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| Rok finansowy | 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 | Q3 | 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 | 351.1 | 435.6 | 0.0 | 460.6 | 431.8 | 635.5 | 578.8 | 739.4 | 726.3 | 721.7 | 711.7 | 844.1 | 899.8 | 841.3 | 853.1 | 912.5 | 1 151.8 | 1 122.1 | 1 204.1 | 1 346.6 | 1 379.2 | 1 484.5 | 1 758.4 | 2 109.5 | 2 223.6 | 2 626.8 | 2 470.6 | 2 501.7 | 2 511.5 | 2 381.4 | 2 272.9 | 2 113.7 | 2 185.6 | 2 350.1 | 2 287.4 | 2 393.9 | 2 382.6 |
| Aktywa trwałe | 177.3 | 175.5 | (33.9) | 169.3 | 165.9 | 163.4 | 158.3 | 164.5 | 161.9 | 271.7 | 271.7 | 277.3 | 276.0 | 278.7 | 299.3 | 333.0 | 344.2 | 351.5 | 386.5 | 443.3 | 489.2 | 545.1 | 710.7 | 739.4 | 755.8 | 1 049.3 | 1 189.3 | 1 200.6 | 1 216.9 | 1 031.4 | 897.6 | 889.2 | 920.3 | 920.0 | 941.5 | 1 036.9 | 1 038.3 |
| Rzeczowe aktywa trwałe netto | 136.6 | 137.8 | 0.0 | 130.8 | 127.8 | 125.2 | 123.8 | 125.7 | 126.0 | 177.4 | 176.7 | 179.9 | 179.6 | 184.3 | 202.3 | 235.4 | 248.2 | 255.2 | 279.7 | 318.8 | 355.4 | 422.7 | 512.0 | 545.9 | 561.3 | 588.5 | 626.8 | 652.8 | 659.8 | 639.2 | 656.2 | 657.8 | 693.9 | 699.2 | 704.9 | 769.8 | 767.3 |
| Wartość firmy | 0.1 | 0.1 | 0.0 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 8.8 | 8.8 | 6.9 | 6.9 | 6.9 | 1.4 | 4.0 | 4.0 | 2.0 | 2.0 | 3.4 | 3.4 |
| Wartości niematerialne i prawne | 20.9 | 20.7 | 0.0 | 20.1 | 19.9 | 19.7 | 19.6 | 20.0 | 19.8 | 77.1 | 76.6 | 76.3 | 76.1 | 75.6 | 75.2 | 80.2 | 79.6 | 79.1 | 78.5 | 77.9 | 77.4 | 76.8 | 168.5 | 167.9 | 166.8 | 167.0 | 166.1 | 166.1 | 164.9 | 149.2 | 143.1 | 146.3 | 145.3 | 144.3 | 145.0 | 179.9 | 179.7 |
| Wartość firmy i wartości niematerialne i prawne | 21.0 | 20.8 | 0.0 | 20.2 | 20.0 | 19.8 | 19.7 | 20.1 | 19.9 | 77.2 | 76.7 | 76.4 | 76.2 | 75.7 | 75.3 | 80.3 | 79.7 | 79.2 | 78.6 | 78.0 | 77.5 | 76.9 | 168.6 | 168.0 | 166.9 | 175.7 | 174.8 | 173.0 | 171.8 | 156.1 | 144.5 | 150.3 | 149.3 | 146.3 | 147.0 | 183.2 | 183.0 |
| Należności netto | 61.9 | 121.5 | 0.0 | 106.3 | 123.7 | 90.9 | 79.3 | 116.6 | 111.7 | 101.0 | 74.9 | 113.7 | 143.6 | 95.2 | 83.1 | 170.4 | 145.4 | 141.3 | 123.7 | 209.2 | 145.6 | 156.0 | 227.0 | 226.9 | 189.7 | 170.6 | 132.4 | 178.4 | 151.3 | 150.8 | 150.6 | 200.0 | 251.6 | 253.0 | 277.5 | 304.7 | 262.9 |
