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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 | 489.6 | 502.6 | 522.9 | 536.4 | 542.5 | 553.8 | 560.4 | 576.5 | 582.1 | 607.3 | 609.7 | 649.1 | 644.2 | 674.8 | 693.6 | 715.2 | 717.2 | 725.2 | 756.1 | 773.8 | 787.4 | 810.4 | 838.3 | 882.5 | 906.6 | 951.8 | 970.9 | 1 056.4 | 1 112.2 | 1 155.0 | 1 183.8 | 1 264.7 | 1 264.5 | 1 308.0 | 1 353.0 | 1 368.8 | 1 326.6 | 1 354.2 | 1 380.7 | 1 398.2 | 1 385.8 | 0.0 |
| Aktywa trwałe | 237.4 | 237.1 | 252.8 | 251.5 | 251.1 | 255.1 | 254.6 | 245.7 | 247.5 | 250.6 | 253.0 | 261.6 | 260.2 | 256.2 | 264.3 | 266.5 | 267.5 | 263.2 | 277.0 | 287.2 | 285.4 | 294.2 | 290.3 | 285.1 | 280.8 | 300.0 | 303.0 | 423.4 | 408.7 | 410.9 | 435.8 | 444.9 | 431.9 | 503.4 | 494.4 | 493.3 | 493.5 | 502.4 | 503.1 | 496.2 | 507.8 | 0.0 |
| Rzeczowe aktywa trwałe netto | 44.8 | 44.7 | 53.8 | 53.5 | 53.9 | 55.1 | 56.1 | 56.5 | 56.9 | 57.0 | 57.6 | 58.7 | 59.0 | 63.4 | 64.0 | 65.1 | 66.4 | 63.5 | 76.6 | 81.9 | 82.1 | 91.1 | 95.7 | 95.3 | 95.2 | 113.0 | 114.1 | 173.1 | 174.0 | 181.0 | 202.5 | 206.2 | 211.6 | 255.0 | 249.8 | 258.1 | 261.6 | 263.2 | 262.5 | 261.5 | 261.4 | 0.0 |
| Wartość firmy | 67.3 | 67.3 | 69.0 | 69.0 | 69.0 | 69.8 | 69.8 | 69.8 | 69.8 | 69.8 | 69.8 | 72.8 | 72.8 | 72.9 | 72.9 | 72.9 | 72.9 | 72.9 | 72.9 | 75.0 | 74.7 | 75.1 | 75.1 | 75.1 | 75.1 | 75.1 | 75.1 | 106.5 | 101.9 | 101.0 | 101.0 | 100.6 | 100.6 | 114.5 | 115.5 | 116.0 | 120.7 | 121.9 | 122.0 | 122.0 | 122.0 | 0.0 |
| Wartości niematerialne i prawne | 9.7 | 9.3 | 12.0 | 11.9 | 11.8 | 10.6 | 10.5 | 10.5 | 10.4 | 10.3 | 10.4 | 10.3 | 10.2 | 10.1 | 10.0 | 9.9 | 9.9 | 9.8 | 9.7 | 15.5 | 15.3 | 15.1 | 14.9 | 14.7 | 14.6 | 14.4 | 14.2 | 35.4 | 29.0 | 28.5 | 28.0 | 27.4 | 26.9 | 29.8 | 29.4 | 29.0 | 149.4 | 28.2 | 27.8 | 27.4 | 27.1 | 0.0 |
| Wartość firmy i wartości niematerialne i prawne | 77.0 | 76.7 | 81.0 | 80.9 | 80.8 | 80.4 | 80.3 | 80.2 | 80.1 | 80.0 | 80.1 | 83.0 | 83.0 | 83.0 | 82.9 | 82.9 | 82.8 | 82.7 | 82.6 | 90.5 | 90.0 | 90.2 | 90.0 | 89.8 | 89.6 | 89.5 | 89.3 | 141.9 | 130.9 | 129.5 | 128.9 | 128.0 | 127.5 | 144.3 | 144.9 | 145.0 | 270.1 | 150.2 | 149.8 | 149.4 | 149.0 | 0.0 |
