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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 | 2025 |
| Kwartał | 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 | Q2 |
| Aktywa | 373.9 | 334.1 | 325.9 | 389.2 | 363.1 | 417.4 | 437.1 | 483.5 | 537.0 | 523.0 | 478.5 | 516.5 | 527.1 | 706.8 | 743.0 | 726.6 | 684.1 | 657.8 | 705.4 | 827.2 | 700.9 | 941.0 | 758.0 | 920.8 | 1 007.1 | 1 233.4 | 1 191.6 | 1 247.3 | 1 135.9 | 1 346.6 | 1 442.7 | 1 240.4 | 1 582.4 | 1 592.9 | 1 545.6 | 1 579.2 | 1 623.9 | 1 669.5 | 1 826.7 | 2 029.0 | 1 869.3 |
| Aktywa trwałe | 11.3 | 11.4 | 13.3 | 13.2 | 15.5 | 18.7 | 18.9 | 26.9 | 27.6 | 28.3 | 31.5 | 36.8 | 39.2 | 39.0 | 36.0 | 35.2 | 36.2 | 36.5 | 36.5 | 44.0 | 43.7 | 41.3 | 44.0 | 47.8 | 55.6 | 232.4 | 227.4 | 232.6 | 226.2 | 220.7 | 261.5 | 261.1 | 266.9 | 268.6 | 278.4 | 284.3 | 283.6 | 320.3 | 384.5 | 383.5 | 379.6 |
| Rzeczowe aktywa trwałe netto | 1.5 | 1.4 | 2.8 | 2.8 | 3.0 | 3.3 | 3.5 | 5.7 | 6.1 | 6.7 | 6.6 | 8.3 | 7.9 | 7.9 | 8.0 | 7.7 | 7.3 | 7.0 | 6.7 | 11.5 | 11.1 | 10.5 | 9.9 | 9.7 | 9.6 | 14.3 | 14.3 | 16.3 | 16.5 | 16.3 | 16.3 | 16.5 | 17.3 | 16.9 | 17.6 | 18.5 | 19.5 | 21.4 | 29.8 | 29.0 | 32.4 |
| Wartość firmy | 4.9 | 4.9 | 4.9 | 4.9 | 4.9 | 4.9 | 4.6 | 8.9 | 8.9 | 8.9 | 8.9 | 10.3 | 10.3 | 10.3 | 8.9 | 8.9 | 8.9 | 8.9 | 8.9 | 8.9 | 8.9 | 8.9 | 8.9 | 8.9 | 8.9 | 101.7 | 100.9 | 100.9 | 100.9 | 100.9 | 100.9 | 100.9 | 100.9 | 100.9 | 100.9 | 100.9 | 100.9 | 121.0 | 200.1 | 199.9 | 199.9 |
| Wartości niematerialne i prawne | 2.6 | 2.5 | 2.4 | 2.3 | 2.2 | 2.1 | 2.0 | 4.4 | 4.3 | 4.2 | 4.1 | 8.9 | 8.7 | 8.4 | 6.9 | 6.6 | 6.4 | 6.1 | 5.9 | 5.6 | 5.5 | 5.2 | 5.0 | 4.8 | 4.7 | 101.5 | 93.6 | 85.8 | 77.9 | 70.7 | 68.0 | 65.3 | 67.0 | 64.3 | 62.6 | 60.5 | 58.3 | 74.9 | 101.7 | 97.8 | 94.1 |
| Wartość firmy i wartości niematerialne i prawne | 7.4 | 7.3 | 7.3 | 7.2 | 7.1 | 7.0 | 6.6 | 13.3 | 13.2 | 13.1 | 12.9 | 19.2 | 19.0 | 18.7 | 15.7 | 15.5 | 15.2 | 15.0 | 14.7 | 14.5 | 14.4 | 14.1 | 13.9 | 13.7 | 13.5 | 203.2 | 194.6 | 186.7 | 178.8 | 171.7 | 168.9 | 166.2 | 167.9 | 165.2 | 163.6 | 161.4 | 159.2 | 195.9 | 301.6 | 297.7 | 294.0 |
