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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 | Q1 | 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 | 0.0 | 227.9 | 236.3 | 345.3 | 347.9 | 329.2 | 333.3 | 327.8 | 336.6 | 944.7 | 993.0 | 1 074.4 | 1 131.9 | 1 261.0 | 1 295.6 | 1 536.9 | 1 708.6 | 1 394.7 | 1 381.5 | 1 190.5 | 1 206.0 | 464.5 | 508.5 | 527.4 | 512.5 | 567.7 | 522.6 | 520.5 | 525.4 | 531.4 | 537.7 | 568.6 | 557.0 | 930.5 | 930.5 | 900.3 | 872.7 | 878.6 | 921.6 | 1 001.1 | 994.8 | 978.5 | 884.5 | 862.5 |
| Aktywa trwałe | (50.9) | 49.6 | 49.7 | 50.6 | 50.6 | 53.9 | 54.7 | 59.7 | 74.7 | 470.2 | 472.8 | 523.5 | 531.2 | 572.3 | 587.0 | 608.7 | 595.9 | 369.9 | 309.8 | 337.7 | 325.6 | 78.0 | 90.0 | 72.9 | 70.9 | 128.6 | 127.6 | 135.1 | 141.2 | 148.3 | 158.0 | 159.8 | 166.9 | 262.4 | 262.4 | 286.9 | 302.0 | 315.0 | 487.9 | 509.7 | 504.5 | 467.5 | 421.2 | 403.3 |
| Rzeczowe aktywa trwałe netto | 0.0 | 41.2 | 41.4 | 41.7 | 41.9 | 45.6 | 46.6 | 48.0 | 50.7 | 72.5 | 73.8 | 100.7 | 119.0 | 141.1 | 160.1 | 154.7 | 150.0 | 162.3 | 154.7 | 159.7 | 157.8 | 59.0 | 58.4 | 56.7 | 57.5 | 54.9 | 53.6 | 52.6 | 56.7 | 66.9 | 77.4 | 79.1 | 87.1 | 135.4 | 135.4 | 145.6 | 164.9 | 168.9 | 198.8 | 183.5 | 189.0 | 171.7 | 149.2 | 145.9 |
| Wartość firmy | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 329.9 | 329.9 | 329.9 | 329.9 | 329.9 | 329.9 | 329.9 | 329.9 | 46.9 | 46.9 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 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 | 7.6 | 7.5 | 7.6 | 7.5 | 7.4 | 7.3 | 7.2 | 7.1 | 46.8 | 47.1 | 45.7 | 44.1 | 43.2 | 42.1 | 41.4 | 41.2 | 43.5 | 42.2 | 18.6 | 18.1 | 11.0 | 10.7 | 10.3 | 9.9 | 9.6 | 9.2 | 16.8 | 16.4 | 16.0 | 16.3 | 16.1 | 15.8 | 17.5 | 17.5 | 16.7 | 16.2 | 16.6 | 16.9 | 15.7 | 0.0 | 16.0 | 14.6 | 14.5 |
| Wartość firmy i wartości niematerialne i prawne | 0.0 | 7.6 | 7.5 | 7.6 | 7.5 | 7.4 | 7.3 | 7.2 | 7.1 | 376.8 | 377.0 | 375.6 | 374.1 | 373.1 | 372.1 | 371.4 | 371.2 | 90.4 | 89.1 | 18.6 | 18.1 | 11.0 | 10.7 | 10.3 | 9.9 | 9.6 | 9.2 | 16.8 | 16.4 | 16.0 | 16.3 | 16.1 | 15.8 | 17.5 | 17.5 | 16.7 | 16.2 | 16.6 | 16.9 | 15.7 | 16.4 | 16.0 | 14.6 | 14.5 |