| Należności netto | 22.8 | 53.4 | 56.0 | 56.3 | 56.2 | 54.6 | 55.9 | 67.3 | 73.4 | 70.3 | 75.0 | 77.8 | 80.5 | 71.6 | 85.3 | 80.3 | 79.5 | 86.0 | 89.7 | 98.1 | 92.0 | 90.6 | 97.4 | 90.8 | 102.0 | 104.3 | 102.1 | 130.1 | 119.5 | 149.3 | 162.9 | 147.7 | 128.0 | 150.4 | 148.6 | 149.6 | 133.3 | 141.2 | 156.1 | 165.0 | 161.3 | 188.1 |
| Inwestycje długoterminowe | 20.2 | 24.8 | 24.3 | 24.9 | 25.5 | 28.9 | 29.1 | 29.2 | 28.9 | 30.3 | 30.4 | 32.1 | 34.6 | 33.6 | 32.9 | 33.1 | 33.1 | 32.1 | 32.5 | 32.4 | 31.2 | 31.6 | 30.5 | 30.3 | 35.5 | 35.0 | 38.2 | 35.6 | 35.4 | 34.9 | 36.8 | 38.3 | 21.8 | 18.6 | 18.0 | 20.5 | 82.6 | 89.0 | 90.8 | 12.8 | 18.3 | 18.1 |
| Aktywa obrotowe | 252.2 | 265.5 | 270.2 | 284.9 | 291.5 | 298.7 | 305.8 | 330.8 | 334.6 | 356.8 | 356.6 | 387.4 | 384.0 | 418.6 | 429.2 | 448.7 | 449.7 | 462.0 | 479.0 | 486.6 | 502.0 | 516.2 | 548.0 | 597.4 | 625.7 | 651.8 | 667.9 | 633.0 | 703.5 | 744.1 | 748.0 | 819.8 | 832.6 | 804.6 | 858.7 | 875.4 | 833.0 | 851.8 | 877.6 | 902.0 | 878.0 | 0.0 |
| Środki pieniężne i Inwestycje | 101.2 | 103.7 | 78.6 | 100.9 | 103.5 | 107.9 | 111.9 | 125.8 | 131.9 | 143.8 | 141.9 | 151.0 | 153.5 | 198.6 | 191.8 | 209.0 | 203.4 | 200.0 | 213.0 | 203.9 | 230.8 | 256.4 | 286.9 | 328.8 | 344.5 | 341.8 | 349.5 | 243.2 | 288.4 | 264.2 | 253.9 | 349.6 | 392.8 | 286.4 | 366.4 | 391.6 | 382.8 | 386.4 | 399.0 | 388.7 | 378.9 | 0.0 |
| Zapasy | 71.8 | 75.3 | 96.6 | 89.0 | 91.7 | 94.8 | 94.8 | 92.6 | 86.6 | 93.9 | 99.1 | 101.5 | 105.9 | 109.2 | 110.4 | 111.5 | 115.4 | 116.2 | 118.5 | 115.2 | 110.1 | 113.5 | 106.4 | 111.9 | 110.6 | 131.2 | 150.9 | 190.4 | 200.3 | 244.0 | 254.7 | 234.0 | 215.5 | 263.2 | 254.0 | 244.5 | 236.6 | 241.3 | 244.8 | 244.0 | 243.3 | 0.0 |
| Inwestycje krótkoterminowe | 8.9 | 7.1 | 8.4 | 8.0 | 7.3 | 10.1 | 9.4 | 10.8 | 12.2 | 11.3 | 12.4 | 14.2 | 14.5 | 11.9 | 14.3 | 13.5 | 10.6 | 12.6 | 13.2 | 13.4 | 13.9 | 14.6 | 16.4 | 16.6 | 17.0 | 19.5 | 19.7 | 18.9 | 21.1 | 20.1 | 15.9 | 16.4 | 16.6 | 15.0 | 14.2 | 14.4 | 16.8 | 18.3 | 20.7 | 24.6 | 16.1 | 19.8 |
