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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 | 665.8 | 678.8 | 703.0 | 694.5 | 691.6 | 709.0 | 729.0 | 717.7 | 708.9 | 687.6 | 893.2 | 884.6 | 881.1 | 882.7 | 959.2 | 1 059.9 | 1 062.6 | 1 080.0 | 1 444.6 | 1 467.5 | 1 505.0 | 1 618.1 | 1 675.4 | 1 678.0 | 1 757.4 | 1 715.5 | 1 755.0 | 1 951.3 | 2 209.1 | 2 308.4 | 2 439.6 | 2 549.5 | 2 597.5 | 2 839.5 | 2 915.1 | 3 140.6 | 3 305.6 | 3 902.8 | 4 214.0 | 4 412.8 | 4 711.1 | 4 569.2 |
| Aktywa trwałe | 252.6 | 256.0 | 256.2 | 256.6 | 267.3 | 294.3 | 294.5 | 294.9 | 292.9 | 291.2 | 396.0 | 389.2 | 391.8 | 390.9 | 397.3 | 460.3 | 452.9 | 522.8 | 718.0 | 717.1 | 714.8 | 739.6 | 882.9 | 866.7 | 945.5 | 953.0 | 935.6 | 1 046.6 | 1 181.8 | 1 168.8 | 1 201.4 | 1 191.4 | 1 289.8 | 1 380.4 | 1 414.8 | 1 328.4 | 1 394.5 | 1 854.6 | 1 890.6 | 1 875.9 | 1 920.8 | 1 971.7 |
| Rzeczowe aktywa trwałe netto | 55.8 | 55.6 | 57.6 | 59.5 | 60.8 | 62.6 | 65.1 | 66.5 | 68.2 | 68.6 | 74.5 | 74.9 | 87.6 | 88.3 | 91.9 | 103.0 | 99.6 | 173.1 | 108.3 | 192.4 | 193.9 | 196.3 | 219.2 | 214.9 | 117.2 | 211.8 | 209.1 | 115.5 | 253.3 | 252.6 | 265.3 | 271.7 | 143.9 | 289.8 | 305.6 | 396.0 | 414.3 | 453.4 | 467.0 | 475.5 | 277.2 | 521.7 |
| Wartość firmy | 140.3 | 143.6 | 143.6 | 143.7 | 143.9 | 147.3 | 147.5 | 148.1 | 149.2 | 148.1 | 203.2 | 203.8 | 200.6 | 203.2 | 205.2 | 231.2 | 235.2 | 235.9 | 332.6 | 332.2 | 332.4 | 347.4 | 420.8 | 420.8 | 464.4 | 472.8 | 472.0 | 527.0 | 592.1 | 593.9 | 611.0 | 611.0 | 611.8 | 637.4 | 637.5 | 637.5 | 666.8 | 862.9 | 874.9 | 875.2 | 875.3 | 905.8 |
| Wartości niematerialne i prawne | 45.7 | 46.0 | 44.1 | 42.5 | 41.1 | 49.1 | 47.0 | 45.0 | 42.4 | 40.9 | 83.3 | 78.5 | 76.0 | 78.3 | 78.0 | 98.7 | 95.3 | 91.1 | 174.0 | 166.7 | 160.0 | 167.7 | 210.2 | 202.0 | 231.8 | 230.4 | 221.6 | 268.1 | 304.8 | 292.0 | 296.5 | 285.1 | 273.9 | 296.1 | 285.1 | 274.1 | 280.4 | 489.9 | 480.9 | 456.5 | 434.4 | 441.5 |
