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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 | 2025 |
| Kwartał | Q1 | 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 | Q2 | Q3 | Q4 | Q1 |
| Aktywa | 0.0 | 1 069.5 | 1 161.4 | 1 199.6 | 1 502.7 | 1 649.2 | 1 844.9 | 1 872.8 | 1 942.0 | 2 176.2 | 2 232.8 | 2 174.8 | 2 588.7 | 2 672.4 | 2 696.4 | 2 924.1 | 3 049.9 | 3 325.1 | 2 741.7 | 2 629.5 | 2 847.5 | 2 839.3 | 2 781.5 | 2 766.7 | 2 696.8 | 2 797.4 | 3 195.7 | 3 258.9 | 3 671.8 | 4 060.3 | 4 329.6 | 4 145.3 | 4 390.3 | 4 371.8 | 4 045.1 | 4 082.4 | 3 404.9 | 3 255.7 | 2 817.6 | 2 620.9 |
| Aktywa trwałe | (54.3) | 124.8 | 125.8 | 122.5 | 116.4 | 116.5 | 117.9 | 117.5 | 117.0 | 284.2 | 278.0 | 276.3 | 381.0 | 388.7 | 860.1 | 860.6 | 861.4 | 870.8 | 702.0 | 695.5 | 712.7 | 719.4 | 796.9 | 844.1 | 899.4 | 917.6 | 824.4 | 849.2 | 882.3 | 890.9 | 907.4 | 903.5 | 904.6 | 907.7 | 797.2 | 798.6 | 790.7 | 777.7 | 661.7 | 650.2 |
| Rzeczowe aktywa trwałe netto | 0.0 | 51.3 | 50.0 | 48.9 | 47.9 | 48.4 | 47.2 | 46.2 | 45.5 | 46.6 | 45.9 | 45.4 | 44.9 | 44.4 | 45.3 | 45.2 | 45.3 | 45.6 | 95.1 | 93.9 | 93.6 | 103.1 | 134.4 | 157.1 | 197.8 | 211.4 | 102.3 | 124.8 | 147.8 | 160.5 | 172.4 | 185.2 | 183.4 | 181.1 | 182.2 | 181.2 | 171.9 | 166.7 | 155.7 | 155.6 |
| Wartość firmy | 0.0 | 11.6 | 11.6 | 11.6 | 11.6 | 11.6 | 11.6 | 11.6 | 11.6 | 157.5 | 155.3 | 155.3 | 155.3 | 155.3 | 155.3 | 155.3 | 155.3 | 155.3 | 155.3 | 155.3 | 155.3 | 155.3 | 155.3 | 155.3 | 155.3 | 155.3 | 155.3 | 155.3 | 155.3 | 155.3 | 165.5 | 165.5 | 165.5 | 165.5 | 137.2 | 137.2 | 137.2 | 137.2 | 19.1 | 19.1 |
| Wartości niematerialne i prawne | 0.0 | 16.9 | 16.5 | 16.5 | 16.2 | 15.7 | 15.4 | 16.4 | 16.0 | 35.6 | 34.0 | 32.8 | 136.3 | 135.3 | 133.5 | 131.6 | 129.9 | 131.0 | 88.8 | 87.0 | 85.3 | 83.6 | 81.8 | 83.5 | 81.9 | 80.7 | 119.3 | 117.9 | 116.3 | 116.8 | 87.2 | 86.8 | 85.3 | 83.7 | 81.8 | 79.2 | 78.3 | 76.3 | 73.0 | 72.9 |
| Wartość firmy i wartości niematerialne i prawne | 0.0 | 28.5 | 28.1 | 28.0 | 27.7 | 27.3 | 26.9 | 28.0 | 27.5 | 193.1 | 189.3 | 188.1 | 291.5 | 290.6 | 288.8 | 286.9 | 285.2 | 286.2 | 244.1 | 242.3 | 240.6 | 238.8 | 237.1 | 238.7 | 237.1 | 236.0 | 274.5 | 273.1 | 271.5 | 272.1 | 252.7 | 252.3 | 250.8 | 249.3 | 218.9 | 216.4 | 215.5 | 213.5 | 92.1 | 92.1 |
