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| Rok finansowy | 2014 | 2015 | 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 |
| 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 | 1 210.4 | 1 687.4 | 1 829.2 | 1 835.2 | 2 179.2 | 2 177.1 | 2 304.1 | 2 248.3 | 2 642.5 | 2 476.2 | 2 754.1 | 2 491.0 | 2 802.2 | 2 919.1 | 3 814.2 | 3 605.6 | 3 925.2 | 3 734.6 | 3 811.1 | 3 532.9 | 3 859.7 | 4 052.1 | 4 453.7 | 4 457.1 | 5 092.3 | 5 124.8 | 6 243.5 | 5 908.3 | 6 250.5 | 6 453.5 | 7 345.1 | 8 258.3 | 8 376.1 | 8 102.8 | 9 034.3 | 8 761.8 | 9 353.5 | 9 500.9 |
| Aktywa trwałe | 9.0 | 8.8 | 8.2 | 7.7 | 200.9 | 190.5 | 180.1 | 173.8 | 162.5 | 154.9 | 151.6 | 141.4 | 141.2 | 125.2 | 195.2 | 324.4 | 366.1 | 404.7 | 493.1 | 511.9 | 587.1 | 609.6 | 596.4 | 593.2 | 549.7 | 543.3 | 548.3 | 551.3 | 556.9 | 598.6 | 644.8 | 648.8 | 813.9 | 895.8 | 918.7 | 844.2 | 769.6 | 731.1 |
| Rzeczowe aktywa trwałe netto | 0.5 | 0.5 | 0.5 | 0.4 | 0.4 | 0.4 | 0.4 | 0.3 | 0.3 | 0.4 | 2.2 | 3.5 | 3.4 | 3.2 | 3.6 | 3.6 | 3.4 | 3.0 | 3.3 | 24.3 | 23.8 | 37.0 | 15.9 | 20.8 | 20.5 | 19.3 | 17.4 | 15.9 | 5.5 | 4.3 | 12.2 | 56.4 | 71.9 | 68.1 | 63.6 | 59.5 | 55.2 | 57.2 |
| Wartość firmy | 0.0 | 0.0 | 0.0 | 0.0 | 162.8 | 154.4 | 146.0 | 140.9 | 92.0 | 86.1 | 80.1 | 74.1 | 68.2 | 62.2 | 56.2 | 50.2 | 2.3 | 2.2 | 2.1 | 2.0 | 1.9 | 43.5 | 42.0 | 40.5 | 40.3 | 38.5 | 36.1 | 35.1 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 |
| Wartości niematerialne i prawne | 2.1 | 2.4 | 2.2 | 2.1 | 32.5 | 30.8 | 29.1 | 27.4 | 25.7 | 26.2 | 27.8 | 24.8 | 22.9 | 21.0 | 19.1 | 17.3 | 4.2 | 6.9 | 6.4 | 5.9 | 5.8 | 5.4 | 10.1 | 9.6 | 9.3 | 10.3 | 9.7 | 9.3 | 8.2 | 3.1 | 2.9 | 8.0 | 7.8 | 7.5 | 7.3 | 7.1 | 11.1 | 0.0 |
| Wartość firmy i wartości niematerialne i prawne | 2.1 | 2.4 | 2.2 | 2.1 | 195.3 | 185.2 | 175.1 | 168.3 | 117.7 | 112.3 | 107.9 | 99.0 | 91.1 | 83.2 | 75.3 | 67.5 | 6.5 | 9.1 | 8.5 | 7.9 | 7.6 | 48.9 | 52.2 | 50.1 | 49.6 | 48.8 | 45.8 | 44.4 | 8.2 | 3.1 | 2.9 | 8.0 | 7.8 | 7.5 | 7.3 | 7.1 | 11.1 | 10.9 |
| Należności netto | 540.0 | 579.0 | 633.0 | 552.0 | 754.0 | 730.0 | 776.0 | 650.0 | 899.0 | 902.6 | 1 096.0 | 837.9 | 1 034.0 | 1 115.5 | 1 406.8 | 982.9 | 1 181.9 | 1 104.4 | 1 075.6 | 854.5 | 1 407.0 | 1 512.6 | 1 257.9 | 1 250.9 | 1 726.4 | 1 820.4 | 1 978.7 | 2 240.2 | 2 622.2 | 2 764.6 | 4 014.4 | 4 203.0 | 3 859.8 | 3 436.9 | 3 430.4 | 2 735.6 | 2 999.1 | 3 264.6 |
