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| Rok finansowy | 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 |
| Aktywa | 179.1 | 172.2 | 185.0 | 225.5 | 371.9 | 360.5 | 381.7 | 428.4 | 465.0 | 628.1 | 820.8 | 897.3 | 1 470.2 | 1 541.7 | 1 846.4 | 2 104.0 | 2 270.5 | 3 487.1 | 3 638.6 | 3 912.3 | 4 082.1 | 4 226.2 | 4 313.5 | 4 392.2 | 4 412.6 | 4 055.4 | 4 156.8 | 4 190.8 | 4 261.8 | 4 151.8 | 4 104.4 | 4 303.4 | 4 303.9 | 4 179.9 |
| Aktywa trwałe | 13.9 | 18.1 | 20.1 | 28.0 | 27.0 | 23.7 | 27.9 | 30.6 | 32.1 | 107.8 | 170.9 | 210.4 | 544.6 | 573.1 | 570.1 | 570.9 | 572.9 | 737.8 | 839.3 | 950.5 | 1 027.6 | 1 123.5 | 1 350.7 | 1 421.3 | 1 447.7 | 1 460.1 | 1 455.3 | 1 219.8 | 1 188.8 | 1 155.6 | 1 127.0 | 1 117.0 | 1 069.8 | 1 032.8 |
| Rzeczowe aktywa trwałe netto | 9.5 | 10.7 | 12.1 | 12.8 | 14.7 | 16.8 | 20.2 | 23.3 | 25.3 | 101.8 | 164.4 | 204.0 | 386.6 | 421.4 | 422.6 | 425.7 | 421.4 | 420.2 | 459.5 | 517.3 | 523.2 | 587.5 | 762.0 | 807.2 | 856.7 | 864.2 | 856.9 | 689.3 | 636.0 | 609.6 | 578.5 | 537.3 | 518.2 | 495.8 |
| Wartość firmy | 0.0 | 0.0 | 0.0 | 1.6 | 1.4 | 1.4 | 1.4 | 1.4 | 1.4 | 1.4 | 1.4 | 1.4 | 74.1 | 73.1 | 73.1 | 73.1 | 73.1 | 125.7 | 146.8 | 146.8 | 161.5 | 161.5 | 161.5 | 161.5 | 161.5 | 161.5 | 161.5 | 161.5 | 161.5 | 161.5 | 161.5 | 161.5 | 161.5 | 161.5 |
| Wartości niematerialne i prawne | 0.0 | 0.0 | 0.0 | 2.2 | 2.0 | 1.9 | 1.8 | 1.6 | 1.5 | 1.3 | 1.2 | 1.1 | 76.7 | 72.9 | 69.3 | 65.7 | 62.2 | 79.3 | 97.2 | 92.5 | 84.1 | 79.7 | 75.2 | 70.8 | 351.6 | 352.3 | 350.5 | 45.7 | 41.8 | 38.1 | 275.1 | 31.0 | 27.5 | 24.0 |
| Wartość firmy i wartości niematerialne i prawne | 0.0 | 0.0 | 0.0 | 3.8 | 3.4 | 3.3 | 3.1 | 3.0 | 2.9 | 2.7 | 2.6 | 2.4 | 150.8 | 146.0 | 142.4 | 138.8 | 135.2 | 204.9 | 244.0 | 239.3 | 245.6 | 241.2 | 236.7 | 232.3 | 513.2 | 513.8 | 512.0 | 207.2 | 203.3 | 199.6 | 436.7 | 192.5 | 189.0 | 185.5 |
| Należności netto | 79.5 | 61.1 | 56.3 | 85.0 | 120.6 | 106.1 | 123.6 | 133.9 | 183.1 | 174.2 | 204.0 | 196.0 | 332.7 | 295.4 | 306.7 | 391.3 | 523.9 | 496.2 | 587.5 | 595.9 | 752.4 | 675.7 | 714.6 | 719.2 | 760.8 | 703.4 | 707.7 | 720.4 | 834.3 | 716.7 | 672.6 | 729.9 | 812.5 | 650.2 |
| 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 | 0.0 | 47.7 | 52.6 | 53.2 | 50.0 | 50.0 | 50.0 | 0.0 | 0.0 | 0.0 |
| Aktywa obrotowe | 165.2 | 154.1 | 164.9 | 197.5 | 344.9 | 336.8 | 353.8 | 397.8 | 432.9 | 520.4 | 650.0 | 686.9 | 925.7 | 968.6 | 1 276.3 | 1 533.1 | 1 697.6 | 2 749.4 | 2 799.2 | 2 961.8 | 3 054.5 | 3 102.8 | 2 962.8 | 2 970.9 | 2 964.9 | 2 595.4 | 2 701.5 | 2 971.0 | 3 072.9 | 2 996.1 | 2 977.4 | 3 186.4 | 3 234.2 | 3 147.0 |
| Środki pieniężne i Inwestycje | 34.6 | 44.7 | 70.2 | 66.9 | 177.2 | 160.8 | 174.2 | 179.7 | 197.7 | 263.9 | 386.5 | 387.5 | 515.5 | 588.3 | 885.8 | 1 047.5 | 1 092.8 | 2 077.5 | 2 083.3 | 2 179.7 | 2 146.0 | 2 235.1 | 2 050.4 | 2 018.6 | 1 962.0 | 1 630.1 | 1 755.3 | 2 003.4 | 2 066.6 | 2 055.7 | 2 098.2 | 2 127.0 | 2 160.2 | 2 256.2 |
