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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 | 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 | Q1 | Q2 | Q3 | Q4 | Q1 | Q2 | Q3 | Q4 | Q1 | Q2 | Q3 | Q4 | Q1 |
| Aktywa | 0.0 | 402.8 | 0.0 | 585.7 | 510.3 | 526.5 | 542.1 | 554.8 | 1 069.7 | 1 089.9 | 1 139.9 | 1 203.1 | 1 358.9 | 1 526.2 | 1 581.8 | 1 621.4 | 2 257.5 | 2 324.1 | 2 464.0 | 2 512.6 | 2 543.1 | 2 072.1 | 2 440.0 | 2 301.3 | 2 347.2 | 2 403.5 | 2 633.6 | 2 572.7 | 2 606.9 | 2 582.3 | 2 825.2 | 2 796.9 | 2 706.6 | 2 384.8 | 2 459.6 | 2 524.6 | 2 425.5 | 2 605.9 | 2 644.0 | 2 914.0 | 3 153.0 | 3 394.6 | 3 507.2 |
| Aktywa trwałe | (20.3) | 182.7 | (24.1) | 190.9 | 200.6 | 206.2 | 240.9 | 275.8 | 302.7 | 337.0 | 383.1 | 420.7 | 462.3 | 560.7 | 604.5 | 671.7 | 1 286.3 | 1 357.9 | 1 400.9 | 1 422.0 | 1 433.9 | 1 138.8 | 1 369.2 | 1 144.1 | 1 148.1 | 1 188.2 | 1 293.8 | 1 303.6 | 1 335.9 | 1 342.7 | 1 336.4 | 1 370.3 | 1 394.9 | 1 221.1 | 1 225.9 | 1 242.5 | 1 263.4 | 1 329.3 | 1 388.1 | 1 451.7 | 1 501.1 | 1 506.2 | 1 540.3 |
| Rzeczowe aktywa trwałe netto | 0.0 | 94.3 | 0.0 | 103.0 | 110.9 | 118.9 | 139.9 | 172.7 | 194.1 | 221.9 | 259.3 | 295.9 | 326.6 | 403.5 | 442.0 | 508.3 | 558.0 | 626.0 | 668.3 | 670.4 | 702.0 | 691.3 | 712.9 | 702.6 | 700.0 | 705.0 | 801.3 | 799.4 | 834.4 | 838.0 | 841.9 | 875.9 | 901.9 | 896.2 | 905.4 | 912.3 | 940.0 | 987.9 | 1 045.3 | 1 098.8 | 1 120.3 | 1 139.3 | 1 178.7 |
| 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 | 440.4 | 457.6 | 457.6 | 457.6 | 457.6 | 131.9 | 322.6 | 128.7 | 129.0 | 128.1 | 129.1 | 128.5 | 127.3 | 124.0 | 122.1 | 120.6 | 119.3 | 18.2 | 18.3 | 19.0 | 18.6 | 19.6 | 18.2 | 20.5 | 24.0 | 19.6 | 20.2 |
| Wartości niematerialne i prawne | 0.0 | 83.0 | 0.0 | 81.9 | 81.3 | 80.7 | 80.4 | 80.0 | 79.5 | 79.1 | 78.5 | 77.9 | 78.1 | 106.6 | 105.8 | 125.1 | 236.6 | 230.2 | 237.1 | 239.4 | 236.7 | 247.9 | 262.8 | 245.9 | 246.0 | 272.8 | 269.8 | 273.8 | 268.6 | 245.0 | 242.3 | 239.7 | 238.0 | 178.6 | 177.0 | 182.7 | 176.3 | 179.1 | 175.7 | 175.4 | 172.7 | 172.9 | 173.4 |
