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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 | 540.0 | 534.1 | 602.5 | 610.1 | 639.1 | 570.5 | 670.2 | 647.7 | 686.1 | 676.5 | 713.3 | 691.9 | 747.9 | 703.6 | 781.0 | 750.2 | 805.4 | 828.4 | 911.8 | 870.6 | 937.3 | 913.2 | 954.3 | 1 003.3 | 1 015.4 | 958.4 | 1 031.3 | 1 013.9 | 1 084.2 | 1 100.8 | 1 123.6 | 1 134.1 | 1 099.8 | 1 118.1 | 1 164.3 | 1 181.4 | 1 197.0 | 1 161.1 | 1 283.5 | 1 285.7 | 1 299.4 | 1 247.5 |
| Aktywa trwałe | 81.8 | 81.8 | 83.5 | 86.2 | 86.2 | 86.1 | 114.9 | 115.1 | 127.0 | 125.8 | 130.4 | 130.4 | 131.8 | 131.9 | 133.6 | 133.1 | 136.2 | 156.1 | 158.1 | 160.3 | 160.9 | 164.2 | 162.6 | 159.6 | 156.4 | 155.5 | 153.3 | 151.6 | 151.0 | 150.1 | 148.3 | 147.9 | 146.0 | 143.9 | 142.3 | 140.7 | 148.4 | 137.7 | 136.0 | 134.0 | 132.5 | 131.0 |
| Rzeczowe aktywa trwałe netto | 27.9 | 28.1 | 29.9 | 32.4 | 32.2 | 32.1 | 33.8 | 34.3 | 39.4 | 38.6 | 39.6 | 40.1 | 41.5 | 44.0 | 46.0 | 48.2 | 51.8 | 72.2 | 74.6 | 77.2 | 78.1 | 81.5 | 80.1 | 77.0 | 74.4 | 73.4 | 72.2 | 70.8 | 70.6 | 70.0 | 68.5 | 68.4 | 66.7 | 65.0 | 63.8 | 62.6 | 61.0 | 59.5 | 58.3 | 56.7 | 55.6 | 54.5 |
| Wartość firmy | 51.3 | 51.3 | 51.3 | 51.3 | 51.3 | 51.3 | 67.5 | 67.5 | 73.6 | 73.6 | 73.6 | 73.6 | 73.6 | 73.6 | 73.6 | 73.6 | 73.6 | 73.6 | 73.6 | 73.6 | 73.6 | 73.6 | 73.6 | 73.6 | 73.6 | 73.6 | 73.6 | 73.6 | 73.6 | 73.6 | 73.6 | 73.6 | 73.6 | 73.6 | 73.6 | 73.6 | 73.6 | 73.6 | 73.6 | 73.6 | 73.6 | 73.6 |
| Wartości niematerialne i prawne | 2.0 | 1.7 | 1.6 | 1.4 | 1.7 | 1.5 | 12.6 | 12.1 | 12.6 | 12.2 | 11.8 | 11.4 | 11.0 | 10.6 | 10.3 | 9.9 | 9.6 | 9.2 | 8.9 | 8.6 | 8.3 | 8.0 | 7.7 | 7.4 | 7.1 | 6.8 | 6.5 | 6.2 | 5.9 | 5.6 | 5.3 | 5.0 | 4.6 | 4.3 | 4.0 | 3.7 | 3.4 | 3.1 | 2.8 | 2.5 | 2.2 | 1.9 |
| Wartość firmy i wartości niematerialne i prawne | 53.2 | 53.0 | 52.8 | 52.7 | 52.9 | 52.8 | 80.1 | 79.7 | 86.2 | 85.8 | 85.4 | 85.0 | 84.6 | 84.2 | 83.9 | 83.5 | 83.2 | 82.8 | 82.5 | 82.2 | 81.9 | 81.6 | 81.3 | 81.0 | 80.7 | 80.4 | 80.1 | 79.8 | 79.5 | 79.2 | 78.9 | 78.6 | 78.2 | 77.9 | 77.6 | 77.3 | 77.0 | 76.7 | 76.4 | 76.1 | 75.8 | 75.5 |
| Należności netto | 293.2 | 287.2 | 335.0 | 332.0 | 356.1 | 288.3 | 390.1 | 359.6 | 414.0 | 379.4 | 431.0 | 387.2 | 453.6 | 408.7 | 464.9 | 403.5 | 448.6 | 433.9 | 501.0 | 478.9 | 551.0 | 486.7 | 446.7 | 589.0 | 611.0 | 554.7 | 581.7 | 585.4 | 607.5 | 634.1 | 644.0 | 646.7 | 610.3 | 621.8 | 601.7 | 595.0 | 611.2 | 530.6 | 608.1 | 585.1 | 611.4 | 604.0 |
