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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 | 2025 |
| 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 | Q1 |
| Aktywa | 2 036.4 | 2 087.2 | 2 200.1 | 2 240.7 | 2 187.4 | 2 321.6 | 2 369.6 | 2 390.6 | 2 400.6 | 2 575.5 | 2 627.3 | 2 737.2 | 2 780.9 | 2 884.7 | 2 836.1 | 2 846.5 | 2 824.1 | 3 166.0 | 3 195.1 | 3 155.2 | 3 128.6 | 3 433.3 | 3 222.5 | 2 972.1 | 2 917.8 | 2 893.5 | 2 917.4 | 2 872.6 | 2 819.4 | 2 853.5 | 2 819.4 | 2 775.7 | 2 837.3 | 2 907.3 | 2 921.9 | 2 846.3 | 2 918.5 | 2 821.2 | 2 827.6 | 2 862.3 | 2 725.6 | 2 779.2 |
| Aktywa trwałe | 1 354.7 | 1 376.0 | 1 448.1 | 1 513.2 | 1 553.6 | 1 629.7 | 1 685.0 | 1 749.5 | 1 793.6 | 1 888.7 | 1 978.9 | 2 029.7 | 2 124.2 | 2 168.8 | 2 128.3 | 2 147.5 | 2 148.3 | 2 383.7 | 2 397.0 | 2 383.6 | 2 423.7 | 2 393.0 | 2 372.9 | 2 396.3 | 2 381.9 | 2 324.1 | 2 298.1 | 2 252.7 | 2 203.1 | 2 169.1 | 2 127.5 | 2 090.5 | 2 102.9 | 2 099.4 | 2 111.8 | 2 080.9 | 2 054.3 | 2 031.5 | 2 020.0 | 2 034.3 | 1 944.1 | 1 956.7 |
| Rzeczowe aktywa trwałe netto | 1 238.2 | 1 261.2 | 1 327.7 | 1 393.2 | 1 425.6 | 1 491.7 | 1 522.9 | 1 589.7 | 1 625.6 | 1 700.7 | 1 785.5 | 1 825.5 | 1 866.3 | 1 902.1 | 1 879.6 | 1 894.2 | 1 876.5 | 1 902.7 | 1 921.9 | 1 923.7 | 1 942.8 | 1 915.5 | 1 901.8 | 1 877.3 | 1 874.2 | 1 828.4 | 1 801.0 | 1 760.8 | 1 746.1 | 1 711.8 | 1 670.3 | 1 629.3 | 1 657.8 | 1 650.7 | 1 680.2 | 1 653.0 | 1 678.7 | 1 658.2 | 1 648.7 | 1 657.6 | 1 596.7 | 3 206.6 |
| Wartość firmy | 53.6 | 0.0 | 0.0 | 0.0 | 53.0 | 0.0 | 0.0 | 0.0 | 66.6 | 0.0 | 0.0 | 0.0 | 110.1 | 0.0 | 0.0 | 0.0 | 107.6 | 189.4 | 189.6 | 187.8 | 0.0 | 188.3 | 188.9 | 190.9 | 193.1 | 191.9 | 192.3 | 191.1 | 190.5 | 189.2 | 186.5 | 183.4 | 187.0 | 187.7 | 188.3 | 186.7 | 188.7 | 187.8 | 187.6 | 189.7 | 0.0 | 0.0 |
| Wartości niematerialne i prawne | 6.2 | 59.1 | 59.5 | 59.2 | 5.9 | 76.5 | 74.8 | 73.9 | 5.6 | 72.6 | 73.5 | 74.0 | 38.6 | 150.2 | 145.3 | 144.6 | 34.7 | 96.8 | 94.0 | 91.6 | 280.4 | 88.3 | 86.7 | 85.7 | 84.7 | 274.4 | 80.9 | 78.8 | 77.0 | 74.8 | 72.3 | 69.7 | 256.0 | 67.5 | 65.9 | 63.9 | 251.3 | 60.9 | 59.2 | 58.0 | 237.0 | 0.0 |
