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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 | 610.0 | 622.5 | 694.1 | 1 051.4 | 1 075.0 | 1 029.9 | 1 087.6 | 1 109.1 | 1 589.5 | 1 730.0 | 1 718.2 | 1 694.5 | 1 722.8 | 1 736.7 | 1 715.9 | 1 789.8 | 1 825.8 | 1 838.0 | 1 898.0 | 2 050.0 | 2 198.7 | 2 231.6 | 2 174.2 | 2 316.0 | 2 486.1 | 3 114.8 | 3 110.0 | 3 240.8 | 3 394.4 | 3 577.3 | 3 644.1 | 3 802.8 | 4 206.7 | 4 914.0 | 5 166.8 | 7 755.6 | 6 977.3 | 7 007.0 | 6 868.2 | 6 519.1 | 6 587.4 | 6 650.2 | 6 582.0 |
| Aktywa trwałe | 155.9 | 169.3 | 185.0 | 220.2 | 295.7 | 340.7 | 406.5 | 480.4 | 501.6 | 552.1 | 558.3 | 584.5 | 579.9 | 648.1 | 646.1 | 666.0 | 685.2 | 727.4 | 784.3 | 836.3 | 861.5 | 973.6 | 989.5 | 1 053.3 | 1 100.3 | 1 262.0 | 1 353.3 | 1 454.4 | 1 521.1 | 1 573.2 | 1 772.1 | 1 841.0 | 2 142.4 | 2 519.1 | 2 646.5 | 2 813.2 | 2 908.4 | 3 091.1 | 3 065.3 | 3 062.9 | 3 108.6 | 3 171.8 | 3 184.3 |
| Rzeczowe aktywa trwałe netto | 123.7 | 138.0 | 153.9 | 188.7 | 244.7 | 279.6 | 345.4 | 418.8 | 440.2 | 459.0 | 464.9 | 468.0 | 463.1 | 497.1 | 489.4 | 509.4 | 520.8 | 538.6 | 596.2 | 648.8 | 673.6 | 748.7 | 765.3 | 824.5 | 871.1 | 935.1 | 982.5 | 1 033.1 | 1 089.6 | 1 139.7 | 1 248.1 | 1 316.0 | 1 608.0 | 1 987.8 | 2 106.2 | 2 255.9 | 2 346.7 | 2 536.5 | 2 521.1 | 2 529.6 | 2 535.9 | 2 607.9 | 2 620.0 |
| Wartość firmy | 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 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 4.0 | 4.0 | 4.0 | 4.0 | 4.0 | 4.0 |
| Wartości niematerialne i prawne | 29.0 | 28.6 | 28.5 | 28.3 | 47.5 | 57.9 | 57.6 | 57.3 | 57.0 | 56.7 | 57.1 | 56.8 | 56.5 | 56.1 | 55.7 | 55.4 | 55.0 | 77.5 | 77.0 | 76.5 | 76.0 | 75.5 | 75.3 | 74.9 | 75.8 | 75.3 | 74.7 | 109.4 | 108.8 | 108.1 | 222.9 | 222.4 | 221.1 | 219.8 | 218.7 | 217.4 | 217.5 | 221.7 | 220.5 | 219.1 | 266.0 | 265.7 | 264.0 |
| Wartość firmy i wartości niematerialne i prawne | 29.0 | 28.6 | 28.5 | 28.3 | 47.5 | 57.9 | 57.6 | 57.3 | 57.0 | 56.7 | 57.1 | 56.8 | 56.5 | 56.1 | 55.7 | 55.4 | 55.0 | 77.5 | 77.0 | 76.5 | 76.0 | 75.5 | 75.3 | 74.9 | 75.8 | 75.3 | 74.7 | 109.4 | 108.8 | 108.1 | 222.9 | 222.4 | 221.1 | 219.8 | 218.7 | 217.4 | 217.5 | 225.7 | 224.5 | 223.1 | 270.1 | 269.7 | 268.0 |
