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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 | 576.9 | 576.9 | 565.0 | 548.3 | 0.0 | 573.7 | 602.0 | 626.4 | 833.9 | 856.5 | 756.3 | 779.3 | 802.6 | 849.7 | 936.0 | 897.4 | 985.1 | 1 083.0 | 1 113.0 | 1 189.3 | 1 303.2 | 1 482.3 | 1 499.3 | 1 429.7 | 1 520.0 | 1 487.4 | 1 575.3 | 1 670.7 | 1 843.4 | 1 625.2 | 1 744.8 | 1 754.4 | 1 822.3 | 1 732.7 | 1 859.0 | 1 941.7 | 2 092.0 | 1 935.3 | 1 982.6 | 3 639.8 | 3 909.0 |
| Aktywa trwałe | 376.9 | 376.9 | 382.4 | 378.9 | (26.8) | 368.9 | 365.7 | 362.2 | 355.4 | 351.1 | 351.4 | 354.2 | 360.1 | 376.7 | 515.9 | 599.3 | 615.7 | 631.5 | 662.2 | 667.5 | 671.6 | 682.4 | 706.7 | 818.2 | 922.1 | 946.7 | 1 002.9 | 943.0 | 978.8 | 939.9 | 962.9 | 703.9 | 693.3 | 678.8 | 681.2 | 674.3 | 658.2 | 652.3 | 660.5 | 1 126.7 | 1 257.4 |
| Rzeczowe aktywa trwałe netto | 268.4 | 266.6 | 269.4 | 268.3 | 0.0 | 258.9 | 255.3 | 248.4 | 244.7 | 241.0 | 241.0 | 250.3 | 246.9 | 265.2 | 315.7 | 340.8 | 375.7 | 384.0 | 404.4 | 425.6 | 431.9 | 441.7 | 468.6 | 542.6 | 660.8 | 698.7 | 760.3 | 825.8 | 864.5 | 815.2 | 847.4 | 630.4 | 623.7 | 614.4 | 616.4 | 619.5 | 603.9 | 603.9 | 606.8 | 696.4 | 705.5 |
| Wartość firmy | 1.9 | 1.9 | 1.9 | 1.9 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 230.5 | 230.5 |
| Wartości niematerialne i prawne | 83.6 | 83.6 | 82.7 | 80.9 | 0.0 | 80.1 | 79.6 | 79.1 | 78.6 | 78.1 | 77.7 | 77.2 | 76.7 | 86.5 | 86.0 | 85.4 | 84.9 | 84.4 | 96.4 | 95.7 | 95.1 | 94.5 | 94.0 | 93.4 | 92.8 | 92.2 | 91.9 | 92.2 | 91.6 | 91.0 | 90.5 | 43.2 | 43.0 | 42.7 | 42.4 | 42.2 | 41.9 | 41.6 | 41.3 | 137.2 | 139.7 |
| Wartość firmy i wartości niematerialne i prawne | 85.6 | 85.6 | 84.6 | 82.9 | 0.0 | 80.1 | 79.6 | 79.1 | 78.6 | 78.1 | 77.7 | 77.2 | 76.7 | 86.5 | 86.0 | 85.4 | 84.9 | 84.4 | 96.4 | 95.7 | 95.1 | 94.5 | 94.0 | 93.4 | 92.8 | 92.2 | 91.9 | 92.2 | 91.6 | 91.0 | 90.5 | 43.2 | 43.0 | 42.7 | 42.4 | 42.2 | 41.9 | 41.6 | 41.3 | 367.7 | 370.2 |
| Należności netto | 96.2 | 105.0 | 84.8 | 83.4 | 0.0 | 108.7 | 112.1 | 97.1 | 108.4 | 107.2 | 122.6 | 139.4 | 147.1 | 146.1 | 133.1 | 110.4 | 116.9 | 159.6 | 187.9 | 172.0 | 166.7 | 173.5 | 152.8 | 148.5 | 174.0 | 196.5 | 186.5 | 211.8 | 359.7 | 291.0 | 285.2 | 423.3 | 445.7 | 482.6 | 491.1 | 445.9 | 691.0 | 685.7 | 511.2 | 551.6 | 472.9 |
| 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 | 90.0 | 130.0 | 0.1 | 0.2 | 0.4 | 133.7 | 133.8 | 121.9 | 122.1 | 122.0 | 134.4 | 134.1 | 134.2 | 1.2 | 0.0 | 0.0 | 0.6 | 14.5 | 12.7 | 10.0 | 8.5 | (53.0) | (56.0) | 0.5 | 0.4 | 0.0 | 0.0 |
