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| Rok finansowy | 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 | 2025 | 2025 |
| Kwartał | 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 | Q3 | Q4 |
| Aktywa | 317.0 | 326.7 | 347.8 | 530.8 | 537.7 | 539.3 | 539.4 | 561.9 | 574.1 | 565.6 | 560.8 | 585.3 | 591.2 | 587.9 | 588.2 | 619.2 | 655.6 | 636.1 | 810.6 | 862.8 | 876.8 | 924.7 | 903.5 | 864.3 | 892.2 | 933.6 | 950.5 | 1 037.4 | 1 188.0 | 1 199.9 | 1 321.2 | 1 485.9 | 1 512.5 | 1 517.4 | 1 506.5 | 1 578.2 | 1 673.5 | 1 836.0 | 1 774.5 | 1 866.8 | 2 013.0 | 2 018.0 |
| Aktywa trwałe | 179.6 | 181.3 | 185.8 | 323.8 | 330.9 | 336.1 | 334.9 | 338.9 | 339.6 | 341.3 | 342.6 | 343.7 | 345.9 | 346.8 | 353.5 | 355.2 | 357.4 | 358.7 | 514.5 | 524.2 | 530.9 | 540.1 | 534.6 | 540.0 | 540.9 | 559.1 | 574.0 | 596.3 | 625.5 | 658.0 | 705.0 | 772.9 | 803.6 | 848.2 | 874.4 | 905.6 | 938.4 | 1 108.1 | 1 020.2 | 1 059.7 | 1 113.6 | 1 154.1 |
| Rzeczowe aktywa trwałe netto | 27.0 | 30.1 | 34.5 | 64.8 | 72.6 | 76.1 | 76.4 | 81.1 | 82.4 | 82.7 | 84.4 | 85.8 | 88.0 | 89.2 | 93.2 | 95.0 | 97.2 | 98.7 | 256.4 | 264.1 | 270.7 | 279.8 | 274.0 | 279.4 | 280.1 | 297.3 | 311.7 | 334.0 | 363.6 | 396.4 | 442.0 | 506.3 | 538.8 | 583.8 | 610.4 | 642.5 | 674.8 | 714.2 | 756.5 | 797.3 | 851.2 | 891.5 |
| Wartość firmy | 93.1 | 93.1 | 93.1 | 191.9 | 191.9 | 193.1 | 193.1 | 193.1 | 193.1 | 193.1 | 193.1 | 193.1 | 193.1 | 193.1 | 195.9 | 195.9 | 195.9 | 195.9 | 195.9 | 197.5 | 197.5 | 197.5 | 197.5 | 197.5 | 197.5 | 197.5 | 197.5 | 197.5 | 197.5 | 197.5 | 197.5 | 197.5 | 197.5 | 197.5 | 197.5 | 197.5 | 197.5 | 197.5 | 197.5 | 197.5 | 197.5 | 197.5 |
| Wartości niematerialne i prawne | 57.8 | 57.1 | 56.5 | 66.2 | 65.6 | 64.9 | 64.3 | 63.8 | 63.2 | 64.5 | 64.1 | 63.8 | 63.6 | 63.4 | 63.3 | 63.1 | 63.0 | 62.8 | 60.8 | 61.1 | 61.0 | 61.0 | 61.0 | 60.9 | 60.9 | 60.9 | 60.9 | 60.8 | 60.8 | 60.8 | 60.8 | 60.8 | 60.8 | 60.8 | 60.7 | 60.7 | 60.7 | 58.7 | 58.7 | 58.7 | 58.7 | 58.7 |
| Wartość firmy i wartości niematerialne i prawne | 150.9 | 150.2 | 149.6 | 258.1 | 257.5 | 258.0 | 257.4 | 256.9 | 256.3 | 257.6 | 257.2 | 256.9 | 256.7 | 256.5 | 259.2 | 259.0 | 258.8 | 258.7 | 256.6 | 258.6 | 258.5 | 258.5 | 258.5 | 258.4 | 258.4 | 258.4 | 258.4 | 258.4 | 258.3 | 258.3 | 258.3 | 258.3 | 258.3 | 258.3 | 258.2 | 258.2 | 258.2 | 256.2 | 256.2 | 256.2 | 256.2 | 256.2 |
