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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 |
| 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 |
| Aktywa | 594.0 | 609.5 | 636.5 | 703.7 | 778.5 | 807.9 | 843.9 | 909.2 | 925.8 | 987.0 | 1 079.4 | 1 173.0 | 1 250.3 | 1 343.4 | 1 392.2 | 1 504.0 | 1 611.8 | 1 831.4 | 1 931.5 | 2 040.2 | 2 244.2 | 2 311.9 | 2 389.1 | 2 555.4 | 2 721.3 | 2 780.5 | 2 961.6 | 3 242.2 | 3 523.2 | 3 507.6 | 3 564.0 | 3 735.6 | 4 009.2 | 4 071.3 | 4 093.7 | 4 162.3 | 4 352.4 | 4 374.6 | 4 223.3 | 4 457.2 | 4 750.5 |
| Aktywa trwałe | 178.9 | 175.7 | 179.5 | 203.7 | 249.6 | 255.6 | 270.4 | 273.5 | 279.3 | 279.0 | 290.9 | 289.3 | 290.2 | 373.2 | 367.7 | 375.0 | 412.7 | 586.7 | 645.6 | 675.5 | 770.0 | 804.1 | 790.8 | 803.2 | 808.6 | 775.8 | 923.6 | 1 150.0 | 1 253.7 | 1 240.8 | 1 204.3 | 1 207.6 | 1 249.5 | 1 240.6 | 1 221.7 | 1 237.0 | 1 261.0 | 1 291.4 | 1 307.7 | 1 350.3 | 2 324.2 |
| Rzeczowe aktywa trwałe netto | 55.1 | 55.1 | 58.4 | 60.6 | 60.5 | 64.3 | 66.8 | 70.3 | 73.6 | 76.0 | 77.1 | 77.9 | 86.4 | 96.8 | 98.4 | 99.5 | 102.6 | 278.9 | 321.6 | 322.5 | 404.2 | 408.3 | 402.1 | 396.5 | 398.2 | 372.1 | 370.1 | 369.5 | 421.1 | 395.2 | 370.8 | 357.9 | 422.1 | 413.9 | 401.6 | 376.0 | 370.0 | 358.0 | 340.3 | 337.4 | 335.9 |
| Wartość firmy | 57.4 | 56.3 | 61.2 | 84.2 | 115.9 | 118.6 | 110.7 | 111.7 | 109.3 | 110.3 | 116.2 | 119.5 | 119.5 | 150.3 | 144.7 | 145.0 | 166.8 | 167.7 | 179.2 | 186.3 | 195.0 | 198.5 | 199.0 | 207.8 | 212.0 | 210.9 | 335.5 | 386.5 | 530.7 | 534.1 | 521.3 | 505.5 | 529.1 | 533.7 | 534.5 | 548.2 | 562.5 | 595.2 | 608.1 | 621.9 | 1 181.6 |
| Wartości niematerialne i prawne | 47.7 | 45.1 | 38.9 | 37.2 | 46.9 | 45.8 | 56.0 | 53.9 | 51.3 | 49.7 | 50.0 | 46.2 | 44.5 | 59.5 | 55.2 | 52.7 | 57.1 | 50.1 | 53.8 | 56.5 | 56.3 | 58.7 | 55.9 | 54.3 | 52.0 | 48.5 | 65.1 | 74.6 | 101.1 | 97.6 | 89.0 | 79.2 | 77.7 | 73.1 | 68.1 | 69.7 | 22.7 | 80.8 | 78.2 | 74.5 | 436.4 |
| Wartość firmy i wartości niematerialne i prawne | 105.1 | 101.4 | 100.0 | 121.4 | 162.8 | 164.4 | 166.6 | 165.6 | 160.5 | 160.0 | 166.2 | 165.7 | 164.0 | 209.8 | 199.9 | 197.7 | 223.9 | 217.8 | 233.0 | 242.8 | 251.3 | 257.2 | 254.9 | 262.1 | 263.9 | 259.4 | 400.6 | 461.1 | 631.9 | 631.7 | 610.3 | 584.8 | 606.7 | 606.8 | 602.6 | 617.9 | 22.7 | 676.0 | 686.3 | 696.4 | 1 618.0 |
| Należności netto | 186.7 | 195.2 | 229.8 | 233.3 | 281.1 | 275.5 | 277.5 | 272.9 | 263.3 | 282.2 | 318.7 | 338.9 | 352.1 | 401.2 | 408.5 | 414.2 | 402.3 | 451.4 | 479.6 | 482.1 | 497.7 | 542.7 | 506.9 | 493.2 | 501.1 | 585.0 | 682.2 | 755.6 | 768.9 | 901.3 | 929.2 | 917.1 | 932.6 | 934.2 | 917.5 | 913.0 | 897.0 | 931.4 | 960.9 | 935.1 | 1 002.2 |
