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| Rok finansowy | 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 | 2025 | 2025 |
| Kwartał | 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 | Q2 | Q3 |
| Aktywa | 1 461.8 | 1 490.6 | 1 517.6 | 1 533.2 | 1 585.7 | 1 593.8 | 1 631.0 | 1 702.0 | 1 724.8 | 1 761.5 | 1 791.5 | 1 819.1 | 1 844.8 | 1 890.7 | 1 778.0 | 1 843.4 | 1 907.2 | 1 954.1 | 1 981.3 | 2 047.3 | 2 123.6 | 2 152.9 | 2 153.3 | 2 199.0 | 2 234.2 | 2 275.8 | 2 335.9 | 2 381.1 | 2 397.5 | 2 412.6 | 2 410.8 | 2 428.0 | 2 450.8 | 2 454.3 | 2 525.5 | 2 570.0 | 2 602.1 | 2 621.0 | 2 651.4 | 2 696.4 | 2 701.8 | 2 733.4 | 2 760.0 |
| Aktywa trwałe | 841.4 | 851.2 | 873.8 | 871.4 | 872.0 | 872.9 | 895.1 | 924.4 | 1 020.5 | 1 028.3 | 1 047.0 | 1 004.9 | 1 002.1 | 1 036.2 | 1 059.0 | 1 058.6 | 1 097.7 | 1 105.0 | 1 119.4 | 1 133.5 | 1 221.1 | 1 229.0 | 1 227.8 | 1 229.7 | 1 247.3 | 1 252.3 | 1 265.8 | 1 277.3 | 1 285.9 | 1 333.7 | 1 356.8 | 1 379.3 | 1 383.1 | 1 387.0 | 1 712.5 | 1 729.9 | 1 743.1 | 1 773.8 | 1 784.7 | 1 780.7 | 1 785.4 | 1 796.5 | 1 822.2 |
| Rzeczowe aktywa trwałe netto | 485.8 | 495.2 | 515.5 | 513.9 | 516.5 | 521.3 | 532.9 | 539.8 | 541.3 | 551.1 | 568.2 | 525.1 | 524.1 | 543.3 | 560.0 | 559.6 | 558.4 | 554.2 | 565.7 | 574.5 | 622.1 | 629.2 | 629.0 | 625.2 | 640.8 | 640.3 | 647.1 | 659.8 | 667.8 | 679.2 | 690.2 | 715.2 | 728.4 | 733.7 | 802.4 | 819.1 | 831.9 | 841.9 | 856.7 | 868.3 | 867.5 | 871.1 | 890.4 |
| Wartość firmy | 309.6 | 310.9 | 313.7 | 313.1 | 313.1 | 313.0 | 320.2 | 320.6 | 367.7 | 371.8 | 373.3 | 376.1 | 377.1 | 389.5 | 396.8 | 397.4 | 397.3 | 397.3 | 399.1 | 401.2 | 424.5 | 424.7 | 424.6 | 424.8 | 424.9 | 429.5 | 429.8 | 429.5 | 429.5 | 457.7 | 456.8 | 457.3 | 461.1 | 461.0 | 648.4 | 647.9 | 648.8 | 648.8 | 648.8 | 648.8 | 649.9 | 653.0 | 653.3 |
| Wartości niematerialne i prawne | 42.3 | 41.4 | 40.3 | 40.0 | 38.0 | 35.6 | 38.6 | 38.7 | 81.3 | 75.9 | 75.8 | 71.7 | 69.5 | 72.4 | 72.5 | 70.9 | 67.5 | 77.6 | 75.2 | 72.7 | 87.5 | 88.4 | 86.9 | 85.5 | 85.2 | 85.1 | 85.9 | 84.6 | 82.7 | 90.2 | 87.6 | 85.0 | 84.8 | 83.0 | 151.3 | 145.6 | 138.5 | 132.5 | 125.9 | 120.0 | 114.4 | 30.8 | 107.3 |
| Wartość firmy i wartości niematerialne i prawne | 351.9 | 352.4 | 354.0 | 353.2 | 351.0 | 348.6 | 358.8 | 359.3 | 449.0 | 447.7 | 449.1 | 447.9 | 446.6 | 461.9 | 469.3 | 468.3 | 464.8 | 474.9 | 474.3 | 473.9 | 512.1 | 513.1 | 511.5 | 510.4 | 510.0 | 514.7 | 515.7 | 514.2 | 512.1 | 547.9 | 544.4 | 542.2 | 545.9 | 544.0 | 799.7 | 793.5 | 787.3 | 781.3 | 774.7 | 768.8 | 764.3 | 683.9 | 760.6 |
