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| Rok finansowy | 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 | 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 | 585.1 | 585.1 | 0.0 | 729.5 | 0.0 | 777.0 | 811.2 | 1 091.3 | 981.9 | 903.7 | 979.6 | 1 116.7 | 1 047.0 | 1 089.9 | 1 142.5 | 1 251.0 | 1 211.9 | 1 359.4 | 2 380.6 | 3 018.2 | 2 986.1 | 2 664.6 | 2 623.2 | 2 808.8 | 2 776.7 | 2 591.1 | 2 612.3 | 3 321.8 | 3 247.1 | 3 171.8 | 3 191.5 | 3 419.5 | 3 422.7 | 3 305.2 | 3 230.3 | 3 258.1 | 3 262.6 | 3 223.0 | 3 195.0 | 3 109.0 | 2 931.5 | 2 935.5 |
| Aktywa trwałe | 112.3 | 112.3 | (20.6) | 110.6 | (165.5) | 114.8 | 119.7 | 120.9 | 119.8 | 134.1 | 171.5 | 225.6 | 227.6 | 231.9 | 249.0 | 250.5 | 252.7 | 259.0 | 298.5 | 278.4 | 283.5 | 312.6 | 329.0 | 348.6 | 352.9 | 422.6 | 432.5 | 758.3 | 770.9 | 938.5 | 972.9 | 1 022.5 | 1 025.7 | 1 056.6 | 1 064.2 | 1 083.2 | 1 132.1 | 1 121.3 | 1 117.8 | 1 109.4 | 1 092.4 | 1 084.2 |
| Rzeczowe aktywa trwałe netto | 91.4 | 91.4 | 0.0 | 89.1 | 0.0 | 92.3 | 97.3 | 96.8 | 95.8 | 109.3 | 125.7 | 119.7 | 117.9 | 115.8 | 125.5 | 124.7 | 124.0 | 125.0 | 123.3 | 132.1 | 138.8 | 165.2 | 177.8 | 192.2 | 195.8 | 254.7 | 257.7 | 270.6 | 264.3 | 270.6 | 268.2 | 334.7 | 334.7 | 329.9 | 328.7 | 346.4 | 412.2 | 399.5 | 388.0 | 378.5 | 369.0 | 358.4 |
| 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 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 8.7 | 5.3 | 5.3 | 5.3 | 5.3 | 5.3 | 5.3 | 5.3 | 5.3 | 5.3 | 5.3 | 5.3 | 5.3 | 5.3 | 5.3 | 5.3 | 21.2 |
| Wartości niematerialne i prawne | 15.4 | 15.4 | 0.0 | 15.2 | 0.0 | 15.1 | 15.0 | 15.7 | 15.6 | 15.5 | 15.3 | 15.2 | 16.6 | 17.3 | 19.7 | 22.3 | 22.0 | 24.4 | 25.7 | 22.3 | 21.9 | 22.1 | 25.9 | 30.0 | 32.2 | 35.3 | 39.2 | 40.6 | 40.7 | 43.5 | 50.5 | 73.1 | 34.8 | 83.7 | 99.3 | 101.4 | 98.8 | 101.7 | 107.6 | 108.4 | 108.5 | 107.2 |
| Wartość firmy i wartości niematerialne i prawne | 15.4 | 15.4 | 0.0 | 15.2 | 0.0 | 15.1 | 15.0 | 15.7 | 15.6 | 15.5 | 15.3 | 15.2 | 16.6 | 17.3 | 19.7 | 22.3 | 22.0 | 24.4 | 25.7 | 22.3 | 21.9 | 22.1 | 25.9 | 30.0 | 32.2 | 35.3 | 44.6 | 45.9 | 46.0 | 48.8 | 55.9 | 78.4 | 40.2 | 89.1 | 104.7 | 106.7 | 104.1 | 107.1 | 112.9 | 113.8 | 113.8 | 128.3 |
