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| Rok finansowy | 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 |
| Kwartał | Q1 | Q2 | 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 | 0.0 | 823.8 | 861.1 | 875.8 | 1 416.1 | 1 478.2 | 1 541.6 | 1 624.9 | 1 689.4 | 1 815.9 | 1 814.4 | 1 812.4 | 1 938.9 | 1 971.2 | 2 051.2 | 2 234.7 | 2 315.0 | 2 416.4 | 2 464.9 | 2 386.9 | 2 379.3 | 2 401.9 | 2 481.1 | 2 503.5 | 2 522.0 | 2 775.5 | 2 825.0 | 2 860.1 | 2 920.5 | 3 014.2 | 3 207.8 | 3 072.8 | 3 270.0 | 3 350.6 | 3 405.1 | 3 378.7 | 3 200.5 | 3 214.5 | 3 321.7 |
| Aktywa trwałe | (210.1) | 171.1 | 203.8 | 180.7 | 195.2 | 195.5 | 201.3 | 203.5 | 220.2 | 315.4 | 410.5 | 489.8 | 544.8 | 609.8 | 664.4 | 737.7 | 748.1 | 798.2 | 825.6 | 874.7 | 894.3 | 895.8 | 931.5 | 930.5 | 926.8 | 915.6 | 926.7 | 915.7 | 917.1 | 901.6 | 933.7 | 927.2 | 1 034.1 | 1 026.4 | 925.8 | 926.4 | 980.5 | 1 104.9 | 1 189.2 |
| Rzeczowe aktywa trwałe netto | 0.0 | 117.3 | 116.1 | 121.1 | 119.3 | 118.7 | 123.0 | 125.6 | 141.6 | 163.7 | 185.0 | 231.8 | 280.7 | 488.5 | 498.2 | 572.8 | 581.9 | 611.9 | 621.3 | 650.8 | 654.7 | 653.1 | 785.6 | 781.3 | 779.2 | 767.6 | 774.4 | 763.7 | 758.7 | 745.0 | 781.6 | 773.4 | 769.7 | 766.9 | 778.6 | 778.0 | 835.7 | 923.1 | 975.9 |
| 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 | 0.0 |
| Wartości niematerialne i prawne | 0.0 | 21.7 | 53.1 | 21.5 | 59.8 | 75.9 | 75.4 | 75.1 | 74.8 | 75.5 | 76.7 | 76.1 | 113.8 | 113.7 | 116.0 | 114.7 | 114.2 | 113.0 | 133.1 | 131.7 | 130.3 | 128.9 | 128.2 | 127.1 | 126.0 | 125.0 | 124.1 | 123.4 | 123.6 | 122.6 | 121.6 | 120.7 | 119.8 | 118.9 | 118.0 | 117.6 | 116.9 | 126.2 | 125.2 |
| Wartość firmy i wartości niematerialne i prawne | 0.0 | 21.7 | 53.1 | 21.5 | 59.8 | 75.9 | 75.4 | 75.1 | 74.8 | 75.5 | 76.7 | 76.1 | 113.8 | 113.7 | 116.0 | 114.7 | 114.2 | 113.0 | 133.1 | 131.7 | 130.3 | 128.9 | 128.2 | 127.1 | 126.0 | 125.0 | 124.1 | 123.4 | 123.6 | 122.6 | 121.6 | 120.7 | 119.8 | 118.9 | 118.0 | 117.6 | 116.9 | 126.2 | 125.2 |
| Należności netto | 0.0 | 84.2 | 108.6 | 95.7 | 151.1 | 123.7 | 102.4 | 113.6 | 106.8 | 98.0 | 132.9 | 126.2 | 122.3 | 160.1 | 123.7 | 206.6 | 118.8 | 97.5 | 77.4 | 159.9 | 90.9 | 107.1 | 142.5 | 186.8 | 276.3 | 211.5 | 152.2 | 183.2 | 310.7 | 157.2 | 147.0 | 106.9 | 100.2 | 118.7 | 100.8 | 117.8 | 96.6 | 89.9 | 88.8 |
| Inwestycje długoterminowe | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | (0.9) | 0.0 | 0.0 | 0.0 | 1.3 | 1.1 | 0.8 | 0.6 | 0.3 | 0.1 | 0.0 | 0.5 | 3.8 | 8.1 | 12.3 | 14.0 | 13.9 | 13.5 | 17.1 | 16.7 | 17.7 | 17.3 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 20.1 | 19.1 | 0.0 | 17.0 | 0.0 | 0.0 | 0.0 |
