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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 | 2023 | 2023 | 2023 | 2023 | 2024 | 2024 | 2024 | 2024 | 2025 |
| Kwartał | Q2 | 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 | Q1 | Q2 | Q3 | Q4 | Q1 | Q2 | Q3 | Q4 | Q1 |
| Aktywa | 748.6 | 808.1 | 822.0 | 1 134.1 | 1 255.7 | 1 376.6 | 1 420.2 | 1 468.2 | 1 718.0 | 1 901.6 | 2 877.2 | 3 016.7 | 3 370.1 | 3 675.1 | 3 913.2 | 3 995.8 | 4 245.3 | 5 042.8 | 5 137.9 | 5 288.0 | 5 603.2 | 5 398.2 | 5 286.5 | 5 502.6 | 5 885.7 | 6 959.1 | 7 146.0 | 7 450.9 | 7 670.2 | 8 506.8 | 9 430.6 | 9 592.0 | 9 991.6 | 12 115.4 | 13 287.4 | 14 880.0 | 15 974.9 | 15 668.7 | 15 894.7 | 15 891.5 | 16 384.5 | 16 868.5 | 17 596.4 |
| Aktywa trwałe | 267.4 | 275.2 | 274.8 | 285.4 | 318.0 | 402.8 | 495.3 | 537.0 | 629.9 | 700.9 | 734.8 | 853.6 | 915.7 | 1 010.0 | 1 102.1 | 1 218.3 | 1 451.7 | 1 948.3 | 2 001.8 | 2 134.7 | 2 207.0 | 2 241.7 | 2 245.3 | 2 355.2 | 2 477.2 | 2 672.4 | 2 800.4 | 2 982.5 | 3 149.6 | 3 413.1 | 3 573.3 | 3 904.1 | 4 214.3 | 4 972.1 | 5 724.4 | 7 200.9 | 6 996.7 | 7 216.9 | 7 434.7 | 7 493.1 | 7 653.3 | 7 843.8 | 8 101.3 |
| Rzeczowe aktywa trwałe netto | 212.2 | 220.2 | 220.0 | 230.5 | 259.2 | 330.0 | 358.6 | 378.6 | 398.0 | 593.5 | 594.7 | 612.9 | 674.5 | 806.9 | 835.2 | 859.6 | 981.0 | 1 475.6 | 1 492.0 | 1 595.3 | 1 699.3 | 1 762.1 | 1 769.4 | 1 779.0 | 1 874.7 | 2 008.9 | 2 080.0 | 2 150.5 | 2 300.5 | 2 618.7 | 2 669.5 | 2 872.4 | 2 964.3 | 3 684.9 | 3 828.4 | 5 677.2 | 5 771.6 | 6 223.1 | 6 070.2 | 6 282.8 | 6 268.3 | 6 395.0 | 6 370.9 |
| Wartość firmy | 0.0 | 0.0 | 0.0 | 0.0 | 3.8 | 3.8 | 3.8 | 3.8 | 3.8 | 3.8 | 3.8 | 3.8 | 3.8 | 3.8 | 3.8 | 5.7 | 5.7 | 57.4 | 57.4 | 57.4 | 57.4 | 53.6 | 55.2 | 53.6 | 53.6 | 47.2 | 47.2 | 48.1 | 48.1 | 28.5 | 28.5 | 28.5 | 28.5 | 12.1 | 12.1 | 12.1 | 12.1 | 12.1 | 12.1 | 12.7 | 15.9 | 12.1 | 12.1 |
