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| Rok finansowy | 2014 | 2014 | 2014 | 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 | Q2 | Q4 | 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 | 1 601.1 | 1 601.1 | 1 871.9 | 2 110.0 | 0.0 | 2 165.8 | 2 224.3 | 2 504.4 | 3 570.6 | 3 583.3 | 3 715.0 | 3 913.9 | 3 992.7 | 3 996.7 | 4 747.2 | 4 702.5 | 4 650.9 | 4 260.4 | 4 393.9 | 4 640.4 | 4 403.1 | 4 425.4 | 4 708.8 | 5 080.4 | 4 994.9 | 5 141.9 | 5 240.9 | 5 650.5 | 5 894.4 | 5 738.5 | 6 101.4 | 6 395.1 | 6 441.5 | 6 183.3 | 6 343.6 | 6 756.1 | 6 751.2 | 6 331.8 | 6 349.8 | 6 805.3 | 6 649.5 |
| Aktywa trwałe | 535.3 | 535.3 | 661.7 | 826.8 | (232.0) | 912.8 | 928.3 | 977.8 | 1 009.4 | 1 049.6 | 1 100.9 | 1 220.2 | 1 254.2 | 1 306.1 | 1 799.8 | 1 914.2 | 1 960.8 | 1 773.6 | 1 826.0 | 1 932.9 | 1 930.7 | 1 919.4 | 1 891.2 | 1 859.3 | 1 841.5 | 1 933.2 | 2 040.7 | 2 148.2 | 2 219.0 | 2 254.1 | 2 326.4 | 2 362.5 | 2 422.9 | 2 404.9 | 2 493.7 | 2 626.7 | 3 064.1 | 3 089.9 | 3 128.7 | 3 217.7 | 3 146.9 |
| Rzeczowe aktywa trwałe netto | 448.8 | 448.8 | 533.6 | 738.1 | 0.0 | 815.2 | 829.5 | 879.8 | 882.3 | 910.9 | 933.2 | 1 089.0 | 1 096.8 | 1 133.1 | 1 275.8 | 1 398.3 | 1 439.7 | 1 271.9 | 1 268.9 | 1 359.6 | 1 337.7 | 1 284.2 | 1 238.9 | 1 231.8 | 1 201.6 | 1 261.9 | 1 235.7 | 1 409.2 | 1 447.9 | 1 485.4 | 1 512.0 | 1 574.9 | 1 655.8 | 1 623.3 | 1 602.1 | 1 655.1 | 1 692.9 | 1 723.1 | 1 700.1 | 1 872.3 | 1 871.7 |
| 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 | 99.6 | 99.6 | 99.6 | 99.6 | 99.6 | 99.6 | 99.6 | 99.6 | 99.6 | 81.5 | 81.5 | 81.5 | 81.5 | 76.6 | 76.6 | 76.6 | 76.6 | 76.6 | 76.6 | 76.6 | 76.6 | 76.6 | 76.6 | 76.6 | 76.6 | 76.6 | 76.6 |
| Wartości niematerialne i prawne | 54.7 | 54.7 | 63.0 | 62.5 | 0.0 | 62.4 | 62.0 | 62.7 | 69.9 | 87.0 | 86.7 | 88.2 | 88.2 | 88.2 | 152.8 | 204.4 | 202.5 | 140.5 | 137.8 | 190.8 | 206.6 | 215.4 | 214.2 | 213.1 | 210.7 | 215.6 | 206.5 | 197.1 | 195.4 | 192.6 | 190.3 | 175.9 | 174.3 | 204.2 | 201.8 | 239.2 | 237.7 | 235.9 | 233.5 | 234.7 | 233.7 |
| Wartość firmy i wartości niematerialne i prawne | 54.7 | 54.7 | 63.0 | 62.5 | 0.0 | 62.4 | 62.0 | 62.7 | 69.9 | 87.0 | 86.7 | 88.2 | 88.2 | 88.2 | 252.4 | 303.9 | 302.1 | 240.1 | 237.4 | 290.4 | 306.2 | 315.0 | 313.8 | 294.6 | 292.3 | 297.1 | 288.0 | 273.7 | 272.0 | 269.2 | 266.9 | 252.6 | 250.9 | 280.8 | 278.4 | 315.8 | 314.3 | 312.5 | 310.1 | 311.3 | 310.3 |