| Należności netto | 237.6 | 224.9 | 270.1 | 285.6 | 288.4 | 296.0 | 248.4 | 230.7 | 278.0 | 361.5 | 275.6 | 274.4 | 255.9 | 260.4 | 291.8 | 373.1 | 439.9 | 449.7 | 429.5 | 416.5 | 481.2 | 489.9 | 484.9 | 517.9 | 728.4 | 724.0 | 703.0 | 819.3 | 805.8 | 786.2 | 655.5 | 676.0 | 972.9 | 1 209.1 | 1 402.6 | 1 215.0 | 1 335.8 | 1 325.3 | 1 218.8 | 1 365.2 | 1 368.6 | 1 412.2 | 1 483.3 |
| Inwestycje długoterminowe | 0.9 | (2.6) | (2.6) | (3.1) | (3.5) | 0.0 | (3.5) | (4.3) | 0.0 | 32.7 | 32.3 | 56.3 | 56.4 | 91.7 | 97.9 | 97.8 | 80.0 | 104.0 | 80.0 | 103.8 | 22.5 | 141.2 | 41.8 | 41.5 | (725.8) | (132.2) | (61.6) | 133.4 | 264.0 | 256.9 | 0.0 | 0.0 | 232.4 | 285.4 | 201.4 | 216.8 | 212.8 | 169.2 | (31.6) | 255.3 | 150.8 | 0.0 | 0.0 |
| Aktywa obrotowe | 454.1 | 453.2 | 509.1 | 831.2 | 779.3 | 689.2 | 681.1 | 628.6 | 1 087.9 | 1 177.9 | 1 160.0 | 1 110.0 | 1 142.9 | 1 088.6 | 1 069.8 | 1 123.8 | 1 140.6 | 1 110.6 | 1 113.7 | 1 213.7 | 1 337.3 | 1 258.1 | 1 184.8 | 1 262.7 | 1 385.8 | 1 852.8 | 1 756.6 | 1 786.4 | 1 873.4 | 2 004.1 | 1 872.1 | 1 961.8 | 2 064.4 | 2 394.8 | 2 520.2 | 4 942.3 | 4 068.9 | 3 915.9 | 3 802.9 | 3 456.2 | 3 478.8 | 3 478.4 | 3 397.7 |
| Środki pieniężne i Inwestycje | 100.7 | 94.8 | 99.7 | 386.3 | 335.5 | 238.1 | 252.7 | 146.2 | 446.5 | 342.7 | 399.0 | 380.4 | 274.0 | 324.2 | 265.2 | 455.4 | 374.2 | 316.2 | 369.8 | 490.3 | 573.7 | 261.5 | 229.2 | 304.0 | 232.5 | 739.5 | 614.9 | 507.4 | 605.7 | 642.0 | 531.2 | 604.8 | 404.1 | 475.2 | 418.2 | 2 828.6 | 1 872.1 | 1 762.9 | 1 606.7 | 1 243.3 | 1 256.4 | 1 126.9 | 690.1 |
| Zapasy | 116.9 | 137.9 | 143.8 | 167.1 | 159.7 | 160.8 | 157.7 | 162.3 | 158.6 | 152.3 | 143.9 | 174.5 | 182.4 | 192.2 | 200.4 | 263.3 | 324.4 | 311.8 | 279.5 | 275.6 | 281.6 | 322.4 | 346.8 | 297.8 | 312.8 | 336.0 | 349.7 | 402.1 | 405.5 | 476.5 | 579.2 | 616.1 | 602.9 | 573.8 | 610.7 | 793.1 | 736.3 | 692.2 | 815.2 | 825.3 | 796.1 | 870.4 | 1 075.3 |
| Inwestycje krótkoterminowe | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 70.0 | 0.0 | (0.7) | (0.3) | (0.3) | (0.4) | (11.7) | (17.9) | (17.8) | 0.0 | (24.0) | 0.0 | (23.8) | 57.5 | (23.2) | 76.2 | 82.4 | 849.7 | 320.0 | 280.0 | 110.0 | (20.6) | (20.3) | 215.9 | 213.1 | (19.4) | (102.8) | (18.8) | (14.1) | (13.8) | 20.0 | 220.0 | 0.0 | 0.0 | 135.2 | 135.2 |
