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| Rok finansowy | 2014 | 2014 | 2014 | 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 | Q1 | Q2 | Q4 | 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 | 618.7 | 618.7 | 715.9 | 1 023.0 | 0.0 | 1 053.5 | 1 159.1 | 1 369.2 | 1 388.8 | 1 375.2 | 1 483.2 | 1 605.6 | 1 686.3 | 1 774.5 | 1 831.0 | 1 898.9 | 1 902.4 | 1 948.5 | 1 968.0 | 1 991.5 | 2 117.0 | 2 101.2 | 2 156.0 | 2 291.5 | 2 464.6 | 2 724.6 | 2 856.2 | 3 508.9 | 3 549.3 | 3 644.3 | 3 601.3 | 3 573.5 | 3 462.7 | 3 637.5 | 3 876.8 | 3 956.0 | 3 773.5 | 3 689.6 | 3 755.3 | 3 683.5 | 3 736.6 |
| Aktywa trwałe | 297.0 | 297.0 | 359.0 | 507.7 | (79.5) | 524.1 | 554.7 | 577.0 | 590.9 | 646.9 | 709.7 | 760.6 | 779.7 | 812.4 | 808.4 | 833.6 | 828.6 | 819.1 | 806.3 | 811.9 | 825.6 | 837.4 | 849.0 | 876.1 | 876.8 | 925.4 | 1 024.2 | 1 088.4 | 1 132.1 | 1 193.7 | 1 223.8 | 1 325.0 | 1 321.2 | 1 326.2 | 1 355.3 | 1 513.6 | 1 496.3 | 1 492.1 | 1 488.4 | 1 508.8 | 1 494.0 |
| Rzeczowe aktywa trwałe netto | 189.2 | 189.2 | 249.0 | 389.4 | 0.0 | 398.5 | 436.1 | 458.1 | 468.7 | 480.9 | 510.3 | 542.9 | 539.8 | 555.1 | 549.1 | 570.3 | 560.2 | 551.5 | 542.9 | 538.0 | 526.4 | 522.2 | 514.7 | 541.2 | 533.8 | 577.4 | 593.9 | 671.1 | 678.2 | 698.8 | 732.7 | 850.0 | 833.6 | 822.0 | 865.1 | 929.4 | 918.5 | 938.9 | 928.7 | 930.7 | 906.9 |
| Wartość firmy | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 34.5 | 34.7 | 34.7 | 34.7 | 34.7 | 34.7 | 34.7 | 34.7 | 34.7 | 34.7 | 34.7 | 34.7 | 34.7 | 34.7 | 34.7 | 34.7 | 34.7 | 34.7 | 35.0 | 35.0 | 35.0 | 34.9 | 34.9 | 34.9 | 34.9 | 34.7 | 34.7 | 34.7 | 34.7 | 34.7 | 34.7 |
| Wartości niematerialne i prawne | 91.9 | 91.9 | 99.3 | 103.5 | 0.0 | 102.1 | 101.3 | 100.7 | 100.0 | 99.3 | 98.6 | 99.0 | 98.2 | 97.6 | 96.9 | 96.1 | 95.4 | 94.7 | 93.9 | 97.0 | 96.2 | 95.4 | 94.6 | 94.0 | 93.1 | 92.3 | 132.8 | 144.4 | 143.4 | 142.3 | 141.2 | 140.4 | 139.3 | 145.1 | 144.8 | 143.7 | 142.5 | 141.6 | 140.4 | 139.7 | 138.9 |
| Wartość firmy i wartości niematerialne i prawne | 91.9 | 91.9 | 99.3 | 103.5 | 0.0 | 102.1 | 101.3 | 100.7 | 100.0 | 99.3 | 133.1 | 133.6 | 132.9 | 132.3 | 131.5 | 130.8 | 130.1 | 129.3 | 128.6 | 131.7 | 130.8 | 130.1 | 129.3 | 128.6 | 127.8 | 127.0 | 167.5 | 179.0 | 178.3 | 177.2 | 176.1 | 175.3 | 174.2 | 180.0 | 179.7 | 178.3 | 177.2 | 176.2 | 175.1 | 174.4 | 173.6 |
