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| Rok finansowy | 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 |
| Kwartał | 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 |
| Aktywa | 1 065.1 | 1 148.8 | 1 193.7 | 1 212.3 | 1 235.9 | 1 181.9 | 1 225.1 | 1 345.5 | 1 473.4 | 1 413.5 | 1 366.6 | 1 455.8 | 1 493.3 | 1 430.1 | 1 366.8 | 1 404.4 | 1 396.9 | 1 352.6 | 1 470.1 | 1 583.6 | 1 647.5 | 1 592.7 | 1 644.0 | 1 699.9 | 1 825.6 | 1 830.6 | 1 814.0 | 2 226.2 | 2 068.1 | 2 123.4 | 2 105.9 | 2 164.1 | 2 165.9 | 2 064.0 | 2 056.6 | 2 104.5 | 2 217.1 | 2 231.6 | 2 265.6 | 2 356.1 | 2 363.2 |
| Aktywa trwałe | 628.9 | 696.9 | 685.6 | 696.4 | 686.3 | 675.8 | 651.4 | 649.6 | 648.2 | 637.5 | 788.1 | 785.8 | 813.8 | 816.4 | 791.7 | 761.8 | 756.6 | 727.7 | 906.0 | 931.6 | 932.9 | 942.5 | 954.1 | 990.6 | 1 022.1 | 988.1 | 974.7 | 1 277.1 | 1 304.6 | 1 283.4 | 1 244.9 | 1 207.5 | 1 152.4 | 1 046.1 | 1 007.9 | 1 007.6 | 1 031.7 | 1 125.4 | 1 163.9 | 1 131.2 | 1 112.8 |
| Rzeczowe aktywa trwałe netto | 137.3 | 144.3 | 152.0 | 158.5 | 159.1 | 162.7 | 160.9 | 164.0 | 167.9 | 168.1 | 170.8 | 177.5 | 187.1 | 191.2 | 195.8 | 193.2 | 191.3 | 186.2 | 328.1 | 321.3 | 315.7 | 299.5 | 293.8 | 290.7 | 290.0 | 288.5 | 289.9 | 288.8 | 330.2 | 328.1 | 325.8 | 321.6 | 307.5 | 291.1 | 292.8 | 315.2 | 308.6 | 308.5 | 307.2 | 301.6 | 293.4 |
| Wartość firmy | 264.9 | 263.1 | 263.6 | 289.6 | 287.5 | 287.5 | 287.5 | 287.5 | 287.5 | 286.8 | 287.0 | 289.2 | 288.5 | 288.7 | 287.0 | 287.4 | 286.7 | 286.2 | 286.4 | 285.3 | 285.9 | 287.1 | 287.4 | 287.7 | 287.5 | 287.5 | 287.5 | 437.8 | 437.8 | 435.8 | 435.9 | 435.9 | 435.9 | 435.9 | 435.9 | 435.9 | 435.9 | 435.9 | 435.9 | 435.9 | 435.9 |
| Wartości niematerialne i prawne | 181.7 | 175.7 | 169.2 | 179.8 | 171.7 | 162.8 | 156.9 | 150.1 | 144.0 | 135.2 | 143.1 | 131.2 | 126.2 | 111.5 | 99.4 | 86.8 | 76.4 | 67.8 | 62.5 | 54.8 | 47.1 | 34.4 | 31.2 | 27.9 | 24.3 | 22.0 | 18.4 | 174.9 | 165.6 | 158.1 | 150.0 | 141.9 | 133.0 | 38.9 | 36.4 | 33.8 | 31.7 | 29.6 | 27.6 | 25.7 | 24.0 |
| Wartość firmy i wartości niematerialne i prawne | 446.6 | 438.9 | 432.7 | 469.4 | 459.2 | 450.4 | 444.5 | 437.6 | 431.5 | 422.0 | 430.2 | 420.5 | 414.7 | 400.3 | 386.4 | 374.1 | 363.1 | 354.1 | 348.9 | 340.1 | 333.0 | 321.5 | 318.6 | 315.6 | 311.8 | 309.5 | 305.9 | 612.6 | 603.4 | 593.9 | 585.9 | 577.8 | 569.0 | 474.8 | 472.4 | 469.7 | 467.6 | 465.5 | 463.6 | 461.6 | 459.9 |
| Należności netto | 148.4 | 112.6 | 120.8 | 169.4 | 127.8 | 88.5 | 140.9 | 269.6 | 246.6 | 120.0 | 162.4 | 232.4 | 217.6 | 100.8 | 126.6 | 206.8 | 142.1 | 120.7 | 111.5 | 218.0 | 175.9 | 154.0 | 136.5 | 181.5 | 244.8 | 108.7 | 136.5 | 281.0 | 326.1 | 240.3 | 206.3 | 304.5 | 270.5 | 150.5 | 186.0 | 271.9 | 217.3 | 162.5 | 190.1 | 324.1 | 261.9 |