| Wartości niematerialne i prawne | 39.3 | 38.8 | 38.6 | 38.4 | 38.1 | 38.0 | 38.0 | 37.7 | 37.5 | 37.3 | 37.0 | 36.8 | 36.9 | 36.6 | 44.7 | 48.9 | 59.0 | 64.2 | 164.8 | 168.8 | 176.9 | 181.1 | 183.6 | 189.9 | 296.6 | 325.1 | 325.4 | 363.6 | 376.1 | 354.9 | 396.1 | 391.1 | 413.7 | 407.4 | 398.7 | 452.9 | 451.9 | 447.0 | 468.0 | 460.6 | 458.9 | 485.5 | 479.4 |
| Wartość firmy i wartości niematerialne i prawne | 39.3 | 38.8 | 38.6 | 38.4 | 42.0 | 41.8 | 41.8 | 41.6 | 41.3 | 41.1 | 40.8 | 40.6 | 40.7 | 40.4 | 48.5 | 54.6 | 64.7 | 121.6 | 222.2 | 226.1 | 234.2 | 234.7 | 238.8 | 243.5 | 350.2 | 372.3 | 372.6 | 411.7 | 424.3 | 383.4 | 424.6 | 419.6 | 442.2 | 419.5 | 410.8 | 465.1 | 464.1 | 459.2 | 480.2 | 473.3 | 474.9 | 497.6 | 491.5 |
| Należności netto | 234.7 | 287.1 | 315.1 | 325.1 | 395.2 | 435.5 | 484.5 | 507.9 | 618.9 | 723.1 | 756.0 | 902.4 | 1 191.8 | 1 395.2 | 1 431.5 | 1 544.0 | 1 660.2 | 1 645.1 | 1 811.7 | 1 874.3 | 2 085.0 | 1 716.7 | 1 554.6 | 1 732.4 | 1 987.4 | 1 888.5 | 1 835.1 | 2 068.4 | 2 200.1 | 2 105.2 | 2 061.8 | 2 241.3 | 2 242.8 | 3 128.2 | 3 654.1 | 3 554.8 | 2 923.4 | 3 042.7 | 2 821.1 | 3 800.6 | 3 673.4 | 3 881.0 | 3 933.7 |
| Inwestycje długoterminowe | 0.0 | 6.1 | 6.1 | 6.1 | 6.1 | 10.6 | 11.2 | 16.4 | 50.4 | 14.0 | 49.7 | 62.6 | 65.8 | 62.9 | 79.6 | 73.6 | 136.1 | 63.3 | 68.0 | 83.6 | 91.8 | 31.6 | 27.0 | 77.7 | 68.2 | 67.9 | 65.8 | 98.9 | 98.1 | 48.8 | 94.9 | 74.2 | 109.4 | 170.4 | 197.1 | 224.8 | 264.7 | 330.6 | 507.9 | 503.9 | 539.0 | 439.4 | 593.9 |
| Aktywa obrotowe | 481.1 | 532.9 | 547.2 | 848.7 | 937.8 | 973.8 | 925.0 | 931.3 | 1 088.1 | 1 200.7 | 2 142.4 | 2 163.1 | 2 454.4 | 2 665.1 | 2 811.1 | 2 777.5 | 2 793.6 | 3 094.5 | 3 136.1 | 3 153.3 | 3 396.2 | 3 156.6 | 3 041.2 | 3 147.4 | 3 408.5 | 4 286.8 | 4 345.7 | 4 468.5 | 4 520.6 | 5 093.7 | 5 857.3 | 5 687.9 | 5 777.3 | 7 143.3 | 7 563.0 | 7 679.2 | 8 978.2 | 8 451.8 | 8 460.0 | 8 398.4 | 8 731.2 | 9 024.7 | 9 495.2 |
| Środki pieniężne i Inwestycje | 68.9 | 70.4 | 55.1 | 139.0 | 162.0 | 168.5 | 155.0 | 110.6 | 94.7 | 126.0 | 965.4 | 303.5 | 177.9 | 679.3 | 362.2 | 312.5 | 169.0 | 470.5 | 296.8 | 219.2 | 297.2 | 491.6 | 492.3 | 443.6 | 470.5 | 1 476.4 | 1 413.2 | 1 171.1 | 983.2 | 1 287.3 | 1 446.7 | 1 080.5 | 1 090.1 | 1 298.8 | 1 360.6 | 1 471.0 | 2 748.8 | 2 262.2 | 1 927.1 | 1 460.5 | 1 382.2 | 1 751.1 | 1 846.6 |
