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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 | 670.9 | 670.9 | 618.2 | 669.5 | 0.0 | 721.5 | 742.9 | 1 198.2 | 1 229.6 | 1 243.0 | 1 359.1 | 1 420.7 | 1 407.6 | 1 432.7 | 1 487.3 | 1 608.2 | 1 601.7 | 1 606.5 | 1 596.0 | 1 539.1 | 1 534.3 | 1 577.6 | 1 626.8 | 1 639.6 | 1 707.4 | 1 765.2 | 1 801.5 | 1 889.8 | 1 886.4 | 2 151.1 | 1 973.0 | 2 014.1 | 1 980.3 | 1 887.9 | 1 852.8 | 1 838.7 | 1 850.4 | 1 732.8 | 1 717.3 | 1 730.8 | 1 793.8 |
| Aktywa trwałe | 123.8 | 123.8 | 128.0 | 180.7 | (44.3) | 214.8 | 231.2 | 248.8 | 265.6 | 280.9 | 299.8 | 317.8 | 355.4 | 484.0 | 545.5 | 621.9 | 646.8 | 641.5 | 593.8 | 596.3 | 590.5 | 590.6 | 588.0 | 591.8 | 585.9 | 581.8 | 575.9 | 603.0 | 598.4 | 603.3 | 602.8 | 668.8 | 744.0 | 789.6 | 760.0 | 763.9 | 758.4 | 712.6 | 697.8 | 689.4 | 691.1 |
| Rzeczowe aktywa trwałe netto | 66.7 | 66.7 | 65.8 | 116.2 | 0.0 | 148.5 | 0.0 | 184.4 | 197.7 | 217.1 | 236.2 | 255.4 | 258.0 | 298.2 | 339.8 | 435.0 | 459.9 | 469.0 | 473.4 | 478.1 | 472.5 | 473.0 | 463.9 | 474.2 | 466.6 | 462.4 | 450.7 | 461.1 | 455.4 | 456.8 | 457.9 | 465.2 | 459.7 | 451.1 | 446.3 | 441.6 | 432.9 | 426.4 | 414.5 | 399.2 | 390.1 |
| 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 | 0.4 | 0.4 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 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 | 44.2 | 44.2 | 56.0 | 54.7 | 0.0 | 54.1 | 0.0 | 53.5 | 53.2 | 52.9 | 52.5 | 52.2 | 51.9 | 55.8 | 55.5 | 55.2 | 54.9 | 54.6 | 54.2 | 53.9 | 53.6 | 53.2 | 52.9 | 52.6 | 52.2 | 51.9 | 51.6 | 51.3 | 50.9 | 50.6 | 50.3 | 49.9 | 49.6 | 49.3 | 215.6 | 214.4 | 213.3 | 212.1 | 211.0 | 209.8 | 208.7 |
| Wartość firmy i wartości niematerialne i prawne | 44.2 | 44.2 | 56.0 | 54.7 | 0.0 | 54.1 | 0.0 | 53.5 | 53.2 | 52.9 | 52.5 | 52.2 | 51.9 | 56.2 | 55.9 | 55.2 | 54.9 | 54.6 | 54.2 | 53.9 | 53.6 | 53.2 | 52.9 | 52.6 | 52.2 | 51.9 | 51.6 | 51.3 | 50.9 | 50.6 | 50.3 | 49.9 | 49.6 | 49.3 | 215.6 | 214.4 | 213.3 | 212.1 | 211.0 | 209.8 | 208.7 |
| Należności netto | 447.5 | 452.3 | 420.0 | 395.3 | 0.0 | 426.0 | 511.6 | 421.5 | 462.5 | 487.1 | 585.2 | 652.9 | 682.9 | 724.1 | 726.6 | 714.6 | 722.1 | 735.6 | 713.2 | 674.4 | 625.1 | 677.1 | 717.9 | 715.1 | 754.0 | 849.6 | 926.5 | 976.7 | 1 069.4 | 1 144.8 | 1 085.3 | 960.4 | 897.4 | 886.6 | 867.9 | 809.3 | 788.9 | 837.1 | 784.0 | 741.1 | 800.0 |
