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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 | 1 249.7 | 1 275.6 | 1 530.7 | 1 386.7 | 1 441.0 | 1 436.8 | 1 487.2 | 1 679.0 | 1 758.0 | 1 806.1 | 1 939.7 | 2 056.6 | 2 148.5 | 2 366.8 | 2 574.3 | 2 719.3 | 2 835.6 | 2 637.0 | 2 720.5 | 2 791.8 | 2 823.9 | 2 865.4 | 3 240.8 | 3 384.7 | 3 480.5 | 3 629.0 | 3 889.7 | 4 163.3 | 4 636.9 | 4 490.9 | 4 958.0 | 4 996.2 | 5 040.8 | 5 437.0 | 5 437.8 | 5 617.5 | 5 746.6 | 5 907.9 | 6 191.4 | 6 323.8 | 6 475.2 | 6 561.5 | 7 110.1 | 7 366.5 |
| Aktywa trwałe | 552.8 | 555.2 | 573.6 | 587.7 | 593.7 | 603.7 | 621.0 | 817.6 | 826.9 | 838.3 | 846.8 | 867.7 | 904.2 | 962.4 | 986.0 | 1 065.1 | 1 071.5 | 1 078.8 | 1 114.5 | 1 086.2 | 1 127.5 | 1 142.5 | 1 316.3 | 1 347.8 | 1 383.9 | 1 416.5 | 1 467.4 | 1 550.0 | 1 659.4 | 1 750.3 | 1 825.6 | 1 987.0 | 2 103.8 | 2 140.4 | 2 141.2 | 2 159.4 | 2 200.1 | 2 287.8 | 2 262.7 | 2 311.0 | 2 361.8 | 2 411.8 | 2 446.2 | 2 460.8 |
| Rzeczowe aktywa trwałe netto | 370.2 | 373.0 | 377.9 | 393.0 | 399.0 | 414.2 | 427.2 | 433.9 | 436.3 | 447.0 | 455.0 | 460.0 | 464.3 | 498.7 | 524.3 | 563.2 | 568.5 | 577.8 | 588.2 | 615.0 | 614.6 | 621.8 | 827.7 | 626.6 | 661.2 | 672.2 | 695.6 | 703.4 | 771.5 | 837.4 | 920.2 | 1 024.6 | 1 106.0 | 1 187.8 | 1 187.8 | 1 198.3 | 1 227.8 | 1 202.1 | 1 210.0 | 1 213.6 | 1 231.0 | 1 195.4 | 1 235.9 | 1 246.4 |
| Wartość firmy | 3.4 | 3.4 | 3.4 | 3.4 | 3.5 | 3.6 | 3.6 | 10.6 | 10.6 | 10.8 | 10.7 | 10.7 | 10.6 | 10.5 | 10.4 | 10.6 | 10.7 | 3.8 | 3.7 | 3.8 | 3.9 | 3.9 | 3.9 | 3.9 | 3.8 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 17.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 |
| Wartości niematerialne i prawne | 154.4 | 153.1 | 151.9 | 150.6 | 149.4 | 148.6 | 147.4 | 146.5 | 145.6 | 144.7 | 175.3 | 173.6 | 173.1 | 172.4 | 170.7 | 171.0 | 173.3 | 183.8 | 190.2 | 180.5 | 179.5 | 176.5 | 174.0 | 173.4 | 380.9 | 382.1 | 377.7 | 374.8 | 371.4 | 367.7 | 364.5 | 361.3 | 361.3 | 363.3 | 363.3 | 360.4 | 361.9 | 362.9 | 361.0 | 360.0 | 357.3 | 380.4 | 427.5 | 425.5 |
| Wartość firmy i wartości niematerialne i prawne | 157.9 | 156.5 | 155.3 | 154.0 | 153.0 | 152.2 | 150.9 | 157.1 | 156.3 | 155.5 | 186.1 | 184.2 | 183.7 | 183.0 | 181.1 | 181.6 | 184.0 | 187.6 | 193.9 | 184.3 | 183.4 | 180.4 | 177.9 | 177.3 | 384.6 | 382.1 | 377.7 | 374.8 | 371.4 | 367.7 | 364.5 | 361.3 | 361.3 | 363.3 | 363.3 | 360.4 | 361.9 | 362.9 | 361.0 | 360.0 | 357.3 | 380.4 | 427.5 | 425.5 |
