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| Rok finansowy | 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 | 2025 | 2025 | 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 |
| Aktywa | 284.3 | 313.9 | 353.7 | 391.3 | 410.6 | 419.1 | 427.9 | 484.8 | 512.3 | 519.1 | 513.4 | 542.6 | 546.6 | 519.2 | 490.7 | 458.6 | 466.9 | 479.3 | 490.2 | 514.5 | 527.3 | 531.7 | 533.4 | 549.6 | 573.3 | 584.6 | 610.1 | 633.4 | 657.5 | 668.7 | 674.4 | 687.5 | 710.2 | 704.8 | 696.2 | 684.6 | 657.7 | 638.7 | 650.3 | 670.8 | 689.0 |
| Aktywa trwałe | 8.9 | 9.0 | 39.8 | 39.9 | 41.0 | 43.0 | 42.2 | 43.2 | 43.7 | 53.7 | 53.7 | 56.3 | 53.4 | 52.5 | 52.3 | 51.0 | 57.3 | 63.9 | 64.6 | 67.1 | 76.1 | 73.0 | 72.0 | 73.3 | 76.0 | 76.1 | 76.0 | 78.0 | 390.8 | 390.3 | 391.6 | 389.1 | 405.6 | 400.3 | 409.6 | 404.8 | 377.5 | 371.8 | 370.7 | 367.2 | 368.4 |
| Rzeczowe aktywa trwałe netto | 3.1 | 3.0 | 2.9 | 3.2 | 3.4 | 3.6 | 3.6 | 4.3 | 5.0 | 5.2 | 5.6 | 5.7 | 6.4 | 6.6 | 7.0 | 6.7 | 6.7 | 14.3 | 13.3 | 16.5 | 15.5 | 14.7 | 13.7 | 13.9 | 15.2 | 17.1 | 18.3 | 20.5 | 21.3 | 20.4 | 20.7 | 19.9 | 20.2 | 18.8 | 17.9 | 16.7 | 15.7 | 14.1 | 15.8 | 15.6 | 14.3 |
| Wartość firmy | 0.0 | 0.0 | 26.6 | 26.6 | 26.6 | 26.6 | 26.6 | 26.6 | 26.6 | 26.6 | 26.6 | 26.6 | 26.6 | 26.6 | 26.6 | 26.6 | 26.6 | 26.6 | 26.6 | 26.6 | 26.6 | 26.6 | 26.6 | 26.6 | 26.6 | 26.6 | 26.6 | 26.6 | 303.6 | 303.6 | 303.6 | 303.6 | 303.6 | 303.6 | 303.6 | 303.6 | 303.6 | 303.6 | 303.6 | 303.6 | 303.6 |
| Wartości niematerialne i prawne | 0.0 | 0.0 | 4.1 | 4.1 | 4.2 | 4.2 | 4.2 | 4.2 | 4.1 | 13.6 | 13.0 | 15.2 | 14.4 | 13.3 | 12.4 | 11.2 | 10.9 | 10.1 | 9.0 | 8.2 | 17.8 | 16.4 | 16.1 | 17.4 | 18.7 | 17.3 | 15.8 | 15.3 | 46.3 | 48.5 | 49.6 | 47.6 | 58.5 | 55.5 | 63.1 | 58.8 | 55.1 | 51.1 | 48.4 | 45.0 | 47.3 |
| Wartość firmy i wartości niematerialne i prawne | 0.0 | 0.0 | 30.7 | 30.7 | 30.8 | 30.8 | 30.8 | 30.8 | 30.8 | 40.2 | 39.6 | 41.8 | 41.0 | 39.9 | 39.0 | 37.8 | 37.5 | 36.7 | 35.6 | 34.8 | 44.4 | 43.0 | 42.7 | 44.0 | 45.3 | 43.9 | 42.4 | 41.9 | 349.9 | 352.1 | 353.2 | 351.2 | 362.1 | 359.2 | 366.7 | 362.4 | 358.8 | 354.7 | 352.0 | 348.6 | 350.9 |
| Należności netto | 40.2 | 39.2 | 42.1 | 46.3 | 39.4 | 30.5 | 33.6 | 41.4 | 38.6 | 22.9 | 38.4 | 47.2 | 31.3 | 25.7 | 29.0 | 32.4 | 26.2 | 26.5 | 27.9 | 21.6 | 18.5 | 20.7 | 23.3 | 24.1 | 25.0 | 34.5 | 38.3 | 44.8 | 44.3 | 28.0 | 37.7 | 48.6 | 52.0 | 29.8 | 30.2 | 23.0 | 25.0 | 28.3 | 23.2 | 34.0 | 29.8 |