| Wartość firmy i wartości niematerialne i prawne | 0.0 | 83.0 | 0.0 | 81.9 | 81.3 | 80.7 | 80.4 | 80.0 | 79.5 | 79.1 | 78.5 | 77.9 | 78.1 | 106.6 | 105.8 | 125.1 | 677.0 | 687.8 | 694.7 | 697.0 | 694.3 | 379.8 | 585.4 | 374.6 | 375.0 | 401.0 | 398.9 | 402.3 | 395.9 | 369.0 | 364.5 | 360.3 | 357.3 | 196.8 | 195.3 | 201.6 | 194.9 | 198.7 | 193.9 | 195.8 | 196.7 | 192.6 | 193.6 |
| Należności netto | 0.0 | 145.7 | 0.0 | 150.0 | 135.7 | 152.9 | 138.9 | 149.7 | 162.3 | 167.0 | 178.3 | 253.0 | 345.7 | 440.3 | 479.5 | 468.0 | 397.6 | 405.1 | 490.3 | 468.7 | 507.8 | 422.0 | 339.0 | 499.2 | 568.3 | 582.5 | 621.6 | 654.7 | 633.9 | 582.0 | 652.1 | 583.4 | 567.0 | 559.6 | 598.6 | 574.9 | 564.7 | 607.8 | 506.9 | 736.5 | 757.9 | 921.2 | 987.4 |
| Inwestycje długoterminowe | 0.0 | 3.5 | 0.0 | 3.5 | 3.5 | 3.5 | 3.5 | 3.5 | 3.5 | 3.5 | 3.5 | 3.5 | 3.5 | 3.5 | 3.5 | 3.5 | 6.1 | 5.9 | 6.8 | 6.1 | 6.7 | 3.5 | 3.5 | 3.5 | 3.5 | 3.5 | 3.4 | 3.5 | 16.0 | (9.7) | (4.3) | (3.7) | (6.5) | (3.4) | (2.2) | (0.4) | (1.8) | 8.5 | 8.5 | 6.2 | 18.8 | 16.5 | 15.7 |
| Aktywa obrotowe | 20.3 | 220.2 | 24.1 | 394.8 | 309.7 | 320.3 | 301.2 | 279.0 | 767.0 | 752.9 | 756.8 | 782.4 | 896.7 | 965.5 | 977.3 | 949.7 | 971.1 | 966.2 | 1 063.1 | 1 090.6 | 1 109.2 | 933.3 | 1 070.8 | 1 157.1 | 1 199.1 | 1 215.2 | 1 339.8 | 1 269.1 | 1 271.0 | 1 239.6 | 1 488.8 | 1 426.6 | 1 311.7 | 1 163.7 | 1 233.7 | 1 282.2 | 1 162.1 | 1 276.6 | 1 256.0 | 1 462.4 | 1 651.9 | 1 888.3 | 1 966.9 |
| Środki pieniężne i Inwestycje | 20.3 | 24.1 | 24.1 | 190.3 | 118.4 | 108.9 | 98.4 | 59.7 | 532.1 | 295.2 | 258.1 | 372.5 | 400.5 | 124.3 | 33.4 | 214.3 | 180.6 | 109.6 | 80.1 | 111.5 | 92.2 | 111.8 | 289.2 | 165.5 | 168.6 | 217.5 | 245.0 | 134.5 | 142.4 | 183.0 | 343.8 | 369.4 | 260.7 | 211.2 | 173.5 | 244.7 | 100.3 | 166.2 | 136.3 | 191.1 | 257.9 | 386.1 | 366.3 |
| Zapasy | 0.0 | 48.4 | 0.0 | 51.3 | 49.3 | 51.6 | 58.0 | 60.7 | 64.2 | 75.9 | 104.3 | 115.3 | 126.2 | 170.2 | 219.3 | 215.3 | 306.3 | 354.2 | 400.3 | 428.4 | 424.0 | 307.3 | 354.8 | 412.7 | 387.8 | 349.4 | 404.3 | 414.8 | 431.0 | 409.0 | 432.7 | 423.3 | 423.9 | 344.1 | 402.4 | 397.3 | 434.9 | 416.0 | 509.7 | 467.0 | 530.6 | 483.6 | 504.6 |
| Inwestycje krótkoterminowe | 40.6 | 0.0 | 48.1 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 200.0 | 0.0 | 20.0 | 0.0 | 200.0 | 0.0 | 0.0 | (2.6) | (2.4) | (3.3) | (2.6) | (3.2) | 0.2 | 0.2 | 0.2 | 0.2 | 0.2 | 0.2 | 0.2 | (12.3) | 13.4 | 8.0 | 7.4 | 10.2 | 7.1 | 5.9 | 4.1 | 5.5 | 4.9 | 4.0 | 2.3 | 3.3 | 4.0 | 3.8 |
