | 329.2 | 418.3 | 447.4 | 544.8 | 538.7 | 367.5 |
| Inwestycje krótkoterminowe | 0.0 | (14.0) | 156.3 | (18.4) | 367.9 | (22.4) | (27.6) | (22.8) | (20.6) | (18.9) | (21.2) | (22.0) | 305.0 | 244.9 | 49.9 | 0.0 | 31.2 | 37.0 | (34.9) | (16.8) | 7.3 | (16.1) | (29.0) | (27.3) | (33.7) | 0.0 | 0.5 | 0.5 | 0.5 | 0.5 |
| Środki pieniężne i inne aktywa pieniężne | 78.2 | 78.2 | (78.2) | 184.0 | (184.0) | 174.2 | 205.8 | 1 109.7 | 945.6 | 844.0 | 564.5 | 958.2 | 555.8 | 458.3 | 465.0 | 560.5 | 526.6 | 589.0 | 488.2 | 417.3 | 417.3 | 567.3 | 573.6 | 699.4 | 730.0 | 855.9 | 761.6 | 954.1 | 980.1 | 1 286.9 |
| Należności krótkoterminowe | 158.1 | 158.1 | 0.0 | 207.2 | 0.0 | 225.1 | 257.9 | 352.2 | 295.5 | 345.4 | 372.8 | 437.0 | 342.6 | 660.8 | 464.0 | 305.2 | 216.5 | 215.8 | 225.6 | 267.8 | 267.8 | 287.3 | 281.3 | 324.2 | 364.3 | 385.6 | 418.0 | 638.8 | 714.8 | 355.5 |
| Dług krótkoterminowy | 19.1 | 19.1 | 0.0 | 39.6 | 0.0 | 51.8 | 51.5 | 31.4 | 30.3 | 102.0 | 101.0 | 51.1 | 50.9 | 61.6 | 148.5 | 214.8 | 210.1 | 290.2 | 177.8 | 76.8 | 76.8 | 134.9 | 128.8 | 158.7 | 157.6 | 318.5 | 415.7 | 207.1 | 167.1 | 385.8 |
| Zobowiązania krótkoterminowe | 331.7 | 331.7 | 0.0 | 391.3 | 0.0 | 402.9 | 477.4 | 589.8 | 543.3 | 641.8 | 626.0 | 668.0 | 591.7 | 919.3 | 781.8 | 698.3 | 615.0 | 670.2 | 571.1 | 582.6 | 582.6 | 634.5 | 630.2 | 687.1 | 774.4 | 978.6 | 1 059.2 | 1 249.1 | 1 284.4 | 1 041.6 |
| Rozliczenia międzyokresowe | 0.0 | 72.7 | 0.0 | 90.0 | 0.0 | 73.9 | 82.1 | 129.1 | 213.2 | 191.4 | 150.1 | 175.4 | 193.6 | 189.2 | 162.1 | 165.1 | 0.0 | 0.0 | 79.4 | 109.4 | 0.0 | 104.1 | 214.9 | 198.2 | 247.0 | 96.7 | 81.9 | 0.0 | 0.0 | 0.0 |
| Zobowiązania długoterminowe | 0.0 | 20.2 | 0.0 | 30.7 | 0.0 | 47.3 | 47.2 | 65.5 | 60.4 | 51.0 | 35.8 | 40.0 | 66.9 | 63.4 | 109.3 | 97.3 | 93.3 | 78.2 | 42.8 | 58.7 | 60.6 | 147.9 | 146.5 | 151.3 | 140.4 | 138.7 | 52.7 | 66.7 | 70.4 | 73.9 |
| 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 | 1.8 | 1.8 | 1.7 | 1.7 | 1.6 | 1.7 | 1.5 | 1.5 | 6.4 | 0.0 | 8.2 | 7.9 | 7.9 | 8.3 | 7.1 | 6.9 | 6.7 | 6.7 | 6.4 |
| Zobowiązania długoterminowe | 0.0 | 20.2 | 0.0 | 30.7 | 0.0 | 47.3 | 47.2 | 65.5 | 60.4 | 51.0 | 35.8 | 40.0 | 66.9 | 63.4 | 109.3 | 97.3 | 93.3 | 78.2 | 42.8 | 58.7 | 60.6 | 147.9 | 146.5 | 151.3 | 140.4 | 138.7 | 52.7 | 66.7 | 70.4 | 73.9 |
| 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 | 28.4 | 24.5 | 24.0 | 13.0 | 11.5 | 9.7 | 11.7 | 19.0 | 31.6 | 17.8 | 17.0 | 16.1 | 15.1 | 14.9 | 10.6 | 16.5 | 19.0 | 16.7 |