| 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 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 55.1 | 51.1 | 0.0 | 0.0 | 0.0 |
| Aktywa obrotowe | 275.4 | 305.0 | 313.9 | 351.4 | 369.6 | 376.1 | 385.7 | 441.6 | 468.5 | 465.4 | 459.7 | 486.3 | 493.3 | 466.6 | 438.4 | 407.7 | 409.6 | 415.3 | 425.6 | 447.4 | 451.2 | 458.8 | 461.4 | 476.2 | 497.3 | 508.5 | 534.0 | 555.4 | 266.7 | 278.3 | 282.9 | 298.3 | 304.6 | 304.5 | 286.6 | 279.8 | 280.2 | 266.9 | 279.7 | 303.6 | 320.6 |
| Środki pieniężne i Inwestycje | 208.0 | 235.2 | 239.8 | 276.7 | 307.9 | 323.8 | 327.0 | 372.1 | 405.4 | 420.2 | 400.8 | 414.0 | 434.6 | 414.1 | 376.0 | 348.6 | 358.9 | 366.2 | 375.8 | 400.8 | 404.7 | 411.3 | 410.7 | 423.6 | 440.7 | 435.5 | 449.2 | 457.8 | 171.0 | 200.6 | 197.9 | 199.0 | 206.9 | 227.4 | 216.5 | 222.3 | 219.9 | 203.4 | 219.8 | 226.5 | 250.3 |
| Zapasy | 21.7 | 25.8 | 27.8 | 22.8 | 18.2 | 17.9 | 20.9 | 23.3 | 20.1 | 19.1 | 17.7 | 21.1 | 23.4 | 23.0 | 30.8 | 23.3 | 18.3 | 17.6 | 17.4 | 19.8 | 23.0 | 22.0 | 23.9 | 23.7 | 26.1 | 33.1 | 42.1 | 47.0 | 45.2 | 41.5 | 40.1 | 45.4 | 40.5 | 41.2 | 34.8 | 30.8 | 29.0 | 28.3 | 30.7 | 36.6 | 34.4 |
| Inwestycje krótkoterminowe | 37.7 | 37.9 | 40.2 | 40.3 | 39.8 | 55.9 | 50.5 | 58.6 | 82.5 | 85.0 | 91.1 | 93.1 | 87.9 | 77.4 | 80.7 | 136.3 | 164.9 | 161.7 | 153.1 | 148.5 | 173.3 | 174.7 | 190.1 | 198.1 | 199.4 | 208.0 | 190.8 | 0.0 | 0.0 | 0.0 | 3.0 | 86.2 | 93.3 | 99.6 | 94.0 | 78.5 | 75.0 | 71.5 | 65.9 | 99.4 | 105.6 |
| Środki pieniężne i inne aktywa pieniężne | 170.3 | 197.3 | 199.6 | 236.5 | 268.1 | 268.0 | 276.5 | 313.5 | 322.9 | 335.2 | 309.7 | 320.9 | 346.7 | 336.7 | 295.3 | 212.3 | 194.0 | 204.4 | 222.7 | 252.3 | 231.4 | 236.6 | 220.6 | 225.5 | 241.3 | 227.5 | 258.4 | 457.8 | 171.0 | 200.6 | 194.9 | 112.8 | 113.5 | 127.7 | 122.5 | 143.8 | 144.9 | 131.8 | 153.9 | 127.1 | 144.6 |
| Należności krótkoterminowe | 21.0 | 24.0 | 20.3 | 22.6 | 14.2 | 16.3 | 19.7 | 28.4 | 20.0 | 18.7 | 23.5 | 26.2 | 19.8 | 17.4 | 23.4 | 11.1 | 12.8 | 16.1 | 18.9 | 18.7 | 14.9 | 20.6 | 13.7 | 14.6 | 21.1 | 20.6 | 33.1 | 27.1 | 31.2 | 29.8 | 22.1 | 29.1 | 17.8 | 25.6 | 11.9 | 9.3 | 28.5 | 16.5 | 19.4 | 25.2 | 21.8 |
| 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 | 4.8 | 4.5 | 4.3 | 4.4 | 4.2 | 4.8 | 5.6 | 5.8 | 6.0 | 5.8 | 7.0 | 6.8 | 6.6 | 3.5 | 6.8 | 3.5 | 7.1 | 7.1 | 7.1 | 6.9 | 6.3 | 7.3 | 3.3 | 2.8 |
