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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 | 205.9 | 189.3 | 183.0 | 204.6 | 209.5 | 222.2 | 233.4 | 224.0 | 240.8 | 210.7 | 228.6 | 275.7 | 270.8 | 298.3 | 276.2 | 319.3 | 390.3 | 396.2 | 457.0 | 556.0 | 771.2 | 748.5 | 1 030.3 | 1 500.6 | 2 251.3 | 5 786.2 | 5 788.8 | 5 740.1 | 5 950.1 | 5 803.8 | 5 734.4 | 5 858.8 | 5 764.3 | 5 654.1 | 5 583.3 | 5 452.1 | 4 902.7 | 4 847.3 | 4 779.9 | 4 724.9 | 3 602.8 | 3 633.4 |
| Aktywa trwałe | 13.1 | 11.4 | 22.5 | 61.0 | 78.2 | 91.7 | 105.9 | 117.1 | 129.9 | 133.1 | 140.6 | 142.5 | 151.2 | 152.8 | 158.4 | 195.5 | 234.7 | 229.7 | 304.0 | 359.2 | 457.8 | 471.5 | 635.7 | 722.6 | 648.1 | 690.1 | 822.4 | 952.1 | 1 501.6 | 1 703.9 | 1 840.3 | 2 207.2 | 2 459.0 | 2 676.8 | 2 966.0 | 3 212.2 | 3 115.8 | 3 080.7 | 3 107.4 | 3 090.9 | 2 125.4 | 2 099.5 |
| Rzeczowe aktywa trwałe netto | 7.2 | 7.0 | 7.7 | 9.4 | 8.9 | 22.0 | 36.2 | 51.1 | 62.3 | 69.9 | 78.7 | 84.0 | 97.5 | 99.0 | 107.2 | 143.2 | 159.6 | 155.5 | 184.7 | 217.0 | 259.7 | 269.4 | 334.7 | 374.3 | 273.1 | 292.8 | 352.1 | 438.2 | 573.6 | 671.8 | 800.3 | 1 057.2 | 1 223.1 | 1 401.1 | 1 618.6 | 1 820.6 | 2 004.7 | 2 014.4 | 2 057.9 | 1 948.0 | 1 280.3 | 1 147.0 |
| Wartość firmy | 0.0 | 0.0 | 0.0 | 8.3 | 8.5 | 8.8 | 8.8 | 8.8 | 8.3 | 8.4 | 9.0 | 9.3 | 9.4 | 9.7 | 9.2 | 9.2 | 9.0 | 8.9 | 9.0 | 8.6 | 8.8 | 8.7 | 70.4 | 72.0 | 72.4 | 72.0 | 72.1 | 71.9 | 220.4 | 232.0 | 235.0 | 230.7 | 248.6 | 249.9 | 250.0 | 248.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 |
| Wartości niematerialne i prawne | 1.5 | 0.9 | 0.8 | 4.9 | 4.6 | 4.7 | 4.4 | 4.3 | 3.9 | 3.8 | 3.9 | 3.9 | 3.8 | 3.7 | 4.2 | 4.1 | 3.9 | 3.7 | 5.4 | 5.1 | 5.5 | 5.3 | 38.6 | 39.2 | 39.3 | 38.4 | 38.1 | 37.6 | 158.2 | 212.4 | 204.2 | 195.6 | 207.7 | 203.7 | 199.1 | 193.2 | 188.9 | 183.3 | 178.3 | 175.0 | 84.7 | 82.8 |
| Wartość firmy i wartości niematerialne i prawne | 1.5 | 0.9 | 0.8 | 13.2 | 13.1 | 13.5 | 13.2 | 13.1 | 12.2 | 12.3 | 12.9 | 13.2 | 13.2 | 13.4 | 13.5 | 13.2 | 12.9 | 12.6 | 14.4 | 13.7 | 14.4 | 14.0 | 109.0 | 111.1 | 111.6 | 110.4 | 110.1 | 109.5 | 378.6 | 444.4 | 439.2 | 426.4 | 456.3 | 453.6 | 449.0 | 441.2 | 188.9 | 183.3 | 178.3 | 175.0 | 84.7 | 82.8 |
