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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 | 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 | Q2 | Q3 | Q4 | Q1 |
| Aktywa | 988.0 | 1 028.4 | 1 028.6 | 1 079.6 | 1 158.6 | 1 207.6 | 1 251.3 | 1 358.9 | 1 396.2 | 1 459.3 | 1 551.2 | 1 697.6 | 1 777.9 | 1 782.7 | 1 916.6 | 1 928.4 | 2 052.5 | 2 234.4 | 2 346.0 | 2 350.4 | 2 500.7 | 3 964.8 | 4 025.9 | 4 415.1 | 4 829.7 | 5 069.8 | 5 395.6 | 5 650.1 | 5 942.1 | 5 943.4 | 5 810.1 | 5 912.8 | 5 947.9 | 5 901.4 | 6 144.6 | 6 318.6 | 6 083.9 | 6 155.8 | 6 158.3 | 6 366.0 | 6 214.6 | 6 102.8 |
| Aktywa trwałe | 330.8 | 371.1 | 370.7 | 367.8 | 426.6 | 424.6 | 425.9 | 447.1 | 443.2 | 541.1 | 548.0 | 596.6 | 620.9 | 614.0 | 655.6 | 704.2 | 750.0 | 795.3 | 888.6 | 844.8 | 867.3 | 2 388.3 | 2 876.6 | 2 941.8 | 2 980.1 | 2 954.2 | 3 163.7 | 3 194.8 | 3 448.0 | 3 462.6 | 3 433.3 | 3 412.2 | 3 523.6 | 3 569.6 | 3 679.1 | 3 616.7 | 3 637.3 | 3 676.4 | 3 746.0 | 3 768.6 | 3 722.2 | 3 700.8 |
| Rzeczowe aktywa trwałe netto | 90.1 | 99.8 | 108.0 | 120.7 | 136.5 | 148.0 | 161.7 | 172.7 | 175.2 | 231.7 | 255.5 | 295.9 | 348.8 | 400.5 | 447.9 | 491.6 | 521.3 | 631.7 | 656.9 | 660.5 | 688.0 | 733.9 | 737.5 | 787.0 | 817.3 | 846.3 | 1 054.3 | 1 095.5 | 1 203.2 | 1 266.2 | 1 300.4 | 1 315.9 | 1 350.7 | 1 380.7 | 1 404.9 | 1 387.4 | 1 408.9 | 1 400.7 | 1 400.0 | 1 411.5 | 1 384.5 | 1 378.0 |
| Wartość firmy | 61.4 | 61.2 | 61.2 | 61.0 | 61.1 | 61.2 | 61.1 | 61.2 | 61.0 | 64.5 | 64.5 | 64.6 | 64.6 | 64.6 | 64.2 | 64.1 | 64.0 | 64.0 | 64.0 | 63.8 | 63.9 | 63.3 | 415.5 | 427.3 | 444.8 | 427.6 | 432.2 | 426.6 | 418.5 | 412.0 | 390.1 | 377.6 | 407.6 | 414.2 | 414.8 | 404.3 | 419.5 | 458.2 | 454.5 | 471.5 | 442.6 | 457.6 |
| Wartości niematerialne i prawne | 20.7 | 20.0 | 19.4 | 18.7 | 18.1 | 17.4 | 22.6 | 21.8 | 21.0 | 27.9 | 26.8 | 25.5 | 24.5 | 23.0 | 21.1 | 19.5 | 17.9 | 16.3 | 14.8 | 13.3 | 11.8 | 10.5 | 127.7 | 128.6 | 130.1 | 120.5 | 117.7 | 115.8 | 109.7 | 103.5 | 93.8 | 91.7 | 95.7 | 93.3 | 89.3 | 82.7 | 82.1 | 121.4 | 115.7 | 115.9 | 103.5 | 102.8 |
