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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 | Q1 | 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 | 0.0 | 483.3 | 474.2 | 567.5 | 530.7 | 608.4 | 643.2 | 1 319.1 | 1 341.0 | 1 410.0 | 1 949.8 | 2 121.2 | 2 332.1 | 2 525.1 | 2 588.2 | 2 727.2 | 2 902.8 | 2 909.5 | 2 912.0 | 2 972.1 | 3 057.7 | 2 803.1 | 2 747.1 | 2 928.0 | 2 861.3 | 2 856.0 | 2 902.5 | 2 991.9 | 3 076.2 | 3 277.2 | 3 275.4 | 3 447.6 | 3 337.4 | 3 263.4 | 3 263.4 | 3 231.5 | 3 321.8 | 3 558.8 | 3 741.2 | 3 961.0 | 4 135.3 | 3 344.9 | 3 544.6 | 3 560.4 |
| Aktywa trwałe | (11.4) | 272.8 | 273.1 | 278.9 | 291.5 | 313.5 | 322.4 | 706.3 | 784.1 | 815.0 | 1 154.1 | 1 364.0 | 1 486.9 | 1 611.5 | 1 617.1 | 1 678.3 | 1 790.5 | 1 801.8 | 1 799.8 | 1 815.7 | 1 821.9 | 1 530.9 | 1 541.0 | 1 540.6 | 1 569.3 | 1 467.3 | 1 518.7 | 1 550.1 | 1 674.5 | 1 713.1 | 1 721.5 | 1 721.6 | 1 713.6 | 1 578.7 | 1 578.7 | 1 589.2 | 1 618.8 | 1 654.3 | 1 750.5 | 1 802.4 | 1 058.5 | 1 211.4 | 1 332.8 | 1 443.8 |
| Rzeczowe aktywa trwałe netto | 0.0 | 214.8 | 215.6 | 216.6 | 220.7 | 229.9 | 242.9 | 314.9 | 380.7 | 384.6 | 459.7 | 530.3 | 581.3 | 701.1 | 707.9 | 741.8 | 815.0 | 899.4 | 909.6 | 925.4 | 955.9 | 954.1 | 949.8 | 935.6 | 951.6 | 1 006.4 | 1 047.2 | 1 075.2 | 1 164.0 | 1 268.7 | 1 264.2 | 1 224.2 | 1 222.7 | 1 149.6 | 1 149.6 | 1 144.3 | 1 177.5 | 1 196.0 | 1 365.1 | 1 315.7 | 823.0 | 844.8 | 948.0 | 979.3 |
| Wartość firmy | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 273.7 | 289.9 | 295.3 | 501.9 | 548.1 | 597.4 | 621.5 | 621.5 | 621.5 | 677.4 | 605.4 | 605.4 | 605.4 | 605.4 | 291.0 | 291.0 | 291.3 | 291.3 | 166.2 | 166.2 | 166.2 | 166.2 | 156.5 | 156.3 | 156.3 | 156.3 | 156.3 | 156.3 | 156.3 | 156.3 | 156.3 | 156.3 | 156.3 | 48.8 | 48.8 | 48.8 | 48.8 |
| Wartości niematerialne i prawne | 0.0 | 52.2 | 51.9 | 51.5 | 51.2 | 50.8 | 50.4 | 67.4 | 66.6 | 65.9 | 75.1 | 120.9 | 124.1 | 138.1 | 136.8 | 135.6 | 135.4 | 146.4 | 144.7 | 142.9 | 141.4 | 140.9 | 139.5 | 137.7 | 136.3 | 134.5 | 132.9 | 131.2 | 133.7 | 131.5 | 129.8 | 156.4 | 155.8 | 136.6 | 136.6 | 135.1 | 133.9 | 132.8 | 157.8 | 156.7 | 117.7 | 150.9 | 142.6 | 142.9 |
| Wartość firmy i wartości niematerialne i prawne | 0.0 | 52.2 | 51.9 | 51.5 | 51.2 | 50.8 | 50.4 | 341.1 | 356.5 | 361.3 | 577.0 | 669.0 | 721.5 | 759.6 | 758.3 | 757.1 | 812.9 | 751.9 | 750.1 | 748.3 | 746.9 | 431.9 | 430.4 | 429.1 | 427.6 | 300.7 | 299.1 | 297.5 | 299.9 | 288.0 | 286.1 | 312.7 | 312.1 | 292.9 | 292.9 | 291.4 | 290.2 | 289.1 | 314.0 | 313.0 | 166.5 | 199.7 | 191.5 | 191.7 |
