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| index | 0 | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 11 | 12 | 13 | 14 | 15 | 16 | 17 | 18 | 19 | 20 | 21 | 22 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Rok finansowy | 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 | 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 | 689.4 | 680.0 | 663.8 | 697.7 | 777.3 | 792.0 | 808.9 | 821.4 | 873.5 | 881.0 | 900.8 | 954.4 | 879.5 | 897.0 | 930.6 | 944.4 | 914.8 | 937.5 | 966.9 | 959.9 | 971.5 | 997.8 |
| Aktywa trwałe | (26.3) | 483.4 | 499.5 | 487.7 | 508.0 | 529.2 | 559.1 | 565.1 | 571.4 | 626.4 | 635.3 | 645.7 | 686.6 | 651.4 | 681.4 | 692.5 | 700.5 | 694.7 | 693.0 | 690.6 | 688.8 | 692.5 | 700.6 |
| Rzeczowe aktywa trwałe netto | 0.0 | 330.3 | 340.1 | 346.2 | 365.2 | 379.1 | 402.9 | 412.1 | 418.6 | 468.1 | 478.8 | 487.4 | 540.8 | 555.1 | 585.8 | 595.8 | 602.4 | 595.6 | 596.6 | 593.2 | 589.6 | 591.2 | 595.1 |
| Wartość firmy | 0.0 | 76.4 | 76.4 | 76.4 | 76.4 | 76.4 | 76.4 | 76.4 | 76.4 | 76.4 | 76.4 | 76.4 | 88.9 | 39.4 | 39.4 | 39.4 | 39.4 | 39.4 | 39.4 | 39.4 | 39.4 | 39.4 | 39.4 |
| Wartości niematerialne i prawne | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 2.8 | 2.0 | 0.8 | 0.8 | 0.8 | 0.5 | 0.2 | 0.0 | 0.0 | 0.0 | 0.0 |
| Wartość firmy i wartości niematerialne i prawne | 0.0 | 76.4 | 76.4 | 76.4 | 76.4 | 76.4 | 76.4 | 76.4 | 76.4 | 76.4 | 76.4 | 76.4 | 91.7 | 41.4 | 40.2 | 40.2 | 40.2 | 39.9 | 39.6 | 39.4 | 39.4 | 39.4 | 39.4 |
| Należności netto | 0.0 | 87.1 | 77.1 | 93.4 | 94.1 | 73.8 | 84.7 | 85.8 | 95.9 | 73.8 | 123.4 | 128.3 | 116.8 | 62.9 | 64.3 | 79.0 | 88.6 | 74.1 | 107.6 | 122.8 | 129.1 | 0.0 | 119.1 |
| Inwestycje długoterminowe | 0.0 | 62.7 | 62.8 | 42.0 | 44.0 | 46.7 | 49.6 | 49.2 | 49.4 | 52.7 | 51.9 | 52.8 | 26.0 | 27.1 | 25.5 | 26.1 | 29.4 | 31.0 | 28.6 | 29.6 | 31.0 | 0.0 | 33.5 |
| Aktywa obrotowe | 26.3 | 206.0 | 180.5 | 176.1 | 189.8 | 248.1 | 232.9 | 243.8 | 250.0 | 247.1 | 245.7 | 255.1 | 267.8 | 228.1 | 215.6 | 238.1 | 243.9 | 220.1 | 244.5 | 276.3 | 271.1 | 279.0 | 297.2 |
| Środki pieniężne i Inwestycje | 26.3 | 64.0 | 30.7 | 26.6 | 36.5 | 124.0 | 91.1 | 54.2 | 70.9 | 84.5 | 25.3 | 21.4 | 43.8 | 52.8 | 39.2 | 20.9 | 23.0 | 42.9 | 40.5 | 47.2 | 49.5 | 58.0 | 40.1 |
| Zapasy | 0.0 | 44.9 | 49.0 | 48.2 | 50.5 | 38.6 | 48.0 | 65.1 | 66.6 | 48.2 | 79.3 | 90.6 | 92.7 | 73.1 | 76.8 | 96.0 | 87.8 | 70.8 | 85.9 | 94.9 | 83.8 | 91.2 | 122.7 |
| Inwestycje krótkoterminowe | 52.6 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 |
| Środki pieniężne i inne aktywa pieniężne | (26.3) | 64.0 | 30.7 | 26.6 | 36.5 | 124.0 | 91.1 | 54.2 | 70.9 | 84.5 | 25.3 | 21.4 | 43.8 | 52.8 | 39.2 | 20.9 | 23.0 | 42.9 | 40.5 | 47.2 | 49.5 | 58.0 | 40.1 |
| Należności krótkoterminowe | 0.0 | 15.6 | 27.6 | 22.6 | 29.6 | 20.5 | 24.0 | 21.6 | 24.0 | 19.9 | 21.5 | 26.3 | 29.3 | 34.4 | 30.5 | 30.0 | 43.4 | 27.2 | 26.7 | 26.4 | 29.7 | 35.3 | 47.6 |
| Dług krótkoterminowy | 0.0 | 7.3 | 8.1 | 8.2 | 8.4 | 10.8 | 11.0 | 11.6 | 10.0 | 15.6 | 15.4 | 13.8 | 14.4 | 11.9 | 9.7 | 11.1 | 15.5 | 15.9 | 12.4 | 11.8 | 14.9 | 12.9 | 10.2 |
