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| index | 0 | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 11 | 12 | 13 | 14 | 15 | 16 | 17 | 18 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Rok finansowy | 2020 | 2020 | 2021 | 2021 | 2021 | 2021 | 2022 | 2022 | 2022 | 2022 | 2023 | 2023 | 2023 | 2023 | 2024 | 2024 | 2024 | 2024 | 2025 |
| Kwartał | Q1 | Q4 | Q1 | Q2 | Q3 | Q4 | Q1 | Q2 | Q3 | Q4 | Q1 | Q2 | Q3 | Q4 | Q1 | Q2 | Q3 | Q4 | Q1 |
| Aktywa | 0.0 | 968.0 | 979.4 | 1 007.4 | 1 386.9 | 1 418.5 | 1 467.5 | 1 538.4 | 1 628.2 | 1 659.5 | 1 743.1 | 1 808.7 | 1 926.9 | 2 073.3 | 2 214.8 | 2 197.1 | 2 213.8 | 2 328.8 | 2 324.2 |
| Aktywa trwałe | (126.3) | 475.2 | 484.4 | 496.5 | 514.6 | 552.9 | 601.1 | 670.8 | 740.6 | 811.1 | 911.8 | 1 036.7 | 1 135.8 | 1 210.7 | 1 274.1 | 1 328.1 | 1 350.3 | 1 448.7 | 1 478.7 |
| Rzeczowe aktywa trwałe netto | 0.0 | 339.0 | 348.3 | 365.8 | 376.8 | 415.4 | 462.3 | 527.7 | 591.2 | 660.7 | 756.7 | 878.7 | 984.8 | 1 047.6 | 1 108.4 | 1 157.0 | 0.0 | 1 264.1 | 1 283.3 |
| Wartość firmy | 0.0 | 47.2 | 47.2 | 47.2 | 47.2 | 47.2 | 47.2 | 47.2 | 47.2 | 47.2 | 47.2 | 47.2 | 47.2 | 50.0 | 50.0 | 50.0 | 50.0 | 50.0 | 50.0 |
| Wartości niematerialne i prawne | 0.0 | 33.9 | 32.9 | 32.5 | 32.0 | 31.9 | 32.1 | 33.5 | 34.4 | 32.2 | 30.8 | 29.9 | 28.6 | 31.0 | 31.1 | 32.2 | 0.0 | 33.6 | 33.1 |
| Wartość firmy i wartości niematerialne i prawne | 0.0 | 81.1 | 80.2 | 79.7 | 79.2 | 79.2 | 79.3 | 80.7 | 81.7 | 79.4 | 78.0 | 77.1 | 75.8 | 81.0 | 81.0 | 82.2 | 50.0 | 83.6 | 83.1 |
| Należności netto | 0.0 | 195.8 | 221.9 | 232.5 | 268.5 | 227.4 | 304.3 | 329.2 | 376.2 | 316.2 | 407.0 | 433.9 | 444.2 | 522.5 | 467.0 | 486.4 | 0.0 | 529.9 | 487.6 |
| Inwestycje długoterminowe | 0.0 | 3.5 | 3.6 | 4.1 | 4.6 | 2.0 | 1.9 | 1.8 | 2.0 | 1.8 | 1.8 | 3.9 | 3.7 | 5.7 | 5.4 | 0.6 | 0.0 | 5.6 | 5.6 |
| Aktywa obrotowe | 126.3 | 492.8 | 495.0 | 510.9 | 872.3 | 866.0 | 866.4 | 867.6 | 887.6 | 845.8 | 831.3 | 269.3 | 277.1 | 862.6 | 940.7 | 869.7 | 863.5 | 880.1 | 845.5 |
| Środki pieniężne i Inwestycje | 126.3 | 157.1 | 121.6 | 128.0 | 455.1 | 438.2 | 394.1 | 342.3 | 287.3 | 256.6 | 172.7 | 61.2 | 64.8 | 69.7 | 186.5 | 80.1 | 78.0 | 98.3 | 90.7 |
| Zapasy | 0.0 | 139.4 | 151.3 | 149.7 | 148.3 | 148.9 | 166.8 | 192.5 | 218.1 | 213.3 | 245.5 | 269.3 | 277.1 | 265.6 | 283.4 | 302.8 | 286.6 | 245.2 | 261.7 |
| Inwestycje krótkoterminowe | 252.5 | 41.5 | 41.4 | 27.2 | 27.2 | 27.2 | 27.4 | 27.4 | 27.4 | 27.9 | 14.0 | 2.8 | 2.4 | 0.7 | 3.3 | 2.0 | 0.0 | 0.0 | 0.0 |
| Środki pieniężne i inne aktywa pieniężne | (126.3) | 115.6 | 80.2 | 100.8 | 428.0 | 411.0 | 366.7 | 314.9 | 259.9 | 228.7 | 158.8 | 61.2 | 64.8 | 69.7 | 186.5 | 78.1 | 78.0 | 98.3 | 90.7 |
| Należności krótkoterminowe | 0.0 | 118.7 | 87.4 | 100.6 | 130.4 | 164.8 | 154.6 | 172.5 | 203.1 | 239.2 | 235.6 | 198.4 | 240.6 | 277.8 | 239.4 | 256.9 | 0.0 | 231.0 | 231.2 |
