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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 | 502.0 | 502.0 | 740.8 | 740.8 | 801.7 | 801.7 | 921.6 | 921.6 | 910.0 | 910.0 | 1 076.4 | 1 076.4 | 0.0 | 1 088.7 | 0.0 | 1 321.3 | 1 200.8 | 1 896.3 | 2 068.3 | 2 066.4 | 2 017.5 | 2 240.1 | 2 342.7 | 2 467.4 | 2 919.3 | 3 212.7 | 3 431.5 | 3 641.3 | 3 410.4 | 3 717.0 | 4 029.7 | 4 072.1 | 4 902.1 | 5 119.3 | 5 384.1 | 5 614.8 | 5 487.1 | 5 638.1 | 5 694.2 | 5 420.2 | 5 359.2 | 5 585.2 | 5 785.8 |
| Aktywa trwałe | 160.8 | 160.8 | 192.5 | 192.5 | 275.3 | 275.3 | 296.4 | 296.4 | 324.0 | 324.0 | 325.3 | 325.3 | (188.8) | 353.1 | (267.3) | 348.8 | 346.4 | 361.3 | 386.4 | 399.6 | 418.0 | 506.7 | 527.2 | 548.6 | 573.3 | 645.6 | 654.1 | 708.7 | 797.4 | 926.1 | 995.7 | 1 082.1 | 1 143.5 | 1 233.7 | 1 281.3 | 1 291.4 | 1 341.1 | 1 491.9 | 1 459.0 | 1 522.6 | 1 565.7 | 1 493.6 | 1 564.6 |
| Rzeczowe aktywa trwałe netto | 118.8 | 118.8 | 144.1 | 144.1 | 214.1 | 214.1 | 235.0 | 235.0 | 260.4 | 260.4 | 260.5 | 260.5 | 0.0 | 288.2 | 0.0 | 283.3 | 282.0 | 296.1 | 321.2 | 331.3 | 351.3 | 431.1 | 447.8 | 463.4 | 485.2 | 516.1 | 524.0 | 545.7 | 614.6 | 681.4 | 725.2 | 781.6 | 843.4 | 936.2 | 990.6 | 986.7 | 992.9 | 995.7 | 1 011.6 | 1 005.2 | 1 063.2 | 1 086.9 | 1 134.4 |
| 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 | 8.3 | 8.3 | 8.0 | 8.0 | 8.0 | 8.0 | 8.0 | 8.0 | 8.0 | 8.0 | 8.0 | 8.0 | 0.0 | 0.0 | 0.0 | 0.0 |
| Wartości niematerialne i prawne | 39.4 | 39.4 | 45.5 | 45.5 | 58.8 | 58.8 | 58.0 | 58.0 | 58.4 | 58.4 | 58.4 | 58.4 | 0.0 | 57.5 | 0.0 | 57.2 | 56.6 | 56.7 | 56.2 | 56.0 | 55.4 | 55.9 | 57.0 | 57.4 | 57.0 | 57.4 | 56.6 | 56.7 | 118.2 | 148.8 | 152.3 | 150.7 | 151.7 | 150.5 | 151.9 | 150.8 | 149.6 | 148.1 | 148.5 | 148.4 | 151.9 | 153.5 | 154.6 |
| Wartość firmy i wartości niematerialne i prawne | 39.4 | 39.4 | 45.5 | 45.5 | 58.8 | 58.8 | 58.0 | 58.0 | 58.4 | 58.4 | 58.4 | 58.4 | 0.0 | 57.5 | 0.0 | 57.2 | 56.6 | 56.7 | 56.2 | 56.0 | 55.4 | 55.9 | 57.0 | 57.4 | 57.0 | 57.4 | 56.6 | 64.9 | 126.5 | 156.8 | 160.3 | 158.7 | 159.7 | 158.5 | 160.0 | 158.9 | 157.6 | 156.1 | 156.5 | 148.4 | 151.9 | 153.5 | 154.6 |
| Należności netto | 86.4 | 122.2 | 260.6 | 277.0 | 190.6 | 202.9 | 286.0 | 286.0 | 222.1 | 222.1 | 382.8 | 390.5 | 0.0 | 231.7 | 0.0 | 521.0 | 332.5 | 379.3 | 524.4 | 612.9 | 435.1 | 463.9 | 624.1 | 855.3 | 594.6 | 562.9 | 779.6 | 1 193.3 | 910.7 | 877.0 | 1 199.1 | 1 681.6 | 1 379.2 | 1 341.7 | 1 587.1 | 2 063.8 | 1 545.0 | 1 287.6 | 1 590.0 | 1 666.1 | 1 267.6 | 1 261.6 | 1 600.4 |
| 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 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | (452.5) | (469.7) | (437.2) | (577.2) | (537.2) | (457.2) | (315.2) | (385.2) | (375.2) | (685.2) | (565.2) | (455.2) | (805.2) | (820.2) | 279.5 | 124.1 | 303.4 | (645.5) | (904.6) | (276.7) |