| Aktywa obrotowe | 210.1 | 652.7 | 657.3 | 695.1 | 1 220.9 | 1 282.7 | 1 340.3 | 1 421.5 | 1 469.2 | 1 500.6 | 1 403.9 | 1 322.6 | 1 394.1 | 1 361.4 | 1 386.9 | 1 497.0 | 1 566.9 | 1 618.2 | 1 639.4 | 1 512.3 | 1 485.1 | 1 506.1 | 1 549.7 | 1 573.0 | 1 595.2 | 1 859.9 | 1 898.3 | 1 944.4 | 2 003.4 | 2 112.7 | 2 274.1 | 2 145.6 | 2 235.9 | 2 324.2 | 2 479.2 | 2 452.4 | 2 220.0 | 2 109.6 | 2 132.5 |
| Środki pieniężne i Inwestycje | 210.1 | 255.0 | 277.5 | 369.3 | 737.0 | 798.1 | 870.0 | 789.1 | 856.7 | 882.3 | 878.7 | 728.3 | 695.8 | 531.5 | 627.0 | 718.9 | 735.8 | 794.2 | 905.4 | 694.7 | 760.7 | 810.2 | 835.8 | 703.2 | 570.2 | 749.5 | 791.5 | 828.9 | 614.5 | 857.1 | 1 149.0 | 996.6 | 964.4 | 1 132.9 | 1 446.2 | 1 397.5 | 1 151.8 | 991.2 | 946.3 |
| Zapasy | 0.0 | 309.9 | 270.4 | 230.1 | 329.0 | 348.1 | 364.3 | 406.3 | 400.4 | 375.1 | 384.2 | 450.1 | 537.2 | 630.2 | 602.0 | 531.0 | 691.7 | 701.2 | 637.8 | 628.7 | 614.7 | 569.8 | 550.8 | 660.7 | 725.6 | 872.2 | 924.6 | 912.9 | 1 068.3 | 1 055.6 | 975.0 | 1 026.1 | 1 151.7 | 1 063.2 | 902.5 | 917.1 | 911.5 | 947.2 | 1 037.9 |
| Inwestycje krótkoterminowe | 420.1 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 100.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 4.4 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.7 | 0.0 | 1.5 | 3.1 | 96.8 | 93.3 | 0.0 | 115.0 | 703.0 | 523.0 | 270.0 | 760.0 | 445.0 | 745.0 | 200.0 | 445.1 | 300.0 |
| Środki pieniężne i inne aktywa pieniężne | (210.1) | 255.0 | 277.5 | 369.3 | 737.0 | 798.1 | 870.0 | 789.1 | 856.7 | 882.3 | 878.7 | 728.3 | 695.8 | 531.5 | 627.0 | 714.5 | 735.8 | 794.2 | 905.4 | 694.7 | 760.7 | 810.2 | 835.1 | 703.2 | 568.7 | 746.4 | 694.8 | 735.6 | 614.5 | 742.1 | 446.0 | 473.6 | 694.4 | 372.9 | 1 001.2 | 652.5 | 951.8 | 546.1 | 646.3 |
| Należności krótkoterminowe | 0.0 | 26.6 | 17.4 | 24.7 | 34.9 | 32.2 | 31.7 | 33.1 | 40.6 | 46.2 | 50.2 | 48.9 | 100.6 | 93.9 | 65.5 | 72.9 | 86.5 | 58.6 | 65.0 | 65.2 | 61.2 | 52.5 | 100.6 | 89.6 | 110.0 | 95.4 | 101.2 | 98.0 | 96.7 | 64.2 | 89.5 | 89.2 | 106.6 | 107.5 | 91.0 | 93.0 | 102.6 | 99.3 | 108.9 |
| Dług krótkoterminowy | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 50.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 200.0 | 200.0 | 200.0 | 200.2 | 121.1 | 121.1 | 100.8 | 100.1 | 110.8 | 100.1 | 214.2 | 144.1 | 150.1 | 200.4 | 144.8 | 195.5 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 |
