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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 | 2025 |
| 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 | Q1 |
| Aktywa | 498.9 | 0.0 | 524.0 | 573.0 | 620.3 | 744.2 | 811.3 | 957.6 | 998.8 | 1 078.8 | 1 320.3 | 1 406.6 | 1 453.8 | 2 301.8 | 2 783.0 | 2 993.4 | 3 257.1 | 3 316.1 | 3 702.2 | 4 093.8 | 5 956.7 | 6 029.7 | 6 518.3 | 6 449.6 | 7 933.0 | 7 956.3 | 8 612.5 | 8 854.6 | 9 837.9 | 10 777.5 | 11 281.6 | 11 759.9 | 11 919.5 | 12 381.0 | 12 908.1 | 13 789.4 | 13 574.3 | 13 786.3 |
| Aktywa trwałe | 144.7 | (31.7) | 138.9 | 133.7 | 135.0 | 140.1 | 131.6 | 251.1 | 283.6 | 285.2 | 324.5 | 341.1 | 380.4 | 838.4 | 919.2 | 936.2 | 1 106.5 | 1 149.2 | 1 475.5 | 1 649.8 | 2 205.4 | 2 288.6 | 2 630.8 | 2 538.1 | 3 167.1 | 3 214.9 | 3 273.8 | 3 443.4 | 3 867.0 | 3 927.4 | 4 045.2 | 4 201.2 | 4 651.9 | 4 807.0 | 5 030.1 | 5 135.2 | 5 586.5 | 5 639.2 |
| Rzeczowe aktywa trwałe netto | 125.2 | 0.0 | 119.9 | 114.3 | 114.4 | 119.8 | 112.7 | 113.6 | 129.0 | 131.2 | 161.2 | 178.5 | 212.2 | 331.4 | 398.5 | 411.4 | 456.0 | 477.6 | 605.3 | 649.4 | 963.0 | 1 046.7 | 1 102.7 | 1 142.4 | 1 362.9 | 1 361.8 | 1 439.9 | 1 542.8 | 1 804.5 | 1 830.1 | 1 918.6 | 2 171.6 | 2 326.3 | 2 408.5 | 2 682.8 | 2 773.5 | 3 056.8 | 3 093.7 |
| Wartość firmy | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 5.3 | 5.3 | 5.3 | 5.3 | 5.3 | 240.7 | 240.7 | 240.7 | 252.1 | 252.1 | 252.1 | 252.1 | 255.9 | 256.1 | 255.9 | 255.9 | 255.9 | 255.9 | 255.9 | 255.9 | 255.9 | 255.9 | 255.9 | 255.9 | 241.7 | 241.7 | 241.7 | 241.7 | 223.4 | 223.4 |
| Wartości niematerialne i prawne | 9.2 | 0.0 | 9.0 | 9.0 | 9.0 | 8.9 | 9.0 | 9.0 | 15.7 | 15.7 | 15.6 | 15.5 | 16.9 | 109.7 | 109.1 | 106.9 | 145.8 | 166.4 | 193.6 | 214.3 | 193.2 | 283.8 | 307.8 | 315.4 | 400.2 | 441.1 | 448.0 | 494.0 | 435.3 | 450.2 | 459.2 | 471.4 | 493.8 | 535.3 | 589.6 | 603.5 | 621.8 | 613.1 |
| Wartość firmy i wartości niematerialne i prawne | 9.2 | 0.0 | 9.0 | 9.0 | 9.0 | 8.9 | 9.0 | 9.0 | 21.0 | 21.0 | 20.9 | 20.8 | 22.2 | 350.4 | 349.9 | 347.6 | 398.0 | 418.6 | 445.8 | 466.5 | 449.1 | 539.9 | 563.7 | 571.3 | 656.1 | 697.0 | 703.9 | 749.9 | 691.2 | 706.1 | 715.1 | 727.3 | 735.5 | 776.9 | 831.3 | 845.2 | 845.3 | 836.5 |
