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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 | 2 316.1 | 2 366.5 | 2 586.7 | 2 663.9 | 2 690.5 | 2 714.5 | 2 761.2 | 2 873.2 | 2 888.7 | 2 956.5 | 3 200.7 | 3 252.2 | 3 251.3 | 3 327.2 | 3 394.9 | 3 448.3 | 3 365.5 | 3 395.9 | 3 466.9 | 3 635.0 | 3 398.2 | 3 914.5 | 3 541.7 | 3 687.3 | 3 864.4 | 4 038.4 | 4 321.6 | 4 565.4 | 4 807.5 | 5 058.2 | 5 307.7 | 5 571.1 | 5 772.1 | 5 871.1 | 6 065.6 | 6 181.9 | 6 353.1 | 6 489.3 | 6 924.0 | 7 103.5 | 7 162.7 |
| Aktywa trwałe | 183.4 | 180.7 | 185.8 | 188.6 | 184.9 | 170.7 | 171.4 | 136.3 | 179.0 | 193.2 | 197.7 | 228.2 | 209.9 | 224.9 | 228.1 | 225.7 | 182.7 | 199.0 | 195.2 | 3 048.6 | 2 939.4 | 2 980.8 | 2 915.4 | 176.7 | 182.6 | 3 154.8 | 179.9 | 79.4 | 91.8 | 92.5 | 99.5 | 91.9 | 95.8 | 283.6 | 104.8 | 4 810.8 | 332.3 | 303.4 | 341.1 | 320.4 | 304.9 |
| Rzeczowe aktywa trwałe netto | 32.4 | 33.8 | 33.7 | 34.4 | 34.0 | 34.5 | 34.0 | 34.0 | 33.2 | 32.7 | 32.6 | 32.1 | 33.6 | 49.8 | 52.1 | 53.4 | 54.6 | 53.8 | 54.2 | 53.1 | 50.6 | 49.2 | 46.3 | 42.7 | 38.9 | 37.3 | 36.2 | 36.6 | 37.3 | 38.3 | 39.0 | 39.4 | 38.6 | 41.7 | 47.3 | 50.8 | 49.0 | 97.2 | 99.0 | 47.2 | 47.3 |
| Wartość firmy | 33.0 | 33.0 | 33.0 | 33.0 | 33.0 | 33.0 | 33.0 | 33.0 | 33.0 | 33.0 | 33.0 | 33.0 | 33.0 | 33.0 | 33.0 | 33.0 | 33.0 | 33.0 | 33.0 | 108.0 | 114.1 | 112.7 | 105.6 | 101.7 | 103.3 | 105.0 | 106.2 | 104.1 | 124.8 | 168.5 | 33.0 | 171.9 | 164.7 | 185.8 | 167.9 | 197.6 | 218.6 | 33.0 | 33.0 | 203.8 | 203.1 |
| 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 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 177.8 | 0.0 | 0.0 |
| Wartość firmy i wartości niematerialne i prawne | 33.0 | 33.0 | 33.0 | 33.0 | 33.0 | 33.0 | 33.0 | 33.0 | 33.0 | 33.0 | 33.0 | 33.0 | 33.0 | 33.0 | 33.0 | 33.0 | 33.0 | 33.0 | 33.0 | 108.0 | 114.1 | 112.7 | 105.6 | 101.7 | 103.3 | 105.0 | 106.2 | 104.1 | 124.8 | 168.5 | 33.0 | 171.9 | 164.7 | 185.8 | 167.9 | 197.6 | 218.6 | 33.0 | 33.0 | 203.8 | 203.1 |
| Należności netto | 56.8 | 61.5 | 64.7 | 59.6 | 57.3 | 60.5 | 68.8 | 76.4 | 70.4 | 86.2 | 73.1 | 78.9 | 79.3 | 74.4 | 78.4 | 79.6 | 77.3 | 80.0 | 82.1 | 86.0 | 88.5 | 82.2 | 93.9 | 96.7 | 98.6 | 102.9 | 131.1 | 148.7 | 147.5 | 155.4 | 171.4 | 193.3 | 215.0 | 209.3 | 210.1 | 228.9 | 267.0 | 243.3 | 258.1 | 286.9 | 256.3 |
| Inwestycje długoterminowe | 10.8 | 10.3 | 10.3 | 10.4 | 11.4 | 10.6 | 11.2 | 11.8 | 17.1 | 16.9 | 16.7 | 16.4 | 17.1 | 16.4 | 16.6 | 16.3 | 17.5 | 15.7 | 7.6 | 7.9 | 4.4 | 3.3 | 3.6 | 3.8 | 4.4 | 4.0 | 3.9 | 3.9 | 5.8 | 5.6 | 11.2 | 11.4 | 11.8 | 11.3 | 12.5 | 15.1 | 17.2 | 18.7 | 23.6 | 18.2 | 0.0 |
