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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 | 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 | Q1 | Q2 | Q3 | Q4 | Q1 | Q2 | Q3 | Q4 | Q1 |
| Aktywa | 896.4 | 0.0 | 997.3 | 1 106.4 | 1 383.8 | 1 429.9 | 1 427.8 | 1 586.2 | 1 763.9 | 1 957.1 | 2 027.6 | 2 114.8 | 2 162.7 | 2 279.4 | 2 382.8 | 2 552.9 | 2 411.1 | 2 480.8 | 3 002.2 | 3 218.5 | 3 467.2 | 3 825.2 | 4 192.4 | 4 822.5 | 5 097.5 | 5 427.9 | 5 416.0 | 5 298.4 | 5 640.2 | 5 931.6 | 5 592.2 | 5 959.0 | 5 889.5 | 6 128.0 | 6 260.2 | 6 353.1 | 6 112.6 | 6 452.5 |
| Aktywa trwałe | 324.5 | (99.8) | 346.1 | 1 106.4 | 370.9 | 386.2 | 457.2 | 559.8 | 671.5 | 707.6 | 793.7 | 822.5 | 900.8 | 919.6 | 954.7 | 963.5 | 1 021.1 | 1 044.0 | 1 112.9 | 1 242.1 | 1 357.8 | 1 633.3 | 1 789.6 | 2 061.7 | 2 382.8 | 2 520.9 | 2 626.2 | 2 808.8 | 2 887.3 | 2 960.4 | 3 043.0 | 3 145.6 | 3 177.9 | 3 268.4 | 3 267.6 | 3 277.0 | 3 193.8 | 3 181.1 |
| Rzeczowe aktywa trwałe netto | 220.0 | 0.0 | 220.6 | 0.0 | 231.2 | 230.9 | 267.0 | 380.3 | 504.4 | 563.6 | 629.1 | 674.3 | 731.1 | 752.2 | 764.9 | 770.9 | 788.2 | 801.8 | 820.8 | 932.2 | 965.8 | 1 279.5 | 1 455.2 | 1 688.9 | 1 886.7 | 2 181.6 | 2 271.8 | 2 441.7 | 2 486.8 | 2 523.4 | 2 577.0 | 2 689.0 | 2 690.3 | 2 825.5 | 2 806.8 | 2 858.6 | 2 807.0 | 2 793.2 |
| 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 |
| Wartości niematerialne i prawne | 73.0 | 0.0 | 92.1 | 0.0 | 91.4 | 90.6 | 90.3 | 90.0 | 89.3 | 88.6 | 89.6 | 91.6 | 110.6 | 111.9 | 120.2 | 122.0 | 155.7 | 169.6 | 173.1 | 175.6 | 210.3 | 211.6 | 211.6 | 213.5 | 219.9 | 260.4 | 262.9 | 267.2 | 264.8 | 261.5 | 266.6 | 265.4 | 249.4 | 275.5 | 269.2 | 263.7 | 245.5 | 240.9 |
| Wartość firmy i wartości niematerialne i prawne | 73.0 | 0.0 | 92.1 | 0.0 | 91.4 | 90.6 | 90.3 | 90.0 | 89.3 | 88.6 | 89.6 | 91.6 | 110.6 | 111.9 | 120.2 | 122.0 | 155.7 | 169.6 | 173.1 | 175.6 | 210.3 | 211.6 | 211.6 | 213.5 | 219.9 | 260.4 | 262.9 | 267.2 | 264.8 | 261.5 | 266.6 | 265.4 | 249.4 | 275.5 | 269.2 | 263.7 | 245.5 | 240.9 |