| Środki pieniężne i inne aktywa pieniężne | 92.2 | 96.6 | 70.2 | 92.9 | 96.2 | 97.8 | 102.5 | 115.0 | 119.7 | 132.5 | 129.5 | 136.8 | 139.0 | 186.8 | 177.5 | 195.5 | 192.9 | 187.4 | 199.8 | 190.5 | 216.9 | 241.8 | 270.5 | 312.2 | 327.5 | 322.3 | 329.8 | 224.3 | 267.3 | 244.2 | 238.1 | 333.2 | 376.1 | 271.4 | 352.2 | 377.3 | 366.0 | 368.2 | 378.4 | 364.1 | 362.9 | 0.0 |
| Należności krótkoterminowe | 12.8 | 17.8 | 18.5 | 19.7 | 17.0 | 18.5 | 19.0 | 22.7 | 16.6 | 24.0 | 25.0 | 25.3 | 19.8 | 23.8 | 24.6 | 25.7 | 20.3 | 29.3 | 24.8 | 29.9 | 27.0 | 29.9 | 34.7 | 29.7 | 25.2 | 32.1 | 30.2 | 42.5 | 33.8 | 43.1 | 44.9 | 42.7 | 26.8 | 30.7 | 28.6 | 41.1 | 23.9 | 33.5 | 31.4 | 39.3 | 26.1 | 0.0 |
| Dług krótkoterminowy | 7.7 | 6.6 | 7.3 | 8.9 | 8.1 | 8.6 | 8.1 | 8.2 | 9.1 | 7.4 | 7.3 | 7.1 | 6.9 | 27.2 | 25.4 | 42.1 | 40.7 | 20.6 | 23.0 | 4.9 | 5.0 | 2.3 | 0.0 | 1.2 | 2.7 | 1.8 | (8.2) | 2.3 | 3.0 | (24.9) | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 |
| Zobowiązania krótkoterminowe | 95.9 | 101.5 | 116.4 | 124.0 | 121.1 | 125.1 | 127.4 | 133.4 | 125.8 | 140.2 | 142.4 | 172.1 | 149.3 | 176.3 | 175.6 | 196.7 | 186.1 | 174.0 | 175.3 | 169.7 | 161.8 | 172.1 | 179.1 | 208.2 | 213.3 | 237.1 | 242.2 | 282.3 | 272.8 | 294.2 | 304.7 | 306.1 | 278.4 | 293.4 | 293.4 | 305.5 | 271.2 | 273.3 | 296.0 | 311.5 | 285.2 | 0.0 |
| Rozliczenia międzyokresowe | 15.5 | 15.8 | 19.6 | 16.6 | 16.0 | 16.9 | 18.9 | 20.8 | 17.6 | 18.9 | 20.4 | 22.8 | 25.4 | 21.9 | 23.8 | 22.3 | 17.9 | 17.8 | 21.1 | 22.4 | 20.4 | 22.1 | 22.1 | 30.2 | 34.4 | 41.8 | 49.0 | 49.2 | 55.4 | 56.3 | 54.2 | 48.3 | 46.4 | 45.2 | 46.1 | 43.5 | 30.2 | 33.4 | 35.9 | 35.5 | 0.0 | 0.0 |
| Zobowiązania długoterminowe | 80.0 | 81.0 | 80.9 | 77.3 | 77.3 | 75.5 | 74.4 | 72.1 | 72.3 | 72.7 | 62.9 | 64.0 | 59.3 | 41.3 | 42.2 | 23.7 | 22.0 | 21.6 | 30.4 | 31.1 | 30.4 | 30.7 | 35.2 | 33.6 | 31.5 | 31.1 | 29.6 | 39.9 | 32.1 | 29.5 | 26.9 | 28.8 | 29.6 | 37.1 | 35.7 | 44.1 | 46.7 | 47.5 | 46.1 | 44.7 | 43.3 | 0.0 |
