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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 | 681.9 | 800.0 | 826.2 | 865.2 | 880.4 | 1 094.5 | 1 180.4 | 1 169.8 | 1 186.9 | 1 211.0 | 1 189.0 | 1 191.4 | 1 254.0 | 1 272.6 | 1 473.3 | 1 490.4 | 1 492.7 | 1 637.8 | 1 856.1 | 1 861.1 | 1 931.6 | 2 460.1 | 2 371.1 | 2 344.9 | 2 353.5 | 2 643.1 | 2 632.4 | 2 709.0 | 3 131.9 | 3 248.7 | 3 008.8 | 3 018.3 | 2 888.4 | 2 881.1 | 2 644.1 | 2 654.8 | 2 924.4 | 2 873.6 | 2 771.3 | 2 667.8 | 2 415.7 | 2 395.1 |
| Aktywa trwałe | 399.2 | 477.7 | 482.8 | 496.3 | 504.8 | 681.5 | 737.9 | 736.1 | 736.3 | 738.8 | 747.9 | 748.9 | 779.8 | 783.2 | 1 004.7 | 1 010.6 | 1 010.6 | 1 148.9 | 1 366.2 | 1 354.1 | 1 371.1 | 1 859.5 | 1 852.4 | 1 831.2 | 1 819.8 | 1 812.8 | 1 842.3 | 1 809.5 | 1 782.8 | 1 769.9 | 1 818.6 | 1 812.1 | 1 794.7 | 1 810.0 | 1 836.9 | 1 823.6 | 2 082.7 | 2 082.9 | 2 066.6 | 2 055.6 | 1 820.8 | 1 767.8 |
| Rzeczowe aktywa trwałe netto | 32.9 | 36.7 | 41.6 | 45.4 | 50.1 | 53.7 | 56.6 | 58.0 | 60.0 | 62.6 | 65.4 | 68.2 | 73.4 | 75.5 | 81.2 | 86.8 | 90.4 | 190.7 | 192.5 | 192.5 | 194.7 | 203.9 | 199.1 | 193.8 | 193.9 | 194.3 | 194.1 | 164.2 | 154.9 | 150.8 | 156.8 | 159.5 | 165.5 | 155.3 | 177.4 | 187.6 | 191.4 | 229.9 | 232.0 | 196.9 | 186.3 | 209.1 |
| Wartość firmy | 154.4 | 197.3 | 197.3 | 201.4 | 204.8 | 307.2 | 342.8 | 342.2 | 341.8 | 340.6 | 340.6 | 340.6 | 340.6 | 340.6 | 439.1 | 438.3 | 438.5 | 464.9 | 588.5 | 586.6 | 595.6 | 851.5 | 876.3 | 869.9 | 864.5 | 865.1 | 892.9 | 893.3 | 892.3 | 892.4 | 935.7 | 935.7 | 935.4 | 935.3 | 935.8 | 935.8 | 1 111.5 | 1 114.8 | 1 116.3 | 1 116.8 | 897.5 | 897.5 |
| Wartości niematerialne i prawne | 152.5 | 179.9 | 176.9 | 177.3 | 175.0 | 240.5 | 255.2 | 250.5 | 245.7 | 241.1 | 236.5 | 231.8 | 227.1 | 222.7 | 339.5 | 332.8 | 326.1 | 326.5 | 409.4 | 400.4 | 398.5 | 638.4 | 599.7 | 580.7 | 564.9 | 549.7 | 546.4 | 530.4 | 514.5 | 494.8 | 515.8 | 499.1 | 476.8 | 454.5 | 432.4 | 409.8 | 474.1 | 449.2 | 424.5 | 402.4 | 381.4 | 361.9 |