| Należności netto | 332.4 | 346.2 | 379.5 | 433.3 | 0.0 | 392.5 | 345.4 | 499.1 | 413.0 | 510.6 | 626.5 | 601.5 | 500.9 | 621.8 | 833.2 | 886.5 | 871.7 | 674.3 | 774.9 | 1 007.7 | 583.9 | 790.6 | 848.1 | 1 127.3 | 806.5 | 876.5 | 850.8 | 1 084.1 | 960.8 | 983.1 | 1 051.3 | 1 443.0 | 1 189.0 | 1 187.1 | 1 276.2 | 1 483.0 | 1 432.9 | 1 059.3 | 1 105.0 | 1 476.1 | 1 333.7 |
| Inwestycje długoterminowe | 2.0 | 2.2 | 2.9 | 2.8 | 0.0 | 2.7 | 2.6 | 2.6 | 2.5 | 2.5 | 2.4 | 2.6 | 21.8 | 27.3 | 176.3 | 168.3 | 187.1 | (6.1) | 256.7 | 250.6 | (23.7) | 276.5 | 275.8 | 187.4 | 24.0 | 313.2 | 5.7 | 261.8 | 99.3 | 286.1 | 409.5 | 373.7 | 364.4 | 395.6 | 497.8 | 419.0 | 822.4 | 870.1 | 828.5 | 0.0 | 692.2 |
| Aktywa obrotowe | 1 065.8 | 1 065.8 | 1 210.2 | 1 283.2 | 232.0 | 1 252.9 | 1 296.0 | 1 526.6 | 2 561.2 | 2 533.6 | 2 614.0 | 2 693.6 | 2 738.5 | 2 690.7 | 2 947.4 | 2 788.2 | 2 690.1 | 2 486.8 | 2 567.9 | 2 707.4 | 2 472.5 | 2 506.0 | 2 817.7 | 3 221.1 | 3 153.4 | 3 208.7 | 3 200.2 | 3 502.3 | 3 675.4 | 3 484.4 | 3 775.0 | 4 032.6 | 4 018.6 | 3 778.4 | 3 849.8 | 4 129.4 | 3 687.1 | 3 241.9 | 3 221.1 | 3 587.6 | 3 502.5 |
| Środki pieniężne i Inwestycje | 150.3 | 150.3 | 150.2 | 232.0 | 232.0 | 230.6 | 234.1 | 243.8 | 883.7 | 312.6 | 265.1 | 954.3 | 486.8 | 884.7 | 546.0 | 661.4 | 335.0 | 678.0 | 400.2 | 678.0 | 800.6 | 588.4 | 557.3 | 1 004.2 | 1 099.5 | 1 114.3 | 916.2 | 1 009.8 | 1 132.5 | 919.0 | 1 011.1 | 1 167.4 | 1 442.2 | 1 325.8 | 1 232.1 | 1 287.9 | 1 056.7 | 977.6 | 745.8 | 807.2 | 766.8 |
| Zapasy | 534.0 | 534.0 | 614.0 | 554.5 | 0.0 | 571.5 | 658.1 | 696.0 | 939.9 | 925.4 | 984.1 | 1 006.6 | 1 220.2 | 1 090.5 | 1 332.4 | 1 127.0 | 1 146.7 | 1 032.3 | 1 071.4 | 951.8 | 991.8 | 1 029.7 | 1 121.4 | 1 014.9 | 1 187.1 | 1 167.3 | 1 376.4 | 1 348.2 | 1 515.3 | 1 526.5 | 1 663.6 | 1 358.8 | 1 312.2 | 1 220.3 | 1 291.2 | 1 223.1 | 1 053.2 | 1 083.9 | 1 177.9 | 1 126.2 | 1 199.8 |
| Inwestycje krótkoterminowe | 0.0 | (0.2) | (0.9) | (0.8) | 464.1 | (0.7) | (0.6) | (0.6) | (0.5) | (0.5) | (0.4) | (0.6) | (0.6) | (0.5) | (1.0) | (2.0) | (3.8) | 62.5 | (151.0) | (64.4) | 210.0 | (90.2) | (88.4) | 10.0 | 190.0 | (93.6) | 225.0 | 12.4 | 190.1 | 0.1 | (88.5) | (66.4) | (65.4) | (90.7) | (89.3) | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 3.0 |
