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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 | 1 369.1 | 1 442.7 | 1 379.3 | 1 424.6 | 1 426.4 | 1 449.4 | 1 445.1 | 1 455.4 | 1 439.9 | 1 497.6 | 1 530.2 | 1 551.2 | 1 581.6 | 1 627.1 | 1 683.8 | 1 695.0 | 1 675.6 | 2 616.6 | 2 692.5 | 2 764.9 | 2 723.0 | 2 855.2 | 2 963.2 | 2 782.2 | 2 806.4 | 2 896.7 | 2 878.4 | 2 926.4 | 2 923.1 | 2 997.8 | 2 987.3 | 3 017.5 | 3 070.4 | 3 169.4 | 3 208.2 | 3 290.5 | 3 327.4 | 3 472.4 | 3 410.5 | 3 585.5 | 3 640.7 | 3 738.3 |
| Aktywa trwałe | 1 034.9 | 1 040.7 | 1 061.2 | 1 062.7 | 1 081.1 | 1 097.5 | 1 139.8 | 1 163.6 | 1 175.9 | 1 224.1 | 1 253.8 | 1 261.3 | 1 282.1 | 1 312.1 | 1 353.8 | 1 352.6 | 1 341.8 | 2 283.4 | 2 312.4 | 2 352.9 | 2 335.1 | 2 324.4 | 2 350.3 | 2 344.2 | 2 340.4 | 2 319.4 | 2 327.0 | 2 339.5 | 2 355.4 | 2 357.0 | 2 342.7 | 2 344.5 | 2 396.6 | 2 513.4 | 2 574.9 | 2 670.0 | 2 723.7 | 2 774.9 | 2 842.5 | 2 891.9 | 2 965.2 | 3 006.0 |
| Rzeczowe aktywa trwałe netto | 454.9 | 454.7 | 474.9 | 482.3 | 494.1 | 507.4 | 549.7 | 577.4 | 604.7 | 653.4 | 681.1 | 690.8 | 713.0 | 738.7 | 776.3 | 773.3 | 766.4 | 1 718.5 | 1 746.7 | 1 787.4 | 1 769.9 | 1 759.0 | 1 781.8 | 1 776.0 | 1 771.9 | 1 750.5 | 1 756.4 | 1 771.2 | 1 788.0 | 1 787.1 | 1 773.6 | 1 775.6 | 1 828.8 | 1 910.5 | 1 971.4 | 2 067.3 | 2 121.6 | 2 172.8 | 2 238.2 | 2 288.7 | 2 362.1 | 2 400.8 |
| Wartość firmy | 368.1 | 368.1 | 368.1 | 368.1 | 368.1 | 368.1 | 368.1 | 368.1 | 368.1 | 368.1 | 368.1 | 368.1 | 368.1 | 368.1 | 368.1 | 368.1 | 368.1 | 368.1 | 368.1 | 368.1 | 368.1 | 368.1 | 368.9 | 368.9 | 368.9 | 368.9 | 368.9 | 368.9 | 368.9 | 368.9 | 368.9 | 368.9 | 368.9 | 381.8 | 381.8 | 381.7 | 381.7 | 381.8 | 381.8 | 381.8 | 381.8 | 381.8 |
| Wartości niematerialne i prawne | 194.2 | 193.9 | 193.5 | 193.2 | 198.6 | 198.3 | 198.3 | 198.0 | 197.6 | 197.3 | 196.9 | 196.6 | 196.2 | 195.9 | 195.5 | 195.2 | 194.8 | 185.5 | 185.5 | 185.4 | 185.4 | 185.4 | 185.0 | 185.0 | 185.0 | 185.0 | 185.0 | 185.0 | 185.0 | 185.0 | 185.0 | 185.0 | 185.0 | 208.1 | 208.1 | 208.1 | 208.1 | 208.1 | 208.1 | 208.1 | 208.1 | 208.2 |
