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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 |
| 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 |
| Aktywa | 488.2 | 0.0 | 497.4 | 497.2 | 497.9 | 806.8 | 806.4 | 1 004.7 | 1 364.6 | 1 365.3 | 1 390.3 | 1 430.3 | 1 485.3 | 1 475.2 | 1 456.3 | 1 577.4 | 1 608.7 | 1 841.6 | 1 894.5 | 2 102.1 | 2 290.9 | 2 357.6 | 2 313.4 | 2 290.6 | 2 201.0 | 2 259.9 | 2 275.3 | 2 242.3 | 2 266.5 | 2 299.8 | 2 288.9 | 2 369.1 | 2 481.4 | 2 525.5 | 2 547.1 | 2 655.4 | 2 812.4 |
| Aktywa trwałe | 368.3 | (22.7) | 370.2 | 365.7 | 361.9 | 358.4 | 357.4 | 351.7 | 673.0 | 668.1 | 687.7 | 760.5 | 820.6 | 839.9 | 869.0 | 953.9 | 1 006.7 | 1 036.4 | 1 113.2 | 1 214.8 | 1 296.8 | 1 383.4 | 1 420.5 | 1 444.4 | 1 433.2 | 1 434.6 | 1 439.2 | 1 427.6 | 1 415.1 | 1 402.8 | 1 391.3 | 1 378.5 | 1 365.2 | 1 354.0 | 1 516.8 | 1 673.1 | 1 446.3 |
| Rzeczowe aktywa trwałe netto | 275.2 | 0.0 | 308.2 | 0.0 | 300.7 | 297.6 | 296.6 | 290.7 | 406.3 | 437.4 | 457.6 | 531.9 | 571.9 | 592.2 | 622.6 | 692.0 | 746.8 | 777.4 | 852.7 | 954.6 | 1 019.8 | 1 108.9 | 1 146.5 | 1 172.9 | 1 166.7 | 1 169.2 | 1 175.4 | 1 155.3 | 1 144.3 | 1 133.6 | 1 122.7 | 1 111.7 | 1 119.0 | 1 108.4 | 1 127.7 | 1 146.3 | 1 173.1 |
| Wartość firmy | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.6 | 125.8 | 125.8 | 125.8 | 125.8 | 125.8 | 125.8 | 125.8 | 125.8 | 125.8 | 125.8 | 125.8 | 125.8 | 125.8 | 125.8 | 125.8 | 125.8 | 125.8 | 125.8 | 125.8 | 125.8 | 114.0 | 114.0 | 114.0 | 114.0 | 114.0 | 114.0 | 114.0 | 114.0 | 114.0 |
| Wartości niematerialne i prawne | 47.3 | 0.0 | 59.3 | 0.0 | 58.5 | 58.1 | 57.8 | 57.4 | 96.8 | 97.0 | 96.1 | 94.6 | 111.1 | 110.0 | 109.0 | 124.3 | 123.2 | 122.1 | 122.0 | 120.8 | 128.7 | 127.4 | 126.4 | 125.3 | 124.2 | 123.0 | 121.9 | 121.1 | 119.9 | 118.7 | 117.6 | 116.4 | 115.6 | 114.5 | 113.3 | 112.2 | 113.2 |
| Wartość firmy i wartości niematerialne i prawne | 47.3 | 0.0 | 59.3 | 0.0 | 58.5 | 58.1 | 57.8 | 58.0 | 222.6 | 222.8 | 221.9 | 220.4 | 236.9 | 235.9 | 234.8 | 250.2 | 249.0 | 247.9 | 247.8 | 246.7 | 254.5 | 253.3 | 252.2 | 251.1 | 250.0 | 248.9 | 247.7 | 246.9 | 233.9 | 232.7 | 231.6 | 230.4 | 229.6 | 228.5 | 227.3 | 226.1 | 227.2 |
| Należności netto | 50.5 | 0.0 | 49.5 | 0.0 | 51.2 | 51.7 | 51.5 | 198.5 | 91.6 | 122.1 | 123.2 | 144.8 | 135.2 | 161.9 | 172.5 | 179.5 | 156.0 | 165.5 | 281.3 | 269.6 | 263.9 | 277.9 | 235.6 | 249.9 | 205.0 | 224.0 | 253.7 | 221.1 | 281.5 | 276.4 | 324.6 | 328.7 | 319.9 | 259.1 | 338.0 | 317.1 | 400.1 |