| Wartość firmy i wartości niematerialne i prawne | 306.9 | 377.1 | 374.3 | 378.8 | 379.7 | 547.6 | 598.0 | 592.6 | 587.5 | 581.7 | 577.1 | 572.4 | 567.7 | 563.3 | 778.6 | 771.1 | 764.7 | 791.4 | 997.9 | 987.0 | 994.0 | 1 489.9 | 1 476.1 | 1 450.6 | 1 429.4 | 1 414.9 | 1 439.3 | 1 423.7 | 1 406.8 | 1 387.2 | 1 451.4 | 1 434.7 | 1 412.2 | 1 389.8 | 1 368.1 | 1 345.6 | 1 585.7 | 1 564.0 | 1 540.8 | 1 519.2 | 1 278.8 | 1 259.4 |
| Należności netto | 218.2 | 255.2 | 266.9 | 302.5 | 332.5 | 352.2 | 378.2 | 373.6 | 391.6 | 383.6 | 371.2 | 380.8 | 407.4 | 383.6 | 391.4 | 414.2 | 416.8 | 420.8 | 421.9 | 421.7 | 431.4 | 452.5 | 425.0 | 409.0 | 450.1 | 700.5 | 600.5 | 712.8 | 1 028.8 | 1 270.0 | 1 030.1 | 980.3 | 953.3 | 964.3 | 748.2 | 741.7 | 746.5 | 676.2 | 599.2 | 451.1 | 437.8 | 493.3 |
| Inwestycje długoterminowe | 0.0 | (26.5) | (27.4) | (18.4) | 0.2 | (22.5) | (30.9) | (28.3) | 0.0 | (16.5) | (12.4) | (11.9) | 0.0 | (21.9) | (19.9) | (24.7) | 0.0 | (20.1) | (39.3) | (46.4) | 0.0 | (104.3) | (87.6) | (79.7) | 0.0 | (68.9) | (63.7) | (61.2) | 64.5 | (66.3) | 61.7 | 64.9 | 61.2 | 67.6 | (7.0) | (31.3) | 68.8 | 71.9 | 71.7 | 0.0 | 0.0 | 0.0 |
| Aktywa obrotowe | 282.7 | 322.4 | 343.4 | 369.0 | 375.6 | 413.0 | 442.6 | 433.7 | 450.6 | 472.2 | 441.0 | 442.5 | 474.2 | 489.4 | 468.5 | 479.8 | 482.2 | 488.9 | 489.9 | 506.9 | 560.5 | 600.6 | 518.6 | 513.7 | 533.7 | 830.4 | 790.1 | 899.5 | 1 349.1 | 1 478.8 | 1 190.2 | 1 206.2 | 1 093.6 | 1 071.1 | 807.2 | 831.1 | 841.7 | 790.7 | 704.8 | 612.3 | 594.9 | 627.4 |
| Środki pieniężne i Inwestycje | 13.1 | 11.6 | 14.5 | 14.4 | 9.6 | 23.1 | 21.1 | 15.7 | 10.6 | 37.7 | 22.9 | 19.6 | 15.1 | 54.5 | 22.9 | 18.6 | 13.9 | 19.1 | 20.9 | 40.7 | 83.0 | 97.5 | 43.1 | 58.4 | 29.2 | 78.3 | 139.5 | 137.0 | 180.9 | 113.5 | 79.4 | 155.7 | 64.5 | 28.5 | 7.0 | 29.4 | 32.9 | 71.8 | 65.8 | 30.6 | 10.6 | 55.8 |
| Zapasy | 46.7 | 0.0 | 0.0 | 44.3 | 25.5 | 27.6 | 27.7 | 31.4 | 34.5 | 37.1 | 33.2 | 32.0 | 57.9 | 43.5 | 45.4 | 39.7 | 39.5 | 34.2 | 33.5 | 32.4 | 36.0 | 35.3 | 32.7 | 30.8 | 38.8 | 40.1 | 37.7 | 38.6 | 101.7 | 69.9 | 58.5 | 44.8 | 0.0 | 58.2 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 |
| Inwestycje krótkoterminowe | 19.6 | 19.8 | 21.7 | 25.4 | 0.0 | 0.0 | 0.0 | 28.2 | 31.3 | 29.1 | 33.9 | 34.4 | 64.3 | 60.2 | 61.8 | 59.5 | 59.3 | 61.3 | 65.9 | 59.2 | 62.2 | 60.9 | 56.4 | 60.9 | 61.3 | 62.3 | 63.4 | 63.6 | 64.5 | 65.9 | 61.7 | 64.9 | 61.2 | 67.6 | 71.6 | 70.0 | 68.8 | 71.9 | 71.7 | 0.0 | 0.0 | 0.0 |