| Należności netto | 0.0 | 38.5 | 38.7 | 49.4 | 45.6 | 33.5 | 38.7 | 37.0 | 33.8 | 279.3 | 317.0 | 286.8 | 340.5 | 358.7 | 392.0 | 405.9 | 713.4 | 408.6 | 483.6 | 386.1 | 375.3 | 203.3 | 182.4 | 189.4 | 171.0 | 138.9 | 120.2 | 161.7 | 158.2 | 153.6 | 126.0 | 148.4 | 145.0 | 111.5 | 101.6 | 108.8 | 121.4 | 144.0 | 164.6 | 139.3 | 185.2 | 193.6 | 175.9 | 106.3 |
| Inwestycje długoterminowe | 0.0 | 0.0 | (0.8) | 0.0 | (1.2) | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 30.4 | 22.5 | 46.0 | 43.5 | 70.7 | 0.0 | 99.0 | 0.0 | 132.9 | 122.0 | (12.5) | (9.3) | 0.0 | (57.5) | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 25.1 | 25.0 | 29.5 | 29.0 | 30.7 | 182.1 | 197.5 | 202.0 | 188.9 | 0.0 | 0.0 |
| Aktywa obrotowe | 50.9 | 178.3 | 186.6 | 294.8 | 297.3 | 275.3 | 278.6 | 268.2 | 261.9 | 474.5 | 520.1 | 551.0 | 600.7 | 688.6 | 708.5 | 928.2 | 1 112.7 | 1 024.8 | 1 071.8 | 852.8 | 880.4 | 386.5 | 418.5 | 454.5 | 441.7 | 439.1 | 395.0 | 385.4 | 384.2 | 383.1 | 379.7 | 408.8 | 390.1 | 668.1 | 668.1 | 613.4 | 570.7 | 563.7 | 433.7 | 491.4 | 490.2 | 511.0 | 463.3 | 459.2 |
| Środki pieniężne i Inwestycje | 50.9 | 79.1 | 85.4 | 185.7 | 190.1 | 138.8 | 144.0 | 86.3 | 49.5 | 45.2 | 50.9 | 51.2 | 48.8 | 109.9 | 63.5 | 127.3 | 155.1 | 228.0 | 233.5 | 180.0 | 221.8 | 72.9 | 100.2 | 109.6 | 118.8 | 147.7 | 140.9 | 107.6 | 101.5 | 115.8 | 134.0 | 125.8 | 94.5 | 412.6 | 412.6 | 344.2 | 278.0 | 253.1 | 66.1 | 86.8 | 46.6 | 53.5 | 72.2 | 114.9 |
| Zapasy | 0.0 | 65.2 | 67.8 | 61.9 | 64.6 | 66.6 | 60.6 | 64.5 | 78.3 | 118.7 | 150.9 | 172.4 | 163.3 | 217.2 | 251.8 | 393.6 | 244.1 | 387.8 | 354.5 | 283.9 | 280.3 | 110.0 | 135.9 | 155.4 | 151.7 | 152.2 | 133.5 | 115.7 | 123.3 | 111.5 | 119.2 | 133.8 | 149.3 | 142.5 | 142.5 | 156.2 | 165.6 | 159.9 | 196.8 | 248.1 | 257.3 | 249.3 | 205.2 | 222.4 |
| Inwestycje krótkoterminowe | 101.8 | 0.0 | 0.0 | 0.0 | 0.0 | 34.0 | 0.0 | 40.0 | 0.0 | 30.0 | 0.0 | 0.0 | 0.0 | 1.0 | 0.0 | 0.0 | 0.0 | 112.4 | 112.4 | 72.7 | 66.7 | 13.8 | 21.8 | 13.6 | 13.6 | 13.6 | 13.6 | 13.6 | 13.6 | 13.6 | 13.6 | 13.6 | 13.6 | (0.1) | 0.0 | (4.8) | (5.5) | (7.9) | 0.0 | 0.0 | 0.0 | (3.4) | 0.0 | 158.9 |
