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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 | 904.5 | 913.7 | 970.6 | 1 008.4 | 1 068.6 | 1 082.0 | 1 097.0 | 1 140.5 | 1 229.2 | 1 238.3 | 1 257.0 | 1 346.8 | 1 417.4 | 1 427.4 | 1 462.9 | 1 505.6 | 1 693.7 | 1 682.8 | 1 681.0 | 1 714.2 | 1 783.2 | 1 788.2 | 1 822.2 | 1 888.1 | 1 932.5 | 1 954.0 | 1 972.3 | 2 021.8 | 2 114.9 | 2 109.6 | 2 117.3 | 2 157.4 | 2 215.0 | 2 197.6 | 2 204.5 | 2 240.7 | 3 304.7 | 3 331.9 | 3 380.8 | 3 467.2 | 3 577.0 | 0.0 |
| Aktywa trwałe | 782.1 | 800.4 | 892.1 | 920.8 | 956.0 | 981.6 | 1 010.2 | 1 038.4 | 1 088.1 | 1 119.5 | 1 154.6 | 1 197.7 | 1 238.8 | 1 289.6 | 1 346.9 | 1 376.6 | 1 502.1 | 1 529.2 | 1 556.8 | 1 599.4 | 1 648.4 | 1 676.3 | 1 723.6 | 1 768.8 | 1 796.1 | 1 825.4 | 1 861.8 | 1 888.8 | 1 941.7 | 1 956.7 | 1 972.3 | 1 988.2 | 2 021.1 | 2 038.0 | 2 067.7 | 2 103.3 | 3 119.0 | 3 162.2 | 3 224.5 | 3 300.7 | 3 372.7 | 0.0 |
| Rzeczowe aktywa trwałe netto | 689.8 | 709.2 | 790.4 | 819.2 | 855.0 | 881.2 | 908.8 | 936.0 | 986.7 | 1 018.3 | 1 051.4 | 1 085.6 | 1 126.0 | 1 176.5 | 1 234.7 | 1 263.3 | 1 384.0 | 1 407.7 | 1 433.4 | 1 473.0 | 1 475.4 | 1 503.4 | 1 536.9 | 1 578.4 | 1 612.4 | 1 646.2 | 1 682.9 | 1 709.3 | 1 755.0 | 1 771.6 | 1 789.6 | 1 809.0 | 1 824.9 | 1 851.0 | 1 884.6 | 1 921.1 | 2 468.8 | 2 522.8 | 2 590.4 | 2 669.1 | 2 746.4 | 0.0 |
| Wartość firmy | 5.0 | 5.0 | 16.0 | 16.0 | 14.5 | 15.1 | 15.1 | 15.1 | 15.1 | 15.1 | 15.1 | 21.9 | 22.1 | 22.1 | 19.6 | 19.6 | 25.8 | 25.8 | 25.8 | 21.5 | 32.7 | 32.7 | 32.7 | 36.9 | 38.7 | 38.7 | 38.8 | 38.8 | 44.7 | 44.7 | 45.2 | 45.2 | 46.2 | 46.2 | 46.2 | 46.2 | 508.2 | 507.6 | 507.9 | 507.9 | 507.7 | 0.0 |
| Wartości niematerialne i prawne | 2.4 | 2.3 | 2.4 | 2.3 | 2.2 | 2.1 | 2.0 | 1.9 | 1.8 | 1.8 | 1.7 | 4.6 | 4.7 | 4.5 | 4.3 | 4.1 | 6.2 | 5.9 | 5.6 | 3.3 | 8.1 | 7.8 | 7.5 | 7.2 | 8.3 | 8.0 | 7.6 | 7.3 | 13.2 | 12.8 | 14.1 | 13.8 | 17.9 | 17.4 | 17.0 | 16.5 | 16.9 | 16.4 | 15.9 | 15.5 | 15.0 | 0.0 |
