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| Rok finansowy | 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 | 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 | 645.7 | 0.0 | 770.5 | 784.1 | 903.0 | 1 166.1 | 1 205.5 | 1 345.3 | 1 490.8 | 1 571.6 | 1 692.5 | 1 770.9 | 2 017.4 | 2 125.4 | 2 330.4 | 3 178.2 | 3 150.1 | 3 393.3 | 3 393.9 | 3 503.9 | 3 813.2 | 4 092.8 | 4 520.5 | 5 091.5 | 5 577.7 | 5 924.6 | 7 376.3 | 7 484.6 | 7 582.8 | 7 582.8 | 7 960.9 | 8 197.9 | 8 266.2 | 8 213.5 | 9 088.8 | 8 779.2 | 8 911.8 | 9 134.1 | 9 409.6 |
| Aktywa trwałe | 251.2 | (102.6) | 270.8 | 289.2 | 329.2 | 334.9 | 378.9 | 459.8 | 588.0 | 616.0 | 656.5 | 727.3 | 844.8 | 909.7 | 1 012.8 | 1 618.9 | 1 774.0 | 1 851.2 | 1 997.3 | 2 136.0 | 2 189.5 | 2 357.2 | 2 555.4 | 2 860.5 | 3 125.8 | 3 233.5 | 3 945.7 | 4 070.9 | 4 138.3 | 4 138.3 | 4 198.2 | 4 340.1 | 4 390.3 | 4 481.7 | 4 701.4 | 4 808.4 | 4 779.0 | 4 784.5 | 4 768.9 |
| Rzeczowe aktywa trwałe netto | 225.9 | 0.0 | 241.9 | 247.6 | 264.7 | 281.3 | 307.3 | 347.6 | 382.7 | 401.0 | 435.8 | 498.0 | 617.1 | 672.7 | 766.4 | 953.8 | 1 137.9 | 1 205.3 | 1 328.5 | 1 415.0 | 1 480.4 | 1 611.5 | 1 807.5 | 2 108.2 | 2 427.0 | 2 537.5 | 2 981.5 | 3 093.2 | 3 165.7 | 3 165.5 | 3 222.8 | 3 343.1 | 3 421.1 | 3 493.5 | 3 523.3 | 3 660.9 | 3 584.0 | 3 580.8 | 3 563.7 |
| Wartość firmy | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 19.7 | 26.6 | 26.6 | 26.6 | 26.6 | 26.6 | 26.6 | 26.6 | 353.4 | 353.4 | 353.4 | 353.4 | 353.4 | 353.4 | 353.4 | 353.4 | 356.8 | 353.4 | 353.4 | 525.9 | 525.9 | 525.9 | 525.9 | 525.9 | 525.9 | 525.9 | 525.9 | 525.9 | 635.9 | 635.9 | 636.8 | 636.8 |
| Wartości niematerialne i prawne | 4.8 | 0.0 | 5.0 | 5.0 | 14.9 | 14.8 | 14.7 | 15.9 | 123.8 | 131.2 | 130.6 | 139.1 | 142.1 | 141.2 | 140.2 | 195.6 | 194.9 | 193.3 | 191.7 | 208.6 | 209.2 | 207.5 | 207.5 | 229.2 | 227.6 | 225.7 | 308.8 | 305.6 | 305.4 | 305.4 | 303.2 | 300.1 | 298.8 | 352.8 | 358.5 | 429.5 | 407.8 | 426.5 | 418.4 |
| Wartość firmy i wartości niematerialne i prawne | 4.8 | 0.0 | 5.0 | 5.0 | 14.9 | 14.8 | 14.7 | 35.6 | 150.5 | 157.8 | 157.2 | 165.7 | 168.7 | 167.8 | 166.9 | 549.1 | 548.3 | 546.7 | 545.1 | 562.0 | 562.6 | 560.9 | 560.9 | 585.9 | 581.0 | 579.2 | 834.7 | 831.5 | 831.2 | 831.2 | 829.1 | 826.0 | 824.7 | 878.7 | 884.4 | 1 065.3 | 1 043.6 | 1 063.3 | 1 055.2 |
