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| Rok finansowy | 2014 | 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 |
| 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 |
| Aktywa | 1 034.2 | 715.1 | 1 092.7 | 1 123.0 | 1 242.0 | 1 229.1 | 1 251.1 | 1 265.0 | 1 337.9 | 1 424.5 | 1 487.1 | 1 531.6 | 1 559.1 | 1 749.2 | 1 779.2 | 1 946.4 | 1 904.7 | 1 957.3 | 2 103.3 | 2 131.4 | 2 205.9 | 2 266.6 | 2 452.5 | 2 300.9 | 2 387.2 | 2 294.2 | 2 319.1 | 2 317.6 | 2 497.5 | 2 588.7 | 2 626.3 | 3 246.2 | 3 460.7 | 3 548.8 | 3 551.1 | 3 806.9 | 3 945.6 | 4 079.8 | 4 049.4 | 4 184.0 |
| Aktywa trwałe | 489.6 | 515.8 | 795.3 | 830.2 | 910.0 | 911.8 | 923.5 | 951.6 | 1 019.3 | 1 076.0 | 1 132.3 | 1 160.9 | 1 166.6 | 1 246.4 | 1 314.9 | 1 346.9 | 1 359.6 | 1 417.0 | 1 547.3 | 1 555.2 | 1 589.5 | 1 678.3 | 1 748.6 | 1 696.8 | 1 728.7 | 1 675.2 | 1 676.9 | 1 685.0 | 1 805.2 | 1 888.2 | 1 890.1 | 2 307.3 | 2 449.2 | 2 502.9 | 2 533.1 | 2 697.3 | 2 793.9 | 2 920.4 | 2 958.2 | 3 002.2 |
| Rzeczowe aktywa trwałe netto | 344.1 | 364.9 | 468.4 | 512.1 | 540.4 | 542.6 | 559.5 | 590.3 | 644.1 | 694.0 | 753.3 | 777.8 | 778.3 | 796.6 | 818.9 | 825.0 | 828.7 | 877.7 | 1 018.0 | 1 021.3 | 1 051.7 | 1 073.7 | 1 122.0 | 1 093.3 | 1 065.5 | 1 040.5 | 1 046.8 | 1 058.1 | 1 126.0 | 1 154.0 | 1 149.1 | 1 299.1 | 1 385.6 | 1 441.7 | 1 469.3 | 1 555.4 | 1 652.1 | 1 741.2 | 1 765.8 | 1 803.0 |
| Wartość firmy | 96.8 | 98.6 | 269.8 | 214.3 | 244.4 | 246.1 | 245.3 | 245.4 | 260.6 | 259.9 | 259.5 | 258.1 | 255.8 | 288.3 | 332.9 | 317.6 | 316.2 | 320.7 | 319.4 | 318.1 | 318.8 | 359.8 | 366.8 | 363.4 | 417.5 | 397.6 | 396.3 | 394.7 | 447.2 | 486.9 | 484.5 | 726.4 | 739.6 | 626.3 | 626.2 | 699.7 | 702.3 | 713.2 | 716.9 | 734.6 |
| Wartości niematerialne i prawne | 42.5 | 42.8 | 45.4 | 93.7 | 114.8 | 112.8 | 109.0 | 106.3 | 104.2 | 107.3 | 104.7 | 102.3 | 99.8 | 135.7 | 132.2 | 149.2 | 144.9 | 144.6 | 140.0 | 136.1 | 133.3 | 164.7 | 158.2 | 154.4 | 151.8 | 161.8 | 157.9 | 154.9 | 152.6 | 180.7 | 178.0 | 173.5 | 174.6 | 300.4 | 296.3 | 294.5 | 290.3 | 332.4 | 328.2 | 323.8 |