| Aktywa obrotowe | 200.1 | 200.1 | 182.6 | 169.3 | 26.8 | 204.7 | 236.3 | 264.1 | 478.5 | 505.3 | 404.9 | 425.2 | 442.5 | 473.0 | 420.2 | 298.1 | 369.3 | 451.5 | 450.8 | 521.8 | 631.6 | 799.9 | 792.6 | 611.5 | 597.9 | 540.6 | 572.5 | 727.8 | 864.5 | 685.3 | 782.0 | 1 050.5 | 1 128.9 | 1 053.9 | 1 177.8 | 1 267.4 | 1 433.8 | 1 283.0 | 1 322.1 | 2 513.0 | 2 651.6 |
| Środki pieniężne i Inwestycje | 41.6 | 41.6 | 36.7 | 26.8 | 26.8 | 46.2 | 80.1 | 114.1 | 320.1 | 301.7 | 132.2 | 134.2 | 86.9 | 222.1 | 175.3 | 71.6 | 126.4 | 145.5 | 158.5 | 242.1 | 313.2 | 492.7 | 498.4 | 343.4 | 321.6 | 245.4 | 260.0 | 294.5 | 255.7 | 136.2 | 286.2 | 418.0 | 516.0 | 395.6 | 501.3 | 599.5 | 579.7 | 454.6 | 418.2 | 668.2 | 845.3 |
| Zapasy | 53.4 | 53.4 | 60.7 | 57.9 | 0.0 | 48.9 | 43.3 | 51.5 | 49.3 | 45.6 | 49.0 | 47.6 | 54.5 | 49.5 | 51.3 | 65.8 | 69.3 | 74.2 | 89.0 | 95.2 | 131.1 | 123.9 | 135.1 | 106.1 | 86.9 | 81.6 | 105.8 | 186.7 | 231.9 | 237.6 | 191.7 | 181.0 | 155.1 | 162.2 | 173.9 | 206.9 | 147.9 | 133.2 | 148.6 | 902.4 | 937.6 |
| Inwestycje krótkoterminowe | 0.0 | 0.0 | 0.0 | 0.0 | 53.5 | 0.0 | 0.0 | 0.0 | 0.0 | 50.0 | 0.0 | 100.6 | 0.0 | 50.0 | 0.0 | 35.1 | 0.0 | 54.0 | 0.0 | (2.1) | (2.2) | 10.2 | 10.1 | 10.3 | (1.9) | (1.6) | (1.7) | 0.6 | 0.0 | 0.0 | 0.0 | (0.6) | (0.6) | (0.5) | (0.5) | 60.0 | 60.5 | 0.0 | 0.0 | 0.0 | 122.8 |
| Środki pieniężne i inne aktywa pieniężne | 41.6 | 41.6 | 36.7 | 26.8 | (26.8) | 46.2 | 80.1 | 114.1 | 320.1 | 301.7 | 132.2 | 134.2 | 86.9 | 222.1 | 175.3 | 71.6 | 126.4 | 145.5 | 158.5 | 242.1 | 313.2 | 482.5 | 488.3 | 333.1 | 321.6 | 245.4 | 260.0 | 293.9 | 255.7 | 136.2 | 286.2 | 418.0 | 516.0 | 395.6 | 501.3 | 539.5 | 519.2 | 454.6 | 418.2 | 668.2 | 845.3 |
| Należności krótkoterminowe | 27.3 | 27.3 | 24.4 | 17.5 | 0.0 | 18.5 | 19.0 | 19.7 | 17.9 | 16.8 | 22.2 | 27.7 | 21.9 | 29.5 | 54.1 | 35.6 | 38.1 | 43.5 | 43.7 | 44.9 | 38.3 | 31.1 | 17.6 | 65.4 | 85.5 | 80.1 | 74.3 | 142.0 | 193.2 | 88.7 | 108.0 | 66.8 | 67.1 | 35.5 | 50.2 | 62.6 | 64.8 | 55.9 | 48.8 | 117.7 | 131.0 |
| Dług krótkoterminowy | 132.2 | 132.2 | 160.0 | 100.0 | 0.0 | 80.0 | 80.0 | 75.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 50.0 | 0.0 | 50.0 | 50.0 | 30.0 | 30.0 | 30.0 | 330.0 | 300.0 | 300.0 | 362.2 | 378.8 | 432.0 | 338.5 | 253.0 | 103.1 | 99.0 | 129.1 | 129.0 | 129.0 | 130.0 | 150.4 | 200.4 | 205.5 | 155.0 | 423.9 | 524.2 |
