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| Rok finansowy | 2011 | 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 | Q2 | 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 | 193.8 | 525.2 | 525.2 | 0.0 | 652.8 | 0.0 | 708.5 | 682.4 | 1 096.9 | 1 027.4 | 1 032.2 | 1 086.0 | 1 166.8 | 1 227.6 | 1 258.1 | 1 436.7 | 1 503.1 | 1 570.6 | 1 763.6 | 2 401.1 | 2 867.3 | 3 014.6 | 3 055.1 | 3 817.5 | 4 032.1 | 4 641.2 | 5 103.5 | 5 377.5 | 5 988.7 | 5 988.7 | 6 595.3 | 6 693.1 | 6 917.5 | 6 797.9 | 7 439.8 | 7 857.8 | 8 949.5 | 10 151.5 | 10 217.0 |
| Aktywa trwałe | 99.3 | 214.0 | 214.0 | (183.2) | 254.2 | (203.0) | 327.8 | 324.3 | 342.0 | 343.6 | 347.6 | 351.0 | 388.1 | 380.9 | 390.7 | 410.8 | 439.5 | 437.6 | 475.3 | 519.5 | 1 151.9 | 1 345.9 | 1 337.4 | 1 407.5 | 1 649.0 | 2 101.3 | 2 459.1 | 2 608.6 | 2 836.4 | 2 836.4 | 3 502.8 | 3 746.0 | 3 717.8 | 3 891.6 | 4 387.5 | 4 589.3 | 5 007.2 | 6 008.3 | 6 206.5 |
| Rzeczowe aktywa trwałe netto | 84.5 | 150.0 | 150.0 | 0.0 | 183.3 | 0.0 | 249.9 | 245.2 | 260.2 | 266.2 | 266.1 | 269.1 | 280.1 | 276.7 | 276.1 | 298.5 | 320.1 | 323.4 | 326.5 | 355.5 | 902.3 | 1 004.3 | 968.9 | 913.8 | 1 123.4 | 1 489.9 | 1 494.0 | 1 611.6 | 2 412.9 | 2 412.9 | 2 742.8 | 3 004.5 | 3 255.3 | 3 481.6 | 3 927.2 | 4 172.7 | 4 534.1 | 5 483.4 | 5 694.4 |
| 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 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 |
| Wartości niematerialne i prawne | 13.6 | 24.3 | 24.3 | 0.0 | 24.2 | 0.0 | 51.1 | 50.2 | 54.0 | 50.1 | 53.8 | 52.1 | 55.4 | 51.2 | 54.4 | 52.0 | 54.8 | 51.9 | 55.2 | 54.3 | 103.3 | 209.0 | 250.5 | 355.8 | 225.5 | 201.1 | 238.6 | 239.6 | 238.6 | 238.6 | 235.5 | 248.5 | 248.5 | 274.6 | 271.3 | 265.4 | 264.1 | 272.9 | 271.2 |
| Wartość firmy i wartości niematerialne i prawne | 13.6 | 24.3 | 24.3 | 0.0 | 24.2 | 0.0 | 51.1 | 50.2 | 54.0 | 50.1 | 53.8 | 52.1 | 55.4 | 51.2 | 54.4 | 52.0 | 54.8 | 51.9 | 55.2 | 54.3 | 103.3 | 209.0 | 250.5 | 355.8 | 225.5 | 201.1 | 238.6 | 239.6 | 238.6 | 238.6 | 235.5 | 248.5 | 248.5 | 274.6 | 271.3 | 265.4 | 264.1 | 272.9 | 271.2 |
