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| Rok finansowy | 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 | 2026 |
| 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 | 444.2 | 450.5 | 450.8 | 453.7 | 452.8 | 489.1 | 483.9 | 485.8 | 500.5 | 509.6 | 573.5 | 618.8 | 624.9 | 655.2 | 666.0 | 665.1 | 653.3 | 903.5 | 940.1 | 942.5 | 942.6 | 947.0 | 988.4 | 1 003.8 | 1 063.3 | 1 095.4 | 1 132.0 | 1 167.5 | 1 185.4 | 1 215.6 | 1 246.7 | 1 256.2 | 1 316.0 | 1 373.1 | 1 416.1 | 1 432.8 | 1 465.3 | 1 538.9 | 1 565.4 | 1 619.2 | 1 647.4 | 1 709.9 |
| Aktywa trwałe | 286.9 | 280.3 | 361.1 | 352.5 | 377.4 | 395.1 | 381.2 | 376.4 | 428.0 | 418.6 | 448.4 | 547.7 | 550.0 | 576.6 | 588.3 | 589.8 | 581.1 | 822.7 | 863.6 | 860.4 | 842.4 | 834.6 | 846.8 | 829.6 | 860.2 | 889.6 | 932.5 | 920.5 | 893.4 | 923.4 | 975.9 | 940.1 | 957.4 | 1 099.6 | 1 091.9 | 1 058.7 | 1 049.6 | 1 198.2 | 1 200.3 | 1 325.6 | 1 294.8 | 1 414.3 |
| Rzeczowe aktywa trwałe netto | 7.8 | 8.4 | 8.7 | 9.1 | 8.6 | 9.9 | 10.5 | 10.4 | 10.4 | 10.5 | 12.6 | 12.2 | 12.8 | 12.8 | 12.6 | 12.8 | 12.6 | 23.3 | 28.8 | 28.9 | 26.6 | 24.2 | 25.2 | 23.9 | 24.3 | 23.6 | 22.4 | 22.0 | 21.4 | 20.6 | 19.5 | 18.1 | 18.2 | 17.7 | 18.4 | 17.0 | 17.7 | 18.3 | 18.8 | 18.6 | 20.1 | 21.7 |
| Wartość firmy | 147.4 | 148.1 | 202.5 | 202.5 | 217.5 | 227.6 | 224.8 | 226.8 | 263.1 | 263.4 | 281.5 | 345.6 | 350.1 | 366.5 | 373.0 | 377.2 | 378.2 | 497.8 | 522.6 | 523.9 | 523.7 | 529.7 | 544.4 | 543.7 | 565.2 | 592.8 | 616.8 | 616.4 | 608.8 | 630.1 | 671.8 | 658.0 | 675.6 | 759.9 | 765.1 | 751.9 | 755.8 | 829.9 | 850.0 | 935.4 | 924.8 | 992.3 |
| Wartości niematerialne i prawne | 115.1 | 110.2 | 139.0 | 131.5 | 133.6 | 139.6 | 128.3 | 122.1 | 145.4 | 136.8 | 146.8 | 183.0 | 178.0 | 184.0 | 188.8 | 185.8 | 176.2 | 266.7 | 278.0 | 270.7 | 257.0 | 248.5 | 245.5 | 231.8 | 240.0 | 244.4 | 264.1 | 248.8 | 229.6 | 239.8 | 252.6 | 232.2 | 229.8 | 295.3 | 282.0 | 263.0 | 251.0 | 323.4 | 303.9 | 343.8 | 321.3 | 368.1 |
| Wartość firmy i wartości niematerialne i prawne | 262.6 | 258.4 | 341.5 | 334.0 | 351.0 | 367.2 | 353.1 | 348.8 | 408.6 | 400.2 | 428.3 | 528.6 | 528.1 | 550.5 | 561.8 | 563.0 | 554.4 | 764.6 | 800.6 | 794.6 | 780.6 | 778.2 | 789.9 | 775.5 | 805.2 | 837.2 | 880.9 | 865.1 | 838.4 | 869.8 | 924.4 | 890.3 | 905.5 | 1 055.2 | 1 047.1 | 1 014.9 | 1 011.5 | 1 155.7 | 1 153.9 | 1 279.3 | 1 246.0 | 1 360.4 |
