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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 | 2025 |
| 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 | Q1 |
| Aktywa | 1 231.9 | 1 257.7 | 1 291.1 | 1 289.0 | 1 289.9 | 1 317.4 | 1 358.3 | 1 403.4 | 1 416.4 | 1 557.8 | 1 636.8 | 1 705.2 | 1 712.2 | 1 779.5 | 1 773.8 | 1 839.9 | 1 697.3 | 1 798.2 | 1 767.0 | 1 771.0 | 1 885.1 | 1 933.7 | 1 799.1 | 1 880.1 | 1 933.9 | 2 399.4 | 2 478.7 | 2 437.2 | 2 558.4 | 2 281.6 | 2 330.7 | 2 336.8 | 2 406.8 | 2 350.8 | 2 366.1 | 2 290.4 | 2 308.9 | 3 157.5 | 3 150.1 | 3 166.3 | 3 129.5 | 3 232.9 |
| Aktywa trwałe | 434.7 | 446.3 | 473.7 | 484.9 | 515.1 | 543.6 | 561.6 | 554.2 | 579.6 | 615.8 | 641.5 | 857.4 | 878.5 | 893.0 | 881.0 | 924.8 | 883.9 | 942.0 | 937.6 | 944.1 | 1 005.7 | 1 002.8 | 1 009.1 | 1 025.8 | 1 035.8 | 1 046.9 | 1 055.2 | 1 070.4 | 1 170.3 | 1 167.2 | 1 169.7 | 1 162.7 | 1 214.7 | 1 219.2 | 1 226.0 | 1 224.8 | 1 269.3 | 2 038.2 | 2 034.8 | 2 028.7 | 2 100.0 | 2 109.2 |
| Rzeczowe aktywa trwałe netto | 307.9 | 318.6 | 348.3 | 370.4 | 402.4 | 431.8 | 445.7 | 474.7 | 503.7 | 539.2 | 561.1 | 636.6 | 652.3 | 662.5 | 649.4 | 646.8 | 644.1 | 690.8 | 685.5 | 682.3 | 695.9 | 691.3 | 695.3 | 707.1 | 726.5 | 737.3 | 745.3 | 745.1 | 745.2 | 740.6 | 730.3 | 717.4 | 722.4 | 718.4 | 718.2 | 714.2 | 760.3 | 837.9 | 833.2 | 828.5 | 839.8 | 809.8 |
| Wartość firmy | 4.8 | 4.7 | 4.8 | 4.7 | 4.7 | 4.6 | 4.5 | 4.4 | 4.3 | 4.4 | 4.4 | 119.8 | 122.5 | 123.2 | 123.0 | 123.0 | 122.9 | 123.0 | 122.9 | 122.9 | 123.0 | 122.8 | 123.7 | 123.9 | 124.0 | 124.0 | 124.0 | 123.9 | 123.9 | 123.9 | 123.7 | 123.6 | 123.7 | 123.7 | 123.7 | 123.7 | 123.7 | 382.0 | 379.9 | 379.9 | 379.6 | 379.6 |
| Wartości niematerialne i prawne | 12.1 | 10.5 | 9.2 | 7.7 | 6.3 | 5.2 | 4.8 | 4.4 | 6.1 | 6.0 | 5.8 | 27.3 | 21.8 | 18.9 | 16.2 | 14.6 | 13.1 | 12.0 | 11.0 | 9.9 | 8.9 | 8.2 | 7.2 | 6.6 | 6.0 | 5.3 | 4.5 | 4.2 | 3.8 | 3.5 | 3.1 | 2.8 | 2.4 | 2.1 | 1.7 | 0.9 | 0.9 | 386.9 | 383.5 | 377.2 | 370.8 | 364.5 |
