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| Rok finansowy | 2014 | 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 | 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 | 211.3 | 218.8 | 216.6 | 221.7 | 218.6 | 220.3 | 227.4 | 240.2 | 237.7 | 235.4 | 240.5 | 255.5 | 272.0 | 274.0 | 291.2 | 309.9 | 313.7 | 318.0 | 427.9 | 426.8 | 422.1 | 416.3 | 425.0 | 441.6 | 457.9 | 424.8 | 422.5 | 424.9 | 423.7 | 415.2 | 415.7 | 399.9 | 407.7 | 393.9 | 417.6 | 434.1 | 445.0 | 454.7 | 486.2 | 518.6 | 538.8 | 546.0 |
| Aktywa trwałe | 96.0 | 99.5 | 99.7 | 98.8 | 97.8 | 97.2 | 99.5 | 101.5 | 102.2 | 106.5 | 106.0 | 107.2 | 105.4 | 110.7 | 108.1 | 105.8 | 103.7 | 102.5 | 206.3 | 207.7 | 211.5 | 207.3 | 200.6 | 199.3 | 198.6 | 155.8 | 155.6 | 152.9 | 155.0 | 150.3 | 155.0 | 151.5 | 150.9 | 150.2 | 149.6 | 152.2 | 150.6 | 152.4 | 152.9 | 155.2 | 155.6 | 159.3 |
| Rzeczowe aktywa trwałe netto | 52.9 | 56.3 | 56.2 | 54.6 | 53.6 | 53.3 | 55.8 | 57.4 | 58.2 | 63.0 | 63.2 | 64.1 | 63.7 | 69.4 | 66.8 | 64.8 | 62.9 | 62.0 | 164.9 | 166.7 | 170.5 | 166.6 | 160.6 | 159.5 | 159.1 | 115.9 | 115.1 | 112.2 | 114.3 | 111.3 | 116.2 | 112.4 | 112.0 | 110.5 | 110.4 | 112.1 | 110.3 | 110.0 | 110.1 | 112.9 | 113.2 | 92.1 |
| Wartość firmy | 43.1 | 43.2 | 43.5 | 44.2 | 44.2 | 43.9 | 43.7 | 44.2 | 44.0 | 43.5 | 42.9 | 43.1 | 41.7 | 41.3 | 41.2 | 41.0 | 40.9 | 36.8 | 41.3 | 41.0 | 41.0 | 40.7 | 40.0 | 39.8 | 39.5 | 39.9 | 40.5 | 40.6 | 40.8 | 39.0 | 38.9 | 39.1 | 36.8 | 36.8 | 36.8 | 36.8 | 36.8 | 36.8 | 36.8 | 36.8 | 36.8 | 36.8 |
| Wartości niematerialne i prawne | 4.9 | 4.7 | 4.6 | 4.5 | 4.4 | 4.3 | 4.2 | 4.1 | 4.0 | 3.9 | 3.7 | 3.6 | 3.5 | 3.4 | 3.3 | 3.2 | 3.1 | 3.0 | 2.9 | 2.8 | 2.6 | 2.5 | 2.4 | 2.3 | 2.2 | 2.1 | 2.0 | 1.9 | 1.8 | 1.7 | 1.6 | 1.5 | 1.4 | 1.2 | 1.1 | 1.0 | 0.9 | 0.8 | 0.7 | 0.6 | 0.5 | 0.4 |
| Wartość firmy i wartości niematerialne i prawne | 43.1 | 43.2 | 43.5 | 44.2 | 44.2 | 43.9 | 43.7 | 44.2 | 44.0 | 43.5 | 42.9 | 43.1 | 41.7 | 41.3 | 41.2 | 41.0 | 40.9 | 39.8 | 41.3 | 41.0 | 41.0 | 40.7 | 40.0 | 39.8 | 39.5 | 39.9 | 40.5 | 40.6 | 40.8 | 39.0 | 38.9 | 39.1 | 38.2 | 38.1 | 38.0 | 37.8 | 37.7 | 37.6 | 37.5 | 37.4 | 37.3 | 37.3 |
