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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 | 2 034.6 | 2 322.0 | 2 271.3 | 2 440.6 | 2 370.8 | 2 564.5 | 2 578.8 | 2 635.7 | 2 674.9 | 2 976.4 | 2 815.6 | 2 928.4 | 2 868.8 | 3 207.8 | 3 067.4 | 3 220.9 | 3 085.3 | 5 437.2 | 5 312.7 | 5 429.3 | 5 289.3 | 6 002.4 | 6 611.1 | 6 860.8 | 7 049.1 | 7 359.7 | 7 687.9 | 7 745.2 | 7 767.5 | 7 686.8 | 7 869.2 | 7 911.7 | 8 490.0 | 8 848.8 | 9 032.8 | 9 205.0 | 9 188.2 | 9 555.0 | 9 784.5 | 9 767.9 | 9 805.5 | 10 385.3 |
| Aktywa trwałe | 760.6 | 795.1 | 821.8 | 867.2 | 885.4 | 938.5 | 990.2 | 1 006.0 | 1 157.1 | 1 152.1 | 1 185.0 | 1 186.4 | 1 213.4 | 1 223.7 | 1 256.7 | 1 279.2 | 1 290.9 | 3 358.1 | 3 374.9 | 3 423.8 | 3 501.4 | 3 522.2 | 3 581.0 | 3 689.8 | 3 790.4 | 3 978.8 | 4 120.7 | 4 277.3 | 4 517.0 | 4 518.5 | 4 638.8 | 4 801.9 | 5 332.2 | 5 389.9 | 5 455.5 | 5 670.9 | 5 924.2 | 6 035.5 | 6 144.9 | 6 284.7 | 6 495.6 | 6 729.2 |
| Rzeczowe aktywa trwałe netto | 721.0 | 749.8 | 768.9 | 808.7 | 847.6 | 855.5 | 902.0 | 923.2 | 962.3 | 957.0 | 982.4 | 996.8 | 1 044.5 | 1 050.4 | 1 081.5 | 1 112.0 | 1 134.5 | 3 207.8 | 3 226.7 | 3 276.3 | 3 352.8 | 3 371.8 | 3 416.8 | 3 532.8 | 3 672.8 | 3 876.4 | 4 008.9 | 4 167.2 | 4 403.7 | 4 399.8 | 4 504.7 | 4 647.1 | 5 037.4 | 5 095.4 | 5 143.3 | 5 358.6 | 5 579.2 | 5 685.9 | 5 791.9 | 5 928.6 | 6 142.9 | 6 255.0 |
| Wartość firmy | 10.3 | 10.3 | 10.3 | 10.3 | 10.3 | 10.3 | 10.3 | 10.3 | 94.4 | 0.0 | 0.0 | 0.0 | 93.2 | 0.0 | 0.0 | 0.0 | 93.2 | 0.0 | 0.0 | 0.0 | 93.2 | 0.0 | 0.0 | 0.0 | 32.4 | 0.0 | 0.0 | 0.0 | 32.4 | 0.0 | 0.0 | 0.0 | 230.2 | 0.0 | 0.0 | 0.0 | 246.4 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 |
| Wartości niematerialne i prawne | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 31.3 | 125.7 | 125.7 | 124.5 | 31.3 | 124.5 | 124.5 | 124.5 | 31.3 | 124.5 | 124.5 | 124.5 | 31.3 | 124.5 | 124.5 | 124.5 | 23.1 | 55.5 | 55.5 | 55.5 | 23.1 | 55.5 | 55.5 | 0.0 | 23.1 | 253.3 | 267.1 | 267.3 | 23.1 | 269.5 | 269.5 | 0.0 | 0.0 | 0.0 |
| Wartość firmy i wartości niematerialne i prawne | 10.3 | 10.3 | 10.3 | 10.3 | 10.3 | 10.3 | 10.3 | 10.3 | 125.7 | 125.7 | 125.7 | 124.5 | 124.5 | 124.5 | 124.5 | 124.5 | 124.5 | 124.5 | 124.5 | 124.5 | 124.5 | 124.5 | 124.5 | 124.5 | 55.5 | 55.5 | 55.5 | 55.5 | 55.5 | 55.5 | 55.5 | 55.5 | 253.3 | 253.3 | 267.1 | 267.3 | 269.5 | 269.5 | 269.5 | 269.5 | 269.5 | 400.7 |
