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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 |
| 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 |
| Aktywa | 676.0 | 718.2 | 781.1 | 860.1 | 917.7 | 957.6 | 971.1 | 1 001.4 | 1 007.5 | 1 026.0 | 1 405.5 | 1 631.0 | 1 735.0 | 1 740.5 | 1 985.7 | 2 152.5 | 2 254.3 | 2 323.1 | 2 410.4 | 2 489.6 | 2 500.0 | 2 910.4 | 2 551.8 | 2 591.4 | 2 845.1 | 2 951.7 | 2 894.3 | 3 210.9 | 3 496.9 | 3 495.5 | 3 772.7 | 3 880.1 | 3 773.8 | 3 713.0 | 3 856.6 | 3 949.4 | 4 139.4 | 4 111.6 | 4 331.4 | 4 781.0 | 4 532.5 |
| Aktywa trwałe | 43.6 | 56.4 | 49.6 | 54.0 | 34.5 | 42.6 | 36.3 | 39.4 | 54.0 | 69.2 | 69.0 | 92.9 | 92.0 | 131.5 | 76.0 | 136.7 | 82.5 | 149.8 | 81.6 | 155.1 | 77.2 | 76.5 | 75.6 | 74.7 | 71.2 | 167.6 | 75.1 | 78.8 | 76.6 | 79.5 | 249.9 | 94.7 | 82.9 | 84.4 | 370.9 | 428.9 | 725.3 | 730.8 | 806.3 | 541.8 | 574.6 |
| Rzeczowe aktywa trwałe netto | 12.5 | 13.4 | 5.4 | 7.4 | 8.4 | 10.0 | 11.0 | 11.2 | 11.4 | 11.4 | 12.1 | 13.7 | 27.9 | 29.8 | 32.5 | 32.8 | 33.3 | 50.7 | 33.5 | 52.0 | 36.0 | 35.0 | 33.3 | 31.6 | 28.4 | 43.4 | 26.4 | 25.6 | 24.9 | 27.8 | 42.8 | 30.4 | 31.7 | 33.0 | 32.7 | 34.0 | 205.4 | 234.9 | 255.5 | 312.1 | 274.6 |
| Wartość firmy | 21.1 | 22.0 | 21.4 | 21.4 | 21.4 | 21.4 | 21.4 | 21.4 | 21.4 | 21.4 | 21.4 | 21.4 | 27.4 | 26.5 | 28.3 | 30.6 | 30.4 | 30.4 | 30.4 | 30.4 | 30.4 | 30.4 | 30.4 | 30.4 | 30.4 | 30.4 | 30.4 | 30.4 | 30.4 | 30.4 | 30.4 | 30.4 | 30.4 | 30.4 | 30.4 | 30.4 | 30.4 | 32.1 | 32.1 | 39.4 | 41.1 |
| Wartości niematerialne i prawne | 8.6 | 7.5 | 6.1 | 5.4 | 4.8 | 4.1 | 3.7 | 3.3 | 2.9 | 2.6 | 2.2 | 1.9 | 2.9 | 2.5 | 5.6 | 5.2 | 5.1 | 4.8 | 4.4 | 4.1 | 0.2 | 0.1 | 0.1 | 0.0 | 0.0 | 0.0 | 10.3 | 0.0 | 13.7 | 0.0 | 0.0 | 0.0 | 24.2 | 23.9 | 26.6 | 30.5 | 30.9 | 32.7 | 34.1 | 34.5 | 42.4 |
| Wartość firmy i wartości niematerialne i prawne | 29.8 | 29.5 | 27.5 | 26.8 | 26.1 | 25.5 | 25.0 | 24.6 | 24.3 | 23.9 | 23.6 | 23.3 | 30.3 | 28.9 | 33.8 | 35.8 | 35.5 | 35.2 | 34.8 | 34.5 | 30.6 | 30.4 | 30.4 | 30.4 | 30.4 | 30.4 | 30.4 | 30.4 | 30.4 | 30.4 | 30.4 | 30.4 | 30.4 | 30.4 | 30.4 | 30.4 | 61.3 | 64.8 | 66.2 | 74.0 | 83.5 |