| Należności netto | 56.2 | 57.5 | 56.9 | 59.2 | 55.9 | 59.7 | 60.7 | 60.4 | 59.2 | 62.8 | 62.8 | 66.0 | 63.5 | 64.9 | 66.1 | 65.1 | 62.4 | 71.3 | 66.8 | 71.4 | 66.2 | 65.8 | 67.5 | 73.1 | 63.6 | 64.7 | 67.3 | 69.4 | 69.5 | 82.6 | 81.1 | 84.8 | 82.8 | 81.0 | 84.2 | 86.9 | 92.7 | 97.1 | 97.7 | 102.4 | 106.2 | 104.1 |
| 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 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 |
| Aktywa obrotowe | 115.3 | 112.0 | 116.9 | 122.9 | 120.8 | 123.1 | 128.0 | 138.7 | 135.6 | 128.9 | 134.4 | 148.3 | 166.6 | 163.3 | 183.2 | 204.1 | 210.0 | 215.5 | 221.6 | 219.1 | 210.6 | 209.0 | 224.4 | 242.3 | 259.2 | 268.9 | 266.9 | 272.0 | 268.7 | 265.0 | 260.6 | 248.4 | 256.7 | 243.8 | 268.0 | 281.9 | 294.4 | 302.2 | 333.3 | 363.3 | 383.2 | 386.7 |
| Środki pieniężne i Inwestycje | 31.0 | 25.5 | 27.1 | 24.9 | 26.5 | 32.8 | 36.2 | 40.9 | 38.8 | 28.6 | 35.0 | 38.1 | 53.6 | 55.8 | 73.3 | 90.1 | 96.5 | 91.7 | 104.4 | 97.9 | 89.6 | 83.2 | 94.1 | 106.1 | 128.8 | 139.7 | 138.7 | 131.1 | 115.5 | 97.5 | 94.3 | 75.6 | 78.0 | 71.3 | 86.6 | 91.7 | 107.0 | 105.6 | 131.9 | 138.3 | 162.9 | 170.6 |
| Zapasy | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 |
| 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 | 31.0 | 25.5 | 27.1 | 24.9 | 26.5 | 32.8 | 36.2 | 40.9 | 38.8 | 28.6 | 35.0 | 38.1 | 53.6 | 55.8 | 73.3 | 90.1 | 96.5 | 91.7 | 104.4 | 97.9 | 89.6 | 83.2 | 94.1 | 106.1 | 128.8 | 139.7 | 138.7 | 131.1 | 115.5 | 97.5 | 94.3 | 75.6 | 78.0 | 71.3 | 86.6 | 91.7 | 107.0 | 105.6 | 131.9 | 138.3 | 162.9 | 170.6 |
| Należności krótkoterminowe | 13.2 | 13.6 | 17.4 | 15.5 | 11.6 | 11.2 | 18.0 | 14.1 | 14.0 | 13.9 | 12.6 | 13.3 | 13.3 | 11.8 | 10.4 | 9.1 | 9.9 | 9.9 | 17.9 | 16.1 | 17.4 | 15.1 | 12.9 | 11.3 | 12.1 | 12.4 | 11.3 | 12.9 | 11.8 | 14.1 | 19.3 | 16.7 | 14.7 | 15.1 | 14.7 | 15.1 | 14.9 | 16.4 | 12.4 | 13.7 | 14.6 | 16.8 |
| 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 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 15.2 | 13.2 | 13.3 | 13.2 | 13.1 | 12.9 | 13.7 | 12.8 | 12.9 | 12.4 | 13.8 | 13.3 | 12.7 | 11.5 | 10.7 | 9.9 | 9.3 | 9.5 | 9.3 | 8.9 | 8.7 | 8.8 | 0.0 | 0.0 |
| Zobowiązania krótkoterminowe | 64.8 | 74.1 | 72.7 | 77.4 | 73.8 | 80.4 | 79.2 | 86.6 | 87.5 | 90.1 | 95.4 | 101.7 | 109.9 | 98.0 | 104.8 | 115.6 | 117.4 | 116.9 | 130.7 | 132.9 | 135.7 | 133.7 | 138.5 | 149.1 | 158.8 | 162.5 | 152.3 | 162.6 | 170.5 | 171.4 | 181.4 | 175.5 | 186.4 | 167.9 | 187.7 | 186.5 | 188.4 | 184.5 | 200.6 | 212.9 | 216.7 | 204.0 |
