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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 | 1 425.1 | 1 493.6 | 1 563.3 | 1 662.9 | 1 807.1 | 1 874.0 | 1 714.3 | 1 813.1 | 2 033.8 | 2 170.3 | 2 924.4 | 3 069.5 | 3 397.9 | 3 704.5 | 3 472.9 | 3 581.4 | 3 879.1 | 4 398.9 | 4 602.7 | 4 756.8 | 6 022.4 | 6 197.4 | 6 521.3 | 7 705.5 | 8 715.1 | 8 822.0 | 9 187.0 | 9 478.0 | 10 798.0 | 10 993.0 | 11 102.0 | 11 106.0 | 13 299.0 | 13 614.0 | 14 923.0 | 15 091.0 | 17 387.0 | 17 544.0 | 18 207.0 | 18 434.0 | 20 383.0 | 20 972.0 |
| Aktywa trwałe | 518.1 | 509.7 | 609.2 | 681.3 | 721.4 | 680.8 | 616.4 | 686.2 | 691.2 | 774.0 | 813.4 | 942.0 | 987.3 | 1 214.6 | 1 121.3 | 1 289.3 | 1 534.4 | 2 024.4 | 2 160.4 | 2 459.6 | 3 195.5 | 3 391.6 | 3 184.2 | 3 738.6 | 4 193.2 | 4 298.0 | 4 962.0 | 5 190.0 | 5 578.0 | 5 551.0 | 5 770.0 | 5 630.0 | 6 645.0 | 6 880.0 | 8 320.0 | 9 045.0 | 9 610.0 | 10 646.0 | 10 668.0 | 10 738.0 | 11 196.0 | 11 702.0 |
| Rzeczowe aktywa trwałe netto | 104.2 | 115.4 | 124.9 | 132.7 | 144.7 | 154.2 | 166.6 | 176.1 | 181.6 | 189.7 | 213.5 | 231.3 | 245.1 | 267.5 | 287.0 | 297.4 | 347.2 | 744.2 | 762.0 | 806.3 | 870.5 | 935.5 | 1 010.5 | 1 021.7 | 1 113.9 | 1 148.0 | 1 198.0 | 1 346.0 | 1 357.0 | 1 381.0 | 1 480.0 | 1 495.0 | 1 735.0 | 1 799.0 | 1 804.0 | 1 898.0 | 2 073.0 | 2 148.0 | 2 281.0 | 2 379.0 | 2 456.0 | 2 695.0 |
| Wartość firmy | 55.0 | 54.9 | 57.4 | 55.5 | 55.7 | 57.4 | 83.1 | 84.4 | 82.5 | 96.9 | 104.4 | 108.1 | 128.7 | 128.7 | 143.0 | 143.1 | 148.8 | 151.2 | 152.5 | 153.9 | 156.8 | 207.6 | 211.4 | 231.9 | 240.8 | 361.0 | 793.0 | 770.0 | 777.0 | 774.0 | 803.0 | 794.0 | 824.0 | 823.0 | 821.0 | 1 204.0 | 1 231.0 | 1 224.0 | 1 239.0 | 1 291.0 | 1 273.0 | 1 305.0 |
| Wartości niematerialne i prawne | 54.5 | 49.9 | 47.4 | 44.5 | 43.0 | 46.2 | 64.9 | 60.7 | 65.9 | 67.8 | 72.6 | 69.0 | 86.9 | 82.6 | 87.7 | 84.0 | 100.6 | 93.3 | 121.6 | 112.9 | 143.8 | 171.0 | 163.9 | 155.8 | 153.4 | 221.0 | 310.0 | 302.0 | 287.0 | 266.0 | 257.0 | 234.0 | 232.0 | 212.0 | 191.0 | 242.0 | 224.0 | 224.0 | 220.0 | 214.0 | 209.0 | 230.0 |
| Wartość firmy i wartości niematerialne i prawne | 109.5 | 104.8 | 104.8 | 100.1 | 98.7 | 103.6 | 148.0 | 145.2 | 148.4 | 164.7 | 177.0 | 177.1 | 215.6 | 211.2 | 230.7 | 227.1 | 249.4 | 244.4 | 274.1 | 266.8 | 300.6 | 378.7 | 375.3 | 387.8 | 394.1 | 582.0 | 1 103.0 | 1 072.0 | 1 064.0 | 1 040.0 | 1 060.0 | 1 028.0 | 1 056.0 | 1 035.0 | 1 012.0 | 1 446.0 | 1 455.0 | 1 448.0 | 1 459.0 | 1 505.0 | 1 482.0 | 1 535.0 |