| Należności netto | 0.0 | 62.7 | 77.4 | 94.8 | 90.6 | 76.1 | 85.0 | 166.7 | 191.0 | 207.7 | 260.4 | 292.5 | 326.9 | 352.0 | 385.9 | 422.2 | 434.8 | 455.7 | 468.7 | 473.5 | 483.7 | 533.2 | 511.7 | 588.8 | 586.6 | 666.0 | 663.2 | 680.3 | 602.1 | 577.2 | 642.3 | 696.3 | 633.3 | 663.6 | 528.5 | 636.8 | 623.0 | 713.5 | 727.7 | 731.3 | 2 096.3 | 714.2 | 925.6 | 860.8 |
| Inwestycje długoterminowe | 0.0 | 0.0 | 0.0 | 1.8 | 1.6 | 1.5 | 1.9 | 21.2 | 23.6 | 31.8 | 60.6 | 61.4 | 59.9 | 62.6 | 62.3 | 69.2 | 69.6 | 49.5 | 47.1 | 71.5 | 71.0 | 25.6 | 38.2 | 92.5 | 95.6 | 54.9 | 58.2 | 60.3 | 61.0 | 56.2 | 54.2 | 65.0 | 65.7 | 48.8 | 32.6 | 46.9 | 41.5 | 40.1 | 32.0 | 31.8 | 33.8 | 44.6 | 0.0 | 0.0 |
| Aktywa obrotowe | 11.4 | 210.4 | 201.1 | 288.6 | 239.2 | 294.9 | 320.9 | 612.8 | 556.9 | 595.0 | 795.7 | 757.2 | 845.1 | 913.6 | 971.1 | 1 048.9 | 1 112.2 | 1 107.8 | 1 112.2 | 1 156.4 | 1 235.8 | 1 272.1 | 1 206.1 | 1 387.4 | 1 291.9 | 1 388.7 | 1 383.9 | 1 441.8 | 1 401.6 | 1 564.0 | 1 553.9 | 1 725.9 | 1 623.8 | 1 684.7 | 1 684.7 | 1 642.3 | 1 702.9 | 1 904.4 | 1 990.7 | 2 158.6 | 3 076.8 | 2 133.5 | 2 211.9 | 2 116.6 |
| Środki pieniężne i Inwestycje | 11.4 | 28.6 | 12.4 | 98.4 | 41.4 | 96.2 | 90.3 | 216.8 | 120.5 | 126.3 | 247.9 | 157.5 | 113.7 | 206.1 | 192.7 | 226.9 | 243.9 | 231.5 | 228.1 | 202.1 | 264.6 | 286.9 | 239.0 | 326.8 | 205.9 | 235.0 | 216.0 | 197.4 | 168.9 | 346.0 | 231.1 | 296.3 | 239.8 | 311.4 | 311.4 | 270.2 | 270.1 | 320.7 | 333.8 | 378.0 | 172.1 | 554.8 | 490.2 | 393.2 |
| Zapasy | 0.0 | 117.6 | 109.0 | 95.0 | 106.3 | 120.6 | 141.3 | 224.8 | 243.1 | 256.3 | 284.7 | 304.0 | 344.8 | 345.1 | 385.4 | 392.6 | 426.6 | 402.5 | 400.9 | 460.0 | 468.2 | 434.5 | 440.2 | 456.1 | 486.2 | 469.5 | 497.0 | 550.4 | 614.1 | 613.6 | 664.0 | 724.0 | 743.8 | 684.3 | 684.3 | 718.3 | 790.4 | 856.6 | 915.9 | 1 019.0 | 804.7 | 843.4 | 777.5 | 823.9 |
| Inwestycje krótkoterminowe | 22.9 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | (3.7) | (4.4) | (5.5) | (6.3) | (8.0) | (6.7) | (8.8) | (7.6) | (12.4) | (13.0) | 6.2 | 7.1 | (17.9) | (19.1) | 41.2 | 37.0 | (16.4) | (20.0) | (24.4) | (23.2) | (22.7) | (23.9) | (19.4) | (15.5) | (25.1) | (23.9) | (16.2) | 0.0 | (15.5) | 10.0 | (10.3) | 0.0 | 0.0 | (5.0) | (16.3) | 60.9 | 60.1 |
