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| Rok finansowy | 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 | 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 | Q4 | Q1 | Q2 | Q3 | Q4 | Q1 | Q2 | Q3 | Q4 | Q1 |
| Aktywa | 342.3 | 839.8 | 0.0 | 1 052.3 | 1 140.4 | 1 704.8 | 1 312.5 | 1 302.6 | 1 362.4 | 1 473.7 | 1 589.9 | 1 522.5 | 1 546.1 | 1 562.2 | 1 640.6 | 1 656.3 | 1 628.5 | 1 735.3 | 1 782.3 | 1 793.5 | 1 771.7 | 1 979.7 | 2 028.5 | 2 269.4 | 2 176.4 | 2 361.2 | 2 310.7 | 2 485.7 | 2 746.2 | 2 750.2 | 2 750.2 | 3 155.1 | 3 979.7 | 3 952.6 | 3 820.0 | 3 567.7 | 3 697.9 | 3 405.3 | 3 306.1 | 3 328.7 |
| Aktywa trwałe | 185.8 | 644.0 | (20.4) | 832.8 | 900.3 | 901.3 | 940.6 | 907.5 | 906.5 | 943.8 | 954.6 | 929.6 | 956.8 | 1 025.3 | 1 045.2 | 1 029.0 | 1 049.3 | 1 118.4 | 1 128.7 | 1 122.7 | 1 132.2 | 1 164.3 | 1 208.7 | 1 231.8 | 1 273.7 | 1 284.7 | 1 283.9 | 1 288.5 | 1 274.4 | 1 301.5 | 1 301.5 | 1 292.7 | 1 696.0 | 1 632.1 | 1 678.0 | 1 649.0 | 1 648.0 | 1 638.8 | 1 622.7 | 1 612.6 |
| Rzeczowe aktywa trwałe netto | 155.5 | 582.1 | 0.0 | 653.2 | 723.7 | 722.2 | 646.1 | 617.5 | 618.8 | 561.4 | 568.5 | 556.6 | 586.4 | 649.5 | 671.5 | 658.8 | 675.6 | 740.8 | 757.6 | 754.2 | 761.8 | 468.2 | 487.7 | 510.0 | 517.5 | 568.5 | 577.5 | 586.0 | 603.4 | 616.6 | 616.6 | 619.2 | 769.0 | 743.9 | 747.2 | 729.0 | 725.9 | 719.4 | 722.6 | 718.7 |
| 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 | 125.9 | 125.9 | 135.8 | 135.8 | 135.8 | 135.8 | 136.3 | 136.3 |
| Wartości niematerialne i prawne | 23.3 | 52.0 | 0.0 | 63.9 | 91.8 | 91.1 | 87.0 | 86.2 | 85.6 | 82.0 | 81.2 | 80.5 | 79.7 | 81.8 | 80.2 | 81.2 | 80.5 | 79.7 | 78.9 | 78.2 | 78.0 | 38.4 | 37.7 | 37.3 | 36.9 | 36.3 | 36.6 | 36.7 | 36.7 | 36.5 | 36.5 | 39.4 | 113.2 | 110.6 | 110.9 | 112.3 | 108.4 | 107.5 | 128.1 | 127.4 |
| Wartość firmy i wartości niematerialne i prawne | 23.3 | 52.0 | 0.0 | 63.9 | 91.8 | 91.1 | 87.0 | 86.2 | 85.6 | 82.0 | 81.2 | 80.5 | 79.7 | 81.8 | 80.2 | 81.2 | 80.5 | 79.7 | 78.9 | 78.2 | 78.0 | 38.4 | 37.7 | 37.3 | 36.9 | 36.3 | 36.6 | 36.7 | 36.7 | 36.5 | 36.5 | 39.4 | 239.0 | 236.5 | 246.7 | 248.1 | 244.2 | 243.2 | 264.4 | 263.7 |
| Należności netto | 79.5 | 117.2 | 0.0 | 114.8 | 125.0 | 195.5 | 188.5 | 222.4 | 208.6 | 228.1 | 215.2 | 221.8 | 211.3 | 230.7 | 216.1 | 233.7 | 244.8 | 294.0 | 288.5 | 267.3 | 295.7 | 416.2 | 325.3 | 458.1 | 402.0 | 493.6 | 465.0 | 427.3 | 481.9 | 348.3 | 324.8 | 330.8 | 711.0 | 820.6 | 743.2 | 590.4 | 718.1 | 607.3 | 582.7 | 577.3 |
