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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 | 1 535.1 | 1 587.9 | 1 693.1 | 1 739.5 | 1 779.1 | 1 804.5 | 1 832.5 | 1 813.0 | 2 004.9 | 2 045.7 | 2 099.4 | 2 210.0 | 2 290.7 | 2 390.8 | 2 447.6 | 2 632.9 | 2 674.1 | 2 785.0 | 2 932.3 | 3 050.5 | 3 035.9 | 3 240.9 | 3 237.7 | 3 349.1 | 3 284.4 | 4 243.5 | 4 311.0 | 4 405.6 | 4 512.8 | 4 703.2 | 4 994.8 | 5 160.9 | 5 287.4 | 5 409.1 | 5 409.1 | 6 379.9 | 6 462.5 | 6 541.5 | 6 255.9 | 6 441.9 | 6 669.2 | 6 725.8 | 7 092.1 | 7 215.6 |
| Aktywa trwałe | 1 097.2 | 1 144.0 | 1 212.3 | 1 223.0 | 1 226.4 | 1 210.7 | 1 229.1 | 1 278.3 | 1 362.7 | 1 403.8 | 1 440.3 | 1 484.3 | 1 521.7 | 1 560.8 | 1 600.6 | 1 645.2 | 1 758.7 | 1 878.4 | 1 998.5 | 2 143.1 | 2 223.0 | 2 199.9 | 2 255.6 | 2 364.3 | 2 412.0 | 2 483.0 | 2 569.6 | 2 617.2 | 2 678.1 | 2 806.1 | 2 954.8 | 3 020.8 | 3 221.3 | 3 363.2 | 3 363.2 | 3 501.7 | 3 681.1 | 3 853.3 | 3 840.3 | 3 896.2 | 4 046.6 | 4 077.4 | 4 192.6 | 4 245.1 |
| Rzeczowe aktywa trwałe netto | 885.7 | 948.9 | 981.8 | 996.0 | 1 035.3 | 1 063.5 | 1 064.9 | 1 067.0 | 1 136.0 | 1 143.4 | 1 157.3 | 1 157.3 | 1 175.4 | 1 231.0 | 1 282.9 | 1 337.8 | 1 404.7 | 1 514.6 | 1 609.3 | 1 718.0 | 1 817.8 | 1 915.5 | 1 907.2 | 1 920.2 | 1 926.6 | 2 169.3 | 2 267.3 | 2 264.4 | 2 298.6 | 2 446.6 | 2 426.0 | 2 490.0 | 2 607.6 | 2 769.8 | 2 769.7 | 2 903.1 | 3 087.0 | 3 264.4 | 3 494.8 | 3 389.1 | 3 698.7 | 3 551.6 | 3 686.1 | 3 734.7 |
| Wartość firmy | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 64.5 | 66.3 | 66.3 | 66.3 | 66.3 | 59.2 | 59.2 | 59.2 | 59.2 | 33.0 | 33.0 | 33.0 | 33.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 132.7 | 0.0 | 0.0 | 0.0 | 2.1 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 |
| Wartości niematerialne i prawne | 43.8 | 43.9 | 43.6 | 53.8 | 53.6 | 53.2 | 52.9 | 53.1 | 64.8 | 106.2 | 133.1 | 132.5 | 131.6 | 134.0 | 133.0 | 131.8 | 131.0 | 129.9 | 128.8 | 127.5 | 126.2 | 126.2 | 126.1 | 127.6 | 155.3 | 160.8 | 159.3 | 157.7 | 185.4 | 188.9 | 191.8 | 228.9 | 227.3 | 226.7 | 226.7 | 224.1 | 222.1 | 278.1 | 278.5 | 272.2 | 269.6 | 273.2 | 270.8 | 269.0 |
| Wartość firmy i wartości niematerialne i prawne | 43.8 | 43.9 | 43.6 | 53.8 | 53.6 | 53.2 | 52.9 | 53.1 | 129.3 | 172.6 | 199.4 | 198.8 | 198.0 | 193.2 | 192.2 | 191.0 | 190.2 | 163.0 | 161.9 | 160.5 | 159.3 | 126.2 | 126.1 | 127.6 | 155.3 | 160.8 | 159.3 | 157.7 | 185.4 | 188.9 | 191.8 | 228.9 | 227.3 | 226.7 | 226.7 | 224.1 | 222.1 | 278.1 | 278.5 | 272.2 | 269.6 | 273.2 | 270.8 | 269.0 |