| Wartość firmy i wartości niematerialne i prawne | 562.3 | 561.9 | 561.6 | 561.3 | 566.7 | 566.4 | 566.4 | 566.0 | 565.7 | 565.3 | 565.0 | 564.6 | 564.3 | 563.9 | 563.6 | 563.2 | 562.9 | 553.6 | 553.6 | 553.5 | 553.5 | 553.4 | 553.8 | 553.8 | 553.8 | 553.8 | 553.8 | 553.8 | 553.8 | 553.8 | 553.8 | 553.8 | 553.8 | 589.8 | 589.8 | 589.8 | 589.8 | 589.8 | 589.8 | 589.8 | 589.8 | 589.9 |
| Należności netto | 8.2 | 26.3 | 18.7 | 25.0 | 11.6 | 15.0 | 17.7 | 21.8 | 13.7 | 24.7 | 19.8 | 23.2 | 25.9 | 26.7 | 27.6 | 34.6 | 41.0 | 25.2 | 13.2 | 14.2 | 15.7 | 12.4 | 14.7 | 24.3 | 3.3 | 14.5 | 13.0 | 19.5 | 4.2 | 13.7 | 13.3 | 11.5 | 16.1 | 12.4 | 13.6 | 16.2 | 53.9 | 36.3 | 31.4 | 25.1 | 39.7 | 71.7 |
| Inwestycje długoterminowe | (35.6) | (33.9) | (34.9) | 0.0 | 0.0 | (6.0) | (12.2) | (18.7) | (19.3) | (28.1) | (37.3) | (42.5) | (27.1) | (37.7) | (44.6) | 0.0 | 0.6 | (63.9) | (65.3) | 0.0 | (54.4) | (54.6) | (55.1) | 0.0 | (58.1) | (60.8) | (61.0) | (60.2) | (57.9) | (60.2) | 0.0 | 0.0 | 0.0 | 0.0 | (61.3) | 0.0 | (62.4) | (63.4) | (62.0) | 0.0 | 0.0 | 0.0 |
| Aktywa obrotowe | 334.1 | 402.0 | 318.1 | 361.9 | 345.2 | 351.9 | 305.3 | 291.8 | 264.0 | 273.5 | 276.4 | 289.9 | 299.5 | 315.0 | 330.0 | 342.4 | 333.8 | 333.2 | 380.0 | 412.0 | 387.8 | 530.8 | 612.9 | 438.0 | 466.0 | 577.3 | 551.4 | 586.9 | 567.7 | 640.7 | 644.6 | 673.0 | 673.8 | 655.9 | 633.3 | 620.6 | 603.8 | 697.5 | 568.1 | 693.6 | 675.5 | 732.3 |
| Środki pieniężne i Inwestycje | 130.5 | 177.7 | 97.3 | 132.0 | 136.1 | 145.6 | 78.4 | 50.3 | 12.5 | 21.3 | 14.8 | 18.9 | 19.5 | 21.4 | 23.2 | 17.2 | 1.6 | 19.5 | 58.6 | 79.9 | 85.3 | 247.1 | 328.1 | 137.5 | 169.7 | 256.0 | 220.9 | 260.2 | 245.3 | 324.3 | 289.0 | 316.0 | 293.2 | 294.9 | 259.5 | 251.8 | 201.8 | 312.3 | 179.5 | 309.7 | 265.2 | 285.7 |
| Zapasy | 142.8 | 148.8 | 158.2 | 161.8 | 165.4 | 172.6 | 189.2 | 195.2 | 204.5 | 204.3 | 218.4 | 222.2 | 229.5 | 239.6 | 250.6 | 253.0 | 264.4 | 257.9 | 269.5 | 285.7 | 276.0 | 253.2 | 255.4 | 257.3 | 254.2 | 271.0 | 274.1 | 271.1 | 265.4 | 272.2 | 292.9 | 301.7 | 310.5 | 306.9 | 320.0 | 323.7 | 323.2 | 316.2 | 325.6 | 329.5 | 343.3 | 340.3 |
