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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 | 2022 | 2023 | 2023 | 2023 | 2023 | 2024 | 2024 | 2024 | 2024 | 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 | Q4 | Q1 | Q2 | Q3 | Q4 | Q1 | Q2 | Q3 | Q4 | Q1 |
| Aktywa | 579.4 | 589.3 | 590.9 | 592.2 | 592.3 | 591.8 | 598.7 | 628.2 | 1 190.8 | 1 189.1 | 1 206.9 | 1 212.3 | 1 246.3 | 1 294.7 | 1 395.9 | 1 461.3 | 1 503.0 | 1 497.1 | 1 531.2 | 1 546.2 | 1 594.7 | 1 595.3 | 1 617.8 | 1 662.4 | 1 621.2 | 1 635.3 | 1 599.9 | 1 567.8 | 1 544.3 | 1 617.3 | 1 609.4 | 1 539.1 | 1 559.7 | 1 634.1 | 1 634.1 | 1 633.6 | 1 594.2 | 1 713.4 | 1 647.1 | 1 560.0 | 1 509.6 | 1 446.6 | 1 512.7 | 1 630.6 |
| Aktywa trwałe | 117.7 | 118.2 | 116.0 | 114.1 | 163.5 | 166.9 | 165.3 | 166.8 | 165.4 | 168.3 | 170.7 | 163.9 | 163.1 | 158.0 | 157.7 | 156.9 | 156.4 | 144.3 | 143.5 | 143.3 | 142.3 | 162.1 | 161.4 | 161.1 | 164.5 | 166.4 | 165.7 | 161.7 | 162.3 | 170.2 | 170.6 | 171.0 | 174.4 | 190.6 | 190.6 | 191.9 | 194.5 | 199.0 | 206.9 | 207.1 | 214.8 | 224.6 | 279.0 | 283.1 |
| Rzeczowe aktywa trwałe netto | 68.2 | 73.6 | 72.6 | 71.3 | 70.7 | 69.4 | 68.0 | 66.7 | 65.8 | 64.8 | 64.1 | 63.5 | 62.5 | 71.7 | 71.4 | 70.5 | 69.5 | 68.2 | 67.1 | 65.4 | 64.7 | 64.0 | 63.0 | 62.0 | 61.7 | 61.2 | 60.7 | 59.3 | 58.4 | 60.3 | 59.1 | 58.0 | 56.8 | 66.7 | 66.7 | 65.3 | 64.2 | 63.1 | 61.9 | 60.5 | 59.5 | 58.4 | 56.7 | 55.6 |
| Wartość firmy | 15.0 | 15.0 | 15.0 | 15.0 | 15.0 | 15.0 | 15.0 | 15.0 | 15.0 | 15.0 | 15.0 | 15.0 | 15.0 | 15.0 | 15.0 | 15.0 | 15.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 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 | 0.0 | 0.0 | 0.0 | 0.0 |
| Wartość firmy i wartości niematerialne i prawne | 15.0 | 15.0 | 15.0 | 15.0 | 15.0 | 15.0 | 15.0 | 15.0 | 15.0 | 15.0 | 15.0 | 15.0 | 15.0 | 15.0 | 15.0 | 15.0 | 15.0 | 0.0 | 0.0 | 0.0 | 0.0 | 37.0 | 3.3 | 103.0 | 22.3 | 0.0 | 0.0 | (99.6) | (100.2) | (102.4) | (103.7) | (104.5) | (108.2) | (115.7) | 0.0 | (118.5) | 0.0 | (125.0) | (134.7) | (136.0) | (139.7) | 0.0 | 0.0 | 0.0 |
