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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 | 2 066.1 | 2 142.8 | 2 155.9 | 2 710.8 | 2 761.2 | 2 777.9 | 2 931.7 | 2 915.5 | 2 917.1 | 2 943.0 | 3 140.5 | 3 201.1 | 3 339.7 | 3 426.9 | 4 602.2 | 4 578.6 | 4 549.8 | 4 688.1 | 4 886.7 | 4 928.5 | 5 002.1 | 5 278.0 | 5 414.7 | 5 020.2 | 5 202.5 | 5 289.9 | 5 422.8 | 5 772.9 | 6 383.6 | 6 474.2 | 6 579.4 | 6 671.9 | 6 874.9 | 6 956.1 | 6 984.8 | 6 922.6 | 6 906.7 | 6 930.4 | 7 025.8 | 7 201.1 | 7 283.2 |
| Aktywa trwałe | 1 452.0 | 1 480.8 | 1 502.3 | 1 887.1 | 1 966.0 | 1 952.0 | 2 096.7 | 2 085.5 | 2 105.4 | 2 105.6 | 2 256.2 | 2 299.6 | 2 407.8 | 2 467.2 | 3 521.7 | 3 500.0 | 3 488.2 | 3 577.0 | 3 701.7 | 3 728.1 | 3 792.9 | 3 770.3 | 3 763.4 | 3 779.0 | 3 932.0 | 3 896.8 | 3 896.9 | 4 265.1 | 4 676.5 | 4 650.3 | 4 644.1 | 4 721.3 | 4 868.9 | 4 895.6 | 4 948.6 | 4 961.8 | 4 940.8 | 4 908.5 | 4 882.4 | 4 909.5 | 4 953.1 |
| Rzeczowe aktywa trwałe netto | 129.7 | 142.1 | 148.8 | 209.9 | 199.8 | 199.1 | 216.1 | 227.4 | 221.6 | 224.8 | 264.8 | 275.4 | 281.9 | 296.5 | 317.2 | 311.7 | 314.6 | 318.2 | 336.9 | 343.0 | 352.1 | 345.8 | 343.4 | 343.9 | 344.5 | 336.3 | 336.9 | 370.3 | 381.0 | 382.6 | 417.7 | 423.9 | 443.5 | 461.7 | 483.1 | 498.9 | 620.3 | 508.1 | 504.7 | 510.6 | 526.0 |
| Wartość firmy | 808.5 | 819.3 | 833.4 | 977.2 | 983.3 | 984.0 | 1 052.0 | 1 109.3 | 1 092.7 | 1 098.8 | 1 135.0 | 1 158.7 | 1 264.8 | 1 293.9 | 1 824.8 | 1 823.3 | 1 743.2 | 1 738.7 | 1 781.8 | 1 809.4 | 1 849.7 | 1 835.8 | 1 841.7 | 1 855.4 | 1 934.3 | 1 928.6 | 1 932.2 | 2 106.2 | 2 243.5 | 2 236.4 | 2 221.1 | 2 287.4 | 2 411.8 | 2 429.2 | 2 451.9 | 2 452.4 | 2 486.3 | 2 473.3 | 2 471.7 | 2 506.8 | 2 518.2 |
| Wartości niematerialne i prawne | 492.0 | 494.4 | 494.3 | 669.7 | 749.4 | 734.8 | 792.9 | 701.8 | 696.2 | 691.5 | 775.0 | 786.4 | 780.4 | 787.5 | 1 292.8 | 1 275.1 | 1 361.0 | 1 371.4 | 1 442.8 | 1 440.4 | 1 443.4 | 1 434.1 | 1 429.8 | 1 420.6 | 1 450.4 | 1 428.3 | 1 406.6 | 1 574.6 | 1 875.4 | 1 835.2 | 1 805.0 | 1 781.8 | 1 794.2 | 1 791.1 | 1 790.8 | 1 775.5 | 1 693.1 | 1 669.5 | 1 651.0 | 1 651.0 | 1 611.0 |
