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| Rok finansowy | 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 | 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 | 709.2 | 796.8 | 0.0 | 794.8 | 734.1 | 774.2 | 1 020.2 | 1 049.3 | 1 102.5 | 1 144.1 | 1 167.9 | 1 324.7 | 1 370.1 | 1 839.7 | 1 933.3 | 2 022.7 | 2 392.4 | 2 455.1 | 2 446.5 | 2 623.1 | 2 877.0 | 2 832.6 | 2 896.5 | 2 936.9 | 3 125.9 | 3 071.7 | 3 080.5 | 3 186.0 | 3 142.9 | 3 265.8 | 3 352.3 | 3 465.8 | 3 414.5 | 3 478.3 | 3 465.0 | 3 584.2 | 3 762.2 | 3 755.2 | 4 124.4 |
| Aktywa trwałe | 205.4 | 210.8 | (183.2) | 204.5 | 208.7 | 208.9 | 207.3 | 217.0 | 214.9 | 257.0 | 260.9 | 288.0 | 295.4 | 681.4 | 681.9 | 681.5 | 821.1 | 876.7 | 868.2 | 882.0 | 931.0 | 967.9 | 964.8 | 985.5 | 1 008.5 | 962.5 | 1 022.9 | 1 023.9 | 1 044.1 | 1 180.6 | 1 202.8 | 1 322.4 | 1 365.6 | 1 382.0 | 1 382.1 | 1 409.2 | 1 430.0 | 1 463.8 | 1 493.2 |
| Rzeczowe aktywa trwałe netto | 131.3 | 152.3 | 0.0 | 146.8 | 0.0 | 152.0 | 150.5 | 150.4 | 148.7 | 176.2 | 180.6 | 207.0 | 215.2 | 250.5 | 251.1 | 251.3 | 255.3 | 267.2 | 259.8 | 263.9 | 273.4 | 304.9 | 304.5 | 317.5 | 326.3 | 337.2 | 342.4 | 362.2 | 361.9 | 447.3 | 462.9 | 480.3 | 532.9 | 522.6 | 531.0 | 564.7 | 572.8 | 620.7 | 638.5 |
| 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 | 348.1 | 348.1 | 348.1 | 462.7 | 454.6 | 454.6 | 454.6 | 454.6 | 454.6 | 454.6 | 454.6 | 454.6 | 426.7 | 426.7 | 417.4 | 416.5 | 435.8 | 438.9 | 455.9 | 442.9 | 455.1 | 447.0 | 446.3 | 453.7 | 440.3 | 452.3 |
| Wartości niematerialne i prawne | 54.8 | 53.1 | 0.0 | 52.5 | 0.0 | 51.8 | 51.5 | 51.2 | 50.9 | 64.8 | 64.4 | 64.6 | 64.3 | 64.2 | 63.9 | 63.9 | 77.6 | 98.2 | 96.4 | 97.4 | 97.0 | 96.6 | 93.6 | 96.2 | 94.8 | 94.3 | 140.1 | 140.8 | 138.0 | 136.9 | 135.5 | 221.5 | 220.1 | 218.2 | 216.1 | 215.1 | 213.7 | 212.7 | 210.9 |
| Wartość firmy i wartości niematerialne i prawne | 54.8 | 53.1 | 0.0 | 52.5 | 0.0 | 51.8 | 51.5 | 51.2 | 50.9 | 64.8 | 64.4 | 64.6 | 64.3 | 412.3 | 411.9 | 412.0 | 540.3 | 552.8 | 550.9 | 551.9 | 551.6 | 551.2 | 548.2 | 550.7 | 549.4 | 521.1 | 566.8 | 558.2 | 554.6 | 572.7 | 574.4 | 677.4 | 663.1 | 673.3 | 663.1 | 661.4 | 667.4 | 653.0 | 663.2 |
| Należności netto | 211.3 | 220.0 | 0.0 | 254.9 | 0.0 | 301.2 | 286.8 | 308.7 | 342.4 | 338.8 | 359.9 | 410.7 | 420.3 | 452.6 | 431.4 | 416.3 | 419.1 | 416.6 | 398.7 | 464.8 | 486.9 | 506.6 | 550.4 | 506.6 | 629.6 | 571.3 | 615.9 | 632.7 | 675.2 | 719.7 | 859.4 | 959.0 | 879.1 | 818.2 | 803.7 | 893.1 | 915.4 | 960.0 | 794.6 |
