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| Rok finansowy | 2009 | 2010 | 2010 | 2010 | 2011 | 2011 | 2011 | 2011 | 2012 | 2012 | 2012 | 2017 | 2017 | 2017 | 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 | Q2 | Q3 | Q4 | Q1 | Q2 | Q3 | Q4 | Q1 | Q2 | Q3 | Q1 | Q2 | Q4 | 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 |
| Aktywa | 88.2 | 97.4 | 110.2 | 141.3 | 153.4 | 162.4 | 166.0 | 178.3 | 175.1 | 183.4 | 302.8 | 674.5 | 674.5 | 718.3 | 0.0 | 969.2 | 984.8 | 1 089.8 | 2 819.8 | 2 875.3 | 2 855.1 | 2 894.0 | 2 997.8 | 3 105.2 | 3 220.6 | 3 358.6 | 3 568.0 | 3 631.7 | 3 591.2 | 3 582.6 | 3 802.1 | 3 894.0 | 3 966.0 | 4 098.3 | 4 189.7 | 4 392.7 | 4 377.4 | 4 415.7 | 4 566.6 | 4 779.6 | 4 931.2 |
| Aktywa trwałe | 19.3 | 20.8 | 24.5 | 33.8 | 34.6 | 37.9 | 39.8 | 45.0 | 48.5 | 51.3 | 55.9 | 293.0 | 293.0 | 331.6 | (173.2) | 348.6 | 984.8 | 375.4 | 453.5 | 478.5 | 488.3 | 503.9 | 553.5 | 606.7 | 620.7 | 660.3 | 726.9 | 825.1 | 869.4 | 865.0 | 897.6 | 911.3 | 973.9 | 994.3 | 1 042.7 | 1 101.9 | 1 169.0 | 1 225.1 | 1 281.5 | 1 458.8 | 1 707.8 |
| Rzeczowe aktywa trwałe netto | 19.3 | 20.6 | 24.4 | 33.1 | 34.0 | 37.3 | 39.2 | 42.1 | 45.2 | 46.7 | 50.6 | 134.8 | 134.8 | 149.3 | 0.0 | 170.8 | 0.0 | 182.7 | 242.9 | 265.2 | 272.0 | 286.2 | 326.5 | 374.3 | 377.0 | 411.2 | 473.4 | 482.3 | 503.1 | 513.6 | 542.0 | 572.0 | 630.7 | 653.8 | 667.3 | 703.3 | 734.3 | 833.8 | 861.1 | 988.7 | 985.8 |
| Wartość firmy | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 63.6 | 63.6 | 63.6 | 0.0 | 111.2 | 0.0 | 111.2 | 111.2 | 131.2 | 131.2 | 131.2 | 131.2 | 131.2 | 131.2 | 131.2 | 131.3 | 131.6 | 131.6 | 131.6 | 131.6 | 131.6 | 131.6 | 131.6 | 166.0 | 177.9 | 180.2 | 180.2 | 174.5 | 169.6 | 405.9 |
| Wartości niematerialne i prawne | 0.0 | 0.0 | 0.0 | 0.1 | 0.0 | 0.0 | 0.1 | 2.1 | 2.5 | 3.8 | 4.5 | 27.8 | 55.2 | 10.0 | 0.0 | 15.1 | 0.0 | 15.4 | 15.2 | 16.9 | 16.7 | 16.0 | 16.4 | 16.4 | 25.5 | 26.2 | 26.7 | 97.2 | 93.1 | 91.1 | 95.5 | 97.5 | 92.8 | 88.5 | 91.6 | 89.1 | 83.7 | 78.6 | 73.2 | 74.8 | 71.7 |