| Należności netto | 0.0 | 0.0 | 0.0 | 0.0 | 3.8 | 0.0 | 3.3 | 16.3 | 3.7 | 7.3 | 4.1 | 4.8 | 4.8 | 4.8 | 5.1 | 23.7 | 4.1 | 4.8 | 5.6 | 5.6 | 0.0 | (112.9) | (135.2) | 7.8 | (133.7) | 0.0 | (162.3) | 6.8 | 17.1 | 9.0 | (214.4) | 8.4 | 0.0 | 2.6 | 0.0 | 0.0 | 2.5 | 0.0 | 0.0 | 14.4 | 0.0 | 0.0 |
| Inwestycje długoterminowe | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 3.2 | 3.2 | 3.1 | 2.9 | 4.3 | 5.7 | 5.9 | 6.0 | 3.2 | (6.9) | (3.6) | (1.9) | 0.1 | (1.8) | 0.0 | 0.0 | 0.0 | 0.0 | 0.2 | 0.5 | 14.9 | (37.5) | 0.0 | 0.0 | 18.4 | 0.0 | (59.2) | (30.0) | 25.2 | (68.5) | (54.4) | 0.0 | 0.0 | 0.0 |
| Aktywa obrotowe | 1 274.0 | 1 526.9 | 1 449.5 | 1 573.4 | 1 485.4 | 1 626.0 | 1 588.5 | 1 629.8 | 1 517.8 | 1 824.3 | 1 630.5 | 1 742.0 | 1 655.4 | 1 984.1 | 1 810.7 | 1 941.7 | 1 794.4 | 2 079.1 | 1 937.8 | 2 005.5 | 1 787.9 | 2 480.2 | 3 030.1 | 3 171.0 | 3 258.7 | 3 380.8 | 3 567.1 | 3 467.9 | 3 250.4 | 3 168.3 | 3 230.4 | 3 109.8 | 3 157.8 | 3 458.9 | 3 577.3 | 3 534.1 | 3 263.9 | 3 519.5 | 3 639.6 | 3 483.2 | 3 309.9 | 3 656.1 |
| Środki pieniężne i Inwestycje | 51.1 | 57.1 | 56.3 | 51.4 | 63.8 | 74.5 | 151.1 | 55.5 | 53.9 | 72.7 | 67.8 | 70.0 | 109.1 | 132.4 | 70.0 | 71.3 | 86.3 | 102.2 | 104.0 | 82.6 | 84.2 | 461.5 | 1 206.4 | 1 112.0 | 1 341.8 | 1 149.9 | 1 412.0 | 1 111.7 | 878.0 | 405.4 | 530.8 | 211.2 | 202.5 | 190.1 | 620.0 | 421.7 | 397.1 | 264.1 | 394.7 | 186.3 | 251.5 | 231.7 |
| Zapasy | 1 115.4 | 1 371.0 | 1 293.1 | 1 414.6 | 1 284.4 | 1 470.7 | 1 366.5 | 1 489.9 | 1 369.7 | 1 657.8 | 1 468.3 | 1 591.6 | 1 453.2 | 1 760.1 | 1 632.3 | 1 737.3 | 1 589.5 | 1 881.3 | 1 733.2 | 1 812.8 | 1 602.8 | 1 905.9 | 1 688.5 | 1 915.0 | 1 783.3 | 2 084.7 | 1 992.8 | 2 199.8 | 2 191.2 | 2 568.2 | 2 485.1 | 2 678.2 | 2 709.6 | 3 030.7 | 2 660.1 | 2 834.2 | 2 645.9 | 3 048.7 | 3 000.0 | 3 082.5 | 2 840.2 | 3 213.9 |
