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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 | 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 | Q3 | Q4 |
| Aktywa | 474.1 | 478.5 | 529.6 | 559.7 | 593.0 | 615.8 | 837.2 | 710.8 | 695.0 | 696.2 | 769.7 | 729.2 | 725.1 | 749.6 | 809.5 | 805.2 | 844.6 | 991.6 | 1 100.0 | 964.8 | 946.7 | 933.7 | 1 029.4 | 1 105.2 | 1 179.3 | 1 244.4 | 1 387.8 | 1 373.6 | 1 267.1 | 1 371.5 | 1 471.6 | 1 401.3 | 1 389.8 | 1 569.6 | 1 691.8 | 1 854.6 | 2 000.8 | 2 217.2 | 2 449.6 | 2 423.3 | 1 834.8 | 1 957.4 |
| Aktywa trwałe | 102.8 | 101.1 | 108.2 | 157.8 | 197.2 | 241.3 | 375.4 | 452.0 | 475.8 | 486.0 | 482.1 | 479.3 | 476.4 | 472.4 | 466.1 | 468.6 | 476.8 | 556.0 | 582.6 | 578.6 | 580.3 | 575.0 | 606.9 | 595.8 | 581.9 | 572.1 | 570.5 | 570.9 | 621.4 | 623.3 | 640.4 | 756.3 | 770.2 | 867.3 | 878.0 | 870.9 | 859.9 | 863.8 | 898.9 | 903.5 | 1 069.5 | 1 090.9 |
| Rzeczowe aktywa trwałe netto | 92.9 | 91.3 | 97.4 | 111.7 | 150.6 | 193.6 | 363.9 | 429.3 | 462.9 | 474.3 | 469.4 | 467.7 | 464.9 | 457.6 | 451.7 | 454.7 | 462.7 | 541.7 | 568.1 | 563.8 | 565.5 | 517.8 | 548.3 | 537.6 | 525.6 | 516.6 | 514.1 | 515.2 | 565.4 | 569.3 | 576.4 | 575.4 | 586.8 | 817.4 | 825.9 | 818.9 | 809.3 | 805.8 | 838.1 | 854.4 | 1 021.1 | 1 037.1 |
| 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 | 0.0 | 0.0 |
| Wartości niematerialne i prawne | 7.0 | 7.0 | 7.5 | 7.2 | 7.7 | 7.3 | 6.9 | 6.6 | 7.4 | 7.3 | 7.2 | 7.5 | 7.1 | 9.3 | 9.2 | 9.2 | 10.6 | 10.7 | 10.8 | 11.0 | 11.1 | 10.5 | 10.3 | 9.8 | 9.4 | 8.8 | 8.3 | 7.8 | 7.5 | 6.9 | 6.3 | 5.7 | 5.1 | 1.2 | 1.0 | 0.9 | 0.7 | 0.5 | 0.5 | 0.0 | 0.0 | 0.0 |
| Wartość firmy i wartości niematerialne i prawne | 7.0 | 7.0 | 7.5 | 7.2 | 7.7 | 7.3 | 6.9 | 6.6 | 7.4 | 7.3 | 7.2 | 7.5 | 7.1 | 9.3 | 9.2 | 9.2 | 10.6 | 10.7 | 10.8 | 11.0 | 11.1 | 10.5 | 10.3 | 9.8 | 9.4 | 8.8 | 8.3 | 7.8 | 7.5 | 6.9 | 6.3 | 5.7 | 5.1 | 1.2 | 1.0 | 0.9 | 0.7 | 0.5 | 0.5 | 0.4 | 0.4 | 5.5 |
| Należności netto | 39.7 | 54.7 | 53.8 | 70.8 | 35.8 | 38.2 | 70.3 | 62.5 | 43.2 | 55.1 | 85.5 | 70.8 | 60.4 | 77.3 | 99.8 | 88.7 | 81.8 | 61.4 | 124.3 | 84.4 | 70.1 | 76.6 | 140.7 | 109.3 | 114.8 | 103.7 | 187.4 | 245.1 | 132.3 | 123.0 | 117.7 | 173.5 | 125.5 | 100.5 | 173.3 | 187.2 | 213.2 | 289.7 | 347.6 | 419.0 | 250.3 | 231.5 |
| Inwestycje długoterminowe | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 38.1 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 1.6 | 0.0 | 0.0 | 0.0 | 1.6 | 0.0 | 0.0 | 0.0 | 45.3 | 0.0 | 0.0 | 0.0 | 45.4 | 44.0 | 44.0 | 44.0 | 46.4 | 44.0 | 44.0 | 44.0 | 44.0 | 44.0 | 44.0 | 44.0 | 44.0 | 44.0 | 44.0 | 0.0 | 44.0 |