| Należności netto | 159.2 | 142.7 | 143.2 | 159.8 | 203.3 | 190.3 | 197.3 | 220.1 | 322.8 | 278.1 | 279.1 | 291.9 | 434.9 | 371.0 | 367.6 | 424.7 | 574.8 | 422.6 | 503.4 | 539.4 | 835.3 | 615.2 | 632.0 | 631.1 | 1 009.0 | 645.0 | 781.0 | 776.0 | 1 390.0 | 824.0 | 853.0 | 898.0 | 1 725.0 | 1 109.0 | 1 093.0 | 1 168.0 | 2 036.0 | 1 306.0 | 1 518.0 | 1 308.0 | 2 240.0 | 1 359.0 |
| Inwestycje długoterminowe | 266.8 | 253.6 | 333.3 | 400.5 | 422.7 | 361.8 | 224.4 | 281.4 | 262.7 | 326.3 | 319.8 | 424.9 | 391.4 | 451.2 | 304.6 | 457.6 | 581.9 | 674.6 | 746.7 | 1 001.5 | 1 013.3 | 1 077.9 | 776.8 | 1 260.0 | 1 468.0 | 1 348.0 | 1 350.0 | 1 384.0 | 1 630.0 | 1 484.0 | 1 608.0 | 1 517.0 | 2 117.0 | 2 239.0 | 2 740.0 | 2 939.0 | 3 203.0 | 3 954.0 | 3 827.0 | 3 829.0 | 4 111.0 | 4 335.0 |
| Aktywa obrotowe | 907.0 | 983.9 | 954.1 | 981.6 | 1 085.6 | 1 193.3 | 1 097.9 | 1 126.9 | 1 342.5 | 1 396.3 | 2 111.0 | 2 127.5 | 2 410.6 | 2 489.9 | 2 351.6 | 2 292.2 | 2 344.7 | 2 374.5 | 2 442.3 | 2 297.2 | 2 826.9 | 2 805.9 | 3 337.1 | 3 966.9 | 4 521.8 | 4 524.0 | 4 225.0 | 4 288.0 | 5 220.0 | 5 442.0 | 5 332.0 | 5 476.0 | 6 654.0 | 6 734.0 | 6 603.0 | 6 046.0 | 7 777.0 | 6 898.0 | 7 539.0 | 7 696.0 | 9 187.0 | 9 270.0 |
| Środki pieniężne i Inwestycje | 668.8 | 745.0 | 722.5 | 729.0 | 801.2 | 900.9 | 806.7 | 806.9 | 899.4 | 975.3 | 1 692.2 | 1 671.9 | 1 779.3 | 1 886.0 | 1 749.7 | 1 626.0 | 1 497.9 | 1 662.1 | 1 653.4 | 1 471.1 | 1 691.1 | 1 858.7 | 2 342.7 | 2 951.6 | 3 092.0 | 3 456.0 | 2 984.0 | 3 031.0 | 3 304.0 | 4 014.0 | 3 834.0 | 3 956.0 | 4 280.0 | 4 914.0 | 4 747.0 | 4 067.0 | 4 877.0 | 5 118.0 | 5 421.0 | 5 295.0 | 5 762.0 | 6 597.0 |
| Zapasy | 43.2 | 42.3 | 44.3 | 47.6 | 52.0 | 55.6 | 57.2 | 62.7 | 76.8 | 78.8 | 85.1 | 96.8 | 118.7 | 115.9 | 119.1 | 126.2 | 139.9 | 144.6 | 152.0 | 158.2 | 175.0 | 182.8 | 191.9 | 202.7 | 228.9 | 241.0 | 255.0 | 268.0 | 303.0 | 0.0 | 0.0 | 0.0 | 369.0 | 392.0 | 401.0 | 417.0 | 461.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 |
| Inwestycje krótkoterminowe | 416.3 | 437.0 | 397.2 | 379.9 | 388.9 | 447.4 | 517.6 | 481.8 | 498.1 | 535.4 | 518.7 | 567.0 | 1 052.8 | 1 203.1 | 1 044.8 | 922.4 | 931.7 | 1 022.4 | 1 069.8 | 848.1 | 915.3 | 1 050.0 | 1 505.4 | 1 603.3 | 1 415.2 | 1 635.0 | 1 622.0 | 1 631.0 | 1 576.0 | 1 762.0 | 2 170.0 | 2 708.0 | 2 810.0 | 3 062.0 | 3 084.0 | 2 955.0 | 2 980.0 | 3 054.0 | 3 254.0 | 3 410.0 | 3 458.0 | 3 228.0 |
