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| Rok finansowy | 2019 | 2020 | 2020 | 2020 | 2020 | 2021 | 2021 | 2021 | 2021 | 2022 | 2022 | 2022 | 2022 | 2022 | 2023 | 2023 | 2023 | 2023 | 2024 | 2024 | 2024 | 2024 |
| Kwartał | Q4 | Q1 | Q2 | Q3 | Q4 | Q1 | Q2 | Q3 | Q4 | Q1 | Q2 | Q3 | Q4 | Q4 | Q1 | Q2 | Q3 | Q4 | Q1 | Q2 | Q3 | Q4 |
| Aktywa | 852.9 | 0.0 | 849.4 | 848.2 | 1 337.8 | 1 367.3 | 1 311.7 | 1 419.3 | 1 452.9 | 1 491.4 | 1 464.4 | 1 526.0 | 1 560.9 | 1 562.6 | 1 576.9 | 1 555.4 | 1 614.3 | 1 666.9 | 1 677.2 | 1 783.5 | 1 800.5 | 1 898.8 |
| Aktywa trwałe | 398.8 | (207.7) | 422.9 | 434.3 | 436.8 | 439.1 | 451.0 | 572.2 | 596.2 | 595.1 | 592.5 | 603.1 | 613.2 | 614.8 | 691.5 | 766.9 | 925.6 | 1 039.3 | 1 107.2 | 1 198.9 | 1 220.9 | 1 276.4 |
| Rzeczowe aktywa trwałe netto | 360.4 | 0.0 | 357.4 | 400.0 | 407.0 | 405.2 | 416.9 | 463.6 | 476.7 | 464.5 | 448.7 | 434.5 | 431.8 | 431.8 | 424.2 | 511.2 | 618.3 | 782.8 | 868.2 | 966.7 | 982.9 | 1 027.5 |
| Wartość firmy | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 74.2 | 68.9 | 68.9 | 68.9 | 68.9 | 68.9 | 68.9 | 68.9 | 68.9 | 68.9 | 68.9 | 68.9 | 68.9 | 68.9 | 68.9 |
| Wartości niematerialne i prawne | 24.6 | 0.0 | 24.2 | 24.0 | 23.9 | 23.7 | 23.5 | 23.3 | 39.8 | 51.3 | 50.9 | 50.6 | 50.2 | 50.2 | 96.8 | 96.2 | 159.8 | 159.0 | 158.2 | 157.3 | 156.4 | 155.5 |
| Wartość firmy i wartości niematerialne i prawne | 24.6 | 0.0 | 24.2 | 24.0 | 23.9 | 23.7 | 23.5 | 97.5 | 108.7 | 120.2 | 119.8 | 119.4 | 119.0 | 119.0 | 165.7 | 165.1 | 228.6 | 227.9 | 227.1 | 226.2 | 225.3 | 224.3 |
| Należności netto | 81.8 | 0.0 | 129.4 | 164.6 | 83.0 | 140.9 | 194.6 | 198.0 | 92.7 | 169.6 | 189.8 | 234.3 | 113.4 | 99.9 | 167.4 | 220.0 | 267.5 | 141.3 | 189.8 | 308.5 | 251.1 | 154.6 |
| Inwestycje długoterminowe | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | (8.1) | 0.0 | 0.0 |
| Aktywa obrotowe | 454.0 | 207.7 | 426.5 | 413.9 | 901.0 | 928.1 | 860.7 | 847.1 | 856.8 | 896.3 | 871.9 | 922.9 | 947.8 | 947.8 | 885.4 | 788.5 | 688.7 | 627.6 | 570.1 | 584.6 | 579.6 | 622.4 |
| Środki pieniężne i Inwestycje | 207.7 | 207.7 | 98.0 | 102.3 | 656.5 | 634.4 | 545.1 | 523.4 | 578.6 | 517.0 | 483.5 | 541.6 | 627.4 | 627.4 | 503.2 | 400.0 | 280.9 | 287.6 | 155.3 | 85.1 | 136.1 | 226.0 |
| Zapasy | 155.7 | 0.0 | 193.0 | 135.0 | 149.5 | 145.4 | 112.7 | 115.8 | 171.0 | 195.7 | 188.9 | 144.6 | 201.4 | 201.4 | 211.5 | 161.8 | 122.5 | 166.5 | 171.7 | 168.0 | 165.5 | 215.9 |
| Inwestycje krótkoterminowe | 0.0 | 415.3 | 0.0 | 0.0 | 40.0 | 40.0 | 60.0 | 60.0 | 60.0 | 80.0 | 60.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 |
| Środki pieniężne i inne aktywa pieniężne | 207.7 | (207.7) | 98.0 | 102.3 | 616.5 | 594.4 | 485.1 | 463.4 | 518.6 | 437.0 | 423.5 | 541.6 | 627.4 | 627.4 | 503.2 | 400.0 | 280.9 | 287.6 | 155.3 | 85.1 | 136.1 | 226.0 |
| Należności krótkoterminowe | 25.1 | 0.0 | 18.2 | 25.9 | 18.3 | 29.0 | 23.1 | 33.8 | 38.0 | 56.7 | 31.6 | 53.4 | 70.7 | 70.7 | 68.8 | 48.7 | 63.7 | 103.6 | 94.2 | 119.5 | 94.6 | 103.5 |
| Dług krótkoterminowy | 86.0 | 0.0 | 52.8 | 0.0 | 0.0 | (0.8) | (0.9) | (0.6) | 24.7 | 23.9 | 23.1 | 22.1 | 22.8 | 7.1 | 33.9 | 32.6 | 31.3 | 31.9 | 41.3 | 75.2 | 62.9 | 55.0 |
