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| Rok finansowy | 2014 | 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 |
| Kwartał | 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 | Q2 |
| Aktywa | 748.9 | 773.6 | 901.9 | 969.2 | 1 047.5 | 1 121.1 | 1 106.2 | 1 154.3 | 1 167.1 | 1 206.4 | 1 198.0 | 1 194.5 | 1 206.0 | 1 168.1 | 1 225.9 | 1 219.2 | 1 253.4 | 1 271.4 | 1 251.7 | 1 230.2 | 1 263.1 | 1 229.6 | 1 154.7 | 1 204.1 | 1 214.1 | 1 252.4 | 1 245.5 | 1 282.7 | 1 315.4 | 1 358.9 | 1 358.5 | 1 433.4 | 1 498.9 | 1 593.3 | 1 618.7 | 1 690.6 | 1 714.1 | 1 835.8 | 1 919.0 | 1 969.2 |
| Aktywa trwałe | 551.0 | 672.1 | 796.6 | 844.0 | 931.1 | 1 014.0 | 1 032.9 | 991.7 | 985.9 | 1 009.4 | 1 008.8 | 1 025.0 | 1 032.9 | 1 016.5 | 1 002.6 | 1 008.8 | 1 019.3 | 1 035.3 | 1 044.9 | 1 013.4 | 930.9 | 890.5 | 850.6 | 848.7 | 831.0 | 880.5 | 873.1 | 902.4 | 906.2 | 905.0 | 917.1 | 924.1 | 946.2 | 1 031.4 | 1 119.4 | 1 220.7 | 1 294.5 | 1 430.3 | 1 567.3 | 1 623.2 |
| Rzeczowe aktywa trwałe netto | 510.2 | 590.2 | 692.2 | 768.7 | 847.7 | 930.8 | 976.8 | 937.9 | 936.0 | 940.9 | 951.1 | 958.5 | 971.6 | 973.9 | 963.2 | 959.4 | 971.4 | 984.2 | 995.6 | 958.7 | 910.3 | 874.4 | 835.5 | 835.3 | 820.9 | 827.3 | 825.6 | 843.1 | 844.1 | 836.1 | 838.8 | 851.2 | 871.4 | 931.9 | 993.9 | 1 077.4 | 1 162.0 | 1 249.0 | 1 361.6 | 1 461.8 |
| Wartość firmy | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 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 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 |
| Wartość firmy i wartości niematerialne i prawne | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 |
| Należności netto | 0.6 | 0.6 | 0.8 | 36.1 | 28.7 | 29.8 | 28.1 | 33.3 | 29.9 | 21.9 | 38.0 | 35.5 | 35.8 | 31.4 | 40.6 | 39.5 | 33.7 | 46.6 | 33.7 | 30.8 | 31.2 | 38.1 | 26.0 | 42.6 | 20.1 | 42.0 | 68.5 | 45.1 | 44.5 | 60.8 | 66.5 | 45.0 | 48.5 | 46.3 | 55.1 | 62.8 | 66.2 | 87.7 | 94.9 | 90.6 |
| Inwestycje długoterminowe | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 |
| Aktywa obrotowe | 197.9 | 101.5 | 105.3 | 125.1 | 116.4 | 107.1 | 73.3 | 162.6 | 181.2 | 196.9 | 189.2 | 169.5 | 173.1 | 151.6 | 223.3 | 210.4 | 234.1 | 236.1 | 206.8 | 216.8 | 332.2 | 339.1 | 304.1 | 355.4 | 383.1 | 371.9 | 372.4 | 380.3 | 409.2 | 453.9 | 441.4 | 509.3 | 552.7 | 561.9 | 499.3 | 469.9 | 419.6 | 405.5 | 351.7 | 346.0 |