| Inwestycje długoterminowe | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 5.2 | 0.3 | 0.3 | 0.3 | 0.3 | 5.2 | 4.8 | 4.4 | 0.0 | 0.0 | 0.0 | (952.0) | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 3.5 | 3.1 | 115.6 | 114.5 | 141.0 | 10.0 | (2.1) |
| Aktywa obrotowe | 119.9 | 22.7 | 127.1 | 131.5 | 136.0 | 448.4 | 449.0 | 653.0 | 691.6 | 697.2 | 702.6 | 669.8 | 664.7 | 635.3 | 587.3 | 623.5 | 602.0 | 805.2 | 781.3 | 887.2 | 994.1 | 974.2 | 892.9 | 846.3 | 767.8 | 825.2 | 836.0 | 814.7 | 851.3 | 897.1 | 897.6 | 990.6 | 1 116.2 | 1 171.5 | 1 030.3 | 982.4 | 1 366.1 |
| Środki pieniężne i Inwestycje | 22.7 | 22.7 | 26.3 | 0.0 | 30.7 | 338.9 | 107.3 | 160.2 | 282.6 | 249.0 | 233.6 | 239.1 | 334.1 | 296.4 | 234.4 | 268.6 | 238.7 | 338.8 | 198.4 | 428.4 | 456.3 | 416.4 | 413.0 | 338.8 | 263.9 | 316.2 | 308.8 | 331.0 | 368.1 | 406.0 | 366.7 | 436.6 | 606.9 | 616.9 | 429.1 | 375.1 | 667.6 |
| Zapasy | 46.3 | 0.0 | 47.8 | 0.0 | 53.2 | 54.8 | 56.4 | 68.7 | 110.2 | 123.5 | 137.0 | 144.3 | 141.6 | 128.7 | 140.9 | 166.3 | 165.8 | 169.4 | 177.4 | 161.0 | 226.0 | 237.2 | 229.4 | 244.9 | 273.5 | 270.7 | 259.0 | 254.5 | 190.7 | 201.7 | 195.8 | 217.6 | 178.7 | 255.3 | 238.7 | 258.2 | 245.2 |
| Inwestycje krótkoterminowe | 0.0 | 45.4 | 0.0 | 0.0 | 0.0 | 0.0 | 232.1 | 0.0 | (4.9) | 0.0 | 199.0 | 0.0 | 46.9 | (4.9) | (4.5) | (4.1) | 33.4 | 36.4 | 55.4 | 177.4 | 122.3 | 46.5 | 46.5 | 66.5 | 38.0 | 102.9 | 68.4 | 118.3 | 69.3 | 9.3 | 9.3 | 9.3 | 10.3 | 10.3 | 10.3 | 10.3 | 12.1 |
| Środki pieniężne i inne aktywa pieniężne | 22.7 | (22.7) | 26.3 | 0.0 | 30.7 | 338.9 | 107.3 | 160.2 | 282.6 | 249.0 | 233.6 | 239.1 | 334.1 | 296.4 | 234.4 | 268.6 | 205.3 | 302.5 | 143.0 | 251.0 | 334.0 | 369.8 | 366.5 | 272.2 | 225.9 | 213.2 | 240.4 | 212.7 | 298.8 | 396.8 | 357.4 | 427.3 | 596.6 | 606.6 | 418.8 | 364.8 | 655.5 |
| Należności krótkoterminowe | 30.2 | 0.0 | 25.1 | 0.0 | 34.8 | 28.0 | 22.6 | 27.8 | 234.9 | 233.2 | 244.8 | 258.5 | 293.0 | 309.2 | 311.3 | 350.5 | 389.2 | 313.1 | 314.7 | 410.5 | 541.0 | 547.9 | 533.9 | 510.0 | 483.8 | 493.9 | 508.0 | 525.3 | 552.3 | 591.7 | 582.6 | 651.2 | 404.2 | 404.6 | 444.4 | 494.8 | 867.8 |
| Dług krótkoterminowy | 90.0 | 0.0 | 85.0 | 0.0 | 40.0 | 0.0 | 0.0 | 89.5 | 52.3 | 52.2 | 52.2 | 52.2 | 169.9 | 135.0 | 83.0 | 56.0 | 36.0 | 150.0 | 120.1 | 120.1 | 120.1 | 105.1 | 105.1 | 105.0 | 70.0 | 105.1 | 81.6 | 39.0 | 27.6 | 22.0 | 9.4 | 5.8 | 350.5 | 373.9 | 366.8 | 98.7 | 94.9 |