| Zobowiązania krótkoterminowe | 45.5 | 46.9 | 54.7 | 49.5 | 48.8 | 39.8 | 48.3 | 59.9 | 54.4 | 45.7 | 51.6 | 60.5 | 53.2 | 39.7 | 47.6 | 37.9 | 39.0 | 42.2 | 47.2 | 50.8 | 53.5 | 51.5 | 51.2 | 62.2 | 74.0 | 70.0 | 85.5 | 81.6 | 89.3 | 74.9 | 77.5 | 80.9 | 83.5 | 80.1 | 74.7 | 75.8 | 83.0 | 72.2 | 91.5 | 106.9 | 121.0 |
| Rozliczenia międzyokresowe | 4.9 | 6.2 | 7.1 | 6.9 | 10.1 | 6.1 | 5.5 | 6.9 | 7.4 | 5.6 | 6.2 | 5.2 | 0.3 | 0.5 | 0.6 | 0.4 | 0.5 | 0.6 | 0.6 | 0.5 | 0.7 | 0.8 | 1.4 | 1.2 | 0.8 | 0.8 | 0.9 | 0.8 | 1.4 | 1.0 | 0.5 | 1.0 | 1.3 | 1.3 | 2.7 | 2.6 | 0.9 | 2.0 | 5.2 | 4.6 | 0.0 |
| Zobowiązania długoterminowe | 1.6 | 1.6 | 2.8 | 9.4 | 12.3 | 2.8 | 2.8 | 2.3 | 3.2 | 9.0 | 9.1 | 13.1 | 11.2 | 10.7 | 10.3 | 9.6 | 8.3 | 14.6 | 14.5 | 18.4 | 25.8 | 24.6 | 23.6 | 24.7 | 24.3 | 23.3 | 21.5 | 22.5 | 21.1 | 19.5 | 18.8 | 18.1 | 20.6 | 18.4 | 19.2 | 17.0 | 14.8 | 11.0 | 11.3 | 9.6 | 6.6 |
| Rezerwy z tytułu odroczonego podatku | 3.9 | 4.0 | 4.1 | 4.0 | 1.4 | 1.4 | 1.4 | 1.4 | 1.3 | 1.3 | 1.3 | 1.3 | 1.3 | 1.3 | 1.3 | 1.3 | 1.3 | 1.3 | 1.3 | 1.3 | 1.3 | 1.3 | 1.3 | 1.3 | 1.3 | 1.3 | 1.3 | 1.3 | 1.8 | 2.0 | 1.6 | 1.5 | 1.1 | 1.1 | 1.0 | 1.0 | 4.6 | 0.9 | 0.0 | 0.0 | 0.0 |
| Zobowiązania długoterminowe | 1.6 | 1.6 | 2.8 | 9.4 | 12.3 | 2.8 | 2.8 | 2.3 | 3.2 | 9.0 | 9.1 | 13.1 | 11.2 | 10.7 | 10.3 | 9.6 | 8.3 | 14.6 | 14.5 | 18.4 | 25.8 | 24.6 | 23.6 | 24.7 | 24.3 | 23.3 | 21.5 | 22.5 | 21.1 | 19.5 | 18.8 | 18.1 | 20.6 | 18.4 | 19.2 | 17.0 | 14.8 | 11.0 | 11.3 | 9.6 | 6.6 |
| 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 | 8.0 | 7.4 | 10.7 | 10.2 | 9.5 | 9.3 | 9.5 | 10.4 | 11.5 | 10.6 | 12.5 | 11.7 | 10.7 | 10.5 | 9.3 | 8.6 | 7.7 | 6.8 | 5.9 | 5.3 | 4.4 | 6.8 | 0.0 | 5.3 |
| Zobowiązania ogółem | 47.1 | 48.5 | 57.5 | 58.9 | 61.2 | 42.6 | 51.1 | 62.2 | 57.6 | 54.7 | 60.7 | 73.5 | 64.5 | 50.3 | 57.8 | 47.5 | 47.4 | 56.8 | 61.8 | 69.2 | 79.2 | 76.2 | 74.8 | 86.9 | 98.3 | 93.3 | 107.0 | 104.1 | 110.4 | 94.3 | 96.3 | 99.1 | 104.1 | 98.6 | 93.9 | 92.8 | 97.8 | 83.2 | 102.8 | 116.5 | 127.6 |
| 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 |
| Zyski zatrzymane | 96.6 | 115.5 | 138.6 | 168.0 | 173.1 | 186.4 | 195.0 | 224.1 | 242.4 | 245.0 | 248.3 | 260.0 | 261.3 | 251.3 | 244.4 | 235.4 | 230.9 | 213.6 | 203.4 | 199.0 | 186.1 | 170.6 | 155.8 | 138.8 | 126.3 | 115.5 | 108.3 | 109.1 | 99.9 | 89.0 | 65.4 | 45.6 | 34.5 | (1.4) | (32.6) | (74.3) | (134.9) | (172.9) | (207.8) | (231.8) | (252.1) |
