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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 | 299.7 | 268.6 | 313.1 | 313.1 | 318.3 | 318.3 | 360.5 | 372.4 | 0.0 | 397.0 | 0.0 | 419.8 | 746.5 | 769.2 | 793.8 | 829.8 | 848.6 | 943.2 | 905.2 | 969.6 | 1 043.2 | 1 072.1 | 1 051.9 | 1 064.6 | 1 055.5 | 1 130.7 | 1 214.2 | 1 572.5 | 1 640.2 | 1 745.2 | 1 769.4 | 1 805.1 | 2 038.7 | 2 299.7 | 2 299.7 | 2 440.3 | 2 473.0 | 2 999.1 | 2 871.2 | 2 958.3 | 3 067.5 | 3 240.7 | 3 373.1 | 3 489.0 |
| Aktywa trwałe | 158.4 | 122.7 | 158.7 | 158.7 | 137.4 | 137.4 | 136.7 | 135.3 | (50.8) | 162.4 | (70.8) | 194.5 | 209.9 | 250.5 | 290.8 | 338.6 | 390.1 | 477.3 | 513.1 | 544.0 | 598.4 | 617.9 | 610.4 | 603.3 | 609.4 | 627.1 | 638.4 | 649.7 | 688.8 | 725.0 | 721.0 | 795.2 | 955.9 | 1 093.2 | 1 093.2 | 1 211.5 | 1 258.8 | 1 312.4 | 1 441.2 | 1 474.7 | 1 554.8 | 1 643.1 | 1 771.4 | 1 812.4 |
| Rzeczowe aktywa trwałe netto | 97.2 | 97.2 | 98.2 | 98.2 | 112.4 | 112.4 | 112.2 | 111.4 | 0.0 | 137.8 | 0.0 | 130.2 | 144.5 | 173.8 | 216.3 | 268.7 | 308.8 | 404.6 | 433.1 | 471.6 | 509.8 | 535.6 | 527.1 | 522.1 | 522.5 | 533.1 | 542.5 | 552.7 | 588.3 | 606.8 | 600.8 | 652.4 | 746.7 | 892.3 | 892.3 | 994.4 | 1 013.2 | 1 068.5 | 1 216.1 | 1 161.4 | 1 282.2 | 1 245.4 | 1 354.7 | 1 379.2 |
| 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 | 1.7 | 0.0 | 0.0 | 0.0 | 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 | 24.6 | 21.6 | 23.7 | 56.9 | 19.7 | 19.7 | 19.0 | 18.3 | 0.0 | 17.4 | 0.0 | 53.7 | 52.9 | 52.0 | 51.4 | 50.4 | 49.5 | 52.9 | 52.3 | 52.0 | 52.7 | 52.1 | 51.0 | 50.0 | 51.5 | 51.1 | 52.6 | 51.3 | 49.9 | 77.4 | 76.1 | 76.9 | 78.6 | 100.3 | 91.7 | 100.5 | 101.6 | 107.1 | 112.2 | 113.1 | 113.7 | 136.9 | 150.1 | 153.7 |
| Wartość firmy i wartości niematerialne i prawne | 24.6 | 21.6 | 23.7 | 56.9 | 19.7 | 19.7 | 19.0 | 18.3 | 0.0 | 17.4 | 0.0 | 53.7 | 52.9 | 52.0 | 51.4 | 50.4 | 49.5 | 52.9 | 52.3 | 52.0 | 52.7 | 52.1 | 51.0 | 50.0 | 51.5 | 51.1 | 52.6 | 51.3 | 51.6 | 77.4 | 76.1 | 76.9 | 78.6 | 100.3 | 91.7 | 100.5 | 101.6 | 107.1 | 112.2 | 113.1 | 113.7 | 136.9 | 150.1 | 153.7 |
