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| Rok finansowy | 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 | 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 |
| Aktywa | 0.0 | 841.0 | 859.5 | 867.2 | 922.9 | 905.0 | 928.0 | 938.7 | 949.6 | 1 050.3 | 990.5 | 971.2 | 980.3 | 1 034.6 | 1 123.8 | 1 162.9 | 1 211.8 | 1 236.0 | 1 263.3 | 1 286.0 | 1 235.1 | 1 263.4 | 1 242.8 | 1 245.3 | 1 290.4 | 1 312.0 | 1 457.1 | 1 483.3 | 1 455.5 | 1 495.3 | 1 448.8 | 1 467.0 | 1 476.5 | 1 542.8 | 1 468.0 | 1 478.0 | 1 510.2 | 1 594.9 | 1 626.0 |
| Aktywa trwałe | 0.0 | 558.8 | 572.0 | 584.0 | 594.6 | 622.4 | 630.3 | 638.8 | 648.0 | 662.5 | 667.9 | 670.7 | 692.0 | 723.6 | 854.9 | 869.6 | 921.6 | 945.4 | 946.8 | 936.1 | 926.6 | 929.9 | 932.7 | 920.6 | 957.3 | 962.1 | 1 044.7 | 1 047.3 | 1 057.2 | 1 054.4 | 1 053.6 | 1 055.9 | 1 062.7 | 1 123.0 | 1 076.7 | 1 099.4 | 1 114.5 | 1 207.8 | 1 207.8 |
| Rzeczowe aktywa trwałe netto | 0.0 | 527.5 | 530.6 | 539.6 | 551.6 | 575.4 | 584.7 | 590.1 | 597.9 | 612.6 | 615.5 | 619.3 | 639.7 | 672.2 | 802.0 | 816.4 | 867.8 | 891.9 | 893.9 | 883.8 | 875.5 | 880.0 | 877.1 | 865.0 | 902.3 | 904.2 | 915.4 | 916.1 | 928.1 | 925.8 | 925.7 | 926.7 | 932.7 | 948.4 | 948.8 | 970.4 | 983.3 | 1 071.3 | 1 070.8 |
| Wartość firmy | 0.0 | 15.0 | 15.0 | 15.0 | 15.0 | 15.0 | 15.0 | 15.0 | 15.0 | 15.0 | 15.0 | 15.0 | 15.0 | 15.0 | 15.0 | 15.0 | 15.0 | 15.0 | 15.0 | 15.0 | 15.0 | 15.0 | 17.6 | 17.6 | 17.6 | 17.6 | 57.9 | 58.2 | 56.2 | 56.2 | 56.2 | 56.2 | 56.2 | 56.2 | 56.2 | 56.2 | 56.2 | 56.2 | 56.2 |
| 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 | 17.6 | 0.0 | 0.0 | 18.0 | 48.9 | 50.8 | 50.0 | 49.2 | 48.5 | 47.7 | 47.0 | 46.2 | 45.4 | 44.7 | 43.9 | 43.1 | 42.4 |
| Wartość firmy i wartości niematerialne i prawne | 0.0 | 15.0 | 15.0 | 15.0 | 15.0 | 15.0 | 15.0 | 15.0 | 15.0 | 15.0 | 15.0 | 15.0 | 15.0 | 15.0 | 15.0 | 15.0 | 15.0 | 15.0 | 15.0 | 15.0 | 15.0 | 15.0 | 17.6 | 17.6 | 17.6 | 17.6 | 106.8 | 109.0 | 106.2 | 105.4 | 104.7 | 103.9 | 103.1 | 102.4 | 101.6 | 100.9 | 100.1 | 99.3 | 98.6 |
| Należności netto | 0.0 | 127.5 | 145.6 | 142.7 | 148.6 | 131.7 | 168.0 | 139.6 | 152.5 | 196.0 | 162.9 | 155.7 | 149.1 | 160.3 | 117.2 | 127.5 | 109.3 | 106.7 | 123.0 | 84.9 | 110.9 | 135.8 | 149.8 | 165.7 | 171.3 | 179.1 | 223.5 | 246.4 | 200.8 | 185.2 | 162.4 | 154.6 | 146.2 | 166.8 | 171.2 | 170.3 | 149.4 | 145.7 | 179.3 |