| Należności netto | 4.5 | 3.9 | 3.0 | 4.5 | 5.7 | 4.1 | 3.5 | 4.6 | 6.6 | 4.4 | 4.1 | 6.3 | 6.4 | 4.4 | 5.4 | 4.4 | 8.0 | 8.1 | 6.6 | 7.4 | 11.2 | 12.1 | 10.7 | 13.3 | 13.9 | 12.8 | 10.0 | 13.2 | 7.9 | 9.7 | 9.2 | 11.1 | 14.8 | 13.1 | 11.8 | 9.3 | 10.4 | 20.2 | 7.9 | 7.9 | 10.2 | 10.3 |
| 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 | (74.2) | 0.0 | 0.0 | 0.0 | (101.7) | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 |
| Aktywa obrotowe | 137.5 | 145.4 | 161.9 | 206.9 | 206.7 | 203.2 | 204.5 | 223.0 | 234.5 | 224.3 | 218.2 | 241.6 | 245.3 | 241.1 | 234.7 | 264.0 | 298.2 | 277.3 | 296.1 | 338.6 | 345.9 | 384.7 | 368.8 | 324.3 | 351.2 | 374.5 | 376.5 | 441.1 | 562.5 | 541.8 | 616.2 | 713.0 | 708.9 | 669.2 | 632.0 | 672.6 | 735.1 | 727.9 | 754.3 | 807.1 | 899.4 | 864.0 |
| Środki pieniężne i Inwestycje | 3.6 | 1.4 | 12.9 | 7.5 | 17.8 | 7.2 | 5.8 | 11.1 | 31.2 | 8.0 | 7.3 | 9.4 | 19.1 | 9.0 | 7.4 | 9.4 | 50.6 | 16.6 | 22.7 | 13.2 | 45.4 | 69.6 | 83.1 | 35.7 | 76.3 | 73.1 | 49.6 | 39.5 | 114.7 | 20.7 | 16.0 | 19.7 | 50.4 | 18.2 | 17.1 | 38.7 | 107.2 | 75.8 | 83.4 | 37.4 | 152.9 | 69.8 |
| Zapasy | 121.9 | 129.3 | 136.4 | 178.0 | 174.1 | 176.3 | 179.2 | 190.8 | 180.0 | 189.1 | 192.3 | 211.8 | 207.5 | 211.5 | 204.4 | 230.1 | 225.2 | 240.7 | 253.9 | 301.7 | 275.4 | 288.7 | 261.5 | 260.9 | 246.0 | 275.8 | 296.8 | 350.3 | 385.6 | 474.3 | 534.4 | 641.0 | 592.2 | 589.5 | 566.3 | 585.6 | 563.4 | 599.1 | 627.1 | 713.0 | 690.3 | 747.2 |
| 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 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 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 | 3.6 | 1.4 | 12.9 | 7.5 | 17.8 | 7.2 | 5.8 | 11.1 | 31.2 | 8.0 | 7.3 | 9.4 | 19.1 | 9.0 | 7.4 | 9.4 | 50.6 | 16.6 | 22.7 | 13.2 | 45.4 | 69.6 | 83.1 | 35.7 | 76.3 | 73.1 | 49.6 | 39.5 | 114.7 | 20.7 | 16.0 | 19.7 | 50.4 | 18.2 | 17.1 | 38.7 | 107.2 | 75.8 | 83.4 | 37.4 | 152.9 | 69.8 |
| Należności krótkoterminowe | 42.2 | 44.6 | 48.4 | 60.7 | 81.3 | 66.6 | 58.0 | 76.1 | 89.5 | 77.5 | 60.7 | 90.2 | 117.5 | 90.0 | 77.8 | 102.8 | 122.7 | 105.0 | 99.5 | 131.2 | 122.8 | 95.3 | 80.7 | 81.0 | 103.1 | 104.6 | 110.9 | 140.5 | 189.2 | 131.4 | 151.6 | 171.1 | 153.9 | 134.2 | 108.2 | 139.8 | 131.7 | 132.9 | 134.0 | 153.6 | 129.3 | 134.4 |
| Dług krótkoterminowy | 32.5 | 17.9 | 29.3 | 70.1 | 31.1 | 50.2 | 61.2 | 58.0 | 24.1 | 34.8 | 62.8 | 57.1 | 0.0 | 21.5 | 30.7 | 26.1 | 0.0 | 0.6 | 110.8 | 148.2 | 113.3 | 199.5 | 199.8 | 139.6 | 73.6 | 78.8 | 82.5 | 86.0 | 83.5 | 114.8 | 165.1 | 240.5 | 157.5 | 169.2 | 135.6 | 112.4 | 118.5 | 63.5 | 135.5 | 141.1 | 70.3 | 72.9 |
