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| Rok finansowy | 2014 | 2014 | 2014 | 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 | Q4 | 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 | 325.6 | 325.6 | 376.6 | 541.6 | 0.0 | 518.4 | 536.0 | 538.0 | 840.0 | 836.0 | 863.3 | 922.1 | 958.9 | 929.8 | 952.8 | 1 018.7 | 998.9 | 987.4 | 1 066.1 | 1 338.5 | 1 263.1 | 1 268.9 | 1 382.9 | 1 384.9 | 1 355.8 | 1 399.4 | 1 389.8 | 1 422.1 | 1 355.8 | 1 398.9 | 1 434.8 | 1 410.9 | 1 369.1 | 1 335.5 | 1 333.7 | 1 415.0 | 1 384.5 | 1 367.1 | 1 372.1 | 1 380.0 | 1 309.8 |
| Aktywa trwałe | 124.1 | 124.1 | 119.8 | 115.3 | (248.7) | 111.8 | 110.6 | 108.2 | 106.5 | 104.2 | 103.1 | 100.8 | 99.6 | 98.5 | 97.3 | 103.0 | 102.7 | 126.2 | 127.0 | 134.8 | 133.3 | 133.4 | 133.5 | 130.6 | 100.9 | 99.6 | 97.0 | 96.5 | 100.0 | 100.3 | 96.3 | 96.3 | 92.7 | 91.1 | 88.0 | 88.0 | 85.8 | 85.9 | 80.5 | 78.5 | 75.1 |
| Rzeczowe aktywa trwałe netto | 75.9 | 75.9 | 72.9 | 68.0 | 0.0 | 65.3 | 64.0 | 62.9 | 61.6 | 60.7 | 59.7 | 58.4 | 57.1 | 56.0 | 54.7 | 61.2 | 61.1 | 58.9 | 58.0 | 59.5 | 58.6 | 59.1 | 60.1 | 53.1 | 53.2 | 52.6 | 51.3 | 49.9 | 48.7 | 48.1 | 47.1 | 46.0 | 44.7 | 44.1 | 42.9 | 41.8 | 40.5 | 39.6 | 38.4 | 37.0 | 35.6 |
| 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 | 32.0 | 32.0 | 31.7 | 30.4 | 0.0 | 29.7 | 29.4 | 29.0 | 28.7 | 28.6 | 28.2 | 27.9 | 28.4 | 28.6 | 28.6 | 28.0 | 28.0 | 27.7 | 29.0 | 28.9 | 28.3 | 27.7 | 27.3 | 27.1 | 26.9 | 26.6 | 26.1 | 25.7 | 25.3 | 24.9 | 24.7 | 25.9 | 25.7 | 25.4 | 25.1 | 25.4 | 25.3 | 25.1 | 24.7 | 24.9 | 23.8 |
| Wartość firmy i wartości niematerialne i prawne | 32.0 | 32.0 | 31.7 | 30.4 | 0.0 | 29.7 | 29.4 | 29.0 | 28.7 | 28.6 | 28.2 | 27.9 | 28.4 | 28.6 | 28.6 | 28.0 | 28.0 | 27.7 | 29.0 | 28.9 | 28.3 | 27.7 | 27.3 | 27.1 | 26.9 | 26.6 | 26.1 | 25.7 | 25.3 | 24.9 | 24.7 | 25.9 | 25.7 | 25.4 | 25.1 | 25.4 | 25.3 | 25.1 | 24.7 | 24.9 | 23.8 |
| Należności netto | 87.1 | 95.3 | 69.7 | 124.9 | 0.0 | 141.2 | 131.7 | 154.9 | 126.0 | 155.3 | 140.0 | 196.5 | 196.4 | 196.8 | 237.3 | 220.1 | 236.6 | 199.6 | 135.4 | 164.1 | 242.5 | 395.8 | 375.6 | 505.4 | 437.5 | 416.8 | 367.6 | 406.3 | 470.2 | 0.0 | 490.2 | 370.7 | 328.0 | 340.7 | 325.8 | 359.0 | 383.0 | 438.4 | 377.0 | 0.0 | 285.1 |