| Wartość firmy i wartości niematerialne i prawne | 82.1 | 81.3 | 80.6 | 79.7 | 79.2 | 78.6 | 83.7 | 83.0 | 82.0 | 92.4 | 91.3 | 90.1 | 89.1 | 87.6 | 85.3 | 83.6 | 81.9 | 80.3 | 78.9 | 77.0 | 75.7 | 73.8 | 543.2 | 555.9 | 574.9 | 548.0 | 549.9 | 542.4 | 528.3 | 515.5 | 483.9 | 469.3 | 503.3 | 507.5 | 504.1 | 487.0 | 501.6 | 579.7 | 570.2 | 587.4 | 546.1 | 560.4 |
| Należności netto | 129.8 | 138.2 | 146.5 | 148.4 | 158.6 | 178.0 | 192.7 | 245.0 | 247.4 | 267.1 | 291.7 | 321.3 | 322.8 | 361.5 | 374.4 | 420.3 | 439.0 | 479.3 | 520.1 | 531.8 | 550.3 | 533.0 | 473.3 | 626.0 | 657.7 | 719.0 | 808.1 | 855.0 | 897.2 | 950.9 | 931.9 | 859.6 | 859.7 | 884.4 | 908.4 | 904.2 | 903.4 | 1 157.7 | 1 209.0 | 1 159.5 | 995.7 | 1 095.1 |
| Inwestycje długoterminowe | 147.9 | 168.2 | 158.2 | 145.2 | 151.4 | 132.7 | 113.2 | 109.1 | 104.8 | 142.5 | 116.3 | 111.7 | 94.6 | 63.0 | 57.2 | 56.1 | 55.0 | 5.9 | 45.0 | 5.9 | 5.9 | 3.0 | 2.1 | 2.1 | 0.0 | 0.0 | 0.0 | 8.6 | 125.3 | 107.7 | 77.6 | 50.3 | 42.0 | 37.4 | 26.0 | 18.1 | 8.0 | 3.6 | 0.0 | 0.0 | 0.0 | 0.0 |
| Aktywa obrotowe | 657.2 | 657.3 | 657.9 | 711.7 | 732.0 | 783.0 | 825.4 | 911.8 | 953.0 | 918.2 | 1 003.2 | 1 101.0 | 1 157.0 | 1 168.8 | 1 261.0 | 1 224.2 | 1 302.5 | 1 439.1 | 1 457.4 | 1 505.6 | 1 633.4 | 1 576.5 | 1 149.2 | 1 473.2 | 1 849.5 | 2 115.6 | 2 231.8 | 2 455.3 | 2 494.1 | 2 480.8 | 2 376.8 | 2 500.6 | 2 424.4 | 2 331.9 | 2 465.5 | 2 701.8 | 2 446.6 | 2 479.3 | 2 412.4 | 2 597.4 | 2 492.4 | 2 402.0 |
| Środki pieniężne i Inwestycje | 454.7 | 444.8 | 438.5 | 484.8 | 527.3 | 548.1 | 571.8 | 613.0 | 640.3 | 545.6 | 602.0 | 679.1 | 721.5 | 662.7 | 712.6 | 605.2 | 735.4 | 774.5 | 720.9 | 782.4 | 868.6 | 790.7 | 404.4 | 615.5 | 960.8 | 1 131.7 | 1 086.4 | 1 237.8 | 1 171.3 | 1 012.9 | 899.6 | 1 090.8 | 999.6 | 884.0 | 1 007.8 | 1 283.8 | 972.7 | 898.9 | 782.1 | 1 041.9 | 1 043.9 | 873.0 |
| Zapasy | 15.9 | 14.6 | 16.4 | 18.9 | 19.5 | 22.6 | 23.0 | 26.3 | 27.1 | 35.2 | 35.1 | 36.9 | 31.7 | 35.9 | 47.3 | 48.9 | 55.6 | 68.5 | 81.1 | 94.8 | 112.1 | 121.0 | 131.3 | 123.1 | 139.2 | 150.6 | 178.8 | 207.1 | 230.2 | 275.7 | 310.0 | 320.9 | 338.8 | 311.9 | 312.7 | 296.2 | 296.9 | 280.1 | 259.5 | 254.1 | 254.3 | 246.6 |