| Wartość firmy i wartości niematerialne i prawne | 186.0 | 189.6 | 187.7 | 186.2 | 185.0 | 196.4 | 194.5 | 193.1 | 191.6 | 189.0 | 286.5 | 282.3 | 276.6 | 281.5 | 283.1 | 329.9 | 330.5 | 326.9 | 506.6 | 498.9 | 492.4 | 515.1 | 630.9 | 622.8 | 696.2 | 703.2 | 693.6 | 795.1 | 896.9 | 885.9 | 907.5 | 896.1 | 885.7 | 933.5 | 922.5 | 911.6 | 947.2 | 1 352.8 | 1 355.8 | 1 331.7 | 1 309.7 | 1 347.3 |
| Należności netto | 303.6 | 306.9 | 329.3 | 311.5 | 302.1 | 306.1 | 335.3 | 380.7 | 348.2 | 349.1 | 446.5 | 443.5 | 413.0 | 449.4 | 516.7 | 561.3 | 528.8 | 494.0 | 644.5 | 688.6 | 714.9 | 720.3 | 716.6 | 717.7 | 683.8 | 681.0 | 735.6 | 775.1 | 923.0 | 967.7 | 1 109.0 | 1 221.4 | 1 166.7 | 1 326.3 | 1 348.2 | 1 578.0 | 1 586.1 | 1 813.8 | 2 014.7 | 2 029.5 | 2 134.9 | 2 278.8 |
| Inwestycje długoterminowe | (10.8) | (10.2) | (9.8) | (9.6) | (1.8) | 0.0 | (28.7) | 0.0 | (27.2) | 0.0 | 0.0 | 0.0 | (23.0) | 0.0 | 0.0 | 0.0 | (17.6) | (17.5) | (17.2) | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | (29.4) | 0.0 | 0.0 | (22.8) | 0.0 | 0.0 | 1.2 | 1.6 | 2.5 | 2.5 | 3.6 | 3.7 | 4.3 | 5.4 | 5.6 | 6.1 | 0.0 | 0.0 |
| Aktywa obrotowe | 413.2 | 422.8 | 446.8 | 437.9 | 424.3 | 414.7 | 434.5 | 422.9 | 416.0 | 396.5 | 497.2 | 495.4 | 489.4 | 491.8 | 561.8 | 599.7 | 609.7 | 557.3 | 726.6 | 750.4 | 790.2 | 878.4 | 792.5 | 811.3 | 811.9 | 762.6 | 819.4 | 904.7 | 1 027.3 | 1 139.6 | 1 238.2 | 1 358.1 | 1 307.7 | 1 459.0 | 1 500.3 | 1 812.2 | 1 911.1 | 2 048.2 | 2 323.4 | 2 536.9 | 2 790.2 | 2 597.5 |
| Środki pieniężne i Inwestycje | 32.1 | 38.9 | 40.7 | 45.1 | 56.5 | 43.5 | 38.3 | 25.3 | 32.1 | 31.4 | 34.5 | 29.5 | 36.5 | 25.2 | 28.0 | 19.2 | 45.6 | 29.1 | 36.8 | 40.4 | 50.8 | 133.3 | 53.3 | 70.5 | 54.9 | 52.1 | 53.7 | 67.7 | 58.8 | 115.6 | 69.1 | 71.1 | 57.2 | 48.6 | 60.0 | 137.6 | 205.2 | 100.8 | 199.4 | 415.6 | 549.9 | 204.8 |
| Zapasy | 8.6 | 10.0 | 10.2 | 9.1 | 7.9 | 9.8 | 10.0 | 9.7 | 9.2 | 10.0 | 10.6 | 10.8 | 10.3 | 11.0 | 12.0 | 12.8 | 12.4 | 12.9 | 12.7 | 12.7 | 10.1 | 10.3 | 12.2 | 12.7 | 13.5 | 15.7 | 18.8 | 19.9 | 21.9 | 24.9 | 31.2 | 38.1 | 35.3 | 37.0 | 41.6 | 53.9 | 65.5 | 71.1 | 63.8 | 55.7 | 59.2 | 63.0 |
