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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 | 821.7 | 838.3 | 878.2 | 887.4 | 887.8 | 913.6 | 964.4 | 1 020.1 | 1 038.6 | 1 096.2 | 1 161.0 | 1 258.5 | 1 287.9 | 1 268.9 | 1 276.3 | 1 324.7 | 1 289.7 | 1 353.8 | 1 349.9 | 1 390.5 | 1 885.9 | 1 885.1 | 1 934.9 | 2 060.5 | 1 800.7 | 1 909.0 | 2 024.9 | 2 048.8 | 2 003.7 | 1 934.1 | 1 943.1 | 1 900.2 | 1 958.1 | 1 974.1 | 1 998.1 | 1 989.9 | 2 017.8 | 2 013.2 | 2 004.1 | 2 063.2 | 1 992.8 | 1 932.5 |
| Aktywa trwałe | 188.3 | 184.8 | 388.1 | 401.3 | 186.0 | 420.7 | 478.7 | 489.3 | 208.8 | 502.3 | 579.2 | 613.4 | 265.1 | 268.3 | 516.8 | 272.0 | 281.3 | 580.5 | 671.0 | 764.7 | 876.9 | 1 289.8 | 1 288.4 | 865.8 | 1 199.0 | 1 283.4 | 1 332.0 | 1 376.7 | 852.8 | 1 261.2 | 1 208.3 | 877.8 | 856.0 | 1 251.9 | 1 279.7 | 1 142.9 | 1 338.8 | 1 363.5 | 1 334.4 | 1 391.2 | 1 379.5 | 1 354.8 |
| Rzeczowe aktywa trwałe netto | 47.9 | 48.7 | 49.9 | 51.1 | 53.3 | 53.4 | 53.4 | 55.7 | 54.0 | 57.3 | 61.2 | 66.0 | 78.0 | 85.2 | 87.9 | 88.9 | 91.4 | 108.6 | 107.3 | 104.2 | 107.0 | 104.0 | 109.8 | 106.2 | 101.8 | 97.9 | 98.2 | 101.0 | 100.7 | 110.1 | 111.6 | 110.9 | 117.4 | 119.0 | 150.2 | 149.7 | 181.0 | 178.2 | 174.3 | 175.6 | 165.8 | 166.2 |
| Wartość firmy | 81.7 | 81.7 | 77.4 | 81.4 | 81.4 | 81.4 | 81.4 | 82.8 | 95.3 | 95.3 | 115.1 | 113.2 | 113.2 | 113.2 | 113.2 | 113.2 | 113.2 | 113.2 | 113.2 | 113.2 | 243.4 | 242.2 | 242.4 | 243.1 | 244.1 | 243.0 | 242.9 | 241.8 | 241.7 | 241.2 | 239.8 | 237.5 | 242.6 | 242.0 | 241.6 | 241.0 | 393.2 | 386.2 | 381.0 | 391.7 | 384.9 | 389.9 |
| Wartości niematerialne i prawne | 10.7 | 9.6 | 7.7 | 7.4 | 6.3 | 5.3 | 4.5 | 4.7 | 8.3 | 7.4 | 15.2 | 14.4 | 13.2 | 12.4 | 11.7 | 10.9 | 10.1 | 9.3 | 8.6 | 8.0 | 39.5 | 38.1 | 17.3 | 16.5 | 15.6 | 14.6 | 13.7 | 12.8 | 11.9 | 11.0 | 10.2 | 9.4 | 12.4 | 11.5 | 10.7 | 10.0 | 113.0 | 105.1 | 98.5 | 102.6 | 90.7 | 91.1 |
| Wartość firmy i wartości niematerialne i prawne | 92.4 | 91.3 | 85.0 | 88.8 | 87.8 | 86.7 | 85.9 | 87.5 | 103.6 | 102.7 | 130.3 | 127.6 | 126.4 | 125.6 | 124.9 | 124.1 | 123.3 | 122.6 | 121.8 | 121.2 | 282.9 | 280.3 | 259.8 | 259.6 | 259.6 | 257.7 | 256.6 | 254.6 | 253.6 | 252.2 | 250.0 | 246.9 | 255.0 | 253.5 | 252.3 | 251.0 | 506.1 | 491.2 | 479.6 | 494.2 | 475.6 | 481.1 |