| Inwestycje długoterminowe | 14.9 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 9.6 | 9.6 | 9.6 | 9.6 | 9.6 | 9.6 | 1.7 | 2.2 | 1.2 | (140.4) | (31.0) | (25.3) | 13.8 | 72.9 | (20.5) | (50.5) | 94.1 | 52.3 | 75.9 | (68.2) | (45.2) | (3.2) | 31.3 | (14.0) | 81.5 | 41.9 | 144.0 | 2.7 | 142.0 | 148.3 | 28.6 | (1.4) |
| Aktywa obrotowe | 503.8 | 586.0 | 183.2 | 590.4 | 525.4 | 565.3 | 812.9 | 832.3 | 887.6 | 887.1 | 907.0 | 1 036.7 | 1 074.7 | 1 158.2 | 1 251.3 | 1 341.2 | 1 571.4 | 1 578.4 | 1 578.3 | 1 741.1 | 1 945.9 | 1 864.7 | 1 931.6 | 1 951.4 | 2 117.4 | 2 109.2 | 2 057.6 | 2 162.1 | 2 098.7 | 2 085.2 | 2 149.5 | 2 143.4 | 2 048.9 | 2 096.3 | 2 082.9 | 2 175.0 | 2 332.2 | 2 291.4 | 2 631.2 |
| Środki pieniężne i Inwestycje | 98.7 | 183.2 | 183.2 | 167.6 | 0.0 | 105.6 | 332.6 | 281.7 | 326.9 | 334.4 | 288.7 | 336.3 | 346.6 | 326.2 | 405.4 | 443.4 | 668.6 | 653.8 | 613.1 | 659.7 | 852.1 | 814.9 | 770.0 | 777.3 | 690.5 | 715.2 | 648.8 | 630.3 | 515.8 | 521.3 | 506.4 | 411.1 | 432.7 | 568.5 | 489.5 | 469.2 | 586.2 | 507.7 | 767.6 |
| Zapasy | 204.4 | 199.5 | 0.0 | 185.9 | 0.0 | 175.5 | 208.1 | 201.9 | 231.6 | 210.9 | 257.5 | 283.8 | 302.7 | 376.5 | 413.9 | 478.5 | 483.5 | 507.4 | 508.1 | 612.5 | 599.9 | 538.5 | 604.7 | 655.9 | 784.5 | 810.0 | 781.4 | 897.1 | 904.0 | 837.1 | 776.6 | 761.6 | 724.5 | 641.7 | 697.5 | 778.1 | 753.1 | 735.8 | 974.2 |
| Inwestycje krótkoterminowe | 0.0 | 0.0 | 366.5 | 0.0 | 0.0 | 0.0 | 0.0 | 40.0 | 0.0 | 1.8 | 0.0 | 0.6 | 0.0 | 10.4 | 10.4 | 11.4 | 153.0 | 73.5 | 67.8 | 38.5 | 18.0 | 110.0 | 140.0 | (7.3) | 50.0 | 2.1 | 145.0 | 124.1 | 87.1 | 110.2 | 155.5 | 60.0 | 100.0 | 140.4 | 110.4 | 91.5 | 130.1 | 111.6 | 142.6 |
| Środki pieniężne i inne aktywa pieniężne | 98.7 | 183.2 | (183.2) | 167.6 | 0.0 | 105.6 | 332.6 | 281.7 | 326.9 | 334.4 | 288.7 | 336.3 | 346.6 | 315.8 | 395.0 | 432.0 | 515.6 | 580.3 | 545.3 | 621.3 | 834.1 | 704.9 | 630.0 | 777.3 | 640.5 | 713.1 | 503.8 | 506.2 | 428.8 | 411.0 | 350.9 | 351.1 | 332.7 | 428.1 | 379.1 | 377.7 | 456.1 | 396.0 | 625.0 |
| Należności krótkoterminowe | 88.6 | 93.0 | 0.0 | 89.5 | 0.0 | 118.9 | 90.9 | 106.2 | 114.0 | 139.2 | 125.0 | 146.9 | 158.3 | 204.4 | 255.7 | 332.4 | 441.5 | 248.1 | 240.2 | 407.6 | 206.3 | 313.9 | 321.0 | 324.3 | 422.4 | 503.5 | 471.2 | 453.5 | 456.3 | 508.0 | 498.6 | 512.1 | 517.0 | 589.4 | 530.6 | 348.8 | 245.6 | 746.6 | 819.0 |
| Dług krótkoterminowy | 45.0 | 80.0 | 0.0 | 63.7 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 10.0 | 0.0 | 50.0 | 50.0 | 73.1 | 102.2 | 53.0 | 52.8 | 260.6 | 190.3 | 153.9 | 197.1 | 83.3 | 83.3 | 101.5 | 116.7 | 100.3 | 150.0 | 103.0 | 102.7 | 140.4 | 200.7 | 207.7 | 154.5 | 178.4 | 161.2 | 430.9 | 112.8 | 78.3 | 108.4 |