| Należności netto | 373.0 | 0.0 | 388.5 | 0.0 | 552.2 | 579.3 | 540.5 | 596.7 | 616.1 | 745.7 | 702.9 | 794.1 | 808.7 | 875.2 | 929.0 | 1 052.0 | 943.0 | 908.6 | 960.1 | 1 058.5 | 1 210.3 | 1 286.6 | 1 495.5 | 1 727.5 | 1 757.4 | 1 680.9 | 1 538.1 | 1 457.3 | 1 730.1 | 1 876.1 | 1 617.6 | 1 717.9 | 1 733.8 | 1 771.2 | 1 925.0 | 1 941.8 | 0.0 | 2 229.7 |
| Inwestycje długoterminowe | 13.5 | 0.0 | 13.3 | 0.0 | 13.1 | 13.2 | 13.4 | 13.0 | 13.4 | 3.9 | 21.8 | 21.9 | 20.8 | 21.3 | 22.4 | 23.4 | 17.3 | 17.0 | 17.5 | 18.2 | 25.3 | 24.4 | 23.8 | 22.8 | 25.3 | 0.0 | 0.0 | 4.3 | 7.6 | 5.2 | 25.1 | 30.4 | 16.2 | 15.0 | 14.8 | 14.5 | 0.0 | 0.0 |
| Aktywa obrotowe | 571.9 | 99.8 | 651.2 | 0.0 | 1 012.9 | 1 043.7 | 970.6 | 1 026.4 | 1 092.5 | 1 249.6 | 1 233.9 | 1 292.3 | 1 261.9 | 1 359.8 | 1 428.0 | 1 589.3 | 1 390.0 | 1 436.8 | 1 889.3 | 1 976.4 | 2 109.4 | 2 191.9 | 2 402.8 | 2 760.8 | 2 714.8 | 2 907.0 | 2 789.8 | 2 489.6 | 2 752.9 | 2 971.2 | 2 549.2 | 2 813.4 | 2 711.6 | 2 859.6 | 2 992.6 | 3 076.1 | 2 918.7 | 3 271.4 |
| Środki pieniężne i Inwestycje | 99.8 | 99.8 | 130.3 | 0.0 | 309.8 | 287.8 | 180.0 | 232.0 | 160.1 | 171.2 | 265.7 | 229.5 | 167.0 | 195.4 | 221.4 | 243.9 | 173.6 | 252.0 | 648.5 | 594.5 | 572.0 | 479.7 | 448.9 | 431.3 | 448.9 | 737.1 | 792.0 | 597.7 | 551.8 | 596.6 | 463.4 | 584.3 | 513.1 | 588.7 | 573.8 | 550.4 | 467.6 | 488.8 |
| Zapasy | 98.0 | 0.0 | 130.3 | 0.0 | 149.1 | 175.0 | 173.3 | 179.9 | 205.5 | 215.5 | 197.9 | 230.8 | 226.8 | 234.4 | 235.2 | 255.8 | 237.9 | 233.2 | 245.1 | 288.1 | 279.1 | 356.7 | 400.3 | 511.1 | 407.2 | 365.3 | 437.9 | 419.9 | 441.9 | 461.5 | 430.9 | 476.1 | 451.6 | 445.0 | 478.8 | 522.9 | 454.9 | 495.1 |
| Inwestycje krótkoterminowe | 0.0 | 199.7 | 0.0 | 0.0 | 0.0 | 0.0 | 70.0 | 0.0 | 0.4 | 0.1 | (17.8) | (17.9) | 15.0 | 0.0 | 0.1 | 0.0 | 0.5 | 0.0 | 140.1 | 312.6 | 191.9 | 110.8 | 90.4 | 20.2 | 0.6 | 60.5 | 50.4 | 0.0 | 2.6 | 0.2 | 0.0 | (20.4) | 0.7 | 0.0 | 0.0 | 0.9 | 10.3 | 10.3 |
