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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 | 2024 | 2024 | 2025 |
| 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 | Q3 | Q4 | Q1 |
| Aktywa | 1 452.3 | 1 526.0 | 1 602.3 | 1 997.0 | 2 059.1 | 2 088.5 | 2 051.0 | 2 088.6 | 2 156.3 | 2 192.5 | 1 948.4 | 1 819.4 | 1 801.6 | 1 732.9 | 1 749.0 | 1 814.1 | 1 843.3 | 1 806.0 | 2 545.8 | 2 387.8 | 2 362.0 | 2 445.7 | 2 429.9 | 2 506.4 | 2 679.2 | 2 898.3 | 3 237.3 | 3 467.2 | 5 420.0 | 5 540.5 | 5 887.9 | 5 831.4 | 5 883.7 | 5 309.3 | 5 319.8 | 4 212.8 | 4 240.6 | 4 143.9 | 4 186.5 | 4 376.4 | 4 464.2 | 4 554.7 | 4 650.3 |
| Aktywa trwałe | 534.1 | 613.8 | 667.9 | 702.2 | 761.4 | 774.8 | 806.6 | 939.5 | 1 004.5 | 1 054.3 | 1 033.7 | 1 077.3 | 1 112.6 | 1 087.9 | 1 098.8 | 1 121.6 | 1 149.3 | 1 123.3 | 1 723.8 | 1 730.2 | 1 802.5 | 1 848.7 | 1 804.2 | 1 885.0 | 1 944.4 | 2 096.8 | 2 247.9 | 2 329.3 | 2 406.2 | 2 449.0 | 2 488.9 | 2 594.0 | 2 617.3 | 2 796.6 | 2 844.0 | 2 856.3 | 2 953.7 | 3 069.9 | 3 103.9 | 3 157.1 | 3 186.5 | 3 263.4 | 3 370.3 |
| Rzeczowe aktywa trwałe netto | 332.0 | 390.8 | 458.1 | 503.5 | 556.6 | 515.6 | 558.4 | 600.7 | 656.6 | 682.1 | 702.7 | 744.5 | 778.3 | 800.7 | 811.4 | 833.2 | 856.2 | 863.6 | 1 386.4 | 1 371.6 | 1 385.0 | 1 378.5 | 1 555.2 | 1 457.9 | 1 457.6 | 1 533.4 | 1 645.5 | 1 685.3 | 1 748.1 | 1 779.0 | 1 901.9 | 2 124.6 | 2 152.2 | 2 163.2 | 2 168.6 | 2 187.4 | 2 282.1 | 2 430.6 | 2 453.2 | 2 539.1 | 2 485.4 | 2 639.0 | 2 728.2 |
| Wartość firmy | 124.6 | 124.4 | 124.5 | 124.4 | 124.4 | 124.3 | 124.4 | 176.0 | 175.9 | 173.6 | 174.2 | 175.6 | 175.6 | 141.9 | 141.8 | 141.8 | 141.8 | 124.4 | 124.3 | 124.4 | 124.4 | 124.4 | 124.3 | 124.4 | 135.3 | 141.1 | 141.2 | 141.1 | 141.1 | 141.1 | 141.1 | 141.1 | 141.0 | 141.0 | 141.0 | 141.1 | 141.0 | 141.0 | 141.0 | 141.0 | 141.0 | 140.9 | 141.0 |
| Wartości niematerialne i prawne | 48.7 | 48.6 | 48.5 | 48.5 | 48.4 | 48.5 | 48.6 | 100.6 | 100.6 | 100.8 | 100.7 | 100.8 | 100.7 | 100.7 | 100.7 | 100.7 | 100.7 | 86.0 | 86.0 | 86.0 | 86.0 | 86.0 | 65.6 | 66.9 | 71.7 | 71.7 | 72.2 | 72.6 | 72.9 | 73.2 | 73.5 | 73.8 | 74.3 | 74.6 | 75.1 | 75.5 | 75.7 | 75.9 | 76.1 | 76.2 | 76.5 | 76.1 | 79.0 |