| 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 | 0.9 | 0.4 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.2 | 0.7 | 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 | 130.5 | 177.7 | 97.3 | 132.0 | 136.1 | 145.6 | 78.4 | 50.3 | 12.5 | 21.3 | 14.8 | 18.9 | 19.5 | 21.4 | 23.2 | 17.2 | 1.6 | 19.5 | 58.6 | 79.9 | 85.3 | 247.1 | 328.1 | 137.5 | 169.7 | 256.0 | 220.9 | 260.2 | 245.3 | 324.3 | 289.0 | 316.0 | 293.2 | 294.9 | 259.5 | 251.8 | 201.8 | 312.3 | 179.5 | 309.7 | 265.2 | 285.7 |
| Należności krótkoterminowe | 112.9 | 149.5 | 138.0 | 138.7 | 134.5 | 157.0 | 175.2 | 162.3 | 140.6 | 191.8 | 181.9 | 179.5 | 119.0 | 270.4 | 265.6 | 245.9 | 120.3 | 263.7 | 331.3 | 184.9 | 122.8 | 200.8 | 168.8 | 163.3 | 139.3 | 160.6 | 161.1 | 171.8 | 145.9 | 165.7 | 173.7 | 167.0 | 172.9 | 187.9 | 168.5 | 190.1 | 179.9 | 201.4 | 158.8 | 198.2 | 213.4 | 293.9 |
| Dług krótkoterminowy | 36.9 | 12.0 | 9.4 | 14.6 | 15.0 | 7.1 | 6.3 | 18.8 | 24.7 | 21.2 | 29.7 | 17.6 | 18.5 | 23.9 | 28.7 | 14.8 | 14.9 | 150.7 | 152.6 | 170.0 | 213.8 | 221.6 | 246.6 | 262.2 | 273.4 | 273.5 | 277.7 | 288.9 | 305.7 | 309.2 | 309.6 | 318.7 | 136.6 | 249.4 | 231.5 | 109.3 | 254.6 | 128.3 | 255.0 | 257.4 | 151.7 | 0.0 |
| Zobowiązania krótkoterminowe | 220.8 | 229.5 | 208.8 | 217.8 | 230.4 | 245.2 | 253.4 | 245.0 | 259.2 | 300.1 | 281.8 | 290.2 | 299.7 | 315.9 | 318.4 | 296.8 | 310.0 | 377.7 | 449.6 | 472.1 | 416.8 | 547.4 | 572.8 | 509.6 | 496.1 | 490.4 | 483.5 | 507.2 | 513.5 | 523.7 | 515.3 | 525.1 | 522.4 | 515.1 | 538.2 | 541.5 | 546.9 | 585.9 | 549.8 | 616.0 | 680.0 | 772.0 |
| Rozliczenia międzyokresowe | 55.0 | 0.0 | 0.0 | 31.8 | 61.4 | 0.0 | 0.0 | 0.0 | 66.6 | 0.0 | 0.0 | 0.0 | (35.3) | 0.0 | 0.0 | 56.8 | (34.2) | 0.0 | 0.0 | 54.3 | 0.0 | 0.0 | 0.0 | 54.6 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 58.9 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 8.9 | 0.0 | 0.0 | 0.0 | 0.0 |
| Zobowiązania długoterminowe | 462.8 | 473.2 | 388.6 | 390.1 | 373.0 | 386.2 | 397.5 | 451.1 | 507.8 | 553.6 | 596.0 | 644.4 | 631.2 | 662.7 | 764.2 | 756.9 | 776.4 | 1 682.3 | 1 711.2 | 1 732.8 | 1 724.2 | 1 637.1 | 1 647.2 | 1 464.7 | 1 429.0 | 1 439.5 | 1 445.7 | 1 451.2 | 1 449.8 | 1 462.1 | 1 458.3 | 1 451.6 | 1 501.5 | 1 603.3 | 1 594.8 | 1 634.0 | 1 632.0 | 1 675.4 | 1 591.5 | 1 626.0 | 1 638.8 | 1 678.3 |