| Aktywa obrotowe | 371.2 | 377.4 | 421.4 | 401.9 | 395.8 | 374.5 | 461.8 | 258.8 | 219.2 | 210.2 | 287.5 | 249.9 | 248.7 | 277.2 | 343.4 | 336.6 | 367.8 | 435.6 | 517.4 | 386.2 | 366.4 | 358.7 | 422.5 | 509.3 | 597.4 | 672.3 | 817.3 | 802.7 | 645.7 | 748.2 | 831.2 | 645.0 | 619.6 | 702.3 | 813.7 | 983.7 | 1 140.9 | 1 353.5 | 1 550.8 | 1 519.8 | 765.3 | 866.5 |
| Środki pieniężne i Inwestycje | 262.7 | 258.0 | 278.9 | 243.1 | 267.7 | 243.6 | 276.6 | 88.3 | 61.9 | 55.9 | 85.9 | 57.9 | 85.3 | 110.4 | 135.5 | 134.6 | 174.3 | 264.2 | 271.2 | 172.6 | 176.4 | 191.4 | 166.4 | 289.5 | 387.7 | 467.9 | 466.7 | 386.2 | 338.6 | 485.5 | 185.3 | 154.2 | 148.5 | 480.3 | 484.3 | 620.2 | 726.8 | 910.1 | 951.5 | 830.6 | 262.5 | 430.8 |
| Zapasy | 65.9 | 60.7 | 84.0 | 82.0 | 82.3 | 78.9 | 95.8 | 92.9 | 101.0 | 85.2 | 112.7 | 117.5 | 100.6 | 81.1 | 106.0 | 111.3 | 109.0 | 88.4 | 119.4 | 126.5 | 116.7 | 87.8 | 112.7 | 108.0 | 92.3 | 98.0 | 160.5 | 168.1 | 171.9 | 136.5 | 158.8 | 145.2 | 141.2 | 113.4 | 153.8 | 174.4 | 198.8 | 150.1 | 249.6 | 267.9 | 250.1 | 202.3 |
| Inwestycje krótkoterminowe | 100.0 | 190.6 | 171.2 | 132.0 | 132.4 | 133.2 | 133.7 | 0.2 | 0.6 | 0.6 | 0.6 | 0.6 | 0.3 | 0.5 | 0.0 | 0.0 | 49.0 | 78.9 | 120.0 | 57.0 | 111.1 | 131.6 | 50.2 | 200.9 | 225.4 | 336.2 | 407.0 | 236.2 | 152.0 | 354.6 | 365.8 | 168.1 | 200.9 | 246.2 | 339.2 | 336.8 | 512.9 | 59.2 | 49.8 | 27.2 | 47.7 | 46.0 |
| Środki pieniężne i inne aktywa pieniężne | 162.7 | 67.5 | 107.8 | 111.1 | 135.3 | 110.5 | 142.8 | 88.1 | 61.3 | 55.3 | 85.3 | 57.3 | 85.0 | 110.4 | 135.5 | 134.6 | 125.3 | 185.3 | 151.2 | 115.6 | 65.2 | 59.8 | 116.2 | 88.6 | 162.3 | 131.7 | 59.7 | 150.0 | 186.5 | 130.9 | 185.3 | 154.2 | 148.5 | 234.1 | 145.0 | 283.4 | 213.8 | 851.0 | 901.7 | 803.4 | 214.7 | 384.8 |
| Należności krótkoterminowe | 57.0 | 49.1 | 75.8 | 69.7 | 53.6 | 45.4 | 71.3 | 73.5 | 63.2 | 59.0 | 93.0 | 62.8 | 49.2 | 59.5 | 83.9 | 66.8 | 72.7 | 60.5 | 96.2 | 61.7 | 53.6 | 39.5 | 41.7 | 54.8 | 97.9 | 86.5 | 119.2 | 118.4 | 94.4 | 80.3 | 104.8 | 99.8 | 83.7 | 92.5 | 116.6 | 163.1 | 200.7 | 287.3 | 244.1 | 228.8 | 228.8 | 218.8 |
| Dług krótkoterminowy | 5.8 | 2.6 | 2.0 | 4.0 | 28.4 | 36.0 | 144.1 | 8.4 | 16.5 | 18.2 | 16.7 | 14.0 | 16.0 | 18.0 | 20.0 | 20.3 | 21.6 | 21.4 | 21.3 | 20.7 | 19.9 | 19.2 | 21.8 | 16.7 | 12.3 | 8.3 | 9.1 | 8.9 | 8.3 | 9.8 | 8.5 | 7.4 | 8.6 | 35.6 | 9.8 | 38.8 | 28.5 | 20.6 | 13.3 | 9.3 | 8.0 | 10.1 |
