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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 | 185.4 | 195.8 | 212.2 | 213.5 | 229.9 | 237.1 | 228.7 | 252.2 | 278.2 | 299.5 | 316.3 | 327.6 | 338.1 | 393.0 | 642.4 | 681.7 | 719.5 | 739.2 | 746.4 | 792.3 | 845.6 | 877.5 | 1 232.9 | 1 279.1 | 1 381.0 | 1 404.9 | 1 526.9 | 1 645.4 | 1 688.2 | 1 772.5 | 1 932.0 | 2 010.4 | 2 851.9 | 3 007.9 | 3 077.4 | 3 254.2 | 3 436.8 | 3 616.2 | 3 742.4 | 4 005.7 | 4 474.6 | 6 083.2 |
| Aktywa trwałe | 45.3 | 52.6 | 60.9 | 63.3 | 68.5 | 72.7 | 74.9 | 83.8 | 100.9 | 119.2 | 125.4 | 138.9 | 132.9 | 134.0 | 155.4 | 157.3 | 161.4 | 172.3 | 171.3 | 216.3 | 226.5 | 258.7 | 347.2 | 403.3 | 399.1 | 418.6 | 446.0 | 521.6 | 578.7 | 626.3 | 762.2 | 804.7 | 1 046.6 | 955.3 | 964.8 | 996.3 | 1 040.2 | 1 414.5 | 1 536.6 | 1 571.9 | 2 177.1 | 2 306.6 |
| Rzeczowe aktywa trwałe netto | 17.5 | 17.2 | 18.2 | 19.9 | 21.8 | 22.2 | 22.2 | 23.0 | 24.0 | 26.4 | 29.6 | 31.3 | 31.2 | 31.2 | 34.5 | 35.6 | 37.9 | 41.3 | 51.3 | 42.6 | 43.8 | 43.1 | 69.0 | 102.7 | 105.5 | 112.1 | 119.9 | 153.5 | 138.5 | 149.5 | 157.9 | 164.2 | 169.8 | 172.7 | 179.1 | 187.0 | 236.7 | 209.2 | 215.3 | 235.9 | 247.3 | 259.9 |
| Wartość firmy | 2.2 | 2.2 | 7.8 | 9.3 | 9.6 | 9.2 | 9.1 | 8.9 | 10.4 | 13.0 | 13.2 | 14.9 | 14.9 | 14.9 | 24.7 | 25.0 | 25.0 | 25.0 | 25.0 | 24.9 | 25.0 | 24.8 | 24.9 | 25.0 | 25.2 | 25.2 | 25.2 | 25.6 | 43.6 | 43.6 | 45.0 | 44.8 | 45.0 | 45.0 | 57.7 | 57.3 | 57.9 | 308.5 | 307.8 | 308.5 | 756.8 | 755.9 |
| Wartości niematerialne i prawne | 3.1 | 3.0 | 7.1 | 7.8 | 7.6 | 7.4 | 7.2 | 7.1 | 15.2 | 20.3 | 19.3 | 20.8 | 18.8 | 17.5 | 20.4 | 17.0 | 15.9 | 15.1 | 14.4 | 13.5 | 12.8 | 11.9 | 11.1 | 10.3 | 9.4 | 8.6 | 7.9 | 7.4 | 15.5 | 14.4 | 13.9 | 13.0 | 12.2 | 11.3 | 21.8 | 20.3 | 19.5 | 89.4 | 85.6 | 81.7 | 175.2 | 168.8 |
| Wartość firmy i wartości niematerialne i prawne | 5.3 | 5.2 | 14.9 | 17.1 | 17.2 | 16.6 | 16.3 | 16.0 | 25.7 | 33.3 | 32.5 | 35.7 | 33.8 | 32.4 | 45.1 | 42.0 | 40.9 | 40.1 | 39.4 | 38.4 | 37.8 | 36.7 | 36.1 | 35.3 | 34.7 | 33.8 | 33.0 | 33.0 | 59.1 | 58.0 | 58.9 | 57.9 | 57.1 | 56.3 | 79.6 | 77.7 | 77.5 | 397.9 | 393.3 | 390.2 | 932.0 | 924.7 |
| Należności netto | 30.7 | 21.0 | 25.8 | 24.3 | 27.7 | 29.8 | 30.5 | 32.9 | 39.5 | 44.3 | 45.4 | 51.2 | 56.1 | 97.1 | 104.8 | 129.8 | 144.5 | 167.0 | 161.3 | 182.6 | 185.0 | 191.9 | 205.1 | 235.9 | 293.1 | 257.8 | 288.5 | 396.2 | 501.2 | 492.8 | 576.4 | 587.0 | 555.1 | 596.8 | 627.4 | 703.4 | 693.5 | 742.9 | 729.5 | 885.6 | 667.4 | 974.1 |
