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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 |
| 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 | Q4 | Q1 | Q2 | Q3 | Q4 | Q1 | Q2 | Q3 | Q4 |
| Aktywa | 294.2 | 328.6 | 326.4 | 447.6 | 477.5 | 471.0 | 496.4 | 494.9 | 514.5 | 543.1 | 575.1 | 548.7 | 582.7 | 612.6 | 643.9 | 607.0 | 628.5 | 663.0 | 694.4 | 703.6 | 699.3 | 740.1 | 737.7 | 712.5 | 698.2 | 838.1 | 855.1 | 845.7 | 820.1 | 827.0 | 829.3 | 818.8 | 810.8 | 815.5 | 6 555.3 | 811.3 | 818.5 | 7 570.2 | 9 700.4 | 9 132.6 | 8 611.3 | 8 901.6 | 10 097.7 |
| Aktywa trwałe | 136.3 | 140.2 | 142.7 | 145.4 | 146.3 | 148.5 | 147.6 | 146.4 | 146.3 | 146.4 | 145.8 | 148.1 | 147.3 | 145.6 | 150.8 | 155.7 | 164.0 | 171.8 | 182.1 | 207.3 | 209.8 | 220.6 | 229.8 | 224.9 | 234.3 | 370.4 | 381.0 | 403.9 | 435.6 | 455.4 | 468.6 | 454.9 | 458.2 | 471.1 | 2 667.6 | 472.6 | 470.0 | 2 657.4 | 2 747.5 | 2 907.3 | 2 773.6 | 2 901.2 | 3 063.9 |
| Rzeczowe aktywa trwałe netto | 106.3 | 110.4 | 113.0 | 115.8 | 116.7 | 118.5 | 117.7 | 116.7 | 116.7 | 117.0 | 116.6 | 119.1 | 118.5 | 117.0 | 122.3 | 127.4 | 135.9 | 143.9 | 154.3 | 158.8 | 161.5 | 160.2 | 162.1 | 162.5 | 160.1 | 294.2 | 296.5 | 313.5 | 342.2 | 382.6 | 392.5 | 382.4 | 373.7 | 392.2 | 2 062.7 | 389.7 | 399.7 | 2 068.9 | 2 125.0 | 2 169.1 | 2 261.7 | 2 235.8 | 2 391.7 |
| 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 | 7.5 | 7.5 | 0.0 | 0.0 | 7.5 | 7.5 | 7.5 | 7.5 | 7.5 | 7.5 |
| Wartości niematerialne i prawne | 29.6 | 29.4 | 29.3 | 29.1 | 28.9 | 28.8 | 28.6 | 28.5 | 28.3 | 28.1 | 28.0 | 27.8 | 27.6 | 27.5 | 27.3 | 27.2 | 27.0 | 26.8 | 26.7 | 47.4 | 47.1 | 46.8 | 46.7 | 46.4 | 46.2 | 57.9 | 57.5 | 57.2 | 56.9 | 56.5 | 56.2 | 55.9 | 51.3 | 51.1 | 227.4 | 50.7 | 50.4 | 224.3 | 220.7 | 221.0 | 217.0 | 263.9 | 263.3 |
| Wartość firmy i wartości niematerialne i prawne | 29.6 | 29.4 | 29.3 | 29.1 | 28.9 | 28.8 | 28.6 | 28.5 | 28.3 | 28.1 | 28.0 | 27.8 | 27.6 | 27.5 | 27.3 | 27.2 | 27.0 | 26.8 | 26.7 | 47.4 | 47.1 | 46.8 | 46.7 | 46.4 | 46.2 | 57.9 | 57.5 | 57.2 | 56.9 | 56.5 | 56.2 | 55.9 | 51.3 | 51.1 | 234.9 | 50.7 | 50.4 | 231.8 | 228.2 | 228.5 | 224.5 | 271.4 | 270.8 |
| Należności netto | 58.3 | 56.5 | 67.3 | 65.2 | 87.5 | 70.4 | 80.1 | 91.8 | 97.1 | 77.9 | 100.8 | 73.3 | 79.7 | 74.7 | 96.3 | 75.3 | 74.6 | 76.4 | 101.9 | 78.3 | 96.6 | 87.9 | 74.5 | 43.1 | 28.1 | 36.7 | 54.7 | 51.6 | 50.4 | 34.9 | 45.7 | 58.0 | 58.6 | 67.7 | 2 133.4 | 84.3 | 85.8 | 2 851.4 | 2 588.4 | 2 715.5 | 2 372.6 | 2 163.4 | 2 431.3 |
