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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 | 381.4 | 404.9 | 561.9 | 570.3 | 592.3 | 590.9 | 602.3 | 608.7 | 625.3 | 633.4 | 635.3 | 653.1 | 670.5 | 706.0 | 718.9 | 754.9 | 827.4 | 855.5 | 1 032.2 | 1 115.2 | 1 145.7 | 1 146.3 | 1 150.6 | 1 181.7 | 1 244.8 | 1 174.2 | 1 233.2 | 1 311.2 | 1 406.0 | 1 442.9 | 1 587.3 | 1 643.1 | 1 786.5 | 1 787.1 | 1 784.9 | 1 822.3 | 1 941.0 | 2 030.8 | 2 018.3 | 2 040.5 | 2 158.1 | 2 222.7 | 2 226.9 |
| Aktywa trwałe | (20.0) | 224.7 | 232.4 | 242.0 | 251.3 | 265.1 | 284.1 | 310.6 | 323.4 | 334.9 | 348.7 | 362.3 | 380.3 | 403.7 | 406.7 | 417.9 | 447.6 | 520.4 | 557.8 | 663.5 | 687.4 | 704.5 | 711.0 | 709.4 | 724.1 | 768.9 | 755.9 | 794.3 | 813.3 | 857.8 | 854.4 | 961.1 | 995.7 | 1 097.3 | 1 097.8 | 1 122.3 | 1 179.4 | 1 236.2 | 1 339.0 | 1 358.7 | 1 396.8 | 1 422.9 | 1 398.8 | 1 418.1 |
| Rzeczowe aktywa trwałe netto | 0.0 | 183.5 | 0.0 | 197.8 | 205.9 | 218.3 | 236.7 | 263.3 | 276.1 | 288.6 | 301.7 | 314.7 | 330.0 | 350.1 | 351.9 | 361.3 | 368.1 | 421.7 | 435.5 | 458.0 | 498.2 | 521.2 | 516.3 | 516.2 | 524.0 | 563.1 | 557.3 | 578.0 | 597.9 | 646.5 | 639.4 | 654.4 | 706.7 | 737.1 | 737.1 | 742.7 | 800.9 | 862.2 | 936.7 | 1 009.8 | 1 046.3 | 1 066.1 | 1 088.3 | 1 112.4 |
| 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 | 55.9 | 79.2 | 79.6 | 79.6 | 79.6 | 79.6 | 79.6 | 79.6 | 79.6 | 79.6 | 79.6 | 79.6 | 79.6 | 79.6 | 79.6 | 79.6 | 79.6 | 79.6 | 79.6 | 79.6 | 79.6 | 79.6 | 79.6 | 79.6 | 79.6 |
| Wartości niematerialne i prawne | 0.0 | 40.6 | 0.0 | 43.1 | 44.4 | 45.9 | 46.3 | 46.3 | 46.2 | 45.6 | 46.1 | 46.7 | 48.1 | 49.9 | 50.9 | 52.7 | 53.8 | 55.5 | 56.8 | 66.7 | 82.2 | 86.5 | 87.3 | 88.9 | 92.0 | 94.8 | 97.5 | 99.4 | 102.7 | 105.2 | 105.8 | 107.9 | 110.9 | 134.1 | 97.2 | 137.6 | 141.5 | 143.6 | 142.1 | 140.6 | 140.1 | 138.3 | 137.3 | 131.2 |
| Wartość firmy i wartości niematerialne i prawne | 0.0 | 40.6 | 0.0 | 43.1 | 44.4 | 45.9 | 46.3 | 46.3 | 46.2 | 45.6 | 46.1 | 46.7 | 48.1 | 49.9 | 50.9 | 52.7 | 53.8 | 55.5 | 56.8 | 122.6 | 161.5 | 166.1 | 166.9 | 168.5 | 171.6 | 174.4 | 177.1 | 179.0 | 182.3 | 184.8 | 185.4 | 187.5 | 190.5 | 213.7 | 176.8 | 217.2 | 221.1 | 223.1 | 221.7 | 220.2 | 219.7 | 217.8 | 216.8 | 210.8 |