| Zobowiązania krótkoterminowe | 0.0 | 79.5 | 77.8 | 79.3 | 94.4 | 77.9 | 84.9 | 97.0 | 93.7 | 89.2 | 115.1 | 128.8 | 123.5 | 101.7 | 95.5 | 104.3 | 114.8 | 97.5 | 107.9 | 121.7 | 133.9 | 149.1 | 169.7 |
| Rozliczenia międzyokresowe | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 4.4 | 31.3 | 32.4 | 3.0 | 4.4 | 41.3 | (63.0) | 0.0 | 0.0 | 8.3 | 0.0 | 1.3 | 1.6 | 2.8 | 1.7 | 0.0 | 0.0 | 0.0 |
| Zobowiązania długoterminowe | 0.0 | 230.9 | 229.2 | 229.6 | 224.7 | 225.9 | 230.0 | 226.9 | 224.0 | 250.1 | 244.6 | 247.2 | 267.6 | 254.9 | 287.4 | 314.9 | 309.2 | 289.0 | 297.8 | 305.2 | 272.3 | 245.3 | 245.2 |
| Rezerwy z tytułu odroczonego podatku | 0.0 | 27.3 | 0.0 | 26.7 | 26.7 | 27.8 | 35.3 | 35.3 | 35.3 | 26.8 | 26.8 | 26.8 | 29.7 | 29.4 | 29.0 | 28.9 | 28.9 | 23.5 | 22.8 | 22.7 | 22.7 | 16.6 | 16.5 |
| Zobowiązania długoterminowe | 0.0 | 230.9 | 229.2 | 229.6 | 224.7 | 225.9 | 230.0 | 226.9 | 224.0 | 250.1 | 244.6 | 247.2 | 267.6 | 254.9 | 287.4 | 314.9 | 309.2 | 289.0 | 297.8 | 305.2 | 272.3 | 245.3 | 245.2 |
| Zobowiązania z tytułu leasingu | 0.0 | 5.6 | 5.4 | 5.3 | 5.0 | 4.5 | 4.2 | 3.9 | 3.6 | 49.4 | 48.6 | 54.5 | 72.5 | 71.2 | 94.0 | 95.5 | 96.1 | 94.9 | 98.8 | 97.0 | 98.0 | 0.0 | 0.0 |
| Zobowiązania ogółem | 0.0 | 310.4 | 307.0 | 308.9 | 319.1 | 303.8 | 314.9 | 323.9 | 317.7 | 339.3 | 359.7 | 376.0 | 391.1 | 356.6 | 382.9 | 419.2 | 424.0 | 386.5 | 405.7 | 426.9 | 406.2 | 394.4 | 414.9 |
| Kapitał (fundusz) podstawowy | 0.0 | 0.1 | 139.9 | 140.5 | 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 | 0.0 | 0.1 |
| Zyski zatrzymane | 0.0 | 239.3 | 233.2 | 214.6 | 238.0 | 251.2 | 253.4 | 260.8 | 279.2 | 309.0 | 295.6 | 298.0 | 316.4 | 274.4 | 265.6 | 261.0 | 267.6 | 271.0 | 271.0 | 278.0 | 290.4 | 0.0 | 311.3 |
| Kapitał własny | 313.5 | 379.0 | 373.1 | 354.9 | 378.6 | 473.5 | 477.1 | 485.0 | 503.7 | 534.2 | 521.3 | 524.8 | 563.3 | 522.9 | 514.1 | 511.4 | 520.4 | 528.3 | 531.8 | 540.0 | 553.7 | 577.2 | 583.5 |
| 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 | 19.7 | 20.8 | 20.0 | 20.3 | 20.7 | 24.7 | 26.7 | 26.7 | 26.4 | 0.1 | 0.6 |
| Pasywa | 313.5 | 689.4 | 680.0 | 663.8 | 697.7 | 777.3 | 792.0 | 808.9 | 821.4 | 873.5 | 881.0 | 900.8 | 954.4 | 879.5 | 897.0 | 930.6 | 944.4 | 914.8 | 937.5 | 966.9 | 959.9 | 971.5 | 997.8 |
| Inwestycje | 52.6 | 62.7 | 62.8 | 42.0 | 44.0 | 46.7 | 49.6 | 49.2 | 49.4 | 52.7 | 51.9 | 52.8 | 26.0 | 27.1 | 25.5 | 26.1 | 29.4 | 31.0 | 28.6 | 29.6 | 31.0 | 33.0 | 33.5 |
| Dług | 0.0 | 185.9 | 186.9 | 186.5 | 180.7 | 178.6 | 176.2 | 174.1 | 172.1 | 213.3 | 210.3 | 214.0 | 229.8 | 214.1 | 243.6 | 272.7 | 269.8 | 252.7 | 257.4 | 269.7 | 237.9 | 12.9 | 10.2 |
| Środki pieniężne i inne aktywa pieniężne | (26.3) | 64.0 | 30.7 | 26.6 | 36.5 | 124.0 | 91.1 | 54.2 | 70.9 | 84.5 | 25.3 | 21.4 | 43.8 | 52.8 | 39.2 | 20.9 | 23.0 | 42.9 | 40.5 | 47.2 | 49.5 | 58.0 | 40.1 |
| Dług netto | 26.3 | 121.9 | 156.1 | 160.0 | 144.2 | 54.6 | 85.1 | 119.9 | 101.2 | 128.8 | 185.0 | 192.6 | 186.0 | 161.3 | 204.4 | 251.8 | 246.8 | 209.8 | 216.9 | 222.5 | 188.4 | (45.1) | (29.9) |
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