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| Rok finansowy | 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 | 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 | 0.0 | 303.8 | 298.9 | 302.5 | 312.0 | 472.3 | 486.0 | 492.3 | 502.0 | 540.1 | 573.6 | 617.8 | 678.4 | 716.3 | 850.0 | 933.5 | 972.0 | 1 041.5 | 1 035.8 | 1 214.4 | 1 193.2 | 1 280.9 | 1 333.1 | 1 417.5 | 1 407.5 | 1 569.6 | 1 537.4 | 1 594.0 | 1 681.0 | 1 798.3 | 1 806.4 | 1 940.5 | 1 972.6 | 2 026.4 | 2 018.5 | 2 109.3 | 2 190.2 | 2 165.6 | 2 048.5 | 2 031.1 |
| Aktywa trwałe | (19.6) | 121.2 | 113.9 | 112.4 | 111.8 | 110.7 | 112.6 | 116.1 | 131.6 | 168.3 | 224.8 | 246.8 | 280.6 | 315.9 | 464.1 | 489.6 | 535.7 | 566.0 | 582.7 | 600.4 | 674.9 | 773.5 | 847.2 | 888.8 | 940.8 | 946.4 | 950.3 | 975.9 | 980.6 | 1 052.2 | 1 096.2 | 1 144.2 | 1 153.0 | 1 204.4 | 1 216.7 | 1 203.1 | 1 223.9 | 1 247.8 | 1 282.6 | 1 278.2 |
| Rzeczowe aktywa trwałe netto | 0.0 | 90.3 | 89.5 | 88.1 | 87.2 | 86.9 | 88.7 | 91.4 | 92.2 | 100.0 | 171.6 | 194.7 | 234.4 | 253.7 | 345.8 | 359.0 | 385.2 | 411.9 | 432.2 | 431.6 | 491.9 | 550.5 | 632.3 | 664.5 | 681.8 | 690.0 | 693.6 | 697.1 | 716.8 | 760.9 | 792.8 | 814.6 | 823.2 | 840.2 | 863.0 | 848.6 | 861.2 | 870.9 | 913.3 | 908.7 |
| 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 | 37.1 | 37.1 | 37.1 | 37.1 | 37.1 | 37.1 | 37.1 | 37.1 | 37.1 | 37.1 | 37.1 | 37.1 | 37.1 | 37.1 | 37.1 | 37.1 | 37.1 | 37.1 | 37.1 | 37.1 | 37.1 | 37.1 | 37.1 | 37.1 | 37.1 | 37.1 |
| Wartości niematerialne i prawne | 0.0 | 27.2 | 21.3 | 21.2 | 21.1 | 20.9 | 20.8 | 20.8 | 26.9 | 26.8 | 26.6 | 26.4 | 26.3 | 26.1 | 39.8 | 39.3 | 74.0 | 73.3 | 72.7 | 73.0 | 72.3 | 116.7 | 116.0 | 115.1 | 120.0 | 119.0 | 118.0 | 117.1 | 116.2 | 115.5 | 114.5 | 113.5 | 112.5 | 111.5 | 110.5 | 109.5 | 108.6 | 107.6 | 106.6 | 105.6 |
| Wartość firmy i wartości niematerialne i prawne | 0.0 | 27.2 | 21.3 | 21.2 | 21.1 | 20.9 | 20.8 | 20.8 | 26.9 | 26.8 | 26.6 | 26.4 | 26.3 | 26.1 | 76.9 | 76.5 | 111.1 | 110.4 | 109.8 | 110.1 | 109.5 | 153.8 | 153.1 | 152.2 | 157.1 | 156.1 | 155.2 | 154.3 | 153.3 | 152.6 | 151.6 | 150.6 | 149.6 | 148.7 | 147.7 | 146.7 | 145.7 | 144.7 | 143.7 | 142.7 |
| Należności netto | 0.0 | 96.0 | 100.9 | 120.2 | 112.4 | 119.4 | 104.7 | 135.9 | 137.5 | 154.3 | 123.0 | 169.7 | 186.1 | 169.5 | 163.8 | 200.1 | 266.0 | 254.3 | 195.5 | 218.3 | 214.5 | 208.0 | 225.9 | 256.0 | 234.0 | 242.4 | 194.1 | 240.0 | 266.0 | 317.2 | 303.2 | 413.4 | 444.8 | 441.6 | 420.8 | 474.8 | 534.4 | 515.3 | 402.4 | 404.3 |