| Wartość firmy i wartości niematerialne i prawne | 139.3 | 141.4 | 315.2 | 308.0 | 359.2 | 358.9 | 354.3 | 351.7 | 364.9 | 367.2 | 364.3 | 360.4 | 355.6 | 424.0 | 465.1 | 466.8 | 461.1 | 465.2 | 459.4 | 454.2 | 452.2 | 524.4 | 525.0 | 517.9 | 569.3 | 559.4 | 554.2 | 549.6 | 599.8 | 667.5 | 662.5 | 900.0 | 914.2 | 926.7 | 922.5 | 994.2 | 992.6 | 1 045.6 | 1 045.1 | 1 058.4 |
| Należności netto | 104.1 | 94.1 | 118.2 | 132.7 | 155.0 | 144.2 | 147.3 | 154.7 | 156.9 | 157.9 | 145.6 | 175.7 | 200.6 | 222.2 | 229.2 | 278.5 | 270.3 | 247.5 | 254.7 | 268.8 | 296.3 | 310.1 | 305.4 | 268.7 | 310.0 | 285.3 | 290.3 | 316.1 | 322.3 | 329.5 | 332.8 | 454.7 | 463.7 | 468.2 | 429.5 | 573.9 | 624.8 | 583.8 | 560.8 | 636.0 |
| Inwestycje długoterminowe | 0.0 | 3.9 | 0.0 | 0.0 | 0.0 | 6.8 | 0.0 | 0.0 | 0.0 | 10.8 | 0.0 | 0.0 | 0.0 | 16.3 | 0.0 | 0.0 | 30.7 | 34.4 | 36.0 | 46.3 | 49.8 | 42.4 | 46.5 | 50.0 | 50.8 | 49.0 | 53.5 | 52.9 | 57.6 | 58.8 | 66.0 | 77.5 | 100.9 | 109.1 | 116.2 | 118.3 | 123.7 | 121.2 | 142.7 | 135.6 |
| Aktywa obrotowe | 544.6 | 199.3 | 297.4 | 292.8 | 331.9 | 317.2 | 327.6 | 313.4 | 318.6 | 348.5 | 354.8 | 370.8 | 392.5 | 502.8 | 464.3 | 599.5 | 545.1 | 540.3 | 556.0 | 576.1 | 616.4 | 588.2 | 703.9 | 604.1 | 658.5 | 619.0 | 642.2 | 632.6 | 692.3 | 700.5 | 736.2 | 939.0 | 1 011.5 | 1 045.9 | 1 018.0 | 1 109.6 | 1 151.7 | 1 159.4 | 1 091.2 | 1 181.8 |
| Środki pieniężne i Inwestycje | 7.0 | 15.0 | 68.3 | 33.2 | 35.5 | 15.5 | 29.4 | 15.5 | 16.0 | 26.5 | 21.1 | 14.1 | 18.8 | 72.3 | 14.4 | 85.5 | 25.2 | 43.0 | 39.8 | 33.3 | 51.2 | 22.1 | 118.2 | 66.2 | 82.6 | 69.9 | 83.7 | 43.5 | 76.9 | 75.4 | 69.3 | 60.3 | 97.4 | 139.9 | 92.3 | 50.6 | 64.2 | 103.6 | 50.4 | 48.8 |
| Zapasy | 81.1 | 84.0 | 95.5 | 111.5 | 117.3 | 118.6 | 109.3 | 111.7 | 114.5 | 129.9 | 153.9 | 150.5 | 145.3 | 178.4 | 188.8 | 198.6 | 217.0 | 216.2 | 226.5 | 240.4 | 237.0 | 224.9 | 249.4 | 238.5 | 235.0 | 235.9 | 233.1 | 236.9 | 253.0 | 255.5 | 276.0 | 325.7 | 348.6 | 335.1 | 383.9 | 384.7 | 383.4 | 408.4 | 423.0 | 432.8 |
| 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 |
