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| Rok finansowy | 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 | 2025 | 2025 | 2025 |
| Kwartał | 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 | Q2 | Q3 | Q4 |
| Aktywa | 909.3 | 907.8 | 932.2 | 997.8 | 1 002.6 | 999.4 | 1 056.4 | 1 153.7 | 1 162.8 | 1 185.3 | 1 191.7 | 1 209.2 | 1 213.4 | 1 218.4 | 1 262.3 | 1 263.3 | 1 267.1 | 1 312.3 | 1 578.5 | 1 620.1 | 1 712.2 | 2 049.5 | 1 898.8 | 1 843.5 | 1 830.7 | 1 811.8 | 1 891.8 | 1 853.4 | 1 889.2 | 1 871.4 | 1 815.7 | 1 789.1 | 1 799.2 | 1 776.9 | 1 754.0 | 1 726.8 | 1 733.1 | 1 692.8 | 1 712.2 | 1 681.3 | 1 669.9 | 1 641.8 |
| Aktywa trwałe | 724.7 | 732.5 | 750.5 | 813.5 | 812.8 | 829.4 | 883.0 | 952.7 | 966.8 | 986.0 | 990.7 | 1 005.2 | 1 005.5 | 1 011.2 | 1 035.4 | 1 041.2 | 1 044.8 | 1 072.4 | 1 332.2 | 1 370.4 | 1 459.7 | 1 453.4 | 1 517.6 | 1 527.9 | 1 563.3 | 1 545.3 | 1 635.7 | 1 610.6 | 1 638.0 | 1 625.9 | 1 568.4 | 1 548.3 | 1 530.6 | 1 518.4 | 1 503.4 | 1 478.9 | 1 461.4 | 1 439.5 | 1 434.2 | 1 414.5 | 1 396.3 | 1 364.4 |
| Rzeczowe aktywa trwałe netto | 316.8 | 326.8 | 328.6 | 343.2 | 349.1 | 351.6 | 360.6 | 373.9 | 381.0 | 394.6 | 399.4 | 405.0 | 412.6 | 416.7 | 424.9 | 425.6 | 430.6 | 440.6 | 654.5 | 681.4 | 731.7 | 724.9 | 789.1 | 803.3 | 821.1 | 805.8 | 826.7 | 803.4 | 810.8 | 797.2 | 771.1 | 758.0 | 746.4 | 733.3 | 715.7 | 691.0 | 679.6 | 663.7 | 659.2 | 646.6 | 458.7 | 600.3 |
| Wartość firmy | 345.7 | 349.1 | 359.7 | 399.2 | 399.4 | 400.1 | 438.5 | 487.9 | 496.1 | 501.7 | 506.4 | 515.8 | 518.0 | 522.9 | 533.5 | 541.7 | 548.2 | 565.5 | 626.1 | 634.7 | 673.6 | 671.8 | 671.8 | 671.8 | 689.8 | 689.5 | 757.7 | 757.8 | 779.1 | 776.7 | 730.3 | 730.3 | 730.5 | 736.5 | 736.4 | 736.4 | 736.4 | 736.4 | 736.4 | 736.4 | 736.4 | 736.4 |
| Wartości niematerialne i prawne | 35.3 | 34.6 | 40.8 | 41.5 | 40.3 | 39.5 | 44.9 | 52.1 | 51.0 | 54.3 | 51.8 | 51.6 | 50.0 | 49.1 | 55.9 | 52.8 | 50.8 | 51.1 | 32.1 | 31.1 | 30.9 | 29.8 | 28.7 | 27.7 | 27.1 | 26.1 | 27.2 | 26.2 | 26.1 | 26.7 | 19.1 | 18.2 | 17.3 | 16.6 | 15.7 | 14.9 | 14.1 | 13.3 | 12.5 | 11.8 | 11.1 | 10.4 |