| Należności netto | 73.9 | 70.5 | 60.5 | 60.9 | 65.5 | 67.4 | 74.0 | 87.4 | 84.4 | 99.7 | 39.3 | 42.1 | 112.6 | 41.3 | 35.9 | 57.3 | 111.9 | 120.2 | 138.3 | 156.3 | 159.0 | 106.4 | 69.8 | 89.4 | 102.8 | 133.1 | 125.2 | 194.9 | 172.9 | 168.4 | 185.3 | 176.2 | 169.9 | 137.9 | 35.2 | 111.2 | 127.9 | 186.0 | 151.2 | 71.8 | 34.1 |
| Inwestycje długoterminowe | 1.6 | 1.6 | 2.5 | 2.5 | 4.8 | 7.8 | 7.9 | 7.9 | 8.0 | 7.9 | 8.0 | 8.0 | 8.1 | 8.2 | 8.4 | 8.6 | 10.4 | 11.6 | 11.9 | 11.9 | 12.0 | 12.3 | 16.8 | 20.9 | 30.0 | 12.4 | 18.5 | 29.7 | 30.9 | 32.5 | 70.8 | 73.0 | 76.3 | 81.0 | 88.5 | 91.2 | 91.9 | 93.7 | 50.5 | 51.0 | 48.5 |
| Aktywa obrotowe | 362.6 | 322.7 | 312.6 | 376.0 | 347.6 | 398.7 | 418.3 | 456.7 | 509.4 | 494.7 | 447.0 | 479.8 | 487.9 | 667.8 | 707.0 | 691.3 | 647.9 | 621.3 | 668.8 | 783.2 | 657.2 | 899.7 | 714.0 | 872.9 | 951.5 | 1 000.9 | 964.2 | 1 014.6 | 909.7 | 1 125.9 | 1 181.1 | 979.3 | 1 315.4 | 1 324.3 | 1 267.2 | 1 294.9 | 1 340.3 | 1 349.2 | 1 442.2 | 1 645.5 | 1 489.7 |
| Środki pieniężne i Inwestycje | 5.1 | 16.2 | 20.9 | 5.0 | 3.4 | 13.0 | 17.1 | 16.8 | 13.3 | 6.4 | 13.1 | 8.4 | 12.0 | 4.9 | 6.3 | 22.7 | 11.8 | 4.7 | 8.3 | 12.5 | 11.6 | 95.5 | 52.3 | 24.4 | 14.9 | 38.8 | 101.4 | 29.6 | 19.4 | 28.5 | 37.8 | 64.6 | 72.5 | 78.1 | 39.3 | 48.2 | 28.5 | 47.9 | 48.6 | 46.9 | 37.8 |
| Zapasy | 143.1 | 138.5 | 152.1 | 204.5 | 189.3 | 180.8 | 185.7 | 179.8 | 169.5 | 189.1 | 149.3 | 186.7 | 215.1 | 402.0 | 166.2 | 236.7 | 193.9 | 200.7 | 198.4 | 213.1 | 183.2 | 291.0 | 246.6 | 311.6 | 245.2 | 310.9 | 257.0 | 346.3 | 402.6 | 564.8 | 458.3 | 458.5 | 922.6 | 967.5 | 981.6 | 1 000.8 | 1 110.4 | 1 089.6 | 1 097.1 | 735.6 | 642.3 |
| Inwestycje krótkoterminowe | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 161.0 | 154.7 | 130.6 | 88.6 | 87.4 | 79.8 | 49.3 | 57.3 | 24.0 | 25.5 | 19.3 | 19.5 | 12.8 | 22.1 | 0.0 | 0.0 |
