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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 | 755.7 | 815.6 | 828.9 | 912.6 | 898.4 | 960.7 | 1 005.0 | 1 072.3 | 1 092.5 | 1 155.3 | 1 168.6 | 1 290.9 | 1 303.6 | 1 392.0 | 1 400.0 | 1 252.7 | 1 324.0 | 1 619.5 | 1 677.5 | 1 760.7 | 1 690.3 | 1 731.6 | 1 790.3 | 1 800.6 | 1 844.6 | 1 885.0 | 1 847.0 | 1 680.5 | 1 222.7 | 918.4 | 787.3 | 784.5 | 832.7 | 874.0 | 846.2 | 863.2 | 952.0 | 1 035.6 | 992.7 | 992.9 | 1 018.4 | 1 031.4 |
| Aktywa trwałe | 488.7 | 537.5 | 597.9 | 649.4 | 677.1 | 734.6 | 804.7 | 840.1 | 862.4 | 877.3 | 895.8 | 904.1 | 928.7 | 956.6 | 118.4 | 997.5 | 1 014.6 | 1 421.3 | 1 568.8 | 1 523.1 | 1 481.9 | 1 483.3 | 1 567.7 | 1 508.8 | 1 510.8 | 1 510.7 | 1 699.9 | 1 507.1 | 541.7 | 538.0 | 537.5 | 561.3 | 559.5 | 558.1 | 566.7 | 588.4 | 614.5 | 591.1 | 602.9 | 599.6 | 598.4 | 595.0 |
| Rzeczowe aktywa trwałe netto | 478.2 | 527.7 | 588.3 | 639.6 | 667.5 | 725.1 | 794.0 | 832.7 | 855.5 | 870.3 | 888.2 | 897.5 | 922.3 | 950.2 | 112.2 | 110.9 | 111.0 | 129.4 | 129.7 | 146.4 | 147.5 | 155.9 | 167.3 | 185.6 | 189.7 | 191.4 | 192.3 | 191.8 | 193.8 | 192.3 | 193.8 | 220.0 | 220.2 | 220.7 | 231.2 | 255.0 | 262.2 | 262.3 | 275.7 | 275.1 | 276.4 | 273.8 |
| Wartość firmy | 2.9 | 2.9 | 2.9 | 2.9 | 2.9 | 2.9 | 2.9 | 2.9 | 2.9 | 2.9 | 2.9 | 2.9 | 2.9 | 2.9 | 2.9 | 2.9 | 2.9 | 151.2 | 160.9 | 160.9 | 160.8 | 160.8 | 160.8 | 160.8 | 160.8 | 160.8 | 160.8 | 160.8 | 160.8 | 160.8 | 160.8 | 160.8 | 160.8 | 160.8 | 160.8 | 160.8 | 160.8 | 160.8 | 160.8 | 160.8 | 160.8 | 160.8 |
| 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 | 208.6 | 206.4 | 204.2 | 202.1 | 200.0 | 197.8 | 195.7 | 193.6 | 191.5 | 189.4 | 187.3 | 185.2 | 183.1 | 181.0 | 178.9 | 176.8 | 174.7 | 172.6 | 170.5 | 168.4 | 166.3 | 164.2 | 162.1 | 160.0 | 157.9 |
| Wartość firmy i wartości niematerialne i prawne | 2.9 | 2.9 | 2.9 | 2.9 | 2.9 | 2.9 | 2.9 | 2.9 | 2.9 | 2.9 | 2.9 | 2.9 | 2.9 | 2.9 | 2.9 | 2.9 | 2.9 | 359.8 | 367.3 | 365.1 | 362.8 | 360.7 | 358.6 | 356.5 | 354.4 | 352.3 | 350.2 | 348.1 | 346.0 | 343.9 | 341.8 | 339.7 | 337.6 | 335.5 | 333.4 | 331.3 | 329.1 | 327.0 | 324.9 | 322.8 | 320.7 | 318.6 |