| Wartość firmy i wartości niematerialne i prawne | 381.1 | 383.6 | 400.5 | 440.7 | 439.6 | 439.7 | 483.3 | 540.0 | 547.1 | 556.0 | 558.2 | 567.4 | 568.0 | 572.0 | 589.4 | 594.5 | 599.0 | 616.6 | 658.2 | 665.8 | 704.5 | 701.6 | 700.5 | 699.5 | 716.9 | 715.6 | 784.9 | 784.0 | 805.2 | 803.4 | 749.4 | 748.4 | 747.8 | 753.0 | 752.2 | 751.3 | 750.5 | 749.7 | 749.0 | 748.2 | 747.5 | 746.8 |
| Należności netto | 3.2 | 2.6 | 4.1 | 4.5 | 4.5 | 16.4 | 6.0 | 12.1 | 11.5 | 29.3 | 12.4 | 12.8 | 17.8 | 31.9 | 17.7 | 16.6 | 20.3 | 34.4 | 17.4 | 18.8 | 18.6 | 38.8 | 20.8 | 20.7 | 22.1 | 41.2 | 18.5 | 18.2 | 14.7 | 32.7 | 11.8 | 12.6 | 13.2 | 13.3 | 14.1 | 14.3 | 15.2 | 41.1 | 12.1 | 14.7 | 12.1 | 35.2 |
| Inwestycje długoterminowe | 0.0 | (393.8) | (410.1) | (456.3) | (451.3) | 0.0 | (509.8) | (567.7) | 0.0 | (580.1) | (580.5) | (589.0) | (582.4) | 0.0 | (599.8) | (602.5) | (601.4) | 0.0 | (663.9) | (671.1) | (709.5) | (707.8) | (706.7) | (705.4) | (722.8) | (721.2) | (790.7) | (789.1) | (810.1) | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | (754.2) | 0.0 | 0.0 | (37.0) | (787.6) | 0.0 | 0.0 | 0.0 |
| Aktywa obrotowe | 184.6 | 175.3 | 181.7 | 184.3 | 189.8 | 170.1 | 173.4 | 201.0 | 196.0 | 199.2 | 200.9 | 204.1 | 207.9 | 207.3 | 226.9 | 222.0 | 222.3 | 239.9 | 246.3 | 249.6 | 252.5 | 596.0 | 381.3 | 315.5 | 267.4 | 266.5 | 256.1 | 242.8 | 251.2 | 245.5 | 247.3 | 240.8 | 268.6 | 258.5 | 250.6 | 247.9 | 271.7 | 253.3 | 278.1 | 266.8 | 273.7 | 277.4 |
| Środki pieniężne i Inwestycje | 4.6 | 7.7 | 7.7 | 1.3 | 4.2 | 8.0 | 4.7 | 7.2 | 6.5 | 9.0 | 6.6 | 6.4 | 7.9 | 1.9 | 12.7 | 2.2 | 3.6 | 6.2 | 8.5 | 6.0 | 8.8 | 345.5 | 147.2 | 81.5 | 25.0 | 30.0 | 16.9 | 6.6 | 9.5 | 7.9 | 30.6 | 9.8 | 13.0 | 4.9 | 15.3 | 9.1 | 23.8 | 6.6 | 18.7 | 20.9 | 10.2 | 20.8 |
| Zapasy | 136.4 | 129.7 | 133.0 | 134.5 | 131.3 | 129.0 | 135.2 | 146.4 | 136.6 | 142.6 | 146.1 | 147.1 | 143.1 | 152.4 | 158.0 | 156.8 | 158.8 | 171.0 | 173.7 | 170.8 | 179.2 | 187.4 | 176.5 | 167.7 | 165.1 | 162.3 | 167.5 | 165.1 | 169.7 | 166.3 | 128.7 | 135.0 | 141.3 | 147.4 | 141.2 | 146.7 | 160.4 | 154.1 | 162.3 | 162.0 | 176.5 | 181.5 |