| Wartość firmy i wartości niematerialne i prawne | 59.8 | 59.1 | 59.5 | 59.2 | 58.9 | 76.5 | 74.8 | 73.9 | 72.2 | 72.6 | 73.5 | 74.0 | 148.7 | 150.2 | 145.3 | 144.6 | 142.3 | 286.2 | 283.6 | 279.4 | 280.4 | 276.6 | 275.6 | 276.6 | 277.8 | 274.4 | 273.2 | 269.9 | 267.5 | 264.0 | 258.8 | 253.1 | 256.0 | 255.2 | 254.2 | 250.6 | 251.3 | 248.7 | 246.8 | 247.7 | 237.0 | 240.2 |
| Należności netto | 233.5 | 289.8 | 283.7 | 257.6 | 234.0 | 310.1 | 290.3 | 254.4 | 245.6 | 267.4 | 253.3 | 245.0 | 248.7 | 330.8 | 324.9 | 314.0 | 311.4 | 378.0 | 373.0 | 345.3 | 280.3 | 322.6 | 246.3 | 198.8 | 168.5 | 206.7 | 209.2 | 215.0 | 190.8 | 244.6 | 264.3 | 235.6 | 254.7 | 293.9 | 284.5 | 268.2 | 259.8 | 302.2 | 317.6 | 294.1 | 241.8 | 258.6 |
| Inwestycje długoterminowe | 34.2 | 32.0 | 33.9 | 33.1 | 30.4 | 20.9 | 48.4 | 48.3 | 53.1 | 62.8 | 63.9 | 67.1 | 47.7 | 51.0 | 44.6 | 45.9 | 48.7 | 50.9 | 51.8 | 45.8 | 46.5 | 47.9 | 45.0 | 45.7 | 44.7 | 44.4 | 43.4 | 43.0 | 44.6 | 45.6 | 46.1 | 47.0 | 47.6 | 52.7 | 50.1 | 51.5 | 5.0 | 12.7 | 12.1 | 5.0 | 5.0 | 5.0 |
| Aktywa obrotowe | 681.7 | 711.2 | 752.0 | 727.5 | 633.8 | 691.9 | 684.6 | 641.1 | 607.0 | 686.8 | 648.4 | 707.5 | 656.7 | 715.9 | 707.8 | 699.0 | 675.8 | 782.3 | 798.1 | 771.6 | 704.9 | 1 040.3 | 849.6 | 575.8 | 535.9 | 569.4 | 619.3 | 619.9 | 616.3 | 684.4 | 691.9 | 685.2 | 734.4 | 807.9 | 810.1 | 765.4 | 864.2 | 789.7 | 807.6 | 828.0 | 781.5 | 822.5 |
| Środki pieniężne i Inwestycje | 70.9 | 22.7 | 35.3 | 43.2 | 51.8 | 24.2 | 38.9 | 45.7 | 35.2 | 82.1 | 45.5 | 119.1 | 60.1 | 49.8 | 39.1 | 47.2 | 32.7 | 43.7 | 55.4 | 47.0 | 64.4 | 329.3 | 257.2 | 68.0 | 103.3 | 82.0 | 115.3 | 105.8 | 127.7 | 112.8 | 99.2 | 90.9 | 112.0 | 105.7 | 104.2 | 97.7 | 227.0 | 85.9 | 75.4 | 98.2 | 125.4 | 89.2 |
| Zapasy | 290.1 | 314.4 | 326.8 | 326.2 | 307.2 | 333.1 | 331.5 | 315.1 | 291.0 | 303.6 | 313.0 | 313.4 | 314.0 | 300.8 | 305.4 | 308.7 | 297.8 | 334.5 | 339.3 | 352.2 | 333.1 | 354.4 | 316.6 | 262.9 | 213.5 | 217.4 | 232.4 | 244.5 | 245.7 | 265.9 | 271.5 | 303.1 | 319.3 | 354.6 | 360.9 | 350.8 | 334.4 | 353.8 | 351.5 | 376.0 | 356.2 | 381.5 |
| 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 | 6.2 | 0.0 | 0.0 | 0.0 | 4.3 | 5.8 | 6.1 | 0.0 | 0.0 | 0.0 |