| Należności netto | 17.7 | 7.8 | 12.5 | 18.5 | 22.6 | 10.7 | 12.7 | 12.0 | 11.9 | 6.9 | 15.3 | 52.9 | 24.2 | 23.0 | 31.5 | 24.7 | 37.3 | 32.1 | 26.6 | 24.4 | 38.7 | 24.4 | 45.5 | 113.1 | 58.4 | 42.6 | 91.4 | 132.4 | 131.3 | 96.0 | 100.5 | 145.9 | 191.9 | 226.7 | 315.1 | 275.6 | 370.1 | 278.8 | 322.8 | 312.7 | 251.3 | 168.8 |
| 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 | 0.0 | 0.0 | 0.0 | 1.0 | 0.0 | 0.0 | 0.0 | 12.9 | 41.3 | 37.0 | 41.2 | 31.2 | 67.4 | 63.5 | 78.9 | 881.3 | 842.3 | 96.8 | 92.8 | 85.5 | 85.1 |
| Aktywa obrotowe | 192.7 | 177.8 | 160.5 | 143.6 | 131.2 | 130.5 | 127.5 | 106.9 | 110.9 | 77.6 | 88.0 | 133.2 | 119.6 | 145.5 | 117.9 | 123.8 | 155.6 | 166.5 | 153.0 | 196.8 | 313.3 | 277.1 | 394.7 | 778.0 | 1 603.2 | 5 096.2 | 4 966.4 | 4 788.0 | 4 448.5 | 4 099.9 | 3 894.1 | 3 651.7 | 3 305.3 | 2 977.3 | 2 617.2 | 2 239.9 | 1 787.0 | 1 766.6 | 1 672.4 | 1 634.0 | 1 477.5 | 1 533.9 |
| Środki pieniężne i Inwestycje | 146.2 | 131.5 | 109.1 | 85.0 | 64.0 | 66.9 | 66.0 | 42.5 | 46.0 | 11.8 | 2.1 | 8.0 | 24.8 | 46.7 | 15.0 | 13.8 | 38.6 | 39.3 | 19.8 | 43.3 | 139.5 | 74.3 | 152.5 | 448.1 | 1 312.4 | 4 754.3 | 4 523.2 | 4 272.4 | 3 869.5 | 3 442.7 | 3 106.2 | 2 697.3 | 2 158.4 | 1 643.1 | 1 084.8 | 567.4 | 351.6 | 392.5 | 62.4 | 93.9 | 205.7 | 295.8 |
| Zapasy | 24.7 | 32.1 | 32.9 | 31.5 | 32.8 | 39.2 | 34.9 | 35.8 | 29.9 | 33.7 | 42.7 | 44.7 | 48.8 | 47.3 | 42.3 | 53.4 | 47.9 | 65.5 | 73.2 | 80.6 | 72.4 | 93.0 | 114.6 | 134.3 | 139.4 | 187.7 | 209.8 | 229.8 | 269.2 | 333.4 | 429.5 | 516.3 | 645.6 | 775.6 | 904.3 | 1 024.2 | 961.3 | 975.9 | 939.5 | 885.8 | 682.6 | 693.5 |
| 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 | 405.3 | 1 363.0 | 900.4 | 1 388.3 | 947.1 | 850.2 | 949.6 | 1 467.8 | 1 168.3 | 505.4 | 456.6 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 |
