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| Rok finansowy | 2015 | 2015 | 2015 | 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 | Q4 | 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 | Q1 |
| Aktywa | 344.5 | 344.5 | 341.7 | 0.0 | 402.8 | 390.8 | 555.1 | 538.4 | 570.2 | 554.2 | 569.8 | 572.5 | 632.1 | 668.9 | 688.6 | 851.0 | 806.7 | 850.6 | 779.1 | 779.3 | 784.4 | 809.4 | 856.7 | 893.2 | 943.3 | 981.9 | 1 034.7 | 1 087.9 | 1 171.9 | 1 184.3 | 1 219.0 | 1 657.8 | 1 684.5 | 1 709.3 | 1 742.3 | 1 758.2 | 1 835.6 | 1 903.9 |
| Aktywa trwałe | 223.1 | 223.1 | 219.1 | (16.1) | 238.7 | 242.1 | 239.2 | 249.5 | 260.8 | 268.3 | 285.8 | 294.5 | 310.5 | 314.0 | 316.1 | 409.5 | 406.1 | 406.7 | 415.2 | 411.6 | 411.8 | 407.2 | 414.7 | 443.6 | 493.8 | 510.1 | 547.1 | 583.6 | 652.3 | 660.7 | 665.7 | 683.1 | 770.5 | 822.8 | 860.7 | 877.7 | 910.6 | 961.4 |
| Rzeczowe aktywa trwałe netto | 186.9 | 186.9 | 188.7 | 0.0 | 206.5 | 208.6 | 206.2 | 214.3 | 220.3 | 223.0 | 238.0 | 244.5 | 257.5 | 258.3 | 259.9 | 283.2 | 277.0 | 275.0 | 270.9 | 270.4 | 260.4 | 261.7 | 268.2 | 308.0 | 304.0 | 316.9 | 343.8 | 395.7 | 447.7 | 450.4 | 459.3 | 471.4 | 566.5 | 615.4 | 661.5 | 669.0 | 650.9 | 683.2 |
| 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 | 47.7 | 50.2 | 50.2 | 50.2 | 50.2 | 50.2 | 50.2 | 50.2 | 50.2 | 50.2 | 50.2 | 50.2 | 50.2 | 50.2 | 50.2 | 50.2 | 50.2 | 50.2 | 50.2 | 50.2 | 50.2 | 50.2 | 50.2 |
| Wartości niematerialne i prawne | 29.8 | 29.8 | 23.2 | 0.0 | 26.0 | 25.6 | 25.3 | 26.0 | 26.6 | 28.1 | 27.7 | 27.2 | 27.3 | 27.6 | 26.6 | 49.4 | 49.4 | 49.1 | 47.5 | 47.0 | 46.9 | 45.9 | 46.6 | 45.9 | 80.8 | 85.1 | 86.2 | 83.6 | 89.3 | 90.4 | 83.9 | 82.6 | 81.5 | 80.8 | 78.0 | 76.0 | 73.7 | 71.9 |
| Wartość firmy i wartości niematerialne i prawne | 29.8 | 29.8 | 23.2 | 0.0 | 26.0 | 25.6 | 25.3 | 26.0 | 26.6 | 28.1 | 27.7 | 27.2 | 27.3 | 27.6 | 26.6 | 97.1 | 99.7 | 99.4 | 97.7 | 97.3 | 97.1 | 96.1 | 96.9 | 96.1 | 131.0 | 135.3 | 136.4 | 133.8 | 139.5 | 140.6 | 134.2 | 132.8 | 131.7 | 131.0 | 128.2 | 126.2 | 124.0 | 122.1 |
| Należności netto | 59.7 | 63.1 | 75.6 | 0.0 | 92.1 | 77.8 | 94.1 | 88.6 | 112.4 | 98.8 | 115.8 | 119.6 | 122.3 | 117.0 | 118.4 | 175.9 | 206.8 | 150.1 | 174.6 | 194.1 | 188.5 | 174.4 | 199.4 | 217.6 | 219.2 | 200.7 | 223.9 | 239.7 | 244.7 | 227.4 | 265.8 | 270.1 | 272.7 | 269.0 | 304.7 | 313.4 | 363.8 | 337.6 |