| Należności netto | 282.1 | 306.2 | 0.0 | 307.9 | 0.0 | 423.2 | 442.4 | 396.5 | 383.6 | 472.4 | 508.0 | 497.4 | 498.9 | 531.5 | 616.4 | 588.1 | 625.7 | 736.2 | 865.8 | 1 478.8 | 1 345.8 | 1 392.4 | 1 381.2 | 1 373.0 | 1 272.5 | 1 100.7 | 1 126.8 | 1 093.0 | 1 180.9 | 1 088.5 | 1 146.5 | 1 156.7 | 1 059.7 | 1 098.8 | 1 144.8 | 1 156.6 | 1 166.9 | 1 108.8 | 1 147.1 | 1 116.2 | 1 032.7 | 1 019.0 |
| Inwestycje długoterminowe | 0.0 | (5.4) | 0.0 | (6.3) | 0.0 | (7.4) | 0.0 | (8.4) | (8.4) | (9.3) | 21.2 | 29.7 | 71.4 | 71.8 | 76.5 | 75.3 | 75.6 | 76.3 | 119.2 | 84.8 | 83.5 | 85.8 | 85.7 | 80.3 | 78.8 | 90.9 | 88.9 | 382.6 | 0.0 | (99.0) | (49.9) | 0.0 | 462.8 | 148.3 | 149.8 | 149.6 | 157.7 | 507.0 | 508.5 | 509.0 | 0.0 | 257.5 |
| Aktywa obrotowe | 472.8 | 472.8 | 20.6 | 618.9 | 165.5 | 662.2 | 691.5 | 970.4 | 862.0 | 769.6 | 808.0 | 891.1 | 819.4 | 857.9 | 893.5 | 1 000.5 | 959.2 | 1 100.3 | 2 082.1 | 2 739.8 | 2 702.7 | 2 352.0 | 2 294.2 | 2 460.2 | 2 423.8 | 2 168.5 | 2 179.8 | 2 563.6 | 2 476.3 | 2 233.3 | 2 218.6 | 2 397.0 | 2 397.0 | 2 248.7 | 2 166.2 | 2 174.9 | 2 130.5 | 2 101.7 | 2 077.2 | 1 999.6 | 1 839.1 | 1 851.3 |
| Środki pieniężne i Inwestycje | 20.6 | 20.6 | 20.6 | 165.5 | 165.5 | 42.8 | 50.1 | 324.9 | 172.8 | 57.3 | 65.7 | 199.1 | 87.1 | 105.7 | 72.4 | 212.8 | 77.4 | 52.9 | 347.7 | 562.3 | 619.9 | 426.6 | 439.4 | 671.9 | 737.2 | 656.3 | 689.2 | 1 114.6 | 902.3 | 773.0 | 650.9 | 799.8 | 799.8 | 684.9 | 566.9 | 549.7 | 537.3 | 513.9 | 462.0 | 410.0 | 371.0 | 367.0 |
| Zapasy | 126.7 | 126.7 | 0.0 | 137.5 | 0.0 | 187.2 | 189.1 | 167.6 | 180.9 | 167.0 | 173.9 | 134.0 | 166.9 | 177.9 | 161.0 | 196.3 | 227.6 | 279.2 | 863.6 | 697.0 | 732.0 | 530.8 | 471.6 | 412.3 | 407.6 | 399.6 | 352.0 | 335.9 | 332.3 | 363.2 | 408.1 | 419.1 | 419.1 | 451.8 | 443.0 | 454.5 | 398.4 | 420.5 | 416.5 | 402.3 | 374.2 | 390.9 |
| Inwestycje krótkoterminowe | 0.0 | 0.0 | 41.1 | 0.0 | 330.9 | 0.0 | 0.0 | 80.0 | 0.0 | 70.0 | 0.0 | (8.0) | 0.0 | 30.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | (7.2) | (6.6) | (6.2) | (5.8) | (5.3) | (4.9) | (2.7) | (2.5) | (2.4) | 399.5 | 550.0 | 520.0 | 462.8 | 0.0 | 330.0 | 330.0 | 330.0 | 330.0 | 330.0 | 330.0 | 250.0 | 0.0 | 207.5 |