| Należności netto | 7.6 | 6.7 | 8.2 | 9.5 | 8.3 | 7.5 | 9.1 | 16.3 | 9.5 | 13.9 | 15.5 | 16.8 | 13.0 | 10.8 | 0.3 | 71.3 | 51.5 | 82.9 | 17.1 | 92.1 | 56.1 | 84.1 | 22.3 | 98.0 | 68.5 | 97.6 | 21.2 | 101.8 | 71.3 | 102.0 | 34.7 | 104.8 | 80.2 | 105.5 | 33.7 | 108.2 | 80.1 | 137.2 | 35.0 | 116.4 | 82.9 | 115.7 |
| Inwestycje długoterminowe | (2.5) | (2.5) | (2.9) | (2.2) | 0.7 | (14.5) | (14.3) | (14.2) | 0.5 | (24.1) | (23.9) | (24.4) | 0.5 | (17.2) | (16.6) | 878.5 | 0.0 | 920.6 | 1 052.2 | 991.6 | 0.0 | 946.1 | 1 021.3 | 945.6 | 0.0 | 942.9 | 1 132.8 | 942.3 | (25.4) | (27.3) | 0.0 | 0.0 | (24.2) | 0.0 | (27.3) | (26.7) | 0.0 | (28.5) | (27.0) | 0.0 | 0.0 | 0.0 |
| Aktywa obrotowe | 267.0 | 278.1 | 231.1 | 263.2 | 221.3 | 226.1 | 200.2 | 232.1 | 230.1 | 277.9 | 272.8 | 386.8 | 374.9 | 435.4 | 1 281.6 | 255.2 | 309.5 | 198.2 | 108.7 | 237.5 | 208.3 | 248.3 | 222.6 | 291.8 | 333.7 | 374.3 | 147.1 | 173.4 | 681.0 | 380.4 | 249.9 | 223.2 | 273.3 | 315.9 | 279.5 | 274.7 | 337.5 | 444.5 | 389.8 | 393.4 | 420.0 | 436.4 |
| Środki pieniężne i Inwestycje | 166.0 | 187.2 | 134.2 | 162.2 | 106.4 | 132.9 | 94.0 | 124.8 | 108.6 | 170.1 | 155.7 | 269.8 | 242.7 | 334.8 | 298.2 | 113.6 | 189.3 | 102.7 | 80.0 | 133.9 | 143.9 | 149.5 | 187.2 | 179.8 | 256.6 | 262.3 | 113.9 | 61.0 | 600.9 | 264.3 | 203.3 | 108.3 | 181.7 | 194.5 | 233.4 | 154.4 | 244.5 | 290.7 | 341.8 | 263.6 | 324.6 | 304.7 |
| Zapasy | 74.0 | 64.0 | 70.1 | 70.4 | 81.8 | 62.5 | 70.8 | 69.3 | 84.9 | 70.3 | 79.4 | 75.6 | 94.5 | 72.8 | 974.4 | 61.7 | 61.7 | 0.3 | 0.3 | 0.3 | 0.3 | (17.0) | (14.7) | (12.8) | (10.8) | (8.0) | (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 |
| Inwestycje krótkoterminowe | 100.8 | 101.0 | 83.5 | 84.0 | 83.4 | 84.1 | 49.4 | 49.7 | 62.6 | 81.6 | 89.4 | 89.6 | 89.3 | 91.9 | 76.5 | 68.8 | 69.0 | 14.2 | 14.2 | 14.2 | 21.6 | 17.0 | 14.7 | 12.8 | 10.8 | 36.4 | 44.4 | 0.0 | 0.0 | 62.4 | 63.9 | 68.4 | 61.3 | 89.5 | 90.4 | 97.6 | 98.0 | 94.5 | 100.5 | 0.0 | 0.0 | 160.1 |