| Aktywa obrotowe | 341.3 | 341.3 | 548.3 | 548.3 | 526.4 | 526.4 | 625.2 | 625.2 | 586.0 | 586.0 | 751.0 | 751.0 | 188.8 | 735.7 | 267.3 | 972.5 | 854.4 | 1 535.0 | 1 681.9 | 1 666.8 | 1 599.5 | 1 733.4 | 1 815.5 | 1 918.8 | 2 345.9 | 2 567.2 | 2 777.4 | 2 932.6 | 2 613.1 | 2 790.9 | 3 034.0 | 2 989.9 | 3 758.6 | 3 885.6 | 4 102.8 | 4 323.4 | 4 146.0 | 4 146.2 | 4 235.2 | 3 897.6 | 3 793.5 | 4 091.5 | 4 221.2 |
| Środki pieniężne i Inwestycje | 68.4 | 68.4 | 86.9 | 86.9 | 156.4 | 156.4 | 159.7 | 159.7 | 165.0 | 165.0 | 188.8 | 188.8 | 188.8 | 267.3 | 267.3 | 224.5 | 309.8 | 886.8 | 411.1 | 374.0 | 666.1 | 894.0 | 802.9 | 748.1 | 794.7 | 1 478.3 | 1 285.7 | 1 141.8 | 1 208.2 | 1 228.5 | 1 038.0 | 808.0 | 1 910.6 | 1 935.1 | 1 879.2 | 1 769.1 | 2 075.4 | 2 114.6 | 1 927.4 | 1 623.1 | 1 916.9 | 1 978.8 | 1 833.6 |
| Zapasy | 162.0 | 162.0 | 186.8 | 186.8 | 168.7 | 168.7 | 173.2 | 173.2 | 186.8 | 186.8 | 171.2 | 171.2 | 0.0 | 227.0 | 0.0 | 226.6 | 209.5 | 263.5 | 335.2 | 279.5 | 215.1 | 366.1 | 388.4 | 315.1 | 319.9 | 470.2 | 660.1 | 546.5 | 439.0 | 671.6 | 787.8 | 495.1 | 460.7 | 583.5 | 626.3 | 484.3 | 511.8 | 688.6 | 659.3 | 564.5 | 550.8 | 677.2 | 628.1 |
| Inwestycje krótkoterminowe | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 377.5 | 0.0 | 534.6 | 0.0 | 0.0 | 0.0 | 0.0 | 400.0 | 0.0 | 0.0 | 0.0 | 454.0 | 472.5 | 440.0 | 580.0 | 540.0 | 460.0 | 330.0 | 400.0 | 390.0 | 700.0 | 580.0 | 470.0 | 820.0 | 865.0 | 1 049.9 | 134.1 | 370.0 | 690.0 | 948.7 | 320.8 |
| Środki pieniężne i inne aktywa pieniężne | 68.4 | 68.4 | 86.9 | 86.9 | 156.4 | 156.4 | 159.7 | 159.7 | 165.0 | 165.0 | 188.8 | 188.8 | (188.8) | 267.3 | (267.3) | 224.5 | 309.8 | 886.8 | 411.1 | 374.0 | 666.1 | 894.0 | 802.9 | 748.1 | 794.7 | 1 038.3 | 705.7 | 601.8 | 748.2 | 898.5 | 638.0 | 418.0 | 1 210.6 | 1 355.1 | 1 409.2 | 949.1 | 1 210.4 | 1 064.7 | 1 793.2 | 1 253.1 | 1 226.9 | 1 030.1 | 1 512.8 |
| Należności krótkoterminowe | 206.5 | 206.5 | 267.9 | 267.9 | 277.6 | 277.6 | 343.6 | 343.6 | 329.2 | 329.2 | 440.7 | 440.7 | 0.0 | 424.3 | 0.0 | 578.3 | 462.5 | 505.8 | 610.0 | 580.4 | 494.7 | 632.8 | 683.3 | 738.8 | 647.9 | 839.4 | 996.0 | 1 155.5 | 900.3 | 1 095.1 | 1 284.2 | 1 253.4 | 1 065.2 | 1 183.1 | 1 300.6 | 1 470.8 | 1 307.9 | 626.9 | 694.3 | 567.7 | 1 094.2 | 1 185.3 | 1 278.1 |
| Dług krótkoterminowy | 103.0 | 93.0 | 74.0 | 74.0 | 60.0 | 60.0 | 40.3 | 40.3 | 15.0 | 15.0 | 36.0 | 36.0 | 0.0 | 30.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 447.8 | 593.0 | 508.9 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 726.3 | 604.5 | 658.5 | 0.0 | 0.0 | 5.0 |