| Inwestycje długoterminowe | 4.1 | 3.8 | 3.8 | 4.2 | 3.6 | 3.2 | 3.5 | 3.3 | 3.3 | 3.0 | 2.7 | 2.5 | 2.1 | 1.9 | 1.7 | 1.5 | 0.0 | 0.0 | 0.0 | 0.0 | 5.8 | 0.0 | 0.0 | 25.0 | 25.0 | 27.4 | 28.9 | 186.0 | 29.7 | 29.5 | 27.5 | 31.1 | 30.3 | 32.5 | 31.9 | 33.1 | 610.9 | 35.5 | 42.5 | 0.0 | 0.0 |
| Aktywa obrotowe | 415.1 | 433.8 | 457.0 | 500.1 | 528.9 | 552.2 | 573.5 | 635.7 | 646.6 | 708.0 | 788.5 | 883.7 | 960.0 | 970.2 | 1 024.5 | 1 129.0 | 1 199.1 | 1 244.7 | 1 285.8 | 1 364.7 | 1 474.2 | 1 507.7 | 1 598.3 | 1 752.2 | 1 912.8 | 2 004.7 | 2 038.0 | 2 092.2 | 2 269.5 | 2 266.8 | 2 359.7 | 2 528.0 | 2 759.6 | 2 830.8 | 2 872.0 | 2 925.3 | 3 091.4 | 3 083.2 | 2 915.6 | 3 106.9 | 2 426.2 |
| Środki pieniężne i Inwestycje | 220.5 | 222.4 | 205.7 | 244.4 | 229.6 | 244.9 | 280.7 | 330.6 | 362.4 | 398.8 | 443.9 | 513.3 | 582.6 | 535.9 | 584.1 | 685.1 | 770.6 | 762.5 | 777.4 | 853.2 | 936.6 | 916.3 | 1 053.7 | 1 221.2 | 1 382.2 | 1 372.8 | 1 283.2 | 1 266.6 | 1 446.6 | 1 276.5 | 1 353.6 | 1 547.8 | 1 741.7 | 1 809.8 | 1 848.3 | 1 933.4 | 2 097.0 | 2 045.3 | 1 849.2 | 2 058.7 | 1 288.0 |
| Zapasy | 2.5 | 1.8 | 1.8 | 2.1 | 11.8 | 12.6 | 0.0 | 0.0 | 2.4 | 0.3 | 2.6 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | (102.6) | 0.0 | 0.0 |
| Inwestycje krótkoterminowe | 0.0 | 30.0 | 30.0 | 30.0 | 30.2 | 0.0 | 0.0 | 0.0 | 0.4 | 0.4 | 0.4 | 0.8 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 60.0 | 60.1 | 60.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 60.1 | 60.2 | 60.3 | 60.4 | 71.4 | 60.4 | 60.7 | 61.6 | 61.5 | 22.3 | 1.7 |
| Środki pieniężne i inne aktywa pieniężne | 220.5 | 192.4 | 175.7 | 214.4 | 199.4 | 244.9 | 280.7 | 330.6 | 362.0 | 398.4 | 443.5 | 512.5 | 582.6 | 535.9 | 584.1 | 685.1 | 770.6 | 762.5 | 777.4 | 853.2 | 936.6 | 916.3 | 993.7 | 1 161.1 | 1 322.1 | 1 372.8 | 1 283.2 | 1 266.6 | 1 446.6 | 1 276.5 | 1 293.5 | 1 487.6 | 1 681.3 | 1 749.4 | 1 776.9 | 1 873.0 | 2 036.2 | 1 983.7 | 1 787.7 | 2 036.4 | 1 286.3 |
| Należności krótkoterminowe | 4.6 | 13.4 | 12.0 | 12.1 | 2.6 | 3.6 | 3.0 | 4.7 | 3.2 | 3.3 | 4.3 | 5.6 | 5.6 | 8.5 | 6.7 | 8.4 | 7.4 | 4.4 | 6.0 | 6.9 | 7.8 | 5.2 | 7.6 | 10.8 | 10.2 | 7.2 | 9.7 | 8.1 | 24.8 | 19.4 | 22.5 | 28.3 | 30.9 | 28.9 | 27.3 | 25.4 | 32.0 | 27.2 | 31.0 | 30.8 | 44.7 |
| 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 | 79.7 | 96.9 | 102.8 | 57.5 | 120.2 | 121.9 | 122.2 | 60.8 | 112.4 | 130.6 | 102.3 | 66.1 | 103.9 | 89.0 | 85.0 | 43.2 | 81.9 | 78.0 | 76.6 | 73.1 | 89.6 | 73.7 | 37.6 | 79.3 |