| Zobowiązania krótkoterminowe | 155.3 | 0.0 | 135.6 | 117.0 | 104.6 | 51.9 | 50.7 | 153.8 | 342.4 | 333.1 | 349.8 | 368.3 | 525.8 | 501.2 | 468.2 | 553.5 | 562.5 | 716.3 | 731.2 | 803.0 | 886.1 | 870.8 | 867.3 | 781.5 | 689.5 | 734.3 | 744.9 | 676.1 | 694.0 | 714.2 | 702.3 | 750.2 | 835.2 | 848.4 | 892.9 | 977.1 | 1 075.6 |
| Rozliczenia międzyokresowe | 26.2 | 0.0 | 13.6 | 0.0 | 18.0 | 0.0 | 0.0 | 17.4 | 37.1 | 23.3 | 26.5 | 31.1 | 33.6 | 22.9 | 30.3 | 94.3 | 101.5 | 250.0 | 281.2 | 259.4 | 222.2 | 215.1 | 225.9 | 163.9 | 134.0 | 54.1 | 67.4 | 53.1 | 42.3 | 39.6 | 108.8 | 92.1 | 25.6 | 33.6 | 40.5 | 33.9 | 0.0 |
| Zobowiązania długoterminowe | 7.2 | 0.0 | 6.6 | 8.3 | 8.1 | 7.7 | 7.4 | 87.1 | 146.1 | 145.3 | 144.5 | 143.7 | 23.9 | 17.9 | 17.2 | 16.6 | 18.3 | 20.2 | 21.3 | 20.5 | 41.1 | 50.2 | 39.6 | 38.1 | 44.2 | 43.0 | 41.8 | 40.7 | 50.7 | 49.2 | 47.8 | 46.5 | 5.1 | 54.5 | 6.7 | 53.7 | 87.1 |
| Rezerwy z tytułu odroczonego podatku | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | (80.0) | 5.2 | 5.1 | 5.0 | 4.9 | 4.7 | 4.6 | 4.5 | 4.4 | 5.0 | 4.8 | 4.7 | 4.6 | 3.7 | 3.6 | 3.5 | 3.4 | 3.2 | 3.0 | 2.9 | 2.8 | 2.8 | 2.6 | 2.5 | 2.4 | 2.3 | 2.2 | 3.8 | 2.0 | 1.9 |
| Zobowiązania długoterminowe | 7.2 | 0.0 | 6.6 | 8.3 | 8.1 | 7.7 | 7.4 | 87.1 | 146.1 | 145.3 | 144.5 | 143.7 | 23.9 | 17.9 | 17.2 | 16.6 | 18.3 | 20.2 | 21.3 | 20.5 | 41.1 | 50.2 | 39.6 | 38.1 | 44.2 | 43.0 | 41.8 | 40.7 | 50.7 | 49.2 | 47.8 | 46.5 | 5.1 | 54.5 | 6.7 | 53.7 | 87.1 |
| 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 | 0.2 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.2 | 0.0 | 0.0 | 0.0 | 32.8 |
| Zobowiązania ogółem | 162.4 | 0.0 | 142.3 | 125.4 | 112.7 | 59.7 | 58.2 | 240.8 | 488.4 | 478.4 | 494.3 | 512.0 | 549.7 | 519.1 | 485.4 | 570.1 | 580.8 | 736.4 | 752.5 | 823.4 | 927.2 | 921.0 | 906.9 | 819.7 | 733.7 | 777.3 | 786.7 | 716.8 | 744.7 | 763.4 | 750.0 | 796.7 | 840.3 | 902.9 | 899.5 | 1 030.8 | 1 162.7 |
| Kapitał (fundusz) podstawowy | 90.0 | 0.0 | 90.0 | 371.9 | 90.0 | 120.0 | 120.0 | 120.0 | 120.0 | 120.0 | 120.0 | 120.0 | 120.0 | 120.0 | 120.0 | 120.0 | 120.0 | 120.0 | 120.0 | 123.6 | 123.6 | 123.6 | 123.5 | 179.1 | 179.1 | 179.1 | 179.0 | 179.0 | 179.0 | 179.0 | 179.0 | 177.5 | 177.5 | 177.5 | 177.5 | 177.5 | 177.5 |
| Zyski zatrzymane | 205.9 | 0.0 | 235.2 | 0.0 | 259.1 | 267.1 | 268.1 | 282.8 | 294.6 | 303.1 | 307.2 | 324.1 | 334.3 | 349.4 | 355.7 | 383.8 | 397.4 | 446.4 | 489.5 | 582.5 | 616.1 | 666.8 | 634.7 | 657.4 | 649.5 | 657.1 | 660.2 | 669.2 | 672.2 | 682.5 | 685.0 | 708.7 | 729.1 | 749.6 | 719.9 | 745.2 | 763.3 |
