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| Rok finansowy | 2014 | 2015 | 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 | 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 | Q2 | Q3 | Q4 | Q1 |
| Aktywa | 684.6 | 695.2 | 512.1 | 513.7 | 471.0 | 478.3 | 505.0 | 538.7 | 571.5 | 616.5 | 673.1 | 721.3 | 733.3 | 813.7 | 835.1 | 833.6 | 816.5 | 857.0 | 865.8 | 1 595.4 | 1 532.4 | 1 522.6 | 1 594.2 | 1 642.5 | 1 648.6 | 1 699.3 | 1 776.2 | 1 832.1 | 1 817.3 | 1 832.4 | 1 878.1 | 1 974.1 | 1 992.2 | 2 008.7 | 1 949.9 | 2 493.7 | 2 556.8 | 2 524.1 | 2 541.9 | 2 192.9 | 2 261.9 | 2 302.2 |
| Aktywa trwałe | 307.8 | 285.0 | 122.2 | 120.2 | 128.5 | 120.6 | 118.1 | 117.8 | 133.2 | 133.7 | 135.9 | 180.3 | 138.1 | 163.1 | 164.2 | 248.9 | 248.0 | 283.7 | 302.7 | 715.5 | 665.7 | 661.3 | 664.6 | 664.0 | 667.4 | 659.2 | 672.2 | 667.7 | 655.1 | 657.9 | 790.6 | 792.3 | 803.7 | 798.4 | 796.7 | 820.2 | 844.9 | 852.5 | 864.0 | 847.2 | 872.6 | 888.0 |
| Rzeczowe aktywa trwałe netto | 29.0 | 26.0 | 12.2 | 12.5 | 9.6 | 10.7 | 11.2 | 12.0 | 13.3 | 13.8 | 14.5 | 15.7 | 17.8 | 20.7 | 24.1 | 30.2 | 31.3 | 66.7 | 87.2 | 215.8 | 213.5 | 215.6 | 215.3 | 218.8 | 218.6 | 213.8 | 216.6 | 219.0 | 216.6 | 218.9 | 231.0 | 238.7 | 248.6 | 248.6 | 253.0 | 260.3 | 263.1 | 281.6 | 284.1 | 267.9 | 281.9 | 298.2 |
| Wartość firmy | 203.3 | 188.8 | 43.5 | 43.5 | 42.7 | 43.9 | 43.3 | 43.6 | 42.1 | 42.5 | 44.0 | 53.5 | 53.8 | 54.9 | 54.3 | 102.8 | 101.9 | 101.3 | 91.6 | 232.2 | 202.9 | 202.1 | 207.9 | 206.6 | 210.0 | 208.0 | 214.2 | 213.6 | 212.2 | 211.5 | 280.9 | 279.2 | 281.4 | 282.6 | 282.7 | 281.7 | 283.8 | 280.8 | 297.3 | 299.0 | 296.0 | 297.3 |
| Wartości niematerialne i prawne | 47.1 | 42.9 | 38.5 | 36.6 | 34.1 | 33.5 | 31.4 | 30.2 | 28.1 | 27.4 | 27.4 | 34.4 | 33.5 | 33.4 | 32.7 | 55.1 | 54.9 | 52.9 | 68.2 | 189.6 | 184.0 | 178.5 | 173.6 | 169.2 | 168.9 | 169.4 | 170.9 | 165.0 | 159.4 | 153.6 | 201.8 | 195.8 | 189.5 | 182.6 | 175.5 | 168.2 | 161.5 | 154.4 | 151.8 | 145.3 | 139.4 | 134.0 |