| Należności netto | 259.1 | 0.0 | 284.1 | 329.7 | 333.0 | 356.4 | 402.5 | 434.9 | 415.0 | 456.9 | 480.2 | 479.1 | 535.0 | 819.4 | 999.1 | 1 106.9 | 978.8 | 985.9 | 1 122.7 | 1 168.3 | 1 332.1 | 1 502.8 | 1 795.2 | 1 546.3 | 1 874.2 | 2 181.2 | 2 536.1 | 2 633.7 | 2 987.6 | 3 154.2 | 3 401.8 | 3 578.6 | 2 590.2 | 2 880.1 | 3 809.0 | 3 114.4 | 3 194.4 | 3 124.9 |
| Inwestycje długoterminowe | 2.1 | 0.0 | 1.8 | 1.8 | 1.8 | 1.8 | 1.8 | 120.0 | 121.3 | 120.9 | 130.6 | 130.3 | 130.9 | 134.9 | 149.4 | 158.3 | 167.0 | 160.6 | 275.2 | 374.1 | 678.1 | 611.7 | 691.5 | 536.0 | 538.9 | 544.2 | 498.9 | 492.4 | 1 092.4 | 1 104.3 | 687.4 | 637.1 | 831.1 | 835.9 | 1 328.5 | 1 291.0 | 912.5 | 933.1 |
| Aktywa obrotowe | 354.2 | 31.7 | 385.2 | 439.4 | 485.3 | 604.0 | 679.7 | 706.6 | 715.2 | 793.6 | 995.8 | 1 065.5 | 1 073.4 | 1 463.4 | 1 863.8 | 2 057.2 | 2 150.6 | 2 166.8 | 2 226.7 | 2 444.0 | 3 751.3 | 3 741.1 | 3 887.4 | 3 911.5 | 4 765.9 | 4 741.4 | 5 338.7 | 5 411.2 | 5 971.0 | 6 850.1 | 7 236.4 | 7 558.7 | 7 267.6 | 7 574.0 | 7 878.0 | 8 654.2 | 7 987.8 | 8 147.0 |
| Środki pieniężne i Inwestycje | 31.7 | 31.7 | 36.1 | 24.4 | 43.3 | 90.3 | 126.2 | 92.9 | 90.5 | 63.7 | 78.0 | 59.6 | 92.3 | 78.5 | 229.1 | 227.2 | 463.1 | 380.4 | 329.5 | 309.7 | 1 502.5 | 1 166.1 | 988.1 | 895.4 | 1 519.4 | 1 165.2 | 1 184.2 | 954.9 | 1 034.5 | 1 340.4 | 1 180.1 | 849.7 | 886.6 | 678.1 | 574.4 | 743.9 | 873.6 | 878.1 |
| Zapasy | 73.6 | 0.0 | 76.4 | 98.5 | 122.5 | 161.9 | 160.7 | 185.7 | 207.4 | 270.8 | 434.2 | 519.9 | 413.5 | 535.3 | 596.8 | 686.8 | 635.1 | 723.3 | 692.8 | 871.2 | 794.5 | 943.0 | 974.8 | 1 332.3 | 1 182.9 | 1 271.7 | 1 400.4 | 1 608.4 | 1 704.9 | 2 067.9 | 2 377.4 | 2 872.5 | 2 650.4 | 2 974.8 | 3 009.2 | 3 291.1 | 3 118.1 | 3 251.6 |
| Inwestycje krótkoterminowe | (0.3) | 63.4 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | (3.3) | (3.7) | (3.6) | (3.6) | 0.8 | (3.4) | 1.0 | (4.1) | (4.0) | 2.5 | 1.5 | 0.0 | 0.0 | 0.0 | 0.0 | (445.1) | 0.1 | 1.0 | 1.0 | 0.0 | 0.0 | (490.0) | 0.0 | 3.1 | 4.1 |