| Dług krótkoterminowy | 0.0 | 73.3 | 76.8 | 73.5 | 51.7 | 42.7 | 51.7 | 56.9 | 65.4 | 70.0 | 84.3 | 67.9 | 99.5 | 143.1 | 96.2 | 66.6 | 73.1 | 111.9 | 80.6 |
| Zobowiązania krótkoterminowe | 0.0 | 316.2 | 308.0 | 331.1 | 327.6 | 338.6 | 348.8 | 411.4 | 443.7 | 462.5 | 516.0 | 332.5 | 303.4 | 574.9 | 488.7 | 499.6 | 477.1 | 477.5 | 463.3 |
| Rozliczenia międzyokresowe | 0.0 | 53.4 | 57.8 | 53.1 | 44.2 | 42.4 | 44.4 | 51.1 | 49.9 | 41.4 | 65.0 | 65.3 | 62.8 | 45.2 | 39.5 | 0.0 | 30.2 | 44.7 | 38.1 |
| Zobowiązania długoterminowe | 0.0 | 341.7 | 332.6 | 294.9 | 267.8 | 36.3 | 234.1 | 212.2 | 221.4 | 52.9 | 196.6 | 68.0 | 73.9 | 364.8 | 394.5 | 373.3 | 414.5 | 447.0 | 445.0 |
| Rezerwy z tytułu odroczonego podatku | 0.0 | 11.6 | 13.3 | 13.8 | 13.9 | 19.1 | 19.3 | 21.2 | 21.7 | 21.0 | 20.3 | 21.2 | 9.4 | 9.6 | 10.2 | 0.0 | 0.0 | 12.6 | 12.8 |
| Zobowiązania długoterminowe | 0.0 | 341.7 | 332.6 | 294.9 | 267.8 | 36.3 | 234.1 | 212.2 | 221.4 | 52.9 | 196.6 | 68.0 | 73.9 | 364.8 | 394.5 | 373.3 | 414.5 | 447.0 | 445.0 |
| Zobowiązania z tytułu leasingu | 0.0 | 25.6 | 25.4 | 24.5 | 23.8 | 23.1 | 22.7 | 22.3 | 21.7 | 20.0 | 18.7 | 17.8 | 17.5 | 18.9 | 18.7 | 17.7 | 17.7 | 16.9 | 15.5 |
| Zobowiązania ogółem | 0.0 | 657.8 | 640.7 | 625.9 | 595.4 | 577.2 | 582.9 | 623.6 | 665.1 | 663.8 | 712.6 | 400.5 | 377.3 | 939.7 | 883.1 | 872.8 | 2 213.8 | 924.4 | 908.3 |
| Kapitał (fundusz) podstawowy | 0.0 | 20.0 | 20.0 | 20.0 | 21.7 | 21.7 | 21.7 | 21.7 | 21.7 | 21.7 | 21.7 | 21.7 | 21.7 | 21.7 | 22.3 | 22.2 | 0.0 | 22.2 | 22.2 |
| Zyski zatrzymane | 0.0 | 355.6 | 381.4 | 419.4 | 438.5 | 483.5 | 835 514.0 | 835 044.0 | 24.0 | 623.2 | 653.9 | 674.7 | 711.9 | 757.8 | 777.5 | 39.4 | 0.0 | 863.4 | 890.8 |
| Kapitał własny | 265.4 | 310.1 | 338.7 | 381.5 | 791.5 | 841.3 | 884.6 | 914.7 | 963.1 | 995.7 | 1 030.5 | 1 053.9 | 1 097.0 | 1 133.6 | 1 331.7 | 1 325.0 | 1 322.3 | 1 404.4 | 1 415.9 |
| Udziały mniejszościowe | 0.0 | (0.4) | (0.3) | (0.3) | (0.3) | (0.4) | (0.4) | (0.3) | (0.2) | (0.2) | (0.2) | (0.1) | 0.1 | 0.1 | 0.1 | 0.1 | 0.0 | 0.0 | 0.0 |
| Pasywa | 265.4 | 968.0 | 979.4 | 1 007.4 | 1 386.9 | 1 418.5 | 1 467.5 | 1 538.4 | 1 628.2 | 1 659.5 | 1 743.1 | 1 808.7 | 1 926.9 | 2 073.3 | 2 214.8 | 2 197.1 | 3 536.1 | 2 328.8 | 2 324.2 |
| Inwestycje | 252.5 | 45.0 | 45.0 | 31.2 | 31.7 | 29.1 | 29.3 | 29.2 | 29.4 | 29.7 | 15.7 | 3.9 | 3.7 | 5.7 | 5.4 | 5.8 | 0.0 | 5.6 | 5.6 |
| Dług | 0.0 | 363.0 | 355.4 | 332.4 | 288.9 | 244.3 | 248.5 | 232.3 | 236.2 | 218.4 | 227.5 | 188.8 | 295.8 | 399.0 | 374.3 | 315.9 | 361.8 | 429.0 | 393.4 |
| Środki pieniężne i inne aktywa pieniężne | (126.3) | 115.6 | 80.2 | 100.8 | 428.0 | 411.0 | 366.7 | 314.9 | 259.9 | 228.7 | 158.8 | 61.2 | 64.8 | 69.7 | 186.5 | 78.1 | 78.0 | 98.3 | 90.7 |
| Dług netto | 126.3 | 247.4 | 275.2 | 231.7 | (139.1) | (166.8) | (118.2) | (82.6) | (23.7) | (10.4) | 68.8 | 127.6 | 230.9 | 329.4 | 187.8 | 237.7 | 283.8 | 330.7 | 302.6 |
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