| Środki pieniężne i inne aktywa pieniężne | 150.3 | 150.3 | 150.2 | 232.0 | (232.0) | 230.6 | 234.1 | 243.8 | 883.7 | 312.6 | 265.1 | 954.3 | 486.8 | 884.7 | 546.0 | 661.4 | 335.0 | 615.4 | 400.2 | 678.0 | 590.6 | 588.4 | 557.3 | 994.2 | 909.5 | 1 114.3 | 691.2 | 997.4 | 942.4 | 918.9 | 1 011.1 | 1 167.4 | 1 442.2 | 1 325.8 | 1 232.1 | 1 287.9 | 1 056.7 | 977.6 | 745.8 | 807.2 | 763.8 |
| Należności krótkoterminowe | 629.7 | 629.7 | 828.9 | 857.9 | 0.0 | 863.0 | 895.1 | 1 082.3 | 981.4 | 1 085.3 | 1 128.8 | 1 286.7 | 1 269.7 | 1 332.1 | 1 682.3 | 1 666.1 | 1 593.5 | 1 302.5 | 1 382.3 | 1 567.8 | 1 239.1 | 1 445.6 | 1 597.0 | 1 835.4 | 1 676.4 | 1 814.4 | 1 795.4 | 1 984.3 | 2 033.8 | 1 965.4 | 2 201.0 | 2 306.0 | 2 091.7 | 1 857.1 | 1 876.5 | 2 121.3 | 1 945.4 | 1 124.1 | 1 144.3 | 1 852.7 | 1 676.7 |
| Dług krótkoterminowy | 118.0 | 118.0 | 148.0 | 138.0 | 0.0 | 77.5 | 77.5 | 77.5 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 37.5 | 11.7 | 11.8 | 4.6 | 2.7 | 24.0 | 17.2 | 0.3 | 40.0 | 30.0 | 10.0 | 51.1 | 92.1 | 75.0 | 106.9 | 91.3 | 109.5 | 203.6 | 213.4 | 397.1 | 404.5 | 316.2 | 312.6 | 767.2 | 337.6 | 369.3 | 508.9 |
| Zobowiązania krótkoterminowe | 854.4 | 854.4 | 1 038.3 | 1 076.4 | 0.0 | 1 067.2 | 1 047.6 | 1 237.8 | 1 067.0 | 1 138.0 | 1 224.8 | 1 372.1 | 1 369.5 | 1 420.8 | 2 005.6 | 1 928.3 | 1 817.4 | 1 518.4 | 1 659.8 | 1 816.6 | 1 549.1 | 1 610.7 | 1 840.5 | 2 089.0 | 1 909.1 | 2 046.6 | 2 045.0 | 2 244.8 | 2 280.7 | 2 188.7 | 2 436.3 | 2 695.1 | 2 480.8 | 2 439.8 | 2 476.2 | 2 622.1 | 2 435.6 | 2 199.4 | 2 229.9 | 2 555.4 | 2 669.1 |
| Rozliczenia międzyokresowe | 0.0 | 106.5 | 43.9 | 67.4 | 0.0 | 110.3 | 60.3 | 70.9 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 231.0 | 229.5 | 186.9 | 180.2 | 223.9 | 204.0 | 174.4 | 164.5 | 22.0 | 221.6 | 31.5 | 180.6 | 155.7 | 180.4 | 53.6 | 0.0 | 34.5 | 60.0 | 38.9 | 177.6 | 186.7 | 179.7 | 170.5 | 48.5 | 0.0 | 0.0 | 0.0 |
| Zobowiązania długoterminowe | 0.0 | 1.9 | 1.8 | 4.5 | 0.0 | 4.4 | 6.8 | 6.6 | 6.4 | 6.7 | 6.6 | 9.5 | 9.2 | 9.0 | 29.5 | 30.8 | 34.0 | 36.1 | 30.8 | 38.9 | 38.0 | 44.8 | 50.3 | 53.8 | 52.4 | 98.6 | 131.4 | 163.3 | 173.8 | 166.4 | 167.0 | 193.2 | 327.3 | 185.7 | 192.7 | 385.8 | 400.0 | 311.0 | 427.5 | 520.6 | 563.9 |