| Inwestycje długoterminowe | (7.7) | (7.7) | (7.7) | (7.7) | (7.9) | (13.7) | (13.7) | (13.9) | (19.6) | (19.6) | (19.8) | (19.8) | (15.7) | (14.2) | (14.2) | (16.1) | (17.2) | (17.2) | (17.2) | (17.2) | (20.2) | (20.2) | (20.2) | (20.2) | 0.0 | (18.5) | (18.5) | (18.5) | (10.1) | (19.3) | 0.0 | 0.0 | (8.8) | 0.0 | (18.0) | (18.0) | (15.8) | (15.8) | (17.4) | 0.0 | 0.0 | 0.0 |
| Aktywa obrotowe | 458.1 | 452.3 | 519.0 | 523.8 | 552.9 | 484.4 | 555.2 | 532.6 | 559.2 | 550.7 | 582.9 | 561.5 | 616.1 | 571.7 | 647.3 | 617.1 | 669.2 | 672.3 | 753.7 | 710.4 | 776.4 | 749.0 | 791.7 | 843.7 | 859.0 | 802.9 | 878.0 | 862.3 | 933.2 | 950.7 | 975.4 | 986.3 | 953.8 | 974.1 | 1 021.9 | 1 040.7 | 1 048.6 | 1 023.4 | 1 147.5 | 1 151.7 | 1 166.8 | 1 116.5 |
| Środki pieniężne i Inwestycje | 60.9 | 79.9 | 72.5 | 76.9 | 80.2 | 91.0 | 47.3 | 66.9 | 49.2 | 65.8 | 28.1 | 62.3 | 50.0 | 71.0 | 68.7 | 102.2 | 91.7 | 93.5 | 69.7 | 98.5 | 90.1 | 111.3 | 165.9 | 108.1 | 95.7 | 92.3 | 115.7 | 89.7 | 108.3 | 67.4 | 94.9 | 116.2 | 122.9 | 134.8 | 244.0 | 289.4 | 297.2 | 352.0 | 385.8 | 429.1 | 442.6 | 340.3 |
| Zapasy | 90.9 | 71.3 | 98.6 | 102.6 | 102.8 | 97.3 | 112.5 | 102.0 | 90.5 | 100.0 | 118.2 | 106.7 | 106.8 | 85.6 | 107.4 | 105.3 | 119.2 | 137.7 | 175.9 | 126.1 | 124.7 | 137.0 | 165.6 | 134.7 | 140.9 | 140.5 | 167.1 | 175.4 | 206.6 | 234.6 | 223.2 | 213.3 | 208.7 | 199.3 | 159.7 | 142.2 | 124.2 | 123.9 | 136.6 | 113.7 | 95.1 | 151.8 |
| 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 | 48.9 | 152.2 | 204.4 | 257.6 | 261.6 | 264.3 | 157.9 |
| Środki pieniężne i inne aktywa pieniężne | 60.9 | 79.9 | 72.5 | 76.9 | 80.2 | 91.0 | 47.3 | 66.9 | 49.2 | 65.8 | 28.1 | 62.3 | 50.0 | 71.0 | 68.7 | 102.2 | 91.7 | 93.5 | 69.7 | 98.5 | 90.1 | 111.3 | 165.9 | 108.1 | 95.7 | 92.3 | 115.7 | 89.7 | 108.3 | 67.4 | 94.9 | 116.2 | 122.9 | 134.8 | 244.0 | 240.5 | 145.0 | 147.6 | 128.2 | 167.5 | 178.3 | 182.5 |
| Należności krótkoterminowe | 124.9 | 116.2 | 162.4 | 161.1 | 166.5 | 114.2 | 191.2 | 159.6 | 177.9 | 171.9 | 187.3 | 164.9 | 194.3 | 152.1 | 200.9 | 165.2 | 201.6 | 204.2 | 260.2 | 197.7 | 235.6 | 219.9 | 247.0 | 283.2 | 266.8 | 206.5 | 258.2 | 217.1 | 281.8 | 271.4 | 278.4 | 258.6 | 232.6 | 239.1 | 277.2 | 264.5 | 263.7 | 218.8 | 317.1 | 293.2 | 300.2 | 273.5 |
| 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 | 0.9 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 4.3 | 0.0 | 0.0 | 0.0 | 3.9 | 0.0 | 0.0 | 0.0 | 3.4 | 0.0 | 0.0 | 0.0 | 3.2 | 0.0 | 0.0 | 0.0 | 1.7 | 0.0 | 0.0 | 0.0 | 1.8 | 0.0 |