| Środki pieniężne i inne aktywa pieniężne | 31.7 | (31.7) | 36.1 | 24.4 | 43.3 | 90.3 | 126.2 | 92.9 | 90.5 | 63.7 | 78.0 | 59.6 | 92.3 | 78.5 | 229.1 | 227.2 | 463.1 | 379.6 | 329.5 | 308.7 | 1 502.5 | 1 166.1 | 985.6 | 893.9 | 1 519.4 | 1 165.2 | 1 184.2 | 954.9 | 1 034.5 | 1 340.4 | 1 179.1 | 848.7 | 886.6 | 678.1 | 574.4 | 743.9 | 870.5 | 874.0 |
| Należności krótkoterminowe | 68.0 | 0.0 | 52.7 | 73.4 | 96.1 | 113.1 | 116.7 | 119.2 | 127.4 | 157.5 | 249.7 | 284.8 | 324.4 | 322.8 | 386.1 | 443.1 | 367.3 | 309.4 | 299.3 | 288.8 | 373.4 | 191.4 | 475.2 | 302.6 | 537.9 | 541.5 | 598.8 | 613.5 | 899.7 | 1 214.0 | 937.9 | 1 132.7 | 1 104.4 | 937.2 | 1 230.7 | 1 286.1 | 1 424.4 | 1 253.9 |
| Dług krótkoterminowy | 54.2 | 0.0 | 50.4 | 54.3 | 89.8 | 104.9 | 196.3 | 283.2 | 350.0 | 366.9 | 430.0 | 413.8 | 459.6 | 482.9 | 477.8 | 574.4 | 585.4 | 725.7 | 888.0 | 889.0 | 1 094.7 | 1 078.3 | 1 323.3 | 1 391.8 | 1 539.2 | 1 512.5 | 1 881.1 | 2 018.3 | 2 261.4 | 2 570.5 | 3 026.7 | 2 841.2 | 2 745.2 | 3 009.2 | 3 158.8 | 3 007.8 | 3 073.1 | 3 313.8 |
| Zobowiązania krótkoterminowe | 162.5 | 0.0 | 164.8 | 201.7 | 261.5 | 303.5 | 353.4 | 491.9 | 567.6 | 644.0 | 832.3 | 896.1 | 941.9 | 1 310.7 | 1 186.3 | 1 357.6 | 1 247.2 | 1 316.0 | 1 566.4 | 1 838.8 | 1 809.9 | 1 747.2 | 2 297.5 | 2 064.2 | 2 761.3 | 2 669.2 | 3 371.4 | 3 279.8 | 3 934.8 | 4 607.6 | 4 915.3 | 4 976.2 | 4 822.0 | 5 081.4 | 5 541.6 | 6 327.7 | 6 564.9 | 6 819.6 |
| Rozliczenia międzyokresowe | 33.9 | 0.0 | 46.4 | 43.1 | 38.5 | 32.5 | 23.7 | 51.3 | 69.2 | 59.4 | 52.5 | 52.1 | 61.5 | 336.6 | 102.2 | 78.7 | 131.8 | 96.7 | 351.2 | 629.7 | 288.4 | 420.8 | 431.8 | 307.6 | 604.6 | 558.6 | 728.0 | 283.1 | 269.9 | 303.1 | 880.7 | 957.8 | 802.4 | 926.1 | 874.0 | 0.0 | 0.0 | 0.0 |
| Zobowiązania długoterminowe | 87.3 | 0.0 | 87.6 | 87.7 | 65.7 | 68.4 | 68.5 | 68.5 | 17.4 | 17.0 | 51.0 | 71.5 | 68.1 | 100.1 | 267.2 | 266.9 | 509.0 | 523.8 | 628.2 | 629.0 | 986.0 | 827.5 | 716.8 | 826.3 | 881.2 | 965.0 | 831.9 | 1 106.9 | 1 193.9 | 1 384.8 | 1 593.0 | 1 891.7 | 2 031.0 | 2 184.4 | 2 257.5 | 2 322.9 | 2 082.5 | 2 086.5 |