| Inwestycje krótkoterminowe | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.1 | 0.0 | 0.2 | 0.9 | 2.0 | 2.5 | 2.7 | 2.6 | 2.2 | 1.1 | 0.6 | 0.6 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 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 | 51.1 | 57.1 | 56.3 | 51.4 | 63.8 | 74.5 | 151.1 | 55.5 | 53.9 | 72.7 | 67.8 | 70.0 | 109.1 | 132.4 | 70.0 | 71.3 | 86.3 | 102.2 | 104.0 | 82.6 | 84.2 | 461.5 | 1 206.4 | 1 112.0 | 1 341.8 | 1 149.9 | 1 412.0 | 1 111.7 | 878.0 | 405.4 | 530.8 | 211.2 | 202.5 | 190.1 | 620.0 | 421.7 | 397.1 | 264.1 | 394.7 | 186.3 | 251.5 | 231.7 |
| Należności krótkoterminowe | 370.8 | 585.6 | 452.7 | 527.1 | 427.2 | 582.7 | 430.4 | 484.0 | 519.5 | 563.5 | 510.8 | 609.9 | 576.6 | 732.5 | 649.7 | 683.7 | 620.0 | 785.1 | 681.5 | 679.8 | 643.0 | 887.9 | 1 003.7 | 1 056.9 | 976.1 | 1 181.9 | 1 221.9 | 1 197.8 | 1 155.6 | 1 341.6 | 1 280.5 | 1 219.6 | 1 398.3 | 1 526.5 | 1 272.2 | 1 412.2 | 1 179.8 | 1 515.7 | 1 436.5 | 1 349.8 | 1 236.2 | 1 559.2 |
| Dług krótkoterminowy | 0.2 | 0.4 | 0.4 | 0.5 | 0.9 | 11.1 | 12.3 | 12.6 | 12.6 | 15.2 | 26.8 | 29.6 | 32.1 | 32.1 | 32.4 | 33.7 | 33.5 | 549.5 | 559.3 | 577.8 | 311.2 | 601.6 | 963.3 | 978.5 | 606.5 | 615.8 | 621.8 | 633.1 | 650.4 | 727.6 | 736.3 | 673.1 | 699.2 | 633.3 | 641.2 | 368.5 | 745.5 | 760.4 | 771.0 | 782.0 | 400.2 | 406.4 |
| Zobowiązania krótkoterminowe | 603.1 | 805.0 | 745.6 | 765.7 | 821.3 | 813.4 | 724.4 | 712.3 | 777.2 | 817.1 | 806.5 | 872.2 | 849.2 | 1 013.9 | 941.5 | 974.5 | 938.1 | 1 311.9 | 1 271.4 | 1 251.7 | 1 247.6 | 1 494.1 | 2 157.1 | 2 132.7 | 1 743.8 | 1 975.9 | 2 083.5 | 2 046.0 | 2 064.8 | 2 199.7 | 2 242.2 | 2 095.2 | 2 376.2 | 2 349.7 | 2 237.5 | 2 318.8 | 2 177.1 | 2 517.8 | 2 544.5 | 2 345.7 | 2 319.2 | 2 600.5 |
| Rozliczenia międzyokresowe | (0.2) | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 81.0 | 4.9 | 0.0 | 0.0 | 114.2 | 0.0 | 0.0 | 39.3 | 94.9 | 0.0 | 0.0 | 0.0 |
| Zobowiązania długoterminowe | 137.9 | 202.1 | 142.2 | 337.6 | 156.2 | 398.4 | 352.4 | 458.7 | 444.5 | 779.8 | 626.5 | 684.8 | 600.9 | 880.6 | 719.9 | 751.1 | 585.3 | 2 639.7 | 2 496.4 | 2 685.8 | 2 474.5 | 3 154.6 | 2 758.3 | 2 852.3 | 3 381.5 | 3 531.5 | 3 624.2 | 3 678.4 | 3 700.0 | 3 697.1 | 3 713.1 | 3 875.4 | 4 071.4 | 4 584.6 | 4 708.2 | 4 775.1 | 4 861.3 | 4 913.2 | 4 934.7 | 5 133.4 | 5 216.0 | 5 546.3 |
| Rezerwy z tytułu odroczonego podatku | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 6.9 | 3.6 | 1.9 | 0.2 | 1.8 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 878.7 | 37.5 | 36.3 | 39.5 | 30.8 | 76.4 | 59.2 | 30.0 | 60.0 | 68.5 | 54.4 | 48.8 | 44.3 | 41.6 |
