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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 | 1 296.2 | 1 337.7 | 1 294.2 | 1 321.6 | 1 314.1 | 1 401.7 | 1 415.5 | 1 478.9 | 1 657.5 | 1 609.3 | 1 686.9 | 1 720.4 | 1 998.5 | 2 011.7 | 1 881.2 | 1 981.0 | 2 084.7 | 2 463.0 | 2 694.7 | 2 855.1 | 3 281.4 | 3 201.8 | 3 494.0 | 3 627.9 | 4 185.2 | 4 329.8 | 4 405.1 | 4 572.0 | 4 942.5 | 4 697.2 | 4 920.7 | 5 309.4 | 5 607.0 | 5 571.5 | 5 992.5 | 6 022.3 | 7 091.9 | 6 828.5 | 6 744.1 | 6 378.5 | 7 603.3 |
| Aktywa trwałe | 345.2 | 364.9 | 376.0 | 393.1 | 397.0 | 430.5 | 452.8 | 456.0 | 494.8 | 476.7 | 515.9 | 532.1 | 562.2 | 558.8 | 573.1 | 617.5 | 655.4 | 1 291.4 | 1 361.7 | 1 403.5 | 1 473.4 | 1 507.2 | 2 004.3 | 2 027.1 | 2 060.8 | 2 076.4 | 2 129.8 | 2 260.7 | 2 327.6 | 2 394.0 | 2 533.6 | 2 675.3 | 2 447.6 | 2 518.2 | 2 668.5 | 2 657.4 | 3 031.4 | 3 060.4 | 3 172.4 | 3 245.8 | 3 623.0 |
| Rzeczowe aktywa trwałe netto | 296.0 | 314.3 | 324.1 | 346.7 | 349.6 | 377.8 | 395.0 | 399.7 | 423.5 | 398.8 | 427.0 | 440.4 | 473.6 | 472.3 | 487.5 | 531.2 | 567.2 | 1 209.7 | 1 274.1 | 1 308.9 | 1 361.4 | 1 391.1 | 1 424.3 | 1 434.0 | 1 480.5 | 1 493.8 | 1 536.0 | 1 665.9 | 1 731.3 | 1 794.8 | 1 927.8 | 2 069.2 | 2 239.0 | 2 306.3 | 2 446.4 | 2 462.5 | 2 811.4 | 2 824.9 | 2 917.8 | 3 058.3 | 3 196.9 |
| Wartość firmy | 24.4 | 24.7 | 24.3 | 24.2 | 23.8 | 24.5 | 24.3 | 24.1 | 24.2 | 24.0 | 24.5 | 24.3 | 24.6 | 24.3 | 24.3 | 24.2 | 24.2 | 24.1 | 24.2 | 24.5 | 24.2 | (31.9) | 386.6 | 386.6 | 386.9 | 387.1 | 387.0 | 387.1 | 386.9 | 386.8 | 386.9 | 386.5 | 24.1 | 24.0 | 24.2 | 23.9 | 24.1 | 24.0 | 23.9 | 164.5 | 159.5 |
| Wartości niematerialne i prawne | 1.8 | 1.6 | 1.4 | 1.2 | 0.9 | 0.8 | 0.6 | 0.5 | 0.3 | 0.3 | 0.2 | 0.1 | 0.1 | 0.0 | 0.0 | 0.0 | 26.6 | 0.0 | 0.0 | 0.0 | 0.2 | 56.0 | 84.5 | 82.3 | 80.1 | 77.9 | 75.7 | 73.5 | 71.3 | 69.1 | 66.9 | 64.7 | 22.0 | 20.1 | 18.2 | 121.3 | 0.0 | 0.0 | 0.0 | 13.7 | 11.7 |
| Wartość firmy i wartości niematerialne i prawne | 26.2 | 26.3 | 25.6 | 25.4 | 24.8 | 25.3 | 24.9 | 24.6 | 24.6 | 24.2 | 24.7 | 24.5 | 24.7 | 24.4 | 24.3 | 24.2 | 24.2 | 24.1 | 24.2 | 24.5 | 24.4 | 24.0 | 471.1 | 468.9 | 467.0 | 465.0 | 462.7 | 460.6 | 458.2 | 455.9 | 453.8 | 451.2 | 46.1 | 44.1 | 42.4 | 23.9 | 24.1 | 24.0 | 23.9 | 178.2 | 171.2 |