| Środki pieniężne i inne aktywa pieniężne | 7.0 | 15.0 | 68.3 | 33.2 | 35.5 | 15.5 | 29.4 | 15.5 | 16.0 | 26.5 | 21.1 | 14.1 | 18.8 | 72.3 | 14.4 | 85.5 | 25.2 | 43.0 | 39.8 | 33.3 | 51.2 | 22.1 | 118.2 | 66.2 | 82.6 | 69.9 | 83.7 | 43.5 | 76.9 | 75.4 | 69.3 | 60.3 | 97.4 | 139.9 | 92.3 | 50.6 | 64.2 | 103.6 | 50.4 | 48.8 |
| Należności krótkoterminowe | 69.5 | 83.5 | 126.0 | 127.4 | 144.5 | 108.3 | 102.8 | 112.9 | 112.3 | 124.0 | 115.8 | 129.8 | 153.4 | 166.4 | 163.0 | 195.7 | 187.9 | 199.3 | 207.1 | 196.3 | 218.4 | 210.5 | 220.3 | 195.9 | 248.4 | 214.5 | 242.2 | 240.9 | 273.8 | 267.6 | 287.3 | 374.7 | 366.1 | 451.9 | 395.5 | 413.2 | 427.3 | 461.9 | 412.3 | 424.6 |
| Dług krótkoterminowy | 1.0 | 1.1 | 1.0 | 21.8 | 1.1 | 1.0 | 0.9 | 1.0 | 1.1 | 1.1 | 1.0 | 1.0 | 1.0 | 58.0 | 1.0 | 66.2 | 1.2 | 1.2 | 44.6 | 19.6 | 19.6 | 23.3 | 23.9 | 23.9 | 21.8 | 22.6 | 23.2 | 22.8 | 21.6 | 119.4 | 19.0 | 22.0 | 29.4 | 31.1 | 31.6 | 33.5 | 35.0 | 36.9 | 37.3 | 116.8 |
| Zobowiązania krótkoterminowe | 236.8 | 103.5 | 155.0 | 173.5 | 182.9 | 181.9 | 167.7 | 168.1 | 167.8 | 177.9 | 156.2 | 167.6 | 192.0 | 262.8 | 203.8 | 302.4 | 235.4 | 239.1 | 292.7 | 256.5 | 281.7 | 280.3 | 284.9 | 265.3 | 318.7 | 295.3 | 330.1 | 339.6 | 380.1 | 475.4 | 388.6 | 497.2 | 498.9 | 580.5 | 524.6 | 579.5 | 595.1 | 618.6 | 569.8 | 668.8 |
| Rozliczenia międzyokresowe | 16.0 | 17.1 | 27.9 | 24.3 | 37.2 | 72.5 | 64.0 | 54.2 | 49.9 | 49.3 | 39.2 | 36.8 | 36.0 | 38.4 | 37.2 | 37.5 | 43.8 | 38.7 | 41.0 | 40.5 | 43.7 | 46.6 | 40.6 | 44.5 | 46.5 | 53.0 | 61.5 | 72.5 | 78.8 | 83.7 | 82.3 | 100.5 | 103.5 | 90.6 | 97.5 | 131.1 | 120.1 | 112.6 | 117.8 | 123.7 |
| Zobowiązania długoterminowe | 488.0 | 312.0 | 616.8 | 626.6 | 620.3 | 600.5 | 656.6 | 634.3 | 697.1 | 760.5 | 761.1 | 801.1 | 816.2 | 908.9 | 992.5 | 1 043.6 | 1 072.0 | 1 100.9 | 1 205.9 | 1 250.4 | 1 283.1 | 1 256.4 | 1 427.4 | 1 326.5 | 1 358.6 | 1 312.9 | 1 316.0 | 1 226.7 | 1 338.9 | 1 313.0 | 1 454.0 | 1 901.6 | 1 943.7 | 1 949.3 | 2 022.3 | 2 015.3 | 2 101.6 | 2 215.7 | 2 237.4 | 2 259.5 |
| Rezerwy z tytułu odroczonego podatku | 15.7 | 39.8 | 46.1 | 69.3 | 74.1 | 76.0 | 80.9 | 80.7 | 80.6 | 81.0 | 78.3 | 77.3 | 77.4 | 77.1 | 74.5 | 77.6 | 82.2 | 87.3 | 85.1 | 88.1 | 92.6 | 102.5 | 99.4 | 97.1 | 96.9 | 97.7 | 95.4 | 96.8 | 109.2 | 124.5 | 125.3 | 147.0 | 156.9 | 177.8 | 176.7 | 191.5 | 195.8 | 212.4 | 209.0 | 206.5 |