| Należności netto | 168.2 | 159.1 | 157.9 | 151.9 | 168.9 | 157.9 | 158.3 | 156.6 | 176.4 | 176.6 | 184.8 | 187.2 | 200.1 | 195.3 | 195.4 | 200.8 | 212.7 | 203.2 | 203.4 | 203.5 | 217.9 | 209.9 | 200.1 | 190.9 | 209.9 | 204.1 | 200.1 | 208.3 | 233.6 | 237.2 | 241.2 | 249.2 | 272.8 | 276.6 | 279.5 | 279.1 | 299.5 | 291.8 | 284.4 | 278.9 | 281.5 | 0.0 | 281.8 |
| Inwestycje długoterminowe | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | (2.5) | (0.4) | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 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 | 620.4 | 639.4 | 643.8 | 661.8 | 713.7 | 720.9 | 735.9 | 777.6 | 704.2 | 733.2 | 744.5 | 814.2 | 842.7 | 854.5 | 719.0 | 784.8 | 809.4 | 849.1 | 861.9 | 913.8 | 902.5 | 923.8 | 925.5 | 969.3 | 986.8 | 1 023.5 | 1 070.1 | 1 103.8 | 1 111.6 | 1 078.9 | 1 054.0 | 1 048.7 | 1 067.6 | 1 067.3 | 813.0 | 840.1 | 858.9 | 847.2 | 866.7 | 915.7 | 916.4 | 936.8 | 937.9 |
| Środki pieniężne i Inwestycje | 213.0 | 231.5 | 235.7 | 276.6 | 311.5 | 335.0 | 347.6 | 363.8 | 286.1 | 313.5 | 312.7 | 349.8 | 374.0 | 387.7 | 238.5 | 270.5 | 276.5 | 335.3 | 349.4 | 385.3 | 356.6 | 395.3 | 421.3 | 474.8 | 473.0 | 509.6 | 535.0 | 512.9 | 478.1 | 425.9 | 410.6 | 376.4 | 351.2 | 345.1 | 69.3 | 89.6 | 88.8 | 101.9 | 125.4 | 175.1 | 181.0 | 201.0 | 211.9 |
| Zapasy | 226.2 | 229.7 | 228.4 | 220.8 | 218.3 | 212.2 | 216.6 | 217.0 | 217.8 | 216.1 | 219.4 | 230.4 | 233.3 | 237.2 | 252.2 | 264.6 | 269.8 | 274.8 | 276.4 | 285.2 | 284.7 | 274.2 | 266.2 | 260.5 | 259.6 | 266.1 | 288.6 | 325.1 | 347.9 | 357.5 | 360.8 | 370.9 | 375.7 | 383.4 | 397.3 | 396.7 | 398.1 | 399.6 | 404.5 | 394.9 | 155.1 | 159.1 | 148.8 |
| 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 | 821.2 | 0.0 | 107.0 | 101.0 | 10.0 | 10.2 | 11.4 | 11.4 | 13.2 | 13.5 | 14.7 | 8.8 | 0.0 |
| Środki pieniężne i inne aktywa pieniężne | 213.0 | 231.5 | 235.7 | 276.6 | 311.5 | 335.0 | 347.6 | 363.8 | 286.1 | 313.5 | 312.7 | 349.8 | 374.0 | 387.7 | 238.5 | 270.5 | 276.5 | 335.3 | 349.4 | 385.3 | 356.6 | 395.3 | 421.3 | 474.8 | 473.0 | 509.6 | 535.0 | 512.9 | 478.1 | 425.9 | (410.6) | 376.4 | 244.2 | 244.1 | 59.3 | 79.4 | 77.4 | 90.5 | 112.2 | 161.6 | 166.2 | 192.2 | 211.9 |
| Należności krótkoterminowe | 59.5 | 57.2 | 56.5 | 50.8 | 58.7 | 50.7 | 49.2 | 50.9 | 49.3 | 55.2 | 53.1 | 64.7 | 63.9 | 58.7 | 70.7 | 73.5 | 72.0 | 69.6 | 67.0 | 77.9 | 71.4 | 71.2 | 57.7 | 64.0 | 60.3 | 61.2 | 69.6 | 81.4 | 77.9 | 84.5 | 80.3 | 82.1 | 85.2 | 80.6 | 89.5 | 92.7 | 86.3 | 86.3 | 86.3 | 92.5 | 86.5 | 89.6 | 76.4 |
| Dług krótkoterminowy | 6.1 | 5.6 | 3.4 | 1.4 | 0.6 | 0.3 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 24.0 | 24.5 | 24.4 | 25.1 | 25.5 | 25.6 | 26.0 | 26.0 | 26.9 | 27.6 | 28.0 | 27.2 | 13.9 | 28.9 | 37.0 | 35.5 | 34.1 | 36.1 | 36.3 | 18.2 | 18.0 | 17.2 | 17.8 |