| Należności netto | 222.7 | 232.7 | 262.6 | 292.1 | 273.4 | 280.4 | 278.0 | 318.7 | 308.6 | 339.1 | 381.1 | 378.3 | 355.4 | 458.5 | 478.9 | 374.9 | 366.1 | 349.9 | 327.0 | 311.8 | 298.3 | 340.3 | 288.5 | 263.0 | 316.5 | 352.7 | 386.5 | 401.2 | 384.5 | 435.3 | 405.8 | 421.1 | 509.4 | 501.9 | 483.9 | 532.1 | 563.6 | 551.8 | 568.6 | 530.1 | 595.5 | 437.6 | 0.0 | 561.6 |
| Inwestycje długoterminowe | 6.4 | 6.6 | 6.7 | 6.4 | 6.2 | 5.9 | 6.4 | 6.0 | 5.7 | 5.4 | 5.4 | 5.4 | 5.3 | 5.2 | 5.2 | 5.3 | 5.3 | 5.2 | 5.2 | 9.3 | 9.3 | (33.3) | (3.2) | 7.6 | 7.7 | (387.6) | (589.1) | (554.7) | (565.7) | (488.6) | (417.3) | (143.6) | (362.1) | (303.2) | 8.0 | (144.4) | (126.7) | (183.5) | 6.8 | 6.8 | 6.8 | 10.8 | (138.3) | (168.3) |
| Aktywa obrotowe | 437.9 | 443.9 | 480.8 | 516.5 | 552.6 | 593.7 | 603.4 | 534.6 | 642.2 | 641.9 | 659.1 | 725.7 | 768.9 | 830.0 | 847.0 | 987.7 | 915.5 | 906.5 | 933.8 | 907.3 | 812.9 | 1 041.0 | 982.1 | 984.7 | 872.4 | 1 760.6 | 1 741.4 | 1 788.4 | 1 834.8 | 1 897.1 | 2 040.0 | 2 140.1 | 2 066.1 | 2 045.9 | 2 045.9 | 2 878.2 | 2 781.4 | 2 688.2 | 2 415.6 | 2 545.6 | 2 622.6 | 2 648.4 | 2 899.5 | 2 970.5 |
| Środki pieniężne i Inwestycje | 40.5 | 47.7 | 50.3 | 56.3 | 97.6 | 135.3 | 161.8 | 44.6 | 133.5 | 106.3 | 88.1 | 156.5 | 205.7 | 168.6 | 170.6 | 357.6 | 280.0 | 295.0 | 351.3 | 362.4 | 288.5 | 477.5 | 424.3 | 426.0 | 254.0 | 824.4 | 1 040.7 | 1 093.3 | 1 097.9 | 1 074.5 | 1 225.3 | 1 236.8 | 1 039.4 | 1 028.8 | 1 028.8 | 1 759.3 | 1 638.1 | 1 539.0 | 1 262.3 | 1 384.8 | 1 351.0 | 1 491.8 | 1 732.6 | 1 748.2 |
| Zapasy | 140.7 | 142.3 | 143.0 | 147.0 | 158.9 | 154.2 | 139.9 | 145.4 | 174.3 | 169.3 | 165.6 | 177.1 | 199.7 | 189.2 | 181.0 | 251.1 | 252.6 | 247.1 | 242.2 | 224.8 | 217.8 | 204.6 | 237.6 | 267.0 | 264.2 | 252.9 | 282.7 | 279.2 | 318.9 | 360.4 | 375.7 | 458.6 | 493.0 | 492.2 | 492.2 | 569.0 | 572.6 | 572.8 | 542.2 | 583.5 | 611.4 | 640.3 | 573.1 | 590.4 |
| Inwestycje krótkoterminowe | (1.4) | (1.6) | (1.7) | (1.4) | (1.2) | (0.9) | (1.4) | (1.0) | (0.7) | (0.4) | (0.4) | (0.4) | (0.3) | (0.2) | (0.2) | (0.3) | (0.3) | 1.4 | (0.2) | (0.1) | (0.1) | 42.3 | 14.1 | (0.4) | (0.4) | 390.9 | 592.4 | 557.9 | 569.0 | 491.7 | 420.4 | 150.7 | 369.2 | 311.2 | 311.2 | 152.4 | 134.8 | 191.5 | 778.5 | 11.2 | 322.5 | 478.9 | 152.1 | 188.0 |