| Inwestycje długoterminowe | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 2.0 | 2.0 | 2.0 | 2.2 | 17.6 | (13.7) | 17.5 | 37.9 | 53.6 | 85.1 | (6.0) | 6.0 | 16.8 | (22.2) | 56.5 | 96.4 | 134.6 | 131.8 | 156.4 | 175.1 | 170.9 | 182.0 | 182.1 | 0.0 | 0.0 |
| Aktywa obrotowe | 19.6 | 182.6 | 185.0 | 190.1 | 200.1 | 361.6 | 373.4 | 376.1 | 370.4 | 371.8 | 348.8 | 371.0 | 397.8 | 400.4 | 385.9 | 443.9 | 436.3 | 475.6 | 453.1 | 614.0 | 518.3 | 507.5 | 485.8 | 528.7 | 466.7 | 623.2 | 587.1 | 618.1 | 700.4 | 746.1 | 710.2 | 796.3 | 819.6 | 822.1 | 801.9 | 906.2 | 966.3 | 917.8 | 765.9 | 752.8 |
| Środki pieniężne i Inwestycje | 19.6 | 17.0 | 29.3 | 27.2 | 36.3 | 183.1 | 75.4 | 84.0 | 78.7 | 63.5 | 49.0 | 66.6 | 31.0 | 57.3 | 52.9 | 74.6 | 33.7 | 36.2 | 42.9 | 193.7 | 77.9 | 57.5 | 65.3 | 101.1 | 62.7 | 210.6 | 194.1 | 170.7 | 198.0 | 173.6 | 97.8 | 119.7 | 84.0 | 73.4 | 64.4 | 116.7 | 91.1 | 84.6 | 73.1 | 71.1 |
| Zapasy | 0.0 | 69.4 | 57.3 | 46.7 | 51.4 | 58.5 | 68.8 | 65.9 | 73.4 | 82.2 | 109.3 | 98.7 | 130.7 | 161.5 | 146.5 | 147.7 | 123.4 | 168.2 | 201.5 | 190.8 | 211.7 | 222.9 | 173.7 | 147.4 | 143.4 | 141.4 | 169.6 | 180.0 | 235.1 | 253.9 | 297.1 | 258.7 | 275.3 | 299.2 | 304.8 | 287.8 | 322.5 | 294.0 | 273.5 | 257.4 |
| Inwestycje krótkoterminowe | 39.2 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 120.3 | 0.0 | 80.0 | 0.0 | 60.0 | 0.0 | 40.0 | 0.0 | 0.0 | -0.0 | 0.0 | 0.0 | (1.2) | (1.2) | 30.0 | (1.2) | (1.2) | (1.2) | (1.2) | 90.0 | 80.4 | 70.0 | 110.0 | 48.2 | 25.1 | 10.0 | 10.0 | 15.0 | 0.0 | 15.0 | 15.0 | 10.0 | 0.0 | 0.0 |
| Środki pieniężne i inne aktywa pieniężne | (19.6) | 17.0 | 29.3 | 27.2 | 36.3 | 183.1 | 75.4 | 84.0 | 78.7 | 63.5 | 49.0 | 66.6 | 31.0 | 57.3 | 52.9 | 74.6 | 33.7 | 36.2 | 42.9 | 193.7 | 47.9 | 57.5 | 65.3 | 101.1 | 62.7 | 120.6 | 113.8 | 100.7 | 88.0 | 125.4 | 72.7 | 109.7 | 74.0 | 58.4 | 64.4 | 101.7 | 76.1 | 74.6 | 73.1 | 71.1 |
| Należności krótkoterminowe | 0.0 | 25.3 | 36.9 | 32.8 | 34.8 | 31.9 | 34.9 | 31.8 | 38.8 | 54.4 | 78.3 | 80.1 | 113.5 | 106.4 | 107.5 | 108.0 | 84.8 | 104.8 | 90.9 | 74.0 | 77.8 | 99.8 | 110.2 | 107.5 | 100.9 | 98.2 | 99.0 | 121.4 | 149.8 | 169.7 | 199.5 | 244.3 | 202.5 | 221.7 | 167.8 | 107.3 | 100.2 | 79.1 | 254.9 | 278.1 |
| Dług krótkoterminowy | 0.0 | 38.3 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 14.0 | 26.6 | 21.3 | 71.9 | 107.0 | 139.1 | 130.7 | 107.9 | 88.2 | 98.7 | 104.9 | 151.1 | 144.5 | 119.6 | 83.4 | 89.8 | 93.9 | 178.1 | 132.6 | 207.7 | 237.1 | 292.0 | 398.1 | 494.4 | 566.2 | 402.8 | 289.1 | 238.5 |