| Należności netto | 23.6 | 53.2 | 62.2 | 0.0 | 87.1 | 0.0 | 82.8 | 96.2 | 99.9 | 97.2 | 94.3 | 112.5 | 100.1 | 103.8 | 90.3 | 102.7 | 111.6 | 96.7 | 157.6 | 602.7 | 233.5 | 216.7 | 239.9 | 241.3 | 249.8 | 351.7 | 265.6 | 258.5 | 540.2 | 189.0 | 233.6 | 269.4 | 298.8 | 364.4 | 361.0 | 505.9 | 519.7 | 680.5 | 621.8 |
| Inwestycje długoterminowe | 0.0 | 8.6 | 6.8 | 0.0 | 10.5 | 0.0 | 10.8 | 13.9 | 11.0 | 12.9 | 12.0 | 11.8 | 7.0 | 5.7 | 35.9 | 31.5 | (66.1) | (98.3) | (74.6) | 23.5 | 16.6 | 31.1 | (39.1) | 22.3 | (31.2) | (303.1) | (243.0) | (206.6) | (317.9) | 51.9 | (278.1) | (157.3) | (159.1) | 69.2 | (181.0) | 69.4 | (228.8) | 6.4 | 7.2 |
| Aktywa obrotowe | 94.6 | 311.1 | 311.1 | 183.2 | 398.7 | 203.0 | 380.7 | 358.1 | 754.9 | 683.9 | 684.6 | 735.0 | 778.7 | 846.6 | 867.4 | 1 025.9 | 1 063.6 | 1 133.0 | 1 288.4 | 1 881.6 | 1 715.4 | 1 668.6 | 1 717.7 | 2 410.0 | 2 383.1 | 2 539.9 | 2 644.4 | 2 768.9 | 3 152.4 | 3 152.4 | 3 092.5 | 2 947.1 | 3 199.6 | 2 906.3 | 3 052.3 | 3 268.5 | 3 942.2 | 4 143.1 | 4 010.5 |
| Środki pieniężne i Inwestycje | 30.5 | 183.2 | 183.2 | 183.2 | 203.0 | 203.0 | 173.8 | 120.2 | 319.3 | 209.1 | 154.6 | 177.0 | 247.3 | 449.6 | 524.8 | 686.8 | 718.8 | 817.5 | 839.5 | 827.4 | 931.8 | 854.6 | 899.4 | 1 664.5 | 1 565.7 | 1 593.2 | 1 736.2 | 1 922.2 | 1 997.8 | 1 997.8 | 2 155.5 | 2 002.0 | 2 190.5 | 1 897.4 | 2 018.6 | 1 978.5 | 2 610.9 | 2 606.9 | 2 453.1 |
| Zapasy | 26.5 | 62.6 | 62.6 | 0.0 | 108.0 | 0.0 | 123.6 | 137.5 | 169.0 | 156.7 | 171.6 | 168.6 | 172.0 | 153.9 | 153.2 | 171.8 | 192.0 | 186.1 | 258.1 | 417.0 | 526.2 | 567.0 | 549.6 | 484.1 | 512.6 | 566.4 | 588.6 | 529.1 | 489.6 | 489.6 | 437.8 | 446.8 | 475.5 | 459.7 | 512.1 | 536.6 | 513.7 | 567.0 | 624.5 |
| Inwestycje krótkoterminowe | 0.0 | 1.8 | 1.8 | 366.4 | (1.7) | 406.0 | (2.0) | (5.1) | 161.0 | (4.1) | 260.5 | (3.3) | 1.4 | 2.6 | 0.6 | 5.0 | 102.6 | 140.8 | 116.8 | 18.7 | 26.6 | 11.7 | 67.5 | 6.3 | 60.4 | 331.6 | 284.5 | 253.5 | 369.8 | 369.8 | 328.5 | 223.2 | 224.0 | 475.8 | 245.1 | 436.9 | 296.0 | 66.4 | 65.4 |