| Wartość firmy i wartości niematerialne i prawne | 173.3 | 173.0 | 173.0 | 172.9 | 172.8 | 172.8 | 173.0 | 276.6 | 276.6 | 274.4 | 274.9 | 276.3 | 276.3 | 242.6 | 242.5 | 242.5 | 242.5 | 210.4 | 210.4 | 210.4 | 210.4 | 210.4 | 189.9 | 191.2 | 207.0 | 212.8 | 213.4 | 213.7 | 214.0 | 214.3 | 214.6 | 214.9 | 215.3 | 215.7 | 216.2 | 216.5 | 216.7 | 217.0 | 217.1 | 217.2 | 217.5 | 217.1 | 220.1 |
| Należności netto | 27.6 | 26.0 | 25.5 | 22.8 | 32.4 | 28.6 | 42.8 | 40.6 | 40.0 | 47.3 | 48.8 | 45.8 | 40.0 | 31.4 | 38.6 | 50.4 | 62.3 | 95.1 | 109.0 | 95.5 | 51.9 | 49.0 | 49.1 | 55.9 | 81.6 | 59.5 | 74.0 | 89.7 | 93.3 | 81.7 | 232.0 | 220.0 | 192.9 | 95.8 | 60.2 | 91.5 | 102.9 | 93.6 | 90.1 | 103.4 | 63.0 | 114.4 | 114.5 |
| Inwestycje długoterminowe | (17.7) | 18.3 | 9.3 | 14.4 | 2.0 | 22.1 | 10.9 | 9.1 | 21.1 | 33.2 | 25.5 | (29.4) | (29.2) | (23.3) | (30.0) | (29.4) | (29.0) | (30.0) | (35.8) | (35.9) | (36.5) | (45.0) | 13.0 | 3.0 | 7.5 | 100.6 | 99.1 | 97.4 | 98.0 | 100.8 | 100.6 | 98.1 | 97.0 | 101.5 | 133.0 | 130.2 | 128.1 | 128.7 | 128.9 | 130.8 | 129.6 | 126.9 | 123.0 |
| Aktywa obrotowe | 918.3 | 912.2 | 934.4 | 1 294.8 | 1 297.7 | 1 313.7 | 1 244.4 | 1 149.2 | 1 151.8 | 1 138.3 | 914.7 | 742.1 | 689.0 | 644.9 | 650.1 | 692.5 | 694.0 | 682.7 | 822.1 | 657.6 | 559.5 | 597.0 | 625.7 | 621.4 | 734.9 | 801.5 | 989.4 | 1 137.8 | 3 013.8 | 3 091.4 | 3 399.1 | 3 237.5 | 3 266.5 | 2 512.7 | 2 475.8 | 1 356.5 | 1 286.9 | 1 074.0 | 1 082.7 | 1 219.3 | 1 277.8 | 1 291.3 | 1 279.9 |
| Środki pieniężne i Inwestycje | 157.1 | 211.1 | 179.3 | 454.6 | 387.6 | 480.7 | 337.3 | 208.5 | 225.6 | 229.7 | 80.2 | 21.6 | 22.2 | 17.9 | 20.8 | 22.2 | 7.8 | 5.8 | 102.6 | 11.6 | 38.3 | 47.7 | 17.2 | 17.4 | 89.9 | 100.4 | 229.5 | 291.5 | 2 199.0 | 2 177.9 | 2 243.3 | 2 085.7 | 2 150.5 | 1 511.8 | 1 520.2 | 420.6 | 382.7 | 123.7 | 101.8 | 78.3 | 87.0 | 30.4 | 46.1 |
| Zapasy | 610.5 | 559.3 | 601.7 | 707.5 | 760.9 | 725.4 | 763.1 | 807.4 | 776.6 | 752.3 | 684.0 | 608.0 | 557.3 | 527.0 | 530.7 | 551.3 | 566.1 | 531.9 | 530.2 | 480.7 | 429.2 | 438.7 | 494.3 | 487.6 | 497.1 | 544.2 | 593.9 | 646.0 | 633.6 | 734.3 | 817.3 | 873.3 | 819.3 | 801.8 | 766.3 | 737.7 | 719.0 | 780.5 | 821.5 | 917.3 | 978.6 | 1 019.6 | 1 007.8 |