| Zobowiązania krótkoterminowe | 91.5 | 81.4 | 109.6 | 105.6 | 112.9 | 122.5 | 309.2 | 189.7 | 158.7 | 156.0 | 172.8 | 147.8 | 125.4 | 144.3 | 162.4 | 142.1 | 155.6 | 242.6 | 201.9 | 143.7 | 133.3 | 125.3 | 165.8 | 151.4 | 202.3 | 184.6 | 222.4 | 241.8 | 210.6 | 200.6 | 205.4 | 211.2 | 199.1 | 222.6 | 248.7 | 324.9 | 392.0 | 376.3 | 341.6 | 275.4 | 258.7 | 257.0 |
| Rozliczenia międzyokresowe | 28.3 | 29.3 | 31.4 | 31.5 | 30.5 | 40.3 | 93.1 | 106.8 | 78.3 | 78.3 | 62.6 | 70.4 | 59.7 | 4.9 | 58.0 | 54.5 | 60.6 | 3.7 | 83.8 | 60.4 | 58.6 | 2.2 | 5.8 | 8.8 | 13.3 | 6.1 | 15.0 | 12.7 | 16.8 | 14.2 | 15.0 | 18.5 | 15.8 | 14.1 | 30.3 | 48.0 | 66.1 | 39.3 | 40.9 | 27.4 | 20.0 | 14.8 |
| Zobowiązania długoterminowe | 8.1 | 0.7 | 0.7 | 5.9 | 5.4 | 8.4 | 7.7 | 7.4 | 10.0 | 10.5 | 52.1 | 47.2 | 42.2 | 37.3 | 32.3 | 28.2 | 28.8 | 23.7 | 20.6 | 16.6 | 11.9 | 7.7 | 36.7 | 35.0 | 33.1 | 33.1 | 33.8 | 32.5 | 31.4 | 36.5 | 33.9 | 33.4 | 36.1 | 108.5 | 105.4 | 55.7 | 36.0 | 37.3 | 37.4 | 38.5 | 37.4 | 41.4 |
| 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 | 0.0 |
| Zobowiązania długoterminowe | 8.1 | 0.7 | 0.7 | 5.9 | 5.4 | 8.4 | 7.7 | 7.4 | 10.0 | 10.5 | 52.1 | 47.2 | 42.2 | 37.3 | 32.3 | 28.2 | 28.8 | 23.7 | 20.6 | 16.6 | 11.9 | 7.7 | 36.7 | 35.0 | 33.1 | 33.1 | 33.8 | 32.5 | 31.4 | 36.5 | 33.9 | 33.4 | 36.1 | 108.5 | 105.4 | 55.7 | 36.0 | 37.3 | 37.4 | 38.5 | 37.4 | 41.4 |
| Zobowiązania z tytułu leasingu | 1.2 | 0.8 | 0.4 | 7.2 | 6.5 | 10.4 | 9.8 | 9.6 | 13.3 | 14.3 | 13.2 | 12.1 | 10.9 | 9.7 | 8.5 | 8.5 | 14.4 | 12.9 | 13.6 | 12.0 | 10.2 | 9.2 | 43.7 | 40.8 | 38.2 | 37.7 | 39.2 | 37.5 | 35.6 | 41.6 | 37.6 | 35.8 | 39.7 | 37.9 | 43.0 | 41.7 | 39.5 | 40.1 | 31.3 | 32.2 | 38.9 | 45.0 |
| Zobowiązania ogółem | 99.6 | 82.0 | 110.3 | 111.5 | 118.3 | 130.9 | 316.9 | 197.1 | 168.7 | 166.5 | 224.9 | 194.9 | 167.7 | 181.6 | 194.7 | 170.2 | 184.5 | 266.3 | 222.5 | 160.4 | 145.2 | 132.9 | 202.5 | 186.4 | 235.3 | 217.7 | 256.2 | 274.3 | 242.0 | 237.1 | 239.4 | 244.6 | 235.3 | 331.1 | 354.1 | 380.6 | 428.1 | 413.6 | 379.0 | 313.9 | 296.1 | 298.3 |
| Kapitał (fundusz) podstawowy | 175.0 | 175.0 | 175.0 | 175.0 | 175.0 | 175.0 | 175.0 | 175.0 | 175.4 | 175.4 | 175.4 | 175.4 | 176.1 | 176.1 | 176.1 | 176.8 | 176.8 | 176.8 | 187.4 | 212.4 | 212.4 | 212.4 | 212.4 | 212.4 | 212.4 | 212.4 | 212.4 | 212.4 | 212.4 | 212.4 | 212.4 | 212.4 | 212.8 | 212.8 | 212.8 | 212.8 | 213.4 | 213.4 | 213.4 | 213.4 | 214.1 | 214.1 |