| Środki pieniężne i inne aktywa pieniężne | 146.2 | 131.5 | 109.1 | 85.0 | 64.0 | 66.9 | 66.0 | 42.5 | 46.0 | 11.8 | 2.1 | 8.0 | 24.8 | 46.7 | 15.0 | 13.8 | 38.6 | 39.3 | 19.8 | 43.3 | 139.5 | 74.3 | 152.5 | 448.1 | 1 312.4 | 4 349.1 | 3 160.2 | 3 372.0 | 2 481.3 | 2 495.6 | 2 256.0 | 1 747.8 | 690.6 | 474.9 | 579.4 | 110.8 | 351.6 | 392.5 | 62.4 | 93.9 | 205.7 | 295.8 |
| Należności krótkoterminowe | 10.2 | 8.6 | 12.2 | 18.2 | 22.9 | 23.0 | 30.6 | 28.6 | 32.1 | 27.0 | 28.1 | 38.6 | 42.4 | 42.6 | 36.1 | 37.1 | 34.8 | 31.7 | 36.9 | 36.9 | 39.8 | 35.5 | 39.8 | 58.8 | 50.2 | 47.2 | 70.0 | 68.4 | 92.3 | 78.7 | 146.2 | 199.9 | 191.9 | 188.1 | 220.5 | 292.9 | 257.8 | 285.5 | 253.7 | 184.9 | 220.8 | 191.6 |
| Dług krótkoterminowy | 0.6 | 0.4 | 0.2 | 0.0 | 2.7 | 26.5 | 5.2 | 10.5 | 32.5 | 27.7 | 26.6 | 46.0 | 53.3 | 52.4 | 52.0 | 60.2 | 91.1 | 36.6 | 46.6 | 58.3 | 89.5 | 79.9 | 108.6 | 138.5 | 73.3 | 74.1 | 86.9 | 85.1 | 55.3 | 47.2 | 47.6 | 54.9 | 65.7 | 70.2 | 70.8 | 84.2 | 85.9 | 87.1 | 88.5 | 222.5 | 226.4 | 148.9 |
| Zobowiązania krótkoterminowe | 25.7 | 22.1 | 24.7 | 33.6 | 42.7 | 67.7 | 49.7 | 56.4 | 66.5 | 67.1 | 67.1 | 103.1 | 115.7 | 113.3 | 109.7 | 117.1 | 146.4 | 88.8 | 102.8 | 126.3 | 150.8 | 151.6 | 208.4 | 263.9 | 222.4 | 191.8 | 251.1 | 269.9 | 420.6 | 358.3 | 427.8 | 599.4 | 635.3 | 677.5 | 827.8 | 930.6 | 964.8 | 911.4 | 809.6 | 786.9 | 748.5 | 788.4 |
| Rozliczenia międzyokresowe | 3.3 | 2.7 | 3.5 | 3.8 | 4.5 | 3.9 | 4.1 | 4.2 | 5.7 | 4.8 | 5.0 | 8.3 | 8.6 | 9.1 | 10.4 | 11.0 | 12.1 | 11.7 | 11.7 | 11.5 | 11.7 | 11.6 | 14.9 | 17.2 | 23.3 | 16.9 | 27.0 | 35.5 | 116.4 | 92.7 | 60.3 | 108.0 | 131.8 | 137.4 | 165.1 | 176.6 | 204.1 | 179.9 | 174.8 | 132.3 | 144.1 | 137.6 |
| Zobowiązania długoterminowe | 21.9 | 18.1 | 16.6 | 22.4 | 42.0 | 38.4 | 78.9 | 73.9 | 89.3 | 82.9 | 63.2 | 85.8 | 81.4 | 135.5 | 140.4 | 187.8 | 241.2 | 308.6 | 364.8 | 444.1 | 485.7 | 487.8 | 582.0 | 619.3 | 674.1 | 675.4 | 706.9 | 763.3 | 923.8 | 969.2 | 968.1 | 1 035.8 | 1 068.8 | 1 054.9 | 1 016.4 | 1 012.2 | 1 039.8 | 1 006.7 | 981.7 | 908.6 | 1 046.6 | 912.4 |
| Rezerwy z tytułu odroczonego podatku | 0.0 | 0.0 | 0.0 | 5.9 | 12.8 | 10.4 | 7.0 | 2.7 | 21.0 | 22.6 | 4.9 | 6.4 | 5.1 | 3.8 | 3.5 | 1.8 | 31.7 | 33.9 | 32.2 | 26.6 | 1.2 | 0.7 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | (305.2) | (288.4) | 612.5 | 576.5 | 539.8 | 0.0 | 0.0 | 0.0 |