| Należności netto | 175.5 | 188.2 | 237.1 | 343.2 | 0.0 | 355.3 | 416.0 | 455.4 | 423.6 | 438.6 | 497.2 | 522.2 | 545.0 | 550.6 | 650.0 | 661.2 | 659.3 | 694.0 | 673.3 | 659.3 | 634.4 | 645.7 | 721.1 | 766.9 | 776.9 | 813.3 | 774.8 | 864.7 | 890.7 | 924.2 | 900.2 | 912.0 | 861.3 | 1 017.9 | 1 200.9 | 1 035.4 | 1 023.3 | 1 044.5 | 1 127.1 | 1 064.3 | 1 065.5 |
| Inwestycje długoterminowe | 0.0 | 4.3 | 4.9 | 4.7 | 0.0 | 1.3 | 1.1 | 1.0 | 1.1 | 41.2 | 44.6 | 65.0 | 77.3 | 94.9 | 94.3 | 91.2 | 91.4 | 91.6 | 91.6 | 116.0 | 140.3 | 146.9 | 148.2 | 150.8 | 152.1 | 159.0 | 184.8 | 163.7 | 93.9 | 153.1 | 152.5 | 211.9 | 159.1 | 168.5 | 165.5 | 326.1 | 338.0 | 339.9 | 337.0 | 0.0 | 210.1 |
| Aktywa obrotowe | 321.7 | 321.7 | 357.0 | 515.3 | 79.5 | 529.5 | 604.4 | 792.2 | 797.8 | 728.3 | 773.6 | 845.0 | 906.6 | 962.1 | 1 022.6 | 1 065.3 | 1 073.8 | 1 129.4 | 1 161.7 | 1 179.6 | 1 291.4 | 1 263.9 | 1 307.0 | 1 415.4 | 1 587.8 | 1 799.2 | 1 832.0 | 2 420.5 | 2 417.2 | 2 450.6 | 2 377.5 | 2 248.4 | 2 141.6 | 2 311.3 | 2 521.5 | 2 442.4 | 2 277.2 | 2 197.4 | 2 266.9 | 2 174.7 | 2 242.5 |
| Środki pieniężne i Inwestycje | 62.0 | 62.0 | 45.1 | 79.5 | 79.5 | 56.8 | 70.1 | 205.4 | 214.9 | 138.2 | 112.8 | 129.2 | 143.9 | 126.3 | 123.7 | 148.6 | 163.9 | 191.3 | 232.3 | 274.3 | 403.0 | 374.3 | 336.2 | 344.3 | 417.5 | 537.5 | 530.1 | 1 089.3 | 766.8 | 758.9 | 740.9 | 842.5 | 592.5 | 544.5 | 659.0 | 914.0 | 713.3 | 739.2 | 680.3 | 681.2 | 716.3 |
| Zapasy | 70.0 | 70.0 | 74.5 | 84.5 | 0.0 | 104.7 | 105.6 | 114.6 | 141.1 | 133.4 | 150.4 | 170.0 | 199.7 | 260.4 | 242.5 | 239.6 | 243.7 | 235.2 | 254.0 | 235.3 | 248.0 | 242.3 | 249.6 | 285.8 | 378.6 | 442.1 | 516.1 | 438.1 | 550.5 | 568.8 | 536.8 | 463.5 | 470.7 | 516.5 | 521.0 | 436.2 | 440.2 | 387.7 | 393.7 | 375.6 | 388.8 |
| Inwestycje krótkoterminowe | 0.0 | 0.0 | 0.0 | 0.0 | 158.9 | 0.0 | 0.0 | 0.0 | 0.0 | (1.2) | (1.1) | 9.2 | (10.5) | (12.2) | (11.3) | 3.5 | 3.5 | 3.5 | 3.5 | (19.9) | (19.4) | (19.1) | (19.0) | (19.0) | (17.9) | (14.0) | (17.2) | 1.0 | 100.8 | 50.8 | 50.8 | 0.8 | 50.8 | 50.8 | 50.8 | 0.8 | 100.0 | 150.5 | 140.0 | 0.0 | 130.0 |
