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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 | 489.8 | 525.5 | 525.2 | 534.3 | 559.4 | 556.0 | 580.0 | 584.8 | 627.6 | 655.4 | 707.6 | 727.2 | 780.0 | 795.1 | 833.2 | 883.7 | 933.4 | 968.2 | 1 011.1 | 1 062.6 | 1 120.2 | 1 136.4 | 1 161.1 | 1 225.0 | 1 269.2 | 1 310.5 | 1 350.7 | 1 428.6 | 1 466.9 | 1 487.2 | 1 499.4 | 1 530.3 | 1 532.8 | 1 535.7 | 1 540.9 | 1 622.9 | 1 669.0 | 1 683.7 | 1 776.6 | 1 810.9 | 1 832.3 | 1 864.5 |
| Aktywa trwałe | 119.3 | 118.1 | 115.0 | 110.4 | 111.7 | 123.7 | 213.7 | 242.7 | 242.2 | 271.7 | 270.8 | 276.5 | 260.8 | 247.2 | 263.9 | 266.0 | 298.6 | 316.0 | 322.4 | 331.5 | 327.7 | 324.3 | 330.9 | 338.8 | 344.6 | 351.2 | 357.8 | 373.5 | 541.0 | 527.4 | 567.3 | 553.1 | 633.4 | 585.5 | 662.7 | 744.2 | 751.8 | 762.4 | 817.1 | 869.0 | 932.5 | 846.1 |
| Rzeczowe aktywa trwałe netto | 19.9 | 20.5 | 20.9 | 21.5 | 22.4 | 22.4 | 22.6 | 25.8 | 27.2 | 28.6 | 38.7 | 49.4 | 56.4 | 58.4 | 62.3 | 67.5 | 69.7 | 80.6 | 83.6 | 86.3 | 87.9 | 88.4 | 92.0 | 96.8 | 102.1 | 107.8 | 113.2 | 119.0 | 128.8 | 131.9 | 166.6 | 165.8 | 143.4 | 175.8 | 187.1 | 200.0 | 200.1 | 199.9 | 208.6 | 213.4 | 195.2 | 196.3 |
| Wartość firmy | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 15.5 | 15.5 | 15.5 | 15.5 | 15.5 | 15.5 | 15.5 | 15.5 | 15.5 | 15.5 | 15.5 | 15.5 | 15.5 | 15.5 | 15.5 | 15.5 | 15.5 | 15.5 | 15.5 | 15.5 | 15.5 | 15.5 | 15.5 | 15.5 | 15.5 | 15.5 | 15.5 | 15.5 | 15.5 | 15.5 | 15.5 | 15.5 | 15.5 | 15.5 | 15.5 |
| Wartości niematerialne i prawne | 83.0 | 80.3 | 77.5 | 74.8 | 72.0 | 69.3 | 162.5 | 173.4 | 168.4 | 162.9 | 157.4 | 151.9 | 146.4 | 140.9 | 135.4 | 129.9 | 124.4 | 119.3 | 113.8 | 108.3 | 102.8 | 97.4 | 91.9 | 86.4 | 80.9 | 75.7 | 70.3 | 64.8 | 59.4 | 53.9 | 48.4 | 49.6 | 46.6 | 43.8 | 105.8 | 101.8 | 97.2 | 92.7 | 88.1 | 83.6 | 5.4 | 5.1 |
| Wartość firmy i wartości niematerialne i prawne | 83.0 | 80.3 | 77.5 | 74.8 | 72.0 | 69.3 | 162.5 | 189.0 | 183.9 | 178.4 | 172.9 | 167.4 | 161.9 | 156.4 | 150.9 | 145.4 | 139.9 | 134.9 | 129.4 | 123.9 | 118.4 | 112.9 | 107.4 | 101.9 | 96.5 | 91.3 | 85.9 | 80.4 | 74.9 | 69.4 | 63.9 | 65.1 | 62.2 | 59.3 | 121.3 | 117.3 | 112.7 | 108.2 | 103.6 | 99.1 | 21.0 | 20.6 |
| Należności netto | 22.1 | 18.2 | 17.4 | 28.4 | 24.7 | 20.9 | 18.0 | 22.5 | 25.0 | 36.3 | 39.7 | 43.3 | 52.4 | 22.8 | 35.6 | 43.2 | 43.1 | 52.1 | 67.0 | 65.8 | 60.5 | 82.6 | 68.5 | 99.4 | 82.3 | 91.3 | 99.6 | 96.2 | 107.6 | 104.9 | 74.9 | 78.2 | 92.7 | 108.6 | 109.4 | 122.2 | 139.8 | 144.8 | 124.4 | 87.7 | 113.6 | 139.6 |
