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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 | 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 | Q4 | Q1 |
| Aktywa | 511.2 | 511.2 | 487.8 | 487.8 | 469.4 | 469.4 | 443.3 | 443.3 | 477.3 | 477.3 | 544.9 | 544.9 | 579.0 | 579.0 | 703.8 | 682.3 | 673.3 | 1 113.0 | 1 160.4 | 1 129.1 | 1 259.0 | 1 308.3 | 1 286.7 | 1 361.6 | 1 352.5 | 1 350.1 | 1 379.9 | 1 513.3 | 1 552.7 | 1 552.9 | 1 594.1 | 1 689.7 | 1 710.2 | 1 640.8 | 1 591.2 | 1 485.1 | 1 503.0 | 1 476.0 | 1 492.0 | 1 561.3 | 1 615.2 | 1 615.5 | 1 632.4 |
| Aktywa trwałe | 209.9 | 209.9 | 217.1 | 217.1 | 240.0 | 240.0 | 250.4 | 250.4 | 255.0 | 255.0 | 251.2 | 251.2 | 264.9 | 264.9 | 277.1 | 296.0 | 312.2 | 387.6 | 461.1 | 480.1 | 496.1 | 512.0 | 520.6 | 539.6 | 548.8 | 578.4 | 601.1 | 629.7 | 661.8 | 680.8 | 704.4 | 734.2 | 751.4 | 738.7 | 747.8 | 762.8 | 770.3 | 754.5 | 750.9 | 741.7 | 742.6 | 747.3 | 731.5 |
| Rzeczowe aktywa trwałe netto | 151.9 | 151.9 | 165.0 | 165.0 | 181.5 | 181.5 | 194.3 | 194.3 | 196.1 | 196.1 | 192.0 | 192.0 | 197.4 | 197.4 | 202.2 | 0.0 | 232.1 | 259.3 | 275.8 | 347.8 | 358.8 | 371.3 | 374.3 | 391.6 | 396.7 | 419.6 | 423.2 | 452.7 | 463.8 | 497.7 | 490.5 | 513.6 | 529.2 | 532.6 | 539.0 | 551.3 | 553.5 | 532.3 | 528.0 | 520.4 | 518.1 | 511.4 | 500.1 |
| 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 | 0.0 |
| Wartości niematerialne i prawne | 23.2 | 23.2 | 23.0 | 23.0 | 38.7 | 38.7 | 38.3 | 38.3 | 37.6 | 37.6 | 37.0 | 37.0 | 46.1 | 46.1 | 45.8 | 0.0 | 45.3 | 45.1 | 44.8 | 44.5 | 44.2 | 44.0 | 43.7 | 43.4 | 43.1 | 42.9 | 42.6 | 42.3 | 42.1 | 47.9 | 67.9 | 67.4 | 66.9 | 66.4 | 65.9 | 66.0 | 67.0 | 67.1 | 66.8 | 66.7 | 66.5 | 67.1 | 66.7 |
| Wartość firmy i wartości niematerialne i prawne | 23.2 | 23.2 | 23.0 | 23.0 | 38.7 | 38.7 | 38.3 | 38.3 | 37.6 | 37.6 | 37.0 | 37.0 | 46.1 | 46.1 | 45.8 | 0.0 | 45.3 | 45.1 | 44.8 | 44.5 | 44.2 | 44.0 | 43.7 | 43.4 | 43.1 | 42.9 | 42.6 | 42.3 | 42.1 | 47.9 | 67.9 | 67.4 | 66.9 | 66.4 | 65.9 | 66.0 | 67.0 | 67.1 | 66.8 | 66.7 | 66.5 | 67.1 | 66.7 |
