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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 | 573.6 | 611.0 | 613.7 | 619.9 | 650.8 | 642.3 | 646.9 | 669.0 | 706.5 | 726.7 | 747.4 | 769.0 | 824.8 | 798.3 | 790.3 | 1 045.1 | 1 061.9 | 1 182.6 | 1 137.5 | 1 146.0 | 1 183.1 | 1 267.3 | 1 193.6 | 1 219.5 | 1 247.9 | 1 226.4 | 1 169.3 | 1 168.1 | 1 282.9 | 1 274.5 | 1 290.9 | 1 318.7 | 1 346.1 | 1 308.6 | 1 362.7 | 1 402.5 | 1 442.0 | 1 439.4 | 1 503.8 | 1 609.8 | 1 618.4 | 1 676.4 |
| Aktywa trwałe | 271.2 | 315.9 | 312.1 | 307.7 | 311.6 | 304.5 | 303.1 | 311.0 | 327.7 | 343.2 | 348.8 | 345.8 | 372.0 | 362.3 | 363.5 | 591.3 | 562.0 | 646.5 | 648.4 | 639.8 | 641.8 | 662.4 | 657.1 | 654.4 | 638.6 | 629.8 | 628.2 | 622.9 | 704.8 | 701.9 | 729.9 | 738.1 | 733.3 | 742.3 | 749.5 | 750.9 | 765.6 | 777.5 | 803.8 | 842.1 | 823.2 | 845.1 |
| Rzeczowe aktywa trwałe netto | 45.4 | 47.5 | 48.2 | 47.1 | 48.0 | 47.5 | 49.7 | 49.0 | 49.0 | 59.2 | 64.0 | 63.7 | 66.8 | 67.7 | 66.1 | 67.7 | 73.5 | 163.3 | 171.2 | 167.2 | 165.5 | 190.5 | 188.6 | 190.0 | 184.8 | 178.9 | 169.8 | 165.2 | 162.7 | 160.8 | 150.6 | 141.9 | 138.2 | 139.4 | 152.1 | 153.5 | 165.2 | 168.4 | 176.3 | 179.2 | 170.6 | 178.3 |
| Wartość firmy | 139.6 | 172.1 | 170.1 | 171.8 | 171.5 | 171.5 | 171.0 | 177.1 | 186.8 | 188.0 | 188.2 | 188.0 | 204.5 | 202.3 | 201.0 | 357.5 | 350.0 | 350.2 | 350.2 | 349.5 | 349.5 | 348.1 | 348.1 | 348.7 | 349.1 | 349.1 | 348.7 | 348.7 | 403.9 | 404.6 | 406.6 | 405.8 | 405.6 | 405.8 | 405.9 | 405.6 | 405.6 | 405.6 | 405.6 | 427.7 | 420.4 | 420.5 |
| Wartości niematerialne i prawne | 47.0 | 60.1 | 59.0 | 55.5 | 52.7 | 50.0 | 47.3 | 50.3 | 53.8 | 50.4 | 47.0 | 43.6 | 49.0 | 45.1 | 41.2 | 114.8 | 95.5 | 90.0 | 84.4 | 78.8 | 74.0 | 69.7 | 66.3 | 62.9 | 59.6 | 56.2 | 52.9 | 49.8 | 81.1 | 76.6 | 73.3 | 69.0 | 64.8 | 60.7 | 56.5 | 53.3 | 50.2 | 47.1 | 44.0 | 51.3 | 49.3 | 46.1 |
| Wartość firmy i wartości niematerialne i prawne | 186.6 | 232.2 | 229.1 | 227.2 | 224.3 | 221.5 | 218.3 | 227.4 | 240.5 | 238.3 | 235.1 | 231.5 | 253.4 | 247.4 | 242.2 | 472.3 | 445.5 | 440.2 | 434.6 | 428.4 | 423.5 | 417.8 | 414.4 | 411.7 | 408.7 | 405.3 | 401.6 | 398.5 | 485.0 | 481.1 | 479.9 | 474.8 | 470.5 | 466.5 | 462.4 | 458.9 | 455.8 | 452.7 | 449.6 | 479.0 | 469.7 | 466.6 |