| Inwestycje długoterminowe | 6.0 | 5.0 | 5.0 | 5.0 | 5.0 | 4.0 | 4.0 | 5.0 | 5.0 | 5.0 | 7.0 | 7.0 | 6.0 | 7.0 | 30.0 | 210.0 | 299.4 | 343.4 | 430.9 | 435.9 | 519.2 | 477.5 | 479.6 | 478.5 | 446.5 | 448.6 | 445.8 | 466.2 | 526.1 | 571.4 | 595.3 | 542.9 | 1 138.1 | 1 229.4 | 1 287.9 | 737.2 | 586.6 | 623.7 |
| Aktywa obrotowe | 1 201.4 | 1 678.6 | 1 821.0 | 1 827.5 | 1 978.3 | 1 986.6 | 2 124.0 | 2 074.6 | 2 480.0 | 2 321.3 | 2 602.5 | 2 349.6 | 2 661.0 | 2 793.8 | 3 619.0 | 3 281.2 | 3 559.1 | 3 329.9 | 3 318.0 | 3 021.0 | 3 272.6 | 3 442.5 | 3 857.3 | 3 863.9 | 4 542.5 | 4 581.5 | 5 695.3 | 5 357.0 | 5 693.6 | 5 854.9 | 6 700.2 | 7 609.5 | 7 562.2 | 7 206.9 | 8 115.6 | 7 917.6 | 8 583.9 | 8 769.8 |
| Środki pieniężne i Inwestycje | 568.9 | 971.2 | 1 051.5 | 1 145.3 | 1 089.1 | 1 109.6 | 1 199.2 | 1 264.1 | 1 457.6 | 1 414.5 | 1 492.4 | 1 500.5 | 1 609.4 | 1 566.1 | 2 123.1 | 2 259.0 | 2 363.1 | 2 206.8 | 2 167.6 | 1 993.2 | 1 759.1 | 1 804.8 | 2 507.6 | 2 432.9 | 2 620.1 | 2 393.7 | 3 350.3 | 2 687.5 | 2 668.1 | 2 613.5 | 2 154.9 | 2 897.7 | 3 203.3 | 3 505.9 | 4 475.7 | 4 370.5 | 4 818.1 | 4 842.9 |
| Zapasy | 85.6 | 118.9 | 128.2 | 121.6 | 129.7 | 145.3 | 147.7 | 155.8 | 117.3 | 0.2 | 0.3 | 0.2 | 0.7 | 0.8 | 2.4 | 2.3 | 1.3 | 1.4 | 3.6 | 12.4 | 9.7 | 9.6 | 8.7 | 116.5 | 127.5 | 151.8 | 160.3 | 218.0 | 167.9 | 227.4 | 297.3 | 245.5 | 240.0 | 256.4 | 237.0 | 245.8 | 268.5 | 240.7 |
| Inwestycje krótkoterminowe | 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 | 19.6 | 0.0 | 12.5 | 0.0 | 13.9 | 0.0 | 16.2 | 0.0 | (630.3) | (649.6) | (676.0) | 0.0 | 16.7 | 0.0 |
| Środki pieniężne i inne aktywa pieniężne | 568.9 | 971.2 | 1 051.5 | 1 145.3 | 1 089.1 | 1 109.6 | 1 199.2 | 1 264.1 | 1 457.6 | 1 414.5 | 1 492.4 | 1 500.5 | 1 609.4 | 1 566.1 | 2 123.1 | 2 259.0 | 2 363.1 | 2 206.8 | 2 167.6 | 1 993.2 | 1 759.1 | 1 804.8 | 2 507.6 | 2 432.9 | 2 620.1 | 2 393.7 | 3 350.3 | 2 687.5 | 2 668.1 | 2 613.5 | 2 154.9 | 2 897.7 | 3 203.3 | 3 505.9 | 4 475.7 | 4 370.5 | 4 801.4 | 4 842.9 |
| Należności krótkoterminowe | 669.6 | 436.9 | 470.8 | 407.6 | 615.3 | 593.6 | 627.5 | 495.4 | 705.3 | 622.7 | 758.4 | 504.3 | 695.1 | 732.7 | 943.5 | 619.7 | 816.1 | 752.6 | 778.0 | 607.2 | 924.7 | 791.7 | 889.7 | 839.3 | 1 230.7 | 1 263.2 | 1 224.7 | 1 130.7 | 1 421.0 | 1 533.9 | 2 129.0 | 2 083.9 | 2 312.8 | 1 920.1 | 1 977.4 | 1 621.4 | 1 957.8 | 2 091.7 |
| Dług krótkoterminowy | 6.7 | 5.0 | 3.4 | 1.7 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 500.0 | 700.0 | 700.0 | 700.0 | 700.0 | 700.0 | 707.7 | 980.7 | 1 134.5 | 1 129.2 | 1 150.6 | 1 152.4 | 2 156.6 | 1 749.9 | 1 515.0 | 1 582.2 | 1 577.7 | 2 574.5 | 2 566.1 | 2 861.6 | 3 562.8 | 3 557.4 | 3 558.0 | 3 556.0 |
