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| Rok finansowy | 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 | 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 | 537.9 | 537.9 | 0.0 | 611.4 | 0.0 | 653.2 | 680.5 | 732.0 | 956.4 | 933.6 | 983.7 | 1 031.3 | 1 027.4 | 1 062.6 | 1 089.1 | 1 100.7 | 1 099.0 | 1 077.4 | 1 107.5 | 1 174.1 | 1 134.5 | 1 187.6 | 1 242.0 | 1 359.3 | 1 446.8 | 1 495.9 | 1 562.9 | 1 721.6 | 1 754.3 | 1 756.2 | 1 793.5 | 1 918.6 | 1 910.2 | 1 895.5 | 1 959.1 | 2 031.5 | 1 997.7 | 1 958.4 | 2 004.5 | 2 091.9 | 2 092.3 |
| Aktywa trwałe | 171.0 | 171.0 | (51.8) | 201.1 | (59.9) | 219.1 | 220.2 | 229.8 | 244.7 | 266.3 | 267.6 | 284.9 | 293.0 | 298.8 | 301.1 | 296.9 | 290.6 | 290.7 | 289.8 | 332.6 | 330.8 | 322.5 | 323.3 | 364.9 | 463.1 | 481.7 | 534.2 | 614.6 | 610.2 | 662.1 | 681.2 | 770.0 | 853.3 | 841.6 | 813.9 | 783.7 | 734.3 | 722.8 | 717.5 | 728.8 | 732.2 |
| Rzeczowe aktywa trwałe netto | 129.8 | 129.8 | 0.0 | 149.0 | 0.0 | 164.0 | 165.7 | 166.3 | 177.1 | 197.7 | 201.3 | 213.6 | 237.9 | 241.1 | 240.6 | 241.0 | 237.9 | 238.7 | 234.6 | 237.6 | 235.8 | 228.1 | 221.6 | 230.6 | 277.3 | 306.6 | 298.2 | 314.6 | 307.5 | 309.0 | 303.5 | 350.4 | 339.2 | 323.4 | 316.1 | 323.6 | 308.1 | 303.7 | 303.9 | 306.7 | 299.9 |
| 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 |
| Wartości niematerialne i prawne | 4.5 | 4.5 | 0.0 | 4.5 | 0.0 | 5.4 | 5.3 | 5.5 | 5.4 | 5.2 | 5.8 | 5.6 | 7.1 | 6.9 | 6.8 | 6.6 | 6.6 | 6.4 | 6.2 | 6.1 | 5.9 | 5.7 | 5.8 | 5.6 | 5.6 | 5.5 | 5.4 | 5.5 | 5.5 | 5.4 | 6.8 | 6.7 | 6.6 | 6.5 | 6.5 | 6.8 | 6.6 | 0.0 | 6.9 | 21.8 | 21.7 |
| Wartość firmy i wartości niematerialne i prawne | 4.5 | 4.5 | 0.0 | 4.5 | 0.0 | 5.4 | 5.3 | 5.5 | 5.4 | 5.2 | 5.8 | 5.6 | 7.1 | 6.9 | 6.8 | 6.6 | 6.6 | 6.4 | 6.2 | 6.1 | 5.9 | 5.7 | 5.8 | 5.6 | 5.6 | 5.5 | 5.4 | 5.5 | 5.5 | 5.4 | 6.8 | 6.7 | 6.6 | 6.5 | 6.5 | 6.8 | 6.6 | 6.8 | 6.9 | 21.8 | 21.7 |
| Należności netto | 188.4 | 206.3 | 0.0 | 238.3 | 0.0 | 235.3 | 273.6 | 296.0 | 304.3 | 279.8 | 292.6 | 313.2 | 290.0 | 334.1 | 345.2 | 350.7 | 323.0 | 326.4 | 333.5 | 402.7 | 304.7 | 350.8 | 398.2 | 444.0 | 434.1 | 438.3 | 446.9 | 522.4 | 512.1 | 507.0 | 532.2 | 561.5 | 512.3 | 528.9 | 557.9 | 593.3 | 559.0 | 579.2 | 591.7 | 654.1 | 611.4 |
| Inwestycje długoterminowe | 2.6 | 25.3 | 0.0 | 40.0 | 0.0 | 39.7 | 40.2 | 43.3 | 42.6 | 41.4 | 42.0 | 39.8 | 35.2 | 35.6 | 35.6 | 35.3 | (140.4) | (131.2) | (119.0) | (56.8) | (20.1) | (104.8) | (99.7) | 111.4 | 5.3 | 20.8 | 82.2 | 209.8 | 179.6 | 191.6 | 205.0 | 312.2 | 423.9 | 350.2 | 304.4 | 425.8 | 348.1 | 388.9 | 0.0 | 120.5 | 106.8 |