| Środki pieniężne i Inwestycje | 195.2 | 99.4 | 102.3 | 83.2 | 74.4 | 46.1 | 30.5 | 74.1 | 93.7 | 104.0 | 93.9 | 61.5 | 66.5 | 44.9 | 110.5 | 91.4 | 121.6 | 122.2 | 91.6 | 83.5 | 168.0 | 161.8 | 135.7 | 176.9 | 236.0 | 206.2 | 172.0 | 196.0 | 221.6 | 255.7 | 237.0 | 310.7 | 339.2 | 376.0 | 321.9 | 285.3 | 209.4 | 172.8 | 113.2 | 108.7 |
| Zapasy | 0.0 | 0.2 | 0.0 | 3.3 | 9.7 | 10.6 | 12.2 | 44.7 | 50.0 | 53.4 | 47.6 | 61.2 | 61.4 | 63.1 | 61.1 | 69.8 | 68.5 | 58.3 | 69.1 | 91.4 | 122.9 | 129.2 | 125.5 | 117.1 | 110.7 | 112.2 | 115.8 | 125.5 | 132.0 | 123.3 | 122.4 | 132.6 | 127.8 | 120.2 | 107.3 | 106.6 | 119.0 | 126.6 | 124.5 | 130.2 |
| 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 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 32.0 | 32.1 | 0.0 | 0.0 | 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 | 195.2 | 99.4 | 102.3 | 83.2 | 74.4 | 46.1 | 30.5 | 74.1 | 93.7 | 104.0 | 93.9 | 61.5 | 66.5 | 44.9 | 110.5 | 91.4 | 121.6 | 122.2 | 91.6 | 83.5 | 168.0 | 161.8 | 135.7 | 176.9 | 204.0 | 174.1 | 172.0 | 196.0 | 221.6 | 255.7 | 237.0 | 310.7 | 339.2 | 376.0 | 321.9 | 285.3 | 209.4 | 172.8 | 113.2 | 108.7 |
| Należności krótkoterminowe | 17.4 | 11.1 | 32.7 | 27.5 | 30.8 | 42.4 | 64.1 | 58.1 | 33.4 | 50.5 | 47.3 | 53.6 | 68.2 | 50.9 | 60.5 | 66.8 | 86.0 | 93.4 | 83.5 | 62.6 | 76.4 | 90.6 | 80.1 | 58.7 | 88.9 | 119.9 | 133.8 | 105.2 | 87.6 | 121.4 | 98.3 | 95.5 | 105.4 | 132.8 | 132.6 | 119.6 | 129.7 | 101.0 | 190.2 | 165.7 |
| Dług krótkoterminowy | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 1.8 | 3.0 | 3.3 | 4.1 | 5.5 | 13.3 | 26.2 | 43.0 | 56.2 | 65.6 | 72.3 | 77.1 | 82.8 | 85.8 | 161.9 | 86.7 | 81.7 | 70.2 | 59.7 | 49.1 | 2.2 | 2.3 | 2.6 | 2.4 | 2.1 | 2.1 | 2.6 | 2.0 | 2.6 | 2.7 | 9.7 | 19.6 | 23.9 | 35.7 | 44.5 |
| Zobowiązania krótkoterminowe | 18.2 | 17.5 | 34.2 | 36.0 | 39.6 | 50.4 | 69.6 | 80.1 | 61.0 | 72.4 | 68.2 | 87.8 | 120.8 | 118.7 | 137.3 | 151.2 | 177.3 | 194.5 | 188.7 | 244.2 | 215.5 | 242.6 | 199.0 | 163.5 | 196.4 | 205.2 | 185.3 | 161.3 | 158.1 | 194.4 | 148.4 | 160.7 | 183.1 | 243.3 | 196.7 | 196.1 | 216.5 | 281.7 | 328.1 | 318.4 |