| Inwestycje długoterminowe | 3.4 | 60.1 | 50.6 | 22.4 | 22.3 | 20.6 | 3.9 | 2.0 | 0.0 | 0.0 | 134.9 | 133.5 | 173.7 | 172.5 | 159.3 | 151.2 | 165.1 | 159.0 | 205.1 | 238.7 | 250.2 | 283.6 | 290.2 | 328.3 | 326.5 | 312.8 | 311.6 | 67.7 | 72.1 | 63.7 | 56.0 | 49.0 | 44.8 | 36.5 | 38.0 | 40.0 | 70.3 | 173.4 | 227.5 | 228.3 | 0.0 |
| Aktywa obrotowe | 436.2 | 451.9 | 508.0 | 515.9 | 549.6 | 506.1 | 573.7 | 696.0 | 825.2 | 775.9 | 578.5 | 670.0 | 679.5 | 613.7 | 575.1 | 642.6 | 640.3 | 625.0 | 564.1 | 652.0 | 714.6 | 650.2 | 690.0 | 709.2 | 803.5 | 842.5 | 839.3 | 949.1 | 763.5 | 840.0 | 861.0 | 956.6 | 1 013.5 | 1 017.9 | 1 048.7 | 1 096.9 | 1 185.4 | 1 106.2 | 1 101.7 | 1 224.9 | 1 250.4 |
| Środki pieniężne i Inwestycje | 172.7 | 200.6 | 222.8 | 142.8 | 226.7 | 229.4 | 234.7 | 229.4 | 382.7 | 451.0 | 175.3 | 195.6 | 239.5 | 262.0 | 226.3 | 244.6 | 279.1 | 286.4 | 250.4 | 244.5 | 355.4 | 314.1 | 315.9 | 284.2 | 370.6 | 497.9 | 445.6 | 394.9 | 198.8 | 380.4 | 397.7 | 378.9 | 462.9 | 480.8 | 388.1 | 312.4 | 516.8 | 526.5 | 517.0 | 478.3 | 564.0 |
| Zapasy | 73.9 | 84.2 | 126.2 | 143.9 | 137.7 | 142.0 | 154.0 | 161.3 | 154.1 | 167.9 | 202.4 | 210.8 | 193.0 | 205.8 | 173.1 | 142.3 | 167.9 | 164.7 | 146.3 | 144.8 | 137.9 | 146.7 | 199.3 | 209.0 | 142.7 | 173.3 | 192.7 | 188.4 | 148.5 | 138.4 | 174.4 | 164.6 | 152.4 | 233.4 | 301.0 | 328.9 | 256.7 | 227.2 | 232.6 | 271.8 | 275.6 |
| Inwestycje krótkoterminowe | 106.1 | 124.2 | 120.2 | 86.5 | 67.1 | 60.6 | 91.1 | 116.1 | 72.3 | 99.8 | 11.4 | 15.4 | 12.8 | 26.4 | 39.9 | 48.7 | 59.8 | 70.2 | 52.4 | 22.6 | 13.1 | 22.0 | 29.9 | 36.6 | 43.3 | 55.7 | 60.5 | 8.2 | 3.7 | 10.6 | 18.4 | 23.9 | 28.4 | 35.0 | 35.8 | 34.6 | 32.8 | 23.8 | 25.7 | 32.5 | 37.5 |
| Środki pieniężne i inne aktywa pieniężne | 66.6 | 76.4 | 102.5 | 56.3 | 159.6 | 168.8 | 143.6 | 113.3 | 310.4 | 351.2 | 163.9 | 180.2 | 226.6 | 235.6 | 186.5 | 195.9 | 219.3 | 216.2 | 198.1 | 221.9 | 342.3 | 292.1 | 285.9 | 247.5 | 327.3 | 442.2 | 385.1 | 386.7 | 195.1 | 369.8 | 379.3 | 355.0 | 434.5 | 445.8 | 352.3 | 277.8 | 483.9 | 502.8 | 491.4 | 445.8 | 526.4 |
| Należności krótkoterminowe | 77.2 | 112.2 | 146.4 | 111.0 | 114.5 | 71.6 | 105.1 | 130.5 | 154.9 | 73.8 | 86.0 | 131.1 | 116.3 | 69.8 | 53.7 | 88.5 | 108.0 | 48.4 | 60.4 | 109.4 | 98.8 | 78.4 | 95.5 | 99.1 | 90.8 | 102.7 | 95.2 | 386.7 | 110.2 | 115.4 | 121.5 | 118.0 | 117.4 | 81.5 | 75.9 | 87.3 | 56.2 | 55.5 | 77.6 | 91.9 | 77.9 |
| 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 | 0.0 | 29.0 | 27.5 | 27.7 | 27.2 | 27.8 | 28.0 | 29.1 | 29.1 | 29.3 | 28.7 | 29.3 | 29.4 | 28.0 | 27.2 | 28.0 | 18.4 | 19.9 | 19.9 | 39.8 | 41.3 | 44.1 | 22.8 | 21.9 |