| Środki pieniężne i inne aktywa pieniężne | 62.0 | 62.0 | 45.1 | 79.5 | (79.5) | 56.8 | 70.1 | 205.4 | 214.9 | 138.2 | 112.8 | 129.2 | 143.9 | 126.3 | 123.7 | 145.0 | 160.3 | 187.7 | 228.8 | 274.3 | 403.0 | 374.3 | 336.2 | 344.3 | 417.5 | 537.5 | 530.1 | 1 088.3 | 666.1 | 708.1 | 690.2 | 841.7 | 541.7 | 493.7 | 608.2 | 913.3 | 613.3 | 588.7 | 540.3 | 681.2 | 586.3 |
| Należności krótkoterminowe | 113.3 | 113.3 | 151.2 | 257.0 | 0.0 | 269.2 | 296.5 | 333.1 | 306.3 | 282.3 | 297.8 | 391.7 | 442.9 | 477.9 | 483.3 | 516.9 | 444.1 | 475.7 | 494.8 | 500.2 | 504.5 | 510.9 | 548.4 | 676.6 | 738.3 | 821.9 | 907.0 | 819.2 | 1 088.3 | 1 115.6 | 1 007.7 | 871.6 | 752.9 | 818.8 | 953.0 | 955.6 | 360.3 | 393.1 | 905.4 | 861.9 | 833.4 |
| Dług krótkoterminowy | 195.6 | 195.6 | 227.4 | 228.3 | 0.0 | 260.4 | 313.4 | 259.7 | 171.5 | 179.0 | 296.1 | 289.1 | 309.0 | 379.0 | 532.0 | 580.6 | 660.6 | 698.7 | 659.7 | 650.0 | 768.5 | 711.5 | 673.5 | 447.5 | 522.5 | 622.1 | 604.8 | 742.4 | 489.9 | 639.2 | 672.8 | 768.5 | 684.1 | 632.0 | 662.0 | 614.3 | 1 002.7 | 996.7 | 476.1 | 390.8 | 480.6 |
| Zobowiązania krótkoterminowe | 330.1 | 330.1 | 404.4 | 511.4 | 0.0 | 555.1 | 637.2 | 624.3 | 501.3 | 490.4 | 631.3 | 843.7 | 915.3 | 1 013.1 | 1 045.6 | 1 144.4 | 1 136.8 | 1 201.0 | 1 187.2 | 1 190.8 | 1 297.9 | 1 273.6 | 1 268.4 | 1 290.1 | 1 392.2 | 1 583.8 | 1 647.0 | 1 632.8 | 1 614.1 | 1 799.9 | 1 743.8 | 1 740.9 | 1 513.9 | 1 546.1 | 1 698.9 | 1 789.1 | 1 573.8 | 1 497.7 | 1 595.7 | 1 461.5 | 1 481.8 |
| Rozliczenia międzyokresowe | 0.0 | 20.6 | 25.7 | 25.8 | 0.0 | 25.3 | 26.6 | 30.7 | 0.0 | 28.7 | 35.8 | 35.7 | 33.1 | 30.0 | 29.2 | 45.4 | 31.3 | 24.9 | 29.9 | 38.2 | 19.1 | 47.7 | 43.2 | 65.0 | 30.0 | 37.4 | 31.8 | 56.3 | 35.3 | 43.8 | 48.0 | 82.6 | 72.6 | 79.3 | 73.4 | 95.7 | 3.8 | 4.6 | 0.0 | 0.0 | 0.0 |
| Zobowiązania długoterminowe | 118.1 | 118.1 | 107.6 | 254.3 | 0.0 | 229.9 | 228.0 | 183.9 | 181.8 | 179.7 | 103.3 | 98.9 | 96.2 | 157.7 | 156.6 | 119.8 | 118.6 | 100.3 | 101.3 | 104.8 | 102.3 | 101.0 | 98.5 | 155.1 | 182.6 | 218.1 | 199.5 | 152.1 | 158.5 | 119.4 | 117.1 | 108.6 | 215.7 | 353.1 | 428.5 | 305.5 | 298.2 | 187.6 | 198.1 | 223.1 | 197.5 |