| Rezerwy z tytułu odroczonego podatku | 18.6 | 18.6 | 19.5 | 18.0 | 0.0 | 6.0 | 12.2 | 18.7 | 19.3 | 28.1 | 37.3 | 42.5 | 27.1 | 37.7 | 44.6 | 56.8 | 50.4 | 63.9 | 65.3 | 54.3 | 54.4 | 54.6 | 55.1 | 54.6 | 58.1 | 60.8 | 61.0 | 60.2 | 57.9 | 60.2 | 59.7 | 58.9 | 61.1 | 66.9 | 61.3 | 54.1 | 62.4 | 63.4 | 62.0 | 63.5 | 73.1 | 77.7 |
| Zobowiązania długoterminowe | 462.8 | 473.2 | 388.6 | 390.1 | 373.0 | 386.2 | 397.5 | 451.1 | 507.8 | 553.6 | 596.0 | 644.4 | 631.2 | 662.7 | 764.2 | 756.9 | 776.4 | 1 682.3 | 1 711.2 | 1 732.8 | 1 724.2 | 1 637.1 | 1 647.2 | 1 464.7 | 1 429.0 | 1 439.5 | 1 445.7 | 1 451.2 | 1 449.8 | 1 462.1 | 1 458.3 | 1 451.6 | 1 501.5 | 1 603.3 | 1 594.8 | 1 634.0 | 1 632.0 | 1 675.4 | 1 591.5 | 1 626.0 | 1 638.8 | 1 678.3 |
| Zobowiązania z tytułu leasingu | 150.7 | 124.7 | 128.7 | 131.3 | 130.5 | 121.0 | 122.2 | 124.8 | 129.7 | 130.0 | 139.6 | 135.6 | 134.7 | 134.8 | 136.0 | 128.1 | 127.1 | 1 154.6 | 1 166.7 | 1 204.6 | 1 197.3 | 1 196.3 | 1 217.0 | 1 216.1 | 1 216.7 | 1 219.9 | 1 231.0 | 1 241.9 | 1 258.4 | 1 270.8 | 1 265.1 | 1 263.5 | 1 290.7 | 1 399.7 | 1 437.7 | 1 501.1 | 1 535.7 | 1 577.8 | 1 618.4 | 1 653.6 | 0.0 | 0.0 |
| Zobowiązania ogółem | 683.7 | 702.7 | 597.4 | 607.9 | 603.4 | 631.4 | 650.9 | 696.0 | 767.0 | 853.7 | 877.9 | 934.6 | 930.9 | 978.7 | 1 082.6 | 1 053.7 | 1 086.4 | 2 060.1 | 2 160.8 | 2 204.9 | 2 141.0 | 2 184.5 | 2 219.9 | 1 974.3 | 1 925.1 | 1 929.9 | 1 929.2 | 1 958.3 | 1 963.2 | 1 985.8 | 1 973.6 | 1 976.7 | 2 023.9 | 2 118.5 | 2 133.0 | 2 175.5 | 2 178.9 | 2 261.4 | 2 141.2 | 2 242.0 | 2 318.8 | 2 450.3 |
| Kapitał (fundusz) podstawowy | 0.2 | 0.2 | 0.2 | 0.2 | 0.2 | 0.2 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 |
| Zyski zatrzymane | 142.2 | 179.7 | 211.0 | 243.0 | 245.4 | 232.3 | 204.6 | 164.9 | 75.5 | 41.8 | 42.8 | 2.2 | 30.6 | 14.2 | (39.1) | (16.9) | (69.2) | (103.4) | (129.3) | (103.1) | (84.4) | 7.4 | 74.4 | 134.6 | 203.0 | 282.8 | 259.6 | 273.5 | 258.8 | 301.4 | 298.1 | 319.8 | 320.0 | 297.0 | 313.9 | 346.9 | 373.6 | 427.3 | 477.8 | 543.9 | 513.7 | 473.1 |
| Kapitał własny | 685.4 | 740.0 | 781.9 | 816.6 | 823.0 | 818.0 | 794.2 | 759.3 | 672.9 | 643.9 | 652.4 | 616.6 | 650.7 | 648.5 | 601.2 | 641.3 | 589.2 | 556.5 | 531.6 | 559.9 | 582.0 | 670.7 | 743.3 | 807.9 | 881.3 | 966.9 | 949.1 | 968.1 | 959.9 | 1 012.0 | 1 013.7 | 1 040.8 | 1 046.5 | 1 050.9 | 1 075.2 | 1 115.0 | 1 148.5 | 1 211.0 | 1 269.3 | 1 343.5 | 1 321.9 | 1 288.0 |