| Środki pieniężne i inne aktywa pieniężne | 252.5 | 308.0 | 325.4 | 349.1 | 412.3 | 453.4 | 289.1 | 325.1 | 401.2 | 439.9 | 1 173.5 | 1 104.9 | 726.5 | 682.9 | 704.8 | 703.6 | 566.2 | 639.7 | 583.6 | 622.9 | 775.8 | 808.7 | 837.3 | 1 348.3 | 1 676.8 | 1 821.0 | 1 362.0 | 1 400.0 | 1 728.0 | 2 252.0 | 1 664.0 | 1 248.0 | 1 470.0 | 1 852.0 | 1 663.0 | 1 112.0 | 1 897.0 | 2 064.0 | 2 167.0 | 1 885.0 | 2 304.0 | 3 369.0 |
| Należności krótkoterminowe | 17.8 | 18.2 | 21.0 | 30.7 | 37.4 | 39.6 | 41.1 | 30.0 | 38.1 | 33.7 | 24.5 | 20.8 | 32.1 | 37.7 | 30.7 | 43.2 | 30.7 | 38.7 | 65.7 | 61.9 | 53.0 | 73.9 | 85.8 | 51.5 | 34.2 | 109.0 | 98.0 | 64.0 | 89.0 | 166.0 | 265.0 | 195.0 | 274.0 | 228.0 | 171.0 | 69.0 | 126.0 | 223.0 | 296.0 | 165.0 | 68.0 | 309.0 |
| 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 | 613.3 | 516.9 | 211.5 | 161.0 | 0.0 | 83.9 | 92.3 | 98.7 | 52.7 | 121.8 | 131.5 | 135.9 | 222.5 | 154.0 | 259.0 | 257.0 | 174.0 | 262.0 | 174.0 | 178.0 | 96.0 | 194.0 | 180.0 | 182.0 | 178.0 | 184.0 | 196.0 | 212.0 | 102.0 | 103.0 |
| Zobowiązania krótkoterminowe | 507.0 | 540.9 | 591.6 | 634.8 | 731.6 | 1 048.3 | 852.1 | 898.3 | 1 074.7 | 1 139.8 | 1 217.3 | 1 280.7 | 2 100.6 | 2 098.0 | 1 837.0 | 1 819.0 | 2 012.6 | 2 097.8 | 2 225.0 | 2 192.6 | 2 752.8 | 2 721.1 | 2 848.9 | 2 835.9 | 3 737.1 | 3 664.0 | 3 908.0 | 3 792.0 | 4 949.0 | 4 852.0 | 4 743.0 | 4 432.0 | 6 005.0 | 5 761.0 | 5 767.0 | 5 601.0 | 7 365.0 | 7 033.0 | 7 172.0 | 6 786.0 | 8 358.0 | 8 258.0 |
| Rozliczenia międzyokresowe | 409.7 | 450.5 | 487.6 | 519.5 | 593.0 | 672.0 | 697.9 | 743.7 | 864.9 | 961.6 | 1 019.3 | 1 082.3 | 1 280.5 | 1 292.6 | 1 320.9 | 1 363.2 | 1 651.6 | 1 711.1 | 1 752.2 | 1 761.5 | 2 185.8 | 2 215.3 | 2 250.7 | 2 274.3 | 2 962.6 | 2 994.0 | 3 023.0 | 2 949.0 | 3 836.0 | 3 850.0 | 3 686.0 | 3 491.0 | 4 660.0 | 4 742.0 | 4 613.0 | 4 440.0 | 5 785.0 | 5 700.0 | 5 615.0 | 5 457.0 | 6 819.0 | 6 737.0 |
| Zobowiązania długoterminowe | 489.4 | 497.8 | 508.6 | 511.1 | 508.6 | 523.4 | 538.0 | 552.3 | 572.2 | 603.1 | 1 224.7 | 1 237.5 | 713.1 | 741.3 | 744.1 | 742.3 | 755.4 | 1 106.1 | 1 116.8 | 1 134.8 | 1 141.7 | 1 210.3 | 1 193.6 | 2 195.8 | 2 143.4 | 2 121.0 | 2 004.0 | 2 152.0 | 2 154.0 | 2 144.0 | 2 165.0 | 2 151.0 | 2 262.0 | 2 253.0 | 2 230.0 | 2 308.0 | 2 394.0 | 2 404.0 | 2 369.0 | 2 358.0 | 687.0 | 2 575.0 |