| Środki pieniężne i inne aktywa pieniężne | 100.7 | 94.8 | 99.7 | 386.3 | 335.5 | 238.1 | 252.7 | 146.2 | 446.5 | 342.7 | 399.0 | 380.4 | 274.0 | 324.2 | 265.2 | 455.4 | 374.2 | 316.2 | 369.8 | 490.3 | 573.7 | 261.5 | 229.2 | 304.0 | 232.5 | 419.5 | 334.9 | 397.4 | 605.7 | 642.0 | 531.2 | 604.8 | 404.1 | 475.2 | 418.2 | 2 828.6 | 1 872.1 | 1 742.9 | 1 386.7 | 1 243.3 | 1 256.4 | 1 126.9 | 690.1 |
| Należności krótkoterminowe | 152.1 | 119.7 | 168.2 | 212.4 | 170.5 | 108.0 | 121.7 | 142.9 | 143.7 | 187.4 | 117.6 | 105.0 | 101.8 | 97.7 | 70.6 | 118.9 | 103.9 | 77.8 | 106.9 | 223.2 | 278.1 | 199.0 | 64.3 | 104.2 | 98.1 | 88.5 | 79.6 | 91.4 | 79.5 | 100.6 | 68.7 | 96.4 | 123.2 | 173.3 | 167.8 | 212.8 | 176.9 | 280.5 | 231.3 | 276.0 | 266.3 | 388.2 | 303.3 |
| Dług krótkoterminowy | 75.7 | 77.0 | 69.8 | 6.0 | 27.6 | 5.0 | 10.7 | 4.0 | 4.7 | 16.0 | 26.9 | 13.3 | 12.6 | 5.4 | 0.6 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 5.0 | 35.1 | 72.7 | 49.6 | 42.8 | 83.8 | 154.6 | 213.6 | 219.7 | 365.5 | 385.2 | 527.8 | 527.2 | 358.1 | 251.8 | 26.2 | 3.3 | 3.3 | 3.3 |
| Zobowiązania krótkoterminowe | 236.5 | 201.3 | 246.0 | 233.6 | 214.7 | 129.6 | 134.5 | 150.0 | 152.2 | 215.3 | 152.2 | 125.0 | 120.7 | 111.3 | 77.4 | 124.6 | 112.4 | 91.1 | 117.3 | 237.7 | 295.1 | 215.2 | 123.0 | 128.9 | 133.2 | 168.2 | 184.0 | 174.1 | 167.4 | 250.2 | 274.0 | 353.9 | 410.3 | 604.0 | 604.8 | 795.8 | 784.3 | 730.6 | 561.7 | 356.1 | 354.5 | 496.1 | 377.8 |
| Rozliczenia międzyokresowe | 6.9 | 4.3 | 7.3 | 14.8 | 15.5 | 15.8 | 1.9 | 2.4 | 2.8 | 11.3 | 5.5 | 4.7 | 3.9 | 5.9 | 2.7 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 29.8 | 26.3 | 15.7 | 18.9 | 31.8 | 49.7 | 1.4 | 0.0 | 6.6 | 11.7 | 7.8 | 37.1 | 66.3 | 77.8 | 49.5 | 27.8 | 14.3 | 0.0 | 0.0 |
| Zobowiązania długoterminowe | 0.0 | 0.3 | 0.3 | 0.3 | 2.0 | 0.3 | 1.2 | 1.1 | 1.0 | 1.0 | 1.5 | 1.4 | 4.4 | 4.3 | 4.1 | 4.0 | 9.7 | 9.4 | 9.1 | 17.9 | 50.1 | 82.1 | 98.5 | 116.7 | 125.6 | 35.5 | 39.7 | 44.6 | 64.9 | 74.3 | 70.7 | 77.2 | 308.7 | 704.1 | 855.9 | 996.7 | 155.0 | 152.2 | 152.6 | 55.8 | 144.3 | 126.1 | 119.6 |