| Inwestycje długoterminowe | 3.0 | 4.0 | 3.9 | 3.0 | 2.2 | 16.1 | 15.8 | 15.2 | 15.0 | 14.8 | 14.8 | 14.8 | 14.8 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 5.0 | 5.0 | 5.0 | 5.0 | 5.0 | 5.0 | 5.0 | 8.5 | 8.5 | 8.5 | 168.1 | 164.1 | 200.1 | 173.9 | 259.9 | 213.4 | 211.4 | 301.2 | 299.5 | 323.2 | 428.6 | 396.9 | 457.6 | 369.0 |
| Aktywa obrotowe | 370.5 | 407.3 | 410.2 | 423.9 | 447.7 | 432.4 | 366.3 | 342.0 | 385.4 | 383.7 | 436.9 | 450.7 | 519.2 | 548.0 | 569.4 | 617.8 | 634.8 | 652.2 | 688.7 | 731.0 | 792.4 | 812.1 | 830.2 | 886.2 | 924.6 | 959.3 | 992.9 | 1 055.1 | 925.9 | 959.8 | 932.2 | 977.2 | 899.4 | 950.2 | 878.1 | 878.7 | 917.1 | 921.3 | 959.5 | 941.8 | 899.8 | 1 018.4 |
| Środki pieniężne i Inwestycje | 288.5 | 328.5 | 356.2 | 361.5 | 395.5 | 379.6 | 316.2 | 285.9 | 328.0 | 325.0 | 365.6 | 365.4 | 420.3 | 457.3 | 457.4 | 493.6 | 515.3 | 526.6 | 552.7 | 597.1 | 646.1 | 639.8 | 644.0 | 672.7 | 730.0 | 727.0 | 733.5 | 788.9 | 663.2 | 682.5 | 653.3 | 688.8 | 577.8 | 646.1 | 559.1 | 491.7 | 514.1 | 539.3 | 530.5 | 551.6 | 492.7 | 571.3 |
| Zapasy | 37.1 | 39.0 | 17.0 | 13.7 | 12.7 | 14.7 | 16.5 | 16.1 | 17.3 | 16.7 | 24.4 | 32.7 | 36.3 | 53.6 | 56.0 | 69.0 | 70.0 | 68.0 | 60.1 | 57.8 | 64.0 | 74.1 | 84.5 | 84.1 | 91.6 | 101.4 | 104.7 | 121.5 | 134.2 | 143.2 | 165.6 | 180.2 | 183.2 | 174.2 | 175.9 | 181.4 | 175.8 | 172.9 | 171.8 | 176.0 | 182.9 | 197.4 |
| Inwestycje krótkoterminowe | 243.1 | 203.3 | 247.0 | 271.6 | 298.0 | 269.5 | 246.3 | 231.5 | 188.6 | 228.9 | 256.1 | 296.3 | 287.4 | 280.1 | 353.7 | 392.0 | 304.3 | 301.5 | 228.4 | 361.5 | 514.5 | 417.0 | 510.5 | 510.0 | 100.0 | 0.7 | 190.5 | 253.8 | 351.2 | 325.1 | 439.4 | 501.1 | 484.3 | 487.8 | 465.7 | 412.4 | 422.1 | 465.3 | 437.7 | 472.0 | 393.7 | 413.8 |
| Środki pieniężne i inne aktywa pieniężne | 45.4 | 125.2 | 109.3 | 90.0 | 97.5 | 110.1 | 69.9 | 54.4 | 139.4 | 96.1 | 109.4 | 69.2 | 132.8 | 177.2 | 103.8 | 101.6 | 211.0 | 225.0 | 324.3 | 235.5 | 131.6 | 222.7 | 133.6 | 162.6 | 630.0 | 726.3 | 542.9 | 535.2 | 312.0 | 357.4 | 213.9 | 187.8 | 93.4 | 158.3 | 93.5 | 79.3 | 92.0 | 74.0 | 92.9 | 79.6 | 99.0 | 157.5 |
| Należności krótkoterminowe | 9.3 | 6.2 | 6.7 | 10.3 | 6.8 | 7.3 | 6.4 | 5.5 | 8.1 | 11.1 | 17.8 | 13.8 | 13.8 | 10.4 | 7.9 | 13.3 | 10.5 | 7.0 | 7.7 | 9.2 | 13.3 | 10.4 | 10.2 | 9.6 | 13.8 | 14.7 | 10.3 | 10.9 | 15.0 | 27.1 | 14.0 | 13.4 | 9.5 | 9.7 | 7.3 | 20.6 | 10.9 | 12.8 | 23.6 | 24.7 | 36.6 | 28.3 |