| Środki pieniężne i inne aktywa pieniężne | 40.5 | 47.7 | 50.3 | 56.3 | 97.6 | 135.3 | 161.8 | 44.6 | 133.5 | 106.3 | 88.1 | 156.5 | 205.7 | 168.6 | 170.6 | 357.6 | 280.0 | 295.0 | 351.3 | 362.4 | 288.5 | 435.2 | 410.1 | 426.0 | 254.0 | 433.5 | 448.3 | 535.3 | 528.9 | 582.8 | 804.8 | 1 086.0 | 670.2 | 717.6 | 717.6 | 1 606.9 | 1 503.3 | 1 347.6 | 483.8 | 1 373.6 | 1 028.5 | 1 012.9 | 1 580.5 | 1 560.2 |
| Należności krótkoterminowe | 71.7 | 87.9 | 95.7 | 86.2 | 96.6 | 92.3 | 89.6 | 92.6 | 113.2 | 148.5 | 154.6 | 138.8 | 143.8 | 164.5 | 142.9 | 191.0 | 177.8 | 170.3 | 181.8 | 158.3 | 149.5 | 239.4 | 202.9 | 224.7 | 230.5 | 332.8 | 338.0 | 361.3 | 366.5 | 381.5 | 383.8 | 422.4 | 512.1 | 526.1 | 526.1 | 543.2 | 557.0 | 623.6 | 393.3 | 352.5 | 405.1 | 322.2 | 550.4 | 596.5 |
| Dług krótkoterminowy | 260.2 | 223.0 | 228.0 | 243.0 | 242.0 | 273.0 | 255.5 | 217.7 | 330.3 | 293.5 | 295.5 | 415.6 | 414.5 | 431.5 | 454.8 | 545.0 | 494.5 | 424.5 | 435.0 | 505.0 | 437.0 | 509.1 | 492.1 | 676.2 | 614.3 | 508.8 | 538.7 | 591.9 | 691.8 | 858.3 | 1 117.3 | 1 207.5 | 1 229.4 | 1 288.6 | 1 288.6 | 1 133.2 | 1 037.1 | 897.8 | 773.0 | 814.4 | 1 012.6 | 923.1 | 1 105.7 | 1 187.4 |
| Zobowiązania krótkoterminowe | 355.0 | 347.2 | 346.4 | 364.7 | 378.4 | 412.6 | 393.1 | 362.8 | 497.9 | 507.7 | 504.5 | 621.0 | 634.2 | 666.7 | 657.1 | 800.2 | 744.4 | 665.4 | 675.3 | 720.1 | 658.2 | 827.3 | 748.1 | 954.0 | 915.5 | 934.5 | 943.8 | 1 024.5 | 1 138.9 | 1 328.5 | 1 577.2 | 1 719.9 | 1 847.3 | 1 905.8 | 1 905.8 | 1 737.8 | 1 673.4 | 1 612.0 | 1 263.1 | 1 243.6 | 1 485.3 | 1 520.0 | 2 076.6 | 2 153.8 |
| Rozliczenia międzyokresowe | 22.3 | 35.4 | 22.0 | 35.0 | 38.7 | 46.6 | 47.1 | 51.9 | 53.1 | 64.9 | 54.0 | 65.9 | 74.8 | 69.9 | 58.7 | 63.6 | 71.0 | 70.0 | 58.1 | 56.4 | 71.3 | 78.8 | 41.5 | 41.1 | 26.1 | 85.1 | 59.8 | 68.2 | 67.9 | 76.8 | 58.5 | 71.9 | 90.5 | 81.3 | 0.0 | 56.2 | 75.3 | 85.7 | 1.4 | 1.0 | 1.0 | 0.0 | 0.0 | 0.0 |
| Zobowiązania długoterminowe | 36.5 | 62.0 | 136.7 | 156.5 | 148.5 | 100.5 | 105.0 | 94.9 | 106.9 | 83.4 | 82.8 | 48.8 | 57.8 | 57.3 | 56.8 | 56.3 | 82.4 | 242.6 | 314.5 | 383.4 | 391.2 | 395.0 | 435.8 | 428.7 | 393.7 | 287.1 | 291.4 | 302.3 | 265.4 | 227.2 | 226.6 | 231.6 | 163.2 | 151.4 | 151.4 | 1 078.7 | 1 205.3 | 1 231.7 | 1 151.1 | 1 395.0 | 1 317.8 | 1 419.7 | 1 213.6 | 946.8 |
