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| Rok finansowy | 2014 | 2014 | 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 | 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 | 555.7 | 555.7 | 0.0 | 771.1 | 671.1 | 794.8 | 833.3 | 840.0 | 742.6 | 935.0 | 991.6 | 985.0 | 910.7 | 1 118.6 | 1 181.0 | 1 210.7 | 1 168.5 | 1 439.3 | 1 530.6 | 1 527.2 | 1 443.3 | 1 646.5 | 1 711.1 | 1 857.2 | 1 695.7 | 1 906.7 | 2 077.9 | 2 151.8 | 2 116.1 | 2 407.4 | 2 594.3 | 2 632.4 | 2 533.9 | 2 832.6 | 2 872.5 | 2 989.5 | 2 828.9 | 2 981.4 | 3 185.4 | 3 146.2 | 3 070.8 | 3 258.4 |
| Aktywa trwałe | 160.2 | 160.2 | (10.6) | 215.9 | 226.5 | 236.5 | 241.5 | 249.1 | 252.6 | 301.5 | 298.5 | 303.2 | 308.8 | 347.3 | 358.3 | 397.6 | 403.1 | 607.1 | 637.6 | 652.0 | 677.5 | 730.3 | 717.7 | 741.6 | 844.1 | 866.1 | 898.2 | 896.3 | 987.3 | 1 021.5 | 1 095.8 | 1 156.1 | 1 214.6 | 1 265.5 | 1 286.5 | 1 416.0 | 1 423.6 | 1 401.4 | 1 495.8 | 1 505.5 | 1 521.2 | 1 511.4 |
| Rzeczowe aktywa trwałe netto | 53.5 | 53.5 | 0.0 | 63.9 | 66.2 | 64.9 | 66.5 | 67.9 | 69.8 | 71.6 | 73.0 | 77.8 | 75.5 | 79.2 | 82.5 | 86.8 | 88.4 | 293.3 | 309.6 | 323.9 | 335.9 | 351.4 | 347.6 | 356.8 | 386.5 | 385.9 | 398.9 | 405.6 | 450.0 | 459.1 | 472.7 | 485.6 | 510.4 | 553.1 | 566.1 | 617.3 | 638.3 | 632.6 | 691.8 | 708.3 | 719.5 | 706.8 |
| Wartość firmy | 11.4 | 11.4 | 0.0 | 36.7 | 48.0 | 58.3 | 63.4 | 66.1 | 70.8 | 107.9 | 103.0 | 105.8 | 106.5 | 122.2 | 125.5 | 144.0 | 148.4 | 153.0 | 165.6 | 170.2 | 181.3 | 207.0 | 205.9 | 215.0 | 250.6 | 262.3 | 278.4 | 278.4 | 311.1 | 325.9 | 360.9 | 386.8 | 411.9 | 422.4 | 433.9 | 484.4 | 485.5 | 485.2 | 509.6 | 509.9 | 518.1 | 520.0 |
| Wartości niematerialne i prawne | 88.1 | 87.0 | 0.0 | 106.4 | 104.3 | 104.7 | 102.1 | 106.0 | 103.3 | 112.6 | 113.3 | 109.6 | 112.8 | 127.7 | 131.8 | 154.3 | 155.6 | 151.6 | 153.7 | 149.3 | 150.6 | 162.8 | 155.7 | 161.6 | 196.3 | 207.5 | 210.1 | 202.1 | 213.9 | 219.0 | 248.1 | 266.6 | 276.0 | 276.8 | 274.2 | 304.2 | 280.8 | 268.0 | 278.5 | 268.3 | 261.0 | 249.1 |
