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| Rok finansowy | 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 | 2025 | 2025 | 2025 |
| Kwartał | 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 | Q2 | Q3 | Q4 |
| Aktywa | 2 401.9 | 2 387.5 | 2 470.0 | 2 554.4 | 2 630.8 | 2 670.5 | 2 726.1 | 2 886.1 | 2 952.3 | 2 976.4 | 3 020.1 | 3 157.5 | 3 420.2 | 3 453.2 | 3 463.0 | 3 524.5 | 3 545.7 | 3 583.6 | 3 731.4 | 3 836.7 | 3 865.9 | 3 922.0 | 3 943.9 | 4 099.0 | 4 323.7 | 4 397.0 | 4 460.3 | 5 076.0 | 5 252.1 | 5 401.9 | 5 505.7 | 5 679.1 | 5 790.5 | 5 840.6 | 5 943.3 | 6 062.4 | 6 227.5 | 6 207.0 | 6 476.5 | 6 496.4 | 7 725.6 | 8 220.2 | 8 208.1 |
| Aktywa trwałe | 2 077.6 | 2 131.2 | 2 164.7 | 2 237.9 | 2 308.5 | 2 365.8 | 2 400.3 | 2 450.8 | 2 526.3 | 2 600.7 | 2 669.4 | 2 718.2 | 2 844.0 | 2 976.9 | 3 073.1 | 3 118.0 | 3 163.5 | 3 232.3 | 3 320.8 | 3 398.7 | 3 470.5 | 3 532.4 | 3 556.6 | 3 540.9 | 3 594.8 | 3 652.2 | 3 736.7 | 4 404.7 | 4 457.1 | 4 741.2 | 4 780.7 | 4 776.3 | 4 797.1 | 4 882.4 | 5 022.3 | 5 040.2 | 5 216.8 | 5 426.0 | 5 646.7 | 5 541.4 | 6 746.9 | 7 120.5 | 7 195.3 |
| Rzeczowe aktywa trwałe netto | 1 933.8 | 1 986.9 | 2 019.4 | 2 092.3 | 2 162.9 | 2 219.6 | 2 252.5 | 2 302.6 | 2 377.1 | 2 450.4 | 2 513.2 | 2 561.7 | 2 682.2 | 2 804.6 | 2 902.9 | 2 944.6 | 2 983.0 | 3 040.9 | 3 110.6 | 3 198.3 | 3 246.9 | 3 303.9 | 3 323.8 | 3 309.0 | 3 361.6 | 3 412.9 | 3 493.5 | 3 816.2 | 3 854.7 | 3 958.0 | 3 980.5 | 3 978.7 | 4 006.6 | 4 079.4 | 4 214.8 | 4 229.8 | 4 392.6 | 4 581.1 | 4 785.2 | 4 695.3 | 4 736.5 | 5 761.0 | 5 830.3 |
| Wartość firmy | 127.0 | 127.0 | 127.0 | 127.0 | 127.0 | 128.0 | 128.6 | 128.8 | 129.6 | 130.1 | 132.8 | 132.8 | 137.3 | 137.8 | 140.3 | 140.6 | 140.6 | 144.9 | 157.2 | 157.2 | 157.6 | 157.6 | 161.1 | 161.1 | 161.1 | 161.1 | 161.1 | 440.4 | 454.5 | 601.0 | 612.9 | 612.9 | 612.9 | 614.2 | 615.3 | 618.5 | 619.7 | 647.1 | 652.7 | 652.8 | 657.5 | 1 240.6 | 1 244.9 |
| 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 | 27.9 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 31.1 | 31.1 | 0.0 | 70.4 | 0.0 | 0.0 | 0.0 | 69.4 | 0.0 | 0.0 | 0.0 | 56.3 | 0.0 | 0.0 | 0.0 | 0.0 |