| Należności netto | 0.0 | 660.2 | 778.8 | 775.0 | 801.6 | 777.0 | 1 055.5 | 1 073.0 | 1 112.1 | 1 096.3 | 1 512.1 | 1 276.8 | 1 697.0 | 1 793.3 | 1 048.7 | 1 093.2 | 1 236.5 | 1 421.0 | 992.9 | 1 364.4 | 1 454.7 | 1 616.1 | 1 421.6 | 1 432.6 | 1 421.9 | 1 529.0 | 1 694.3 | 1 749.4 | 1 910.5 | 1 905.2 | 2 025.4 | 2 074.3 | 2 311.8 | 2 335.7 | 1 615.2 | 1 523.0 | 1 650.9 | 1 397.9 | 1 341.1 | 1 254.0 |
| Inwestycje długoterminowe | 0.0 | 31.5 | 31.1 | 30.7 | 1.3 | 1.3 | 1.3 | 1.3 | 1.3 | 1.3 | 1.3 | 1.3 | 1.3 | 10.3 | 0.0 | 481.2 | 479.8 | 487.6 | 281.1 | 278.1 | 256.1 | 182.1 | 289.8 | 299.5 | 311.9 | 318.0 | 330.1 | 0.0 | 0.0 | 344.1 | 318.7 | 316.2 | 336.2 | 337.8 | 252.1 | 250.0 | 242.9 | 0.0 | 0.0 | 0.0 |
| Aktywa obrotowe | 54.3 | 944.7 | 1 035.6 | 1 077.1 | 1 386.3 | 1 532.7 | 1 727.0 | 1 755.4 | 1 825.0 | 1 892.0 | 1 954.8 | 1 898.5 | 2 207.6 | 2 283.6 | 1 836.3 | 2 063.4 | 2 188.5 | 2 454.3 | 2 039.7 | 1 934.0 | 2 134.8 | 2 119.9 | 1 984.6 | 1 922.6 | 1 797.4 | 1 879.9 | 2 371.3 | 2 409.7 | 2 789.5 | 3 169.4 | 3 422.2 | 3 241.8 | 3 485.7 | 3 464.1 | 3 247.9 | 3 283.8 | 2 614.2 | 2 477.9 | 2 156.0 | 1 970.7 |
| Środki pieniężne i Inwestycje | 54.3 | 64.2 | 95.2 | 119.7 | 275.7 | 212.2 | 311.1 | 272.6 | 265.9 | 186.4 | 132.8 | 264.3 | 287.1 | 169.8 | 353.5 | 465.4 | 394.6 | 357.3 | 557.7 | 333.0 | 496.2 | 229.8 | 320.3 | 267.3 | 238.6 | 197.9 | 402.2 | 334.2 | 429.2 | 610.5 | 860.3 | 598.3 | 599.8 | 488.5 | 523.1 | 514.4 | 254.0 | 170.5 | 244.3 | 205.8 |
| Zapasy | 0.0 | 215.4 | 157.8 | 178.2 | 223.0 | 424.8 | 211.3 | 300.2 | 341.6 | 486.3 | 242.8 | 285.8 | 182.7 | 270.0 | 341.2 | 400.7 | 464.2 | 594.0 | 393.3 | 147.9 | 167.3 | 255.6 | 224.2 | 208.6 | 126.9 | 140.9 | 246.0 | 304.6 | 431.9 | 631.8 | 520.6 | 546.9 | 558.8 | 569.5 | 795.9 | 782.4 | 677.8 | 654.6 | 398.3 | 394.0 |
| Inwestycje krótkoterminowe | 108.7 | (30.2) | (29.8) | (29.4) | 80.0 | 0.0 | 90.0 | 0.0 | 20.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 477.3 | 0.0 | 0.0 | 0.0 | (24.7) | (24.2) | 0.0 | 79.8 | (22.8) | (22.2) | (21.8) | (21.5) | (19.7) | 318.4 | 326.5 | (18.5) | 3.7 | 1.6 | (17.3) | (16.8) | 0.0 | 0.0 | (15.6) | 222.0 | 0.0 | 212.0 |