| Rozliczenia międzyokresowe | 0.0 | 25.1 | 0.0 | 0.0 | 0.0 | 33.5 | 0.0 | 39.8 | 39.3 | 42.6 | 42.6 | 51.5 | 55.6 | 50.8 | 52.2 | 58.3 | 58.7 | 62.2 | 60.3 | 59.7 | 62.8 | 66.6 | 71.4 | 73.0 | 76.9 | 79.0 | 74.6 | 83.8 | 93.0 | 95.6 | 100.4 | 102.8 | 109.2 | 107.0 | 112.5 | 119.3 | 110.7 | 30.0 | 30.2 | 0.0 | 0.0 | 0.0 |
| Zobowiązania długoterminowe | 16.1 | 16.7 | 16.7 | 16.7 | 16.7 | 7.9 | 7.7 | 7.5 | 7.2 | 6.7 | 6.4 | 6.1 | 1.9 | 4.8 | 4.5 | 4.3 | 4.1 | 6.3 | 93.3 | 93.0 | 93.0 | 92.9 | 88.4 | 90.1 | 89.2 | 41.9 | 40.7 | 38.5 | 38.2 | 31.5 | 28.6 | 26.5 | 26.5 | 23.9 | 22.9 | 25.0 | 23.1 | 42.3 | 21.7 | 22.9 | 21.2 | 20.0 |
| Rezerwy z tytułu odroczonego podatku | 16.1 | 16.7 | 16.7 | 16.7 | 16.7 | 7.9 | 7.7 | 7.5 | 7.2 | 6.7 | 6.4 | 6.1 | 1.9 | 4.8 | 4.5 | 4.3 | 4.1 | 6.3 | 6.0 | 5.7 | 5.4 | 7.8 | 7.5 | 7.2 | 6.9 | 0.0 | 0.0 | 0.0 | 0.0 | 1.7 | 1.3 | 1.1 | 0.7 | 21.6 | 0.0 | 0.0 | 0.0 | 19.7 | 0.0 | 0.0 | 0.0 | 0.0 |
| Zobowiązania długoterminowe | 16.1 | 16.7 | 16.7 | 16.7 | 16.7 | 7.9 | 7.7 | 7.5 | 7.2 | 6.7 | 6.4 | 6.1 | 1.9 | 4.8 | 4.5 | 4.3 | 4.1 | 6.3 | 93.3 | 93.0 | 93.0 | 92.9 | 88.4 | 90.1 | 89.2 | 41.9 | 40.7 | 38.5 | 38.2 | 31.5 | 28.6 | 26.5 | 26.5 | 23.9 | 22.9 | 25.0 | 23.1 | 42.3 | 21.7 | 22.9 | 21.2 | 20.0 |
| 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 | 0.0 | 102.5 | 100.5 | 100.8 | 98.3 | 94.0 | 95.8 | 95.9 | 54.7 | 53.6 | 50.9 | 52.1 | 43.1 | 40.0 | 36.9 | 36.5 | 33.8 | 32.2 | 34.6 | 32.4 | 31.4 | 30.4 | 31.7 | 0.0 | 20.0 |
| Zobowiązania ogółem | 81.0 | 90.8 | 89.4 | 94.1 | 90.5 | 88.3 | 86.9 | 94.1 | 94.7 | 96.7 | 101.8 | 107.8 | 111.8 | 102.8 | 109.3 | 119.9 | 121.5 | 123.2 | 224.0 | 226.0 | 228.7 | 226.5 | 226.9 | 239.2 | 248.0 | 204.4 | 192.9 | 201.1 | 208.8 | 202.9 | 210.0 | 202.1 | 212.9 | 191.7 | 210.6 | 211.5 | 211.5 | 226.8 | 222.3 | 235.8 | 237.9 | 224.0 |
| 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 | 359.2 | 364.8 | 371.7 | 379.9 | 386.6 | 393.3 | 400.8 | 407.7 | 414.8 | 422.8 | 431.5 | 439.9 | 449.5 | 458.5 | 470.2 | 483.0 | 493.3 | 505.2 | 518.6 | 531.4 | 540.8 | 552.5 | 560.8 | 572.7 | 584.1 | 598.9 | 615.7 | 631.8 | 645.7 | 665.3 | 682.0 | 696.6 | 713.5 | 731.7 | 751.5 | 771.4 | 788.5 | 807.9 | 829.5 | 852.9 | 876.7 | 903.1 |
