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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 | 822.2 | 915.6 | 891.4 | 908.7 | 959.3 | 1 401.3 | 1 438.2 | 1 849.5 | 1 870.6 | 1 965.2 | 1 957.4 | 1 959.8 | 2 088.8 | 2 254.1 | 2 349.8 | 2 327.7 | 2 412.5 | 2 527.0 | 3 282.0 | 3 182.9 | 3 246.2 | 3 226.2 | 3 266.7 | 3 197.2 | 3 340.8 | 3 504.9 | 3 687.4 | 3 465.9 | 3 687.4 | 3 669.1 | 3 914.0 | 3 680.3 | 3 857.1 | 4 255.3 | 4 256.8 | 4 480.3 | 4 252.6 | 4 591.2 | 4 950.8 | 5 126.7 | 4 844.7 | 4 991.0 | 5 135.3 | 5 104.2 |
| Aktywa trwałe | 388.6 | 497.9 | 503.7 | 524.0 | 528.6 | 940.8 | 978.9 | 1 365.6 | 1 369.8 | 1 401.2 | 1 412.4 | 1 437.2 | 1 473.1 | 1 541.8 | 1 565.9 | 1 638.7 | 1 732.7 | 1 770.5 | 1 827.5 | 1 869.1 | 1 895.5 | 1 751.9 | 1 767.6 | 1 811.4 | 1 825.6 | 1 863.5 | 1 884.6 | 1 907.8 | 1 931.9 | 1 747.5 | 1 898.5 | 1 937.1 | 2 014.5 | 2 344.8 | 2 346.3 | 2 366.2 | 2 398.5 | 2 500.7 | 2 625.3 | 2 614.5 | 2 683.1 | 2 750.3 | 2 860.3 | 3 012.4 |
| Rzeczowe aktywa trwałe netto | 278.1 | 351.8 | 349.7 | 367.7 | 356.8 | 441.6 | 450.4 | 485.8 | 483.6 | 499.4 | 499.6 | 496.6 | 490.0 | 525.3 | 523.9 | 522.4 | 574.3 | 616.8 | 617.6 | 621.3 | 626.2 | 717.3 | 715.3 | 745.2 | 749.0 | 766.7 | 782.4 | 772.9 | 763.9 | 881.3 | 915.3 | 959.4 | 1 009.5 | 1 175.7 | 1 175.7 | 1 192.2 | 1 199.0 | 1 282.6 | 1 441.5 | 1 449.4 | 1 511.2 | 1 493.0 | 1 583.6 | 1 567.5 |
| Wartość firmy | 26.0 | 23.2 | 23.2 | 22.3 | 22.3 | 223.9 | 223.9 | 571.0 | 571.0 | 563.2 | 563.2 | 563.2 | 563.2 | 563.2 | 563.2 | 563.2 | 563.2 | 563.2 | 563.2 | 563.2 | 563.2 | 380.2 | 380.2 | 380.2 | 380.2 | 380.2 | 380.2 | 380.2 | 380.2 | 57.6 | 57.6 | 57.6 | 57.6 | 57.6 | 57.6 | 57.6 | 57.6 | 57.6 | 66.6 | 67.8 | 67.8 | 67.8 | 66.6 | 66.6 |
| Wartości niematerialne i prawne | 70.9 | 92.6 | 95.0 | 95.3 | 96.4 | 211.5 | 209.2 | 231.8 | 231.5 | 233.8 | 233.8 | 229.9 | 242.5 | 224.6 | 234.8 | 239.8 | 261.2 | 303.6 | 330.1 | 364.2 | 383.5 | 408.2 | 425.2 | 440.4 | 450.0 | 475.7 | 479.5 | 485.5 | 496.4 | 503.3 | 505.9 | 509.9 | 517.1 | 681.5 | 275.6 | 685.6 | 696.2 | 707.3 | 666.3 | 659.2 | 652.6 | 647.8 | 616.5 | 608.9 |
| Wartość firmy i wartości niematerialne i prawne | 96.8 | 115.8 | 118.2 | 117.6 | 118.7 | 435.4 | 433.2 | 802.8 | 802.5 | 797.0 | 797.0 | 793.0 | 805.6 | 787.8 | 797.9 | 803.0 | 824.3 | 866.7 | 893.3 | 927.3 | 946.7 | 788.4 | 805.4 | 820.6 | 830.2 | 855.9 | 859.7 | 865.7 | 876.6 | 560.9 | 563.5 | 567.5 | 574.7 | 739.1 | 333.2 | 743.2 | 753.8 | 764.9 | 732.9 | 727.0 | 720.4 | 715.5 | 683.0 | 675.4 |