| Środki pieniężne i inne aktywa pieniężne | 70.9 | 22.7 | 35.3 | 43.2 | 51.8 | 24.2 | 38.9 | 45.7 | 35.2 | 82.1 | 45.5 | 119.1 | 60.1 | 49.8 | 39.1 | 47.2 | 32.7 | 43.7 | 55.4 | 47.0 | 64.4 | 329.3 | 257.2 | 68.0 | 103.3 | 82.0 | 115.3 | 105.8 | 127.7 | 112.8 | 99.2 | 90.9 | 112.0 | 105.7 | 104.2 | 97.7 | 227.0 | 85.9 | 75.4 | 98.2 | 125.4 | 89.2 |
| Należności krótkoterminowe | 175.0 | 140.1 | 146.0 | 134.2 | 148.9 | 142.6 | 140.4 | 149.3 | 137.3 | 141.7 | 139.5 | 128.6 | 144.1 | 154.8 | 147.1 | 143.1 | 161.9 | 165.2 | 177.8 | 164.5 | 157.6 | 151.9 | 73.2 | 61.1 | 70.0 | 88.5 | 86.8 | 90.1 | 113.2 | 112.5 | 103.4 | 113.2 | 155.5 | 122.0 | 117.5 | 97.8 | 159.1 | 128.1 | 124.8 | 124.2 | 142.3 | 117.7 |
| Dług krótkoterminowy | 1.3 | 0.2 | 0.0 | 0.0 | 0.0 | 0.9 | 0.8 | 5.5 | 4.8 | 4.6 | 4.5 | 4.2 | 4.3 | 4.4 | 9.3 | 9.3 | 9.4 | 9.7 | 9.7 | 21.8 | 22.4 | 1.2 | 1.0 | 1.0 | 12.9 | 0.6 | 1.8 | 1.8 | 11.3 | 1.4 | 1.0 | 0.6 | 10.4 | 0.2 | 0.2 | 0.2 | 7.4 | 0.1 | 0.2 | 0.2 | 0.1 | 0.1 |
| Zobowiązania krótkoterminowe | 310.6 | 279.5 | 280.9 | 277.5 | 292.6 | 264.2 | 271.6 | 276.6 | 271.9 | 274.8 | 270.8 | 257.8 | 262.1 | 270.8 | 293.8 | 270.9 | 326.7 | 349.9 | 359.7 | 347.0 | 322.6 | 309.9 | 219.9 | 175.5 | 183.1 | 219.9 | 235.6 | 224.9 | 247.6 | 247.1 | 271.2 | 283.7 | 329.8 | 290.1 | 276.1 | 252.9 | 315.9 | 288.6 | 293.7 | 300.0 | 353.5 | 317.5 |
| Rozliczenia międzyokresowe | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 137.8 | 0.0 | 0.0 | 0.0 | 108.6 | 128.3 | 146.8 | 131.5 | 127.8 | 0.0 | 146.6 | 121.2 | 0.0 | 0.0 | 144.8 | 0.0 | 150.7 | 0.0 | 0.0 | 15.8 | 0.0 | 0.0 |
| Zobowiązania długoterminowe | 575.9 | 642.2 | 672.2 | 767.9 | 715.2 | 839.9 | 872.9 | 854.6 | 883.8 | 1 038.0 | 1 026.2 | 1 052.7 | 1 023.7 | 1 051.4 | 1 142.5 | 1 208.3 | 1 175.4 | 1 443.7 | 1 393.0 | 1 390.4 | 1 359.9 | 1 702.3 | 1 565.7 | 1 297.2 | 1 224.5 | 1 186.7 | 1 179.0 | 1 153.4 | 1 086.3 | 1 119.3 | 1 067.9 | 1 047.0 | 953.3 | 995.0 | 979.7 | 947.1 | 886.1 | 900.5 | 962.7 | 972.8 | 844.2 | 929.1 |
| 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 | 155.7 | 0.0 | 0.0 | 0.0 | 153.0 | 141.5 | 143.1 | 149.7 | 140.0 | 135.5 | 128.6 | 121.2 | 126.4 | 123.9 | 117.5 | 111.8 | 110.6 | 108.4 | 106.5 | 106.4 | 0.0 | 84.1 |