| Wartość firmy i wartości niematerialne i prawne | 16.9 | 15.3 | 14.0 | 12.4 | 10.9 | 9.8 | 9.2 | 8.8 | 10.4 | 10.3 | 10.2 | 147.1 | 144.3 | 142.1 | 139.2 | 137.5 | 136.0 | 135.1 | 133.9 | 132.8 | 131.9 | 131.0 | 130.9 | 130.4 | 129.9 | 129.2 | 128.5 | 128.1 | 127.8 | 127.4 | 126.8 | 126.3 | 126.1 | 125.8 | 125.4 | 124.6 | 124.6 | 768.9 | 763.5 | 757.1 | 750.4 | 744.1 |
| Należności netto | 302.8 | 303.3 | 312.4 | 311.1 | 288.0 | 314.2 | 303.9 | 302.9 | 306.9 | 331.6 | 332.4 | 325.2 | 335.3 | 378.4 | 372.2 | 347.9 | 314.9 | 351.4 | 349.2 | 340.8 | 335.8 | 347.2 | 297.9 | 328.7 | 336.4 | 373.7 | 399.4 | 414.8 | 391.8 | 464.5 | 515.0 | 476.1 | 453.7 | 457.2 | 436.2 | 427.8 | 432.3 | 464.7 | 495.5 | 487.6 | 0.0 | 463.3 |
| Inwestycje długoterminowe | 16.1 | 16.7 | 19.4 | 21.0 | 20.4 | 23.0 | 26.5 | 29.1 | 25.8 | 31.0 | 37.0 | 41.2 | 66.5 | 73.2 | 77.7 | 125.6 | 88.7 | 92.2 | 94.9 | 100.8 | 133.8 | 0.0 | 0.0 | 0.0 | 129.1 | 0.0 | 0.0 | 0.0 | 237.3 | 0.0 | 0.0 | 0.0 | 3.0 | 0.0 | 0.0 | 0.0 | 374.4 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 |
| Aktywa obrotowe | 797.2 | 811.4 | 817.4 | 804.0 | 774.8 | 773.8 | 796.7 | 849.1 | 836.9 | 941.9 | 995.3 | 847.8 | 833.7 | 886.5 | 892.8 | 915.2 | 813.4 | 856.1 | 829.4 | 826.9 | 879.4 | 930.9 | 790.0 | 854.4 | 898.1 | 1 352.5 | 1 423.5 | 1 366.9 | 1 388.2 | 1 114.3 | 1 161.0 | 1 174.1 | 1 192.1 | 1 131.6 | 1 140.1 | 1 065.6 | 1 039.6 | 1 119.3 | 1 115.2 | 1 137.6 | 77.5 | 1 123.8 |
| Środki pieniężne i Inwestycje | 103.0 | 119.2 | 126.2 | 110.3 | 93.4 | 122.3 | 158.1 | 187.9 | 192.2 | 251.2 | 278.0 | 105.0 | 84.2 | 72.8 | 109.8 | 147.9 | 73.0 | 78.2 | 73.2 | 80.0 | 144.4 | 178.7 | 102.1 | 117.7 | 125.2 | 522.4 | 530.2 | 438.5 | 459.2 | 84.6 | 79.5 | 72.0 | 68.7 | 70.1 | 130.9 | 102.6 | 111.9 | 117.1 | 87.6 | 80.3 | 77.5 | 118.3 |
| Zapasy | 348.4 | 345.4 | 335.8 | 340.5 | 351.6 | 302.9 | 303.5 | 328.5 | 311.5 | 330.5 | 356.2 | 383.7 | 383.1 | 402.8 | 379.6 | 389.0 | 396.3 | 395.7 | 376.5 | 370.9 | 365.9 | 371.0 | 354.8 | 370.1 | 401.0 | 414.7 | 458.0 | 479.0 | 498.5 | 524.1 | 530.2 | 592.2 | 631.4 | 566.1 | 537.4 | 503.4 | 456.2 | 493.6 | 492.6 | 534.5 | 0.0 | 489.8 |
| 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 | 376.3 | 378.9 | 375.9 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | (371.5) | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 |