| Należności netto | 237.0 | 199.3 | 205.4 | 200.8 | 217.0 | 222.7 | 237.5 | 267.4 | 310.9 | 287.5 | 315.4 | 329.0 | 413.3 | 448.4 | 494.3 | 455.0 | 487.4 | 509.9 | 590.3 | 564.6 | 595.6 | 640.2 | 637.9 | 593.6 | 653.3 | 583.3 | 657.6 | 617.6 | 629.9 | 607.3 | 629.1 | 636.8 | 630.3 | 529.6 | 476.3 | 571.7 | 600.8 | 608.0 | 608.4 | 615.2 | 625.5 | 592.2 | 522.8 | 582.6 |
| Inwestycje długoterminowe | 0.0 | 12.5 | 12.0 | 14.6 | 17.9 | 26.9 | 53.6 | 57.1 | 56.2 | 71.5 | 77.2 | 77.5 | 93.0 | 179.5 | 187.7 | 217.8 | 223.7 | 233.4 | 232.6 | 229.7 | 226.5 | (15.5) | (80.7) | (269.7) | (370.9) | (483.3) | (564.2) | (374.0) | (668.0) | (617.3) | (708.4) | (381.3) | (459.7) | (495.0) | 347.9 | (610.0) | (383.4) | (620.8) | 412.5 | 372.2 | 401.8 | (454.4) | (629.2) | 698.4 |
| Aktywa obrotowe | 433.6 | 417.7 | 387.7 | 384.7 | 430.7 | 460.5 | 459.3 | 483.9 | 500.8 | 564.1 | 545.0 | 522.6 | 615.6 | 712.4 | 783.9 | 688.9 | 679.9 | 756.5 | 1 454.5 | 1 313.7 | 1 350.7 | 1 474.3 | 1 499.1 | 1 385.8 | 1 515.2 | 1 641.3 | 1 802.8 | 1 558.1 | 1 755.5 | 1 921.6 | 2 015.6 | 1 743.2 | 1 842.6 | 1 910.5 | 1 910.5 | 2 114.1 | 1 854.1 | 2 090.5 | 2 325.5 | 2 512.2 | 2 161.6 | 2 240.7 | 2 275.1 | 2 091.8 |
| Środki pieniężne i Inwestycje | 194.0 | 181.9 | 139.0 | 92.1 | 147.3 | 89.4 | 152.0 | 155.9 | 59.8 | 152.0 | 51.4 | 81.5 | 79.6 | 134.5 | 88.7 | 127.9 | 69.7 | 145.9 | 600.0 | 495.2 | 422.2 | 705.1 | 714.0 | 636.6 | 694.6 | 894.5 | 976.8 | 766.4 | 945.1 | 1 128.0 | 1 190.1 | 900.2 | 1 002.9 | 1 167.5 | 1 167.5 | 1 326.6 | 1 014.0 | 1 244.5 | 1 455.8 | 1 576.6 | 1 161.6 | 1 269.8 | 1 443.9 | 1 198.1 |
| Zapasy | 32.5 | 32.4 | 39.8 | 37.5 | 44.3 | 53.3 | 53.7 | 55.1 | 58.6 | 61.4 | 79.0 | 79.7 | 78.8 | 76.1 | 90.1 | 100.6 | 99.5 | 96.1 | 103.0 | 124.4 | 134.3 | 124.4 | 142.5 | 151.6 | 163.3 | 155.1 | 163.7 | 169.1 | 175.4 | 181.3 | 192.8 | 205.1 | 208.8 | 210.5 | 210.5 | 214.5 | 238.5 | 237.4 | 235.2 | 258.8 | 307.1 | 305.7 | 297.3 | 289.1 |
| Inwestycje krótkoterminowe | 0.0 | 4.0 | 3.6 | 54.3 | 22.1 | 95.1 | (26.1) | (29.9) | (29.2) | (34.8) | (33.8) | (33.4) | (32.9) | (32.8) | (37.2) | (36.2) | (35.8) | (33.2) | (34.1) | (33.2) | (32.4) | 177.8 | 240.5 | 426.3 | 523.7 | 646.5 | 722.3 | 529.4 | 821.9 | 805.4 | 982.2 | 665.4 | 755.5 | 842.9 | 842.9 | 953.0 | 738.4 | 978.3 | 1 195.6 | 1 260.6 | 919.3 | 916.7 | 1 144.7 | 936.7 |