| 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 | 2.9 | 2.8 | 2.7 | 3.0 | 2.9 | 5.5 | 7.0 | 10.9 | 17.0 | 28.7 | 33.1 | 38.3 | 39.2 | 40.1 | 36.9 | 43.9 | 44.0 | 62.1 | 61.0 | 63.3 | 63.2 | 59.6 | 58.9 | 55.8 | 54.4 | 34.9 | 31.1 |
| Zobowiązania długoterminowe | 0.0 | 0.3 | 0.3 | 0.3 | 2.0 | 0.3 | 1.2 | 1.1 | 1.0 | 1.0 | 1.5 | 1.4 | 4.4 | 4.3 | 4.1 | 4.0 | 9.7 | 9.4 | 9.1 | 17.9 | 50.1 | 82.1 | 98.5 | 116.7 | 125.6 | 35.5 | 39.7 | 44.6 | 64.9 | 74.3 | 70.7 | 77.2 | 308.7 | 704.1 | 855.9 | 996.7 | 155.0 | 152.2 | 152.6 | 55.8 | 144.3 | 126.1 | 119.6 |
| 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 | 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 |
| Zobowiązania ogółem | 236.5 | 201.6 | 246.3 | 233.9 | 216.7 | 129.8 | 135.6 | 151.2 | 153.2 | 216.3 | 153.8 | 126.4 | 125.1 | 115.6 | 81.5 | 128.6 | 122.1 | 100.5 | 126.4 | 255.6 | 345.2 | 297.4 | 221.5 | 245.5 | 258.7 | 203.7 | 223.7 | 218.8 | 232.3 | 324.5 | 344.7 | 431.1 | 719.0 | 1 308.1 | 1 460.8 | 1 792.5 | 939.3 | 882.7 | 714.4 | 411.8 | 498.8 | 622.3 | 497.4 |
| Kapitał (fundusz) podstawowy | 45.0 | 45.0 | 45.0 | 56.3 | 56.3 | 56.3 | 56.3 | 112.5 | 119.0 | 119.0 | 119.0 | 238.1 | 238.1 | 238.1 | 238.1 | 238.1 | 238.1 | 238.1 | 238.1 | 238.1 | 238.1 | 238.1 | 238.1 | 238.1 | 238.1 | 261.8 | 261.8 | 261.8 | 261.8 | 261.8 | 261.8 | 261.8 | 261.8 | 261.8 | 261.8 | 325.5 | 325.5 | 325.5 | 325.5 | 325.5 | 320.1 | 320.1 | 320.1 |
| Zyski zatrzymane | 201.3 | 239.4 | 266.4 | 302.1 | 342.9 | 370.1 | 422.0 | 428.0 | 473.4 | 529.8 | 580.6 | 584.2 | 613.9 | 622.1 | 635.4 | 662.2 | 704.7 | 726.6 | 760.7 | 783.5 | 842.7 | 901.3 | 919.7 | 1 037.5 | 1 194.4 | 1 328.5 | 1 302.8 | 1 439.3 | 1 583.3 | 1 667.8 | 1 713.9 | 1 785.8 | 1 903.0 | 2 020.2 | 2 120.4 | 2 220.9 | 2 298.3 | 2 383.2 | 2 412.5 | 2 384.4 | 2 461.5 | 2 462.9 | 2 518.8 |
| Kapitał własny | 373.6 | 420.8 | 447.8 | 817.5 | 858.3 | 900.1 | 951.9 | 957.9 | 1 436.3 | 1 513.7 | 1 564.5 | 1 568.1 | 1 597.8 | 1 621.1 | 1 634.4 | 1 661.2 | 1 703.7 | 1 737.4 | 1 771.6 | 1 794.4 | 1 853.5 | 1 934.2 | 1 952.7 | 2 070.5 | 2 227.4 | 2 911.1 | 2 886.3 | 3 022.0 | 3 162.1 | 3 252.8 | 3 299.4 | 3 371.7 | 3 487.7 | 3 605.9 | 3 706.0 | 5 963.1 | 6 038.0 | 6 124.3 | 6 153.9 | 6 014.6 | 6 088.7 | 6 028.0 | 6 084.6 |