| Zobowiązania krótkoterminowe | 0.0 | 77.6 | 53.7 | 49.5 | 49.1 | 47.2 | 54.1 | 49.6 | 59.3 | 78.8 | 99.7 | 121.7 | 168.2 | 174.0 | 241.1 | 283.4 | 410.3 | 368.7 | 345.8 | 300.9 | 252.6 | 264.6 | 302.8 | 336.6 | 306.9 | 287.9 | 237.8 | 265.5 | 381.7 | 444.2 | 431.0 | 527.7 | 545.1 | 600.6 | 619.5 | 689.5 | 730.0 | 731.8 | 647.1 | 619.3 |
| Rozliczenia międzyokresowe | 0.0 | 13.4 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 37.7 | 39.4 | 108.5 | 101.1 | 214.4 | 121.9 | 118.7 | 108.0 | 75.6 | 50.1 | 85.7 | 74.5 | 59.9 | 67.7 | 55.3 | 0.0 | 0.0 | 7.2 | 9.4 | 11.4 | 91.6 | 69.2 | 6.3 | 11.3 | 5.4 | 0.0 | 0.0 | 0.0 |
| Zobowiązania długoterminowe | 0.0 | 6.5 | 6.3 | 6.2 | 6.1 | 6.0 | 6.0 | 6.0 | 5.9 | 6.3 | 6.3 | 6.6 | 16.7 | 23.2 | 28.0 | 40.6 | 39.7 | 121.0 | 120.4 | 263.9 | 262.7 | 290.4 | 280.3 | 301.2 | 308.7 | 121.0 | 111.9 | 111.4 | 91.7 | 87.6 | 76.7 | 75.3 | 69.0 | 64.9 | 37.6 | 51.9 | 25.7 | 38.9 | 30.1 | 28.0 |
| 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 | 3.5 | 3.5 | 3.3 | 3.2 | 3.2 | 3.1 | 3.0 | 2.9 | 1.7 | 1.7 | 1.6 | 1.6 | 1.6 | 1.5 | 1.4 | 1.4 | 2.4 | 2.4 | 2.3 | 2.3 | 2.5 | 2.4 | 2.4 | 2.3 | 2.2 | 2.1 |
| Zobowiązania długoterminowe | 0.0 | 6.5 | 6.3 | 6.2 | 6.1 | 6.0 | 6.0 | 6.0 | 5.9 | 6.3 | 6.3 | 6.6 | 16.7 | 23.2 | 28.0 | 40.6 | 39.7 | 121.0 | 120.4 | 263.9 | 262.7 | 290.4 | 280.3 | 301.2 | 308.7 | 121.0 | 111.9 | 111.4 | 91.7 | 87.6 | 76.7 | 75.3 | 69.0 | 64.9 | 37.6 | 51.9 | 25.7 | 38.9 | 30.1 | 28.0 |
| 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 | 0.6 | 0.5 | 0.5 | 0.2 | 0.1 | 0.0 | 0.0 | 0.2 | 0.0 | 0.0 | 0.0 | 0.4 | 0.7 | 0.3 | 0.2 | 0.2 | 0.1 |
| Zobowiązania ogółem | 0.0 | 84.1 | 60.0 | 55.7 | 55.3 | 53.3 | 60.0 | 55.6 | 65.2 | 85.1 | 106.0 | 128.3 | 184.8 | 197.2 | 269.1 | 324.0 | 450.1 | 489.7 | 466.2 | 564.8 | 515.3 | 554.9 | 583.1 | 637.8 | 615.6 | 408.9 | 349.7 | 377.0 | 473.4 | 531.8 | 507.7 | 603.0 | 614.1 | 665.5 | 657.1 | 741.4 | 755.7 | 770.7 | 677.3 | 647.3 |
| Kapitał (fundusz) podstawowy | 0.0 | 100.6 | 100.6 | 100.6 | 100.6 | 134.2 | 134.2 | 134.2 | 134.2 | 134.2 | 134.2 | 135.7 | 135.7 | 135.7 | 135.7 | 135.8 | 190.0 | 190.0 | 190.0 | 190.0 | 190.0 | 192.5 | 192.5 | 192.5 | 192.5 | 215.0 | 215.0 | 215.0 | 215.9 | 302.3 | 302.3 | 302.3 | 302.6 | 423.7 | 423.9 | 424.0 | 423.5 | 423.5 | 423.5 | 423.9 |