| Należności netto | 0.0 | 89.8 | 0.0 | 111.5 | 117.3 | 94.5 | 112.0 | 110.9 | 122.2 | 93.9 | 107.5 | 111.7 | 125.3 | 94.3 | 121.7 | 130.5 | 159.6 | 120.5 | 159.5 | 170.6 | 197.8 | 163.2 | 174.0 | 155.7 | 161.8 | 121.9 | 152.9 | 146.6 | 163.8 | 131.4 | 153.0 | 146.3 | 143.0 | 115.9 | 92.1 | 122.0 | 121.5 | 133.1 | 107.6 | 111.9 | 110.6 | 108.4 | 91.2 | 101.1 |
| Inwestycje długoterminowe | 0.0 | 0.0 | 0.0 | 0.2 | 0.2 | 0.2 | 0.2 | 12.0 | 12.0 | 0.2 | 0.2 | 0.2 | 0.2 | 0.0 | 0.0 | 0.0 | 20.7 | 27.2 | 26.9 | 30.8 | 10.4 | 10.4 | 9.8 | 9.3 | 8.7 | (99.1) | 9.5 | 7.0 | 23.3 | 17.3 | 7.0 | 43.0 | 41.0 | 89.2 | 129.9 | 79.1 | 19.2 | (21.6) | 173.4 | 121.6 | 121.1 | (161.4) | (115.7) | (258.6) |
| Aktywa obrotowe | 20.0 | 156.6 | 172.5 | 319.9 | 318.9 | 327.2 | 306.8 | 291.7 | 285.3 | 290.3 | 284.7 | 273.0 | 272.8 | 266.8 | 299.3 | 300.9 | 307.2 | 307.0 | 297.7 | 368.7 | 427.8 | 441.2 | 435.3 | 441.2 | 457.6 | 475.9 | 418.3 | 438.9 | 497.9 | 548.2 | 588.4 | 626.2 | 647.3 | 689.3 | 689.3 | 662.6 | 642.8 | 704.9 | 691.8 | 659.6 | 643.7 | 735.2 | 824.0 | 808.8 |
| Środki pieniężne i Inwestycje | 20.0 | 29.6 | 0.0 | 168.7 | 158.5 | 174.6 | 52.0 | 36.1 | 25.7 | 71.7 | 38.9 | 29.5 | 37.5 | 87.5 | 91.3 | 37.8 | 21.4 | 82.4 | 28.2 | 21.5 | 83.6 | 130.9 | 113.1 | 115.7 | 145.8 | 207.4 | 118.4 | 123.4 | 175.5 | 250.8 | 259.2 | 281.4 | 292.1 | 361.0 | 361.0 | 326.0 | 302.2 | 357.8 | 373.1 | 334.6 | 323.2 | 404.1 | 468.3 | 498.3 |
| Zapasy | 0.0 | 39.2 | 0.0 | 42.4 | 45.9 | 49.5 | 52.8 | 59.4 | 63.2 | 67.3 | 69.9 | 67.2 | 75.2 | 77.9 | 78.4 | 90.9 | 100.7 | 96.4 | 102.5 | 127.0 | 136.5 | 138.5 | 142.0 | 164.3 | 146.6 | 143.3 | 143.0 | 161.5 | 148.5 | 154.3 | 164.4 | 196.3 | 207.4 | 195.4 | 195.4 | 199.0 | 213.6 | 209.2 | 199.4 | 190.9 | 199.1 | 205.5 | 195.7 | 194.8 |
| Inwestycje krótkoterminowe | 40.1 | 0.0 | 0.0 | 0.0 | 0.0 | 8.5 | 0.0 | 84.0 | (11.8) | 55.0 | 0.0 | 61.0 | 0.0 | 0.0 | 0.0 | 34.0 | 0.0 | (6.5) | (6.2) | 42.2 | 45.8 | 20.0 | 63.0 | 42.0 | 85.0 | 109.1 | 14.6 | 3.0 | (13.3) | (7.3) | 3.0 | 37.0 | 39.0 | 40.7 | 40.7 | 50.8 | 109.1 | 159.1 | 151.8 | 151.7 | 196.9 | 282.3 | 178.5 | 320.6 |
