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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 | 1 211.4 | 1 250.8 | 1 315.0 | 1 406.0 | 1 415.6 | 1 436.7 | 1 453.2 | 1 497.2 | 1 548.5 | 1 572.3 | 1 631.4 | 1 784.7 | 1 864.8 | 1 894.4 | 1 970.5 | 2 058.3 | 2 021.6 | 2 071.8 | 2 089.2 | 2 181.6 | 2 105.6 | 2 199.0 | 2 327.7 | 2 420.6 | 2 643.0 | 2 709.6 | 2 861.4 | 3 046.6 | 3 239.9 | 3 306.5 | 3 493.3 | 3 587.9 | 3 714.9 | 3 762.4 | 3 861.7 | 4 003.4 | 4 044.5 | 4 212.0 | 4 340.1 | 4 459.9 | 4 549.8 |
| Aktywa trwałe | 177.5 | 176.4 | 172.0 | 166.9 | 163.4 | 154.4 | 152.4 | 153.2 | 144.1 | 133.2 | 129.9 | 133.3 | 126.9 | 149.8 | 142.3 | 155.3 | 155.9 | 179.4 | 181.4 | 192.8 | 174.8 | 199.0 | 239.3 | 234.6 | 231.3 | 238.6 | 240.4 | 256.4 | 275.4 | 304.9 | 293.9 | 320.1 | 332.2 | 335.8 | 315.6 | 319.4 | 338.3 | 332.6 | 336.9 | 364.4 | 239.0 |
| Rzeczowe aktywa trwałe netto | 11.5 | 11.1 | 11.8 | 11.8 | 12.9 | 22.7 | 22.2 | 21.8 | 22.3 | 22.3 | 22.3 | 25.3 | 26.8 | 25.9 | 28.9 | 28.7 | 29.4 | 49.0 | 47.5 | 46.7 | 40.5 | 41.1 | 72.2 | 78.3 | 78.9 | 76.7 | 76.1 | 74.8 | 88.6 | 87.7 | 88.5 | 90.6 | 97.9 | 97.2 | 93.9 | 94.3 | 91.3 | 91.0 | 93.1 | 90.0 | 143.8 |
| 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 | 16.4 | 16.4 | 16.4 | 16.4 | 16.4 | 16.4 | 16.4 | 16.4 | 16.4 | 16.4 | 16.4 | 16.4 | 16.4 | 16.4 | 16.4 | 16.4 | 16.4 | 16.4 | 16.4 | 16.4 | 16.4 | 16.4 | 16.4 | 16.4 | 16.4 | 16.4 | 16.4 | 16.4 |
| Wartości niematerialne i prawne | 0.0 | 0.0 | 0.0 | 0.0 | 7.5 | 0.0 | 0.0 | 0.0 | 11.4 | 0.0 | 0.0 | 0.0 | 7.8 | 0.0 | 0.0 | 0.0 | 6.5 | 0.0 | 0.0 | 0.0 | 9.6 | 0.0 | 0.0 | 0.0 | 9.2 | 7.7 | 0.0 | 0.0 | 8.4 | 0.0 | 0.0 | 0.0 | 15.8 | 0.0 | 0.0 | 0.0 | 10.7 | 0.0 | 0.0 | 0.0 | 0.0 |
| Wartość firmy i wartości niematerialne i prawne | 0.0 | 0.0 | 0.0 | 0.0 | 7.5 | 0.0 | 0.0 | 0.0 | 11.4 | 0.0 | 0.0 | 0.0 | 7.8 | 16.4 | 16.4 | 16.4 | 16.4 | 16.4 | 16.4 | 16.4 | 16.4 | 16.4 | 16.4 | 16.4 | 16.4 | 16.4 | 16.4 | 16.4 | 16.4 | 16.4 | 16.4 | 16.4 | 16.4 | 16.4 | 16.4 | 16.4 | 27.1 | 16.4 | 16.4 | 16.4 | 16.4 |