| Wartość firmy i wartości niematerialne i prawne | 1 300.5 | 1 313.7 | 1 327.7 | 1 646.9 | 1 732.8 | 1 718.8 | 1 844.9 | 1 811.2 | 1 788.9 | 1 790.3 | 1 910.0 | 1 945.0 | 2 045.2 | 2 081.4 | 3 117.5 | 3 098.4 | 3 104.2 | 3 110.1 | 3 224.5 | 3 249.8 | 3 293.1 | 3 269.9 | 3 271.5 | 3 276.0 | 3 384.6 | 3 356.9 | 3 338.8 | 3 680.8 | 4 118.8 | 4 071.6 | 4 026.2 | 4 069.2 | 4 206.1 | 4 220.2 | 4 242.6 | 4 228.0 | 4 179.4 | 4 142.8 | 4 122.7 | 4 157.8 | 4 129.3 |
| Należności netto | 229.9 | 239.3 | 239.6 | 296.6 | 295.5 | 300.9 | 316.8 | 329.1 | 325.9 | 307.4 | 327.1 | 336.8 | 328.4 | 331.6 | 400.3 | 410.2 | 398.7 | 388.3 | 411.3 | 417.6 | 447.6 | 425.6 | 313.1 | 381.3 | 363.4 | 427.9 | 422.4 | 466.5 | 577.1 | 629.9 | 627.3 | 593.5 | 671.6 | 652.9 | 643.4 | 692.3 | 691.6 | 655.0 | 679.6 | 615.0 | 643.4 |
| Inwestycje długoterminowe | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 8.8 | 9.6 | 7.9 | 7.7 | 10.3 | 16.9 | 20.9 | 26.5 | 13.5 | 8.2 | 3.2 | 1.4 | 1.8 | 0.0 | 0.0 | 0.0 | 0.0 | 3.0 | 1.2 | 1.5 | 3.6 | 26.1 | 35.1 | 68.0 | 58.2 | 46.7 | 54.8 | 58.9 | 39.9 | 44.4 | 41.7 | 0.0 | 0.0 |
| Aktywa obrotowe | 614.1 | 662.0 | 653.6 | 823.7 | 795.2 | 825.9 | 835.0 | 830.0 | 811.7 | 837.4 | 884.3 | 901.5 | 931.9 | 959.7 | 1 080.5 | 1 078.6 | 1 061.6 | 1 111.1 | 1 184.9 | 1 200.4 | 1 209.2 | 1 507.7 | 1 651.3 | 1 241.2 | 1 270.5 | 1 393.1 | 1 525.9 | 1 507.7 | 1 707.1 | 1 823.8 | 1 935.3 | 1 950.5 | 2 006.0 | 2 060.5 | 2 036.2 | 1 960.9 | 1 965.9 | 2 021.9 | 2 143.3 | 2 291.6 | 2 330.0 |
| Środki pieniężne i Inwestycje | 43.9 | 54.3 | 38.6 | 55.1 | 55.5 | 55.7 | 74.0 | 61.8 | 68.5 | 76.6 | 64.9 | 81.7 | 89.7 | 103.3 | 92.3 | 76.6 | 71.7 | 81.2 | 81.7 | 87.2 | 94.5 | 381.0 | 649.7 | 220.3 | 268.1 | 309.3 | 395.6 | 251.5 | 180.4 | 146.7 | 166.6 | 144.9 | 162.0 | 156.5 | 157.3 | 167.2 | 247.5 | 341.0 | 459.5 | 606.0 | 689.5 |
| Zapasy | 255.8 | 276.4 | 291.9 | 373.8 | 354.2 | 367.6 | 389.9 | 385.4 | 368.2 | 396.2 | 421.9 | 425.9 | 424.6 | 459.2 | 493.7 | 512.8 | 521.8 | 580.2 | 611.9 | 614.1 | 585.7 | 623.8 | 608.5 | 557.5 | 540.2 | 574.3 | 608.6 | 686.0 | 837.4 | 924.8 | 1 008.9 | 1 062.6 | 1 077.7 | 1 116.4 | 1 082.5 | 1 015.0 | 935.9 | 943.7 | 920.1 | 905.9 | 841.6 |
