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| Rok finansowy | 2013 | 2014 | 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 | 2025 | 2025 |
| Kwartał | 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 | Q2 | Q3 | Q4 | Q1 | Q2 | Q3 | Q4 | Q1 | Q2 | Q3 | Q4 | Q1 | Q2 | Q3 | Q4 |
| Aktywa | 748.0 | 0.0 | 897.8 | 0.0 | 1 391.3 | 0.0 | 1 195.9 | 0.0 | 1 474.8 | 0.0 | 1 603.4 | 0.0 | 1 623.8 | 0.0 | 2 126.5 | 0.0 | 2 114.6 | 0.0 | 2 241.8 | 0.0 | 2 388.1 | 0.0 | 1 990.4 | 0.0 | 2 119.9 | 0.0 | 2 302.2 | 0.0 | 2 387.5 | 0.0 | 2 469.1 | 0.0 | 2 143.9 | 0.0 | 2 668.0 | 0.0 | 2 986.4 | 0.0 | 2 852.9 | 0.0 | 3 467.6 | 0.0 | 3 442.1 |
| Aktywa trwałe | 94.9 | (23.3) | 144.0 | (38.6) | 157.9 | (49.4) | 187.1 | (39.6) | 201.3 | (32.5) | 219.4 | (74.2) | 324.3 | (53.8) | 457.2 | (36.4) | 530.0 | (30.1) | 576.6 | (31.9) | 643.4 | (29.4) | 605.4 | (81.6) | 602.3 | (21.0) | 640.1 | (13.1) | 626.1 | (10.8) | 631.3 | (13.9) | 624.8 | (35.4) | 675.2 | (91.3) | 670.3 | (25.0) | 666.4 | (24.5) | 657.6 | 0.0 | 686.2 |
| Rzeczowe aktywa trwałe netto | 92.6 | 0.0 | 142.1 | 0.0 | 155.8 | 0.0 | 184.1 | 0.0 | 199.8 | 0.0 | 215.7 | 0.0 | 273.6 | 0.0 | 401.7 | 0.0 | 475.8 | 0.0 | 554.4 | 0.0 | 574.6 | 0.0 | 586.4 | 0.0 | 583.3 | 0.0 | 614.7 | 0.0 | 609.1 | 0.0 | 616.3 | 0.0 | 610.1 | 0.0 | 661.4 | 0.0 | 658.8 | 0.0 | 655.4 | 0.0 | 647.4 | 0.0 | 674.2 |
| 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 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 |
| Wartości niematerialne i prawne | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 |
| Wartość firmy i wartości niematerialne i prawne | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | (37.5) | 0.0 | 0.0 | 0.0 | 0.0 |
| Należności netto | 351.3 | 0.0 | 231.8 | 0.0 | 555.2 | 0.0 | 329.0 | 0.0 | 414.6 | 0.0 | 582.9 | 0.0 | 607.5 | 0.0 | 759.4 | 0.0 | 648.3 | 0.0 | 498.7 | 0.0 | 539.7 | 0.0 | 310.4 | 0.0 | 302.1 | 0.0 | 469.9 | 0.0 | 394.8 | 0.0 | 748.8 | 0.0 | 520.9 | 0.0 | 671.6 | 0.0 | 630.8 | 0.0 | 599.3 | 0.0 | 0.0 | 0.0 | 523.8 |
| Inwestycje długoterminowe | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 41.5 | 0.0 | 43.1 | 0.0 | 0.0 | 0.0 | 45.1 | 0.0 | 0.0 | 0.0 | 48.3 | 0.0 | (50.2) | 0.0 | (14.2) | 0.0 | 7.7 | 0.0 | 9.6 | 0.0 | 0.0 | 0.0 | 9.8 | 0.0 | 0.0 | 0.0 | 7.2 | 0.0 | 8.2 | 0.0 | 7.9 | 0.0 | 10.0 |
