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| Rok finansowy | 2014 | 2014 | 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 | 2023 | 2023 | 2023 | 2023 | 2024 | 2024 | 2024 | 2024 | 2025 |
| Kwartał | 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 | Q2 | Q3 | Q4 | Q1 | Q2 | Q3 | Q4 | Q1 |
| Aktywa | 833.8 | 952.4 | 1 011.0 | 1 004.6 | 974.8 | 934.3 | 1 756.9 | 1 764.2 | 2 332.5 | 2 015.0 | 2 033.9 | 2 042.2 | 2 119.3 | 2 200.0 | 2 244.5 | 2 333.7 | 2 291.1 | 2 251.1 | 2 217.2 | 2 284.2 | 2 329.2 | 2 512.1 | 2 552.5 | 2 622.6 | 2 705.0 | 2 661.7 | 2 658.8 | 2 776.9 | 2 891.6 | 3 105.2 | 3 670.4 | 4 014.0 | 4 163.3 | 4 000.1 | 4 045.3 | 4 044.7 | 4 164.6 | 4 318.7 | 4 135.1 | 4 272.3 | 4 333.9 | 4 523.6 | 4 626.3 |
| Aktywa trwałe | 304.7 | 311.5 | 308.4 | 308.7 | 306.9 | 319.7 | 926.0 | 935.2 | 976.7 | 986.9 | 992.6 | 990.3 | 990.0 | 1 038.5 | 1 033.5 | 1 055.6 | 1 053.8 | 1 080.1 | 1 088.0 | 1 089.5 | 1 123.1 | 1 134.7 | 1 138.1 | 1 129.5 | 1 122.1 | 1 136.1 | 1 174.9 | 1 180.2 | 1 180.3 | 1 205.4 | 1 198.8 | 1 195.6 | 1 198.9 | 1 201.8 | 1 207.3 | 1 212.0 | 1 262.1 | 1 296.1 | 1 306.8 | 1 308.9 | 1 353.2 | 1 342.1 | 1 331.2 |
| Rzeczowe aktywa trwałe netto | 231.1 | 229.4 | 226.7 | 224.6 | 222.7 | 225.5 | 297.2 | 312.1 | 316.4 | 321.6 | 367.1 | 365.5 | 374.0 | 377.7 | 374.4 | 384.5 | 387.2 | 386.2 | 389.3 | 388.0 | 385.2 | 387.8 | 384.2 | 380.9 | 383.4 | 372.2 | 377.1 | 385.3 | 376.9 | 386.4 | 381.6 | 377.2 | 378.8 | 375.3 | 374.4 | 374.2 | 408.8 | 442.8 | 447.6 | 463.9 | 505.6 | 526.2 | 515.0 |
| Wartość firmy | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 517.0 | 517.0 | 517.0 | 517.0 | 517.0 | 517.0 | 517.0 | 517.0 | 517.0 | 517.0 | 517.0 | 517.0 | 517.0 | 517.0 | 517.0 | 517.0 | 517.0 | 517.0 | 517.0 | 517.0 | 517.0 | 517.0 | 517.0 | 517.0 | 517.0 | 517.0 | 517.0 | 524.2 | 524.2 | 524.2 | 524.2 | 524.2 | 524.2 | 524.2 | 524.2 | 520.9 | 520.9 |
| Wartości niematerialne i prawne | 70.3 | 69.9 | 69.5 | 69.1 | 68.7 | 68.8 | 86.2 | 85.5 | 84.7 | 84.0 | 83.4 | 82.8 | 82.6 | 81.9 | 81.3 | 80.8 | 80.7 | 80.1 | 88.3 | 87.9 | 87.3 | 87.8 | 87.0 | 86.3 | 84.8 | 83.7 | 82.8 | 82.4 | 82.0 | 81.7 | 83.3 | 82.0 | 80.9 | 79.6 | 80.0 | 92.0 | 91.2 | 93.7 | 92.2 | 91.0 | 89.7 | 88.3 | 87.0 |