| Należności netto | 13.8 | 18.8 | 16.4 | 32.5 | 5.2 | 20.1 | 29.3 | 4.9 | 5.7 | 7.0 | 8.2 | 20.8 | 13.0 | 12.0 | 20.9 | 28.0 | 13.5 | 12.4 | 16.0 | 17.9 | 27.4 | 23.1 | 22.8 | 28.9 | 21.8 | 24.9 | 30.3 | 34.1 | 41.9 | 46.0 | 58.8 | 42.0 | 52.8 | 52.8 | 60.0 | 53.9 | 76.2 | 66.0 | 78.3 | 103.7 | 50.3 |
| Inwestycje długoterminowe | (11.1) | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | (6.3) | (9.8) | 18.3 | 18.7 | 18.4 | 20.7 | 28.2 | 27.9 | (42.6) | 0.0 | (55.2) | 98.6 | 122.1 | 95.3 | 185.2 | 141.8 | (7.9) | (22.3) | (8.1) | 66.6 | (8.3) | (9.5) | (28.3) | (46.4) | 93.8 | (64.3) | (19.8) | (34.5) | 63.8 | 69.2 | 53.0 | 89.3 | 112.4 | 127.9 | 31.9 |
| Aktywa obrotowe | 632.4 | 661.7 | 731.6 | 806.1 | 883.2 | 915.0 | 934.8 | 962.0 | 953.6 | 956.9 | 1 336.5 | 1 538.1 | 1 643.0 | 1 609.0 | 1 909.6 | 2 015.8 | 2 171.7 | 2 173.3 | 2 328.7 | 2 334.5 | 2 422.8 | 2 833.9 | 2 476.2 | 2 516.6 | 2 773.9 | 2 784.1 | 2 819.1 | 3 132.1 | 3 420.3 | 3 416.0 | 3 522.8 | 3 785.3 | 3 690.8 | 3 628.6 | 3 485.7 | 3 520.5 | 3 764.2 | 3 380.7 | 3 525.1 | 4 239.2 | 3 957.9 |
| Środki pieniężne i Inwestycje | 33.5 | 26.6 | 32.6 | 12.8 | 29.3 | 11.4 | 10.7 | 17.4 | 29.4 | 23.5 | 336.8 | 58.5 | 88.8 | 30.0 | 19.5 | 15.9 | 32.9 | 38.1 | 31.7 | 38.5 | 55.4 | 451.0 | 173.5 | 288.3 | 394.0 | 502.9 | 419.4 | 491.9 | 316.3 | 209.0 | 78.0 | 98.2 | 296.7 | 405.7 | 350.5 | 193.1 | 226.2 | 207.6 | 151.5 | 149.2 | 150.0 |
| Zapasy | 556.3 | 599.7 | 661.7 | 741.6 | 810.1 | 867.4 | 869.7 | 873.6 | 857.9 | 884.1 | 927.0 | 1 353.0 | 1 390.4 | 1 480.2 | 1 696.9 | 1 834.9 | 1 848.2 | 1 943.8 | 2 009.8 | 2 093.5 | 1 995.5 | 2 074.5 | 1 898.5 | 1 872.3 | 1 929.7 | 1 853.2 | 1 948.8 | 2 162.7 | 2 456.6 | 2 680.2 | 3 002.3 | 3 107.7 | 2 830.6 | 2 741.2 | 2 856.4 | 3 058.3 | 3 016.6 | 3 107.1 | 3 295.3 | 3 581.1 | 3 454.3 |
| 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 | 26.5 | 27.5 | 28.3 | 27.9 | 28.4 | 28.5 | 0.0 | 0.0 |