| Aktywa obrotowe | 653.1 | 23.3 | 753.8 | 38.6 | 1 233.5 | 49.4 | 1 008.8 | 39.6 | 1 273.4 | 32.5 | 1 384.0 | 74.2 | 1 299.5 | 53.8 | 1 669.3 | 36.4 | 1 584.6 | 30.1 | 1 665.1 | 31.9 | 1 744.7 | 29.4 | 1 385.0 | 81.6 | 1 517.6 | 21.0 | 1 662.1 | 13.1 | 1 761.4 | 10.8 | 1 837.7 | 13.9 | 1 519.1 | 35.4 | 1 992.9 | 91.3 | 2 316.2 | 25.0 | 2 186.4 | 24.5 | 2 810.0 | 0.0 | 2 755.9 |
| Środki pieniężne i Inwestycje | 23.3 | 23.3 | 38.6 | 38.6 | 49.4 | 49.4 | 1.0 | 39.6 | 32.5 | 32.5 | 74.2 | 74.2 | 53.8 | 53.8 | 2.6 | 36.4 | 31.0 | 30.1 | 3.3 | 31.9 | 30.1 | 29.4 | 53.3 | 81.6 | 21.0 | 21.0 | 13.1 | 13.1 | 10.8 | 10.8 | 0.8 | 13.9 | 35.4 | 35.4 | 75.3 | 91.3 | 25.0 | 25.0 | 24.5 | 24.5 | 143.5 | 141.1 | 56.1 |
| Zapasy | 270.6 | 0.0 | 440.8 | 0.0 | 564.8 | 0.0 | 618.9 | 0.0 | 816.6 | 0.0 | 713.7 | 0.0 | 638.2 | 0.0 | 803.3 | 0.0 | 875.9 | 0.0 | 1 029.5 | 0.0 | 1 124.4 | 0.0 | 962.3 | 0.0 | 1 158.0 | 0.0 | 1 114.0 | 0.0 | 1 239.3 | 0.0 | 1 011.0 | 0.0 | 908.7 | 0.0 | 1 116.4 | 0.0 | 1 528.7 | 0.0 | 1 485.4 | 0.0 | 1 810.3 | 0.0 | 1 824.1 |
| Inwestycje krótkoterminowe | 0.0 | 46.7 | 0.0 | 77.1 | 0.0 | 98.7 | 0.0 | 79.3 | 0.0 | 65.1 | 41.2 | 148.3 | 21.8 | 107.7 | 0.0 | 72.7 | 29.1 | 60.3 | 1.6 | 63.8 | 28.8 | 58.8 | 51.4 | 163.3 | 18.4 | 42.1 | 0.0 | 26.3 | 10.1 | 21.6 | 13.3 | 27.8 | 34.0 | 70.8 | 0.2 | 182.7 | 19.1 | 49.9 | 0.3 | 48.9 | 87.1 | 0.0 | 0.3 |
| Środki pieniężne i inne aktywa pieniężne | 23.3 | (23.3) | 38.6 | (38.6) | 49.4 | (49.4) | 1.0 | (39.6) | 32.5 | (32.5) | 33.0 | (74.2) | 32.0 | (53.8) | 2.6 | (36.4) | 1.9 | (30.1) | 1.6 | (31.9) | 1.2 | (29.4) | 1.9 | (81.6) | 2.7 | (21.0) | 13.1 | (13.1) | 10.8 | (10.8) | 0.8 | (13.9) | 1.4 | (35.4) | 75.1 | (91.3) | 5.9 | (25.0) | 24.2 | (24.5) | 56.4 | 0.0 | 55.8 |
| Należności krótkoterminowe | 267.7 | 0.0 | 356.7 | 0.0 | 675.8 | 0.0 | 467.5 | 0.0 | 589.4 | 0.0 | 351.9 | 0.0 | 319.3 | 0.0 | 216.8 | 0.0 | 266.6 | 0.0 | 186.4 | 0.0 | 205.4 | 0.0 | 184.3 | 0.0 | 297.0 | 0.0 | 477.6 | 0.0 | 525.6 | 0.0 | 529.6 | 0.0 | 271.8 | 0.0 | 619.1 | 0.0 | 851.1 | 0.0 | 656.5 | 0.0 | 392.8 | 0.0 | 632.0 |
| Dług krótkoterminowy | 242.8 | 0.0 | 311.1 | 0.0 | 357.6 | 0.0 | 330.7 | 0.0 | 372.9 | 0.0 | 560.2 | 0.0 | 573.8 | 0.0 | 843.1 | 0.0 | 732.5 | 0.0 | 1 030.9 | 0.0 | 1 060.4 | 0.0 | 962.6 | 0.0 | 856.4 | 0.0 | 733.8 | 0.0 | 721.4 | 0.0 | 741.4 | 0.0 | 663.3 | 0.0 | 768.4 | 0.0 | 842.3 | 0.0 | 918.7 | 0.0 | 1 050.4 | 0.0 | 939.8 |