| Należności netto | 87.0 | 98.4 | 97.0 | 104.2 | 93.1 | 98.8 | 92.2 | 92.2 | 88.6 | 88.6 | 116.9 | 116.9 | 126.7 | 134.5 | 197.8 | 0.0 | 159.4 | 149.7 | 149.7 | 110.3 | 155.3 | 148.7 | 212.8 | 192.7 | 167.2 | 133.7 | 188.8 | 237.0 | 200.9 | 167.7 | 239.3 | 289.8 | 219.8 | 222.7 | 242.7 | 175.5 | 162.2 | 139.7 | 212.3 | 200.9 | 174.7 | 145.4 | 235.2 |
| Inwestycje długoterminowe | 11.8 | 11.8 | 11.8 | 13.7 | 11.8 | 13.8 | 11.8 | 11.8 | 11.8 | 11.8 | 11.8 | 11.8 | 11.8 | 13.5 | 15.8 | 0.0 | 15.7 | 15.5 | 70.4 | 76.2 | 78.3 | (240.1) | (198.4) | (245.0) | (273.5) | (212.4) | (182.9) | (279.6) | (300.6) | (277.9) | (243.6) | (227.3) | (293.4) | (247.4) | (219.9) | (197.3) | (222.0) | (244.0) | (243.5) | 138.4 | (340.5) | (315.7) | (273.3) |
| Aktywa obrotowe | 301.3 | 301.3 | 270.7 | 270.7 | 229.4 | 229.4 | 192.9 | 192.9 | 222.4 | 222.4 | 293.7 | 293.7 | 314.2 | 314.2 | 426.7 | 386.3 | 361.1 | 725.3 | 699.2 | 649.0 | 762.9 | 796.4 | 766.1 | 822.0 | 803.7 | 771.7 | 778.7 | 883.5 | 891.0 | 872.1 | 889.8 | 955.5 | 958.8 | 902.1 | 843.5 | 722.3 | 732.7 | 721.5 | 741.0 | 819.6 | 872.5 | 868.2 | 900.9 |
| Środki pieniężne i Inwestycje | 146.9 | 146.9 | 100.5 | 100.5 | 69.8 | 69.8 | 48.7 | 48.7 | 72.6 | 72.6 | 91.4 | 91.4 | 87.7 | 87.7 | 149.0 | 0.0 | 101.2 | 385.2 | 165.2 | 115.8 | 137.2 | 512.4 | 434.3 | 476.8 | 521.1 | 515.7 | 469.7 | 527.4 | 570.1 | 543.1 | 488.4 | 512.7 | 580.6 | 517.8 | 445.5 | 433.1 | 449.4 | 475.9 | 437.9 | 530.4 | 595.8 | 590.8 | 555.1 |
| Zapasy | 53.3 | 53.3 | 63.6 | 63.6 | 58.9 | 58.9 | 44.2 | 44.2 | 55.6 | 55.6 | 76.6 | 76.6 | 89.2 | 89.2 | 84.0 | 0.0 | 95.0 | 107.8 | 86.9 | 90.0 | 99.1 | 119.9 | 103.4 | 135.2 | 104.5 | 111.6 | 111.1 | 109.8 | 112.2 | 148.4 | 153.9 | 150.5 | 156.5 | 155.2 | 148.9 | 111.4 | 117.3 | 101.8 | 90.0 | 85.4 | 91.5 | 122.5 | 101.9 |
| Inwestycje krótkoterminowe | 0.0 | 0.0 | 0.0 | (1.8) | 0.0 | (1.9) | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | (1.7) | (4.0) | 0.0 | (3.8) | (3.6) | 0.0 | (3.4) | (3.2) | 320.6 | 282.6 | 329.4 | 359.6 | 301.9 | 279.3 | 376.8 | 404.6 | 381.4 | 350.9 | 337.4 | 410.3 | 364.5 | 338.7 | 321.4 | 349.6 | 374.8 | 379.4 | 438.5 | 481.2 | 466.4 | 421.8 |