| Środki pieniężne i inne aktywa pieniężne | (54.3) | 64.2 | 95.2 | 119.7 | 275.7 | 212.2 | 311.1 | 272.6 | 265.9 | 186.4 | 132.8 | 264.3 | 287.1 | 169.8 | 353.5 | 465.4 | 394.6 | 357.3 | 557.7 | 333.0 | 496.2 | 229.8 | 320.3 | 267.3 | 238.6 | 197.9 | 402.2 | 334.2 | 429.2 | 610.5 | 856.5 | 596.8 | 599.8 | 488.5 | 523.1 | 514.4 | 254.0 | 170.5 | 244.3 | 205.8 |
| Należności krótkoterminowe | 0.0 | 294.7 | 303.1 | 277.2 | 292.2 | 404.8 | 521.9 | 504.1 | 527.6 | 434.9 | 418.5 | 402.1 | 468.1 | 492.0 | 670.4 | 618.3 | 769.1 | 859.1 | 991.9 | 818.5 | 998.5 | 946.9 | 1 039.6 | 985.6 | 980.5 | 1 047.8 | 1 044.4 | 1 072.9 | 1 355.5 | 1 638.0 | 2 301.1 | 1 919.9 | 2 063.1 | 1 976.8 | 1 481.9 | 1 410.8 | 1 714.3 | 1 224.5 | 1 438.7 | 1 434.0 |
| Dług krótkoterminowy | 0.0 | 110.8 | 130.8 | 167.0 | 212.0 | 207.2 | 197.5 | 419.8 | 420.0 | 428.8 | 478.8 | 442.6 | 462.6 | 496.9 | 523.0 | 748.0 | 883.0 | 880.0 | 913.0 | 963.0 | 843.0 | 739.8 | 729.8 | 734.3 | 524.3 | 552.6 | 572.4 | 586.4 | 567.1 | 541.4 | 558.3 | 618.4 | 719.6 | 660.1 | 1 299.6 | 1 269.6 | 581.1 | 599.9 | 566.1 | 549.5 |
| Zobowiązania krótkoterminowe | 0.0 | 446.2 | 501.0 | 503.4 | 556.5 | 675.2 | 816.9 | 988.2 | 1 070.8 | 1 183.3 | 1 189.8 | 1 113.4 | 1 380.9 | 1 457.0 | 1 484.6 | 1 678.0 | 1 927.2 | 2 175.0 | 2 280.8 | 2 183.4 | 2 165.3 | 2 117.7 | 2 136.1 | 2 078.9 | 2 002.0 | 2 095.1 | 2 515.4 | 2 545.0 | 2 925.1 | 3 252.4 | 3 578.1 | 3 323.2 | 3 582.1 | 3 618.2 | 3 419.0 | 3 549.8 | 2 924.9 | 2 820.6 | 2 623.2 | 2 460.5 |
| Rozliczenia międzyokresowe | 0.0 | 26.7 | 44.6 | 30.4 | 34.9 | 34.9 | 68.4 | 25.8 | 29.4 | 140.2 | 142.2 | 124.5 | 135.9 | 83.6 | 127.5 | 87.0 | 83.5 | 99.0 | 142.4 | 354.7 | 211.0 | 267.8 | 194.1 | 185.8 | 373.0 | 408.5 | 833.1 | 756.3 | 0.0 | 909.8 | 496.6 | 643.1 | 726.1 | 930.5 | 488.4 | 735.8 | 625.2 | 0.0 | 0.0 | 0.0 |
| Zobowiązania długoterminowe | 0.0 | 199.4 | 199.4 | 233.1 | 158.1 | 152.8 | 152.8 | 0.5 | 0.5 | 84.7 | 84.5 | 74.9 | 174.0 | 170.1 | 104.9 | 102.5 | 2.9 | 2.7 | 2.4 | 2.2 | 7.5 | 7.9 | 7.2 | 12.1 | 10.8 | 7.2 | 3.5 | 8.5 | 9.1 | 19.0 | 34.3 | 38.9 | 21.7 | 23.7 | 27.2 | 23.0 | 20.8 | 22.4 | 36.5 | 35.6 |