| Należności netto | 7.0 | 8.6 | 6.6 | 9.8 | 13.7 | 21.7 | 27.4 | 45.6 | 59.6 | 41.1 | 48.7 | 50.5 | 33.5 | 28.4 | 44.6 | 68.1 | 80.8 | 53.2 | 55.2 | 45.4 | 55.0 | 48.5 | 67.2 | 84.4 | 84.2 | 126.7 | 112.2 | 145.7 | 149.0 | 244.0 | 264.3 | 214.4 | 242.1 | 259.6 | 56.5 | 236.6 | 205.7 | 310.2 | 269.6 | 244.1 | 265.1 | 250.2 | 253.8 | 416.4 |
| Inwestycje długoterminowe | 10.9 | 11.5 | 10.3 | 9.7 | 60.3 | 64.9 | 64.8 | 67.8 | 67.8 | 68.5 | 71.5 | 65.6 | 66.0 | 63.7 | 63.8 | 63.8 | 64.4 | 69.0 | 69.4 | 70.6 | 23.6 | 57.4 | 91.3 | (8.5) | 14.5 | 36.6 | 55.9 | 99.6 | 100.2 | 102.4 | 103.7 | 104.5 | 108.2 | 115.7 | 110.6 | 118.5 | 115.8 | 125.0 | 134.7 | 136.0 | 139.7 | 144.0 | 0.0 | 0.0 |
| Aktywa obrotowe | 461.7 | 471.0 | 475.0 | 478.1 | 428.8 | 425.0 | 433.4 | 461.4 | 1 025.4 | 1 020.8 | 1 036.2 | 1 048.3 | 1 083.2 | 1 136.8 | 1 238.1 | 1 304.4 | 1 346.7 | 1 352.7 | 1 387.6 | 1 402.9 | 1 452.4 | 1 433.2 | 1 456.4 | 1 501.3 | 1 456.7 | 1 468.9 | 1 434.3 | 1 406.2 | 1 382.0 | 1 447.0 | 1 438.8 | 1 368.1 | 1 385.3 | 1 443.6 | 1 443.6 | 1 441.6 | 1 399.7 | 1 514.4 | 1 440.2 | 1 352.9 | 1 294.8 | 1 222.1 | 1 233.8 | 1 347.6 |
| Środki pieniężne i Inwestycje | 450.4 | 458.3 | 462.6 | 463.0 | 414.0 | 351.0 | 354.0 | 352.6 | 889.4 | 886.5 | 746.3 | 765.9 | 804.3 | 819.9 | 918.3 | 832.6 | 794.2 | 836.0 | 773.2 | 934.9 | 893.4 | 980.8 | 934.5 | 1 005.0 | 944.3 | 927.5 | 897.5 | 818.5 | 783.3 | 749.2 | 688.8 | 656.3 | 636.6 | 683.3 | 683.3 | 696.6 | 702.4 | 736.8 | 687.2 | 628.6 | 533.0 | 438.2 | 450.6 | 430.8 |
| Zapasy | (0.3) | (0.2) | (0.4) | (0.6) | 0.3 | 0.6 | 0.7 | 0.8 | 1.2 | 4.6 | 1.5 | 1.8 | 2.0 | 2.4 | 1.4 | 4.1 | 6.2 | 4.9 | 4.1 | 5.6 | 4.3 | 3.1 | 7.3 | 4.7 | 3.2 | 5.7 | 6.4 | 8.0 | 7.3 | 8.5 | 15.4 | 22.6 | 22.2 | 18.5 | 18.5 | 28.2 | 30.6 | 6.7 | 21.6 | 17.7 | 48.2 | 59.6 | 30.3 | 28.9 |
| Inwestycje krótkoterminowe | 0.3 | 0.2 | 0.4 | 0.6 | 0.2 | 0.3 | 0.2 | 0.2 | 0.2 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 47.1 | 33.7 | 0.0 | 99.8 | 79.8 | 61.8 | 41.8 | 133.7 | (3.9) | 134.9 | (3.7) | (3.7) | (3.6) | 120.5 | 0.0 | (4.9) | 0.5 | (4.6) | (4.4) | (4.2) | (4.1) | (3.9) | 0.0 | 0.0 |