| Zobowiązania krótkoterminowe | 130.2 | 176.6 | 203.1 | 187.9 | 177.4 | 128.1 | 158.1 | 190.1 | 212.7 | 144.1 | 145.9 | 191.2 | 175.7 | 140.2 | 118.6 | 155.9 | 169.8 | 115.5 | 131.2 | 192.8 | 178.3 | 158.6 | 163.0 | 178.0 | 184.9 | 213.6 | 186.5 | 500.4 | 239.5 | 264.8 | 252.6 | 282.4 | 228.5 | 216.3 | 202.9 | 201.2 | 178.6 | 186.4 | 201.7 | 229.3 | 210.9 |
| Rozliczenia międzyokresowe | 5.4 | 6.1 | 4.7 | 5.6 | 4.2 | 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 | 39.6 | 51.8 | 50.5 | 55.8 | 40.0 | 57.2 | 52.7 | 68.3 | 53.5 | 73.9 | 58.9 | 82.0 | 0.0 | 0.0 | 56.4 | 74.1 | 67.2 | 78.1 | 52.2 | 52.0 | 52.7 | 0.0 | 0.0 |
| Zobowiązania długoterminowe | 221.5 | 215.4 | 190.8 | 195.4 | 198.7 | 194.3 | 195.3 | 186.3 | 156.6 | 117.7 | 60.1 | 64.7 | 106.2 | 128.2 | 121.1 | 105.5 | 97.3 | 96.9 | 221.7 | 212.2 | 209.3 | 204.3 | 208.7 | 205.0 | 240.4 | 228.0 | 220.8 | 257.7 | 265.9 | 258.8 | 254.1 | 227.1 | 221.0 | 189.3 | 196.9 | 194.9 | 237.8 | 228.2 | 216.3 | 198.7 | 189.5 |
| Rezerwy z tytułu odroczonego podatku | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 32.9 | 32.9 | 32.9 | 32.9 | 32.9 | 32.9 | 32.9 | 32.9 | 32.9 | 32.9 | 32.9 | 32.9 | 32.1 | 32.1 | 0.0 | 0.0 |
| Zobowiązania długoterminowe | 221.5 | 215.4 | 190.8 | 195.4 | 198.7 | 194.3 | 195.3 | 186.3 | 156.6 | 117.7 | 60.1 | 64.7 | 106.2 | 128.2 | 121.1 | 105.5 | 97.3 | 96.9 | 221.7 | 212.2 | 209.3 | 204.3 | 208.7 | 205.0 | 240.4 | 228.0 | 220.8 | 257.7 | 265.9 | 258.8 | 254.1 | 227.1 | 221.0 | 189.3 | 196.9 | 194.9 | 237.8 | 228.2 | 216.3 | 198.7 | 189.5 |
| 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 | 0.0 | 151.7 | 146.9 | 147.9 | 142.9 | 143.5 | 142.6 | 144.1 | 142.5 | 141.1 | 137.2 | 179.5 | 177.8 | 173.3 | 165.9 | 157.3 | 141.1 | 145.0 | 155.9 | 158.3 | 155.2 | 154.1 | 129.8 | 0.0 |
| Zobowiązania ogółem | 351.7 | 392.0 | 393.9 | 383.4 | 376.0 | 322.4 | 353.4 | 376.4 | 369.4 | 261.8 | 205.9 | 255.9 | 282.0 | 268.4 | 239.7 | 261.4 | 267.1 | 212.4 | 352.9 | 405.0 | 387.7 | 362.9 | 371.8 | 383.0 | 425.3 | 441.6 | 407.3 | 758.1 | 505.4 | 523.6 | 506.7 | 509.5 | 449.6 | 405.7 | 399.8 | 396.1 | 416.4 | 414.6 | 418.0 | 428.0 | 400.4 |
| Kapitał (fundusz) podstawowy | 1 135.7 | 0.1 | 1 170.4 | 1 183.3 | 1 198.5 | 0.1 | 1 215.7 | 1 236.5 | 1 247.2 | 0.1 | 1 272.6 | 1 288.7 | 1 301.8 | 0.1 | 1 325.3 | 1 338.6 | 1 349.9 | 0.1 | 1 375.8 | 1 392.6 | 1 417.6 | 0.1 | 1 451.3 | 1 467.0 | 1 483.6 | 0.1 | 1 514.5 | 1 533.6 | 1 556.7 | 0.1 | 0.1 | 0.1 | 1 639.1 | 0.1 | 1 693.4 | 1 712.7 | 1 735.8 | 0.1 | 0.1 | 0.1 | 0.0 |