| Wartość firmy i wartości niematerialne i prawne | 0.0 | 0.0 | 0.0 | 0.1 | 0.0 | 0.0 | 0.1 | 2.1 | 2.5 | 3.8 | 4.5 | 91.4 | 118.8 | 73.6 | 0.0 | 126.3 | 0.0 | 126.6 | 126.4 | 148.1 | 147.9 | 147.3 | 147.6 | 147.6 | 156.7 | 157.4 | 158.0 | 228.8 | 224.7 | 222.7 | 227.0 | 229.1 | 224.3 | 220.1 | 257.6 | 267.0 | 263.9 | 258.7 | 247.7 | 244.4 | 477.5 |
| Należności netto | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 33.0 | 39.8 | 0.0 | 0.0 | 6.8 | 101.8 | 118.4 | 103.5 | 0.0 | 147.2 | 0.0 | 182.8 | 184.0 | 188.3 | 168.3 | 198.5 | 210.4 | 245.0 | 279.4 | 330.8 | 363.3 | 406.1 | 327.1 | 343.2 | 370.4 | 320.6 | 357.8 | 369.4 | 386.7 | 426.0 | 414.8 | 413.3 | 454.6 | 450.6 | 559.4 |
| Inwestycje długoterminowe | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 14.4 | 21.4 | 31.9 | 0.0 | 34.4 | 0.0 | 38.4 | (1 050.3) | (1 317.7) | (1 223.8) | (1 446.4) | (1 383.7) | (1 353.2) | (1 444.3) | (1 171.3) | (909.2) | (778.7) | (951.0) | (778.6) | (760.8) | 42.2 | (620.5) | (403.8) | (576.6) | 72.5 | 71.3 | 74.9 | 78.5 | 95.2 | 98.7 |
| Aktywa obrotowe | 68.8 | 76.6 | 85.6 | 107.6 | 118.8 | 124.4 | 126.2 | 133.3 | 126.6 | 132.1 | 246.9 | 381.5 | 381.5 | 386.7 | 173.2 | 620.6 | 340.6 | 714.4 | 2 366.4 | 2 396.8 | 2 366.8 | 2 390.0 | 2 444.4 | 2 498.5 | 2 599.9 | 2 698.3 | 2 841.0 | 2 806.6 | 2 721.8 | 2 717.7 | 2 904.5 | 2 982.7 | 2 992.1 | 3 104.0 | 3 147.1 | 3 290.8 | 3 208.4 | 3 190.6 | 3 285.1 | 3 320.8 | 3 223.4 |
| Środki pieniężne i Inwestycje | 38.1 | 31.9 | 35.6 | 53.1 | 54.5 | 49.9 | 54.4 | 51.2 | 34.7 | 41.6 | 160.2 | 161.9 | 161.9 | 173.2 | 173.2 | 340.6 | 340.6 | 371.3 | 1 717.6 | 1 996.8 | 1 959.1 | 1 948.8 | 2 013.4 | 2 033.4 | 2 085.8 | 2 088.9 | 2 122.3 | 2 000.0 | 1 881.3 | 1 846.5 | 2 018.5 | 1 886.1 | 1 875.9 | 1 322.8 | 1 294.8 | 2 313.1 | 1 276.0 | 2 224.2 | 1 515.5 | 2 290.5 | 1 861.4 |
| Zapasy | 20.1 | 21.8 | 26.5 | 31.7 | 38.5 | 37.3 | 38.6 | 42.2 | 45.9 | 47.4 | 43.1 | 101.2 | 101.2 | 108.1 | 0.0 | 132.9 | 0.0 | 160.2 | 194.7 | 211.6 | 238.3 | 242.3 | 219.3 | 215.2 | 234.3 | 277.4 | 352.4 | 394.3 | 510.2 | 524.1 | 513.2 | 567.3 | 560.7 | 560.9 | 566.9 | 521.5 | 517.5 | 519.2 | 538.9 | 536.6 | 616.0 |
