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| Rok finansowy | 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 | 2025 | 2025 |
| Kwartał | 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 | Q2 | Q3 |
| Aktywa | 601.2 | 644.9 | 672.5 | 688.2 | 723.6 | 768.5 | 856.4 | 901.3 | 945.9 | 1 004.7 | 1 033.1 | 1 044.6 | 1 037.9 | 1 054.8 | 1 088.0 | 1 147.8 | 1 175.9 | 1 210.6 | 1 255.3 | 1 289.7 | 1 315.0 | 1 330.3 | 1 381.4 | 1 425.4 | 1 497.6 | 1 501.8 | 1 616.1 | 1 680.6 | 1 750.8 | 1 780.1 | 1 835.6 | 1 864.4 | 1 968.0 | 2 028.8 | 1 979.6 | 2 019.2 | 2 133.1 | 2 237.0 | 2 338.5 | 2 439.0 | 2 542.4 | 2 619.3 |
| Aktywa trwałe | 110.7 | 138.3 | 145.5 | 151.8 | 164.6 | 164.8 | 183.2 | 220.9 | 227.5 | 233.1 | 234.3 | 235.2 | 238.6 | 238.8 | 233.7 | 230.7 | 225.8 | 223.1 | 231.5 | 238.5 | 244.2 | 237.4 | 246.5 | 245.0 | 245.9 | 246.7 | 263.6 | 292.0 | 310.8 | 310.0 | 310.5 | 312.5 | 320.3 | 324.2 | 327.1 | 327.3 | 326.8 | 320.9 | 325.8 | 330.1 | 343.4 | 374.9 |
| Rzeczowe aktywa trwałe netto | 106.5 | 134.0 | 140.7 | 144.1 | 159.4 | 160.4 | 178.4 | 205.8 | 214.0 | 216.4 | 216.9 | 218.0 | 222.5 | 222.0 | 219.6 | 216.8 | 212.3 | 209.1 | 210.7 | 218.5 | 224.6 | 225.2 | 236.3 | 234.9 | 234.9 | 235.5 | 247.8 | 277.7 | 296.2 | 296.6 | 296.4 | 298.1 | 305.1 | 310.6 | 312.0 | 312.7 | 311.8 | 306.9 | 312.6 | 316.4 | 330.0 | 360.5 |
| Wartość firmy | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 3.0 | 2.5 | 3.6 | 3.8 | 3.9 | 3.9 | 4.1 | 3.8 | 3.8 | 3.7 | 3.8 | 3.7 | 3.6 | 3.8 | 3.6 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 |
| Wartości niematerialne i prawne | 0.1 | 0.0 | 0.1 | 0.2 | 0.3 | 0.4 | 0.5 | 5.1 | 5.0 | 5.9 | 5.8 | 5.7 | 5.4 | 5.9 | 4.9 | 4.6 | 4.3 | 4.1 | 3.9 | 3.7 | 4.0 | 4.0 | 4.3 | 4.1 | 4.4 | 4.6 | 4.4 | 4.1 | 3.9 | 3.6 | 3.5 | 3.3 | 3.3 | 2.5 | 2.4 | 2.6 | 2.5 | 2.4 | 2.3 | 2.2 | 2.1 | 2.2 |
| Wartość firmy i wartości niematerialne i prawne | 0.1 | 0.0 | 0.1 | 0.2 | 0.3 | 0.4 | 0.5 | 8.1 | 7.6 | 9.5 | 9.6 | 9.6 | 9.4 | 10.0 | 8.7 | 8.4 | 8.0 | 7.9 | 7.6 | 7.3 | 7.8 | 7.6 | 4.3 | 4.1 | 4.4 | 4.6 | 4.4 | 4.1 | 3.9 | 3.6 | 3.5 | 3.3 | 3.3 | 2.5 | 2.4 | 2.6 | 2.5 | 2.4 | 2.3 | 2.2 | 2.1 | 2.2 |
| Należności netto | 104.1 | 120.1 | 135.0 | 139.7 | 147.4 | 172.1 | 196.1 | 212.7 | 240.9 | 250.9 | 264.3 | 275.4 | 258.9 | 244.0 | 246.9 | 268.9 | 274.9 | 275.7 | 273.0 | 285.2 | 321.0 | 324.2 | 310.2 | 325.2 | 359.0 | 350.5 | 348.4 | 359.8 | 397.9 | 459.6 | 452.8 | 476.6 | 533.6 | 561.4 | 531.8 | 535.0 | 584.6 | 583.9 | 592.5 | 662.7 | 680.1 | 658.3 |