| 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 | 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 | 4.6 | 7.7 | 7.7 | 1.3 | 4.2 | 8.0 | 4.7 | 7.2 | 6.5 | 9.0 | 6.6 | 6.4 | 7.9 | 1.9 | 12.7 | 2.2 | 3.6 | 6.2 | 8.5 | 6.0 | 8.8 | 345.5 | 147.2 | 81.5 | 25.0 | 30.0 | 16.9 | 6.6 | 9.5 | 7.9 | 30.6 | 9.8 | 13.0 | 4.9 | 15.3 | 9.1 | 23.8 | 6.6 | 18.7 | 20.9 | 10.2 | 20.8 |
| Należności krótkoterminowe | 67.6 | 62.9 | 67.1 | 57.0 | 69.2 | 69.9 | 59.9 | 76.2 | 81.5 | 79.5 | 91.6 | 92.9 | 86.3 | 84.6 | 90.7 | 89.0 | 95.2 | 103.6 | 104.8 | 108.1 | 115.5 | 99.5 | 110.9 | 127.6 | 131.9 | 112.4 | 121.4 | 121.1 | 117.9 | 132.0 | 155.9 | 184.1 | 228.4 | 261.7 | 275.6 | 280.4 | 287.3 | 251.9 | 278.9 | 298.9 | 316.8 | 322.6 |
| Dług krótkoterminowy | 8.6 | 17.8 | 8.9 | 10.5 | 10.8 | 11.2 | 12.3 | 12.8 | 14.2 | 30.6 | 15.6 | 16.6 | 18.2 | 37.9 | 20.1 | 20.5 | 21.4 | 22.2 | 83.4 | 88.9 | 92.2 | 62.4 | 95.1 | 95.6 | 135.8 | 137.4 | 145.5 | 147.2 | 151.8 | 153.6 | 151.7 | 152.0 | 153.2 | 155.0 | 156.2 | 78.0 | 155.6 | 155.4 | 155.0 | 157.9 | 78.5 | 79.8 |
| Zobowiązania krótkoterminowe | 155.4 | 155.8 | 161.9 | 155.9 | 161.3 | 167.6 | 158.9 | 180.0 | 182.1 | 185.9 | 197.9 | 203.3 | 195.5 | 194.0 | 207.4 | 199.9 | 212.6 | 218.4 | 263.8 | 261.7 | 272.7 | 254.9 | 281.8 | 298.3 | 310.5 | 290.6 | 320.3 | 310.9 | 312.1 | 322.0 | 369.8 | 385.2 | 427.3 | 449.2 | 480.7 | 472.4 | 486.6 | 455.2 | 468.7 | 501.6 | 507.7 | 524.3 |
| Rozliczenia międzyokresowe | 65.0 | 13.9 | 70.6 | 71.2 | 63.6 | 70.7 | 71.3 | 71.1 | 67.4 | 71.1 | 71.5 | 74.4 | 69.6 | 11.5 | 75.7 | 69.7 | 75.0 | 12.1 | 13.2 | 13.0 | 13.6 | 13.1 | 12.3 | 11.8 | 12.1 | 12.0 | 12.7 | 12.9 | 13.8 | 14.2 | 14.5 | 14.8 | 15.5 | 15.4 | 15.5 | 15.4 | 15.4 | 15.2 | 14.9 | 14.8 | 14.9 | 14.7 |
| Zobowiązania długoterminowe | 295.5 | 278.4 | 277.3 | 333.0 | 317.3 | 295.7 | 347.6 | 410.2 | 406.6 | 418.1 | 399.9 | 398.2 | 403.3 | 396.0 | 410.6 | 400.0 | 368.3 | 394.3 | 596.1 | 624.7 | 692.9 | 1 060.1 | 886.3 | 808.8 | 784.1 | 771.5 | 812.9 | 769.5 | 795.6 | 766.5 | 676.2 | 682.1 | 670.6 | 632.8 | 578.2 | 554.3 | 586.7 | 580.9 | 589.2 | 527.8 | 513.3 | 496.8 |