| Inwestycje długoterminowe | 0.3 | 0.3 | 0.0 | 0.3 | 0.0 | 0.3 | 0.3 | 0.3 | 0.3 | 9.6 | 0.3 | 0.3 | 0.3 | 0.3 | 0.3 | 0.3 | 8.1 | 5.6 | 35.0 | 40.1 | 40.3 | 39.3 | (20.0) | (100.8) | (179.7) | (79.7) | (49.7) | 8.9 | 0.0 | (91.8) | (92.2) | (142.9) | (23.2) | (123.5) | (123.9) | (24.4) | 9.9 | 9.2 | 8.7 | (116.4) | (236.8) |
| Aktywa obrotowe | 201.5 | 201.5 | 256.8 | 426.3 | 248.7 | 406.6 | 425.4 | 429.8 | 733.5 | 731.8 | 760.2 | 821.3 | 859.3 | 831.3 | 855.6 | 915.7 | 896.1 | 861.1 | 939.1 | 1 203.7 | 1 129.8 | 1 135.5 | 1 249.5 | 1 254.3 | 1 254.9 | 1 299.8 | 1 292.7 | 1 325.6 | 1 255.8 | 1 298.6 | 1 338.5 | 1 314.7 | 1 276.4 | 1 244.5 | 1 245.7 | 1 327.0 | 1 298.7 | 1 281.2 | 1 291.6 | 1 301.5 | 1 234.7 |
| Środki pieniężne i Inwestycje | 37.9 | 37.9 | 52.1 | 162.7 | 248.7 | 19.3 | 36.8 | 33.3 | 186.9 | 193.1 | 207.7 | 113.9 | 147.6 | 62.5 | 90.5 | 541.2 | 594.9 | 580.4 | 699.2 | 910.4 | 875.7 | 740.4 | 739.5 | 743.8 | 776.4 | 843.5 | 899.2 | 901.4 | 779.2 | 806.4 | 847.7 | 937.8 | 939.4 | 896.8 | 919.4 | 961.3 | 879.7 | 794.5 | 911.9 | 982.0 | 942.5 |
| Zapasy | 8.3 | 8.3 | 45.0 | 51.5 | 0.0 | 117.5 | 136.3 | 114.6 | 120.5 | 108.4 | 112.4 | 170.8 | 160.3 | 146.9 | 102.8 | 150.4 | 44.6 | 79.9 | 78.6 | 133.1 | (128.2) | 1.0 | 21.0 | 2.0 | 5.3 | 7.0 | 13.7 | 17.8 | 1.4 | 0.4 | 0.3 | 4.5 | 5.2 | 0.4 | 0.4 | 1.0 | 0.3 | 6.8 | 0.1 | 0.1 | 2.4 |
| Inwestycje krótkoterminowe | 0.0 | 0.0 | 0.0 | 86.0 | 497.4 | 115.0 | 0.0 | 127.0 | 300.0 | (9.3) | 300.0 | 340.0 | 0.0 | 425.0 | 0.0 | 0.0 | (7.8) | 20.0 | (8.6) | (8.3) | (8.2) | (7.9) | 52.2 | 130.0 | 180.0 | 80.0 | 50.0 | (6.2) | 8.3 | 100.0 | 100.0 | 150.0 | 30.0 | 130.0 | 130.0 | 30.0 | 130.0 | 140.0 | 275.0 | 120.0 | 240.0 |
| Środki pieniężne i inne aktywa pieniężne | 37.9 | 37.9 | 52.1 | 162.7 | (248.7) | 19.3 | 36.8 | 33.3 | 186.9 | 193.1 | 207.7 | 113.9 | 147.6 | 62.5 | 90.5 | 541.2 | 594.9 | 560.4 | 699.2 | 910.4 | 875.7 | 740.4 | 739.5 | 613.8 | 596.4 | 763.5 | 849.2 | 901.4 | 779.2 | 706.4 | 747.7 | 787.8 | 909.4 | 766.8 | 789.4 | 931.3 | 749.7 | 654.5 | 636.9 | 862.0 | 702.5 |
| Należności krótkoterminowe | 45.1 | 45.1 | 44.3 | 130.5 | 0.0 | 105.9 | 101.5 | 97.6 | 103.7 | 104.2 | 91.6 | 118.1 | 106.0 | 144.1 | 145.8 | 195.4 | 135.0 | 163.4 | 240.0 | 343.5 | 281.0 | 291.5 | 402.9 | 479.1 | 487.1 | 524.1 | 553.5 | 543.2 | 470.2 | 486.2 | 511.4 | 423.2 | 399.8 | 384.0 | 379.8 | 396.3 | 379.1 | 345.9 | 325.2 | 295.0 | 230.9 |