| Zobowiązania krótkoterminowe | 171.2 | 171.2 | 198.7 | 127.1 | 0.0 | 111.6 | 111.9 | 110.5 | 30.4 | 162.1 | 36.3 | 41.8 | 37.9 | 51.6 | 127.1 | 47.8 | 104.8 | 126.8 | 104.6 | 106.3 | 115.3 | 385.1 | 339.8 | 396.0 | 480.5 | 524.2 | 571.9 | 536.9 | 611.5 | 263.3 | 273.8 | 240.9 | 235.5 | 219.6 | 225.6 | 269.8 | 321.2 | 304.9 | 260.8 | 1 112.5 | 953.0 |
| Rozliczenia międzyokresowe | 0.0 | 10.6 | 12.9 | 8.9 | 0.0 | 12.9 | 12.5 | 15.6 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 21.4 | 0.0 | 14.1 | 28.0 | 26.7 | 26.3 | 37.9 | 23.8 | 22.2 | 30.6 | 32.6 | 65.0 | 12.6 | 56.1 | 6.8 | 0.0 | 1.5 | 2.2 | 0.8 | 53.9 | 45.1 | 43.3 | 42.7 | 24.5 | 0.0 | 0.0 | 0.0 |
| Zobowiązania długoterminowe | 94.3 | 94.3 | 63.2 | 61.0 | 0.0 | 58.6 | 57.5 | 57.8 | 56.3 | 53.4 | 52.3 | 51.1 | 50.8 | 48.7 | 47.5 | 51.6 | 50.3 | 44.2 | 47.8 | 49.6 | 48.7 | 47.8 | 46.8 | 45.4 | 44.5 | 43.2 | 42.1 | 84.2 | 81.4 | 80.1 | 78.2 | 52.3 | 50.5 | 49.3 | 47.0 | 35.2 | 31.8 | 30.5 | 27.8 | 176.0 | 538.5 |
| 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 | 5.2 | 5.1 | 0.0 | 4.5 | 4.7 | 4.7 | 4.8 | 4.8 | 4.3 | 4.3 | 4.0 | 3.9 | 36.9 | 35.9 | 34.6 | 33.7 | 41.6 | 40.2 | 39.3 | 37.3 | 25.5 | 22.4 | 21.5 | 19.0 | 52.9 | 43.5 |
| Zobowiązania długoterminowe | 94.3 | 94.3 | 63.2 | 61.0 | 0.0 | 58.6 | 57.5 | 57.8 | 56.3 | 53.4 | 52.3 | 51.1 | 50.8 | 48.7 | 47.5 | 51.6 | 50.3 | 44.2 | 47.8 | 49.6 | 48.7 | 47.8 | 46.8 | 45.4 | 44.5 | 43.2 | 42.1 | 84.2 | 81.4 | 80.1 | 78.2 | 52.3 | 50.5 | 49.3 | 47.0 | 35.2 | 31.8 | 30.5 | 27.8 | 176.0 | 538.5 |
| 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 | 0.4 | 0.4 | 0.4 | 0.4 | 22.6 | 30.0 |
| Zobowiązania ogółem | 265.5 | 265.5 | 261.8 | 188.1 | 0.0 | 170.2 | 169.4 | 168.3 | 86.7 | 215.5 | 88.5 | 92.9 | 88.8 | 100.3 | 174.6 | 99.3 | 155.1 | 171.1 | 152.3 | 155.8 | 164.0 | 432.8 | 386.6 | 441.4 | 525.0 | 567.4 | 614.0 | 621.1 | 692.9 | 343.4 | 352.0 | 293.1 | 286.0 | 268.9 | 272.5 | 305.0 | 353.0 | 335.4 | 288.6 | 1 288.6 | 1 491.5 |
| Kapitał (fundusz) podstawowy | 100.0 | 100.0 | 100.0 | 100.0 | 0.0 | 100.0 | 100.0 | 100.0 | 133.3 | 133.3 | 133.3 | 133.3 | 133.3 | 133.3 | 186.7 | 186.7 | 186.7 | 186.7 | 186.7 | 186.7 | 186.7 | 261.3 | 261.3 | 261.3 | 261.3 | 261.3 | 261.3 | 261.3 | 261.3 | 259.0 | 259.0 | 259.0 | 259.0 | 360.5 | 360.3 | 360.3 | 360.3 | 504.4 | 504.4 | 504.4 | 504.4 |
| Zyski zatrzymane | 116.8 | 102.2 | 90.4 | 141.0 | 0.0 | 179.2 | 204.9 | 227.6 | 252.1 | 142.9 | 169.7 | 182.4 | 209.7 | 245.4 | 257.6 | 279.1 | 311.0 | 391.7 | 440.5 | 486.0 | 591.7 | 501.9 | 565.1 | 574.7 | 626.5 | 547.7 | 583.1 | 656.4 | 754.9 | 884.0 | 992.4 | 1 059.0 | 1 131.6 | 944.4 | 1 037.5 | 1 050.1 | 1 148.4 | 854.4 | 944.0 | 1 001.5 | 1 051.7 |