| Wartość firmy i wartości niematerialne i prawne | 99.5 | 98.4 | 0.0 | 143.1 | 152.3 | 163.0 | 165.5 | 172.1 | 174.1 | 220.5 | 216.3 | 215.4 | 219.3 | 249.9 | 257.3 | 298.3 | 304.0 | 304.6 | 319.3 | 319.5 | 331.9 | 369.8 | 361.6 | 376.6 | 446.9 | 469.8 | 488.5 | 480.5 | 525.0 | 544.9 | 609.0 | 653.4 | 687.9 | 699.2 | 708.1 | 788.6 | 766.3 | 753.2 | 788.1 | 778.2 | 779.1 | 769.1 |
| Należności netto | 108.7 | 120.7 | 0.0 | 197.4 | 144.1 | 188.1 | 228.0 | 228.5 | 170.6 | 208.9 | 255.6 | 250.0 | 222.6 | 246.9 | 327.1 | 317.9 | 295.3 | 284.0 | 344.4 | 326.8 | 290.4 | 318.4 | 332.7 | 323.8 | 299.6 | 349.2 | 415.4 | 419.6 | 397.1 | 437.1 | 527.1 | 502.8 | 466.4 | 510.1 | 569.6 | 544.1 | 490.6 | 531.3 | 610.4 | 574.9 | 559.4 | 561.5 |
| Inwestycje długoterminowe | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | (1.8) | 0.0 | 0.0 | 0.0 | 0.6 | 2.3 | 2.7 | 2.9 | 1.1 | 0.2 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.4 | 0.5 | 0.6 | 2.5 | 8.5 | 6.4 | 17.1 | 7.7 | 5.1 | 5.1 | 3.7 | 1.3 | 6.9 | 7.4 | 0.0 | 0.0 | 0.0 |
| Aktywa obrotowe | 395.5 | 395.5 | 10.6 | 555.2 | 444.6 | 558.3 | 591.8 | 590.9 | 490.0 | 633.5 | 693.1 | 681.8 | 601.9 | 771.3 | 822.7 | 813.1 | 765.4 | 832.2 | 893.0 | 875.2 | 765.8 | 916.2 | 993.4 | 1 115.6 | 851.6 | 1 040.6 | 1 179.7 | 1 255.5 | 1 128.8 | 1 385.9 | 1 498.5 | 1 476.3 | 1 319.3 | 1 567.1 | 1 586.0 | 1 573.5 | 1 405.3 | 1 580.0 | 1 689.6 | 1 640.7 | 1 549.6 | 1 747.0 |
| Środki pieniężne i Inwestycje | 10.6 | 10.6 | 10.6 | 22.1 | 22.5 | 20.5 | 19.0 | 25.9 | 16.3 | 15.9 | 20.2 | 24.1 | 16.7 | 31.7 | 17.1 | 23.4 | 17.3 | 21.1 | 25.2 | 30.3 | 19.0 | 22.0 | 163.8 | 274.6 | 55.2 | 32.5 | 107.8 | 158.0 | 53.7 | 45.1 | 50.1 | 62.7 | 29.1 | 40.3 | 69.6 | 74.9 | 82.5 | 41.5 | 71.9 | 85.5 | 107.1 | 56.6 |
| Zapasy | 242.1 | 242.1 | 0.0 | 302.2 | 265.9 | 324.1 | 323.3 | 310.4 | 289.6 | 389.3 | 392.6 | 374.6 | 338.3 | 464.3 | 447.5 | 426.5 | 411.7 | 503.4 | 488.0 | 478.5 | 427.1 | 545.0 | 465.5 | 475.1 | 458.6 | 621.8 | 614.0 | 628.9 | 636.6 | 853.7 | 864.9 | 853.5 | 767.7 | 943.1 | 865.4 | 852.2 | 771.2 | 933.6 | 935.1 | 884.9 | 827.2 | 1 032.1 |
| Inwestycje krótkoterminowe | 0.0 | 0.0 | 21.2 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.3 | 0.6 | 0.7 | 0.6 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 2.0 | 0.0 | 7.3 | 8.6 | 8.5 | 9.9 | 9.9 | 8.4 | 8.7 | 6.8 | 0.0 | 0.0 | 0.0 |