| Dług krótkoterminowy | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 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) | 3.7 | (0.2) | (0.5) | (0.2) | (0.1) | (9.9) | (34.3) | (12.6) | (4.9) | (0.9) | (4.8) | 4.0 | 6.1 | 0.0 | 0.0 | 0.0 |
| Zobowiązania krótkoterminowe | 65.4 | 65.4 | 71.5 | 192.2 | 0.0 | 154.5 | 153.0 | 143.5 | 132.8 | 134.1 | 143.4 | 192.6 | 224.6 | 202.5 | 202.7 | 253.8 | 229.1 | 244.8 | 301.0 | 553.6 | 474.1 | 496.8 | 589.7 | 566.7 | 564.1 | 619.1 | 590.4 | 598.2 | 518.6 | 558.7 | 583.0 | 513.4 | 452.1 | 425.7 | 410.7 | 448.0 | 409.3 | 394.3 | 380.6 | 347.6 | 271.8 |
| Rozliczenia międzyokresowe | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 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 | 23.8 | 0.2 | 0.5 | 0.2 | 0.1 | 9.9 | 34.3 | 12.6 | 4.9 | 0.9 | 4.8 | 2.0 | 2.3 | 0.0 | 0.0 | 0.0 |
| Zobowiązania długoterminowe | 0.0 | 13.7 | 13.3 | 12.4 | 0.0 | 12.0 | 11.8 | 11.6 | 11.4 | 11.2 | 11.0 | 10.8 | 10.6 | 10.4 | 10.2 | 10.0 | 9.7 | 9.5 | 9.3 | 9.1 | 8.9 | 8.7 | 8.5 | 8.3 | 8.1 | 7.9 | 7.7 | 7.5 | 7.3 | 7.0 | 6.8 | 6.6 | 6.4 | 6.2 | 6.0 | 5.8 | 5.6 | 5.4 | 5.2 | 5.0 | 4.8 |
| 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 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 |
| Zobowiązania długoterminowe | 0.0 | 13.7 | 13.3 | 12.4 | 0.0 | 12.0 | 11.8 | 11.6 | 11.4 | 11.2 | 11.0 | 10.8 | 10.6 | 10.4 | 10.2 | 10.0 | 9.7 | 9.5 | 9.3 | 9.1 | 8.9 | 8.7 | 8.5 | 8.3 | 8.1 | 7.9 | 7.7 | 7.5 | 7.3 | 7.0 | 6.8 | 6.6 | 6.4 | 6.2 | 6.0 | 5.8 | 5.6 | 5.4 | 5.2 | 5.0 | 4.8 |
| 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 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 |
| Zobowiązania ogółem | 65.4 | 79.1 | 84.8 | 204.6 | 0.0 | 166.5 | 164.8 | 155.1 | 144.2 | 145.3 | 154.4 | 203.4 | 235.1 | 212.9 | 212.9 | 263.7 | 238.8 | 254.3 | 310.4 | 562.8 | 483.0 | 505.5 | 598.2 | 575.0 | 572.2 | 627.0 | 598.0 | 605.6 | 525.8 | 565.8 | 589.9 | 520.0 | 458.5 | 431.9 | 416.7 | 453.9 | 414.9 | 394.3 | 385.8 | 352.6 | 276.5 |
| Kapitał (fundusz) podstawowy | 76.7 | 76.7 | 76.7 | 76.7 | 0.0 | 76.7 | 76.7 | 76.7 | 102.3 | 133.0 | 133.0 | 133.0 | 133.0 | 174.0 | 174.0 | 174.0 | 174.2 | 174.1 | 174.1 | 174.1 | 174.1 | 174.1 | 243.7 | 243.7 | 243.7 | 243.7 | 243.7 | 243.7 | 243.7 | 243.7 | 243.7 | 243.7 | 243.7 | 243.7 | 243.7 | 243.7 | 243.7 | 238.7 | 238.7 | 238.7 | 238.7 |