| Środki pieniężne i inne aktywa pieniężne | (11.4) | 28.6 | 12.4 | 98.4 | 41.4 | 96.2 | 90.3 | 216.8 | 120.5 | 126.3 | 247.9 | 157.5 | 113.7 | 206.1 | 192.7 | 226.9 | 243.9 | 225.3 | 220.9 | 202.1 | 264.6 | 245.7 | 202.0 | 326.8 | 205.9 | 235.0 | 216.0 | 197.4 | 168.9 | 346.0 | 231.1 | 296.3 | 239.8 | 311.4 | 311.4 | 270.2 | 270.1 | 320.7 | 333.8 | 378.0 | 172.1 | 554.8 | 490.2 | 393.2 |
| Należności krótkoterminowe | 0.0 | 46.8 | 32.0 | 41.3 | 48.5 | 48.0 | 68.4 | 110.2 | 102.8 | 110.6 | 128.3 | 153.0 | 182.6 | 194.7 | 209.1 | 217.2 | 209.5 | 238.9 | 216.2 | 259.1 | 231.2 | 248.4 | 215.6 | 326.4 | 313.6 | 359.6 | 312.5 | 330.0 | 286.4 | 291.9 | 295.6 | 332.6 | 275.2 | 276.9 | 276.9 | 281.9 | 328.4 | 369.3 | 384.3 | 340.5 | 284.6 | 279.7 | 269.6 | 257.4 |
| Dług krótkoterminowy | 0.0 | 86.0 | 86.0 | 35.0 | 5.0 | 75.0 | 85.0 | 129.0 | 75.0 | 105.0 | 182.0 | 279.0 | 300.5 | 346.3 | 369.2 | 494.0 | 543.8 | 546.0 | 568.5 | 640.7 | 727.6 | 736.6 | 707.4 | 730.0 | 611.8 | 611.8 | 594.9 | 636.7 | 753.5 | 758.2 | 713.9 | 761.1 | 784.4 | 501.8 | 493.3 | 444.2 | 427.9 | 475.2 | 470.8 | 678.6 | 412.1 | 65.1 | 74.9 | 61.2 |
| Zobowiązania krótkoterminowe | 0.0 | 156.0 | 140.5 | 101.1 | 65.9 | 137.6 | 188.4 | 313.4 | 272.5 | 322.7 | 461.1 | 586.5 | 650.4 | 746.7 | 768.7 | 875.3 | 960.8 | 981.8 | 955.8 | 1 018.6 | 1 089.5 | 1 125.1 | 1 049.5 | 1 223.5 | 1 109.0 | 1 186.3 | 1 117.2 | 1 184.3 | 1 295.6 | 1 230.1 | 1 176.2 | 1 301.4 | 1 262.3 | 991.5 | 991.5 | 902.5 | 994.1 | 1 160.5 | 1 159.3 | 1 340.3 | 1 451.9 | 680.1 | 758.7 | 706.0 |
| Rozliczenia międzyokresowe | 0.0 | 4.0 | 4.9 | 20.2 | 6.6 | 4.2 | 21.8 | 53.8 | 76.7 | 85.4 | 122.7 | 119.7 | 116.6 | 163.5 | 142.5 | 115.9 | 152.7 | 147.6 | 129.0 | 70.9 | 86.1 | 84.5 | 121.4 | 156.2 | 164.0 | 190.1 | 187.5 | 188.2 | 215.9 | 155.1 | 127.1 | 161.8 | 167.1 | 192.8 | 0.0 | 155.5 | 205.4 | 285.2 | 155.3 | 187.8 | 730.7 | 0.0 | 0.0 | 0.0 |
| Zobowiązania długoterminowe | 0.0 | 69.0 | 68.5 | 23.0 | 17.5 | 16.9 | 11.4 | 17.6 | 20.1 | 21.3 | 24.5 | 60.1 | 112.2 | 160.8 | 156.1 | 161.2 | 159.3 | 143.2 | 138.7 | 141.3 | 99.3 | 83.3 | 77.9 | 83.8 | 82.4 | 93.6 | 171.0 | 98.6 | 110.0 | 140.2 | 138.9 | 267.9 | 140.3 | 198.4 | 198.4 | 208.9 | 161.5 | 158.7 | 167.7 | 219.4 | 214.3 | 186.9 | 174.9 | 192.8 |