| Środki pieniężne i inne aktywa pieniężne | 194.0 | 181.9 | 139.0 | 92.1 | 147.3 | 89.4 | 152.0 | 155.9 | 59.8 | 152.0 | 51.4 | 81.5 | 79.6 | 134.5 | 88.7 | 127.9 | 69.7 | 145.9 | 600.0 | 495.2 | 422.2 | 527.3 | 473.5 | 210.3 | 170.9 | 248.1 | 254.5 | 236.9 | 123.2 | 322.6 | 207.9 | 234.8 | 247.4 | 324.6 | 324.6 | 373.6 | 275.6 | 266.2 | 260.2 | 316.0 | 242.3 | 353.1 | 299.2 | 261.4 |
| Należności krótkoterminowe | 31.1 | 35.4 | 32.7 | 34.0 | 32.7 | 39.0 | 36.7 | 38.5 | 34.1 | 56.0 | 52.6 | 51.9 | 48.2 | 72.5 | 68.0 | 53.1 | 52.7 | 76.0 | 76.2 | 73.3 | 60.5 | 115.0 | 81.7 | 112.3 | 107.0 | 109.3 | 98.0 | 83.6 | 78.6 | 141.1 | 123.6 | 127.2 | 119.3 | 151.0 | 151.0 | 153.7 | 150.2 | 146.5 | 196.8 | 149.3 | 183.2 | 172.0 | 215.0 | 179.9 |
| Dług krótkoterminowy | 6.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 10.0 | 10.0 | 10.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 30.0 | 40.0 | 60.0 | 50.9 | 50.9 | 20.0 | 14.0 | 14.0 | 14.0 | 0.0 | 14.0 | 15.7 | 3.3 | 2.3 | 3.3 | 3.1 | 6.4 | 6.4 | 9.1 | 9.1 | 5.7 | 6.7 | 6.4 | 214.0 | 33.4 | 213.8 | 5.0 | 5.0 | 35.9 |
| Zobowiązania krótkoterminowe | 83.7 | 139.8 | 136.9 | 97.7 | 81.7 | 102.5 | 165.1 | 417.9 | 412.8 | 454.3 | 397.0 | 393.8 | 353.6 | 400.5 | 432.5 | 447.1 | 350.7 | 434.3 | 418.2 | 403.1 | 280.5 | 414.4 | 377.8 | 381.7 | 374.0 | 472.5 | 508.7 | 441.8 | 479.6 | 626.8 | 619.6 | 507.1 | 491.7 | 675.8 | 675.8 | 684.4 | 645.1 | 685.3 | 847.1 | 793.0 | 739.8 | 699.8 | 667.6 | 681.1 |
| Rozliczenia międzyokresowe | 36.8 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 357.7 | 352.5 | 372.7 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 348.8 | 243.5 | 286.4 | 279.7 | 266.0 | 184.6 | 271.4 | 269.2 | 252.9 | 0.0 | 347.7 | 394.1 | 353.8 | 397.5 | 481.1 | 21.6 | 0.0 | 16.1 | 28.0 | 0.0 | 15.7 | 486.5 | 530.4 | 24.4 | 23.6 | 19.7 | 0.0 | 0.0 | 17.6 |
| Zobowiązania długoterminowe | 2.1 | 2.3 | 2.2 | 3.8 | 4.2 | 34.3 | 34.4 | 149.7 | 100.8 | 84.7 | 83.2 | 82.1 | 80.6 | 93.2 | 94.3 | 92.3 | 77.5 | 81.6 | 124.5 | 124.4 | 115.8 | 111.8 | 110.7 | 110.3 | 110.0 | 103.7 | 123.2 | 121.1 | 120.1 | 138.7 | 149.7 | 148.8 | 145.6 | 177.8 | 179.4 | 173.6 | 178.4 | 182.2 | 57.8 | 167.8 | 52.4 | 158.8 | 167.8 | 162.4 |