| Kapitał własny | 325.8 | 325.8 | 355.1 | 371.9 | 385.2 | 747.1 | 748.2 | 763.8 | 876.1 | 886.9 | 896.0 | 918.3 | 935.6 | 956.1 | 970.8 | 1 007.3 | 1 027.9 | 1 105.2 | 1 142.0 | 1 278.6 | 1 363.7 | 1 436.6 | 1 406.5 | 1 471.0 | 1 467.3 | 1 482.6 | 1 488.6 | 1 525.5 | 1 521.8 | 1 536.4 | 1 538.8 | 1 572.3 | 1 598.4 | 1 622.6 | 1 599.3 | 1 624.6 | 1 649.7 |
| Udziały mniejszościowe | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.9 | 97.3 | 99.1 | 104.2 | 109.5 | 113.1 | 118.6 | 126.9 | 135.3 | 136.9 | 165.2 | 159.0 | 198.5 | 219.9 | 232.5 | 223.4 | 228.8 | 219.3 | 223.4 | 222.6 | 228.2 | 228.5 | 232.8 | 232.8 | 242.5 | 240.2 | 243.9 | 250.3 | 250.3 | 249.5 |
| Pasywa | 488.2 | 325.8 | 497.4 | 497.2 | 497.9 | 806.8 | 806.4 | 1 004.7 | 1 364.6 | 1 365.3 | 1 390.3 | 1 430.3 | 1 485.3 | 1 475.2 | 1 456.3 | 1 577.4 | 1 608.7 | 1 841.6 | 1 894.5 | 2 102.1 | 2 290.9 | 2 357.6 | 2 313.4 | 2 290.6 | 2 201.0 | 2 259.9 | 2 275.3 | 2 242.3 | 2 266.5 | 2 299.8 | 2 288.9 | 2 369.1 | 2 481.4 | 2 525.5 | 2 547.1 | 2 655.4 | 2 812.4 |
| Inwestycje | 0.0 | 45.4 | 0.0 | 0.0 | 0.0 | 0.0 | 232.1 | 0.0 | 0.3 | 0.3 | 0.3 | 0.3 | 0.3 | 0.3 | 0.3 | 0.3 | 33.4 | 36.4 | 55.4 | 177.4 | 122.3 | 46.5 | 46.5 | 66.5 | 38.0 | 102.9 | 68.4 | 118.3 | 69.3 | 9.3 | 9.3 | 9.3 | 10.3 | 10.3 | 151.3 | 20.3 | 10.0 |
| Dług | 90.0 | 0.0 | 85.0 | 0.0 | 40.0 | 0.0 | 0.0 | 169.5 | 186.4 | 185.9 | 185.6 | 185.2 | 175.2 | 135.0 | 83.0 | 56.0 | 36.0 | 150.0 | 120.1 | 120.1 | 120.1 | 105.1 | 105.1 | 105.0 | 70.0 | 105.1 | 81.6 | 39.0 | 27.6 | 22.0 | 9.4 | 5.8 | 350.5 | 373.9 | 366.8 | 98.7 | 127.7 |
| Środki pieniężne i inne aktywa pieniężne | 22.7 | (22.7) | 26.3 | 0.0 | 30.7 | 338.9 | 107.3 | 160.2 | 282.6 | 249.0 | 233.6 | 239.1 | 334.1 | 296.4 | 234.4 | 268.6 | 205.3 | 302.5 | 143.0 | 251.0 | 334.0 | 369.8 | 366.5 | 272.2 | 225.9 | 213.2 | 240.4 | 212.7 | 298.8 | 396.8 | 357.4 | 427.3 | 596.6 | 606.6 | 418.8 | 364.8 | 655.5 |
| Dług netto | 67.3 | 22.7 | 58.7 | 0.0 | 9.3 | (338.9) | (107.3) | 9.3 | (96.2) | (63.1) | (48.0) | (53.9) | (158.8) | (161.4) | (151.4) | (212.6) | (169.3) | (152.4) | (22.9) | (130.9) | (213.9) | (264.7) | (261.4) | (167.2) | (155.9) | (108.1) | (158.8) | (173.7) | (271.2) | (374.8) | (348.0) | (421.5) | (246.1) | (232.6) | (52.0) | 34.3 | (527.8) |
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