| Należności netto | 40.1 | 56.3 | 96.4 | 71.0 | 42.9 | 45.1 | 86.7 | 92.2 | 57.7 | 59.5 | 84.5 | 173.6 | 126.8 | 100.9 | 139.7 | 149.4 | 127.5 | 116.6 | 117.9 | 118.6 | 108.2 | 105.9 | 112.6 | 127.8 | 131.3 | 130.5 | 150.9 | 137.1 | 134.3 | 156.9 | 173.7 | 98.4 | 127.6 | 146.5 | 150.1 | 132.1 | 116.6 | 141.3 | 161.2 | 160.1 | 146.4 | 161.2 |
| Inwestycje długoterminowe | 400.8 | 370.4 | 233.8 | 240.5 | 273.1 | 249.8 | 307.7 | 315.9 | 324.3 | 312.8 | 354.7 | 386.5 | 423.4 | 356.2 | 271.9 | 281.9 | 262.0 | 317.1 | 408.0 | 504.6 | 433.5 | 447.0 | 467.1 | 619.3 | 395.1 | 490.4 | 544.0 | 592.8 | 583.7 | 479.4 | 428.4 | 343.2 | 454.1 | 463.0 | 463.5 | 333.0 | 244.2 | 278.4 | 266.2 | 319.3 | 340.9 | 312.3 |
| Aktywa obrotowe | 633.5 | 653.5 | 490.1 | 486.1 | 701.7 | 492.9 | 485.7 | 530.8 | 829.8 | 593.9 | 581.8 | 645.1 | 1 022.7 | 1 000.7 | 759.5 | 1 052.7 | 1 008.4 | 773.2 | 678.9 | 625.8 | 1 009.1 | 595.3 | 646.5 | 1 194.7 | 601.7 | 625.6 | 692.9 | 672.1 | 1 150.8 | 672.9 | 734.8 | 1 022.5 | 1 102.1 | 722.2 | 718.4 | 847.0 | 679.0 | 649.7 | 669.7 | 672.1 | 613.4 | 577.7 |
| Środki pieniężne i Inwestycje | 547.0 | 548.8 | 285.2 | 352.1 | 621.5 | 399.7 | 349.5 | 389.5 | 745.2 | 468.5 | 410.7 | 384.6 | 828.0 | 803.4 | 482.9 | 809.3 | 797.6 | 546.6 | 453.6 | 413.8 | 845.4 | 398.4 | 429.1 | 1 013.1 | 372.3 | 385.9 | 407.8 | 392.6 | 907.4 | 314.7 | 359.7 | 817.6 | 854.2 | 380.9 | 369.0 | 512.6 | 332.0 | 278.2 | 289.1 | 287.9 | 246.0 | 200.4 |
| Zapasy | 35.5 | 48.5 | 39.4 | 39.8 | 37.3 | 35.6 | 25.9 | 27.2 | 27.0 | 32.6 | 36.5 | 48.1 | 67.9 | 96.4 | 89.6 | 94.0 | 83.3 | 79.2 | 72.9 | 65.3 | 60.3 | 55.0 | 53.0 | 53.9 | 60.8 | 61.4 | 68.5 | 81.2 | 113.1 | 136.7 | 96.0 | 108.6 | 122.5 | 127.1 | 126.2 | 133.9 | 162.3 | 170.9 | 157.3 | 155.3 | 157.5 | 152.1 |