| Środki pieniężne i inne aktywa pieniężne | 99.8 | (99.8) | 130.3 | 0.0 | 309.8 | 287.8 | 180.0 | 232.0 | 159.7 | 171.1 | 265.7 | 229.5 | 167.0 | 195.4 | 221.4 | 243.9 | 173.1 | 252.0 | 508.4 | 281.9 | 380.1 | 368.9 | 358.5 | 411.1 | 448.3 | 676.6 | 741.6 | 597.7 | 549.2 | 596.4 | 463.4 | 584.3 | 512.4 | 588.7 | 573.8 | 549.5 | 467.6 | 488.8 |
| Należności krótkoterminowe | 268.7 | 0.0 | 309.3 | 0.0 | 437.4 | 412.6 | 287.4 | 322.8 | 487.3 | 602.6 | 591.4 | 669.4 | 669.7 | 726.1 | 795.9 | 899.5 | 728.1 | 641.0 | 752.3 | 883.5 | 965.3 | 1 136.3 | 1 365.9 | 1 668.1 | 1 651.0 | 1 375.9 | 1 451.4 | 1 559.7 | 1 697.7 | 1 741.4 | 1 674.5 | 1 808.5 | 672.3 | 806.1 | 938.2 | 1 913.7 | 1 908.4 | 1 922.9 |
| Dług krótkoterminowy | 156.7 | 0.0 | 234.8 | 0.0 | 257.6 | 299.3 | 404.8 | 479.3 | 467.0 | 541.0 | 619.4 | 572.3 | 581.5 | 677.6 | 719.9 | 708.6 | 650.4 | 780.4 | 545.6 | 617.8 | 689.3 | 776.8 | 852.5 | 1 076.9 | 1 068.3 | 1 112.4 | 1 017.1 | 768.0 | 940.1 | 1 105.4 | 815.3 | 954.4 | 2 054.8 | 2 192.5 | 2 244.5 | 1 195.6 | 954.7 | 1 051.9 |
| Zobowiązania krótkoterminowe | 472.3 | 0.0 | 581.5 | 0.0 | 761.3 | 758.5 | 739.6 | 855.0 | 1 020.5 | 1 198.5 | 1 270.1 | 1 311.9 | 1 350.0 | 1 458.3 | 1 567.1 | 1 682.0 | 1 474.1 | 1 491.4 | 1 369.7 | 1 588.7 | 1 774.9 | 2 007.4 | 2 322.1 | 2 859.9 | 2 838.3 | 2 558.7 | 2 562.3 | 2 440.6 | 2 759.0 | 2 934.0 | 2 581.4 | 2 862.0 | 2 839.2 | 3 115.7 | 3 273.7 | 3 374.0 | 3 251.3 | 3 518.3 |
| Rozliczenia międzyokresowe | 33.2 | 0.0 | 23.9 | 0.0 | 57.0 | 39.6 | 41.8 | 46.1 | 63.4 | 52.2 | 56.2 | 67.6 | 94.8 | 35.6 | 45.8 | 60.2 | 84.4 | 57.8 | 64.7 | 79.6 | 118.6 | 92.2 | 102.0 | 111.2 | 118.3 | 0.0 | 0.0 | 10.3 | 9.0 | 8.4 | 90.6 | 97.8 | 8.4 | 6.7 | 6.7 | 0.0 | 0.0 | 0.0 |
| Zobowiązania długoterminowe | 74.8 | 0.0 | 49.0 | 713.3 | 79.5 | 87.4 | 112.7 | 137.2 | 125.2 | 128.5 | 120.5 | 137.6 | 120.0 | 124.3 | 106.9 | 142.1 | 184.3 | 218.8 | 208.8 | 196.1 | 226.3 | 286.9 | 320.8 | 316.1 | 588.5 | 1 115.9 | 1 132.4 | 1 141.8 | 1 184.3 | 1 305.6 | 1 335.3 | 1 439.6 | 1 336.6 | 1 416.9 | 1 189.0 | 1 390.1 | 1 364.2 | 1 418.3 |
| Rezerwy z tytułu odroczonego podatku | 7.0 | 0.0 | 0.0 | 0.0 | 5.9 | (4.2) | (28.8) | (54.2) | 0.1 | 0.1 | (32.6) | (50.5) | 8.4 | 8.8 | 9.2 | 15.8 | 17.2 | 18.4 | 18.3 | 22.2 | 22.0 | 25.1 | 25.0 | 25.1 | 24.3 | 33.9 | 40.8 | 40.3 | 48.6 | 52.0 | 54.4 | 55.6 | 106.3 | 14.1 | 10.2 | 10.7 | 9.3 | 11.9 |