| Aktywa obrotowe | 2 132.8 | 2 185.7 | 2 400.8 | 2 475.2 | 2 505.6 | 2 543.8 | 2 589.8 | 2 736.8 | 2 709.7 | 2 763.3 | 3 003.0 | 3 023.9 | 3 041.4 | 3 102.3 | 3 166.7 | 3 222.5 | 3 182.8 | 3 196.9 | 3 271.7 | 586.4 | 458.9 | 933.7 | 626.3 | 3 510.7 | 3 681.8 | 883.6 | 4 141.7 | 4 486.1 | 4 715.7 | 4 965.7 | 5 208.2 | 5 479.2 | 5 676.3 | 5 587.5 | 5 960.8 | 1 371.1 | 6 020.9 | 6 185.9 | 6 582.8 | 6 783.1 | 907.8 |
| Środki pieniężne i Inwestycje | 103.3 | 89.2 | 217.0 | 235.4 | 262.2 | 172.2 | 128.2 | 107.9 | 131.7 | 85.7 | 216.7 | 115.2 | 170.7 | 172.6 | 169.4 | 205.8 | 311.5 | 327.5 | 407.4 | 454.8 | 319.5 | 797.3 | 484.6 | 610.0 | 745.6 | 716.4 | 684.4 | 562.3 | 618.3 | 520.4 | 272.1 | 299.4 | 861.6 | 957.2 | 1 163.2 | 1 048.8 | 921.2 | 905.3 | 992.9 | 831.6 | 651.6 |
| Zapasy | 1 877.7 | 1 943.1 | 2 027.1 | 2 088.7 | 2 098.3 | 2 219.2 | 2 301.3 | 2 429.0 | 2 422.1 | 2 512.9 | 2 638.4 | 2 762.3 | 2 731.4 | 2 802.8 | 2 870.0 | 2 887.3 | 2 742.6 | 2 744.6 | 2 735.9 | 2 853.9 | 2 744.4 | 2 789.8 | 2 733.4 | 2 741.0 | 2 778.0 | 2 975.1 | 3 251.8 | 3 593.0 | 3 734.4 | 4 028.0 | 4 474.1 | 4 726.3 | 4 358.3 | 4 355.2 | 4 348.6 | 4 501.4 | 4 721.3 | 5 037.3 | 5 331.8 | 5 457.1 | 0.0 |
| 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 | 5.8 | 5.6 | 0.0 | 11.4 | 11.8 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 |
| Środki pieniężne i inne aktywa pieniężne | 103.3 | 89.2 | 217.0 | 235.4 | 262.2 | 172.2 | 128.2 | 107.9 | 131.7 | 85.7 | 216.7 | 115.2 | 170.7 | 172.6 | 169.4 | 205.8 | 311.5 | 327.5 | 407.4 | 454.8 | 319.5 | 797.3 | 484.6 | 610.0 | 745.6 | 716.4 | 684.4 | 562.3 | 618.3 | 520.4 | 272.1 | 299.4 | 861.6 | 957.2 | 1 163.2 | 1 048.8 | 921.2 | 905.3 | 992.9 | 831.6 | 651.6 |
| Należności krótkoterminowe | 83.6 | 91.5 | 103.1 | 113.9 | 106.4 | 122.3 | 126.0 | 148.3 | 140.7 | 136.8 | 140.0 | 140.5 | 140.5 | 140.6 | 154.8 | 156.8 | 128.2 | 124.6 | 141.2 | 180.1 | 155.0 | 163.1 | 167.2 | 167.8 | 175.2 | 199.7 | 215.2 | 214.6 | 216.0 | 280.1 | 341.7 | 322.2 | 273.3 | 207.2 | 276.1 | 294.2 | 271.6 | 306.2 | 299.8 | 287.4 | 212.5 |
| 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 | 32.7 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 |
| Zobowiązania krótkoterminowe | 267.1 | 265.4 | 279.5 | 315.3 | 303.8 | 310.8 | 320.3 | 367.4 | 339.9 | 328.3 | 342.2 | 373.0 | 355.7 | 355.5 | 365.7 | 391.4 | 334.7 | 343.5 | 360.9 | 451.6 | 405.3 | 405.5 | 439.7 | 467.7 | 496.4 | 541.2 | 531.9 | 579.0 | 595.9 | 717.3 | 673.9 | 733.5 | 671.8 | 653.2 | 662.0 | 755.4 | 641.6 | 767.2 | 728.1 | 666.8 | 212.5 |