| Aktywa obrotowe | 366.9 | 366.9 | 51.8 | 410.4 | 59.9 | 434.1 | 460.3 | 502.2 | 711.7 | 667.3 | 716.2 | 746.3 | 734.4 | 763.9 | 788.0 | 803.9 | 808.4 | 786.7 | 817.7 | 841.5 | 803.7 | 865.1 | 918.7 | 994.4 | 983.7 | 1 014.2 | 1 028.7 | 1 107.0 | 1 144.0 | 1 094.1 | 1 112.4 | 1 148.6 | 1 056.9 | 1 053.9 | 1 145.2 | 1 247.8 | 1 263.5 | 1 235.6 | 1 287.0 | 1 363.1 | 1 360.1 |
| Środki pieniężne i Inwestycje | 51.8 | 51.8 | 51.8 | 59.9 | 59.9 | 66.4 | 53.5 | 57.0 | 101.5 | 107.0 | 119.5 | 116.8 | 111.0 | 102.0 | 95.8 | 113.7 | 292.8 | 259.1 | 282.7 | 237.7 | 297.4 | 305.4 | 312.3 | 146.2 | 323.5 | 314.6 | 310.5 | 182.9 | 317.2 | 318.8 | 299.2 | 300.6 | 284.5 | 275.3 | 326.4 | 386.8 | 454.2 | 416.4 | 436.7 | 463.3 | 506.2 |
| Zapasy | 106.7 | 106.7 | 0.0 | 101.3 | 0.0 | 121.0 | 128.5 | 141.6 | 129.3 | 133.2 | 147.0 | 156.8 | 160.1 | 175.9 | 198.2 | 189.5 | 181.9 | 190.7 | 193.6 | 191.7 | 192.1 | 200.6 | 204.5 | 217.5 | 222.1 | 255.8 | 259.9 | 251.8 | 251.0 | 263.9 | 276.9 | 269.8 | 243.0 | 240.2 | 252.8 | 264.4 | 246.5 | 235.3 | 249.4 | 235.6 | 232.5 |
| Inwestycje krótkoterminowe | 0.0 | (22.7) | 103.6 | (21.5) | 119.9 | (20.2) | (19.4) | (20.5) | (19.6) | (18.8) | (18.5) | (18.4) | (14.0) | (14.2) | (14.1) | (13.6) | 162.0 | 152.0 | 141.0 | 126.0 | 90.9 | 175.4 | 170.6 | (10.2) | 145.3 | 130.0 | 130.0 | 65.0 | 95.0 | 140.0 | 150.0 | 80.1 | 50.0 | 130.0 | 150.0 | 120.2 | 40.1 | 250.0 | 250.0 | 250.0 | 280.0 |
| Środki pieniężne i inne aktywa pieniężne | 51.8 | 51.8 | (51.8) | 59.9 | (59.9) | 66.4 | 53.5 | 57.0 | 101.5 | 107.0 | 119.5 | 116.8 | 111.0 | 102.0 | 95.8 | 113.7 | 130.8 | 107.1 | 141.7 | 111.7 | 206.5 | 129.9 | 141.7 | 146.2 | 178.1 | 184.6 | 180.5 | 117.9 | 222.2 | 178.8 | 149.2 | 220.5 | 234.5 | 145.3 | 176.4 | 266.6 | 414.1 | 166.3 | 186.7 | 213.3 | 226.2 |
| Należności krótkoterminowe | 111.8 | 111.8 | 0.0 | 126.8 | 0.0 | 144.0 | 142.3 | 154.7 | 134.8 | 111.3 | 139.2 | 165.0 | 158.8 | 189.7 | 194.0 | 185.6 | 156.4 | 173.0 | 171.3 | 192.2 | 144.2 | 192.4 | 215.0 | 269.0 | 276.4 | 320.6 | 304.5 | 350.6 | 352.1 | 358.6 | 357.7 | 381.1 | 335.4 | 339.0 | 368.1 | 284.9 | 379.2 | 237.8 | 248.2 | 252.8 | 406.6 |
| Dług krótkoterminowy | 76.9 | 76.9 | 0.0 | 86.0 | 0.0 | 78.0 | 80.0 | 90.0 | 1.0 | 1.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 85.1 | 112.3 | 108.6 | 18.3 | 17.5 | 15.2 | 15.2 | 18.4 | 19.3 | 18.1 | 19.8 | 156.9 | 19.0 | 151.6 | 0.0 | 0.0 | 0.0 |