| Środki pieniężne i inne aktywa pieniężne | (20.3) | 24.1 | (24.1) | 190.3 | 118.4 | 108.9 | 98.4 | 59.7 | 532.1 | 295.2 | 258.1 | 372.5 | 400.5 | 124.3 | 33.4 | 214.3 | 180.6 | 109.6 | 80.1 | 111.5 | 92.2 | 111.6 | 289.0 | 165.3 | 168.4 | 217.3 | 244.8 | 134.3 | 142.4 | 169.7 | 335.8 | 362.0 | 250.5 | 204.1 | 167.5 | 240.6 | 94.8 | 161.3 | 132.3 | 188.8 | 254.6 | 382.2 | 362.5 |
| Należności krótkoterminowe | 0.0 | 108.3 | 0.0 | 109.8 | 100.7 | 108.2 | 112.4 | 120.9 | 130.0 | 153.2 | 180.6 | 232.8 | 320.6 | 432.8 | 430.2 | 414.0 | 414.2 | 501.9 | 567.4 | 569.6 | 605.1 | 631.1 | 626.2 | 778.5 | 742.0 | 766.1 | 834.5 | 823.3 | 795.3 | 808.8 | 916.1 | 773.7 | 749.7 | 767.3 | 799.8 | 723.3 | 762.1 | 890.6 | 942.9 | 1 022.9 | 1 194.0 | 1 269.3 | 1 486.3 |
| Dług krótkoterminowy | 0.0 | 48.6 | 0.0 | 47.6 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 20.0 | 15.0 | 60.0 | 90.0 | 139.0 | 199.0 | 380.3 | 425.4 | 457.4 | 408.6 | 446.7 | 525.1 | 634.5 | 624.5 | 377.9 | 382.6 | 326.3 | 279.8 | 298.9 | 317.9 | 333.9 | 313.3 | 225.2 | 192.0 | 141.7 | 282.2 | 209.6 | 276.7 | 297.7 | 366.8 | 235.0 | 424.1 | 371.8 |
| Zobowiązania krótkoterminowe | 0.0 | 172.4 | 0.0 | 180.7 | 116.1 | 123.7 | 138.5 | 132.8 | 143.3 | 167.3 | 210.0 | 263.8 | 398.3 | 544.5 | 588.6 | 632.2 | 930.8 | 1 053.4 | 1 161.1 | 1 113.9 | 1 186.1 | 1 268.3 | 1 393.3 | 1 517.5 | 1 217.6 | 1 240.9 | 1 273.1 | 1 193.2 | 1 185.9 | 1 206.5 | 1 343.0 | 1 177.3 | 1 075.9 | 1 069.2 | 1 056.5 | 1 115.6 | 1 069.8 | 1 302.9 | 1 354.5 | 1 504.7 | 1 716.5 | 2 077.6 | 2 099.9 |
| Rozliczenia międzyokresowe | 0.0 | 11.6 | 0.0 | 18.1 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 3.7 | 10.7 | 12.6 | 17.1 | 14.3 | 14.0 | 57.4 | 54.8 | 56.3 | 67.3 | 61.1 | 71.3 | 76.5 | 55.9 | 53.1 | 91.3 | 114.8 | 87.4 | 88.7 | 78.0 | 0.0 | 0.0 | 30.0 | 38.2 | 48.1 | 109.2 | 97.1 | 119.1 | 97.0 | 93.8 | 0.0 | 0.0 | 0.0 |
| Zobowiązania długoterminowe | 0.0 | 11.5 | 0.0 | 19.0 | 0.0 | 0.0 | 5.5 | 13.3 | 13.3 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 328.9 | 274.6 | 278.8 | 383.2 | 347.6 | 327.0 | 329.0 | 277.5 | 126.7 | 151.9 | 328.5 | 327.4 | 360.4 | 338.5 | 431.8 | 414.3 | 420.1 | 402.7 | 489.7 | 505.2 | 455.0 | 420.9 | 398.2 | 511.5 | 538.6 | 457.0 | 536.9 |