| Należności netto | 134.3 | 0.0 | 166.9 | 186.3 | 226.2 | 248.9 | 258.5 | 271.1 | 252.5 | 272.6 | 300.0 | 316.1 | 318.9 | 369.6 | 381.1 | 495.0 | 446.5 | 512.6 | 454.0 | 538.8 | 835.9 | 826.4 | 900.3 | 985.2 | 1 031.7 | 1 132.1 | 1 421.8 | 1 398.0 | 1 283.4 | 1 141.1 | 1 382.0 | 1 416.6 | 1 545.0 | 1 465.2 | 1 654.6 | 1 595.2 | 1 506.2 | 1 649.9 | 1 725.2 |
| Inwestycje długoterminowe | 15.9 | 0.0 | 14.5 | 14.1 | 12.7 | 12.1 | 11.4 | 14.5 | 8.9 | 8.3 | 7.4 | 6.9 | 4.7 | 5.6 | 4.2 | 17.7 | 17.0 | 16.3 | 15.6 | 14.9 | (7.8) | 9.2 | 14.9 | 2.5 | 3.7 | 5.6 | 36.2 | 36.3 | (39.6) | 0.4 | (50.1) | (122.7) | (123.2) | 6.2 | 6.0 | 5.9 | 5.7 | (162.2) | (8.2) |
| Aktywa obrotowe | 394.5 | 102.6 | 499.7 | 495.0 | 573.8 | 831.2 | 826.7 | 885.5 | 902.8 | 955.6 | 1 035.9 | 1 043.6 | 1 172.6 | 1 215.7 | 1 317.6 | 1 559.3 | 1 376.1 | 1 542.1 | 1 396.6 | 1 367.9 | 1 623.8 | 1 735.6 | 1 965.1 | 2 231.0 | 2 451.8 | 2 691.2 | 3 430.6 | 3 413.7 | 3 444.5 | 3 444.5 | 3 762.7 | 3 857.8 | 3 875.9 | 3 731.8 | 4 387.3 | 3 970.8 | 4 132.8 | 4 349.7 | 4 640.7 |
| Środki pieniężne i Inwestycje | 102.6 | 102.6 | 137.5 | 113.9 | 143.2 | 397.5 | 346.8 | 389.5 | 254.0 | 195.2 | 378.6 | 341.1 | 393.3 | 322.7 | 344.8 | 404.2 | 294.1 | 420.2 | 341.1 | 221.0 | 199.5 | 233.9 | 234.6 | 377.0 | 467.9 | 462.5 | 712.0 | 654.6 | 859.4 | 859.4 | 917.3 | 1 040.0 | 1 003.6 | 1 040.0 | 1 355.6 | 1 001.4 | 1 153.7 | 1 230.3 | 1 308.1 |
| Zapasy | 152.8 | 0.0 | 186.1 | 185.3 | 198.0 | 180.4 | 208.1 | 217.4 | 282.3 | 330.2 | 332.5 | 375.6 | 444.0 | 507.7 | 562.6 | 633.4 | 594.8 | 568.6 | 558.7 | 571.1 | 545.7 | 627.0 | 759.5 | 777.2 | 893.1 | 1 023.9 | 1 277.1 | 1 337.0 | 1 282.3 | 1 282.3 | 1 433.0 | 1 370.6 | 1 296.8 | 1 142.3 | 1 247.1 | 1 276.2 | 1 323.8 | 1 329.7 | 1 417.7 |
| Inwestycje krótkoterminowe | 0.0 | 205.3 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | (3.6) | 100.0 | (5.9) | 20.0 | (4.5) | (4.0) | (4.8) | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 8.1 | 8.0 | (14.6) | (1.7) | (3.4) | (5.3) | (36.0) | (36.1) | 40.0 | 40.0 | 50.5 | 123.1 | 123.6 | 93.2 | 161.4 | 99.5 | 92.5 | 162.7 | 8.8 |