| Środki pieniężne i inne aktywa pieniężne | (20.0) | 29.6 | 0.0 | 168.7 | 158.5 | 174.6 | 52.0 | 36.1 | 25.7 | 71.7 | 38.9 | 29.5 | 37.5 | 87.5 | 91.3 | 37.8 | 21.4 | 82.4 | 28.2 | 21.5 | 37.8 | 110.9 | 50.1 | 73.7 | 60.8 | 98.3 | 103.8 | 120.4 | 175.5 | 250.8 | 256.2 | 244.4 | 253.1 | 320.3 | 320.3 | 275.2 | 193.1 | 198.6 | 221.3 | 182.8 | 126.3 | 121.8 | 289.8 | 177.7 |
| Należności krótkoterminowe | 0.0 | 43.5 | 0.0 | 34.3 | 39.3 | 43.3 | 51.0 | 54.0 | 48.7 | 52.8 | 55.9 | 56.9 | 60.5 | 61.8 | 63.9 | 62.7 | 68.5 | 68.5 | 86.0 | 110.5 | 108.2 | 139.0 | 137.7 | 148.2 | 146.8 | 142.4 | 109.7 | 116.1 | 174.1 | 217.7 | 214.2 | 311.3 | 305.4 | 302.6 | 302.6 | 242.9 | 238.1 | 304.5 | 166.2 | 196.4 | 201.4 | 108.6 | 317.8 | 305.8 |
| Dług krótkoterminowy | 0.0 | 73.0 | 0.0 | 10.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 23.0 | 43.0 | 59.0 | 82.4 | 94.2 | 170.0 | 180.8 | 132.6 | 114.0 | 125.0 | 112.1 | 112.7 | 46.4 | 96.5 | 55.0 | 38.8 | 38.9 | 74.8 | 85.1 | 81.2 | 81.2 | 148.6 | 181.4 | 160.1 | 260.9 | 173.4 | 143.7 | 80.0 | 40.0 | 40.0 |
| Zobowiązania krótkoterminowe | 0.0 | 126.4 | 140.3 | 53.4 | 50.0 | 55.8 | 61.1 | 62.8 | 57.4 | 67.8 | 69.5 | 72.8 | 79.0 | 83.3 | 111.4 | 128.7 | 152.3 | 205.8 | 224.4 | 376.5 | 404.8 | 401.9 | 386.8 | 383.4 | 360.4 | 365.8 | 255.6 | 324.9 | 346.5 | 379.4 | 353.1 | 498.7 | 506.8 | 529.0 | 529.0 | 484.5 | 531.8 | 588.8 | 565.0 | 501.0 | 488.7 | 560.4 | 577.6 | 499.5 |
| Rozliczenia międzyokresowe | 0.0 | 6.8 | 0.0 | 6.5 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 9.6 | 9.6 | 10.0 | 34.6 | 28.9 | 81.2 | 91.0 | 103.8 | 135.0 | 110.0 | 101.3 | 107.0 | 98.3 | 111.3 | 117.1 | 117.8 | 99.0 | 111.6 | 114.9 | 140.8 | 0.0 | 91.5 | 112.1 | 123.2 | 54.4 | 54.4 | 60.6 | 0.0 | 0.0 | 0.0 |
| Zobowiązania długoterminowe | 0.0 | 4.7 | 4.7 | 4.7 | 4.5 | 4.6 | 4.5 | 4.4 | 4.3 | 4.8 | 4.7 | 5.7 | 5.5 | 5.4 | 6.2 | 6.1 | 5.9 | 11.3 | 11.1 | 12.3 | 26.1 | 25.8 | 25.8 | 25.5 | 33.8 | 33.7 | 34.8 | 37.6 | 45.7 | 47.9 | 53.4 | 51.8 | 50.6 | 102.1 | 102.7 | 102.7 | 100.6 | 104.0 | 87.4 | 181.3 | 175.7 | 269.5 | 236.5 | 253.9 |