| Kapitał własny | 311.4 | 311.4 | 303.2 | 360.2 | 360.2 | 403.5 | 432.6 | 458.1 | 747.2 | 640.9 | 667.8 | 686.4 | 713.8 | 749.4 | 761.4 | 798.0 | 830.0 | 911.9 | 960.7 | 1 033.5 | 1 139.1 | 1 049.4 | 1 112.7 | 988.3 | 995.0 | 920.0 | 961.3 | 1 049.7 | 1 150.4 | 1 281.9 | 1 392.8 | 1 461.3 | 1 536.3 | 1 463.8 | 1 586.5 | 1 636.7 | 1 739.1 | 1 599.9 | 1 694.0 | 2 351.2 | 2 417.5 |
| Udziały mniejszościowe | 0.0 | 0.0 | 0.0 | (0.4) | 0.0 | (0.6) | (0.7) | (0.8) | (0.9) | (0.9) | (0.9) | (1.1) | (1.1) | (1.3) | (1.3) | (1.3) | (1.3) | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 562.7 | 576.5 |
| Pasywa | 576.9 | 576.9 | 565.0 | 548.3 | 360.2 | 573.7 | 602.0 | 626.4 | 833.9 | 856.5 | 756.3 | 779.3 | 802.6 | 849.7 | 936.0 | 897.4 | 985.1 | 1 083.0 | 1 113.0 | 1 189.3 | 1 303.2 | 1 482.3 | 1 499.3 | 1 429.7 | 1 520.0 | 1 487.4 | 1 575.3 | 1 670.7 | 1 843.4 | 1 625.2 | 1 744.8 | 1 754.4 | 1 822.3 | 1 732.7 | 1 859.0 | 1 941.7 | 2 092.0 | 1 935.3 | 1 982.6 | 3 639.8 | 3 909.0 |
| Inwestycje | 0.0 | 0.0 | 0.0 | 0.0 | 53.5 | 0.0 | 0.0 | 0.0 | 0.0 | 50.0 | 0.0 | 0.0 | 0.0 | 0.0 | 90.0 | 130.0 | 0.1 | 0.2 | 0.4 | 131.6 | 131.6 | 132.1 | 132.2 | 132.3 | 132.5 | 132.5 | 132.5 | 0.6 | 0.0 | 0.0 | 0.6 | 13.9 | 12.2 | 9.5 | 8.0 | 7.0 | 4.4 | 0.5 | 0.4 | 0.0 | 122.8 |
| Dług | 161.9 | 161.9 | 160.0 | 100.0 | 0.0 | 80.0 | 80.0 | 75.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 50.0 | 0.0 | 50.0 | 50.0 | 30.0 | 30.0 | 30.0 | 330.0 | 300.0 | 300.0 | 362.2 | 378.8 | 432.0 | 338.5 | 253.0 | 103.1 | 99.0 | 129.1 | 129.0 | 129.0 | 130.0 | 150.8 | 200.8 | 205.9 | 155.4 | 532.5 | 999.2 |
| Środki pieniężne i inne aktywa pieniężne | 41.6 | 41.6 | 36.7 | 26.8 | (26.8) | 46.2 | 80.1 | 114.1 | 320.1 | 301.7 | 132.2 | 134.2 | 86.9 | 222.1 | 175.3 | 71.6 | 126.4 | 145.5 | 158.5 | 242.1 | 313.2 | 482.5 | 488.3 | 333.1 | 321.6 | 245.4 | 260.0 | 293.9 | 255.7 | 136.2 | 286.2 | 418.0 | 516.0 | 395.6 | 501.3 | 539.5 | 519.2 | 454.6 | 418.2 | 668.2 | 845.3 |
| Dług netto | 120.3 | 120.3 | 123.3 | 73.2 | 26.8 | 33.8 | (0.1) | (39.1) | (320.1) | (301.7) | (132.2) | (134.2) | (86.9) | (222.1) | (125.3) | (71.6) | (76.4) | (95.5) | (128.5) | (212.1) | (283.2) | (152.5) | (188.3) | (33.1) | 40.6 | 133.4 | 172.0 | 44.6 | (2.7) | (33.1) | (187.2) | (288.8) | (387.0) | (266.6) | (371.3) | (388.7) | (318.5) | (248.8) | (262.7) | (135.7) | 153.9 |
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