| Środki pieniężne i inne aktywa pieniężne | 20.6 | 20.6 | (20.6) | 165.5 | (165.5) | 42.8 | 50.1 | 324.9 | 172.8 | 57.3 | 65.7 | 199.1 | 87.1 | 105.7 | 72.4 | 212.8 | 77.4 | 52.9 | 347.7 | 562.3 | 619.9 | 426.6 | 439.4 | 671.9 | 737.2 | 656.3 | 689.2 | 1 114.6 | 902.3 | 223.0 | 130.9 | 799.8 | 799.8 | 354.9 | 236.9 | 219.7 | 207.3 | 183.9 | 132.0 | 160.0 | 371.0 | 159.5 |
| Należności krótkoterminowe | 97.7 | 97.7 | 0.0 | 188.7 | 0.0 | 166.5 | 165.7 | 200.2 | 108.1 | 117.5 | 121.4 | 177.3 | 142.3 | 154.7 | 147.9 | 268.5 | 226.6 | 248.8 | 652.8 | 454.5 | 373.8 | 238.0 | 222.1 | 257.2 | 237.6 | 278.4 | 298.7 | 284.8 | 258.2 | 284.6 | 301.1 | 427.9 | 427.9 | 430.0 | 394.3 | 404.9 | 509.5 | 393.8 | 394.8 | 262.9 | 511.3 | 537.9 |
| Dług krótkoterminowy | 112.9 | 112.9 | 0.0 | 43.1 | 0.0 | 115.9 | 115.9 | 30.0 | 30.0 | 0.0 | 39.0 | 89.0 | 89.0 | 130.0 | 131.0 | 74.9 | 94.9 | 105.0 | 203.4 | 0.0 | 100.0 | 100.0 | 0.0 | 0.0 | (179.8) | 18.9 | (69.7) | 18.6 | 14.2 | 10.1 | 5.3 | 16.9 | 16.9 | 11.8 | 6.5 | 46.3 | 63.8 | 206.1 | 301.1 | 179.5 | 112.5 | 162.5 |
| Zobowiązania krótkoterminowe | 241.5 | 241.5 | 0.0 | 328.3 | 0.0 | 341.0 | 354.2 | 342.6 | 232.6 | 174.7 | 220.8 | 355.3 | 300.1 | 359.0 | 348.2 | 441.6 | 418.7 | 561.2 | 1 481.8 | 1 366.3 | 1 246.4 | 849.5 | 651.1 | 668.6 | 613.6 | 519.0 | 494.8 | 538.5 | 460.0 | 478.7 | 500.2 | 652.2 | 652.2 | 624.3 | 585.2 | 682.1 | 813.7 | 856.0 | 903.9 | 910.8 | 914.6 | 962.9 |
| Rozliczenia międzyokresowe | 0.0 | 11.4 | 0.0 | 51.9 | 0.0 | 22.4 | 28.7 | 46.9 | 29.3 | 0.0 | 31.8 | 64.4 | 44.6 | 46.9 | 35.9 | 62.0 | 49.6 | 43.3 | 122.6 | 0.0 | 228.4 | 170.5 | 0.0 | 0.0 | 179.8 | 87.7 | 69.7 | 234.0 | 0.0 | 66.8 | 83.2 | 64.9 | 0.0 | 85.1 | 182.7 | 222.2 | 223.9 | 103.8 | 106.2 | 0.0 | 0.0 | 0.0 |
| Zobowiązania długoterminowe | 0.0 | 5.6 | 0.0 | 5.4 | 0.0 | 5.2 | 5.2 | 4.9 | 4.9 | 4.5 | 4.5 | 4.0 | 4.0 | 3.5 | 52.3 | 48.0 | 46.3 | 47.3 | 1.6 | 2.7 | 2.7 | 2.5 | 2.5 | 5.0 | 5.0 | 4.8 | 4.8 | 53.8 | 55.3 | 56.8 | 57.9 | 68.4 | 71.6 | 69.0 | 66.9 | 66.9 | 131.7 | 124.5 | 96.9 | 110.8 | 92.2 | 86.9 |