| Zobowiązania krótkoterminowe | 854.4 | 578.4 | 650.4 | 586.4 | 832.2 | 739.0 | 824.0 | 687.5 | 971.4 | 781.4 | 974.7 | 655.3 | 903.7 | 991.2 | 1 788.5 | 1 514.4 | 1 800.4 | 1 641.3 | 1 740.4 | 1 479.9 | 1 781.1 | 1 997.7 | 2 290.0 | 2 203.5 | 2 769.2 | 2 719.5 | 3 711.2 | 3 232.1 | 3 472.8 | 3 479.4 | 4 234.3 | 5 031.3 | 5 444.5 | 5 147.1 | 5 913.1 | 5 495.2 | 5 963.2 | 6 098.9 |
| Rozliczenia międzyokresowe | 84.1 | 42.6 | 95.2 | 91.3 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 129.0 | 80.5 | 152.2 | 35.6 | 77.5 | 10.6 | 30.1 | 43.3 | 79.4 | 87.5 | 179.0 | 88.2 | 178.7 | 137.2 | 247.3 | 93.9 | 239.7 | 138.8 | 299.2 | 88.9 | 205.6 | 4.6 | 6.3 | 109.6 |
| Zobowiązania długoterminowe | 0.0 | 0.0 | 0.0 | 0.0 | 0.9 | 1.0 | 1.0 | 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 | 100.9 | 95.9 | 70.9 | 65.9 | 81.4 | 75.5 | 85.3 | 152.9 | 131.9 | 151.4 | 122.7 | 211.2 | 222.5 | 222.8 | 292.6 | 234.7 |
| Rezerwy z tytułu odroczonego podatku | 0.0 | 0.0 | 0.0 | 0.0 | 0.9 | 1.0 | 1.0 | 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 | 5.8 | 0.0 | 0.0 | 0.0 | 10.5 | 35.4 | 25.1 | 16.0 | 0.0 | 0.0 | 0.0 | 13.8 | 81.7 | 29.2 |
| Zobowiązania długoterminowe | 0.0 | 0.0 | 0.0 | 0.0 | 0.9 | 1.0 | 1.0 | 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 | 100.9 | 95.9 | 70.9 | 65.9 | 81.4 | 75.5 | 85.3 | 152.9 | 131.9 | 151.4 | 122.7 | 211.2 | 222.5 | 222.8 | 292.6 | 234.7 |
| 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 | 0.0 | 0.0 | 0.0 |
| Zobowiązania ogółem | 854.4 | 578.4 | 650.4 | 586.4 | 833.1 | 740.0 | 825.0 | 687.5 | 971.4 | 781.4 | 974.7 | 655.3 | 903.7 | 991.2 | 1 788.5 | 1 514.4 | 1 800.4 | 1 641.3 | 1 740.4 | 1 479.9 | 1 781.1 | 1 997.7 | 2 390.8 | 2 299.3 | 2 840.1 | 2 785.4 | 3 792.6 | 3 307.6 | 3 558.1 | 3 632.3 | 4 366.2 | 5 182.7 | 5 567.2 | 5 358.4 | 6 135.6 | 5 718.0 | 6 255.8 | 6 333.5 |
| Kapitał (fundusz) podstawowy | 94.0 | 436.0 | 436.0 | 436.0 | 436.0 | 439.0 | 439.0 | 439.0 | 438.0 | 439.5 | 439.5 | 439.5 | 439.5 | 439.0 | 439.0 | 439.0 | 439.9 | 440.0 | 440.1 | 440.1 | 440.1 | 440.1 | 440.1 | 440.1 | 440.1 | 440.1 | 440.1 | 440.1 | 440.1 | 440.1 | 440.1 | 440.1 | 440.1 | 440.1 | 440.1 | 440.1 | 440.1 | 440.1 |
| Zyski zatrzymane | 260.1 | 328.7 | 399.3 | 469.3 | 567.3 | 653.8 | 730.6 | 810.5 | 921.4 | 942.2 | 1 026.4 | 1 084.5 | 1 156.1 | 1 187.4 | 1 281.4 | 1 346.0 | 1 381.0 | 1 359.7 | 1 360.2 | 1 338.4 | 1 377.3 | 1 343.9 | 1 359.1 | 1 451.5 | 1 525.4 | 1 607.0 | 1 721.5 | 1 855.3 | 1 893.2 | 1 986.5 | 2 135.0 | 2 283.3 | 2 011.4 | 1 884.9 | 2 014.2 | 2 155.3 | 2 186.3 | 2 222.2 |