| Wartość firmy i wartości niematerialne i prawne | 7.4 | 7.3 | 18.5 | 18.4 | 16.8 | 17.2 | 17.1 | 17.0 | 16.9 | 16.8 | 16.7 | 26.6 | 26.8 | 26.6 | 23.9 | 23.7 | 32.0 | 31.7 | 31.4 | 24.8 | 40.8 | 40.5 | 40.2 | 44.1 | 47.0 | 46.7 | 46.4 | 46.1 | 57.9 | 57.5 | 59.2 | 58.9 | 64.1 | 63.6 | 63.2 | 62.7 | 525.0 | 524.0 | 523.8 | 523.3 | 522.7 | 0.0 |
| Należności netto | 66.9 | 74.9 | 50.4 | 48.7 | 53.5 | 56.8 | 50.5 | 69.8 | 102.7 | 88.1 | 67.3 | 93.8 | 114.3 | 92.7 | 72.2 | 73.7 | 76.5 | 103.9 | 60.0 | 44.8 | 90.5 | 62.3 | 58.8 | 60.6 | 91.3 | 85.7 | 50.7 | 52.0 | 98.5 | 72.0 | 54.8 | 50.2 | 94.6 | 86.5 | 62.6 | 60.2 | 108.2 | 96.6 | 84.2 | 90.6 | 76.7 | 0.0 |
| Inwestycje długoterminowe | 3.7 | 3.8 | 3.7 | 3.4 | 3.6 | 3.7 | 4.3 | 4.6 | 4.9 | 5.2 | 6.0 | 6.4 | 6.8 | 6.6 | 7.5 | 8.0 | 6.7 | 7.5 | 8.8 | 8.5 | 9.2 | 7.2 | 9.6 | 9.7 | 10.8 | 10.9 | 11.7 | 11.5 | 12.1 | 11.6 | 10.5 | 9.9 | 10.6 | 10.9 | 11.7 | 11.1 | 12.3 | 16.7 | 17.1 | 14.2 | 14.4 | 0.0 |
| Aktywa obrotowe | 122.4 | 113.3 | 78.5 | 87.7 | 112.5 | 100.4 | 86.9 | 102.2 | 141.2 | 118.8 | 102.4 | 149.0 | 178.6 | 137.8 | 116.0 | 129.0 | 191.5 | 153.6 | 124.2 | 114.9 | 134.8 | 111.9 | 98.6 | 119.3 | 136.4 | 128.6 | 110.6 | 133.0 | 173.1 | 153.0 | 145.0 | 169.2 | 194.0 | 159.5 | 136.8 | 137.5 | 185.7 | 169.7 | 156.3 | 166.5 | 204.3 | 0.0 |
| Środki pieniężne i Inwestycje | 4.6 | 16.2 | 2.1 | 3.8 | 2.9 | 3.3 | 3.3 | 1.5 | 4.2 | 5.7 | 2.4 | 3.4 | 5.6 | 6.0 | 4.5 | 6.2 | 6.1 | 8.0 | 7.3 | 4.3 | 7.0 | 4.0 | 3.6 | 3.1 | 3.5 | 5.6 | 5.0 | 5.9 | 5.0 | 5.2 | 4.2 | 2.5 | 6.2 | 3.1 | 4.2 | 1.8 | 4.9 | 1.7 | 6.4 | 1.6 | 7.9 | 0.0 |
| Zapasy | 10.9 | 9.0 | 8.5 | 8.4 | 10.4 | 9.7 | 8.3 | 8.0 | 11.0 | 9.1 | 14.6 | 17.9 | 20.3 | 12.0 | 11.4 | 12.2 | 16.9 | 15.0 | 12.9 | 10.4 | 11.9 | 10.8 | 9.3 | 9.7 | 11.4 | 12.1 | 12.6 | 13.6 | 21.0 | 20.0 | 20.8 | 20.6 | 26.3 | 26.0 | 24.4 | 24.6 | 29.2 | 29.2 | 29.0 | 27.9 | 8.9 | 0.0 |
| 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 |
| Środki pieniężne i inne aktywa pieniężne | 4.6 | 16.2 | 2.1 | 3.8 | 2.9 | 3.3 | 3.3 | 1.5 | 4.2 | 5.7 | 2.4 | 3.4 | 5.6 | 6.0 | 4.5 | 6.2 | 6.1 | 8.0 | 7.3 | 4.3 | 7.0 | 4.0 | 3.6 | 3.1 | 3.5 | 5.6 | 5.0 | 5.9 | 5.0 | 5.2 | 4.2 | 2.5 | 6.2 | 3.1 | 4.2 | 1.8 | 4.9 | 1.7 | 6.4 | 1.6 | 7.9 | 0.0 |