| Środki pieniężne i inne aktywa pieniężne | 102.6 | (102.6) | 137.5 | 113.9 | 143.2 | 397.5 | 346.8 | 389.5 | 254.0 | 195.2 | 378.6 | 341.1 | 393.3 | 322.7 | 344.8 | 404.2 | 294.1 | 420.2 | 341.1 | 221.0 | 191.5 | 225.9 | 234.6 | 377.0 | 467.9 | 462.5 | 712.0 | 654.6 | 819.4 | 819.4 | 866.8 | 916.8 | 880.0 | 946.7 | 1 194.2 | 902.0 | 1 061.2 | 1 067.6 | 1 299.3 |
| Należności krótkoterminowe | 86.6 | 0.0 | 122.5 | 125.7 | 167.8 | 167.8 | 210.6 | 200.8 | 193.2 | 189.7 | 214.6 | 317.5 | 308.3 | 411.0 | 263.1 | 332.4 | 330.1 | 377.9 | 303.2 | 298.1 | 336.9 | 462.4 | 433.4 | 532.3 | 696.5 | 811.1 | 1 006.3 | 1 103.3 | 1 103.4 | 1 103.4 | 1 174.7 | 1 119.1 | 1 009.6 | 516.6 | 645.1 | 531.0 | 577.4 | 901.6 | 821.3 |
| Dług krótkoterminowy | 75.2 | 0.0 | 111.0 | 109.6 | 155.7 | 108.8 | 94.3 | 168.0 | 206.1 | 271.4 | 316.3 | 234.1 | 364.3 | 291.7 | 491.7 | 481.8 | 431.5 | 511.0 | 486.3 | 500.6 | 437.4 | 476.0 | 602.1 | 707.8 | 741.7 | 766.9 | 853.0 | 705.3 | 688.2 | 686.1 | 623.5 | 1 188.7 | 1 076.7 | 1 765.4 | 1 456.1 | 1 466.9 | 867.1 | 860.0 | 1 192.7 |
| Zobowiązania krótkoterminowe | 211.0 | 0.0 | 287.5 | 276.4 | 379.2 | 318.4 | 354.1 | 423.1 | 491.1 | 535.2 | 626.9 | 641.2 | 833.3 | 856.7 | 926.9 | 1 029.7 | 974.6 | 1 108.1 | 1 017.5 | 1 006.8 | 1 224.9 | 1 331.0 | 1 659.5 | 1 860.9 | 2 163.7 | 2 387.1 | 2 813.4 | 2 745.0 | 2 485.5 | 2 485.5 | 2 457.7 | 3 019.9 | 2 853.4 | 2 672.5 | 2 856.3 | 2 415.2 | 2 704.5 | 2 818.3 | 2 886.1 |
| Rozliczenia międzyokresowe | 44.0 | 0.0 | 47.1 | 37.3 | 46.4 | 34.0 | 45.7 | 47.2 | 88.7 | 68.4 | 91.4 | 83.0 | 158.3 | 150.3 | 164.1 | 205.2 | 202.5 | 179.2 | 168.1 | 151.8 | 254.3 | 256.1 | 342.8 | 323.0 | 410.9 | 467.1 | 557.4 | 507.2 | 465.0 | 0.0 | 392.2 | 410.3 | 426.8 | 29.1 | 26.8 | 27.7 | 0.0 | 0.0 | 0.0 |
| Zobowiązania długoterminowe | 20.5 | 0.0 | 19.6 | 19.4 | 19.2 | 30.3 | 25.9 | 26.6 | 78.4 | 79.3 | 75.9 | 74.8 | 85.0 | 116.7 | 206.7 | 252.2 | 237.6 | 281.7 | 339.0 | 386.8 | 408.1 | 490.4 | 538.2 | 727.0 | 787.9 | 786.3 | 898.8 | 899.7 | 1 169.3 | 1 169.3 | 1 486.8 | 1 136.3 | 1 238.8 | 1 216.0 | 1 763.8 | 1 779.0 | 1 575.2 | 1 589.7 | 1 666.1 |