| Kapitał własny | 237.2 | 265.4 | 296.2 | 332.4 | 349.5 | 376.5 | 376.8 | 422.6 | 454.6 | 464.3 | 452.7 | 469.1 | 482.2 | 468.8 | 432.9 | 411.1 | 419.5 | 422.4 | 428.5 | 445.2 | 448.1 | 455.6 | 458.6 | 462.7 | 475.0 | 491.3 | 503.1 | 529.2 | 547.2 | 574.3 | 578.1 | 588.4 | 606.1 | 606.2 | 602.3 | 591.8 | 559.9 | 555.4 | 547.6 | 554.3 | 561.4 |
| 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 | 0.0 | 0.0 | 0.0 | 0.0 | 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 | 284.3 | 313.9 | 353.7 | 391.3 | 410.6 | 419.1 | 427.9 | 484.8 | 512.3 | 519.1 | 513.4 | 542.6 | 546.6 | 519.2 | 490.7 | 458.6 | 466.9 | 479.3 | 490.2 | 514.5 | 527.3 | 531.7 | 533.4 | 549.6 | 573.3 | 584.6 | 610.1 | 633.4 | 657.5 | 668.7 | 674.4 | 687.5 | 710.2 | 704.8 | 696.2 | 684.6 | 657.7 | 638.7 | 650.3 | 670.8 | 689.0 |
| Inwestycje | 37.7 | 37.9 | 40.2 | 40.3 | 39.8 | 55.9 | 50.5 | 58.6 | 82.5 | 85.0 | 91.1 | 93.1 | 87.9 | 77.4 | 80.7 | 136.3 | 164.9 | 161.7 | 153.1 | 148.5 | 173.3 | 174.7 | 190.1 | 198.1 | 199.4 | 208.0 | 190.8 | 0.0 | 0.0 | 0.0 | 3.0 | 86.2 | 93.3 | 99.6 | 94.0 | 78.5 | 75.0 | 71.5 | 65.9 | 99.4 | 105.6 |
| 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 | 8.0 | 7.4 | 10.7 | 10.2 | 9.5 | 9.3 | 9.5 | 10.4 | 11.5 | 10.6 | 12.5 | 11.7 | 10.7 | 10.5 | 9.3 | 8.6 | 7.7 | 6.8 | 5.9 | 5.3 | 4.4 | 6.8 | 6.0 | 5.3 |
| Środki pieniężne i inne aktywa pieniężne | 170.3 | 197.3 | 199.6 | 236.5 | 268.1 | 268.0 | 276.5 | 313.5 | 322.9 | 335.2 | 309.7 | 320.9 | 346.7 | 336.7 | 295.3 | 212.3 | 194.0 | 204.4 | 222.7 | 252.3 | 231.4 | 236.6 | 220.6 | 225.5 | 241.3 | 227.5 | 258.4 | 457.8 | 171.0 | 200.6 | 194.9 | 112.8 | 113.5 | 127.7 | 122.5 | 143.8 | 144.9 | 131.8 | 153.9 | 127.1 | 144.6 |
| Dług netto | (170.3) | (197.3) | (199.6) | (236.5) | (268.1) | (268.0) | (276.5) | (313.5) | (322.9) | (335.2) | (309.7) | (320.9) | (346.7) | (336.7) | (295.3) | (212.3) | (194.0) | (196.4) | (215.3) | (241.6) | (221.2) | (227.1) | (211.3) | (216.0) | (230.8) | (216.0) | (247.8) | (445.2) | (159.3) | (189.9) | (184.4) | (103.5) | (104.9) | (120.0) | (115.8) | (137.9) | (139.6) | (127.4) | (147.2) | (121.2) | (139.4) |
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