| Rezerwy z tytułu odroczonego podatku | 0.0 | (55.0) | 0.0 | (10.0) | (5.0) | (5.0) | 0.0 | 2.3 | 2.3 | 4.2 | 4.8 | 11.5 | 11.4 | 18.0 | 17.9 | 21.7 | 21.6 | 31.1 | 31.1 | 33.8 | 33.6 | 37.1 | 36.9 | 41.0 | 41.1 | 48.9 | 48.7 | 54.6 | 54.4 | 60.9 | 60.7 | 63.3 | 63.1 | 62.2 | 0.0 | 62.1 | 64.8 | 64.7 | 71.4 | 74.8 | 72.5 | 72.7 | 71.1 | 74.1 |
| Zobowiązania długoterminowe | 0.0 | 69.0 | 68.5 | 23.0 | 17.5 | 16.9 | 11.4 | 17.6 | 20.1 | 21.3 | 24.5 | 60.1 | 112.2 | 160.8 | 156.1 | 161.2 | 159.3 | 143.2 | 138.7 | 141.3 | 99.3 | 83.3 | 77.9 | 83.8 | 82.4 | 93.6 | 171.0 | 98.6 | 110.0 | 140.2 | 138.9 | 267.9 | 140.3 | 198.4 | 198.4 | 208.9 | 161.5 | 158.7 | 167.7 | 219.4 | 214.3 | 186.9 | 174.9 | 192.8 |
| 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 | 0.3 | 0.0 | 0.0 | 0.3 | 0.4 | 0.1 | 0.1 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 21.7 | 0.0 | 2.5 | 2.5 | 17.6 | 16.2 | 13.7 | 18.7 | 20.9 | 0.0 | 23.4 | 21.5 | 21.2 | 15.0 | 16.5 | 0.9 | 0.5 | 0.6 | 0.8 |
| Zobowiązania ogółem | 0.0 | 225.1 | 209.1 | 124.1 | 83.4 | 154.5 | 199.9 | 330.9 | 292.6 | 344.1 | 485.6 | 646.6 | 762.6 | 907.5 | 924.8 | 1 036.5 | 1 120.2 | 1 124.9 | 1 094.4 | 1 159.9 | 1 188.8 | 1 208.4 | 1 127.4 | 1 307.3 | 1 191.4 | 1 280.0 | 1 288.2 | 1 283.0 | 1 405.6 | 1 370.2 | 1 315.1 | 1 569.3 | 1 402.6 | 1 189.9 | 1 189.9 | 1 111.4 | 1 155.6 | 1 319.2 | 1 327.0 | 1 559.7 | 1 666.2 | 867.1 | 933.6 | 898.8 |
| Kapitał (fundusz) podstawowy | 0.0 | 63.4 | 63.4 | 84.5 | 84.5 | 169.0 | 169.0 | 348.5 | 348.5 | 348.5 | 368.0 | 368.0 | 368.0 | 368.0 | 368.0 | 662.3 | 662.3 | 662.3 | 662.3 | 661.4 | 661.4 | 661.4 | 661.4 | 657.2 | 657.2 | 657.2 | 657.2 | 657.2 | 657.2 | 657.2 | 657.2 | 657.2 | 657.2 | 657.2 | 657.2 | 657.2 | 657.2 | 657.2 | 652.3 | 652.3 | 644.4 | 644.4 | 644.4 | 644.4 |
| Zyski zatrzymane | 0.0 | 164.3 | 171.4 | 176.5 | 180.5 | 183.8 | 173.0 | 125.0 | 150.0 | 164.7 | 194.2 | 182.7 | 225.5 | 252.4 | 291.1 | 303.6 | 350.5 | 327.2 | 350.1 | 348.9 | 389.7 | 142.2 | 160.2 | 251.6 | 331.5 | 229.3 | 307.6 | 402.4 | 368.3 | 378.1 | 415.9 | 372.0 | 418.1 | 372.9 | 466.7 | 407.2 | 431.6 | 514.7 | 596.1 | 657.7 | 723.0 | 1 140.9 | 1 185.5 | 1 232.1 |
| Kapitał własny | 217.0 | 258.2 | 265.1 | 443.4 | 447.3 | 453.9 | 443.4 | 988.1 | 1 048.4 | 1 065.9 | 1 464.2 | 1 474.6 | 1 569.5 | 1 617.6 | 1 663.4 | 1 690.7 | 1 782.6 | 1 784.6 | 1 817.6 | 1 812.2 | 1 868.9 | 1 594.7 | 1 619.8 | 1 620.7 | 1 669.9 | 1 576.0 | 1 614.3 | 1 708.9 | 1 670.5 | 1 906.9 | 1 960.3 | 1 878.3 | 1 934.8 | 2 073.5 | 2 073.5 | 2 120.1 | 2 166.2 | 2 239.6 | 2 359.2 | 2 401.3 | 2 469.1 | 2 477.8 | 2 611.0 | 2 661.6 |