| Rezerwy z tytułu odroczonego podatku | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | (5.6) | (5.1) | (4.6) | 1.0 | 1.0 | 0.9 | 0.9 | 0.9 | 0.9 | 0.9 | 13.5 | 12.6 | 12.8 | 12.3 | 12.1 | 12.1 | 11.9 | 11.8 | 11.7 | 14.3 | 14.1 | 33.2 | 32.2 | 32.3 | 0.0 | 31.2 | 31.5 | 29.9 | 36.7 | 37.3 | 41.6 | 40.1 | 38.4 | 37.6 |
| Zobowiązania długoterminowe | 20.5 | 0.0 | 19.6 | 19.4 | 19.2 | 30.3 | 25.9 | 26.6 | 78.4 | 79.3 | 75.9 | 74.8 | 85.0 | 116.7 | 206.7 | 252.2 | 237.6 | 281.7 | 339.0 | 386.8 | 408.1 | 490.4 | 538.2 | 727.0 | 787.9 | 786.3 | 898.8 | 899.7 | 1 169.3 | 1 169.3 | 1 486.8 | 1 136.3 | 1 238.8 | 1 216.0 | 1 763.8 | 1 779.0 | 1 575.2 | 1 589.7 | 1 666.1 |
| 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 | 2.5 | 4.0 | 2.0 | 1.2 | 1.7 | 0.9 | 1.1 | 0.0 | 0.6 | 0.7 | 0.5 | 3.1 | 2.5 | 1.9 | 2.6 | 2.0 | 1.9 |
| Zobowiązania ogółem | 231.4 | 0.0 | 307.1 | 295.8 | 398.4 | 348.7 | 380.0 | 449.7 | 569.5 | 614.4 | 702.8 | 716.0 | 918.2 | 973.4 | 1 133.6 | 1 281.9 | 1 212.1 | 1 389.8 | 1 356.5 | 1 393.6 | 1 633.1 | 1 821.5 | 2 197.8 | 2 587.9 | 2 951.6 | 3 173.4 | 3 712.1 | 3 644.7 | 3 654.7 | 3 654.7 | 3 944.5 | 4 156.2 | 4 092.2 | 3 888.5 | 4 620.1 | 4 194.1 | 4 279.7 | 4 408.0 | 4 552.2 |
| Kapitał (fundusz) podstawowy | 90.0 | 0.0 | 90.0 | 90.0 | 90.0 | 120.0 | 180.0 | 180.0 | 180.0 | 180.0 | 180.0 | 180.0 | 180.0 | 180.0 | 180.0 | 205.0 | 205.0 | 205.0 | 205.0 | 205.0 | 205.0 | 205.0 | 205.0 | 205.0 | 205.0 | 205.0 | 229.6 | 229.6 | 229.6 | 229.6 | 229.6 | 229.6 | 229.6 | 229.6 | 229.6 | 229.6 | 229.6 | 229.6 | 229.6 |
| Zyski zatrzymane | 153.9 | 0.0 | 202.8 | 227.4 | 235.7 | 267.0 | 280.6 | 324.4 | 345.6 | 381.1 | 412.2 | 474.1 | 507.2 | 560.4 | 603.8 | 697.2 | 732.9 | 796.1 | 828.5 | 906.8 | 983.4 | 1 073.8 | 1 125.6 | 1 239.0 | 1 345.0 | 1 471.3 | 1 556.7 | 1 717.4 | 1 786.2 | 1 869.6 | 1 869.2 | 1 889.9 | 1 990.2 | 2 062.0 | 2 169.1 | 2 203.1 | 2 297.0 | 2 398.9 | 2 506.8 |
| Kapitał własny | 414.3 | 414.3 | 463.5 | 488.4 | 504.6 | 817.5 | 825.5 | 895.6 | 921.2 | 957.2 | 989.7 | 1 054.8 | 1 099.2 | 1 152.0 | 1 196.8 | 1 896.4 | 1 938.0 | 2 003.4 | 2 037.4 | 2 110.3 | 2 180.2 | 2 271.3 | 2 322.8 | 2 503.6 | 2 626.1 | 2 751.2 | 3 664.2 | 3 839.9 | 3 928.1 | 3 928.1 | 4 016.4 | 4 041.7 | 4 174.0 | 4 279.9 | 4 468.6 | 4 541.7 | 4 632.1 | 4 726.1 | 4 857.4 |