| Należności netto | 274.4 | 294.1 | 315.5 | 333.3 | 349.5 | 315.6 | 375.0 | 376.1 | 412.9 | 347.9 | 434.0 | 527.0 | 515.9 | 562.0 | 572.8 | 714.1 | 618.5 | 472.7 | 529.0 | 645.6 | 634.3 | 539.9 | 531.5 | 746.0 | 854.5 | 798.2 | 929.3 | 952.5 | 925.4 | 755.9 | 776.7 | 1 010.2 | 1 037.5 | 989.8 | 1 148.0 | 1 048.8 | 1 354.8 | 1 396.7 | 1 811.1 | 1 513.2 | 1 906.9 | 1 633.3 | 1 736.2 | 1 846.7 |
| Inwestycje długoterminowe | 0.7 | 1.7 | 5.2 | 6.0 | 7.8 | 7.0 | 5.1 | 187.0 | 184.9 | 187.3 | 190.1 | 192.5 | 223.2 | 243.1 | 246.0 | 252.9 | 253.2 | 257.3 | 257.4 | 259.0 | 264.0 | 218.2 | 281.1 | 251.8 | 255.5 | 324.7 | 346.3 | 352.7 | 215.8 | 470.0 | 0.0 | 373.5 | 507.3 | 491.1 | 395.9 | 492.2 | 552.7 | 432.6 | 573.8 | 615.2 | 652.5 | 681.5 | 0.0 | 0.0 |
| Aktywa obrotowe | 696.9 | 720.4 | 957.1 | 799.0 | 847.3 | 833.1 | 866.2 | 861.4 | 931.2 | 967.8 | 1 092.9 | 1 188.9 | 1 244.4 | 1 404.4 | 1 588.3 | 1 654.2 | 1 764.1 | 1 558.2 | 1 605.9 | 1 705.6 | 1 696.4 | 1 722.8 | 1 924.5 | 2 036.8 | 2 096.6 | 2 212.5 | 2 422.3 | 2 613.2 | 2 977.5 | 2 740.7 | 3 132.4 | 3 009.2 | 2 937.0 | 3 296.6 | 3 296.6 | 3 458.1 | 3 546.5 | 3 620.2 | 3 928.6 | 4 012.7 | 4 113.4 | 4 149.7 | 4 664.0 | 4 905.8 |
| Środki pieniężne i Inwestycje | 62.9 | 61.9 | 228.3 | 98.0 | 121.3 | 170.5 | 129.4 | 104.9 | 123.9 | 154.9 | 135.0 | 62.8 | 62.9 | 180.2 | 227.3 | 180.3 | 274.7 | 218.8 | 251.8 | 254.5 | 205.4 | 323.9 | 507.7 | 369.6 | 297.3 | 398.8 | 344.6 | 346.5 | 520.1 | 386.0 | 645.0 | 353.9 | 371.3 | 563.6 | 563.6 | 543.8 | 435.8 | 437.1 | 478.5 | 428.1 | 421.2 | 294.0 | 499.2 | 586.8 |
| Zapasy | 358.5 | 353.7 | 401.3 | 361.6 | 373.9 | 337.1 | 356.0 | 369.6 | 388.1 | 455.8 | 513.8 | 587.4 | 620.2 | 622.7 | 721.3 | 703.8 | 812.4 | 811.0 | 775.1 | 759.0 | 811.3 | 820.9 | 837.3 | 863.1 | 841.1 | 872.4 | 927.1 | 1 059.9 | 1 245.4 | 1 259.8 | 1 371.2 | 1 288.3 | 1 204.2 | 1 353.3 | 1 353.3 | 1 495.3 | 1 374.8 | 1 406.5 | 1 548.1 | 1 591.2 | 1 716.2 | 1 730.9 | 1 850.5 | 1 918.4 |
| Inwestycje krótkoterminowe | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | (6.9) | (5.7) | (6.8) | (8.8) | (9.8) | (37.8) | (24.3) | (26.2) | (28.6) | (26.4) | (24.5) | (19.6) | (17.8) | (16.0) | 33.2 | (26.9) | 0.0 | 0.2 | (53.3) | (68.5) | (71.7) | 140.0 | (108.9) | 368.5 | 0.1 | (115.7) | (95.2) | 0.0 | (92.9) | (140.4) | 0.3 | 0.0 | 0.0 | 0.0 | (201.8) | 0.0 | 492.8 |