| Należności netto | 80.2 | 89.3 | 94.2 | 98.3 | 92.6 | 107.6 | 111.4 | 109.1 | 113.1 | 133.7 | 123.8 | 139.6 | 136.1 | 146.3 | 156.8 | 165.6 | 166.0 | 192.0 | 197.7 | 180.9 | 173.3 | 201.1 | 173.4 | 171.2 | 165.3 | 176.8 | 200.3 | 210.6 | 214.5 | 255.6 | 252.3 | 271.4 | 275.8 | 291.3 | 289.8 | 305.7 | 329.4 | 356.9 | 351.0 | 365.2 | 359.8 | 401.3 |
| 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 | 3.0 | 2.9 | 11.9 | 8.0 | 2.8 | 3.0 | 3.1 | 2.6 | 2.5 | 5.2 | 3.1 | 4.9 | 3.0 | 3.1 | 3.1 | 3.0 | 3.0 | 3.3 | 26.3 | 34.7 | 34.8 | 35.6 | 16.1 | 5.3 | 19.0 | 19.6 | 27.1 | 14.2 | 14.0 | 20.1 |
| Aktywa obrotowe | 302.4 | 295.1 | 301.6 | 312.3 | 339.2 | 337.8 | 343.8 | 358.0 | 378.8 | 383.5 | 398.6 | 423.3 | 452.8 | 436.0 | 426.7 | 453.8 | 499.9 | 536.1 | 489.1 | 506.2 | 541.3 | 604.9 | 536.5 | 565.1 | 609.3 | 596.6 | 541.2 | 545.2 | 578.1 | 572.6 | 561.0 | 580.6 | 612.8 | 566.2 | 613.2 | 651.6 | 676.4 | 661.9 | 700.0 | 767.7 | 795.2 | 831.3 |
| Środki pieniężne i Inwestycje | 188.1 | 165.6 | 172.5 | 183.8 | 219.0 | 192.9 | 200.7 | 214.0 | 226.6 | 218.2 | 237.3 | 249.4 | 265.3 | 239.4 | 233.1 | 242.5 | 280.4 | 302.7 | 253.0 | 280.8 | 321.4 | 367.4 | 335.6 | 362.6 | 402.8 | 375.8 | 294.7 | 284.3 | 313.9 | 269.2 | 265.2 | 262.2 | 297.7 | 203.8 | 250.1 | 274.2 | 294.9 | 250.4 | 282.5 | 325.8 | 340.6 | 331.4 |
| Zapasy | 21.5 | 26.9 | 21.2 | 17.0 | 12.3 | 17.6 | 19.7 | 21.8 | 17.9 | 29.9 | 18.7 | 29.6 | 22.3 | 42.2 | 31.0 | 26.9 | 26.6 | 37.3 | 33.3 | 17.8 | 23.4 | 32.5 | 16.0 | 28.8 | 21.7 | 40.4 | 42.9 | 35.5 | (20.2) | 45.7 | 41.5 | 44.8 | 4.9 | 5.6 | 4.6 | 3.3 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 |
| Inwestycje krótkoterminowe | 11.6 | 14.3 | 77.9 | 93.2 | 13.7 | 97.1 | 107.6 | 115.6 | 13.5 | 126.5 | 147.9 | 161.7 | 178.5 | 169.5 | 149.0 | 144.9 | 184.5 | 216.1 | 168.2 | 179.3 | 202.2 | 142.5 | 172.0 | 156.2 | 184.3 | 198.7 | 144.5 | 169.7 | 178.5 | 162.7 | 158.9 | 172.9 | 179.0 | 116.5 | 156.1 | 151.6 | 153.9 | 137.6 | 160.8 | 175.6 | 187.2 | 191.0 |