| 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 | 15.3 | 17.7 | 22.7 | 14.0 | 8.0 | 8.4 | 8.5 | 8.8 | 9.8 | 11.7 | 11.7 | 10.7 | 10.7 | 14.4 | 14.4 | 13.0 | 13.0 | 39.8 | 61.0 | 57.5 | 66.8 | 69.9 | 68.6 | 62.9 | 60.4 | 59.7 | 45.1 |
| Zobowiązania długoterminowe | 0.0 | 1.9 | 1.8 | 4.5 | 0.0 | 4.4 | 6.8 | 6.6 | 6.4 | 6.7 | 6.6 | 9.5 | 9.2 | 9.0 | 29.5 | 30.8 | 34.0 | 36.1 | 30.8 | 38.9 | 38.0 | 44.8 | 50.3 | 53.8 | 52.4 | 98.6 | 131.4 | 163.3 | 173.8 | 166.4 | 167.0 | 193.2 | 327.3 | 185.7 | 192.7 | 385.8 | 400.0 | 311.0 | 427.5 | 520.6 | 563.9 |
| 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 | 7.4 | 0.0 | 4.7 | 0.0 | 0.5 | 1.2 | 0.3 | 0.0 | 0.0 | 0.0 | 48.3 | 47.6 | 58.2 | 70.0 | 65.2 | 67.1 | 70.2 | 69.7 | 63.4 | 67.4 | 63.1 | 59.0 | 52.1 | 63.7 | 42.9 | 42.2 |
| Zobowiązania ogółem | 854.4 | 856.3 | 1 040.1 | 1 081.0 | 0.0 | 1 071.6 | 1 054.4 | 1 244.4 | 1 073.5 | 1 144.7 | 1 231.4 | 1 381.6 | 1 378.7 | 1 429.8 | 2 035.1 | 1 959.1 | 1 851.4 | 1 554.5 | 1 690.6 | 1 855.5 | 1 587.1 | 1 655.5 | 1 890.9 | 2 142.8 | 1 961.5 | 2 145.2 | 2 176.4 | 2 408.1 | 2 454.6 | 2 355.1 | 2 603.3 | 2 888.3 | 2 808.1 | 2 625.5 | 2 668.9 | 3 007.8 | 2 835.6 | 2 510.4 | 2 657.4 | 3 076.0 | 3 233.0 |
| Kapitał (fundusz) podstawowy | 120.0 | 120.0 | 120.0 | 120.0 | 0.0 | 120.0 | 120.0 | 120.0 | 160.0 | 160.0 | 160.0 | 160.0 | 160.0 | 224.0 | 313.6 | 313.6 | 313.6 | 313.6 | 313.6 | 313.6 | 313.6 | 313.6 | 313.6 | 313.6 | 313.6 | 439.0 | 439.0 | 439.0 | 439.0 | 439.0 | 439.0 | 439.0 | 439.0 | 439.0 | 439.0 | 439.0 | 439.0 | 439.0 | 439.0 | 439.0 | 459.5 |
| Zyski zatrzymane | 213.4 | 201.3 | 267.1 | 440.0 | 0.0 | 505.1 | 580.9 | 668.6 | 750.7 | 692.1 | 737.1 | 765.9 | 847.5 | 800.5 | 793.9 | 801.3 | 837.6 | 780.4 | 829.8 | 853.3 | 884.1 | 837.8 | 881.1 | 968.6 | 1 062.1 | 1 004.3 | 1 071.1 | 1 165.8 | 1 245.3 | 1 170.5 | 1 277.1 | 1 274.8 | 1 394.8 | 1 303.2 | 1 405.2 | 1 447.8 | 1 607.9 | 1 458.3 | 1 494.4 | 1 501.6 | 1 481.6 |
| Kapitał własny | 744.8 | 744.8 | 831.8 | 1 029.1 | 1 029.1 | 1 094.1 | 1 169.9 | 1 259.9 | 2 497.2 | 2 438.6 | 2 483.6 | 2 532.3 | 2 614.0 | 2 566.9 | 2 712.1 | 2 743.4 | 2 799.5 | 2 706.0 | 2 703.3 | 2 784.9 | 2 816.1 | 2 769.9 | 2 818.0 | 2 937.5 | 3 033.4 | 2 996.7 | 3 064.5 | 3 242.4 | 3 439.9 | 3 383.4 | 3 498.1 | 3 506.8 | 3 633.4 | 3 557.7 | 3 674.7 | 3 748.3 | 3 915.6 | 3 778.4 | 3 692.4 | 3 729.3 | 3 416.4 |
