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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 |
| 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 |
| Aktywa | 884.1 | 828.5 | 853.3 | 906.9 | 966.2 | 1 163.9 | 1 293.0 | 1 379.6 | 1 379.9 | 1 427.4 | 1 498.5 | 1 552.3 | 1 673.6 | 1 719.5 | 1 762.6 | 1 740.7 | 1 790.0 | 1 846.0 | 1 871.5 | 1 904.4 | 1 932.8 | 1 938.2 | 2 005.9 | 1 984.7 | 2 094.1 | 2 077.6 | 2 132.4 | 2 155.0 | 2 231.2 | 2 270.2 | 2 324.4 | 2 384.4 | 2 547.6 | 2 577.1 | 2 534.1 | 2 835.8 | 2 918.5 | 2 976.9 | 2 962.2 | 3 059.8 | 3 080.5 |
| Aktywa trwałe | 490.1 | 474.9 | 481.2 | 493.5 | 519.5 | 642.4 | 683.4 | 711.9 | 681.9 | 693.8 | 690.8 | 707.3 | 799.3 | 817.9 | 802.1 | 788.9 | 802.0 | 842.7 | 851.4 | 848.3 | 844.4 | 881.7 | 915.2 | 926.6 | 991.2 | 978.4 | 1 009.3 | 1 027.8 | 1 035.0 | 1 013.4 | 1 005.6 | 1 007.1 | 1 052.4 | 1 092.8 | 1 094.0 | 1 118.4 | 1 209.4 | 1 233.5 | 1 251.5 | 1 345.5 | 1 320.2 |
| Rzeczowe aktywa trwałe netto | 419.1 | 408.5 | 415.1 | 430.5 | 459.5 | 582.2 | 625.2 | 643.0 | 616.7 | 629.6 | 628.3 | 633.1 | 635.1 | 652.8 | 648.4 | 639.0 | 657.2 | 698.4 | 707.1 | 703.6 | 699.8 | 732.2 | 765.9 | 780.6 | 858.2 | 827.2 | 859.6 | 879.3 | 890.8 | 879.8 | 879.0 | 902.4 | 962.3 | 1 009.6 | 1 018.6 | 1 062.5 | 1 165.7 | 1 180.6 | 1 199.2 | 1 295.2 | 1 286.6 |
| Wartość firmy | 7.0 | 7.0 | 7.0 | 7.0 | 7.0 | 7.0 | 7.0 | 7.0 | 7.0 | 7.0 | 7.0 | 7.0 | 7.0 | 7.0 | 7.0 | 7.0 | 7.0 | 7.0 | 7.0 | 7.0 | 7.0 | 7.0 | 0.0 | 0.0 | 7.0 | 0.0 | 0.0 | 0.0 | 7.0 | 0.0 | 0.0 | 0.0 | 7.0 | 0.0 | 0.0 | 0.0 | 7.0 | 0.0 | 0.0 | 0.0 | 0.0 |
| Wartości niematerialne i prawne | 45.8 | 41.2 | 39.3 | 36.7 | 38.1 | 35.6 | 34.8 | 32.7 | 31.7 | 26.2 | 23.8 | 21.6 | 19.8 | 18.5 | 16.7 | 15.0 | 16.7 | 11.8 | 11.3 | 10.8 | 13.5 | 10.0 | 16.3 | 15.8 | 14.0 | 17.5 | 17.0 | 17.6 | 14.8 | 16.7 | 16.2 | 15.8 | 9.8 | 13.5 | 13.0 | 12.6 | 7.8 | 11.7 | 11.2 | 0.0 | 10.2 |
| Wartość firmy i wartości niematerialne i prawne | 52.8 | 48.2 | 46.3 | 43.7 | 45.1 | 42.6 | 41.8 | 39.7 | 38.7 | 33.2 | 30.8 | 28.6 | 26.8 | 25.5 | 23.7 | 22.0 | 23.7 | 18.8 | 18.3 | 17.8 | 20.5 | 17.0 | 16.3 | 15.8 | 21.0 | 17.5 | 17.0 | 17.6 | 21.8 | 16.7 | 16.2 | 15.8 | 14.0 | 13.5 | 13.0 | 12.6 | 14.8 | 11.7 | 11.2 | 10.8 | 10.2 |