| Kapitał własny | 130.4 | 127.9 | 127.2 | 127.6 | 128.1 | 131.9 | 140.6 | 146.1 | 143.0 | 138.6 | 138.7 | 147.7 | 160.2 | 171.2 | 181.9 | 190.1 | 192.3 | 194.8 | 203.8 | 200.8 | 193.4 | 189.7 | 198.1 | 202.4 | 209.9 | 220.4 | 229.5 | 223.8 | 214.9 | 212.4 | 205.6 | 197.8 | 194.8 | 202.2 | 207.0 | 222.6 | 233.5 | 247.6 | 263.9 | 282.8 | 300.8 | 322.0 |
| 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 | 211.3 | 218.8 | 216.6 | 221.7 | 218.6 | 220.3 | 227.4 | 240.2 | 237.7 | 235.4 | 240.5 | 255.5 | 272.0 | 274.0 | 291.2 | 309.9 | 313.7 | 318.0 | 427.9 | 426.8 | 422.1 | 416.3 | 425.0 | 441.6 | 457.9 | 424.8 | 422.5 | 424.9 | 423.7 | 415.2 | 415.7 | 399.9 | 407.7 | 393.9 | 417.6 | 434.1 | 445.0 | 474.4 | 486.2 | 518.6 | 538.8 | 546.0 |
| Inwestycje | (8.9) | 1.4 | (9.5) | (10.4) | (10.8) | (7 908.8) | (10.4) | (10.8) | (10.4) | (6 688.8) | (8.7) | (8.8) | (3.4) | (4 840.1) | (5.6) | (5.3) | (5.0) | (6 294.0) | (7.6) | (7.1) | (7.0) | (7 765.3) | (8.2) | (7.9) | (7.4) | (1.0) | (1.7) | (1.9) | (2.2) | (22.5) | 0.0 | 0.0 | 0.0 | 0.0 | (1.3) | (2.3) | 0.0 | 0.8 | (41.3) | (41.6) | 0.0 | 0.0 |
| 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 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 87.3 | 87.3 | 87.6 | 85.1 | 80.9 | 82.9 | 82.3 | 41.9 | 40.7 | 38.5 | 38.2 | 43.1 | 40.0 | 36.9 | 36.5 | 33.8 | 22.9 | 25.0 | 32.4 | 31.4 | 30.4 | 31.7 | 21.2 | 20.0 |
| Środki pieniężne i inne aktywa pieniężne | 31.0 | 25.5 | 27.1 | 24.9 | 26.5 | 32.8 | 36.2 | 40.9 | 38.8 | 28.6 | 35.0 | 38.1 | 53.6 | 55.8 | 73.3 | 90.1 | 96.5 | 91.7 | 104.4 | 97.9 | 89.6 | 83.2 | 94.1 | 106.1 | 128.8 | 139.7 | 138.7 | 131.1 | 115.5 | 97.5 | 94.3 | 75.6 | 78.0 | 71.3 | 86.6 | 91.7 | 107.0 | 105.6 | 131.9 | 138.3 | 162.9 | 170.6 |
| Dług netto | (31.0) | (25.5) | (27.1) | (24.9) | (26.5) | (32.8) | (36.2) | (40.9) | (38.8) | (28.6) | (35.0) | (38.1) | (53.6) | (55.8) | (73.3) | (90.1) | (96.5) | (91.7) | (17.1) | (10.6) | (2.0) | 1.9 | (13.2) | (23.2) | (46.6) | (97.8) | (98.0) | (92.6) | (77.3) | (54.4) | (54.3) | (38.7) | (41.6) | (37.6) | (63.7) | (66.7) | (74.6) | (74.2) | (101.5) | (106.6) | (141.8) | (150.6) |
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