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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 | 249.2 | 302.6 | 361.5 | 360.4 | 388.7 | 425.1 | 539.5 | 492.6 | 569.4 | 593.2 | 649.6 | 724.5 | 762.0 | 754.7 | 1 017.5 | 984.4 | 1 088.7 | 1 826.1 | 1 995.2 | 1 993.8 | 2 079.6 | 2 161.8 | 2 012.3 | 2 024.5 | 2 044.3 | 1 920.2 | 1 910.3 | 2 026.2 | 2 180.8 | 2 043.4 | 2 002.5 | 2 065.2 | 2 234.0 | 2 378.2 | 2 439.8 | 2 496.5 | 2 800.4 | 2 947.5 | 3 052.8 | 3 095.6 | 3 419.9 | 4 475.1 |
| Aktywa trwałe | 181.6 | 221.9 | 247.2 | 257.1 | 284.6 | 302.8 | 317.4 | 323.7 | 373.7 | 395.9 | 449.5 | 469.8 | 525.9 | 539.5 | 615.1 | 626.1 | 791.7 | 1 532.7 | 1 733.7 | 1 742.2 | 1 804.8 | 1 794.5 | 1 719.3 | 1 680.1 | 1 620.8 | 1 592.9 | 1 575.7 | 1 577.6 | 1 728.0 | 1 698.2 | 1 710.4 | 1 733.8 | 1 767.7 | 1 906.5 | 1 904.2 | 1 931.2 | 2 098.6 | 2 172.7 | 2 301.3 | 2 481.9 | 2 757.0 | 2 920.4 |
| Rzeczowe aktywa trwałe netto | 26.2 | 83.6 | 88.3 | 91.4 | 100.7 | 108.8 | 114.8 | 119.2 | 135.3 | 141.4 | 171.3 | 180.0 | 196.9 | 196.3 | 220.9 | 225.8 | 270.8 | 998.3 | 1 218.6 | 1 211.7 | 1 275.4 | 1 247.1 | 1 183.1 | 1 136.3 | 1 116.6 | 1 080.3 | 1 048.5 | 1 033.9 | 1 113.7 | 1 084.3 | 1 079.3 | 1 095.4 | 1 128.6 | 1 226.1 | 1 214.0 | 1 227.0 | 1 343.6 | 1 406.3 | 1 441.5 | 1 540.0 | 1 736.0 | 1 848.0 |
| Wartość firmy | 8.1 | 38.5 | 67.4 | 70.5 | 99.6 | 99.9 | 99.9 | 99.9 | 131.3 | 131.3 | 153.4 | 165.2 | 191.6 | 191.6 | 209.7 | 208.6 | 348.5 | 355.5 | 353.8 | 361.6 | 363.3 | 363.3 | 363.3 | 363.3 | 363.3 | 363.3 | 369.7 | 369.7 | 446.4 | 446.4 | 461.0 | 461.0 | 460.6 | 499.7 | 507.6 | 513.8 | 573.3 | 575.1 | 627.0 | 695.1 | 749.3 | 753.2 |
| Wartości niematerialne i prawne | 9.4 | 10.1 | 12.6 | 13.8 | 10.2 | 11.3 | 11.2 | 12.6 | 17.9 | 17.8 | 18.6 | 20.3 | 27.0 | 28.8 | 42.2 | 43.6 | 52.2 | 75.6 | 60.1 | 62.8 | 65.3 | 68.8 | 67.1 | 68.4 | 73.0 | 76.8 | 86.1 | 92.9 | 101.3 | 105.7 | 114.2 | 121.2 | 129.0 | 130.0 | 138.0 | 139.4 | 49.8 | 136.6 | 136.0 | 143.9 | 154.9 | 159.2 |
| Wartość firmy i wartości niematerialne i prawne | 17.5 | 48.6 | 79.9 | 84.3 | 109.8 | 111.2 | 111.1 | 112.5 | 149.2 | 149.1 | 172.0 | 185.5 | 218.5 | 220.4 | 251.9 | 252.2 | 400.7 | 431.1 | 413.9 | 424.5 | 428.6 | 432.1 | 430.4 | 431.7 | 436.3 | 440.1 | 455.8 | 462.7 | 547.7 | 552.1 | 575.3 | 582.2 | 589.6 | 629.7 | 645.6 | 653.2 | 623.0 | 711.7 | 763.1 | 839.0 | 904.2 | 912.4 |