| Inwestycje długoterminowe | 14.0 | 13.8 | 0.0 | 13.7 | 13.5 | 13.3 | 13.1 | 12.9 | 12.7 | 12.5 | 12.3 | 12.1 | 11.9 | 11.7 | 11.5 | 11.3 | 11.1 | 10.9 | 10.6 | (86.7) | (67.4) | (50.1) | (19.3) | (280.2) | (281.3) | 97.8 | 158.4 | 83.8 | 103.6 | (133.1) | (127.5) | (2 014.8) | (116.8) | 59.3 | 57.8 | 0.0 | (96.3) |
| Aktywa obrotowe | 173.8 | 260.1 | 33.9 | 291.3 | 266.0 | 472.1 | 420.5 | 574.9 | 564.4 | 449.9 | 440.0 | 566.8 | 623.7 | 562.5 | 553.8 | 579.6 | 807.6 | 770.5 | 817.6 | 903.3 | 890.0 | 939.5 | 1 047.7 | 1 370.1 | 1 467.8 | 1 577.5 | 1 281.3 | 1 301.1 | 1 294.6 | 1 350.0 | 1 375.3 | 1 224.5 | 1 265.3 | 1 430.1 | 1 345.9 | 1 357.0 | 1 344.3 |
| Środki pieniężne i Inwestycje | 43.8 | 33.9 | 33.9 | 53.1 | 43.2 | 305.7 | 103.5 | 127.3 | 179.5 | 151.8 | 200.6 | 183.0 | 218.4 | 375.2 | 343.5 | 257.0 | 528.8 | 538.9 | 545.4 | 511.8 | 566.5 | 531.8 | 491.5 | 800.6 | 962.5 | 1 137.5 | 849.4 | 848.8 | 915.6 | 1 004.0 | 1 009.4 | 802.3 | 802.8 | 934.6 | 808.4 | 748.0 | 838.4 |
| Zapasy | 75.4 | 113.8 | 0.0 | 130.4 | 97.7 | 74.7 | 86.9 | 150.4 | 100.8 | 84.6 | 106.2 | 157.5 | 106.9 | 88.9 | 121.2 | 148.2 | 127.1 | 87.2 | 142.5 | 175.1 | 168.5 | 231.5 | 314.8 | 324.3 | 297.7 | 257.7 | 287.1 | 260.8 | 213.2 | 185.1 | 203.8 | 209.0 | 193.4 | 207.1 | 242.9 | 291.9 | 228.8 |
| Inwestycje krótkoterminowe | 0.0 | 0.0 | 67.9 | 0.0 | 0.0 | 0.0 | 0.0 | 180.0 | 0.0 | 110.0 | 0.0 | 110.0 | 1.7 | 100.0 | 80.0 | 0.0 | 120.0 | 120.0 | 90.0 | 90.7 | 71.4 | 54.1 | 23.3 | 284.2 | 285.3 | 171.5 | 212.9 | 277.7 | 264.4 | 292.0 | 141.3 | 2 018.8 | 120.8 | 160.8 | 91.5 | 0.0 | 100.0 |
| Środki pieniężne i inne aktywa pieniężne | 43.8 | 33.9 | (33.9) | 53.1 | 43.2 | 305.7 | 103.5 | 127.3 | 179.5 | 151.8 | 200.6 | 183.0 | 216.8 | 275.2 | 263.5 | 257.0 | 408.8 | 418.9 | 455.4 | 421.1 | 495.1 | 477.7 | 468.2 | 516.4 | 677.2 | 966.0 | 636.5 | 571.1 | 651.3 | 711.9 | 868.1 | 802.3 | 682.1 | 773.8 | 716.8 | 748.0 | 738.4 |
| Należności krótkoterminowe | 55.4 | 106.8 | 0.0 | 107.5 | 99.0 | 84.0 | 79.1 | 120.4 | 99.1 | 85.1 | 97.1 | 135.9 | 172.5 | 88.2 | 96.4 | 160.9 | 104.6 | 86.4 | 136.0 | 205.0 | 163.9 | 263.6 | 226.6 | 231.2 | 141.1 | 158.7 | 151.1 | 146.6 | 346.2 | 99.1 | 94.6 | 163.0 | 168.2 | 188.7 | 149.2 | 287.0 | 259.0 |
| Dług krótkoterminowy | 84.9 | 108.8 | 0.0 | 85.0 | 60.0 | 70.0 | 25.0 | 114.4 | 115.0 | 100.0 | 60.0 | 130.0 | 120.0 | 160.0 | 144.2 | 109.3 | 189.4 | 165.1 | 171.1 | 190.1 | 240.2 | 280.2 | 554.6 | 359.6 | 549.7 | 947.0 | 772.1 | 722.5 | 539.0 | 646.5 | 588.7 | 420.8 | 474.0 | 577.2 | 475.5 | 443.9 | 458.7 |
