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| Rok finansowy | 2014 | 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 |
| Kwartał | 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 | Q2 |
| Aktywa | 736.3 | 739.1 | 752.8 | 754.3 | 835.0 | 856.2 | 827.5 | 995.4 | 1 000.4 | 1 121.1 | 1 148.5 | 1 201.4 | 1 225.3 | 1 459.5 | 1 573.2 | 2 119.3 | 2 377.5 | 2 450.5 | 2 755.8 | 2 790.8 | 2 862.2 | 2 937.1 | 3 142.2 | 3 078.5 | 3 259.4 | 3 541.9 | 4 136.5 | 3 939.6 | 4 023.5 | 4 408.9 | 4 571.2 | 4 911.4 | 5 053.7 | 5 078.6 | 5 133.5 | 5 185.8 | 5 206.0 | 5 158.1 | 5 279.8 | 5 356.4 |
| Aktywa trwałe | 480.6 | 484.9 | 488.1 | 474.2 | 532.3 | 536.0 | 531.8 | 646.0 | 652.8 | 742.4 | 756.4 | 765.7 | 799.2 | 995.4 | 1 060.8 | 1 439.9 | 1 709.7 | 1 754.3 | 2 047.6 | 2 035.0 | 2 136.6 | 2 156.6 | 2 267.6 | 2 242.3 | 2 273.4 | 2 317.3 | 3 063.7 | 2 953.6 | 2 985.1 | 3 196.9 | 3 265.2 | 3 414.0 | 3 527.2 | 3 652.3 | 3 701.2 | 3 741.7 | 3 835.5 | 3 830.1 | 3 935.4 | 4 015.3 |
| Rzeczowe aktywa trwałe netto | 201.8 | 203.3 | 206.7 | 208.6 | 224.0 | 227.3 | 225.1 | 228.1 | 233.1 | 251.7 | 263.3 | 276.5 | 287.8 | 319.0 | 341.2 | 430.9 | 455.0 | 476.4 | 744.6 | 745.3 | 792.9 | 802.5 | 842.2 | 840.5 | 845.8 | 853.4 | 1 117.5 | 992.4 | 1 022.5 | 1 081.8 | 1 117.0 | 1 244.3 | 1 315.1 | 1 438.2 | 1 492.1 | 1 546.4 | 1 618.6 | 1 729.2 | 1 827.4 | 1 906.1 |
| Wartość firmy | 170.0 | 174.8 | 176.0 | 175.7 | 208.4 | 209.5 | 205.2 | 276.1 | 277.6 | 320.3 | 322.2 | 321.4 | 340.4 | 439.1 | 467.0 | 611.1 | 759.4 | 776.7 | 809.9 | 803.1 | 817.1 | 780.2 | 815.0 | 804.5 | 819.7 | 853.4 | 866.7 | 859.9 | 872.6 | 1 001.2 | 1 009.9 | 1 033.3 | 1 057.9 | 1 093.0 | 1 092.9 | 1 083.2 | 1 092.5 | 1 084.1 | 1 094.9 | 1 099.7 |
| Wartości niematerialne i prawne | 72.2 | 71.5 | 71.3 | 70.1 | 80.4 | 79.7 | 82.1 | 122.8 | 123.0 | 149.8 | 150.6 | 147.8 | 148.4 | 201.2 | 213.2 | 349.5 | 445.7 | 452.9 | 443.9 | 435.8 | 445.7 | 490.2 | 514.2 | 503.8 | 514.8 | 517.9 | 520.1 | 507.9 | 512.3 | 526.3 | 547.6 | 558.7 | 564.4 | 558.5 | 554.3 | 544.2 | 547.5 | 540.6 | 541.9 | 539.3 |