| Zobowiązania krótkoterminowe | 0.0 | 175.5 | 143.3 | 130.6 | 183.8 | 213.5 | 231.0 | 274.3 | 336.5 | 409.3 | 344.9 | 315.5 | 389.9 | 356.2 | 382.3 | 530.4 | 600.1 | 672.2 | 696.4 | 596.7 | 590.5 | 571.5 | 641.5 | 630.3 | 636.1 | 738.5 | 741.6 | 728.5 | 857.2 | 869.6 | 966.5 | 755.7 | 948.7 | 935.0 | 890.9 | 820.8 | 677.6 | 662.3 | 720.9 |
| Rozliczenia międzyokresowe | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 89.6 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 71.7 | 106.9 | 68.2 | 68.2 | 53.6 | 82.6 | 5.3 | 420.1 | 401.8 | 395.9 | 401.6 | 468.3 | 0.0 | 0.0 | 514.6 | 570.5 | 572.7 | 810.8 | 799.3 | 676.9 | 701.3 | 476.8 | 448.9 | 0.0 |
| Zobowiązania długoterminowe | 0.0 | 3.2 | 1.9 | 1.3 | 0.6 | 0.2 | 0.2 | 0.1 | 1.7 | 1.7 | 1.7 | 1.7 | 12.0 | 12.4 | 23.7 | 25.0 | 24.5 | 25.5 | 23.1 | 23.9 | 23.6 | 28.8 | 29.3 | 28.9 | 29.5 | 128.7 | 135.1 | 135.5 | 33.6 | 33.0 | 35.8 | 35.7 | 36.7 | 36.2 | 17.3 | 37.3 | 16.5 | 33.6 | 32.9 |
| 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 | 10.3 | 10.7 | 9.1 | 10.5 | 10.0 | 11.0 | 10.2 | 11.0 | 10.7 | 15.8 | 16.4 | 15.9 | 16.6 | 15.8 | 17.2 | 17.7 | 16.0 | 15.4 | 17.0 | 16.8 | 18.1 | 17.7 | 17.3 | 16.7 | 16.5 | 15.9 | 12.3 |
| Zobowiązania długoterminowe | 0.0 | 3.2 | 1.9 | 1.3 | 0.6 | 0.2 | 0.2 | 0.1 | 1.7 | 1.7 | 1.7 | 1.7 | 12.0 | 12.4 | 23.7 | 25.0 | 24.5 | 25.5 | 23.1 | 23.9 | 23.6 | 28.8 | 29.3 | 28.9 | 29.5 | 128.7 | 135.1 | 135.5 | 33.6 | 33.0 | 35.8 | 35.7 | 36.7 | 36.2 | 17.3 | 37.3 | 16.5 | 33.6 | 32.9 |
| 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 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 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 | 0.0 | 178.7 | 145.2 | 131.9 | 184.4 | 213.7 | 231.2 | 274.5 | 338.2 | 411.0 | 346.6 | 317.2 | 401.8 | 368.6 | 406.0 | 555.4 | 624.5 | 697.7 | 719.5 | 620.6 | 614.2 | 600.3 | 670.8 | 659.1 | 665.6 | 867.2 | 876.6 | 864.1 | 890.7 | 902.6 | 1 002.4 | 791.4 | 985.4 | 971.2 | 908.2 | 858.1 | 694.1 | 695.8 | 753.8 |
| Kapitał (fundusz) podstawowy | 0.0 | 155.1 | 155.1 | 155.1 | 206.8 | 206.8 | 206.8 | 206.8 | 210.2 | 210.2 | 210.2 | 210.8 | 210.8 | 210.8 | 210.7 | 210.7 | 210.7 | 210.7 | 210.7 | 210.7 | 209.1 | 309.4 | 309.4 | 309.4 | 309.4 | 309.4 | 309.4 | 309.4 | 309.4 | 309.4 | 309.4 | 309.4 | 309.4 | 309.4 | 309.4 | 309.4 | 309.4 | 309.4 | 309.4 |
| Zyski zatrzymane | 0.0 | 404.5 | 465.9 | 494.0 | 515.7 | 548.2 | 584.9 | 625.1 | 616.2 | 663.4 | 711.6 | 739.8 | 755.3 | 816.5 | 845.5 | 880.1 | 868.8 | 895.1 | 926.9 | 947.8 | 946.4 | 984.1 | 985.9 | 1 019.7 | 1 032.6 | 1 084.2 | 1 101.9 | 1 150.0 | 1 202.7 | 1 298.0 | 1 354.5 | 1 431.0 | 1 452.5 | 1 534.7 | 1 608.4 | 1 660.2 | 1 661.8 | 1 713.5 | 1 737.1 |