| Rezerwy z tytułu odroczonego podatku | 0.0 | 0.0 | 0.3 | 0.3 | 0.0 | 0.2 | 0.2 | 0.2 | 0.2 | 0.1 | 0.1 | 0.6 | 0.6 | 0.6 | 0.6 | 1.1 | 1.1 | 1.0 | 1.0 | 0.5 | 0.5 | 1.4 | 1.4 | 1.3 | 1.3 | 1.3 | 6.8 | 6.8 | 6.8 | 6.8 | 6.8 | 0.3 | 0.3 | 0.3 | 0.3 | 10.6 | 10.5 | 10.9 | 12.9 | 13.2 | 13.6 |
| Zobowiązania długoterminowe | 118.1 | 118.1 | 107.6 | 254.3 | 0.0 | 229.9 | 228.0 | 183.9 | 181.8 | 179.7 | 103.3 | 98.9 | 96.2 | 157.7 | 156.6 | 119.8 | 118.6 | 100.3 | 101.3 | 104.8 | 102.3 | 101.0 | 98.5 | 155.1 | 182.6 | 218.1 | 199.5 | 152.1 | 158.5 | 119.4 | 117.1 | 108.6 | 215.7 | 353.1 | 428.5 | 305.5 | 298.2 | 187.6 | 198.1 | 223.1 | 197.5 |
| 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 | 0.7 | 0.4 | 0.4 | 0.2 | 0.4 | 0.3 | 0.1 | 0.1 | 0.4 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 |
| Zobowiązania ogółem | 448.2 | 448.2 | 512.0 | 765.8 | 0.0 | 785.1 | 865.2 | 808.2 | 683.1 | 670.1 | 734.6 | 942.7 | 1 011.5 | 1 170.8 | 1 202.2 | 1 264.2 | 1 255.3 | 1 301.3 | 1 288.4 | 1 295.7 | 1 400.2 | 1 374.5 | 1 366.9 | 1 445.2 | 1 574.8 | 1 801.8 | 1 846.5 | 1 784.9 | 1 772.5 | 1 919.3 | 1 860.9 | 1 849.5 | 1 729.6 | 1 899.2 | 2 127.4 | 2 094.6 | 1 872.0 | 1 685.4 | 1 793.7 | 1 684.7 | 1 679.3 |
| Kapitał (fundusz) podstawowy | 59.7 | 59.7 | 59.7 | 59.7 | 0.0 | 59.7 | 59.7 | 79.6 | 82.9 | 124.4 | 124.4 | 124.4 | 124.2 | 161.5 | 155.2 | 155.2 | 155.2 | 155.2 | 155.2 | 155.2 | 155.2 | 155.2 | 155.2 | 155.2 | 155.2 | 232.8 | 234.2 | 262.1 | 262.1 | 262.1 | 263.7 | 263.7 | 263.7 | 263.7 | 263.7 | 263.7 | 263.7 | 263.7 | 263.7 | 263.7 | 263.7 |
| Zyski zatrzymane | 49.6 | 45.0 | 68.9 | 115.6 | 0.0 | 125.9 | 150.9 | 162.3 | 173.5 | 169.9 | 190.8 | 204.4 | 218.8 | 214.5 | 235.3 | 229.1 | 239.7 | 239.3 | 270.5 | 286.0 | 303.9 | 317.5 | 369.1 | 402.4 | 434.9 | 450.6 | 489.5 | 498.2 | 535.8 | 510.3 | 505.9 | 526.4 | 554.6 | 563.3 | 601.8 | 651.8 | 701.0 | 737.3 | 782.1 | 785.2 | 844.0 |
| Kapitał własny | 170.5 | 170.5 | 203.9 | 257.2 | 257.2 | 268.5 | 293.9 | 561.0 | 705.6 | 705.2 | 748.7 | 662.9 | 674.8 | 603.8 | 628.7 | 634.7 | 647.0 | 647.1 | 679.5 | 695.8 | 716.7 | 726.7 | 789.1 | 846.3 | 889.8 | 922.8 | 1 009.7 | 1 724.0 | 1 776.8 | 1 725.0 | 1 740.4 | 1 723.9 | 1 733.1 | 1 738.2 | 1 749.4 | 1 861.4 | 1 901.5 | 1 926.5 | 1 961.5 | 1 998.8 | 2 057.3 |
