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| index | 0 | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 11 | 12 | 13 | 14 | 15 | 16 | 17 | 18 | 19 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Rok finansowy | 2019 | 2020 | 2020 | 2021 | 2021 | 2021 | 2021 | 2022 | 2022 | 2022 | 2022 | 2023 | 2023 | 2023 | 2023 | 2024 | 2024 | 2024 | 2024 | 2025 |
| Kwartał | Q4 | Q3 | Q4 | Q1 | Q2 | Q3 | Q4 | Q1 | Q2 | Q3 | Q4 | Q1 | Q2 | Q3 | Q4 | Q1 | Q2 | Q3 | Q4 | Q1 |
| Aktywa | 514.9 | 572.5 | 733.7 | 862.5 | 932.3 | 1 232.6 | 1 894.2 | 1 992.5 | 2 112.8 | 2 287.3 | 2 371.1 | 2 308.8 | 2 288.2 | 2 384.0 | 2 574.3 | 2 716.9 | 2 985.2 | 3 324.7 | 3 328.7 | 3 488.0 |
| Aktywa trwałe | 82.1 | 88.7 | 164.1 | 220.3 | 197.2 | 266.9 | 512.8 | 565.9 | 597.1 | 574.8 | 554.3 | 542.9 | 513.9 | 513.5 | 554.8 | 687.4 | 758.1 | 823.8 | 936.0 | 1 066.8 |
| Rzeczowe aktywa trwałe netto | 44.0 | 49.7 | 18.9 | 110.1 | 125.0 | 173.3 | 267.7 | 308.6 | 320.0 | 323.0 | 308.7 | 293.1 | 277.5 | 270.5 | 27.3 | 28.3 | 27.0 | 43.5 | 501.8 | 567.0 |
| Wartość firmy | 12.2 | 12.2 | 28.6 | 30.4 | 30.4 | 30.4 | 171.9 | 171.9 | 171.9 | 172.2 | 172.2 | 172.2 | 172.2 | 172.2 | 172.2 | 305.1 | 300.3 | 300.3 | 300.3 | 346.0 |
| Wartości niematerialne i prawne | 24.4 | 32.7 | 2.7 | 2.3 | 2.2 | 2.0 | 9.1 | 8.1 | 7.1 | 6.1 | 5.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 |
| Wartość firmy i wartości niematerialne i prawne | 12.2 | 12.2 | 31.2 | 32.7 | 32.5 | 32.4 | 181.1 | 180.0 | 179.0 | 178.3 | 177.2 | 172.2 | 172.2 | 172.2 | 172.2 | 305.1 | 300.3 | 300.3 | 300.3 | 346.0 |
| Należności netto | 0.0 | 0.0 | 0.0 | 0.0 | 51.0 | 31.8 | 33.5 | 33.5 | 30.3 | 37.9 | 43.5 | 33.6 | 31.4 | 33.3 | 30.9 | 28.2 | 33.0 | 30.2 | 34.1 | 31.0 |
| Inwestycje długoterminowe | 8.4 | 1.6 | 4.5 | 6.2 | 7.5 | 7.3 | 16.0 | 14.5 | 14.2 | 11.4 | 14.0 | 13.5 | 13.9 | 14.3 | 15.4 | 17.7 | 20.6 | 6.6 | 11.5 | 12.1 |
| Aktywa obrotowe | 432.8 | 483.8 | 569.6 | 642.1 | 735.1 | 965.7 | 1 381.5 | 1 426.6 | 1 515.7 | 1 712.5 | 1 816.8 | 1 765.9 | 1 774.3 | 1 870.5 | 2 019.6 | 2 029.5 | 2 227.2 | 2 500.8 | 2 392.7 | 2 421.2 |
| Środki pieniężne i Inwestycje | 44.0 | 42.1 | 35.5 | 42.3 | 6.2 | 85.5 | 227.2 | 100.1 | 84.1 | 123.7 | 364.5 | 266.6 | 292.5 | 330.1 | 548.5 | 267.8 | 296.6 | 204.9 | 274.4 | 297.5 |
| Zapasy | 364.1 | 408.5 | 484.4 | 550.4 | 631.0 | 666.5 | 1 066.7 | 1 232.1 | 1 356.0 | 1 512.8 | 1 378.2 | 1 434.9 | 1 417.3 | 1 473.9 | 1 440.2 | 1 733.5 | 1 897.5 | 2 060.2 | 1 715.4 | 1 852.7 |
| 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 |
| Środki pieniężne i inne aktywa pieniężne | 44.0 | 42.1 | 35.5 | 42.3 | 6.2 | 85.5 | 227.2 | 100.1 | 84.1 | 123.7 | 364.5 | 266.6 | 292.5 | 330.1 | 548.5 | 267.8 | 296.6 | 204.9 | 274.4 | 297.5 |
| Należności krótkoterminowe | 37.8 | 36.3 | 37.4 | 53.4 | 34.2 | 72.3 | 113.5 | 136.7 | 130.1 | 147.5 | 134.7 | 134.7 | 124.2 | 137.1 | 134.1 | 144.5 | 180.9 | 169.0 | 147.1 | 142.7 |
| Dług krótkoterminowy | 217.7 | 251.2 | 289.9 | 315.7 | 365.0 | 440.0 | 763.3 | 770.0 | 875.0 | 975.0 | 0.0 | 916.0 | 875.7 | 555.5 | 530.4 | 710.3 | 890.9 | 1 161.4 | 991.0 | 1 181.1 |