| Należności netto | 0.0 | 0.0 | 0.0 | 0.0 | (4.3) | 0.0 | 0.0 | 0.0 | (11.2) | 0.0 | 0.0 | 0.0 | (9.0) | 0.0 | 0.0 | 0.0 | (8.6) | 0.0 | 0.0 | 0.0 | (13.8) | 0.0 | 0.0 | 0.0 | (15.9) | 0.0 | 0.0 | 0.0 | (15.6) | 0.0 | 0.0 | 0.0 | (18.3) | 0.0 | 0.0 | 0.0 | (19.1) | 0.0 | 0.0 | 0.0 | 0.0 |
| Inwestycje długoterminowe | 27.8 | 29.4 | 28.4 | 33.3 | 37.0 | 25.7 | 28.2 | 26.5 | 28.0 | 24.2 | 22.9 | 23.0 | 20.5 | 22.1 | 13.8 | 24.6 | 35.9 | 40.7 | 41.3 | 47.6 | 37.9 | 40.3 | 45.1 | 34.0 | 34.7 | 33.8 | 32.8 | 42.5 | 57.1 | 57.3 | 55.6 | 51.7 | 51.6 | 49.0 | 42.0 | 44.9 | 114.0 | 61.9 | 49.3 | 63.1 | 65.3 |
| Aktywa obrotowe | 1 033.9 | 1 074.3 | 1 143.0 | 1 239.1 | 1 252.1 | 1 282.3 | 1 300.7 | 1 344.0 | 1 404.4 | 1 439.1 | 1 501.5 | 1 651.4 | 1 737.9 | 1 744.5 | 1 828.3 | 1 903.1 | 1 865.6 | 1 892.4 | 1 907.8 | 1 988.8 | 1 930.8 | 1 999.9 | 2 088.4 | 2 186.0 | 2 411.7 | 2 471.0 | 2 621.0 | 2 790.2 | 2 964.5 | 3 001.6 | 3 199.5 | 3 267.8 | 3 382.7 | 3 426.6 | 3 546.1 | 3 684.0 | 3 706.3 | 3 879.4 | 4 003.2 | 4 095.4 | 4 197.0 |
| Środki pieniężne i Inwestycje | 22.5 | 36.1 | 26.9 | 28.1 | 13.1 | 34.3 | 30.0 | 23.3 | 34.4 | 38.9 | 29.9 | 103.6 | 151.7 | 53.6 | 67.8 | 36.4 | 21.5 | 41.9 | 20.4 | 33.5 | 6.1 | 21.2 | 94.0 | 202.5 | 260.8 | 292.9 | 371.8 | 221.2 | 236.4 | 218.6 | 187.6 | 67.1 | 311.5 | 542.6 | 667.4 | 736.1 | 732.8 | 870.2 | 837.5 | 719.9 | 821.6 |
| Zapasy | 918.6 | 959.1 | 1 040.9 | 1 133.4 | 1 112.0 | 1 153.5 | 1 170.3 | 1 225.2 | 1 215.9 | 1 286.6 | 1 379.5 | 1 455.8 | 1 414.6 | 1 580.3 | 1 652.5 | 1 751.5 | 1 674.5 | 1 730.8 | 1 763.5 | 1 827.1 | 1 769.5 | 1 822.5 | 1 830.8 | 1 843.4 | 1 916.6 | 1 960.5 | 2 076.5 | 2 353.1 | 2 452.4 | 2 582.6 | 2 816.3 | 3 016.7 | 2 828.6 | 2 657.4 | 2 687.0 | 2 740.5 | 2 797.2 | 2 774.2 | 2 938.5 | 3 068.9 | 3 022.4 |
| Inwestycje krótkoterminowe | 0.3 | 0.6 | 0.1 | 1.0 | 0.0 | 0.9 | 1.2 | 0.7 | 0.2 | 1.1 | 0.3 | 0.4 | 0.3 | 1.0 | 1.1 | 0.4 | 1.0 | 1.0 | 1.4 | 0.8 | 0.7 | 3.1 | 2.2 | 1.4 | 1.7 | 0.0 | 2.2 | 0.7 | 0.0 | 0.0 | 55.6 | 0.0 | 51.6 | 4.3 | 1.7 | 0.0 | 3.6 | 0.5 | 1.4 | 0.0 | 0.0 |