| Zapasy | 171.1 | 171.5 | 172.5 | 200.9 | 236.5 | 240.8 | 274.9 | 311.6 | 367.6 | 336.2 | 406.0 | 486.9 | 581.8 | 558.7 | 705.5 | 830.0 | 862.0 | 910.0 | 978.4 | 989.8 | 971.3 | 898.0 | 950.3 | 921.5 | 904.2 | 876.6 | 1 046.6 | 1 178.0 | 1 301.3 | 1 604.2 | 2 242.0 | 2 304.7 | 2 402.1 | 2 607.7 | 2 436.0 | 2 467.6 | 2 929.6 | 3 102.5 | 3 187.8 | 2 959.3 | 3 087.4 | 2 798.0 | 3 125.0 |
| Inwestycje krótkoterminowe | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | (4.4) | (5.0) | (5.2) | (9.2) | (2.8) | (2.7) | (4.1) | (5.7) | (1.7) | (3.3) | (2.8) | (2.7) | 20.6 | 15.8 | 0.3 | (8.0) | 35.0 | 40.0 | (8.8) | 0.9 | 1.8 | 0.0 | 3.0 | 5.2 | 66.0 | 29.3 | 55.3 | 33.6 | 36.8 | 13.6 | 8.6 | 15.5 | 20.8 | 5.4 | 3.2 | 4.5 | 104.7 | 5.2 |
| Środki pieniężne i inne aktywa pieniężne | 68.9 | 70.4 | 55.1 | 139.0 | 162.0 | 168.5 | 155.0 | 110.6 | 94.7 | 126.0 | 965.4 | 303.5 | 177.9 | 679.3 | 362.2 | 312.5 | 169.0 | 449.9 | 281.0 | 218.9 | 297.2 | 456.6 | 452.3 | 443.6 | 469.7 | 1 474.6 | 1 413.2 | 1 168.1 | 978.0 | 1 221.3 | 1 417.4 | 1 025.2 | 1 056.5 | 1 262.0 | 1 347.0 | 1 462.4 | 2 733.3 | 2 241.5 | 1 921.7 | 1 457.3 | 1 377.7 | 1 646.4 | 1 841.5 |
| Należności krótkoterminowe | 260.6 | 300.3 | 295.5 | 302.4 | 387.6 | 469.8 | 490.1 | 445.8 | 571.0 | 696.0 | 775.6 | 870.1 | 1 108.1 | 1 329.8 | 1 486.6 | 1 445.0 | 1 471.5 | 1 906.8 | 1 970.7 | 1 950.7 | 2 049.8 | 1 867.8 | 1 783.2 | 1 918.4 | 2 207.1 | 2 480.1 | 2 608.9 | 2 715.0 | 2 926.9 | 3 316.4 | 3 736.7 | 3 986.3 | 3 652.0 | 4 284.3 | 4 807.8 | 4 977.7 | 4 591.1 | 3 094.1 | 3 227.5 | 3 712.8 | 5 412.1 | 6 068.5 | 5 889.4 |
| Dług krótkoterminowy | 27.0 | 7.0 | 7.0 | 5.0 | 5.1 | 5.2 | 5.2 | 65.0 | 115.0 | 121.0 | 125.0 | 112.9 | 148.0 | 166.5 | 190.6 | 245.6 | 358.0 | 408.0 | 428.0 | 512.6 | 522.3 | 604.6 | 577.8 | 579.5 | 530.9 | 520.6 | 543.6 | 583.5 | 558.5 | 605.9 | 798.3 | 732.8 | 755.1 | 841.2 | 722.7 | 882.7 | 882.8 | 3 047.7 | 2 747.3 | 3 098.6 | 1 304.6 | 1 503.9 | 1 380.9 |