| Wartość firmy i wartości niematerialne i prawne | 250.4 | 231.7 | 82.1 | 80.1 | 76.9 | 77.4 | 74.8 | 73.8 | 70.2 | 69.9 | 71.4 | 87.9 | 87.3 | 88.4 | 86.9 | 157.9 | 156.8 | 154.2 | 159.9 | 421.8 | 386.9 | 380.6 | 381.6 | 375.8 | 378.9 | 377.4 | 385.1 | 378.7 | 371.6 | 365.1 | 482.7 | 475.0 | 471.0 | 465.2 | 458.2 | 449.9 | 445.3 | 435.2 | 449.1 | 444.3 | 435.4 | 431.3 |
| Należności netto | 124.2 | 121.7 | 91.4 | 90.8 | 55.0 | 67.1 | 66.2 | 77.3 | 77.1 | 77.9 | 62.8 | 81.4 | 88.7 | 119.1 | 109.6 | 114.7 | 102.7 | 104.4 | 97.6 | 252.3 | 250.8 | 215.6 | 240.5 | 253.2 | 240.0 | 242.2 | 258.4 | 239.1 | 237.2 | 248.7 | 270.8 | 307.0 | 300.7 | 291.6 | 258.8 | 270.3 | 282.4 | 247.5 | 262.4 | 259.4 | 265.3 | 276.7 |
| Inwestycje długoterminowe | 0.0 | 0.0 | 0.0 | 0.0 | 1.7 | 1.7 | 1.7 | 1.7 | 1.8 | 2.1 | 2.0 | 2.4 | 3.1 | 4.2 | 3.7 | 5.6 | 6.9 | 9.4 | 11.4 | 20.6 | 22.3 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.1 | 2.7 | 10.4 | 12.4 | 16.1 | 15.3 | 12.9 | 12.6 | 10.3 | 0.0 | 8.5 | 8.9 | 9.7 | 0.0 | 0.0 |
| Aktywa obrotowe | 376.8 | 410.2 | 389.9 | 393.4 | 342.6 | 357.7 | 386.8 | 420.9 | 438.3 | 482.8 | 537.1 | 541.0 | 595.2 | 650.6 | 670.8 | 584.8 | 568.4 | 573.3 | 563.0 | 880.0 | 866.7 | 861.2 | 929.7 | 978.5 | 981.2 | 1 040.1 | 1 104.0 | 1 164.4 | 1 162.2 | 1 174.5 | 1 087.5 | 1 181.8 | 1 188.5 | 1 210.3 | 1 153.2 | 1 673.5 | 1 711.9 | 1 671.6 | 1 677.8 | 1 345.7 | 1 389.3 | 1 414.2 |
| Środki pieniężne i Inwestycje | 128.4 | 155.9 | 183.2 | 199.0 | 170.4 | 184.0 | 215.1 | 249.8 | 286.7 | 322.7 | 363.0 | 369.6 | 410.4 | 417.1 | 436.1 | 341.7 | 351.8 | 353.7 | 359.8 | 341.1 | 349.1 | 355.0 | 383.4 | 431.6 | 483.0 | 512.8 | 510.0 | 550.8 | 546.7 | 523.5 | 372.7 | 409.1 | 458.8 | 461.7 | 455.3 | 985.9 | 1 044.7 | 1 017.8 | 986.1 | 657.3 | 722.1 | 723.0 |
| Zapasy | 95.1 | 98.1 | 78.1 | 71.7 | 52.6 | 57.6 | 57.2 | 56.0 | 55.8 | 64.6 | 75.6 | 73.5 | 78.4 | 96.8 | 109.8 | 110.3 | 98.0 | 99.1 | 92.7 | 240.7 | 230.0 | 235.3 | 260.0 | 257.4 | 221.3 | 247.6 | 296.7 | 341.5 | 338.4 | 360.8 | 395.9 | 409.4 | 376.0 | 401.5 | 392.3 | 364.0 | 336.1 | 361.3 | 383.1 | 377.7 | 360.4 | 368.8 |