| Należności netto | 99.2 | 105.5 | 112.6 | 122.7 | 110.1 | 132.3 | 126.8 | 137.9 | 155.7 | 133.5 | 150.7 | 150.0 | 149.7 | 144.4 | 161.0 | 163.7 | 153.4 | 134.2 | 123.8 | 123.5 | 140.7 | 115.2 | 128.4 | 118.1 | 162.1 | 164.2 | 144.9 | 144.9 | 160.3 | 176.4 | 170.6 | 165.1 | 152.9 | 144.2 | 163.3 | 150.2 | 180.2 | 159.4 | 165.2 | 195.8 | 211.9 |
| Inwestycje długoterminowe | 11.9 | 11.8 | 12.4 | 12.0 | 11.7 | 11.8 | 11.9 | 24.6 | 25.6 | 26.7 | 27.3 | 27.1 | 26.1 | 28.8 | 29.0 | 31.2 | 35.9 | 36.1 | 36.9 | 36.7 | 40.1 | 39.6 | 41.2 | 41.3 | 40.7 | 40.8 | 41.5 | 39.2 | 27.7 | 27.2 | 26.5 | (88.9) | 6.7 | 0.0 | 8.8 | 0.0 | 6.8 | 0.0 | 8.5 | 0.0 | 0.0 |
| Aktywa obrotowe | 394.1 | 353.6 | 372.1 | 413.4 | 446.7 | 521.6 | 609.6 | 667.8 | 698.0 | 733.6 | 807.7 | 844.9 | 874.3 | 901.7 | 960.5 | 951.7 | 988.0 | 1 003.3 | 1 020.1 | 1 056.1 | 1 088.5 | 1 056.4 | 1 090.6 | 1 058.1 | 1 102.9 | 1 099.2 | 1 123.1 | 1 127.2 | 1 196.2 | 1 256.8 | 1 318.8 | 1 377.3 | 1 495.2 | 1 484.3 | 1 440.1 | 1 717.4 | 1 709.2 | 1 743.5 | 1 710.7 | 1 714.3 | 1 760.3 |
| Środki pieniężne i Inwestycje | 187.2 | 134.2 | 142.5 | 155.3 | 205.6 | 244.6 | 311.1 | 362.8 | 389.4 | 432.1 | 483.6 | 530.1 | 559.8 | 589.8 | 627.0 | 607.5 | 641.0 | 673.2 | 699.1 | 723.1 | 747.2 | 720.6 | 723.9 | 704.7 | 710.9 | 710.0 | 729.0 | 718.0 | 764.6 | 790.9 | 856.0 | 901.1 | 1 005.8 | 946.0 | 913.6 | 494.2 | 1 235.2 | 1 242.6 | 1 234.0 | 1 205.0 | 1 218.2 |
| Zapasy | 87.9 | 86.2 | 91.9 | 104.4 | 105.7 | 128.0 | 136.1 | 143.1 | 137.5 | 140.7 | 139.0 | 143.3 | 143.3 | 148.4 | 153.4 | 159.5 | 170.8 | 173.8 | 174.8 | 187.9 | 192.3 | 198.3 | 210.1 | 204.9 | 199.1 | 197.2 | 209.3 | 220.7 | 234.5 | 247.8 | 249.0 | 269.4 | 302.1 | 358.7 | 330.8 | 304.2 | 282.7 | 299.4 | 276.1 | 272.4 | 268.3 |
| Inwestycje krótkoterminowe | 0.0 | 0.0 | 0.0 | 0.0 | 30.0 | 20.0 | 0.0 | 0.0 | 34.1 | 39.2 | 0.0 | 49.7 | 113.9 | 125.1 | 140.1 | 143.0 | 255.9 | 265.1 | 293.9 | 305.5 | 391.7 | 469.3 | 465.1 | 497.0 | 499.2 | 494.4 | 513.2 | 506.5 | 553.7 | 587.4 | 644.8 | 510.8 | 665.1 | 641.0 | 595.4 | 179.4 | 974.5 | 982.1 | 968.7 | 934.0 | 946.4 |