| Środki pieniężne i inne aktywa pieniężne | 62.9 | 61.9 | 228.3 | 98.0 | 121.3 | 170.5 | 129.4 | 104.9 | 123.9 | 154.9 | 135.0 | 62.8 | 62.9 | 180.2 | 227.3 | 180.3 | 274.7 | 218.8 | 251.8 | 254.5 | 205.4 | 290.7 | 507.7 | 369.5 | 297.1 | 398.8 | 344.6 | 346.5 | 380.1 | 386.0 | 645.0 | 353.8 | 371.3 | 563.6 | 563.6 | 543.8 | 435.8 | 436.8 | 478.5 | 428.1 | 421.2 | 294.0 | 499.2 | 586.8 |
| Należności krótkoterminowe | 343.8 | 315.5 | 364.8 | 322.0 | 355.7 | 266.8 | 272.8 | 340.5 | 344.1 | 319.2 | 299.0 | 351.3 | 408.8 | 443.3 | 480.8 | 541.6 | 587.9 | 486.3 | 409.7 | 457.1 | 453.3 | 509.0 | 440.9 | 664.3 | 758.3 | 813.2 | 944.4 | 972.3 | 1 011.0 | 855.5 | 814.4 | 966.3 | 868.6 | 1 045.3 | 1 045.3 | 995.2 | 1 049.0 | 1 090.8 | 721.6 | 582.0 | 781.8 | 460.1 | 1 562.9 | 1 613.4 |
| Dług krótkoterminowy | 211.5 | 251.8 | 194.7 | 145.7 | 163.6 | 229.7 | 257.1 | 275.7 | 307.5 | 144.9 | 260.7 | 348.4 | 253.7 | 381.8 | 527.6 | 528.2 | 517.7 | 342.6 | 448.2 | 472.6 | 390.7 | 352.6 | 576.1 | 388.8 | 237.3 | 231.1 | 208.1 | 228.1 | 268.0 | 213.6 | 378.3 | 299.8 | 264.8 | 155.1 | 255.2 | 195.6 | 261.4 | 256.8 | 882.5 | 1 069.6 | 1 044.5 | 131.2 | 214.7 | 199.5 |
| Zobowiązania krótkoterminowe | 709.4 | 704.4 | 675.4 | 605.4 | 648.2 | 623.3 | 659.6 | 772.8 | 829.5 | 832.5 | 881.5 | 964.3 | 947.9 | 1 126.2 | 1 255.8 | 1 365.6 | 1 419.7 | 1 153.5 | 1 200.0 | 1 254.4 | 1 164.2 | 1 211.7 | 1 406.9 | 1 485.5 | 1 526.8 | 1 640.8 | 1 740.8 | 1 877.8 | 2 052.8 | 1 842.0 | 1 978.0 | 1 927.7 | 1 863.4 | 2 038.1 | 2 038.1 | 1 892.0 | 2 090.5 | 2 124.7 | 2 453.0 | 2 428.2 | 2 609.1 | 2 496.0 | 3 123.1 | 3 046.7 |
| Rozliczenia międzyokresowe | 51.7 | 52.4 | 40.2 | 56.4 | 60.3 | 66.7 | 49.5 | 62.3 | 65.6 | 87.9 | 87.4 | 99.4 | 100.5 | 128.0 | 77.0 | 127.1 | 108.1 | 111.1 | 81.6 | 101.7 | 118.3 | 130.4 | 110.1 | 127.7 | 155.5 | 499.6 | 481.9 | 537.6 | 658.2 | 656.2 | 370.8 | 0.0 | 393.7 | 429.7 | 0.0 | 461.9 | 720.9 | 710.2 | 511.3 | 527.9 | 488.2 | 500.3 | 0.0 | 0.0 |
| Zobowiązania długoterminowe | 171.6 | 178.4 | 89.7 | 30.9 | 31.1 | 32.3 | 33.2 | 106.3 | 102.8 | 112.7 | 142.9 | 141.2 | 174.8 | 145.0 | 176.4 | 220.0 | 273.1 | 321.1 | 315.1 | 303.4 | 372.2 | 347.6 | 546.2 | 537.9 | 470.8 | 389.4 | 434.6 | 487.6 | 439.9 | 414.7 | 631.8 | 813.3 | 827.3 | 976.9 | 977.8 | 1 206.5 | 1 145.6 | 1 144.4 | 1 041.5 | 1 189.6 | 1 063.5 | 1 174.1 | 970.9 | 1 159.7 |
