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| Rok finansowy | 2011 | 2012 | 2012 | 2012 | 2012 | 2013 | 2013 | 2013 | 2013 | 2014 | 2014 | 2020 | 2020 | 2020 | 2021 | 2021 | 2021 | 2021 | 2022 | 2022 | 2022 | 2022 | 2023 | 2023 | 2023 | 2023 | 2024 | 2024 | 2024 | 2024 | 2025 |
| Kwartał | Q4 | Q1 | Q2 | Q3 | Q4 | Q1 | Q2 | Q3 | Q4 | Q1 | Q2 | Q1 | Q2 | Q4 | Q1 | Q2 | Q3 | Q4 | Q1 | Q2 | Q3 | Q4 | Q1 | Q2 | Q3 | Q4 | Q1 | Q2 | Q3 | Q4 | Q1 |
| Aktywa | 402.4 | 444.5 | 501.2 | 523.1 | 578.0 | 552.2 | 588.6 | 622.4 | 712.1 | 719.9 | 623.6 | 0.0 | 984.5 | 1 179.9 | 1 218.8 | 1 785.2 | 1 754.9 | 1 902.6 | 1 898.3 | 1 933.1 | 1 949.3 | 1 945.2 | 1 882.4 | 2 143.3 | 2 196.3 | 2 353.6 | 2 406.1 | 2 458.6 | 2 644.6 | 2 769.9 | 2 783.7 |
| Aktywa trwałe | 135.0 | 133.9 | 132.9 | 131.8 | 139.0 | 138.0 | 136.9 | 135.9 | 133.2 | 132.7 | 136.9 | (150.4) | 429.2 | 553.0 | 557.4 | 602.7 | 606.8 | 635.8 | 629.0 | 639.0 | 653.4 | 669.7 | 677.7 | 714.9 | 734.7 | 811.8 | 869.3 | 941.1 | 1 032.0 | 1 099.4 | 1 089.6 |
| Rzeczowe aktywa trwałe netto | 94.7 | 93.7 | 92.6 | 91.6 | 98.8 | 97.8 | 96.7 | 95.7 | 85.8 | 85.5 | 84.6 | 0.0 | 327.5 | 445.6 | 442.1 | 485.2 | 489.2 | 493.5 | 490.0 | 496.7 | 498.3 | 522.0 | 521.6 | 528.6 | 534.5 | 608.5 | 647.8 | 766.9 | 839.4 | 908.6 | 896.4 |
| 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 |
| Wartości niematerialne i prawne | 0.9 | 0.9 | 0.9 | 0.8 | 0.8 | 0.8 | 0.8 | 0.8 | 1.4 | 1.3 | 1.3 | 0.0 | 84.3 | 83.7 | 95.9 | 95.2 | 94.6 | 99.7 | 99.0 | 98.4 | 121.1 | 120.4 | 119.7 | 149.5 | 148.6 | 147.7 | 155.5 | 155.0 | 154.1 | 177.2 | 176.3 |
| Wartość firmy i wartości niematerialne i prawne | 0.9 | 0.9 | 0.9 | 0.8 | 0.8 | 0.8 | 0.8 | 0.8 | 1.4 | 1.3 | 1.3 | 0.0 | 84.3 | 83.7 | 95.9 | 95.2 | 94.6 | 99.7 | 99.0 | 98.4 | 121.1 | 120.4 | 119.7 | 149.5 | 148.6 | 147.7 | 155.5 | 155.0 | 154.1 | 177.2 | 176.3 |
| Należności netto | 78.1 | 93.6 | 123.5 | 117.6 | 100.7 | 89.6 | 65.7 | 27.2 | 0.0 | 256.3 | 216.8 | 0.0 | 324.3 | 318.4 | 365.3 | 379.5 | 414.5 | 416.2 | 482.5 | 540.7 | 589.9 | 559.7 | 597.6 | 583.4 | 587.9 | 565.2 | 612.1 | 601.4 | 653.1 | 727.4 | 767.5 |
| Inwestycje długoterminowe | 0.0 | 0.0 | 0.0 | 0.0 | (3.7) | 0.0 | 0.0 | 0.0 | 0.0 | (44.8) | (14.6) | 0.0 | 4.3 | 5.8 | 4.7 | 7.7 | 6.7 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 9.8 | 9.4 | 0.0 | 6.2 | 0.0 | 0.0 | 0.0 | 0.0 |
| Aktywa obrotowe | 267.4 | 310.6 | 368.3 | 391.3 | 438.9 | 414.2 | 451.7 | 486.5 | 578.9 | 587.2 | 486.8 | 150.4 | 555.3 | 626.9 | 661.4 | 1 182.5 | 1 148.1 | 1 266.8 | 1 269.3 | 1 294.1 | 1 296.0 | 1 275.5 | 1 204.7 | 1 428.4 | 1 461.6 | 1 541.8 | 1 536.8 | 1 517.5 | 1 612.6 | 1 670.4 | 1 694.1 |