| Rezerwy z tytułu odroczonego podatku | 20.1 | 20.6 | 20.5 | 20.6 | 20.8 | 20.6 | 20.7 | 20.5 | 20.7 | 21.1 | 11.4 | 11.0 | 7.8 | 7.6 | 8.4 | 8.6 | 7.0 | 7.0 | 7.0 | 8.0 | 8.4 | 7.3 | 7.5 | 7.1 | 6.8 | 7.4 | 6.6 | 9.4 | 8.5 | 5.5 | 3.1 | 6.0 | 8.7 | 7.6 | 5.7 | 5.7 | 5.8 | 4.6 | 4.6 | 4.7 | 4.6 | 0.0 |
| Zobowiązania długoterminowe | 80.0 | 81.0 | 80.9 | 77.3 | 77.3 | 75.5 | 74.4 | 72.1 | 72.3 | 72.7 | 62.9 | 64.0 | 59.3 | 41.3 | 42.2 | 23.7 | 22.0 | 21.6 | 30.4 | 31.1 | 30.4 | 30.7 | 35.2 | 33.6 | 31.5 | 31.1 | 29.6 | 39.9 | 32.1 | 29.5 | 26.9 | 28.8 | 29.6 | 37.1 | 35.7 | 44.1 | 46.7 | 47.5 | 46.1 | 44.7 | 43.3 | 0.0 |
| Zobowiązania z tytułu leasingu | 0.0 | 0.0 | 2.1 | 2.1 | 2.1 | 2.4 | 2.3 | 1.9 | 3.0 | 1.0 | 1.2 | 1.2 | 1.1 | 1.2 | 1.1 | 1.1 | 1.1 | 1.1 | 13.2 | 12.8 | 11.6 | 11.1 | 19.5 | 18.7 | 17.9 | 13.6 | 3.1 | 13.2 | 20.7 | (6.6) | 13.1 | 12.3 | 13.1 | 21.7 | 22.1 | 30.5 | 33.3 | 35.1 | 33.9 | 32.5 | 0.0 | 0.0 |
| Zobowiązania ogółem | 175.8 | 182.4 | 197.2 | 201.3 | 198.3 | 200.6 | 201.8 | 205.5 | 198.1 | 212.9 | 205.2 | 236.1 | 208.6 | 217.7 | 217.9 | 220.5 | 208.1 | 195.6 | 205.7 | 200.8 | 192.1 | 202.8 | 214.2 | 241.8 | 244.8 | 268.2 | 271.8 | 322.2 | 304.8 | 323.7 | 331.6 | 334.8 | 308.0 | 330.5 | 329.1 | 349.5 | 317.9 | 320.7 | 342.1 | 356.2 | 328.5 | 0.0 |
| Kapitał (fundusz) podstawowy | 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 | 0.1 | 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 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 0.0 |
| Zyski zatrzymane | 75.7 | 81.6 | 87.0 | 95.1 | 103.2 | 110.2 | 115.6 | 125.0 | 137.3 | 148.1 | 160.0 | 166.1 | 187.6 | 209.4 | 231.1 | 246.7 | 260.1 | 280.1 | 301.4 | 322.2 | 343.1 | 355.1 | 371.1 | 386.1 | 405.8 | 431.1 | 458.1 | 495.7 | 575.1 | 628.8 | 688.4 | 762.5 | 822.0 | 869.3 | 915.7 | 957.2 | 993.2 | 1 027.1 | 1 061.6 | 1 105.4 | 1 161.8 | 0.0 |
| Kapitał własny | 313.8 | 320.2 | 325.7 | 335.1 | 344.2 | 353.2 | 358.6 | 371.0 | 384.0 | 394.4 | 404.4 | 413.0 | 435.6 | 457.1 | 475.7 | 494.7 | 509.1 | 529.6 | 550.3 | 573.0 | 595.3 | 607.6 | 624.0 | 640.7 | 661.7 | 683.6 | 699.1 | 734.2 | 807.4 | 831.3 | 852.2 | 929.9 | 956.4 | 977.5 | 1 023.9 | 1 019.3 | 1 008.7 | 1 033.4 | 1 038.5 | 1 042.0 | 1 057.2 | 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 | 1.1 | 1.2 | 0.8 | 0.7 | 0.9 | 0.9 | 1.2 | 1.1 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 |