| Zapasy | 43.6 | 37.9 | 27.1 | 35.4 | 32.7 | 38.1 | 39.4 | 68.8 | 35.6 | 33.4 | 39.4 | 73.5 | 49.7 | 44.0 | 45.0 | 62.6 | 53.9 | 41.2 | 48.0 | 75.9 | 50.3 | 72.9 | 76.1 | 119.3 | 106.7 | 109.2 | 93.2 | 105.4 | 92.1 | 94.5 | 96.4 | 191.2 | 158.3 | 135.3 |
| Inwestycje krótkoterminowe | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 42.1 | 42.1 | 27.4 | 11.0 | 1.5 | 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 | 0.0 | 0.0 | 0.0 |
| Środki pieniężne i inne aktywa pieniężne | 34.6 | 44.7 | 70.2 | 66.9 | 177.2 | 160.8 | 174.2 | 137.7 | 155.6 | 236.5 | 375.5 | 386.0 | 515.5 | 588.3 | 885.8 | 1 047.5 | 1 092.8 | 2 077.5 | 2 083.3 | 2 179.7 | 2 146.0 | 2 235.1 | 2 050.4 | 2 018.6 | 1 962.0 | 1 630.1 | 1 755.3 | 2 003.4 | 2 066.6 | 2 055.7 | 2 098.2 | 2 127.0 | 2 160.2 | 2 256.2 |
| Należności krótkoterminowe | 31.4 | 28.7 | 24.0 | 49.2 | 56.4 | 41.1 | 32.9 | 55.3 | 56.6 | 44.6 | 62.0 | 77.4 | 115.2 | 103.4 | 130.6 | 121.8 | 112.3 | 96.5 | 132.5 | 131.8 | 124.9 | 137.6 | 113.8 | 175.0 | 164.8 | 86.9 | 212.9 | 312.3 | 385.3 | 385.7 | 276.1 | 327.0 | 274.0 | 194.6 |
| Dług krótkoterminowy | 15.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 14.2 | 15.9 | (21.7) | 22.8 | 24.5 | 32.0 | 37.0 | 40.5 | 38.8 | 41.4 | 43.4 | 47.0 | 131.9 | 133.3 | 133.8 | 134.7 | 55.9 | 59.3 | 63.8 | 68.1 | 71.1 | 74.1 | 77.8 | 0.0 | 0.0 |
| Zobowiązania krótkoterminowe | 116.5 | 99.9 | 102.8 | 145.5 | 163.3 | 145.7 | 150.2 | 185.8 | 194.0 | 188.9 | 238.3 | 277.4 | 358.3 | 372.1 | 412.6 | 465.7 | 520.3 | 628.1 | 611.3 | 668.1 | 729.6 | 855.5 | 824.6 | 943.4 | 1 083.3 | 831.3 | 955.5 | 1 207.7 | 1 275.5 | 1 159.7 | 1 096.6 | 1 240.6 | 1 232.5 | 1 099.2 |
| Rozliczenia międzyokresowe | 24.0 | 0.0 | 31.0 | 30.8 | 34.5 | 33.9 | 39.2 | 38.5 | 45.4 | 41.9 | 36.5 | 35.9 | 39.9 | 38.5 | 43.9 | 48.0 | 55.5 | 48.1 | 48.2 | 45.6 | 45.8 | 54.4 | 50.6 | 60.1 | 87.7 | 98.1 | 104.1 | 98.2 | 102.2 | 101.6 | 96.0 | 93.4 | 105.7 | 115.8 |
| Zobowiązania długoterminowe | 256.4 | 0.0 | 295.5 | 336.0 | 56.4 | 21.3 | 19.7 | 20.7 | 26.3 | 78.3 | 121.9 | 156.1 | 413.5 | 493.7 | 418.2 | 422.0 | 422.2 | 417.7 | 466.2 | 560.6 | 585.9 | 557.6 | 693.0 | 670.9 | 682.8 | 673.5 | 668.0 | 675.6 | 659.9 | 636.2 | 617.0 | 602.3 | 578.7 | 555.0 |
| Rezerwy z tytułu odroczonego podatku | 0.0 | 0.0 | 227.9 | 265.5 | 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 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | -0.0 | 0.0 | 0.0 | 0.0 | 0.0 |
| Zobowiązania długoterminowe | 256.4 | 0.0 | 295.5 | 336.0 | 56.4 | 21.3 | 19.7 | 20.7 | 26.3 | 78.3 | 121.9 | 156.1 | 413.5 | 493.7 | 418.2 | 422.0 | 422.2 | 417.7 | 466.2 | 560.6 | 585.9 | 557.6 | 693.0 | 670.9 | 682.8 | 673.5 | 668.0 | 675.6 | 659.9 | 636.2 | 617.0 | 602.3 | 578.7 | 555.0 |