| Inwestycje krótkoterminowe | 0.2 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | (6.9) | (9.6) | 346.5 | (13.4) | 681.1 | (12.1) | 1 080.0 | 1 350.0 | 1 258.0 | 1 483.0 | 1 429.1 | 1 388.0 | 1 482.5 | 1 214.2 | 957.0 | 836.5 | 1 036.0 | 850.8 | 834.3 | 10.7 | 678.0 | 458.7 | 634.0 | 1 103.8 | 364.4 | 1 000.9 | 233.9 | 403.9 | 0.0 |
| Środki pieniężne i inne aktywa pieniężne | 37.9 | 31.9 | 35.6 | 53.1 | 54.5 | 49.9 | 54.4 | 51.2 | 34.7 | 41.6 | 160.2 | 161.9 | 161.9 | 173.2 | (173.2) | 340.6 | (340.6) | 371.3 | 637.6 | 646.8 | 701.1 | 465.8 | 584.3 | 645.4 | 603.3 | 874.7 | 1 165.3 | 1 163.5 | 845.3 | 995.7 | 1 184.2 | 1 875.4 | 1 197.9 | 864.1 | 660.7 | 1 209.3 | 911.6 | 1 223.3 | 1 281.6 | 1 886.6 | 1 861.4 |
| Należności krótkoterminowe | 11.2 | 19.0 | 20.4 | 15.6 | 21.2 | 17.9 | 16.5 | 23.7 | 24.7 | 30.0 | 31.7 | 61.4 | 61.4 | 64.7 | 0.0 | 81.0 | 0.0 | 118.0 | 209.7 | 192.4 | 191.4 | 183.5 | 168.9 | 214.3 | 240.8 | 289.6 | 359.3 | 384.4 | 371.4 | 321.7 | 278.4 | 332.3 | 269.7 | 317.2 | 278.3 | 265.4 | 257.0 | 273.2 | 293.2 | 460.2 | 410.2 |
| Dług krótkoterminowy | 0.0 | 0.0 | 0.0 | 6.0 | 10.0 | 10.0 | 10.0 | 5.0 | 0.0 | 0.0 | 0.0 | 45.0 | 45.0 | 40.0 | 0.0 | 81.2 | 0.0 | 76.1 | 30.9 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | (11.9) | 7.3 | 6.8 | 6.8 | 6.4 | 6.5 | 106.6 | 6.5 | 7.3 | 7.6 | 40.4 | 20.0 | 10.8 | 25.1 | 0.0 | 64.2 | 53.2 |
| Zobowiązania krótkoterminowe | 14.8 | 24.2 | 25.6 | 25.6 | 33.9 | 33.8 | 31.8 | 33.4 | 28.1 | 33.1 | 41.7 | 160.1 | 160.1 | 171.8 | 0.0 | 307.0 | 0.0 | 283.8 | 347.3 | 317.1 | 260.5 | 362.2 | 374.1 | 421.1 | 444.3 | 578.3 | 655.3 | 601.6 | 498.9 | 493.4 | 580.3 | 558.2 | 518.4 | 579.6 | 551.8 | 649.5 | 518.1 | 577.9 | 688.8 | 806.5 | 707.1 |
| Rozliczenia międzyokresowe | 0.0 | 0.0 | 0.0 | 3.7 | 2.3 | 5.6 | 4.8 | 4.4 | 0.0 | 0.0 | 0.0 | 0.0 | 47.6 | 58.5 | 0.0 | 133.2 | 0.0 | 77.8 | 100.6 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 11.9 | 278.0 | 287.0 | 208.2 | 0.0 | 22.3 | 29.3 | 41.6 | 86.3 | 245.5 | 230.8 | 72.0 | 50.0 | 44.8 | 29.6 | 31.8 | 47.4 |
| Zobowiązania długoterminowe | 9.7 | 9.0 | 9.0 | 30.1 | 30.3 | 30.5 | 30.9 | 27.8 | 28.0 | 28.2 | 33.6 | 53.3 | 53.3 | 80.4 | 0.0 | 41.8 | 0.0 | 34.0 | 29.6 | 30.1 | 27.0 | 26.7 | 20.5 | 20.4 | 22.0 | 31.3 | 34.9 | 39.8 | 39.5 | 37.8 | 55.2 | 61.4 | 66.9 | 66.3 | 68.5 | 73.0 | 75.8 | 76.2 | 75.5 | 26.6 | 81.0 |