| 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 | (46.3) | (46.0) | (44.2) | (45.7) | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 43.8 | 43.8 | 43.8 | 43.8 | 43.8 | 0.0 | 43.8 | 43.8 | 43.8 | 55.4 | 55.4 | 55.4 | 55.4 | 51.5 | 51.5 |
| Zobowiązania długoterminowe | 0.0 | 5.6 | 0.0 | 5.4 | 0.0 | 5.2 | 5.2 | 4.9 | 4.9 | 4.5 | 4.5 | 4.0 | 4.0 | 3.5 | 52.3 | 48.0 | 46.3 | 47.3 | 1.6 | 2.7 | 2.7 | 2.5 | 2.5 | 5.0 | 5.0 | 4.8 | 4.8 | 53.8 | 55.3 | 56.8 | 57.9 | 68.4 | 71.6 | 69.0 | 66.9 | 66.9 | 131.7 | 124.5 | 96.9 | 110.8 | 92.2 | 86.9 |
| 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 | 5.2 | 5.0 | 4.8 | 4.9 | 3.3 | 20.2 | 3.3 | 3.4 | 3.4 | 54.0 | 45.8 | 41.5 | 34.8 | 19.7 | 13.0 |
| Zobowiązania ogółem | 241.5 | 247.1 | 0.0 | 333.8 | 0.0 | 346.2 | 359.4 | 347.4 | 237.5 | 179.1 | 225.2 | 359.2 | 304.1 | 362.5 | 400.4 | 489.6 | 465.0 | 608.5 | 1 483.4 | 1 369.0 | 1 249.1 | 852.0 | 653.6 | 673.6 | 618.6 | 523.8 | 499.6 | 592.3 | 515.3 | 535.6 | 558.0 | 720.6 | 723.8 | 693.4 | 652.1 | 749.0 | 945.4 | 980.5 | 1 000.8 | 1 021.5 | 1 006.8 | 1 049.9 |
| Kapitał (fundusz) podstawowy | 80.0 | 80.0 | 0.0 | 80.0 | 0.0 | 80.0 | 80.0 | 106.7 | 106.7 | 106.7 | 108.3 | 108.3 | 108.3 | 108.3 | 107.6 | 107.6 | 107.6 | 107.6 | 109.9 | 109.9 | 109.9 | 197.9 | 197.8 | 197.9 | 197.9 | 197.9 | 197.9 | 213.1 | 213.1 | 213.1 | 213.1 | 213.1 | 213.1 | 213.1 | 213.1 | 213.1 | 213.1 | 213.1 | 213.1 | 213.1 | 213.1 | 213.1 |
| Zyski zatrzymane | 165.9 | 149.3 | 0.0 | 200.4 | 0.0 | 235.4 | 256.4 | 261.9 | 262.3 | 242.5 | 247.3 | 269.5 | 253.2 | 233.9 | 246.0 | 268.2 | 252.2 | 255.6 | 395.7 | 1 052.5 | 1 133.8 | 1 203.4 | 1 336.3 | 1 479.5 | 1 500.1 | 1 405.4 | 1 425.9 | 1 401.4 | 1 404.4 | 1 309.5 | 1 302.3 | 1 363.9 | 1 484.9 | 1 272.9 | 1 236.3 | 1 166.8 | 978.3 | 899.0 | 828.6 | 740.9 | 592.2 | 541.0 |
| Kapitał własny | 337.9 | 337.9 | 337.9 | 395.8 | 395.8 | 430.7 | 451.7 | 743.9 | 744.3 | 724.5 | 754.4 | 757.5 | 742.9 | 727.4 | 742.1 | 761.4 | 746.9 | 750.9 | 897.2 | 1 649.2 | 1 737.0 | 1 812.6 | 1 969.6 | 2 135.2 | 2 158.1 | 2 067.3 | 2 112.6 | 2 729.5 | 2 731.9 | 2 636.3 | 2 633.5 | 2 698.9 | 2 698.9 | 2 611.9 | 2 578.2 | 2 509.1 | 2 317.2 | 2 242.6 | 2 173.6 | 2 087.5 | 1 924.7 | 1 885.6 |