| Należności netto | 22.2 | 46.2 | 47.1 | 54.5 | 40.6 | 70.7 | 95.8 | 97.2 | 109.7 | 118.9 | 132.7 | 185.9 | 155.2 | 149.8 | 143.5 | 144.4 | 198.6 | 145.2 | 151.7 | 145.5 | 182.4 | 145.3 | 152.8 | 161.2 | 186.1 | 108.3 | 115.3 | 141.1 | 184.6 | 135.7 | 174.0 | 175.7 | 234.4 | 161.5 | 176.0 | 178.6 | 250.9 | 201.6 | 217.0 | 0.0 | 274.6 | 290.9 |
| Inwestycje długoterminowe | 37.3 | 34.0 | 21.3 | 24.2 | 64.2 | 29.4 | 40.0 | 37.1 | 33.6 | 41.4 | 35.6 | 36.0 | 37.1 | 37.2 | 36.2 | 34.2 | 5.0 | 13.4 | 13.0 | 13.5 | 13.5 | 14.4 | 13.8 | 14.0 | 33.1 | 37.6 | 39.6 | 45.1 | 27.5 | 32.9 | 27.5 | 25.5 | 21.5 | 21.5 | 19.8 | 21.8 | 21.2 | 25.0 | 3.4 | 0.0 | 29.2 | 115.6 |
| Aktywa obrotowe | 67.6 | 80.7 | 114.3 | 103.3 | 104.1 | 122.2 | 222.1 | 169.0 | 195.8 | 197.3 | 200.1 | 254.6 | 236.1 | 215.2 | 402.4 | 358.4 | 297.0 | 293.4 | 261.5 | 251.6 | 274.9 | 367.4 | 293.0 | 344.4 | 423.5 | 327.3 | 334.6 | 448.7 | 452.8 | 345.3 | 292.0 | 331.4 | 466.3 | 471.7 | 535.6 | 565.3 | 701.8 | 774.8 | 751.5 | 613.6 | 663.0 | 1 554.7 |
| Środki pieniężne i Inwestycje | 6.8 | 12.5 | 39.5 | 21.8 | 24.0 | 32.9 | 113.8 | 57.5 | 65.2 | 56.1 | 47.4 | 46.5 | 52.6 | 31.1 | 232.1 | 183.5 | 85.1 | 105.6 | 66.8 | 65.6 | 72.2 | 192.0 | 131.3 | 171.4 | 223.8 | 214.9 | 198.4 | 303.0 | 253.0 | 204.4 | 112.2 | 143.4 | 218.3 | 300.2 | 347.6 | 376.4 | 434.0 | 561.4 | 521.2 | 361.6 | 309.5 | 1 253.1 |
| Zapasy | 1.3 | 3.1 | 3.0 | 2.1 | 5.1 | 6.3 | 5.7 | 8.4 | 12.8 | 15.3 | 5.6 | 4.4 | 7.8 | 7.4 | 8.1 | 8.6 | 5.8 | 5.1 | 6.0 | 6.4 | 5.6 | 4.1 | 3.8 | 3.7 | 4.1 | 4.1 | 3.7 | 4.6 | 4.4 | 5.2 | 5.9 | 6.0 | 6.5 | 7.6 | 8.5 | 8.8 | 8.2 | 8.7 | 9.6 | 10.1 | 10.0 | 9.5 |
| Inwestycje krótkoterminowe | 0.0 | 0.0 | 2.3 | 0.0 | (37.0) | 0.0 | 0.1 | 0.0 | 0.2 | 0.2 | 0.2 | 0.2 | 0.2 | 0.1 | 0.1 | 0.1 | 9.3 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | (33.3) | 0.0 | (39.7) | 0.2 | (27.7) | 0.0 | (20.4) | 0.0 | (9.1) | 0.0 | (10.8) | 0.0 | 0.0 | 63.1 | 0.0 | 0.0 | 0.0 |