| 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 | 7.2 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 2.1 | 2.0 | 2.0 | 1.9 | 1.5 | 1.7 | 2.1 | 2.1 | 1.8 | 1.8 |
| Zobowiązania długoterminowe | 9.7 | 9.0 | 9.0 | 30.1 | 30.3 | 30.5 | 30.9 | 27.8 | 28.0 | 28.2 | 33.6 | 53.3 | 53.3 | 80.4 | 0.0 | 41.8 | 0.0 | 34.0 | 29.6 | 30.1 | 27.0 | 26.7 | 20.5 | 20.4 | 22.0 | 31.3 | 34.9 | 39.8 | 39.5 | 37.8 | 55.2 | 61.4 | 66.9 | 66.3 | 68.5 | 73.0 | 75.8 | 76.2 | 75.5 | 26.6 | 81.0 |
| 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 | 9.7 | 8.8 | 7.6 | 7.8 | 6.6 | 5.7 | 5.4 | 11.5 | 11.4 | 13.7 | 25.1 | 27.2 | 27.7 | 26.9 | 24.8 | 32.6 |
| Zobowiązania ogółem | 24.6 | 33.2 | 34.6 | 55.7 | 64.2 | 64.4 | 62.7 | 61.2 | 56.1 | 61.3 | 75.4 | 213.4 | 213.4 | 252.1 | 0.0 | 348.9 | 296.1 | 317.8 | 376.9 | 347.2 | 287.5 | 389.0 | 394.7 | 441.6 | 466.3 | 609.6 | 690.2 | 641.4 | 538.4 | 531.2 | 635.6 | 619.6 | 585.3 | 645.9 | 620.3 | 722.5 | 593.9 | 654.1 | 764.3 | 833.1 | 788.0 |
| Kapitał (fundusz) podstawowy | 10.0 | 10.0 | 10.0 | 10.0 | 10.0 | 10.0 | 10.0 | 10.0 | 10.0 | 10.0 | 13.8 | 100.0 | 100.0 | 100.0 | 0.0 | 100.0 | 0.0 | 100.0 | 133.3 | 133.3 | 133.3 | 133.3 | 133.3 | 133.3 | 133.3 | 133.3 | 133.3 | 133.7 | 133.7 | 187.2 | 187.2 | 187.8 | 187.8 | 187.8 | 187.8 | 187.8 | 187.8 | 187.8 | 187.8 | 187.8 | 187.8 |
| Zyski zatrzymane | 44.2 | 44.8 | 56.2 | 63.0 | 66.6 | 75.4 | 80.7 | 91.3 | 93.2 | 96.2 | 91.5 | 134.4 | 124.6 | 59.5 | 0.0 | 184.0 | 0.0 | 334.1 | 411.0 | 461.8 | 509.1 | 442.3 | 536.9 | 565.6 | 632.5 | 628.9 | 734.2 | 779.0 | 822.3 | 803.5 | 905.6 | 1 009.2 | 1 110.7 | 1 170.2 | 1 292.4 | 1 391.8 | 1 535.3 | 1 515.0 | 1 562.1 | 1 664.2 | 1 825.1 |
| Kapitał własny | 63.6 | 64.2 | 75.6 | 85.7 | 89.2 | 98.0 | 103.3 | 117.1 | 119.0 | 122.0 | 227.5 | 461.1 | 461.1 | 466.2 | 466.2 | 620.4 | 648.1 | 772.0 | 2 442.9 | 2 528.1 | 2 567.6 | 2 505.0 | 2 603.2 | 2 663.6 | 2 754.3 | 2 749.0 | 2 877.8 | 2 990.3 | 3 052.8 | 3 051.4 | 3 166.5 | 3 274.5 | 3 380.7 | 3 452.4 | 3 569.4 | 3 670.2 | 3 783.6 | 3 761.6 | 3 802.3 | 3 899.4 | 4 143.2 |