| Zobowiązania krótkoterminowe | 336.1 | 336.1 | 397.9 | 397.9 | 376.3 | 376.3 | 446.8 | 446.8 | 401.7 | 401.7 | 539.5 | 539.5 | 0.0 | 521.5 | 0.0 | 656.2 | 509.8 | 600.7 | 721.1 | 677.1 | 571.9 | 769.6 | 882.0 | 891.9 | 775.2 | 1 002.9 | 1 157.3 | 1 351.9 | 1 061.2 | 1 309.0 | 1 520.7 | 1 494.0 | 1 233.4 | 1 411.0 | 1 550.7 | 1 712.0 | 1 473.4 | 1 557.1 | 1 526.0 | 1 377.3 | 1 222.1 | 1 365.4 | 1 475.2 |
| Rozliczenia międzyokresowe | 0.0 | 27.0 | 0.0 | 37.4 | 0.0 | 18.4 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 37.9 | 0.0 | 28.5 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 74.3 | 32.5 | 42.5 | 208.5 | 68.6 | 56.9 | 47.8 | 75.2 | 72.8 | 237.4 | 161.0 | 89.1 | 86.5 | 46.3 | 0.0 | 0.0 | 0.0 |
| Zobowiązania długoterminowe | 0.0 | 0.0 | 0.0 | 0.0 | 43.0 | 43.0 | 31.0 | 31.0 | 30.0 | 30.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 2.3 | 3.6 | 4.3 | 4.1 | 4.6 | 8.3 | 8.0 | 379.6 | 386.1 | 10.2 | 9.8 | 14.5 | 14.9 | 14.3 | 19.6 | 24.6 | 30.8 | 29.9 | 34.9 | 33.5 | 36.3 | 59.3 | 33.1 | 56.5 | 58.9 | 52.1 |
| 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 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | (10.6) | 0.0 | 0.0 | 0.0 | 0.4 | 0.2 | 0.1 | 0.1 | 7.2 | 7.2 | 7.2 | 6.9 | 7.7 | 6.6 | 6.2 | 6.0 | 7.3 | 6.8 |
| Zobowiązania długoterminowe | 0.0 | 0.0 | 0.0 | 0.0 | 43.0 | 43.0 | 31.0 | 31.0 | 30.0 | 30.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 2.3 | 3.6 | 4.3 | 4.1 | 4.6 | 8.3 | 8.0 | 379.6 | 386.1 | 10.2 | 9.8 | 14.5 | 14.9 | 14.3 | 19.6 | 24.6 | 30.8 | 29.9 | 34.9 | 33.5 | 36.3 | 59.3 | 33.1 | 56.5 | 58.9 | 52.1 |
| 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 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.6 | 0.6 | 0.6 | 0.5 | 0.6 | 0.5 | 0.5 | 0.5 | 0.5 | 0.5 | 0.5 | 0.5 | 0.4 | 0.4 |
| Zobowiązania ogółem | 336.1 | 336.1 | 397.9 | 397.9 | 419.3 | 419.3 | 477.7 | 477.7 | 431.7 | 431.7 | 539.5 | 539.5 | 0.0 | 521.5 | 0.0 | 656.2 | 509.8 | 603.0 | 724.7 | 681.3 | 576.0 | 774.2 | 890.3 | 899.9 | 1 154.8 | 1 389.0 | 1 167.5 | 1 361.7 | 1 075.7 | 1 323.9 | 1 535.0 | 1 513.5 | 1 257.9 | 1 441.8 | 1 580.6 | 1 746.9 | 1 506.9 | 1 593.5 | 1 585.3 | 1 410.4 | 1 278.6 | 1 424.3 | 1 527.3 |
| Kapitał (fundusz) podstawowy | 54.0 | 54.0 | 60.0 | 60.0 | 60.0 | 60.0 | 60.0 | 60.0 | 60.0 | 60.0 | 60.0 | 60.0 | 0.0 | 60.0 | 0.0 | 60.0 | 60.0 | 80.0 | 80.0 | 112.0 | 113.2 | 113.2 | 158.5 | 158.5 | 158.5 | 158.5 | 172.1 | 244.4 | 244.4 | 244.5 | 244.5 | 244.5 | 276.1 | 276.1 | 276.1 | 386.5 | 386.4 | 386.4 | 386.4 | 386.4 | 386.4 | 386.4 | 386.4 |
| Zyski zatrzymane | 75.3 | 65.9 | 123.8 | 106.6 | 163.3 | 142.0 | 224.8 | 224.8 | 259.3 | 259.3 | 317.8 | 275.1 | 0.0 | 302.4 | 0.0 | 390.7 | 414.0 | 427.8 | 477.3 | 519.0 | 535.4 | 571.0 | 551.8 | 663.0 | 718.9 | 744.9 | 807.7 | 804.8 | 835.6 | 847.1 | 925.5 | 975.4 | 1 042.1 | 1 038.9 | 1 155.5 | 1 212.0 | 1 298.1 | 1 317.1 | 1 431.8 | 1 306.6 | 1 378.4 | 1 426.9 | 1 531.0 |