| Wartość firmy i wartości niematerialne i prawne | 242.2 | 246.4 | 247.3 | 245.8 | 288.9 | 289.1 | 287.3 | 398.9 | 400.6 | 470.1 | 472.8 | 469.2 | 488.8 | 640.3 | 680.2 | 960.6 | 1 205.1 | 1 229.6 | 1 253.8 | 1 238.9 | 1 262.8 | 1 270.4 | 1 329.2 | 1 308.3 | 1 334.5 | 1 371.3 | 1 386.8 | 1 367.8 | 1 384.9 | 1 527.5 | 1 557.5 | 1 592.0 | 1 622.3 | 1 651.5 | 1 647.2 | 1 627.4 | 1 640.0 | 1 624.7 | 1 636.8 | 1 639.0 |
| Należności netto | 110.0 | 116.5 | 109.8 | 134.8 | 150.0 | 159.9 | 140.7 | 175.5 | 166.6 | 180.9 | 173.3 | 201.5 | 194.8 | 220.6 | 232.0 | 320.8 | 311.7 | 321.9 | 289.1 | 354.6 | 334.2 | 346.5 | 378.0 | 373.6 | 358.6 | 387.0 | 536.1 | 453.3 | 478.1 | 521.7 | 508.9 | 617.5 | 632.6 | 590.8 | 538.7 | 623.2 | 545.5 | 509.9 | 491.2 | 468.3 |
| Inwestycje długoterminowe | 9.8 | 9.5 | 9.5 | 9.3 | 9.2 | 9.3 | 9.6 | 9.5 | 9.6 | 9.5 | 9.3 | 9.1 | 11.7 | 25.5 | 29.0 | 27.9 | 28.0 | 26.7 | 27.8 | 29.4 | 59.2 | 64.6 | 77.6 | 75.2 | 75.1 | 74.2 | 541.4 | 576.1 | 560.2 | 568.8 | 568.7 | 555.9 | 568.0 | 538.9 | 538.2 | 544.6 | 554.2 | 453.5 | 450.1 | 451.4 |
| Aktywa obrotowe | 255.7 | 254.3 | 264.7 | 280.1 | 302.8 | 320.2 | 295.7 | 349.4 | 347.6 | 378.7 | 392.1 | 435.7 | 426.1 | 464.1 | 512.5 | 679.4 | 667.8 | 696.2 | 708.2 | 755.8 | 725.6 | 780.5 | 874.6 | 836.2 | 986.0 | 1 224.6 | 1 072.8 | 986.0 | 1 038.4 | 1 212.0 | 1 306.0 | 1 497.4 | 1 526.5 | 1 426.3 | 1 432.3 | 1 444.1 | 1 370.5 | 1 328.0 | 1 344.4 | 1 341.1 |
| Środki pieniężne i Inwestycje | 5.0 | 9.5 | 10.8 | 7.3 | 9.7 | 11.3 | 4.2 | 4.3 | 5.4 | 19.4 | 19.3 | 30.1 | 14.0 | 15.1 | 18.5 | 15.7 | 18.0 | 19.4 | 14.7 | 12.0 | 15.2 | 18.4 | 11.2 | 14.6 | 192.7 | 363.0 | 29.9 | 24.2 | 24.9 | 16.5 | 28.5 | 13.8 | 38.3 | 11.4 | 30.6 | 27.4 | 40.7 | 27.6 | 10.2 | 12.1 |
| Zapasy | 134.5 | 121.7 | 135.0 | 130.7 | 136.2 | 141.6 | 143.7 | 162.3 | 169.2 | 170.4 | 189.0 | 194.9 | 207.8 | 218.1 | 250.3 | 329.6 | 324.5 | 339.8 | 388.2 | 372.5 | 358.6 | 396.2 | 464.3 | 430.5 | 417.0 | 448.8 | 481.5 | 483.0 | 513.6 | 645.2 | 740.5 | 836.2 | 821.1 | 786.1 | 829.7 | 760.9 | 756.7 | 746.7 | 801.5 | 820.4 |
| 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 |