| Rozliczenia międzyokresowe | 29.4 | 32.8 | 38.7 | 39.6 | 36.2 | 42.6 | 39.6 | 37.0 | 28.3 | 32.8 | 36.2 | 39.4 | 34.1 | 33.8 | 37.1 | 34.2 | 28.6 | 29.2 | 32.2 | 31.4 | 24.2 | 26.1 | 23.2 | 25.5 | 25.1 | 31.0 | 34.0 | 40.0 | 42.6 | 48.3 | 60.8 | 57.8 | 38.0 | 47.9 | 49.8 | 48.1 | 36.6 | 42.8 | 39.4 | 32.1 | 0.0 |
| Zobowiązania długoterminowe | 939.5 | 965.8 | 1 138.9 | 1 146.0 | 1 127.8 | 1 119.4 | 1 114.0 | 1 138.4 | 1 127.3 | 1 179.9 | 1 366.0 | 1 340.0 | 1 318.8 | 1 346.3 | 1 346.2 | 1 344.4 | 1 310.1 | 1 309.3 | 1 307.9 | 1 309.9 | 1 019.0 | 1 518.2 | 1 017.4 | 1 019.8 | 1 020.1 | 1 020.6 | 1 161.5 | 1 161.2 | 1 167.2 | 1 172.5 | 1 221.4 | 1 155.8 | 1 150.6 | 1 150.8 | 1 155.3 | 1 005.4 | 1 099.6 | 1 001.6 | 1 313.3 | 1 406.9 | 1 808.6 |
| Rezerwy z tytułu odroczonego podatku | (29.4) | (268.1) | (249.7) | (282.9) | (257.4) | (256.9) | (253.8) | (276.3) | (259.7) | (32.8) | (36.2) | (39.4) | (34.1) | (33.8) | (37.1) | (34.2) | (1 545.2) | (1 557.4) | (1 559.8) | (1 612.8) | (1 293.5) | (1 786.7) | (44.8) | (48.8) | (48.8) | (54.7) | (25.1) | (26.6) | 10.9 | 0.0 | 0.0 | 0.0 | 10.8 | 0.0 | 0.0 | 0.0 | 13.8 | 0.0 | 0.0 | 0.0 | 0.0 |
| Zobowiązania długoterminowe | 939.5 | 965.8 | 1 138.9 | 1 146.0 | 1 127.8 | 1 119.4 | 1 114.0 | 1 138.4 | 1 127.3 | 1 179.9 | 1 366.0 | 1 340.0 | 1 318.8 | 1 346.3 | 1 346.2 | 1 344.4 | 1 310.1 | 1 309.3 | 1 307.9 | 1 309.9 | 1 019.0 | 1 518.2 | 1 017.4 | 1 019.8 | 1 020.1 | 1 020.6 | 1 161.5 | 1 161.2 | 1 167.2 | 1 172.5 | 1 221.4 | 1 155.8 | 1 150.6 | 1 150.8 | 1 155.3 | 1 005.4 | 1 099.6 | 1 001.6 | 1 313.3 | 1 406.9 | 1 808.6 |
| 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 | 27.2 | 34.2 | 33.1 | 34.2 | 65.5 | 31.2 | 29.7 | 28.3 | 26.4 | 24.4 | 22.6 | 26.2 | 24.1 | 24.1 | 24.0 | 22.8 | 23.5 | 24.8 | 52.3 | 44.5 | 52.1 | 55.1 | 57.3 | 0.0 |
| Zobowiązania ogółem | 1 206.6 | 1 231.2 | 1 418.3 | 1 461.2 | 1 431.6 | 1 430.2 | 1 434.4 | 1 505.8 | 1 467.2 | 1 508.2 | 1 708.3 | 1 713.0 | 1 674.4 | 1 701.8 | 1 712.0 | 1 735.8 | 1 644.7 | 1 652.8 | 1 668.8 | 1 761.5 | 1 424.3 | 1 923.7 | 1 457.1 | 1 487.5 | 1 516.5 | 1 561.7 | 1 693.4 | 1 740.2 | 1 763.1 | 1 889.8 | 1 895.3 | 1 889.3 | 1 822.5 | 1 803.9 | 1 817.3 | 1 760.8 | 1 741.2 | 1 768.7 | 2 041.4 | 2 073.7 | 2 021.1 |
| 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 |
| Zyski zatrzymane | 570.3 | 586.7 | 615.8 | 646.2 | 699.0 | 720.0 | 759.9 | 796.8 | 848.6 | 872.2 | 913.7 | 956.3 | 991.8 | 1 035.1 | 1 089.0 | 1 143.1 | 1 218.6 | 1 244.0 | 1 294.8 | 1 364.6 | 1 468.3 | 1 539.4 | 1 630.1 | 1 739.2 | 1 891.7 | 2 023.6 | 2 191.0 | 2 391.7 | 2 629.2 | 2 846.4 | 3 096.5 | 3 359.0 | 3 621.4 | 3 742.7 | 3 919.6 | 4 131.6 | 4 320.6 | 4 479.4 | 4 683.7 | 4 852.5 | 4 998.2 |