| Zyski zatrzymane | 78.1 | 99.6 | 121.8 | 150.2 | 175.9 | 185.4 | 220.2 | 215.1 | 225.2 | 228.0 | 242.4 | 229.9 | 249.1 | 237.7 | 283.8 | 298.7 | 323.8 | 389.0 | 456.7 | 188.6 | 185.4 | 184.4 | 211.0 | 302.8 | 328.0 | 410.7 | 515.6 | 483.3 | 409.2 | 517.1 | 612.2 | 532.7 | 521.1 | 602.4 | 698.8 | 822.3 | 917.6 | 1 145.2 | 1 408.9 | 1 432.1 | 861.4 | 981.7 |
| Kapitał własny | 374.4 | 396.5 | 419.3 | 448.2 | 474.7 | 484.9 | 520.3 | 513.7 | 526.3 | 529.7 | 544.8 | 534.3 | 557.5 | 568.0 | 614.8 | 635.0 | 660.1 | 725.3 | 877.6 | 804.5 | 801.5 | 800.8 | 826.9 | 918.8 | 944.0 | 1 026.7 | 1 131.5 | 1 099.3 | 1 025.1 | 1 134.4 | 1 232.2 | 1 156.6 | 1 154.5 | 1 238.5 | 1 337.7 | 1 474.0 | 1 572.7 | 1 803.7 | 2 070.7 | 2 109.4 | 1 538.7 | 1 659.0 |
| 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 | 474.1 | 478.5 | 529.6 | 559.7 | 593.0 | 615.8 | 837.2 | 710.8 | 695.0 | 696.2 | 769.7 | 729.2 | 725.1 | 749.6 | 809.5 | 805.2 | 844.6 | 991.6 | 1 100.0 | 964.8 | 946.7 | 933.7 | 1 029.4 | 1 105.2 | 1 179.3 | 1 244.4 | 1 387.8 | 1 373.6 | 1 267.1 | 1 371.5 | 1 471.6 | 1 401.3 | 1 389.8 | 1 569.6 | 1 691.8 | 1 854.6 | 2 000.8 | 2 217.2 | 2 449.6 | 2 423.3 | 1 834.8 | 1 957.4 |
| Inwestycje | 100.0 | 190.6 | 171.2 | 132.0 | 132.4 | 133.2 | 133.7 | 0.2 | 0.6 | 0.6 | 0.6 | 0.6 | 0.3 | 1.6 | 0.0 | 0.0 | 49.0 | 78.9 | 120.0 | 57.0 | 111.1 | 131.6 | 50.2 | 200.9 | 225.4 | 336.2 | 407.0 | 236.2 | 152.0 | 354.6 | 409.8 | 212.1 | 244.9 | 246.2 | 339.2 | 336.8 | 512.9 | 59.2 | 93.8 | 71.2 | 47.7 | 46.0 |
| Dług | 13.2 | 2.6 | 2.0 | 9.1 | 33.1 | 43.6 | 151.0 | 14.9 | 25.6 | 27.9 | 68.0 | 60.3 | 57.3 | 54.3 | 51.3 | 47.4 | 49.4 | 44.0 | 40.8 | 35.2 | 29.5 | 24.5 | 55.1 | 48.2 | 41.8 | 37.7 | 39.2 | 37.5 | 35.6 | 41.6 | 37.6 | 35.8 | 39.7 | 138.3 | 109.3 | 88.4 | 58.8 | 51.9 | 44.6 | 41.4 | 38.9 | 45.0 |
| Środki pieniężne i inne aktywa pieniężne | 162.7 | 67.5 | 107.8 | 111.1 | 135.3 | 110.5 | 142.8 | 88.1 | 61.3 | 55.3 | 85.3 | 57.3 | 85.0 | 110.4 | 135.5 | 134.6 | 125.3 | 185.3 | 151.2 | 115.6 | 65.2 | 59.8 | 116.2 | 88.6 | 162.3 | 131.7 | 59.7 | 150.0 | 186.5 | 130.9 | 185.3 | 154.2 | 148.5 | 234.1 | 145.0 | 283.4 | 213.8 | 851.0 | 901.7 | 803.4 | 214.7 | 384.8 |
| Dług netto | (149.4) | (64.8) | (105.7) | (101.9) | (102.2) | (66.8) | 8.2 | (73.2) | (35.6) | (27.4) | (17.3) | 2.9 | (27.7) | (56.0) | (84.1) | (87.1) | (75.9) | (141.4) | (110.4) | (80.5) | (35.7) | (35.3) | (61.1) | (40.4) | (120.5) | (94.0) | (20.6) | (112.5) | (150.9) | (89.3) | (147.7) | (118.4) | (108.8) | (95.7) | (35.8) | (195.0) | (155.0) | (799.1) | (857.0) | (761.9) | (175.8) | (339.8) |
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