| Zobowiązania długoterminowe | 575.9 | 642.2 | 672.2 | 767.9 | 715.2 | 839.9 | 872.9 | 854.6 | 883.8 | 1 038.0 | 1 026.2 | 1 052.7 | 1 023.7 | 1 051.4 | 1 142.5 | 1 208.3 | 1 175.4 | 1 443.7 | 1 393.0 | 1 390.4 | 1 359.9 | 1 702.3 | 1 565.7 | 1 297.2 | 1 224.5 | 1 186.7 | 1 179.0 | 1 153.4 | 1 086.3 | 1 119.3 | 1 067.9 | 1 047.0 | 953.3 | 995.0 | 979.7 | 947.1 | 886.1 | 900.5 | 962.7 | 972.8 | 844.2 | 929.1 |
| Zobowiązania z tytułu leasingu | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 1.3 | 1.0 | 0.8 | 0.5 | 0.4 | 0.2 | 0.0 | 0.1 | 0.0 | 0.0 | 0.0 | 1.1 | 2.8 | 2.9 | 15.1 | 67.1 | 2.8 | 2.6 | 2.4 | 60.7 | 3.1 | 2.9 | 2.6 | 52.0 | 2.0 | 2.1 | 1.7 | 50.0 | 1.6 | 1.8 | 1.6 | 29.5 | 1.7 | 1.7 | 1.8 | 0.0 | 0.0 |
| Zobowiązania ogółem | 886.5 | 921.7 | 953.1 | 1 045.4 | 1 007.8 | 1 104.1 | 1 144.5 | 1 131.2 | 1 155.7 | 1 312.8 | 1 297.0 | 1 310.5 | 1 285.8 | 1 322.2 | 1 436.3 | 1 479.2 | 1 502.1 | 1 793.6 | 1 752.7 | 1 737.4 | 1 682.5 | 2 012.2 | 1 785.6 | 1 472.7 | 1 407.6 | 1 406.6 | 1 414.6 | 1 378.3 | 1 333.9 | 1 366.4 | 1 339.1 | 1 330.7 | 1 283.1 | 1 285.1 | 1 255.8 | 1 200.0 | 1 202.0 | 1 189.1 | 1 256.4 | 1 272.8 | 1 197.7 | 1 246.6 |
| Kapitał (fundusz) podstawowy | 1.0 | 1.1 | 1.1 | 1.1 | 1.1 | 1.1 | 1.1 | 1.1 | 1.1 | 1.1 | 1.1 | 1.1 | 1.1 | 1.1 | 1.1 | 1.1 | 1.1 | 1.1 | 1.1 | 1.1 | 1.1 | 1.1 | 1.1 | 1.1 | 1.1 | 1.1 | 1.1 | 1.1 | 1.1 | 1.1 | 1.1 | 1.1 | 1.1 | 1.1 | 1.1 | 1.1 | 1.1 | 1.1 | 1.1 | 1.1 | 1.1 | 1.1 |
| Zyski zatrzymane | 845.5 | 904.0 | 956.1 | 999.9 | 1 044.4 | 1 091.4 | 1 147.3 | 1 205.2 | 1 254.7 | 1 309.1 | 1 360.6 | 1 419.1 | 1 496.1 | 1 548.7 | 1 606.2 | 1 673.3 | 1 726.5 | 1 786.0 | 1 854.1 | 1 920.0 | 1 978.9 | 2 007.1 | 2 006.1 | 2 015.8 | 1 996.4 | 1 982.4 | 1 984.6 | 1 993.6 | 2 012.5 | 2 021.8 | 2 058.0 | 2 076.4 | 2 104.9 | 2 137.2 | 2 169.2 | 2 197.3 | 2 168.7 | 2 192.6 | 2 230.2 | 2 257.8 | 2 251.5 | 2 266.6 |