| Środki pieniężne i inne aktywa pieniężne | 65.2 | 86.2 | 50.7 | 78.2 | 23.0 | 48.8 | 44.6 | 75.1 | 46.0 | 88.5 | 66.3 | 180.1 | 153.5 | 242.8 | 221.6 | 44.9 | 120.3 | 88.5 | 65.8 | 119.7 | 122.3 | 132.5 | 172.5 | 167.0 | 245.8 | 225.8 | 69.4 | 61.0 | 600.9 | 201.9 | 139.4 | 39.9 | 120.4 | 105.0 | 142.9 | 56.9 | 146.5 | 196.2 | 241.3 | 263.6 | 324.6 | 144.5 |
| Należności krótkoterminowe | 22.7 | 34.3 | 36.4 | 41.5 | 34.1 | 38.0 | 39.3 | 28.9 | 24.8 | 24.1 | 22.5 | 27.5 | 29.1 | 36.1 | 35.4 | 17.0 | 14.3 | 13.3 | 18.3 | 20.7 | 14.8 | 19.2 | 19.9 | 15.3 | 11.2 | 17.2 | 22.5 | 40.7 | 24.3 | 29.6 | 18.1 | 18.8 | 20.0 | 21.8 | 22.8 | 23.7 | 17.7 | 29.8 | 22.5 | 28.1 | 26.7 | 24.1 |
| Dług krótkoterminowy | 6.7 | 6.7 | 7.1 | 7.2 | 7.3 | 6.8 | 31.8 | 19.0 | 31.6 | 6.7 | 6.7 | 6.7 | 6.7 | 6.7 | 6.6 | 6.6 | 36.5 | 52.6 | 52.9 | 50.8 | 39.3 | 40.6 | 42.6 | 46.6 | 47.9 | 48.2 | 83.0 | 97.9 | 14.9 | 15.0 | 15.4 | 17.1 | 17.3 | 17.6 | 18.7 | 21.0 | 22.0 | 11.3 | 24.0 | 12.4 | 12.9 | 13.1 |
| Zobowiązania krótkoterminowe | 178.7 | 202.4 | 189.5 | 238.8 | 188.5 | 222.7 | 233.1 | 266.1 | 226.8 | 235.1 | 204.9 | 285.1 | 238.1 | 261.7 | 223.8 | 54.9 | 80.5 | 126.0 | 113.3 | 124.0 | 95.2 | 133.1 | 150.6 | 122.7 | 118.7 | 152.8 | 169.0 | 203.8 | 97.9 | 132.7 | 103.7 | 95.6 | 99.7 | 119.6 | 100.4 | 99.5 | 97.0 | 160.1 | 107.5 | 106.6 | 111.0 | 128.2 |
| Rozliczenia międzyokresowe | 106.5 | 112.4 | 107.3 | 152.7 | 114.6 | 120.7 | 118.1 | 174.9 | 126.6 | 140.5 | 131.5 | 192.5 | 142.2 | 137.1 | 42.7 | 0.0 | 6.5 | 5.2 | 10.0 | 9.2 | 0.0 | 8.2 | 7.7 | 10.2 | 20.3 | 6.9 | 9.8 | 3.2 | 0.0 | 12.2 | 12.0 | 6.1 | 26.2 | 9.7 | 9.1 | 6.2 | 10.2 | 10.3 | 7.2 | 6.4 | 0.0 | 9.1 |
| Zobowiązania długoterminowe | 100.8 | 100.0 | 96.2 | 94.2 | 99.6 | 93.8 | 91.6 | 89.4 | 92.0 | 93.6 | 91.5 | 90.1 | 79.5 | 79.3 | 75.8 | 59.4 | 29.9 | 220.6 | 236.4 | 254.8 | 151.6 | 150.5 | 150.3 | 156.9 | 151.5 | 143.5 | 135.3 | 75.8 | 79.8 | 79.2 | 76.9 | 97.4 | 95.4 | 95.1 | 100.3 | 113.1 | 137.0 | 116.0 | 126.0 | 122.2 | 123.6 | 122.5 |