| Zobowiązania długoterminowe | 21.9 | 18.1 | 16.6 | 22.4 | 42.0 | 38.4 | 78.9 | 73.9 | 89.3 | 82.9 | 63.2 | 85.8 | 81.4 | 135.5 | 140.4 | 187.8 | 241.2 | 308.6 | 364.8 | 444.1 | 485.7 | 487.8 | 582.0 | 619.3 | 674.1 | 675.4 | 706.9 | 763.3 | 923.8 | 969.2 | 968.1 | 1 035.8 | 1 068.8 | 1 054.9 | 1 016.4 | 1 012.2 | 1 039.8 | 1 006.7 | 981.7 | 908.6 | 1 046.6 | 912.4 |
| Zobowiązania z tytułu leasingu | 3.0 | 2.8 | 2.6 | 9.6 | 17.5 | 14.4 | 40.4 | 45.7 | 44.6 | 46.8 | 43.9 | 59.4 | 0.0 | 73.0 | 74.3 | 135.3 | 192.3 | 135.2 | 188.2 | 249.6 | 231.1 | 324.2 | 248.7 | 278.7 | 240.7 | 290.1 | 323.4 | 356.4 | 452.0 | 475.6 | 492.5 | 585.9 | 383.7 | 393.7 | 413.0 | 418.8 | 695.7 | 660.8 | 625.3 | 715.7 | 696.4 | 0.0 |
| Zobowiązania ogółem | 47.6 | 40.2 | 41.4 | 56.0 | 84.7 | 106.1 | 128.6 | 130.4 | 155.7 | 150.0 | 130.3 | 188.9 | 197.2 | 248.8 | 250.1 | 304.9 | 387.6 | 397.4 | 467.6 | 570.4 | 636.5 | 639.4 | 790.3 | 883.2 | 784.4 | 867.2 | 958.0 | 1 033.2 | 1 344.4 | 1 327.6 | 1 395.8 | 1 635.2 | 1 704.1 | 1 732.4 | 1 844.2 | 1 942.8 | 2 004.6 | 1 918.2 | 1 791.3 | 1 695.5 | 1 795.1 | 1 700.8 |
| Kapitał (fundusz) podstawowy | 1.7 | 1.7 | 1.7 | 1.8 | 1.8 | 1.8 | 1.8 | 1.8 | 1.9 | 1.9 | 2.3 | 2.3 | 2.3 | 2.3 | 2.3 | 2.3 | 2.3 | 2.4 | 2.5 | 2.5 | 3.2 | 3.2 | 3.5 | 4.1 | 4.7 | 5.8 | 5.9 | 5.9 | 5.9 | 6.0 | 6.0 | 6.0 | 6.1 | 6.1 | 6.2 | 6.2 | 6.3 | 7.1 | 8.1 | 9.0 | 9.3 | 10.0 |
| Zyski zatrzymane | (938.1) | (949.2) | (958.4) | (968.6) | (993.9) | (1 005.7) | (1 018.8) | (1 032.2) | (1 051.5) | (1 078.5) | (1 118.2) | (1 159.2) | (1 178.6) | (1 198.5) | (1 224.4) | (1 243.4) | (1 260.3) | (1 294.2) | (1 312.8) | (1 334.1) | (1 345.8) | (1 383.3) | (1 392.0) | (1 431.3) | (1 946.5) | (1 997.7) | (2 097.3) | (2 204.0) | (2 396.9) | (2 553.4) | (2 726.7) | (2 897.4) | (3 120.9) | (3 327.5) | (3 563.9) | (3 847.3) | (4 489.7) | (4 785.5) | (5 047.9) | (5 259.0) | (6 594.4) | (6 791.1) |