| Zobowiązania ogółem | 331.7 | 351.9 | 0.0 | 422.0 | 0.0 | 450.2 | 524.6 | 655.3 | 603.7 | 692.9 | 661.8 | 708.1 | 658.6 | 982.7 | 891.1 | 795.5 | 708.3 | 748.4 | 613.8 | 641.3 | 643.2 | 782.4 | 776.7 | 838.4 | 914.8 | 1 117.3 | 1 111.9 | 1 315.8 | 1 354.8 | 1 115.5 |
| Kapitał (fundusz) podstawowy | 64.8 | 64.8 | 0.0 | 64.8 | 0.0 | 64.8 | 64.8 | 86.4 | 86.4 | 172.8 | 172.8 | 172.8 | 172.8 | 173.1 | 173.1 | 173.1 | 173.1 | 173.1 | 173.0 | 173.0 | 173.0 | 173.0 | 173.0 | 172.9 | 172.9 | 172.9 | 173.1 | 175.8 | 177.0 | 177.3 |
| Zyski zatrzymane | 187.5 | 174.8 | 0.0 | 267.7 | 0.0 | 351.0 | 381.2 | 442.0 | 457.5 | 458.5 | 507.3 | 593.6 | 571.1 | 559.7 | 560.3 | 529.4 | 471.0 | 432.5 | 427.5 | 365.5 | 441.9 | 389.6 | 391.3 | 412.3 | 424.2 | 477.3 | 462.3 | 558.9 | 555.6 | 656.3 |
| Kapitał własny | 312.4 | 312.4 | 312.4 | 443.5 | 443.5 | 526.6 | 555.6 | 1 396.0 | 1 412.0 | 1 410.3 | 1 462.3 | 1 580.8 | 1 557.2 | 1 547.1 | 1 552.8 | 1 523.7 | 1 460.6 | 1 420.2 | 1 405.6 | 1 361.5 | 1 361.6 | 1 322.1 | 1 353.4 | 1 391.4 | 1 413.2 | 1 427.1 | 1 464.2 | 1 630.7 | 1 686.7 | 1 809.1 |
| Udziały mniejszościowe | 9.3 | 9.3 | 0.0 | 13.9 | 0.0 | 15.8 | 14.5 | 16.6 | 16.6 | 13.3 | 15.9 | 33.3 | 28.6 | 26.8 | 25.8 | 21.4 | 14.4 | 9.2 | 8.2 | 1.1 | 1.1 | 2.1 | 2.1 | 1.2 | (1.8) | (1.6) | (0.7) | 0.4 | 1.9 | (6.6) |
| Pasywa | 644.1 | 664.3 | 312.4 | 865.5 | 443.5 | 976.8 | 1 080.2 | 2 051.3 | 2 015.8 | 2 103.2 | 2 124.1 | 2 288.8 | 2 215.8 | 2 529.7 | 2 443.9 | 2 319.3 | 2 168.9 | 2 168.6 | 2 019.4 | 2 002.8 | 2 004.8 | 2 104.5 | 2 130.1 | 2 229.8 | 2 328.0 | 2 544.4 | 2 578.8 | 2 946.4 | 3 041.5 | 2 924.6 |
| Inwestycje | 7.5 | 7.5 | 156.3 | 8.9 | 367.9 | 9.6 | 8.8 | 9.9 | 9.2 | 13.2 | 12.3 | 11.2 | 10.9 | 14.1 | 15.4 | 22.4 | 33.5 | 37.0 | 54.3 | 93.9 | 101.2 | 92.1 | 108.3 | 113.1 | 121.7 | 120.0 | 125.5 | 105.8 | 104.4 | 126.7 |
| Dług | 19.1 | 19.1 | 0.0 | 39.6 | 0.0 | 51.8 | 51.5 | 31.4 | 30.3 | 102.0 | 101.0 | 51.1 | 79.4 | 86.2 | 221.8 | 274.5 | 268.2 | 333.8 | 189.4 | 95.8 | 95.8 | 242.6 | 230.8 | 259.8 | 252.7 | 413.4 | 426.3 | 223.6 | 186.1 | 402.5 |
| Środki pieniężne i inne aktywa pieniężne | 78.2 | 78.2 | (78.2) | 184.0 | (184.0) | 174.2 | 205.8 | 1 109.7 | 945.6 | 844.0 | 564.5 | 958.2 | 555.8 | 458.3 | 465.0 | 560.5 | 526.6 | 589.0 | 488.2 | 417.3 | 417.3 | 567.3 | 573.6 | 699.4 | 730.0 | 855.9 | 761.6 | 954.1 | 980.1 | 1 286.9 |
| Dług netto | (59.1) | (59.1) | 78.2 | (144.3) | 184.0 | (122.5) | (154.3) | (1 078.3) | (915.3) | (742.0) | (463.5) | (907.1) | (476.5) | (372.1) | (243.2) | (286.1) | (258.4) | (255.2) | (298.8) | (321.5) | (321.5) | (324.7) | (342.8) | (439.6) | (477.3) | (442.4) | (335.2) | (730.5) | (794.1) | (884.3) |
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