| Środki pieniężne i inne aktywa pieniężne | 22.5 | 36.1 | 26.9 | 28.1 | 13.1 | 34.3 | 30.0 | 23.3 | 34.4 | 38.9 | 29.9 | 103.6 | 151.7 | 53.6 | 67.8 | 36.4 | 21.5 | 41.9 | 20.4 | 33.5 | 6.1 | 21.2 | 94.0 | 202.5 | 260.8 | 292.9 | 371.8 | 221.2 | 236.4 | 218.6 | 187.6 | 67.1 | 311.5 | 542.6 | 667.4 | 736.1 | 732.8 | 870.2 | 837.5 | 719.9 | 821.6 |
| Należności krótkoterminowe | 75.3 | 69.5 | 90.6 | 96.0 | 86.9 | 81.6 | 105.7 | 110.2 | 103.2 | 94.4 | 113.1 | 120.6 | 117.2 | 118.8 | 141.5 | 148.4 | 131.5 | 132.9 | 154.1 | 169.5 | 125.0 | 150.3 | 169.1 | 176.6 | 185.7 | 198.2 | 221.9 | 227.3 | 244.5 | 281.4 | 329.4 | 296.3 | 228.6 | 208.4 | 264.7 | 250.9 | 204.7 | 225.0 | 278.9 | 256.7 | 198.6 |
| 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 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 176.2 | 0.0 | 0.0 | 266.2 | 0.0 | 194.6 | 189.4 | 0.0 | 0.0 | 0.0 | 0.0 | 10.9 | 0.0 | 0.0 | 0.0 | 0.0 |
| Zobowiązania krótkoterminowe | 75.3 | 69.5 | 90.6 | 96.0 | 86.9 | 81.6 | 105.7 | 110.2 | 103.2 | 94.4 | 113.1 | 120.6 | 117.2 | 118.8 | 141.5 | 148.4 | 131.5 | 132.9 | 154.1 | 169.5 | 125.0 | 150.3 | 169.1 | 176.6 | 185.7 | 198.2 | 221.9 | 227.3 | 244.5 | 281.4 | 329.4 | 296.3 | 228.6 | 208.4 | 264.7 | 250.9 | 482.5 | 556.4 | 596.4 | 256.7 | 198.6 |
| Rozliczenia międzyokresowe | 94.4 | 0.0 | 0.0 | 0.0 | 67.4 | 0.0 | 0.0 | (182.7) | 30.9 | (202.1) | (189.5) | 0.0 | 18.4 | 0.0 | 0.0 | 0.0 | 13.5 | 0.0 | 0.0 | 0.0 | 9.6 | 0.0 | 0.0 | 0.0 | 6.2 | (218.7) | (289.3) | (331.0) | 10.3 | (338.2) | 135.8 | 10.3 | 93.1 | 97.8 | 98.1 | 94.7 | 85.1 | 92.5 | 93.3 | 0.0 | 69.3 |
| Zobowiązania długoterminowe | 591.8 | 627.7 | 657.2 | 726.7 | 732.1 | 750.5 | 727.0 | 755.5 | 791.1 | 806.2 | 825.0 | 941.1 | 1 000.2 | 989.2 | 1 013.1 | 1 074.7 | 1 034.8 | 1 067.4 | 1 030.9 | 1 057.4 | 977.1 | 1 011.0 | 1 064.2 | 1 069.2 | 1 198.7 | 1 157.9 | 1 173.0 | 1 274.8 | 1 371.2 | 1 321.4 | 1 345.7 | 1 353.8 | 1 415.6 | 1 370.7 | 1 298.6 | 1 326.7 | 1 045.0 | 1 016.7 | 1 002.5 | 1 023.5 | 1 411.5 |
