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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 | 294.9 | 303.0 | 339.3 | 397.4 | 393.3 | 396.7 | 421.1 | 476.9 | 500.5 | 556.9 | 561.6 | 643.3 | 695.7 | 735.0 | 772.3 | 849.7 | 952.3 | 1 592.3 | 1 659.4 | 1 833.8 | 1 958.7 | 1 932.7 | 2 000.2 | 2 175.5 | 2 314.8 | 2 443.7 | 2 622.9 | 2 823.5 | 2 880.5 | 2 960.8 | 3 086.2 | 3 163.7 | 3 324.9 | 3 380.5 | 3 549.4 | 3 657.4 | 3 872.0 | 3 947.3 | 4 013.1 | 4 165.0 | 4 339.6 |
| Aktywa trwałe | 87.3 | 98.4 | 114.5 | 121.5 | 128.5 | 132.8 | 142.1 | 146.3 | 160.7 | 167.3 | 171.0 | 213.3 | 216.3 | 205.9 | 222.0 | 250.6 | 310.0 | 986.5 | 1 054.3 | 1 207.8 | 1 292.9 | 1 359.7 | 1 429.7 | 1 463.2 | 1 559.4 | 1 676.1 | 1 783.6 | 1 889.5 | 1 975.7 | 2 055.2 | 2 122.5 | 2 206.7 | 2 258.5 | 2 297.0 | 2 437.5 | 2 566.4 | 2 668.5 | 2 796.8 | 2 894.5 | 2 952.7 | 2 988.2 |
| Rzeczowe aktywa trwałe netto | 87.0 | 98.1 | 113.2 | 120.0 | 119.8 | 123.8 | 132.5 | 135.9 | 138.4 | 148.6 | 159.7 | 177.9 | 180.3 | 195.9 | 214.9 | 245.6 | 301.3 | 978.4 | 1 046.5 | 1 194.5 | 1 282.1 | 1 342.9 | 1 416.9 | 1 451.0 | 1 541.2 | 1 648.7 | 1 763.6 | 1 880.0 | 1 928.9 | 2 032.0 | 2 109.3 | 2 192.9 | 2 244.7 | 2 281.0 | 2 421.2 | 2 550.4 | 2 643.7 | 2 778.3 | 2 874.4 | 2 952.7 | 2 968.3 |
| Wartość firmy | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 |
| Wartości niematerialne i prawne | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 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 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | (31 677.0) | (35 778.0) | 0.0 | (36 156.0) | (37 859.0) | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | (462.1) | 0.0 | 0.0 | 0.0 | 0.0 |
| Należności netto | 8.6 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | (2.2) | (7.4) | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | (15.5) | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | (11.3) | 0.0 | 0.0 | 0.0 | 8.9 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 4.6 |
| Inwestycje długoterminowe | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 10.5 | 6.7 | 0.0 | 23.2 | 27.7 | 2.9 | 1.4 | 0.0 | 0.0 | 0.0 | 1.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 8.7 | 1.1 | 0.0 | 37.7 | 10.2 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 7.8 | 0.0 | 0.0 | 0.0 | 0.0 |