| Inwestycje krótkoterminowe | 254.8 | 254.8 | 276.8 | 310.7 | 359.6 | 393.7 | 404.1 | 193.0 | 251.0 | 284.6 | 243.8 | 316.5 | 272.0 | 164.7 | 164.6 | 184.3 | 98.5 | 186.5 | 297.4 | 292.0 | 318.2 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 72.0 | 86.7 | 22.1 | 46.2 | 57.5 | 51.6 | 55.8 | 44.8 | 35.3 | 33.1 | 20.7 | 0.0 | 0.0 | 0.0 |
| Środki pieniężne i inne aktywa pieniężne | 199.9 | 190.0 | 161.8 | 174.0 | 167.7 | 154.4 | 167.7 | 419.9 | 389.3 | 261.0 | 358.2 | 362.6 | 449.5 | 498.0 | 548.0 | 420.9 | 636.9 | 588.0 | 423.5 | 490.4 | 550.4 | 790.7 | 404.4 | 615.5 | 960.8 | 1 131.7 | 1 086.4 | 1 237.8 | 1 099.4 | 926.1 | 877.5 | 1 044.5 | 942.0 | 832.4 | 952.0 | 1 239.0 | 937.4 | 865.8 | 761.4 | 1 041.9 | 1 043.9 | 873.0 |
| Należności krótkoterminowe | 29.0 | 28.6 | 29.5 | 41.2 | 34.4 | 43.6 | 39.3 | 33.1 | 28.6 | 37.0 | 46.0 | 45.9 | 36.8 | 41.9 | 48.7 | 43.1 | 64.3 | 62.5 | 62.0 | 63.3 | 87.2 | 72.7 | 95.0 | 119.2 | 142.1 | 124.3 | 225.1 | 174.9 | 163.9 | 186.5 | 145.6 | 138.9 | 127.9 | 130.6 | 110.2 | 99.7 | 113.1 | 117.2 | 105.8 | 109.0 | 108.7 | 125.4 |
| Dług krótkoterminowy | 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 | 71.7 | 16.1 | 26.7 | 15.7 | 20.2 | 32.6 | 20.7 | 21.7 | 21.5 | 22.5 | 22.2 | 22.7 | 25.2 | 24.6 | 24.2 | 26.6 | 27.8 | 28.8 | 28.3 | 29.7 | 31.3 | 30.8 | 31.2 | 0.0 | 32.0 |
| Zobowiązania krótkoterminowe | 201.8 | 200.6 | 222.9 | 244.5 | 271.7 | 274.8 | 299.0 | 343.1 | 354.3 | 365.6 | 424.8 | 461.4 | 497.8 | 518.0 | 566.6 | 618.2 | 692.1 | 804.9 | 789.0 | 870.1 | 971.0 | 910.7 | 941.6 | 1 121.8 | 1 325.6 | 1 393.8 | 1 696.6 | 1 790.3 | 1 924.1 | 1 863.6 | 1 804.4 | 1 809.4 | 1 925.9 | 2 004.6 | 2 107.1 | 2 123.0 | 2 066.6 | 2 023.0 | 2 040.1 | 2 063.6 | 2 038.0 | 1 990.9 |
| Rozliczenia międzyokresowe | 90.7 | 93.9 | 101.4 | 116.0 | 129.6 | 145.8 | 160.6 | 177.4 | 191.4 | 202.9 | 220.0 | 241.6 | 266.8 | 296.0 | 321.1 | 356.1 | 393.1 | 433.5 | 481.5 | 520.7 | 563.8 | 578.5 | 601.8 | 684.1 | 777.9 | 862.9 | 975.9 | 1 070.1 | 1 152.9 | 1 212.1 | 1 242.3 | 1 286.9 | 1 343.6 | 1 376.8 | 1 396.7 | 1 408.8 | 1 427.7 | 1 409.2 | 1 378.9 | 1 380.0 | 1 331.1 | 1 319.4 |