| Wartość firmy i wartości niematerialne i prawne | 70.3 | 69.9 | 69.5 | 69.1 | 68.7 | 68.8 | 603.2 | 602.5 | 601.7 | 601.0 | 600.5 | 599.8 | 599.6 | 599.0 | 598.4 | 597.8 | 597.7 | 597.1 | 605.3 | 604.9 | 604.3 | 604.8 | 604.0 | 603.3 | 601.8 | 600.7 | 599.8 | 599.4 | 599.0 | 598.7 | 600.3 | 599.1 | 597.9 | 603.8 | 604.2 | 616.2 | 615.4 | 617.9 | 616.4 | 615.2 | 613.9 | 609.2 | 607.9 |
| Należności netto | 275.8 | 269.7 | 284.5 | 260.0 | 239.9 | 253.7 | 343.1 | 349.4 | 371.4 | 342.8 | 375.4 | 375.5 | 405.2 | 438.0 | 486.3 | 485.1 | 532.8 | 487.0 | 496.6 | 528.9 | 551.6 | 521.8 | 553.1 | 552.5 | 626.1 | 588.2 | 627.0 | 630.0 | 673.1 | 768.9 | 905.1 | 1 001.5 | 1 166.8 | 1 162.5 | 1 185.2 | 1 183.4 | 1 168.7 | 1 132.7 | 1 010.7 | 1 204.0 | 1 130.6 | 1 114.9 | 1 115.4 |
| Inwestycje długoterminowe | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 37.7 | 37.7 | 49.9 | 50.0 | 70.7 | (13.7) | (37.2) | 29.5 | (120.9) | (78.9) | (86.7) | (31.8) | 34.5 | 58.5 | 23.8 | 67.9 | 99.2 | (283.5) | (335.9) | (353.3) | 131.8 | (214.1) | (219.7) | (222.0) | 198.0 | 198.3 | 47.1 | 157.5 | 149.1 | 0.0 |
| Aktywa obrotowe | 529.1 | 640.9 | 702.7 | 695.8 | 667.9 | 614.6 | 830.9 | 829.0 | 1 355.8 | 1 028.0 | 1 041.3 | 1 051.9 | 1 129.4 | 1 161.5 | 1 211.0 | 1 278.1 | 1 237.3 | 1 171.0 | 1 129.2 | 1 194.7 | 1 206.0 | 1 377.4 | 1 414.4 | 1 493.1 | 1 582.9 | 1 525.6 | 1 483.9 | 1 596.8 | 1 711.3 | 1 899.8 | 2 471.6 | 2 818.4 | 2 964.5 | 2 798.3 | 2 837.9 | 2 832.7 | 2 902.5 | 3 022.5 | 2 828.3 | 2 963.4 | 2 980.7 | 3 181.6 | 3 295.1 |
| Środki pieniężne i Inwestycje | 40.7 | 72.8 | 59.6 | 103.8 | 66.1 | 69.9 | 92.2 | 99.0 | 626.0 | 69.5 | 65.3 | 37.6 | 46.7 | 49.7 | 54.8 | 101.9 | 68.4 | 187.0 | 196.0 | 223.0 | 183.6 | 350.6 | 305.6 | 309.9 | 320.9 | 310.2 | 212.1 | 266.8 | 233.2 | 285.4 | 615.9 | 701.3 | 749.3 | 688.0 | 620.3 | 611.6 | 604.0 | 710.2 | 508.5 | 511.9 | 572.8 | 758.9 | 796.2 |
| Zapasy | 223.1 | 218.4 | 273.2 | 269.8 | 281.8 | 231.0 | 362.4 | 346.8 | 332.6 | 349.4 | 377.8 | 366.0 | 391.5 | 403.7 | 444.0 | 454.1 | 434.4 | 414.8 | 427.5 | 430.3 | 456.2 | 490.5 | 539.9 | 605.1 | 602.6 | 613.0 | 626.4 | 683.9 | 788.8 | 821.9 | 928.6 | 1 097.3 | 1 035.6 | 934.9 | 1 015.8 | 1 025.9 | 1 118.5 | 1 155.8 | 1 227.5 | 1 212.8 | 1 209.3 | 1 233.9 | 1 280.7 |