| Środki pieniężne i inne aktywa pieniężne | 187.2 | 134.2 | 142.5 | 155.3 | 175.6 | 244.6 | 311.1 | 362.8 | 355.3 | 432.1 | 483.6 | 480.4 | 446.0 | 464.7 | 486.9 | 464.4 | 385.1 | 408.1 | 405.2 | 417.6 | 355.6 | 251.3 | 258.8 | 207.7 | 211.7 | 215.6 | 215.8 | 211.5 | 210.9 | 203.5 | 211.2 | 390.4 | 340.8 | 304.9 | 318.2 | 314.8 | 260.7 | 260.5 | 265.3 | 271.0 | 271.9 |
| Należności krótkoterminowe | 98.6 | 108.6 | 106.7 | 111.9 | 91.8 | 104.6 | 98.8 | 105.7 | 99.3 | 104.1 | 95.3 | 109.4 | 115.3 | 116.5 | 126.1 | 114.4 | 104.3 | 109.5 | 92.7 | 104.4 | 119.2 | 148.7 | 154.5 | 104.4 | 96.9 | 85.3 | 100.4 | 93.0 | 78.7 | 109.1 | 127.8 | 144.0 | 150.9 | 191.0 | 154.5 | 106.4 | 139.1 | 169.5 | 123.8 | 129.7 | 130.6 |
| Dług krótkoterminowy | 120.6 | 26.7 | 40.6 | 49.2 | 33.3 | 49.2 | 38.2 | 41.6 | 48.1 | 43.3 | 55.3 | 45.7 | 106.0 | 114.8 | 100.2 | 45.7 | 21.6 | 43.1 | 45.2 | 64.8 | 65.9 | 62.9 | 79.7 | 86.7 | 100.7 | 101.3 | 104.1 | 105.4 | 83.9 | 78.2 | 79.5 | 61.2 | 62.3 | 42.2 | 41.3 | 47.7 | 59.0 | 57.7 | 61.4 | 61.7 | 48.4 |
| Zobowiązania krótkoterminowe | 300.3 | 202.6 | 231.5 | 252.7 | 211.1 | 258.8 | 243.2 | 254.5 | 247.1 | 237.8 | 254.4 | 245.8 | 302.4 | 309.6 | 312.5 | 242.3 | 203.7 | 222.4 | 211.8 | 234.7 | 253.1 | 275.9 | 310.8 | 258.8 | 272.9 | 273.6 | 302.5 | 300.1 | 276.3 | 323.9 | 346.2 | 364.6 | 387.4 | 354.1 | 301.8 | 258.2 | 276.8 | 323.9 | 290.2 | 294.6 | 285.1 |
| Rozliczenia międzyokresowe | 5.5 | 8.1 | 11.5 | 14.8 | 23.4 | 31.1 | 18.8 | 25.9 | 26.2 | 24.9 | 25.7 | 26.5 | 14.3 | 14.3 | 10.3 | 10.1 | 20.7 | 9.2 | 8.0 | 6.5 | 10.3 | 10.2 | 8.5 | 9.7 | 10.0 | 20.8 | 19.6 | 31.9 | 40.0 | 49.4 | 38.6 | 37.9 | 38.9 | 30.3 | 22.4 | 23.7 | 18.4 | 19.7 | 24.0 | 27.9 | 0.0 |
| Zobowiązania długoterminowe | 388.3 | 333.9 | 321.6 | 329.6 | 369.5 | 400.8 | 491.1 | 489.1 | 450.2 | 443.7 | 430.1 | 432.7 | 341.6 | 342.2 | 349.4 | 345.1 | 350.1 | 356.4 | 364.8 | 346.9 | 333.1 | 301.6 | 302.9 | 312.3 | 366.3 | 326.1 | 312.3 | 295.5 | 339.5 | 288.6 | 289.7 | 266.9 | 271.7 | 246.7 | 221.1 | 228.8 | 214.6 | 190.4 | 159.3 | 157.6 | 155.2 |
| Rezerwy z tytułu odroczonego podatku | 75.3 | 75.9 | 74.6 | 76.2 | 69.7 | 95.6 | 107.6 | 107.8 | 95.2 | 91.7 | 86.1 | 85.4 | 63.9 | 67.4 | 54.0 | 52.7 | 50.4 | 48.0 | 46.4 | 45.6 | 45.2 | 40.9 | 40.1 | 40.5 | 41.3 | 35.0 | 29.8 | 28.2 | 24.0 | 19.7 | 14.4 | 20.4 | 20.7 | 0.0 | 0.0 | 0.0 | 10.2 | 0.0 | 0.0 | 0.0 | 0.0 |