| Należności netto | 22.6 | 23.9 | 24.3 | 25.1 | 25.6 | 27.6 | 27.8 | 26.8 | 29.1 | 26.3 | 30.9 | 29.7 | 32.0 | 34.1 | 35.1 | 34.7 | 35.8 | 38.9 | 38.5 | 41.8 | 42.4 | 43.0 | 44.6 | 44.4 | 52.0 | 49.9 | 51.2 | 42.5 | 41.7 | 45.2 | 48.9 | 45.7 | 45.2 | 50.1 | 56.2 | 46.4 | 51.6 | 53.9 | 73.5 | 71.6 | 54.0 | 76.1 |
| 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 | 249.5 | 322.5 | 0.0 | 0.0 | 0.0 | 0.0 |
| Aktywa obrotowe | 157.3 | 170.2 | 89.7 | 101.1 | 75.4 | 94.0 | 102.7 | 109.4 | 72.6 | 91.0 | 125.1 | 71.1 | 74.9 | 78.6 | 77.7 | 75.4 | 72.2 | 80.8 | 76.6 | 82.1 | 100.2 | 112.4 | 141.6 | 174.1 | 203.1 | 205.8 | 199.5 | 246.9 | 292.1 | 292.3 | 270.8 | 316.1 | 358.7 | 273.5 | 324.2 | 374.1 | 415.6 | 340.7 | 365.2 | 293.6 | 352.6 | 295.6 |
| Środki pieniężne i Inwestycje | 118.1 | 128.5 | 47.2 | 56.5 | 41.9 | 58.5 | 69.6 | 77.9 | 38.1 | 54.4 | 87.5 | 33.3 | 35.1 | 36.2 | 34.1 | 32.8 | 27.3 | 29.6 | 27.4 | 28.8 | 44.4 | 56.0 | 81.9 | 114.4 | 133.7 | 138.1 | 128.4 | 171.1 | 213.4 | 211.8 | 189.0 | 237.4 | 276.4 | 182.2 | 227.4 | 279.6 | 319.0 | 238.2 | 252.7 | 181.3 | 236.1 | 176.4 |
| Zapasy | 0.5 | 0.4 | 0.4 | 0.4 | 0.2 | 0.2 | 0.2 | 0.2 | 0.2 | 0.2 | 0.2 | 0.2 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 0.2 | 0.2 | 0.4 | 0.2 | 0.3 | 0.4 | 0.4 | 0.6 | 0.7 | 0.8 | 0.9 | 0.8 | 0.8 | 0.8 | 0.8 | 1.4 | 1.0 | 0.9 | 0.0 | 0.0 | 0.0 | 0.0 | 0.7 | 0.5 |
| Inwestycje krótkoterminowe | 0.0 | 0.0 | 0.0 | 3.6 | 4.6 | 3.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 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 | 118.1 | 128.5 | 47.2 | 53.0 | 37.2 | 55.6 | 69.6 | 77.9 | 38.1 | 54.4 | 87.5 | 33.3 | 35.1 | 36.2 | 34.1 | 32.8 | 27.3 | 29.6 | 27.4 | 28.8 | 44.4 | 56.0 | 81.9 | 114.4 | 133.7 | 138.1 | 128.4 | 171.1 | 213.4 | 211.8 | 189.0 | 237.4 | 276.4 | 182.2 | 227.4 | 279.6 | 319.0 | 238.2 | 252.7 | 181.3 | 236.1 | 176.4 |
| Należności krótkoterminowe | 4.6 | 3.9 | 3.4 | 4.9 | 4.5 | 5.1 | 4.1 | 5.2 | 4.7 | 6.0 | 8.8 | 7.0 | 7.9 | 12.1 | 10.6 | 10.4 | 5.1 | 5.3 | 4.5 | 8.0 | 7.7 | 8.9 | 7.5 | 6.5 | 8.0 | 7.6 | 8.0 | 9.9 | 10.6 | 9.7 | 9.8 | 12.6 | 10.6 | 12.4 | 12.4 | 14.2 | 17.5 | 19.1 | 21.3 | 20.6 | 20.6 | 23.2 |
| Dług krótkoterminowy | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 1.8 | 3.3 | 3.5 | 2.2 | 2.0 | 0.0 | 3.4 | 4.0 | 4.0 | 3.9 | 3.6 | 4.0 | 3.9 | 4.2 | 4.3 | 4.2 | 4.1 | 4.0 | 3.9 | 3.6 | 3.4 | 3.4 | 3.4 | 3.2 | 3.1 | 3.1 | 3.1 | 2.9 | 2.8 | 3.2 | 3.4 |