| Rezerwy z tytułu odroczonego podatku | 16.0 | 17.2 | 15.5 | 14.6 | 21.3 | 17.8 | 17.5 | 17.3 | 23.7 | 27.0 | 26.8 | 27.2 | 18.4 | 19.9 | 19.2 | 4.4 | 6.5 | 9.4 | 17.8 | 18.3 | 18.3 | 18.8 | 18.6 | 19.3 | 20.3 | 22.0 | 22.1 | 22.6 | 26.0 | 27.3 | 26.6 | 26.2 | 26.2 | 28.0 | 27.3 | 26.7 | 48.3 | 28.5 | 27.0 | 0.0 | 26.5 | 29.0 |
| Zobowiązania długoterminowe | 100.8 | 100.0 | 96.2 | 94.2 | 99.6 | 93.8 | 91.6 | 89.4 | 92.0 | 93.6 | 91.5 | 90.1 | 79.5 | 79.3 | 75.8 | 59.4 | 29.9 | 220.6 | 236.4 | 254.8 | 151.6 | 150.5 | 150.3 | 156.9 | 151.5 | 143.5 | 135.3 | 75.8 | 79.8 | 79.2 | 76.9 | 97.4 | 95.4 | 95.1 | 100.3 | 113.1 | 137.0 | 116.0 | 126.0 | 122.2 | 123.6 | 122.5 |
| Zobowiązania z tytułu leasingu | 0.5 | 0.5 | 0.7 | 0.6 | 1.5 | 0.5 | 0.5 | 0.5 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 13.3 | 13.0 | 28.1 | 28.6 | 35.9 | 45.2 | 61.4 | 64.0 | 62.6 | 62.5 | 60.7 | 61.2 | 59.4 | 58.1 | 79.3 | 77.4 | 75.5 | 82.0 | 96.5 | 99.3 | 97.3 | 109.5 | 107.0 | 0.0 | 105.3 |
| Zobowiązania ogółem | 279.5 | 302.4 | 285.6 | 333.0 | 288.2 | 316.5 | 324.7 | 355.5 | 318.8 | 328.7 | 296.3 | 375.2 | 317.6 | 341.0 | 299.7 | 114.3 | 110.4 | 346.6 | 349.7 | 378.8 | 246.9 | 283.6 | 300.9 | 279.6 | 270.2 | 296.3 | 304.3 | 279.7 | 177.7 | 211.9 | 180.7 | 193.0 | 195.1 | 214.8 | 200.8 | 212.6 | 234.0 | 276.1 | 233.5 | 228.8 | 234.6 | 250.7 |
| Kapitał (fundusz) podstawowy | 0.5 | 0.5 | 0.5 | 0.5 | 0.5 | 0.5 | 0.5 | 0.5 | 0.5 | 0.5 | 0.5 | 0.5 | 0.5 | 0.5 | 0.5 | 0.5 | 0.5 | 0.5 | 0.5 | 0.5 | 0.5 | 0.5 | 0.5 | 0.5 | 0.5 | 0.5 | 0.5 | 0.5 | 0.5 | 0.5 | 0.5 | 0.5 | 0.5 | 0.5 | 0.5 | 0.5 | 0.5 | 0.5 | 0.5 | 0.5 | 0.5 | 0.5 |
| Zyski zatrzymane | 371.0 | 405.2 | 430.9 | 464.3 | 502.4 | 546.1 | 573.7 | 602.9 | 650.9 | 706.8 | 746.6 | 785.9 | 854.2 | 926.7 | 972.9 | 1 006.6 | 1 082.2 | 1 155.4 | 1 206.5 | 1 264.7 | 1 341.3 | 1 408.9 | 1 455.9 | 1 508.0 | 1 594.7 | 1 672.8 | 1 722.3 | 1 769.9 | 1 855.1 | 1 913.1 | 1 938.7 | 1 968.7 | 2 039.7 | 2 099.3 | 2 128.3 | 2 164.0 | 2 244.7 | 2 312.7 | 2 347.6 | 2 389.1 | 2 470.9 | 2 542.6 |
