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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 | 1 948.1 | 1 717.4 | 2 152.6 | 1 716.6 | 2 014.0 | 1 749.2 | 2 186.5 | 1 916.8 | 2 219.3 | 2 390.7 | 2 918.5 | 2 579.3 | 2 685.7 | 2 572.4 | 3 092.7 | 2 510.5 | 2 775.9 | 2 756.5 | 3 286.0 | 3 982.4 | 4 178.2 | 4 057.0 | 4 341.5 | 3 827.3 | 4 310.7 | 4 254.6 | 4 667.0 | 4 435.4 | 4 689.1 | 4 849.8 | 5 604.3 | 4 997.7 | 5 112.6 | 4 960.5 | 5 542.3 | 5 078.2 | 6 286.4 | 6 567.2 | 7 352.8 | 7 286.4 | 7 448.6 | 6 911.3 |
| Aktywa trwałe | 230.3 | 222.5 | 217.8 | 214.1 | 262.4 | 257.3 | 248.3 | 250.0 | 235.7 | 430.2 | 417.4 | 417.0 | 381.3 | 406.1 | 382.5 | 441.8 | 437.4 | 603.5 | 598.6 | 1 180.2 | 1 130.1 | 1 090.9 | 1 077.0 | 1 100.9 | 1 134.3 | 1 100.9 | 1 111.8 | 1 112.4 | 1 120.8 | 1 081.5 | 1 203.3 | 1 213.1 | 1 211.9 | 1 214.7 | 1 202.6 | 1 368.0 | 1 955.0 | 2 125.9 | 2 453.3 | 2 625.9 | 2 604.0 | 2 532.4 |
| Rzeczowe aktywa trwałe netto | 104.2 | 98.9 | 96.4 | 92.9 | 88.3 | 86.0 | 80.7 | 76.6 | 70.9 | 79.3 | 77.5 | 77.5 | 75.3 | 75.6 | 74.7 | 74.1 | 73.0 | 74.0 | 73.8 | 170.0 | 130.9 | 128.7 | 127.5 | 127.6 | 146.0 | 148.5 | 150.0 | 152.1 | 176.3 | 189.7 | 199.6 | 201.3 | 204.3 | 201.0 | 201.6 | 205.5 | 210.1 | 208.4 | 211.9 | 214.9 | 215.7 | 215.2 |
| Wartość firmy | 26.3 | 26.3 | 26.3 | 26.3 | 56.2 | 56.2 | 55.7 | 62.9 | 62.6 | 128.2 | 127.2 | 131.6 | 131.4 | 131.4 | 130.8 | 167.1 | 166.8 | 166.1 | 166.4 | 358.4 | 415.1 | 413.7 | 415.9 | 425.8 | 429.4 | 429.8 | 430.8 | 428.6 | 428.3 | 429.2 | 495.5 | 493.6 | 493.0 | 493.7 | 495.0 | 559.4 | 684.3 | 680.9 | 872.8 | 888.8 | 893.5 | 896.6 |
| Wartości niematerialne i prawne | 23.6 | 20.4 | 17.9 | 15.1 | 27.0 | 23.8 | 20.5 | 22.5 | 20.7 | 111.2 | 107.0 | 105.1 | 100.8 | 97.2 | 93.3 | 116.6 | 112.2 | 108.9 | 104.9 | 350.3 | 278.6 | 271.5 | 261.3 | 253.1 | 246.9 | 239.8 | 232.5 | 223.5 | 214.8 | 207.1 | 224.9 | 211.8 | 205.0 | 196.9 | 189.4 | 220.0 | 369.7 | 354.1 | 460.8 | 448.7 | 426.5 | 409.3 |