| Kapitał własny | 621.5 | 645.1 | 715.8 | 743.9 | 1 231.7 | 1 264.5 | 1 310.4 | 1 350.5 | 1 351.2 | 1 404.9 | 1 467.8 | 1 495.2 | 1 537.1 | 1 602.6 | 1 645.2 | 1 679.2 | 1 690.4 | 1 718.7 | 1 745.4 | 1 766.4 | 1 765.2 | 1 801.7 | 1 810.3 | 1 844.4 | 1 856.3 | 1 908.3 | 1 948.4 | 1 996.0 | 2 029.7 | 2 111.7 | 2 205.5 | 2 281.4 | 2 284.6 | 2 379.4 | 2 476.0 | 2 520.7 | 2 488.5 | 2 518.7 | 2 567.9 |
| 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 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 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 | 621.5 | 823.8 | 861.1 | 875.8 | 1 416.1 | 1 478.2 | 1 541.6 | 1 624.9 | 1 689.4 | 1 815.9 | 1 814.4 | 1 812.4 | 1 938.9 | 1 971.2 | 2 051.2 | 2 234.7 | 2 315.0 | 2 416.4 | 2 464.9 | 2 386.9 | 2 379.3 | 2 401.9 | 2 481.1 | 2 503.5 | 2 522.0 | 2 775.5 | 2 825.0 | 2 860.1 | 2 920.5 | 3 014.2 | 3 207.8 | 3 072.8 | 3 270.0 | 3 350.6 | 3 405.1 | 3 378.7 | 3 200.5 | 3 214.5 | 3 321.7 |
| Inwestycje | 420.1 | 0.0 | 0.0 | 0.0 | 0.0 | (0.9) | 0.0 | 0.0 | 100.0 | 1.3 | 1.1 | 0.8 | 0.6 | 0.3 | 0.1 | 4.4 | 0.5 | 3.8 | 8.1 | 12.3 | 14.0 | 13.9 | 0.7 | 17.1 | 1.5 | 3.1 | 96.8 | 93.3 | 0.0 | 115.0 | 703.0 | 523.0 | 270.0 | 760.0 | 445.0 | 745.0 | 200.0 | 445.1 | 300.0 |
| Dług | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 50.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 200.0 | 200.0 | 200.0 | 200.2 | 121.1 | 121.1 | 100.8 | 100.1 | 110.8 | 100.1 | 314.2 | 244.2 | 250.2 | 200.4 | 144.8 | 195.5 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 |
| Środki pieniężne i inne aktywa pieniężne | (210.1) | 255.0 | 277.5 | 369.3 | 737.0 | 798.1 | 870.0 | 789.1 | 856.7 | 882.3 | 878.7 | 728.3 | 695.8 | 531.5 | 627.0 | 714.5 | 735.8 | 794.2 | 905.4 | 694.7 | 760.7 | 810.2 | 835.1 | 703.2 | 568.7 | 746.4 | 694.8 | 735.6 | 614.5 | 742.1 | 446.0 | 473.6 | 694.4 | 372.9 | 1 001.2 | 652.5 | 951.8 | 546.1 | 646.3 |
| Dług netto | 210.1 | (255.0) | (277.5) | (369.3) | (737.0) | (798.1) | (870.0) | (789.1) | (856.7) | (832.3) | (878.7) | (728.3) | (695.8) | (531.5) | (627.0) | (514.5) | (535.8) | (594.2) | (705.2) | (573.7) | (639.6) | (709.4) | (735.0) | (592.4) | (468.6) | (432.1) | (450.6) | (485.4) | (414.2) | (597.3) | (250.5) | (473.5) | (694.3) | (372.8) | (1 001.1) | (652.4) | (951.7) | (546.0) | (646.2) |
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