| Zobowiązania długoterminowe | 488.0 | 312.0 | 616.8 | 626.6 | 620.3 | 600.5 | 656.6 | 634.3 | 697.1 | 760.5 | 761.1 | 801.1 | 816.2 | 908.9 | 992.5 | 1 043.6 | 1 072.0 | 1 100.9 | 1 205.9 | 1 250.4 | 1 283.1 | 1 256.4 | 1 427.4 | 1 326.5 | 1 358.6 | 1 312.9 | 1 316.0 | 1 226.7 | 1 338.9 | 1 313.0 | 1 454.0 | 1 901.6 | 1 943.7 | 1 949.3 | 2 022.3 | 2 015.3 | 2 101.6 | 2 215.7 | 2 237.4 | 2 259.5 |
| Zobowiązania z tytułu leasingu | 2.3 | 2.5 | 2.4 | 2.3 | 2.1 | 2.2 | 2.0 | 2.1 | 2.4 | 2.2 | 2.0 | 1.7 | 2.1 | 2.1 | 1.9 | 2.8 | 2.9 | 2.9 | 118.2 | 114.3 | 111.3 | 113.9 | 112.7 | 106.8 | 102.0 | 96.4 | 93.7 | 88.4 | 87.8 | 90.0 | 90.8 | 104.4 | 150.6 | 164.3 | 164.4 | 165.9 | 183.4 | 180.2 | 136.9 | 136.8 |
| Zobowiązania ogółem | 724.8 | 415.5 | 771.8 | 800.1 | 803.2 | 782.4 | 824.3 | 802.4 | 864.9 | 938.4 | 917.2 | 968.7 | 1 008.3 | 1 171.7 | 1 196.2 | 1 346.0 | 1 307.4 | 1 340.1 | 1 498.6 | 1 506.9 | 1 564.7 | 1 536.7 | 1 712.3 | 1 591.8 | 1 677.3 | 1 608.2 | 1 646.1 | 1 566.3 | 1 719.0 | 1 788.4 | 1 842.5 | 2 398.8 | 2 442.6 | 2 529.8 | 2 546.8 | 2 594.8 | 2 696.7 | 2 834.3 | 2 807.2 | 2 928.3 |
| Kapitał (fundusz) podstawowy | 306.5 | 308.9 | 322.6 | 323.7 | 422.9 | 425.6 | 425.9 | 455.1 | 456.5 | 463.6 | 559.6 | 556.4 | 552.5 | 576.5 | 581.6 | 589.5 | 588.0 | 588.5 | 593.4 | 618.6 | 619.7 | 709.5 | 712.1 | 715.6 | 728.2 | 731.3 | 734.6 | 823.0 | 833.0 | 852.8 | 857.4 | 899.4 | 1 014.9 | 1 019.8 | 1 025.3 | 1 226.2 | 1 231.9 | 1 252.9 | 1 259.6 | 1 268.6 |
| Zyski zatrzymane | (31.6) | (42.8) | (51.9) | (48.6) | (44.5) | (47.8) | (51.6) | (48.2) | (42.0) | (43.0) | (53.8) | (48.9) | (45.0) | (47.7) | (57.9) | (61.0) | (57.1) | (58.5) | (71.0) | (66.8) | (57.0) | (51.5) | (76.6) | (93.8) | (96.7) | (103.4) | (116.6) | (121.6) | (121.4) | (120.2) | (138.6) | (131.9) | (108.3) | (108.0) | (128.0) | (118.9) | (98.7) | (100.3) | (127.0) | (125.6) |