| Zobowiązania długoterminowe | 74.8 | 0.0 | 49.0 | 713.3 | 79.5 | 87.4 | 112.7 | 137.2 | 125.2 | 128.5 | 120.5 | 137.6 | 120.0 | 124.3 | 106.9 | 142.1 | 184.3 | 218.8 | 208.8 | 196.1 | 226.3 | 286.9 | 320.8 | 316.1 | 588.5 | 1 115.9 | 1 132.4 | 1 141.8 | 1 184.3 | 1 305.6 | 1 335.3 | 1 439.6 | 1 336.6 | 1 416.9 | 1 189.0 | 1 390.1 | 1 364.2 | 1 418.3 |
| Zobowiązania z tytułu leasingu | 26.7 | 0.0 | 20.2 | 0.0 | 42.9 | 28.8 | 36.0 | 29.1 | 29.2 | 29.3 | 29.4 | 29.5 | 29.5 | 0.0 | 29.7 | 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 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 |
| Zobowiązania ogółem | 547.1 | 0.0 | 630.5 | 713.3 | 840.7 | 846.0 | 852.3 | 992.2 | 1 145.6 | 1 327.0 | 1 390.5 | 1 449.5 | 1 470.0 | 1 582.6 | 1 674.0 | 1 824.1 | 1 658.4 | 1 710.2 | 1 578.6 | 1 784.8 | 2 001.2 | 2 294.3 | 2 642.9 | 3 176.0 | 3 426.7 | 3 674.6 | 3 694.7 | 3 582.4 | 3 943.3 | 4 239.6 | 3 916.7 | 4 301.6 | 4 175.8 | 4 532.6 | 4 462.7 | 4 764.0 | 4 615.4 | 4 936.6 |
| Kapitał (fundusz) podstawowy | 97.0 | 0.0 | 97.0 | 0.0 | 129.4 | 129.4 | 129.4 | 129.4 | 129.4 | 130.7 | 130.7 | 130.7 | 130.7 | 129.4 | 129.4 | 129.4 | 129.4 | 129.4 | 142.0 | 142.0 | 142.0 | 142.0 | 142.0 | 142.0 | 142.0 | 142.0 | 142.0 | 142.0 | 142.0 | 142.0 | 142.0 | 142.0 | 142.0 | 142.0 | 142.0 | 142.0 | 142.0 | 142.0 |
| Zyski zatrzymane | 145.2 | 0.0 | 162.8 | 0.0 | 199.9 | 240.7 | 232.3 | 250.8 | 269.6 | 281.1 | 281.3 | 307.9 | 316.3 | 337.1 | 348.7 | 375.1 | 394.8 | 412.4 | 431.1 | 465.7 | 492.4 | 555.7 | 574.4 | 669.4 | 676.0 | 706.8 | 674.3 | 665.6 | 633.2 | 625.4 | 610.6 | 591.3 | 500.3 | 499.3 | 510.3 | 493.6 | 401.7 | 420.1 |
| Kapitał własny | 349.3 | 349.3 | 366.8 | 393.1 | 543.1 | 583.9 | 575.5 | 594.0 | 618.3 | 630.2 | 637.1 | 665.3 | 692.7 | 696.8 | 708.8 | 728.8 | 752.7 | 770.6 | 1 423.6 | 1 433.6 | 1 466.0 | 1 530.9 | 1 549.5 | 1 646.5 | 1 670.8 | 1 753.3 | 1 721.3 | 1 716.0 | 1 696.9 | 1 692.0 | 1 675.6 | 1 657.4 | 1 566.5 | 1 595.4 | 1 605.0 | 1 589.0 | 1 497.1 | 1 515.9 |