| Zobowiązania z tytułu leasingu | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 74.2 | 121.5 | 158.7 | 319.6 | 332.3 | 333.9 | 343.2 | 343.6 | 335.9 | 371.0 | 429.2 | 431.8 | 487.4 | 636.4 | 619.5 | 639.3 | 641.6 | 648.7 | 663.9 | 654.3 | 639.7 | 627.4 | 613.2 | 0.0 | 0.0 |
| Zobowiązania ogółem | 372.9 | 99.9 | 398.3 | 481.5 | 219.6 | 167.0 | 169.9 | 206.5 | 220.3 | 267.2 | 360.1 | 433.5 | 771.8 | 865.8 | 830.9 | 887.6 | 942.5 | 1 045.8 | 1 077.5 | 1 228.7 | 1 315.5 | 1 413.1 | 1 517.6 | 1 614.3 | 1 766.0 | 1 504.8 | 1 623.5 | 1 883.3 | 1 935.5 | 1 795.9 | 1 713.6 | 1 842.9 | 1 811.2 | 1 654.2 |
| 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 |
| Zyski zatrzymane | (219.8) | (228.5) | (244.0) | (290.3) | (283.3) | (251.7) | (251.1) | (260.7) | (253.9) | (263.6) | (273.0) | (298.1) | (313.8) | (369.5) | (412.7) | (399.7) | (332.4) | (256.1) | (182.6) | (113.7) | (90.0) | (116.3) | (228.6) | (350.8) | (588.0) | (781.6) | (889.2) | (1 219.3) | (1 297.6) | (1 348.4) | (1 382.4) | (1 391.4) | (1 427.0) | (1 454.4) |
| Kapitał własny | (193.8) | 24.0 | (213.4) | (256.0) | 152.3 | 193.5 | 211.8 | 221.9 | 244.7 | 360.9 | 460.7 | 463.8 | 698.4 | 675.9 | 1 015.6 | 1 216.4 | 1 328.0 | 2 441.3 | 2 561.0 | 2 683.6 | 2 766.6 | 2 813.2 | 2 795.9 | 2 777.9 | 2 646.6 | 2 550.6 | 2 533.3 | 2 307.5 | 2 326.3 | 2 355.8 | 2 390.8 | 2 460.5 | 2 492.7 | 2 525.7 |
| 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 |
| Pasywa | 179.1 | 124.0 | 185.0 | 225.5 | 371.9 | 360.5 | 381.7 | 428.4 | 465.0 | 628.1 | 820.8 | 897.3 | 1 470.2 | 1 541.7 | 1 846.4 | 2 104.0 | 2 270.5 | 3 487.1 | 3 638.6 | 3 912.3 | 4 082.1 | 4 226.2 | 4 313.5 | 4 392.2 | 4 412.6 | 4 055.4 | 4 156.8 | 4 190.8 | 4 261.8 | 4 151.8 | 4 104.4 | 4 303.4 | 4 303.9 | 4 179.9 |
| Inwestycje | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 42.1 | 42.1 | 27.4 | 11.0 | 1.5 | 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 | 47.7 | 52.6 | 53.2 | 50.0 | 50.0 | 50.0 | 80.8 | 0.0 | 0.0 |
| Dług | 15.0 | 0.0 | 22.8 | 23.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 60.0 | 105.5 | 142.1 | 401.3 | 480.0 | 403.9 | 407.0 | 402.7 | 396.7 | 429.3 | 485.6 | 484.6 | 532.8 | 672.9 | 650.6 | 664.6 | 585.6 | 589.5 | 600.0 | 654.3 | 568.6 | 627.4 | 613.2 | 512.7 | 496.1 |
| Środki pieniężne i inne aktywa pieniężne | 34.6 | 44.7 | 70.2 | 66.9 | 177.2 | 160.8 | 174.2 | 137.7 | 155.6 | 236.5 | 375.5 | 386.0 | 515.5 | 588.3 | 885.8 | 1 047.5 | 1 092.8 | 2 077.5 | 2 083.3 | 2 179.7 | 2 146.0 | 2 235.1 | 2 050.4 | 2 018.6 | 1 962.0 | 1 630.1 | 1 755.3 | 2 003.4 | 2 066.6 | 2 055.7 | 2 098.2 | 2 127.0 | 2 160.2 | 2 256.2 |
| Dług netto | (19.6) | (44.7) | (47.4) | (43.9) | (177.2) | (160.8) | (174.2) | (137.7) | (155.6) | (176.6) | (270.0) | (243.9) | (114.2) | (108.3) | (481.9) | (640.4) | (690.1) | (1 680.8) | (1 654.0) | (1 694.1) | (1 661.5) | (1 702.3) | (1 377.5) | (1 368.0) | (1 297.3) | (1 044.4) | (1 165.8) | (1 403.4) | (1 412.3) | (1 487.1) | (1 470.8) | (1 513.8) | (1 647.5) | (1 760.1) |
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