| Inwestycje długoterminowe | (0.5) | (0.4) | 0.0 | (0.5) | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.5 | 0.5 | 0.5 | 0.5 | 0.6 | 0.6 | 0.5 | 0.5 | 0.0 | 0.0 | 0.0 | 13.2 | 12.9 | 84.3 | 12.8 | 12.6 | 18.8 | (1 638.1) | 205.2 | 195.9 | 196.2 | 0.0 |
| Aktywa obrotowe | 158.0 | 188.3 | 183.7 | 302.2 | 331.2 | 322.5 | 348.9 | 348.5 | 368.2 | 396.7 | 429.3 | 400.6 | 435.4 | 467.0 | 493.1 | 451.4 | 464.5 | 491.2 | 512.3 | 496.3 | 489.6 | 519.6 | 507.9 | 487.6 | 463.9 | 467.7 | 474.1 | 441.7 | 384.5 | 371.6 | 360.7 | 363.9 | 352.5 | 344.4 | 3 887.7 | 338.6 | 348.5 | 4 912.7 | 6 952.9 | 6 225.3 | 5 837.7 | 6 000.4 | 7 033.8 |
| Środki pieniężne i Inwestycje | 70.0 | 93.4 | 79.3 | 147.5 | 85.9 | 82.0 | 75.5 | 81.2 | 82.7 | 84.3 | 75.6 | 26.8 | 37.3 | 28.8 | 29.6 | 26.9 | 80.9 | 23.5 | 22.7 | 10.8 | 10.1 | 375.3 | 384.0 | 403.8 | 400.0 | 355.2 | 354.4 | 328.9 | 277.9 | 189.2 | 258.7 | 249.9 | 238.2 | 140.0 | 782.3 | 172.0 | 160.7 | 860.8 | 3 014.0 | 2 531.3 | 2 442.9 | 2 382.4 | 2 638.4 |
| Zapasy | 27.4 | 30.9 | 28.0 | 24.4 | 24.7 | 34.6 | 32.5 | 28.5 | 29.3 | 31.0 | 30.3 | 30.7 | 34.2 | 37.8 | 36.3 | 38.3 | 37.7 | 39.7 | 42.0 | 48.6 | 47.8 | 47.3 | 48.7 | 35.6 | 35.4 | 64.3 | 55.2 | 49.1 | 48.2 | 50.2 | 46.0 | 54.1 | 54.0 | 52.4 | 743.2 | 57.9 | 70.3 | 944.7 | 1 268.9 | 912.2 | 958.6 | 1 307.1 | 1 765.5 |
| Inwestycje krótkoterminowe | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 135.5 | 160.7 | 0.0 | 159.0 | 203.5 | 0.0 | 269.4 | 0.0 | 325.2 | 0.0 | 310.4 | 0.0 | 0.0 | 0.0 | 358.6 | 0.0 | 364.1 | 374.2 | 390.2 | 383.9 | 292.1 | 292.4 | 278.6 | 225.6 | 149.1 | 220.6 | 221.8 | 207.6 | 119.5 | 6.2 | 160.2 | 152.0 | 66.4 | 1 721.6 | (114.9) | 1 087.2 | 1 039.0 | 93.6 |
| Środki pieniężne i inne aktywa pieniężne | 70.0 | 93.4 | 79.3 | 147.5 | 85.9 | 82.0 | 75.5 | 81.2 | 82.7 | 84.3 | 75.6 | 26.8 | 37.3 | 28.8 | 29.6 | 26.9 | 80.9 | 23.5 | 22.7 | 10.8 | 10.1 | 11.2 | 9.8 | 13.6 | 16.2 | 63.1 | 62.1 | 50.3 | 52.3 | 40.1 | 38.1 | 28.1 | 30.6 | 20.6 | 656.7 | 11.7 | 8.7 | 794.3 | 3 014.0 | 2 531.3 | 1 355.7 | 1 343.3 | 2 638.4 |
| Należności krótkoterminowe | 7.4 | 9.2 | 12.5 | 7.6 | 14.3 | 18.2 | 15.7 | 24.6 | 18.1 | 15.0 | 18.4 | 13.7 | 23.3 | 18.7 | 19.1 | 17.7 | 13.2 | 18.1 | 18.3 | 11.9 | 9.9 | 21.9 | 14.1 | 15.4 | 9.4 | 54.8 | 50.2 | 45.9 | 43.6 | 52.8 | 48.7 | 37.0 | 28.8 | 34.4 | 2 506.4 | 32.9 | 37.1 | 3 110.4 | 3 365.7 | 3 043.5 | 1 834.3 | 2 817.2 | 3 716.3 |
| Dług krótkoterminowy | 58.9 | 52.7 | 42.0 | 43.2 | 38.0 | 3.8 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.1 | 0.1 | 0.0 | 0.0 | 40.1 | 1 195.0 | 40.1 | 40.1 | 972.4 | 871.7 | 422.6 | 966.7 | 0.0 | 0.0 |