| Kapitał własny | 309.4 | 299.6 | 320.9 | 322.9 | 438.8 | 446.6 | 426.8 | 462.6 | 473.0 | 486.1 | 569.8 | 562.9 | 550.8 | 577.5 | 583.0 | 600.4 | 597.3 | 617.2 | 604.7 | 624.4 | 641.2 | 729.8 | 740.3 | 709.0 | 709.8 | 685.9 | 673.1 | 751.3 | 778.5 | 800.3 | 783.8 | 847.5 | 1 018.0 | 1 019.1 | 1 004.3 | 1 212.1 | 1 248.9 | 1 245.5 | 1 242.2 | 1 255.7 |
| 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 |
| Pasywa | 1 034.2 | 715.1 | 1 092.7 | 1 123.0 | 1 242.0 | 1 229.1 | 1 251.1 | 1 265.0 | 1 337.9 | 1 424.5 | 1 487.1 | 1 531.6 | 1 559.1 | 1 749.2 | 1 779.2 | 1 946.4 | 1 904.7 | 1 957.3 | 2 103.3 | 2 131.4 | 2 205.9 | 2 266.6 | 2 452.5 | 2 300.9 | 2 387.2 | 2 294.2 | 2 319.1 | 2 317.6 | 2 497.5 | 2 588.7 | 2 626.3 | 3 246.2 | 3 460.7 | 3 548.8 | 3 551.1 | 3 806.9 | 3 945.6 | 4 079.8 | 4 049.4 | 4 184.0 |
| Inwestycje | 0.0 | 3.9 | 0.0 | 0.0 | 0.0 | 6.8 | 0.0 | 0.0 | 0.0 | 10.8 | 0.0 | 0.0 | 0.0 | 16.3 | 0.0 | 0.0 | 30.7 | 34.4 | 36.0 | 46.3 | 49.8 | 42.4 | 46.5 | 50.0 | 50.8 | 49.0 | 53.5 | 52.9 | 57.6 | 58.8 | 66.0 | 77.5 | 100.9 | 109.1 | 116.2 | 118.3 | 123.7 | 121.2 | 142.7 | 135.6 |
| Dług | 472.9 | 272.8 | 557.2 | 564.0 | 531.3 | 508.8 | 560.5 | 537.9 | 599.5 | 658.7 | 653.0 | 689.3 | 713.1 | 848.4 | 867.5 | 977.7 | 957.6 | 981.3 | 1 134.3 | 1 150.2 | 1 183.2 | 1 144.0 | 1 319.5 | 1 222.0 | 1 255.4 | 1 206.4 | 1 223.1 | 1 134.3 | 1 230.2 | 1 289.8 | 1 321.6 | 1 758.0 | 1 789.3 | 1 778.5 | 1 853.9 | 1 836.5 | 1 919.3 | 2 006.6 | 2 043.8 | 2 147.6 |
| Środki pieniężne i inne aktywa pieniężne | 7.0 | 15.0 | 68.3 | 33.2 | 35.5 | 15.5 | 29.4 | 15.5 | 16.0 | 26.5 | 21.1 | 14.1 | 18.8 | 72.3 | 14.4 | 85.5 | 25.2 | 43.0 | 39.8 | 33.3 | 51.2 | 22.1 | 118.2 | 66.2 | 82.6 | 69.9 | 83.7 | 43.5 | 76.9 | 75.4 | 69.3 | 60.3 | 97.4 | 139.9 | 92.3 | 50.6 | 64.2 | 103.6 | 50.4 | 48.8 |
| Dług netto | 465.9 | 257.9 | 488.9 | 530.7 | 495.8 | 493.3 | 531.2 | 522.4 | 583.5 | 632.2 | 632.0 | 675.1 | 694.3 | 776.1 | 853.1 | 892.2 | 932.4 | 938.4 | 1 094.5 | 1 116.9 | 1 132.0 | 1 122.0 | 1 201.3 | 1 155.8 | 1 172.8 | 1 136.6 | 1 139.4 | 1 090.8 | 1 153.3 | 1 214.4 | 1 252.3 | 1 697.8 | 1 691.9 | 1 638.6 | 1 761.7 | 1 785.9 | 1 855.2 | 1 903.0 | 1 993.4 | 2 098.7 |
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