| Środki pieniężne i inne aktywa pieniężne | 6.8 | 12.5 | 37.1 | 21.8 | 24.0 | 32.9 | 113.7 | 57.5 | 64.9 | 55.9 | 47.2 | 46.3 | 52.5 | 31.0 | 232.0 | 183.4 | 75.8 | 105.5 | 66.7 | 65.5 | 72.0 | 191.9 | 131.2 | 171.3 | 223.8 | 214.9 | 198.4 | 303.0 | 253.0 | 204.4 | 112.2 | 143.4 | 218.3 | 300.2 | 347.6 | 376.4 | 434.0 | 561.4 | 521.2 | 361.6 | 309.5 | 1 253.1 |
| Należności krótkoterminowe | 7.1 | 16.1 | 59.7 | 31.9 | 18.5 | 41.5 | 48.0 | 46.8 | 34.8 | 65.4 | 106.0 | 98.9 | 52.6 | 102.6 | 117.4 | 105.1 | 74.0 | 137.9 | 131.4 | 159.2 | 86.2 | 149.4 | 154.1 | 188.7 | 65.2 | 185.7 | 231.0 | 271.7 | 48.9 | 244.3 | 270.3 | 275.8 | 43.3 | 369.2 | 460.2 | 341.1 | 186.2 | 415.0 | 406.6 | 417.3 | 550.2 | 538.0 |
| Dług krótkoterminowy | 39.5 | 45.2 | 12.2 | 20.0 | 18.3 | 22.0 | 40.1 | 12.9 | 14.5 | 12.5 | 62.5 | 146.9 | 79.3 | 73.5 | 97.1 | 100.8 | 102.1 | 234.3 | 204.7 | 222.8 | 218.7 | 332.4 | 212.1 | 236.4 | 252.3 | 258.1 | 324.1 | 320.3 | 318.8 | 301.5 | 198.8 | 198.0 | 189.0 | 209.7 | 202.8 | 218.3 | 219.2 | 227.2 | 237.8 | 249.2 | 289.2 | 299.7 |
| Zobowiązania krótkoterminowe | 88.3 | 111.2 | 121.6 | 99.3 | 109.4 | 132.3 | 161.3 | 136.5 | 167.4 | 175.4 | 273.4 | 347.6 | 340.4 | 325.6 | 331.9 | 323.1 | 373.2 | 490.2 | 447.0 | 491.9 | 516.7 | 578.2 | 487.2 | 550.8 | 551.9 | 512.8 | 602.7 | 645.3 | 684.3 | 579.7 | 511.0 | 520.9 | 611.6 | 640.1 | 730.0 | 656.8 | 812.2 | 815.5 | 1 157.2 | 1 009.9 | 1 015.2 | 960.3 |
| Rozliczenia międzyokresowe | 5.0 | 50.0 | 2.7 | 1.8 | 68.4 | 7.1 | 8.2 | 13.8 | 107.6 | 11.0 | 12.8 | 15.1 | 206.6 | 32.9 | 18.5 | 20.4 | 169.8 | 12.7 | 14.0 | 20.7 | 13.4 | 19.3 | 16.7 | 17.1 | 125.5 | 10.2 | 0.5 | 8.1 | 153.1 | 27.2 | 15.5 | 17.8 | 23.3 | 27.3 | 23.9 | 25.7 | 27.9 | 31.8 | 0.0 | 0.0 | 24.2 | 0.0 |
| Zobowiązania długoterminowe | 7.9 | 23.2 | 84.3 | 85.8 | 88.1 | 91.4 | 157.4 | 159.8 | 159.9 | 159.8 | 158.9 | 156.8 | 201.7 | 189.8 | 129.2 | 124.0 | 148.5 | 752.4 | 924.0 | 921.7 | 942.7 | 963.6 | 949.6 | 879.8 | 969.4 | 935.8 | 823.6 | 815.9 | 894.8 | 861.4 | 857.5 | 883.9 | 897.0 | 958.7 | 943.0 | 955.5 | 989.8 | 1 022.4 | 1 023.0 | 1 064.0 | 1 244.7 | 2 257.6 |
| Rezerwy z tytułu odroczonego podatku | 1.9 | 4.0 | 8.4 | 7.8 | 5.2 | 5.1 | 5.7 | 6.0 | 5.9 | 6.9 | 7.8 | 8.4 | 0.0 | 7.9 | 2.6 | 2.0 | 1.1 | 2.2 | 0.5 | 2.0 | 2.3 | 0.2 | 5.9 | 5.6 | 2.2 | 2.4 | 2.8 | 3.0 | 3.1 | 3.5 | 3.6 | 3.4 | 3.2 | 2.9 | 2.2 | 2.0 | 1.8 | 2.0 | 1.9 | 1.8 | 1.0 | 1.3 |