| Środki pieniężne i inne aktywa pieniężne | 176.5 | 151.3 | 94.7 | 90.7 | 205.3 | 95.8 | 93.1 | 98.4 | 213.2 | 91.7 | 89.4 | 87.7 | 86.8 | 70.0 | 84.1 | 97.6 | 95.9 | 86.7 | 84.8 | 101.4 | 119.2 | 224.9 | 163.6 | 206.4 | 218.5 | 177.1 | 150.2 | 114.6 | 135.3 | 106.5 | 106.3 | 89.3 | 118.7 | 87.3 | 94.0 | 122.7 | 141.0 | 112.9 | 121.7 | 150.1 | 153.4 | 140.4 |
| Należności krótkoterminowe | 4.7 | 5.5 | 5.8 | 3.6 | 6.4 | 3.1 | 4.5 | 3.4 | 3.3 | 5.3 | 11.7 | 3.8 | 5.9 | 4.1 | 5.4 | 4.3 | 5.7 | 4.6 | 3.3 | 3.7 | 6.6 | 8.0 | 9.0 | 6.2 | 7.0 | 8.3 | 3.9 | 2.9 | 6.9 | 4.8 | 4.4 | 3.5 | 7.8 | 3.4 | 3.0 | 3.2 | 5.1 | 3.1 | 3.0 | 4.1 | 5.9 | 5.6 |
| Dług krótkoterminowy | 0.8 | 5.7 | 10.7 | 10.5 | 10.4 | 10.3 | 10.2 | 5.5 | 10.5 | 10.4 | 10.4 | 0.3 | 10.9 | 0.8 | 10.8 | 12.8 | 21.9 | 66.1 | 68.3 | 68.4 | 65.3 | 137.6 | 39.1 | 29.8 | 44.1 | 43.7 | 33.2 | 33.5 | 278.6 | 54.4 | 53.7 | 51.9 | 45.1 | 54.3 | 44.6 | 64.2 | 78.0 | 78.7 | 90.6 | 21.8 | 21.4 | 22.3 |
| Zobowiązania krótkoterminowe | 91.0 | 84.9 | 94.9 | 93.3 | 107.1 | 89.6 | 100.5 | 97.4 | 124.2 | 111.0 | 116.0 | 111.1 | 144.2 | 104.9 | 119.6 | 138.2 | 155.1 | 157.5 | 168.2 | 187.9 | 229.3 | 258.4 | 184.2 | 184.9 | 221.1 | 197.7 | 207.1 | 222.9 | 495.7 | 222.1 | 266.0 | 287.0 | 277.9 | 280.9 | 259.1 | 306.1 | 326.4 | 261.4 | 286.9 | 254.2 | 290.1 | 243.7 |
| Rozliczenia międzyokresowe | 7.7 | 13.2 | 12.0 | 8.1 | 11.5 | 13.7 | 16.2 | 9.7 | 16.6 | 18.0 | 14.2 | 8.7 | 10.7 | 11.5 | 10.4 | 7.6 | 7.7 | 11.1 | 11.8 | 9.6 | 13.4 | 16.0 | 16.8 | 13.6 | 32.6 | 14.8 | 12.0 | 11.9 | 20.0 | 22.6 | 22.0 | 19.3 | 18.8 | 21.5 | 20.8 | 13.8 | 12.3 | 16.9 | 15.4 | 12.5 | 19.3 | 20.1 |
| Zobowiązania długoterminowe | 63.4 | 89.2 | 74.4 | 79.3 | 77.9 | 68.8 | 49.4 | 53.4 | 50.1 | 53.0 | 51.5 | 61.5 | 80.5 | 91.6 | 85.1 | 332.5 | 288.5 | 394.2 | 327.9 | 310.4 | 283.7 | 353.0 | 328.5 | 324.7 | 307.6 | 302.4 | 234.2 | 260.2 | 94.1 | 352.1 | 339.3 | 327.2 | 310.0 | 232.4 | 269.4 | 240.3 | 226.1 | 374.7 | 364.3 | 448.1 | 398.4 | 420.9 |