| 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 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 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 | 26.8 | 39.4 | 45.2 | 44.2 | 34.5 | 25.2 | 27.7 | 30.6 | 40.2 | 33.2 | 41.4 | 46.3 | 63.8 | 99.2 | 101.5 | 114.3 | 133.2 | 131.6 | 139.7 | 148.4 | 161.5 | 136.6 | 162.7 | 182.8 | 165.0 | 166.3 | 162.6 | 180.3 | 187.9 | 178.3 | 155.2 | 138.2 | 135.7 | 115.0 | 80.7 | 131.3 | 118.8 | 95.0 | 152.0 | 131.2 | 125.4 | 113.1 |
| Rozliczenia międzyokresowe | 2.5 | 25.6 | 22.0 | 20.8 | 10.1 | 10.4 | 10.2 | 10.2 | 10.3 | 10.1 | 10.1 | 10.6 | 15.0 | 59.7 | 69.2 | 69.1 | 80.8 | 86.3 | 82.5 | 91.2 | 97.3 | 99.6 | 120.2 | 138.4 | 105.2 | 128.5 | 123.0 | 123.5 | 120.9 | 111.8 | 99.1 | 67.3 | 45.6 | 37.4 | 29.7 | 66.8 | 47.7 | 19.2 | 63.8 | 47.4 | 33.1 | 22.8 |
| Zobowiązania długoterminowe | 14.3 | 36.7 | 39.1 | 38.6 | 58.1 | 60.0 | 58.4 | 58.3 | 58.9 | 57.1 | 58.4 | 57.9 | 57.1 | 53.3 | 81.0 | 94.0 | 109.7 | 120.4 | 120.3 | 127.6 | 147.2 | 153.1 | 158.6 | 162.6 | 191.6 | 191.7 | 196.5 | 212.0 | 179.1 | 177.7 | 178.9 | 180.3 | 121.8 | 121.3 | 121.4 | 109.2 | 102.9 | 103.8 | 97.7 | 93.0 | 90.4 | 92.1 |
| 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 | (6.7) | (6.3) | (7.1) | (6.9) | (6.5) | (6.6) | (6.8) | (6.9) | (10.5) | (14.6) | (28.5) | 39.5 | 0.0 | 122.5 | 0.0 | 11.9 | 0.0 | 75.7 | 76.9 | 68.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 |
| Zobowiązania długoterminowe | 14.3 | 36.7 | 39.1 | 38.6 | 58.1 | 60.0 | 58.4 | 58.3 | 58.9 | 57.1 | 58.4 | 57.9 | 57.1 | 53.3 | 81.0 | 94.0 | 109.7 | 120.4 | 120.3 | 127.6 | 147.2 | 153.1 | 158.6 | 162.6 | 191.6 | 191.7 | 196.5 | 212.0 | 179.1 | 177.7 | 178.9 | 180.3 | 121.8 | 121.3 | 121.4 | 109.2 | 102.9 | 103.8 | 97.7 | 93.0 | 90.4 | 92.1 |
| 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 | 0.0 | 0.0 | 0.0 | 6.9 | 6.6 | 6.3 | 0.0 | 6.9 | 10.5 | 14.6 | 28.5 | 27.3 | 26.3 | 25.2 | 24.8 | 29.0 | 28.2 | 27.2 | 23.4 | 22.9 | 21.9 | 21.0 | 20.1 | 19.1 | 0.0 |
| Zobowiązania ogółem | 41.1 | 76.1 | 84.2 | 82.9 | 92.6 | 85.2 | 86.1 | 88.9 | 99.1 | 90.3 | 99.8 | 104.2 | 120.9 | 152.5 | 182.6 | 208.2 | 242.9 | 252.0 | 260.0 | 276.0 | 308.7 | 289.7 | 321.3 | 345.3 | 356.5 | 358.0 | 359.1 | 392.3 | 367.0 | 355.9 | 334.1 | 318.5 | 257.5 | 236.2 | 202.1 | 240.6 | 221.7 | 198.8 | 249.7 | 224.1 | 215.8 | 205.2 |
| Kapitał (fundusz) podstawowy | 0.5 | 0.5 | 0.5 | 0.5 | 0.5 | 0.5 | 0.5 | 0.5 | 0.5 | 0.5 | 0.5 | 0.5 | 0.5 | 0.5 | 0.5 | 0.5 | 0.5 | 0.5 | 0.5 | 0.5 | 0.5 | 0.5 | 0.5 | 0.5 | 0.5 | 0.5 | 0.5 | 0.5 | 0.5 | 0.5 | 0.5 | 0.5 | 0.5 | 0.5 | 0.5 | 0.5 | 0.5 | 0.5 | 0.5 | 0.5 | 0.5 | 0.5 |