| Inwestycje krótkoterminowe | 0.0 | 62.2 | 75.5 | 149.7 | 160.7 | 130.8 | 100.1 | 170.9 | 170.2 | 142.7 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 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 | 157.1 | 148.9 | 103.8 | 304.9 | 227.0 | 349.9 | 237.2 | 37.7 | 55.4 | 87.0 | 80.2 | 21.6 | 22.2 | 17.9 | 20.8 | 22.2 | 7.8 | 5.8 | 102.6 | 11.6 | 38.3 | 47.7 | 17.2 | 17.4 | 89.9 | 100.4 | 229.5 | 291.5 | 2 199.0 | 2 177.9 | 2 243.3 | 2 085.7 | 2 150.5 | 1 511.8 | 1 520.2 | 420.6 | 382.7 | 123.7 | 101.8 | 78.3 | 87.0 | 30.4 | 46.1 |
| Należności krótkoterminowe | 149.4 | 110.3 | 146.4 | 190.0 | 188.2 | 156.6 | 148.5 | 130.9 | 121.5 | 134.7 | 124.6 | 160.5 | 115.4 | 195.3 | 166.0 | 164.7 | 172.3 | 183.0 | 176.1 | 145.6 | 138.0 | 180.7 | 151.9 | 182.9 | 187.4 | 224.9 | 231.9 | 238.6 | 205.6 | 242.0 | 254.5 | 186.3 | 180.5 | 166.1 | 156.5 | 150.3 | 179.5 | 192.3 | 208.6 | 293.8 | 222.0 | 245.3 | 214.9 |
| Dług krótkoterminowy | 0.3 | 0.3 | 0.2 | 0.0 | 0.0 | 0.0 | 0.1 | 0.3 | 0.3 | 0.0 | 0.0 | 0.0 | 6.0 | 6.0 | 6.1 | 336.6 | 340.6 | 420.1 | 431.6 | 367.5 | 401.8 | 433.7 | 441.9 | 153.2 | 154.7 | 111.3 | 115.8 | 351.0 | 238.2 | 136.0 | 427.9 | 119.2 | 122.8 | 210.8 | 125.3 | 126.3 | 174.4 | 167.0 | 167.9 | 168.8 | 0.0 | 147.1 | 135.4 |
| Zobowiązania krótkoterminowe | 377.0 | 344.4 | 353.1 | 426.7 | 429.1 | 452.6 | 406.9 | 405.2 | 419.4 | 416.2 | 443.9 | 495.7 | 469.8 | 519.3 | 496.5 | 836.9 | 865.1 | 918.2 | 1 011.6 | 925.0 | 903.7 | 982.9 | 968.9 | 785.0 | 882.6 | 921.6 | 1 016.2 | 1 229.0 | 1 096.3 | 1 063.8 | 1 361.5 | 958.9 | 935.2 | 886.0 | 851.5 | 872.7 | 935.0 | 872.9 | 936.5 | 1 010.6 | 896.3 | 905.1 | 934.1 |
| Rozliczenia międzyokresowe | 91.7 | 96.6 | 99.3 | 108.8 | 113.9 | 131.1 | 148.4 | 166.1 | 172.3 | 170.4 | 193.2 | 223.9 | 217.2 | 200.6 | 232.3 | 216.3 | 218.5 | 253.9 | 317.9 | 297.4 | 273.4 | 303.1 | 210.9 | 380.8 | 449.2 | 425.7 | 465.0 | 489.5 | 516.8 | 534.6 | 436.8 | 390.7 | 389.4 | 325.8 | 344.9 | 331.0 | 303.0 | 282.8 | 315.6 | 320.5 | 307.9 | 311.4 | 365.8 |
| Zobowiązania długoterminowe | 437.0 | 478.7 | 530.7 | 768.0 | 790.7 | 749.8 | 764.5 | 790.4 | 834.7 | 856.5 | 881.7 | 1 370.4 | 1 357.1 | 1 220.9 | 1 243.8 | 831.1 | 946.2 | 910.8 | 1 781.6 | 1 640.8 | 1 521.5 | 1 444.1 | 1 441.8 | 1 592.9 | 1 499.8 | 1 529.7 | 1 626.7 | 1 431.8 | 3 315.9 | 3 306.4 | 3 184.6 | 3 652.3 | 3 654.6 | 3 638.7 | 3 628.9 | 3 624.7 | 3 638.9 | 3 568.4 | 3 540.0 | 3 600.6 | 3 751.0 | 3 813.2 | 3 826.9 |