| Należności krótkoterminowe | 44.6 | 46.3 | 38.2 | 41.1 | 39.3 | 36.3 | 35.5 | 41.3 | 56.9 | 49.5 | 52.1 | 53.3 | 74.7 | 57.5 | 60.8 | 60.2 | 129.8 | 75.3 | 50.6 | 53.2 | 54.1 | 52.6 | 46.4 | 46.5 | 60.3 | 58.2 | 49.4 | 53.0 | 52.6 | 30.3 | 38.1 | 46.8 | 61.5 | 38.2 | 44.2 | 53.7 | 77.5 | 63.1 | 69.0 | 70.1 | 78.3 | 76.6 |
| Dług krótkoterminowy | 97.3 | 75.9 | 103.8 | 137.6 | 182.5 | 181.9 | 193.5 | 168.0 | 222.0 | 212.9 | 159.1 | 216.7 | 260.4 | 240.0 | 246.6 | 278.9 | 307.7 | 349.5 | 378.5 | 302.0 | 293.0 | 269.9 | 302.0 | 232.0 | 189.2 | 169.7 | 182.9 | 208.2 | 223.1 | 160.6 | 158.5 | 188.8 | 223.6 | 118.1 | 115.8 | 138.6 | 198.4 | 193.8 | 230.6 | 18.5 | 222.0 | 25.5 |
| Zobowiązania krótkoterminowe | 194.2 | 186.4 | 199.6 | 236.9 | 279.6 | 274.4 | 283.9 | 263.1 | 334.1 | 320.7 | 272.1 | 339.3 | 413.0 | 374.3 | 388.5 | 427.1 | 528.2 | 508.6 | 512.4 | 446.2 | 423.3 | 402.5 | 429.8 | 360.0 | 329.0 | 316.0 | 322.3 | 354.5 | 376.4 | 279.7 | 287.3 | 328.9 | 369.0 | 246.8 | 255.2 | 288.4 | 386.4 | 371.7 | 410.2 | 434.8 | 419.4 | 433.7 |
| Rozliczenia międzyokresowe | 25.2 | 22.3 | 21.4 | 24.0 | 27.2 | 27.0 | 27.6 | 26.9 | 29.2 | 29.6 | 30.7 | 32.5 | 34.8 | 34.8 | 32.0 | 34.9 | 34.2 | 29.7 | 29.8 | 29.6 | 30.9 | 29.1 | 30.7 | 32.6 | 33.3 | 32.5 | 34.0 | 35.8 | 36.5 | 33.4 | 34.5 | 37.8 | 37.2 | 36.7 | 38.5 | 40.2 | 46.4 | 0.7 | 0.6 | 47.4 | 45.7 | 42.0 |
| Zobowiązania długoterminowe | 409.9 | 409.6 | 419.9 | 418.3 | 430.9 | 433.3 | 433.6 | 439.2 | 449.1 | 456.7 | 523.3 | 543.7 | 518.1 | 547.9 | 566.4 | 570.1 | 647.0 | 630.6 | 624.2 | 723.3 | 798.3 | 801.6 | 799.1 | 911.4 | 906.4 | 911.6 | 908.5 | 916.3 | 964.3 | 1 024.4 | 1 014.4 | 1 014.1 | 1 013.2 | 1 092.2 | 1 085.1 | 1 085.7 | 1 672.2 | 1 679.3 | 1 680.0 | 10.6 | 1 767.4 | 320.7 |