| Zobowiązania długoterminowe | 7.9 | 23.2 | 84.3 | 85.8 | 88.1 | 91.4 | 157.4 | 159.8 | 159.9 | 159.8 | 158.9 | 156.8 | 201.7 | 189.8 | 129.2 | 124.0 | 148.5 | 752.4 | 924.0 | 921.7 | 942.7 | 963.6 | 949.6 | 879.8 | 969.4 | 935.8 | 823.6 | 815.9 | 894.8 | 861.4 | 857.5 | 883.9 | 897.0 | 958.7 | 943.0 | 955.5 | 989.8 | 1 022.4 | 1 023.0 | 1 064.0 | 1 244.7 | 2 257.6 |
| Zobowiązania z tytułu leasingu | 7.4 | 18.3 | 23.8 | 25.2 | 25.2 | 32.0 | 36.5 | 36.4 | 37.8 | 36.6 | 28.7 | 26.6 | 24.3 | 22.4 | 20.2 | 17.8 | 16.7 | 706.3 | 903.6 | 917.9 | 956.1 | 1 024.9 | 957.9 | 923.8 | 931.7 | 917.8 | 881.9 | 883.2 | 936.8 | 911.3 | 911.4 | 947.2 | 954.6 | 1 044.7 | 1 000.1 | 1 033.4 | 1 062.5 | 1 101.9 | 1 133.6 | 1 188.6 | 1 043.1 | 1 325.2 |
| Zobowiązania ogółem | 96.2 | 134.5 | 205.9 | 185.0 | 197.5 | 223.7 | 318.7 | 296.3 | 327.2 | 335.2 | 432.3 | 504.4 | 542.2 | 515.4 | 461.2 | 447.1 | 521.7 | 1 242.6 | 1 371.0 | 1 413.6 | 1 459.4 | 1 541.8 | 1 436.7 | 1 430.6 | 1 521.3 | 1 448.6 | 1 426.2 | 1 461.2 | 1 579.1 | 1 441.1 | 1 368.5 | 1 404.8 | 1 508.6 | 1 598.7 | 1 673.0 | 1 612.3 | 1 802.1 | 1 837.9 | 2 180.2 | 2 073.9 | 2 260.0 | 3 218.0 |
| Kapitał (fundusz) podstawowy | 2.6 | 2.6 | 2.6 | 2.6 | 2.6 | 2.6 | 2.6 | 2.6 | 2.6 | 2.6 | 2.6 | 2.7 | 2.7 | 2.7 | 2.9 | 2.9 | 2.9 | 2.9 | 2.9 | 2.9 | 2.9 | 2.9 | 2.9 | 2.9 | 2.9 | 2.9 | 2.9 | 2.9 | 2.9 | 2.9 | 2.9 | 2.9 | 2.9 | 2.9 | 2.9 | 2.9 | 2.9 | 3.0 | 3.0 | 3.0 | 3.0 | 3.0 |
| Zyski zatrzymane | 46.7 | 54.4 | 36.3 | 49.9 | 62.1 | 70.7 | 35.1 | 59.4 | 87.4 | 101.6 | 47.5 | 80.3 | 73.5 | 59.2 | (16.7) | 11.1 | 50.1 | 65.1 | (39.8) | (10.6) | 8.9 | (18.3) | (225.4) | (206.7) | 372.2 | 323.3 | 333.4 | 298.8 | 316.9 | 319.6 | 352.0 | 386.4 | 443.1 | 496.7 | 479.0 | 595.6 | 708.6 | 801.3 | 562.4 | 708.6 | 847.2 | 915.4 |
| Kapitał własny | 153.0 | 168.2 | 155.6 | 175.3 | 191.3 | 201.4 | 220.8 | 196.4 | 242.2 | 258.0 | 217.3 | 220.1 | 219.9 | 239.3 | 556.3 | 537.3 | 567.0 | 583.5 | 624.2 | 580.3 | 620.3 | 620.1 | 575.6 | 593.8 | 523.0 | 471.6 | 484.1 | 565.0 | 601.7 | 602.3 | 633.9 | 660.5 | 725.4 | 779.5 | 766.9 | 884.2 | 998.3 | 1 109.6 | 872.6 | 1 021.6 | 1 160.0 | 1 257.1 |