| Rezerwy z tytułu odroczonego podatku | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 693.0 | 669.0 | 0.0 | 0.0 | 0.0 |
| Zobowiązania długoterminowe | 489.4 | 497.8 | 508.6 | 511.1 | 508.6 | 523.4 | 538.0 | 552.3 | 572.2 | 603.1 | 1 224.7 | 1 237.5 | 713.1 | 741.3 | 744.1 | 742.3 | 755.4 | 1 106.1 | 1 116.8 | 1 134.8 | 1 141.7 | 1 210.3 | 1 193.6 | 2 195.8 | 2 143.4 | 2 121.0 | 2 004.0 | 2 152.0 | 2 154.0 | 2 144.0 | 2 165.0 | 2 151.0 | 2 262.0 | 2 253.0 | 2 230.0 | 2 308.0 | 2 394.0 | 2 404.0 | 2 369.0 | 2 358.0 | 687.0 | 2 575.0 |
| 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 | 69.9 | 0.0 | 0.0 | 0.0 | 0.0 | 422.9 | 428.9 | 437.8 | 435.9 | 501.8 | 502.2 | 497.6 | 495.0 | 497.0 | 507.0 | 650.0 | 638.0 | 635.0 | 659.0 | 640.0 | 746.0 | 752.0 | 725.0 | 773.0 | 796.0 | 785.0 | 767.0 | 756.0 | 0.0 | 0.0 |
| Zobowiązania ogółem | 996.4 | 1 038.7 | 1 100.2 | 1 146.0 | 1 240.2 | 1 571.7 | 1 390.1 | 1 450.6 | 1 646.8 | 1 742.9 | 2 442.0 | 2 518.1 | 2 813.8 | 2 839.3 | 2 581.2 | 2 561.3 | 2 767.9 | 3 203.9 | 3 341.8 | 3 327.3 | 3 894.5 | 3 931.3 | 4 042.5 | 5 031.7 | 5 880.6 | 5 785.0 | 5 912.0 | 5 944.0 | 7 103.0 | 6 996.0 | 6 908.0 | 6 583.0 | 8 267.0 | 8 014.0 | 7 997.0 | 7 909.0 | 9 759.0 | 9 437.0 | 9 541.0 | 9 144.0 | 9 045.0 | 10 833.0 |
| Kapitał (fundusz) podstawowy | 0.2 | 0.2 | 0.2 | 0.2 | 0.2 | 0.2 | 0.2 | 0.2 | 0.2 | 0.2 | 0.2 | 0.2 | 0.2 | 0.2 | 0.2 | 0.2 | 0.2 | 0.2 | 0.2 | 0.2 | 0.2 | 0.2 | 0.2 | 0.2 | 0.2 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 8 107.0 | 0.0 | 0.0 | 0.0 | 0.0 |
| Zyski zatrzymane | (358.6) | (416.7) | (478.6) | (519.6) | (557.0) | (890.3) | (928.5) | (964.8) | (997.4) | (1 038.1) | (1 094.5) | (1 118.7) | (1 146.5) | (941.5) | (994.2) | (985.8) | (978.8) | (980.5) | (991.6) | (951.0) | (352.2) | (304.0) | (263.2) | (250.4) | (233.7) | (152.0) | (93.0) | (30.0) | (4.0) | 88.0 | 108.0 | 188.0 | 338.0 | 488.0 | 1 532.0 | 1 774.0 | 2 069.0 | 2 416.0 | 2 678.0 | 3 110.0 | 0.0 | 3 954.0 |