| Środki pieniężne i inne aktywa pieniężne | 10.6 | 10.6 | (10.6) | 22.1 | 22.5 | 20.5 | 19.0 | 25.9 | 16.3 | 15.9 | 20.2 | 24.1 | 16.7 | 31.7 | 17.1 | 23.4 | 17.3 | 21.1 | 25.2 | 30.3 | 19.0 | 22.0 | 163.8 | 274.6 | 55.2 | 32.5 | 107.8 | 158.0 | 53.7 | 45.1 | 50.1 | 62.7 | 29.1 | 40.3 | 69.6 | 74.9 | 82.5 | 41.5 | 71.9 | 85.5 | 107.1 | 56.6 |
| Należności krótkoterminowe | 81.0 | 81.0 | 0.0 | 173.0 | 86.4 | 195.0 | 174.2 | 137.2 | 108.3 | 197.3 | 192.3 | 170.1 | 124.1 | 236.8 | 215.4 | 197.4 | 184.6 | 230.2 | 217.6 | 209.1 | 162.2 | 251.4 | 239.0 | 223.1 | 172.8 | 320.6 | 313.4 | 295.3 | 254.5 | 390.3 | 342.4 | 340.0 | 279.7 | 365.6 | 382.3 | 355.3 | 270.8 | 390.9 | 347.6 | 327.8 | 315.5 | 432.5 |
| Dług krótkoterminowy | 0.6 | 4.1 | 0.0 | 3.7 | 4.6 | 4.5 | 6.7 | 6.9 | 7.3 | 7.5 | 7.8 | 8.1 | 8.4 | 8.6 | 9.3 | 10.1 | 9.7 | 54.8 | 55.8 | 57.7 | 59.8 | 62.9 | 63.8 | 65.5 | 66.6 | 70.5 | 72.5 | 73.6 | 77.1 | 79.8 | 80.9 | 84.0 | 88.9 | 92.8 | 95.9 | 106.4 | 110.7 | 112.4 | 117.6 | 118.9 | 124.2 | 3.9 |
| Zobowiązania krótkoterminowe | 113.1 | 113.1 | 0.0 | 223.5 | 147.0 | 248.8 | 249.9 | 207.9 | 185.5 | 264.3 | 284.4 | 253.1 | 205.8 | 310.9 | 306.1 | 299.4 | 282.4 | 349.3 | 357.3 | 359.0 | 310.8 | 395.4 | 409.6 | 406.0 | 368.6 | 502.1 | 555.9 | 540.3 | 512.9 | 597.5 | 613.4 | 607.1 | 559.8 | 607.6 | 682.9 | 654.7 | 578.3 | 670.0 | 683.0 | 649.0 | 640.8 | 740.8 |
| Rozliczenia międzyokresowe | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 6.6 | 9.0 | 10.8 | 8.8 | 8.6 | 10.8 | 13.0 | 10.5 | 9.5 | 24.8 | 15.7 | 8.0 | 11.5 | 15.5 | 18.5 | 0.0 | 0.0 |
| Zobowiązania długoterminowe | 171.2 | 363.8 | 0.0 | 454.7 | 615.1 | 469.3 | 446.3 | 479.3 | 408.3 | 530.8 | 520.3 | 526.2 | 492.1 | 606.6 | 605.5 | 607.2 | 584.3 | 812.3 | 826.7 | 783.5 | 739.3 | 873.6 | 839.2 | 674.0 | 532.1 | 599.1 | 585.4 | 588.8 | 545.5 | 710.7 | 737.3 | 702.0 | 671.2 | 922.3 | 754.6 | 839.3 | 764.5 | 837.6 | 906.5 | 854.7 | 838.1 | 947.4 |