| Rezerwy z tytułu odroczonego podatku | 14.2 | 10.2 | 9.6 | 0.0 | 11.6 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 1.7 | 5.8 | 7.3 | 10.1 | 10.5 | 11.6 | 12.3 | 19.8 | 19.4 | 22.9 | 24.3 | 28.6 | 24.6 | 26.4 | 29.0 | 30.5 | 31.7 | 34.8 | 37.8 | 37.0 | 38.6 | 40.4 | 42.7 | 37.1 |
| Zobowiązania długoterminowe | 295.5 | 278.4 | 277.3 | 333.0 | 317.3 | 295.7 | 347.6 | 410.2 | 406.6 | 418.1 | 399.9 | 398.2 | 403.3 | 396.0 | 410.6 | 400.0 | 368.3 | 394.3 | 596.1 | 624.7 | 692.9 | 1 060.1 | 886.3 | 808.8 | 784.1 | 771.5 | 812.9 | 769.5 | 795.6 | 766.5 | 676.2 | 682.1 | 670.6 | 632.8 | 578.2 | 554.3 | 586.7 | 580.9 | 589.2 | 527.8 | 513.3 | 496.8 |
| Zobowiązania z tytułu leasingu | 127.7 | 142.1 | 131.3 | 160.3 | 161.9 | 177.0 | 192.3 | 186.1 | 195.8 | 228.4 | 219.2 | 222.9 | 226.6 | 246.2 | 232.6 | 228.8 | 228.9 | 238.1 | 449.8 | 467.1 | 506.0 | 531.8 | 561.7 | 572.9 | 622.4 | 612.8 | 650.0 | 631.7 | 639.5 | 626.9 | 605.6 | 589.8 | 575.9 | 563.9 | 548.6 | 531.8 | 522.4 | 509.0 | 505.5 | 493.9 | 0.0 | 388.3 |
| Zobowiązania ogółem | 450.9 | 434.2 | 439.2 | 488.9 | 478.6 | 463.2 | 506.5 | 590.2 | 588.7 | 604.0 | 597.7 | 601.6 | 598.8 | 590.0 | 618.1 | 599.9 | 580.9 | 612.8 | 859.9 | 886.5 | 965.6 | 1 315.0 | 1 168.1 | 1 107.1 | 1 094.6 | 1 062.1 | 1 133.2 | 1 080.4 | 1 107.7 | 1 088.5 | 1 046.1 | 1 067.3 | 1 098.0 | 1 082.0 | 1 058.8 | 1 026.6 | 1 073.4 | 1 036.0 | 1 057.8 | 1 029.4 | 1 021.0 | 1 021.1 |
| Kapitał (fundusz) podstawowy | 0.4 | 0.4 | 0.4 | 0.4 | 0.4 | 0.4 | 0.4 | 0.4 | 0.4 | 0.4 | 0.4 | 0.4 | 0.4 | 0.4 | 0.4 | 0.4 | 0.4 | 0.4 | 0.4 | 0.4 | 0.4 | 0.4 | 0.4 | 0.4 | 0.4 | 0.4 | 0.4 | 0.4 | 0.4 | 0.4 | 0.4 | 0.4 | 0.4 | 0.4 | 0.4 | 0.4 | 0.4 | 0.4 | 0.4 | 0.4 | 0.4 | 0.4 |
| Zyski zatrzymane | 404.2 | 412.5 | 426.4 | 440.4 | 450.7 | 459.6 | 470.8 | 482.7 | 494.6 | 498.7 | 510.3 | 521.5 | 527.1 | 539.3 | 553.2 | 568.3 | 582.1 | 592.2 | 606.8 | 619.6 | 631.1 | 619.9 | 615.4 | 620.8 | 620.0 | 624.4 | 631.9 | 644.0 | 651.4 | 651.1 | 654.1 | 658.1 | 662.1 | 653.6 | 653.4 | 657.1 | 660.4 | 655.4 | 652.5 | 649.3 | 645.1 | 615.1 |