| Zobowiązania krótkoterminowe | 213.5 | 213.5 | 0.0 | 245.6 | 0.0 | 249.6 | 254.8 | 284.5 | 166.9 | 143.8 | 174.3 | 205.6 | 186.2 | 225.7 | 228.6 | 222.5 | 210.0 | 213.5 | 217.7 | 249.9 | 195.6 | 231.9 | 258.1 | 317.3 | 329.4 | 358.5 | 345.2 | 434.0 | 439.2 | 425.7 | 431.6 | 461.3 | 413.1 | 403.6 | 438.7 | 509.4 | 452.5 | 427.7 | 450.6 | 515.0 | 474.8 |
| Rozliczenia międzyokresowe | 0.0 | 22.6 | 0.0 | 31.9 | 0.0 | 26.0 | 30.6 | 38.2 | 28.9 | 29.6 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 3.8 | 3.7 | 5.3 | 64.4 | 0.0 | 0.0 | 13.2 | 12.4 | 10.5 | 46.4 | 50.6 | 24.2 | 5.6 | 5.8 | 5.0 | 0.0 | 0.0 |
| Zobowiązania długoterminowe | 0.0 | 0.4 | 0.0 | 2.3 | 0.0 | 2.1 | 2.6 | 2.5 | 2.3 | 2.1 | 2.0 | 3.4 | 3.3 | 3.1 | 5.2 | 9.9 | 9.4 | 7.6 | 9.0 | 11.4 | 10.9 | 10.3 | 9.8 | 16.2 | 61.4 | 70.4 | 75.8 | 78.9 | 75.6 | 75.2 | 72.4 | 115.0 | 125.6 | 111.6 | 106.8 | 93.7 | 91.6 | 80.7 | 81.4 | 77.1 | 73.0 |
| 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 | 2.1 | 3.4 | 3.3 | 1.9 | 1.8 | 3.6 | 3.6 | 3.5 | 3.5 | 8.0 | 8.0 | 7.9 | 17.0 | 24.6 | 24.6 | 25.8 | 25.8 | 34.7 | 49.0 | 46.0 | 44.9 | 40.7 | 38.0 | 37.0 | 36.1 | 35.5 | 34.5 |
| Zobowiązania długoterminowe | 0.0 | 0.4 | 0.0 | 2.3 | 0.0 | 2.1 | 2.6 | 2.5 | 2.3 | 2.1 | 2.0 | 3.4 | 3.3 | 3.1 | 5.2 | 9.9 | 9.4 | 7.6 | 9.0 | 11.4 | 10.9 | 10.3 | 9.8 | 16.2 | 61.4 | 70.4 | 75.8 | 78.9 | 75.6 | 75.2 | 72.4 | 115.0 | 125.6 | 111.6 | 106.8 | 93.7 | 91.6 | 80.7 | 81.4 | 77.1 | 73.0 |
| 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 | 45.7 | 55.3 | 52.3 | 46.4 | 43.8 | 42.2 | 39.0 | 73.2 | 68.4 | 57.2 | 54.2 | 53.0 | 47.4 | 43.7 | 40.5 | 36.5 | 34.0 |
| Zobowiązania ogółem | 213.5 | 213.9 | 0.0 | 247.9 | 0.0 | 251.6 | 257.4 | 287.0 | 169.2 | 146.0 | 176.3 | 209.0 | 189.5 | 228.8 | 233.8 | 232.4 | 219.4 | 221.1 | 226.7 | 261.4 | 206.5 | 242.2 | 267.9 | 333.6 | 390.8 | 428.9 | 421.0 | 512.9 | 514.8 | 500.9 | 504.0 | 576.3 | 538.7 | 515.2 | 545.5 | 603.1 | 544.1 | 508.4 | 532.1 | 592.1 | 547.9 |
| Kapitał (fundusz) podstawowy | 75.0 | 75.0 | 0.0 | 75.0 | 0.0 | 75.0 | 75.0 | 75.0 | 100.0 | 100.0 | 100.0 | 100.0 | 100.0 | 140.0 | 140.0 | 140.0 | 141.9 | 198.6 | 198.6 | 199.1 | 199.1 | 199.1 | 199.0 | 199.0 | 198.9 | 198.9 | 198.9 | 198.9 | 198.9 | 198.9 | 198.9 | 198.9 | 198.9 | 198.9 | 198.9 | 198.9 | 198.9 | 198.9 | 198.9 | 198.9 | 198.9 |
| Zyski zatrzymane | 196.2 | 183.2 | 0.0 | 215.0 | 0.0 | 253.3 | 276.4 | 292.3 | 313.1 | 312.9 | 331.5 | 340.2 | 355.2 | 350.4 | 370.3 | 377.6 | 389.0 | 391.3 | 413.4 | 422.9 | 438.1 | 447.9 | 476.7 | 497.1 | 526.2 | 531.6 | 554.1 | 566.6 | 596.9 | 607.0 | 641.2 | 652.8 | 695.6 | 694.6 | 732.2 | 753.2 | 796.3 | 787.6 | 812.2 | 826.5 | 852.1 |