| Inwestycje długoterminowe | 9.3 | 14.7 | 12.4 | 9.2 | 8.5 | 10.0 | 4.6 | 6.3 | 0.2 | 32.6 | 27.8 | 32.5 | 36.9 | 49.9 | 37.2 | 55.2 | 40.2 | 36.3 | 55.3 | 41.4 | 45.5 | 50.2 | 134.3 | 120.6 | 90.7 | 78.5 | 107.2 | 108.0 | 114.8 | 172.2 | 306.6 | 318.9 | 452.8 | 327.7 | 249.1 | 240.3 | 312.1 | 280.1 | 473.5 | 387.9 | 332.6 | 413.7 |
| Aktywa obrotowe | 140.0 | 143.2 | 151.3 | 150.2 | 161.4 | 164.4 | 153.8 | 168.4 | 177.2 | 180.3 | 191.0 | 188.7 | 205.2 | 259.0 | 487.0 | 524.4 | 558.2 | 566.9 | 575.1 | 576.0 | 619.1 | 618.7 | 885.7 | 875.9 | 982.0 | 986.2 | 1 080.9 | 1 123.8 | 1 109.5 | 1 146.1 | 1 169.8 | 1 205.7 | 1 805.3 | 2 052.7 | 2 112.6 | 2 257.8 | 2 396.6 | 2 201.7 | 2 205.7 | 2 433.7 | 2 297.5 | 3 776.6 |
| Środki pieniężne i Inwestycje | 81.1 | 90.1 | 86.6 | 95.4 | 109.8 | 104.1 | 87.0 | 96.2 | 89.1 | 71.6 | 61.8 | 61.8 | 82.0 | 96.8 | 311.6 | 324.9 | 349.5 | 329.0 | 336.3 | 311.5 | 350.8 | 345.2 | 557.2 | 506.9 | 562.0 | 595.7 | 655.3 | 581.6 | 443.0 | 464.0 | 377.2 | 377.6 | 974.7 | 1 093.4 | 1 133.9 | 1 190.6 | 1 322.5 | 1 063.8 | 1 078.7 | 846.7 | 653.1 | 2 367.0 |
| Zapasy | 18.3 | 22.6 | 23.7 | 18.9 | 15.8 | 20.2 | 21.9 | 25.5 | 34.8 | 48.7 | 60.7 | 52.7 | 45.5 | 43.1 | 44.0 | 39.2 | 33.8 | 37.6 | 41.0 | 40.7 | 38.8 | 46.9 | 81.0 | 97.6 | 90.0 | 89.7 | 91.7 | 93.3 | 108.7 | 122.2 | 154.3 | 173.0 | 202.5 | 220.3 | 249.8 | 260.1 | 269.9 | 271.3 | 277.8 | 272.3 | 265.3 | 279.7 |
| Inwestycje krótkoterminowe | 32.8 | 43.2 | 46.3 | 49.5 | 50.3 | 50.7 | 49.7 | 45.6 | 48.4 | 29.6 | 33.8 | 18.4 | 6.9 | 4.5 | 4.1 | 0.5 | 0.0 | 105.3 | 116.6 | 108.9 | 178.5 | 188.7 | 238.0 | 330.9 | 406.5 | 440.8 | 388.9 | 299.9 | 86.7 | 77.6 | 164.4 | 229.9 | 621.0 | 829.9 | 659.7 | 784.5 | 722.0 | 659.9 | 510.0 | 151.6 | 198.3 | 1 274.1 |
| Środki pieniężne i inne aktywa pieniężne | 48.4 | 46.8 | 40.4 | 45.9 | 59.5 | 53.4 | 37.3 | 50.6 | 40.7 | 42.0 | 28.0 | 43.5 | 75.1 | 92.3 | 307.5 | 324.4 | 349.5 | 223.6 | 219.7 | 202.6 | 172.2 | 156.5 | 319.3 | 176.0 | 155.4 | 154.8 | 266.4 | 281.7 | 356.3 | 386.4 | 212.8 | 147.7 | 353.7 | 263.4 | 474.2 | 406.0 | 600.5 | 403.9 | 568.7 | 695.1 | 454.8 | 1 092.9 |
| Należności krótkoterminowe | 7.7 | 7.8 | 7.5 | 6.0 | 7.3 | 9.5 | 8.1 | 9.0 | 10.7 | 15.6 | 18.0 | 12.4 | 8.6 | 11.7 | 9.2 | 9.0 | 15.2 | 9.9 | 9.1 | 14.6 | 25.9 | 31.6 | 40.1 | 22.4 | 24.1 | 19.8 | 7.8 | 27.4 | 32.2 | 49.3 | 60.7 | 50.2 | 59.9 | 66.0 | 73.0 | 90.0 | 88.3 | 82.1 | 104.1 | 75.6 | 72.0 | 97.7 |
| Dług krótkoterminowy | 0.0 | 0.0 | 0.0 | (20.2) | 0.2 | (24.9) | 0.1 | (35.5) | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 6.4 | 7.5 | 7.4 | 9.5 | 0.0 | 9.6 | 0.0 | 0.0 | 0.0 | 278.9 |