| Zobowiązania krótkoterminowe | 301.4 | 280.7 | 0.0 | 257.4 | 195.9 | 215.1 | 200.1 | 225.3 | 259.3 | 280.1 | 302.2 | 428.5 | 449.3 | 681.9 | 800.3 | 858.1 | 1 076.7 | 1 140.6 | 1 124.2 | 1 271.2 | 1 144.3 | 1 159.7 | 1 207.2 | 1 288.3 | 1 402.6 | 1 397.5 | 1 331.9 | 1 386.9 | 1 277.2 | 1 306.5 | 1 346.3 | 1 419.4 | 1 325.3 | 1 418.4 | 1 374.8 | 1 486.5 | 1 642.7 | 1 625.0 | 1 978.0 |
| Rozliczenia międzyokresowe | 16.3 | 11.5 | 0.0 | 16.8 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 25.0 | 0.0 | 14.7 | 18.2 | 107.1 | 102.6 | 87.3 | 85.3 | 100.4 | 633.4 | 645.8 | 675.9 | 729.2 | 761.0 | 825.1 | 825.9 | 769.5 | 0.0 | 0.0 | 597.3 | 520.8 | 546.6 | 681.3 | 625.6 | 625.8 | 658.5 | 597.1 | 0.0 | 0.0 | 0.0 |
| Zobowiązania długoterminowe | 15.4 | 44.0 | 0.0 | 43.6 | 43.4 | 43.1 | 42.9 | 42.7 | 42.5 | 42.3 | 42.1 | 41.9 | 41.7 | 275.0 | 236.3 | 243.3 | 327.6 | 273.7 | 273.3 | 252.1 | 529.5 | 503.2 | 478.2 | 420.9 | 421.7 | 377.2 | 427.0 | 481.1 | 476.6 | 512.3 | 532.8 | 575.0 | 571.7 | 510.0 | 519.2 | 446.0 | 521.7 | 498.6 | 468.1 |
| Rezerwy z tytułu odroczonego podatku | 0.0 | (30.0) | 0.0 | (30.0) | 0.0 | (30.0) | 0.0 | (30.0) | 0.0 | (30.0) | 0.0 | (30.0) | 0.0 | 22.2 | 21.4 | 21.7 | 17.2 | 7.2 | 7.2 | 8.4 | 8.4 | 8.4 | 6.3 | 7.0 | 9.1 | 3.3 | 3.5 | 3.3 | 3.2 | 1.1 | 5.3 | 0.8 | 0.6 | 0.4 | 0.4 | 0.5 | 0.1 | 0.1 | 0.1 |
| Zobowiązania długoterminowe | 15.4 | 44.0 | 0.0 | 43.6 | 43.4 | 43.1 | 42.9 | 42.7 | 42.5 | 42.3 | 42.1 | 41.9 | 41.7 | 275.0 | 236.3 | 243.3 | 327.6 | 273.7 | 273.3 | 252.1 | 529.5 | 503.2 | 478.2 | 420.9 | 421.7 | 377.2 | 427.0 | 481.1 | 476.6 | 512.3 | 532.8 | 575.0 | 571.7 | 510.0 | 519.2 | 446.0 | 521.7 | 498.6 | 468.1 |
| 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 | 0.6 | 0.6 | 0.5 | 0.4 | 0.2 | 0.2 | 0.6 | 0.0 | 0.3 | 0.0 | 0.8 | 0.8 | 4.9 | 4.6 |
| Zobowiązania ogółem | 316.8 | 324.7 | 0.0 | 301.0 | 239.3 | 258.3 | 243.0 | 268.0 | 301.9 | 322.5 | 344.3 | 470.4 | 491.0 | 957.0 | 1 036.6 | 1 101.4 | 1 404.3 | 1 414.3 | 1 397.5 | 1 523.2 | 1 673.8 | 1 662.9 | 1 685.4 | 1 709.2 | 1 824.3 | 1 774.7 | 1 759.0 | 1 867.9 | 1 753.8 | 1 818.8 | 1 879.1 | 1 994.4 | 1 897.0 | 1 928.3 | 1 894.0 | 1 932.5 | 2 164.3 | 2 123.6 | 2 446.1 |
| Kapitał (fundusz) podstawowy | 120.0 | 120.0 | 0.0 | 120.0 | 494.8 | 120.0 | 160.0 | 160.0 | 160.0 | 160.0 | 160.0 | 211.0 | 211.0 | 211.0 | 211.0 | 211.0 | 211.0 | 211.0 | 211.0 | 211.0 | 211.0 | 211.0 | 213.3 | 214.9 | 300.3 | 300.3 | 300.3 | 300.3 | 300.3 | 300.3 | 300.3 | 300.3 | 360.1 | 360.1 | 360.1 | 360.1 | 360.1 | 360.1 | 360.1 |