| Należności netto | 51.3 | 57.9 | 48.7 | 74.1 | 65.6 | 79.4 | 91.6 | 67.2 | 0.0 | 83.5 | 0.0 | 92.9 | 110.1 | 122.6 | 167.0 | 145.6 | 163.1 | 162.3 | 181.6 | 184.0 | 178.4 | 151.8 | 159.2 | 161.6 | 172.8 | 196.5 | 219.0 | 269.1 | 269.5 | 293.6 | 317.5 | 387.9 | 401.9 | 526.4 | 503.6 | 507.3 | 531.7 | 529.2 | 636.1 | 502.2 | 513.2 | 526.3 | 476.8 | 457.0 |
| Inwestycje długoterminowe | 0.0 | 1.3 | 0.0 | 0.0 | 0.0 | 0.7 | 0.6 | 0.0 | 0.0 | 0.6 | 0.0 | 0.5 | 0.5 | 0.6 | 0.5 | 0.5 | 0.4 | 0.4 | 1.6 | 1.5 | 2.6 | 3.4 | 3.4 | 3.2 | 3.0 | 6.8 | 6.8 | 6.5 | 6.1 | 5.8 | 5.5 | 16.8 | (60.3) | (60.3) | 30.0 | (60.6) | (60.3) | (60.7) | 33.8 | 33.7 | 90.0 | (130.6) | (138.4) | (99.5) |
| Aktywa obrotowe | 141.3 | 145.9 | 154.5 | 154.5 | 180.9 | 180.9 | 223.8 | 237.1 | 50.8 | 234.6 | 70.8 | 225.3 | 536.6 | 518.7 | 503.0 | 491.2 | 458.4 | 465.9 | 392.1 | 425.5 | 444.8 | 454.2 | 441.4 | 461.3 | 446.1 | 503.6 | 575.8 | 922.7 | 951.4 | 1 020.3 | 1 048.4 | 1 009.9 | 1 082.8 | 1 206.5 | 1 206.5 | 1 228.9 | 1 214.2 | 1 686.7 | 1 430.0 | 1 483.6 | 1 512.7 | 1 597.6 | 1 601.8 | 1 676.5 |
| Środki pieniężne i Inwestycje | 27.8 | 27.8 | 16.5 | 16.5 | 34.0 | 34.0 | 56.6 | 50.8 | 50.8 | 70.8 | 70.8 | 45.9 | 326.0 | 298.4 | 230.9 | 163.7 | 168.0 | 170.6 | 70.9 | 86.4 | 87.3 | 131.6 | 117.4 | 132.8 | 104.3 | 135.3 | 145.1 | 272.4 | 295.5 | 498.7 | 472.7 | 361.0 | 413.2 | 436.1 | 436.1 | 440.6 | 393.5 | 874.9 | 515.3 | 655.4 | 650.4 | 710.0 | 704.0 | 819.1 |
| Zapasy | 55.5 | 55.5 | 66.1 | 66.1 | 63.9 | 63.9 | 71.7 | 79.8 | 0.0 | 77.6 | 0.0 | 86.0 | 99.8 | 95.9 | 100.3 | 115.3 | 115.7 | 109.2 | 112.6 | 126.6 | 144.5 | 136.4 | 139.6 | 143.2 | 147.6 | 153.1 | 193.2 | 204.0 | 210.5 | 214.5 | 247.7 | 260.7 | 264.5 | 241.0 | 241.0 | 278.1 | 285.7 | 278.3 | 265.5 | 304.7 | 320.0 | 333.2 | 367.7 | 366.5 |
| Inwestycje krótkoterminowe | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 101.6 | 0.0 | 141.6 | 0.0 | 0.0 | 0.0 | 0.0 | 60.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | (2.8) | 160.0 | (3.4) | 100.3 | 0.0 | (6.8) | 90.3 | 90.3 | 90.3 | 90.6 | 90.3 | 90.7 | 90.3 | 130.9 | 150.8 | 219.0 | 260.7 | 230.7 |