| Zobowiązania krótkoterminowe | 32.0 | 30.1 | 31.7 | 33.0 | 38.1 | 48.4 | 52.2 | 67.8 | 78.0 | 90.5 | 94.8 | 100.1 | 108.0 | 128.7 | 120.9 | 141.5 | 166.0 | 163.8 | 163.7 | 183.8 | 195.6 | 195.0 | 242.8 | 258.6 | 256.3 | 239.8 | 272.9 | 379.9 | 418.5 | 470.7 | 433.0 | 431.5 | 602.6 | 616.1 | 625.2 | 717.8 | 800.0 | 757.5 | 766.1 | 823.2 | 997.6 | 1 336.6 |
| Rozliczenia międzyokresowe | 15.0 | 15.3 | 17.6 | 20.2 | 22.1 | 26.2 | 33.7 | 42.7 | 47.3 | 52.4 | 54.8 | 63.1 | 74.1 | 79.3 | 79.6 | 93.7 | 109.7 | 113.7 | 116.7 | 129.5 | 120.8 | 123.2 | 133.4 | 156.9 | 166.9 | 173.2 | 191.8 | 256.8 | 276.1 | 345.0 | 264.5 | 261.8 | 380.4 | 422.0 | 426.7 | 471.4 | 491.7 | 538.4 | 485.9 | 505.0 | 613.0 | 682.8 |
| Zobowiązania długoterminowe | 24.3 | 25.7 | 26.6 | 31.0 | 34.7 | 35.5 | 42.1 | 43.1 | 49.2 | 51.6 | 58.0 | 61.4 | 62.7 | 64.9 | 72.7 | 80.5 | 86.2 | 94.9 | 93.8 | 100.8 | 106.6 | 122.8 | 120.3 | 125.4 | 148.4 | 154.2 | 156.3 | 151.6 | 221.8 | 177.0 | 305.4 | 347.6 | 980.8 | 988.8 | 1 007.2 | 1 015.2 | 1 024.8 | 1 040.7 | 1 047.4 | 1 082.6 | 1 149.3 | 2 190.7 |
| Rezerwy z tytułu odroczonego podatku | 1.5 | 1.6 | 1.2 | 1.2 | 1.3 | 2.5 | (2.7) | (2.7) | (0.1) | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | (8.9) | (8.0) | (7.7) | 0.4 | 0.3 | 0.4 | 0.6 | 0.6 | 0.7 | 0.4 | 0.2 | 0.8 | 0.3 | 0.0 | 0.0 | 0.0 | 16.2 | 2.8 | 2.5 | 18.0 | 14.7 | 19.0 | 0.0 | 0.0 | 0.0 |
| Zobowiązania długoterminowe | 24.3 | 25.7 | 26.6 | 31.0 | 34.7 | 35.5 | 42.1 | 43.1 | 49.2 | 51.6 | 58.0 | 61.4 | 62.7 | 64.9 | 72.7 | 80.5 | 86.2 | 94.9 | 93.8 | 100.8 | 106.6 | 122.8 | 120.3 | 125.4 | 148.4 | 154.2 | 156.3 | 151.6 | 221.8 | 177.0 | 305.4 | 347.6 | 980.8 | 988.8 | 1 007.2 | 1 015.2 | 1 024.8 | 1 040.7 | 1 047.4 | 1 082.6 | 1 149.3 | 2 190.7 |
| Zobowiązania z tytułu leasingu | 0.0 | 0.1 | 0.0 | (20.3) | 0.1 | (25.0) | 0.1 | (35.6) | 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 | 20.4 | 20.1 | 18.2 | 16.3 | 43.5 | 42.6 | 41.3 | 44.8 | 33.5 | 42.1 | 41.7 | 41.2 | 0.0 | 40.0 |
| Zobowiązania ogółem | 56.3 | 55.8 | 58.3 | 64.0 | 72.9 | 83.9 | 94.3 | 110.9 | 127.3 | 142.1 | 152.8 | 161.5 | 170.7 | 193.7 | 193.6 | 222.0 | 252.2 | 258.7 | 257.4 | 284.7 | 302.1 | 317.9 | 363.1 | 384.0 | 404.8 | 394.0 | 429.2 | 531.5 | 640.4 | 647.7 | 738.4 | 779.1 | 1 583.4 | 1 605.0 | 1 632.4 | 1 733.1 | 1 824.8 | 1 798.2 | 1 813.5 | 1 905.8 | 2 146.9 | 3 527.3 |