| Inwestycje długoterminowe | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 1.0 | 1.0 | 1.6 | 1.6 | 1.5 | 0.2 | 0.1 | 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 | 0.1 | 0.1 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | -0.0 | 0.0 | 0.0 | 0.0 |
| Aktywa obrotowe | 490.4 | 506.6 | 527.0 | 536.4 | 559.0 | 603.8 | 673.3 | 680.5 | 718.4 | 771.6 | 798.8 | 809.3 | 799.3 | 816.0 | 854.3 | 917.1 | 950.1 | 987.5 | 1 023.8 | 1 051.2 | 1 070.8 | 1 092.9 | 1 134.9 | 1 180.4 | 1 251.7 | 1 255.2 | 1 352.5 | 1 388.6 | 1 440.0 | 1 470.1 | 1 525.2 | 1 551.9 | 1 647.8 | 1 704.6 | 1 652.5 | 1 692.0 | 1 806.4 | 1 916.1 | 2 012.7 | 2 108.9 | 2 199.0 | 2 244.4 |
| Środki pieniężne i Inwestycje | 253.3 | 254.3 | 255.8 | 247.6 | 266.6 | 272.8 | 284.5 | 253.6 | 256.1 | 289.2 | 285.3 | 263.3 | 284.2 | 311.9 | 332.4 | 352.4 | 382.5 | 408.9 | 437.3 | 406.8 | 442.8 | 457.8 | 488.1 | 496.4 | 481.0 | 508.7 | 547.9 | 528.4 | 519.9 | 515.0 | 478.4 | 499.8 | 527.6 | 538.7 | 550.5 | 670.8 | 740.6 | 794.0 | 858.6 | 908.9 | 934.6 | 950.7 |
| Zapasy | 127.8 | 126.7 | 130.6 | 143.4 | 140.9 | 150.0 | 181.5 | 205.5 | 214.4 | 224.6 | 238.7 | 255.1 | 239.2 | 239.6 | 257.7 | 278.4 | 277.9 | 285.4 | 293.6 | 321.5 | 294.4 | 290.2 | 309.8 | 339.4 | 372.0 | 353.3 | 422.1 | 465.3 | 484.9 | 452.6 | 557.1 | 528.0 | 536.5 | 554.2 | 519.6 | 440.1 | 414.8 | 454.1 | 463.2 | 440.4 | 489.2 | 531.3 |
| Inwestycje krótkoterminowe | 141.3 | 125.4 | 142.9 | 152.1 | 135.2 | 144.8 | 141.7 | 147.7 | 170.5 | 152.6 | 151.4 | 151.6 | 149.4 | 169.4 | 174.3 | 132.4 | 151.5 | 242.5 | 256.5 | 238.3 | 222.8 | 233.6 | 262.7 | 307.2 | 261.8 | 261.7 | 245.0 | 258.5 | 243.3 | 245.9 | 280.2 | 244.5 | 276.8 | 308.0 | 319.1 | 362.4 | 406.5 | 408.9 | 448.6 | 508.2 | 531.0 | 643.8 |
| Środki pieniężne i inne aktywa pieniężne | 112.0 | 128.9 | 113.0 | 95.5 | 131.4 | 128.0 | 142.8 | 105.9 | 85.6 | 136.6 | 133.8 | 111.6 | 134.8 | 142.4 | 158.1 | 220.0 | 231.0 | 166.4 | 180.8 | 168.5 | 220.0 | 224.1 | 225.4 | 189.2 | 219.2 | 247.0 | 303.0 | 269.9 | 276.5 | 269.1 | 198.2 | 255.3 | 250.8 | 230.7 | 231.4 | 308.3 | 334.1 | 385.1 | 410.0 | 400.7 | 403.7 | 306.9 |
| Należności krótkoterminowe | 98.7 | 103.1 | 115.3 | 118.0 | 114.9 | 146.4 | 172.1 | 179.7 | 187.3 | 210.1 | 215.3 | 203.7 | 182.2 | 193.4 | 220.2 | 249.1 | 248.3 | 256.3 | 257.6 | 252.1 | 234.9 | 240.0 | 251.6 | 284.2 | 296.9 | 275.7 | 346.6 | 373.7 | 391.2 | 402.6 | 439.7 | 409.4 | 438.5 | 436.1 | 381.1 | 357.1 | 376.6 | 429.0 | 441.8 | 427.9 | 529.0 | 521.2 |