| Pasywa | 489.6 | 502.6 | 522.9 | 536.4 | 542.5 | 553.8 | 560.4 | 576.5 | 582.1 | 607.3 | 609.7 | 649.1 | 644.2 | 674.8 | 693.6 | 715.2 | 717.2 | 725.2 | 756.1 | 773.8 | 787.4 | 810.4 | 838.3 | 882.5 | 906.6 | 951.8 | 970.9 | 1 056.4 | 1 112.2 | 1 155.0 | 1 183.8 | 1 264.7 | 1 264.5 | 1 308.0 | 1 353.0 | 1 368.8 | 1 326.6 | 1 354.2 | 1 380.7 | 1 398.2 | 1 385.8 | 0.0 |
| Inwestycje | 29.1 | 31.9 | 32.7 | 32.9 | 32.8 | 39.0 | 38.5 | 40.0 | 41.0 | 41.6 | 42.8 | 46.3 | 49.1 | 45.4 | 47.1 | 46.6 | 43.7 | 44.8 | 45.8 | 45.8 | 45.2 | 46.1 | 46.9 | 46.9 | 52.5 | 54.5 | 57.9 | 54.5 | 56.5 | 55.0 | 52.7 | 54.7 | 38.4 | 33.6 | 32.1 | 34.9 | 99.4 | 107.2 | 111.5 | 37.4 | 34.3 | 19.8 |
| Dług | 67.6 | 67.0 | 67.6 | 63.5 | 62.5 | 61.2 | 61.8 | 58.0 | 57.8 | 58.0 | 57.6 | 59.0 | 57.3 | 59.8 | 58.1 | 57.2 | 54.6 | 34.1 | 43.6 | 25.0 | 23.8 | 25.7 | 29.9 | 28.7 | 26.8 | 25.5 | 24.8 | 32.8 | 24.3 | 24.8 | 13.1 | 12.3 | 13.1 | 21.7 | 22.1 | 30.5 | 46.3 | 48.3 | 47.4 | 32.5 | 31.5 | 0.0 |
| Środki pieniężne i inne aktywa pieniężne | 92.2 | 96.6 | 70.2 | 92.9 | 96.2 | 97.8 | 102.5 | 115.0 | 119.7 | 132.5 | 129.5 | 136.8 | 139.0 | 186.8 | 177.5 | 195.5 | 192.9 | 187.4 | 199.8 | 190.5 | 216.9 | 241.8 | 270.5 | 312.2 | 327.5 | 322.3 | 329.8 | 224.3 | 267.3 | 244.2 | 238.1 | 333.2 | 376.1 | 271.4 | 352.2 | 377.3 | 366.0 | 368.2 | 378.4 | 364.1 | 362.9 | 0.0 |
| Dług netto | (24.6) | (29.6) | (2.6) | (29.3) | (33.7) | (36.6) | (40.7) | (57.0) | (62.0) | (74.6) | (71.9) | (77.8) | (81.7) | (127.0) | (119.4) | (138.2) | (138.3) | (153.2) | (156.2) | (165.5) | (193.1) | (216.1) | (240.6) | (283.6) | (300.7) | (296.7) | (304.9) | (191.5) | (243.0) | (219.4) | (224.9) | (321.0) | (363.1) | (249.7) | (330.1) | (346.7) | (319.7) | (319.9) | (330.9) | (331.6) | (331.4) | 0.0 |
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