| Rezerwy z tytułu odroczonego podatku | 0.0 | 33.7 | 0.0 | 42.2 | 26.2 | 27.7 | 27.7 | 30.0 | 20.0 | 22.5 | 24.2 | 25.0 | 8.4 | 12.5 | 13.4 | 16.3 | 7.1 | 6.3 | 5.0 | 4.6 | 3.2 | 3.2 | 3.4 | 3.7 | 5.4 | 5.7 | 6.2 | 6.4 | 5.1 | 7.3 | 9.5 | 11.0 | 7.8 | 7.3 | 7.6 | 15.0 | 2.3 | 2.1 | 1.7 | 0.0 | 0.0 | 0.0 |
| Zobowiązania długoterminowe | 171.2 | 363.8 | 0.0 | 454.7 | 615.1 | 469.3 | 446.3 | 479.3 | 408.3 | 530.8 | 520.3 | 526.2 | 492.1 | 606.6 | 605.5 | 607.2 | 584.3 | 812.3 | 826.7 | 783.5 | 739.3 | 873.6 | 839.2 | 674.0 | 532.1 | 599.1 | 585.4 | 588.8 | 545.5 | 710.7 | 737.3 | 702.0 | 671.2 | 922.3 | 754.6 | 839.3 | 764.5 | 837.6 | 906.5 | 854.7 | 838.1 | 947.4 |
| Zobowiązania z tytułu leasingu | 0.0 | 10.7 | 0.0 | 11.6 | 11.1 | 10.1 | 10.0 | 10.6 | 11.0 | 11.1 | 11.9 | 12.8 | 11.7 | 14.0 | 14.7 | 15.2 | 14.7 | 219.9 | 234.3 | 248.3 | 257.8 | 271.3 | 271.1 | 282.6 | 304.5 | 303.0 | 312.6 | 316.4 | 351.7 | 359.8 | 357.8 | 373.1 | 388.9 | 430.2 | 447.6 | 476.6 | 488.5 | 489.6 | 529.1 | 552.5 | 563.1 | 0.0 |
| Zobowiązania ogółem | 284.3 | 476.9 | 0.0 | 678.2 | 762.1 | 718.1 | 696.2 | 687.2 | 593.8 | 795.1 | 804.7 | 779.3 | 697.9 | 917.5 | 911.6 | 906.6 | 866.7 | 1 161.6 | 1 184.0 | 1 142.5 | 1 050.1 | 1 269.0 | 1 248.8 | 1 080.0 | 900.7 | 1 101.2 | 1 141.3 | 1 129.1 | 1 058.4 | 1 308.2 | 1 350.7 | 1 309.1 | 1 231.0 | 1 529.9 | 1 437.5 | 1 494.0 | 1 342.8 | 1 507.6 | 1 589.5 | 1 503.7 | 1 478.9 | 1 688.2 |
| Kapitał (fundusz) podstawowy | 0.0 | 0.0 | 0.0 | 0.0 | 0.1 | 0.1 | 0.4 | 0.4 | 0.4 | 0.4 | 0.4 | 0.4 | 0.4 | 0.4 | 0.4 | 0.4 | 0.4 | 0.4 | 0.4 | 0.4 | 0.4 | 0.4 | 0.4 | 0.4 | 0.4 | 0.4 | 0.4 | 0.4 | 0.4 | 0.4 | 0.5 | 0.5 | 0.5 | 0.5 | 0.5 | 0.5 | 0.5 | 0.5 | 0.5 | 0.5 | 0.5 | 0.5 |
| Zyski zatrzymane | (10.3) | (10.3) | 0.0 | (5.2) | (89.9) | (36.2) | (79.1) | (64.2) | (69.7) | (80.2) | (36.0) | (19.2) | (15.1) | (30.8) | 32.3 | 62.2 | 60.1 | 36.0 | 100.7 | 135.3 | 137.8 | 120.3 | 199.4 | 247.6 | 259.1 | 266.5 | 390.0 | 470.0 | 497.5 | 529.8 | 670.5 | 743.8 | 742.9 | 738.4 | 862.4 | 919.7 | 916.3 | 897.0 | 1 017.2 | 1 061.6 | 1 039.9 | 1 012.6 |