| Zobowiązania krótkoterminowe | 164.7 | 150.0 | 205.9 | 199.8 | 222.0 | 152.2 | 238.5 | 202.8 | 230.3 | 211.5 | 234.4 | 200.1 | 248.0 | 193.6 | 253.3 | 209.0 | 259.8 | 258.9 | 321.2 | 257.5 | 308.9 | 277.3 | 308.2 | 338.4 | 342.3 | 274.9 | 330.5 | 293.3 | 375.4 | 369.8 | 366.9 | 352.9 | 310.5 | 318.3 | 347.3 | 340.0 | 328.0 | 289.8 | 388.6 | 367.5 | 371.2 | 353.9 |
| Rozliczenia międzyokresowe | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 7.8 | 0.0 | 0.0 | 0.0 | 8.9 | 0.0 | 0.0 | 0.0 | 13.9 | 0.0 | 0.0 | 0.0 | 28.4 | 6.3 | 4.9 | 7.8 | 33.4 | 7.0 | 19.3 | 19.3 | 32.6 | 7.5 | 6.6 | 3.8 | 4.2 | 8.5 | 7.1 | 0.0 | 0.0 | 0.0 |
| Zobowiązania długoterminowe | 21.3 | 21.2 | 21.1 | 21.6 | 24.6 | 16.5 | 16.6 | 16.2 | 22.4 | 22.2 | 21.8 | 21.8 | 17.6 | 18.0 | 18.0 | 18.0 | 19.7 | 32.0 | 30.4 | 30.0 | 31.1 | 33.3 | 34.9 | 36.7 | 36.8 | 35.9 | 35.2 | 34.4 | 26.3 | 25.5 | 24.8 | 25.1 | 23.1 | 23.3 | 22.8 | 22.3 | 28.3 | 18.6 | 19.9 | 20.9 | 17.2 | 16.6 |
| Rezerwy z tytułu odroczonego podatku | 18.8 | 18.9 | 18.9 | 18.9 | 21.6 | 13.7 | 13.7 | 13.9 | 19.6 | 19.6 | 19.8 | 19.8 | 15.7 | 16.1 | 16.1 | 16.1 | 17.2 | 17.2 | 17.2 | 17.2 | 20.2 | 20.2 | 20.2 | 20.2 | 18.5 | 18.5 | 18.5 | 18.5 | 19.3 | 19.3 | 19.3 | 19.3 | 18.0 | 18.0 | 18.0 | 18.0 | 24.5 | 15.8 | 17.4 | 18.4 | 15.1 | 15.1 |
| Zobowiązania długoterminowe | 21.3 | 21.2 | 21.1 | 21.6 | 24.6 | 16.5 | 16.6 | 16.2 | 22.4 | 22.2 | 21.8 | 21.8 | 17.6 | 18.0 | 18.0 | 18.0 | 19.7 | 32.0 | 30.4 | 30.0 | 31.1 | 33.3 | 34.9 | 36.7 | 36.8 | 35.9 | 35.2 | 34.4 | 26.3 | 25.5 | 24.8 | 25.1 | 23.1 | 23.3 | 22.8 | 22.3 | 28.3 | 18.6 | 19.9 | 20.9 | 17.2 | 16.6 |
| 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 | 13.2 | 11.7 | 11.4 | 14.6 | 12.6 | 11.6 | 10.6 | 13.6 | 8.8 | 8.1 | 7.4 | 10.2 | 6.1 | 5.2 | 5.6 | 8.2 | 4.6 | 4.2 | 3.6 | 4.9 | 2.8 | 2.5 | 2.0 | 1.8 | 0.0 |
| Zobowiązania ogółem | 186.0 | 171.2 | 227.0 | 221.4 | 246.6 | 168.7 | 255.1 | 219.0 | 252.7 | 233.8 | 256.2 | 222.0 | 265.6 | 211.6 | 271.3 | 227.0 | 279.5 | 290.9 | 351.6 | 287.5 | 340.0 | 310.6 | 343.1 | 375.1 | 379.0 | 310.9 | 365.7 | 327.8 | 401.7 | 395.3 | 391.6 | 378.0 | 333.7 | 341.6 | 370.2 | 362.3 | 356.2 | 308.4 | 408.6 | 388.4 | 388.4 | 370.5 |
| Kapitał (fundusz) podstawowy | 0.3 | 0.3 | 0.3 | 0.3 | 0.3 | 0.3 | 0.3 | 0.3 | 0.3 | 0.3 | 0.3 | 0.3 | 0.3 | 0.3 | 0.3 | 0.3 | 0.3 | 0.3 | 0.3 | 0.3 | 0.3 | 0.3 | 0.3 | 0.3 | 0.3 | 0.3 | 0.3 | 0.3 | 0.3 | 0.3 | 0.3 | 0.3 | 0.3 | 0.3 | 0.3 | 0.3 | 0.3 | 0.3 | 0.3 | 0.3 | 0.3 | 0.3 |