| 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 | 81.0 | 88.2 | 94.4 | 95.9 | 101.0 | 104.4 | 108.1 | 111.9 | 118.3 | 122.6 | 124.8 | 125.3 | 123.2 | 155.1 | 163.6 | 169.3 | 171.4 | 177.8 | 178.5 | 184.6 | 172.3 | 175.7 | 144.9 | 144.1 | 169.9 | 122.0 | 74.9 | 123.4 | 109.9 | 164.8 | 215.7 | 227.8 | 257.0 | 302.2 | 314.6 | 374.0 | 431.2 | 564.5 | 605.3 | 676.8 | 812.0 | 900.0 |
| Kapitał własny | 129.1 | 140.0 | 153.9 | 149.5 | 157.0 | 153.2 | 134.4 | 141.3 | 150.9 | 157.4 | 163.5 | 166.1 | 167.4 | 199.3 | 448.8 | 459.7 | 467.3 | 480.5 | 488.9 | 507.6 | 543.5 | 559.6 | 869.8 | 895.2 | 976.3 | 1 010.9 | 1 097.7 | 1 113.9 | 1 047.8 | 1 124.8 | 1 193.7 | 1 231.3 | 1 268.5 | 1 403.0 | 1 445.0 | 1 521.1 | 1 612.0 | 1 818.0 | 1 928.8 | 2 099.8 | 2 327.7 | 2 555.9 |
| 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 | 0.0 |
| Pasywa | 185.4 | 195.8 | 212.2 | 213.5 | 229.9 | 237.1 | 228.7 | 252.2 | 278.2 | 299.5 | 316.3 | 327.6 | 338.1 | 393.0 | 642.4 | 681.7 | 719.5 | 739.2 | 746.4 | 792.3 | 845.6 | 877.5 | 1 232.9 | 1 279.1 | 1 381.0 | 1 404.9 | 1 526.9 | 1 645.4 | 1 688.2 | 1 772.5 | 1 932.0 | 2 010.4 | 2 851.9 | 3 007.9 | 3 077.4 | 3 254.2 | 3 436.8 | 3 616.2 | 3 742.4 | 4 005.7 | 4 474.6 | 6 083.2 |
| Inwestycje | 42.1 | 57.9 | 58.6 | 58.7 | 58.8 | 60.7 | 54.3 | 51.9 | 48.6 | 29.6 | 33.8 | 18.4 | 6.9 | 4.5 | 4.1 | 0.5 | 40.2 | 105.3 | 116.6 | 150.3 | 224.0 | 243.6 | 372.3 | 456.2 | 506.7 | 548.8 | 496.1 | 407.8 | 201.4 | 249.8 | 471.0 | 548.8 | 1 073.8 | 85.9 | 80.3 | 309.1 | 1 034.1 | 395.2 | 983.5 | 539.5 | 530.8 | 1 687.8 |
| Dług | 0.1 | 0.1 | 0.0 | 0.2 | 0.2 | 0.1 | 0.1 | 0.1 | 0.1 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 8.9 | 8.0 | 7.7 | 6.8 | 0.0 | 0.0 | 0.0 | 19.0 | 0.0 | 0.0 | 0.0 | 27.0 | 20.1 | 18.2 | 16.3 | 711.1 | 709.8 | 709.5 | 711.6 | 710.7 | 710.4 | 720.4 | 720.7 | 721.7 | 2 046.7 |
| Środki pieniężne i inne aktywa pieniężne | 48.4 | 46.8 | 40.4 | 45.9 | 59.5 | 53.4 | 37.3 | 50.6 | 40.7 | 42.0 | 28.0 | 43.5 | 75.1 | 92.3 | 307.5 | 324.4 | 349.5 | 223.6 | 219.7 | 202.6 | 172.2 | 156.5 | 319.3 | 176.0 | 155.4 | 154.8 | 266.4 | 281.7 | 356.3 | 386.4 | 212.8 | 147.7 | 353.7 | 263.4 | 474.2 | 406.0 | 600.5 | 403.9 | 568.7 | 695.1 | 454.8 | 1 092.9 |
| Dług netto | (48.3) | (46.8) | (40.3) | (45.7) | (59.4) | (53.2) | (37.2) | (50.5) | (40.5) | (42.0) | (28.0) | (43.5) | (75.1) | (92.3) | (307.5) | (324.4) | (349.5) | (214.7) | (211.7) | (194.9) | (165.5) | (156.5) | (319.3) | (176.0) | (136.5) | (154.8) | (266.4) | (281.7) | (329.4) | (366.3) | (194.6) | (131.4) | 357.4 | 446.4 | 235.3 | 305.6 | 110.1 | 306.6 | 151.7 | 25.6 | 266.8 | 953.8 |
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