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| Rok finansowy | 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 | 2025 | 2025 |
| 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 | Q3 |
| Aktywa | 2 095.1 | 2 548.1 | 2 763.6 | 3 035.5 | 2 868.9 | 3 218.1 | 3 426.9 | 3 685.3 | 3 654.9 | 3 577.2 | 3 894.2 | 4 130.4 | 4 006.4 | 4 264.3 | 4 241.2 | 4 227.2 | 4 245.0 | 4 436.1 | 4 679.9 | 4 633.8 | 4 843.5 | 4 837.6 | 5 003.3 | 4 863.6 | 5 030.6 | 4 914.3 | 4 871.5 | 4 822.3 | 4 991.4 | 4 452.8 | 4 605.8 | 4 770.1 | 4 827.6 | 4 857.1 | 4 867.2 | 4 746.6 | 5 044.5 | 4 760.7 | 4 860.5 | 4 494.6 | 4 631.0 |
| Aktywa trwałe | 545.7 | 1 108.6 | 1 205.7 | 1 260.2 | 1 370.1 | 1 449.3 | 1 577.7 | 1 658.8 | 1 678.0 | 1 671.1 | 1 727.8 | 1 673.5 | 1 668.7 | 1 672.3 | 1 679.6 | 1 640.1 | 1 651.4 | 2 229.4 | 2 235.5 | 2 174.7 | 2 141.3 | 1 969.6 | 1 914.3 | 1 890.2 | 1 807.7 | 1 756.6 | 1 728.3 | 1 694.4 | 1 655.1 | 1 620.0 | 1 605.7 | 1 690.7 | 1 711.0 | 1 897.5 | 1 882.9 | 1 874.8 | 1 921.7 | 1 897.1 | 1 892.5 | 1 924.9 | 1 940.0 |
| Rzeczowe aktywa trwałe netto | 305.6 | 359.5 | 430.5 | 478.4 | 538.5 | 601.9 | 712.9 | 751.3 | 804.2 | 830.5 | 875.0 | 868.2 | 885.8 | 870.1 | 835.4 | 821.1 | 826.9 | 1 401.5 | 1 401.5 | 1 374.7 | 1 384.1 | 1 310.0 | 1 270.9 | 1 241.0 | 1 195.3 | 1 143.4 | 1 112.1 | 1 071.3 | 1 055.6 | 1 021.8 | 1 018.7 | 1 108.6 | 1 138.6 | 1 162.0 | 1 143.9 | 1 137.0 | 1 170.4 | 1 099.2 | 1 089.9 | 1 092.8 | 1 042.4 |
| Wartość firmy | 123.3 | 595.5 | 591.8 | 591.9 | 585.2 | 588.9 | 580.3 | 576.9 | 563.6 | 571.4 | 580.4 | 559.3 | 555.7 | 565.2 | 551.2 | 551.2 | 546.5 | 548.7 | 548.8 | 541.8 | 550.2 | 485.7 | 486.9 | 493.6 | 502.2 | 498.0 | 499.5 | 498.2 | 495.2 | 491.5 | 479.5 | 468.3 | 480.0 | 482.0 | 479.6 | 474.4 | 481.6 | 478.3 | 476.1 | 495.0 | 484.5 |
| Wartości niematerialne i prawne | 26.2 | 87.1 | 83.7 | 79.7 | 75.7 | 73.2 | 70.7 | 68.2 | 64.3 | 62.0 | 59.9 | 48.6 | 47.0 | 45.9 | 45.9 | 43.8 | 41.8 | 40.1 | 39.5 | 37.8 | 36.3 | 40.5 | 38.7 | 37.3 | 13.3 | 12.5 | 12.1 | 11.5 | 11.0 | 10.6 | 9.9 | 9.3 | 9.2 | 8.9 | 8.6 | 8.1 | 8.0 | 7.0 | 6.4 | 6.1 | 5.5 |
| Wartość firmy i wartości niematerialne i prawne | 149.5 | 682.6 | 675.5 | 671.6 | 660.9 | 662.1 | 651.0 | 645.2 | 627.9 | 633.4 | 640.3 | 608.0 | 602.7 | 611.1 | 597.0 | 595.0 | 588.3 | 588.8 | 588.3 | 579.6 | 586.5 | 526.2 | 525.6 | 530.9 | 515.5 | 510.5 | 511.7 | 509.6 | 506.2 | 502.1 | 489.4 | 477.6 | 489.2 | 490.9 | 488.2 | 482.6 | 489.6 | 485.3 | 482.5 | 501.1 | 490.1 |