| Aktywa obrotowe | 207.6 | 204.6 | 224.8 | 275.8 | 264.7 | 264.0 | 278.9 | 330.6 | 339.8 | 389.6 | 390.6 | 430.1 | 479.4 | 529.1 | 550.4 | 599.1 | 642.3 | 605.8 | 605.1 | 626.0 | 665.7 | 573.0 | 570.5 | 712.3 | 755.4 | 767.6 | 839.3 | 933.9 | 904.7 | 905.6 | 963.8 | 957.0 | 1 066.4 | 1 083.5 | 1 111.9 | 1 091.0 | 1 203.5 | 1 150.5 | 1 118.6 | 1 212.2 | 1 351.4 |
| Środki pieniężne i Inwestycje | 63.2 | 52.4 | 60.9 | 18.1 | 99.4 | 81.6 | 96.0 | 63.4 | 153.9 | 179.0 | 167.5 | 111.6 | 244.6 | 274.2 | 264.7 | 188.3 | 337.2 | 288.7 | 269.1 | 131.6 | 261.7 | 139.0 | 202.0 | 213.8 | 409.7 | 383.5 | 413.1 | 311.3 | 342.1 | 309.6 | 272.4 | 117.0 | 399.2 | 423.5 | 436.4 | 162.9 | 460.1 | 369.6 | 327.7 | 216.6 | 528.8 |
| Zapasy | 115.7 | 119.8 | 123.8 | 213.6 | 148.4 | 156.3 | 154.8 | 228.2 | 154.4 | 180.0 | 184.5 | 271.7 | 187.0 | 215.4 | 228.1 | 339.9 | 243.6 | 268.4 | 272.7 | 419.3 | 324.0 | 367.5 | 294.1 | 430.2 | 281.3 | 326.7 | 347.3 | 521.1 | 455.1 | 504.2 | 569.2 | 701.6 | 527.7 | 534.4 | 543.6 | 763.3 | 584.6 | 630.0 | 639.9 | 817.8 | 659.5 |
| Inwestycje krótkoterminowe | 0.0 | 0.0 | 0.0 | 0.0 | 46.3 | 55.9 | 28.9 | 9.9 | 77.8 | 113.8 | 92.7 | 56.7 | 132.0 | 189.8 | 131.4 | 85.0 | 85.4 | 67.9 | 90.3 | 54.1 | 59.2 | 69.2 | 41.7 | 96.7 | 140.9 | 299.3 | 286.9 | 224.6 | 277.1 | 189.1 | 117.3 | 72.7 | 66.8 | 88.2 | 101.8 | 0.0 | 280.3 | 273.3 | 118.7 | 46.9 | 197.1 |
| Środki pieniężne i inne aktywa pieniężne | 63.2 | 52.4 | 60.9 | 18.1 | 53.1 | 25.8 | 67.1 | 53.5 | 76.1 | 65.2 | 74.8 | 54.9 | 112.7 | 84.4 | 133.3 | 103.3 | 251.7 | 220.8 | 178.8 | 77.5 | 202.5 | 69.8 | 160.3 | 117.0 | 268.8 | 84.2 | 126.2 | 86.8 | 65.0 | 120.5 | 155.1 | 44.2 | 332.3 | 335.3 | 334.5 | 162.9 | 179.7 | 96.3 | 209.0 | 169.7 | 331.7 |
| Należności krótkoterminowe | 39.2 | 42.1 | 66.6 | 110.1 | 58.2 | 57.8 | 59.6 | 104.7 | 51.2 | 78.0 | 76.9 | 124.2 | 73.0 | 95.1 | 103.9 | 156.0 | 103.7 | 112.5 | 108.7 | 188.1 | 120.7 | 137.5 | 121.4 | 237.6 | 138.6 | 169.4 | 167.7 | 253.8 | 196.5 | 230.3 | 266.1 | 279.8 | 221.1 | 234.5 | 249.1 | 349.3 | 256.3 | 221.8 | 256.0 | 352.2 | 260.3 |
| 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 | 109.3 | 98.5 | 105.8 | 110.5 | 126.7 | 134.9 | 136.5 | 286.1 | 147.2 | 150.0 | 162.8 | 163.5 | 174.4 | 184.4 | 193.6 | 199.8 | 207.5 | 211.2 | 231.2 | 241.0 | 292.0 | 252.4 | 351.1 | 274.9 |
| Zobowiązania krótkoterminowe | 79.4 | 77.5 | 99.4 | 151.0 | 102.2 | 93.0 | 100.1 | 145.5 | 116.6 | 155.0 | 133.5 | 194.2 | 164.5 | 180.7 | 184.7 | 239.4 | 253.1 | 320.9 | 305.9 | 397.8 | 351.3 | 363.8 | 366.2 | 496.8 | 435.7 | 465.6 | 501.8 | 613.6 | 586.9 | 594.4 | 630.5 | 639.8 | 602.6 | 618.6 | 649.5 | 758.2 | 715.9 | 741.6 | 685.2 | 875.4 | 756.4 |