| Zobowiązania długoterminowe | 388.3 | 333.9 | 321.6 | 329.6 | 369.5 | 400.8 | 491.1 | 489.1 | 450.2 | 443.7 | 430.1 | 432.7 | 341.6 | 342.2 | 349.4 | 345.1 | 350.1 | 356.4 | 364.8 | 346.9 | 333.1 | 301.6 | 302.9 | 312.3 | 366.3 | 326.1 | 312.3 | 295.5 | 339.5 | 288.6 | 289.7 | 266.9 | 271.7 | 246.7 | 221.1 | 228.8 | 214.6 | 190.4 | 159.3 | 157.6 | 155.2 |
| Zobowiązania z tytułu leasingu | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 47.2 | 0.0 | 0.0 | 0.0 | 49.9 | 0.0 | 0.0 | 0.0 | 131.4 | 0.0 | 0.0 | 0.0 | 112.4 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 84.3 | 0.0 | 0.0 | 0.0 | 0.0 |
| Zobowiązania ogółem | 688.6 | 536.5 | 553.0 | 582.3 | 580.6 | 659.5 | 734.2 | 743.6 | 697.3 | 681.5 | 684.5 | 678.5 | 643.9 | 651.8 | 661.9 | 587.4 | 553.8 | 578.8 | 576.6 | 581.7 | 586.1 | 577.6 | 613.7 | 571.1 | 639.2 | 599.6 | 614.8 | 595.6 | 615.9 | 612.5 | 635.9 | 631.5 | 659.1 | 600.8 | 523.0 | 487.0 | 491.5 | 514.3 | 449.5 | 452.2 | 440.3 |
| Kapitał (fundusz) podstawowy | 235.1 | 292.0 | 307.1 | 324.6 | 326.6 | 504.4 | 342.9 | 636.0 | 369.1 | 745.9 | 389.3 | 873.8 | 391.7 | 1 067.8 | 394.5 | 1 153.3 | 418.5 | 1 267.2 | 424.5 | 1 322.7 | 426.1 | 1 360.6 | 428.1 | 1 413.6 | 431.0 | 1 478.0 | 432.4 | 1 559.5 | 435.5 | 1 657.7 | 437.3 | 1 752.9 | 440.2 | 1 976.3 | 440.8 | 2 348.8 | 443.6 | 2 462.6 | 444.6 | 0.0 | 2 640.2 |
| Zyski zatrzymane | (1 244.0) | 0.0 | (1 309.3) | 0.0 | (1 273.7) | 0.0 | (1 170.5) | 0.0 | (1 071.0) | 0.0 | (975.5) | 0.0 | (773.0) | 0.0 | (709.2) | 0.0 | (637.4) | 0.0 | (590.3) | 0.0 | (547.4) | 0.0 | (511.3) | 0.0 | (465.5) | 0.0 | (406.3) | 0.0 | (315.4) | 0.0 | (203.3) | 0.0 | (50.9) | 0.0 | 71.7 | 0.0 | 467.6 | 0.0 | 565.7 | 0.0 | 0.0 |
| Kapitał własny | 195.6 | 292.0 | 300.3 | 324.6 | 385.6 | 527.9 | 558.8 | 636.0 | 682.6 | 760.7 | 814.0 | 886.6 | 1 029.7 | 1 080.5 | 1 100.7 | 1 164.8 | 1 236.2 | 1 280.7 | 1 294.9 | 1 335.3 | 1 346.7 | 1 376.2 | 1 392.1 | 1 425.3 | 1 454.9 | 1 483.8 | 1 517.6 | 1 569.3 | 1 615.4 | 1 664.3 | 1 688.6 | 1 769.6 | 1 892.5 | 1 978.9 | 2 012.9 | 2 351.5 | 2 427.0 | 2 462.6 | 2 512.7 | 2 620.4 | 2 640.2 |