| Rozliczenia międzyokresowe | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.9 | 0.7 | 4.2 | 9.7 | 10.7 | 5.6 | 0.0 | 9.4 | 9.8 | 11.1 | 10.8 | 14.0 | 18.0 | 19.3 | 19.0 | 51.6 | 68.7 | 19.9 | 24.9 | 42.0 | 77.9 | 47.8 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 61.8 | 66.1 | 134.2 | 68.5 | 81.3 |
| Zobowiązania długoterminowe | 20.9 | 63.2 | 184.9 | 259.4 | 338.2 | 400.5 | 403.7 | 431.3 | 434.4 | 450.1 | 433.3 | 403.7 | 382.4 | 370.1 | 347.1 | 337.1 | 319.6 | 317.3 | 305.1 | 216.8 | 249.1 | 152.2 | 174.7 | 255.7 | 172.4 | 101.1 | 57.0 | 57.2 | 57.1 | 64.1 | 68.9 | 61.1 | 60.3 | 59.9 | 63.2 | 60.3 | 52.9 | 59.0 | 51.6 | 109.6 |
| Rezerwy z tytułu odroczonego podatku | 20.9 | 17.3 | 17.6 | 18.7 | 19.9 | 22.1 | 20.0 | 18.8 | 18.7 | 34.2 | 26.8 | 24.9 | 27.5 | 26.3 | 24.9 | 35.1 | 36.4 | 51.4 | 55.5 | 62.6 | 61.4 | 33.7 | 66.4 | 63.6 | 38.4 | 24.3 | 24.3 | 23.4 | 23.3 | 23.3 | 24.0 | 22.9 | 22.7 | 11.4 | 8.2 | 8.9 | 10.4 | 5.5 | 1.0 | 1.6 |
| Zobowiązania długoterminowe | 20.9 | 63.2 | 184.9 | 259.4 | 338.2 | 400.5 | 403.7 | 431.3 | 434.4 | 450.1 | 433.3 | 403.7 | 382.4 | 370.1 | 347.1 | 337.1 | 319.6 | 317.3 | 305.1 | 216.8 | 249.1 | 152.2 | 174.7 | 255.7 | 172.4 | 101.1 | 57.0 | 57.2 | 57.1 | 64.1 | 68.9 | 61.1 | 60.3 | 59.9 | 63.2 | 60.3 | 52.9 | 59.0 | 51.6 | 109.6 |
| Zobowiązania z tytułu leasingu | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 18.1 | 0.0 | 0.0 | 0.0 | 19.8 | 0.0 | 0.0 | 0.0 | 0.0 | 17.9 | 16.5 | 14.8 | 3.5 | 3.2 | 2.9 | 2.6 | 4.6 | 4.7 | 4.5 | 3.8 | 3.3 | 3.6 | 4.4 | 3.1 | 3.9 | 3.5 | 11.5 | 21.1 | 32.0 | 44.0 | 59.0 |
| Zobowiązania ogółem | 39.1 | 80.8 | 219.2 | 295.4 | 377.9 | 450.9 | 473.4 | 511.5 | 495.4 | 522.5 | 501.5 | 491.5 | 503.2 | 488.8 | 484.4 | 488.3 | 496.9 | 511.8 | 493.8 | 461.0 | 464.6 | 394.8 | 373.7 | 419.2 | 368.8 | 306.3 | 242.3 | 218.5 | 215.2 | 258.5 | 217.3 | 221.8 | 243.4 | 303.2 | 259.9 | 256.4 | 269.4 | 340.7 | 379.7 | 428.0 |
| Kapitał (fundusz) podstawowy | 863.5 | 941.6 | 942.0 | 942.0 | 942.1 | 942.1 | 947.8 | 951.3 | 961.9 | 962.9 | 965.0 | 965.5 | 966.3 | 966.4 | 1 014.6 | 1 014.8 | 1 014.8 | 1 014.9 | 1 019.2 | 1 021.0 | 1 022.3 | 1 022.5 | 1 024.6 | 1 024.6 | 1 024.8 | 1 027.8 | 1 029.9 | 1 030.7 | 1 029.8 | 1 030.5 | 1 031.4 | 1 031.5 | 1 031.5 | 1 031.5 | 1 032.0 | 1 032.1 | 1 032.1 | 1 032.1 | 1 033.2 | 1 033.2 |