| Inwestycje długoterminowe | 2.8 | 1.5 | 0.0 | 79.1 | 77.9 | 77.3 | 194.2 | 189.9 | 188.4 | 289.1 | 294.4 | 284.5 | 282.1 | 284.1 | 282.3 | 279.4 | 277.2 | 275.0 | 272.6 | 270.2 | (61.5) | 633.2 | 658.3 | 652.6 | 685.0 | 652.9 | 644.1 | 639.3 | (93.3) | 32.2 | 80.9 | 594.9 | 612.3 | 600.5 | 600.2 | 73.5 | 575.0 | 563.1 | 0.0 | 0.0 |
| Aktywa obrotowe | 156.4 | 195.8 | 20.4 | 219.5 | 240.2 | 803.5 | 371.9 | 395.1 | 455.9 | 529.9 | 635.3 | 592.9 | 589.3 | 536.9 | 595.4 | 627.3 | 579.2 | 616.9 | 653.6 | 670.8 | 639.5 | 815.4 | 819.8 | 1 037.6 | 902.8 | 1 076.5 | 1 026.8 | 1 197.2 | 1 471.8 | 1 448.8 | 1 448.8 | 1 862.5 | 2 283.7 | 2 320.6 | 2 141.9 | 1 918.8 | 2 049.8 | 1 766.5 | 1 683.4 | 1 716.2 |
| Środki pieniężne i Inwestycje | 34.3 | 20.4 | 20.4 | 37.4 | 24.1 | 512.6 | 60.1 | 56.9 | 114.6 | 137.5 | 276.8 | 213.4 | 192.3 | 146.5 | 234.3 | 240.1 | 190.8 | 182.8 | 220.0 | 255.3 | 189.0 | 187.7 | 197.7 | 212.5 | 144.0 | 222.1 | 194.1 | 418.7 | 650.3 | 729.0 | 790.2 | 1 170.0 | 608.9 | 479.4 | 403.2 | 417.0 | 500.3 | 406.1 | 436.6 | 468.3 |
| Zapasy | 40.8 | 53.8 | 0.0 | 56.8 | 70.8 | 85.3 | 110.5 | 108.2 | 125.5 | 155.6 | 136.3 | 149.4 | 178.5 | 145.5 | 129.5 | 136.9 | 126.7 | 123.3 | 124.3 | 140.2 | 145.0 | 198.8 | 275.1 | 340.6 | 333.1 | 324.7 | 334.2 | 314.0 | 295.4 | 268.7 | 268.7 | 261.3 | 793.6 | 828.2 | 836.9 | 711.3 | 713.5 | 667.6 | 580.4 | 584.5 |
| Inwestycje krótkoterminowe | 0.0 | 0.0 | 40.7 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 72.5 | 0.0 | 68.7 | 68.7 | (574.4) | (569.9) | (564.7) | (558.5) | (548.2) | (542.8) | (537.6) | 175.5 | 48.7 | 61.2 | (529.5) | (524.8) | (520.0) | (517.2) | 0.0 | (503.9) | 0.0 | 68.4 | 68.4 |
| Środki pieniężne i inne aktywa pieniężne | 34.3 | 20.4 | (20.4) | 37.4 | 24.1 | 512.6 | 60.1 | 56.9 | 114.6 | 137.5 | 276.8 | 213.4 | 192.3 | 146.5 | 234.3 | 240.1 | 190.8 | 110.3 | 220.0 | 186.6 | 120.3 | 187.7 | 197.7 | 212.5 | 144.0 | 222.1 | 194.1 | 418.7 | 474.8 | 680.3 | 680.3 | 1 170.0 | 608.9 | 479.4 | 403.2 | 417.0 | 500.3 | 406.1 | 436.6 | 468.3 |
| Należności krótkoterminowe | 54.4 | 102.8 | 0.0 | 102.5 | 103.1 | 146.7 | 110.2 | 115.7 | 142.0 | 201.8 | 202.1 | 202.5 | 206.4 | 177.6 | 203.1 | 272.5 | 262.6 | 188.1 | 170.7 | 169.5 | 192.8 | 303.3 | 246.2 | 409.0 | 245.0 | 284.0 | 361.3 | 326.6 | 352.7 | 345.8 | 345.8 | 290.2 | 647.0 | 571.2 | 573.0 | 365.1 | 543.2 | 483.1 | 431.9 | 418.6 |
| Dług krótkoterminowy | 25.4 | 42.4 | 0.0 | 101.3 | 169.3 | 256.5 | 150.0 | 154.4 | 126.8 | 127.1 | 232.2 | 179.5 | 150.0 | 215.8 | 246.5 | 186.4 | 121.2 | 193.7 | 237.0 | 269.4 | 162.4 | 221.0 | 329.4 | 370.1 | 327.3 | 384.5 | 238.3 | 375.7 | 431.8 | 444.2 | 444.2 | 611.0 | 604.4 | 623.1 | 618.5 | 617.7 | 563.5 | 310.2 | 362.2 | 382.2 |