| Rezerwy z tytułu odroczonego podatku | 0.0 | 0.7 | 0.7 | 0.6 | 0.6 | 0.6 | 0.5 | 0.5 | 0.5 | 5.5 | 3.3 | 3.2 | 3.0 | 2.8 | 2.8 | 2.5 | 2.9 | 2.7 | 2.4 | 2.2 | 3.2 | 3.6 | 2.9 | 2.8 | 2.6 | 2.4 | 1.5 | 1.4 | 1.3 | 1.3 | 4.4 | 4.1 | 3.8 | 3.4 | 2.2 | 2.0 | 2.0 | 1.9 | 2.5 | 2.6 |
| Zobowiązania długoterminowe | 0.0 | 199.4 | 199.4 | 233.1 | 158.1 | 152.8 | 152.8 | 0.5 | 0.5 | 84.7 | 84.5 | 74.9 | 174.0 | 170.1 | 104.9 | 102.5 | 2.9 | 2.7 | 2.4 | 2.2 | 7.5 | 7.9 | 7.2 | 12.1 | 10.8 | 7.2 | 3.5 | 8.5 | 9.1 | 19.0 | 34.3 | 38.9 | 21.7 | 23.7 | 27.2 | 23.0 | 20.8 | 22.4 | 36.5 | 35.6 |
| 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 | 2.6 | 4.9 | 3.9 | 4.8 | 2.0 | 7.1 | 7.8 | 10.8 | 10.8 | 15.7 | 11.5 | 15.3 | 7.0 | 8.8 | 4.8 | 8.7 | 1.4 | 1.4 |
| Zobowiązania ogółem | 0.0 | 645.6 | 700.4 | 736.5 | 714.6 | 828.0 | 969.6 | 988.7 | 1 071.2 | 1 268.0 | 1 274.3 | 1 188.3 | 1 554.9 | 1 627.1 | 1 589.4 | 1 780.5 | 1 930.1 | 2 177.7 | 2 283.2 | 2 185.6 | 2 172.9 | 2 125.6 | 2 143.4 | 2 091.0 | 2 012.8 | 2 102.3 | 2 518.8 | 2 553.5 | 2 934.1 | 3 271.4 | 3 612.4 | 3 362.1 | 3 603.8 | 3 642.0 | 3 446.1 | 3 572.8 | 2 945.6 | 2 842.9 | 2 659.7 | 2 496.1 |
| Kapitał (fundusz) podstawowy | 0.0 | 168.0 | 168.0 | 168.0 | 224.0 | 224.0 | 224.0 | 224.0 | 224.0 | 224.0 | 224.0 | 224.0 | 313.6 | 313.6 | 313.6 | 313.6 | 439.0 | 439.0 | 439.0 | 439.0 | 490.3 | 490.3 | 490.3 | 490.3 | 490.3 | 490.3 | 490.3 | 490.3 | 490.3 | 490.3 | 490.3 | 490.3 | 490.3 | 490.3 | 490.3 | 490.3 | 490.3 | 490.3 | 490.3 | 490.3 |
| Zyski zatrzymane | 0.0 | 212.4 | 242.1 | 244.2 | 261.6 | 294.4 | 341.9 | 350.8 | 337.4 | 374.9 | 419.7 | 447.8 | 495.0 | 506.5 | 555.4 | 592.1 | 565.7 | 589.6 | (100.3) | (112.8) | (164.3) | (124.6) | (209.5) | (179.7) | (172.9) | (161.2) | (180.2) | (149.8) | (118.4) | (75.7) | (171.7) | (102.0) | (104.9) | (157.3) | (289.6) | (373.7) | (423.8) | (459.9) | (691.1) | (722.0) |
| Kapitał własny | 386.1 | 423.9 | 461.0 | 463.0 | 788.1 | 821.1 | 875.3 | 884.1 | 870.7 | 908.3 | 958.5 | 986.5 | 1 033.8 | 1 045.3 | 1 107.0 | 1 143.5 | 1 119.8 | 1 147.4 | 458.5 | 443.9 | 674.6 | 713.7 | 638.1 | 675.7 | 684.0 | 695.1 | 676.9 | 705.4 | 737.6 | 788.9 | 717.2 | 783.2 | 786.5 | 729.8 | 599.0 | 509.6 | 459.3 | 412.7 | 157.9 | 124.8 |