| Zyski zatrzymane | (421.5) | (400.6) | (367.7) | (352.4) | (336.7) | (344.3) | (344.6) | (267.9) | (141.0) | (107.0) | (112.3) | (92.2) | (92.4) | (139.3) | (184.7) | (182.5) | (217.9) | (222.4) | (258.9) | (213.3) | (157.9) | (201.7) | (184.0) | (155.3) | (88.2) | (112.7) | (109.8) | (65.7) | 6.4 | 23.4 | 5.9 | 40.9 | 80.9 | (9.3) | (33.6) | (1.2) | 66.6 | 58.9 | 58.6 | 107.2 | 0.0 |
| Kapitał własny | 713.4 | 756.8 | 799.8 | 828.9 | 859.9 | 859.5 | 871.7 | 969.1 | 1 104.0 | 1 151.7 | 1 160.7 | 1 199.9 | 1 211.4 | 1 161.7 | 1 127.1 | 1 143.0 | 1 129.8 | 1 140.2 | 1 117.2 | 1 178.6 | 1 259.9 | 1 229.8 | 1 272.3 | 1 316.8 | 1 400.4 | 1 389.0 | 1 406.7 | 1 468.1 | 1 562.7 | 1 599.8 | 1 599.2 | 1 654.6 | 1 716.3 | 1 658.3 | 1 656.8 | 1 708.4 | 1 800.8 | 1 817.0 | 1 847.6 | 1 928.1 | 1 962.8 |
| 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 | 1 065.1 | 1 148.8 | 1 193.7 | 1 212.3 | 1 235.9 | 1 181.9 | 1 225.1 | 1 345.5 | 1 473.4 | 1 413.5 | 1 366.6 | 1 455.8 | 1 493.3 | 1 430.1 | 1 366.8 | 1 404.4 | 1 396.9 | 1 352.6 | 1 470.1 | 1 583.6 | 1 647.5 | 1 592.7 | 1 644.0 | 1 699.9 | 1 825.6 | 1 830.6 | 1 814.0 | 2 226.2 | 2 068.1 | 2 123.4 | 2 105.9 | 2 164.1 | 2 165.9 | 2 064.0 | 2 056.6 | 2 104.5 | 2 217.1 | 2 231.6 | 2 265.6 | 2 356.1 | 2 363.2 |
| Inwestycje | 109.5 | 184.3 | 170.9 | 108.9 | 89.5 | 81.2 | 95.0 | 118.1 | 72.3 | 99.8 | 146.2 | 149.0 | 186.5 | 198.9 | 199.2 | 199.9 | 224.9 | 229.2 | 257.4 | 261.3 | 263.3 | 305.6 | 320.1 | 364.9 | 369.8 | 368.5 | 372.1 | 75.9 | 75.8 | 74.4 | 74.4 | 72.9 | 73.2 | 71.5 | 73.8 | 74.7 | 103.1 | 197.2 | 253.2 | 260.8 | 37.5 |
| Dług | 200.4 | 180.4 | 160.4 | 160.4 | 160.4 | 160.4 | 160.4 | 140.0 | 100.0 | 60.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 151.7 | 146.9 | 147.9 | 142.9 | 143.5 | 142.6 | 144.1 | 142.5 | 141.1 | 137.2 | 179.5 | 177.8 | 173.3 | 165.9 | 157.3 | 141.1 | 145.0 | 155.9 | 158.3 | 155.2 | 154.1 | 152.6 | 146.5 |
| Środki pieniężne i inne aktywa pieniężne | 66.6 | 76.4 | 102.5 | 56.3 | 159.6 | 168.8 | 143.6 | 113.3 | 310.4 | 351.2 | 163.9 | 180.2 | 226.6 | 235.6 | 186.5 | 195.9 | 219.3 | 216.2 | 198.1 | 221.9 | 342.3 | 292.1 | 285.9 | 247.5 | 327.3 | 442.2 | 385.1 | 386.7 | 195.1 | 369.8 | 379.3 | 355.0 | 434.5 | 445.8 | 352.3 | 277.8 | 483.9 | 502.8 | 491.4 | 445.8 | 526.4 |
| Dług netto | 133.8 | 104.0 | 57.9 | 104.1 | 0.9 | (8.4) | 16.8 | 26.7 | (210.4) | (291.2) | (163.9) | (180.2) | (226.6) | (235.6) | (186.5) | (195.9) | (219.3) | (216.2) | (46.4) | (75.1) | (194.4) | (149.2) | (142.4) | (105.0) | (183.2) | (299.7) | (244.0) | (249.6) | (15.6) | (192.0) | (206.0) | (189.2) | (277.3) | (304.7) | (207.4) | (121.9) | (325.6) | (347.5) | (337.3) | (293.2) | (380.0) |
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