| Inwestycje długoterminowe | 0.0 | 0.0 | 0.0 | 0.0 | (130.7) | 0.0 | (125.9) | (134.7) | (147.5) | 0.0 | (94.0) | (99.1) | (101.1) | 0.0 | (107.5) | (113.7) | (112.6) | 0.0 | (120.7) | (119.9) | (121.4) | 0.0 | (128.0) | (133.7) | (137.2) | 0.0 | (145.2) | (148.3) | 0.0 | (39.9) | 0.0 | (164.3) | (161.4) | 0.0 | (152.2) | (151.8) | 0.0 | 0.0 | 0.0 |
| Aktywa obrotowe | 0.0 | 282.2 | 287.5 | 283.2 | 328.2 | 282.5 | 297.7 | 299.9 | 301.7 | 387.8 | 322.6 | 300.4 | 288.2 | 311.1 | 268.9 | 293.3 | 290.3 | 290.5 | 316.5 | 349.9 | 308.6 | 333.5 | 310.1 | 324.8 | 333.1 | 349.9 | 412.5 | 435.9 | 398.4 | 440.9 | 395.2 | 411.2 | 413.7 | 419.8 | 391.3 | 378.6 | 395.8 | 387.1 | 418.2 |
| Środki pieniężne i Inwestycje | 0.0 | 0.0 | 0.0 | 0.0 | 38.0 | 14.2 | 12.0 | 23.1 | 40.0 | 55.4 | 29.4 | 16.7 | 20.2 | 9.8 | 7.8 | 17.1 | 10.0 | 7.0 | 30.8 | 72.7 | 16.7 | 10.6 | 14.1 | 4.3 | 7.2 | 15.1 | 19.3 | 17.3 | 24.7 | 31.0 | 1.8 | 10.5 | 22.1 | 29.8 | 20.6 | 12.1 | 17.3 | 19.6 | 8.3 |
| Zapasy | 0.0 | 150.2 | 138.2 | 134.3 | 136.6 | 129.0 | 112.0 | 131.5 | 100.5 | 129.2 | 124.6 | 122.1 | 115.0 | 137.2 | 140.6 | 138.2 | 162.5 | 171.7 | 158.1 | 183.7 | 173.9 | 180.1 | 141.8 | 140.1 | 142.9 | 149.6 | 163.4 | 155.4 | 158.4 | 215.5 | 224.6 | 226.0 | 229.2 | 211.8 | 190.9 | 175.8 | 213.4 | 212.4 | 222.9 |
| 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 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 |
| Środki pieniężne i inne aktywa pieniężne | 0.0 | 0.0 | 0.0 | 0.0 | 38.0 | 14.2 | 12.0 | 23.1 | 40.0 | 55.4 | 29.4 | 16.7 | 20.2 | 9.8 | 7.8 | 17.1 | 10.0 | 7.0 | 30.8 | 72.7 | 16.7 | 10.6 | 14.1 | 4.3 | 7.2 | 15.1 | 19.3 | 17.3 | 24.7 | 31.0 | 1.8 | 10.5 | 22.1 | 29.8 | 20.6 | 12.1 | 17.3 | 19.6 | 8.3 |
| Należności krótkoterminowe | 0.0 | 192.7 | 164.0 | 181.5 | 190.2 | 223.0 | 208.4 | 197.2 | 177.7 | 227.7 | 195.7 | 176.6 | 209.2 | 229.5 | 188.2 | 192.6 | 219.2 | 205.9 | 185.9 | 151.8 | 179.7 | 190.2 | 173.6 | 194.8 | 218.0 | 221.2 | 200.5 | 272.3 | 265.1 | 272.7 | 212.5 | 220.2 | 230.5 | 258.3 | 196.8 | 189.3 | 207.3 | 228.8 | 238.9 |
| Dług krótkoterminowy | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 3.4 | 6.8 | 10.1 | 16.9 | 37.6 | 18.3 | 9.4 | 0.0 | 2.0 | (5.9) | 5.8 | 38.0 | 7.0 | 0.9 | (3.9) | 29.3 | 53.2 | 56.4 | 73.4 | 36.1 | 72.9 | 78.0 | 77.8 | 37.5 | 72.3 | 68.7 | 67.4 | 32.1 | 28.4 | 62.5 | 60.3 | 42.5 | 0.0 |