| Środki pieniężne i inne aktywa pieniężne | 103.0 | 119.2 | 126.2 | 110.3 | 93.4 | 122.3 | 158.1 | 187.9 | 192.2 | 251.2 | 278.0 | 105.0 | 84.2 | 72.8 | 109.8 | 147.9 | 73.0 | 78.2 | 73.2 | 80.0 | 144.4 | 178.7 | 102.1 | 117.7 | 125.2 | 522.4 | 153.9 | 59.6 | 83.3 | 84.6 | 79.5 | 72.0 | 68.7 | 70.1 | 130.9 | 102.6 | 111.9 | 117.1 | 87.6 | 80.3 | 77.5 | 118.3 |
| Należności krótkoterminowe | 137.7 | 136.3 | 132.2 | 126.3 | 128.7 | 113.0 | 135.6 | 128.0 | 141.9 | 153.5 | 157.5 | 158.7 | 159.4 | 162.7 | 143.9 | 152.6 | 151.6 | 135.5 | 165.0 | 154.6 | 178.8 | 178.5 | 127.4 | 187.6 | 189.9 | 218.2 | 259.2 | 250.7 | 246.1 | 290.8 | 320.9 | 285.5 | 273.3 | 212.3 | 223.0 | 215.1 | 231.1 | 260.5 | 270.8 | 259.4 | 225.9 | 249.8 |
| 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 | 13.5 | 13.5 | 13.8 | 14.0 | 26.1 | 25.2 | 26.5 | 13.4 | 28.6 | 28.9 | 30.5 | 365.1 | 32.3 | 32.0 | 31.5 | 15.6 | 29.9 | 14.5 | 27.9 | 15.1 | 31.0 | 29.7 | 31.4 | 15.3 | 16.3 |
| Zobowiązania krótkoterminowe | 259.7 | 257.1 | 253.3 | 257.8 | 263.7 | 240.1 | 258.0 | 268.1 | 294.6 | 292.6 | 290.5 | 309.4 | 316.8 | 303.0 | 280.0 | 279.2 | 271.3 | 260.0 | 283.5 | 280.5 | 308.9 | 312.9 | 234.0 | 308.9 | 312.5 | 335.9 | 372.1 | 391.4 | 725.1 | 411.7 | 446.6 | 426.1 | 423.9 | 358.5 | 349.0 | 332.2 | 364.2 | 390.8 | 419.5 | 402.0 | 374.5 | 396.3 |
| Rozliczenia międzyokresowe | 7.8 | 0.0 | 0.0 | 0.0 | 6.4 | 0.0 | 0.0 | 0.0 | 29.1 | 0.0 | 0.0 | 0.0 | 4.3 | 0.0 | 0.0 | 0.0 | 5.1 | 106.5 | 99.4 | 107.7 | 6.3 | 116.3 | 84.0 | 98.6 | 97.4 | 97.8 | 93.0 | 112.5 | 106.2 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 100.3 | 6.1 | 6.1 | 15.4 | 15.1 | 0.0 | 0.0 | 0.0 |
| Zobowiązania długoterminowe | 551.2 | 557.6 | 541.5 | 655.0 | 638.7 | 686.2 | 668.1 | 658.3 | 638.6 | 734.2 | 762.6 | 767.3 | 793.7 | 821.7 | 941.3 | 996.6 | 936.1 | 1 000.0 | 894.3 | 861.2 | 893.1 | 981.5 | 929.9 | 847.7 | 861.6 | 1 253.2 | 1 257.4 | 1 273.0 | 1 071.2 | 1 109.8 | 1 162.7 | 1 243.3 | 1 220.5 | 1 170.5 | 1 124.4 | 986.2 | 867.6 | 1 614.4 | 1 495.2 | 1 400.0 | 1 293.5 | 1 317.2 |