| Zobowiązania krótkoterminowe | 310.2 | 328.6 | 329.4 | 330.3 | 421.5 | 506.3 | 525.5 | 540.8 | 728.7 | 865.0 | 944.7 | 1 036.0 | 1 329.2 | 1 571.8 | 1 773.7 | 1 802.3 | 1 931.3 | 2 459.4 | 2 513.3 | 2 602.4 | 2 764.6 | 2 667.9 | 2 536.1 | 2 664.9 | 2 918.8 | 3 219.3 | 3 377.3 | 3 653.9 | 3 805.4 | 4 447.9 | 5 249.1 | 5 241.8 | 5 088.7 | 6 531.4 | 6 883.0 | 7 853.0 | 7 351.9 | 7 235.2 | 7 556.9 | 7 583.3 | 8 018.6 | 9 201.8 | 8 694.8 |
| Rozliczenia międzyokresowe | 17.7 | 18.4 | 22.7 | 19.0 | 22.9 | 26.7 | 25.5 | 25.8 | 37.0 | 43.8 | 38.2 | 40.0 | 39.4 | 67.8 | 70.2 | 96.1 | 88.2 | 122.2 | 94.2 | 120.2 | 173.1 | 177.7 | 156.1 | 145.1 | 180.6 | 216.0 | 58.0 | 333.0 | 304.6 | 489.8 | 0.0 | 213.1 | 313.2 | 362.3 | 430.7 | 814.9 | 869.5 | 739.5 | 817.3 | 391.4 | 0.0 | 0.0 | 0.0 |
| Zobowiązania długoterminowe | 9.5 | 14.8 | 14.7 | 30.5 | 35.5 | 38.0 | 40.7 | 66.8 | 85.9 | 82.8 | 81.5 | 73.2 | 69.3 | 87.6 | 72.6 | 74.4 | 81.2 | 219.9 | 216.6 | 224.8 | 232.4 | 225.1 | 226.2 | 233.9 | 274.6 | 1 097.7 | 1 147.4 | 1 128.3 | 1 026.3 | 1 105.5 | 1 128.8 | 917.4 | 952.1 | 1 416.1 | 1 997.1 | 2 647.2 | 2 807.4 | 2 007.3 | 2 738.9 | 1 891.9 | 2 765.0 | 2 415.7 | 3 694.7 |
| Rezerwy z tytułu odroczonego podatku | 0.0 | 0.0 | 0.0 | 0.0 | (20.8) | (20.3) | (22.7) | (39.2) | (59.2) | (56.3) | (56.2) | (49.5) | (40.3) | 0.0 | 0.0 | 0.0 | 0.0 | 10.1 | 15.7 | 31.5 | 37.2 | 47.0 | 51.0 | 54.4 | 72.2 | 86.5 | 90.8 | 93.5 | 94.4 | 96.5 | 104.0 | 92.2 | 94.2 | 140.4 | 139.9 | 142.6 | 176.0 | 54.6 | 54.1 | 50.5 | 43.9 | 23.5 | 25.7 |
| Zobowiązania długoterminowe | 9.5 | 14.8 | 14.7 | 30.5 | 35.5 | 38.0 | 40.7 | 66.8 | 85.9 | 82.8 | 81.5 | 73.2 | 69.3 | 87.6 | 72.6 | 74.4 | 81.2 | 219.9 | 216.6 | 224.8 | 232.4 | 225.1 | 226.2 | 233.9 | 274.6 | 1 097.7 | 1 147.4 | 1 128.3 | 1 026.3 | 1 105.5 | 1 128.8 | 917.4 | 952.1 | 1 416.1 | 1 997.1 | 2 647.2 | 2 807.4 | 2 007.3 | 2 738.9 | 1 891.9 | 2 765.0 | 2 415.7 | 3 694.7 |