| 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 | 1.0 | 0.5 | 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 | 14.5 | 0.0 | 14.0 | 14.6 | 9.4 | 9.2 | 9.3 | 8.3 | 7.9 | 0.0 | 0.0 |
| Zobowiązania długoterminowe | 171.6 | 178.4 | 89.7 | 30.9 | 31.1 | 32.3 | 33.2 | 106.3 | 102.8 | 112.7 | 142.9 | 141.2 | 174.8 | 145.0 | 176.4 | 220.0 | 273.1 | 321.1 | 315.1 | 303.4 | 372.2 | 347.6 | 546.2 | 537.9 | 470.8 | 389.4 | 434.6 | 487.6 | 439.9 | 414.7 | 631.8 | 813.3 | 827.3 | 976.9 | 977.8 | 1 206.5 | 1 145.6 | 1 144.4 | 1 041.5 | 1 189.6 | 1 063.5 | 1 174.1 | 970.9 | 1 159.7 |
| 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 | 11.0 | 0.0 | 4.4 | 3.9 | 7.9 | 6.6 | 8.0 | 9.2 | 11.9 | 16.2 | 8.1 | 11.0 | 8.8 | 12.8 | 10.7 | 12.1 | 12.4 | 14.2 | 13.8 |
| Zobowiązania ogółem | 881.0 | 882.9 | 765.1 | 636.3 | 679.3 | 655.6 | 692.8 | 879.1 | 932.3 | 945.2 | 1 024.3 | 1 105.5 | 1 122.6 | 1 271.1 | 1 432.2 | 1 585.7 | 1 692.7 | 1 474.6 | 1 515.1 | 1 557.7 | 1 536.4 | 1 559.3 | 1 953.1 | 2 023.4 | 1 997.6 | 2 030.2 | 2 175.4 | 2 365.4 | 2 492.8 | 2 256.8 | 2 609.9 | 2 741.0 | 2 690.7 | 3 015.1 | 3 015.9 | 3 098.5 | 3 236.1 | 3 269.1 | 3 494.6 | 3 617.8 | 3 672.6 | 3 670.1 | 4 094.1 | 4 206.4 |
| Kapitał (fundusz) podstawowy | 90.0 | 90.0 | 120.0 | 120.0 | 240.0 | 240.0 | 240.0 | 240.0 | 240.0 | 240.0 | 240.0 | 432.0 | 432.0 | 432.0 | 432.0 | 432.0 | 432.0 | 432.0 | 432.0 | 432.0 | 432.0 | 432.0 | 432.0 | 432.0 | 432.0 | 435.6 | 435.6 | 435.6 | 469.6 | 469.1 | 469.1 | 469.1 | 468.9 | 468.8 | 468.8 | 468.6 | 468.6 | 468.6 | 468.6 | 468.6 | 468.6 | 468.6 | 468.6 | 468.6 |
| Zyski zatrzymane | 210.9 | 227.4 | 238.8 | 221.7 | 229.7 | 241.1 | 253.5 | 257.0 | 280.0 | 311.0 | 363.0 | 401.2 | 472.7 | 533.2 | 582.5 | 577.1 | 614.9 | 608.8 | 661.6 | 694.1 | 744.2 | 753.7 | 740.1 | 811.9 | 927.4 | 1 017.2 | 1 124.7 | 1 194.1 | 1 360.2 | 1 397.7 | 1 508.4 | 1 399.2 | 1 486.4 | 1 557.2 | 1 712.9 | 1 647.2 | 1 644.6 | 1 758.0 | 1 855.8 | 1 971.7 | 1 970.8 | 2 152.0 | 2 249.4 | 2 381.9 |
| Kapitał własny | 368.7 | 392.7 | 765.6 | 750.4 | 761.8 | 781.2 | 794.4 | 799.9 | 825.8 | 860.9 | 915.4 | 951.1 | 1 025.9 | 1 095.7 | 1 142.1 | 1 133.6 | 1 142.9 | 1 162.5 | 1 205.4 | 1 234.1 | 1 287.6 | 1 306.0 | 1 287.7 | 1 361.3 | 1 483.0 | 1 598.8 | 1 714.3 | 1 797.8 | 2 144.1 | 2 234.2 | 2 348.1 | 2 255.2 | 2 350.1 | 2 421.9 | 2 421.9 | 2 519.0 | 2 510.5 | 2 638.8 | 2 603.4 | 2 705.9 | 2 702.9 | 2 891.4 | 3 016.1 | 3 160.2 |