| Zobowiązania krótkoterminowe | 40.7 | 40.0 | 39.1 | 37.3 | 40.0 | 43.1 | 42.2 | 46.1 | 53.8 | 53.5 | 57.4 | 62.7 | 67.7 | 72.1 | 70.7 | 68.1 | 70.4 | 86.2 | 87.6 | 91.1 | 88.9 | 89.0 | 92.3 | 92.6 | 104.3 | 106.0 | 118.6 | 125.6 | 133.4 | 148.6 | 155.9 | 157.7 | 169.6 | 199.6 | 203.8 | 209.0 | 202.4 | 228.0 | 203.7 | 218.9 | 217.0 | 218.8 |
| Rozliczenia międzyokresowe | 15.3 | 16.6 | 17.5 | 14.4 | 16.6 | 18.3 | 18.0 | 17.9 | 23.7 | 22.6 | 25.4 | 30.3 | 31.0 | 31.8 | 32.0 | 28.3 | 34.2 | 41.5 | 43.9 | 41.5 | 41.1 | 42.3 | 47.4 | 45.8 | 49.9 | 53.3 | 55.6 | 54.5 | 56.8 | 62.3 | 66.5 | 63.5 | 67.8 | 75.0 | 85.4 | 81.2 | 84.0 | 96.0 | 0.0 | 101.1 | 0.0 | 109.6 |
| Zobowiązania długoterminowe | 13.1 | 11.7 | 10.9 | 11.5 | 10.7 | 24.7 | 22.2 | 18.1 | 16.1 | 17.9 | 59.4 | 74.6 | 58.4 | 73.4 | 79.9 | 74.3 | 49.5 | 268.3 | 56.1 | 42.6 | 31.9 | 40.6 | 40.2 | 40.3 | 47.9 | 46.2 | 50.6 | 50.5 | 52.2 | 52.5 | 52.4 | 50.3 | 47.1 | 41.2 | 38.5 | 36.7 | 32.4 | 47.9 | 49.9 | 44.1 | 45.4 | 39.1 |
| Rezerwy z tytułu odroczonego podatku | 9.6 | 8.7 | 7.8 | 7.3 | 6.1 | 8.6 | 9.0 | 8.9 | 10.0 | 9.3 | 10.3 | 10.0 | 11.6 | 12.3 | 12.0 | 14.5 | 15.5 | 9.6 | 15.1 | 15.2 | 15.1 | 15.1 | 22.7 | 23.2 | 29.4 | 28.6 | 32.0 | 32.7 | 35.5 | 36.9 | 37.3 | 35.3 | 35.4 | 29.2 | 26.6 | 23.1 | 21.0 | 37.1 | 39.4 | 33.8 | 0.0 | 25.8 |
| Zobowiązania długoterminowe | 13.1 | 11.7 | 10.9 | 11.5 | 10.7 | 24.7 | 22.2 | 18.1 | 16.1 | 17.9 | 59.4 | 74.6 | 58.4 | 73.4 | 79.9 | 74.3 | 49.5 | 268.3 | 56.1 | 42.6 | 31.9 | 40.6 | 40.2 | 40.3 | 47.9 | 46.2 | 50.6 | 50.5 | 52.2 | 52.5 | 52.4 | 50.3 | 47.1 | 41.2 | 38.5 | 36.7 | 32.4 | 47.9 | 49.9 | 44.1 | 45.4 | 39.1 |
| 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 | 1.7 | 0.0 | 0.0 | 2.1 | 1.9 | 0.0 | 10.8 | 13.6 | 13.7 | 13.4 | 12.3 | 13.6 | 13.1 | 13.1 | 12.7 | 12.0 | 11.4 | 11.4 | 10.2 | 8.7 | 7.6 | 7.3 | 6.9 | 6.2 | 5.9 | 7.0 | 7.4 | 7.2 | 6.9 | 7.9 | 7.9 |
| Zobowiązania ogółem | 53.8 | 51.7 | 50.0 | 48.7 | 50.8 | 67.9 | 64.4 | 64.1 | 69.9 | 71.4 | 116.8 | 137.3 | 126.1 | 145.5 | 150.6 | 142.5 | 119.8 | 354.5 | 143.7 | 133.7 | 120.9 | 129.5 | 132.5 | 133.0 | 152.2 | 152.2 | 169.2 | 176.0 | 185.6 | 201.1 | 208.3 | 208.0 | 216.7 | 240.9 | 242.3 | 245.7 | 234.8 | 275.9 | 253.7 | 263.0 | 262.4 | 258.0 |
| Kapitał (fundusz) podstawowy | 247.8 | 247.9 | 248.0 | 252.5 | 252.5 | 252.5 | 252.8 | 252.9 | 253.2 | 253.9 | 253.9 | 274.5 | 274.5 | 275.1 | 275.2 | 276.7 | 276.8 | 286.7 | 523.4 | 524.0 | 524.2 | 524.2 | 531.2 | 531.5 | 531.8 | 532.6 | 534.2 | 535.5 | 536.3 | 536.8 | 537.0 | 538.4 | 538.4 | 546.3 | 547.0 | 547.5 | 547.8 | 556.2 | 561.8 | 564.8 | 568.3 | 574.8 |