| Środki pieniężne i inne aktywa pieniężne | 30.5 | 181.3 | 181.3 | (183.2) | 203.0 | (203.0) | 173.8 | 120.2 | 319.3 | 209.1 | 154.6 | 177.0 | 246.0 | 447.1 | 524.2 | 681.8 | 616.2 | 676.7 | 722.7 | 808.6 | 905.3 | 842.9 | 831.9 | 1 658.2 | 1 505.3 | 1 261.6 | 1 451.7 | 1 668.7 | 1 628.0 | 1 628.0 | 1 827.0 | 1 778.8 | 1 966.5 | 1 421.5 | 1 773.5 | 1 541.6 | 2 314.8 | 2 540.5 | 2 387.7 |
| Należności krótkoterminowe | 55.4 | 76.2 | 76.2 | 0.0 | 107.6 | 0.0 | 126.0 | 126.6 | 169.4 | 153.2 | 164.0 | 165.8 | 191.2 | 172.2 | 162.2 | 176.2 | 204.5 | 185.9 | 279.0 | 439.6 | 580.8 | 528.6 | 497.0 | 435.7 | 525.4 | 521.2 | 474.5 | 392.9 | 507.2 | 507.2 | 410.2 | 507.4 | 556.8 | 466.3 | 631.7 | 524.6 | 600.6 | 835.2 | 712.4 |
| Dług krótkoterminowy | 0.0 | 66.3 | 66.3 | 0.0 | 105.8 | 0.0 | 123.3 | 67.3 | 123.1 | 72.2 | 40.7 | 76.3 | 162.8 | 243.7 | 266.0 | 391.3 | 403.9 | 486.7 | 513.5 | 631.5 | 732.1 | 788.2 | 837.0 | 906.5 | 817.7 | 879.3 | 979.3 | 1 099.4 | 1 069.9 | 1 069.9 | 1 115.3 | 1 045.5 | 1 085.3 | 944.6 | 1 027.0 | 1 365.9 | 1 016.0 | 584.7 | 716.2 |
| Zobowiązania krótkoterminowe | 67.5 | 171.2 | 171.2 | 0.0 | 262.1 | 0.0 | 286.8 | 239.5 | 355.2 | 274.2 | 255.8 | 290.6 | 423.1 | 470.9 | 502.0 | 661.1 | 703.2 | 739.3 | 895.2 | 1 188.1 | 1 473.8 | 1 490.3 | 1 474.8 | 1 484.0 | 1 542.9 | 1 556.3 | 1 631.2 | 1 737.7 | 1 814.5 | 1 814.5 | 1 747.8 | 1 787.6 | 1 875.1 | 1 686.3 | 1 953.1 | 2 152.8 | 2 642.4 | 2 542.5 | 2 443.6 |
| Rozliczenia międzyokresowe | 0.0 | 0.0 | 14.3 | 0.0 | 26.0 | 0.0 | 24.3 | 27.4 | 39.0 | 29.1 | 29.7 | 30.2 | 55.1 | 31.3 | 46.6 | 60.5 | 50.3 | 41.7 | 100.2 | 0.0 | 158.9 | 169.8 | 131.8 | 135.4 | 199.3 | 155.5 | 176.5 | 242.5 | 232.8 | 0.0 | 217.1 | 226.7 | 225.2 | 66.9 | 287.4 | 67.6 | 0.0 | 0.0 | 0.0 |
| Zobowiązania długoterminowe | 2.0 | 54.3 | 54.3 | 0.0 | 53.8 | 0.0 | 54.5 | 63.9 | 54.4 | 54.4 | 54.3 | 54.8 | 4.9 | 5.1 | 5.1 | 5.4 | 5.0 | 6.4 | 14.3 | 259.4 | 371.9 | 461.7 | 490.2 | 488.4 | 583.8 | 1 165.4 | 1 432.2 | 1 519.4 | 1 721.6 | 1 721.6 | 2 000.6 | 2 013.0 | 2 093.7 | 2 071.2 | 2 374.7 | 2 636.8 | 3 136.4 | 3 955.6 | 4 077.1 |