| Rezerwy z tytułu odroczonego podatku | 0.1 | 5.0 | (69.7) | (91.1) | (83.4) | (35.9) | (41.6) | (31.9) | 5.6 | 2.2 | 2.2 | 2.1 | 2.1 | 2.0 | 2.0 | 1.9 | 1.9 | 1.8 | 1.8 | 1.7 | 1.6 | 2.2 | 2.2 | 1.7 | 1.7 | 1.6 | 1.6 | 1.7 | 1.7 | 1.4 | 1.4 | 1.4 | 1.2 | 5.0 | 0.0 | 6.0 | 8.9 | 12.9 | 14.1 | 13.7 | 13.5 | 13.0 | 22.3 | 18.9 |
| Zobowiązania długoterminowe | 36.5 | 62.0 | 136.7 | 156.5 | 148.5 | 100.5 | 105.0 | 94.9 | 106.9 | 83.4 | 82.8 | 48.8 | 57.8 | 57.3 | 56.8 | 56.3 | 82.4 | 242.6 | 314.5 | 383.4 | 391.2 | 395.0 | 435.8 | 428.7 | 393.7 | 287.1 | 291.4 | 302.3 | 265.4 | 227.2 | 226.6 | 231.6 | 163.2 | 151.4 | 151.4 | 1 078.7 | 1 205.3 | 1 231.7 | 1 151.1 | 1 395.0 | 1 317.8 | 1 419.7 | 1 213.6 | 946.8 |
| Zobowiązania z tytułu leasingu | 0.2 | 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 | 16.0 | 0.0 | 11.3 | 11.3 | 16.6 | 17.6 | 17.0 | 20.4 | 19.5 | 22.0 | 19.5 | 67.5 | 63.1 | 53.2 | 42.8 | 43.1 | 43.4 | 40.9 | 34.4 |
| Zobowiązania ogółem | 391.5 | 409.2 | 483.1 | 521.2 | 526.9 | 513.1 | 498.1 | 457.7 | 604.8 | 591.1 | 587.3 | 669.8 | 692.0 | 723.9 | 713.9 | 856.5 | 826.8 | 908.0 | 989.8 | 1 103.6 | 1 049.5 | 1 222.3 | 1 183.8 | 1 382.6 | 1 309.2 | 1 221.6 | 1 235.2 | 1 326.9 | 1 404.3 | 1 555.7 | 1 803.8 | 1 951.5 | 2 010.6 | 2 057.2 | 2 057.2 | 2 816.5 | 2 878.7 | 2 843.7 | 2 414.1 | 2 638.6 | 2 803.0 | 2 939.7 | 3 290.3 | 3 100.7 |
| Kapitał (fundusz) podstawowy | 180.0 | 180.0 | 180.0 | 270.0 | 270.0 | 270.0 | 270.0 | 405.0 | 405.0 | 405.0 | 405.0 | 405.0 | 405.0 | 405.0 | 405.0 | 405.0 | 405.0 | 405.0 | 405.0 | 405.0 | 405.0 | 405.0 | 405.0 | 405.0 | 405.0 | 481.8 | 481.8 | 481.8 | 481.8 | 481.8 | 481.8 | 481.8 | 481.8 | 481.8 | 481.8 | 481.8 | 481.8 | 481.8 | 481.8 | 481.8 | 481.8 | 481.8 | 481.8 | 513.5 |
| Zyski zatrzymane | 346.1 | 370.2 | 400.9 | 408.6 | 442.3 | 473.1 | 515.6 | 535.9 | 580.1 | 621.8 | 678.8 | 706.3 | 763.8 | 818.6 | 884.7 | 926.6 | 997.3 | 1 011.6 | 1 077.6 | 1 077.0 | 1 117.1 | 1 083.9 | 1 114.6 | 1 100.0 | 1 146.4 | 1 186.4 | 1 239.0 | 1 241.4 | 1 272.0 | 1 293.5 | 1 335.8 | 1 353.6 | 1 420.1 | 1 466.4 | 1 665.8 | 1 512.5 | 1 535.4 | 1 593.4 | 1 618.4 | 1 665.4 | 1 639.7 | 1 633.3 | 1 656.9 | 1 697.1 |
| Kapitał własny | 1 143.6 | 1 178.6 | 1 210.0 | 1 218.3 | 1 252.2 | 1 291.4 | 1 334.4 | 1 355.3 | 1 400.1 | 1 454.6 | 1 512.1 | 1 540.2 | 1 598.7 | 1 666.9 | 1 733.7 | 1 776.4 | 1 847.3 | 1 876.9 | 1 942.5 | 1 946.9 | 1 986.4 | 2 018.6 | 2 053.9 | 1 966.4 | 1 975.2 | 3 021.9 | 3 075.7 | 3 078.7 | 3 108.5 | 3 147.5 | 3 191.0 | 3 209.4 | 3 276.8 | 3 351.9 | 3 351.9 | 3 563.4 | 3 583.8 | 3 697.8 | 3 756.2 | 3 803.3 | 3 783.1 | 3 786.1 | 3 801.8 | 4 114.9 |