| Środki pieniężne i inne aktywa pieniężne | 27.8 | 27.8 | 16.5 | 16.5 | 34.0 | 34.0 | 56.6 | 50.8 | (50.8) | 70.8 | (70.8) | 45.9 | 326.0 | 298.4 | 230.9 | 163.7 | 168.0 | 170.6 | 70.9 | 86.4 | 87.3 | 131.6 | 117.4 | 132.8 | 104.3 | 135.3 | 145.1 | 272.4 | 295.5 | 398.4 | 472.7 | 361.0 | 322.9 | 345.8 | 345.8 | 350.0 | 303.1 | 784.2 | 425.0 | 524.4 | 499.6 | 491.0 | 443.3 | 588.3 |
| Należności krótkoterminowe | 20.2 | 20.2 | 16.8 | 17.1 | 23.7 | 23.7 | 22.3 | 29.3 | 0.0 | 30.2 | 0.0 | 30.2 | 45.7 | 32.6 | 48.4 | 49.1 | 45.5 | 54.7 | 44.4 | 71.4 | 90.4 | 69.4 | 56.6 | 54.7 | 53.0 | 59.9 | 78.6 | 92.7 | 75.6 | 108.9 | 97.0 | 117.6 | 127.8 | 143.8 | 143.8 | 150.1 | 141.0 | 139.1 | 135.7 | 122.7 | 147.7 | 150.1 | 150.7 | 103.8 |
| Dług krótkoterminowy | 15.0 | 15.0 | 10.0 | 10.0 | 20.0 | 20.0 | 30.0 | 40.0 | 0.0 | 20.0 | 0.0 | 15.0 | 15.0 | 4.0 | 4.0 | 40.0 | 40.0 | 50.0 | 30.0 | 60.0 | 70.0 | 71.4 | 56.5 | 42.0 | 7.7 | 17.9 | 38.0 | 44.1 | 83.7 | 104.3 | 112.0 | 112.5 | 93.5 | 84.8 | 84.8 | 89.1 | 81.9 | 79.0 | 97.4 | 48.5 | 81.6 | 29.0 | 0.0 | 0.0 |
| Zobowiązania krótkoterminowe | 58.6 | 56.8 | 47.8 | 47.8 | 62.0 | 62.0 | 70.9 | 85.2 | 0.0 | 72.2 | 0.0 | 70.6 | 99.9 | 80.0 | 91.7 | 121.8 | 124.2 | 157.1 | 110.0 | 168.4 | 204.0 | 200.5 | 161.4 | 158.9 | 130.1 | 181.0 | 214.5 | 251.4 | 286.7 | 370.4 | 344.9 | 358.4 | 360.7 | 444.3 | 444.3 | 417.5 | 396.7 | 409.5 | 415.6 | 357.3 | 379.4 | 377.7 | 391.9 | 295.0 |
| Rozliczenia międzyokresowe | 0.0 | 15.5 | 0.0 | 15.5 | 0.0 | 11.2 | 9.7 | 0.0 | 0.0 | 14.3 | 0.0 | 18.4 | 25.4 | 31.3 | 32.1 | 24.3 | 26.9 | 36.4 | 27.3 | 26.5 | 33.4 | 43.3 | 27.6 | 55.1 | 61.6 | 94.3 | 81.7 | 107.7 | 117.7 | 147.1 | 123.4 | 115.8 | 126.5 | 195.6 | 0.0 | 158.8 | 159.5 | 177.9 | 37.3 | 46.1 | 31.6 | 0.0 | 0.0 | 0.0 |
| Zobowiązania długoterminowe | 0.0 | 1.9 | 0.0 | 1.7 | 0.0 | 1.8 | 1.7 | 0.0 | 0.0 | 1.4 | 0.0 | 1.2 | 8.5 | 29.0 | 29.0 | 34.0 | 33.8 | 67.9 | 66.7 | 65.6 | 94.2 | 109.7 | 121.5 | 119.5 | 116.9 | 114.1 | 117.5 | 313.3 | 289.3 | 275.5 | 268.9 | 269.9 | 414.1 | 302.7 | 302.7 | 381.0 | 375.9 | 682.7 | 337.0 | 494.1 | 364.1 | 479.9 | 454.5 | 544.6 |