| 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 | 32.1 | 38.9 | 40.7 | 45.1 | 56.5 | 43.5 | 38.3 | 25.3 | 32.1 | 31.4 | 34.5 | 29.5 | 36.5 | 25.2 | 28.0 | 19.2 | 45.6 | 29.1 | 36.8 | 40.4 | 50.8 | 133.3 | 53.3 | 70.5 | 54.9 | 52.1 | 53.7 | 67.7 | 58.8 | 115.6 | 69.1 | 71.1 | 57.2 | 48.6 | 60.0 | 137.6 | 205.2 | 100.8 | 199.4 | 415.6 | 549.9 | 204.8 |
| Należności krótkoterminowe | 106.2 | 109.5 | 117.8 | 106.1 | 106.7 | 106.5 | 116.1 | 106.2 | 103.4 | 98.1 | 124.3 | 122.2 | 132.0 | 128.2 | 145.4 | 150.9 | 176.2 | 136.1 | 165.1 | 176.6 | 196.2 | 184.6 | 202.1 | 176.5 | 204.1 | 184.5 | 207.5 | 236.4 | 254.8 | 267.2 | 294.0 | 330.3 | 337.4 | 351.5 | 396.2 | 441.1 | 420.0 | 557.9 | 590.5 | 603.5 | 654.9 | 560.7 |
| Dług krótkoterminowy | 0.3 | 0.3 | 0.3 | 0.4 | 0.8 | 0.8 | 0.8 | 0.5 | 0.9 | 1.4 | 1.3 | 0.8 | 0.6 | 1.1 | 1.1 | 3.3 | 3.3 | 13.8 | 10.4 | 27.4 | 34.8 | 15.4 | 16.8 | 0.1 | 16.6 | 0.0 | 4.2 | 23.5 | 21.8 | 20.0 | 23.5 | 23.6 | 30.2 | 33.0 | 35.4 | 13.3 | 29.3 | 65.1 | 44.3 | 254.3 | 6.0 | 4.1 |
| Zobowiązania krótkoterminowe | 282.6 | 292.8 | 324.5 | 309.1 | 305.4 | 306.9 | 326.6 | 313.7 | 317.7 | 293.0 | 375.4 | 373.8 | 373.7 | 366.0 | 418.3 | 445.8 | 467.1 | 409.8 | 527.0 | 577.7 | 608.0 | 599.6 | 681.5 | 655.3 | 692.9 | 691.7 | 721.4 | 742.3 | 836.6 | 857.2 | 968.2 | 1 044.0 | 1 170.8 | 1 406.7 | 1 481.5 | 1 629.0 | 1 721.2 | 2 139.7 | 2 334.9 | 2 429.1 | 2 582.8 | 2 411.2 |
| Rozliczenia międzyokresowe | 77.4 | 82.3 | 90.3 | 80.4 | 85.4 | 83.8 | 88.1 | 81.4 | 84.0 | 76.8 | 99.5 | 103.0 | 106.0 | 107.9 | 134.0 | 131.2 | 131.0 | 120.3 | 165.3 | 167.1 | 172.4 | 215.1 | 226.0 | 217.5 | 226.2 | 248.4 | 255.4 | 244.6 | 321.1 | 316.5 | 386.3 | 411.9 | 461.8 | 717.3 | 696.4 | 775.3 | 909.5 | 1 131.9 | 1 149.9 | 1 197.5 | 0.0 | 0.0 |
| Zobowiązania długoterminowe | 61.7 | 58.8 | 37.1 | 29.2 | 21.2 | 64.0 | 49.7 | 39.1 | 14.6 | 12.6 | 120.8 | 98.9 | 89.4 | 87.5 | 79.9 | 121.3 | 97.5 | 155.0 | 385.5 | 332.1 | 311.7 | 425.4 | 365.5 | 354.5 | 368.0 | 300.7 | 281.5 | 437.3 | 566.9 | 572.8 | 574.6 | 554.3 | 426.8 | 379.3 | 322.2 | 304.5 | 306.5 | 390.6 | 396.7 | 395.9 | 423.6 | 381.0 |