| 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 | 146.9 | 152.9 | 165.5 | 142.5 | 90.5 | 132.7 | 133.0 | 133.2 | 137.9 | 150.2 | 152.6 | 173.7 | 174.8 | 231.5 | 349.5 | 345.8 | 353.9 | 345.3 | 351.9 | 367.8 | 382.8 | 393.9 | 401.1 | 413.5 | 362.1 | 374.3 | 52.4 |
| Pasywa | 1 599.2 | 1 601.1 | 1 871.9 | 2 110.0 | 1 029.1 | 2 165.8 | 2 224.3 | 2 504.4 | 3 570.6 | 3 583.3 | 3 715.0 | 3 913.9 | 3 992.7 | 3 996.7 | 4 747.2 | 4 702.5 | 4 650.9 | 4 260.4 | 4 393.9 | 4 640.4 | 4 403.1 | 4 425.4 | 4 708.8 | 5 080.4 | 4 994.9 | 5 141.9 | 5 240.9 | 5 650.5 | 5 894.4 | 5 738.5 | 6 101.4 | 6 395.1 | 6 441.5 | 6 183.3 | 6 343.6 | 6 756.1 | 6 751.2 | 6 331.8 | 6 349.8 | 6 805.3 | 6 649.5 |
| Inwestycje | 2.0 | 2.0 | 2.0 | 2.0 | 464.1 | 2.0 | 2.0 | 2.0 | 2.0 | 2.0 | 2.0 | 2.0 | 21.2 | 26.8 | 175.4 | 166.4 | 183.2 | 56.4 | 105.7 | 186.3 | 186.3 | 186.3 | 187.3 | 197.4 | 214.0 | 219.7 | 230.7 | 274.2 | 289.4 | 286.1 | 321.0 | 307.3 | 298.9 | 305.0 | 408.5 | 419.0 | 822.4 | 870.1 | 828.5 | 804.3 | 695.2 |
| Dług | 118.0 | 118.0 | 148.0 | 138.0 | 0.0 | 77.5 | 77.5 | 77.5 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 37.5 | 11.7 | 11.8 | 4.6 | 2.7 | 24.0 | 17.2 | 0.3 | 40.0 | 30.0 | 10.0 | 99.4 | 174.6 | 175.9 | 219.6 | 199.2 | 219.3 | 328.5 | 452.3 | 497.8 | 503.6 | 587.3 | 599.6 | 1 015.3 | 662.9 | 789.3 | 987.5 |
| Środki pieniężne i inne aktywa pieniężne | 150.3 | 150.3 | 150.2 | 232.0 | (232.0) | 230.6 | 234.1 | 243.8 | 883.7 | 312.6 | 265.1 | 954.3 | 486.8 | 884.7 | 546.0 | 661.4 | 335.0 | 615.4 | 400.2 | 678.0 | 590.6 | 588.4 | 557.3 | 994.2 | 909.5 | 1 114.3 | 691.2 | 997.4 | 942.4 | 918.9 | 1 011.1 | 1 167.4 | 1 442.2 | 1 325.8 | 1 232.1 | 1 287.9 | 1 056.7 | 977.6 | 745.8 | 807.2 | 763.8 |
| Dług netto | (32.3) | (32.3) | (2.2) | (94.0) | 232.0 | (153.1) | (156.6) | (166.3) | (883.7) | (312.6) | (265.1) | (954.3) | (486.8) | (884.7) | (508.5) | (649.8) | (323.3) | (610.8) | (397.5) | (654.1) | (573.4) | (588.0) | (517.3) | (964.2) | (899.5) | (1 014.8) | (516.6) | (821.5) | (722.8) | (719.7) | (791.9) | (839.0) | (989.9) | (828.0) | (728.5) | (700.5) | (457.1) | 37.6 | 283.5 | (17.9) | 223.7 |
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