| Zobowiązania krótkoterminowe | 318.0 | 364.9 | 394.7 | 520.1 | 558.4 | 687.8 | 1 190.6 | 1 239.6 | 1 322.9 | 1 426.6 | 1 430.7 | 1 320.6 | 1 252.9 | 979.1 | 514.1 | 427.6 | 491.6 | 1 647.2 | 1 527.1 | 1 630.0 |
| Rozliczenia międzyokresowe | 20.2 | 30.1 | 59.4 | 77.4 | 93.3 | 109.8 | 177.7 | 206.1 | 190.9 | 170.8 | 145.7 | 165.9 | 163.2 | 163.5 | 172.6 | 169.3 | 129.0 | 130.2 | 125.6 | 103.3 |
| Zobowiązania długoterminowe | 109.9 | 99.7 | 203.2 | 48.7 | 51.2 | 199.7 | 302.5 | 312.5 | 298.4 | 144.3 | 295.8 | 294.0 | 115.8 | 567.4 | 974.1 | 1 138.3 | 1 272.1 | 1 421.5 | 381.2 | 386.6 |
| Rezerwy z tytułu odroczonego podatku | 54.3 | 39.4 | 76.2 | (70.9) | (86.6) | 45.1 | 0.6 | 0.0 | 0.0 | 0.0 | 8.2 | 0.0 | 0.0 | 0.0 | 11.9 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 |
| Zobowiązania długoterminowe | 109.9 | 99.7 | 203.2 | 48.7 | 51.2 | 199.7 | 302.5 | 312.5 | 298.4 | 144.3 | 295.8 | 294.0 | 115.8 | 567.4 | 974.1 | 1 138.3 | 1 272.1 | 1 421.5 | 381.2 | 386.6 |
| Zobowiązania z tytułu leasingu | 15.6 | 13.3 | 14.8 | 14.0 | 13.3 | 13.2 | 19.8 | 27.1 | 25.6 | 24.6 | 24.7 | 23.8 | 22.3 | 22.4 | 21.1 | 20.8 | 19.1 | 19.5 | 18.1 | 22.1 |
| Zobowiązania ogółem | 427.9 | 464.6 | 597.9 | 568.8 | 609.6 | 887.6 | 1 493.1 | 1 552.1 | 1 621.3 | 1 570.9 | 1 726.5 | 1 614.6 | 1 368.7 | 1 546.5 | 1 488.2 | 1 565.9 | 1 763.7 | 2 034.9 | 1 908.3 | 2 016.6 |
| Kapitał (fundusz) podstawowy | 56.5 | 75.5 | 103.9 | 0.9 | 0.9 | 0.9 | 0.9 | 0.9 | 0.9 | 0.9 | 0.9 | 0.9 | 0.9 | 0.9 | 0.9 | 0.9 | 0.9 | 0.9 | 0.9 | 0.9 |
| Zyski zatrzymane | 0.0 | 0.0 | 0.0 | 17.2 | 45.6 | 64.6 | 118.2 | 158.6 | 217.3 | 283.3 | 366.0 | 411.5 | 476.7 | 549.8 | 648.4 | 699.5 | 777.1 | 844.4 | 970.3 | 1 021.8 |
| Kapitał własny | 87.0 | 107.9 | 135.8 | 293.7 | 322.7 | 345.0 | 401.2 | 440.4 | 491.5 | 716.4 | 644.6 | 694.2 | 919.5 | 837.6 | 1 086.2 | 1 151.0 | 1 221.5 | 1 289.7 | 1 420.4 | 1 471.4 |
| Udziały mniejszościowe | 30.5 | 32.4 | 31.9 | 21.7 | 20.9 | 22.8 | 24.1 | 21.5 | 12.1 | 13.5 | 13.0 | 14.6 | 14.5 | 15.4 | 13.1 | 33.8 | 25.5 | 26.1 | 26.9 | 30.8 |
| Pasywa | 514.9 | 572.5 | 733.7 | 862.5 | 932.3 | 1 232.6 | 1 894.2 | 1 992.5 | 2 112.8 | 2 287.3 | 2 371.1 | 2 308.8 | 2 288.2 | 2 384.0 | 2 574.3 | 2 716.9 | 2 985.2 | 3 324.7 | 3 328.7 | 3 488.0 |
| Inwestycje | 8.4 | 1.6 | 4.5 | 6.2 | 7.5 | 7.3 | 16.0 | 14.5 | 14.2 | 11.4 | 14.0 | 13.5 | 13.9 | 14.3 | 15.4 | 17.7 | 20.6 | 6.6 | 11.5 | 12.1 |
| Dług | 247.6 | 275.5 | 334.3 | 333.6 | 382.4 | 457.1 | 783.3 | 798.8 | 902.2 | 1 001.1 | 990.9 | 939.8 | 898.0 | 871.5 | 845.4 | 1 025.4 | 1 204.6 | 1 475.6 | 1 304.2 | 1 498.5 |
| Środki pieniężne i inne aktywa pieniężne | 44.0 | 42.1 | 35.5 | 42.3 | 6.2 | 85.5 | 227.2 | 100.1 | 84.1 | 123.7 | 364.5 | 266.6 | 292.5 | 330.1 | 548.5 | 267.8 | 296.6 | 204.9 | 274.4 | 297.5 |
| Dług netto | 203.6 | 233.5 | 298.8 | 291.3 | 376.2 | 371.6 | 556.0 | 698.6 | 818.1 | 877.4 | 626.4 | 673.2 | 605.5 | 541.4 | 297.0 | 757.6 | 907.9 | 1 270.7 | 1 029.8 | 1 201.0 |
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