| Zobowiązania długoterminowe | 33.4 | 34.3 | 35.9 | 36.8 | 39.0 | 40.8 | 42.4 | 43.5 | 46.4 | 48.9 | 48.1 | 54.3 | 129.7 | 137.3 | 131.0 | 117.2 | 107.5 | 173.8 | 183.3 | 174.7 | 183.6 | 201.2 | 239.2 | 259.8 | 270.2 | 282.4 | 314.6 | 343.0 | 395.3 | 412.9 | 406.6 | 408.8 | 420.7 | 416.8 | 399.2 | 393.7 | 386.8 | 372.9 | 360.3 | 358.0 | 324.6 | 317.6 |
| 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 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | (91.4) | (108.4) | (136.7) | (147.0) | (155.5) | (152.1) | (160.7) | (157.3) | (148.3) | (146.3) | (138.0) | -0.0 | 0.0 | 0.0 | 0.0 | 0.0 |
| Zobowiązania długoterminowe | 33.4 | 34.3 | 35.9 | 36.8 | 39.0 | 40.8 | 42.4 | 43.5 | 46.4 | 48.9 | 48.1 | 54.3 | 129.7 | 137.3 | 131.0 | 117.2 | 107.5 | 173.8 | 183.3 | 174.7 | 183.6 | 201.2 | 239.2 | 259.8 | 270.2 | 282.4 | 314.6 | 343.0 | 395.3 | 412.9 | 406.6 | 408.8 | 420.7 | 416.8 | 399.2 | 393.7 | 386.8 | 372.9 | 360.3 | 358.0 | 324.6 | 317.6 |
| 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 | 131.0 | 75.3 | 57.1 | 59.2 | 74.0 | 71.5 | 86.2 | 86.2 | 85.4 | 96.7 | 96.5 | 125.4 | 130.2 | 122.9 | 120.9 | 126.9 | 126.8 | 133.4 | 126.8 | 126.6 | 126.4 | 129.1 | 127.6 | 0.0 | 118.5 |
| Zobowiązania ogółem | 235.2 | 234.9 | 258.8 | 281.3 | 310.7 | 315.5 | 341.4 | 386.6 | 400.8 | 414.4 | 472.9 | 515.7 | 627.5 | 655.3 | 697.6 | 735.4 | 799.6 | 978.7 | 972.3 | 1 044.8 | 1 154.5 | 1 111.9 | 1 180.8 | 1 381.6 | 1 595.8 | 1 676.2 | 2 011.2 | 2 133.3 | 2 319.4 | 2 276.6 | 2 211.0 | 2 218.2 | 2 346.6 | 2 421.4 | 2 506.2 | 2 516.7 | 2 453.4 | 2 395.9 | 2 400.4 | 2 421.6 | 2 362.6 | 2 308.6 |
| Kapitał (fundusz) podstawowy | 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 | 0.0 | 0.0 | 0.0 | 0.0 |
| Zyski zatrzymane | (30.5) | 4.2 | (5.8) | (11.9) | 27.4 | 67.9 | 87.6 | 118.0 | 131.4 | 196.2 | 232.9 | 301.1 | 263.4 | 267.3 | 373.4 | 328.4 | 378.1 | 402.0 | 501.3 | 415.2 | 439.9 | 1 958.0 | 1 917.4 | 2 056.8 | 2 215.8 | 2 416.2 | 2 459.0 | 2 526.7 | 2 619.4 | 2 680.3 | 2 602.0 | 2 674.7 | 2 566.7 | 2 373.5 | 2 485.3 | 2 606.8 | 2 447.2 | 2 502.7 | 2 456.6 | 2 572.5 | 0.0 | 2 389.3 |
| Kapitał własny | 752.8 | 793.5 | 769.8 | 798.3 | 847.9 | 892.0 | 909.9 | 972.3 | 995.4 | 1 044.9 | 1 078.3 | 1 182.0 | 1 150.4 | 1 127.5 | 1 219.0 | 1 193.0 | 1 252.9 | 1 255.7 | 1 373.7 | 1 305.5 | 1 346.2 | 2 853.0 | 2 845.0 | 3 033.5 | 3 233.9 | 3 393.6 | 3 384.4 | 3 516.8 | 3 622.7 | 3 666.9 | 3 599.1 | 3 694.6 | 3 601.4 | 3 480.0 | 3 638.3 | 3 801.9 | 3 630.5 | 3 759.9 | 3 757.9 | 3 944.4 | 3 852.0 | 3 794.2 |