| Kapitał własny | 1 109.5 | 1 135.3 | 1 168.3 | 1 202.7 | 1 258.9 | 1 284.3 | 1 326.8 | 1 367.4 | 1 421.5 | 1 448.4 | 1 492.4 | 1 539.1 | 1 576.8 | 1 625.3 | 1 682.9 | 1 712.5 | 1 720.8 | 1 743.1 | 1 798.1 | 1 873.6 | 1 974.0 | 1 990.8 | 2 084.6 | 2 199.8 | 2 347.9 | 2 476.7 | 2 628.1 | 2 825.3 | 3 044.4 | 3 168.3 | 3 412.5 | 3 681.8 | 3 949.6 | 4 067.2 | 4 248.3 | 4 421.0 | 4 611.9 | 4 720.6 | 4 882.5 | 5 029.8 | 5 141.6 |
| 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 | 2 316.1 | 2 366.5 | 2 586.7 | 2 663.9 | 2 690.5 | 2 714.5 | 2 761.2 | 2 873.2 | 2 888.7 | 2 956.5 | 3 200.7 | 3 252.2 | 3 251.3 | 3 327.2 | 3 394.9 | 3 448.3 | 3 365.5 | 3 395.9 | 3 466.9 | 3 635.0 | 3 398.2 | 3 914.5 | 3 541.7 | 3 687.3 | 3 864.4 | 4 038.4 | 4 321.6 | 4 565.4 | 4 807.5 | 5 058.2 | 5 307.7 | 5 571.1 | 5 772.1 | 5 871.1 | 6 065.6 | 6 181.9 | 6 353.1 | 6 489.3 | 6 924.0 | 7 103.5 | 7 162.7 |
| Inwestycje | 10.8 | 10.3 | 10.3 | 10.4 | 11.4 | 10.6 | 11.2 | 11.8 | 17.1 | 16.9 | 16.7 | 16.4 | 17.1 | 16.4 | 16.6 | 16.3 | 17.5 | 15.7 | 7.6 | 7.9 | 4.4 | 3.3 | 3.6 | 3.8 | 4.4 | 4.0 | 3.9 | 3.9 | 11.5 | 11.3 | 11.2 | 22.7 | 23.5 | 11.3 | 12.5 | 15.1 | 17.2 | 18.7 | 23.6 | 18.2 | 0.0 |
| Dług | 935.2 | 965.8 | 1 138.9 | 1 146.0 | 1 127.8 | 1 119.4 | 1 114.0 | 1 139.8 | 1 127.3 | 1 171.4 | 1 357.5 | 1 304.2 | 1 283.8 | 1 311.3 | 1 311.3 | 1 311.7 | 1 310.1 | 1 309.3 | 1 307.9 | 1 309.9 | 1 019.0 | 1 518.2 | 1 017.4 | 1 019.8 | 1 020.1 | 1 020.6 | 1 161.5 | 1 161.2 | 1 160.0 | 1 165.3 | 1 182.7 | 1 155.8 | 1 150.6 | 1 150.8 | 1 155.3 | 1 005.4 | 1 062.3 | 1 053.7 | 1 368.4 | 1 371.5 | 1 306.5 |
| Środki pieniężne i inne aktywa pieniężne | 103.3 | 89.2 | 217.0 | 235.4 | 262.2 | 172.2 | 128.2 | 107.9 | 131.7 | 85.7 | 216.7 | 115.2 | 170.7 | 172.6 | 169.4 | 205.8 | 311.5 | 327.5 | 407.4 | 454.8 | 319.5 | 797.3 | 484.6 | 610.0 | 745.6 | 716.4 | 684.4 | 562.3 | 618.3 | 520.4 | 272.1 | 299.4 | 861.6 | 957.2 | 1 163.2 | 1 048.8 | 921.2 | 905.3 | 992.9 | 831.6 | 651.6 |
| Dług netto | 831.9 | 876.5 | 921.8 | 910.5 | 865.6 | 947.2 | 985.9 | 1 031.9 | 995.6 | 1 085.7 | 1 140.8 | 1 189.1 | 1 113.1 | 1 138.8 | 1 141.8 | 1 106.0 | 998.6 | 981.8 | 900.5 | 855.0 | 699.5 | 720.9 | 532.8 | 409.8 | 274.5 | 304.1 | 477.1 | 598.9 | 541.7 | 644.9 | 910.6 | 856.4 | 289.1 | 193.5 | (7.9) | (43.3) | 141.0 | 148.4 | 375.4 | 540.0 | 655.0 |
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