| Środki pieniężne i inne aktywa pieniężne | 13.1 | 11.6 | 14.5 | 14.4 | 9.6 | 23.1 | 21.1 | 15.7 | 10.6 | 37.7 | 22.9 | 19.6 | 15.1 | 54.5 | 22.9 | 18.6 | 13.9 | 19.1 | 20.9 | 40.7 | 83.0 | 97.5 | 43.1 | 58.4 | 29.2 | 78.3 | 139.5 | 137.0 | 180.9 | 113.5 | 79.4 | 155.7 | 64.5 | 28.5 | 7.0 | 29.4 | 32.9 | 71.8 | 65.8 | 30.6 | 10.6 | 55.8 |
| Należności krótkoterminowe | 63.5 | 164.3 | 58.6 | 101.7 | 84.9 | 97.6 | 102.9 | 103.4 | 85.4 | 83.1 | 64.4 | 62.3 | 73.2 | 65.9 | 60.7 | 67.5 | 82.4 | 78.8 | 69.9 | 87.4 | 102.5 | 107.4 | 89.1 | 89.1 | 107.5 | 195.7 | 192.6 | 196.2 | 339.0 | 384.3 | 349.4 | 339.0 | 373.3 | 359.9 | 222.6 | 248.5 | 177.1 | 143.1 | 135.8 | 116.1 | 100.9 | 108.8 |
| Dług krótkoterminowy | 25.5 | 37.5 | 37.5 | 37.5 | 37.5 | 51.2 | 51.2 | 3.8 | 3.8 | 3.8 | 18.1 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 24.7 | 29.9 | 30.5 | 13.9 | 35.5 | 38.8 | 40.1 | 19.7 | 30.4 | 31.6 | 28.8 | 11.4 | 17.9 | 14.9 | 16.5 | 8.1 | 7.8 | 8.6 | 8.5 | 8.0 | 6.6 | 6.2 | 6.4 | 6.2 | 6.6 |
| Zobowiązania krótkoterminowe | 178.3 | 207.6 | 231.6 | 250.1 | 251.0 | 290.9 | 301.6 | 240.1 | 274.8 | 277.7 | 266.3 | 245.0 | 265.3 | 251.2 | 283.2 | 303.1 | 307.3 | 333.3 | 316.8 | 343.9 | 378.1 | 373.1 | 384.5 | 386.2 | 423.0 | 599.0 | 582.6 | 641.2 | 969.4 | 1 147.6 | 957.4 | 891.2 | 857.9 | 803.6 | 673.7 | 707.1 | 656.1 | 623.9 | 573.9 | 518.5 | 545.8 | 582.2 |
| Rozliczenia międzyokresowe | 3.2 | 3.1 | 5.5 | 4.9 | 5.6 | 8.4 | 6.1 | 8.4 | 8.9 | 8.8 | 9.6 | 9.6 | 8.4 | 8.7 | 13.6 | 13.1 | 12.4 | 11.5 | 11.1 | 11.2 | 11.8 | 12.6 | 11.8 | 11.9 | 11.0 | 15.0 | 15.1 | 17.9 | 16.0 | 148.9 | 72.1 | 76.4 | 11.8 | 21.3 | 14.3 | 23.2 | 20.0 | 11.7 | 11.5 | 0.0 | 0.0 | 108.7 |
| Zobowiązania długoterminowe | 247.0 | 321.7 | 306.5 | 291.2 | 281.6 | 429.8 | 475.9 | 496.5 | 462.7 | 456.6 | 414.2 | 414.2 | 426.2 | 422.2 | 573.3 | 572.6 | 546.5 | 654.6 | 858.8 | 812.1 | 816.8 | 1 338.0 | 1 209.1 | 1 151.6 | 1 110.9 | 1 150.1 | 1 083.5 | 1 025.3 | 1 000.5 | 1 020.2 | 1 012.1 | 994.4 | 986.8 | 1 121.7 | 1 204.1 | 1 130.5 | 1 437.0 | 1 395.5 | 1 320.6 | 1 258.6 | 1 163.3 | 1 097.8 |