| Kapitał własny | 458.4 | 473.6 | 493.0 | 508.9 | 524.1 | 536.2 | 549.9 | 563.5 | 574.0 | 581.3 | 593.9 | 607.7 | 614.6 | 628.5 | 644.2 | 663.3 | 686.1 | 699.5 | 718.6 | 733.6 | 746.6 | 734.4 | 730.7 | 736.4 | 736.0 | 749.7 | 758.6 | 772.9 | 781.5 | 782.9 | 769.7 | 721.8 | 701.2 | 694.9 | 695.2 | 700.1 | 659.7 | 656.8 | 654.4 | 651.9 | 648.9 | 620.8 |
| 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 | 0.0 |
| Pasywa | 909.3 | 907.8 | 932.2 | 997.8 | 1 002.6 | 999.4 | 1 056.4 | 1 153.7 | 1 162.8 | 1 185.3 | 1 191.7 | 1 209.2 | 1 213.4 | 1 218.4 | 1 262.3 | 1 263.3 | 1 267.1 | 1 312.3 | 1 578.5 | 1 620.1 | 1 712.2 | 2 049.5 | 1 898.8 | 1 843.5 | 1 830.7 | 1 811.8 | 1 891.8 | 1 853.4 | 1 889.2 | 1 871.4 | 1 815.7 | 1 789.1 | 1 799.2 | 1 776.9 | 1 754.0 | 1 726.8 | 1 733.1 | 1 692.8 | 1 712.2 | 1 681.3 | 1 669.9 | 1 641.8 |
| Inwestycje | 0.0 | (393.8) | (410.1) | (456.3) | (451.3) | 0.0 | (509.8) | (567.7) | 0.0 | (580.1) | (580.5) | (589.0) | (582.4) | 0.0 | (599.8) | (602.5) | (601.4) | 0.0 | (663.9) | (671.1) | (709.5) | (707.8) | (706.7) | (705.4) | (722.8) | (721.2) | (790.7) | (789.1) | (810.1) | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | (754.2) | 0.0 | 0.0 | (37.0) | (787.6) | (40.4) | 0.0 | 0.0 |
| Dług | 282.9 | 255.7 | 249.7 | 305.3 | 289.2 | 280.3 | 320.8 | 383.6 | 394.5 | 395.5 | 377.2 | 375.9 | 381.2 | 394.3 | 390.7 | 380.2 | 348.8 | 398.0 | 581.0 | 605.7 | 672.5 | 1 035.7 | 857.2 | 774.3 | 744.5 | 734.1 | 775.3 | 728.1 | 758.6 | 803.4 | 715.6 | 719.8 | 705.9 | 591.4 | 535.6 | 586.8 | 616.4 | 533.3 | 617.5 | 555.9 | 538.5 | 529.4 |
| Środki pieniężne i inne aktywa pieniężne | 4.6 | 7.7 | 7.7 | 1.3 | 4.2 | 8.0 | 4.7 | 7.2 | 6.5 | 9.0 | 6.6 | 6.4 | 7.9 | 1.9 | 12.7 | 2.2 | 3.6 | 6.2 | 8.5 | 6.0 | 8.8 | 345.5 | 147.2 | 81.5 | 25.0 | 30.0 | 16.9 | 6.6 | 9.5 | 7.9 | 30.6 | 9.8 | 13.0 | 4.9 | 15.3 | 9.1 | 23.8 | 6.6 | 18.7 | 20.9 | 10.2 | 20.8 |
| Dług netto | 278.3 | 248.0 | 242.0 | 304.0 | 285.0 | 272.3 | 316.1 | 376.4 | 388.0 | 386.5 | 370.6 | 369.6 | 373.3 | 392.4 | 378.0 | 378.0 | 345.2 | 391.8 | 572.5 | 599.7 | 663.6 | 690.3 | 710.0 | 692.8 | 719.5 | 704.1 | 758.4 | 721.5 | 749.1 | 795.4 | 684.9 | 710.0 | 692.9 | 586.5 | 520.2 | 577.8 | 592.5 | 526.8 | 598.9 | 535.0 | 528.3 | 508.6 |
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