| Zobowiązania krótkoterminowe | 515.5 | 0.0 | 686.3 | 0.0 | 1 094.3 | 0.0 | 831.1 | 0.0 | 990.3 | 0.0 | 1 000.5 | 0.0 | 933.4 | 0.0 | 1 166.4 | 0.0 | 1 081.8 | 0.0 | 1 241.6 | 0.0 | 1 312.1 | 0.0 | 1 165.7 | 0.0 | 1 286.9 | 0.0 | 1 214.7 | 0.0 | 1 328.2 | 0.0 | 1 283.3 | 0.0 | 964.4 | 0.0 | 1 412.4 | 0.0 | 1 734.9 | 0.0 | 1 590.0 | 0.0 | 1 618.9 | 0.0 | 1 588.3 |
| Rozliczenia międzyokresowe | 0.0 | 0.0 | 15.6 | 0.0 | 58.9 | 0.0 | 24.1 | 0.0 | 27.5 | 0.0 | 77.0 | 0.0 | 0.0 | 0.0 | 105.3 | 0.0 | 75.7 | 0.0 | 22.8 | 0.0 | 41.8 | 0.0 | 15.5 | 0.0 | 107.2 | 0.0 | 0.6 | 0.0 | 0.0 | 0.0 | 3.5 | 0.0 | 21.4 | 0.0 | 13.7 | 0.0 | 32.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 |
| Zobowiązania długoterminowe | 104.6 | 0.0 | 34.4 | 0.0 | 89.3 | 0.0 | 121.6 | 0.0 | 183.9 | 0.0 | 64.0 | 0.0 | 71.0 | 0.0 | 133.8 | 0.0 | 181.0 | 0.0 | 137.9 | 0.0 | 182.9 | 0.0 | 175.9 | 0.0 | 179.3 | 0.0 | 403.8 | 0.0 | 341.0 | 0.0 | 409.4 | 0.0 | 349.5 | 0.0 | 374.7 | 0.0 | 330.2 | 0.0 | 299.3 | 0.0 | 304.3 | (1 544.4) | 286.0 |
| Rezerwy z tytułu odroczonego podatku | 0.0 | 0.0 | 9.7 | 0.0 | 10.7 | 0.0 | 11.7 | 0.0 | 14.3 | 0.0 | 17.8 | 0.0 | 19.7 | 0.0 | 22.6 | 0.0 | 30.0 | 0.0 | 28.9 | 0.0 | 30.3 | 0.0 | 40.8 | 0.0 | 44.7 | 0.0 | 44.8 | 0.0 | 36.8 | 0.0 | 29.8 | 0.0 | 22.5 | 0.0 | 17.5 | 0.0 | 23.1 | 0.0 | 15.3 | 0.0 | 17.5 | 0.0 | 0.0 |
| Zobowiązania długoterminowe | 104.6 | 0.0 | 34.4 | 0.0 | 89.3 | 0.0 | 121.6 | 0.0 | 183.9 | 0.0 | 64.0 | 0.0 | 71.0 | 0.0 | 133.8 | 0.0 | 181.0 | 0.0 | 137.9 | 0.0 | 182.9 | 0.0 | 175.9 | 0.0 | 179.3 | 0.0 | 403.8 | 0.0 | 341.0 | 0.0 | 409.4 | 0.0 | 349.5 | 0.0 | 374.7 | 0.0 | 330.2 | 0.0 | 299.3 | 0.0 | 304.3 | (1 544.4) | 286.0 |
| 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 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 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 | 620.1 | 0.0 | 720.7 | 0.0 | 1 183.6 | 0.0 | 952.7 | 0.0 | 1 174.2 | 0.0 | 1 064.5 | 0.0 | 1 004.4 | 0.0 | 1 300.2 | 0.0 | 1 262.8 | 0.0 | 1 379.5 | 0.0 | 1 495.0 | 0.0 | 1 341.6 | 0.0 | 1 466.3 | 0.0 | 1 618.5 | 0.0 | 1 669.2 | 0.0 | 1 692.6 | 0.0 | 1 314.0 | 0.0 | 1 787.2 | 0.0 | 2 065.1 | 0.0 | 1 889.3 | 0.0 | 1 923.2 | (1 544.4) | 1 874.3 |
| Kapitał (fundusz) podstawowy | 28.6 | 0.0 | 30.2 | 0.0 | 30.2 | 0.0 | 30.2 | 0.0 | 30.2 | 0.0 | 40.5 | 0.0 | 40.5 | 0.0 | 132.4 | 0.0 | 132.4 | 0.0 | 158.9 | 0.0 | 158.9 | 0.0 | 158.9 | 0.0 | 158.9 | 0.0 | 158.9 | 0.0 | 158.9 | 0.0 | 158.9 | 0.0 | 158.9 | 0.0 | 158.9 | 0.0 | 158.9 | 0.0 | 158.9 | 0.0 | 168.7 | 0.0 | 168.7 |