| Rezerwy z tytułu odroczonego podatku | 164.1 | 164.1 | 177.6 | 177.4 | 196.0 | 200.0 | 205.2 | 211.1 | 227.6 | 235.7 | 238.9 | 259.1 | 141.8 | 147.3 | 146.2 | 149.9 | 159.8 | 163.8 | 167.1 | 168.5 | 183.5 | 189.1 | 196.0 | 207.6 | 210.3 | 216.7 | 224.3 | 227.5 | 235.7 | 243.2 | 247.0 | 250.6 | 257.6 | 259.8 | 262.6 | 265.9 | 260.4 | 271.3 | 283.3 | 1.5 | 296.1 | 312.3 |
| Zobowiązania długoterminowe | 409.9 | 409.6 | 419.9 | 418.3 | 430.9 | 433.3 | 433.6 | 439.2 | 449.1 | 456.7 | 523.3 | 543.7 | 518.1 | 547.9 | 566.4 | 570.1 | 647.0 | 630.6 | 624.2 | 723.3 | 798.3 | 801.6 | 799.1 | 911.4 | 906.4 | 911.6 | 908.5 | 916.3 | 964.3 | 1 024.4 | 1 014.4 | 1 014.1 | 1 013.2 | 1 092.2 | 1 085.1 | 1 085.7 | 1 672.2 | 1 679.3 | 1 680.0 | 10.6 | 1 767.4 | 320.7 |
| Zobowiązania z tytułu leasingu | 0.0 | 0.0 | 0.0 | 5.2 | 0.0 | 0.0 | 4.2 | 1.4 | 0.0 | 1.4 | 1.4 | 1.4 | (141.8) | 1.5 | 1.4 | 1.0 | 1.3 | 13.4 | 12.4 | 12.1 | 9.9 | 10.2 | 10.1 | 9.7 | 9.9 | 9.1 | 8.7 | 8.4 | (7.9) | 14.2 | 13.8 | 13.0 | 12.4 | 14.7 | 11.6 | 11.0 | 10.6 | 12.3 | 11.8 | 9.2 | 8.7 | 0.0 |
| Zobowiązania ogółem | 604.1 | 596.0 | 619.5 | 655.1 | 710.4 | 707.7 | 717.5 | 702.2 | 783.1 | 777.5 | 795.3 | 882.9 | 931.1 | 922.2 | 955.0 | 997.3 | 1 175.2 | 1 139.1 | 1 136.7 | 1 169.5 | 1 221.6 | 1 204.1 | 1 228.9 | 1 271.4 | 1 235.4 | 1 227.6 | 1 230.8 | 1 270.9 | 1 340.7 | 1 304.1 | 1 301.6 | 1 343.0 | 1 382.2 | 1 339.0 | 1 340.3 | 1 374.1 | 2 058.6 | 2 051.0 | 2 090.2 | 2 118.9 | 2 186.8 | 754.4 |
| Kapitał (fundusz) podstawowy | 7.1 | 7.1 | 7.4 | 7.4 | 7.4 | 7.4 | 7.5 | 7.9 | 7.9 | 7.9 | 8.0 | 8.0 | 8.0 | 8.0 | 8.0 | 8.0 | 8.0 | 8.0 | 8.0 | 8.0 | 8.0 | 8.0 | 8.0 | 8.1 | 8.5 | 8.5 | 8.6 | 8.6 | 8.6 | 8.6 | 8.6 | 8.6 | 8.6 | 8.7 | 8.7 | 8.7 | 10.8 | 10.8 | 10.9 | 11.1 | 11.1 | 11.2 |
| Zyski zatrzymane | 142.3 | 159.4 | 161.3 | 162.0 | 166.2 | 182.2 | 185.5 | 185.2 | 192.1 | 206.2 | 206.9 | 208.4 | 229.1 | 250.0 | 250.4 | 249.8 | 261.5 | 284.1 | 285.8 | 284.7 | 300.6 | 322.8 | 326.5 | 328.4 | 343.0 | 369.6 | 374.9 | 378.9 | 393.1 | 421.3 | 428.8 | 428.9 | 445.5 | 472.2 | 477.8 | 476.6 | 488.7 | 521.7 | 525.5 | 528.4 | 550.3 | 586.4 |