| Rezerwy z tytułu odroczonego podatku | 2.9 | 4.2 | 4.2 | 4.8 | 3.1 | 3.1 | 3.1 | 3.2 | 3.6 | 3.8 | 0.7 | 0.7 | 0.9 | 0.9 | 0.9 | 13.4 | 8.4 | 10.1 | 6.4 | 0.7 | 1.0 | 0.8 | 0.7 | 0.8 | 0.8 | 0.9 | 0.9 | 0.9 | 1.0 | 0.9 | 0.8 | 0.8 | 0.5 | 0.5 | 0.5 | 0.5 | 2.8 | 2.8 | 3.7 | 3.2 | 1.4 | 1.6 |
| Zobowiązania długoterminowe | 63.4 | 89.2 | 74.4 | 79.3 | 77.9 | 68.8 | 49.4 | 53.4 | 50.1 | 53.0 | 51.5 | 61.5 | 80.5 | 91.6 | 85.1 | 332.5 | 288.5 | 394.2 | 327.9 | 310.4 | 283.7 | 353.0 | 328.5 | 324.7 | 307.6 | 302.4 | 234.2 | 260.2 | 94.1 | 352.1 | 339.3 | 327.2 | 310.0 | 232.4 | 269.4 | 240.3 | 226.1 | 374.7 | 364.3 | 448.1 | 398.4 | 420.9 |
| Zobowiązania z tytułu leasingu | 1.4 | 1.2 | 1.0 | 0.8 | 0.7 | 0.6 | 0.5 | 0.5 | 0.5 | 0.5 | 0.5 | 0.5 | 0.6 | 0.5 | 0.5 | 0.5 | 0.5 | 100.1 | 104.7 | 100.3 | 99.5 | 112.6 | 109.7 | 109.0 | 104.3 | 100.9 | 95.0 | 92.7 | 87.4 | 85.9 | 78.2 | 71.4 | 63.3 | 59.9 | 65.2 | 62.6 | 71.8 | 74.4 | 80.1 | 79.2 | 76.3 | 0.0 |
| Zobowiązania ogółem | 154.4 | 174.1 | 169.3 | 172.5 | 185.0 | 158.5 | 149.9 | 150.8 | 174.4 | 164.0 | 167.5 | 172.6 | 224.7 | 196.6 | 204.8 | 470.7 | 443.6 | 551.7 | 496.1 | 498.3 | 513.1 | 611.4 | 512.7 | 509.6 | 528.7 | 500.1 | 441.3 | 483.1 | 589.7 | 574.2 | 605.3 | 614.1 | 587.9 | 513.3 | 528.5 | 546.4 | 552.5 | 636.1 | 651.2 | 702.3 | 688.5 | 664.5 |
| 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 | 0.2 | 0.2 | 0.2 | 0.2 | 0.2 | 0.2 | 0.2 |
| Zyski zatrzymane | 269.4 | 279.0 | 291.1 | 306.2 | 321.0 | 334.8 | 351.2 | 367.2 | 382.7 | 395.0 | 415.3 | 436.4 | 427.1 | 450.7 | 465.1 | 480.4 | 484.2 | 498.9 | 511.5 | 530.5 | 551.9 | 574.3 | 582.7 | 609.2 | 641.4 | 673.3 | 701.3 | 727.8 | 756.1 | 792.3 | 828.2 | 867.3 | 899.1 | 950.4 | 999.5 | 1 043.4 | 1 083.7 | 1 132.4 | 1 178.3 | 1 231.3 | 1 282.0 | 1 348.5 |
| Kapitał własny | 419.2 | 437.0 | 444.5 | 447.4 | 465.8 | 483.8 | 497.0 | 518.2 | 532.2 | 562.7 | 579.9 | 596.4 | 600.0 | 601.7 | 585.5 | 574.4 | 618.3 | 630.8 | 641.4 | 647.7 | 670.0 | 655.9 | 680.9 | 709.9 | 719.2 | 726.2 | 728.0 | 685.0 | 693.2 | 700.3 | 685.7 | 704.6 | 758.2 | 795.2 | 834.2 | 856.1 | 889.4 | 803.3 | 852.6 | 907.6 | 929.9 | 1 011.9 |