| Udziały mniejszościowe | (9.4) | 0.0 | (13.8) | 0.0 | (11.8) | 11.8 | (4.8) | 0.0 | (7.4) | 7.4 | (6.4) | 6.4 | (6.4) | 6.4 | (5.8) | 5.8 | (6.8) | 6.8 | (6.3) | 6.3 | (7.8) | 7.8 | (5.9) | 5.9 | (2.9) | 2.9 | (4.9) | 4.9 | (6.6) | 0.0 | (16.7) | 0.0 | (2.6) | 0.0 | (0.8) | 0.0 | (5.5) | 0.0 | (12.7) | 0.0 | 0.0 |
| Pasywa | 884.1 | 828.5 | 853.3 | 906.9 | 966.2 | 1 163.9 | 1 293.0 | 1 379.6 | 1 379.9 | 1 427.4 | 1 498.5 | 1 552.3 | 1 673.6 | 1 719.5 | 1 762.6 | 1 740.7 | 1 790.0 | 1 846.0 | 1 871.5 | 1 904.4 | 1 932.8 | 1 938.2 | 2 005.9 | 1 984.7 | 2 094.1 | 2 077.6 | 2 132.4 | 2 155.0 | 2 231.2 | 2 276.8 | 2 324.4 | 2 401.1 | 2 554.2 | 2 579.7 | 2 536.7 | 2 838.4 | 2 918.5 | 2 976.9 | 2 962.2 | 3 072.6 | 3 080.5 |
| Inwestycje | 11.9 | 11.8 | 12.4 | 12.0 | 41.7 | 11.8 | 11.9 | 24.6 | 59.7 | 26.7 | 27.3 | 76.8 | 139.9 | 153.9 | 169.1 | 174.2 | 291.9 | 301.2 | 330.8 | 342.2 | 419.9 | 508.9 | 506.4 | 538.3 | 529.4 | 535.2 | 554.7 | 545.6 | 581.4 | 614.6 | 671.3 | 510.8 | 665.1 | 641.0 | 595.4 | 179.4 | 981.3 | 982.1 | 977.2 | 934.0 | 946.4 |
| Dług | 387.6 | 252.6 | 254.9 | 256.0 | 290.1 | 309.4 | 358.6 | 372.2 | 344.2 | 346.5 | 352.9 | 341.1 | 334.7 | 343.8 | 348.9 | 293.5 | 267.5 | 308.5 | 321.1 | 319.5 | 311.8 | 283.1 | 299.4 | 316.0 | 390.3 | 342.9 | 338.6 | 317.7 | 314.8 | 268.5 | 280.3 | 263.3 | 272.3 | 243.7 | 220.2 | 227.6 | 231.6 | 209.4 | 188.1 | 193.3 | 180.8 |
| Środki pieniężne i inne aktywa pieniężne | 187.2 | 134.2 | 142.5 | 155.3 | 175.6 | 244.6 | 311.1 | 362.8 | 355.3 | 432.1 | 483.6 | 480.4 | 446.0 | 464.7 | 486.9 | 464.4 | 385.1 | 408.1 | 405.2 | 417.6 | 355.6 | 251.3 | 258.8 | 207.7 | 211.7 | 215.6 | 215.8 | 211.5 | 210.9 | 203.5 | 211.2 | 390.4 | 340.8 | 304.9 | 318.2 | 314.8 | 260.7 | 260.5 | 265.3 | 271.0 | 271.9 |
| Dług netto | 200.5 | 118.3 | 112.4 | 100.7 | 114.6 | 64.8 | 47.6 | 9.3 | (11.1) | (85.6) | (130.7) | (139.3) | (111.3) | (120.9) | (138.0) | (171.0) | (117.6) | (99.6) | (84.1) | (98.2) | (43.8) | 31.8 | 40.6 | 108.3 | 178.6 | 127.3 | 122.8 | 106.2 | 103.9 | 65.1 | 69.1 | (127.0) | (68.4) | (61.3) | (98.0) | (87.2) | (29.1) | (51.1) | (77.2) | (77.7) | (91.1) |
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