| Kapitał własny | 428.7 | 454.9 | 463.1 | 516.9 | 566.8 | 302.4 | 324.3 | 362.5 | 387.0 | 427.3 | 482.4 | 551.4 | 584.1 | 865.2 | 891.7 | 1 020.2 | 1 111.2 | 1 195.0 | 1 260.9 | 1 429.5 | 2 127.9 | 2 266.1 | 2 478.8 | 2 673.7 | 2 834.5 | 3 037.0 | 3 275.0 | 3 534.0 | 3 695.0 | 3 997.0 | 4 194.0 | 4 523.0 | 5 032.0 | 5 600.0 | 6 926.0 | 7 182.0 | 7 628.0 | 8 107.0 | 8 666.0 | 9 290.0 | 11 338.0 | 10 139.0 |
| 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 | 1 425.1 | 1 493.6 | 1 563.3 | 1 662.9 | 1 807.1 | 1 874.0 | 1 714.3 | 1 813.1 | 2 033.8 | 2 170.3 | 2 924.4 | 3 069.5 | 3 397.9 | 3 704.5 | 3 472.9 | 3 581.4 | 3 879.1 | 4 398.9 | 4 602.7 | 4 756.8 | 6 022.4 | 6 197.4 | 6 521.3 | 7 705.5 | 8 715.1 | 8 822.0 | 9 187.0 | 9 478.0 | 10 798.0 | 10 993.0 | 11 102.0 | 11 106.0 | 13 299.0 | 13 614.0 | 14 923.0 | 15 091.0 | 17 387.0 | 17 544.0 | 18 207.0 | 18 434.0 | 20 383.0 | 20 972.0 |
| Inwestycje | 683.1 | 690.7 | 730.5 | 780.4 | 811.6 | 809.3 | 742.0 | 763.2 | 760.8 | 861.7 | 838.5 | 991.9 | 1 444.2 | 1 654.3 | 1 349.4 | 1 380.0 | 1 513.6 | 1 697.0 | 1 816.5 | 1 849.7 | 1 928.6 | 2 127.9 | 2 282.2 | 2 863.3 | 2 883.2 | 2 983.0 | 2 972.0 | 3 015.0 | 3 206.0 | 3 246.0 | 3 778.0 | 4 225.0 | 4 927.0 | 5 301.0 | 5 824.0 | 5 894.0 | 6 183.0 | 7 008.0 | 7 081.0 | 7 239.0 | 7 569.0 | 7 563.0 |
| Dług | 443.8 | 451.3 | 459.0 | 466.8 | 474.5 | 482.6 | 490.9 | 499.3 | 507.8 | 516.5 | 1 140.1 | 1 156.6 | 1 173.4 | 1 154.7 | 857.1 | 814.6 | 661.7 | 1 092.8 | 1 107.1 | 1 124.3 | 1 130.9 | 1 203.1 | 1 198.4 | 2 203.1 | 2 135.2 | 2 108.0 | 2 089.0 | 2 227.0 | 2 214.0 | 2 207.0 | 2 144.0 | 2 125.0 | 2 232.0 | 2 238.0 | 2 212.0 | 2 260.0 | 2 284.0 | 2 273.0 | 2 255.0 | 2 245.0 | 789.0 | 2 399.0 |
| Środki pieniężne i inne aktywa pieniężne | 252.5 | 308.0 | 325.4 | 349.1 | 412.3 | 453.4 | 289.1 | 325.1 | 401.2 | 439.9 | 1 173.5 | 1 104.9 | 726.5 | 682.9 | 704.8 | 703.6 | 566.2 | 639.7 | 583.6 | 622.9 | 775.8 | 808.7 | 837.3 | 1 348.3 | 1 676.8 | 1 821.0 | 1 362.0 | 1 400.0 | 1 728.0 | 2 252.0 | 1 664.0 | 1 248.0 | 1 470.0 | 1 852.0 | 1 663.0 | 1 112.0 | 1 897.0 | 2 064.0 | 2 167.0 | 1 885.0 | 2 304.0 | 3 369.0 |
| Dług netto | 191.3 | 143.3 | 133.7 | 117.8 | 62.2 | 29.2 | 201.8 | 174.2 | 106.6 | 76.6 | (33.4) | 51.8 | 446.9 | 471.9 | 152.3 | 111.0 | 95.5 | 453.0 | 523.5 | 501.4 | 355.1 | 394.4 | 361.1 | 854.8 | 458.4 | 287.0 | 727.0 | 827.0 | 486.0 | (45.0) | 480.0 | 877.0 | 762.0 | 386.0 | 549.0 | 1 148.0 | 387.0 | 209.0 | 88.0 | 360.0 | (1 515.0) | (970.0) |
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