| 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 | 0.6 | 1.4 | 0.0 | 6.8 | 7.0 | 7.3 | 3.3 | 2.9 | 1.6 | 1.2 | 0.0 | 0.0 |
| Środki pieniężne i inne aktywa pieniężne | 43.9 | 54.3 | 38.6 | 55.1 | 55.5 | 55.7 | 74.0 | 61.8 | 68.5 | 76.6 | 64.9 | 81.7 | 89.7 | 103.3 | 92.3 | 76.6 | 71.7 | 81.2 | 81.7 | 87.2 | 94.5 | 381.0 | 649.7 | 220.3 | 268.1 | 309.3 | 395.6 | 251.5 | 180.4 | 146.7 | 166.6 | 144.9 | 162.0 | 156.5 | 157.3 | 167.2 | 247.5 | 341.0 | 459.5 | 606.0 | 689.5 |
| Należności krótkoterminowe | 98.3 | 111.4 | 109.9 | 181.8 | 157.8 | 156.2 | 158.1 | 147.1 | 146.9 | 145.9 | 148.9 | 144.5 | 146.3 | 145.4 | 188.3 | 197.8 | 188.3 | 194.9 | 193.1 | 181.2 | 173.7 | 191.7 | 125.0 | 152.3 | 182.8 | 213.4 | 223.4 | 254.3 | 304.7 | 305.3 | 323.2 | 261.2 | 271.4 | 282.0 | 232.7 | 224.4 | 227.1 | 233.4 | 238.7 | 214.7 | 208.9 |
| Dług krótkoterminowy | 9.4 | 8.9 | 10.2 | 37.2 | 32.1 | 57.0 | 53.8 | 6.8 | 5.9 | 4.9 | 4.9 | 5.2 | 5.1 | 5.1 | 6.3 | 3.1 | 3.2 | 23.9 | 24.6 | 26.4 | 24.7 | 45.2 | 46.8 | 46.4 | 45.4 | 43.1 | 45.5 | 43.5 | 50.0 | 49.7 | 72.4 | 68.6 | 70.8 | 70.1 | 71.1 | 71.0 | 71.2 | 70.6 | 69.6 | 69.2 | 71.9 |
| Zobowiązania krótkoterminowe | 328.3 | 333.7 | 341.3 | 519.7 | 510.0 | 513.2 | 517.4 | 485.6 | 488.4 | 449.9 | 444.6 | 466.6 | 473.7 | 455.6 | 556.1 | 574.2 | 559.0 | 561.6 | 565.3 | 585.2 | 593.1 | 607.2 | 504.6 | 597.0 | 700.3 | 714.4 | 731.8 | 822.8 | 914.9 | 918.4 | 976.4 | 937.8 | 988.3 | 990.3 | 878.4 | 864.2 | 851.1 | 840.9 | 856.9 | 814.7 | 829.3 |
| Rozliczenia międzyokresowe | 20.4 | 37.3 | 44.8 | 57.8 | 57.6 | 56.9 | 60.7 | 52.4 | 41.7 | 44.9 | 40.4 | 40.0 | 31.1 | 51.3 | 69.7 | 69.9 | 57.9 | 58.5 | 56.1 | 71.4 | 74.5 | 102.6 | 81.5 | 86.1 | 93.9 | 108.8 | 111.7 | 133.0 | 133.3 | 160.2 | 197.6 | 189.9 | 185.8 | 177.2 | 158.1 | 141.4 | 118.7 | 110.7 | 121.0 | 112.6 | 120.5 |
| Zobowiązania długoterminowe | 731.1 | 780.7 | 719.7 | 1 056.8 | 1 084.4 | 1 040.4 | 1 129.4 | 1 083.4 | 1 163.4 | 1 169.4 | 1 268.3 | 1 423.0 | 1 504.9 | 1 530.6 | 2 545.0 | 2 430.8 | 2 325.6 | 2 400.5 | 2 523.1 | 2 487.3 | 2 462.2 | 2 776.0 | 2 970.6 | 2 391.9 | 2 525.6 | 2 580.3 | 2 565.1 | 2 651.0 | 2 974.4 | 3 127.8 | 3 185.0 | 3 235.5 | 3 088.8 | 3 103.6 | 3 106.8 | 2 963.1 | 2 805.7 | 2 778.3 | 2 747.0 | 2 793.4 | 2 815.4 |