| Rezerwy z tytułu odroczonego podatku | 0.0 | 0.0 | 0.7 | 0.0 | 0.5 | 0.0 | 0.8 | 1.2 | 1.0 | 0.8 | 1.3 | 1.5 | 1.9 | 2.2 | 2.3 | 2.8 | 2.6 | 2.9 | 3.2 | 3.4 | 18.8 | 19.1 | 17.7 | 18.3 | 12.6 | 12.9 | 13.3 | 14.8 | 25.3 | 0.0 | 174.5 | 166.3 | 164.6 | 87.7 | 96.4 | 97.8 | 57.9 | 64.5 | 66.4 |
| Zobowiązania długoterminowe | 2.0 | 54.3 | 54.3 | 0.0 | 53.8 | 0.0 | 54.5 | 63.9 | 54.4 | 54.4 | 54.3 | 54.8 | 4.9 | 5.1 | 5.1 | 5.4 | 5.0 | 6.4 | 14.3 | 259.4 | 371.9 | 461.7 | 490.2 | 488.4 | 583.8 | 1 165.4 | 1 432.2 | 1 519.4 | 1 721.6 | 1 721.6 | 2 000.6 | 2 013.0 | 2 093.7 | 2 071.2 | 2 374.7 | 2 636.8 | 3 136.4 | 3 955.6 | 4 077.1 |
| 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 | 103.8 | 102.1 | 70.9 | 72.7 | 175.3 | 579.7 | 735.7 | 748.6 | 973.1 | 1 084.1 | 934.1 | 950.0 | 979.4 | 1 035.3 | 1 256.5 | 1 405.7 | 1 880.9 | 2 800.6 | 2 726.6 |
| Zobowiązania ogółem | 69.6 | 225.4 | 225.4 | 0.0 | 315.9 | 0.0 | 341.3 | 303.4 | 409.6 | 328.6 | 310.1 | 345.4 | 428.0 | 476.0 | 507.1 | 666.5 | 708.2 | 745.8 | 909.5 | 1 447.5 | 1 845.7 | 1 952.0 | 1 965.0 | 1 972.3 | 2 126.7 | 2 721.7 | 3 063.5 | 3 257.1 | 3 536.1 | 3 536.1 | 3 748.4 | 3 800.6 | 3 968.8 | 3 757.5 | 4 327.7 | 4 789.6 | 5 778.8 | 6 498.0 | 6 520.7 |
| Kapitał (fundusz) podstawowy | 60.0 | 64.5 | 64.5 | 0.0 | 64.5 | 0.0 | 64.5 | 64.5 | 86.0 | 86.0 | 87.4 | 87.4 | 87.4 | 87.3 | 87.3 | 87.8 | 87.2 | 87.2 | 87.2 | 138.9 | 138.9 | 138.9 | 180.6 | 220.3 | 220.7 | 220.7 | 220.7 | 221.0 | 239.2 | 239.2 | 239.2 | 311.5 | 312.3 | 312.5 | 312.6 | 312.9 | 314.6 | 341.3 | 341.3 |
| Zyski zatrzymane | 41.7 | 197.0 | 173.4 | 0.0 | 195.8 | 0.0 | 227.2 | 239.8 | 254.5 | 272.0 | 267.5 | 280.4 | 286.9 | 297.1 | 292.9 | 309.5 | 328.7 | 357.2 | 384.2 | 477.8 | 519.3 | 551.3 | 576.4 | 616.0 | 679.0 | 696.8 | 766.2 | 794.1 | 852.2 | 913.9 | 1 243.0 | 1 213.1 | 1 286.7 | 1 380.9 | 1 460.8 | 1 416.1 | 1 521.3 | 1 565.8 | 1 617.5 |
| Kapitał własny | 124.3 | 299.7 | 299.7 | 299.7 | 336.9 | 336.9 | 367.2 | 379.0 | 687.3 | 698.8 | 722.1 | 740.6 | 738.8 | 751.6 | 751.0 | 770.2 | 794.9 | 824.8 | 854.2 | 953.6 | 1 021.6 | 1 062.6 | 1 090.1 | 1 845.2 | 1 905.4 | 1 919.6 | 2 040.1 | 2 120.4 | 2 452.6 | 2 452.6 | 2 846.9 | 2 892.5 | 2 948.7 | 2 999.4 | 3 112.0 | 3 029.8 | 3 170.6 | 3 653.4 | 3 696.3 |