| Zobowiązania krótkoterminowe | 108.0 | 86.6 | 101.1 | 166.0 | 160.2 | 152.3 | 151.4 | 169.1 | 162.3 | 147.8 | 159.5 | 182.6 | 168.0 | 151.0 | 147.9 | 169.1 | 184.2 | 151.9 | 259.2 | 297.1 | 280.2 | 312.6 | 294.9 | 237.9 | 234.7 | 221.7 | 248.8 | 280.5 | 388.4 | 336.5 | 390.9 | 481.4 | 445.0 | 374.8 | 313.1 | 328.8 | 343.6 | 312.8 | 323.1 | 358.4 | 409.0 | 353.3 |
| Rozliczenia międzyokresowe | 0.0 | 4.4 | 0.0 | 0.0 | 0.0 | 7.1 | 0.0 | 0.0 | 0.0 | 8.0 | 0.0 | 0.0 | 0.0 | 9.5 | 0.0 | 0.0 | 0.0 | 10.2 | 0.0 | 0.0 | 0.0 | 11.1 | 0.0 | 0.0 | 0.0 | 14.4 | 2.9 | 3.2 | 4.1 | 18.5 | 3.7 | 4.0 | 5.1 | 22.3 | 4.3 | 4.5 | 5.6 | 26.4 | 5.2 | 0.0 | 0.0 | 0.0 |
| Zobowiązania długoterminowe | 71.0 | 97.7 | 98.0 | 216.0 | 217.6 | 225.5 | 224.9 | 228.0 | 235.4 | 237.9 | 220.2 | 219.4 | 218.9 | 222.3 | 213.5 | 215.1 | 216.7 | 220.0 | 275.8 | 280.5 | 282.7 | 290.4 | 286.0 | 296.4 | 294.8 | 317.0 | 261.8 | 275.7 | 246.3 | 263.7 | 290.8 | 330.7 | 338.2 | 366.1 | 379.7 | 397.0 | 419.0 | 579.6 | 469.5 | 491.7 | 513.4 | 533.6 |
| Rezerwy z tytułu odroczonego podatku | 20.6 | 21.1 | 21.1 | 4.0 | 4.0 | 12.3 | 11.4 | 11.8 | 19.1 | 21.0 | 11.7 | 10.8 | 10.1 | 13.0 | 13.4 | 14.6 | 15.1 | 17.2 | 16.2 | 16.4 | 16.5 | 19.8 | 20.1 | 19.6 | 18.7 | 22.0 | 16.1 | 15.4 | 22.7 | 26.9 | 28.5 | 28.4 | 27.4 | 33.3 | 34.0 | 36.3 | 39.9 | 172.5 | 42.1 | 41.3 | 0.0 | 0.0 |
| Zobowiązania długoterminowe | 71.0 | 97.7 | 98.0 | 216.0 | 217.6 | 225.5 | 224.9 | 228.0 | 235.4 | 237.9 | 220.2 | 219.4 | 218.9 | 222.3 | 213.5 | 215.1 | 216.7 | 220.0 | 275.8 | 280.5 | 282.7 | 290.4 | 286.0 | 296.4 | 294.8 | 317.0 | 261.8 | 275.7 | 246.3 | 263.7 | 290.8 | 330.7 | 338.2 | 366.1 | 379.7 | 397.0 | 419.0 | 579.6 | 469.5 | 491.7 | 513.4 | 533.6 |
| Zobowiązania z tytułu leasingu | 0.0 | 0.0 | 0.0 | 8.5 | 8.3 | 12.6 | 8.2 | 8.1 | 7.9 | 12.2 | 7.7 | 7.6 | 7.4 | 11.8 | 7.2 | 7.0 | 6.9 | 11.3 | 177.5 | 182.6 | 186.9 | 195.7 | 190.6 | 202.2 | 202.0 | 221.2 | 233.6 | 250.0 | 260.7 | 277.7 | 305.1 | 346.6 | 357.4 | 381.7 | 397.1 | 413.7 | 434.6 | 466.8 | 491.1 | 516.6 | 0.0 | 0.0 |
| Zobowiązania ogółem | 179.0 | 184.3 | 199.1 | 382.0 | 377.8 | 377.8 | 376.3 | 397.1 | 397.7 | 385.7 | 379.6 | 401.9 | 386.9 | 373.3 | 361.5 | 384.2 | 400.9 | 371.9 | 534.9 | 577.7 | 562.9 | 603.0 | 580.9 | 534.3 | 529.6 | 538.7 | 510.6 | 556.2 | 634.7 | 600.2 | 681.7 | 812.0 | 783.2 | 740.9 | 692.8 | 725.8 | 762.6 | 892.4 | 792.6 | 850.1 | 922.4 | 887.0 |