| Rezerwy z tytułu odroczonego podatku | 88.8 | 92.2 | 92.0 | 84.8 | 113.0 | 121.7 | 67.4 | 68.0 | 77.8 | 88.2 | 102.6 | 108.2 | 87.8 | 91.4 | 102.6 | 111.0 | 113.9 | 115.9 | 128.3 | 124.1 | 133.5 | 130.8 | 133.3 | 137.3 | 147.2 | 126.1 | 131.7 | 165.1 | 186.9 | 200.5 | 199.4 | 220.4 | 220.2 | 218.4 | 216.2 | 214.0 | 216.1 | 207.8 | 193.5 | 241.1 | 252.1 |
| Zobowiązania długoterminowe | 731.1 | 780.7 | 719.7 | 1 056.8 | 1 084.4 | 1 040.4 | 1 129.4 | 1 083.4 | 1 163.4 | 1 169.4 | 1 268.3 | 1 423.0 | 1 504.9 | 1 530.6 | 2 545.0 | 2 430.8 | 2 325.6 | 2 400.5 | 2 523.1 | 2 487.3 | 2 462.2 | 2 776.0 | 2 970.6 | 2 391.9 | 2 525.6 | 2 580.3 | 2 565.1 | 2 651.0 | 2 974.4 | 3 127.8 | 3 185.0 | 3 235.5 | 3 088.8 | 3 103.6 | 3 106.8 | 2 963.1 | 2 805.7 | 2 778.3 | 2 747.0 | 2 793.4 | 2 815.4 |
| 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 | 85.6 | 84.7 | 99.1 | 21.8 | 23.3 | 22.8 | 23.3 | 22.5 | 22.0 | 22.2 | 22.0 | 22.8 | 22.0 | 23.4 | 23.9 | 25.2 | 25.9 | 26.8 | 26.6 | 114.0 | 26.1 | 25.4 | 25.2 | 27.9 |
| Zobowiązania ogółem | 1 059.4 | 1 114.4 | 1 061.0 | 1 576.5 | 1 594.3 | 1 553.6 | 1 646.7 | 1 569.0 | 1 651.8 | 1 619.3 | 1 713.0 | 1 889.6 | 1 978.6 | 1 986.2 | 3 101.0 | 3 005.0 | 2 884.6 | 2 962.1 | 3 088.4 | 3 072.5 | 3 055.3 | 3 383.3 | 3 475.2 | 2 988.9 | 3 225.8 | 3 294.7 | 3 296.9 | 3 473.9 | 3 889.3 | 4 046.2 | 4 161.4 | 4 173.3 | 4 077.1 | 4 093.9 | 3 985.2 | 3 827.4 | 3 656.8 | 3 619.2 | 3 603.9 | 3 608.1 | 3 644.7 |
| Kapitał (fundusz) podstawowy | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 |
| Zyski zatrzymane | 923.7 | 961.9 | 1 016.2 | 1 065.0 | 1 115.3 | 1 169.8 | 1 242.7 | 1 318.6 | 1 399.5 | 1 470.2 | 1 547.8 | 1 622.4 | 1 697.6 | 1 757.5 | 1 841.5 | 1 914.4 | 2 009.2 | 2 078.2 | 2 170.4 | 2 252.5 | 2 361.5 | 2 435.2 | 2 456.4 | 2 516.9 | 2 568.8 | 2 663.1 | 2 783.7 | 2 959.6 | 3 062.3 | 3 148.1 | 3 261.3 | 3 365.7 | 3 498.9 | 3 598.0 | 3 714.8 | 3 823.5 | 3 899.8 | 3 986.3 | 4 101.7 | 4 215.9 | 4 328.2 |