| Rezerwy z tytułu odroczonego podatku | 10.8 | 10.2 | 9.8 | 9.6 | 1.8 | 1.8 | 1.8 | 1.8 | 2.3 | 2.3 | 2.3 | 2.3 | 2.3 | 4.8 | 4.8 | 4.8 | 1.4 | 1.4 | 1.4 | 1.4 | 1.4 | 1.4 | 3.4 | 3.4 | 1.3 | 1.3 | 1.3 | 1.3 | 1.7 | 1.7 | 1.7 | 1.7 | 77.6 | 0.0 | 0.0 | 6.6 | 1.1 | 1.1 | 1.1 | 1.1 | 2.2 | 2.2 |
| Zobowiązania długoterminowe | 61.7 | 58.8 | 37.1 | 29.2 | 21.2 | 64.0 | 49.7 | 39.1 | 14.6 | 12.6 | 120.8 | 98.9 | 89.4 | 87.5 | 79.9 | 121.3 | 97.5 | 155.0 | 385.5 | 332.1 | 311.7 | 425.4 | 365.5 | 354.5 | 368.0 | 300.7 | 281.5 | 437.3 | 566.9 | 572.8 | 574.6 | 554.3 | 426.8 | 379.3 | 322.2 | 304.5 | 306.5 | 390.6 | 396.7 | 395.9 | 423.6 | 381.0 |
| Zobowiązania z tytułu leasingu | 0.8 | 0.8 | 0.7 | 0.7 | 0.5 | 0.4 | 0.4 | 0.3 | 0.3 | 0.2 | 0.2 | 0.1 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 73.1 | 70.1 | 86.8 | 86.7 | 84.9 | 100.5 | 81.6 | 97.2 | 82.7 | 81.1 | 106.4 | 126.8 | 126.6 | 134.7 | 135.6 | 132.9 | 136.5 | 137.3 | 191.5 | 212.6 | 235.8 | 235.3 | 456.5 | 0.0 | 0.0 |
| Zobowiązania ogółem | 344.4 | 351.6 | 361.5 | 338.3 | 326.6 | 370.9 | 376.3 | 352.8 | 332.3 | 305.7 | 496.2 | 472.7 | 463.2 | 453.6 | 498.2 | 567.2 | 564.5 | 564.8 | 912.5 | 909.8 | 919.7 | 1 025.0 | 1 047.0 | 1 009.8 | 1 060.9 | 992.4 | 1 002.9 | 1 179.5 | 1 403.4 | 1 430.0 | 1 542.8 | 1 598.3 | 1 597.6 | 1 786.0 | 1 803.7 | 1 933.5 | 2 027.8 | 2 530.3 | 2 731.7 | 2 825.0 | 3 006.4 | 2 792.2 |
| Kapitał (fundusz) podstawowy | 0.4 | 0.4 | 0.4 | 0.4 | 0.4 | 0.4 | 0.4 | 0.4 | 0.4 | 0.4 | 0.4 | 0.4 | 0.4 | 0.4 | 0.4 | 0.4 | 0.4 | 0.4 | 0.4 | 0.4 | 0.4 | 0.4 | 0.4 | 0.4 | 0.4 | 0.4 | 0.4 | 0.4 | 0.4 | 0.4 | 0.4 | 0.4 | 0.4 | 0.4 | 0.4 | 0.4 | 0.4 | 0.4 | 0.4 | 0.4 | 0.0 | 0.4 |
| Zyski zatrzymane | 29.4 | 32.2 | 43.4 | 58.6 | 69.4 | 76.7 | 91.9 | 109.7 | 124.0 | 128.9 | 144.0 | 163.5 | 168.3 | 182.1 | 211.7 | 247.1 | 268.9 | 285.3 | 305.7 | 338.3 | 368.7 | 382.0 | 417.7 | 464.0 | 502.8 | 525.1 | 553.9 | 595.9 | 628.8 | 710.9 | 748.1 | 804.6 | 854.6 | 905.6 | 967.9 | 1 065.0 | 1 147.7 | 1 235.1 | 1 358.4 | 1 493.9 | 0.0 | 1 782.5 |