| Rezerwy z tytułu odroczonego podatku | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | (313.6) | 11.3 | 15.9 | 11.0 | 11.1 | 9.9 | 10.3 | 9.6 | 9.7 | 8.3 | 8.4 | 8.4 | 8.3 | 6.9 | 0.0 | 6.7 | 6.6 | 5.5 | 5.6 | 5.8 | 5.6 | 4.8 | 4.8 | 4.8 | 5.0 | 3.6 | 4.0 |
| Zobowiązania długoterminowe | 0.0 | 11.5 | 0.0 | 19.0 | 0.0 | 0.0 | 5.5 | 13.3 | 13.3 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 328.9 | 274.6 | 278.8 | 383.2 | 347.6 | 327.0 | 329.0 | 277.5 | 126.7 | 151.9 | 328.5 | 327.4 | 360.4 | 338.5 | 431.8 | 414.3 | 420.1 | 402.7 | 489.7 | 505.2 | 455.0 | 420.9 | 398.2 | 511.5 | 538.6 | 457.0 | 536.9 |
| 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 | 0.6 | 0.5 | 0.5 | 0.5 | 0.4 | 0.4 | 0.2 | 0.2 | 83.9 | 77.0 | 76.5 | 73.1 | 69.7 | 66.7 | 67.6 | 71.8 | 57.7 | 56.6 | 58.8 | 58.3 | 55.0 | 54.7 | 53.5 | 54.7 | 49.7 | 51.3 |
| Zobowiązania ogółem | 0.0 | 183.9 | 0.0 | 199.7 | 116.1 | 123.7 | 144.0 | 146.1 | 156.5 | 167.3 | 210.0 | 263.8 | 398.3 | 544.5 | 588.6 | 632.2 | 1 259.7 | 1 328.0 | 1 440.0 | 1 497.1 | 1 533.7 | 1 595.3 | 1 722.2 | 1 795.0 | 1 344.3 | 1 392.8 | 1 601.5 | 1 520.6 | 1 546.3 | 1 545.0 | 1 774.8 | 1 591.6 | 1 496.0 | 1 471.9 | 1 546.3 | 1 620.8 | 1 524.7 | 1 723.8 | 1 752.6 | 2 016.2 | 2 255.1 | 2 534.6 | 2 636.8 |
| Kapitał (fundusz) podstawowy | 0.0 | 75.0 | 0.0 | 100.0 | 100.0 | 100.0 | 100.0 | 100.0 | 111.9 | 111.9 | 111.9 | 223.8 | 223.8 | 223.8 | 223.8 | 223.8 | 291.0 | 291.0 | 291.0 | 291.0 | 291.0 | 291.0 | 291.0 | 291.0 | 370.2 | 370.2 | 370.2 | 370.2 | 370.2 | 370.2 | 370.2 | 397.1 | 397.1 | 397.1 | 397.1 | 397.1 | 397.1 | 397.1 | 397.1 | 397.1 | 397.1 | 397.1 | 397.1 |
| Zyski zatrzymane | 0.0 | 114.6 | 0.0 | 131.0 | 139.3 | 144.4 | 139.7 | 150.3 | 159.6 | 165.6 | 172.9 | 182.3 | 203.5 | 217.7 | 229.1 | 225.4 | 233.6 | 228.9 | 251.8 | 248.3 | 242.5 | (317.9) | (48.2) | (285.4) | (275.6) | (267.4) | (246.9) | (226.2) | (216.7) | (239.2) | (225.9) | (216.6) | (210.6) | (512.4) | (510.5) | (500.4) | (495.3) | (498.3) | (488.2) | (482.5) | (472.0) | (514.7) | (493.8) |