| 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 | 1.4 | 2.4 | 2.3 | 2.3 | 2.3 | 2.2 | 2.2 | 2.1 | 2.1 | 2.1 | 2.0 | 2.0 | 1.9 | 1.9 | 5.4 | 0.0 | 5.3 | 5.3 | 5.3 | 5.5 | 5.7 | 6.1 | 6.2 | 4.5 | 4.6 |
| Zobowiązania długoterminowe | 0.0 | 4.7 | 4.7 | 4.7 | 4.5 | 4.6 | 4.5 | 4.4 | 4.3 | 4.8 | 4.7 | 5.7 | 5.5 | 5.4 | 6.2 | 6.1 | 5.9 | 11.3 | 11.1 | 12.3 | 26.1 | 25.8 | 25.8 | 25.5 | 33.8 | 33.7 | 34.8 | 37.6 | 45.7 | 47.9 | 53.4 | 51.8 | 50.6 | 102.1 | 102.7 | 102.7 | 100.6 | 104.0 | 87.4 | 181.3 | 175.7 | 269.5 | 236.5 | 253.9 |
| 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 | 3.2 | 3.3 | 2.0 | 3.3 | 2.7 | 3.9 | 3.0 | 2.8 | 2.8 | 1.6 | 1.6 | 1.5 | 1.5 | 1.2 | 4.8 |
| Zobowiązania ogółem | 0.0 | 131.1 | 145.0 | 58.1 | 54.6 | 60.4 | 65.6 | 67.2 | 61.7 | 72.6 | 74.2 | 78.5 | 84.6 | 88.7 | 117.6 | 134.7 | 158.1 | 217.1 | 235.5 | 388.8 | 430.9 | 427.7 | 412.6 | 408.9 | 394.2 | 399.5 | 290.4 | 362.4 | 392.2 | 427.2 | 406.5 | 550.6 | 557.4 | 631.1 | 631.7 | 587.3 | 632.4 | 692.8 | 652.4 | 682.3 | 664.5 | 829.9 | 814.1 | 753.4 |
| Kapitał (fundusz) podstawowy | 0.0 | 59.5 | 260.0 | 79.4 | 79.4 | 79.4 | 79.4 | 158.7 | 158.7 | 158.7 | 158.7 | 158.7 | 158.7 | 158.7 | 158.7 | 158.7 | 158.7 | 163.3 | 163.3 | 262.7 | 262.7 | 262.7 | 262.7 | 262.7 | 262.7 | 262.7 | 262.7 | 394.0 | 394.0 | 394.0 | 394.0 | 394.0 | 394.0 | 397.4 | 397.4 | 397.4 | 516.6 | 516.6 | 519.6 | 519.6 | 519.6 | 519.6 | 522.4 | 522.4 |
| Zyski zatrzymane | 0.0 | 140.8 | 0.0 | 164.7 | 176.5 | 187.4 | 180.8 | 190.6 | 202.5 | 204.5 | 211.1 | 208.7 | 220.5 | 226.7 | 233.3 | 227.4 | 240.0 | 247.0 | 252.0 | 247.7 | 270.6 | 286.4 | 298.5 | 304.6 | 342.2 | 365.9 | 400.0 | 345.1 | 388.5 | 416.8 | 464.2 | 462.4 | 500.2 | 524.4 | 607.4 | 569.2 | 474.8 | 526.8 | 572.7 | 626.3 | 602.2 | 612.0 | 650.0 | 703.7 |
| Kapitał własny | 207.6 | 250.3 | 260.0 | 503.9 | 515.7 | 531.9 | 525.3 | 535.1 | 547.0 | 552.6 | 559.2 | 556.8 | 568.6 | 581.8 | 588.4 | 584.1 | 596.7 | 610.3 | 620.0 | 643.3 | 684.2 | 718.0 | 733.7 | 741.7 | 787.5 | 845.2 | 883.8 | 870.7 | 918.9 | 978.8 | 1 036.4 | 1 036.7 | 1 085.7 | 1 155.4 | 1 155.4 | 1 197.7 | 1 189.9 | 1 248.2 | 1 334.0 | 1 334.9 | 1 312.2 | 1 328.2 | 1 408.7 | 1 473.5 |