| Inwestycje krótkoterminowe | 0.0 | 80.0 | 85.5 | 60.0 | 80.0 | 60.0 | 33.1 | 20.0 | 25.8 | 251.0 | 0.0 | 263.0 | 0.0 | 0.0 | 0.0 | (0.2) | (0.2) | 0.0 | 84.4 | 107.8 | 75.1 | 231.3 | 192.7 | 200.1 | 140.0 | 77.6 | 92.1 | 126.8 | 82.8 | 51.4 | 434.2 | 488.1 | 505.5 | 20.2 | 366.0 | 368.6 | 370.6 | 20.1 | 0.0 | 110.7 | 0.0 | 0.0 | 0.0 |
| Środki pieniężne i inne aktywa pieniężne | 40.7 | 72.8 | 59.6 | 103.8 | 66.1 | 69.9 | 92.2 | 99.0 | 626.0 | 69.5 | 65.3 | 37.6 | 46.7 | 49.7 | 54.8 | 101.9 | 68.4 | 187.0 | 111.6 | 115.2 | 108.5 | 119.3 | 112.9 | 109.8 | 180.9 | 232.7 | 120.0 | 139.9 | 150.4 | 233.9 | 181.7 | 213.2 | 243.8 | 667.8 | 254.3 | 243.1 | 233.4 | 690.1 | 508.4 | 401.3 | 572.7 | 758.9 | 796.2 |
| Należności krótkoterminowe | 144.4 | 145.0 | 123.3 | 121.2 | 144.7 | 97.3 | 147.7 | 143.7 | 124.7 | 130.6 | 155.9 | 164.6 | 173.2 | 224.6 | 226.8 | 191.6 | 193.5 | 204.5 | 198.6 | 235.8 | 246.2 | 309.1 | 306.4 | 309.6 | 377.6 | 406.5 | 366.5 | 398.1 | 458.2 | 593.8 | 587.0 | 815.3 | 860.2 | 774.9 | 758.7 | 671.1 | 669.4 | 539.8 | 374.4 | 898.4 | 1 000.7 | 977.6 | 903.3 |
| Dług krótkoterminowy | 189.0 | 112.0 | 183.8 | 200.0 | 160.0 | 168.0 | 217.0 | 287.0 | 222.0 | 15.0 | 35.0 | 40.0 | 96.5 | 96.0 | 117.3 | 193.3 | 137.4 | 107.0 | 148.4 | 208.4 | 223.1 | 328.8 | 384.1 | 404.6 | 384.6 | 332.8 | 357.2 | 366.3 | 396.3 | 438.5 | 483.3 | 525.5 | 577.9 | 573.4 | 590.3 | 620.8 | 637.8 | 992.3 | 977.5 | 549.9 | 427.6 | 506.7 | 654.4 |
| Zobowiązania krótkoterminowe | 410.6 | 348.1 | 401.4 | 408.6 | 373.4 | 324.9 | 714.2 | 726.0 | 626.6 | 299.3 | 309.0 | 321.2 | 392.0 | 460.7 | 485.6 | 540.0 | 459.6 | 458.1 | 473.1 | 570.7 | 606.7 | 771.6 | 843.8 | 899.5 | 969.4 | 937.8 | 923.0 | 1 006.2 | 1 105.2 | 1 295.3 | 1 404.7 | 1 710.1 | 1 823.2 | 1 756.8 | 1 783.8 | 1 749.9 | 1 859.5 | 2 051.2 | 1 857.8 | 1 992.8 | 2 006.3 | 2 264.4 | 2 340.7 |
| Rozliczenia międzyokresowe | 12.2 | 16.9 | 7.6 | 30.4 | 13.5 | 19.3 | 252.5 | 209.6 | 166.2 | 35.9 | 17.5 | 25.2 | 15.6 | 28.6 | 14.7 | 46.2 | 20.6 | 86.7 | 64.1 | 46.9 | 49.0 | 53.8 | 121.5 | 159.1 | 137.7 | 186.1 | 182.0 | 219.7 | 226.8 | 248.3 | 0.0 | 0.0 | 285.5 | 252.1 | 329.3 | 417.9 | 507.8 | 352.9 | 402.8 | 492.7 | 0.0 | 0.0 | 0.0 |
| Zobowiązania długoterminowe | 22.0 | 32.7 | 32.7 | 29.9 | 29.1 | 28.7 | 35.0 | 38.8 | 40.2 | 38.3 | 38.6 | 38.5 | 36.9 | 41.9 | 49.2 | 88.4 | 83.5 | 61.6 | 57.1 | 71.6 | 68.1 | 64.5 | 54.9 | 52.7 | 44.8 | 33.5 | 35.6 | 59.3 | 45.9 | 54.5 | 54.7 | 52.2 | 44.4 | 58.6 | 56.5 | 62.0 | 43.5 | 20.8 | 50.0 | 44.9 | 95.1 | 118.5 | 132.6 |