| 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 | 0.0 | 0.0 | 0.0 | 5.5 | 5.5 | 5.2 | 5.2 | 6.8 | 6.8 | 6.9 | 6.8 | 7.1 | 6.9 | 7.1 | 7.5 | 7.5 | 7.1 | 6.6 | 5.5 | 5.5 | 5.5 | 5.5 | 5.3 | 5.3 | 5.3 |
| Pasywa | 1 535.1 | 1 587.9 | 1 693.1 | 1 739.5 | 1 779.1 | 1 804.5 | 1 832.5 | 1 813.0 | 2 004.9 | 2 045.7 | 2 099.4 | 2 210.0 | 2 290.7 | 2 390.8 | 2 447.6 | 2 632.9 | 2 674.1 | 2 785.0 | 2 932.3 | 3 050.5 | 3 035.9 | 3 240.9 | 3 237.7 | 3 349.1 | 3 284.4 | 4 243.5 | 4 311.0 | 4 405.6 | 4 512.8 | 4 703.2 | 4 994.8 | 5 160.9 | 5 287.4 | 5 409.1 | 5 409.1 | 6 379.9 | 6 462.5 | 6 541.5 | 6 255.9 | 6 441.9 | 6 669.2 | 6 725.8 | 7 092.1 | 7 215.6 |
| Inwestycje | 5.0 | 5.0 | 5.0 | 5.0 | 5.0 | 5.0 | 5.0 | 5.0 | 5.0 | 5.0 | 5.0 | 5.0 | 5.0 | 5.0 | 5.0 | 5.0 | 5.0 | 5.0 | 5.0 | 9.2 | 9.2 | 9.0 | 11.0 | 7.3 | 7.3 | 3.3 | 3.3 | 3.3 | 3.3 | 3.1 | 3.1 | 7.1 | 7.1 | 8.0 | 319.2 | 8.0 | 8.0 | 8.0 | 785.3 | 17.9 | 329.2 | 10.8 | 13.7 | 19.7 |
| Dług | 260.2 | 243.0 | 322.7 | 359.0 | 350.3 | 333.7 | 321.9 | 274.4 | 374.6 | 312.5 | 314.5 | 426.1 | 414.5 | 431.5 | 454.8 | 545.0 | 521.0 | 583.4 | 665.4 | 802.5 | 742.8 | 840.7 | 864.5 | 1 042.5 | 946.3 | 736.0 | 770.9 | 835.1 | 893.7 | 1 022.5 | 1 282.2 | 1 371.8 | 1 326.7 | 1 372.6 | 1 372.6 | 2 121.9 | 2 149.1 | 2 030.1 | 1 909.9 | 2 111.9 | 2 317.0 | 2 245.9 | 2 181.0 | 2 001.0 |
| Środki pieniężne i inne aktywa pieniężne | 40.5 | 47.7 | 50.3 | 56.3 | 97.6 | 135.3 | 161.8 | 44.6 | 133.5 | 106.3 | 88.1 | 156.5 | 205.7 | 168.6 | 170.6 | 357.6 | 280.0 | 295.0 | 351.3 | 362.4 | 288.5 | 435.2 | 410.1 | 426.0 | 254.0 | 433.5 | 448.3 | 535.3 | 528.9 | 582.8 | 804.8 | 1 086.0 | 670.2 | 717.6 | 717.6 | 1 606.9 | 1 503.3 | 1 347.6 | 483.8 | 1 373.6 | 1 028.5 | 1 012.9 | 1 580.5 | 1 560.2 |
| Dług netto | 219.7 | 195.3 | 272.4 | 302.8 | 252.7 | 198.4 | 160.2 | 229.8 | 241.0 | 206.2 | 226.4 | 269.5 | 208.7 | 262.9 | 284.2 | 187.4 | 241.0 | 288.4 | 314.1 | 440.2 | 454.3 | 405.4 | 454.4 | 616.5 | 692.3 | 302.5 | 322.6 | 299.8 | 364.8 | 439.7 | 477.4 | 285.7 | 656.5 | 655.0 | 655.0 | 514.9 | 645.7 | 682.5 | 1 426.1 | 738.3 | 1 288.5 | 1 233.1 | 600.5 | 440.8 |
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