| Rezerwy z tytułu odroczonego podatku | 0.0 | 0.0 | 0.0 | 0.0 | 9.7 | 0.0 | 0.0 | 0.0 | 9.2 | 0.0 | 0.0 | 0.0 | 35.3 | 0.0 | 0.0 | 0.0 | 43.1 | 0.0 | 0.0 | 0.0 | 57.2 | 0.0 | 0.0 | 0.0 | 60.0 | 0.0 | 0.0 | 0.0 | 89.4 | 0.0 | 0.0 | 0.0 | 62.0 | 0.0 | 0.0 | 0.0 | 58.7 | 0.0 | 0.0 | 0.0 | 162.9 | 0.0 |
| Zobowiązania długoterminowe | 551.2 | 557.6 | 541.5 | 655.0 | 638.7 | 686.2 | 668.1 | 658.3 | 638.6 | 734.2 | 762.6 | 767.3 | 793.7 | 821.7 | 941.3 | 996.6 | 936.1 | 1 000.0 | 894.3 | 861.2 | 893.1 | 981.5 | 929.9 | 847.7 | 861.6 | 1 253.2 | 1 257.4 | 1 273.0 | 1 071.2 | 1 109.8 | 1 162.7 | 1 243.3 | 1 220.5 | 1 170.5 | 1 124.4 | 986.2 | 867.6 | 1 614.4 | 1 495.2 | 1 400.0 | 1 293.5 | 1 317.2 |
| Zobowiązania z tytułu leasingu | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 5.1 | 5.1 | 5.0 | 4.8 | 4.8 | 4.8 | 4.7 | 5.8 | 5.7 | 5.5 | 5.3 | 5.2 | 57.4 | 55.7 | 58.2 | 71.9 | 56.6 | 55.5 | 58.3 | 71.8 | 65.2 | 64.9 | 67.6 | 93.3 | 69.3 | 66.5 | 63.6 | 85.0 | 60.5 | 62.2 | 63.1 | 90.0 | 75.2 | 72.9 | 73.3 | 87.8 | 0.0 |
| Zobowiązania ogółem | 810.9 | 814.8 | 794.7 | 912.8 | 902.4 | 926.3 | 926.1 | 926.4 | 933.2 | 1 026.8 | 1 053.1 | 1 076.7 | 1 110.5 | 1 124.7 | 1 221.3 | 1 275.9 | 1 207.4 | 1 260.0 | 1 177.8 | 1 141.7 | 1 202.0 | 1 294.4 | 1 163.9 | 1 156.6 | 1 174.1 | 1 589.0 | 1 629.5 | 1 664.4 | 1 796.3 | 1 521.5 | 1 609.3 | 1 669.5 | 1 644.4 | 1 529.0 | 1 473.4 | 1 318.5 | 1 231.8 | 2 005.2 | 1 914.7 | 1 802.0 | 1 668.0 | 1 713.4 |
| Kapitał (fundusz) podstawowy | 0.0 | 0.4 | 0.0 | 0.0 | 0.0 | 0.4 | 1.1 | 2.1 | 1.6 | 2.2 | 3.0 | 4.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.4 | 0.9 | 1.9 | 2.0 | 0.0 | 0.3 | 0.3 | 0.7 | 1.2 | 1.7 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 1.6 | 2.1 | 1.4 | 2.1 | 3.2 | 0.0 | 0.0 |
| Zyski zatrzymane | 560.2 | 605.9 | 640.0 | 514.0 | 532.1 | 539.5 | 584.9 | 637.4 | 664.2 | 707.4 | 749.3 | 788.4 | 747.6 | 787.4 | 697.4 | 712.5 | 671.2 | 713.9 | 768.5 | 815.0 | 843.9 | 815.6 | 811.7 | 886.1 | 932.3 | 981.2 | 1 012.4 | 945.1 | 844.4 | 845.4 | 835.7 | 816.0 | 834.4 | 883.4 | 947.5 | 1 037.2 | 1 096.0 | 1 179.8 | 1 267.4 | 1 375.7 | 1 428.7 | 1 475.6 |