| Rezerwy z tytułu odroczonego podatku | (11.8) | (15.4) | (18.4) | (19.0) | (19.6) | (23.5) | (27.4) | (26.4) | (22.2) | (26.7) | 0.0 | 19.8 | (26.4) | (37.5) | (41.5) | (40.4) | (32.1) | (36.3) | (38.0) | (36.2) | (34.5) | (45.1) | (49.5) | (66.6) | (72.6) | (97.5) | (109.7) | (115.3) | (107.9) | 0.0 | 0.0 | 0.0 | 23.5 | 0.0 | (98.1) | 0.0 | 22.1 | 0.0 | 0.0 | 0.0 | 0.0 |
| Zobowiązania długoterminowe | 591.8 | 627.7 | 657.2 | 726.7 | 732.1 | 750.5 | 727.0 | 755.5 | 791.1 | 806.2 | 825.0 | 941.1 | 1 000.2 | 989.2 | 1 013.1 | 1 074.7 | 1 034.8 | 1 067.4 | 1 030.9 | 1 057.4 | 977.1 | 1 011.0 | 1 064.2 | 1 069.2 | 1 198.7 | 1 157.9 | 1 173.0 | 1 274.8 | 1 371.2 | 1 321.4 | 1 345.7 | 1 353.8 | 1 415.6 | 1 370.7 | 1 298.6 | 1 326.7 | 1 045.0 | 1 016.7 | 1 002.5 | 1 023.5 | 1 411.5 |
| 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 | 20.6 | 19.4 | 19.1 | 18.4 | 20.1 | 51.2 | 52.7 | 52.5 | 52.0 | 52.4 | 51.6 | 51.5 | 51.5 | 53.1 | 56.2 | 61.3 | 60.8 | 59.5 | 59.4 | 57.6 | 59.2 | 58.0 | 56.7 | 55.4 |
| Zobowiązania ogółem | 667.1 | 697.2 | 747.8 | 822.7 | 819.0 | 832.1 | 832.6 | 865.6 | 894.3 | 900.6 | 938.1 | 1 061.7 | 1 117.5 | 1 108.0 | 1 154.6 | 1 223.1 | 1 166.3 | 1 200.3 | 1 185.0 | 1 227.0 | 1 102.1 | 1 161.3 | 1 233.3 | 1 245.8 | 1 384.3 | 1 356.1 | 1 394.9 | 1 502.1 | 1 615.7 | 1 602.8 | 1 675.1 | 1 650.1 | 1 644.2 | 1 579.2 | 1 563.3 | 1 577.7 | 1 527.6 | 1 573.2 | 1 599.0 | 1 614.5 | 1 610.1 |
| Kapitał (fundusz) podstawowy | 0.3 | 0.3 | 0.3 | 0.3 | 0.3 | 0.3 | 0.3 | 0.3 | 0.3 | 0.3 | 0.3 | 0.3 | 0.3 | 0.3 | 0.3 | 0.3 | 0.3 | 0.3 | 0.3 | 0.3 | 0.3 | 0.3 | 0.3 | 0.3 | 0.3 | 0.3 | 0.3 | 0.3 | 0.3 | 0.3 | 0.3 | 0.3 | 0.3 | 0.3 | 0.3 | 0.3 | 0.3 | 0.3 | 0.3 | 0.3 | 0.0 |
| Zyski zatrzymane | 308.5 | 316.9 | 329.0 | 343.4 | 355.4 | 363.4 | 378.1 | 387.8 | 407.2 | 422.8 | 438.6 | 457.4 | 473.3 | 491.4 | 519.3 | 548.6 | 581.0 | 598.7 | 629.0 | 666.8 | 708.6 | 740.3 | 794.8 | 868.4 | 948.5 | 1 033.3 | 1 140.9 | 1 231.9 | 1 345.3 | 1 437.2 | 1 574.0 | 1 705.6 | 1 836.0 | 1 939.0 | 2 057.0 | 2 196.1 | 2 301.3 | 2 439.4 | 2 586.2 | 2 731.6 | 0.0 |