| Zyski zatrzymane | 262.6 | 271.2 | 282.8 | 295.8 | 298.9 | 307.9 | 320.4 | 334.0 | 337.9 | 345.4 | 359.0 | 372.1 | 383.7 | 396.2 | 414.4 | 428.2 | 441.0 | 453.7 | 477.4 | 501.2 | 514.7 | 529.6 | 537.2 | 554.2 | 562.1 | 572.3 | 589.6 | 609.6 | 605.8 | 627.6 | 653.0 | 676.2 | 686.0 | 698.1 | 715.7 | 739.2 | 760.9 | 771.4 | 794.9 | 819.4 | 837.5 | 847.0 |
| Kapitał własny | 354.0 | 362.9 | 375.6 | 388.7 | 392.5 | 401.8 | 415.1 | 428.8 | 433.4 | 442.7 | 457.1 | 469.9 | 482.3 | 492.0 | 509.7 | 523.2 | 525.9 | 537.6 | 560.2 | 583.1 | 597.3 | 602.6 | 611.2 | 628.3 | 636.3 | 647.5 | 665.6 | 686.2 | 682.5 | 705.5 | 732.0 | 756.1 | 766.2 | 776.5 | 794.1 | 819.2 | 840.8 | 852.7 | 874.9 | 897.4 | 911.0 | 877.0 |
| 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 | 540.0 | 534.1 | 602.5 | 610.1 | 639.1 | 570.5 | 670.2 | 647.7 | 686.1 | 676.5 | 713.3 | 691.9 | 747.9 | 703.6 | 781.0 | 750.2 | 805.4 | 828.4 | 911.8 | 870.6 | 937.3 | 913.2 | 954.3 | 1 003.3 | 1 015.4 | 958.4 | 1 031.3 | 1 013.9 | 1 084.2 | 1 100.8 | 1 123.6 | 1 134.1 | 1 099.8 | 1 118.1 | 1 164.3 | 1 181.4 | 1 197.0 | 1 161.1 | 1 283.5 | 1 285.7 | 1 299.4 | 1 247.5 |
| Inwestycje | (7.7) | (7.7) | (7.7) | (7.7) | (7.9) | (13.7) | (13.7) | (13.9) | (19.6) | (19.6) | (19.8) | (19.8) | (15.7) | (14.2) | (14.2) | (16.1) | (17.2) | (17.2) | (17.2) | (17.2) | (20.2) | (20.2) | (20.2) | (20.2) | 0.0 | (18.5) | (18.5) | (18.5) | (10.1) | (19.3) | 0.0 | 0.0 | (8.8) | 0.0 | (18.0) | 48.9 | 152.2 | 204.4 | 257.6 | 261.6 | 264.3 | 157.9 |
| 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 | 0.9 | 0.0 | 0.0 | 0.0 | 13.2 | 11.7 | 11.4 | 10.3 | 12.6 | 11.6 | 10.6 | 9.6 | 8.8 | 8.1 | 7.4 | 10.2 | 6.1 | 5.2 | 5.6 | 8.2 | 4.6 | 4.2 | 3.6 | 4.9 | 4.6 | 4.5 | 2.0 | 3.4 | 1.1 |
| Środki pieniężne i inne aktywa pieniężne | 60.9 | 79.9 | 72.5 | 76.9 | 80.2 | 91.0 | 47.3 | 66.9 | 49.2 | 65.8 | 28.1 | 62.3 | 50.0 | 71.0 | 68.7 | 102.2 | 91.7 | 93.5 | 69.7 | 98.5 | 90.1 | 111.3 | 165.9 | 108.1 | 95.7 | 92.3 | 115.7 | 89.7 | 108.3 | 67.4 | 94.9 | 116.2 | 122.9 | 134.8 | 244.0 | 240.5 | 145.0 | 147.6 | 128.2 | 167.5 | 178.3 | 182.5 |
| Dług netto | (60.9) | (79.9) | (72.5) | (76.9) | (80.2) | (91.0) | (47.3) | (66.9) | (49.2) | (65.8) | (28.1) | (62.3) | (50.0) | (70.1) | (68.7) | (102.2) | (91.7) | (80.3) | (58.0) | (87.1) | (79.7) | (98.8) | (154.4) | (97.5) | (86.0) | (83.5) | (107.5) | (82.4) | (98.1) | (61.3) | (89.7) | (110.6) | (114.8) | (130.2) | (239.8) | (236.9) | (140.0) | (143.0) | (123.8) | (165.5) | (175.0) | (181.4) |
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