| Środki pieniężne i inne aktywa pieniężne | 5.0 | 9.5 | 10.8 | 7.3 | 9.7 | 11.3 | 4.2 | 4.3 | 5.4 | 19.4 | 19.3 | 30.1 | 14.0 | 15.1 | 18.5 | 15.7 | 18.0 | 19.4 | 14.7 | 12.0 | 15.2 | 18.4 | 11.2 | 14.6 | 192.7 | 363.0 | 29.9 | 24.2 | 24.9 | 16.5 | 28.5 | 13.8 | 38.3 | 11.4 | 30.6 | 27.4 | 40.7 | 27.6 | 10.2 | 12.1 |
| Należności krótkoterminowe | 112.2 | 102.6 | 108.6 | 122.1 | 133.9 | 133.8 | 129.2 | 151.2 | 154.1 | 155.8 | 165.9 | 178.8 | 176.3 | 179.1 | 169.2 | 259.0 | 242.4 | 246.6 | 228.9 | 261.4 | 285.4 | 285.0 | 304.8 | 331.1 | 370.1 | 369.3 | 380.5 | 403.3 | 420.8 | 445.5 | 420.2 | 448.9 | 435.1 | 419.4 | 440.8 | 424.6 | 480.1 | 470.9 | 476.9 | 520.4 |
| Dług krótkoterminowy | 10.2 | 2.6 | 2.5 | 1.8 | 4.4 | 7.6 | 7.2 | 7.2 | 2.4 | 2.4 | 12.6 | 5.0 | 6.7 | 8.0 | 39.4 | 11.3 | 11.6 | 46.7 | 75.6 | 35.4 | 63.4 | 64.7 | 43.7 | 48.7 | 36.6 | 35.7 | 30.4 | 36.1 | 39.0 | 53.8 | 51.3 | 56.7 | 55.7 | 69.9 | 55.1 | 63.9 | 51.6 | 72.3 | 90.5 | 268.5 |
| Zobowiązania krótkoterminowe | 137.0 | 120.3 | 125.3 | 137.2 | 155.9 | 159.5 | 153.3 | 182.0 | 177.0 | 188.9 | 208.3 | 233.3 | 230.7 | 266.8 | 288.9 | 354.2 | 347.0 | 406.8 | 416.9 | 394.0 | 450.0 | 452.5 | 452.6 | 483.9 | 481.5 | 493.8 | 489.2 | 528.0 | 545.5 | 581.2 | 568.5 | 592.1 | 577.0 | 564.8 | 574.1 | 592.3 | 636.0 | 637.9 | 664.2 | 861.0 |
| Rozliczenia międzyokresowe | 8.1 | 8.7 | 9.9 | 10.6 | 10.6 | 11.3 | 12.7 | 13.0 | 13.4 | 13.5 | 14.6 | 32.8 | 33.1 | 33.7 | 36.6 | 37.4 | 18.3 | 18.3 | 26.9 | 28.8 | 32.2 | 28.2 | 33.5 | 37.6 | 33.4 | 41.6 | 37.9 | 38.9 | 39.2 | 36.1 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 62.6 | 63.6 | 34.4 | 37.9 | 37.9 |
| Zobowiązania długoterminowe | 393.4 | 414.3 | 398.1 | 370.1 | 418.6 | 376.4 | 338.7 | 441.9 | 415.3 | 505.8 | 513.4 | 540.5 | 553.8 | 695.0 | 764.1 | 1 017.7 | 1 224.4 | 1 219.8 | 1 544.1 | 1 337.7 | 1 340.2 | 1 413.4 | 1 598.7 | 1 526.4 | 1 442.3 | 1 450.1 | 2 055.1 | 1 841.1 | 1 873.8 | 2 053.8 | 2 241.1 | 2 526.4 | 2 653.2 | 2 700.8 | 2 775.2 | 2 822.0 | 2 783.3 | 2 753.7 | 2 876.1 | 2 745.3 |
| Rezerwy z tytułu odroczonego podatku | 3.6 | 6.0 | 6.0 | 4.4 | 10.8 | 15.5 | 18.9 | 26.7 | 31.9 | 44.8 | 48.4 | 49.4 | 48.3 | 47.8 | 52.2 | 70.9 | 79.2 | 84.6 | 69.0 | 69.4 | 67.0 | 76.8 | 78.6 | 75.5 | 75.6 | 94.5 | 98.7 | 92.3 | 93.2 | 105.2 | 105.6 | 114.9 | 119.7 | 120.6 | 115.0 | 111.6 | 114.0 | 115.7 | 115.8 | 111.5 |