| Udziały mniejszościowe | 0.0 | 0.6 | 0.5 | 0.5 | 0.4 | 0.3 | 0.6 | 22.2 | 57.5 | 55.6 | 60.8 | 82.7 | 135.0 | 145.4 | 152.9 | 167.6 | 213.5 | 226.9 | 238.3 | 241.2 | 256.4 | 241.0 | 248.7 | 216.6 | 214.2 | 212.3 | 221.0 | 217.8 | 208.7 | 400.1 | 415.4 | 397.0 | 408.1 | 452.5 | 452.5 | 465.6 | 486.7 | 477.4 | 490.1 | 490.9 | 513.0 | 104.8 | 108.8 | 112.8 |
| Pasywa | 217.0 | 483.3 | 474.2 | 567.5 | 530.7 | 608.4 | 643.2 | 1 319.1 | 1 341.0 | 1 410.0 | 1 949.8 | 2 121.2 | 2 332.1 | 2 525.1 | 2 588.2 | 2 727.2 | 2 902.8 | 2 909.5 | 2 912.0 | 2 972.1 | 3 057.7 | 2 803.1 | 2 747.1 | 2 928.0 | 2 861.3 | 2 856.0 | 2 902.5 | 2 991.9 | 3 076.2 | 3 277.2 | 3 275.4 | 3 447.6 | 3 337.4 | 3 263.4 | 3 263.4 | 3 231.5 | 3 321.8 | 3 558.8 | 3 741.2 | 3 961.0 | 4 135.3 | 3 344.9 | 3 544.6 | 3 560.4 |
| Inwestycje | 22.9 | 0.0 | 0.0 | 1.8 | 1.6 | 1.5 | 1.9 | 17.5 | 19.3 | 26.3 | 54.3 | 53.4 | 53.2 | 53.8 | 54.7 | 56.7 | 56.7 | 55.7 | 54.2 | 53.6 | 51.8 | 66.8 | 75.2 | 76.1 | 75.5 | 30.5 | 35.0 | 37.6 | 37.1 | 36.8 | 38.7 | 39.9 | 41.8 | 32.6 | 32.6 | 31.4 | 30.4 | 29.8 | 32.0 | 31.8 | 28.8 | 28.3 | 60.9 | 60.1 |
| Dług | 0.0 | 141.0 | 141.0 | 45.0 | 10.0 | 80.0 | 85.0 | 129.0 | 75.0 | 105.0 | 182.0 | 309.3 | 382.7 | 461.9 | 483.7 | 610.6 | 659.5 | 622.4 | 643.8 | 715.1 | 751.0 | 736.6 | 707.4 | 730.0 | 611.8 | 611.8 | 673.9 | 639.2 | 769.0 | 785.9 | 740.1 | 914.9 | 813.1 | 580.1 | 571.7 | 524.9 | 457.0 | 503.9 | 557.2 | 748.8 | 491.6 | 119.2 | 129.1 | 128.9 |
| Środki pieniężne i inne aktywa pieniężne | (11.4) | 28.6 | 12.4 | 98.4 | 41.4 | 96.2 | 90.3 | 216.8 | 120.5 | 126.3 | 247.9 | 157.5 | 113.7 | 206.1 | 192.7 | 226.9 | 243.9 | 225.3 | 220.9 | 202.1 | 264.6 | 245.7 | 202.0 | 326.8 | 205.9 | 235.0 | 216.0 | 197.4 | 168.9 | 346.0 | 231.1 | 296.3 | 239.8 | 311.4 | 311.4 | 270.2 | 270.1 | 320.7 | 333.8 | 378.0 | 172.1 | 554.8 | 490.2 | 393.2 |
| Dług netto | 11.4 | 112.4 | 128.6 | (53.4) | (31.4) | (16.2) | (5.3) | (87.8) | (45.5) | (21.3) | (65.9) | 151.7 | 269.0 | 255.8 | 290.9 | 383.7 | 415.6 | 397.1 | 422.8 | 513.0 | 486.4 | 490.9 | 505.4 | 403.2 | 405.9 | 376.8 | 457.9 | 441.8 | 600.0 | 439.9 | 509.0 | 618.5 | 573.2 | 268.7 | 260.3 | 254.7 | 186.9 | 183.1 | 223.4 | 370.8 | 319.4 | (435.6) | (361.1) | (264.3) |
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