| Inwestycje krótkoterminowe | 90.5 | 142.3 | 223.5 | 272.6 | 296.5 | 319.8 | 294.6 | 328.4 | 341.2 | 376.0 | 342.4 | 273.3 | 298.0 | 337.6 | 353.7 | 420.0 | 427.3 | 441.3 | 364.5 | 292.1 | 240.5 | 159.2 | 143.1 | 95.4 | 103.2 | 143.2 | 190.7 | 189.1 | 137.5 | 149.0 | 182.6 | 208.4 | 218.8 | 216.7 | 191.5 | 117.1 | 129.4 | 139.3 | 112.4 | 90.8 | 60.0 | 56.7 |
| Środki pieniężne i inne aktywa pieniężne | 547.0 | 548.8 | 61.7 | 79.6 | 621.5 | 79.9 | 54.9 | 61.1 | 745.2 | 92.4 | 68.3 | 111.3 | 828.0 | 803.4 | 129.2 | 809.3 | 797.6 | 105.3 | 89.1 | 121.7 | 845.4 | 239.2 | 286.0 | 1 013.1 | 269.1 | 242.7 | 217.0 | 203.5 | 907.4 | 165.8 | 177.0 | 817.6 | 854.2 | 164.2 | 177.5 | 395.5 | 202.7 | 138.9 | 176.6 | 197.1 | 186.1 | 143.7 |
| Należności krótkoterminowe | 17.2 | 13.3 | 15.2 | 10.0 | 7.9 | 10.3 | 14.2 | 10.1 | 9.8 | 17.1 | 22.8 | 30.3 | 23.5 | 29.1 | 12.6 | 22.3 | 16.2 | 20.5 | 11.7 | 12.8 | 17.9 | 16.2 | 18.0 | 21.5 | 16.3 | 21.0 | 32.3 | 26.8 | 44.1 | 44.7 | 20.4 | 22.2 | 27.1 | 26.9 | 26.1 | 23.1 | 21.5 | 27.5 | 22.6 | 30.0 | 38.0 | 43.3 |
| Dług krótkoterminowy | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 10.8 | 11.7 | 10.9 | 5.6 | 11.1 | 15.3 | 7.9 | 8.1 | 15.6 | 15.8 | 15.8 | 15.6 | 16.7 | 16.3 | 8.1 | 16.9 | 16.4 | 16.4 | 8.0 | 19.2 | 19.6 | 18.8 | 19.6 | 8.9 | 0.0 |
| Zobowiązania krótkoterminowe | 85.3 | 71.3 | 80.5 | 67.8 | 58.8 | 54.3 | 69.2 | 69.1 | 71.1 | 75.5 | 88.4 | 109.5 | 186.6 | 187.0 | 124.6 | 169.8 | 150.5 | 93.0 | 85.7 | 81.2 | 163.1 | 150.6 | 144.6 | 191.8 | 132.3 | 159.7 | 204.9 | 165.1 | 238.7 | 195.1 | 192.2 | 231.8 | 228.1 | 214.0 | 180.5 | 169.7 | 151.9 | 188.1 | 168.8 | 170.7 | 169.4 | 184.0 |
| Rozliczenia międzyokresowe | 20.6 | 20.4 | 19.0 | 15.3 | 11.6 | 11.9 | 15.7 | 15.9 | 8.2 | 13.8 | 18.0 | 16.1 | 10.0 | 15.5 | 40.9 | 13.3 | 9.8 | 16.6 | 18.3 | 10.4 | 14.4 | 26.3 | 46.7 | 33.7 | 21.3 | 51.7 | 76.4 | 37.8 | 35.7 | 54.5 | 75.4 | 54.8 | 40.8 | 57.8 | 43.4 | 40.2 | 31.5 | 40.0 | 40.5 | 30.0 | 25.0 | 39.9 |
| Zobowiązania długoterminowe | 4.6 | 4.4 | 4.6 | 6.8 | 3.3 | 8.6 | 8.6 | 7.1 | 4.9 | 9.5 | 20.6 | 15.5 | 5.9 | 4.8 | 72.6 | 5.5 | 3.9 | 71.9 | 72.6 | 70.0 | 367.2 | 406.9 | 413.8 | 362.9 | 406.2 | 392.3 | 390.5 | 390.7 | 334.8 | 380.2 | 360.9 | 279.3 | 291.6 | 313.8 | 337.2 | 331.6 | 361.2 | 335.9 | 328.6 | 325.5 | 306.0 | 302.9 |