| Należności netto | 13.7 | 13.3 | 12.2 | 12.5 | 13.1 | 9.5 | 10.2 | 11.9 | 9.2 | 10.7 | 15.9 | 21.3 | 19.2 | 21.9 | 23.5 | 29.4 | 35.8 | 20.1 | 27.7 | 35.7 | 40.2 | 48.7 | 48.9 | 59.8 | 62.4 | 57.0 | 56.2 | 75.3 | 77.0 | 78.4 | 81.8 | 96.2 | 132.9 | 107.5 | 106.2 | 107.0 | 124.8 | 126.3 | 126.1 | 143.4 | 302.4 |
| Inwestycje długoterminowe | (23.0) | 0.0 | 0.0 | 0.0 | (22.7) | 0.0 | (32.9) | 0.0 | (46.7) | 0.0 | 0.0 | 20.6 | (63.9) | 22.4 | 22.8 | 23.8 | (64.0) | 15.5 | 16.3 | 18.8 | (87.6) | (92.0) | 21.9 | (124.2) | (113.4) | 23.0 | 23.7 | 24.0 | (138.2) | 24.0 | 26.3 | 0.0 | (162.4) | (6.1) | (6.2) | 29.8 | -0.0 | 0.0 | 0.0 | (232.6) | 0.0 |
| Aktywa obrotowe | 951.0 | 972.8 | 918.3 | 928.5 | 917.0 | 971.2 | 962.7 | 1 022.9 | 1 162.7 | 1 132.7 | 1 171.0 | 1 188.3 | 1 436.3 | 1 452.9 | 1 308.0 | 1 363.5 | 1 429.3 | 1 171.6 | 1 333.0 | 1 451.7 | 1 807.9 | 1 694.5 | 1 489.8 | 1 600.8 | 2 124.4 | 2 253.5 | 2 275.3 | 2 311.3 | 2 614.9 | 2 303.2 | 2 387.1 | 2 634.2 | 3 159.5 | 3 053.3 | 3 323.9 | 3 364.9 | 4 060.6 | 3 768.1 | 3 571.7 | 3 132.7 | 3 980.3 |
| Środki pieniężne i Inwestycje | 664.5 | 655.9 | 541.3 | 403.4 | 501.5 | 550.0 | 535.4 | 480.4 | 734.8 | 698.3 | 721.2 | 650.1 | 990.5 | 966.6 | 777.8 | 703.6 | 881.3 | 576.2 | 623.7 | 586.2 | 1 093.5 | 823.0 | 523.0 | 481.6 | 1 150.5 | 1 179.7 | 1 170.0 | 993.6 | 1 259.9 | 649.0 | 498.8 | 352.6 | 1 154.9 | 950.6 | 1 107.5 | 1 091.1 | 2 244.0 | 1 900.7 | 1 610.1 | 1 188.4 | 1 984.3 |
| Zapasy | 208.1 | 236.5 | 280.6 | 357.8 | 284.0 | 286.2 | 277.3 | 364.5 | 298.4 | 304.0 | 316.4 | 396.9 | 329.6 | 373.4 | 392.7 | 496.0 | 404.8 | 443.0 | 494.3 | 627.1 | 518.5 | 625.8 | 672.8 | 771.0 | 647.2 | 732.9 | 789.8 | 943.9 | 966.5 | 1 275.0 | 1 462.1 | 1 741.7 | 1 447.4 | 1 580.3 | 1 660.8 | 1 663.6 | 1 323.6 | 1 345.3 | 1 429.0 | 1 800.9 | 1 442.1 |