| Udziały mniejszościowe | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 21.0 | 28.8 | 29.6 | 16.5 | 16.0 | 14.3 | 15.8 | 16.3 | 17.3 | 18.0 | 21.0 | 18.5 | 20.9 | 21.3 | 23.9 | 32.9 | 40.7 | 40.7 | 50.3 | 47.9 | 47.7 | 41.8 | 43.8 | 40.2 | 30.2 | 25.6 | 25.0 | 25.2 | 8.7 | 4.7 | 4.1 |
| Pasywa | 618.7 | 618.7 | 715.9 | 1 023.0 | 257.2 | 1 053.5 | 1 159.1 | 1 369.2 | 1 388.8 | 1 375.2 | 1 483.2 | 1 605.6 | 1 686.3 | 1 774.5 | 1 831.0 | 1 898.9 | 1 902.4 | 1 948.5 | 1 968.0 | 1 991.5 | 2 117.0 | 2 101.2 | 2 156.0 | 2 291.5 | 2 464.6 | 2 724.6 | 2 856.2 | 3 508.9 | 3 549.3 | 3 644.3 | 3 601.3 | 3 573.5 | 3 462.7 | 3 637.5 | 3 876.8 | 3 956.0 | 3 773.5 | 3 689.6 | 3 755.3 | 3 683.5 | 3 736.6 |
| Inwestycje | 0.0 | 4.3 | 4.9 | 4.7 | 158.9 | 1.3 | 1.1 | 1.0 | 1.1 | 40.0 | 43.5 | 57.4 | 66.8 | 82.7 | 83.0 | 94.8 | 95.0 | 95.2 | 95.2 | 96.2 | 120.9 | 127.8 | 129.2 | 131.8 | 134.3 | 145.0 | 167.6 | 164.7 | 194.7 | 203.8 | 203.3 | 212.7 | 209.8 | 219.3 | 216.3 | 326.9 | 438.0 | 490.4 | 321.4 | 338.7 | 340.1 |
| Dług | 255.6 | 255.6 | 277.4 | 370.0 | 0.0 | 380.4 | 433.4 | 331.7 | 243.5 | 251.0 | 296.1 | 289.1 | 309.0 | 379.0 | 532.0 | 580.6 | 660.6 | 698.7 | 659.7 | 650.0 | 768.5 | 711.5 | 673.5 | 517.5 | 622.5 | 752.1 | 714.8 | 813.1 | 570.3 | 669.6 | 703.0 | 797.3 | 823.0 | 910.1 | 1 018.3 | 840.3 | 1 209.7 | 1 173.4 | 586.6 | 529.0 | 595.5 |
| Środki pieniężne i inne aktywa pieniężne | 62.0 | 62.0 | 45.1 | 79.5 | (79.5) | 56.8 | 70.1 | 205.4 | 214.9 | 138.2 | 112.8 | 129.2 | 143.9 | 126.3 | 123.7 | 145.0 | 160.3 | 187.7 | 228.8 | 274.3 | 403.0 | 374.3 | 336.2 | 344.3 | 417.5 | 537.5 | 530.1 | 1 088.3 | 666.1 | 708.1 | 690.2 | 841.7 | 541.7 | 493.7 | 608.2 | 913.3 | 613.3 | 588.7 | 540.3 | 681.2 | 586.3 |
| Dług netto | 193.7 | 193.7 | 232.3 | 290.5 | 79.5 | 323.6 | 363.4 | 126.4 | 28.7 | 112.8 | 183.3 | 159.9 | 165.1 | 252.7 | 408.3 | 435.6 | 500.3 | 511.0 | 430.9 | 375.7 | 365.5 | 337.2 | 337.4 | 173.2 | 204.9 | 214.6 | 184.8 | (275.2) | (95.8) | (38.5) | 12.9 | (44.4) | 281.3 | 416.4 | 410.1 | (73.0) | 596.4 | 584.7 | 46.3 | (152.2) | 9.2 |
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