| Środki pieniężne i inne aktywa pieniężne | (50.9) | 79.1 | 85.4 | 185.7 | 190.1 | 138.8 | 144.0 | 86.3 | 49.5 | 45.2 | 50.9 | 51.2 | 48.8 | 109.9 | 63.5 | 127.3 | 155.1 | 115.7 | 121.2 | 107.3 | 155.1 | 59.1 | 78.4 | 96.0 | 105.2 | 134.1 | 127.3 | 94.0 | 87.9 | 102.2 | 120.4 | 112.2 | 80.9 | 412.6 | 412.6 | 344.2 | 278.0 | 253.1 | 66.1 | 86.8 | 46.6 | 53.5 | 72.2 | 114.9 |
| Należności krótkoterminowe | 0.0 | 13.5 | 10.1 | 10.1 | 10.5 | 8.1 | 8.2 | 12.8 | 19.0 | 168.2 | 193.0 | 176.8 | 197.2 | 259.3 | 277.7 | 446.0 | 572.4 | 514.9 | 466.0 | 456.7 | 409.5 | 66.3 | 89.5 | 161.8 | 117.5 | 79.1 | 56.1 | 44.3 | 53.4 | 57.7 | 52.6 | 54.5 | 61.0 | 78.7 | 78.7 | 71.0 | 57.1 | 58.5 | 84.4 | 118.7 | 126.3 | 114.7 | 132.7 | 139.9 |
| Dług krótkoterminowy | 0.0 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 57.9 | 62.4 | 109.0 | 108.6 | 181.8 | 181.8 | 227.2 | 217.7 | 222.8 | 181.8 | 236.0 | 190.7 | 128.2 | 108.2 | 143.1 | 163.1 | 107.1 | 98.0 | 103.1 | 105.2 | 80.2 | 75.2 | 75.1 | 65.1 | 2.7 | 2.7 | 4.0 | 4.7 | 6.2 | 19.4 | 64.4 | 65.1 | 50.0 | 60.1 | 30.0 |
| Zobowiązania krótkoterminowe | 0.0 | 31.3 | 34.9 | 38.8 | 51.8 | 29.8 | 28.2 | 34.1 | 41.8 | 473.2 | 507.8 | 464.0 | 501.4 | 645.1 | 658.0 | 873.5 | 968.0 | 928.4 | 847.3 | 852.5 | 868.5 | 379.2 | 401.2 | 401.0 | 369.9 | 390.2 | 322.2 | 328.1 | 330.1 | 279.0 | 282.7 | 301.0 | 302.6 | 206.9 | 206.9 | 171.2 | 131.8 | 142.6 | 182.4 | 268.6 | 281.1 | 294.2 | 338.8 | 326.0 |
| Rozliczenia międzyokresowe | 0.0 | 7.7 | 6.4 | 9.9 | 20.1 | 8.1 | 5.6 | 6.8 | 6.3 | 224.4 | 219.4 | 148.9 | 160.5 | 167.3 | 157.2 | 156.4 | 133.1 | 133.5 | 126.0 | 121.1 | 217.8 | 169.5 | 203.4 | 90.2 | 85.7 | 200.9 | 165.0 | 177.3 | 168.5 | 138.8 | 152.7 | 167.7 | 172.4 | 120.3 | 0.0 | 91.5 | 64.8 | 72.0 | 51.9 | 57.7 | 54.3 | 0.0 | 0.0 | 0.0 |
| Zobowiązania długoterminowe | 0.0 | 1.6 | 1.6 | 2.7 | 2.7 | 2.6 | 2.6 | 2.6 | 2.6 | 108.4 | 107.4 | 207.2 | 207.0 | 173.8 | 176.7 | 180.7 | 180.7 | 125.1 | 122.3 | 111.2 | 110.3 | 74.3 | 75.5 | 54.5 | 54.4 | 30.2 | 30.1 | 5.1 | 5.1 | 6.9 | 17.3 | 27.6 | 31.0 | 56.9 | 56.9 | 62.4 | 75.2 | 73.5 | 69.9 | 69.5 | 60.6 | 56.2 | 38.0 | 37.8 |