| Należności netto | 279.8 | 395.9 | 353.4 | 551.2 | 433.6 | 566.3 | 461.0 | 713.7 | 625.5 | 629.2 | 602.8 | 733.3 | 609.7 | 805.4 | 724.9 | 867.1 | 652.5 | 743.7 | 735.2 | 843.5 | 708.7 | 668.4 | 568.4 | 806.9 | 527.3 | 696.3 | 639.2 | 735.8 | 569.0 | 702.2 | 693.6 | 789.1 | 700.5 | 759.9 | 695.5 | 805.2 | 691.5 | 757.3 | 684.7 | 723.0 | 615.5 |
| 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 | 0.7 | 2.8 | 5.4 | 0.0 | 0.0 |
| Aktywa obrotowe | 1 549.4 | 1 439.5 | 1 557.9 | 1 775.3 | 1 498.8 | 1 768.8 | 1 849.2 | 2 026.6 | 1 976.9 | 1 906.0 | 2 166.5 | 2 456.8 | 2 337.7 | 2 592.0 | 2 561.5 | 2 587.0 | 2 593.6 | 2 206.7 | 2 444.4 | 2 459.1 | 2 702.2 | 2 868.0 | 3 089.0 | 2 973.3 | 3 223.0 | 3 157.7 | 3 143.2 | 3 127.9 | 3 336.3 | 2 832.8 | 3 000.1 | 3 079.4 | 3 116.6 | 2 959.6 | 2 984.2 | 2 871.8 | 3 122.8 | 2 863.7 | 2 968.0 | 2 569.7 | 2 691.0 |
| Środki pieniężne i Inwestycje | 593.2 | 232.0 | 171.2 | 159.4 | 129.9 | 157.0 | 121.2 | 180.0 | 250.5 | 172.1 | 165.7 | 258.0 | 312.5 | 283.6 | 196.9 | 168.7 | 557.4 | 288.7 | 455.7 | 416.6 | 788.1 | 959.3 | 1 079.4 | 865.6 | 1 517.4 | 1 348.7 | 1 349.8 | 1 253.7 | 1 669.5 | 1 009.1 | 1 049.4 | 853.7 | 849.5 | 711.9 | 703.6 | 655.9 | 1 040.1 | 858.7 | 884.6 | 530.7 | 726.9 |
| Zapasy | 536.7 | 577.9 | 836.6 | 867.1 | 783.0 | 834.3 | 1 086.7 | 970.6 | 917.5 | 901.6 | 1 168.8 | 1 180.7 | 1 158.5 | 1 148.5 | 1 299.3 | 1 173.1 | 1 019.5 | 875.3 | 965.7 | 906.5 | 892.3 | 940.2 | 1 198.5 | 1 056.8 | 896.0 | 851.8 | 881.1 | 837.7 | 811.4 | 824.5 | 954.4 | 1 080.4 | 1 217.8 | 1 190.3 | 1 320.5 | 1 143.9 | 1 104.0 | 958.5 | 1 119.6 | 1 105.9 | 1 100.5 |
| 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 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 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 | 593.2 | 232.0 | 171.2 | 159.4 | 129.9 | 157.0 | 121.2 | 180.0 | 250.5 | 172.1 | 165.7 | 258.0 | 312.5 | 283.6 | 196.9 | 168.7 | 557.4 | 288.7 | 455.7 | 416.6 | 788.1 | 959.3 | 1 079.4 | 865.6 | 1 517.4 | 1 348.7 | 1 349.8 | 1 253.7 | 1 669.5 | 1 009.1 | 1 049.4 | 853.7 | 849.5 | 711.9 | 703.6 | 655.9 | 1 040.1 | 858.7 | 884.6 | 530.7 | 726.9 |
| Należności krótkoterminowe | 210.4 | 252.1 | 375.4 | 274.3 | 200.5 | 184.2 | 332.1 | 254.2 | 418.6 | 294.9 | 483.2 | 482.9 | 561.1 | 470.4 | 691.2 | 499.5 | 560.9 | 377.4 | 607.4 | 483.6 | 618.2 | 417.4 | 664.3 | 643.3 | 576.0 | 490.9 | 613.6 | 532.9 | 613.3 | 560.3 | 669.2 | 747.3 | 738.7 | 649.1 | 714.2 | 542.3 | 699.4 | 483.7 | 698.0 | 562.6 | 657.2 |
| Dług krótkoterminowy | 29.0 | 28.3 | 42.7 | 342.1 | 42.0 | 167.0 | 177.0 | 277.0 | 27.0 | 77.0 | 177.0 | 297.0 | 152.0 | 162.0 | 27.0 | 100.0 | 25.0 | 107.2 | 116.2 | 119.4 | 125.9 | 729.8 | 398.4 | 156.9 | 162.6 | 160.9 | 145.0 | 142.6 | 138.7 | 134.8 | 131.4 | 132.2 | 137.3 | 141.0 | 220.8 | 219.5 | 80.9 | 80.9 | 135.0 | 135.7 | 127.9 |