| Rezerwy z tytułu odroczonego podatku | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 2.1 | 2.1 | 2.1 | 2.0 | 2.0 | 1.9 | 1.9 | 1.9 | 1.8 | 1.8 | 1.7 | 1.8 | 1.7 | 1.7 | 1.7 | 1.7 | 1.6 | 1.6 | 1.6 | 1.6 | 1.6 | 1.6 | 1.5 | 1.6 | 1.4 | 1.4 | 1.8 | 1.3 | 1.5 | 1.3 | 1.9 | 1.2 | 1.2 | 1.2 | 1.0 | 1.1 | 0.6 |
| Zobowiązania długoterminowe | 22.0 | 32.7 | 32.7 | 29.9 | 29.1 | 28.7 | 35.0 | 38.8 | 40.2 | 38.3 | 38.6 | 38.5 | 36.9 | 41.9 | 49.2 | 88.4 | 83.5 | 61.6 | 57.1 | 71.6 | 68.1 | 64.5 | 54.9 | 52.7 | 44.8 | 33.5 | 35.6 | 59.3 | 45.9 | 54.5 | 54.7 | 52.2 | 44.4 | 58.6 | 56.5 | 62.0 | 43.5 | 20.8 | 50.0 | 44.9 | 95.1 | 118.5 | 132.6 |
| 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 | 39.5 | 35.4 | 31.5 | 27.3 | 49.4 | 42.5 | 55.9 | 46.5 | 38.0 | 29.1 | 24.0 | 4.6 | 2.5 | 2.2 | 4.6 | 4.7 | 4.7 | 4.6 | 5.0 | 0.4 | 7.6 | 6.7 | 10.7 | 12.9 | 8.3 | 8.3 | 2.7 | 6.5 |
| Zobowiązania ogółem | 432.6 | 380.8 | 434.2 | 438.5 | 402.4 | 353.7 | 749.1 | 764.8 | 666.8 | 337.5 | 347.6 | 359.8 | 429.0 | 502.5 | 534.8 | 628.4 | 543.1 | 519.7 | 530.2 | 642.3 | 674.8 | 836.1 | 898.7 | 952.2 | 1 014.2 | 971.3 | 958.5 | 1 065.6 | 1 151.2 | 1 349.8 | 1 459.4 | 1 762.3 | 1 867.6 | 1 815.3 | 1 840.4 | 1 811.9 | 1 903.0 | 2 072.0 | 1 907.8 | 2 037.7 | 2 101.4 | 2 382.9 | 2 473.3 |
| Kapitał (fundusz) podstawowy | 134.5 | 179.5 | 179.5 | 179.5 | 179.5 | 179.5 | 198.2 | 396.5 | 446.2 | 446.2 | 446.2 | 446.2 | 446.2 | 446.2 | 446.2 | 446.2 | 453.2 | 453.2 | 453.2 | 453.1 | 453.1 | 453.1 | 453.1 | 453.1 | 453.1 | 450.7 | 450.7 | 450.7 | 450.7 | 448.9 | 504.8 | 494.4 | 494.4 | 494.4 | 494.4 | 494.4 | 494.4 | 494.4 | 494.4 | 494.4 | 494.4 | 494.4 | 494.4 |
| Zyski zatrzymane | 154.4 | 160.1 | 165.3 | 154.7 | 160.8 | 166.6 | 176.3 | 167.7 | 183.8 | 195.7 | 204.6 | 201.1 | 210.5 | 215.5 | 227.8 | 222.0 | 231.4 | 244.6 | 248.2 | 200.5 | 212.4 | 222.5 | 199.7 | 216.4 | 241.5 | 239.6 | 250.0 | 260.5 | 289.4 | 303.9 | 329.5 | 369.5 | 413.7 | 302.2 | 321.4 | 348.4 | 376.3 | 318.8 | 324.3 | 329.6 | 326.5 | 229.8 | 237.2 |
| Kapitał własny | 401.2 | 571.6 | 576.9 | 566.1 | 572.3 | 580.6 | 1 007.7 | 999.3 | 1 665.7 | 1 677.4 | 1 686.3 | 1 682.5 | 1 690.4 | 1 697.5 | 1 709.7 | 1 705.3 | 1 748.1 | 1 731.5 | 1 687.0 | 1 641.8 | 1 654.3 | 1 676.0 | 1 653.9 | 1 670.4 | 1 690.8 | 1 690.4 | 1 700.3 | 1 711.4 | 1 740.4 | 1 755.4 | 2 211.1 | 2 251.7 | 2 295.7 | 2 184.8 | 2 204.9 | 2 232.8 | 2 261.6 | 2 219.9 | 2 227.3 | 2 234.6 | 2 232.5 | 2 140.7 | 2 153.1 |