| Rezerwy z tytułu odroczonego podatku | 0.0 | (0.1) | (0.1) | (0.1) | (0.1) | -0.0 | (2.6) | -0.0 | 0.0 | 4.8 | 4.8 | 4.6 | 4.4 | 4.3 | 4.1 | 4.0 | 4.0 | 20.6 | 20.4 | 11.0 | 10.1 | 2.1 | 3.3 | 2.0 | 2.0 | 2.0 | 2.0 | 2.0 | 2.0 | 2.0 | 2.0 | 2.0 | 2.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 24.1 | 23.7 | 0.0 | 0.0 | 0.0 | 0.0 |
| Zobowiązania długoterminowe | 0.0 | 1.6 | 1.6 | 2.7 | 2.7 | 2.6 | 2.6 | 2.6 | 2.6 | 108.4 | 107.4 | 207.2 | 207.0 | 173.8 | 176.7 | 180.7 | 180.7 | 125.1 | 122.3 | 111.2 | 110.3 | 74.3 | 75.5 | 54.5 | 54.4 | 30.2 | 30.1 | 5.1 | 5.1 | 6.9 | 17.3 | 27.6 | 31.0 | 56.9 | 56.9 | 62.4 | 75.2 | 73.5 | 69.9 | 69.5 | 60.6 | 56.2 | 38.0 | 37.8 |
| 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 | 1.4 | 1.4 | 1.7 | 1.9 | 25.0 | 27.7 | 30.5 | 29.4 | 27.6 | 25.7 | 23.7 | 21.8 | 15.8 | 0.3 | 0.2 |
| Zobowiązania ogółem | 0.0 | 32.8 | 36.4 | 41.4 | 54.5 | 32.4 | 30.8 | 36.7 | 44.4 | 581.6 | 615.2 | 671.3 | 708.4 | 818.9 | 834.7 | 1 054.2 | 1 148.7 | 1 053.6 | 969.6 | 963.7 | 978.8 | 453.5 | 476.7 | 455.5 | 424.4 | 420.4 | 352.3 | 333.2 | 335.1 | 285.9 | 300.0 | 328.5 | 333.6 | 263.8 | 263.8 | 233.6 | 207.1 | 216.1 | 252.3 | 338.2 | 341.7 | 350.4 | 376.7 | 363.8 |
| Kapitał (fundusz) podstawowy | 0.0 | 50.0 | 50.0 | 66.7 | 66.7 | 66.7 | 66.7 | 66.7 | 66.7 | 66.7 | 66.7 | 70.5 | 70.5 | 70.5 | 70.5 | 127.0 | 124.6 | 124.6 | 124.6 | 124.6 | 121.6 | 121.6 | 121.6 | 121.6 | 121.1 | 129.8 | 129.8 | 129.8 | 129.8 | 130.4 | 130.4 | 130.4 | 130.3 | 160.0 | 160.0 | 160.0 | 155.7 | 155.7 | 155.7 | 155.7 | 155.7 | 155.7 | 155.7 | 155.7 |
| Zyski zatrzymane | 0.0 | 61.5 | 66.4 | 73.8 | 63.5 | 64.8 | 70.2 | 58.4 | 58.2 | 68.0 | 75.8 | 79.4 | 87.5 | 85.5 | 88.0 | 68.6 | 131.2 | (43.1) | (7.2) | (138.6) | (128.2) | (258.9) | (238.0) | (222.5) | (206.4) | (154.1) | (141.2) | (133.7) | (141.7) | (122.2) | (133.2) | (135.0) | (159.4) | (185.7) | (171.8) | (183.5) | (181.6) | (180.4) | (175.8) | (188.1) | (195.7) | (209.8) | (329.4) | (337.4) |
| Kapitał własny | 184.4 | 195.1 | 199.9 | 303.9 | 293.4 | 296.8 | 302.5 | 291.2 | 292.2 | 363.1 | 377.7 | 403.2 | 423.5 | 442.0 | 460.9 | 482.7 | 559.9 | 341.1 | 412.0 | 226.8 | 227.2 | 11.0 | 31.8 | 71.9 | 88.2 | 147.3 | 170.3 | 187.3 | 190.2 | 245.5 | 237.7 | 240.0 | 223.4 | 666.6 | 666.6 | 666.8 | 665.6 | 662.6 | 667.6 | 662.9 | 651.4 | 628.1 | 507.8 | 498.6 |