| Udziały mniejszościowe | 0.0 | 0.0 | 0.1 | (0.1) | 0.1 | 0.4 | 0.4 | 26.0 | 25.1 | 25.7 | 26.5 | 28.0 | 28.0 | 28.8 | 28.9 | 29.1 | 28.2 | 26.2 | 28.0 | 28.7 | 24.7 | 25.9 | 28.7 | 96.6 | 105.2 | 104.2 | 106.6 | 110.7 | 111.5 | 111.5 | 116.6 | 108.2 | 142.3 | 172.9 | 252.0 | 284.8 | 282.2 | 266.8 | 286.8 |
| Pasywa | 645.7 | 414.3 | 770.5 | 784.1 | 903.0 | 1 166.1 | 1 205.5 | 1 345.3 | 1 490.8 | 1 571.6 | 1 692.5 | 1 770.9 | 2 017.4 | 2 125.4 | 2 330.4 | 3 178.2 | 3 150.1 | 3 393.3 | 3 393.9 | 3 503.9 | 3 813.2 | 4 092.8 | 4 520.5 | 5 091.5 | 5 577.7 | 5 924.6 | 7 376.3 | 7 484.6 | 7 582.8 | 7 582.8 | 7 960.9 | 8 197.9 | 8 266.2 | 8 213.5 | 9 088.8 | 8 779.2 | 8 911.8 | 9 134.1 | 9 409.6 |
| Inwestycje | 15.9 | 205.3 | 14.5 | 14.1 | 12.7 | 12.1 | 11.4 | 10.9 | 2.4 | 2.4 | 2.4 | 2.4 | 0.8 | 0.8 | 4.2 | 17.7 | 17.0 | 16.3 | 15.6 | 14.9 | 0.2 | 17.2 | 0.2 | 0.8 | 0.2 | 0.2 | 0.2 | 0.2 | 0.4 | 40.4 | 0.4 | 0.4 | 0.4 | 99.4 | 167.4 | 105.3 | 0.5 | 0.6 | 0.6 |
| Dług | 75.2 | 0.0 | 111.0 | 109.6 | 155.7 | 120.2 | 105.2 | 178.3 | 268.9 | 333.7 | 376.5 | 293.8 | 434.6 | 394.9 | 685.2 | 707.4 | 624.8 | 748.6 | 782.1 | 844.8 | 803.1 | 924.6 | 1 099.5 | 1 393.4 | 1 476.8 | 1 501.2 | 1 662.1 | 1 536.1 | 1 791.6 | 1 789.5 | 2 047.8 | 2 256.3 | 2 247.1 | 2 944.7 | 3 139.1 | 3 204.1 | 2 360.2 | 2 337.3 | 2 745.9 |
| Środki pieniężne i inne aktywa pieniężne | 102.6 | (102.6) | 137.5 | 113.9 | 143.2 | 397.5 | 346.8 | 389.5 | 254.0 | 195.2 | 378.6 | 341.1 | 393.3 | 322.7 | 344.8 | 404.2 | 294.1 | 420.2 | 341.1 | 221.0 | 191.5 | 225.9 | 234.6 | 377.0 | 467.9 | 462.5 | 712.0 | 654.6 | 819.4 | 819.4 | 866.8 | 916.8 | 880.0 | 946.7 | 1 194.2 | 902.0 | 1 061.2 | 1 067.6 | 1 299.3 |
| Dług netto | (27.4) | 102.6 | (26.5) | (4.3) | 12.5 | (277.3) | (241.7) | (211.2) | 14.9 | 138.5 | (2.1) | (47.2) | 41.4 | 72.2 | 340.4 | 303.2 | 330.7 | 328.4 | 440.9 | 623.8 | 611.6 | 698.8 | 864.9 | 1 016.4 | 1 008.9 | 1 038.7 | 950.0 | 881.5 | 972.3 | 970.1 | 1 181.0 | 1 339.5 | 1 367.1 | 1 997.9 | 1 945.0 | 2 302.1 | 1 299.0 | 1 269.7 | 1 446.7 |
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