| 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 | 188.6 | 220.6 | 219.4 | 318.7 | 136.1 | 34.9 | 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 | 664.5 | 655.9 | 541.3 | 403.4 | 501.5 | 550.0 | 535.4 | 480.4 | 734.8 | 698.3 | 721.2 | 650.1 | 990.5 | 966.6 | 777.8 | 703.6 | 881.3 | 576.2 | 623.7 | 586.2 | 1 093.5 | 823.0 | 523.0 | 481.6 | 1 150.5 | 1 179.7 | 1 170.0 | 993.6 | 1 259.9 | 649.0 | 498.8 | 352.6 | 1 154.9 | 950.6 | 1 107.5 | 1 091.1 | 2 244.0 | 1 900.7 | 1 610.1 | 1 188.4 | 1 984.3 |
| Należności krótkoterminowe | 9.3 | 5.3 | 7.5 | 5.8 | 10.4 | 6.4 | 8.3 | 9.1 | 24.8 | 8.5 | 19.0 | 14.1 | 24.6 | 16.3 | 110.5 | 153.1 | 95.5 | 88.3 | 110.5 | 116.3 | 80.0 | 78.9 | 122.8 | 160.8 | 172.2 | 196.9 | 203.5 | 227.1 | 289.7 | 308.1 | 259.9 | 300.9 | 172.7 | 287.5 | 298.9 | 309.3 | 348.4 | 261.6 | 317.3 | 386.0 | 271.4 |
| 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 | 100.0 | 0.0 | 0.0 | 254.4 | 130.2 | 131.4 | 128.5 | 289.3 | 295.9 | 276.2 | 166.1 | 336.3 | 300.2 | 350.9 | 189.0 | 356.5 | 392.5 | 188.1 | 208.0 | 421.0 | 216.8 | 434.3 | 249.3 | 508.9 | 556.1 | 1 514.1 | 550.3 |
| Zobowiązania krótkoterminowe | 159.9 | 143.5 | 148.1 | 208.3 | 225.5 | 202.4 | 197.4 | 212.7 | 241.4 | 206.0 | 224.3 | 240.6 | 292.6 | 267.3 | 449.2 | 443.7 | 500.5 | 502.9 | 552.6 | 574.8 | 620.4 | 631.5 | 763.3 | 730.9 | 883.2 | 964.8 | 981.4 | 1 118.0 | 1 405.3 | 1 206.9 | 1 207.2 | 1 322.8 | 1 492.2 | 1 256.8 | 1 386.4 | 1 448.1 | 1 631.3 | 1 383.6 | 1 468.7 | 1 996.9 | 1 839.6 |
| Rozliczenia międzyokresowe | 46.3 | 39.2 | 36.1 | 35.1 | 57.7 | 50.4 | 46.2 | 44.2 | 70.5 | 59.4 | 56.2 | 52.5 | 82.7 | 69.5 | 64.4 | 63.5 | 99.4 | 93.6 | 88.8 | 85.5 | 120.4 | 105.3 | 106.4 | 104.8 | 155.8 | 141.1 | 137.0 | 137.7 | 208.2 | 183.9 | 172.7 | 171.7 | 251.5 | 224.0 | 216.1 | 213.3 | 306.5 | 268.3 | 250.8 | 0.0 | 0.0 |
| Zobowiązania długoterminowe | 46.8 | 49.2 | 50.6 | 53.3 | 61.1 | 63.0 | 61.9 | 61.8 | 56.1 | 55.7 | 64.8 | 58.6 | 108.9 | 108.1 | 111.8 | 130.6 | 138.3 | 593.4 | 634.8 | 631.6 | 708.7 | 734.5 | 729.6 | 734.1 | 743.5 | 725.2 | 752.6 | 795.5 | 797.1 | 822.3 | 855.7 | 947.4 | 966.0 | 994.7 | 1 072.6 | 1 048.3 | 1 228.6 | 1 225.1 | 1 243.8 | 33.2 | 1 439.6 |