| Zyski zatrzymane | (186.2) | (220.5) | (231.3) | (240.5) | (245.3) | (245.1) | (282.9) | (276.2) | (252.6) | (241.9) | (233.0) | (227.9) | (229.5) | (254.5) | (242.7) | (255.0) | (231.1) | (229.7) | (231.0) | (221.0) | (193.6) | (158.5) | (205.5) | (201.7) | (141.4) | (49.5) | 5.5 | 66.2 | 102.7 | 102.2 | 142.2 | 212.5 | 256.4 | 291.0 | 359.2 | 434.5 | 445.0 | 495.4 | 538.5 | 540.4 |
| Kapitał własny | 709.8 | 692.8 | 682.7 | 673.7 | 669.7 | 670.1 | 632.9 | 642.8 | 671.7 | 683.9 | 696.5 | 703.0 | 702.8 | 679.3 | 741.5 | 730.9 | 756.5 | 759.6 | 757.9 | 769.2 | 798.5 | 834.8 | 781.0 | 784.9 | 845.3 | 946.1 | 1 003.2 | 1 064.2 | 1 100.2 | 1 100.4 | 1 141.2 | 1 211.6 | 1 255.5 | 1 290.1 | 1 358.8 | 1 434.2 | 1 444.7 | 1 495.1 | 1 539.3 | 1 541.2 |
| 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 | 0.0 | 0.0 |
| Pasywa | 748.9 | 773.6 | 901.9 | 969.2 | 1 047.5 | 1 121.1 | 1 106.2 | 1 154.3 | 1 167.1 | 1 206.4 | 1 198.0 | 1 194.5 | 1 206.0 | 1 168.1 | 1 225.9 | 1 219.2 | 1 253.4 | 1 271.4 | 1 251.7 | 1 230.2 | 1 263.1 | 1 229.6 | 1 154.7 | 1 204.1 | 1 214.1 | 1 252.4 | 1 245.5 | 1 282.7 | 1 315.4 | 1 358.9 | 1 358.5 | 1 433.4 | 1 498.9 | 1 593.3 | 1 618.7 | 1 690.6 | 1 714.1 | 1 835.8 | 1 919.0 | 1 969.2 |
| Inwestycje | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 32.0 | 32.1 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 |
| Dług | 0.0 | 44.0 | 150.9 | 227.8 | 305.1 | 370.5 | 376.7 | 401.9 | 405.9 | 406.7 | 407.1 | 392.9 | 386.0 | 385.6 | 373.9 | 360.8 | 346.4 | 333.5 | 318.3 | 298.2 | 255.7 | 174.9 | 155.2 | 225.2 | 155.0 | 43.4 | 4.7 | 4.5 | 3.8 | 3.3 | 3.6 | 4.4 | 3.1 | 3.9 | 3.5 | 11.5 | 21.1 | 32.0 | 44.0 | 112.9 |
| Środki pieniężne i inne aktywa pieniężne | 195.2 | 99.4 | 102.3 | 83.2 | 74.4 | 46.1 | 30.5 | 74.1 | 93.7 | 104.0 | 93.9 | 61.5 | 66.5 | 44.9 | 110.5 | 91.4 | 121.6 | 122.2 | 91.6 | 83.5 | 168.0 | 161.8 | 135.7 | 176.9 | 204.0 | 174.1 | 172.0 | 196.0 | 221.6 | 255.7 | 237.0 | 310.7 | 339.2 | 376.0 | 321.9 | 285.3 | 209.4 | 172.8 | 113.2 | 108.7 |
| Dług netto | (195.2) | (55.4) | 48.6 | 144.6 | 230.7 | 324.4 | 346.2 | 327.8 | 312.2 | 302.7 | 313.2 | 331.4 | 319.5 | 340.7 | 263.4 | 269.4 | 224.8 | 211.3 | 226.7 | 214.7 | 87.7 | 13.1 | 19.5 | 48.3 | (49.0) | (130.7) | (167.3) | (191.5) | (217.8) | (252.4) | (233.4) | (306.3) | (336.1) | (372.1) | (318.4) | (273.8) | (188.3) | (140.8) | (69.2) | 4.2 |
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