| 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 | (29.7) | (28.7) | (27.8) | (56.8) | (68.7) | (77.2) | (74.4) | (44.3) | (43.6) | 0.0 | (49.2) | 1.6 | 0.0 | (50.3) | (0.2) | (66.2) | 5.5 | 0.0 | 5.5 | 4.7 | 4.6 | 4.5 | 4.3 | 4.7 | 4.6 | 4.8 | 4.7 |
| Zobowiązania długoterminowe | 0.0 | 1.9 | 0.0 | 1.7 | 0.0 | 1.8 | 1.7 | 0.0 | 0.0 | 1.4 | 0.0 | 1.2 | 8.5 | 29.0 | 29.0 | 34.0 | 33.8 | 67.9 | 66.7 | 65.6 | 94.2 | 109.7 | 121.5 | 119.5 | 116.9 | 114.1 | 117.5 | 313.3 | 289.3 | 275.5 | 268.9 | 269.9 | 414.1 | 302.7 | 302.7 | 381.0 | 375.9 | 682.7 | 337.0 | 494.1 | 364.1 | 479.9 | 454.5 | 544.6 |
| 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 | 0.0 | 0.0 | 0.1 | 0.3 | 0.1 | 0.1 | 0.1 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 |
| Zobowiązania ogółem | 58.6 | 58.7 | 47.8 | 49.5 | 62.0 | 63.8 | 72.6 | 85.2 | 0.0 | 73.6 | 0.0 | 71.8 | 108.5 | 108.9 | 120.7 | 155.7 | 158.0 | 225.1 | 176.6 | 233.9 | 298.2 | 310.2 | 282.9 | 278.4 | 246.9 | 295.0 | 332.0 | 564.7 | 576.1 | 645.9 | 613.8 | 628.3 | 774.7 | 747.1 | 747.1 | 798.5 | 772.6 | 1 092.2 | 752.6 | 851.5 | 743.6 | 857.7 | 846.4 | 839.6 |
| Kapitał (fundusz) podstawowy | 47.4 | 47.4 | 80.6 | 80.6 | 80.6 | 80.6 | 88.0 | 88.0 | 0.0 | 88.0 | 0.0 | 88.0 | 117.3 | 117.3 | 117.3 | 234.7 | 234.7 | 234.7 | 234.7 | 234.7 | 234.7 | 234.7 | 234.7 | 234.7 | 234.7 | 234.7 | 234.7 | 234.7 | 234.7 | 234.7 | 234.7 | 328.6 | 328.6 | 342.9 | 342.9 | 342.9 | 344.5 | 345.1 | 345.1 | 345.1 | 486.5 | 489.6 | 496.2 | 496.2 |
| Zyski zatrzymane | 153.0 | 109.4 | 16.4 | 11.9 | 36.0 | 28.2 | 34.9 | 40.6 | 0.0 | 65.2 | 0.0 | 89.8 | 111.5 | 127.1 | 139.9 | 140.9 | 157.4 | 176.6 | 187.0 | 194.1 | 203.4 | 213.8 | 220.9 | 238.2 | 260.6 | 278.9 | 325.4 | 381.7 | 438.1 | 451.2 | 507.2 | 519.7 | 598.3 | 633.3 | 724.8 | 710.2 | 750.0 | 862.3 | 887.7 | 1 013.4 | 1 060.9 | 1 226.5 | 1 247.8 | 1 373.5 |
| Kapitał własny | 239.2 | 209.9 | 263.6 | 263.6 | 254.5 | 254.5 | 287.9 | 285.8 | 285.8 | 323.4 | 323.4 | 348.0 | 638.0 | 660.3 | 673.0 | 674.1 | 690.6 | 718.2 | 728.6 | 735.7 | 745.0 | 761.9 | 769.0 | 786.2 | 808.6 | 835.7 | 882.1 | 1 007.8 | 1 064.2 | 1 099.3 | 1 155.7 | 1 176.8 | 1 263.9 | 1 552.6 | 1 552.6 | 1 641.9 | 1 700.4 | 1 906.9 | 1 973.3 | 2 106.8 | 2 178.3 | 2 383.0 | 2 526.7 | 2 649.4 |