| Zobowiązania krótkoterminowe | 193.7 | 193.7 | 188.9 | 184.1 | 200.4 | 163.5 | 169.6 | 152.6 | 151.1 | 160.0 | 159.5 | 177.8 | 168.0 | 175.5 | 179.7 | 198.5 | 176.7 | 180.2 | 174.3 | 189.8 | 197.6 | 201.4 | 196.2 | 210.1 | 211.7 | 226.1 | 238.3 | 254.7 | 246.0 | 250.1 | 246.7 | 243.7 | 242.8 | 232.1 | 258.9 | 267.2 | 258.8 | 262.9 | 269.8 | 281.4 | 260.9 | 277.6 | 266.9 |
| Rozliczenia międzyokresowe | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 1.2 | 0.0 | 0.5 | 0.0 | 0.0 | 0.0 | -0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 |
| Zobowiązania długoterminowe | 101.1 | 111.4 | 112.0 | 106.9 | 108.4 | 130.6 | 131.8 | 184.6 | 183.9 | 184.1 | 184.6 | 188.1 | 191.2 | 170.8 | 168.9 | 180.0 | 191.0 | 193.1 | 197.3 | 216.2 | 249.9 | 250.0 | 248.9 | 247.8 | 249.1 | 248.5 | 252.4 | 253.4 | 256.6 | 263.6 | 260.1 | 268.4 | 266.0 | 267.1 | 289.7 | 298.8 | 303.1 | 308.4 | 306.0 | 306.5 | 307.2 | 312.2 | 318.3 |
| Rezerwy z tytułu odroczonego podatku | 47.5 | 54.5 | 54.6 | 52.4 | 52.8 | 73.3 | 73.6 | 79.7 | 79.7 | 79.0 | 78.5 | 81.4 | 83.7 | 63.6 | 62.3 | 74.1 | 86.8 | 87.7 | 90.7 | 99.2 | 99.0 | 99.4 | 98.2 | 85.7 | 86.6 | 87.2 | 91.1 | 89.2 | 89.6 | 90.3 | 89.9 | 0.0 | 0.0 | 107.7 | 119.4 | 130.1 | 131.0 | 131.2 | 131.0 | 0.0 | 135.1 | 135.4 | 137.0 |
| Zobowiązania długoterminowe | 101.1 | 111.4 | 112.0 | 106.9 | 108.4 | 130.6 | 131.8 | 184.6 | 183.9 | 184.1 | 184.6 | 188.1 | 191.2 | 170.8 | 168.9 | 180.0 | 191.0 | 193.1 | 197.3 | 216.2 | 249.9 | 250.0 | 248.9 | 247.8 | 249.1 | 248.5 | 252.4 | 253.4 | 256.6 | 263.6 | 260.1 | 268.4 | 266.0 | 267.1 | 289.7 | 298.8 | 303.1 | 308.4 | 306.0 | 306.5 | 307.2 | 312.2 | 318.3 |
| 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 | 0.0 | 0.0 | 0.0 | 45.6 | 44.7 | 43.3 | 41.8 | 41.6 | 41.2 | 41.0 | 43.2 | 45.6 | 52.8 | 51.0 | 51.7 | 49.0 | 50.1 | 64.4 | 64.8 | 67.4 | 71.8 | 68.8 | 50.6 | 0.0 | 0.0 | 0.0 |
| Zobowiązania ogółem | 294.8 | 305.1 | 300.9 | 291.0 | 308.7 | 294.1 | 301.4 | 337.2 | 335.0 | 344.2 | 344.2 | 365.9 | 359.2 | 346.3 | 348.6 | 378.4 | 367.7 | 373.3 | 371.6 | 406.1 | 447.6 | 451.4 | 445.2 | 457.9 | 460.8 | 474.6 | 490.7 | 508.1 | 502.6 | 513.6 | 506.8 | 512.1 | 508.8 | 499.2 | 548.7 | 566.0 | 561.9 | 571.3 | 575.8 | 587.9 | 568.1 | 589.8 | 585.2 |
| Kapitał (fundusz) podstawowy | 2.0 | 2.0 | 2.0 | 2.0 | 2.0 | 2.0 | 2.0 | 2.0 | 2.0 | 2.0 | 2.0 | 2.0 | 2.0 | 2.0 | 1.9 | 1.9 | 1.9 | 1.9 | 1.9 | 1.9 | 1.9 | 1.9 | 1.9 | 1.9 | 1.9 | 1.9 | 1.9 | 1.9 | 1.9 | 1.9 | 1.9 | 1.9 | 1.9 | 1.9 | 1.9 | 1.9 | 1.9 | 1.9 | 1.9 | 1.9 | 1.9 | 1.9 | 1.8 |