| Zobowiązania długoterminowe | 137.9 | 202.1 | 142.2 | 337.6 | 156.2 | 398.4 | 352.4 | 458.7 | 444.5 | 779.8 | 626.5 | 684.8 | 600.9 | 880.6 | 719.9 | 751.1 | 585.3 | 2 639.7 | 2 496.4 | 2 685.8 | 2 474.5 | 3 154.6 | 2 758.3 | 2 852.3 | 3 381.5 | 3 531.5 | 3 624.2 | 3 678.4 | 3 700.0 | 3 697.1 | 3 713.1 | 3 875.4 | 4 071.4 | 4 584.6 | 4 708.2 | 4 775.1 | 4 861.3 | 4 913.2 | 4 934.7 | 5 133.4 | 5 216.0 | 5 546.3 |
| Zobowiązania z tytułu leasingu | 5.2 | 9.2 | 9.1 | 11.3 | 17.9 | 22.8 | 22.6 | 27.5 | 27.2 | 26.9 | 37.3 | 37.1 | 36.2 | 35.3 | 34.4 | 33.4 | 32.9 | 2 222.0 | 2 224.2 | 2 269.5 | 2 312.7 | 2 368.8 | 2 411.7 | 2 504.0 | 2 557.2 | 2 739.0 | 2 829.7 | 2 883.5 | 2 932.9 | 2 930.1 | 2 947.1 | 2 980.8 | 3 106.1 | 3 102.2 | 3 116.5 | 3 249.0 | 3 307.0 | 3 354.7 | 3 396.1 | 3 502.5 | 0.0 | 0.0 |
| Zobowiązania ogółem | 741.0 | 1 007.1 | 887.8 | 1 103.3 | 977.5 | 1 211.8 | 1 076.8 | 1 171.0 | 1 221.7 | 1 596.9 | 1 433.0 | 1 557.0 | 1 450.1 | 1 894.5 | 1 661.4 | 1 725.6 | 1 523.4 | 3 951.6 | 3 767.8 | 3 937.5 | 3 722.1 | 4 648.7 | 4 915.3 | 4 984.9 | 5 125.3 | 5 507.4 | 5 707.8 | 5 724.4 | 5 764.8 | 5 896.8 | 5 955.3 | 5 970.6 | 6 447.6 | 6 934.3 | 6 945.7 | 7 093.9 | 7 038.4 | 7 430.9 | 7 479.2 | 7 479.1 | 7 535.2 | 8 146.8 |
| Kapitał (fundusz) podstawowy | 1.3 | 1.3 | 1.3 | 1.4 | 1.4 | 1.4 | 1.4 | 1.4 | 1.4 | 1.4 | 1.4 | 1.4 | 1.4 | 1.4 | 1.4 | 1.4 | 1.4 | 1.4 | 1.4 | 1.4 | 1.4 | 1.4 | 1.4 | 1.4 | 1.4 | 1.4 | 1.4 | 1.4 | 1.4 | 1.4 | 1.4 | 1.4 | 1.4 | 1.4 | 1.4 | 1.4 | 1.4 | 1.4 | 1.4 | 1.4 | 7.1 | 7.1 |
| Zyski zatrzymane | 1 918.3 | 1 954.5 | 2 080.6 | 2 140.8 | 2 225.6 | 2 266.6 | 2 390.9 | 2 448.3 | 2 540.4 | 2 569.5 | 2 695.6 | 2 753.3 | 2 829.2 | 2 866.5 | 3 036.0 | 3 115.0 | 3 213.9 | 3 253.1 | 3 429.5 | 3 510.1 | 3 612.8 | 3 655.8 | 3 953.8 | 4 097.9 | 4 187.1 | 4 307.9 | 4 618.0 | 4 783.1 | 4 945.2 | 5 029.0 | 5 322.9 | 5 455.1 | 5 624.4 | 5 694.0 | 6 002.5 | 6 145.5 | 6 282.0 | 6 361.3 | 6 668.0 | 6 791.6 | 6 910.7 | 6 967.7 |