| Zobowiązania krótkoterminowe | 0.0 | 243.1 | 201.9 | 202.4 | 207.4 | 274.0 | 259.3 | 235.7 | 216.3 | 296.8 | 276.6 | 228.8 | 247.2 | 284.7 | 256.7 | 253.7 | 286.7 | 291.7 | 268.7 | 226.3 | 253.2 | 287.0 | 259.5 | 269.1 | 306.1 | 309.8 | 307.3 | 356.3 | 350.7 | 393.5 | 315.0 | 300.1 | 308.0 | 358.9 | 284.1 | 273.0 | 295.1 | 357.1 | 350.9 |
| Rozliczenia międzyokresowe | 0.0 | 25.2 | 20.0 | 2.7 | 1.7 | 25.6 | 19.7 | 1.6 | 0.8 | 17.2 | 17.1 | 2.4 | 2.3 | 22.6 | 20.7 | 3.2 | 1.9 | 19.7 | 13.1 | 5.3 | 6.2 | 26.4 | 19.6 | 3.0 | 3.1 | 2.7 | 2.4 | 1.6 | 2.6 | 34.4 | 25.7 | 2.3 | 2.4 | 15.7 | 11.3 | 1.1 | 1.5 | 37.5 | 26.6 |
| Zobowiązania długoterminowe | 0.0 | 118.9 | 129.3 | 143.3 | 478.0 | 415.6 | 424.4 | 430.9 | 430.8 | 377.2 | 324.0 | 324.3 | 324.2 | 329.6 | 447.8 | 488.6 | 507.9 | 543.4 | 586.8 | 638.9 | 560.9 | 532.2 | 508.7 | 453.4 | 417.9 | 401.0 | 491.5 | 407.7 | 390.6 | 363.7 | 375.8 | 392.5 | 414.0 | 444.6 | 470.7 | 458.4 | 448.7 | 463.2 | 480.7 |
| Rezerwy z tytułu odroczonego podatku | 0.0 | 114.9 | 125.5 | 139.6 | 130.7 | 114.2 | 125.9 | 134.7 | 147.5 | 92.3 | 94.0 | 99.1 | 101.1 | 103.8 | 107.5 | 113.7 | 112.6 | 110.1 | 120.7 | 119.9 | 121.4 | 125.6 | 128.0 | 133.7 | 137.2 | 133.3 | 145.2 | 148.3 | 152.4 | 160.4 | 160.2 | 164.3 | 161.4 | 197.8 | 152.2 | 151.8 | 154.7 | 145.3 | 149.3 |
| Zobowiązania długoterminowe | 0.0 | 118.9 | 129.3 | 143.3 | 478.0 | 415.6 | 424.4 | 430.9 | 430.8 | 377.2 | 324.0 | 324.3 | 324.2 | 329.6 | 447.8 | 488.6 | 507.9 | 543.4 | 586.8 | 638.9 | 560.9 | 532.2 | 508.7 | 453.4 | 417.9 | 401.0 | 491.5 | 407.7 | 390.6 | 363.7 | 375.8 | 392.5 | 414.0 | 444.6 | 470.7 | 458.4 | 448.7 | 463.2 | 480.7 |
| 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 | 117.5 | 116.3 | 137.2 | 137.8 | 128.7 | 120.3 | 110.8 | 115.1 | 113.8 | 106.8 | 143.5 | 136.7 | 132.9 | 130.4 | 125.2 | 116.0 | 113.6 | 110.2 | 102.6 | 97.4 | 87.0 | 92.0 | 90.9 | 0.0 | 0.0 |
| Zobowiązania ogółem | 0.0 | 361.9 | 331.2 | 345.7 | 685.4 | 689.6 | 683.7 | 666.6 | 647.0 | 673.9 | 600.7 | 553.1 | 571.4 | 614.3 | 704.5 | 742.3 | 794.6 | 835.1 | 855.5 | 865.2 | 814.1 | 819.3 | 768.2 | 722.5 | 724.1 | 710.8 | 798.7 | 764.0 | 741.3 | 757.2 | 690.7 | 692.6 | 722.0 | 803.6 | 754.8 | 731.4 | 743.8 | 820.3 | 831.6 |
| Kapitał (fundusz) podstawowy | 0.0 | 482.8 | 531.0 | 523.0 | 0.3 | 0.3 | 0.3 | 0.3 | 0.3 | 0.3 | 0.3 | 0.3 | 0.3 | 0.3 | 0.3 | 0.3 | 0.3 | 0.3 | 0.3 | 0.3 | 0.3 | 0.3 | 0.3 | 0.3 | 0.3 | 0.3 | 0.3 | 0.3 | 0.3 | 0.3 | 0.3 | 0.3 | 0.3 | 0.3 | 0.3 | 0.3 | 0.3 | 0.3 | 0.3 |