| Wartość firmy i wartości niematerialne i prawne | 49.8 | 46.7 | 44.1 | 41.3 | 83.2 | 80.0 | 76.2 | 85.5 | 83.4 | 239.4 | 234.2 | 236.7 | 232.2 | 228.6 | 224.1 | 283.7 | 279.0 | 274.9 | 271.3 | 708.7 | 693.7 | 685.2 | 677.2 | 678.9 | 676.3 | 669.6 | 663.3 | 652.1 | 643.1 | 636.3 | 720.4 | 705.4 | 698.0 | 690.6 | 684.4 | 779.3 | 1 054.0 | 1 035.0 | 1 333.6 | 1 337.5 | 1 320.0 | 1 306.0 |
| Należności netto | 1 309.2 | 1 039.3 | 1 459.3 | 1 106.2 | 1 315.1 | 1 050.9 | 1 476.2 | 1 162.4 | 1 436.7 | 1 387.5 | 1 821.7 | 1 483.2 | 1 814.6 | 1 751.3 | 2 161.1 | 1 682.0 | 1 931.7 | 1 723.8 | 2 284.9 | 2 320.7 | 2 511.4 | 2 464.4 | 2 677.6 | 2 267.7 | 2 685.4 | 2 583.7 | 3 045.3 | 2 754.2 | 2 936.7 | 3 025.7 | 3 610.4 | 3 047.7 | 3 272.4 | 3 087.1 | 3 666.1 | 3 072.1 | 3 688.8 | 3 673.9 | 4 232.6 | 3 983.2 | 4 254.1 | 4 678.1 |
| Inwestycje długoterminowe | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | (44.5) | (43.9) | (40.6) | 0.0 | (34.0) | (35.3) | (37.1) | 147.1 | (36.6) | 138.4 | 154.1 | 161.8 | 181.8 | (32.2) | (33.4) | 545.4 | 740.7 | 767.5 | 0.0 | 0.0 | 0.0 |
| Aktywa obrotowe | 1 717.9 | 1 494.9 | 1 934.8 | 1 502.5 | 1 751.7 | 1 491.8 | 1 938.2 | 1 666.8 | 1 983.6 | 1 960.5 | 2 501.1 | 2 162.3 | 2 304.3 | 2 166.4 | 2 710.2 | 2 068.7 | 2 338.6 | 2 153.0 | 2 687.4 | 2 802.1 | 3 048.0 | 2 966.2 | 3 264.5 | 2 726.4 | 3 176.4 | 3 153.7 | 3 555.2 | 3 323.0 | 3 568.3 | 3 768.2 | 4 401.0 | 3 784.7 | 3 900.7 | 3 745.8 | 4 339.8 | 3 710.2 | 4 331.3 | 4 441.4 | 4 899.5 | 4 660.5 | 4 844.6 | 5 390.1 |
| Środki pieniężne i Inwestycje | 164.5 | 186.1 | 175.5 | 148.1 | 188.0 | 173.9 | 175.1 | 175.7 | 202.9 | 183.7 | 194.8 | 236.4 | 105.8 | 100.2 | 248.1 | 111.1 | 142.7 | 124.8 | 112.1 | 140.5 | 114.7 | 62.7 | 153.9 | 75.2 | 128.3 | 138.8 | 107.8 | 107.4 | 103.8 | 114.8 | 137.5 | 136.7 | 163.6 | 175.7 | 196.0 | 244.3 | 268.7 | 379.1 | 256.3 | 317.4 | 259.2 | 321.8 |
| Zapasy | 167.8 | 184.0 | 214.6 | 177.6 | 171.6 | 181.9 | 197.5 | 227.5 | 216.8 | 240.5 | 272.4 | 291.6 | 231.5 | 195.4 | 178.6 | 171.8 | 148.5 | 187.1 | 179.6 | 219.9 | 190.8 | 236.4 | 213.0 | 158.4 | 185.6 | 253.3 | 214.4 | 269.5 | 328.1 | 383.4 | 377.1 | 367.9 | 265.2 | 265.6 | 248.2 | 184.2 | 184.6 | 169.5 | 145.5 | 151.0 | 122.6 | 149.2 |