| Środki pieniężne i Inwestycje | 24.9 | 42.9 | 52.9 | 47.7 | 55.6 | 49.5 | 52.9 | 73.4 | 99.8 | 110.4 | 134.7 | 150.4 | 152.5 | 206.3 | 192.1 | 695.3 | 595.2 | 667.0 | 630.5 | 569.5 | 527.6 | 551.6 | 454.9 | 743.8 | 742.4 | 822.3 | 798.6 | 754.9 | 716.6 | 740.8 | 687.3 |
| Zapasy | 78.5 | 79.5 | 91.9 | 112.7 | 109.3 | 84.8 | 160.3 | 158.0 | 114.9 | 127.0 | 78.7 | 0.0 | 76.5 | 96.4 | 103.1 | 102.8 | 133.8 | 173.5 | 150.7 | 177.3 | 171.8 | 157.1 | 145.2 | 99.1 | 129.6 | 120.8 | 112.3 | 116.5 | 160.6 | 150.3 | 188.1 |
| Inwestycje krótkoterminowe | 0.0 | 0.0 | 0.0 | 0.0 | 43.0 | 0.0 | 0.0 | 0.0 | 0.0 | 84.8 | 60.0 | 300.8 | 0.0 | 0.0 | 12.0 | 0.0 | 57.5 | 0.1 | 45.2 | 109.1 | 121.6 | 11.1 | 20.4 | 20.8 | 21.1 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 10.0 |
| Środki pieniężne i inne aktywa pieniężne | 24.9 | 42.9 | 52.9 | 47.7 | 55.6 | 49.5 | 52.9 | 73.4 | 99.8 | 110.4 | 74.7 | (150.4) | 152.5 | 206.3 | 180.1 | 695.3 | 537.7 | 666.9 | 585.2 | 460.3 | 406.0 | 540.5 | 434.5 | 723.0 | 721.3 | 822.3 | 798.6 | 754.9 | 716.6 | 740.8 | 677.3 |
| Należności krótkoterminowe | 22.4 | 46.5 | 85.2 | 84.5 | 98.9 | 91.2 | 102.2 | 116.7 | 203.6 | 210.7 | 136.9 | 0.0 | 324.0 | 455.0 | 437.5 | 479.0 | 444.9 | 537.1 | 490.4 | 571.8 | 572.7 | 525.4 | 482.2 | 414.2 | 406.5 | 163.5 | 532.3 | 177.2 | 655.9 | 685.2 | 645.6 |
| Dług krótkoterminowy | 181.0 | 191.0 | 191.0 | 203.6 | 179.9 | 154.0 | 170.0 | 169.9 | 182.0 | 198.8 | 174.0 | 0.0 | 143.0 | 77.8 | 76.1 | 303.7 | 291.9 | 362.4 | 374.3 | 425.0 | 431.9 | 389.7 | 335.3 | 15.0 | 15.0 | 380.7 | 24.4 | 459.2 | 84.5 | 108.6 | 154.9 |
| Zobowiązania krótkoterminowe | 204.2 | 238.2 | 277.1 | 289.0 | 280.0 | 246.0 | 273.0 | 287.8 | 445.6 | 448.2 | 338.7 | 0.0 | 482.0 | 558.2 | 541.9 | 523.3 | 468.2 | 564.1 | 534.3 | 615.7 | 623.8 | 570.2 | 524.5 | 476.6 | 469.2 | 579.5 | 603.3 | 681.4 | 789.9 | 864.6 | 854.0 |
| Rozliczenia międzyokresowe | 0.7 | 0.7 | 0.9 | 0.9 | 1.2 | 0.8 | 0.8 | 1.1 | 57.3 | 36.1 | 25.7 | 0.0 | 14.7 | 24.9 | 27.8 | 3.7 | 6.0 | 3.2 | 5.2 | 3.8 | 8.5 | 3.3 | 5.5 | 47.1 | 47.3 | 4.7 | 46.3 | 7.0 | 0.0 | 0.0 | 0.0 |
| Zobowiązania długoterminowe | 203.4 | 237.5 | 276.2 | 288.1 | 55.0 | 55.0 | 55.0 | 55.0 | 55.3 | 55.3 | 55.3 | 0.0 | 26.0 | 57.4 | 57.3 | 6.7 | 6.6 | 13.5 | 13.2 | 12.9 | 12.9 | 19.8 | 19.8 | 19.2 | 18.7 | 8.6 | 17.3 | 8.0 | 16.1 | 15.4 | 15.7 |
| 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 | 2.3 | 2.3 | 2.3 | 2.2 | 2.2 | 2.2 | 2.2 | 2.2 | 2.4 | 9.7 | 9.4 | 9.2 | 9.0 | 8.6 | 8.3 | 8.0 | 7.8 | 7.5 | 7.2 |
| Zobowiązania długoterminowe | 203.4 | 237.5 | 276.2 | 288.1 | 55.0 | 55.0 | 55.0 | 55.0 | 55.3 | 55.3 | 55.3 | 0.0 | 26.0 | 57.4 | 57.3 | 6.7 | 6.6 | 13.5 | 13.2 | 12.9 | 12.9 | 19.8 | 19.8 | 19.2 | 18.7 | 8.6 | 17.3 | 8.0 | 16.1 | 15.4 | 15.7 |
| 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 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 |