| Zyski zatrzymane | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | (24.7) | 2.6 | 28.3 | 49.6 | 122.0 | 133.2 | 161.6 | 167.1 | 187.8 | 208.0 | 223.3 | 231.3 | 229.2 | 237.7 | 249.2 | 248.5 | 275.2 | 303.4 | 347.5 | 387.9 | 411.5 | 470.8 | 532.2 | 538.1 | 567.5 | 598.3 | 626.9 | 614.6 | 605.1 | 583.2 | 617.7 | 635.6 | 631.5 | 650.4 |
| Kapitał własny | 404.6 | 479.1 | 528.4 | 521.5 | 237.5 | 215.4 | 244.3 | 272.0 | 302.6 | 376.3 | 389.8 | 418.1 | 408.8 | 420.3 | 419.2 | 420.6 | 417.2 | 400.9 | 407.8 | 420.8 | 421.0 | 444.1 | 474.6 | 522.8 | 566.3 | 601.2 | 658.4 | 719.2 | 714.3 | 738.2 | 758.1 | 774.4 | 754.5 | 739.2 | 713.2 | 746.6 | 766.4 | 774.6 | 794.4 |
| 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 |
| Pasywa | 404.6 | 841.0 | 859.5 | 867.2 | 922.9 | 905.0 | 928.0 | 938.7 | 949.6 | 1 050.3 | 990.5 | 971.2 | 980.3 | 1 034.6 | 1 123.8 | 1 162.9 | 1 211.8 | 1 236.0 | 1 263.3 | 1 286.0 | 1 235.1 | 1 263.4 | 1 242.8 | 1 245.3 | 1 290.4 | 1 312.0 | 1 457.1 | 1 483.3 | 1 455.5 | 1 495.3 | 1 448.8 | 1 467.0 | 1 476.5 | 1 542.8 | 1 468.0 | 1 478.0 | 1 510.2 | 1 594.9 | 1 626.0 |
| Inwestycje | 0.0 | 0.0 | 0.0 | 0.0 | (130.7) | 0.0 | (125.9) | (134.7) | (147.5) | 0.0 | (94.0) | (99.1) | (101.1) | 0.0 | (107.5) | (113.7) | (112.6) | 0.0 | (120.7) | (119.9) | (121.4) | 0.0 | (128.0) | (133.7) | (137.2) | 0.0 | (145.2) | 0.0 | 0.0 | (39.9) | 0.0 | (164.3) | (161.4) | 0.0 | (152.2) | (151.8) | 0.0 | 0.0 | 0.0 |
| Dług | 0.0 | 0.0 | 0.0 | 0.0 | 308.2 | 264.8 | 264.9 | 265.0 | 265.1 | 265.2 | 230.0 | 210.0 | 200.0 | 200.0 | 336.7 | 370.5 | 402.4 | 433.4 | 465.1 | 508.3 | 423.8 | 389.9 | 359.8 | 301.8 | 278.5 | 271.7 | 352.9 | 276.9 | 260.2 | 230.0 | 240.6 | 250.2 | 272.6 | 268.2 | 332.0 | 322.0 | 305.9 | 348.9 | 360.5 |
| Środki pieniężne i inne aktywa pieniężne | 0.0 | 0.0 | 0.0 | 0.0 | 38.0 | 14.2 | 12.0 | 23.1 | 40.0 | 55.4 | 29.4 | 16.7 | 20.2 | 9.8 | 7.8 | 17.1 | 10.0 | 7.0 | 30.8 | 72.7 | 16.7 | 10.6 | 14.1 | 4.3 | 7.2 | 15.1 | 19.3 | 17.3 | 24.7 | 31.0 | 1.8 | 10.5 | 22.1 | 29.8 | 20.6 | 12.1 | 17.3 | 19.6 | 8.3 |
| Dług netto | 0.0 | 0.0 | 0.0 | 0.0 | 270.3 | 250.6 | 252.9 | 242.0 | 225.1 | 209.8 | 200.6 | 193.3 | 179.8 | 190.2 | 328.9 | 353.5 | 392.4 | 426.3 | 434.4 | 435.6 | 407.1 | 379.3 | 345.7 | 297.5 | 271.2 | 256.6 | 333.6 | 259.6 | 235.5 | 199.1 | 238.8 | 239.6 | 250.5 | 238.4 | 311.3 | 309.9 | 288.6 | 329.3 | 352.2 |
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