| 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 | 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 | 5.8 | 5.7 | 6.5 | 6.6 | 6.4 | 6.3 |
| Pasywa | 610.0 | 622.5 | 694.1 | 1 051.4 | 1 075.0 | 1 029.9 | 1 087.6 | 1 109.1 | 1 589.5 | 1 730.0 | 1 718.2 | 1 694.5 | 1 722.8 | 1 736.7 | 1 715.9 | 1 789.8 | 1 825.8 | 1 838.0 | 1 898.0 | 2 050.0 | 2 198.7 | 2 231.6 | 2 174.2 | 2 316.0 | 2 486.1 | 3 114.8 | 3 110.0 | 3 240.8 | 3 394.4 | 3 577.3 | 3 644.1 | 3 802.8 | 4 206.7 | 4 914.0 | 5 166.8 | 7 755.6 | 6 977.3 | 7 007.0 | 6 868.2 | 6 519.1 | 6 587.4 | 6 650.2 | 6 582.0 |
| Inwestycje | 0.9 | (2.6) | (2.6) | (3.1) | (3.5) | 0.0 | (3.5) | 70.0 | 0.0 | 32.0 | 32.0 | 56.0 | 56.0 | 80.0 | 80.0 | 80.0 | 80.0 | 80.0 | 80.0 | 80.0 | 80.0 | 118.0 | 118.0 | 124.0 | 124.0 | 187.8 | 218.4 | 243.4 | 243.4 | 236.7 | 215.9 | 213.1 | 213.1 | 182.6 | 182.6 | 202.8 | 199.0 | 189.2 | 188.4 | 255.3 | 150.8 | 135.2 | 135.2 |
| Dług | 75.7 | 77.0 | 69.8 | 6.0 | 27.6 | 5.0 | 10.7 | 4.0 | 4.7 | 16.0 | 26.9 | 13.3 | 12.6 | 5.4 | 0.6 | 0.0 | 0.0 | 0.0 | 0.0 | 7.3 | 39.9 | 69.2 | 84.3 | 98.9 | 107.0 | 35.1 | 72.7 | 49.6 | 42.8 | 83.8 | 154.6 | 213.6 | 451.8 | 965.1 | 1 111.2 | 1 366.7 | 527.2 | 358.1 | 251.8 | 26.2 | 3.3 | 3.3 | 3.3 |
| Środki pieniężne i inne aktywa pieniężne | 100.7 | 94.8 | 99.7 | 386.3 | 335.5 | 238.1 | 252.7 | 146.2 | 446.5 | 342.7 | 399.0 | 380.4 | 274.0 | 324.2 | 265.2 | 455.4 | 374.2 | 316.2 | 369.8 | 490.3 | 573.7 | 261.5 | 229.2 | 304.0 | 232.5 | 419.5 | 334.9 | 397.4 | 605.7 | 642.0 | 531.2 | 604.8 | 404.1 | 475.2 | 418.2 | 2 828.6 | 1 872.1 | 1 742.9 | 1 386.7 | 1 243.3 | 1 256.4 | 1 126.9 | 690.1 |
| Dług netto | (25.0) | (17.8) | (29.8) | (380.3) | (307.9) | (233.1) | (242.0) | (142.2) | (441.8) | (326.6) | (372.1) | (367.1) | (261.4) | (318.8) | (264.6) | (455.4) | (374.2) | (316.2) | (369.8) | (483.0) | (533.7) | (192.3) | (144.9) | (205.1) | (125.5) | (384.4) | (262.2) | (347.8) | (562.9) | (558.2) | (376.5) | (391.3) | 47.7 | 489.9 | 693.0 | (1 461.9) | (1 344.9) | (1 384.8) | (1 134.9) | (1 217.0) | (1 253.1) | (1 123.6) | (686.8) |
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