| Środki pieniężne i inne aktywa pieniężne | 450.1 | 458.0 | 462.2 | 462.5 | 413.8 | 350.7 | 353.9 | 352.4 | 889.2 | 886.4 | 746.2 | 765.8 | 804.1 | 819.8 | 918.2 | 832.6 | 794.1 | 835.9 | 773.1 | 934.8 | 846.3 | 947.1 | 934.5 | 905.2 | 864.5 | 865.7 | 855.7 | 818.5 | 783.3 | 749.2 | 688.8 | 656.3 | 636.6 | 683.3 | 683.3 | 696.6 | 701.9 | 736.8 | 687.2 | 628.6 | 533.0 | 438.2 | 450.6 | 430.8 |
| Należności krótkoterminowe | 0.4 | 0.6 | 0.7 | 0.6 | 0.5 | 0.9 | 2.2 | 11.2 | 24.5 | 24.2 | 17.1 | 12.5 | 13.4 | 12.7 | 13.9 | 23.7 | 31.5 | 24.7 | 18.7 | 17.1 | 40.8 | 45.4 | 54.0 | 92.7 | 71.5 | 38.6 | 45.8 | 14.4 | 19.4 | 11.4 | 13.5 | 29.6 | 39.8 | 56.0 | 56.0 | 47.3 | 47.4 | 93.3 | 75.6 | 6.7 | 7.5 | 4.9 | 2.8 | 125.5 |
| Dług krótkoterminowy | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.7 | 6.2 | 9.0 | 9.2 | 0.0 | 0.0 | 0.6 | 6.8 | 6.1 | 6.7 | 4.6 | 7.8 | 4.6 | 2.8 | 3.9 | 3.9 | 13.4 | 10.5 | 55.2 | 28.3 | 16.4 | 13.6 | 16.2 | 14.0 | 18.6 | 21.1 | 49.0 | 49.0 | 66.7 | 68.7 | 63.1 | 99.4 | 54.9 | 34.1 | 36.8 | 17.5 | 18.9 |
| Zobowiązania krótkoterminowe | 81.0 | 86.5 | 80.1 | 83.1 | 77.9 | 80.4 | 81.4 | 104.1 | 125.3 | 128.7 | 140.1 | 150.7 | 176.3 | 226.6 | 314.4 | 365.2 | 413.1 | 404.0 | 415.5 | 420.9 | 466.3 | 438.7 | 455.8 | 492.3 | 454.6 | 453.6 | 406.2 | 366.5 | 349.2 | 431.2 | 418.8 | 341.6 | 356.3 | 411.3 | 411.3 | 406.0 | 369.9 | 481.7 | 416.3 | 327.6 | 300.1 | 285.1 | 352.8 | 470.0 |
| Rozliczenia międzyokresowe | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 17.0 | 18.8 | 23.0 | 21.8 | 0.0 | 0.0 | 25.6 | 27.5 | 28.5 | 38.2 | 40.2 | 23.3 | 16.2 | 42.2 | 31.8 | 60.8 | 196.6 | 193.8 | 185.1 | 163.1 | 171.7 | 157.2 | 184.2 | 0.0 | 0.0 | 106.1 | 76.3 | 0.0 | 77.9 | 137.1 | 203.6 | 168.8 | 188.5 | 203.6 | 0.0 | 0.0 | 0.0 |
| Zobowiązania długoterminowe | 2.9 | 3.7 | 3.7 | 3.6 | 3.6 | 3.4 | 3.4 | 3.3 | 3.3 | 3.3 | 3.3 | 3.2 | 3.2 | 2.6 | 2.6 | 2.5 | 2.5 | 2.5 | 13.5 | 14.2 | 14.4 | 16.7 | 13.9 | 14.1 | 14.6 | 14.2 | 17.5 | 19.8 | 19.0 | 23.3 | 20.2 | 19.6 | 18.6 | 28.6 | 28.6 | 28.7 | 28.6 | 30.8 | 27.2 | 25.1 | 23.3 | 21.3 | 34.9 | 31.9 |
| 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 | 3.6 | 4.0 | 4.2 | 4.7 | 1.8 | 0.0 | 2.3 | 1.7 | 3.3 | 1.8 | 2.0 | 1.5 | 1.6 | 0.9 | 1.0 |