| Udziały mniejszościowe | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 1.2 | 62.6 | 69.4 | 82.5 | 86.4 | 95.3 | 102.5 | 99.6 | 105.8 | 96.5 | 129.5 | 73.5 | 66.5 | 1.4 | 1.4 | 1.4 | 1.5 | 1.1 | 1.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 4.6 | 2.5 | 2.5 | 0.6 | (2.4) | (6.5) | (8.6) | (1.2) | (5.3) | (15.5) | (14.8) | (16.4) |
| Pasywa | 184.4 | 227.9 | 236.3 | 345.3 | 347.9 | 329.2 | 333.3 | 327.8 | 336.6 | 944.7 | 993.0 | 1 074.4 | 1 131.9 | 1 261.0 | 1 295.6 | 1 536.9 | 1 708.6 | 1 394.7 | 1 381.5 | 1 190.5 | 1 206.0 | 464.5 | 508.5 | 527.4 | 512.5 | 567.7 | 522.6 | 520.5 | 525.4 | 531.4 | 537.7 | 568.6 | 557.0 | 930.5 | 930.5 | 900.3 | 872.7 | 878.6 | 921.6 | 1 001.1 | 994.8 | 978.5 | 884.5 | 862.5 |
| Inwestycje | 101.8 | 0.0 | (0.8) | 0.0 | (1.2) | 34.0 | 0.0 | 40.0 | 0.0 | 30.0 | 0.0 | 30.4 | 22.5 | 1.0 | 43.5 | 70.7 | 0.0 | 112.4 | 112.4 | 72.7 | 66.7 | 13.8 | 12.5 | 13.6 | 13.6 | 13.6 | 13.6 | 13.6 | 13.6 | 13.6 | 13.6 | 13.6 | 13.6 | 25.0 | 25.0 | 24.6 | 23.5 | 22.8 | 182.1 | 197.5 | 202.0 | 185.5 | 177.1 | 158.9 |
| Dług | 0.0 | 0.2 | 0.2 | 0.2 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 157.9 | 162.4 | 309.0 | 308.6 | 348.8 | 348.8 | 394.2 | 384.7 | 317.8 | 276.8 | 326.0 | 280.7 | 198.2 | 178.2 | 193.1 | 213.1 | 132.1 | 123.0 | 103.1 | 105.2 | 81.7 | 87.3 | 97.8 | 91.2 | 56.7 | 56.7 | 63.5 | 77.1 | 76.9 | 88.1 | 131.1 | 124.5 | 103.5 | 92.6 | 62.5 |
| Środki pieniężne i inne aktywa pieniężne | (50.9) | 79.1 | 85.4 | 185.7 | 190.1 | 138.8 | 144.0 | 86.3 | 49.5 | 45.2 | 50.9 | 51.2 | 48.8 | 109.9 | 63.5 | 127.3 | 155.1 | 115.7 | 121.2 | 107.3 | 155.1 | 59.1 | 78.4 | 96.0 | 105.2 | 134.1 | 127.3 | 94.0 | 87.9 | 102.2 | 120.4 | 112.2 | 80.9 | 412.6 | 412.6 | 344.2 | 278.0 | 253.1 | 66.1 | 86.8 | 46.6 | 53.5 | 72.2 | 114.9 |
| Dług netto | 50.9 | (78.9) | (85.2) | (185.6) | (189.9) | (138.6) | (143.9) | (86.2) | (49.4) | 112.7 | 111.6 | 257.9 | 259.8 | 238.9 | 285.2 | 267.0 | 229.6 | 202.1 | 155.6 | 218.8 | 125.6 | 139.1 | 99.8 | 97.1 | 108.0 | (2.0) | (4.3) | 9.0 | 17.2 | (20.5) | (33.1) | (14.5) | 10.3 | (356.0) | (356.0) | (280.7) | (200.9) | (176.3) | 22.0 | 44.3 | 78.0 | 50.0 | 20.4 | (52.4) |
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