| Kapitał własny | 165.9 | 165.9 | 342.9 | 342.9 | 382.4 | 382.4 | 443.9 | 443.9 | 478.3 | 478.3 | 536.9 | 536.9 | 536.9 | 567.3 | 567.3 | 665.2 | 691.0 | 1 293.3 | 1 343.6 | 1 385.1 | 1 441.5 | 1 466.0 | 1 452.4 | 1 567.5 | 1 764.5 | 1 823.7 | 2 264.0 | 2 279.6 | 2 334.7 | 2 393.1 | 2 494.7 | 2 558.5 | 3 644.2 | 3 677.5 | 3 803.5 | 3 867.9 | 3 980.2 | 4 019.6 | 4 108.9 | 3 986.8 | 4 080.6 | 4 160.8 | 4 258.5 |
| 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 | 0.0 | 0.0 | 0.9 | 1.4 | 1.7 | 2.5 | 5.3 | 6.0 | 7.0 | 7.7 | 7.3 | 18.3 | 22.0 | 26.8 | 30.6 | 31.6 | 32.5 | 32.4 | 32.0 | 27.4 | 29.6 | 27.8 | 28.4 | 29.6 | 30.3 | 28.4 | 27.7 |
| Pasywa | 502.0 | 502.0 | 740.8 | 740.8 | 801.7 | 801.7 | 921.6 | 921.6 | 910.0 | 910.0 | 1 076.4 | 1 076.4 | 536.9 | 1 088.7 | 567.3 | 1 321.3 | 1 200.8 | 1 896.3 | 2 068.3 | 2 066.4 | 2 017.5 | 2 240.1 | 2 342.7 | 2 467.4 | 2 919.3 | 3 212.7 | 3 431.5 | 3 641.3 | 3 410.4 | 3 717.0 | 4 029.7 | 4 072.1 | 4 902.1 | 5 119.3 | 5 384.1 | 5 614.8 | 5 487.1 | 5 638.1 | 5 694.2 | 5 420.2 | 5 359.2 | 5 585.2 | 5 785.8 |
| Inwestycje | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 377.5 | 0.0 | 534.6 | 0.0 | 0.0 | 0.0 | 0.0 | 400.0 | 0.0 | 0.0 | 0.0 | 1.5 | 2.8 | 2.8 | 2.8 | 2.8 | 2.8 | 14.8 | 14.8 | 14.8 | 14.8 | 14.8 | 14.8 | 14.8 | 44.8 | 1 329.4 | 258.2 | 673.4 | 44.5 | 44.1 | 44.1 |
| Dług | 103.0 | 93.0 | 74.0 | 74.0 | 103.0 | 103.0 | 71.3 | 71.3 | 45.0 | 45.0 | 36.0 | 36.0 | 0.0 | 30.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 368.6 | 375.5 | 447.8 | 593.0 | 508.9 | 0.7 | 0.7 | 0.7 | 0.6 | 0.6 | 0.6 | 0.6 | 0.5 | 726.8 | 605.0 | 659.0 | 0.5 | 0.4 | 5.4 |
| Środki pieniężne i inne aktywa pieniężne | 68.4 | 68.4 | 86.9 | 86.9 | 156.4 | 156.4 | 159.7 | 159.7 | 165.0 | 165.0 | 188.8 | 188.8 | (188.8) | 267.3 | (267.3) | 224.5 | 309.8 | 886.8 | 411.1 | 374.0 | 666.1 | 894.0 | 802.9 | 748.1 | 794.7 | 1 038.3 | 705.7 | 601.8 | 748.2 | 898.5 | 638.0 | 418.0 | 1 210.6 | 1 355.1 | 1 409.2 | 949.1 | 1 210.4 | 1 064.7 | 1 793.2 | 1 253.1 | 1 226.9 | 1 030.1 | 1 512.8 |
| Dług netto | 34.6 | 24.6 | (12.9) | (12.9) | (53.4) | (53.4) | (88.4) | (88.4) | (120.0) | (120.0) | (152.8) | (152.8) | 188.8 | (237.3) | 267.3 | (224.5) | (309.8) | (886.8) | (411.1) | (374.0) | (666.1) | (894.0) | (802.9) | (748.1) | (426.1) | (662.8) | (257.8) | (8.8) | (239.3) | (897.8) | (637.3) | (417.3) | (1 210.0) | (1 354.5) | (1 408.6) | (948.5) | (1 209.9) | (337.9) | (1 188.2) | (594.2) | (1 226.4) | (1 029.7) | (1 507.4) |
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