| 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 | 2.1 | 3.0 | 3.5 | 4.3 | 4.3 | 4.0 | 4.1 | 3.8 | 3.3 | 3.1 | 2.8 | 2.6 | 3.8 | 8.1 | 8.4 | 7.7 | 7.0 | 11.4 | 10.1 | 10.1 | 9.4 | 8.4 | 4.7 | 11.8 | 15.0 | 15.2 | 15.6 | 12.6 | 24.8 |
| Pasywa | 579.5 | 585.1 | 337.9 | 729.5 | 395.8 | 777.0 | 811.2 | 1 091.3 | 981.9 | 903.7 | 979.6 | 1 116.7 | 1 047.0 | 1 089.9 | 1 142.5 | 1 251.0 | 1 211.9 | 1 359.4 | 2 380.6 | 3 018.2 | 2 986.1 | 2 664.6 | 2 623.2 | 2 808.8 | 2 776.7 | 2 591.1 | 2 612.3 | 3 321.8 | 3 247.1 | 3 171.8 | 3 191.5 | 3 419.5 | 3 422.7 | 3 305.2 | 3 230.3 | 3 258.1 | 3 262.6 | 3 223.0 | 3 195.0 | 3 109.0 | 2 931.5 | 2 935.5 |
| Inwestycje | 0.0 | (5.4) | 41.1 | (6.3) | 330.9 | (7.4) | 0.0 | 80.0 | (8.4) | 70.0 | 21.2 | 21.7 | 71.4 | 71.8 | 76.5 | 75.3 | 75.6 | 76.3 | 119.2 | 77.6 | 76.9 | 79.6 | 80.0 | 75.0 | 73.9 | 88.2 | 86.3 | 380.2 | 399.5 | 451.0 | 470.1 | 462.8 | 462.8 | 478.3 | 479.8 | 479.6 | 487.7 | 837.0 | 838.5 | 489.7 | 476.7 | 465.0 |
| Dług | 112.9 | 112.9 | 0.0 | 43.1 | 0.0 | 115.9 | 115.9 | 30.0 | 30.0 | 0.0 | 39.0 | 89.0 | 89.0 | 130.0 | 177.3 | 120.9 | 139.1 | 150.7 | 203.4 | 0.0 | 100.0 | 100.0 | 0.0 | 0.0 | 0.0 | 18.9 | 0.0 | 23.8 | 19.2 | 14.9 | 10.2 | 20.2 | 20.2 | 15.1 | 9.9 | 49.7 | 117.7 | 251.9 | 342.6 | 214.3 | 132.2 | 175.5 |
| Środki pieniężne i inne aktywa pieniężne | 20.6 | 20.6 | (20.6) | 165.5 | (165.5) | 42.8 | 50.1 | 324.9 | 172.8 | 57.3 | 65.7 | 199.1 | 87.1 | 105.7 | 72.4 | 212.8 | 77.4 | 52.9 | 347.7 | 562.3 | 619.9 | 426.6 | 439.4 | 671.9 | 737.2 | 656.3 | 689.2 | 1 114.6 | 902.3 | 223.0 | 130.9 | 799.8 | 799.8 | 354.9 | 236.9 | 219.7 | 207.3 | 183.9 | 132.0 | 160.0 | 371.0 | 159.5 |
| Dług netto | 92.3 | 92.3 | 20.6 | (122.4) | 165.5 | 73.1 | 65.8 | (294.9) | (142.8) | (57.3) | (26.7) | (110.1) | 1.9 | 24.3 | 104.9 | (91.9) | 61.7 | 97.8 | (144.3) | (562.3) | (519.9) | (326.6) | (439.4) | (671.9) | (737.2) | (637.4) | (689.2) | (1 090.8) | (883.0) | (208.1) | (120.7) | (779.6) | (779.6) | (339.8) | (227.0) | (170.0) | (89.6) | 67.9 | 210.6 | 54.2 | (238.8) | 15.9 |
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