| Rezerwy z tytułu odroczonego podatku | 32.5 | 37.2 | 37.2 | 39.0 | 22.4 | 22.5 | 30.9 | 28.3 | 21.4 | 16.5 | 12.4 | 11.9 | 27.0 | 23.7 | 19.9 | 24.7 | 27.3 | 20.1 | 39.3 | 46.4 | 46.6 | 104.3 | 93.9 | 79.7 | 67.2 | 68.9 | 63.7 | 61.2 | 47.8 | 66.3 | 51.0 | 42.2 | 22.7 | 16.1 | 7.0 | 31.3 | 23.4 | 15.5 | 20.6 | 0.0 | 0.0 | 0.0 |
| Zobowiązania długoterminowe | 247.0 | 321.7 | 306.5 | 291.2 | 281.6 | 429.8 | 475.9 | 496.5 | 462.7 | 456.6 | 414.2 | 414.2 | 426.2 | 422.2 | 573.3 | 572.6 | 546.5 | 654.6 | 858.8 | 812.1 | 816.8 | 1 338.0 | 1 209.1 | 1 151.6 | 1 110.9 | 1 150.1 | 1 083.5 | 1 025.3 | 1 000.5 | 1 020.2 | 1 012.1 | 994.4 | 986.8 | 1 121.7 | 1 204.1 | 1 130.5 | 1 437.0 | 1 395.5 | 1 320.6 | 1 258.6 | 1 163.3 | 1 097.8 |
| 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 | 112.3 | 110.4 | 107.5 | 105.2 | 102.7 | 101.0 | 97.0 | 92.8 | 89.4 | 86.9 | 29.4 | 24.7 | 21.0 | 19.9 | 19.0 | 17.4 | 15.4 | 38.8 | 36.9 | 45.6 | 45.7 | 45.4 | 6.4 | 6.2 | 40.9 |
| Zobowiązania ogółem | 425.3 | 529.3 | 538.1 | 541.3 | 532.6 | 720.7 | 777.5 | 736.6 | 737.5 | 734.2 | 680.5 | 659.2 | 691.4 | 673.3 | 856.5 | 875.7 | 853.7 | 987.8 | 1 175.6 | 1 156.0 | 1 194.9 | 1 711.1 | 1 593.6 | 1 537.8 | 1 533.8 | 1 749.1 | 1 666.1 | 1 666.5 | 1 969.9 | 2 167.7 | 1 969.4 | 1 885.6 | 1 844.7 | 1 925.3 | 1 877.8 | 1 837.6 | 2 093.1 | 2 019.4 | 1 894.5 | 1 777.2 | 1 709.1 | 1 680.1 |
| Kapitał (fundusz) podstawowy | 0.5 | 0.5 | 0.5 | 0.5 | 0.5 | 0.5 | 0.5 | 0.5 | 0.5 | 0.5 | 0.5 | 0.5 | 0.5 | 0.5 | 0.5 | 0.5 | 0.5 | 0.5 | 0.5 | 0.5 | 0.5 | 0.5 | 0.5 | 0.5 | 0.5 | 0.5 | 0.5 | 0.5 | 0.5 | 0.5 | 0.5 | 0.5 | 0.5 | 0.5 | 0.5 | 0.5 | 0.5 | 0.5 | 0.5 | 0.5 | 0.0 | 0.5 |
| Zyski zatrzymane | (178.1) | (165.8) | (150.0) | (116.3) | (96.2) | (70.3) | (44.0) | (16.7) | 9.7 | 41.7 | 72.9 | 101.1 | 142.2 | 187.0 | 222.5 | 250.4 | 286.1 | 320.2 | 349.0 | 372.6 | 400.0 | 411.9 | 434.2 | 460.2 | 469.6 | 539.9 | 606.7 | 680.7 | 796.9 | 943.0 | 1 066.8 | 1 159.2 | 1 241.0 | 1 325.1 | 1 386.0 | 1 439.2 | 1 451.7 | 1 469.0 | 1 485.2 | 1 492.2 | 0.0 | 1 303.6 |