| Rozliczenia międzyokresowe | 8.6 | 0.0 | 0.0 | 0.0 | 8.5 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 6.7 | 0.0 | 0.0 | 0.0 | 6.1 | 19.3 | 0.6 | 0.8 | 8.7 | 9.0 | 0.8 | 1.0 | 2.0 | 7.8 | 0.9 | 0.0 | 0.0 | (174.4) | 0.0 | 14.1 | 0.0 | 0.0 | (189 008.8) | 0.0 | 41.8 | 51.6 | 0.0 | 0.0 | 0.0 |
| Zobowiązania długoterminowe | 41.2 | 43.8 | 47.4 | 46.8 | 46.6 | 49.4 | 51.3 | 53.2 | 52.6 | 57.8 | 61.6 | 67.8 | 72.7 | 76.5 | 79.6 | 85.2 | 84.1 | 635.4 | 701.6 | 790.6 | 847.5 | 879.2 | 910.1 | 929.1 | 997.2 | 1 047.5 | 1 118.6 | 1 176.6 | 1 173.3 | 1 251.5 | 1 293.1 | 1 339.4 | 1 360.4 | 1 374.7 | 1 459.8 | 1 521.3 | 1 571.2 | 1 621.0 | 1 720.2 | 1 694.1 | 1 774.8 |
| Rezerwy z tytułu odroczonego podatku | 0.7 | 0.2 | 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 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 8.7 | 0.0 | 0.0 | 4.4 | 28.9 | 31.7 | 35.8 | 37.4 | 36.2 | 37.9 | 41.4 | 41.4 | 59.2 | 59.6 | 60.2 | 61.4 | 66.7 | 66.6 | 69.5 | 68.2 | 0.0 |
| Zobowiązania długoterminowe | 41.2 | 43.8 | 47.4 | 46.8 | 46.6 | 49.4 | 51.3 | 53.2 | 52.6 | 57.8 | 61.6 | 67.8 | 72.7 | 76.5 | 79.6 | 85.2 | 84.1 | 635.4 | 701.6 | 790.6 | 847.5 | 879.2 | 910.1 | 929.1 | 997.2 | 1 047.5 | 1 118.6 | 1 176.6 | 1 173.3 | 1 251.5 | 1 293.1 | 1 339.4 | 1 360.4 | 1 374.7 | 1 459.8 | 1 521.3 | 1 571.2 | 1 621.0 | 1 720.2 | 1 694.1 | 1 774.8 |
| 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 | 744.7 | 800.1 | 895.1 | 948.1 | 1 004.2 | 1 043.5 | 1 059.3 | 1 110.3 | 1 161.9 | 1 231.6 | 1 300.5 | 1 299.0 | 1 384.2 | 1 432.1 | 1 487.3 | 1 496.8 | 1 517.9 | 1 605.9 | 1 686.6 | 1 738.6 | 1 838.2 | 1 894.5 | 0.0 | 1 981.6 |
| Zobowiązania ogółem | 120.6 | 121.3 | 146.9 | 197.9 | 148.8 | 142.4 | 151.4 | 198.8 | 169.1 | 212.7 | 195.1 | 262.0 | 237.2 | 257.1 | 264.4 | 324.7 | 337.2 | 956.3 | 1 007.5 | 1 188.4 | 1 198.9 | 1 243.0 | 1 276.3 | 1 426.0 | 1 432.9 | 1 513.1 | 1 620.5 | 1 790.2 | 1 760.2 | 1 845.8 | 1 923.6 | 1 979.2 | 1 963.0 | 1 993.2 | 2 109.3 | 2 279.5 | 2 287.1 | 2 362.6 | 2 405.4 | 2 569.5 | 2 531.2 |
| Kapitał (fundusz) podstawowy | 0.5 | 0.5 | 0.5 | 0.5 | 0.5 | 0.5 | 0.5 | 0.5 | 0.5 | 0.6 | 0.6 | 0.6 | 0.6 | 0.6 | 0.6 | 0.6 | 0.6 | 0.6 | 0.6 | 0.6 | 0.6 | 0.6 | 0.6 | 0.6 | 0.6 | 0.6 | 0.6 | 0.6 | 0.6 | 0.6 | 0.6 | 0.6 | 0.6 | 0.6 | 0.6 | 0.6 | 0.6 | 0.6 | 0.5 | 0.5 | 0.5 |