| Środki pieniężne i inne aktywa pieniężne | 146.9 | 146.9 | 100.5 | 100.5 | 69.8 | 69.8 | 48.7 | 48.7 | 72.6 | 72.6 | 91.4 | 91.4 | 87.7 | 87.7 | 149.0 | 0.0 | 101.2 | 385.2 | 165.2 | 115.8 | 137.2 | 191.8 | 151.7 | 147.4 | 161.5 | 213.8 | 190.4 | 150.6 | 165.5 | 161.7 | 137.5 | 175.3 | 170.3 | 153.2 | 106.8 | 111.7 | 99.8 | 101.1 | 58.5 | 92.0 | 114.6 | 124.4 | 133.4 |
| Należności krótkoterminowe | 110.6 | 110.6 | 132.0 | 132.5 | 95.8 | 95.8 | 103.8 | 103.8 | 121.5 | 121.5 | 120.4 | 120.4 | 186.4 | 186.4 | 232.7 | 0.0 | 218.0 | 225.4 | 206.9 | 192.7 | 267.9 | 281.1 | 233.7 | 250.8 | 196.6 | 195.0 | 199.9 | 271.3 | 298.0 | 333.2 | 350.1 | 445.5 | 428.8 | 368.5 | 326.9 | 222.6 | 235.9 | 242.4 | 255.4 | 144.1 | 315.6 | 328.3 | 311.2 |
| Dług krótkoterminowy | 98.0 | 98.0 | 78.3 | 60.3 | 73.5 | 55.0 | 41.8 | 41.8 | 33.8 | 33.8 | 116.6 | 116.6 | 41.6 | 41.6 | 80.1 | 0.0 | 60.0 | 70.0 | 40.0 | 10.0 | 20.0 | 20.2 | 29.6 | 29.6 | 29.8 | 1.0 | 93.8 | 152.8 | 166.5 | 0.7 | 0.7 | 0.7 | 1.4 | 1.4 | 1.5 | 0.5 | 1.0 | 1.0 | 0.5 | 153.7 | 14.0 | 14.0 | 0.0 |
| Zobowiązania krótkoterminowe | 270.7 | 270.7 | 242.8 | 242.8 | 215.1 | 215.1 | 176.3 | 176.3 | 203.7 | 203.7 | 269.4 | 269.4 | 270.1 | 270.1 | 416.8 | 346.4 | 316.0 | 354.2 | 295.4 | 241.9 | 333.6 | 363.4 | 289.2 | 337.5 | 278.7 | 263.9 | 255.6 | 361.0 | 370.6 | 389.7 | 395.4 | 502.0 | 496.5 | 445.9 | 384.0 | 297.2 | 314.4 | 329.6 | 311.7 | 370.7 | 414.5 | 423.3 | 396.3 |
| Rozliczenia międzyokresowe | 0.0 | 46.2 | 0.0 | 43.8 | 0.0 | 41.5 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 29.5 | 90.1 | 0.0 | 32.3 | 38.5 | 33.1 | 35.4 | 43.7 | 34.2 | (29.6) | 46.0 | 9.8 | (1.0) | 21.0 | 11.3 | 28.4 | 55.7 | 0.0 | 0.0 | 18.6 | 36.8 | 24.3 | 73.6 | 77.1 | 85.8 | 55.5 | 34.6 | 0.0 | 0.0 | 0.0 |
| Zobowiązania długoterminowe | 6.6 | 6.6 | 6.6 | 6.6 | 12.8 | 12.8 | 12.7 | 12.7 | 11.3 | 11.3 | 11.5 | 11.5 | 11.1 | 11.1 | 11.0 | 10.9 | 10.6 | 10.5 | 10.4 | 19.2 | 19.1 | 19.7 | 20.1 | 19.9 | 20.0 | 20.1 | 20.9 | 20.8 | 21.6 | 23.8 | 24.0 | 23.7 | 24.1 | 23.7 | 23.2 | 22.7 | 23.6 | 24.6 | 25.0 | 18.9 | 25.0 | 26.6 | 25.5 |