| Kapitał własny | 300.3 | 317.7 | 351.2 | 353.3 | 358.1 | 374.3 | 379.6 | 438.3 | 446.1 | 460.8 | 461.7 | 463.8 | 486.3 | 505.2 | 508.0 | 508.3 | 518.4 | 543.7 | 544.4 | 544.7 | 561.6 | 584.1 | 593.3 | 616.7 | 697.1 | 726.4 | 741.6 | 751.0 | 774.1 | 805.5 | 815.7 | 814.4 | 832.8 | 858.6 | 864.2 | 866.7 | 1 246.1 | 1 280.9 | 1 290.6 | 1 348.3 | 1 390.2 | 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 |
| Pasywa | 904.5 | 913.7 | 970.6 | 1 008.4 | 1 068.6 | 1 082.0 | 1 097.0 | 1 140.5 | 1 229.2 | 1 238.3 | 1 257.0 | 1 346.8 | 1 417.4 | 1 427.4 | 1 462.9 | 1 505.6 | 1 693.7 | 1 682.8 | 1 681.0 | 1 714.2 | 1 783.2 | 1 788.2 | 1 822.2 | 1 888.1 | 1 932.5 | 1 954.0 | 1 972.3 | 2 021.8 | 2 114.9 | 2 109.6 | 2 117.3 | 2 157.4 | 2 215.0 | 2 197.6 | 2 204.5 | 2 240.7 | 3 304.7 | 3 331.9 | 3 380.8 | 3 467.2 | 3 577.0 | 2 201.7 |
| Inwestycje | 3.7 | 3.8 | 3.7 | 3.4 | 3.6 | 3.7 | 4.3 | 4.6 | 4.9 | 5.2 | 6.0 | 6.4 | 6.8 | 6.6 | 7.5 | 8.0 | 6.7 | 7.5 | 8.8 | 8.5 | 9.2 | 7.2 | 9.6 | 9.7 | 10.8 | 10.9 | 11.7 | 11.5 | 12.1 | 11.6 | 10.5 | 9.9 | 10.6 | 10.9 | 11.7 | 11.1 | 12.3 | 16.7 | 17.1 | 14.2 | 14.4 | 0.0 |
| Dług | 255.8 | 234.0 | 260.1 | 292.1 | 331.9 | 330.5 | 336.0 | 310.1 | 358.9 | 348.0 | 359.3 | 416.5 | 457.8 | 460.5 | 486.9 | 519.5 | 622.4 | 646.4 | 665.2 | 688.2 | 743.0 | 720.3 | 742.2 | 761.6 | 707.6 | 687.4 | 690.1 | 722.1 | 798.1 | 772.6 | 758.1 | 785.6 | 814.4 | 784.0 | 773.1 | 793.4 | 1 396.0 | 1 386.3 | 1 412.2 | 27.7 | 1 492.4 | 33.9 |
| Środki pieniężne i inne aktywa pieniężne | 4.6 | 16.2 | 2.1 | 3.8 | 2.9 | 3.3 | 3.3 | 1.5 | 4.2 | 5.7 | 2.4 | 3.4 | 5.6 | 6.0 | 4.5 | 6.2 | 6.1 | 8.0 | 7.3 | 4.3 | 7.0 | 4.0 | 3.6 | 3.1 | 3.5 | 5.6 | 5.0 | 5.9 | 5.0 | 5.2 | 4.2 | 2.5 | 6.2 | 3.1 | 4.2 | 1.8 | 4.9 | 1.7 | 6.4 | 1.6 | 7.9 | 0.0 |
| Dług netto | 251.3 | 217.8 | 258.0 | 288.4 | 329.0 | 327.2 | 332.7 | 308.6 | 354.7 | 342.3 | 356.9 | 413.1 | 452.2 | 454.5 | 482.3 | 513.3 | 616.3 | 638.4 | 657.9 | 683.9 | 736.0 | 716.3 | 738.6 | 758.6 | 704.1 | 681.8 | 685.1 | 716.2 | 793.1 | 767.4 | 753.9 | 783.1 | 808.2 | 780.9 | 769.0 | 791.6 | 1 391.1 | 1 384.6 | 1 405.8 | 27.7 | 1 484.5 | 33.9 |
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