| 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 | 26.8 | 107.1 | 110.1 | 110.1 | 110.1 | 101.5 | 52.3 | (31.1) | (24.9) | (89.3) | (123.2) | (168.4) | (167.7) | (121.2) | (102.9) | (98.3) | 13.7 | (115.2) | (68.1) | (105.2) | 30.5 | 94.4 | 54.5 | 22.3 | 94.9 | (19.4) | 59.1 | (100.6) | (87.2) |
| Aktywa obrotowe | 547.0 | 547.0 | 490.2 | 488.8 | 44.3 | 506.7 | 511.6 | 949.4 | 964.0 | 962.1 | 1 059.3 | 1 103.0 | 1 052.2 | 948.6 | 941.8 | 986.2 | 954.9 | 965.0 | 1 002.2 | 942.8 | 943.8 | 987.0 | 1 038.8 | 1 047.8 | 1 121.6 | 1 183.4 | 1 225.5 | 1 286.8 | 1 288.0 | 1 547.8 | 1 370.2 | 1 345.3 | 1 236.4 | 1 098.3 | 1 092.8 | 1 074.9 | 1 092.0 | 1 020.2 | 1 019.4 | 1 041.4 | 1 102.7 |
| Środki pieniężne i Inwestycje | 40.1 | 40.1 | 16.2 | 44.3 | 44.3 | 34.4 | 0.0 | 472.4 | 208.8 | 206.8 | 142.7 | 62.5 | 146.5 | 78.7 | 65.8 | 71.2 | 33.7 | 49.5 | 35.6 | 94.8 | 110.0 | 155.7 | 223.9 | 228.6 | 240.2 | 220.1 | 196.4 | 201.2 | 92.7 | 296.8 | 197.4 | 295.5 | 250.0 | 131.6 | 143.0 | 177.1 | 205.6 | 101.8 | 129.9 | 198.4 | 204.0 |
| Zapasy | 55.2 | 55.2 | 53.9 | 49.3 | 0.0 | 46.1 | 0.0 | 52.4 | 54.5 | 49.6 | 67.6 | 91.4 | 76.4 | 69.4 | 68.6 | 67.9 | 58.3 | 61.4 | 61.4 | 70.2 | 69.1 | 65.8 | 74.4 | 84.0 | 105.6 | 94.9 | 85.0 | 93.2 | 112.4 | 101.4 | 87.4 | 88.2 | 87.3 | 79.9 | 81.5 | 88.2 | 81.2 | 80.3 | 89.0 | 88.4 | 85.9 |
| Inwestycje krótkoterminowe | 0.0 | 0.0 | 0.0 | 0.0 | 88.6 | 0.0 | 0.0 | 0.0 | 0.0 | 218.0 | 0.0 | 295.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 98.0 | 0.0 | 83.0 | 76.8 | 141.2 | 175.1 | 219.9 | 219.1 | 172.7 | 154.4 | 176.0 | 64.0 | 193.0 | 145.9 | 245.0 | 109.3 | 11.4 | 29.9 | 72.7 | 87.0 | 78.6 | 91.5 | 168.2 | 164.8 |
| Środki pieniężne i inne aktywa pieniężne | 40.1 | 40.1 | 16.2 | 44.3 | (44.3) | 34.4 | 0.0 | 472.4 | 208.8 | 206.8 | 142.7 | 62.5 | 146.5 | 78.7 | 65.8 | 71.2 | 33.7 | 49.5 | 35.6 | 11.8 | 33.2 | 14.5 | 48.8 | 8.7 | 21.1 | 47.4 | 42.0 | 25.2 | 28.7 | 103.9 | 51.5 | 50.4 | 140.6 | 120.2 | 113.1 | 104.4 | 118.6 | 23.2 | 38.4 | 30.2 | 39.2 |
| Należności krótkoterminowe | 119.4 | 119.4 | 103.7 | 92.4 | 0.0 | 119.3 | 0.0 | 120.7 | 136.7 | 146.1 | 218.9 | 236.3 | 175.1 | 143.2 | 166.4 | 249.6 | 229.4 | 236.7 | 259.3 | 164.8 | 142.8 | 174.6 | 183.9 | 189.2 | 248.5 | 290.2 | 295.9 | 307.2 | 270.4 | 256.1 | 246.9 | 197.4 | 200.1 | 191.5 | 197.9 | 154.4 | 159.3 | 187.0 | 101.3 | 165.8 | 221.9 |
| Dług krótkoterminowy | 55.0 | 55.0 | 0.0 | 2.3 | 0.0 | 1.1 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 20.0 | 70.0 | 70.0 | 70.0 | 50.0 | 50.0 | 0.5 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 40.0 | 85.0 | 119.0 | 161.0 | 134.0 | 262.5 | 262.1 | 262.6 | 214.4 | 136.7 | 94.2 | 98.8 | 97.6 | 50.0 | 40.0 | 0.0 | 1.2 |