| Kapitał własny | 256.6 | 270.8 | 288.0 | 324.0 | 347.9 | 373.8 | 402.9 | 433.2 | 449.4 | 476.8 | 508.5 | 532.2 | 562.5 | 599.2 | 616.7 | 614.7 | 639.0 | 650.0 | 680.4 | 705.1 | 736.7 | 749.1 | 777.4 | 807.1 | 819.7 | 894.1 | 966.4 | 1 042.5 | 1 162.0 | 1 080.9 | 1 039.3 | 1 132.6 | 1 043.6 | 955.8 | 766.3 | 817.2 | 831.3 | 854.2 | 876.9 | 890.7 | 706.6 | 715.1 |
| 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 | 681.9 | 800.0 | 826.2 | 865.2 | 880.4 | 1 094.5 | 1 180.4 | 1 169.8 | 1 186.9 | 1 211.0 | 1 189.0 | 1 191.4 | 1 254.0 | 1 272.6 | 1 473.3 | 1 490.4 | 1 492.7 | 1 637.8 | 1 856.1 | 1 861.1 | 1 931.6 | 2 460.1 | 2 371.1 | 2 344.9 | 2 353.5 | 2 643.1 | 2 632.4 | 2 709.0 | 3 131.9 | 3 248.7 | 3 008.8 | 3 018.3 | 2 888.4 | 2 881.1 | 2 644.1 | 2 654.8 | 2 924.4 | 2 873.6 | 2 771.3 | 2 667.8 | 2 415.7 | 2 395.1 |
| Inwestycje | 19.6 | 19.8 | 21.7 | 25.4 | 0.2 | (22.5) | (30.9) | 28.2 | 31.3 | 29.1 | 33.9 | 34.4 | 64.3 | 60.2 | 61.8 | 59.5 | 59.3 | 61.3 | 65.9 | 59.2 | 62.2 | 60.9 | 56.4 | 60.9 | 61.3 | 62.3 | 63.4 | 63.6 | 64.5 | 65.9 | 61.7 | 64.9 | 61.2 | 67.6 | 71.6 | 70.0 | 68.8 | 71.9 | 71.7 | 0.0 | 0.0 | 0.0 |
| Dług | 162.4 | 238.0 | 226.1 | 214.2 | 218.5 | 375.5 | 411.8 | 385.0 | 362.9 | 362.3 | 337.5 | 319.7 | 319.8 | 320.0 | 475.2 | 470.4 | 440.6 | 583.1 | 776.8 | 723.2 | 722.3 | 1 192.9 | 1 064.9 | 1 000.9 | 955.5 | 985.8 | 928.7 | 871.4 | 867.1 | 863.6 | 862.8 | 862.2 | 861.0 | 983.8 | 1 034.1 | 939.4 | 1 304.7 | 1 315.6 | 1 235.7 | 845.6 | 845.9 | 1 037.1 |
| Środki pieniężne i inne aktywa pieniężne | 13.1 | 11.6 | 14.5 | 14.4 | 9.6 | 23.1 | 21.1 | 15.7 | 10.6 | 37.7 | 22.9 | 19.6 | 15.1 | 54.5 | 22.9 | 18.6 | 13.9 | 19.1 | 20.9 | 40.7 | 83.0 | 97.5 | 43.1 | 58.4 | 29.2 | 78.3 | 139.5 | 137.0 | 180.9 | 113.5 | 79.4 | 155.7 | 64.5 | 28.5 | 7.0 | 29.4 | 32.9 | 71.8 | 65.8 | 30.6 | 10.6 | 55.8 |
| Dług netto | 149.3 | 226.4 | 211.7 | 199.8 | 208.9 | 352.4 | 390.7 | 369.3 | 352.3 | 324.6 | 314.7 | 300.0 | 304.7 | 265.5 | 452.3 | 451.8 | 426.8 | 564.0 | 755.8 | 682.4 | 639.3 | 1 095.4 | 1 021.8 | 942.5 | 926.3 | 907.5 | 789.2 | 734.4 | 686.1 | 750.1 | 783.5 | 706.5 | 796.4 | 955.3 | 1 027.1 | 910.0 | 1 271.8 | 1 243.8 | 1 169.8 | 815.0 | 835.2 | 981.3 |
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