| Zobowiązania krótkoterminowe | 129.4 | 0.0 | 89.9 | 49.9 | 35.1 | 42.8 | 47.3 | 59.1 | 86.8 | 102.7 | 82.8 | 109.4 | 127.6 | 127.6 | 123.6 | 107.7 | 127.3 | 162.0 | 154.2 | 270.8 | 186.0 | 193.1 |
| Rozliczenia międzyokresowe | 17.7 | 0.0 | 18.7 | 0.0 | 0.0 | 0.8 | 0.9 | 0.6 | 23.9 | 1.5 | 0.0 | 0.6 | 2.7 | 0.0 | 1.7 | 26.2 | 32.0 | 26.4 | 4.9 | 0.5 | 2.0 | 0.0 |
| Zobowiązania długoterminowe | 12.6 | 0.0 | 12.0 | 14.1 | 13.3 | 12.6 | 17.4 | 68.1 | 54.2 | 51.5 | 35.1 | 32.8 | 35.0 | 36.6 | 35.5 | 17.7 | 15.6 | 16.2 | 14.3 | 4.8 | 61.8 | 127.8 |
| Rezerwy z tytułu odroczonego podatku | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | (12.0) | 7.4 | 4.7 | 4.4 | 4.3 | 4.1 | 3.9 | 0.0 | 3.7 | 3.5 | 3.3 | 4.4 | 4.0 | 3.7 | 3.2 | 2.7 |
| Zobowiązania długoterminowe | 12.6 | 0.0 | 12.0 | 14.1 | 13.3 | 12.6 | 17.4 | 68.1 | 54.2 | 51.5 | 35.1 | 32.8 | 35.0 | 36.6 | 35.5 | 17.7 | 15.6 | 16.2 | 14.3 | 4.8 | 61.8 | 127.8 |
| Zobowiązania z tytułu leasingu | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 5.4 | 3.8 | 5.8 | 4.2 | 2.5 | 1.2 | 4.1 | 11.2 | 5.6 | 4.5 | 3.3 | 2.7 | 1.8 | 1.1 | 0.6 | 0.0 |
| Zobowiązania ogółem | 141.9 | 0.0 | 101.9 | 64.0 | 48.4 | 55.4 | 64.8 | 127.1 | 140.9 | 154.2 | 117.9 | 142.2 | 162.6 | 164.2 | 159.1 | 125.4 | 142.9 | 178.2 | 168.5 | 275.6 | 247.8 | 320.9 |
| Kapitał (fundusz) podstawowy | 195.0 | 0.0 | 195.0 | 195.0 | 260.0 | 260.0 | 260.0 | 260.0 | 260.0 | 260.0 | 260.0 | 260.0 | 260.0 | 260.0 | 260.0 | 260.0 | 260.0 | 260.0 | 260.0 | 260.0 | 260.0 | 260.0 |
| Zyski zatrzymane | 303.1 | 0.0 | 339.6 | 376.4 | 384.6 | 407.0 | 342.1 | 387.4 | 399.5 | 424.7 | 434.0 | 471.3 | 481.3 | 523.8 | 500.8 | 512.9 | 554.4 | 566.4 | 586.4 | 577.7 | 630.4 | 647.6 |
| Kapitał własny | 710.9 | 710.9 | 747.4 | 784.2 | 1 289.4 | 1 311.8 | 1 246.9 | 1 292.2 | 1 312.0 | 1 337.2 | 1 346.5 | 1 383.8 | 1 398.3 | 1 398.4 | 1 417.8 | 1 430.0 | 1 471.4 | 1 488.7 | 1 508.7 | 1 499.9 | 1 552.7 | 1 577.9 |
| 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 |
| Pasywa | 852.9 | 710.9 | 849.4 | 848.2 | 1 337.8 | 1 367.3 | 1 311.7 | 1 419.3 | 1 452.9 | 1 491.4 | 1 464.4 | 1 526.0 | 1 560.9 | 1 562.6 | 1 576.9 | 1 555.4 | 1 614.3 | 1 666.9 | 1 677.2 | 1 783.5 | 1 800.5 | 1 898.8 |
| Inwestycje | 0.0 | 415.3 | 0.0 | 0.0 | 40.0 | 40.0 | 60.0 | 60.0 | 60.0 | 80.0 | 60.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | (8.1) | 0.0 | 0.0 |
| Dług | 86.0 | 0.0 | 52.8 | 0.0 | 0.0 | 0.0 | 5.4 | 3.8 | 30.5 | 28.1 | 25.6 | 23.3 | 26.9 | 11.2 | 39.5 | 37.1 | 34.6 | 34.5 | 43.0 | 76.4 | 113.5 | 160.9 |
| Środki pieniężne i inne aktywa pieniężne | 207.7 | (207.7) | 98.0 | 102.3 | 616.5 | 594.4 | 485.1 | 463.4 | 518.6 | 437.0 | 423.5 | 541.6 | 627.4 | 627.4 | 503.2 | 400.0 | 280.9 | 287.6 | 155.3 | 85.1 | 136.1 | 226.0 |
| Dług netto | (121.7) | 207.7 | (45.2) | (102.3) | (616.5) | (594.4) | (479.6) | (459.5) | (488.2) | (408.9) | (397.9) | (518.2) | (600.5) | (616.2) | (463.7) | (362.9) | (246.4) | (253.1) | (112.2) | (8.7) | (22.6) | (65.1) |
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