| Zobowiązania krótkoterminowe | 105.4 | 306.3 | 0.0 | 370.7 | 436.8 | 537.8 | 391.9 | 379.0 | 432.2 | 536.2 | 635.6 | 530.9 | 503.8 | 534.9 | 577.9 | 568.4 | 482.3 | 556.0 | 572.9 | 582.1 | 516.8 | 671.8 | 703.3 | 904.2 | 705.2 | 837.3 | 762.9 | 864.9 | 969.5 | 961.5 | 961.5 | 1 041.6 | 1 648.7 | 1 646.5 | 1 584.4 | 1 367.0 | 1 437.1 | 1 220.0 | 1 340.9 | 1 353.1 |
| Rozliczenia międzyokresowe | 22.2 | 158.2 | 0.0 | 162.3 | 160.1 | 130.4 | 125.1 | 92.8 | 149.0 | 197.8 | 192.2 | 142.3 | 139.6 | 128.8 | 123.2 | 101.0 | 91.4 | 168.4 | 156.6 | 140.0 | 158.2 | 141.9 | 122.1 | 121.7 | 129.1 | 155.5 | 148.9 | 158.8 | 166.9 | 156.5 | 0.0 | 132.9 | 310.6 | 355.6 | 317.2 | 322.0 | 293.1 | 0.0 | 0.0 | 0.0 |
| Zobowiązania długoterminowe | 0.1 | 150.7 | 0.0 | 261.5 | 274.4 | 255.4 | 2.8 | 2.6 | 2.6 | 11.1 | 11.1 | 33.0 | 55.2 | 69.7 | 92.8 | 102.2 | 114.0 | 117.0 | 126.6 | 110.2 | 114.4 | 77.8 | 56.9 | 71.7 | 87.3 | 93.3 | 86.6 | 117.8 | 131.0 | 123.9 | 123.9 | 459.4 | 714.8 | 728.1 | 765.7 | 741.9 | 763.1 | 665.2 | 495.1 | 494.2 |
| Rezerwy z tytułu odroczonego podatku | 0.0 | 0.2 | 0.0 | 0.6 | 0.8 | 1.0 | 1.0 | 0.8 | 0.8 | 1.1 | 1.1 | 1.1 | 1.1 | 1.0 | 1.0 | 1.0 | 1.0 | 1.4 | 1.4 | 0.8 | 0.8 | 0.0 | 0.0 | 0.0 | 9.8 | 0.0 | 0.4 | 0.0 | 0.6 | 0.0 | 0.0 | 0.2 | 24.2 | 23.4 | 25.1 | 24.2 | 23.2 | 22.2 | 20.5 | 18.9 |
| Zobowiązania długoterminowe | 0.1 | 150.7 | 0.0 | 261.5 | 274.4 | 255.4 | 2.8 | 2.6 | 2.6 | 11.1 | 11.1 | 33.0 | 55.2 | 69.7 | 92.8 | 102.2 | 114.0 | 117.0 | 126.6 | 110.2 | 114.4 | 77.8 | 56.9 | 71.7 | 87.3 | 93.3 | 86.6 | 117.8 | 131.0 | 123.9 | 123.9 | 459.4 | 714.8 | 728.1 | 765.7 | 741.9 | 763.1 | 665.2 | 495.1 | 494.2 |
| 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 | 27.8 | 10.6 | 32.8 | 34.9 | 30.6 | 29.5 | 33.4 | 37.1 | 33.9 | 38.6 | 33.9 | 96.5 | 89.3 | 88.9 | 89.7 | 80.1 | 75.4 | 73.9 | 81.6 |
| Zobowiązania ogółem | 105.5 | 456.9 | 0.0 | 632.2 | 711.2 | 793.1 | 394.7 | 381.5 | 434.7 | 547.3 | 646.7 | 563.9 | 559.0 | 604.6 | 670.7 | 670.7 | 596.2 | 673.0 | 699.4 | 692.3 | 631.2 | 749.6 | 760.2 | 975.9 | 792.5 | 930.6 | 849.5 | 982.7 | 1 100.5 | 1 085.3 | 1 085.3 | 1 501.0 | 2 363.5 | 2 374.7 | 2 350.1 | 2 108.9 | 2 200.1 | 1 885.2 | 1 836.0 | 1 847.3 |
| Kapitał (fundusz) podstawowy | 99.0 | 99.0 | 0.0 | 99.0 | 99.0 | 132.0 | 132.0 | 198.0 | 202.6 | 202.6 | 202.6 | 201.1 | 201.9 | 201.9 | 201.9 | 198.0 | 198.0 | 198.0 | 198.0 | 197.9 | 197.9 | 197.9 | 197.9 | 296.4 | 296.6 | 296.6 | 296.6 | 295.8 | 297.1 | 297.1 | 297.1 | 297.1 | 298.7 | 298.7 | 298.8 | 298.8 | 298.8 | 298.5 | 298.5 | 298.5 |