| Zobowiązania krótkoterminowe | 176.3 | 252.4 | 0.0 | 222.3 | 184.7 | 183.5 | 123.3 | 269.1 | 235.8 | 227.2 | 202.3 | 319.0 | 349.9 | 285.1 | 283.0 | 320.5 | 334.9 | 286.5 | 346.7 | 454.7 | 452.9 | 583.6 | 830.7 | 652.7 | 743.0 | 1 154.5 | 982.7 | 1 011.9 | 1 012.5 | 877.0 | 747.6 | 685.8 | 736.3 | 870.6 | 792.4 | 875.1 | 840.6 |
| Rozliczenia międzyokresowe | 27.5 | 22.2 | 0.0 | 18.5 | 17.2 | 25.3 | 14.6 | 20.3 | 12.9 | 34.6 | 37.1 | 42.7 | 40.1 | 30.0 | 35.0 | 40.4 | 30.2 | 25.4 | 3.8 | 59.1 | 48.5 | 39.4 | 49.3 | 61.6 | 17.2 | 0.0 | 16.2 | 21.2 | 15.0 | 131.1 | 63.5 | 100.5 | 91.4 | 23.5 | 0.0 | 0.0 | 0.0 |
| Zobowiązania długoterminowe | 0.8 | 0.7 | 0.0 | 0.6 | 0.6 | 0.6 | 0.6 | 0.5 | 0.5 | 0.5 | 0.5 | 0.5 | 0.4 | 0.4 | 0.4 | 0.4 | 162.1 | 165.2 | 167.8 | 171.5 | 173.6 | 176.9 | 180.3 | 183.7 | 171.8 | 174.5 | 178.4 | 182.7 | 2.3 | 15.5 | 15.1 | 21.7 | 21.0 | 20.4 | 19.7 | 20.2 | 19.6 |
| 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 | (164.9) | (0.3) | (171.2) | (0.2) | (0.2) | (0.2) | 0.0 | 0.0 | 0.0 | 178.3 | 180.3 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 |
| Zobowiązania długoterminowe | 0.8 | 0.7 | 0.0 | 0.6 | 0.6 | 0.6 | 0.6 | 0.5 | 0.5 | 0.5 | 0.5 | 0.5 | 0.4 | 0.4 | 0.4 | 0.4 | 162.1 | 165.2 | 167.8 | 171.5 | 173.6 | 176.9 | 180.3 | 183.7 | 171.8 | 174.5 | 178.4 | 182.7 | 2.3 | 15.5 | 15.1 | 21.7 | 21.0 | 20.4 | 19.7 | 20.2 | 19.6 |
| 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 | 0.0 | 0.0 | 1.2 | 1.2 |
| Zobowiązania ogółem | 177.0 | 253.2 | 0.0 | 223.0 | 185.3 | 184.1 | 123.9 | 269.6 | 236.3 | 227.7 | 202.8 | 319.4 | 350.4 | 285.5 | 283.4 | 320.9 | 497.0 | 451.7 | 514.4 | 626.2 | 626.5 | 760.5 | 1 011.0 | 836.4 | 914.8 | 1 329.0 | 1 161.1 | 1 194.6 | 1 014.8 | 892.6 | 762.6 | 707.5 | 757.3 | 870.6 | 812.1 | 895.3 | 860.2 |
| Kapitał (fundusz) podstawowy | 75.0 | 75.0 | 0.0 | 75.0 | 75.0 | 100.0 | 100.0 | 100.0 | 100.0 | 101.8 | 101.8 | 101.8 | 101.8 | 142.5 | 142.5 | 142.5 | 142.5 | 199.5 | 199.5 | 199.5 | 199.5 | 199.5 | 199.5 | 259.3 | 260.7 | 365.2 | 365.2 | 365.2 | 391.1 | 391.1 | 391.1 | 391.1 | 391.1 | 391.1 | 391.1 | 390.7 | 390.5 |