| Zobowiązania długoterminowe | 2.9 | 3.7 | 3.7 | 3.6 | 3.6 | 3.4 | 3.4 | 3.3 | 3.3 | 3.3 | 3.3 | 3.2 | 3.2 | 2.6 | 2.6 | 2.5 | 2.5 | 2.5 | 13.5 | 14.2 | 14.4 | 16.7 | 13.9 | 14.1 | 14.6 | 14.2 | 17.5 | 19.8 | 19.0 | 23.3 | 20.2 | 19.6 | 18.6 | 28.6 | 28.6 | 28.7 | 28.6 | 30.8 | 27.2 | 25.1 | 23.3 | 21.3 | 34.9 | 31.9 |
| 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 | 0.1 | 0.1 | 0.1 | 0.1 | 0.3 | 0.1 | 12.8 | 0.0 | 12.9 | 13.1 | 13.2 | 12.0 | 10.8 | 10.6 | 10.8 | 10.8 | 9.3 |
| Zobowiązania ogółem | 83.9 | 90.2 | 83.7 | 86.8 | 81.5 | 83.8 | 84.7 | 107.5 | 128.6 | 132.0 | 143.3 | 153.9 | 179.5 | 229.2 | 316.9 | 367.7 | 415.6 | 406.5 | 429.0 | 435.1 | 480.7 | 455.5 | 469.7 | 506.4 | 469.2 | 467.8 | 423.7 | 386.3 | 368.1 | 454.4 | 439.0 | 361.2 | 374.9 | 439.9 | 439.9 | 434.7 | 398.4 | 512.5 | 443.6 | 352.7 | 323.4 | 306.4 | 387.7 | 501.9 |
| Kapitał (fundusz) podstawowy | 210.6 | 210.6 | 210.6 | 252.7 | 252.7 | 252.7 | 252.7 | 252.7 | 252.7 | 252.7 | 252.7 | 252.7 | 252.7 | 252.7 | 252.7 | 252.7 | 252.7 | 252.7 | 252.7 | 252.7 | 252.7 | 252.7 | 252.7 | 252.7 | 252.7 | 252.7 | 252.7 | 252.7 | 252.7 | 252.7 | 252.7 | 252.7 | 252.7 | 252.7 | 252.7 | 252.7 | 252.7 | 252.7 | 252.7 | 252.7 | 252.7 | 252.7 | 252.7 | 252.7 |
| Zyski zatrzymane | 207.2 | 208.8 | 217.5 | 194.4 | 198.5 | 193.9 | 199.8 | 206.6 | 209.9 | 202.2 | 208.9 | 203.3 | 209.8 | 207.4 | 220.5 | 235.2 | 226.4 | 224.6 | 234.9 | 242.8 | 242.8 | 244.4 | 250.7 | 257.7 | 251.1 | 265.8 | 272.9 | 277.2 | 269.7 | 274.3 | 280.1 | 286.0 | 291.5 | 295.8 | 352.8 | 300.0 | 294.9 | 298.7 | 300.9 | 303.3 | 285.2 | 273.4 | 261.5 | 263.1 |
| Kapitał własny | 495.5 | 499.1 | 507.2 | 505.5 | 510.8 | 508.1 | 514.0 | 520.7 | 1 062.2 | 1 057.2 | 1 063.6 | 1 058.4 | 1 066.8 | 1 065.5 | 1 079.0 | 1 093.5 | 1 087.4 | 1 090.6 | 1 102.2 | 1 111.1 | 1 114.0 | 1 139.9 | 1 148.1 | 1 156.0 | 1 152.0 | 1 167.6 | 1 176.2 | 1 181.5 | 1 176.2 | 1 162.8 | 1 170.4 | 1 177.9 | 1 184.8 | 1 194.3 | 1 194.3 | 1 198.9 | 1 195.8 | 1 200.8 | 1 203.5 | 1 207.2 | 1 186.2 | 1 140.3 | 1 125.1 | 1 128.7 |