| Środki pieniężne i inne aktywa pieniężne | 33.5 | 26.6 | 32.6 | 12.8 | 29.3 | 11.4 | 10.7 | 17.4 | 29.4 | 23.5 | 336.8 | 58.5 | 88.8 | 30.0 | 19.5 | 15.9 | 32.9 | 38.1 | 31.7 | 38.5 | 55.4 | 451.0 | 173.5 | 288.3 | 394.0 | 502.9 | 419.4 | 491.9 | 316.3 | 209.0 | 78.0 | 98.2 | 296.7 | 405.7 | 350.5 | 193.1 | 226.2 | 207.6 | 151.5 | 149.2 | 150.0 |
| Należności krótkoterminowe | 17.1 | 9.5 | 9.3 | 8.3 | 11.0 | 13.5 | 12.0 | 18.1 | 15.7 | 8.3 | 4.3 | 16.8 | 24.8 | 23.2 | 59.6 | 40.6 | 89.9 | 74.1 | 97.0 | 78.7 | 84.8 | 40.2 | 49.6 | 48.4 | 107.7 | 84.2 | 80.6 | 102.3 | 84.7 | 91.5 | 117.4 | 94.1 | 106.9 | 106.5 | 146.6 | 161.1 | 147.3 | 135.8 | 158.8 | 165.4 | 133.1 |
| Dług krótkoterminowy | 0.0 | 0.0 | 6.8 | 0.0 | 0.0 | 0.0 | 0.4 | 0.0 | 0.0 | 0.0 | 10.6 | 0.0 | 48.3 | 0.0 | 15.5 | 23.0 | 202.5 | 305.2 | 28.1 | 283.9 | 3.8 | 24.2 | 25.7 | 173.4 | 259.0 | 285.0 | 159.8 | 211.6 | 0.0 | 0.0 | 141.0 | 165.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 111.0 | 414.0 | 135.5 |
| Zobowiązania krótkoterminowe | 81.2 | 69.0 | 76.5 | 83.9 | 117.7 | 110.9 | 127.5 | 105.4 | 78.0 | 62.1 | 75.0 | 114.7 | 175.2 | 111.6 | 351.7 | 398.4 | 505.6 | 499.9 | 521.8 | 493.3 | 367.5 | 792.9 | 327.2 | 337.1 | 410.5 | 239.2 | 344.6 | 395.8 | 401.6 | 461.6 | 455.2 | 596.5 | 406.5 | 364.9 | 412.9 | 443.3 | 322.1 | 622.5 | 679.4 | 742.6 | 434.4 |
| Rozliczenia międzyokresowe | 0.0 | 0.0 | (6.8) | 0.0 | 0.0 | 0.0 | (0.4) | (7.6) | (6.0) | (4.4) | 59.9 | 0.0 | 64.5 | 0.0 | 63.1 | 0.0 | 119.8 | 0.0 | 73.0 | 0.0 | 88.8 | 84.2 | 0.0 | 95.5 | 0.0 | 0.0 | 0.0 | 0.0 | (358.5) | (210.6) | 0.0 | 0.0 | (232.3) | (149.8) | (191.0) | (162.1) | (264.0) | 8.5 | 0.0 | 0.0 | 0.0 |
| Zobowiązania długoterminowe | 229.6 | 276.5 | 321.5 | 381.2 | 390.5 | 430.2 | 412.9 | 450.3 | 455.9 | 467.5 | 808.7 | 863.3 | 824.6 | 871.4 | 830.3 | 913.3 | 889.3 | 947.7 | 991.4 | 1 045.0 | 1 070.8 | 1 033.0 | 1 095.1 | 1 069.3 | 1 153.9 | 1 339.3 | 1 061.0 | 1 214.1 | 1 330.8 | 1 204.0 | 1 366.4 | 1 211.6 | 1 217.0 | 1 176.4 | 1 221.8 | 1 213.4 | 1 430.3 | 1 069.8 | 1 186.3 | 1 532.9 | 1 477.3 |