| Zyski zatrzymane | 61.9 | 67.5 | 0.0 | 118.1 | 127.0 | 141.0 | 144.5 | 155.2 | 175.4 | 178.6 | 190.8 | 198.9 | 221.0 | 219.2 | 231.9 | 244.6 | 261.3 | 271.8 | 290.6 | 311.0 | 342.8 | 306.6 | 330.0 | 336.2 | 358.4 | 341.2 | 353.0 | 341.9 | 353.0 | 345.3 | 371.5 | 365.5 | 381.0 | 403.3 | 410.3 | 426.1 | 445.2 |
| Kapitał własny | 174.1 | 182.4 | 182.4 | 237.6 | 246.5 | 451.4 | 455.0 | 469.8 | 490.1 | 494.0 | 508.9 | 524.7 | 549.4 | 555.8 | 569.7 | 591.6 | 654.8 | 670.3 | 689.7 | 720.4 | 752.6 | 724.0 | 747.4 | 1 273.1 | 1 308.8 | 1 297.8 | 1 309.5 | 1 307.2 | 1 496.7 | 1 488.9 | 1 510.3 | 1 406.2 | 1 428.3 | 1 459.2 | 1 475.3 | 1 498.6 | 1 522.4 |
| 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 | 5.5 | 5.4 | 5.1 | 4.9 | 4.8 | 0.0 | 0.0 | 0.0 | 1.2 | 2.8 | 3.3 | 3.8 |
| Pasywa | 351.1 | 435.6 | 182.4 | 460.6 | 431.8 | 635.5 | 578.8 | 739.4 | 726.3 | 721.7 | 711.7 | 844.1 | 899.8 | 841.3 | 853.1 | 912.5 | 1 151.8 | 1 122.1 | 1 204.1 | 1 346.6 | 1 379.2 | 1 484.5 | 1 758.4 | 2 109.5 | 2 223.6 | 2 626.8 | 2 470.6 | 2 501.7 | 2 511.5 | 2 381.4 | 2 272.9 | 2 113.7 | 2 185.6 | 2 350.1 | 2 287.4 | 2 393.9 | 2 382.6 |
| Inwestycje | 14.0 | 13.8 | 67.9 | 13.7 | 13.5 | 13.3 | 13.1 | 12.9 | 12.7 | 12.5 | 12.3 | 12.1 | 1.7 | 100.0 | 80.0 | 11.3 | 120.0 | 120.0 | 90.0 | 4.0 | 4.0 | 4.0 | 4.0 | 4.0 | 4.0 | 269.3 | 371.3 | 361.5 | 368.0 | 158.9 | 13.8 | 4.0 | 4.0 | 220.1 | 149.3 | 4.0 | 3.7 |
| Dług | 84.9 | 108.8 | 0.0 | 85.0 | 60.0 | 70.0 | 25.0 | 114.4 | 115.0 | 100.0 | 60.0 | 130.0 | 120.0 | 160.0 | 144.2 | 109.3 | 351.1 | 330.0 | 338.6 | 190.1 | 413.5 | 456.9 | 734.7 | 543.1 | 721.3 | 1 121.3 | 950.4 | 902.9 | 539.0 | 646.5 | 588.7 | 420.8 | 474.0 | 626.0 | 475.5 | 445.0 | 459.9 |
| Środki pieniężne i inne aktywa pieniężne | 43.8 | 33.9 | (33.9) | 53.1 | 43.2 | 305.7 | 103.5 | 127.3 | 179.5 | 151.8 | 200.6 | 183.0 | 216.8 | 275.2 | 263.5 | 257.0 | 408.8 | 418.9 | 455.4 | 421.1 | 495.1 | 477.7 | 468.2 | 516.4 | 677.2 | 966.0 | 636.5 | 571.1 | 651.3 | 711.9 | 868.1 | 802.3 | 682.1 | 773.8 | 716.8 | 748.0 | 738.4 |
| Dług netto | 41.1 | 74.9 | 33.9 | 31.9 | 16.8 | (235.7) | (78.5) | (12.9) | (64.5) | (51.8) | (140.6) | (53.0) | (96.8) | (115.2) | (119.3) | (147.7) | (57.7) | (88.9) | (116.8) | (231.0) | (81.6) | (20.8) | 266.5 | 26.7 | 44.1 | 155.3 | 313.8 | 331.7 | (112.2) | (65.4) | (279.5) | (381.5) | (208.1) | (147.9) | (183.4) | (303.0) | (278.5) |
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