| Rezerwy z tytułu odroczonego podatku | 0.0 | (5.3) | 0.0 | (1.4) | 0.0 | (1.1) | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | (0.7) | (0.7) | 0.0 | (0.5) | (0.5) | (0.5) | 9.2 | 9.5 | 10.3 | 10.9 | 10.9 | 11.2 | 11.6 | 12.7 | 12.8 | 13.8 | 13.8 | 14.3 | 14.7 | 15.8 | 15.8 | 16.0 | 16.9 | 17.4 | 17.8 | 18.6 | 18.9 | 19.4 | 17.9 | 17.3 |
| Zobowiązania długoterminowe | 6.6 | 6.6 | 6.6 | 6.6 | 12.8 | 12.8 | 12.7 | 12.7 | 11.3 | 11.3 | 11.5 | 11.5 | 11.1 | 11.1 | 11.0 | 10.9 | 10.6 | 10.5 | 10.4 | 19.2 | 19.1 | 19.7 | 20.1 | 19.9 | 20.0 | 20.1 | 20.9 | 20.8 | 21.6 | 23.8 | 24.0 | 23.7 | 24.1 | 23.7 | 23.2 | 22.7 | 23.6 | 24.6 | 25.0 | 18.9 | 25.0 | 26.6 | 25.5 |
| 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 | 3.1 | 0.0 | 0.0 | 3.1 | 2.4 | 2.3 | 1.9 | 1.6 | 1.4 | 0.9 | 0.0 | 0.7 | 0.3 | 0.3 | 0.0 | 0.0 | 2.7 | 2.4 |
| Zobowiązania ogółem | 277.3 | 277.3 | 249.3 | 249.3 | 227.9 | 227.9 | 189.0 | 189.0 | 215.0 | 215.0 | 280.9 | 280.9 | 281.2 | 281.2 | 427.8 | 357.3 | 326.6 | 364.7 | 305.8 | 261.2 | 352.8 | 383.2 | 309.3 | 357.5 | 298.8 | 284.0 | 276.5 | 381.8 | 392.3 | 413.5 | 419.3 | 525.7 | 520.6 | 469.5 | 407.2 | 319.9 | 338.0 | 354.2 | 336.7 | 389.5 | 439.4 | 449.9 | 421.8 |
| Kapitał (fundusz) podstawowy | 60.0 | 60.0 | 60.0 | 60.0 | 60.0 | 60.0 | 90.0 | 90.0 | 90.0 | 90.0 | 90.0 | 90.0 | 90.0 | 90.0 | 90.0 | 0.0 | 90.0 | 120.0 | 120.0 | 120.0 | 120.0 | 120.0 | 120.0 | 120.0 | 120.0 | 120.0 | 120.0 | 120.0 | 156.0 | 156.0 | 156.0 | 156.0 | 156.0 | 156.0 | 156.0 | 156.0 | 156.0 | 156.0 | 156.0 | 156.0 | 156.0 | 156.0 | 155.9 |
| Zyski zatrzymane | 170.0 | 143.4 | 174.5 | 144.8 | 177.6 | 146.9 | 159.2 | 159.2 | 168.4 | 168.4 | 170.1 | 170.1 | 204.0 | 162.7 | 140.9 | 0.0 | 211.5 | 217.9 | 265.5 | 285.7 | 322.0 | 318.2 | 367.3 | 392.1 | 441.9 | 451.4 | 482.4 | 508.7 | 533.5 | 547.4 | 583.9 | 569.7 | 590.5 | 572.2 | 583.0 | 559.5 | 556.0 | 508.5 | 538.3 | 546.1 | 552.3 | 535.6 | 577.3 |