| 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 | 0.0 | 34.2 | 3.9 | 3.2 | 45.2 | 43.0 | 42.1 | 39.6 | 52.7 | 75.2 | 73.1 | 67.2 | 125.7 | 128.1 | 128.2 | 130.8 | 126.2 | 420.0 |
| Zobowiązania ogółem | 319.7 | 343.5 | 344.1 | 360.9 | 457.0 | 544.3 | 566.2 | 607.6 | 814.6 | 947.8 | 1 026.3 | 1 109.2 | 1 398.5 | 1 659.3 | 1 846.2 | 1 876.7 | 2 012.5 | 2 679.3 | 2 729.9 | 2 827.2 | 2 997.0 | 2 893.0 | 2 762.3 | 2 898.8 | 3 193.3 | 4 317.0 | 4 524.7 | 4 782.1 | 4 831.7 | 5 553.4 | 6 377.9 | 6 159.3 | 6 040.8 | 7 947.5 | 8 880.1 | 10 500.2 | 10 159.3 | 9 242.4 | 10 295.8 | 9 475.3 | 10 783.6 | 11 617.5 | 12 389.5 |
| Kapitał (fundusz) podstawowy | 63.0 | 63.0 | 63.0 | 84.0 | 84.0 | 84.0 | 84.0 | 252.0 | 252.0 | 252.0 | 281.2 | 281.2 | 281.2 | 281.2 | 281.2 | 281.2 | 281.2 | 281.2 | 281.2 | 281.2 | 281.2 | 281.2 | 281.2 | 420.1 | 419.5 | 419.5 | 419.5 | 419.5 | 426.0 | 433.5 | 433.6 | 446.7 | 461.3 | 461.3 | 461.3 | 461.3 | 503.4 | 503.4 | 503.4 | 503.4 | 503.3 | 503.3 | 503.3 |
| Zyski zatrzymane | 188.1 | 219.9 | 233.6 | 250.6 | 272.3 | 300.1 | 321.2 | 327.0 | 370.0 | 413.5 | 443.8 | 509.7 | 577.7 | 625.7 | 699.7 | 753.5 | 867.0 | 859.7 | 905.0 | 979.3 | 1 113.0 | 992.1 | 1 013.4 | 1 063.0 | 1 132.2 | 1 037.2 | 1 090.8 | 1 114.2 | 1 159.8 | 1 175.5 | 1 266.1 | 1 397.7 | 1 597.0 | 1 780.7 | 1 963.2 | 2 032.0 | 1 986.2 | 1 754.6 | 1 771.0 | 1 773.8 | 1 791.7 | 1 472.1 | 1 427.1 |
| Kapitał własny | 428.9 | 464.6 | 477.9 | 773.3 | 798.8 | 832.3 | 854.0 | 860.6 | 903.4 | 953.8 | 1 850.9 | 1 907.5 | 1 971.6 | 2 015.7 | 2 066.9 | 2 119.1 | 2 232.8 | 2 363.5 | 2 408.0 | 2 460.8 | 2 606.2 | 2 505.2 | 2 524.2 | 2 603.7 | 2 692.4 | 2 642.1 | 2 621.3 | 2 668.8 | 2 838.5 | 2 953.4 | 3 052.7 | 3 432.7 | 3 950.8 | 4 167.9 | 4 407.3 | 4 379.8 | 5 815.6 | 5 617.1 | 5 598.9 | 5 602.7 | 5 600.9 | 5 251.0 | 5 206.9 |
| Udziały mniejszościowe | 1.5 | 1.4 | 1.1 | 1.0 | 5.4 | 4.5 | 4.2 | 4.3 | 4.2 | 3.2 | 3.1 | 2.9 | 3.2 | 2.9 | 2.3 | 1.1 | 1.6 | 139.1 | 139.4 | 142.9 | 153.7 | 176.9 | 173.5 | 203.2 | 221.3 | 187.4 | 152.6 | 170.5 | 186.2 | 191.1 | 195.3 | 192.2 | 201.4 | 212.0 | 252.0 | 187.4 | 157.7 | 214.9 | 208.1 | 202.9 | 198.8 | 163.4 | 163.2 |