| Zyski zatrzymane | 0.0 | 63.5 | 79.1 | 86.7 | 96.4 | 110.7 | 114.9 | 125.0 | 125.0 | 142.7 | 149.9 | 171.1 | 172.2 | 195.1 | 196.5 | 215.7 | 224.1 | 246.6 | 256.4 | 277.1 | 273.5 | 281.2 | 298.1 | 321.1 | 325.9 | 348.4 | 372.0 | 402.5 | 432.6 | 477.8 | 488.0 | 524.1 | 537.2 | 539.7 | 533.5 | 552.8 | 596.3 | 578.7 | 571.3 | 584.8 |
| Kapitał własny | 220.2 | 219.7 | 238.9 | 246.8 | 256.7 | 419.0 | 425.9 | 436.6 | 436.8 | 454.9 | 467.6 | 489.5 | 493.5 | 519.0 | 580.9 | 609.5 | 521.9 | 551.8 | 569.6 | 649.6 | 677.9 | 726.0 | 750.0 | 779.7 | 791.9 | 1 160.7 | 1 187.7 | 1 217.1 | 1 207.6 | 1 266.5 | 1 298.7 | 1 337.5 | 1 358.5 | 1 360.9 | 1 343.4 | 1 367.9 | 1 417.1 | 1 394.9 | 1 371.2 | 1 383.8 |
| 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 | 50.5 | 52.6 | 32.8 | 39.0 | 41.9 | 46.2 | 77.3 | 89.8 | 94.5 | 99.6 | 106.4 | 105.5 | 104.6 | 102.9 | 68.6 | 79.8 | 90.5 | 92.3 | 98.0 | 95.3 | 84.8 | 88.3 | 91.6 | 87.7 | 75.0 | 72.4 |
| Pasywa | 220.2 | 303.8 | 298.9 | 302.5 | 312.0 | 472.3 | 486.0 | 492.3 | 502.0 | 540.1 | 573.6 | 617.8 | 678.4 | 716.3 | 850.0 | 933.5 | 972.0 | 1 041.5 | 1 035.8 | 1 214.4 | 1 193.2 | 1 280.9 | 1 333.1 | 1 417.5 | 1 407.5 | 1 569.6 | 1 537.4 | 1 594.0 | 1 681.0 | 1 798.3 | 1 806.4 | 1 940.5 | 1 972.6 | 2 026.4 | 2 018.5 | 2 109.3 | 2 190.2 | 2 165.6 | 2 048.5 | 2 031.1 |
| Inwestycje | 39.2 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 2.0 | 2.0 | 2.0 | 1.0 | 16.3 | 16.3 | 16.3 | 36.7 | 52.5 | 84.0 | 84.0 | 86.4 | 86.8 | 87.8 | 104.7 | 121.5 | 144.6 | 141.8 | 171.4 | 175.1 | 186.0 | 197.0 | 192.1 | 179.5 | 178.3 |
| Dług | 0.0 | 38.3 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 22.8 | 41.6 | 38.4 | 101.7 | 135.2 | 248.9 | 236.9 | 357.7 | 336.9 | 375.2 | 368.1 | 435.6 | 436.8 | 219.7 | 167.2 | 173.6 | 167.8 | 248.2 | 190.0 | 264.1 | 285.5 | 336.7 | 433.2 | 526.1 | 589.5 | 422.3 | 300.3 | 245.9 |
| Środki pieniężne i inne aktywa pieniężne | (19.6) | 17.0 | 29.3 | 27.2 | 36.3 | 183.1 | 75.4 | 84.0 | 78.7 | 63.5 | 49.0 | 66.6 | 31.0 | 57.3 | 52.9 | 74.6 | 33.7 | 36.2 | 42.9 | 193.7 | 47.9 | 57.5 | 65.3 | 101.1 | 62.7 | 120.6 | 113.8 | 100.7 | 88.0 | 125.4 | 72.7 | 109.7 | 74.0 | 58.4 | 64.4 | 101.7 | 76.1 | 74.6 | 73.1 | 71.1 |
| Dług netto | 19.6 | 21.2 | (29.3) | (27.2) | (36.3) | (183.1) | (75.4) | (84.0) | (78.7) | (63.5) | (49.0) | (66.6) | (8.2) | (15.7) | (14.6) | 27.1 | 101.5 | 212.7 | 194.1 | 164.0 | 289.1 | 317.7 | 302.8 | 334.5 | 374.1 | 99.1 | 53.5 | 72.9 | 79.8 | 122.7 | 117.3 | 154.4 | 211.5 | 278.2 | 368.8 | 424.4 | 513.4 | 347.7 | 227.2 | 174.9 |
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