| Kapitał własny | 321.4 | 327.2 | 341.5 | 356.2 | 365.0 | 338.1 | 352.7 | 365.0 | 376.6 | 382.0 | 396.9 | 411.9 | 417.9 | 429.1 | 461.0 | 492.8 | 498.0 | 515.2 | 532.1 | 557.6 | 585.3 | 593.0 | 628.4 | 668.1 | 696.4 | 723.1 | 752.0 | 771.8 | 805.7 | 878.4 | 896.8 | 951.1 | 999.9 | 1 053.5 | 1 111.5 | 1 207.2 | 1 277.8 | 1 372.5 | 1 482.3 | 1 587.7 | 1 704.7 | 1 777.0 |
| Udziały mniejszościowe | 15.1 | 16.9 | 17.2 | 18.6 | 18.3 | 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 | 0.0 |
| Pasywa | 665.8 | 678.8 | 703.0 | 694.5 | 691.6 | 709.0 | 729.0 | 717.7 | 708.9 | 687.6 | 893.2 | 884.6 | 881.1 | 882.7 | 959.2 | 1 059.9 | 1 062.6 | 1 080.0 | 1 444.6 | 1 467.5 | 1 505.0 | 1 618.1 | 1 675.4 | 1 678.0 | 1 757.4 | 1 715.5 | 1 755.0 | 1 951.3 | 2 209.1 | 2 308.4 | 2 439.6 | 2 549.5 | 2 597.5 | 2 839.5 | 2 915.1 | 3 140.6 | 3 305.6 | 3 902.8 | 4 214.0 | 4 412.8 | 4 711.1 | 4 569.2 |
| Inwestycje | (10.8) | (10.2) | (9.8) | (9.6) | (1.8) | 0.0 | (28.7) | 0.0 | (27.2) | 0.0 | 0.0 | 0.0 | (23.0) | 0.0 | 0.0 | 0.0 | (17.6) | (17.5) | (17.2) | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | (29.4) | 0.0 | 0.0 | (22.8) | 0.0 | 0.0 | 1.2 | 1.6 | 2.5 | 2.5 | 3.6 | 3.7 | 4.3 | 5.4 | 5.6 | 6.1 | 0.0 | 0.0 |
| Dług | 40.3 | 37.8 | 19.7 | 11.7 | 11.5 | 54.6 | 39.5 | 27.9 | 2.8 | 2.0 | 104.7 | 81.7 | 60.5 | 66.0 | 59.0 | 97.0 | 76.9 | 139.3 | 295.0 | 315.2 | 312.8 | 404.4 | 315.3 | 303.9 | 235.7 | 254.4 | 241.6 | 272.7 | 514.8 | 519.5 | 519.3 | 495.1 | 256.2 | 324.2 | 262.6 | 238.7 | 256.8 | 325.7 | 326.3 | 276.6 | 62.3 | 278.2 |
| Środki pieniężne i inne aktywa pieniężne | 32.1 | 38.9 | 40.7 | 45.1 | 56.5 | 43.5 | 38.3 | 25.3 | 32.1 | 31.4 | 34.5 | 29.5 | 36.5 | 25.2 | 28.0 | 19.2 | 45.6 | 29.1 | 36.8 | 40.4 | 50.8 | 133.3 | 53.3 | 70.5 | 54.9 | 52.1 | 53.7 | 67.7 | 58.8 | 115.6 | 69.1 | 71.1 | 57.2 | 48.6 | 60.0 | 137.6 | 205.2 | 100.8 | 199.4 | 415.6 | 549.9 | 204.8 |
| Dług netto | 8.3 | (1.1) | (21.0) | (33.4) | (45.0) | 11.0 | 1.2 | 2.6 | (29.3) | (29.4) | 70.3 | 52.2 | 24.0 | 40.8 | 31.0 | 77.7 | 31.3 | 110.1 | 258.3 | 274.9 | 262.1 | 271.1 | 262.0 | 233.4 | 180.8 | 202.3 | 187.9 | 205.0 | 456.0 | 403.9 | 450.2 | 424.0 | 199.0 | 275.7 | 202.6 | 101.1 | 51.6 | 224.9 | 126.9 | (139.0) | (487.6) | 73.4 |
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