| Rezerwy z tytułu odroczonego podatku | 0.1 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | (34.5) | (43.4) | (44.0) | 6.5 | 6.4 | 6.0 | 8.1 | 7.8 | 7.5 | 7.4 | 29.8 | 30.0 | 33.4 | 19.7 | 25.6 | 25.5 | 21.1 | 21.2 | 66.5 | 66.8 | 65.7 | 59.1 | 90.1 | 90.4 | 87.5 | 87.5 | 95.0 | 94.3 |
| Zobowiązania długoterminowe | 87.3 | 0.0 | 87.6 | 87.7 | 65.7 | 68.4 | 68.5 | 68.5 | 17.4 | 17.0 | 51.0 | 71.5 | 68.1 | 100.1 | 267.2 | 266.9 | 509.0 | 523.8 | 628.2 | 629.0 | 986.0 | 827.5 | 716.8 | 826.3 | 881.2 | 965.0 | 831.9 | 1 106.9 | 1 193.9 | 1 384.8 | 1 593.0 | 1 891.7 | 2 031.0 | 2 184.4 | 2 257.5 | 2 322.9 | 2 082.5 | 2 086.5 |
| 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 | 11.2 | 1.4 | 6.8 | 0.0 | 3.5 | 0.0 | 0.4 | 0.0 | 9.3 | 165.2 | 17.9 | 14.4 | 4.0 | 2.3 | 1.8 | 1.5 | 20.3 | 20.6 | 17.9 | 17.9 | 18.6 | 17.5 | 13.8 | 13.5 | 13.8 | 13.8 |
| Zobowiązania ogółem | 249.7 | 0.0 | 252.4 | 289.4 | 327.2 | 371.9 | 421.9 | 560.4 | 585.1 | 661.0 | 883.3 | 967.6 | 1 010.0 | 1 410.7 | 1 453.6 | 1 624.4 | 1 756.2 | 1 839.8 | 2 194.6 | 2 467.8 | 2 795.9 | 2 574.7 | 3 014.3 | 2 890.5 | 3 642.6 | 3 634.2 | 4 203.3 | 4 386.7 | 5 128.7 | 5 992.4 | 6 508.4 | 6 867.9 | 6 853.1 | 7 265.8 | 7 799.1 | 8 650.6 | 8 647.4 | 8 906.2 |
| Kapitał (fundusz) podstawowy | 156.0 | 0.0 | 156.0 | 156.0 | 156.0 | 208.0 | 208.0 | 210.4 | 210.4 | 210.4 | 210.4 | 210.4 | 210.9 | 237.1 | 258.1 | 258.9 | 258.9 | 257.8 | 258.0 | 260.0 | 307.8 | 318.1 | 318.5 | 318.5 | 318.5 | 318.5 | 319.6 | 320.1 | 321.1 | 321.7 | 385.8 | 386.7 | 386.7 | 387.0 | 387.0 | 386.2 | 386.2 | 383.6 |
| Zyski zatrzymane | 76.6 | 0.0 | 100.5 | 112.4 | 117.7 | 124.1 | 142.7 | 149.3 | 148.8 | 151.0 | 167.9 | 161.2 | 164.4 | 175.8 | 197.1 | 222.1 | 260.6 | 245.8 | 268.9 | 321.1 | 481.9 | 556.9 | 580.3 | 616.0 | 672.6 | 694.5 | 754.0 | 835.3 | 948.3 | 1 010.9 | 1 014.6 | 1 151.4 | 1 315.5 | 1 379.1 | 1 389.3 | 1 435.5 | 1 231.0 | 1 250.0 |
| Kapitał własny | 249.1 | 249.1 | 271.6 | 283.6 | 293.0 | 372.3 | 389.5 | 397.2 | 413.7 | 417.8 | 437.0 | 438.9 | 443.9 | 891.0 | 1 329.4 | 1 369.0 | 1 500.9 | 1 476.3 | 1 507.6 | 1 626.0 | 3 160.7 | 3 455.0 | 3 504.0 | 3 559.2 | 4 290.5 | 4 322.1 | 4 409.3 | 4 467.9 | 4 709.3 | 4 785.1 | 4 773.3 | 4 892.0 | 5 066.4 | 5 115.1 | 5 109.0 | 5 138.8 | 4 926.9 | 4 880.1 |