| Zobowiązania krótkoterminowe | 421.6 | 433.2 | 591.3 | 848.6 | 478.8 | 605.9 | 709.4 | 851.4 | 694.7 | 627.5 | 936.5 | 1 100.4 | 1 060.4 | 1 317.1 | 1 338.4 | 1 299.7 | 1 316.0 | 1 094.0 | 1 332.6 | 1 199.7 | 1 422.0 | 1 691.5 | 1 618.6 | 1 448.4 | 1 413.3 | 1 234.3 | 1 362.0 | 1 354.5 | 1 450.2 | 1 298.6 | 1 458.7 | 1 473.3 | 1 502.1 | 1 356.9 | 1 464.2 | 1 283.1 | 1 466.2 | 1 165.5 | 1 718.3 | 1 181.1 | 1 341.0 |
| Rozliczenia międzyokresowe | 147.7 | 137.5 | 150.8 | 188.3 | 192.9 | 224.1 | 170.2 | 238.3 | 208.8 | 217.3 | 232.7 | 266.1 | 296.8 | 629.9 | 562.3 | 606.9 | 641.8 | 538.8 | 545.5 | 519.1 | 594.1 | 475.3 | 465.4 | 46.0 | 23.9 | 503.9 | 525.9 | 562.5 | 624.5 | 477.6 | 530.5 | 353.4 | 560.3 | 515.2 | 469.7 | 461.9 | 28.6 | 26.3 | 697.7 | 0.0 | 0.0 |
| Zobowiązania długoterminowe | 323.2 | 730.3 | 756.7 | 651.6 | 721.9 | 870.9 | 946.2 | 910.8 | 927.6 | 929.6 | 933.9 | 929.2 | 927.4 | 929.5 | 978.8 | 921.5 | 912.2 | 1 292.3 | 1 299.0 | 1 280.4 | 1 271.4 | 1 595.9 | 1 961.3 | 1 944.8 | 1 941.4 | 1 909.8 | 1 662.8 | 1 490.0 | 1 452.2 | 1 425.3 | 1 418.0 | 1 480.5 | 1 493.4 | 1 501.8 | 1 397.5 | 1 373.7 | 1 405.3 | 1 442.0 | 1 325.6 | 1 328.3 | 1 305.2 |
| 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 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 |
| Zobowiązania długoterminowe | 323.2 | 730.3 | 756.7 | 651.6 | 721.9 | 870.9 | 946.2 | 910.8 | 927.6 | 929.6 | 933.9 | 929.2 | 927.4 | 929.5 | 978.8 | 921.5 | 912.2 | 1 292.3 | 1 299.0 | 1 280.4 | 1 271.4 | 1 595.9 | 1 961.3 | 1 944.8 | 1 941.4 | 1 909.8 | 1 662.8 | 1 490.0 | 1 452.2 | 1 425.3 | 1 418.0 | 1 480.5 | 1 493.4 | 1 501.8 | 1 397.5 | 1 373.7 | 1 405.3 | 1 442.0 | 1 325.6 | 1 328.3 | 1 305.2 |
| 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 | 0.0 | 701.9 | 717.9 | 707.9 | 706.5 | 1 043.5 | 1 040.9 | 1 029.7 | 1 002.0 | 962.2 | 902.6 | 870.6 | 841.8 | 803.8 | 782.3 | 837.2 | 845.2 | 846.7 | 817.0 | 796.2 | 797.6 | 767.0 | 747.4 | 737.2 | 710.0 |
| Zobowiązania ogółem | 744.8 | 1 163.5 | 1 348.0 | 1 500.2 | 1 200.7 | 1 476.8 | 1 655.6 | 1 762.2 | 1 622.3 | 1 557.1 | 1 870.5 | 2 029.7 | 1 987.7 | 2 246.6 | 2 317.2 | 2 221.2 | 2 228.2 | 2 386.3 | 2 631.6 | 2 480.1 | 2 693.4 | 3 287.4 | 3 579.9 | 3 393.2 | 3 354.6 | 3 144.1 | 3 024.8 | 2 844.6 | 2 902.4 | 2 723.9 | 2 876.7 | 2 953.7 | 2 995.6 | 2 858.7 | 2 861.8 | 2 656.8 | 2 871.5 | 2 607.4 | 3 043.9 | 2 509.4 | 2 646.2 |
| Kapitał (fundusz) podstawowy | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 0.2 | 0.2 | 0.2 | 0.2 | 0.2 | 0.2 | 0.2 | 0.2 | 0.2 | 0.2 | 0.2 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 |