| Udziały mniejszościowe | 0.0 | 0.0 | 0.0 | 0.0 | 0.2 | 0.2 | 0.2 | 0.2 | 0.2 | 0.2 | 0.2 | 0.2 | 0.2 | 0.2 | 0.2 | 0.2 | 0.2 | 0.3 | 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 |
| Pasywa | 573.6 | 611.0 | 613.7 | 619.9 | 650.8 | 642.3 | 646.9 | 669.0 | 706.5 | 726.7 | 747.4 | 769.0 | 824.8 | 798.3 | 790.3 | 1 045.1 | 1 061.9 | 1 182.6 | 1 137.5 | 1 146.0 | 1 183.1 | 1 267.3 | 1 193.6 | 1 219.5 | 1 247.9 | 1 226.4 | 1 169.3 | 1 168.1 | 1 282.9 | 1 274.5 | 1 290.9 | 1 318.7 | 1 346.1 | 1 308.6 | 1 362.7 | 1 402.5 | 1 442.0 | 1 439.4 | 1 503.8 | 1 609.8 | 1 618.4 | 1 676.4 |
| Inwestycje | 11.6 | 14.3 | 77.9 | 93.2 | 13.7 | 97.1 | 107.6 | 115.6 | 13.5 | 126.5 | 147.9 | 161.7 | 181.5 | 172.4 | 160.9 | 152.9 | 187.6 | 219.1 | 171.3 | 182.3 | 206.7 | 147.8 | 176.9 | 161.1 | 187.5 | 201.9 | 147.6 | 172.9 | 181.5 | 166.0 | 185.2 | 207.6 | 213.8 | 152.0 | 172.2 | 156.9 | 172.8 | 157.2 | 188.0 | 189.8 | 201.2 | 211.1 |
| Dług | 51.4 | 81.2 | 71.0 | 70.8 | 70.7 | 65.6 | 45.5 | 45.5 | 45.5 | 45.5 | 45.5 | 45.5 | 61.3 | 68.2 | 68.1 | 301.1 | 285.2 | 420.8 | 357.0 | 345.1 | 334.5 | 448.1 | 345.3 | 335.7 | 330.7 | 328.6 | 249.4 | 277.3 | 347.0 | 380.9 | 363.2 | 341.4 | 313.1 | 259.8 | 285.1 | 272.5 | 271.8 | 419.4 | 416.5 | 424.0 | 364.8 | 386.1 |
| Środki pieniężne i inne aktywa pieniężne | 176.5 | 151.3 | 94.7 | 90.7 | 205.3 | 95.8 | 93.1 | 98.4 | 213.2 | 91.7 | 89.4 | 87.7 | 86.8 | 70.0 | 84.1 | 97.6 | 95.9 | 86.7 | 84.8 | 101.4 | 119.2 | 224.9 | 163.6 | 206.4 | 218.5 | 177.1 | 150.2 | 114.6 | 135.3 | 106.5 | 106.3 | 89.3 | 118.7 | 87.3 | 94.0 | 122.7 | 141.0 | 112.9 | 121.7 | 150.1 | 153.4 | 140.4 |
| Dług netto | (125.1) | (70.2) | (23.7) | (19.9) | (134.7) | (30.2) | (47.6) | (52.9) | (167.6) | (46.2) | (43.9) | (42.2) | (25.5) | (1.8) | (16.0) | 203.5 | 189.3 | 334.1 | 272.2 | 243.6 | 215.4 | 223.2 | 181.7 | 129.3 | 112.2 | 151.5 | 99.2 | 162.7 | 211.7 | 274.3 | 256.9 | 252.1 | 194.5 | 172.5 | 191.1 | 149.8 | 130.7 | 306.5 | 294.8 | 273.9 | 211.5 | 245.7 |
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