| 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 | 0.0 | (0.1) | (0.1) | (0.1) | (0.2) | (0.3) | (0.3) | (0.5) | (0.6) | (0.7) | (0.8) | (0.9) | (1.0) | (1.2) | (1.2) | (1.3) | (1.4) | (1.5) | (1.0) | (1.0) | (1.1) | (1.1) | (2.2) | (2.3) | (2.3) | (2.4) | (2.8) | (3.0) |
| Pasywa | 833.8 | 952.4 | 1 011.0 | 1 004.6 | 974.8 | 934.3 | 1 756.9 | 1 764.2 | 2 332.5 | 2 015.0 | 2 033.9 | 2 042.2 | 2 119.3 | 2 200.0 | 2 244.5 | 2 333.7 | 2 291.1 | 2 251.1 | 2 217.2 | 2 284.2 | 2 329.2 | 2 512.1 | 2 552.5 | 2 622.6 | 2 705.0 | 2 661.7 | 2 658.8 | 2 776.9 | 2 891.6 | 3 105.2 | 3 670.4 | 4 014.0 | 4 163.3 | 4 000.1 | 4 045.3 | 4 044.7 | 4 164.6 | 4 318.7 | 4 135.1 | 4 272.3 | 4 333.9 | 4 523.6 | 4 626.3 |
| Inwestycje | 0.0 | 80.0 | 85.5 | 0.0 | 80.0 | 60.0 | 33.1 | 20.0 | 0.0 | 251.0 | 0.0 | 263.0 | 0.0 | 37.7 | 37.7 | 49.7 | 49.8 | 70.7 | 70.7 | 70.7 | 104.6 | 110.4 | 113.8 | 113.4 | 108.2 | 112.0 | 150.6 | 150.7 | 150.7 | 150.7 | 150.7 | 152.2 | 152.2 | 151.9 | 151.9 | 148.8 | 148.6 | 218.2 | 198.3 | 157.8 | 157.5 | 149.1 | 149.4 |
| Dług | 189.0 | 112.0 | 183.8 | 200.0 | 160.0 | 168.0 | 217.0 | 287.0 | 222.0 | 15.0 | 35.0 | 40.0 | 96.5 | 96.0 | 117.3 | 193.3 | 137.4 | 107.0 | 148.4 | 208.4 | 223.1 | 328.8 | 384.1 | 404.6 | 384.6 | 332.8 | 361.8 | 368.8 | 398.5 | 443.1 | 488.0 | 530.2 | 582.5 | 592.4 | 609.7 | 647.4 | 644.5 | 1 003.0 | 990.4 | 558.2 | 483.9 | 579.7 | 736.5 |
| Środki pieniężne i inne aktywa pieniężne | 40.7 | 72.8 | 59.6 | 103.8 | 66.1 | 69.9 | 92.2 | 99.0 | 626.0 | 69.5 | 65.3 | 37.6 | 46.7 | 49.7 | 54.8 | 101.9 | 68.4 | 187.0 | 111.6 | 115.2 | 108.5 | 119.3 | 112.9 | 109.8 | 180.9 | 232.7 | 120.0 | 139.9 | 150.4 | 233.9 | 181.7 | 213.2 | 243.8 | 667.8 | 254.3 | 243.1 | 233.4 | 690.1 | 508.4 | 401.3 | 572.7 | 758.9 | 796.2 |
| Dług netto | 148.3 | 39.2 | 124.3 | 96.2 | 93.9 | 98.1 | 124.8 | 188.0 | (404.0) | (54.5) | (30.3) | 2.4 | 49.8 | 46.3 | 62.4 | 91.4 | 69.0 | (80.1) | 36.8 | 93.2 | 114.6 | 209.4 | 271.1 | 294.8 | 203.6 | 100.1 | 241.8 | 228.8 | 248.1 | 209.2 | 306.3 | 317.1 | 338.7 | (75.5) | 355.4 | 404.3 | 411.1 | 312.9 | 481.9 | 157.0 | (88.9) | (179.2) | (59.8) |
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