| 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 | 164.5 | 186.1 | 175.5 | 148.1 | 188.0 | 173.9 | 175.1 | 175.7 | 202.9 | 183.7 | 194.8 | 236.4 | 105.8 | 100.2 | 248.1 | 111.1 | 142.7 | 124.8 | 112.1 | 140.5 | 114.7 | 62.7 | 153.9 | 75.2 | 128.3 | 138.8 | 107.8 | 107.4 | 103.8 | 114.8 | 137.5 | 136.7 | 163.6 | 175.7 | 196.0 | 244.3 | 268.7 | 379.1 | 256.3 | 317.4 | 259.2 | 321.8 |
| Należności krótkoterminowe | 819.9 | 598.5 | 1 069.4 | 587.1 | 905.5 | 609.9 | 1 030.9 | 617.8 | 1 070.3 | 772.8 | 1 288.8 | 682.9 | 899.1 | 882.8 | 1 395.9 | 758.0 | 978.1 | 897.6 | 1 426.2 | 1 220.7 | 1 276.0 | 1 283.8 | 1 796.9 | 1 275.2 | 1 461.3 | 1 460.2 | 1 782.1 | 1 363.3 | 1 779.9 | 1 623.7 | 1 945.3 | 1 525.6 | 1 785.1 | 1 711.9 | 2 224.4 | 1 722.2 | 2 255.2 | 2 422.6 | 2 973.3 | 2 683.3 | 3 059.7 | 3 518.9 |
| Dług krótkoterminowy | 124.3 | 148.1 | 153.8 | 179.6 | 109.4 | 104.5 | 158.3 | 136.8 | 155.4 | 189.4 | 214.8 | 243.0 | 336.1 | 244.5 | 320.6 | 254.9 | 1.4 | 1.2 | 1.4 | 208.8 | 1.7 | 1.7 | 284.8 | 1.4 | 1.1 | 309.1 | 309.3 | 0.0 | 0.0 | 663.3 | 594.3 | 333.2 | 346.2 | 756.8 | 680.3 | 619.8 | 579.9 | 558.6 | 550.6 | 567.6 | 550.5 | 0.0 |
| Zobowiązania krótkoterminowe | 1 138.9 | 919.5 | 1 410.5 | 933.8 | 1 208.1 | 889.1 | 1 386.7 | 937.5 | 1 438.7 | 1 238.9 | 1 797.5 | 1 172.9 | 1 500.0 | 1 373.3 | 1 981.8 | 1 256.7 | 1 536.7 | 1 409.3 | 1 949.0 | 1 752.0 | 1 883.5 | 1 896.6 | 2 431.0 | 1 964.0 | 2 227.5 | 2 175.1 | 2 483.7 | 2 145.8 | 2 515.3 | 2 677.7 | 2 968.9 | 2 273.0 | 2 866.4 | 2 884.2 | 3 313.2 | 2 735.3 | 3 373.4 | 3 499.0 | 4 011.4 | 3 744.1 | 4 122.2 | 4 385.8 |
| Rozliczenia międzyokresowe | 50.9 | 57.6 | 50.5 | 46.6 | 50.2 | 53.6 | 50.2 | 42.8 | 61.1 | 119.7 | 115.8 | 99.3 | 89.0 | 71.0 | 66.2 | 63.7 | 62.3 | 66.6 | 70.0 | 67.8 | 44.6 | 0.0 | 0.0 | 0.0 | 33.2 | 0.0 | 0.0 | 0.0 | 47.1 | 0.0 | 39.5 | 110.9 | 32.8 | 0.0 | (333.1) | (269.2) | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 |
| Zobowiązania długoterminowe | 88.0 | 120.4 | 76.7 | 113.6 | 120.2 | 172.6 | 119.1 | 275.2 | 67.2 | 418.4 | 335.0 | 579.6 | 342.2 | 318.5 | 204.4 | 310.8 | 252.3 | 321.0 | 257.5 | 1 127.7 | 1 134.3 | 1 009.9 | 703.2 | 600.4 | 740.8 | 696.4 | 781.6 | 840.7 | 664.6 | 632.9 | 1 022.3 | 1 103.9 | 608.1 | 502.7 | 660.1 | 716.8 | 1 177.2 | 1 312.8 | 1 493.8 | 1 776.0 | 1 555.8 | 1 945.8 |