| Udziały mniejszościowe | 12.3 | 11.7 | 11.6 | 12.8 | 14.5 | 15.8 | 15.6 | 17.0 | 19.6 | 21.0 | 22.3 | 20.6 | 24.5 | 25.3 | 24.4 | 28.7 | 28.7 | 27.1 | 24.3 | 21.9 | 24.8 | 27.4 | 21.9 | 23.1 | 27.1 | 39.1 | 39.3 | 45.6 | 47.2 | 48.5 | 51.0 | 49.9 | 52.3 | 56.7 | 56.7 | 57.3 | 50.8 | 54.8 | 42.1 | 45.4 | 40.7 | 47.0 | 53.7 | 58.2 |
| Pasywa | 1 249.7 | 1 275.6 | 1 530.7 | 1 386.7 | 1 441.0 | 1 436.8 | 1 487.2 | 1 679.0 | 1 758.0 | 1 806.1 | 1 939.7 | 2 056.6 | 2 148.5 | 2 366.8 | 2 574.3 | 2 719.3 | 2 835.6 | 2 637.0 | 2 720.5 | 2 791.8 | 2 823.9 | 2 865.4 | 3 240.8 | 3 384.7 | 3 480.5 | 3 629.0 | 3 889.7 | 4 163.3 | 4 636.9 | 4 490.9 | 4 958.0 | 4 996.2 | 5 040.8 | 5 437.0 | 5 437.8 | 5 617.5 | 5 746.6 | 5 907.9 | 6 191.4 | 6 323.8 | 6 475.2 | 6 561.5 | 7 110.1 | 7 366.5 |
| Inwestycje | 0.7 | 1.7 | 5.2 | 6.0 | 7.8 | 7.0 | 5.1 | 180.1 | 179.2 | 180.4 | 181.3 | 182.7 | 185.4 | 218.8 | 219.8 | 224.3 | 226.8 | 232.8 | 237.8 | 241.2 | 248.0 | 251.4 | 254.2 | 251.8 | 255.7 | 271.4 | 277.8 | 281.1 | 355.8 | 361.0 | 368.5 | 373.7 | 391.6 | 395.9 | 395.9 | 399.3 | 412.3 | 432.9 | 573.8 | 615.2 | 652.5 | 479.7 | 486.9 | 492.8 |
| Dług | 364.4 | 409.8 | 263.8 | 155.4 | 173.3 | 238.1 | 264.7 | 355.6 | 385.2 | 214.7 | 361.0 | 446.4 | 349.5 | 468.1 | 651.1 | 700.5 | 749.7 | 622.7 | 726.5 | 722.8 | 713.3 | 636.8 | 1 056.4 | 859.6 | 616.9 | 500.4 | 523.3 | 593.5 | 540.3 | 461.0 | 845.1 | 938.0 | 922.7 | 951.2 | 1 051.4 | 1 222.1 | 1 224.9 | 1 227.2 | 1 846.0 | 2 081.6 | 2 019.8 | 1 168.9 | 1 136.3 | 1 311.2 |
| Środki pieniężne i inne aktywa pieniężne | 62.9 | 61.9 | 228.3 | 98.0 | 121.3 | 170.5 | 129.4 | 104.9 | 123.9 | 154.9 | 135.0 | 62.8 | 62.9 | 180.2 | 227.3 | 180.3 | 274.7 | 218.8 | 251.8 | 254.5 | 205.4 | 290.7 | 507.7 | 369.5 | 297.1 | 398.8 | 344.6 | 346.5 | 380.1 | 386.0 | 645.0 | 353.8 | 371.3 | 563.6 | 563.6 | 543.8 | 435.8 | 436.8 | 478.5 | 428.1 | 421.2 | 294.0 | 499.2 | 586.8 |
| Dług netto | 301.5 | 347.9 | 35.5 | 57.4 | 52.1 | 67.6 | 135.3 | 250.6 | 261.3 | 59.8 | 226.1 | 383.6 | 286.6 | 287.9 | 423.9 | 520.2 | 474.9 | 404.0 | 474.7 | 468.3 | 507.9 | 346.1 | 548.7 | 490.0 | 319.8 | 101.6 | 178.7 | 246.9 | 160.2 | 75.1 | 200.1 | 584.2 | 551.5 | 387.6 | 487.8 | 678.3 | 789.0 | 790.4 | 1 367.5 | 1 653.6 | 1 598.6 | 875.0 | 637.0 | 724.3 |
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