| Zyski zatrzymane | (88.3) | (87.0) | (98.8) | (91.7) | (73.6) | (71.7) | (49.9) | (51.4) | (25.6) | 9.8 | 55.6 | 67.7 | 99.1 | 84.4 | 92.3 | 112.3 | 129.6 | 156.3 | 195.0 | 227.3 | 249.0 | 280.1 | 273.8 | 307.1 | 353.9 | 396.1 | 427.2 | 463.8 | 500.2 | 535.9 | 563.2 | 602.4 | 653.3 | 676.3 | 709.4 | 744.2 | 789.6 | 826.9 | 860.1 | 907.8 | 934.7 | 977.6 |
| Kapitał własny | 448.7 | 449.4 | 440.9 | 451.5 | 466.8 | 470.9 | 493.9 | 495.8 | 528.5 | 565.2 | 607.8 | 623.0 | 659.1 | 642.6 | 650.7 | 675.5 | 690.5 | 716.2 | 751.0 | 786.6 | 811.4 | 846.7 | 839.8 | 879.6 | 912.7 | 952.5 | 991.6 | 1 036.3 | 1 099.9 | 1 131.3 | 1 165.3 | 1 211.8 | 1 275.4 | 1 299.5 | 1 338.8 | 1 382.4 | 1 447.2 | 1 484.9 | 1 526.8 | 1 586.8 | 1 616.5 | 1 659.3 |
| 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 | 489.8 | 525.5 | 525.2 | 534.3 | 559.4 | 556.0 | 580.0 | 584.8 | 627.6 | 655.4 | 707.6 | 727.2 | 780.0 | 795.1 | 833.2 | 883.7 | 933.4 | 968.2 | 1 011.1 | 1 062.6 | 1 120.2 | 1 136.4 | 1 161.1 | 1 225.0 | 1 269.2 | 1 310.5 | 1 350.7 | 1 428.6 | 1 466.9 | 1 487.2 | 1 499.4 | 1 530.3 | 1 532.8 | 1 535.7 | 1 540.9 | 1 622.9 | 1 669.0 | 1 683.7 | 1 776.6 | 1 810.9 | 1 832.3 | 1 864.5 |
| Inwestycje | 246.1 | 207.4 | 250.9 | 274.6 | 300.2 | 285.6 | 262.0 | 246.7 | 203.6 | 243.6 | 270.9 | 311.1 | 302.2 | 280.1 | 353.7 | 392.0 | 304.3 | 301.5 | 233.4 | 366.5 | 519.5 | 422.0 | 515.5 | 515.0 | 105.0 | 9.2 | 199.0 | 262.3 | 519.3 | 489.2 | 639.6 | 674.9 | 744.2 | 701.2 | 677.0 | 713.5 | 721.7 | 788.5 | 866.3 | 868.9 | 851.3 | 782.8 |
| Dług | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 6.7 | 6.3 | 7.1 | 6.9 | 6.5 | 6.6 | 1.1 | 6.9 | 12.8 | 16.6 | 31.6 | 27.3 | 26.3 | 25.2 | 24.8 | 29.0 | 28.2 | 27.2 | 23.4 | 22.9 | 25.5 | 24.7 | 20.1 | 19.1 | 0.0 |
| Środki pieniężne i inne aktywa pieniężne | 45.4 | 125.2 | 109.3 | 90.0 | 97.5 | 110.1 | 69.9 | 54.4 | 139.4 | 96.1 | 109.4 | 69.2 | 132.8 | 177.2 | 103.8 | 101.6 | 211.0 | 225.0 | 324.3 | 235.5 | 131.6 | 222.7 | 133.6 | 162.6 | 630.0 | 726.3 | 542.9 | 535.2 | 312.0 | 357.4 | 213.9 | 187.8 | 93.4 | 158.3 | 93.5 | 79.3 | 92.0 | 74.0 | 92.9 | 79.6 | 99.0 | 157.5 |
| Dług netto | (45.4) | (125.2) | (109.3) | (90.0) | (97.5) | (110.1) | (69.9) | (54.4) | (139.4) | (96.1) | (109.4) | (69.2) | (132.8) | (177.2) | (103.8) | (101.6) | (211.0) | (218.3) | (318.0) | (228.4) | (124.8) | (216.2) | (126.9) | (161.6) | (623.1) | (713.5) | (526.3) | (503.5) | (284.7) | (331.1) | (188.7) | (162.9) | (64.4) | (130.1) | (66.3) | (55.9) | (69.1) | (48.5) | (68.2) | (59.4) | (79.8) | (157.5) |
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