| Środki pieniężne i inne aktywa pieniężne | 5.1 | 16.2 | 20.9 | 5.0 | 3.4 | 13.0 | 17.1 | 16.8 | 13.3 | 6.4 | 13.1 | 8.4 | 12.0 | 4.9 | 6.3 | 22.7 | 11.8 | 4.7 | 8.3 | 12.5 | 11.6 | 95.5 | 52.3 | 24.4 | 14.9 | 38.8 | 101.4 | 29.6 | 19.4 | 28.5 | 37.8 | 64.6 | 72.5 | 78.1 | 39.3 | 48.2 | 28.5 | 35.2 | 48.6 | 46.9 | 37.8 |
| Należności krótkoterminowe | 5.7 | 0.8 | 0.1 | 1.0 | 9.0 | 2.5 | 0.6 | 5.5 | 5.5 | 0.7 | 0.3 | 7.7 | 0.8 | 0.7 | 0.2 | 0.9 | 0.5 | 8.9 | 1.2 | 12.6 | 1.4 | 5.9 | 2.3 | 17.2 | 1.3 | 21.2 | 1.6 | 20.7 | 3.7 | 21.8 | 2.6 | 24.6 | 3.4 | 6.8 | 20.5 | 3.1 | 3.8 | 3.6 | 12.0 | 5.4 | 7.7 |
| Dług krótkoterminowy | 151.0 | 132.8 | 146.8 | 156.0 | 162.5 | 190.0 | 232.8 | 270.8 | 307.0 | 370.0 | 180.5 | 358.9 | 353.7 | 550.7 | 549.6 | 400.5 | 404.8 | 425.4 | 261.5 | 205.2 | 181.3 | 297.1 | 209.7 | 315.6 | 447.5 | 415.1 | 386.0 | 413.4 | 315.8 | 454.4 | 497.7 | 230.0 | 688.8 | 616.7 | 666.1 | 484.8 | 521.8 | 510.2 | 526.1 | 6.7 | 4.0 |
| Zobowiązania krótkoterminowe | 321.5 | 280.3 | 269.9 | 328.2 | 300.7 | 354.2 | 366.6 | 405.2 | 460.9 | 448.0 | 404.4 | 433.4 | 446.1 | 626.7 | 665.9 | 561.1 | 525.7 | 498.0 | 540.9 | 657.4 | 529.8 | 758.1 | 556.8 | 705.9 | 792.7 | 800.7 | 709.6 | 757.2 | 614.5 | 788.0 | 836.7 | 615.5 | 1 020.4 | 1 009.4 | 924.1 | 705.0 | 719.7 | 764.8 | 883.8 | 989.6 | 944.6 |
| Rozliczenia międzyokresowe | 38.5 | 72.6 | 49.1 | 74.9 | 42.4 | 38.6 | 42.9 | 54.7 | 49.9 | 41.7 | 40.2 | 36.2 | 57.3 | 48.0 | 44.7 | 58.8 | 43.9 | 50.7 | 59.2 | 71.1 | 59.6 | 213.2 | 135.8 | 190.7 | 138.7 | 200.0 | 194.4 | 150.2 | 158.4 | 193.1 | 175.5 | 183.2 | 174.2 | 253.7 | 181.4 | 151.2 | 121.6 | 150.9 | 263.3 | 327.6 | 318.2 |
| Zobowiązania długoterminowe | 0.0 | 1.1 | 0.1 | 1.6 | 0.3 | 0.3 | 7.2 | 9.8 | 5.0 | 2.8 | 1.1 | 9.8 | 8.0 | 8.0 | 8.0 | 94.6 | 86.6 | 86.7 | 91.9 | 96.8 | 96.6 | 96.5 | 96.4 | 96.2 | 96.0 | 119.0 | 118.1 | 118.5 | 116.6 | 115.1 | 115.5 | 119.1 | 22.4 | 21.3 | 21.1 | 291.2 | 318.8 | 317.7 | 283.4 | 374.7 | 258.9 |