| Rezerwy z tytułu odroczonego podatku | (6.8) | 6.2 | 8.4 | 0.0 | 0.3 | 0.4 | 0.0 | 0.0 | 1.8 | 0.4 | 0.1 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 12.5 | 0.0 | 0.0 | 0.0 | 18.6 | 0.0 | 0.0 | 0.0 | 29.8 | 0.0 | 0.0 | 0.0 | 0.0 |
| Zobowiązania długoterminowe | 229.6 | 276.5 | 321.5 | 381.2 | 390.5 | 430.2 | 412.9 | 450.3 | 455.9 | 467.5 | 808.7 | 863.3 | 824.6 | 871.4 | 830.3 | 913.3 | 889.3 | 947.7 | 991.4 | 1 045.0 | 1 070.8 | 1 033.0 | 1 095.1 | 1 069.3 | 1 153.9 | 1 339.3 | 1 061.0 | 1 214.1 | 1 330.8 | 1 204.0 | 1 366.4 | 1 211.6 | 1 217.0 | 1 176.4 | 1 221.8 | 1 213.4 | 1 430.3 | 1 069.8 | 1 186.3 | 1 532.9 | 1 477.3 |
| Zobowiązania z tytułu leasingu | 0.1 | 0.2 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 30.9 | 29.7 | 17.4 | 19.3 | 18.1 | 18.4 | 17.2 | 16.8 | 15.7 | 14.6 | 16.5 | 17.4 | 17.6 | 16.0 | 16.2 | 0.0 | 0.0 | 0.0 | 0.0 | 11.0 | 0.0 | 0.0 | 0.0 | 0.0 |
| Zobowiązania ogółem | 310.8 | 345.6 | 398.0 | 465.1 | 508.3 | 541.1 | 540.3 | 555.8 | 533.9 | 529.6 | 883.7 | 978.0 | 999.8 | 983.1 | 1 182.0 | 1 311.7 | 1 394.9 | 1 447.7 | 1 513.1 | 1 538.4 | 1 438.3 | 1 825.9 | 1 422.3 | 1 406.4 | 1 564.4 | 1 578.5 | 1 405.6 | 1 609.9 | 1 732.4 | 1 665.6 | 1 821.6 | 1 808.1 | 1 623.6 | 1 541.3 | 1 634.7 | 1 656.7 | 1 752.4 | 1 692.3 | 1 865.8 | 2 233.5 | 1 911.6 |
| Kapitał (fundusz) podstawowy | 0.2 | 0.2 | 0.2 | 0.2 | 0.2 | 0.2 | 0.2 | 0.2 | 0.2 | 0.2 | 0.2 | 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 | 28.4 | 34.8 | 44.6 | 55.2 | 68.3 | 76.3 | 89.4 | 102.8 | 117.9 | 126.7 | 141.5 | 151.0 | 168.1 | 187.6 | 220.8 | 237.8 | 264.0 | 281.1 | 296.6 | 323.7 | 377.0 | 403.1 | 441.6 | 491.4 | 583.2 | 684.8 | 797.6 | 906.5 | 1 066.3 | 1 202.1 | 1 354.1 | 1 492.0 | 1 565.1 | 1 590.8 | 1 634.7 | 1 710.0 | 1 793.6 | 1 849.4 | 1 924.8 | 1 999.5 | 2 093.6 |
| Kapitał własny | 365.2 | 372.6 | 383.1 | 394.9 | 409.5 | 416.5 | 430.8 | 445.6 | 473.6 | 496.5 | 521.8 | 653.0 | 735.2 | 757.4 | 803.7 | 840.8 | 859.4 | 875.4 | 897.2 | 951.2 | 1 061.7 | 1 084.5 | 1 129.5 | 1 185.0 | 1 280.7 | 1 373.2 | 1 488.7 | 1 601.0 | 1 764.5 | 1 829.9 | 1 951.2 | 2 072.0 | 2 150.2 | 2 171.6 | 2 221.9 | 2 292.7 | 2 386.9 | 2 419.3 | 2 465.7 | 2 547.5 | 2 620.9 |