| 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 | 0.0 | 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 |
| Pasywa | 988.0 | 1 028.4 | 1 028.6 | 1 079.6 | 1 158.6 | 1 207.6 | 1 251.3 | 1 358.9 | 1 396.2 | 1 459.3 | 1 551.2 | 1 697.6 | 1 777.9 | 1 782.7 | 1 916.6 | 1 928.4 | 2 052.5 | 2 234.4 | 2 346.0 | 2 350.4 | 2 500.7 | 3 964.8 | 4 025.9 | 4 415.1 | 4 829.7 | 5 069.8 | 5 395.6 | 5 650.1 | 5 942.1 | 5 943.4 | 5 810.1 | 5 912.8 | 5 947.9 | 5 901.4 | 6 144.6 | 6 318.6 | 6 083.9 | 6 155.8 | 6 158.3 | 6 366.0 | 6 214.6 | 6 102.8 |
| Inwestycje | 402.7 | 423.0 | 435.0 | 456.0 | 511.0 | 526.4 | 517.3 | 302.1 | 355.8 | 427.1 | 360.1 | 428.2 | 366.6 | 227.8 | 226.7 | 250.2 | 163.3 | 192.4 | 342.4 | 292.0 | 318.2 | 3.0 | 2.1 | 2.1 | 0.0 | 0.0 | 0.0 | 8.6 | 197.3 | 194.4 | 99.7 | 96.5 | 99.5 | 89.0 | 81.8 | 62.9 | 43.3 | 36.7 | 20.7 | 0.0 | 0.0 | 0.0 |
| Dług | 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 | 115.4 | 59.1 | 43.4 | 43.5 | 53.7 | 50.6 | 65.5 | 64.4 | 63.8 | 74.2 | 74.4 | 102.7 | 130.2 | 122.9 | 120.9 | 126.9 | 99.0 | 104.6 | 98.5 | 97.0 | 126.4 | 129.1 | 127.6 | 88.2 | 118.5 |
| Środki pieniężne i inne aktywa pieniężne | 199.9 | 190.0 | 161.8 | 174.0 | 167.7 | 154.4 | 167.7 | 419.9 | 389.3 | 261.0 | 358.2 | 362.6 | 449.5 | 498.0 | 548.0 | 420.9 | 636.9 | 588.0 | 423.5 | 490.4 | 550.4 | 790.7 | 404.4 | 615.5 | 960.8 | 1 131.7 | 1 086.4 | 1 237.8 | 1 099.4 | 926.1 | 877.5 | 1 044.5 | 942.0 | 832.4 | 952.0 | 1 239.0 | 937.4 | 865.8 | 761.4 | 1 041.9 | 1 043.9 | 873.0 |
| Dług netto | (199.9) | (190.0) | (161.8) | (174.0) | (167.7) | (154.4) | (167.7) | (419.9) | (389.3) | (261.0) | (358.2) | (362.6) | (449.5) | (498.0) | (548.0) | (420.9) | (636.9) | (472.6) | (364.4) | (447.0) | (507.0) | (737.0) | (353.7) | (550.0) | (896.4) | (1 067.9) | (1 012.2) | (1 163.5) | (996.7) | (795.9) | (754.6) | (923.7) | (815.1) | (733.4) | (847.3) | (1 140.5) | (840.5) | (739.4) | (632.3) | (914.3) | (955.7) | (754.5) |
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