| Zobowiązania krótkoterminowe | 125.4 | 117.6 | 90.0 | 112.4 | 127.9 | 107.5 | 92.0 | 122.4 | 116.2 | 122.9 | 130.2 | 159.0 | 181.0 | 179.9 | 181.4 | 221.0 | 262.8 | 282.6 | 272.6 | 311.5 | 386.9 | 389.3 | 365.6 | 414.8 | 466.0 | 463.8 | 522.9 | 632.5 | 763.4 | 683.3 | 684.7 | 728.0 | 747.5 | 682.9 | 584.1 | 613.6 | 644.9 | 658.5 | 602.5 | 681.0 | 821.0 |
| Rozliczenia międzyokresowe | 3.2 | 3.1 | 2.6 | 2.3 | 3.0 | 3.1 | 3.4 | 3.7 | 3.3 | 0.0 | 0.0 | 0.0 | 4.5 | 0.0 | 0.0 | 0.0 | 4.6 | 69.8 | 50.2 | 47.5 | 9.1 | 7.0 | 11.0 | 13.8 | 17.4 | 9.1 | 16.9 | 20.9 | 39.8 | 37.3 | (41.1) | 25.7 | 36.0 | 35.6 | 30.8 | 29.6 | 38.8 | 34.4 | 31.8 | 0.0 | 59.3 |
| Zobowiązania długoterminowe | 4.6 | 4.1 | 2.4 | 18.5 | 37.4 | 42.7 | 42.9 | 36.7 | 28.2 | 29.0 | 29.5 | 28.9 | 94.3 | 108.1 | 98.0 | 87.1 | 86.4 | 210.6 | 236.6 | 236.6 | 261.1 | 275.1 | 270.5 | 280.4 | 272.4 | 252.8 | 226.0 | 270.6 | 264.0 | 270.6 | 255.3 | 249.0 | 258.7 | 258.0 | 246.3 | 248.7 | 236.0 | 240.4 | 222.9 | 221.5 | 298.3 |
| Rezerwy z tytułu odroczonego podatku | 4.6 | 4.1 | 2.4 | 3.5 | 2.4 | 2.6 | 2.8 | 3.3 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | (0.3) | (20.6) | (0.2) | 18.3 | (0.1) | (0.3) | (0.1) | 12.8 | (0.3) | (0.5) | (0.6) | 8.7 | 110.4 | 103.7 | 0.0 | 92.4 |
| Zobowiązania długoterminowe | 4.6 | 4.1 | 2.4 | 18.5 | 37.4 | 42.7 | 42.9 | 36.7 | 28.2 | 29.0 | 29.5 | 28.9 | 94.3 | 108.1 | 98.0 | 87.1 | 86.4 | 210.6 | 236.6 | 236.6 | 261.1 | 275.1 | 270.5 | 280.4 | 272.4 | 252.8 | 226.0 | 270.6 | 264.0 | 270.6 | 255.3 | 249.0 | 258.7 | 258.0 | 246.3 | 248.7 | 236.0 | 240.4 | 222.9 | 221.5 | 298.3 |
| 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 | 167.8 | 206.6 | 205.4 | 238.4 | 249.4 | 242.6 | 245.0 | 241.4 | 218.2 | 204.8 | 200.7 | 192.9 | 187.8 | 172.0 | 161.3 | 162.7 | 158.8 | 155.0 | 146.6 | 145.8 | 146.6 | 140.5 | 140.1 | 39.6 |
| Zobowiązania ogółem | 130.0 | 121.7 | 92.4 | 130.9 | 165.3 | 150.2 | 134.9 | 159.1 | 144.4 | 151.9 | 159.7 | 187.9 | 275.3 | 288.1 | 279.4 | 308.0 | 349.2 | 493.2 | 509.2 | 548.0 | 648.1 | 664.4 | 636.0 | 695.2 | 738.3 | 716.6 | 748.9 | 903.1 | 1 027.4 | 953.8 | 940.0 | 977.0 | 1 006.1 | 940.9 | 830.4 | 862.3 | 880.9 | 898.9 | 825.4 | 902.6 | 1 119.3 |
| Kapitał (fundusz) podstawowy | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 |
| Zyski zatrzymane | 260.6 | 275.3 | 294.5 | 317.4 | 345.1 | 369.0 | 393.4 | 419.6 | 444.3 | 469.7 | 507.1 | 549.7 | 518.8 | 583.7 | 634.0 | 699.6 | 759.5 | 820.3 | 879.1 | 946.1 | 1 020.6 | 1 106.3 | 1 172.9 | 1 262.3 | 1 347.9 | 1 456.9 | 1 571.6 | 1 687.3 | 1 829.5 | 1 919.3 | 1 937.9 | 2 093.9 | 2 248.9 | 2 342.7 | 2 421.3 | 2 440.0 | 2 501.1 | 2 496.8 | 2 379.3 | 2 465.3 | 2 555.8 |