| Kapitał własny | 476.2 | 513.2 | 543.3 | 579.6 | 610.3 | 644.2 | 680.3 | 716.8 | 773.7 | 826.5 | 872.2 | 915.7 | 986.0 | 1 051.0 | 1 100.3 | 1 138.4 | 1 213.6 | 1 272.9 | 1 327.8 | 1 381.8 | 1 443.4 | 1 448.0 | 1 489.4 | 1 521.0 | 1 574.3 | 1 588.7 | 1 542.7 | 1 400.8 | 1 045.0 | 706.4 | 606.6 | 591.6 | 637.6 | 659.2 | 645.4 | 650.5 | 718.0 | 759.4 | 759.2 | 764.1 | 783.9 | 780.7 |
| 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 | 0.0 | 0.0 |
| Pasywa | 755.7 | 815.6 | 828.9 | 912.6 | 898.4 | 960.7 | 1 005.0 | 1 072.3 | 1 092.5 | 1 155.3 | 1 168.6 | 1 290.9 | 1 303.6 | 1 392.0 | 1 400.0 | 1 252.7 | 1 324.0 | 1 619.5 | 1 677.5 | 1 760.7 | 1 690.3 | 1 731.6 | 1 790.3 | 1 800.6 | 1 844.6 | 1 885.0 | 1 847.0 | 1 680.5 | 1 222.7 | 918.4 | 787.3 | 784.5 | 832.7 | 874.0 | 846.2 | 863.2 | 952.0 | 1 035.6 | 992.7 | 992.9 | 1 018.4 | 1 031.4 |
| Inwestycje | 100.8 | 101.0 | 83.5 | 84.0 | 83.4 | 84.1 | 49.4 | 49.7 | 62.6 | 81.6 | 89.4 | 89.6 | 89.3 | 91.9 | 76.5 | 68.8 | 69.0 | 14.2 | 14.2 | 14.2 | 21.6 | 17.0 | 14.7 | 12.8 | 10.8 | 36.4 | 44.4 | 942.3 | (25.4) | 62.4 | 63.9 | 68.4 | 61.3 | 89.5 | 90.4 | 97.6 | 98.0 | 94.5 | 100.5 | 0.0 | 0.0 | 160.1 |
| Dług | 87.0 | 85.3 | 83.9 | 83.1 | 81.4 | 78.8 | 102.1 | 87.4 | 98.3 | 71.6 | 69.9 | 68.3 | 66.6 | 64.9 | 63.2 | 61.5 | 59.9 | 261.7 | 269.4 | 284.5 | 169.5 | 168.6 | 169.5 | 177.5 | 171.8 | 162.1 | 188.7 | 143.6 | 61.2 | 59.4 | 58.1 | 79.3 | 77.4 | 75.5 | 82.0 | 96.5 | 99.3 | 97.3 | 109.5 | 107.0 | 108.5 | 105.3 |
| Środki pieniężne i inne aktywa pieniężne | 65.2 | 86.2 | 50.7 | 78.2 | 23.0 | 48.8 | 44.6 | 75.1 | 46.0 | 88.5 | 66.3 | 180.1 | 153.5 | 242.8 | 221.6 | 44.9 | 120.3 | 88.5 | 65.8 | 119.7 | 122.3 | 132.5 | 172.5 | 167.0 | 245.8 | 225.8 | 69.4 | 61.0 | 600.9 | 201.9 | 139.4 | 39.9 | 120.4 | 105.0 | 142.9 | 56.9 | 146.5 | 196.2 | 241.3 | 263.6 | 324.6 | 144.5 |
| Dług netto | 21.8 | (0.8) | 33.2 | 5.0 | 58.3 | 30.0 | 57.5 | 12.2 | 52.3 | (16.9) | 3.7 | (111.9) | (86.9) | (177.9) | (158.4) | 16.7 | (60.4) | 173.2 | 203.6 | 164.8 | 47.2 | 36.1 | (3.0) | 10.6 | (74.0) | (63.8) | 119.3 | 82.6 | (539.8) | (142.6) | (81.3) | 39.4 | (43.0) | (29.6) | (61.0) | 39.6 | (47.2) | (98.9) | (131.8) | (156.6) | (216.1) | (39.2) |
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