| Udziały mniejszościowe | 0.0 | 5.8 | 4.9 | 4.8 | 5.7 | 5.3 | 4.5 | 3.6 | 17.3 | 17.0 | 16.0 | 15.4 | 17.8 | 1.2 | 1.5 | 2.1 | 2.2 | 2.4 | 2.7 | 2.9 | 1.7 | (0.5) | 1.4 | 1.0 | (1.5) | (2.4) | (2.3) | (3.4) | (2.1) | (2.5) | (2.8) | (2.9) | (1.6) | (0.5) | (1.0) | 0.7 | 1.6 | 1.3 | 2.7 | 4.0 | 5.2 | 5.5 |
| Pasywa | 249.2 | 302.6 | 361.5 | 360.4 | 388.7 | 425.1 | 539.5 | 492.6 | 569.4 | 593.2 | 649.6 | 724.5 | 762.0 | 754.7 | 1 017.5 | 984.4 | 1 088.7 | 1 826.1 | 1 995.2 | 1 993.8 | 2 079.6 | 2 161.8 | 2 012.3 | 2 024.5 | 2 044.3 | 1 920.2 | 1 910.3 | 2 026.2 | 2 180.8 | 2 043.4 | 2 002.5 | 2 065.2 | 2 234.0 | 2 378.2 | 2 439.8 | 2 496.5 | 2 800.4 | 2 947.5 | 3 052.8 | 3 095.6 | 3 419.9 | 4 475.1 |
| Inwestycje | 37.3 | 34.0 | 23.6 | 24.2 | 27.2 | 29.4 | 40.0 | 37.1 | 33.8 | 41.6 | 35.8 | 36.1 | 37.2 | 37.3 | 36.3 | 34.3 | 14.2 | 13.5 | 13.1 | 13.6 | 13.7 | 14.5 | 13.9 | 14.1 | 4.4 | 4.3 | 5.2 | 5.3 | 5.4 | 5.3 | 5.5 | 5.1 | 2.4 | 12.3 | 2.8 | 11.0 | 21.2 | 25.0 | 66.5 | 12.6 | 29.2 | 97.0 |
| Dług | 45.4 | 64.4 | 80.0 | 89.9 | 92.7 | 100.2 | 187.5 | 161.4 | 161.7 | 161.0 | 157.5 | 238.9 | 216.9 | 240.3 | 201.7 | 197.1 | 190.8 | 953.2 | 1 106.7 | 1 120.8 | 1 133.8 | 1 272.0 | 1 143.2 | 1 100.4 | 1 193.2 | 1 166.8 | 1 117.2 | 1 106.3 | 1 158.8 | 1 107.9 | 1 013.8 | 1 040.7 | 1 039.3 | 1 121.4 | 1 070.0 | 1 098.6 | 1 123.0 | 1 157.8 | 1 186.2 | 1 235.8 | 1 450.1 | 2 471.5 |
| Środki pieniężne i inne aktywa pieniężne | 6.8 | 12.5 | 37.1 | 21.8 | 24.0 | 32.9 | 113.7 | 57.5 | 64.9 | 55.9 | 47.2 | 46.3 | 52.5 | 31.0 | 232.0 | 183.4 | 75.8 | 105.5 | 66.7 | 65.5 | 72.0 | 191.9 | 131.2 | 171.3 | 223.8 | 214.9 | 198.4 | 303.0 | 253.0 | 204.4 | 112.2 | 143.4 | 218.3 | 300.2 | 347.6 | 376.4 | 434.0 | 561.4 | 521.2 | 361.6 | 309.5 | 1 253.1 |
| Dług netto | 38.6 | 52.0 | 42.9 | 68.1 | 68.7 | 67.3 | 73.8 | 103.9 | 96.8 | 105.1 | 110.4 | 192.6 | 164.5 | 209.3 | (30.3) | 13.7 | 115.0 | 847.7 | 1 040.0 | 1 055.3 | 1 061.7 | 1 080.1 | 1 012.0 | 929.1 | 969.4 | 951.9 | 918.8 | 803.3 | 905.8 | 903.5 | 901.6 | 897.3 | 821.0 | 821.2 | 722.4 | 722.2 | 689.0 | 596.4 | 665.0 | 874.2 | 1 140.6 | 1 218.3 |
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