| Rezerwy z tytułu odroczonego podatku | 4.6 | 4.4 | 4.6 | 3.9 | 4.8 | 5.6 | 6.0 | 5.4 | 5.4 | 5.6 | 11.3 | 5.6 | 6.8 | 7.3 | 7.7 | 7.0 | 8.1 | 7.7 | 8.1 | 7.4 | 332.3 | 342.4 | 338.6 | 326.7 | 329.2 | 325.6 | 321.6 | 316.8 | 293.8 | 294.8 | 284.5 | 260.0 | 250.0 | 263.6 | 256.6 | 252.8 | 273.6 | 239.5 | 233.8 | 0.0 | 243.5 | 212.2 |
| Zobowiązania długoterminowe | 4.6 | 4.4 | 4.6 | 6.8 | 3.3 | 8.6 | 8.6 | 7.1 | 4.9 | 9.5 | 20.6 | 15.5 | 5.9 | 4.8 | 72.6 | 5.5 | 3.9 | 71.9 | 72.6 | 70.0 | 367.2 | 406.9 | 413.8 | 362.9 | 406.2 | 392.3 | 390.5 | 390.7 | 334.8 | 380.2 | 360.9 | 279.3 | 291.6 | 313.8 | 337.2 | 331.6 | 361.2 | 335.9 | 328.6 | 325.5 | 306.0 | 302.9 |
| 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 | 17.3 | 18.0 | 16.2 | 18.0 | 18.0 | 28.8 | 27.9 | 26.2 | 24.0 | 24.2 | 26.8 | 25.6 | 34.5 | 34.3 | 33.4 | 39.8 | 39.6 | 70.0 | 68.4 | 78.6 | 77.2 | 74.2 | 77.2 | 70.2 | 0.0 |
| Zobowiązania ogółem | 85.3 | 71.3 | 85.1 | 74.6 | 62.1 | 62.9 | 77.8 | 76.1 | 76.0 | 85.0 | 109.0 | 125.0 | 192.5 | 191.8 | 197.2 | 175.3 | 154.4 | 164.9 | 158.3 | 151.2 | 530.2 | 557.6 | 558.4 | 554.7 | 538.5 | 552.0 | 595.5 | 555.8 | 573.6 | 575.4 | 553.1 | 511.0 | 519.7 | 527.7 | 517.7 | 501.3 | 513.1 | 524.0 | 497.4 | 496.2 | 475.3 | 486.9 |
| 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 | 0.2 | 0.3 | 0.3 | 0.3 | 0.3 | 0.3 | 0.3 | 0.3 | 0.3 | 0.3 | 0.3 | 0.3 | 0.3 | 0.4 | 0.4 | 0.4 | 0.4 | 0.4 | 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 | 523.9 | 544.4 | 546.2 | 553.8 | 566.6 | 575.5 | 603.2 | 640.2 | 643.8 | 652.9 | 669.3 | 727.3 | 668.3 | 622.9 | 619.2 | 670.9 | 646.2 | 670.8 | 649.2 | 682.4 | 753.3 | 713.2 | 702.6 | 780.5 | 487.9 | 540.7 | 593.3 | 634.2 | 562.9 | 488.5 | 512.2 | 510.9 | 528.2 | 517.5 | 537.9 | 534.3 | 512.5 | 502.3 | 515.1 | 527.9 | 499.3 | 405.9 |
| Kapitał własny | 736.4 | 767.1 | 793.1 | 812.8 | 825.7 | 850.7 | 886.6 | 943.9 | 962.6 | 1 011.2 | 1 052.0 | 1 133.5 | 1 095.4 | 1 077.1 | 1 079.1 | 1 149.4 | 1 135.3 | 1 188.9 | 1 191.6 | 1 239.2 | 1 355.7 | 1 327.5 | 1 376.5 | 1 505.8 | 1 262.2 | 1 357.0 | 1 429.5 | 1 493.0 | 1 430.1 | 1 358.7 | 1 390.0 | 1 389.2 | 1 438.4 | 1 446.3 | 1 480.5 | 1 488.6 | 1 504.8 | 1 489.2 | 1 506.7 | 1 567.0 | 1 517.5 | 1 445.6 |