| 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 | 2.3 | 2.1 | 2.4 | 6.2 | 7.6 | 6.3 | 9.5 | 9.1 | 17.8 | 23.4 | 26.9 | 26.8 | 27.4 | 25.4 | 26.3 | 34.0 | 57.8 | 54.5 | 61.0 | 56.7 | 59.1 | 53.3 | 52.9 | 42.3 | 18.8 | 16.6 |
| Pasywa | 386.1 | 1 069.5 | 1 161.4 | 1 199.6 | 1 502.7 | 1 649.2 | 1 844.9 | 1 872.8 | 1 942.0 | 2 176.2 | 2 232.8 | 2 174.8 | 2 588.7 | 2 672.4 | 2 696.4 | 2 924.1 | 3 049.9 | 3 325.1 | 2 741.7 | 2 629.5 | 2 847.5 | 2 839.3 | 2 781.5 | 2 766.7 | 2 696.8 | 2 797.4 | 3 195.7 | 3 258.9 | 3 671.8 | 4 060.3 | 4 329.6 | 4 145.3 | 4 390.3 | 4 371.8 | 4 045.1 | 4 082.4 | 3 404.9 | 3 255.7 | 2 817.6 | 2 620.9 |
| Inwestycje | 108.7 | 1.3 | 1.3 | 1.3 | 1.3 | 1.3 | 1.3 | 1.3 | 1.3 | 1.3 | 1.3 | 1.3 | 1.3 | 10.3 | 477.3 | 481.2 | 479.8 | 487.6 | 256.3 | 253.9 | 256.1 | 262.0 | 267.1 | 277.3 | 290.2 | 296.5 | 310.3 | 318.4 | 326.5 | 325.6 | 322.5 | 317.8 | 319.0 | 321.0 | 252.1 | 250.0 | 227.3 | 222.0 | 223.6 | 212.0 |
| Dług | 0.0 | 309.5 | 329.5 | 399.5 | 369.5 | 359.5 | 349.8 | 419.8 | 420.0 | 508.0 | 558.0 | 512.4 | 632.4 | 662.9 | 623.0 | 848.0 | 883.0 | 880.0 | 913.0 | 963.0 | 843.0 | 739.8 | 729.8 | 739.2 | 528.1 | 557.4 | 574.4 | 593.5 | 574.9 | 552.2 | 569.1 | 634.0 | 731.1 | 675.4 | 1 306.6 | 1 278.4 | 585.9 | 608.7 | 567.5 | 550.9 |
| Środki pieniężne i inne aktywa pieniężne | (54.3) | 64.2 | 95.2 | 119.7 | 275.7 | 212.2 | 311.1 | 272.6 | 265.9 | 186.4 | 132.8 | 264.3 | 287.1 | 169.8 | 353.5 | 465.4 | 394.6 | 357.3 | 557.7 | 333.0 | 496.2 | 229.8 | 320.3 | 267.3 | 238.6 | 197.9 | 402.2 | 334.2 | 429.2 | 610.5 | 856.5 | 596.8 | 599.8 | 488.5 | 523.1 | 514.4 | 254.0 | 170.5 | 244.3 | 205.8 |
| Dług netto | 54.3 | 245.3 | 234.3 | 279.8 | 93.8 | 147.3 | 38.6 | 147.1 | 154.1 | 321.6 | 425.2 | 248.1 | 345.2 | 493.1 | 269.5 | 382.6 | 488.4 | 522.7 | 355.3 | 630.0 | 346.8 | 510.1 | 409.5 | 471.9 | 289.6 | 359.5 | 172.2 | 259.3 | 145.7 | (58.3) | (287.5) | 37.3 | 131.3 | 186.9 | 783.5 | 764.0 | 331.8 | 438.2 | 323.2 | 345.1 |
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