| Udziały mniejszościowe | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.2 | 0.2 | 26.3 | 26.3 | 30.5 | 0.0 | 40.7 | 0.0 | 41.3 | 44.3 | 53.1 | 44.5 | 47.7 | 51.2 | 52.7 | 54.8 | 48.3 | 50.3 | 47.0 | 49.5 | 52.8 | 54.8 | 49.5 | 51.4 | 56.2 | 58.0 | 58.2 | 62.2 | 67.8 | 71.2 | 73.3 | 148.7 |
| Pasywa | 88.2 | 97.4 | 110.2 | 141.3 | 153.4 | 162.4 | 166.0 | 178.3 | 175.1 | 183.4 | 302.8 | 674.5 | 674.5 | 718.3 | 466.2 | 969.2 | 984.8 | 1 089.8 | 2 819.8 | 2 875.3 | 2 855.1 | 2 894.0 | 2 997.8 | 3 105.2 | 3 220.6 | 3 358.6 | 3 568.0 | 3 631.7 | 3 591.2 | 3 582.6 | 3 802.1 | 3 894.0 | 3 966.0 | 4 098.3 | 4 189.7 | 4 392.7 | 4 377.4 | 4 415.7 | 4 566.6 | 4 779.6 | 4 931.2 |
| Inwestycje | 0.2 | 0.0 | 0.0 | 0.5 | 0.5 | 0.5 | 0.5 | 0.8 | 0.8 | 0.8 | 0.8 | 14.4 | 14.4 | 22.3 | 346.5 | 21.1 | 681.1 | 26.2 | 29.7 | 32.3 | 34.2 | 36.6 | 45.4 | 34.8 | 38.2 | 42.9 | 47.8 | 57.8 | 85.0 | 72.2 | 73.4 | 52.9 | 57.5 | 54.9 | 57.4 | 1 176.3 | 435.8 | 1 075.9 | 312.4 | 499.1 | 98.7 |
| Dług | 0.6 | 3.6 | 3.6 | 29.7 | 33.9 | 34.2 | 34.4 | 28.7 | 3.6 | 24.2 | 24.4 | 75.0 | 75.0 | 96.1 | 0.0 | 96.2 | 0.0 | 81.1 | 30.9 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 17.0 | 15.6 | 14.4 | 14.1 | 13.1 | 112.3 | 11.9 | 18.8 | 19.0 | 54.1 | 45.1 | 38.0 | 52.8 | 26.9 | 89.0 | 85.8 |
| Środki pieniężne i inne aktywa pieniężne | 37.9 | 31.9 | 35.6 | 53.1 | 54.5 | 49.9 | 54.4 | 51.2 | 34.7 | 41.6 | 160.2 | 161.9 | 161.9 | 173.2 | (173.2) | 340.6 | (340.6) | 371.3 | 637.6 | 646.8 | 701.1 | 465.8 | 584.3 | 645.4 | 603.3 | 874.7 | 1 165.3 | 1 163.5 | 845.3 | 995.7 | 1 184.2 | 1 875.4 | 1 197.9 | 864.1 | 660.7 | 1 209.3 | 911.6 | 1 223.3 | 1 281.6 | 1 886.6 | 1 861.4 |
| Dług netto | (37.3) | (28.3) | (32.0) | (23.4) | (20.6) | (15.7) | (20.0) | (22.5) | (31.1) | (17.5) | (135.8) | (86.9) | (86.9) | (77.2) | 173.2 | (244.3) | 340.6 | (290.2) | (606.8) | (646.8) | (701.1) | (465.8) | (584.3) | (645.4) | (603.3) | (857.7) | (1 149.7) | (1 149.1) | (831.1) | (982.6) | (1 071.9) | (1 863.5) | (1 179.1) | (845.1) | (606.7) | (1 164.2) | (873.5) | (1 170.5) | (1 237.4) | (1 797.6) | (1 775.6) |
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