| Inwestycje krótkoterminowe | 3.1 | 3.1 | 13.5 | 14.7 | 12.0 | 7.7 | 5.8 | 5.5 | 4.7 | 4.8 | 4.1 | 3.0 | 3.1 | 3.2 | 3.1 | 3.1 | 2.5 | 2.5 | 0.7 | 0.7 | 2.6 | 2.5 | 2.7 | 2.6 | 2.7 | 2.9 | 2.8 | 2.8 | 2.3 | 2.3 | 0.0 | 2.1 | 2.1 | 0.2 | 0.2 | 0.2 | 0.2 | 0.2 | 0.2 | 0.2 | 0.0 | 0.0 |
| Środki pieniężne i inne aktywa pieniężne | 125.3 | 152.8 | 169.7 | 184.3 | 158.4 | 176.3 | 209.3 | 244.3 | 282.0 | 317.9 | 358.9 | 366.6 | 407.3 | 413.9 | 433.0 | 338.7 | 349.3 | 351.1 | 359.1 | 340.4 | 346.4 | 352.5 | 380.6 | 429.0 | 480.4 | 509.9 | 507.2 | 547.9 | 544.4 | 521.2 | 372.7 | 409.1 | 458.8 | 461.7 | 455.3 | 985.9 | 1 044.6 | 1 017.6 | 986.0 | 657.3 | 722.1 | 723.0 |
| Należności krótkoterminowe | 24.5 | 60.6 | 49.5 | 50.1 | 27.2 | 35.9 | 37.0 | 37.2 | 46.3 | 50.2 | 49.4 | 41.3 | 48.2 | 61.3 | 58.0 | 45.6 | 39.6 | 44.0 | 37.3 | 210.6 | 170.7 | 167.4 | 180.4 | 159.3 | 125.2 | 162.6 | 206.7 | 190.2 | 193.7 | 183.1 | 197.9 | 219.8 | 170.5 | 185.8 | 149.3 | 140.3 | 141.8 | 137.9 | 157.5 | 133.0 | 143.5 | 156.7 |
| 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 | 14.6 | 19.1 | 52.8 | 35.8 | 54.1 | 55.7 | 52.0 | 34.1 | 32.8 | 48.6 | 52.3 | 35.8 | 51.4 | 53.8 | 52.6 | 36.8 | 36.2 | 50.8 | 55.0 | 55.5 | 37.0 | 52.6 | 36.7 | 17.8 | 0.0 |
| Zobowiązania krótkoterminowe | 112.6 | 115.3 | 154.2 | 142.7 | 105.7 | 98.9 | 98.7 | 95.5 | 95.0 | 99.1 | 104.4 | 91.0 | 106.1 | 126.6 | 132.3 | 124.6 | 110.3 | 112.0 | 96.5 | 355.9 | 320.3 | 303.8 | 342.9 | 336.5 | 297.4 | 326.9 | 377.4 | 387.3 | 370.2 | 363.4 | 389.0 | 433.0 | 393.0 | 384.3 | 303.4 | 314.8 | 335.8 | 298.0 | 306.8 | 291.5 | 314.2 | 319.2 |
| Rozliczenia międzyokresowe | 6.8 | 9.0 | 4.1 | 2.7 | 3.3 | 8.2 | 6.5 | 6.9 | 5.8 | 6.6 | 5.9 | 5.4 | 6.4 | 9.7 | 14.3 | 7.8 | 7.3 | 5.5 | 4.9 | 10.8 | 10.9 | 10.9 | 13.6 | 14.3 | 12.2 | 13.3 | 20.1 | 24.8 | 22.1 | 29.6 | 27.8 | 24.9 | 26.3 | 28.8 | 14.6 | 17.1 | 16.0 | 13.5 | 12.5 | 0.0 | 0.0 | 0.0 |
| Zobowiązania długoterminowe | 97.0 | 95.6 | 97.4 | 95.6 | 102.4 | 90.1 | 84.5 | 88.4 | 84.4 | 83.1 | 83.3 | 81.9 | 106.5 | 109.8 | 107.2 | 109.5 | 98.9 | 122.8 | 113.2 | 579.4 | 534.8 | 532.8 | 533.0 | 537.3 | 535.9 | 526.1 | 522.2 | 603.0 | 575.6 | 567.6 | 564.2 | 551.2 | 532.9 | 528.5 | 521.2 | 1 078.0 | 1 076.7 | 1 083.2 | 1 069.9 | 737.0 | 744.5 | 752.7 |