| Rezerwy z tytułu odroczonego podatku | 0.9 | 0.8 | 0.7 | 0.6 | 0.2 | 0.2 | 0.2 | 1.0 | 0.9 | 10.8 | 0.7 | 0.9 | 0.7 | 0.7 | 0.6 | 0.4 | 0.7 | 0.6 | 0.5 | 58.7 | 44.6 | 44.5 | 43.9 | 40.6 | 33.2 | 34.0 | 35.3 | 37.1 | 47.1 | 36.6 | 39.5 | 36.7 | 32.8 | 28.7 | 32.2 | 33.4 | 27.6 | 23.3 | 52.4 | 72.8 | 64.5 | 56.9 |
| Zobowiązania długoterminowe | 88.0 | 120.4 | 76.7 | 113.6 | 120.2 | 172.6 | 119.1 | 275.2 | 67.2 | 418.4 | 335.0 | 579.6 | 342.2 | 318.5 | 204.4 | 310.8 | 252.3 | 321.0 | 257.5 | 1 127.7 | 1 134.3 | 1 009.9 | 703.2 | 600.4 | 740.8 | 696.4 | 781.6 | 840.7 | 664.6 | 632.9 | 1 022.3 | 1 103.9 | 608.1 | 502.7 | 660.1 | 716.8 | 1 177.2 | 1 312.8 | 1 493.8 | 1 776.0 | 1 555.8 | 1 945.8 |
| Zobowiązania z tytułu leasingu | 2.3 | 2.2 | 2.2 | 1.6 | 1.5 | 2.4 | 2.3 | 1.4 | 0.0 | 0.0 | 3.6 | 6.2 | (0.7) | 0.0 | 1.3 | 1.0 | (301.2) | 53.9 | 51.2 | 64.7 | 62.4 | 75.8 | 94.8 | 68.7 | 66.4 | 1.0 | 0.8 | 0.0 | 58.5 | 0.1 | 1.1 | 0.6 | 63.3 | 0.0 | 0.1 | 1.5 | 71.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 |
| Zobowiązania ogółem | 1 226.9 | 1 039.9 | 1 487.2 | 1 047.3 | 1 328.3 | 1 061.7 | 1 505.8 | 1 212.8 | 1 505.9 | 1 657.2 | 2 132.5 | 1 752.5 | 1 842.2 | 1 691.8 | 2 186.2 | 1 567.5 | 1 789.0 | 1 730.2 | 2 206.4 | 2 879.7 | 3 017.9 | 2 906.4 | 3 134.1 | 2 564.4 | 2 968.3 | 2 871.4 | 3 265.2 | 2 986.5 | 3 179.9 | 3 310.6 | 3 991.2 | 3 376.9 | 3 474.5 | 3 386.9 | 3 973.4 | 3 452.2 | 3 373.4 | 4 811.7 | 5 505.3 | 5 520.1 | 5 678.0 | 5 320.3 |
| 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 | 0.3 | 0.3 | 0.3 | 0.4 | 0.4 | 0.3 | 0.3 | 0.3 | 0.3 | 0.3 | 0.3 | 0.3 | 0.3 | 0.3 | 0.3 | 0.3 |
| Zyski zatrzymane | 397.0 | 381.7 | 373.6 | 390.1 | 408.7 | 406.5 | 417.8 | 438.4 | 459.5 | 473.4 | 513.6 | 536.1 | 550.2 | 584.4 | 625.2 | 657.6 | 704.7 | 744.0 | 794.0 | 798.1 | 841.1 | 854.6 | 901.0 | 939.9 | 993.2 | 1 036.4 | 1 050.1 | 1 105.6 | 1 167.7 | 1 242.1 | 1 331.3 | 1 366.1 | 1 368.7 | 1 310.2 | 1 297.6 | 1 357.8 | 1 448.4 | 1 482.3 | 1 569.8 | 1 471.5 | 1 508.6 | 1 516.1 |