| Kapitał własny | 1 006.8 | 1 028.4 | 1 095.0 | 1 134.3 | 1 166.8 | 1 224.3 | 1 284.9 | 1 346.5 | 1 265.3 | 1 323.7 | 1 427.6 | 1 311.5 | 1 361.1 | 1 440.7 | 1 501.2 | 1 573.6 | 1 665.2 | 1 726.1 | 1 798.3 | 1 856.0 | 1 946.8 | 1 894.7 | 1 939.5 | 2 031.3 | 1 976.6 | 1 995.2 | 2 125.9 | 2 299.0 | 2 494.3 | 2 428.0 | 2 418.0 | 2 498.5 | 2 797.7 | 2 862.2 | 2 999.5 | 3 095.2 | 3 249.9 | 3 311.2 | 3 421.9 | 3 592.9 | 3 638.4 |
| 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 | 2 066.1 | 2 142.8 | 2 155.9 | 2 710.8 | 2 761.2 | 2 777.9 | 2 931.7 | 2 915.5 | 2 917.1 | 2 943.0 | 3 140.5 | 3 201.1 | 3 339.7 | 3 426.9 | 4 602.2 | 4 578.6 | 4 549.8 | 4 688.1 | 4 886.7 | 4 928.5 | 5 002.1 | 5 278.0 | 5 414.7 | 5 020.2 | 5 202.5 | 5 289.9 | 5 422.8 | 5 772.9 | 6 383.6 | 6 474.2 | 6 579.4 | 6 671.9 | 6 874.9 | 6 956.1 | 6 984.8 | 6 922.6 | 6 906.7 | 6 930.4 | 7 025.8 | 7 201.1 | 7 283.2 |
| Inwestycje | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 8.8 | 9.6 | 7.9 | 7.7 | 10.3 | 16.9 | 20.9 | 26.5 | 13.5 | 8.2 | 3.2 | 1.4 | 1.8 | 0.0 | 0.0 | 0.0 | 0.0 | 3.0 | 1.2 | 1.5 | 3.6 | 26.1 | 35.1 | 68.0 | 58.2 | 46.7 | 54.8 | 58.9 | 39.9 | 44.4 | 41.7 | 0.0 | 0.0 |
| Dług | 598.2 | 639.0 | 574.3 | 754.9 | 766.1 | 763.1 | 916.3 | 833.3 | 732.1 | 728.6 | 803.3 | 950.7 | 1 028.9 | 1 049.0 | 2 066.6 | 1 958.4 | 1 892.1 | 1 892.3 | 1 995.4 | 1 959.2 | 1 873.1 | 2 222.4 | 2 396.9 | 1 855.4 | 1 729.6 | 1 822.1 | 1 841.1 | 1 887.6 | 2 414.3 | 2 597.8 | 2 696.4 | 2 738.0 | 2 722.3 | 2 732.7 | 2 731.8 | 2 580.2 | 2 539.2 | 2 440.7 | 2 429.6 | 2 405.3 | 2 423.0 |
| Środki pieniężne i inne aktywa pieniężne | 43.9 | 54.3 | 38.6 | 55.1 | 55.5 | 55.7 | 74.0 | 61.8 | 68.5 | 76.6 | 64.9 | 81.7 | 89.7 | 103.3 | 92.3 | 76.6 | 71.7 | 81.2 | 81.7 | 87.2 | 94.5 | 381.0 | 649.7 | 220.3 | 268.1 | 309.3 | 395.6 | 251.5 | 180.4 | 146.7 | 166.6 | 144.9 | 162.0 | 156.5 | 157.3 | 167.2 | 247.5 | 341.0 | 459.5 | 606.0 | 689.5 |
| Dług netto | 554.2 | 584.8 | 535.7 | 699.8 | 710.5 | 707.4 | 842.3 | 771.5 | 663.6 | 652.0 | 738.4 | 869.0 | 939.2 | 945.7 | 1 974.3 | 1 881.8 | 1 820.4 | 1 811.1 | 1 913.7 | 1 872.0 | 1 778.6 | 1 841.3 | 1 747.2 | 1 635.1 | 1 461.5 | 1 512.8 | 1 445.5 | 1 636.1 | 2 233.9 | 2 451.1 | 2 529.8 | 2 593.1 | 2 560.3 | 2 576.1 | 2 574.5 | 2 413.0 | 2 291.7 | 2 099.7 | 1 970.2 | 1 799.3 | 1 733.5 |
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