| Inwestycje długoterminowe | 0.0 | 4.9 | 4.4 | 0.0 | 4.0 | 5.3 | 5.3 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 19.7 | 22.0 | 22.1 | 23.7 | 23.3 | 5.0 | 41.9 | 38.9 | 42.9 | 39.4 | 38.0 | 32.2 | 0.9 | 7.1 | (2.5) | 1.5 | 19.7 | 8.9 | 9.8 | 47.2 | 19.7 | 21.0 | 20.9 | 21.3 | (28.3) | 17.1 |
| Aktywa obrotowe | 121.5 | 121.5 | 122.6 | 16.1 | 164.1 | 148.7 | 315.9 | 288.8 | 309.4 | 285.9 | 284.0 | 278.0 | 321.6 | 354.8 | 372.5 | 441.4 | 400.6 | 443.8 | 363.9 | 367.7 | 372.6 | 402.3 | 442.1 | 449.6 | 449.6 | 471.8 | 487.6 | 504.3 | 519.6 | 523.6 | 553.3 | 974.6 | 914.1 | 886.5 | 881.6 | 880.5 | 925.0 | 942.5 |
| Środki pieniężne i Inwestycje | 25.7 | 25.7 | 16.1 | 16.1 | 21.3 | 21.9 | 172.9 | 81.1 | 75.7 | 80.3 | 98.7 | 80.5 | 78.6 | 110.2 | 121.4 | 122.5 | 107.8 | 179.5 | 108.6 | 95.1 | 103.7 | 134.5 | 148.0 | 126.7 | 99.3 | 119.5 | 91.9 | 86.7 | 99.4 | 121.3 | 111.9 | 528.8 | 444.5 | 423.8 | 391.9 | 366.4 | 268.6 | 225.9 |
| Zapasy | 32.7 | 32.7 | 30.6 | 0.0 | 50.0 | 48.3 | 48.9 | 59.1 | 60.6 | 66.6 | 69.5 | 77.8 | 80.0 | 87.4 | 92.4 | 103.0 | 85.7 | 100.2 | 80.6 | 78.5 | 79.0 | 92.1 | 93.5 | 104.3 | 129.6 | 150.3 | 169.4 | 171.6 | 170.8 | 171.5 | 175.3 | 175.5 | 190.6 | 187.4 | 181.8 | 194.0 | 208.9 | 202.4 |
| Inwestycje krótkoterminowe | 0.0 | 0.0 | 0.0 | 32.2 | 0.0 | 0.0 | 0.0 | 0.0 | 60.0 | 0.0 | 0.0 | 0.0 | 40.0 | 0.0 | 40.0 | 0.0 | 0.0 | 0.0 | (22.9) | (19.9) | (24.0) | (22.1) | (20.9) | (16.6) | 13.7 | 8.5 | 18.0 | 15.0 | (2.3) | 10.0 | 10.0 | (27.0) | 0.0 | 0.0 | 0.0 | 0.0 | 50.0 | 15.0 |
| Środki pieniężne i inne aktywa pieniężne | 25.7 | 25.7 | 16.1 | (16.1) | 21.3 | 21.9 | 172.9 | 81.1 | 75.7 | 80.3 | 98.7 | 80.5 | 78.6 | 110.2 | 121.4 | 122.5 | 107.8 | 179.5 | 108.6 | 95.1 | 103.7 | 134.5 | 148.0 | 126.7 | 85.6 | 111.0 | 73.9 | 71.7 | 99.4 | 111.3 | 101.9 | 528.8 | 444.5 | 423.8 | 391.9 | 366.4 | 218.6 | 210.9 |
| Należności krótkoterminowe | 36.0 | 36.0 | 41.6 | 0.0 | 57.2 | 48.7 | 65.3 | 58.4 | 72.9 | 57.9 | 67.8 | 70.5 | 79.8 | 84.8 | 81.1 | 105.5 | 116.3 | 86.9 | 97.1 | 110.2 | 111.8 | 107.5 | 112.3 | 119.9 | 159.0 | 141.4 | 174.1 | 204.3 | 247.5 | 179.1 | 193.0 | 216.7 | 261.0 | 296.6 | 215.4 | 260.1 | 383.2 | 439.1 |
| Dług krótkoterminowy | 33.7 | 33.7 | 52.7 | 0.0 | 72.8 | 69.8 | 69.8 | 55.7 | 50.0 | 50.0 | 58.0 | 55.8 | 88.0 | 118.0 | 144.0 | 189.2 | 30.0 | 116.0 | 146.5 | 128.0 | 116.1 | 146.0 | 145.9 | 120.0 | 124.8 | 191.9 | 211.3 | 233.7 | 391.8 | 484.3 | 478.1 | 494.0 | 493.0 | 475.0 | 541.4 | 392.2 | 380.5 | 398.0 |