| Pasywa | 748.6 | 808.1 | 822.0 | 1 134.1 | 1 255.7 | 1 376.6 | 1 420.2 | 1 468.2 | 1 718.0 | 1 901.6 | 2 877.2 | 3 016.7 | 3 370.1 | 3 675.1 | 3 913.2 | 3 995.8 | 4 245.3 | 5 042.8 | 5 137.9 | 5 288.0 | 5 603.2 | 5 398.2 | 5 286.5 | 5 502.6 | 5 885.7 | 6 959.1 | 7 146.0 | 7 450.9 | 7 670.2 | 8 506.8 | 9 430.6 | 9 592.0 | 9 991.6 | 12 115.4 | 13 287.4 | 14 880.0 | 15 974.9 | 15 668.7 | 15 894.7 | 15 891.5 | 16 384.5 | 16 868.5 | 17 596.4 |
| Inwestycje | 6.0 | 6.1 | 6.1 | 6.1 | 6.1 | 6.2 | 6.2 | 11.2 | 41.2 | 11.2 | 47.1 | 58.6 | 60.2 | 61.2 | 76.3 | 70.8 | 133.4 | 83.9 | 83.8 | 83.9 | 83.8 | 66.6 | 67.0 | 68.9 | 69.1 | 69.6 | 65.8 | 101.9 | 103.3 | 114.8 | 124.1 | 129.5 | 142.9 | 207.2 | 210.6 | 233.5 | 280.2 | 351.4 | 513.3 | 507.1 | 528.0 | 544.1 | 599.0 |
| Dług | 27.0 | 7.0 | 7.0 | 22.0 | 25.9 | 25.5 | 27.9 | 104.2 | 174.2 | 177.2 | 181.2 | 162.4 | 188.3 | 218.3 | 228.9 | 282.7 | 400.9 | 479.5 | 492.5 | 571.1 | 573.7 | 624.0 | 597.2 | 585.5 | 530.9 | 1 273.2 | 1 339.6 | 1 360.7 | 1 222.4 | 1 323.0 | 1 518.6 | 1 217.6 | 1 165.5 | 1 525.6 | 1 959.8 | 2 654.7 | 2 688.1 | 4 793.8 | 4 417.8 | 4 757.4 | 3 040.0 | 2 750.9 | 3 697.9 |
| Środki pieniężne i inne aktywa pieniężne | 68.9 | 70.4 | 55.1 | 139.0 | 162.0 | 168.5 | 155.0 | 110.6 | 94.7 | 126.0 | 965.4 | 303.5 | 177.9 | 679.3 | 362.2 | 312.5 | 169.0 | 449.9 | 281.0 | 218.9 | 297.2 | 456.6 | 452.3 | 443.6 | 469.7 | 1 474.6 | 1 413.2 | 1 168.1 | 978.0 | 1 221.3 | 1 417.4 | 1 025.2 | 1 056.5 | 1 262.0 | 1 347.0 | 1 462.4 | 2 733.3 | 2 241.5 | 1 921.7 | 1 457.3 | 1 377.7 | 1 646.4 | 1 841.5 |
| Dług netto | (41.9) | (63.4) | (48.1) | (117.0) | (136.1) | (143.0) | (127.1) | (6.4) | 79.5 | 51.2 | (784.2) | (141.1) | 10.5 | (461.0) | (133.2) | (29.9) | 231.8 | 29.6 | 211.5 | 352.1 | 276.6 | 167.4 | 145.0 | 141.9 | 61.2 | (201.4) | (73.6) | 192.6 | 244.4 | 101.7 | 101.1 | 192.4 | 109.0 | 263.6 | 612.8 | 1 192.3 | (45.2) | 2 552.4 | 2 496.1 | 3 300.2 | 1 662.3 | 1 104.5 | 1 856.5 |
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