| Zyski zatrzymane | 56.8 | 0.0 | 95.8 | 0.0 | 0.0 | 0.0 | 154.4 | 0.0 | 0.0 | 0.0 | 290.6 | 0.0 | 0.0 | 0.0 | 385.3 | 0.0 | 0.0 | 0.0 | 387.5 | 0.0 | 0.0 | 0.0 | 171.8 | 0.0 | 0.0 | 0.0 | 212.0 | 0.0 | 0.0 | 0.0 | 303.9 | 0.0 | 0.0 | 0.0 | 407.0 | 0.0 | 0.0 | 0.0 | 489.2 | 0.0 | 0.0 | 0.0 | 0.0 |
| Kapitał własny | 127.9 | 127.9 | 177.1 | 177.1 | 207.7 | 207.7 | 243.2 | 237.7 | 300.5 | 300.5 | 538.9 | 538.9 | 619.4 | 619.4 | 826.3 | 826.3 | 851.9 | 851.9 | 862.3 | 862.3 | 893.1 | 893.1 | 648.8 | 648.8 | 653.6 | 653.6 | 683.6 | 683.6 | 718.3 | 718.3 | 776.4 | 776.4 | 829.9 | 829.9 | 880.8 | 880.8 | 921.4 | 921.4 | 963.6 | 963.6 | 1 544.4 | 1 544.4 | 1 567.8 |
| 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 | 0.0 |
| Pasywa | 748.0 | 127.9 | 897.8 | 177.1 | 1 391.3 | 207.7 | 1 195.9 | 237.7 | 1 474.8 | 300.5 | 1 603.4 | 538.9 | 1 623.8 | 619.4 | 2 126.5 | 826.3 | 2 114.6 | 851.9 | 2 241.8 | 862.3 | 2 388.1 | 893.1 | 1 990.4 | 648.8 | 2 119.9 | 653.6 | 2 302.2 | 683.6 | 2 387.5 | 718.3 | 2 469.1 | 776.4 | 2 143.9 | 829.9 | 2 668.0 | 880.8 | 2 986.4 | 921.4 | 2 852.9 | 963.6 | 3 467.6 | 0.0 | 3 442.1 |
| Inwestycje | 0.0 | 46.7 | 0.0 | 77.1 | 0.0 | 98.7 | 0.0 | 79.3 | 0.0 | 65.1 | 41.5 | 148.3 | 43.1 | 107.7 | 44.2 | 72.7 | 49.2 | 60.3 | 1.7 | 63.8 | 52.5 | 58.8 | 1.2 | 163.3 | 4.1 | 42.1 | 7.7 | 26.3 | 9.6 | 21.6 | 13.3 | 27.8 | 9.8 | 70.8 | 0.2 | 182.7 | 7.2 | 49.9 | 8.5 | 48.9 | 7.9 | 0.0 | 0.3 |
| Dług | 339.8 | 0.0 | 335.8 | 0.0 | 436.3 | 0.0 | 440.2 | 0.0 | 542.5 | 0.0 | 606.4 | 0.0 | 625.1 | 0.0 | 952.8 | 0.0 | 881.7 | 0.0 | 1 137.2 | 0.0 | 1 210.0 | 0.0 | 1 093.9 | 0.0 | 987.0 | 0.0 | 1 088.5 | 0.0 | 1 020.9 | 0.0 | 1 116.6 | 0.0 | 985.4 | 0.0 | 1 121.5 | 0.0 | 1 144.6 | 0.0 | 1 197.2 | 0.0 | 1 331.2 | 0.0 | 1 169.2 |
| Środki pieniężne i inne aktywa pieniężne | 23.3 | (23.3) | 38.6 | (38.6) | 49.4 | (49.4) | 1.0 | (39.6) | 32.5 | (32.5) | 33.0 | (74.2) | 32.0 | (53.8) | 2.6 | (36.4) | 1.9 | (30.1) | 1.6 | (31.9) | 1.2 | (29.4) | 1.9 | (81.6) | 2.7 | (21.0) | 13.1 | (13.1) | 10.8 | (10.8) | 0.8 | (13.9) | 1.4 | (35.4) | 75.1 | (91.3) | 5.9 | (25.0) | 24.2 | (24.5) | 56.4 | 0.0 | 55.8 |
| Dług netto | 316.5 | 23.3 | 297.3 | 38.6 | 386.9 | 49.4 | 439.2 | 39.6 | 509.9 | 32.5 | 573.4 | 74.2 | 593.1 | 53.8 | 950.2 | 36.4 | 879.8 | 30.1 | 1 135.6 | 31.9 | 1 208.8 | 29.4 | 1 092.0 | 81.6 | 984.3 | 21.0 | 1 075.4 | 13.1 | 1 010.2 | 10.8 | 1 115.7 | 13.9 | 984.1 | 35.4 | 1 046.4 | 91.3 | 1 138.7 | 25.0 | 1 173.0 | 24.5 | 1 274.7 | 0.0 | 1 113.4 |
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