| Rezerwy z tytułu odroczonego podatku | 0.0 | 1.1 | 0.1 | 1.6 | 0.3 | 0.3 | 7.2 | 8.7 | 3.9 | 1.7 | 0.0 | 1.9 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.1 | 0.1 | 0.1 | 20.4 | 19.5 | 18.1 | 16.3 | 15.0 | 15.4 | 15.4 | 15.5 | 14.8 | 16.7 | 16.7 | 16.7 | 16.7 | 23.4 | 22.3 | 21.9 |
| Zobowiązania długoterminowe | 0.0 | 1.1 | 0.1 | 1.6 | 0.3 | 0.3 | 7.2 | 9.8 | 5.0 | 2.8 | 1.1 | 9.8 | 8.0 | 8.0 | 8.0 | 94.6 | 86.6 | 86.7 | 91.9 | 96.8 | 96.6 | 96.5 | 96.4 | 96.2 | 96.0 | 119.0 | 118.1 | 118.5 | 116.6 | 115.1 | 115.5 | 119.1 | 22.4 | 21.3 | 21.1 | 291.2 | 318.8 | 317.7 | 283.4 | 374.7 | 258.9 |
| Zobowiązania z tytułu leasingu | 0.0 | 0.0 | (0.2) | (20.9) | 0.0 | 0.0 | 20.8 | 68.4 | 122.6 | 157.6 | 1.1 | 141.0 | 140.8 | 341.7 | 350.4 | 221.8 | 265.8 | 276.4 | 94.5 | 6.0 | 5.7 | 126.3 | 78.5 | 105.1 | 275.6 | 255.6 | 206.3 | 226.4 | 162.4 | 205.8 | 288.6 | 172.5 | 5.2 | 4.8 | 4.4 | 4.1 | 4.1 | (20.9) | (24.3) | 0.0 | 0.0 |
| Zobowiązania ogółem | 321.6 | 280.3 | 269.9 | 328.2 | 301.0 | 354.4 | 373.8 | 415.0 | 465.9 | 450.8 | 405.5 | 443.2 | 454.1 | 634.8 | 673.9 | 655.7 | 612.3 | 584.7 | 632.8 | 754.2 | 626.4 | 854.6 | 653.1 | 802.1 | 888.7 | 919.7 | 827.6 | 875.7 | 731.1 | 903.1 | 952.2 | 734.5 | 1 042.8 | 1 030.8 | 945.2 | 996.2 | 1 038.5 | 1 082.5 | 1 167.2 | 1 364.3 | 1 203.5 |
| Kapitał (fundusz) podstawowy | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 0.2 | 0.2 | 0.2 | 0.2 | 0.2 | 0.2 | 0.2 | 0.2 | 0.2 | 0.2 | 0.2 |
| Zyski zatrzymane | 29.9 | 31.2 | 33.4 | 38.4 | 39.4 | 40.4 | 41.0 | 42.5 | 44.7 | 45.3 | 46.0 | 45.9 | 45.1 | 43.9 | 40.9 | 42.4 | 43.0 | 44.0 | 43.1 | 43.3 | 44.5 | 55.8 | 73.6 | 86.2 | 84.5 | 161.1 | 212.1 | 215.5 | 247.3 | 284.7 | 321.8 | 338.8 | 372.3 | 403.5 | 440.6 | 426.7 | 440.4 | 440.5 | 464.5 | 466.6 | 473.1 |
| Kapitał własny | 52.4 | 53.8 | 56.0 | 61.0 | 62.1 | 63.0 | 63.3 | 68.6 | 71.0 | 72.2 | 73.0 | 73.3 | 73.0 | 72.1 | 69.1 | 70.8 | 71.8 | 73.0 | 72.6 | 73.0 | 74.5 | 86.4 | 104.9 | 118.6 | 118.4 | 313.7 | 363.9 | 371.6 | 404.8 | 443.5 | 490.5 | 505.9 | 539.6 | 562.1 | 600.4 | 583.1 | 585.4 | 587.0 | 659.6 | 664.7 | 665.8 |