| Kapitał własny | 323.9 | 323.9 | 323.9 | 363.6 | 363.6 | 401.5 | 423.1 | 445.0 | 787.3 | 787.7 | 807.5 | 822.2 | 837.9 | 833.8 | 855.3 | 868.3 | 879.6 | 856.3 | 880.8 | 912.7 | 928.0 | 945.4 | 974.1 | 1 025.8 | 1 056.0 | 1 067.0 | 1 141.9 | 1 208.7 | 1 239.5 | 1 255.2 | 1 289.5 | 1 342.4 | 1 371.5 | 1 380.3 | 1 413.5 | 1 421.4 | 1 453.7 | 1 444.7 | 1 472.4 | 1 499.8 | 1 544.4 |
| Udziały mniejszościowe | 10.9 | 10.9 | 0.0 | 12.5 | 0.0 | 13.0 | 11.5 | 12.8 | 14.1 | 14.2 | 15.4 | 15.9 | 16.6 | 17.3 | 18.9 | 19.3 | 18.4 | 1.6 | 1.5 | 2.0 | 2.0 | 1.8 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 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 | 537.5 | 537.9 | 323.9 | 611.4 | 363.6 | 653.2 | 680.5 | 732.0 | 956.4 | 933.6 | 983.7 | 1 031.3 | 1 027.4 | 1 062.6 | 1 089.1 | 1 100.7 | 1 099.0 | 1 077.4 | 1 107.5 | 1 174.1 | 1 134.5 | 1 187.6 | 1 242.0 | 1 359.3 | 1 446.8 | 1 495.9 | 1 562.9 | 1 721.6 | 1 754.3 | 1 756.2 | 1 793.5 | 1 918.6 | 1 910.2 | 1 895.5 | 1 959.1 | 2 031.5 | 1 997.7 | 1 958.4 | 2 004.5 | 2 091.9 | 2 092.3 |
| Inwestycje | 2.6 | 2.6 | 103.6 | 18.5 | 119.9 | 19.5 | 20.8 | 22.7 | 23.0 | 22.7 | 23.5 | 21.4 | 21.2 | 21.4 | 21.5 | 21.7 | 21.6 | 20.8 | 22.0 | 69.2 | 70.8 | 70.6 | 70.9 | 101.3 | 150.6 | 150.8 | 212.2 | 274.8 | 274.6 | 331.6 | 355.0 | 392.3 | 474.0 | 480.2 | 454.4 | 546.0 | 388.2 | 639.0 | 250.0 | 370.5 | 386.8 |
| Dług | 76.9 | 76.9 | 0.0 | 86.0 | 0.0 | 78.0 | 80.0 | 90.0 | 1.0 | 1.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 45.7 | 55.3 | 52.3 | 64.7 | 61.3 | 57.3 | 54.2 | 91.6 | 87.8 | 75.3 | 74.0 | 209.9 | 66.4 | 195.3 | 40.5 | 36.5 | 34.0 |
| Środki pieniężne i inne aktywa pieniężne | 51.8 | 51.8 | (51.8) | 59.9 | (59.9) | 66.4 | 53.5 | 57.0 | 101.5 | 107.0 | 119.5 | 116.8 | 111.0 | 102.0 | 95.8 | 113.7 | 130.8 | 107.1 | 141.7 | 111.7 | 206.5 | 129.9 | 141.7 | 146.2 | 178.1 | 184.6 | 180.5 | 117.9 | 222.2 | 178.8 | 149.2 | 220.5 | 234.5 | 145.3 | 176.4 | 266.6 | 414.1 | 166.3 | 186.7 | 213.3 | 226.2 |
| Dług netto | 25.1 | 25.1 | 51.8 | 26.1 | 59.9 | 11.6 | 26.5 | 33.0 | (100.5) | (106.0) | (119.5) | (116.8) | (111.0) | (102.0) | (95.8) | (113.7) | (130.8) | (107.1) | (141.7) | (111.7) | (206.5) | (129.9) | (141.7) | (146.2) | (132.4) | (129.3) | (128.3) | (53.2) | (160.9) | (121.5) | (95.0) | (128.9) | (146.7) | (70.1) | (102.4) | (56.7) | (347.7) | 28.9 | (146.2) | (176.9) | (192.2) |
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