| Zobowiązania krótkoterminowe | 73.4 | 69.3 | 67.1 | 60.1 | 59.8 | 29.3 | 25.2 | 38.0 | 33.4 | 27.7 | 29.4 | 24.9 | 36.2 | 29.5 | 30.3 | 27.4 | 24.7 | 26.3 | 27.7 | 55.6 | 22.7 | 30.4 | 17.4 | 29.2 | 18.8 | 104.3 | 100.2 | 85.1 | 59.2 | 62.2 | 63.4 | 52.3 | 43.5 | 87.5 | 4 088.3 | 82.6 | 85.1 | 4 599.2 | 4 552.0 | 3 794.6 | 3 092.9 | 3 212.3 | 4 175.0 |
| Rozliczenia międzyokresowe | 6.9 | 6.8 | 12.1 | 9.1 | 7.2 | 6.8 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 49.3 | 50.0 | 38.4 | 14.9 | 9.3 | 14.5 | 14.8 | 14.6 | 12.2 | 0.0 | 9.4 | 7.7 | 282.6 | 281.7 | 266.2 | 58.2 | 0.0 | 0.0 |
| Zobowiązania długoterminowe | 19.9 | 16.0 | 15.9 | 15.8 | 15.6 | 15.5 | 15.4 | 15.3 | 15.1 | 18.0 | 17.9 | 17.7 | 17.6 | 18.3 | 18.1 | 18.0 | 18.0 | 17.9 | 17.9 | 17.9 | 17.9 | 18.1 | 18.3 | 18.0 | 18.0 | 59.9 | 79.9 | 79.8 | 79.8 | 86.6 | 86.4 | 86.9 | 86.8 | 44.4 | 272.5 | 43.5 | 42.8 | 353.4 | 353.4 | 345.4 | 270.5 | 375.2 | 357.1 |
| 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 | 0.0 | 0.0 | 0.0 | 0.0 | 0.3 | 0.5 | 0.3 | 0.3 | 0.1 | 0.1 | 0.0 | 0.1 | 0.2 | 0.2 | 0.2 | 0.2 | 0.0 | 0.0 | 0.0 | 0.0 | 21.0 | 39.2 | 34.4 | 37.8 | 37.3 | 16.5 |
| Zobowiązania długoterminowe | 19.9 | 16.0 | 15.9 | 15.8 | 15.6 | 15.5 | 15.4 | 15.3 | 15.1 | 18.0 | 17.9 | 17.7 | 17.6 | 18.3 | 18.1 | 18.0 | 18.0 | 17.9 | 17.9 | 17.9 | 17.9 | 18.1 | 18.3 | 18.0 | 18.0 | 59.9 | 79.9 | 79.8 | 79.8 | 86.6 | 86.4 | 86.9 | 86.8 | 44.4 | 272.5 | 43.5 | 42.8 | 353.4 | 353.4 | 345.4 | 270.5 | 375.2 | 357.1 |
| 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 | 0.1 | 0.1 | 0.1 | 87.0 | 0.1 | 0.1 | 97.1 | 73.9 | 77.6 | 79.8 | 85.4 | 74.4 |
| Zobowiązania ogółem | 93.2 | 85.3 | 83.0 | 75.8 | 75.4 | 44.8 | 40.6 | 53.3 | 48.6 | 45.7 | 47.3 | 42.6 | 53.8 | 47.8 | 48.4 | 45.4 | 42.7 | 44.2 | 45.6 | 73.4 | 40.6 | 48.5 | 35.7 | 47.2 | 36.8 | 164.2 | 180.0 | 164.9 | 139.0 | 148.8 | 149.8 | 139.3 | 130.3 | 131.9 | 4 360.8 | 126.1 | 127.8 | 4 952.6 | 4 905.4 | 4 140.0 | 3 363.4 | 3 587.5 | 4 532.2 |
| Kapitał (fundusz) podstawowy | 46.0 | 46.0 | 46.0 | 61.4 | 61.4 | 61.4 | 61.4 | 122.8 | 122.8 | 122.8 | 122.8 | 122.8 | 122.8 | 122.8 | 122.8 | 122.8 | 122.8 | 122.8 | 122.8 | 122.8 | 184.2 | 184.2 | 184.2 | 184.2 | 202.6 | 202.6 | 202.6 | 202.6 | 202.6 | 202.6 | 202.6 | 202.6 | 202.6 | 202.6 | 202.6 | 202.6 | 202.6 | 665.9 | 845.4 | 845.4 | 845.4 | 845.4 | 845.4 |