| Zyski zatrzymane | 3.6 | 133.2 | 0.0 | 170.3 | 179.4 | 193.6 | 199.7 | 202.9 | 209.2 | 201.8 | 216.1 | 229.3 | 249.9 | 263.0 | 280.5 | 294.5 | 319.7 | 351.2 | 367.5 | 379.2 | 415.4 | 488.2 | 525.3 | 546.6 | 627.4 | 634.1 | 653.1 | 675.5 | 795.4 | 795.3 | 877.0 | 780.4 | 700.1 | 687.4 | 591.1 | 585.5 | 626.0 | 637.6 | 593.9 | 596.7 |
| Kapitał własny | 236.7 | 382.9 | 382.9 | 420.0 | 429.2 | 911.7 | 917.8 | 921.0 | 927.6 | 926.4 | 943.2 | 958.5 | 987.1 | 957.6 | 969.9 | 985.6 | 1 032.3 | 1 062.3 | 1 082.9 | 1 101.2 | 1 140.5 | 1 230.1 | 1 268.3 | 1 293.4 | 1 384.0 | 1 430.6 | 1 461.3 | 1 503.0 | 1 645.6 | 1 664.9 | 1 664.9 | 1 654.1 | 1 616.2 | 1 578.0 | 1 469.9 | 1 458.9 | 1 497.7 | 1 520.2 | 1 470.1 | 1 481.4 |
| Udziały mniejszościowe | (0.2) | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 |
| Pasywa | 342.3 | 839.8 | 382.9 | 1 052.3 | 1 140.4 | 1 704.8 | 1 312.5 | 1 302.6 | 1 362.4 | 1 473.7 | 1 589.9 | 1 522.5 | 1 546.1 | 1 562.2 | 1 640.6 | 1 656.3 | 1 628.5 | 1 735.3 | 1 782.3 | 1 793.5 | 1 771.7 | 1 979.7 | 2 028.5 | 2 269.4 | 2 176.4 | 2 361.2 | 2 310.7 | 2 485.7 | 2 746.2 | 2 750.2 | 2 750.2 | 3 155.1 | 3 979.7 | 3 952.6 | 3 820.0 | 3 567.7 | 3 697.9 | 3 405.3 | 3 306.1 | 3 328.7 |
| Inwestycje | 2.8 | 1.5 | 40.7 | 79.1 | 77.9 | 77.3 | 194.2 | 189.9 | 188.4 | 289.1 | 294.4 | 284.5 | 282.1 | 284.1 | 282.3 | 279.4 | 277.2 | 72.5 | 272.6 | 68.7 | 7.2 | 58.8 | 88.4 | 87.9 | 126.5 | 104.7 | 101.3 | 101.7 | 82.1 | 80.9 | 142.0 | 65.4 | 87.4 | 80.5 | 83.0 | 73.5 | 71.1 | 563.1 | 68.4 | 68.4 |
| Dług | 25.6 | 183.8 | 0.0 | 355.2 | 435.8 | 509.1 | 150.0 | 154.4 | 126.8 | 127.1 | 232.2 | 199.8 | 192.5 | 265.0 | 318.8 | 265.0 | 206.9 | 275.6 | 328.3 | 344.9 | 242.0 | 264.5 | 352.5 | 405.9 | 376.7 | 454.8 | 312.1 | 468.4 | 540.1 | 547.0 | 547.0 | 1 048.7 | 1 226.2 | 1 265.2 | 1 286.9 | 1 260.9 | 1 214.8 | 885.0 | 762.5 | 779.3 |
| Środki pieniężne i inne aktywa pieniężne | 34.3 | 20.4 | (20.4) | 37.4 | 24.1 | 512.6 | 60.1 | 56.9 | 114.6 | 137.5 | 276.8 | 213.4 | 192.3 | 146.5 | 234.3 | 240.1 | 190.8 | 110.3 | 220.0 | 186.6 | 120.3 | 187.7 | 197.7 | 212.5 | 144.0 | 222.1 | 194.1 | 418.7 | 474.8 | 680.3 | 680.3 | 1 170.0 | 608.9 | 479.4 | 403.2 | 417.0 | 500.3 | 406.1 | 436.6 | 468.3 |
| Dług netto | (8.8) | 163.5 | 20.4 | 317.7 | 411.7 | (3.5) | 89.9 | 97.5 | 12.2 | (10.4) | (44.6) | (13.6) | 0.2 | 118.5 | 84.4 | 24.9 | 16.0 | 165.3 | 108.4 | 158.2 | 121.7 | 76.8 | 154.8 | 193.4 | 232.7 | 232.7 | 118.0 | 49.6 | 65.3 | (133.3) | (133.3) | (121.4) | 617.2 | 785.9 | 883.7 | 843.9 | 714.6 | 478.9 | 325.9 | 311.0 |
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