| 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 |
| Pasywa | 821.7 | 838.3 | 878.2 | 887.4 | 887.8 | 913.6 | 964.4 | 1 020.1 | 1 038.6 | 1 096.2 | 1 161.0 | 1 258.5 | 1 287.9 | 1 268.9 | 1 276.3 | 1 324.7 | 1 289.7 | 1 353.8 | 1 349.9 | 1 390.5 | 1 885.9 | 1 885.1 | 1 934.9 | 2 060.5 | 1 800.7 | 1 909.0 | 2 024.9 | 2 048.8 | 2 003.7 | 1 934.1 | 1 943.1 | 1 900.2 | 1 958.1 | 1 974.1 | 1 998.1 | 1 989.9 | 2 017.8 | 2 013.2 | 2 004.1 | 2 063.2 | 1 992.8 | 1 932.5 |
| Inwestycje | 491.3 | 512.8 | 457.2 | 513.1 | 569.6 | 569.5 | 602.3 | 644.3 | 665.5 | 688.9 | 697.1 | 659.8 | 721.4 | 693.8 | 625.7 | 701.9 | 689.4 | 758.4 | 772.5 | 796.7 | 673.9 | 606.2 | 610.2 | 714.7 | 498.4 | 633.6 | 734.7 | 781.9 | 721.2 | 628.4 | 611.0 | 551.6 | 672.9 | 463.0 | 463.5 | 450.1 | 373.6 | 417.8 | 378.7 | 410.1 | 400.9 | 369.0 |
| Dług | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 17.3 | 18.0 | 16.2 | 18.0 | 18.0 | 28.8 | 27.9 | 26.2 | 24.0 | 24.2 | 26.8 | 25.6 | 34.5 | 34.3 | 58.6 | 48.2 | 39.6 | 70.0 | 68.4 | 78.6 | 77.2 | 74.2 | 77.2 | 70.2 | 73.7 |
| Środki pieniężne i inne aktywa pieniężne | 547.0 | 548.8 | 61.7 | 79.6 | 621.5 | 79.9 | 54.9 | 61.1 | 745.2 | 92.4 | 68.3 | 111.3 | 828.0 | 803.4 | 129.2 | 809.3 | 797.6 | 105.3 | 89.1 | 121.7 | 845.4 | 239.2 | 286.0 | 1 013.1 | 269.1 | 242.7 | 217.0 | 203.5 | 907.4 | 165.8 | 177.0 | 817.6 | 854.2 | 164.2 | 177.5 | 395.5 | 202.7 | 138.9 | 176.6 | 197.1 | 186.1 | 143.7 |
| Dług netto | (547.0) | (548.8) | (61.7) | (79.6) | (621.5) | (79.9) | (54.9) | (61.1) | (745.2) | (92.4) | (68.3) | (111.3) | (828.0) | (803.4) | (129.2) | (809.3) | (797.6) | (88.0) | (71.1) | (105.5) | (827.4) | (221.2) | (257.2) | (985.1) | (242.8) | (218.7) | (192.8) | (176.7) | (881.8) | (131.2) | (142.8) | (759.0) | (806.0) | (124.6) | (107.4) | (327.1) | (124.1) | (61.7) | (102.4) | (119.9) | (115.9) | (70.0) |
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