| Zyski zatrzymane | (120.3) | (116.0) | (108.9) | (104.6) | (62.6) | (55.8) | (46.0) | (40.5) | 9.3 | 17.6 | 34.4 | 44.3 | 111.7 | 134.0 | 159.1 | 172.6 | 261.8 | 287.5 | 316.3 | 326.5 | 436.9 | 386.3 | 415.9 | 436.3 | 560.3 | 609.8 | 674.7 | 698.9 | 839.1 | 871.8 | 913.1 | 929.3 | 1 100.6 | 1 138.1 | 1 184.9 | 1 199.5 | 1 401.7 | 1 433.2 | 1 466.2 | 1 467.8 | 1 655.3 |
| Kapitał własny | 174.3 | 181.7 | 192.4 | 199.5 | 244.5 | 254.3 | 269.7 | 278.2 | 331.4 | 344.2 | 366.5 | 381.3 | 458.6 | 477.9 | 508.0 | 525.1 | 615.1 | 636.0 | 651.9 | 645.4 | 759.8 | 689.8 | 724.0 | 749.5 | 881.9 | 930.6 | 1 002.5 | 1 033.2 | 1 120.3 | 1 114.9 | 1 162.6 | 1 184.5 | 1 361.9 | 1 387.3 | 1 440.1 | 1 377.9 | 1 585.0 | 1 584.7 | 1 607.7 | 1 615.9 | 1 808.3 |
| 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 | 294.9 | 303.0 | 339.3 | 397.4 | 393.3 | 396.7 | 421.1 | 476.9 | 500.5 | 556.9 | 561.6 | 643.3 | 695.7 | 735.0 | 772.3 | 849.7 | 952.3 | 1 592.3 | 1 659.4 | 1 833.8 | 1 958.7 | 1 932.7 | 2 000.2 | 2 175.5 | 2 314.8 | 2 443.7 | 2 622.9 | 2 823.5 | 2 880.5 | 2 960.8 | 3 086.2 | 3 163.7 | 3 324.9 | 3 380.5 | 3 549.4 | 3 657.4 | 3 872.0 | 3 947.3 | 4 013.1 | 4 185.3 | 4 339.6 |
| Inwestycje | 0.0 | 0.0 | 0.0 | 0.0 | 46.3 | 55.9 | 28.9 | 9.9 | 88.3 | 120.4 | 92.7 | 79.9 | 159.7 | 192.7 | 132.8 | 85.0 | 85.4 | 67.9 | 91.4 | 54.1 | 59.2 | 69.2 | 41.7 | 96.7 | 140.9 | 308.0 | 288.0 | 224.6 | 314.9 | 199.3 | 117.3 | 72.7 | 66.8 | 88.2 | 101.8 | 0.0 | 288.1 | 273.3 | 118.7 | 46.9 | 197.1 |
| Dług | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 744.7 | 800.1 | 895.1 | 948.1 | 1 004.2 | 1 043.5 | 1 059.3 | 1 110.3 | 1 161.9 | 1 231.6 | 1 300.5 | 1 299.0 | 1 384.2 | 1 432.1 | 193.6 | 1 496.8 | 1 517.9 | 1 605.9 | 1 686.6 | 1 738.6 | 1 838.2 | 1 894.5 | 1 968.0 | 1 981.6 |
| Środki pieniężne i inne aktywa pieniężne | 63.2 | 52.4 | 60.9 | 18.1 | 53.1 | 25.8 | 67.1 | 53.5 | 76.1 | 65.2 | 74.8 | 54.9 | 112.7 | 84.4 | 133.3 | 103.3 | 251.7 | 220.8 | 178.8 | 77.5 | 202.5 | 69.8 | 160.3 | 117.0 | 268.8 | 84.2 | 126.2 | 86.8 | 65.0 | 120.5 | 155.1 | 44.2 | 332.3 | 335.3 | 334.5 | 162.9 | 179.7 | 96.3 | 209.0 | 169.7 | 331.7 |
| Dług netto | (63.2) | (52.4) | (60.9) | (18.1) | (53.1) | (25.8) | (67.1) | (53.5) | (76.1) | (65.2) | (74.8) | (54.9) | (112.7) | (84.4) | (133.3) | (103.3) | (251.7) | 524.0 | 621.3 | 817.6 | 745.6 | 934.4 | 883.2 | 942.3 | 841.5 | 1 077.8 | 1 105.4 | 1 213.7 | 1 234.0 | 1 263.7 | 1 277.0 | 149.4 | 1 164.4 | 1 182.6 | 1 271.3 | 1 523.6 | 1 558.8 | 1 741.9 | 1 685.5 | 1 798.3 | 1 649.8 |
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