| Kapitał własny | 1 149.9 | 1 165.5 | 1 247.0 | 1 195.3 | 1 179.6 | 1 217.5 | 1 225.1 | 1 259.4 | 1 244.9 | 1 262.7 | 1 330.3 | 1 426.7 | 1 495.1 | 1 562.5 | 1 399.8 | 1 367.3 | 1 322.0 | 1 372.4 | 1 442.4 | 1 417.8 | 1 446.1 | 1 421.1 | 1 436.9 | 1 499.4 | 1 510.2 | 1 486.9 | 1 502.8 | 1 494.3 | 1 485.5 | 1 487.1 | 1 480.3 | 1 445.0 | 1 554.2 | 1 622.2 | 1 666.1 | 1 646.3 | 1 716.5 | 1 632.1 | 1 571.2 | 1 589.5 | 1 527.9 | 1 532.6 |
| 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 | 0.0 |
| Pasywa | 2 036.4 | 2 087.2 | 2 200.1 | 2 240.7 | 2 187.4 | 2 321.6 | 2 369.6 | 2 390.6 | 2 400.6 | 2 575.5 | 2 627.3 | 2 737.2 | 2 780.9 | 2 884.7 | 2 836.1 | 2 846.5 | 2 824.1 | 3 166.0 | 3 195.1 | 3 155.2 | 3 128.6 | 3 433.3 | 3 222.5 | 2 972.1 | 2 917.8 | 2 893.5 | 2 917.4 | 2 872.6 | 2 819.4 | 2 853.5 | 2 819.4 | 2 775.7 | 2 837.3 | 2 907.3 | 2 921.9 | 2 846.3 | 2 918.5 | 2 821.2 | 2 827.6 | 2 862.3 | 2 725.6 | 2 779.2 |
| Inwestycje | 34.2 | 32.0 | 33.9 | 33.1 | 30.4 | 20.9 | 48.4 | 48.3 | 53.1 | 62.8 | 63.9 | 67.1 | 47.7 | 51.0 | 44.6 | 45.9 | 48.7 | 50.9 | 51.8 | 45.8 | 46.5 | 47.9 | 45.0 | 45.7 | 44.7 | 44.4 | 43.4 | 43.0 | 44.6 | 45.6 | 46.1 | 47.0 | 47.6 | 52.7 | 50.1 | 51.5 | 5.0 | 12.7 | 12.1 | 5.0 | 5.0 | 5.0 |
| Dług | 416.3 | 480.2 | 508.0 | 595.4 | 576.5 | 688.5 | 707.6 | 674.9 | 688.7 | 841.2 | 821.6 | 833.8 | 809.9 | 840.0 | 939.4 | 990.0 | 956.8 | 1 169.7 | 1 125.5 | 1 124.5 | 1 060.1 | 1 390.1 | 1 265.2 | 999.2 | 926.4 | 912.3 | 905.4 | 877.3 | 823.3 | 858.2 | 812.5 | 797.3 | 723.5 | 768.7 | 779.1 | 754.2 | 699.5 | 714.7 | 795.0 | 805.2 | 700.7 | 787.2 |
| Środki pieniężne i inne aktywa pieniężne | 70.9 | 22.7 | 35.3 | 43.2 | 51.8 | 24.2 | 38.9 | 45.7 | 35.2 | 82.1 | 45.5 | 119.1 | 60.1 | 49.8 | 39.1 | 47.2 | 32.7 | 43.7 | 55.4 | 47.0 | 64.4 | 329.3 | 257.2 | 68.0 | 103.3 | 82.0 | 115.3 | 105.8 | 127.7 | 112.8 | 99.2 | 90.9 | 112.0 | 105.7 | 104.2 | 97.7 | 227.0 | 85.9 | 75.4 | 98.2 | 125.4 | 89.2 |
| Dług netto | 345.4 | 457.5 | 472.7 | 552.2 | 524.7 | 664.3 | 668.7 | 629.2 | 653.5 | 759.1 | 776.1 | 714.7 | 749.8 | 790.2 | 900.3 | 942.8 | 924.1 | 1 126.0 | 1 070.1 | 1 077.5 | 995.7 | 1 060.8 | 1 008.0 | 931.2 | 823.1 | 830.3 | 790.1 | 771.5 | 695.6 | 745.4 | 713.3 | 706.4 | 611.5 | 663.0 | 674.9 | 656.5 | 472.5 | 628.8 | 719.6 | 707.0 | 575.3 | 698.0 |
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