| Wartość firmy i wartości niematerialne i prawne | 127.0 | 127.0 | 127.0 | 127.0 | 127.0 | 128.0 | 128.6 | 128.8 | 129.6 | 130.1 | 132.8 | 132.8 | 137.3 | 137.8 | 140.3 | 140.6 | 140.6 | 144.9 | 157.2 | 157.2 | 157.6 | 157.6 | 161.1 | 161.1 | 161.1 | 161.1 | 161.1 | 440.4 | 454.5 | 601.0 | 612.9 | 612.9 | 612.9 | 614.2 | 615.3 | 618.5 | 619.7 | 647.1 | 652.7 | 652.8 | 657.5 | 1 240.6 | 1 244.9 |
| Należności netto | 31.0 | 22.2 | 22.6 | 33.7 | 31.9 | 23.9 | 42.1 | 34.5 | 35.0 | 45.6 | 63.1 | 46.0 | 42.6 | 74.7 | 88.8 | 88.9 | 63.7 | 56.5 | 66.8 | 54.6 | 66.1 | 68.5 | 63.2 | 55.6 | 56.1 | 66.6 | 89.3 | 117.4 | 107.8 | 101.6 | 152.1 | 167.0 | 157.5 | 133.4 | 143.9 | 133.7 | 149.1 | 158.5 | 168.9 | 164.9 | 156.4 | 183.2 | 180.7 |
| Inwestycje długoterminowe | (318.5) | (340.1) | (15.5) | (354.1) | (354.0) | (399.8) | (394.9) | (406.8) | (414.8) | (422.3) | (440.1) | (455.7) | (21.5) | 115.6 | (341.9) | (9.2) | (34.2) | (38.9) | (385.8) | (17.1) | 0.0 | 0.0 | (435.6) | 0.0 | (15.6) | (13.6) | (439.7) | (33.5) | (58.1) | (494.9) | (115.3) | 0.0 | 0.0 | 0.0 | (543.6) | 0.0 | 0.0 | 0.0 | (596.8) | 0.0 | 0.0 | 0.0 | 0.0 |
| Aktywa obrotowe | 324.3 | 256.4 | 305.3 | 316.4 | 322.3 | 304.7 | 325.9 | 435.3 | 426.0 | 375.7 | 350.7 | 439.3 | 576.2 | 476.2 | 389.9 | 406.6 | 382.2 | 351.3 | 410.6 | 438.1 | 395.3 | 389.6 | 387.2 | 558.1 | 728.8 | 744.8 | 723.6 | 671.3 | 795.0 | 660.8 | 725.0 | 902.9 | 993.3 | 958.2 | 921.0 | 1 022.2 | 1 010.7 | 781.0 | 829.9 | 955.0 | 978.7 | 1 099.7 | 1 012.9 |
| Środki pieniężne i Inwestycje | 71.6 | 43.6 | 48.5 | 46.6 | 65.6 | 53.6 | 75.8 | 189.5 | 178.0 | 115.7 | 76.7 | 159.1 | 285.2 | 138.7 | 53.7 | 44.8 | 51.9 | 34.2 | 63.3 | 96.7 | 44.0 | 43.5 | 78.3 | 246.5 | 404.7 | 388.9 | 336.5 | 198.9 | 311.7 | 186.9 | 158.9 | 312.4 | 414.8 | 413.2 | 378.9 | 439.1 | 409.9 | 177.9 | 206.5 | 305.0 | 351.7 | 394.8 | 326.7 |
| Zapasy | 199.7 | 168.3 | 197.3 | 215.3 | 204.3 | 189.7 | 205.0 | 205.8 | 208.1 | 209.7 | 201.6 | 226.0 | 241.7 | 255.6 | 241.7 | 263.9 | 258.6 | 250.9 | 273.0 | 273.8 | 271.4 | 263.2 | 236.0 | 238.8 | 249.8 | 271.4 | 286.6 | 338.1 | 350.2 | 351.4 | 396.2 | 399.1 | 393.3 | 387.1 | 376.1 | 424.7 | 418.9 | 414.7 | 428.7 | 452.0 | 432.3 | 482.1 | 480.0 |
| 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 | 0.0 | 0.0 | 0.0 | 0.0 |
| Środki pieniężne i inne aktywa pieniężne | 71.6 | 43.6 | 48.5 | 46.6 | 65.6 | 53.6 | 75.8 | 189.5 | 178.0 | 115.7 | 76.7 | 159.1 | 285.2 | 138.7 | 53.7 | 44.8 | 51.9 | 34.2 | 63.3 | 96.7 | 44.0 | 43.5 | 78.3 | 246.5 | 404.7 | 388.9 | 336.5 | 198.9 | 311.7 | 186.9 | 158.9 | 312.4 | 414.8 | 413.2 | 378.9 | 439.1 | 409.9 | 177.9 | 206.5 | 305.0 | 351.7 | 394.8 | 326.7 |