| Kapitał własny | 158.3 | 149.1 | 141.6 | 148.6 | 124.7 | 116.0 | 104.8 | 93.6 | 85.1 | 60.7 | 98.3 | 86.8 | 73.6 | 49.5 | 26.1 | 14.4 | 2.7 | (1.2) | (10.7) | (14.4) | 134.7 | 109.1 | 240.0 | 617.4 | 1 466.9 | 4 919.1 | 4 830.9 | 4 706.9 | 4 605.7 | 4 476.2 | 4 338.6 | 4 223.6 | 4 060.2 | 3 921.6 | 3 739.1 | 3 509.3 | 2 898.1 | 2 929.1 | 2 988.6 | 3 029.3 | 1 807.8 | 0.0 |
| 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 | 73.6 | 75.4 |
| Pasywa | 205.9 | 189.3 | 183.0 | 204.6 | 209.5 | 222.2 | 233.4 | 224.0 | 240.8 | 210.7 | 228.6 | 275.7 | 270.8 | 298.3 | 276.2 | 319.3 | 390.3 | 396.2 | 457.0 | 556.0 | 771.2 | 748.5 | 1 030.3 | 1 500.6 | 2 251.3 | 5 786.2 | 5 788.8 | 5 740.1 | 5 950.1 | 5 803.8 | 5 734.4 | 5 858.8 | 5 764.3 | 5 654.1 | 5 583.3 | 5 452.1 | 4 902.7 | 4 847.3 | 4 779.9 | 4 724.9 | 3 602.8 | 3 633.4 |
| 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 | 0.0 | 0.0 | 0.0 | 1.0 | 405.3 | 1 363.0 | 900.4 | 1 401.2 | 988.4 | 887.3 | 990.7 | 1 364.2 | 1 095.7 | 501.1 | 467.6 | 881.3 | 842.3 | 96.8 | 92.8 | 85.5 | 0.0 |
| Dług | 3.0 | 2.8 | 2.6 | 9.6 | 14.8 | 40.9 | 64.3 | 69.3 | 68.3 | 70.7 | 67.3 | 99.4 | 103.7 | 159.0 | 160.8 | 217.6 | 272.5 | 285.5 | 354.7 | 453.4 | 537.2 | 544.0 | 653.8 | 701.1 | 561.9 | 668.4 | 705.5 | 729.9 | 810.1 | 818.2 | 822.2 | 895.6 | 898.7 | 921.9 | 970.5 | 972.9 | 968.8 | 950.1 | 916.0 | 928.6 | 1 078.6 | 656.0 |
| Środki pieniężne i inne aktywa pieniężne | 146.2 | 131.5 | 109.1 | 85.0 | 64.0 | 66.9 | 66.0 | 42.5 | 46.0 | 11.8 | 2.1 | 8.0 | 24.8 | 46.7 | 15.0 | 13.8 | 38.6 | 39.3 | 19.8 | 43.3 | 139.5 | 74.3 | 152.5 | 448.1 | 1 312.4 | 4 349.1 | 3 160.2 | 3 372.0 | 2 481.3 | 2 495.6 | 2 256.0 | 1 747.8 | 690.6 | 474.9 | 579.4 | 110.8 | 351.6 | 392.5 | 62.4 | 93.9 | 205.7 | 295.8 |
| Dług netto | (143.2) | (128.7) | (106.5) | (75.4) | (49.2) | (26.0) | (1.7) | 26.8 | 22.3 | 58.9 | 65.2 | 91.4 | 78.9 | 112.2 | 145.8 | 203.8 | 233.9 | 246.1 | 334.9 | 410.1 | 397.7 | 469.7 | 501.3 | 253.0 | (750.5) | (3 680.6) | (2 454.6) | (2 642.1) | (1 671.1) | (1 677.4) | (1 433.8) | (852.1) | 208.1 | 447.1 | 391.1 | 862.1 | 617.3 | 557.6 | 853.7 | 834.7 | 872.9 | 360.1 |
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