| Zyski zatrzymane | (282.9) | (278.0) | (272.9) | (267.7) | (262.3) | (256.3) | (250.5) | (244.6) | (238.5) | (231.6) | (224.5) | (218.3) | (211.6) | (197.1) | (188.6) | (180.7) | (172.8) | (165.4) | (156.9) | (147.2) | (135.8) | (124.7) | (114.2) | (100.9) | (83.7) | (65.2) | (42.1) | (16.6) | 2.6 | 25.7 | 48.6 | 75.1 | 104.8 | 134.2 | 162.3 | 188.9 | 219.4 | 254.7 | 290.1 | 326.7 | 364.0 | 400.3 |
| Kapitał własny | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 962.8 | 991.4 | 999.8 | 1 014.5 | 1 038.4 | 1 048.2 | 1 099.4 | 1 132.2 | 1 173.8 | 1 187.0 | 1 230.5 | 1 263.0 | 1 311.8 | 1 356.3 | 1 385.0 | 1 451.9 |
| 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 | 444.2 | 450.5 | 450.8 | 453.7 | 452.8 | 489.1 | 483.9 | 485.8 | 500.5 | 509.6 | 573.5 | 618.8 | 624.9 | 655.2 | 666.0 | 665.1 | 653.3 | 903.5 | 940.1 | 942.5 | 942.6 | 947.0 | 988.4 | 1 003.8 | 1 063.3 | 1 095.4 | 1 132.0 | 1 167.5 | 1 185.4 | 1 215.6 | 1 246.7 | 1 256.2 | 1 316.0 | 1 373.1 | 1 416.1 | 1 432.8 | 1 465.3 | 1 538.9 | 1 565.4 | 1 619.2 | 1 647.4 | 1 709.9 |
| Inwestycje | 0.0 | 0.0 | 0.0 | 3.6 | 4.6 | 3.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 249.5 | 322.5 | 304.0 | 0.0 | 0.0 | 0.0 |
| Dług | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 10.9 | 8.1 | 3.3 | 0.0 | 0.0 | 40.0 | 55.0 | 37.0 | 51.2 | 58.8 | 50.6 | 25.5 | 253.5 | 36.3 | 23.0 | 13.4 | 22.0 | 13.6 | 13.1 | 13.1 | 12.7 | 12.0 | 11.4 | 11.4 | 10.2 | 8.7 | 7.6 | 7.3 | 6.9 | 6.2 | 5.9 | 6.9 | 7.4 | 7.2 | 6.9 | 7.9 | 7.9 |
| Środki pieniężne i inne aktywa pieniężne | 118.1 | 128.5 | 47.2 | 53.0 | 37.2 | 55.6 | 69.6 | 77.9 | 38.1 | 54.4 | 87.5 | 33.3 | 35.1 | 36.2 | 34.1 | 32.8 | 27.3 | 29.6 | 27.4 | 28.8 | 44.4 | 56.0 | 81.9 | 114.4 | 133.7 | 138.1 | 128.4 | 171.1 | 213.4 | 211.8 | 189.0 | 237.4 | 276.4 | 182.2 | 227.4 | 279.6 | 319.0 | 238.2 | 252.7 | 181.3 | 236.1 | 176.4 |
| Dług netto | (118.1) | (128.5) | (47.2) | (53.0) | (37.2) | (44.7) | (61.6) | (74.6) | (38.1) | (54.4) | (47.5) | 21.7 | 1.9 | 15.0 | 24.8 | 17.8 | (1.8) | 223.9 | 9.0 | (5.9) | (31.0) | (34.0) | (68.3) | (101.4) | (120.6) | (125.4) | (116.4) | (159.7) | (202.0) | (201.6) | (180.3) | (229.8) | (269.1) | (175.3) | (221.3) | (273.7) | (312.1) | (230.9) | (245.4) | (174.3) | (228.2) | (168.5) |
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