| Kapitał własny | 544.3 | 553.6 | 567.2 | 583.3 | 596.6 | 604.6 | 620.5 | 631.6 | 654.2 | 671.7 | 693.3 | 723.0 | 747.3 | 786.4 | 816.0 | 835.2 | 855.3 | 871.5 | 904.2 | 954.6 | 1 003.5 | 1 037.7 | 1 094.4 | 1 174.7 | 1 258.7 | 1 353.4 | 1 466.5 | 1 544.5 | 1 624.2 | 1 703.7 | 1 818.3 | 1 937.8 | 2 070.7 | 2 183.2 | 2 298.5 | 2 425.7 | 2 516.9 | 2 638.8 | 2 741.1 | 2 845.4 | 4 549.8 |
| 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 | 1 211.4 | 1 250.8 | 1 315.0 | 1 406.0 | 1 415.6 | 1 436.7 | 1 453.2 | 1 497.2 | 1 548.5 | 1 572.3 | 1 631.4 | 1 784.7 | 1 864.8 | 1 894.4 | 1 970.5 | 2 058.3 | 2 021.6 | 2 071.8 | 2 089.2 | 2 181.6 | 2 105.6 | 2 199.0 | 2 327.7 | 2 420.6 | 2 643.0 | 2 709.6 | 2 861.4 | 3 046.6 | 3 239.9 | 3 306.5 | 3 493.3 | 3 587.9 | 3 714.9 | 3 762.4 | 3 861.7 | 4 003.4 | 4 044.5 | 4 212.0 | 4 340.1 | 4 459.9 | 4 549.8 |
| Inwestycje | 27.8 | 29.4 | 28.4 | 33.3 | 37.0 | 25.7 | 28.2 | 26.5 | 28.0 | 24.2 | 22.9 | 23.0 | 20.5 | 22.1 | 13.8 | 24.6 | 35.9 | 40.7 | 41.3 | 47.6 | 37.9 | 40.3 | 45.1 | 34.0 | 34.7 | 33.8 | 32.8 | 42.5 | 57.1 | 57.3 | 111.2 | 51.7 | 103.1 | 49.0 | 42.0 | 44.9 | 114.0 | 61.9 | 49.3 | 63.1 | 65.3 |
| Dług | 497.1 | 542.9 | 555.9 | 611.2 | 611.8 | 646.9 | 608.2 | 622.6 | 637.8 | 663.6 | 670.6 | 723.8 | 807.7 | 818.3 | 828.0 | 879.6 | 821.0 | 894.2 | 848.1 | 868.7 | 773.2 | 820.8 | 833.9 | 836.0 | 924.4 | 873.3 | 866.5 | 959.6 | 1 013.5 | 948.6 | 940.5 | 938.1 | 999.5 | 977.2 | 939.0 | 953.5 | 936.5 | 994.7 | 992.7 | 986.8 | 1 036.5 |
| Środki pieniężne i inne aktywa pieniężne | 22.5 | 36.1 | 26.9 | 28.1 | 13.1 | 34.3 | 30.0 | 23.3 | 34.4 | 38.9 | 29.9 | 103.6 | 151.7 | 53.6 | 67.8 | 36.4 | 21.5 | 41.9 | 20.4 | 33.5 | 6.1 | 21.2 | 94.0 | 202.5 | 260.8 | 292.9 | 371.8 | 221.2 | 236.4 | 218.6 | 187.6 | 67.1 | 311.5 | 542.6 | 667.4 | 736.1 | 732.8 | 870.2 | 837.5 | 719.9 | 821.6 |
| Dług netto | 474.6 | 506.8 | 529.0 | 583.1 | 598.7 | 612.6 | 578.2 | 599.3 | 603.4 | 624.8 | 640.6 | 620.1 | 656.0 | 764.7 | 760.2 | 843.3 | 799.4 | 852.3 | 827.7 | 835.3 | 767.1 | 799.6 | 739.9 | 633.4 | 663.5 | 580.4 | 494.7 | 738.4 | 777.1 | 730.0 | 752.9 | 871.1 | 688.0 | 434.6 | 271.6 | 217.4 | 203.7 | 124.5 | 155.3 | 266.9 | 215.0 |
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