| Udziały mniejszościowe | 1.2 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 8.6 | 7.9 | 7.8 | 7.2 | 8.2 | 10.9 | 8.4 | 8.6 | 18.0 | 9.3 | 11.3 | 17.1 | 18.0 | 19.3 | 21.5 | 30.1 | 224.2 | 230.8 | 253.4 | 253.1 | 249.1 | 247.0 | 218.0 | 210.2 | 176.1 | 159.2 | 144.5 | 142.5 | 96.0 | 77.5 |
| Pasywa | 498.9 | 249.1 | 524.0 | 573.0 | 620.3 | 744.2 | 811.3 | 957.6 | 998.8 | 1 078.8 | 1 320.3 | 1 406.6 | 1 453.8 | 2 301.8 | 2 783.0 | 2 993.4 | 3 257.1 | 3 316.1 | 3 702.2 | 4 093.8 | 5 956.7 | 6 029.7 | 6 518.3 | 6 449.6 | 7 933.0 | 7 956.3 | 8 612.5 | 8 854.6 | 9 837.9 | 10 777.5 | 11 281.6 | 11 759.9 | 11 919.5 | 12 381.0 | 12 908.1 | 13 789.4 | 13 574.3 | 13 786.3 |
| Inwestycje | 1.8 | 63.4 | 1.8 | 1.8 | 1.8 | 1.8 | 1.8 | 120.0 | 121.3 | 120.9 | 130.6 | 130.3 | 130.9 | 131.6 | 145.7 | 154.7 | 163.4 | 161.4 | 271.7 | 375.1 | 673.9 | 607.7 | 694.0 | 537.5 | 538.9 | 544.2 | 498.9 | 492.4 | 647.3 | 659.2 | 688.4 | 638.1 | 831.1 | 835.9 | 838.5 | 1 291.0 | 915.6 | 937.2 |
| Dług | 124.9 | 0.0 | 121.4 | 125.4 | 139.1 | 154.3 | 246.0 | 333.0 | 350.0 | 366.9 | 464.5 | 461.8 | 506.6 | 554.9 | 719.8 | 816.4 | 1 065.7 | 1 211.1 | 1 472.4 | 1 474.9 | 1 910.6 | 1 839.8 | 1 895.9 | 2 104.7 | 2 192.1 | 2 256.3 | 2 505.2 | 2 824.5 | 3 054.1 | 3 550.4 | 4 288.3 | 4 192.8 | 4 202.8 | 4 644.1 | 4 882.3 | 4 815.8 | 4 650.8 | 4 922.9 |
| Środki pieniężne i inne aktywa pieniężne | 31.7 | (31.7) | 36.1 | 24.4 | 43.3 | 90.3 | 126.2 | 92.9 | 90.5 | 63.7 | 78.0 | 59.6 | 92.3 | 78.5 | 229.1 | 227.2 | 463.1 | 379.6 | 329.5 | 308.7 | 1 502.5 | 1 166.1 | 985.6 | 893.9 | 1 519.4 | 1 165.2 | 1 184.2 | 954.9 | 1 034.5 | 1 340.4 | 1 179.1 | 848.7 | 886.6 | 678.1 | 574.4 | 743.9 | 870.5 | 874.0 |
| Dług netto | 93.2 | 31.7 | 85.3 | 101.0 | 95.8 | 64.0 | 119.8 | 240.1 | 259.4 | 303.2 | 386.5 | 402.1 | 414.3 | 476.4 | 490.7 | 589.1 | 602.6 | 831.5 | 1 142.9 | 1 166.2 | 408.0 | 673.7 | 910.3 | 1 210.8 | 672.7 | 1 091.2 | 1 321.0 | 1 869.6 | 2 019.5 | 2 210.0 | 3 109.2 | 3 344.1 | 3 316.1 | 3 966.0 | 4 307.9 | 4 071.9 | 3 780.3 | 4 048.8 |
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