| Rezerwy z tytułu odroczonego podatku | 3.6 | 3.8 | 3.5 | 3.5 | 10.8 | 11.4 | 11.2 | 11.1 | 7.3 | 7.0 | 7.7 | 0.0 | 1.3 | 1.6 | 1.6 | 1.6 | 14.2 | 13.8 | 14.1 | 14.2 | 43.4 | 40.8 | 46.9 | 47.2 | 58.8 | 60.8 | 60.0 | 60.4 | 53.4 | 53.1 | 53.3 | 50.9 | 55.1 | 54.5 | 55.3 | 53.8 | 29.5 | 29.2 | 28.9 | 33.2 | 98.2 |
| Zobowiązania długoterminowe | 46.8 | 49.2 | 50.6 | 53.3 | 61.1 | 63.0 | 61.9 | 61.8 | 56.1 | 55.7 | 64.8 | 58.6 | 108.9 | 108.1 | 111.8 | 130.6 | 138.3 | 593.4 | 634.8 | 631.6 | 708.7 | 734.5 | 729.6 | 734.1 | 743.5 | 725.2 | 752.6 | 795.5 | 797.1 | 822.3 | 855.7 | 947.4 | 966.0 | 994.7 | 1 072.6 | 1 048.3 | 1 228.6 | 1 225.1 | 1 243.8 | 33.2 | 1 439.6 |
| 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 | 664.9 | 698.5 | 695.3 | 740.0 | 783.9 | 780.6 | 773.5 | 798.7 | 785.1 | 794.8 | 859.9 | 881.1 | 904.5 | 954.1 | 1 038.5 | 1 070.3 | 1 099.1 | 1 193.6 | 1 168.1 | 1 403.3 | 1 402.1 | 1 458.9 | 0.0 | 275.2 |
| Zobowiązania ogółem | 206.6 | 192.7 | 198.8 | 261.6 | 286.6 | 265.4 | 259.3 | 274.5 | 297.6 | 261.6 | 289.1 | 299.2 | 401.5 | 375.5 | 560.9 | 574.3 | 638.7 | 1 096.3 | 1 187.4 | 1 206.4 | 1 329.1 | 1 366.0 | 1 492.9 | 1 465.0 | 1 626.6 | 1 690.0 | 1 733.9 | 1 913.6 | 2 202.4 | 2 029.2 | 2 062.9 | 2 270.2 | 2 458.2 | 2 251.5 | 2 459.0 | 2 496.4 | 2 859.9 | 2 608.7 | 2 712.5 | 2 030.1 | 3 279.2 |
| Kapitał (fundusz) podstawowy | 0.7 | 0.7 | 0.7 | 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 | 0.6 | 0.6 | 0.6 | 0.6 | 0.6 | 0.6 | 0.6 | 0.6 | 0.0 |
| Zyski zatrzymane | 1 020.6 | 1 050.0 | 1 035.9 | 1 003.3 | 1 019.5 | 1 049.4 | 1 090.5 | 1 158.8 | 1 294.2 | 1 313.0 | 1 285.6 | 1 336.2 | 1 455.0 | 1 530.1 | 1 224.0 | 1 310.5 | 1 346.9 | 1 281.4 | 1 404.9 | 1 522.9 | 1 820.6 | 1 786.1 | 1 872.9 | 2 016.6 | 2 346.4 | 2 408.0 | 2 445.8 | 2 398.2 | 2 512.8 | 2 471.4 | 2 636.4 | 2 875.0 | 2 926.1 | 3 118.6 | 3 267.6 | 3 304.7 | 3 920.4 | 3 944.0 | 3 751.7 | 3 694.5 | 0.0 |
| Kapitał własny | 1 089.6 | 1 145.0 | 1 095.5 | 1 060.0 | 1 027.5 | 1 136.2 | 1 156.2 | 1 204.5 | 1 360.0 | 1 347.7 | 1 397.8 | 1 421.3 | 1 597.0 | 1 636.2 | 1 320.2 | 1 406.8 | 1 446.0 | 1 366.7 | 1 507.4 | 1 648.7 | 1 952.2 | 1 835.8 | 2 001.1 | 2 163.0 | 2 558.6 | 2 639.9 | 2 671.2 | 2 658.5 | 2 740.0 | 2 668.0 | 2 857.8 | 3 039.2 | 3 148.8 | 3 320.1 | 3 533.5 | 3 525.8 | 4 232.1 | 4 219.8 | 4 031.6 | 4 348.4 | 4 364.8 |