| Rezerwy z tytułu odroczonego podatku | 1.4 | 1.7 | 2.2 | 2.3 | 1.2 | 1.2 | 1.2 | 1.2 | 1.0 | 1.0 | 1.1 | 2.0 | 4.6 | 6.6 | 6.5 | 12.8 | 7.0 | 6.6 | 10.4 | 47.0 | 10.0 | 10.2 | 12.0 | 10.1 | 10.1 | 9.7 | 9.7 | 9.6 | 9.9 | 9.3 | 8.8 | 9.2 | 9.4 | 0.0 | 0.0 | 0.0 | 7.4 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 |
| Zobowiązania długoterminowe | 97.0 | 95.6 | 97.4 | 95.6 | 102.4 | 90.1 | 84.5 | 88.4 | 84.4 | 83.1 | 83.3 | 81.9 | 106.5 | 109.8 | 107.2 | 109.5 | 98.9 | 122.8 | 113.2 | 579.4 | 534.8 | 532.8 | 533.0 | 537.3 | 535.9 | 526.1 | 522.2 | 603.0 | 575.6 | 567.6 | 564.2 | 551.2 | 532.9 | 528.5 | 521.2 | 1 078.0 | 1 076.7 | 1 083.2 | 1 069.9 | 737.0 | 744.5 | 752.7 |
| 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 | 36.9 | 54.0 | 112.7 | 108.8 | 113.5 | 111.7 | 114.8 | 112.6 | 109.5 | 110.6 | 112.5 | 111.0 | 110.8 | 116.0 | 110.9 | 111.2 | 107.3 | 103.2 | 107.3 | 107.1 | 116.9 | 113.6 | 98.6 | 0.0 | 0.0 |
| Zobowiązania ogółem | 209.6 | 211.0 | 251.6 | 238.3 | 208.2 | 189.1 | 183.1 | 183.9 | 179.5 | 182.2 | 187.7 | 172.9 | 212.7 | 236.5 | 239.5 | 234.1 | 209.2 | 234.8 | 209.7 | 935.3 | 855.1 | 836.6 | 875.9 | 873.8 | 833.3 | 853.0 | 899.6 | 990.3 | 945.8 | 931.0 | 953.2 | 984.1 | 925.9 | 912.8 | 824.6 | 1 392.8 | 1 412.6 | 1 381.2 | 1 376.8 | 1 028.5 | 1 058.7 | 1 071.9 |
| Kapitał (fundusz) podstawowy | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 |
| Zyski zatrzymane | 226.4 | 247.7 | 15.2 | 31.6 | 67.9 | 90.2 | 120.7 | 151.1 | 195.4 | 232.9 | 279.0 | 362.8 | 333.2 | 399.4 | 445.8 | 480.6 | 512.8 | 528.2 | 559.8 | 567.5 | 577.7 | 595.7 | 624.8 | 670.5 | 712.3 | 747.1 | 778.6 | 744.9 | 756.3 | 783.0 | 807.8 | 876.0 | 915.3 | 942.4 | 965.7 | 956.2 | 989.7 | 991.1 | 1 002.2 | 981.7 | 0.0 | 1 046.9 |
| Kapitał własny | 475.0 | 484.3 | 260.5 | 275.4 | 262.9 | 289.2 | 321.8 | 354.8 | 392.1 | 434.3 | 485.4 | 548.4 | 520.6 | 577.2 | 595.5 | 599.6 | 607.3 | 622.1 | 656.0 | 660.2 | 677.3 | 686.0 | 718.4 | 768.7 | 815.3 | 846.3 | 876.6 | 841.8 | 871.5 | 901.3 | 924.9 | 989.9 | 1 066.3 | 1 095.9 | 1 125.3 | 1 100.9 | 1 144.2 | 1 142.9 | 1 165.1 | 1 164.4 | 1 203.2 | 1 230.3 |