| Zyski zatrzymane | 856.7 | 856.6 | 870.6 | 971.1 | 1 076.5 | 1 082.0 | 1 029.4 | 1 156.6 | 1 259.4 | 1 232.4 | 1 218.4 | 1 272.6 | 1 184.4 | 1 155.9 | 1 060.4 | 1 134.7 | 1 139.1 | 1 158.5 | 1 141.1 | 1 242.4 | 1 227.0 | 634.5 | 450.8 | 490.1 | 673.9 | 747.2 | 806.1 | 918.7 | 1 027.8 | 721.9 | 654.6 | 716.3 | 772.9 | 929.6 | 936.0 | 994.1 | 1 084.7 | 1 048.4 | 694.1 | 864.0 | 840.3 |
| Kapitał własny | 1 350.3 | 1 384.5 | 1 415.6 | 1 535.3 | 1 668.2 | 1 741.3 | 1 771.3 | 1 923.2 | 2 032.6 | 2 020.0 | 2 023.8 | 2 100.7 | 2 018.6 | 2 017.7 | 1 923.9 | 2 005.9 | 2 016.9 | 2 049.8 | 2 048.3 | 2 153.7 | 2 150.1 | 1 550.2 | 1 423.4 | 1 470.3 | 1 676.0 | 1 770.2 | 1 846.7 | 1 977.7 | 2 089.0 | 1 729.0 | 1 729.1 | 1 816.3 | 1 832.0 | 1 998.4 | 2 005.4 | 2 089.7 | 2 173.0 | 2 153.3 | 1 816.6 | 1 985.2 | 1 984.7 |
| 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 |
| Pasywa | 2 095.1 | 2 548.1 | 2 763.6 | 3 035.5 | 2 868.9 | 3 218.1 | 3 426.9 | 3 685.3 | 3 654.9 | 3 577.2 | 3 894.2 | 4 130.4 | 4 006.4 | 4 264.3 | 4 241.2 | 4 227.2 | 4 245.0 | 4 436.1 | 4 679.9 | 4 633.8 | 4 843.5 | 4 837.6 | 5 003.3 | 4 863.6 | 5 030.6 | 4 914.3 | 4 871.5 | 4 822.3 | 4 991.4 | 4 452.8 | 4 605.8 | 4 770.1 | 4 827.6 | 4 857.1 | 4 867.2 | 4 746.6 | 5 044.5 | 4 760.7 | 4 860.5 | 4 494.6 | 4 631.0 |
| 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 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.7 | 2.8 | 5.4 | 0.0 | 0.0 |
| Dług | 284.2 | 676.8 | 715.7 | 904.7 | 669.0 | 934.5 | 1 015.1 | 1 073.8 | 817.4 | 861.1 | 954.7 | 1 068.4 | 917.0 | 920.7 | 779.4 | 803.5 | 728.8 | 1 292.3 | 1 309.3 | 1 299.9 | 1 299.2 | 2 236.8 | 2 278.8 | 2 027.0 | 2 005.5 | 1 972.2 | 1 707.2 | 1 533.5 | 1 504.3 | 1 476.1 | 1 455.1 | 1 510.6 | 1 519.1 | 1 521.2 | 1 492.0 | 1 471.7 | 1 473.7 | 1 442.8 | 595.4 | 1 331.8 | 1 305.1 |
| Środki pieniężne i inne aktywa pieniężne | 593.2 | 232.0 | 171.2 | 159.4 | 129.9 | 157.0 | 121.2 | 180.0 | 250.5 | 172.1 | 165.7 | 258.0 | 312.5 | 283.6 | 196.9 | 168.7 | 557.4 | 288.7 | 455.7 | 416.6 | 788.1 | 959.3 | 1 079.4 | 865.6 | 1 517.4 | 1 348.7 | 1 349.8 | 1 253.7 | 1 669.5 | 1 009.1 | 1 049.4 | 853.7 | 849.5 | 711.9 | 703.6 | 655.9 | 1 040.1 | 858.7 | 884.6 | 530.7 | 726.9 |
| Dług netto | (309.0) | 444.8 | 544.5 | 745.3 | 539.1 | 777.5 | 893.9 | 893.8 | 566.9 | 688.9 | 789.0 | 810.4 | 604.6 | 637.1 | 582.5 | 634.8 | 171.4 | 1 003.6 | 853.6 | 883.3 | 511.2 | 1 277.5 | 1 199.4 | 1 161.4 | 488.2 | 623.4 | 357.4 | 279.8 | (165.1) | 467.0 | 405.7 | 656.9 | 669.6 | 809.3 | 788.4 | 815.9 | 433.6 | 584.1 | (289.2) | 801.1 | 578.3 |
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