| Kapitał własny | 356.0 | 1 109.0 | 1 178.9 | 1 248.8 | 1 346.1 | 1 437.1 | 1 479.0 | 1 560.8 | 1 671.1 | 1 694.8 | 1 779.4 | 1 835.7 | 1 898.5 | 1 927.8 | 2 025.7 | 2 091.2 | 2 124.8 | 2 093.2 | 2 070.8 | 2 053.0 | 2 078.6 | 2 054.4 | 2 062.8 | 2 157.8 | 2 252.2 | 2 339.4 | 2 450.9 | 2 600.7 | 2 692.4 | 2 821.2 | 2 978.9 | 3 075.6 | 2 808.9 | 2 744.4 | 2 898.7 | 3 043.8 | 3 097.7 | 3 167.3 |
| Udziały mniejszościowe | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 4.9 | 4.6 | 2.6 | (1.3) | (3.7) | 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 |
| Pasywa | 1 210.4 | 1 687.4 | 1 829.2 | 1 835.2 | 2 179.2 | 2 177.1 | 2 304.1 | 2 248.3 | 2 642.5 | 2 476.2 | 2 754.1 | 2 491.0 | 2 802.2 | 2 922.8 | 3 814.2 | 3 605.6 | 3 925.2 | 3 734.6 | 3 811.1 | 3 532.9 | 3 859.7 | 4 052.1 | 4 453.7 | 4 457.1 | 5 092.3 | 5 124.8 | 6 243.5 | 5 908.3 | 6 250.5 | 6 453.5 | 7 345.1 | 8 258.3 | 8 376.1 | 8 102.8 | 9 034.3 | 8 761.8 | 9 353.5 | 9 500.9 |
| Inwestycje | 6.0 | 5.0 | 5.0 | 5.0 | 5.0 | 4.0 | 4.0 | 5.0 | 5.0 | 5.0 | 7.0 | 7.0 | 6.0 | 7.0 | 30.0 | 210.0 | 299.4 | 343.4 | 430.9 | 435.9 | 519.2 | 477.5 | 479.6 | 478.5 | 446.5 | 448.6 | 445.8 | 466.2 | 526.1 | 571.4 | 595.3 | 542.9 | 507.8 | 579.8 | 611.9 | 737.2 | 603.2 | 623.7 |
| Dług | 6.7 | 5.0 | 3.4 | 1.7 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 500.0 | 700.0 | 700.0 | 700.0 | 700.0 | 700.0 | 707.7 | 980.7 | 1 234.5 | 1 224.2 | 1 220.7 | 1 217.4 | 2 236.3 | 1 823.6 | 1 588.1 | 1 697.9 | 1 681.8 | 2 707.6 | 2 686.3 | 3 069.8 | 3 783.8 | 3 765.0 | 3 767.4 | 3 759.6 |
| Środki pieniężne i inne aktywa pieniężne | 568.9 | 971.2 | 1 051.5 | 1 145.3 | 1 089.1 | 1 109.6 | 1 199.2 | 1 264.1 | 1 457.6 | 1 414.5 | 1 492.4 | 1 500.5 | 1 609.4 | 1 566.1 | 2 123.1 | 2 259.0 | 2 363.1 | 2 206.8 | 2 167.6 | 1 993.2 | 1 759.1 | 1 804.8 | 2 507.6 | 2 432.9 | 2 620.1 | 2 393.7 | 3 350.3 | 2 687.5 | 2 668.1 | 2 613.5 | 2 154.9 | 2 897.7 | 3 203.3 | 3 505.9 | 4 475.7 | 4 370.5 | 4 801.4 | 4 842.9 |
| Dług netto | (562.2) | (966.2) | (1 048.2) | (1 143.6) | (1 089.1) | (1 109.6) | (1 199.2) | (1 264.1) | (1 457.6) | (1 414.5) | (1 492.4) | (1 500.5) | (1 609.4) | (1 566.1) | (1 623.1) | (1 559.0) | (1 663.1) | (1 506.8) | (1 467.6) | (1 293.2) | (1 051.4) | (824.1) | (1 273.1) | (1 208.7) | (1 399.5) | (1 176.3) | (1 114.0) | (863.9) | (1 080.0) | (915.5) | (473.1) | (190.1) | (516.9) | (436.1) | (691.9) | (605.6) | (1 034.1) | (1 083.3) |
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