| Zobowiązania krótkoterminowe | 219.1 | 219.1 | 125.9 | 118.2 | 0.0 | 141.4 | 137.9 | 140.8 | 153.5 | 177.7 | 248.6 | 266.7 | 219.0 | 243.6 | 268.5 | 350.4 | 309.5 | 331.6 | 295.7 | 202.2 | 172.2 | 209.9 | 223.9 | 224.6 | 276.5 | 326.4 | 330.5 | 350.3 | 308.2 | 751.0 | 547.2 | 499.0 | 445.2 | 360.3 | 329.8 | 294.2 | 289.2 | 216.7 | 202.4 | 204.5 | 253.3 |
| Rozliczenia międzyokresowe | 0.0 | 42.5 | 0.0 | 22.4 | 0.0 | 19.8 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 22.7 | 29.0 | 30.4 | 29.5 | 28.7 | 43.5 | 34.9 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 2.4 | 1.7 | 1.5 | 1.6 | 1.9 | 0.0 | 2.9 | 1.4 | 3.4 | 31.7 | 37.5 | 40.8 | 32.1 | 1.3 | 0.0 | 0.0 | 0.0 |
| Zobowiązania długoterminowe | 0.0 | 17.3 | 17.1 | 16.7 | 0.0 | 16.5 | 16.4 | 16.3 | 16.2 | 16.1 | 17.6 | 17.7 | 17.3 | 16.9 | 16.9 | 17.5 | 17.1 | 16.6 | 16.2 | 16.0 | 15.7 | 15.5 | 15.1 | 14.8 | 14.8 | 14.4 | 13.8 | 16.6 | 16.3 | 15.8 | 15.5 | 25.0 | 24.7 | 18.5 | 15.0 | 16.2 | 15.9 | 11.1 | 10.8 | 11.6 | 11.8 |
| 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 | 0.1 | 0.2 | 0.2 | 0.3 | 0.6 | 0.6 | 0.4 | 3.2 | 3.3 | 3.2 | 3.2 | 13.1 | 13.1 | 7.4 | 4.2 | 5.8 | 5.8 | 0.4 | 0.5 | 1.7 | 1.7 |
| Zobowiązania długoterminowe | 0.0 | 17.3 | 17.1 | 16.7 | 0.0 | 16.5 | 16.4 | 16.3 | 16.2 | 16.1 | 17.6 | 17.7 | 17.3 | 16.9 | 16.9 | 17.5 | 17.1 | 16.6 | 16.2 | 16.0 | 15.7 | 15.5 | 15.1 | 14.8 | 14.8 | 14.4 | 13.8 | 16.6 | 16.3 | 15.8 | 15.5 | 25.0 | 24.7 | 18.5 | 15.0 | 16.2 | 15.9 | 11.1 | 10.8 | 11.6 | 11.8 |
| 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 | 219.1 | 236.3 | 143.0 | 134.9 | 0.0 | 157.9 | 154.3 | 157.1 | 169.8 | 193.8 | 266.2 | 284.4 | 236.3 | 260.5 | 285.4 | 368.0 | 326.6 | 348.2 | 311.9 | 218.2 | 188.0 | 225.4 | 239.0 | 239.4 | 291.2 | 340.8 | 344.4 | 366.9 | 324.5 | 766.9 | 562.7 | 523.9 | 469.9 | 378.8 | 344.8 | 310.4 | 305.1 | 227.8 | 213.2 | 216.1 | 265.1 |
| Kapitał (fundusz) podstawowy | 151.2 | 151.2 | 151.2 | 151.2 | 0.0 | 151.2 | 588.6 | 201.6 | 201.6 | 201.6 | 201.6 | 201.6 | 201.6 | 201.6 | 201.6 | 201.6 | 201.6 | 201.6 | 201.6 | 201.6 | 201.6 | 201.6 | 201.6 | 201.6 | 201.6 | 201.6 | 201.6 | 201.6 | 201.6 | 201.6 | 201.6 | 201.6 | 201.6 | 201.6 | 201.6 | 201.6 | 201.6 | 262.1 | 262.1 | 262.1 | 262.1 |