| Rezerwy z tytułu odroczonego podatku | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 25.8 | 25.8 | 27.8 | 27.0 | 17.1 | 16.6 | 16.1 | 15.6 | 15.1 | 14.6 | 14.0 | 13.5 | 14.4 | 13.9 | 13.5 | 13.0 | 10.2 | 9.8 | 9.6 | 9.5 | 9.1 | 8.8 | 8.2 | 8.2 | 7.8 | 7.8 | 7.5 | 7.1 | 39.6 | 0.0 | 39.2 | 40.0 | 41.4 | 10.0 | 9.3 | 9.0 | 8.6 | 8.1 | 8.2 |
| Zobowiązania długoterminowe | 2.1 | 2.3 | 2.2 | 3.8 | 4.2 | 34.3 | 34.4 | 149.7 | 100.8 | 84.7 | 83.2 | 82.1 | 80.6 | 93.2 | 94.3 | 92.3 | 77.5 | 81.6 | 124.5 | 124.4 | 115.8 | 111.8 | 110.7 | 110.3 | 110.0 | 103.7 | 123.2 | 121.1 | 120.1 | 138.7 | 149.7 | 148.8 | 145.6 | 177.8 | 179.4 | 173.6 | 178.4 | 182.2 | 57.8 | 167.8 | 52.4 | 158.8 | 167.8 | 162.4 |
| 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 | 19.7 | 19.7 | 19.9 | 23.7 | 23.0 | 22.1 | 21.1 | 24.1 | 30.1 | 22.3 | 27.2 | 31.9 | 47.8 | 46.2 | 43.4 | 42.6 | 38.2 | 34.8 |
| Zobowiązania ogółem | 85.8 | 142.1 | 139.1 | 101.5 | 85.9 | 136.8 | 199.5 | 567.5 | 513.6 | 539.0 | 480.2 | 475.9 | 434.2 | 493.7 | 526.8 | 539.4 | 428.2 | 515.9 | 542.7 | 527.5 | 396.2 | 526.2 | 488.5 | 492.0 | 483.9 | 576.3 | 631.9 | 562.9 | 599.7 | 765.5 | 769.4 | 656.0 | 637.3 | 853.6 | 855.2 | 858.1 | 823.5 | 867.5 | 904.9 | 960.8 | 792.2 | 858.6 | 835.4 | 843.5 |
| Kapitał (fundusz) podstawowy | 290.4 | 290.4 | 377.5 | 377.4 | 377.4 | 407.9 | 530.2 | 530.1 | 547.6 | 547.6 | 547.6 | 711.9 | 712.5 | 712.5 | 712.5 | 997.5 | 997.5 | 997.4 | 1 050.3 | 1 050.3 | 1 050.3 | 1 050.3 | 1 050.3 | 1 365.4 | 1 365.4 | 1 365.4 | 1 365.4 | 1 638.5 | 1 638.5 | 1 638.5 | 1 638.5 | 1 638.5 | 1 638.5 | 1 673.3 | 1 673.3 | 1 673.3 | 1 673.3 | 1 673.3 | 1 676.8 | 1 676.8 | 1 676.3 | 1 676.3 | 1 672.6 | 1 672.6 |
| Zyski zatrzymane | 201.5 | 218.6 | 198.4 | 236.2 | 284.0 | 298.3 | 272.3 | 322.2 | 378.5 | 421.6 | 468.8 | 455.2 | 532.2 | 598.3 | 657.8 | 621.5 | 722.6 | 734.5 | 800.9 | 724.2 | 833.9 | 680.0 | 761.4 | 684.8 | 821.5 | 847.4 | 973.0 | 818.4 | 1 003.7 | 743.5 | 916.3 | 760.4 | 1 010.2 | 1 044.2 | 1 337.0 | 1 229.8 | 1 023.3 | 1 281.3 | 1 397.8 | 1 615.5 | 1 396.0 | 1 569.6 | 1 620.0 | 1 662.2 |
| Kapitał własny | 736.4 | 773.5 | 752.2 | 807.3 | 873.3 | 1 264.5 | 1 238.7 | 1 281.9 | 1 357.0 | 1 426.2 | 1 477.2 | 1 483.9 | 1 654.6 | 1 760.4 | 1 823.0 | 1 788.3 | 1 984.4 | 2 011.1 | 2 739.3 | 2 655.4 | 2 849.9 | 2 700.0 | 2 778.2 | 2 705.2 | 2 856.9 | 2 928.6 | 3 055.5 | 2 903.0 | 3 087.7 | 2 903.6 | 3 144.7 | 3 024.3 | 3 219.8 | 3 401.7 | 3 401.7 | 3 622.3 | 3 429.0 | 3 723.7 | 3 932.3 | 4 165.9 | 3 950.3 | 4 132.4 | 4 299.9 | 4 260.8 |