| Udziały mniejszościowe | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 3.4 | 3.4 | 3.6 | 3.4 | 3.4 | 3.5 | 3.5 | 3.4 | 2.7 | 2.8 | 2.8 | 2.9 | 3.1 | 3.1 | 3.4 | 3.9 | 4.5 | 4.8 | 5.1 | 1.3 | 1.4 | 1.6 | 1.7 | 1.9 | 1.0 | 1.1 | 1.2 | 1.3 | 1.4 | 1.6 | 3.8 | 54.2 | 53.7 | 53.1 |
| Pasywa | 373.9 | 334.1 | 325.9 | 389.2 | 363.1 | 417.4 | 437.1 | 483.5 | 537.0 | 523.0 | 478.5 | 516.5 | 527.1 | 706.8 | 743.0 | 726.6 | 684.1 | 657.8 | 705.4 | 827.2 | 700.9 | 941.0 | 758.0 | 920.8 | 1 007.1 | 1 233.4 | 1 191.6 | 1 247.3 | 1 135.9 | 1 346.6 | 1 442.7 | 1 240.4 | 1 582.4 | 1 592.9 | 1 545.6 | 1 579.2 | 1 623.9 | 1 669.5 | 1 826.7 | 2 029.0 | 1 869.3 |
| Inwestycje | 1.6 | 1.6 | 2.5 | 2.5 | 4.8 | 7.8 | 7.9 | 7.9 | 8.0 | 7.9 | 8.0 | 8.0 | 8.1 | 8.2 | 8.4 | 8.6 | 10.4 | 11.6 | 11.9 | 11.9 | 12.0 | 12.3 | 16.8 | 20.9 | 30.0 | 12.4 | 18.5 | 29.7 | 30.9 | 32.5 | 70.8 | 73.0 | 76.3 | 81.0 | 88.5 | 91.2 | 91.9 | 106.5 | 50.5 | 51.0 | 48.5 |
| Dług | 151.0 | 132.8 | 147.0 | 176.9 | 162.5 | 190.0 | 212.0 | 204.6 | 186.6 | 214.6 | 181.6 | 226.9 | 222.0 | 218.0 | 208.0 | 273.6 | 225.6 | 235.7 | 258.9 | 300.8 | 276.6 | 271.5 | 231.3 | 310.1 | 271.0 | 263.6 | 283.5 | 294.4 | 260.3 | 355.2 | 315.0 | 166.7 | 690.5 | 623.3 | 666.1 | 754.8 | 824.0 | 836.1 | 807.1 | 347.7 | 233.0 |
| Środki pieniężne i inne aktywa pieniężne | 5.1 | 16.2 | 20.9 | 5.0 | 3.4 | 13.0 | 17.1 | 16.8 | 13.3 | 6.4 | 13.1 | 8.4 | 12.0 | 4.9 | 6.3 | 22.7 | 11.8 | 4.7 | 8.3 | 12.5 | 11.6 | 95.5 | 52.3 | 24.4 | 14.9 | 38.8 | 101.4 | 29.6 | 19.4 | 28.5 | 37.8 | 64.6 | 72.5 | 78.1 | 39.3 | 48.2 | 28.5 | 35.2 | 48.6 | 46.9 | 37.8 |
| Dług netto | 145.9 | 116.6 | 126.1 | 171.9 | 159.1 | 177.0 | 194.9 | 187.9 | 173.3 | 208.2 | 168.6 | 218.6 | 210.0 | 213.1 | 201.7 | 250.9 | 213.7 | 231.0 | 250.5 | 288.3 | 265.1 | 176.0 | 179.0 | 285.8 | 256.1 | 224.8 | 182.1 | 264.8 | 240.9 | 326.6 | 277.3 | 102.0 | 618.0 | 545.2 | 626.8 | 706.5 | 795.5 | 800.9 | 758.5 | 300.8 | 195.2 |
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