| Kapitał własny | 464.0 | 487.8 | 544.1 | 572.9 | 613.2 | 657.6 | 709.0 | 750.1 | 781.4 | 835.1 | 919.7 | 985.1 | 974.9 | 1 055.3 | 1 112.8 | 1 195.9 | 1 262.6 | 1 338.2 | 1 422.2 | 1 492.1 | 1 596.1 | 1 647.5 | 1 753.1 | 1 860.2 | 1 983.0 | 2 063.9 | 2 212.7 | 2 339.1 | 2 495.8 | 2 553.8 | 2 624.0 | 2 758.6 | 3 003.0 | 3 130.4 | 3 263.3 | 3 300.0 | 3 471.5 | 3 475.7 | 3 398.0 | 3 554.6 | 3 631.2 |
| 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 | 8.7 | 1.7 | 1.7 | 1.5 | 1.5 | 1.5 | 0.6 | 0.6 | 0.6 | 0.6 | 0.6 | 0.6 | 1.9 |
| Pasywa | 594.0 | 609.5 | 636.5 | 703.7 | 778.5 | 807.9 | 843.9 | 909.2 | 925.8 | 987.0 | 1 079.4 | 1 173.0 | 1 250.3 | 1 343.4 | 1 392.2 | 1 504.0 | 1 611.8 | 1 831.4 | 1 931.5 | 2 040.2 | 2 244.2 | 2 311.9 | 2 389.1 | 2 555.4 | 2 721.3 | 2 780.5 | 2 961.6 | 3 242.2 | 3 523.2 | 3 507.6 | 3 564.0 | 3 735.6 | 4 009.2 | 4 071.3 | 4 093.7 | 4 162.3 | 4 352.4 | 4 374.6 | 4 223.3 | 4 457.2 | 4 750.5 |
| Inwestycje | 4.1 | 30.0 | 30.0 | 30.0 | 30.2 | 3.2 | 3.5 | 3.3 | 0.4 | 0.4 | 0.4 | 0.8 | 2.1 | 1.9 | 1.7 | 1.5 | 0.0 | 0.0 | 0.0 | 0.0 | 5.8 | 0.0 | 60.0 | 60.1 | 60.0 | 27.4 | 28.9 | 186.0 | 29.7 | 29.5 | 87.6 | 60.2 | 60.3 | 60.4 | 71.4 | 60.4 | 60.7 | 97.2 | 104.0 | 22.3 | 1.7 |
| Dług | 0.0 | 0.0 | 0.0 | 15.0 | 35.0 | 40.1 | 40.1 | 33.1 | 25.0 | 25.0 | 25.0 | 25.0 | 25.0 | 25.0 | 25.0 | 25.0 | 25.0 | 192.8 | 231.6 | 230.4 | 263.5 | 274.5 | 267.7 | 270.1 | 266.4 | 243.2 | 229.8 | 225.8 | 239.2 | 228.3 | 208.9 | 197.3 | 193.2 | 187.1 | 180.8 | 174.1 | 171.9 | 172.4 | 166.0 | 165.4 | 163.3 |
| Środki pieniężne i inne aktywa pieniężne | 220.5 | 192.4 | 175.7 | 214.4 | 199.4 | 244.9 | 280.7 | 330.6 | 362.0 | 398.4 | 443.5 | 512.5 | 582.6 | 535.9 | 584.1 | 685.1 | 770.6 | 762.5 | 777.4 | 853.2 | 936.6 | 916.3 | 993.7 | 1 161.1 | 1 322.1 | 1 372.8 | 1 283.2 | 1 266.6 | 1 446.6 | 1 276.5 | 1 293.5 | 1 487.6 | 1 681.3 | 1 749.4 | 1 776.9 | 1 873.0 | 2 036.2 | 1 983.7 | 1 787.7 | 2 036.4 | 1 286.3 |
| Dług netto | (220.5) | (192.4) | (175.7) | (199.4) | (164.4) | (204.8) | (240.6) | (297.6) | (337.0) | (373.4) | (418.5) | (487.5) | (557.6) | (510.8) | (559.1) | (660.1) | (745.5) | (569.7) | (545.8) | (622.8) | (673.1) | (641.8) | (726.0) | (891.0) | (1 055.7) | (1 129.6) | (1 053.4) | (1 040.9) | (1 207.5) | (1 048.2) | (1 084.6) | (1 290.3) | (1 488.1) | (1 562.3) | (1 596.1) | (1 698.9) | (1 864.3) | (1 811.4) | (1 621.7) | (1 871.0) | (1 123.0) |
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