| Zyski zatrzymane | 136.3 | 174.2 | 174.4 | 191.3 | 214.0 | 235.5 | 265.1 | 250.9 | 275.2 | 295.8 | 326.3 | 304.6 | 327.4 | 352.9 | 383.5 | 349.7 | 373.9 | 396.6 | 426.5 | 407.9 | 399.7 | 421.6 | 432.0 | 395.3 | 373.0 | 370.8 | 371.0 | 375.8 | 376.9 | 375.1 | 376.7 | 376.8 | 377.7 | 379.7 | 1 197.1 | 381.1 | 387.3 | 1 599.9 | 1 443.1 | 1 609.2 | 1 745.4 | 1 891.3 | 2 128.5 |
| Kapitał własny | 201.0 | 243.2 | 243.4 | 371.8 | 402.1 | 426.2 | 455.8 | 441.7 | 465.9 | 497.3 | 527.8 | 506.1 | 528.9 | 564.9 | 595.4 | 561.6 | 585.9 | 618.8 | 648.7 | 630.1 | 658.8 | 722.3 | 702.0 | 665.3 | 661.4 | 673.9 | 675.1 | 680.8 | 681.1 | 678.2 | 679.5 | 679.5 | 680.4 | 683.6 | 2 194.5 | 685.2 | 690.7 | 2 617.5 | 4 795.0 | 4 992.6 | 5 148.8 | 5 314.0 | 5 565.6 |
| 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 | 30.7 | 0.0 | 0.0 | 0.0 | 30.9 | 31.9 | 32.8 | 32.0 | 30.2 | 30.0 | 29.8 | 29.8 | 30.6 | 488.3 | 30.8 | 30.1 | 252.8 | 264.5 | 289.7 | 309.2 | 324.7 | 321.9 |
| Pasywa | 294.2 | 328.6 | 326.4 | 447.6 | 477.5 | 471.0 | 496.4 | 494.9 | 514.5 | 543.1 | 575.1 | 548.7 | 582.7 | 612.6 | 643.9 | 607.0 | 628.5 | 663.0 | 694.4 | 703.6 | 699.3 | 740.1 | 737.7 | 712.5 | 698.2 | 838.1 | 855.1 | 845.7 | 820.1 | 827.0 | 829.3 | 818.8 | 810.8 | 815.5 | 6 555.3 | 811.3 | 818.5 | 7 570.2 | 9 700.4 | 9 132.6 | 8 611.3 | 8 901.6 | 10 097.7 |
| Inwestycje | (0.5) | (0.4) | 0.0 | (0.5) | 0.0 | 135.5 | 160.7 | 0.0 | 159.0 | 203.5 | 0.0 | 269.4 | 0.0 | 325.2 | 0.0 | 310.4 | 0.0 | 0.0 | 0.0 | 358.6 | 0.0 | 364.1 | 374.2 | 390.2 | 383.9 | 292.1 | 292.4 | 278.6 | 225.6 | 149.1 | 220.6 | 221.8 | 207.6 | 119.5 | 90.5 | 160.2 | 152.0 | 85.2 | 83.5 | 90.4 | 1 283.1 | 90.7 | 93.6 |
| Dług | 66.0 | 52.7 | 42.0 | 43.2 | 38.0 | 3.8 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 40.0 | 60.0 | 60.0 | 60.0 | 60.1 | 60.1 | 60.1 | 60.1 | 60.1 | 1 278.5 | 60.1 | 60.1 | 1 149.5 | 1 005.7 | 560.2 | 1 106.6 | 145.4 | 134.4 |
| Środki pieniężne i inne aktywa pieniężne | 70.0 | 93.4 | 79.3 | 147.5 | 85.9 | 82.0 | 75.5 | 81.2 | 82.7 | 84.3 | 75.6 | 26.8 | 37.3 | 28.8 | 29.6 | 26.9 | 80.9 | 23.5 | 22.7 | 10.8 | 10.1 | 11.2 | 9.8 | 13.6 | 16.2 | 63.1 | 62.1 | 50.3 | 52.3 | 40.1 | 38.1 | 28.1 | 30.6 | 20.6 | 656.7 | 11.7 | 8.7 | 794.3 | 3 014.0 | 2 531.3 | 1 355.7 | 1 343.3 | 2 638.4 |
| Dług netto | (4.0) | (40.7) | (37.3) | (104.3) | (48.0) | (78.3) | (75.5) | (81.2) | (82.7) | (84.3) | (75.6) | (26.8) | (37.3) | (28.8) | (29.6) | (26.9) | (80.9) | (23.5) | (22.7) | (10.8) | (10.1) | (11.2) | (9.8) | (13.6) | (16.2) | (23.1) | (2.0) | 9.8 | 7.8 | 19.9 | 22.0 | 32.0 | 29.6 | 39.6 | 621.9 | 48.4 | 51.5 | 355.2 | (2 008.3) | (1 971.1) | (249.2) | (1 283.3) | (2 504.0) |
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