| 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 | 2.7 | 2.6 | 4.3 | 4.2 | 4.2 | 6.4 | 31.0 | 45.7 | 48.9 | 50.5 | 50.7 | 54.1 | 60.0 | 63.5 | 65.2 | 69.6 | 73.3 | 76.4 | 71.2 | 75.1 | 79.3 | 79.3 | 73.7 | 78.0 | 81.6 | 87.5 | 77.2 | 77.4 | 79.8 | 84.6 | 90.4 |
| Pasywa | 207.6 | 381.4 | 404.9 | 561.9 | 570.3 | 592.3 | 590.9 | 602.3 | 608.7 | 625.3 | 633.4 | 635.3 | 653.1 | 670.5 | 706.0 | 718.9 | 754.9 | 827.4 | 855.5 | 1 032.2 | 1 115.2 | 1 145.7 | 1 146.3 | 1 150.6 | 1 181.7 | 1 244.8 | 1 174.2 | 1 233.2 | 1 311.2 | 1 406.0 | 1 442.9 | 1 587.3 | 1 643.1 | 1 786.5 | 1 787.1 | 1 784.9 | 1 822.3 | 1 941.0 | 2 030.8 | 2 018.3 | 2 040.5 | 2 158.1 | 2 222.7 | 2 226.9 |
| Inwestycje | 40.1 | 0.0 | 0.0 | 0.2 | 0.2 | 0.2 | 0.2 | 0.2 | 0.2 | 0.2 | 0.2 | 0.2 | 0.2 | 0.0 | 0.0 | 34.0 | 20.7 | 20.7 | 20.7 | 20.7 | 45.8 | 20.0 | 63.0 | 42.0 | 85.0 | 10.0 | 14.6 | 10.0 | 10.0 | 10.0 | 10.0 | 80.0 | 80.0 | 129.9 | 170.6 | 129.9 | 128.3 | 137.5 | 325.3 | 273.4 | 318.1 | 120.9 | 62.8 | 62.0 |
| Dług | 0.0 | 73.0 | 0.0 | 10.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 23.0 | 43.0 | 59.0 | 82.4 | 94.2 | 170.0 | 180.8 | 132.6 | 114.0 | 125.0 | 112.1 | 112.7 | 46.4 | 96.5 | 55.0 | 42.1 | 42.3 | 76.9 | 88.4 | 129.1 | 129.1 | 196.7 | 229.3 | 216.5 | 342.9 | 285.4 | 313.3 | 279.3 | 197.9 | 215.1 |
| Środki pieniężne i inne aktywa pieniężne | (20.0) | 29.6 | 0.0 | 168.7 | 158.5 | 174.6 | 52.0 | 36.1 | 25.7 | 71.7 | 38.9 | 29.5 | 37.5 | 87.5 | 91.3 | 37.8 | 21.4 | 82.4 | 28.2 | 21.5 | 37.8 | 110.9 | 50.1 | 73.7 | 60.8 | 98.3 | 103.8 | 120.4 | 175.5 | 250.8 | 256.2 | 244.4 | 253.1 | 320.3 | 320.3 | 275.2 | 193.1 | 198.6 | 221.3 | 182.8 | 126.3 | 121.8 | 289.8 | 177.7 |
| Dług netto | 20.0 | 43.4 | 0.0 | (158.7) | (158.5) | (174.6) | (52.0) | (36.1) | (25.7) | (71.7) | (38.9) | (29.5) | (37.5) | (87.5) | (68.3) | 5.2 | 37.6 | 0.0 | 65.9 | 148.5 | 143.0 | 21.7 | 63.9 | 51.3 | 51.2 | 14.5 | (57.4) | (23.9) | (120.5) | (208.7) | (213.9) | (167.6) | (164.7) | (191.3) | (191.3) | (78.5) | 36.2 | 17.8 | 121.6 | 102.6 | 187.1 | 157.5 | (92.0) | 37.4 |
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