| Udziały mniejszościowe | 35.0 | 34.6 | 32.7 | 31.8 | 47.6 | 47.5 | 47.1 | 51.6 | 60.6 | 67.2 | 66.6 | 77.8 | 78.1 | 82.6 | 83.5 | 82.9 | 83.7 | 90.8 | 89.2 | 82.0 | 85.6 | 73.3 | 70.1 | 74.5 | 81.7 | 92.8 | 98.9 | 103.2 | 102.5 | 117.0 | 133.0 | 169.4 | 174.9 | 193.1 | 193.1 | 202.7 | 188.8 | 200.8 | 194.9 | 199.5 | 200.1 | 194.7 | 175.6 | 175.7 |
| Pasywa | 822.2 | 915.6 | 891.4 | 908.7 | 959.3 | 1 401.3 | 1 438.2 | 1 849.5 | 1 870.6 | 1 965.2 | 1 957.4 | 1 959.8 | 2 088.8 | 2 254.1 | 2 349.8 | 2 327.7 | 2 412.5 | 2 527.0 | 3 282.0 | 3 182.9 | 3 246.2 | 3 226.2 | 3 266.7 | 3 197.2 | 3 340.8 | 3 504.9 | 3 687.4 | 3 465.9 | 3 687.4 | 3 669.1 | 3 914.0 | 3 680.3 | 3 857.1 | 4 255.3 | 4 256.8 | 4 480.3 | 4 252.6 | 4 591.2 | 4 950.8 | 5 126.7 | 4 844.7 | 4 991.0 | 5 135.3 | 5 104.2 |
| Inwestycje | 0.0 | 12.5 | 12.0 | 14.6 | 17.9 | 26.9 | 27.5 | 27.2 | 27.0 | 36.7 | 43.5 | 44.1 | 60.1 | 146.7 | 150.5 | 181.6 | 187.9 | 200.2 | 198.5 | 196.4 | 194.1 | 162.3 | 159.8 | 156.6 | 152.8 | 163.1 | 158.1 | 155.4 | 153.9 | 188.1 | 273.8 | 284.1 | 295.7 | 347.9 | 1 190.8 | 343.0 | 355.0 | 357.5 | 1 608.1 | 1 632.9 | 1 321.0 | 462.4 | 515.5 | 1 635.1 |
| Dług | 6.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 115.3 | 65.1 | 60.0 | 50.0 | 50.0 | 50.0 | 50.0 | 50.0 | 80.0 | 80.0 | 100.0 | 90.9 | 90.9 | 48.0 | 28.0 | 28.0 | 28.0 | 14.0 | 14.0 | 35.4 | 23.0 | 22.2 | 27.0 | 26.1 | 28.5 | 27.5 | 33.1 | 33.1 | 28.0 | 33.9 | 38.3 | 261.8 | 79.6 | 257.1 | 47.6 | 43.2 | 70.7 |
| Środki pieniężne i inne aktywa pieniężne | 194.0 | 181.9 | 139.0 | 92.1 | 147.3 | 89.4 | 152.0 | 155.9 | 59.8 | 152.0 | 51.4 | 81.5 | 79.6 | 134.5 | 88.7 | 127.9 | 69.7 | 145.9 | 600.0 | 495.2 | 422.2 | 527.3 | 473.5 | 210.3 | 170.9 | 248.1 | 254.5 | 236.9 | 123.2 | 322.6 | 207.9 | 234.8 | 247.4 | 324.6 | 324.6 | 373.6 | 275.6 | 266.2 | 260.2 | 316.0 | 242.3 | 353.1 | 299.2 | 261.4 |
| Dług netto | (188.0) | (181.9) | (139.0) | (92.1) | (147.3) | (89.4) | (152.0) | (40.7) | 5.3 | (92.0) | (1.4) | (31.5) | (29.6) | (84.5) | (38.7) | (47.9) | 10.3 | (45.9) | (509.1) | (404.3) | (374.2) | (499.2) | (445.5) | (182.3) | (156.9) | (234.1) | (219.0) | (213.9) | (101.0) | (295.5) | (181.8) | (206.3) | (219.9) | (291.4) | (291.4) | (345.6) | (241.7) | (228.0) | 1.6 | (236.4) | 14.8 | (305.5) | (255.9) | (190.7) |
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