| Rezerwy z tytułu odroczonego podatku | 17.7 | 8.7 | 8.7 | 5.0 | 3.6 | 36.7 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 4.5 | 4.5 | 4.5 | 4.5 | 3.5 | 3.5 | 3.5 | 2.9 | 6.3 | 6.4 | 6.4 | 6.1 | 12.1 | 12.1 | 8.5 | 8.5 | 10.4 | 11.3 |
| Zobowiązania długoterminowe | 437.0 | 478.7 | 530.7 | 768.0 | 790.7 | 749.8 | 764.5 | 790.4 | 834.7 | 856.5 | 881.7 | 1 370.4 | 1 357.1 | 1 220.9 | 1 243.8 | 831.1 | 946.2 | 910.8 | 1 781.6 | 1 640.8 | 1 521.5 | 1 444.1 | 1 441.8 | 1 592.9 | 1 499.8 | 1 529.7 | 1 626.7 | 1 431.8 | 3 315.9 | 3 306.4 | 3 184.6 | 3 652.3 | 3 654.6 | 3 638.7 | 3 628.9 | 3 624.7 | 3 638.9 | 3 568.4 | 3 540.0 | 3 600.6 | 3 751.0 | 3 813.2 | 3 826.9 |
| Zobowiązania z tytułu leasingu | 95.2 | 132.5 | 179.8 | 193.8 | 213.5 | 154.0 | 162.5 | 164.6 | 200.9 | 210.3 | 227.2 | 233.9 | 237.8 | 236.8 | 235.4 | 233.7 | 228.7 | 934.2 | 928.5 | 914.7 | 908.1 | 921.0 | 908.9 | 976.1 | 973.3 | 1 019.8 | 1 121.0 | 1 156.7 | 1 177.7 | 1 190.4 | 1 218.1 | 1 280.0 | 1 272.2 | 1 256.2 | 1 251.9 | 1 254.7 | 1 320.4 | 1 243.2 | 1 219.5 | 1 259.7 | 0.0 | 1 326.2 | 1 345.9 |
| Zobowiązania ogółem | 814.0 | 823.1 | 883.8 | 1 194.7 | 1 219.8 | 1 202.3 | 1 171.5 | 1 195.7 | 1 254.1 | 1 272.7 | 1 325.6 | 1 866.2 | 1 826.8 | 1 740.2 | 1 740.3 | 1 668.0 | 1 811.3 | 1 829.0 | 2 793.2 | 2 565.7 | 2 425.2 | 2 427.0 | 2 410.8 | 2 377.9 | 2 382.4 | 2 451.3 | 2 642.9 | 2 660.8 | 4 412.2 | 4 370.2 | 4 546.1 | 4 611.2 | 4 589.8 | 4 524.6 | 4 480.4 | 4 497.4 | 4 573.8 | 4 441.3 | 4 476.5 | 4 611.1 | 4 647.2 | 4 718.3 | 4 761.0 |
| Kapitał (fundusz) podstawowy | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 |
| Zyski zatrzymane | 11.2 | 53.7 | 60.9 | 90.8 | 111.5 | 144.8 | 131.3 | 138.3 | 140.8 | 150.2 | 146.8 | 139.0 | 152.1 | 152.4 | 159.4 | 223.5 | 245.9 | (376.8) | (356.8) | (530.2) | (477.7) | (409.3) | (412.5) | (314.0) | (267.6) | (137.4) | (6.8) | 220.0 | 404.1 | 551.1 | 771.7 | 894.0 | 992.7 | 540.0 | 581.9 | (549.7) | (595.1) | (583.3) | (586.9) | (557.9) | (524.8) | (510.9) | (502.8) |
| Kapitał własny | 638.4 | 702.9 | 718.5 | 802.3 | 839.3 | 886.2 | 879.5 | 893.0 | 902.2 | 919.9 | 622.8 | (46.8) | (25.3) | (7.3) | 8.6 | 146.1 | 32.0 | (23.0) | (247.4) | (177.9) | (63.2) | 18.7 | 19.1 | 128.5 | 296.9 | 447.0 | 594.5 | 806.3 | 1 007.8 | 1 170.3 | 1 341.8 | 1 220.2 | 1 293.9 | 784.7 | 839.4 | (284.6) | (333.2) | (297.4) | (289.9) | (234.7) | (183.0) | (163.6) | (110.8) |