| Zyski zatrzymane | 111.0 | 176.9 | 0.0 | 197.7 | 0.0 | 213.5 | 215.1 | 222.1 | 240.9 | 256.3 | 258.3 | 270.0 | 290.8 | 304.4 | 307.9 | 330.8 | 365.0 | 380.3 | 386.3 | 426.0 | 476.8 | 498.2 | 511.9 | 521.9 | 588.5 | 620.3 | 641.4 | 642.9 | 711.8 | 738.4 | 761.9 | 746.7 | 799.3 | 801.7 | 826.5 | 805.4 | 841.9 | 873.5 | 907.9 |
| Kapitał własny | 392.4 | 472.1 | 472.1 | 493.9 | 494.8 | 515.9 | 777.2 | 781.3 | 800.7 | 821.6 | 823.6 | 854.3 | 879.0 | 882.7 | 896.6 | 921.4 | 988.1 | 1 040.8 | 1 049.1 | 1 099.9 | 1 203.1 | 1 169.7 | 1 211.1 | 1 227.7 | 1 301.6 | 1 297.0 | 1 321.5 | 1 318.1 | 1 389.1 | 1 447.0 | 1 473.2 | 1 471.3 | 1 517.5 | 1 550.0 | 1 571.0 | 1 554.0 | 1 597.8 | 1 631.6 | 1 678.3 |
| 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 | 0.8 | 25.3 | 31.2 | 31.0 | 31.5 | 31.6 | 0.3 | 0.3 | 2.0 | 2.5 | 3.1 | 3.2 | 3.9 | 4.4 | 5.3 | 5.5 | 6.6 | 8.0 | 9.1 | 9.1 | 10.7 | 10.7 | 12.9 | 13.8 |
| Pasywa | 709.2 | 796.8 | 472.1 | 794.8 | 734.1 | 774.2 | 1 020.2 | 1 049.3 | 1 102.5 | 1 144.1 | 1 167.9 | 1 324.7 | 1 370.1 | 1 839.7 | 1 933.3 | 2 022.7 | 2 392.4 | 2 455.1 | 2 446.5 | 2 623.1 | 2 877.0 | 2 832.6 | 2 896.5 | 2 936.9 | 3 125.9 | 3 071.7 | 3 080.5 | 3 186.0 | 3 142.9 | 3 265.8 | 3 352.3 | 3 465.8 | 3 414.5 | 3 478.3 | 3 465.0 | 3 584.2 | 3 762.2 | 3 755.2 | 4 124.4 |
| Inwestycje | 14.9 | 0.0 | 366.5 | 0.0 | 0.0 | 0.0 | 0.0 | 9.6 | 9.6 | 9.6 | 9.6 | 9.6 | 9.6 | 12.2 | 12.6 | 12.6 | 12.6 | 42.5 | 42.5 | 52.3 | 90.9 | 89.8 | 89.8 | 86.8 | 102.5 | 77.9 | 76.8 | 78.9 | 83.9 | 141.6 | 141.5 | 141.5 | 141.9 | 144.0 | 139.8 | 233.5 | 278.4 | 140.2 | 141.2 |
| Dług | 45.0 | 110.0 | 0.0 | 93.7 | 0.0 | 30.0 | 30.0 | 30.0 | 30.0 | 40.0 | 30.0 | 80.0 | 80.0 | 310.7 | 302.3 | 259.8 | 256.4 | 433.0 | 362.5 | 329.4 | 639.9 | 498.8 | 475.9 | 473.5 | 488.2 | 435.6 | 480.4 | 493.8 | 495.1 | 571.8 | 636.3 | 671.4 | 616.7 | 582.1 | 567.4 | 862.3 | 882.6 | 470.0 | 470.0 |
| Środki pieniężne i inne aktywa pieniężne | 98.7 | 183.2 | (183.2) | 167.6 | 0.0 | 105.6 | 332.6 | 281.7 | 326.9 | 334.4 | 288.7 | 336.3 | 346.6 | 315.8 | 395.0 | 432.0 | 515.6 | 580.3 | 545.3 | 621.3 | 834.1 | 704.9 | 630.0 | 777.3 | 640.5 | 713.1 | 503.8 | 506.2 | 428.8 | 411.0 | 350.9 | 351.1 | 332.7 | 428.1 | 379.1 | 377.7 | 456.1 | 396.0 | 625.0 |
| Dług netto | (53.7) | (73.2) | 183.2 | (73.9) | 0.0 | (75.6) | (302.6) | (251.7) | (296.9) | (294.4) | (258.7) | (256.3) | (266.6) | (5.1) | (92.7) | (172.2) | (259.2) | (147.4) | (182.9) | (291.8) | (194.2) | (206.1) | (154.1) | (303.8) | (152.3) | (277.5) | (23.4) | (12.4) | 66.3 | 160.8 | 285.4 | 320.3 | 284.0 | 154.0 | 188.3 | 484.6 | 66.5 | 74.0 | (155.0) |
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