| 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 | 0.0 | 0.0 |
| Pasywa | 1 369.1 | 1 442.7 | 1 379.3 | 1 424.6 | 1 426.4 | 1 449.4 | 1 445.1 | 1 455.4 | 1 439.9 | 1 497.6 | 1 530.2 | 1 551.2 | 1 581.6 | 1 627.1 | 1 683.8 | 1 695.0 | 1 675.6 | 2 616.6 | 2 692.5 | 2 764.9 | 2 723.0 | 2 855.2 | 2 963.2 | 2 782.2 | 2 806.4 | 2 896.7 | 2 878.4 | 2 926.4 | 2 923.1 | 2 997.8 | 2 987.3 | 3 017.5 | 3 070.4 | 3 169.4 | 3 208.2 | 3 290.5 | 3 327.4 | 3 472.4 | 3 410.5 | 3 585.5 | 3 640.7 | 3 738.3 |
| Inwestycje | 0.0 | (33.9) | (34.9) | 0.0 | 0.0 | (6.0) | (12.2) | (18.7) | 0.0 | (28.1) | (37.3) | (42.5) | 0.0 | (37.7) | (44.6) | 0.0 | 1.5 | (63.9) | (65.3) | 0.0 | 0.0 | (54.6) | (55.1) | 0.0 | (58.1) | (60.8) | (61.0) | (60.2) | (57.9) | (60.2) | 0.2 | 0.7 | 0.0 | 0.0 | (61.3) | 0.0 | (62.4) | (63.4) | (62.0) | (63.5) | 0.0 | 0.0 |
| Dług | 407.1 | 379.5 | 288.7 | 291.3 | 290.5 | 281.0 | 282.2 | 329.8 | 384.7 | 415.0 | 449.6 | 484.6 | 482.7 | 502.8 | 594.0 | 563.1 | 580.1 | 1 654.6 | 1 681.7 | 1 719.6 | 1 735.3 | 1 647.3 | 1 668.0 | 1 491.1 | 1 466.7 | 1 469.9 | 1 481.0 | 1 491.9 | 1 508.4 | 1 520.8 | 1 515.1 | 1 513.5 | 1 540.7 | 1 624.7 | 1 612.7 | 1 651.1 | 1 660.7 | 1 702.8 | 1 618.4 | 1 653.6 | 1 679.2 | 1 719.0 |
| Środki pieniężne i inne aktywa pieniężne | 130.5 | 177.7 | 97.3 | 132.0 | 136.1 | 145.6 | 78.4 | 50.3 | 12.5 | 21.3 | 14.8 | 18.9 | 19.5 | 21.4 | 23.2 | 17.2 | 1.6 | 19.5 | 58.6 | 79.9 | 85.3 | 247.1 | 328.1 | 137.5 | 169.7 | 256.0 | 220.9 | 260.2 | 245.3 | 324.3 | 289.0 | 316.0 | 293.2 | 294.9 | 259.5 | 251.8 | 201.8 | 312.3 | 179.5 | 309.7 | 265.2 | 285.7 |
| Dług netto | 276.5 | 201.8 | 191.5 | 159.3 | 154.4 | 135.4 | 203.7 | 279.6 | 372.3 | 393.7 | 434.8 | 465.7 | 463.2 | 481.4 | 570.8 | 545.9 | 578.5 | 1 635.1 | 1 623.0 | 1 639.6 | 1 649.9 | 1 400.2 | 1 339.9 | 1 353.5 | 1 297.0 | 1 213.9 | 1 260.1 | 1 231.7 | 1 263.1 | 1 196.5 | 1 226.2 | 1 197.5 | 1 247.4 | 1 329.8 | 1 353.3 | 1 399.4 | 1 458.9 | 1 390.5 | 1 438.8 | 1 344.0 | 1 414.1 | 1 433.3 |
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