| 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 |
| Pasywa | 676.0 | 718.2 | 781.1 | 860.1 | 917.7 | 957.6 | 971.1 | 1 001.4 | 1 007.5 | 1 026.0 | 1 405.5 | 1 631.0 | 1 735.0 | 1 740.5 | 1 985.7 | 2 152.5 | 2 254.3 | 2 323.1 | 2 410.4 | 2 489.6 | 2 500.0 | 2 910.4 | 2 551.8 | 2 591.4 | 2 845.1 | 2 951.7 | 2 894.3 | 3 210.9 | 3 496.9 | 3 495.5 | 3 772.7 | 3 880.1 | 3 773.8 | 3 713.0 | 3 856.6 | 3 949.4 | 4 139.4 | 4 111.6 | 4 331.4 | 4 781.0 | 4 532.5 |
| Inwestycje | (11.1) | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | (6.3) | (9.8) | 18.3 | 18.7 | 18.4 | 20.7 | 28.2 | 27.9 | (42.6) | 0.0 | (55.2) | 98.6 | 122.1 | 95.3 | 185.2 | 141.8 | (7.9) | (22.3) | (8.1) | 66.6 | (8.3) | (9.5) | (28.3) | (46.4) | 93.8 | (64.3) | (19.8) | (34.5) | 63.8 | 69.2 | 53.0 | 89.3 | 112.4 | 127.9 | 31.9 |
| Dług | 229.6 | 262.3 | 304.5 | 362.3 | 390.2 | 415.1 | 412.9 | 450.3 | 454.1 | 447.9 | 787.4 | 803.5 | 824.6 | 813.8 | 960.3 | 1 080.8 | 1 091.8 | 1 182.9 | 1 203.4 | 1 270.2 | 1 139.5 | 1 554.9 | 1 095.1 | 1 069.3 | 1 153.9 | 1 198.5 | 1 061.0 | 1 214.1 | 1 330.8 | 1 204.0 | 1 375.7 | 1 376.6 | 1 217.0 | 1 176.4 | 1 221.8 | 1 213.4 | 1 301.8 | 1 282.2 | 1 435.2 | 1 780.2 | 1 476.2 |
| Środki pieniężne i inne aktywa pieniężne | 33.5 | 26.6 | 32.6 | 12.8 | 29.3 | 11.4 | 10.7 | 17.4 | 29.4 | 23.5 | 336.8 | 58.5 | 88.8 | 30.0 | 19.5 | 15.9 | 32.9 | 38.1 | 31.7 | 38.5 | 55.4 | 451.0 | 173.5 | 288.3 | 394.0 | 502.9 | 419.4 | 491.9 | 316.3 | 209.0 | 78.0 | 98.2 | 296.7 | 405.7 | 350.5 | 193.1 | 226.2 | 207.6 | 151.5 | 149.2 | 150.0 |
| Dług netto | 196.1 | 235.7 | 271.9 | 349.5 | 361.0 | 403.6 | 402.2 | 433.0 | 424.6 | 424.5 | 450.6 | 745.0 | 735.8 | 783.8 | 940.8 | 1 064.9 | 1 058.9 | 1 144.8 | 1 171.6 | 1 231.7 | 1 084.1 | 1 103.9 | 921.6 | 780.9 | 759.9 | 695.6 | 641.6 | 722.2 | 1 014.5 | 994.9 | 1 297.7 | 1 278.4 | 920.3 | 770.7 | 871.3 | 1 020.3 | 1 075.6 | 1 074.6 | 1 283.7 | 1 631.0 | 1 326.2 |
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