| Należności krótkoterminowe | 234.7 | 174.7 | 226.6 | 243.2 | 246.1 | 206.6 | 241.2 | 269.8 | 250.9 | 230.5 | 293.9 | 281.6 | 307.1 | 294.3 | 321.4 | 333.3 | 324.8 | 242.4 | 335.2 | 347.2 | 327.1 | 275.9 | 184.8 | 310.1 | 323.7 | 332.1 | 355.5 | 453.5 | 509.3 | 399.0 | 588.8 | 618.9 | 587.0 | 518.2 | 560.5 | 570.5 | 601.3 | 521.9 | 569.5 | 597.1 | 573.3 | 585.9 | 620.4 |
| Dług krótkoterminowy | 7.9 | 26.4 | 15.4 | 15.4 | 15.4 | 18.2 | 15.4 | 15.4 | 15.4 | 15.4 | 16.3 | 15.4 | 15.4 | 15.4 | 55.0 | 42.8 | 15.4 | 66.6 | 92.2 | 68.8 | 602.7 | 653.7 | 690.3 | 2.3 | 2.3 | 2.3 | 2.4 | 34.1 | 34.1 | 91.7 | 24.5 | 33.6 | 34.0 | 37.7 | 52.9 | 53.6 | 53.2 | 53.2 | 40.2 | 208.2 | 245.6 | 243.8 | 481.2 |
| Zobowiązania krótkoterminowe | 400.2 | 324.9 | 364.9 | 388.9 | 399.4 | 359.8 | 387.6 | 420.1 | 387.0 | 386.8 | 446.5 | 441.9 | 467.6 | 461.2 | 527.6 | 525.5 | 471.0 | 463.7 | 590.9 | 575.0 | 1 084.1 | 1 104.8 | 1 063.4 | 533.9 | 562.0 | 581.8 | 612.7 | 740.9 | 803.5 | 783.7 | 904.7 | 937.4 | 921.3 | 869.8 | 927.1 | 934.0 | 949.8 | 880.9 | 953.5 | 1 132.1 | 1 116.5 | 1 195.6 | 1 101.7 |
| Rozliczenia międzyokresowe | 13.3 | 0.0 | 23.5 | 6.4 | 12.7 | 0.0 | 24.1 | 0.0 | 0.0 | 0.0 | 26.7 | 0.0 | 0.0 | 0.0 | 48.9 | 0.0 | 0.0 | 0.0 | 32.9 | 0.0 | 0.0 | 0.0 | 36.3 | 11.5 | 0.5 | 1.9 | 39.4 | 34.0 | 36.4 | 38.8 | 41.6 | 0.0 | 64.3 | 72.2 | 55.6 | 69.5 | 66.6 | 70.5 | 52.9 | 0.0 | 0.0 | 0.0 | 0.0 |
| Zobowiązania długoterminowe | 1 201.6 | 1 223.5 | 1 229.8 | 1 229.6 | 1 222.0 | 1 267.7 | 1 255.1 | 1 316.9 | 1 365.8 | 1 374.1 | 1 382.9 | 1 549.1 | 1 798.2 | 1 662.2 | 1 664.3 | 1 700.3 | 1 717.6 | 1 729.0 | 1 731.7 | 1 772.5 | 1 220.0 | 1 228.6 | 1 237.3 | 1 813.8 | 1 901.8 | 1 921.6 | 1 914.9 | 2 304.4 | 2 325.5 | 2 432.6 | 2 360.2 | 2 361.7 | 2 356.4 | 2 364.0 | 2 355.5 | 2 352.1 | 2 380.2 | 2 378.6 | 2 507.7 | 2 201.4 | 3 271.6 | 3 607.2 | 3 597.8 |
| Rezerwy z tytułu odroczonego podatku | 318.5 | 340.1 | 355.0 | 354.1 | 354.0 | 399.8 | 394.9 | 406.8 | 414.8 | 422.3 | 440.1 | 455.7 | 461.7 | 324.6 | 335.0 | 349.7 | 374.7 | 379.4 | 385.8 | 402.8 | 417.3 | 425.2 | 435.6 | 445.4 | 451.2 | 449.2 | 439.7 | 471.8 | 496.5 | 494.9 | 520.5 | 545.2 | 545.8 | 545.0 | 543.6 | 559.5 | 582.8 | 591.8 | 736.7 | 604.0 | 608.9 | 638.2 | 646.9 |