| Zyski zatrzymane | 1 112.3 | 1 137.0 | 1 168.8 | 1 197.0 | 1 232.2 | 1 255.0 | 1 284.4 | 1 319.1 | 1 346.6 | 1 368.4 | 1 392.1 | 1 386.4 | 1 419.2 | 1 478.0 | 1 372.4 | 1 405.2 | 1 480.9 | 1 520.4 | 1 551.5 | 1 588.1 | 1 622.1 | 1 648.1 | 1 657.5 | 1 684.6 | 1 714.9 | 1 740.7 | 1 778.2 | 1 806.6 | 1 830.3 | 1 833.6 | 1 838.1 | 1 845.2 | 1 873.6 | 1 885.8 | 1 904.5 | 1 926.5 | 1 962.7 | 1 969.7 | 1 994.3 | 2 025.5 | 2 056.2 | 2 068.5 | 2 088.9 |
| Kapitał własny | 1 167.0 | 1 185.5 | 1 216.7 | 1 242.2 | 1 276.9 | 1 299.7 | 1 329.6 | 1 364.8 | 1 389.8 | 1 417.4 | 1 447.3 | 1 453.2 | 1 485.6 | 1 544.4 | 1 429.4 | 1 465.0 | 1 539.5 | 1 580.8 | 1 609.7 | 1 641.2 | 1 676.0 | 1 701.4 | 1 708.1 | 1 741.1 | 1 773.4 | 1 801.1 | 1 845.2 | 1 873.0 | 1 894.9 | 1 899.0 | 1 904.0 | 1 915.9 | 1 942.0 | 1 955.1 | 1 976.9 | 2 004.0 | 2 040.2 | 2 049.7 | 2 075.6 | 2 108.5 | 2 133.6 | 2 143.6 | 2 174.8 |
| 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 | 0.0 |
| Pasywa | 1 461.8 | 1 490.6 | 1 517.6 | 1 533.2 | 1 585.7 | 1 593.8 | 1 631.0 | 1 702.0 | 1 724.8 | 1 761.5 | 1 791.5 | 1 819.1 | 1 844.8 | 1 890.7 | 1 778.0 | 1 843.4 | 1 907.2 | 1 954.1 | 1 981.3 | 2 047.3 | 2 123.6 | 2 152.9 | 2 153.3 | 2 199.0 | 2 234.2 | 2 275.8 | 2 335.9 | 2 381.1 | 2 397.5 | 2 412.6 | 2 410.8 | 2 428.0 | 2 450.8 | 2 454.3 | 2 525.5 | 2 570.0 | 2 602.1 | 2 621.0 | 2 651.4 | 2 696.4 | 2 701.8 | 2 733.4 | 2 760.0 |
| Inwestycje | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | (2.5) | (0.4) | 0.0 | 0.0 | 0.0 | 0.0 | -0.0 | 0.0 | -0.0 | -0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 821.2 | 0.0 | 107.0 | 101.0 | 10.0 | 10.2 | 11.4 | 11.4 | 13.2 | 13.5 | 14.7 | 8.8 | 0.0 |
| Dług | 6.1 | 5.6 | 3.4 | 1.4 | 0.6 | 0.3 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 45.6 | 44.7 | 43.3 | 41.8 | 41.6 | 41.2 | 41.0 | 43.2 | 45.6 | 52.8 | 51.0 | 51.7 | 49.0 | 50.1 | 64.4 | 64.8 | 67.4 | 71.8 | 68.8 | 68.8 | 67.5 | 70.9 | 74.7 |
| Środki pieniężne i inne aktywa pieniężne | 213.0 | 231.5 | 235.7 | 276.6 | 311.5 | 335.0 | 347.6 | 363.8 | 286.1 | 313.5 | 312.7 | 349.8 | 374.0 | 387.7 | 238.5 | 270.5 | 276.5 | 335.3 | 349.4 | 385.3 | 356.6 | 395.3 | 421.3 | 474.8 | 473.0 | 509.6 | 535.0 | 512.9 | 478.1 | 425.9 | (410.6) | 376.4 | 244.2 | 244.1 | 59.3 | 79.4 | 77.4 | 90.5 | 112.2 | 161.6 | 166.2 | 192.2 | 211.9 |
| Dług netto | (206.8) | (225.8) | (232.3) | (275.2) | (310.9) | (334.7) | (347.6) | (363.8) | (286.1) | (313.5) | (312.7) | (349.8) | (374.0) | (387.7) | (238.5) | (270.5) | (276.5) | (335.3) | (349.4) | (385.3) | (311.0) | (350.6) | (377.9) | (433.0) | (431.4) | (468.4) | (494.0) | (469.7) | (432.5) | (373.1) | 461.6 | (324.7) | (195.2) | (194.0) | 5.1 | (14.7) | (10.0) | (18.8) | (43.4) | (92.8) | (98.8) | (121.3) | (137.2) |
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