| Udziały mniejszościowe | 12.1 | 12.4 | 12.5 | 12.6 | 13.5 | 13.7 | 13.6 | 13.5 | 239.8 | 236.0 | 235.8 | 235.8 | 237.7 | 237.5 | 237.9 | 237.8 | 240.2 | 240.3 | 241.8 | 242.7 | 245.6 | 252.9 | 254.8 | 255.6 | 257.2 | 256.1 | 257.9 | 258.9 | 261.1 | 256.1 | 257.9 | 259.6 | 261.0 | 264.7 | 264.7 | 265.0 | 266.9 | 268.2 | 267.3 | 268.7 | 265.7 | 231.5 | 224.5 | 226.3 |
| Pasywa | 579.4 | 589.3 | 590.9 | 592.2 | 592.3 | 591.8 | 598.7 | 628.2 | 1 190.8 | 1 189.1 | 1 206.9 | 1 212.3 | 1 246.3 | 1 294.7 | 1 395.9 | 1 461.3 | 1 503.0 | 1 497.1 | 1 531.2 | 1 546.2 | 1 594.7 | 1 595.3 | 1 617.8 | 1 662.4 | 1 621.2 | 1 635.3 | 1 599.9 | 1 567.8 | 1 544.3 | 1 617.3 | 1 609.4 | 1 539.1 | 1 559.7 | 1 634.1 | 1 634.1 | 1 633.6 | 1 594.2 | 1 713.4 | 1 647.1 | 1 560.0 | 1 509.6 | 1 446.6 | 1 512.7 | 1 630.6 |
| Inwestycje | 11.2 | 11.7 | 10.7 | 10.3 | 60.5 | 65.1 | 65.0 | 68.0 | 67.9 | 68.6 | 71.6 | 65.7 | 66.1 | 63.8 | 63.9 | 63.8 | 64.5 | 69.1 | 69.5 | 70.7 | 70.7 | 91.1 | 91.4 | 91.3 | 94.3 | 98.4 | 97.7 | 95.7 | 96.4 | 98.6 | 100.0 | 100.9 | 104.6 | 110.6 | 110.6 | 113.6 | 116.3 | 120.4 | 130.3 | 131.8 | 135.7 | 140.1 | 188.5 | 191.6 |
| Dług | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.7 | 6.2 | 9.0 | 9.2 | 0.0 | 0.0 | 0.6 | 6.8 | 6.1 | 6.7 | 4.6 | 7.8 | 4.6 | 2.8 | 3.9 | 3.9 | 13.4 | 10.5 | 55.2 | 28.4 | 16.5 | 13.7 | 16.3 | 14.1 | 18.9 | 21.2 | 61.8 | 61.8 | 79.7 | 81.8 | 76.3 | 111.4 | 65.7 | 44.7 | 47.5 | 28.2 | 28.2 |
| Środki pieniężne i inne aktywa pieniężne | 450.1 | 458.0 | 462.2 | 462.5 | 413.8 | 350.7 | 353.9 | 352.4 | 889.2 | 886.4 | 746.2 | 765.8 | 804.1 | 819.8 | 918.2 | 832.6 | 794.1 | 835.9 | 773.1 | 934.8 | 846.3 | 947.1 | 934.5 | 905.2 | 864.5 | 865.7 | 855.7 | 818.5 | 783.3 | 749.2 | 688.8 | 656.3 | 636.6 | 683.3 | 683.3 | 696.6 | 701.9 | 736.8 | 687.2 | 628.6 | 533.0 | 438.2 | 450.6 | 430.8 |
| Dług netto | (450.1) | (458.0) | (462.2) | (462.5) | (413.8) | (350.7) | (353.9) | (351.7) | (883.0) | (877.4) | (737.0) | (765.8) | (804.1) | (819.2) | (911.4) | (826.4) | (787.4) | (831.4) | (765.4) | (930.3) | (843.5) | (943.2) | (930.6) | (891.8) | (854.0) | (810.5) | (827.3) | (801.9) | (769.6) | (732.9) | (674.7) | (637.5) | (615.4) | (621.5) | (621.5) | (616.9) | (620.1) | (660.5) | (575.8) | (562.9) | (488.3) | (390.6) | (422.3) | (402.6) |
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