| Zobowiązania długoterminowe | 1 201.6 | 1 223.5 | 1 229.8 | 1 229.6 | 1 222.0 | 1 267.7 | 1 255.1 | 1 316.9 | 1 365.8 | 1 374.1 | 1 382.9 | 1 549.1 | 1 798.2 | 1 662.2 | 1 664.3 | 1 700.3 | 1 717.6 | 1 729.0 | 1 731.7 | 1 772.5 | 1 220.0 | 1 228.6 | 1 237.3 | 1 813.8 | 1 901.8 | 1 921.6 | 1 914.9 | 2 304.4 | 2 325.5 | 2 432.6 | 2 360.2 | 2 361.7 | 2 356.4 | 2 364.0 | 2 355.5 | 2 352.1 | 2 380.2 | 2 378.6 | 2 507.7 | 2 201.4 | 3 271.6 | 3 607.2 | 3 597.8 |
| Zobowiązania z tytułu leasingu | 9.4 | 9.3 | 0.0 | 9.2 | 9.1 | 9.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 7.7 | 13.7 | 13.4 | 34.4 | 33.2 | 32.8 | 16.7 | 13.8 | 13.1 | 12.4 | 31.0 | 72.6 | 71.5 | 72.2 | 74.2 | 74.0 | 74.7 | 78.2 | 95.1 | 100.9 | 101.7 | 99.7 | 194.7 | 0.0 | 0.0 | 437.2 | 0.0 |
| Zobowiązania ogółem | 1 601.8 | 1 548.4 | 1 594.7 | 1 618.5 | 1 621.4 | 1 627.4 | 1 642.7 | 1 737.0 | 1 752.8 | 1 760.9 | 1 829.5 | 1 991.0 | 2 265.8 | 2 123.4 | 2 191.9 | 2 225.8 | 2 188.6 | 2 192.7 | 2 322.6 | 2 347.5 | 2 304.0 | 2 333.4 | 2 300.7 | 2 347.8 | 2 463.8 | 2 503.4 | 2 527.6 | 3 045.3 | 3 129.0 | 3 216.3 | 3 264.9 | 3 299.1 | 3 277.6 | 3 233.8 | 3 282.6 | 3 286.1 | 3 330.1 | 3 259.6 | 3 461.1 | 3 333.5 | 4 388.1 | 4 802.9 | 4 699.4 |
| Kapitał (fundusz) podstawowy | 46.3 | 53.7 | 56.3 | 63.7 | 66.8 | 71.0 | 72.9 | 80.5 | 83.0 | 85.7 | 40.1 | 0.0 | 0.0 | 2.3 | 0.0 | 7.3 | 9.7 | 12.3 | 15.6 | 22.0 | 24.4 | 29.0 | 33.3 | 32.6 | 41.1 | 48.9 | 59.0 | 50.5 | 59.2 | 70.8 | 79.4 | 80.1 | 89.7 | 97.8 | 110.0 | 72.6 | 51.1 | 30.4 | 27.5 | 13.6 | 26.0 | 37.6 | 0.0 |
| Zyski zatrzymane | 753.8 | 785.4 | 819.0 | 872.2 | 942.6 | 972.1 | 1 010.6 | 1 068.6 | 1 116.4 | 1 129.8 | 1 150.5 | 1 166.5 | 1 154.3 | 1 327.5 | 1 271.1 | 1 291.4 | 1 347.4 | 1 378.6 | 1 393.2 | 1 467.2 | 1 537.4 | 1 559.6 | 1 609.9 | 1 718.6 | 1 818.7 | 1 844.7 | 1 873.7 | 1 980.2 | 2 063.9 | 2 114.8 | 2 161.4 | 2 299.9 | 2 423.1 | 2 508.9 | 2 550.6 | 2 703.7 | 2 846.3 | 2 917.1 | 2 987.9 | 3 149.4 | 3 311.5 | 3 379.7 | 0.0 |
| Kapitał własny | 800.1 | 839.1 | 875.2 | 935.9 | 1 009.4 | 1 043.1 | 1 083.5 | 1 149.0 | 1 199.4 | 1 215.5 | 1 190.6 | 1 166.5 | 1 154.3 | 1 329.8 | 1 271.1 | 1 298.7 | 1 357.1 | 1 390.9 | 1 408.8 | 1 489.2 | 1 561.8 | 1 588.6 | 1 643.2 | 1 751.2 | 1 859.9 | 1 893.6 | 1 932.7 | 2 030.7 | 2 123.1 | 2 185.6 | 2 240.8 | 2 380.0 | 2 512.8 | 2 606.8 | 2 660.7 | 2 776.3 | 2 897.4 | 2 947.5 | 3 015.4 | 3 162.9 | 3 337.4 | 3 417.3 | 0.0 |