| Zobowiązania krótkoterminowe | 136.3 | 136.3 | 122.1 | 0.0 | 152.2 | 133.0 | 146.8 | 126.0 | 144.4 | 121.1 | 141.6 | 141.8 | 188.7 | 220.1 | 242.8 | 315.1 | 241.2 | 284.1 | 281.1 | 275.6 | 276.1 | 294.7 | 288.6 | 264.6 | 328.1 | 364.8 | 422.4 | 484.6 | 681.4 | 690.7 | 702.1 | 749.3 | 795.8 | 805.6 | 794.6 | 854.4 | 884.7 | 953.6 |
| Rozliczenia międzyokresowe | 0.0 | 66.2 | 27.6 | 0.0 | 22.0 | 14.2 | 11.6 | 11.7 | 21.1 | 13.0 | 15.6 | 15.3 | 20.3 | 15.1 | 15.0 | 17.2 | 94.4 | 79.7 | 36.1 | 8.5 | 48.0 | 40.9 | 30.0 | 24.3 | 36.3 | 0.0 | 0.0 | 3.3 | 4.2 | 3.6 | 30.7 | 38.2 | 41.5 | 33.6 | 4.1 | 0.0 | 0.0 | 0.0 |
| Zobowiązania długoterminowe | 0.0 | 2.9 | 2.9 | 0.0 | 2.8 | 2.8 | 2.1 | 2.8 | 2.8 | 2.7 | 2.7 | 2.7 | 8.7 | 8.6 | 8.6 | 79.3 | 96.7 | 96.4 | 12.7 | 13.1 | 13.0 | 12.8 | 65.3 | 115.0 | 114.7 | 112.3 | 112.1 | 110.1 | 10.0 | 9.7 | 29.1 | 28.7 | 12.0 | 20.3 | 60.0 | 17.2 | 58.5 | 58.8 |
| 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 | 5.1 | 5.0 | 4.8 | 4.7 | 4.5 | 4.4 | 4.2 | 4.1 | 3.9 | 3.8 | 3.6 | 3.5 | 3.3 | 3.2 | 3.1 | 3.0 | 2.8 | 2.7 | 2.6 | 2.5 | 2.3 | 2.2 | 2.1 |
| Zobowiązania długoterminowe | 0.0 | 2.9 | 2.9 | 0.0 | 2.8 | 2.8 | 2.1 | 2.8 | 2.8 | 2.7 | 2.7 | 2.7 | 8.7 | 8.6 | 8.6 | 79.3 | 96.7 | 96.4 | 12.7 | 13.1 | 13.0 | 12.8 | 65.3 | 115.0 | 114.7 | 112.3 | 112.1 | 110.1 | 10.0 | 9.7 | 29.1 | 28.7 | 12.0 | 20.3 | 60.0 | 17.2 | 58.5 | 58.8 |
| 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 | 3.2 | 0.0 | 3.1 | 3.2 | 3.2 | 2.8 | 3.0 | 3.0 | 0.2 | 0.3 | 0.0 | 0.0 | 0.1 | 8.9 | 7.6 | 7.1 | 6.6 | 6.1 |
| Zobowiązania ogółem | 136.3 | 139.2 | 125.0 | 0.0 | 155.0 | 135.8 | 148.9 | 128.8 | 147.1 | 123.9 | 144.4 | 144.5 | 197.3 | 228.7 | 251.4 | 394.4 | 337.9 | 380.5 | 293.8 | 288.6 | 289.1 | 307.6 | 354.0 | 379.6 | 442.9 | 477.1 | 534.5 | 594.7 | 691.4 | 700.4 | 731.2 | 777.9 | 807.9 | 826.0 | 854.7 | 871.6 | 943.2 | 1 012.4 |
| Kapitał (fundusz) podstawowy | 66.1 | 66.1 | 66.1 | 0.0 | 66.1 | 66.1 | 88.1 | 88.1 | 88.1 | 88.1 | 88.1 | 88.1 | 88.1 | 88.1 | 88.1 | 88.1 | 88.1 | 88.1 | 88.1 | 88.1 | 88.1 | 88.1 | 88.1 | 89.1 | 89.1 | 89.1 | 89.1 | 88.6 | 88.1 | 88.1 | 88.1 | 114.3 | 114.3 | 114.3 | 116.6 | 116.6 | 116.6 | 116.6 |