| Zyski zatrzymane | 140.3 | 90.9 | 124.2 | 154.6 | 0.0 | 169.6 | 188.8 | 194.1 | 195.1 | 188.4 | 206.6 | 213.7 | 218.7 | 209.9 | 233.5 | 242.1 | 246.0 | 215.3 | 236.7 | 250.4 | 254.8 | 237.6 | 255.3 | 273.9 | 283.6 | 272.5 | 288.2 | 305.8 | 319.3 | 322.5 | 334.3 | 369.6 | 389.3 | 382.3 | 395.7 | 430.2 | 438.6 | 436.5 | 455.4 | 486.8 | 492.7 |
| Kapitał własny | 246.5 | 246.5 | 291.8 | 336.9 | 336.9 | 351.9 | 371.1 | 382.9 | 695.7 | 690.7 | 708.9 | 718.7 | 723.7 | 716.9 | 740.0 | 755.0 | 760.1 | 733.1 | 755.7 | 775.8 | 780.1 | 763.4 | 784.8 | 809.9 | 783.5 | 772.4 | 791.7 | 816.5 | 830.0 | 833.1 | 844.9 | 890.9 | 910.6 | 903.6 | 917.0 | 961.1 | 969.6 | 967.4 | 986.3 | 1 027.3 | 1 033.3 |
| 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 |
| Pasywa | 311.9 | 325.6 | 376.6 | 541.6 | 336.9 | 518.4 | 536.0 | 538.0 | 840.0 | 836.0 | 863.3 | 922.1 | 958.9 | 929.8 | 952.8 | 1 018.7 | 998.9 | 987.4 | 1 066.1 | 1 338.5 | 1 263.1 | 1 268.9 | 1 382.9 | 1 384.9 | 1 355.8 | 1 399.4 | 1 389.8 | 1 422.1 | 1 355.8 | 1 398.9 | 1 434.8 | 1 410.9 | 1 369.1 | 1 335.5 | 1 333.7 | 1 415.0 | 1 384.5 | 1 367.1 | 1 372.1 | 1 380.0 | 1 309.8 |
| Inwestycje | 0.3 | 0.3 | 0.3 | 0.3 | 497.4 | 0.3 | 0.3 | 0.3 | 0.3 | 0.3 | 0.3 | 0.3 | 0.3 | 0.3 | 0.3 | 0.3 | 0.3 | 25.6 | 26.4 | 31.8 | 32.0 | 31.5 | 32.1 | 29.2 | 0.3 | 0.3 | 0.3 | 2.7 | 8.3 | 8.2 | 7.8 | 7.1 | 6.8 | 6.5 | 6.1 | 5.6 | 139.9 | 149.2 | 4.3 | 3.6 | 3.2 |
| Dług | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 3.7 | 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 |
| Środki pieniężne i inne aktywa pieniężne | 37.9 | 37.9 | 52.1 | 162.7 | (248.7) | 19.3 | 36.8 | 33.3 | 186.9 | 193.1 | 207.7 | 113.9 | 147.6 | 62.5 | 90.5 | 541.2 | 594.9 | 560.4 | 699.2 | 910.4 | 875.7 | 740.4 | 739.5 | 613.8 | 596.4 | 763.5 | 849.2 | 901.4 | 779.2 | 706.4 | 747.7 | 787.8 | 909.4 | 766.8 | 789.4 | 931.3 | 749.7 | 654.5 | 636.9 | 862.0 | 702.5 |
| Dług netto | (37.9) | (37.9) | (52.1) | (162.7) | 248.7 | (19.3) | (36.8) | (33.3) | (186.9) | (193.1) | (207.7) | (113.9) | (147.6) | (62.5) | (90.5) | (541.2) | (594.9) | (560.4) | (699.2) | (910.4) | (875.7) | (740.4) | (739.5) | (613.8) | (596.4) | (759.8) | (849.2) | (901.4) | (779.2) | (706.4) | (747.7) | (787.8) | (909.4) | (766.8) | (789.4) | (931.3) | (749.7) | (654.5) | (636.9) | (862.0) | (702.5) |
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