| 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 | 2 401.9 | 2 387.5 | 2 470.0 | 2 554.4 | 2 630.8 | 2 670.5 | 2 726.1 | 2 886.1 | 2 952.3 | 2 976.4 | 3 020.1 | 3 157.5 | 3 420.2 | 3 453.2 | 3 463.0 | 3 524.5 | 3 545.7 | 3 583.6 | 3 731.4 | 3 836.7 | 3 865.9 | 3 922.0 | 3 943.9 | 4 099.0 | 4 323.7 | 4 397.0 | 4 460.3 | 5 076.0 | 5 252.1 | 5 401.9 | 5 505.7 | 5 679.1 | 5 790.5 | 5 840.6 | 5 943.3 | 6 062.4 | 6 227.5 | 6 207.0 | 6 476.5 | 6 496.4 | 7 725.6 | 8 220.2 | 8 208.1 |
| Inwestycje | (318.5) | (340.1) | (15.5) | (354.1) | (354.0) | (399.8) | (394.9) | (406.8) | (414.8) | (422.3) | (440.1) | (455.7) | (21.5) | 115.6 | (341.9) | (9.2) | (34.2) | (38.9) | (385.8) | (17.1) | 0.0 | 0.0 | (435.6) | 0.0 | (15.6) | (13.6) | (439.7) | (33.5) | (58.1) | (494.9) | 0.0 | 0.0 | 0.0 | 0.0 | (543.6) | 0.0 | 0.0 | 0.0 | (596.8) | 0.0 | 0.0 | 0.0 | 0.0 |
| Dług | 853.8 | 872.2 | 853.6 | 853.5 | 845.9 | 848.6 | 838.2 | 887.8 | 930.5 | 930.4 | 923.7 | 1 072.7 | 1 315.1 | 1 314.7 | 1 346.7 | 1 334.4 | 1 299.4 | 1 355.6 | 1 375.5 | 1 372.3 | 1 317.8 | 1 368.9 | 1 404.8 | 1 284.0 | 1 364.2 | 1 364.4 | 1 363.7 | 1 716.3 | 1 711.5 | 1 857.7 | 1 687.9 | 1 672.7 | 1 673.6 | 1 672.2 | 1 673.4 | 1 652.2 | 1 650.0 | 1 636.9 | 1 751.1 | 1 606.9 | 2 707.5 | 3 119.9 | 3 329.6 |
| Środki pieniężne i inne aktywa pieniężne | 71.6 | 43.6 | 48.5 | 46.6 | 65.6 | 53.6 | 75.8 | 189.5 | 178.0 | 115.7 | 76.7 | 159.1 | 285.2 | 138.7 | 53.7 | 44.8 | 51.9 | 34.2 | 63.3 | 96.7 | 44.0 | 43.5 | 78.3 | 246.5 | 404.7 | 388.9 | 336.5 | 198.9 | 311.7 | 186.9 | 158.9 | 312.4 | 414.8 | 413.2 | 378.9 | 439.1 | 409.9 | 177.9 | 206.5 | 305.0 | 351.7 | 394.8 | 326.7 |
| Dług netto | 782.3 | 828.6 | 805.1 | 806.9 | 780.4 | 795.1 | 762.5 | 698.3 | 752.5 | 814.6 | 847.0 | 913.6 | 1 029.9 | 1 176.0 | 1 293.0 | 1 289.6 | 1 247.5 | 1 321.4 | 1 312.2 | 1 275.5 | 1 273.8 | 1 325.3 | 1 326.5 | 1 037.5 | 959.5 | 975.5 | 1 027.2 | 1 517.3 | 1 399.8 | 1 670.8 | 1 529.0 | 1 360.4 | 1 258.8 | 1 259.0 | 1 294.5 | 1 213.1 | 1 240.1 | 1 459.0 | 1 544.6 | 1 301.9 | 2 355.8 | 2 725.1 | 3 002.9 |
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