| Kapitał własny | 271.4 | 78.8 | 271.4 | 92.9 | (91.0) | 76.7 | 137.1 | 152.8 | 148.8 | 139.9 | 186.9 | 205.7 | 212.8 | 201.1 | 269.4 | 304.1 | 301.8 | 277.7 | 346.6 | 384.7 | 393.2 | 377.5 | 462.3 | 777.2 | 795.0 | 805.5 | 936.6 | 1 022.7 | 1 057.7 | 1 099.2 | 1 243.6 | 1 323.3 | 1 302.9 | 1 302.7 | 1 435.0 | 1 495.5 | 1 486.1 | 1 473.8 | 1 595.9 | 1 642.5 | 1 591.9 | 1 570.2 |
| 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 | 19.0 | 19.2 | 19.4 | 19.2 |
| Pasywa | 555.7 | 555.7 | 271.4 | 771.1 | 671.1 | 794.8 | 833.3 | 840.0 | 742.6 | 935.0 | 991.6 | 985.0 | 910.7 | 1 118.6 | 1 181.0 | 1 210.7 | 1 168.5 | 1 439.3 | 1 530.6 | 1 527.2 | 1 443.3 | 1 646.5 | 1 711.1 | 1 857.2 | 1 695.7 | 1 906.7 | 2 077.9 | 2 151.8 | 2 116.1 | 2 407.4 | 2 594.3 | 2 632.4 | 2 533.9 | 2 832.6 | 2 872.5 | 2 989.5 | 2 828.9 | 2 981.4 | 3 185.4 | 3 146.2 | 3 070.8 | 3 258.4 |
| Inwestycje | 0.0 | 0.0 | 21.2 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | (1.8) | 0.0 | 0.0 | 0.0 | 0.6 | 2.3 | 3.0 | 3.5 | 1.8 | 0.8 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.4 | 0.5 | 0.6 | 2.5 | 8.5 | 6.4 | 17.1 | 7.7 | 5.1 | 5.1 | 3.7 | 1.3 | 8.7 | 6.8 | 0.0 | 0.0 | 0.0 |
| Dług | 128.9 | 132.4 | 0.0 | 201.7 | 370.0 | 219.6 | 416.3 | 445.1 | 386.5 | 501.3 | 490.9 | 492.3 | 475.3 | 590.2 | 587.8 | 589.4 | 572.9 | 851.9 | 863.3 | 823.8 | 782.7 | 915.9 | 880.9 | 712.8 | 568.0 | 648.9 | 635.8 | 638.8 | 606.9 | 777.0 | 797.6 | 760.9 | 739.5 | 993.1 | 828.1 | 915.5 | 861.4 | 937.6 | 1 009.3 | 963.1 | 951.3 | 1 062.5 |
| Środki pieniężne i inne aktywa pieniężne | 10.6 | 10.6 | (10.6) | 22.1 | 22.5 | 20.5 | 19.0 | 25.9 | 16.3 | 15.9 | 20.2 | 24.1 | 16.7 | 31.7 | 17.1 | 23.4 | 17.3 | 21.1 | 25.2 | 30.3 | 19.0 | 22.0 | 163.8 | 274.6 | 55.2 | 32.5 | 107.8 | 158.0 | 53.7 | 45.1 | 50.1 | 62.7 | 29.1 | 40.3 | 69.6 | 74.9 | 82.5 | 41.5 | 71.9 | 85.5 | 107.1 | 56.6 |
| Dług netto | 118.3 | 121.8 | 10.6 | 179.6 | 347.5 | 199.1 | 397.3 | 419.2 | 370.2 | 485.4 | 470.7 | 468.2 | 458.6 | 558.5 | 570.7 | 566.0 | 555.6 | 830.8 | 838.1 | 793.5 | 763.7 | 893.9 | 717.1 | 438.2 | 512.8 | 616.4 | 528.0 | 480.8 | 553.2 | 731.9 | 747.5 | 698.2 | 710.4 | 952.8 | 758.5 | 840.6 | 778.9 | 896.1 | 937.4 | 877.6 | 844.2 | 1 005.9 |
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