| Kapitał własny | 233.9 | 233.9 | 238.5 | 238.5 | 241.5 | 241.5 | 254.3 | 254.3 | 262.4 | 262.4 | 264.0 | 264.0 | 297.9 | 297.9 | 276.0 | 325.0 | 346.7 | 748.3 | 854.5 | 867.9 | 906.2 | 925.2 | 977.4 | 1 004.1 | 1 053.7 | 1 066.1 | 1 103.3 | 1 131.4 | 1 160.4 | 1 139.4 | 1 174.8 | 1 164.0 | 1 189.6 | 1 171.3 | 1 184.0 | 1 165.3 | 1 165.0 | 1 121.8 | 1 155.2 | 1 166.0 | 1 175.7 | 1 165.6 | 1 210.6 |
| 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 | 511.2 | 511.2 | 487.8 | 487.8 | 469.4 | 469.4 | 443.3 | 443.3 | 477.3 | 477.3 | 544.9 | 544.9 | 579.0 | 579.0 | 703.8 | 682.3 | 673.3 | 1 113.0 | 1 160.4 | 1 129.1 | 1 259.0 | 1 308.3 | 1 286.7 | 1 361.6 | 1 352.5 | 1 350.1 | 1 379.9 | 1 513.3 | 1 552.7 | 1 552.9 | 1 594.1 | 1 689.7 | 1 710.2 | 1 640.8 | 1 591.2 | 1 485.1 | 1 503.0 | 1 476.0 | 1 492.0 | 1 561.3 | 1 615.2 | 1 615.5 | 1 632.4 |
| Inwestycje | 11.8 | 11.8 | 11.8 | 11.8 | 11.8 | 11.8 | 11.8 | 11.8 | 11.8 | 11.8 | 11.8 | 11.8 | 11.8 | 11.8 | 11.8 | 0.0 | 11.8 | 11.8 | 70.4 | 72.9 | 75.2 | 80.5 | 84.2 | 84.4 | 86.2 | 89.5 | 96.4 | 97.2 | 104.0 | 103.5 | 107.3 | 110.1 | 116.8 | 117.2 | 118.8 | 124.1 | 127.6 | 130.8 | 135.9 | 576.8 | 140.8 | 150.7 | 148.5 |
| Dług | 99.4 | 99.4 | 79.7 | 61.7 | 74.6 | 56.1 | 42.9 | 42.9 | 34.7 | 34.7 | 117.5 | 117.5 | 42.3 | 42.3 | 80.8 | 0.0 | 60.5 | 70.5 | 40.5 | 10.5 | 20.2 | 20.5 | 0.2 | 29.8 | 30.1 | 4.1 | 93.8 | 152.8 | 166.5 | 3.1 | 3.0 | 2.7 | 3.0 | 2.8 | 2.4 | 0.5 | 1.8 | 1.3 | 0.8 | 153.7 | 14.0 | 16.7 | 2.4 |
| Środki pieniężne i inne aktywa pieniężne | 146.9 | 146.9 | 100.5 | 100.5 | 69.8 | 69.8 | 48.7 | 48.7 | 72.6 | 72.6 | 91.4 | 91.4 | 87.7 | 87.7 | 149.0 | 0.0 | 101.2 | 385.2 | 165.2 | 115.8 | 137.2 | 191.8 | 151.7 | 147.4 | 161.5 | 213.8 | 190.4 | 150.6 | 165.5 | 161.7 | 137.5 | 175.3 | 170.3 | 153.2 | 106.8 | 111.7 | 99.8 | 101.1 | 58.5 | 92.0 | 114.6 | 124.4 | 133.4 |
| Dług netto | (47.6) | (47.6) | (20.8) | (38.8) | 4.8 | (13.6) | (5.8) | (5.8) | (37.9) | (37.9) | 26.1 | 26.1 | (45.4) | (45.4) | (68.3) | 0.0 | (40.7) | (314.8) | (124.8) | (105.3) | (117.0) | (171.3) | (151.5) | (117.6) | (131.4) | (209.7) | (96.6) | 2.2 | 1.0 | (158.6) | (134.5) | (172.7) | (167.3) | (150.4) | (104.5) | (111.3) | (98.0) | (99.8) | (57.7) | 61.8 | (100.6) | (107.8) | (131.0) |
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