| Zobowiązania długoterminowe | 393.4 | 414.3 | 398.1 | 370.1 | 418.6 | 376.4 | 338.7 | 441.9 | 415.3 | 505.8 | 513.4 | 540.5 | 553.8 | 695.0 | 764.1 | 1 017.7 | 1 224.4 | 1 219.8 | 1 544.1 | 1 337.7 | 1 340.2 | 1 413.4 | 1 598.7 | 1 526.4 | 1 442.3 | 1 450.1 | 2 055.1 | 1 841.1 | 1 873.8 | 2 053.8 | 2 241.1 | 2 526.4 | 2 653.2 | 2 700.8 | 2 775.2 | 2 822.0 | 2 783.3 | 2 753.7 | 2 876.1 | 2 745.3 |
| 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 | 303.0 | 299.0 | 333.1 | 335.3 | 349.4 | 354.5 | 355.2 | 368.9 | 614.8 | 477.3 | 486.5 | 510.3 | 511.8 | 522.8 | 547.7 | 634.7 | 640.7 | 626.7 | 621.5 | 583.4 | 597.8 | 590.8 |
| Zobowiązania ogółem | 530.3 | 534.6 | 523.4 | 507.3 | 574.6 | 536.0 | 492.0 | 623.9 | 592.3 | 694.7 | 721.7 | 773.8 | 784.5 | 961.8 | 1 053.0 | 1 371.9 | 1 571.4 | 1 626.6 | 1 961.0 | 1 731.7 | 1 790.2 | 1 865.9 | 2 051.3 | 2 010.3 | 1 923.8 | 1 943.9 | 2 544.3 | 2 369.1 | 2 419.3 | 2 635.0 | 2 809.6 | 3 118.5 | 3 230.2 | 3 265.6 | 3 349.3 | 3 414.3 | 3 419.3 | 3 391.6 | 3 540.3 | 3 606.3 |
| Kapitał (fundusz) podstawowy | 226.2 | 227.2 | 248.0 | 289.4 | 290.6 | 345.2 | 367.8 | 402.5 | 425.2 | 429.9 | 430.4 | 426.4 | 433.5 | 482.2 | 498.1 | 714.9 | 753.9 | 753.9 | 753.9 | 1 021.0 | 1 021.0 | 1 023.6 | 1 032.8 | 1 034.2 | 1 290.5 | 1 569.7 | 1 569.7 | 1 563.6 | 1 563.6 | 1 713.3 | 1 713.3 | 1 712.4 | 1 714.0 | 1 702.6 | 1 714.0 | 1 703.9 | 1 703.9 | 1 703.9 | 1 703.9 | 1 707.4 |
| Zyski zatrzymane | (30.3) | (36.8) | (40.6) | (58.8) | (57.6) | (57.9) | (59.5) | (52.1) | (42.1) | (33.3) | (30.5) | (16.4) | (7.7) | (3.7) | (5.2) | 9.5 | 29.6 | 32.4 | 5.5 | 17.0 | 24.2 | 19.9 | 10.4 | 2.2 | 13.5 | 11.2 | 3.3 | 3.6 | 22.8 | 35.6 | 26.6 | 58.6 | 70.7 | 63.8 | 34.6 | 34.2 | 39.2 | 18.8 | (12.8) | 1.8 |
| Kapitał własny | 205.9 | 204.6 | 229.3 | 247.0 | 260.5 | 320.2 | 335.5 | 371.5 | 408.1 | 426.4 | 426.8 | 427.6 | 440.8 | 497.7 | 520.2 | 747.4 | 806.1 | 823.9 | 794.8 | 1 059.1 | 1 072.0 | 1 071.2 | 1 090.9 | 1 068.2 | 1 335.6 | 1 598.0 | 1 592.2 | 1 570.5 | 1 604.2 | 1 770.4 | 1 761.6 | 1 792.9 | 1 823.5 | 1 809.5 | 1 784.2 | 1 771.5 | 1 786.7 | 1 766.5 | 1 739.5 | 1 750.1 |