| 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 | -0.0 | -0.0 | (0.1) | 0.4 | 0.7 | 0.6 | 0.5 | 0.4 | 0.4 | 0.4 | 0.0 | 0.0 | 0.0 | 0.0 | 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 | 193.8 | 525.2 | 525.2 | 299.7 | 652.8 | 336.9 | 708.5 | 682.4 | 1 096.9 | 1 027.4 | 1 032.2 | 1 086.0 | 1 166.8 | 1 227.6 | 1 258.1 | 1 436.7 | 1 503.1 | 1 570.6 | 1 763.6 | 2 401.1 | 2 867.3 | 3 014.6 | 3 055.1 | 3 817.5 | 4 032.1 | 4 641.2 | 5 103.5 | 5 377.5 | 5 988.7 | 5 988.7 | 6 595.3 | 6 693.1 | 6 917.5 | 6 797.9 | 7 439.8 | 7 857.8 | 8 949.5 | 10 151.5 | 10 217.0 |
| Inwestycje | 0.0 | 10.5 | 8.6 | 366.4 | 8.8 | 406.0 | 8.8 | 8.8 | 8.5 | 8.8 | 8.5 | 8.5 | 8.3 | 8.3 | 36.5 | 36.5 | 36.5 | 42.5 | 42.1 | 42.3 | 43.1 | 42.7 | 28.4 | 28.6 | 29.2 | 28.6 | 41.5 | 47.0 | 51.9 | 421.7 | 50.4 | 65.9 | 65.0 | 545.1 | 64.1 | 506.3 | 67.3 | 72.9 | 72.6 |
| Dług | 0.0 | 116.3 | 116.3 | 0.0 | 155.8 | 0.0 | 173.3 | 126.6 | 173.1 | 122.2 | 90.7 | 126.3 | 162.8 | 243.7 | 266.0 | 391.3 | 403.9 | 486.7 | 521.7 | 881.9 | 1 081.6 | 1 222.1 | 1 305.0 | 1 372.1 | 1 384.9 | 2 027.9 | 2 393.4 | 2 599.3 | 2 743.6 | 2 743.6 | 2 913.7 | 2 848.2 | 2 973.4 | 2 922.3 | 3 259.3 | 3 898.8 | 4 050.4 | 4 431.3 | 4 681.1 |
| Środki pieniężne i inne aktywa pieniężne | 30.5 | 181.3 | 181.3 | (183.2) | 203.0 | (203.0) | 173.8 | 120.2 | 319.3 | 209.1 | 154.6 | 177.0 | 246.0 | 447.1 | 524.2 | 681.8 | 616.2 | 676.7 | 722.7 | 808.6 | 905.3 | 842.9 | 831.9 | 1 658.2 | 1 505.3 | 1 261.6 | 1 451.7 | 1 668.7 | 1 628.0 | 1 628.0 | 1 827.0 | 1 778.8 | 1 966.5 | 1 421.5 | 1 773.5 | 1 541.6 | 2 314.8 | 2 540.5 | 2 387.7 |
| Dług netto | (30.5) | (65.0) | (65.0) | 183.2 | (47.2) | 203.0 | (0.5) | 6.4 | (146.2) | (86.8) | (63.9) | (50.7) | (83.2) | (203.4) | (258.3) | (290.5) | (212.3) | (189.9) | (201.0) | 73.3 | 176.3 | 379.2 | 473.0 | (286.1) | (120.4) | 766.4 | 941.7 | 930.6 | 1 115.6 | 1 115.6 | 1 086.7 | 1 069.4 | 1 006.9 | 1 500.8 | 1 485.8 | 2 357.2 | 1 735.6 | 1 890.8 | 2 293.4 |
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