| 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 | 0.5 | 0.5 | 0.5 | 0.5 | 0.5 | 0.5 | 0.5 | 0.5 | 0.6 | 0.5 | 0.6 | 0.6 | 0.6 | 0.7 | 0.7 | 0.6 | 0.6 | 0.7 | 0.7 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 |
| Pasywa | 684.6 | 695.2 | 512.1 | 513.7 | 471.0 | 478.3 | 505.0 | 538.7 | 571.5 | 616.5 | 673.1 | 721.3 | 733.3 | 813.7 | 835.1 | 833.6 | 816.5 | 857.0 | 865.8 | 1 595.4 | 1 532.4 | 1 522.6 | 1 594.2 | 1 642.5 | 1 648.6 | 1 699.3 | 1 776.2 | 1 832.1 | 1 817.3 | 1 832.4 | 1 878.1 | 1 974.1 | 1 992.2 | 2 008.7 | 1 949.9 | 2 493.7 | 2 556.8 | 2 524.1 | 2 541.9 | 2 192.9 | 2 261.9 | 2 302.2 |
| Inwestycje | 3.1 | 3.1 | 13.5 | 14.7 | 12.0 | 7.7 | 5.8 | 5.5 | 4.7 | 4.8 | 4.1 | 3.0 | 3.1 | 3.2 | 3.1 | 3.1 | 2.5 | 2.5 | 0.7 | 0.7 | 2.6 | 2.5 | 2.7 | 2.6 | 2.7 | 2.9 | 2.8 | 2.8 | 2.3 | 2.3 | 12.4 | 18.2 | 17.4 | 13.1 | 12.8 | 10.3 | 0.2 | 8.7 | 9.1 | 9.8 | 0.0 | 0.0 |
| 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 | 36.9 | 54.0 | 456.0 | 357.3 | 448.3 | 442.3 | 441.1 | 338.6 | 427.3 | 424.1 | 413.7 | 408.6 | 498.7 | 499.0 | 489.0 | 390.0 | 475.6 | 466.7 | 1 027.1 | 1 022.8 | 1 028.4 | 1 020.9 | 662.6 | 582.5 | 681.3 |
| Środki pieniężne i inne aktywa pieniężne | 125.3 | 152.8 | 169.7 | 184.3 | 158.4 | 176.3 | 209.3 | 244.3 | 282.0 | 317.9 | 358.9 | 366.6 | 407.3 | 413.9 | 433.0 | 338.7 | 349.3 | 351.1 | 359.1 | 340.4 | 346.4 | 352.5 | 380.6 | 429.0 | 480.4 | 509.9 | 507.2 | 547.9 | 544.4 | 521.2 | 372.7 | 409.1 | 458.8 | 461.7 | 455.3 | 985.9 | 1 044.6 | 1 017.6 | 986.0 | 657.3 | 722.1 | 723.0 |
| Dług netto | (125.3) | (152.8) | (169.7) | (184.3) | (158.4) | (176.3) | (209.3) | (244.3) | (282.0) | (317.9) | (358.9) | (366.6) | (407.3) | (413.9) | (433.0) | (338.7) | (349.3) | (314.3) | (305.1) | 115.6 | 10.9 | 95.7 | 61.6 | 12.2 | (141.7) | (82.6) | (83.1) | (134.2) | (135.8) | (22.5) | 126.3 | 80.0 | (68.8) | 14.0 | 11.5 | 41.2 | (21.8) | 10.8 | 34.9 | 5.3 | (139.6) | (41.7) |
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