| 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 | 1 296.2 | 1 337.7 | 1 294.2 | 1 321.6 | 1 314.1 | 1 401.7 | 1 415.5 | 1 478.9 | 1 657.5 | 1 609.3 | 1 686.9 | 1 720.4 | 1 998.5 | 2 011.7 | 1 881.2 | 1 981.0 | 2 084.7 | 2 463.0 | 2 694.7 | 2 855.1 | 3 281.4 | 3 201.8 | 3 494.0 | 3 627.9 | 4 185.2 | 4 329.8 | 4 405.1 | 4 572.0 | 4 942.5 | 4 697.2 | 4 920.7 | 5 309.4 | 5 607.0 | 5 571.5 | 5 992.5 | 6 022.3 | 7 091.9 | 6 828.5 | 6 744.1 | 6 378.5 | 7 603.3 |
| Inwestycje | (23.0) | 0.0 | 0.0 | 0.0 | (22.7) | 0.0 | (32.9) | 0.0 | (46.7) | 0.0 | 0.0 | 20.6 | (63.9) | 22.4 | 22.8 | 23.8 | (64.0) | 15.5 | 16.3 | 18.8 | (87.6) | (92.0) | 21.9 | (124.2) | (113.4) | 23.0 | 23.7 | 24.0 | (138.2) | 24.0 | 26.3 | 0.0 | (162.4) | (6.1) | (6.2) | 29.8 | 0.0 | 0.0 | 0.0 | (232.6) | 0.0 |
| Dług | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 12.2 | 6.4 | 5.5 | 100.0 | 0.0 | 0.0 | 664.9 | 698.5 | 695.3 | 740.0 | 783.9 | 780.6 | 773.5 | 798.7 | 785.1 | 794.8 | 859.9 | 881.1 | 904.5 | 954.1 | 0.0 | 1 070.3 | 1 099.1 | 1 193.6 | 1 168.1 | 1 403.3 | 1 402.1 | 1 458.9 | 1 514.1 | 1 575.8 |
| Środki pieniężne i inne aktywa pieniężne | 664.5 | 655.9 | 541.3 | 403.4 | 501.5 | 550.0 | 535.4 | 480.4 | 734.8 | 698.3 | 721.2 | 650.1 | 990.5 | 966.6 | 777.8 | 703.6 | 881.3 | 576.2 | 623.7 | 586.2 | 1 093.5 | 823.0 | 523.0 | 481.6 | 1 150.5 | 1 179.7 | 1 170.0 | 993.6 | 1 259.9 | 649.0 | 498.8 | 352.6 | 1 154.9 | 950.6 | 1 107.5 | 1 091.1 | 2 244.0 | 1 900.7 | 1 610.1 | 1 188.4 | 1 984.3 |
| Dług netto | (664.5) | (655.9) | (541.3) | (403.4) | (501.5) | (550.0) | (535.4) | (480.4) | (734.8) | (698.3) | (721.2) | (637.9) | (984.1) | (961.0) | (677.8) | (703.6) | (881.3) | 88.7 | 74.8 | 109.2 | (353.5) | (39.1) | 257.6 | 291.9 | (351.8) | (394.7) | (375.2) | (133.7) | (378.8) | 255.5 | 455.3 | (352.6) | (84.5) | 148.5 | 86.0 | 77.0 | (840.7) | (498.6) | (151.2) | 325.7 | (408.5) |
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