| Zyski zatrzymane | 66.5 | 53.1 | 61.3 | 0.0 | 89.2 | 96.4 | 106.1 | 109.4 | 120.4 | 127.7 | 122.8 | 125.3 | 129.8 | 135.2 | 132.2 | 138.3 | 148.6 | 149.3 | 149.5 | 154.0 | 156.8 | 162.4 | 168.6 | 170.1 | 162.6 | 165.9 | 166.2 | 159.0 | 145.3 | 148.2 | 149.9 | 151.4 | 151.2 | 156.9 | 155.4 | 157.4 | 156.8 | 149.4 |
| Kapitał własny | 205.4 | 205.4 | 216.8 | 216.8 | 247.8 | 255.0 | 406.2 | 409.5 | 423.1 | 430.4 | 425.5 | 428.0 | 434.8 | 440.2 | 437.2 | 456.5 | 468.8 | 470.1 | 485.4 | 490.6 | 495.2 | 501.8 | 502.8 | 513.6 | 500.4 | 504.7 | 500.2 | 493.2 | 480.5 | 483.9 | 487.8 | 879.9 | 876.7 | 883.4 | 879.3 | 886.6 | 892.4 | 891.5 |
| 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 | 13.2 | 13.9 | 14.4 | 25.7 | 26.5 | 26.8 | 27.7 | 22.9 | 24.1 | 24.2 | 25.1 | 20.3 | 21.5 | 21.7 | 22.1 | 23.3 | 24.2 | 19.4 | 20.7 | 16.4 | 18.0 | 19.2 | 20.9 |
| Pasywa | 341.6 | 344.5 | 341.7 | 216.8 | 402.8 | 390.8 | 555.1 | 538.4 | 570.2 | 554.2 | 569.8 | 572.5 | 632.1 | 668.9 | 688.6 | 851.0 | 806.7 | 850.6 | 779.1 | 779.3 | 784.4 | 809.4 | 856.7 | 893.2 | 943.3 | 981.9 | 1 034.7 | 1 087.9 | 1 171.9 | 1 184.3 | 1 219.0 | 1 657.8 | 1 684.5 | 1 709.3 | 1 742.3 | 1 758.2 | 1 835.6 | 1 903.9 |
| Inwestycje | 0.0 | 4.9 | 4.4 | 32.2 | 4.0 | 5.3 | 5.3 | 0.0 | 60.0 | 0.0 | 0.0 | 0.0 | 19.7 | 22.0 | 22.1 | 23.7 | 23.3 | 5.0 | 19.0 | 19.0 | 18.9 | 17.4 | 17.0 | 15.6 | 14.5 | 15.7 | 15.5 | 16.5 | 17.4 | 18.9 | 19.8 | 20.2 | 19.7 | 21.0 | 20.9 | 21.3 | 21.7 | 32.1 |
| Dług | 33.7 | 33.7 | 52.7 | 0.0 | 72.8 | 69.8 | 69.8 | 55.7 | 50.0 | 50.0 | 58.0 | 55.8 | 88.0 | 118.0 | 144.0 | 238.5 | 113.4 | 199.2 | 146.5 | 128.0 | 116.1 | 146.0 | 199.1 | 223.1 | 228.2 | 293.3 | 312.9 | 333.6 | 392.0 | 484.6 | 498.1 | 514.0 | 493.0 | 484.0 | 599.0 | 399.3 | 417.1 | 434.2 |
| Środki pieniężne i inne aktywa pieniężne | 25.7 | 25.7 | 16.1 | (16.1) | 21.3 | 21.9 | 172.9 | 81.1 | 75.7 | 80.3 | 98.7 | 80.5 | 78.6 | 110.2 | 121.4 | 122.5 | 107.8 | 179.5 | 108.6 | 95.1 | 103.7 | 134.5 | 148.0 | 126.7 | 85.6 | 111.0 | 73.9 | 71.7 | 99.4 | 111.3 | 101.9 | 528.8 | 444.5 | 423.8 | 391.9 | 366.4 | 218.6 | 210.9 |
| Dług netto | 8.0 | 8.0 | 36.6 | 16.1 | 51.5 | 47.9 | (103.0) | (25.4) | (25.7) | (30.3) | (40.7) | (24.7) | 9.4 | 7.8 | 22.6 | 116.0 | 5.6 | 19.7 | 37.9 | 32.9 | 12.5 | 11.5 | 51.0 | 96.5 | 142.5 | 182.3 | 238.9 | 261.8 | 292.6 | 373.3 | 396.2 | (14.7) | 48.6 | 60.2 | 207.0 | 32.8 | 198.5 | 223.3 |
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