| Zyski zatrzymane | 114.5 | 101.2 | 133.0 | 181.5 | 0.0 | 210.4 | 0.0 | 244.1 | 262.9 | 252.2 | 295.9 | 325.9 | 360.8 | 361.7 | 391.5 | 416.0 | 450.8 | 441.2 | 463.8 | 486.6 | 511.8 | 517.6 | 553.2 | 552.8 | 568.5 | 576.6 | 608.9 | 650.0 | 688.6 | 510.4 | 537.0 | 564.7 | 584.6 | 611.6 | 629.1 | 640.6 | 656.4 | 645.5 | 643.5 | 642.3 | 655.4 |
| Kapitał własny | 434.5 | 434.5 | 475.2 | 534.6 | 534.6 | 563.6 | 588.6 | 1 041.1 | 1 059.8 | 1 049.1 | 1 092.9 | 1 136.3 | 1 171.3 | 1 172.2 | 1 202.0 | 1 240.2 | 1 275.1 | 1 258.3 | 1 284.1 | 1 320.9 | 1 346.3 | 1 352.3 | 1 387.8 | 1 400.2 | 1 416.2 | 1 424.4 | 1 457.1 | 1 522.9 | 1 562.0 | 1 384.2 | 1 410.4 | 1 490.1 | 1 510.4 | 1 509.1 | 1 508.1 | 1 528.3 | 1 545.3 | 1 505.0 | 1 504.1 | 1 514.8 | 1 528.7 |
| 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 | 653.6 | 670.9 | 618.2 | 669.5 | 534.6 | 721.5 | 742.9 | 1 198.2 | 1 229.6 | 1 243.0 | 1 359.1 | 1 420.7 | 1 407.6 | 1 432.7 | 1 487.3 | 1 608.2 | 1 601.7 | 1 606.5 | 1 596.0 | 1 539.1 | 1 534.3 | 1 577.6 | 1 626.8 | 1 639.6 | 1 707.4 | 1 765.2 | 1 801.5 | 1 889.8 | 1 886.4 | 2 151.1 | 1 973.0 | 2 014.1 | 1 980.3 | 1 887.9 | 1 852.8 | 1 838.7 | 1 850.4 | 1 732.8 | 1 717.3 | 1 730.8 | 1 793.8 |
| Inwestycje | 0.0 | 0.0 | 0.0 | 0.0 | 88.6 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 295.0 | 26.8 | 107.1 | 110.1 | 110.1 | 110.1 | 101.5 | 52.3 | 51.9 | 51.9 | 51.9 | 51.9 | 51.5 | 51.5 | 51.5 | 51.5 | 77.7 | 77.7 | 77.7 | 77.7 | 139.8 | 139.8 | 105.8 | 84.4 | 94.9 | 94.9 | 59.1 | 150.7 | 67.6 | 77.6 |
| Dług | 55.0 | 55.0 | 0.0 | 2.3 | 0.0 | 1.1 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 20.0 | 70.0 | 70.0 | 70.0 | 50.0 | 50.0 | 0.5 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 40.0 | 85.0 | 119.0 | 161.0 | 134.0 | 262.5 | 262.1 | 262.6 | 214.4 | 136.7 | 94.2 | 98.8 | 97.6 | 50.0 | 40.0 | 0.0 | 1.2 |
| Środki pieniężne i inne aktywa pieniężne | 40.1 | 40.1 | 16.2 | 44.3 | (44.3) | 34.4 | 0.0 | 472.4 | 208.8 | 206.8 | 142.7 | 62.5 | 146.5 | 78.7 | 65.8 | 71.2 | 33.7 | 49.5 | 35.6 | 11.8 | 33.2 | 14.5 | 48.8 | 8.7 | 21.1 | 47.4 | 42.0 | 25.2 | 28.7 | 103.9 | 51.5 | 50.4 | 140.6 | 120.2 | 113.1 | 104.4 | 118.6 | 23.2 | 38.4 | 30.2 | 39.2 |
| Dług netto | 14.9 | 14.9 | (16.2) | (42.0) | 44.3 | (33.4) | 0.0 | (472.4) | (208.8) | (206.8) | (142.7) | (62.5) | (126.5) | (8.7) | 4.2 | (1.2) | 16.3 | 0.5 | (35.1) | (11.8) | (33.2) | (14.5) | (48.8) | (8.7) | 18.9 | 37.6 | 77.0 | 135.8 | 105.3 | 158.6 | 210.5 | 212.2 | 73.7 | 16.5 | (18.8) | (5.6) | (21.0) | 26.8 | 1.6 | (30.2) | (38.1) |
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