| Kapitał własny | 721.2 | 677.5 | 665.4 | 669.3 | 685.7 | 687.5 | 680.8 | 704.0 | 713.4 | 733.5 | 786.0 | 826.8 | 843.5 | 880.6 | 906.5 | 943.0 | 987.0 | 1 026.2 | 1 079.6 | 1 102.6 | 1 160.3 | 1 150.6 | 1 207.4 | 1 262.9 | 1 342.4 | 1 383.2 | 1 401.8 | 1 448.9 | 1 509.2 | 1 539.2 | 1 613.1 | 1 620.8 | 1 638.1 | 1 573.6 | 1 569.0 | 1 626.0 | 1 735.7 | 1 755.5 | 1 847.5 | 1 766.3 | 1 770.6 | 1 590.9 |
| 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 | 1 948.1 | 1 717.4 | 2 152.6 | 1 716.6 | 2 014.0 | 1 749.2 | 2 186.5 | 1 916.8 | 2 219.3 | 2 390.7 | 2 918.5 | 2 579.3 | 2 685.7 | 2 572.4 | 3 092.7 | 2 510.5 | 2 775.9 | 2 756.5 | 3 286.0 | 3 982.4 | 4 178.2 | 4 057.0 | 4 341.5 | 3 827.3 | 4 310.7 | 4 254.6 | 4 667.0 | 4 435.4 | 4 689.1 | 4 849.8 | 5 604.3 | 4 997.7 | 5 112.6 | 4 960.5 | 5 542.3 | 5 078.2 | 6 286.4 | 6 567.2 | 7 352.8 | 7 286.4 | 7 448.6 | 6 911.3 |
| Inwestycje | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | (44.5) | (43.9) | (40.6) | 0.0 | (34.0) | (35.3) | (37.1) | 147.1 | (36.6) | 138.4 | 154.1 | 161.8 | 181.8 | (32.2) | (33.4) | 545.4 | 740.7 | 767.5 | 933.7 | 0.0 | 0.0 |
| Dług | 63.3 | 96.7 | 52.7 | 86.6 | 90.5 | 142.4 | 87.3 | 243.9 | 40.7 | 375.8 | 300.9 | 549.7 | 313.2 | 261.9 | 161.8 | 268.7 | 196.9 | 114.4 | 47.4 | 836.9 | 859.4 | 751.2 | 437.5 | 296.1 | 438.7 | 417.2 | 483.9 | 527.5 | 361.6 | 717.9 | 1 064.7 | 784.3 | 637.9 | 515.5 | 685.1 | 673.0 | 579.9 | 1 108.6 | 1 213.6 | 1 322.0 | 1 081.7 | 961.2 |
| Środki pieniężne i inne aktywa pieniężne | 164.5 | 186.1 | 175.5 | 148.1 | 188.0 | 173.9 | 175.1 | 175.7 | 202.9 | 183.7 | 194.8 | 236.4 | 105.8 | 100.2 | 248.1 | 111.1 | 142.7 | 124.8 | 112.1 | 140.5 | 114.7 | 62.7 | 153.9 | 75.2 | 128.3 | 138.8 | 107.8 | 107.4 | 103.8 | 114.8 | 137.5 | 136.7 | 163.6 | 175.7 | 196.0 | 244.3 | 268.7 | 379.1 | 256.3 | 317.4 | 259.2 | 321.8 |
| Dług netto | (101.2) | (89.4) | (122.8) | (61.5) | (97.4) | (31.5) | (87.8) | 68.2 | (162.2) | 192.0 | 106.1 | 313.3 | 207.3 | 161.7 | (86.3) | 157.6 | 54.3 | (10.4) | (64.7) | 696.3 | 744.7 | 688.6 | 283.6 | 220.9 | 310.4 | 278.5 | 376.1 | 420.2 | 257.8 | 603.2 | 927.1 | 647.7 | 474.3 | 339.8 | 489.1 | 428.7 | 311.1 | 729.5 | 957.3 | 1 004.6 | 822.5 | 639.3 |
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