| Kapitał własny | 421.0 | 442.9 | 496.4 | 376.2 | 387.6 | 391.1 | 432.2 | 477.0 | 483.3 | 531.0 | 583.7 | 628.4 | 601.6 | 654.8 | 552.5 | 564.1 | 489.9 | 538.2 | 589.2 | 629.3 | 683.1 | 639.2 | 635.3 | 723.5 | 759.8 | 810.4 | 849.2 | 772.8 | 762.1 | 760.1 | 721.3 | 667.4 | 762.4 | 821.8 | 892.7 | 971.9 | 1 077.1 | 1 152.3 | 1 235.3 | 1 364.3 | 1 461.6 | 1 519.5 |
| 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 | 1 231.9 | 1 257.7 | 1 291.1 | 1 289.0 | 1 289.9 | 1 317.4 | 1 358.3 | 1 403.4 | 1 416.4 | 1 557.8 | 1 636.8 | 1 705.2 | 1 712.2 | 1 779.5 | 1 773.8 | 1 839.9 | 1 697.3 | 1 798.2 | 1 767.0 | 1 771.0 | 1 885.1 | 1 933.7 | 1 799.1 | 1 880.1 | 1 933.9 | 2 399.4 | 2 478.7 | 2 437.2 | 2 558.4 | 2 281.6 | 2 330.7 | 2 336.8 | 2 406.8 | 2 350.8 | 2 366.1 | 2 290.4 | 2 308.9 | 3 157.5 | 3 150.1 | 3 166.3 | 3 129.5 | 3 232.9 |
| Inwestycje | 16.1 | 16.7 | 19.4 | 21.0 | 20.4 | 23.0 | 26.5 | 29.1 | 25.8 | 31.0 | 37.0 | 41.2 | 66.5 | 73.2 | 77.7 | 125.6 | 88.7 | 92.2 | 94.9 | 100.8 | 133.8 | 0.0 | 0.0 | 0.0 | 129.1 | 0.0 | 376.3 | 378.9 | 375.9 | 0.0 | 0.0 | 0.0 | 3.0 | 0.0 | 0.0 | 0.0 | 2.9 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 |
| Dług | 363.5 | 373.5 | 361.6 | 507.6 | 494.6 | 541.1 | 521.3 | 531.4 | 507.3 | 601.4 | 628.0 | 611.7 | 602.9 | 624.9 | 759.8 | 818.5 | 771.0 | 839.4 | 734.5 | 698.2 | 703.8 | 797.2 | 745.8 | 667.0 | 660.6 | 1 055.4 | 1 055.5 | 1 059.5 | 1 207.6 | 910.3 | 977.8 | 1 072.2 | 1 066.3 | 1 018.5 | 978.4 | 842.5 | 733.6 | 1 354.7 | 1 245.6 | 1 158.3 | 1 059.0 | 1 065.0 |
| Środki pieniężne i inne aktywa pieniężne | 103.0 | 119.2 | 126.2 | 110.3 | 93.4 | 122.3 | 158.1 | 187.9 | 192.2 | 251.2 | 278.0 | 105.0 | 84.2 | 72.8 | 109.8 | 147.9 | 73.0 | 78.2 | 73.2 | 80.0 | 144.4 | 178.7 | 102.1 | 117.7 | 125.2 | 522.4 | 153.9 | 59.6 | 83.3 | 84.6 | 79.5 | 72.0 | 68.7 | 70.1 | 130.9 | 102.6 | 111.9 | 117.1 | 87.6 | 80.3 | 77.5 | 118.3 |
| Dług netto | 260.5 | 254.3 | 235.4 | 397.2 | 401.2 | 418.9 | 363.1 | 343.5 | 315.1 | 350.2 | 349.9 | 506.7 | 518.7 | 552.1 | 650.1 | 670.5 | 698.0 | 761.2 | 661.3 | 618.2 | 559.4 | 618.5 | 643.8 | 549.3 | 535.4 | 533.0 | 901.6 | 999.9 | 1 124.3 | 825.8 | 898.3 | 1 000.2 | 997.6 | 948.4 | 847.5 | 739.9 | 621.7 | 1 237.6 | 1 158.0 | 1 078.0 | 981.6 | 946.7 |
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