| 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 | 11.1 | 13.7 | 16.0 | 12.7 | 22.6 | 23.6 | 24.2 | 24.7 | 35.2 | 37.8 | 38.6 | 39.7 | 59.8 | 66.7 | 73.4 | 78.0 | 97.0 | 105.7 | 115.4 | 123.1 | 147.9 | 153.6 | 153.2 | 158.9 | 188.5 | 213.0 | 253.7 | 291.5 | 360.8 | 405.5 | 444.8 | 476.8 | 529.6 | 576.0 | 610.3 | 638.0 | 693.6 | 723.0 | 761.9 | 791.4 | 866.4 | 904.0 |
| Kapitał własny | 138.1 | 142.4 | 148.7 | 148.7 | 159.8 | 161.5 | 163.1 | 164.8 | 176.5 | 179.9 | 181.2 | 183.3 | 204.3 | 214.6 | 226.7 | 235.0 | 254.8 | 264.2 | 275.7 | 285.1 | 313.9 | 321.7 | 322.5 | 330.0 | 362.6 | 394.9 | 439.9 | 481.3 | 553.3 | 599.7 | 639.5 | 673.9 | 729.2 | 776.4 | 813.7 | 852.4 | 910.9 | 943.6 | 981.8 | 1 016.7 | 1 090.6 | 0.0 |
| 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 | 317.0 | 326.7 | 347.8 | 530.8 | 537.7 | 539.3 | 539.4 | 561.9 | 574.1 | 565.6 | 560.8 | 585.3 | 591.2 | 587.9 | 588.2 | 619.2 | 655.6 | 636.1 | 810.6 | 862.8 | 876.8 | 924.7 | 903.5 | 864.3 | 892.2 | 933.6 | 950.5 | 1 037.4 | 1 188.0 | 1 199.9 | 1 321.2 | 1 485.9 | 1 512.5 | 1 517.4 | 1 506.5 | 1 578.2 | 1 673.5 | 1 836.0 | 1 774.5 | 1 866.8 | 2 013.0 | 2 018.0 |
| Inwestycje | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | (101.7) | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 |
| Dług | 79.5 | 90.4 | 100.9 | 271.6 | 232.2 | 250.7 | 261.7 | 258.1 | 223.8 | 233.7 | 252.9 | 247.4 | 190.4 | 211.5 | 211.4 | 206.9 | 180.9 | 181.0 | 365.9 | 376.2 | 340.8 | 434.6 | 429.7 | 379.3 | 311.6 | 331.0 | 283.0 | 299.4 | 260.7 | 306.2 | 380.0 | 493.5 | 416.5 | 447.7 | 423.3 | 413.7 | 434.6 | 466.8 | 491.1 | 516.6 | 541.4 | 563.0 |
| Środki pieniężne i inne aktywa pieniężne | 3.6 | 1.4 | 12.9 | 7.5 | 17.8 | 7.2 | 5.8 | 11.1 | 31.2 | 8.0 | 7.3 | 9.4 | 19.1 | 9.0 | 7.4 | 9.4 | 50.6 | 16.6 | 22.7 | 13.2 | 45.4 | 69.6 | 83.1 | 35.7 | 76.3 | 73.1 | 49.6 | 39.5 | 114.7 | 20.7 | 16.0 | 19.7 | 50.4 | 18.2 | 17.1 | 38.7 | 107.2 | 75.8 | 83.4 | 37.4 | 152.9 | 69.8 |
| Dług netto | 75.9 | 89.0 | 88.0 | 264.2 | 214.4 | 243.5 | 255.9 | 247.1 | 192.6 | 225.6 | 245.6 | 237.9 | 171.3 | 202.5 | 204.0 | 197.5 | 130.3 | 164.4 | 343.2 | 363.0 | 295.3 | 365.1 | 346.6 | 343.7 | 235.2 | 257.9 | 233.3 | 259.8 | 145.9 | 285.6 | 364.0 | 473.8 | 366.1 | 429.5 | 406.2 | 375.0 | 327.4 | 390.9 | 407.8 | 479.2 | 388.5 | 493.3 |
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