| 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 | 0.0 |
| Pasywa | 1 452.3 | 1 526.0 | 1 602.3 | 1 997.0 | 2 059.1 | 2 088.5 | 2 051.0 | 2 088.6 | 2 156.3 | 2 192.5 | 1 948.4 | 1 819.4 | 1 801.6 | 1 732.9 | 1 749.0 | 1 814.1 | 1 843.3 | 1 806.0 | 2 545.8 | 2 387.8 | 2 362.0 | 2 445.7 | 2 429.9 | 2 506.4 | 2 679.2 | 2 898.3 | 3 237.3 | 3 467.2 | 5 420.0 | 5 540.5 | 5 887.9 | 5 831.4 | 5 883.7 | 5 309.3 | 5 319.8 | 4 212.8 | 4 240.6 | 4 143.9 | 4 186.5 | 4 376.4 | 4 464.2 | 4 554.7 | 4 650.3 |
| Inwestycje | (17.7) | 80.5 | 84.8 | 149.7 | 162.7 | 152.9 | 111.0 | 180.0 | 191.2 | 175.9 | 25.5 | (29.4) | (29.2) | (23.3) | (30.0) | (29.4) | (29.0) | (30.0) | (35.8) | (35.9) | (36.5) | (45.0) | 13.0 | 3.0 | 7.5 | 100.6 | 99.1 | 97.4 | 98.0 | 100.8 | 100.6 | 98.1 | 97.0 | 101.5 | 133.0 | 130.2 | 128.1 | 128.7 | 128.9 | 130.8 | 129.6 | 126.9 | 123.0 |
| Dług | 281.0 | 409.2 | 486.9 | 718.6 | 745.6 | 666.4 | 680.2 | 717.0 | 760.9 | 751.4 | 802.9 | 1 249.9 | 1 223.2 | 1 089.5 | 1 115.6 | 1 064.1 | 1 179.4 | 1 150.5 | 2 154.4 | 1 948.5 | 1 834.2 | 1 765.1 | 1 874.5 | 1 628.6 | 1 537.1 | 1 584.2 | 1 683.3 | 1 698.6 | 3 475.3 | 3 384.6 | 3 490.6 | 3 763.7 | 2 498.1 | 3 626.0 | 3 616.1 | 3 610.2 | 3 665.2 | 3 716.4 | 3 688.3 | 3 749.1 | 1 148.3 | 3 937.9 | 3 938.1 |
| Środki pieniężne i inne aktywa pieniężne | 157.1 | 148.9 | 103.8 | 304.9 | 227.0 | 349.9 | 237.2 | 37.7 | 55.4 | 87.0 | 80.2 | 21.6 | 22.2 | 17.9 | 20.8 | 22.2 | 7.8 | 5.8 | 102.6 | 11.6 | 38.3 | 47.7 | 17.2 | 17.4 | 89.9 | 100.4 | 229.5 | 291.5 | 2 199.0 | 2 177.9 | 2 243.3 | 2 085.7 | 2 150.5 | 1 511.8 | 1 520.2 | 420.6 | 382.7 | 123.7 | 101.8 | 78.3 | 87.0 | 30.4 | 46.1 |
| Dług netto | 123.9 | 260.2 | 383.1 | 413.7 | 518.6 | 316.5 | 443.0 | 679.3 | 705.5 | 664.3 | 722.7 | 1 228.3 | 1 201.0 | 1 071.6 | 1 094.8 | 1 041.9 | 1 171.6 | 1 144.7 | 2 051.9 | 1 936.9 | 1 795.9 | 1 717.4 | 1 857.3 | 1 611.2 | 1 447.2 | 1 483.8 | 1 453.8 | 1 407.1 | 1 276.3 | 1 206.7 | 1 247.3 | 1 678.0 | 347.6 | 2 114.2 | 2 095.8 | 3 189.6 | 3 282.6 | 3 592.7 | 3 586.5 | 3 670.8 | 1 061.3 | 3 907.5 | 3 892.0 |
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