| Udziały mniejszościowe | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 1.0 | 1.0 | 7.4 | 8.0 | 9.6 | 7.9 | 8.3 | 10.0 | 10.0 | 10.2 | 10.8 | 11.2 | 11.0 | 11.2 | 10.1 | 10.9 | 11.5 | 12.4 | 12.7 | 16.8 | 17.5 | 17.4 | 15.8 | 16.8 | 15.5 | 43.7 | 42.3 | 43.0 | 41.8 | 42.2 |
| Pasywa | 896.4 | 349.3 | 997.3 | 1 106.4 | 1 383.8 | 1 429.9 | 1 427.8 | 1 586.2 | 1 763.9 | 1 957.1 | 2 027.6 | 2 114.8 | 2 162.7 | 2 279.4 | 2 382.8 | 2 552.9 | 2 411.1 | 2 480.8 | 3 002.2 | 3 218.5 | 3 467.2 | 3 825.2 | 4 192.4 | 4 822.5 | 5 097.5 | 5 427.9 | 5 416.0 | 5 298.4 | 5 640.2 | 5 931.6 | 5 592.2 | 5 959.0 | 5 889.5 | 6 128.0 | 6 260.2 | 6 353.1 | 6 112.6 | 6 452.5 |
| Inwestycje | 13.5 | 199.7 | 13.3 | 0.0 | 13.1 | 13.2 | 13.4 | 13.0 | 0.4 | 4.0 | 4.0 | 4.0 | 20.8 | 21.3 | 0.1 | 23.4 | 0.5 | 17.0 | 140.1 | 312.6 | 191.9 | 110.8 | 90.4 | 20.2 | 0.6 | 60.5 | 50.4 | 4.3 | 2.6 | 0.2 | 25.1 | 10.0 | 16.9 | 15.0 | 14.8 | 10.3 | 10.3 | 10.3 |
| Dług | 176.4 | 0.0 | 234.8 | 0.0 | 280.6 | 332.3 | 462.8 | 562.6 | 539.0 | 613.0 | 681.3 | 652.3 | 665.5 | 761.6 | 787.1 | 804.4 | 782.0 | 942.0 | 696.7 | 750.9 | 854.1 | 1 001.2 | 1 111.7 | 1 330.0 | 1 568.9 | 2 126.8 | 2 018.5 | 1 779.3 | 1 974.6 | 2 259.2 | 1 984.6 | 2 188.1 | 3 285.1 | 3 411.9 | 3 423.3 | 2 387.2 | 2 127.4 | 2 272.0 |
| Środki pieniężne i inne aktywa pieniężne | 99.8 | (99.8) | 130.3 | 0.0 | 309.8 | 287.8 | 180.0 | 232.0 | 159.7 | 171.1 | 265.7 | 229.5 | 167.0 | 195.4 | 221.4 | 243.9 | 173.1 | 252.0 | 508.4 | 281.9 | 380.1 | 368.9 | 358.5 | 411.1 | 448.3 | 676.6 | 741.6 | 597.7 | 549.2 | 596.4 | 463.4 | 584.3 | 512.4 | 588.7 | 573.8 | 549.5 | 467.6 | 488.8 |
| Dług netto | 76.6 | 99.8 | 104.5 | 0.0 | (29.2) | 44.6 | 282.7 | 330.6 | 379.3 | 441.9 | 415.6 | 422.8 | 498.5 | 566.3 | 565.8 | 560.6 | 608.9 | 690.0 | 188.4 | 469.0 | 473.9 | 632.3 | 753.2 | 918.9 | 1 120.7 | 1 450.1 | 1 276.9 | 1 181.5 | 1 425.4 | 1 662.8 | 1 521.2 | 1 603.8 | 2 772.7 | 2 823.2 | 2 849.5 | 1 837.6 | 1 659.9 | 1 783.2 |
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