| Zobowiązania ogółem | 204.2 | 238.2 | 277.1 | 289.0 | 335.0 | 301.0 | 328.0 | 342.8 | 500.9 | 503.5 | 394.0 | 0.0 | 508.0 | 615.6 | 599.1 | 530.1 | 474.8 | 577.6 | 547.5 | 628.5 | 636.6 | 590.0 | 544.3 | 495.9 | 487.8 | 588.1 | 620.6 | 689.5 | 805.9 | 880.0 | 869.6 |
| Kapitał (fundusz) podstawowy | 39.3 | 39.3 | 39.3 | 39.3 | 39.3 | 39.3 | 39.3 | 39.3 | 39.3 | 39.3 | 39.3 | 0.0 | 136.5 | 136.5 | 136.5 | 182.0 | 182.0 | 182.0 | 183.9 | 183.9 | 183.9 | 183.9 | 183.9 | 202.4 | 202.4 | 202.4 | 202.4 | 202.4 | 202.4 | 202.4 | 202.4 |
| Zyski zatrzymane | 150.0 | 158.0 | 175.8 | 185.8 | 194.7 | 202.9 | 212.4 | 231.3 | 161.3 | 166.5 | 179.7 | 0.0 | 134.6 | 218.6 | 273.4 | 312.3 | 337.1 | 375.0 | 398.8 | 348.6 | 355.5 | 392.3 | 373.1 | 415.1 | 469.1 | 511.1 | 566.0 | 530.6 | 607.8 | 641.3 | 664.4 |
| Kapitał własny | 198.2 | 206.3 | 224.0 | 234.0 | 242.9 | 251.2 | 260.6 | 279.6 | 211.2 | 216.4 | 229.6 | 441.4 | 476.5 | 564.3 | 619.6 | 1 255.2 | 1 280.1 | 1 325.0 | 1 350.8 | 1 304.6 | 1 312.7 | 1 355.2 | 1 338.2 | 1 647.4 | 1 708.4 | 1 756.2 | 1 785.5 | 1 760.5 | 1 838.7 | 1 889.9 | 1 914.1 |
| 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 | 10.4 | 10.1 | 10.6 | 10.9 | 9.9 | 10.0 | 10.4 | 11.0 | 11.1 | 11.4 | 11.6 | 12.2 | 12.8 | 10.6 | 11.1 | 11.7 | 12.3 | 10.4 | 11.1 |
| Pasywa | 402.4 | 444.5 | 501.2 | 523.1 | 578.0 | 552.2 | 588.6 | 622.4 | 712.1 | 719.9 | 623.6 | 441.4 | 984.5 | 1 179.9 | 1 218.8 | 1 785.2 | 1 754.9 | 1 902.6 | 1 898.3 | 1 933.1 | 1 949.3 | 1 945.2 | 1 882.4 | 2 143.3 | 2 196.3 | 2 353.6 | 2 406.1 | 2 458.6 | 2 644.6 | 2 769.9 | 2 783.7 |
| Inwestycje | 39.3 | 39.3 | 39.3 | 39.3 | 39.3 | 39.3 | 39.3 | 39.3 | 40.1 | 40.1 | 45.4 | 300.8 | 4.3 | 5.8 | 12.0 | 7.7 | 57.5 | 0.1 | 45.2 | 109.1 | 121.6 | 11.1 | 20.4 | 20.8 | 21.1 | 0.0 | 6.2 | 0.0 | 0.0 | 0.0 | 10.0 |
| Dług | 181.0 | 191.0 | 191.0 | 203.6 | 234.9 | 209.0 | 225.0 | 224.9 | 237.0 | 253.8 | 229.0 | 0.0 | 161.9 | 128.2 | 126.5 | 303.7 | 291.9 | 362.4 | 374.3 | 425.0 | 431.9 | 389.7 | 335.3 | 15.0 | 15.0 | 380.7 | 24.4 | 459.2 | 84.5 | 108.6 | 154.9 |
| Środki pieniężne i inne aktywa pieniężne | 24.9 | 42.9 | 52.9 | 47.7 | 55.6 | 49.5 | 52.9 | 73.4 | 99.8 | 110.4 | 74.7 | (150.4) | 152.5 | 206.3 | 180.1 | 695.3 | 537.7 | 666.9 | 585.2 | 460.3 | 406.0 | 540.5 | 434.5 | 723.0 | 721.3 | 822.3 | 798.6 | 754.9 | 716.6 | 740.8 | 677.3 |
| Dług netto | 156.1 | 148.0 | 138.1 | 156.0 | 179.3 | 159.5 | 172.1 | 151.6 | 137.2 | 143.3 | 154.3 | 150.4 | 9.3 | (78.1) | (53.5) | (391.6) | (245.7) | (304.5) | (211.0) | (35.4) | 25.9 | (150.8) | (99.2) | (708.0) | (706.3) | (441.7) | (774.3) | (295.7) | (632.1) | (632.2) | (522.4) |
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