| Kapitał własny | 186.7 | 219.0 | 219.0 | 386.0 | 394.2 | 402.8 | 398.1 | 408.6 | 913.1 | 922.5 | 929.8 | 939.3 | 960.6 | 981.7 | 993.2 | 989.3 | 997.8 | 996.1 | 1 024.0 | 1 015.5 | 1 009.4 | 476.7 | 717.8 | 506.3 | 1 002.9 | 1 010.7 | 1 032.0 | 1 052.1 | 1 060.6 | 1 037.3 | 1 050.4 | 1 205.3 | 1 210.7 | 912.9 | 913.3 | 903.8 | 900.8 | 882.1 | 891.4 | 897.8 | 897.9 | 859.9 | 870.4 |
| 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 | 0.5 | 0.4 | 0.5 | 0.1 | 0.1 | 0.1 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 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 | 186.7 | 402.8 | 219.0 | 585.7 | 510.3 | 526.5 | 542.1 | 554.8 | 1 069.7 | 1 089.9 | 1 139.9 | 1 203.1 | 1 358.9 | 1 526.2 | 1 581.8 | 1 621.4 | 2 257.5 | 2 324.1 | 2 464.0 | 2 512.6 | 2 543.1 | 2 072.1 | 2 440.0 | 2 301.3 | 2 347.2 | 2 403.5 | 2 633.6 | 2 572.7 | 2 606.9 | 2 582.3 | 2 825.2 | 2 796.9 | 2 706.6 | 2 384.8 | 2 459.6 | 2 524.6 | 2 425.5 | 2 605.9 | 2 644.0 | 2 914.0 | 3 153.0 | 3 394.6 | 3 507.2 |
| Inwestycje | 40.6 | 3.5 | 48.1 | 3.5 | 3.5 | 3.5 | 3.5 | 3.5 | 3.5 | 3.5 | 3.5 | 3.5 | 3.5 | 3.5 | 3.5 | 3.5 | 3.5 | 3.5 | 3.5 | 3.5 | 3.5 | 3.7 | 3.7 | 3.7 | 3.7 | 3.7 | 3.7 | 3.7 | 3.7 | 3.7 | 3.7 | 3.7 | 3.7 | 3.7 | 3.7 | 3.7 | 3.7 | 8.5 | 8.5 | 8.5 | 22.1 | 20.5 | 19.5 |
| Dług | 0.0 | 60.1 | 0.0 | 66.6 | 0.0 | 0.0 | 5.5 | 13.3 | 13.3 | 0.0 | 20.0 | 15.0 | 60.0 | 90.0 | 139.0 | 199.0 | 694.5 | 680.6 | 712.9 | 764.1 | 767.1 | 825.7 | 934.9 | 874.8 | 478.1 | 482.8 | 603.5 | 556.6 | 607.4 | 607.9 | 718.8 | 673.2 | 589.0 | 541.1 | 578.2 | 734.4 | 612.1 | 676.3 | 352.4 | 855.5 | 751.1 | 862.6 | 890.3 |
| Środki pieniężne i inne aktywa pieniężne | (20.3) | 24.1 | (24.1) | 190.3 | 118.4 | 108.9 | 98.4 | 59.7 | 532.1 | 295.2 | 258.1 | 372.5 | 400.5 | 124.3 | 33.4 | 214.3 | 180.6 | 109.6 | 80.1 | 111.5 | 92.2 | 111.6 | 289.0 | 165.3 | 168.4 | 217.3 | 244.8 | 134.3 | 142.4 | 169.7 | 335.8 | 362.0 | 250.5 | 204.1 | 167.5 | 240.6 | 94.8 | 161.3 | 132.3 | 188.8 | 254.6 | 382.2 | 362.5 |
| Dług netto | 20.3 | 36.1 | 24.1 | (123.7) | (118.4) | (108.9) | (92.9) | (46.4) | (518.9) | (295.2) | (238.1) | (357.5) | (340.5) | (34.3) | 105.6 | (15.3) | 513.9 | 571.0 | 632.8 | 652.7 | 674.9 | 714.1 | 645.9 | 709.6 | 309.6 | 265.5 | 358.8 | 422.2 | 464.9 | 438.2 | 382.9 | 311.2 | 338.5 | 337.0 | 410.7 | 493.8 | 517.3 | 515.1 | 220.2 | 666.7 | 496.5 | 480.4 | 527.7 |
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