| Kapitał własny | 1 293.6 | 1 314.9 | 1 383.4 | 1 337.3 | 1 393.3 | 1 352.7 | 1 501.9 | 1 464.7 | 1 453.2 | 1 379.5 | 1 382.6 | 1 371.4 | 1 418.7 | 1 313.2 | 1 406.0 | 1 495.3 | 1 561.8 | 1 485.6 | 1 544.9 | 1 491.8 | 1 567.1 | 1 353.7 | 1 695.7 | 1 875.9 | 1 923.8 | 1 852.3 | 1 980.1 | 2 020.8 | 2 002.7 | 1 790.0 | 1 913.9 | 1 941.1 | 2 042.4 | 1 914.5 | 2 087.2 | 2 111.1 | 2 149.8 | 2 124.0 | 2 305.3 | 2 288.8 | 2 270.3 | 2 238.5 |
| 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 | 2 034.6 | 2 322.0 | 2 271.3 | 2 440.6 | 2 370.8 | 2 564.5 | 2 578.8 | 2 635.7 | 2 674.9 | 2 976.4 | 2 815.6 | 2 928.4 | 2 868.8 | 3 207.8 | 3 067.4 | 3 220.9 | 3 085.3 | 5 437.2 | 5 312.7 | 5 429.3 | 5 289.3 | 6 002.4 | 6 611.1 | 6 860.8 | 7 049.1 | 7 359.7 | 7 687.9 | 7 745.2 | 7 767.5 | 7 686.8 | 7 869.2 | 7 911.7 | 8 490.0 | 8 848.8 | 9 032.8 | 9 205.0 | 9 188.2 | 9 555.0 | 9 784.5 | 9 767.9 | 9 805.5 | 10 385.3 |
| Inwestycje | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 3.2 | 3.3 | 3.1 | 3.1 | 5.2 | 7.6 | 8.4 | 8.7 | 5.8 | (6.9) | (3.6) | (1.9) | 0.6 | (1.8) | 0.0 | 0.0 | 0.0 | 0.0 | 0.2 | 0.5 | 14.9 | (37.5) | 0.0 | 0.0 | 18.4 | 0.0 | (59.2) | (30.0) | 25.2 | (68.5) | (54.4) | (48.8) | 0.0 | 0.0 |
| Dług | 5.2 | 69.2 | 9.1 | 201.3 | 167.9 | 271.5 | 218.8 | 321.3 | 301.1 | 638.3 | 491.0 | 546.8 | 462.2 | 739.8 | 575.8 | 607.2 | 440.3 | 2 848.9 | 2 713.0 | 2 913.3 | 2 709.2 | 3 387.9 | 3 327.7 | 3 413.2 | 3 541.6 | 3 723.9 | 3 815.0 | 3 869.3 | 3 919.3 | 3 917.0 | 3 934.5 | 4 058.7 | 4 270.2 | 4 703.8 | 4 844.0 | 4 977.3 | 5 036.0 | 5 084.4 | 5 126.5 | 5 333.7 | 5 424.4 | 5 761.7 |
| Środki pieniężne i inne aktywa pieniężne | 51.1 | 57.1 | 56.3 | 51.4 | 63.8 | 74.5 | 151.1 | 55.5 | 53.9 | 72.7 | 67.8 | 70.0 | 109.1 | 132.4 | 70.0 | 71.3 | 86.3 | 102.2 | 104.0 | 82.6 | 84.2 | 461.5 | 1 206.4 | 1 112.0 | 1 341.8 | 1 149.9 | 1 412.0 | 1 111.7 | 878.0 | 405.4 | 530.8 | 211.2 | 202.5 | 190.1 | 620.0 | 421.7 | 397.1 | 264.1 | 394.7 | 186.3 | 251.5 | 231.7 |
| Dług netto | (46.0) | 12.1 | (47.2) | 149.9 | 104.1 | 197.0 | 67.7 | 265.8 | 247.1 | 565.6 | 423.2 | 476.7 | 353.1 | 607.4 | 505.8 | 535.9 | 354.0 | 2 746.7 | 2 609.0 | 2 830.7 | 2 624.9 | 2 926.4 | 2 121.4 | 2 301.2 | 2 199.8 | 2 573.9 | 2 403.0 | 2 757.6 | 3 041.3 | 3 511.5 | 3 403.7 | 3 847.5 | 4 067.7 | 4 513.7 | 4 223.9 | 4 555.6 | 4 638.9 | 4 820.3 | 4 731.8 | 5 147.4 | 5 172.9 | 5 530.0 |
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