| 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 | 0.0 |
| Pasywa | 297.8 | 268.6 | 311.4 | 313.1 | 316.5 | 318.3 | 360.5 | 371.0 | 285.8 | 397.0 | 323.4 | 419.8 | 746.5 | 769.2 | 793.8 | 829.8 | 848.6 | 943.2 | 905.2 | 969.6 | 1 043.2 | 1 072.1 | 1 051.9 | 1 064.6 | 1 055.5 | 1 130.7 | 1 214.2 | 1 572.5 | 1 640.2 | 1 745.2 | 1 769.4 | 1 805.1 | 2 038.7 | 2 299.7 | 2 299.7 | 2 440.3 | 2 473.0 | 2 999.1 | 2 871.2 | 2 958.3 | 3 067.5 | 3 240.7 | 3 373.1 | 3 489.0 |
| Inwestycje | 0.0 | 1.3 | 0.0 | 0.0 | 0.0 | 0.7 | 0.6 | 0.0 | 101.6 | 0.6 | 141.6 | 0.5 | 0.5 | 0.6 | 0.5 | 60.0 | 0.4 | 0.4 | 1.6 | 1.5 | 2.6 | 3.4 | 3.4 | 3.2 | 3.0 | 6.8 | 4.0 | 163.9 | 2.7 | 100.3 | 5.5 | 10.0 | 30.0 | 30.0 | 120.3 | 30.0 | 30.0 | 30.0 | 124.1 | 164.6 | 240.8 | 88.4 | 122.3 | 131.3 |
| Dług | 15.0 | 15.0 | 10.0 | 10.0 | 20.0 | 20.0 | 30.0 | 40.0 | 0.0 | 20.0 | 0.0 | 15.0 | 15.0 | 4.0 | 4.0 | 40.0 | 40.0 | 79.7 | 58.7 | 87.8 | 126.8 | 140.2 | 133.7 | 116.5 | 80.3 | 88.4 | 106.9 | 308.3 | 323.4 | 328.6 | 330.6 | 333.3 | 441.4 | 316.4 | 316.4 | 367.2 | 357.3 | 633.3 | 429.9 | 393.1 | 441.0 | 361.2 | 293.8 | 351.8 |
| Środki pieniężne i inne aktywa pieniężne | 27.8 | 27.8 | 16.5 | 16.5 | 34.0 | 34.0 | 56.6 | 50.8 | (50.8) | 70.8 | (70.8) | 45.9 | 326.0 | 298.4 | 230.9 | 163.7 | 168.0 | 170.6 | 70.9 | 86.4 | 87.3 | 131.6 | 117.4 | 132.8 | 104.3 | 135.3 | 145.1 | 272.4 | 295.5 | 398.4 | 472.7 | 361.0 | 322.9 | 345.8 | 345.8 | 350.0 | 303.1 | 784.2 | 425.0 | 524.4 | 499.6 | 491.0 | 443.3 | 588.3 |
| Dług netto | (12.8) | (12.8) | (6.5) | (6.5) | (14.0) | (14.0) | (26.6) | (10.8) | 50.8 | (50.8) | 70.8 | (30.9) | (311.0) | (294.4) | (226.9) | (123.7) | (128.0) | (90.9) | (12.1) | 1.4 | 39.6 | 8.6 | 16.3 | (16.3) | (24.1) | (46.8) | (38.2) | 35.9 | 27.8 | (69.8) | (142.1) | (27.7) | 118.5 | (29.4) | (29.4) | 17.2 | 54.1 | (150.8) | 4.8 | (131.4) | (58.6) | (129.8) | (149.5) | (236.5) |
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