| Udziały mniejszościowe | 0.6 | 0.6 | 0.6 | 0.5 | 0.6 | 0.6 | 0.6 | 0.6 | 0.5 | 0.5 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | (3.5) | 0.0 | 0.0 | 0.0 | (3.5) | 0.0 | 0.0 | 0.0 | (3.5) | (3.5) | (3.5) |
| Pasywa | 736.3 | 739.1 | 752.8 | 754.3 | 835.0 | 856.2 | 827.5 | 995.4 | 1 000.4 | 1 121.1 | 1 148.5 | 1 201.4 | 1 225.3 | 1 459.5 | 1 573.2 | 2 119.3 | 2 377.5 | 2 450.5 | 2 755.8 | 2 790.8 | 2 862.2 | 2 937.1 | 3 142.2 | 3 078.5 | 3 259.4 | 3 541.9 | 4 136.5 | 3 939.6 | 4 023.5 | 4 408.9 | 4 571.2 | 4 911.4 | 5 053.7 | 5 078.6 | 5 133.5 | 5 185.8 | 5 206.0 | 5 158.1 | 5 279.8 | 5 356.4 |
| Inwestycje | 9.8 | 9.5 | 9.5 | 9.3 | 9.2 | 9.3 | 9.6 | 9.5 | 9.6 | 9.5 | 9.3 | 9.1 | 11.7 | 25.5 | 29.0 | 27.9 | 28.0 | 26.7 | 27.8 | 29.4 | 59.2 | 64.6 | 77.6 | 75.2 | 75.1 | 74.2 | 541.4 | 576.1 | 560.2 | 568.8 | 568.7 | 555.9 | 568.0 | 538.9 | 538.2 | 544.6 | 554.2 | 453.5 | 450.1 | 451.4 |
| Dług | 380.8 | 388.5 | 372.1 | 338.4 | 376.4 | 332.2 | 290.6 | 369.5 | 332.0 | 409.4 | 421.5 | 456.9 | 472.6 | 640.2 | 735.2 | 943.2 | 1 101.0 | 1 133.3 | 1 487.3 | 1 240.1 | 1 268.5 | 1 334.9 | 1 499.4 | 1 432.7 | 1 340.0 | 1 329.7 | 1 919.5 | 1 718.3 | 1 757.8 | 1 936.2 | 2 112.7 | 2 391.6 | 2 507.9 | 2 559.2 | 2 623.9 | 2 709.5 | 2 655.0 | 2 650.6 | 2 788.0 | 2 842.7 |
| Środki pieniężne i inne aktywa pieniężne | 5.0 | 9.5 | 10.8 | 7.3 | 9.7 | 11.3 | 4.2 | 4.3 | 5.4 | 19.4 | 19.3 | 30.1 | 14.0 | 15.1 | 18.5 | 15.7 | 18.0 | 19.4 | 14.7 | 12.0 | 15.2 | 18.4 | 11.2 | 14.6 | 192.7 | 363.0 | 29.9 | 24.2 | 24.9 | 16.5 | 28.5 | 13.8 | 38.3 | 11.4 | 30.6 | 27.4 | 40.7 | 27.6 | 10.2 | 12.1 |
| Dług netto | 375.8 | 379.0 | 361.3 | 331.1 | 366.7 | 320.9 | 286.4 | 365.2 | 326.6 | 390.0 | 402.2 | 426.8 | 458.6 | 625.1 | 716.7 | 927.5 | 1 083.0 | 1 113.9 | 1 472.6 | 1 228.1 | 1 253.3 | 1 316.5 | 1 488.2 | 1 418.1 | 1 147.3 | 966.7 | 1 889.6 | 1 694.1 | 1 732.9 | 1 919.7 | 2 084.2 | 2 377.8 | 2 469.6 | 2 547.8 | 2 593.3 | 2 682.1 | 2 614.3 | 2 623.0 | 2 777.8 | 2 830.6 |
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