| Dług krótkoterminowy | 6.0 | 36.0 | 36.0 | 36.0 | 54.0 | 50.0 | 24.6 | 37.6 | 38.6 | 49.0 | 48.7 | 47.8 | 52.9 | 53.0 | 3.7 | 3.7 | 3.7 | 3.7 | 3.2 | 16.0 | 16.4 | 15.9 | 14.1 | 16.4 | 16.7 | 16.9 | 17.3 | 17.4 | 17.4 | 17.3 | 14.5 | 16.8 | 16.2 | 15.4 | 14.6 | 12.3 | 8.9 | 5.7 | 2.7 | 2.8 | 1.7 | 1.7 |
| Zobowiązania krótkoterminowe | 136.6 | 167.6 | 181.0 | 193.1 | 207.2 | 228.9 | 256.0 | 269.2 | 283.1 | 312.8 | 311.3 | 300.0 | 281.8 | 287.2 | 270.1 | 305.8 | 297.6 | 305.6 | 313.0 | 323.4 | 313.4 | 327.5 | 337.5 | 355.4 | 395.0 | 366.2 | 444.4 | 479.2 | 500.0 | 502.7 | 538.5 | 526.4 | 549.6 | 555.0 | 481.9 | 455.4 | 486.8 | 544.3 | 557.9 | 576.0 | 663.2 | 675.0 |
| Rozliczenia międzyokresowe | 1.4 | 1.0 | 1.5 | 2.1 | 1.8 | 1.3 | 2.0 | 3.1 | 2.5 | 2.2 | 2.0 | 2.5 | 1.2 | 0.3 | 0.7 | 2.4 | 2.6 | 2.7 | 2.2 | 2.3 | 2.4 | 1.9 | 1.6 | 1.0 | 1.8 | 1.4 | 1.7 | 1.8 | 1.9 | 1.9 | 2.0 | 6.3 | 3.6 | 3.2 | 6.0 | 7.0 | 7.6 | 6.9 | 7.8 | 0.0 | 0.0 | 0.0 |
| Zobowiązania długoterminowe | 14.6 | 13.7 | 12.5 | 11.1 | 10.2 | 8.9 | 46.0 | 47.0 | 43.2 | 42.8 | 40.2 | 37.1 | 34.3 | 32.1 | 77.0 | 75.9 | 76.8 | 76.1 | 79.2 | 75.6 | 73.3 | 69.4 | 69.4 | 69.3 | 65.9 | 62.1 | 59.2 | 55.4 | 51.6 | 48.8 | 43.5 | 35.7 | 34.3 | 32.2 | 29.1 | 33.6 | 35.0 | 32.5 | 34.8 | 36.4 | 36.3 | 37.1 |
| Rezerwy z tytułu odroczonego podatku | 0.9 | 1.0 | 0.7 | 0.9 | 1.0 | 0.7 | 0.9 | 0.0 | 0.0 | 1.8 | 2.0 | 1.5 | 2.0 | 2.2 | 2.3 | 2.4 | 2.9 | 3.2 | 3.6 | 3.8 | 3.5 | 3.7 | 4.7 | 4.9 | 4.6 | 4.9 | 5.1 | 5.4 | 5.1 | 5.8 | 6.0 | 6.6 | 5.9 | 6.2 | 4.8 | 5.1 | 4.5 | 4.6 | 4.9 | 2.0 | 1.0 | 1.4 |
| Zobowiązania długoterminowe | 14.6 | 13.7 | 12.5 | 11.1 | 10.2 | 8.9 | 46.0 | 47.0 | 43.2 | 42.8 | 40.2 | 37.1 | 34.3 | 32.1 | 77.0 | 75.9 | 76.8 | 76.1 | 79.2 | 75.6 | 73.3 | 69.4 | 69.4 | 69.3 | 65.9 | 62.1 | 59.2 | 55.4 | 51.6 | 48.8 | 43.5 | 35.7 | 34.3 | 32.2 | 29.1 | 33.6 | 35.0 | 32.5 | 34.8 | 36.4 | 36.3 | 37.1 |
| Zobowiązania z tytułu leasingu | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 1.7 | 1.5 | 1.4 | 1.4 | 1.3 | 1.2 | 1.2 | 1.0 | 0.8 | 0.7 | 0.6 | 0.1 | 6.6 | 7.9 | 6.9 | 7.9 | 7.0 | 7.0 | 6.5 | 6.4 | 5.8 | 5.2 | 4.5 | 3.8 | 3.0 | 2.5 | 1.9 | 1.3 | 5.6 | 5.4 | 3.3 | 5.0 | 4.8 | 0.0 | 4.0 |
| Zobowiązania ogółem | 151.2 | 181.3 | 193.6 | 204.2 | 217.4 | 237.8 | 302.0 | 316.3 | 326.3 | 355.6 | 351.5 | 337.1 | 316.2 | 319.3 | 347.1 | 381.6 | 374.4 | 381.7 | 392.2 | 399.0 | 386.7 | 396.9 | 407.0 | 424.7 | 461.0 | 428.3 | 503.6 | 534.6 | 551.6 | 551.4 | 582.0 | 562.0 | 583.9 | 587.2 | 511.0 | 489.1 | 521.8 | 576.8 | 592.8 | 612.4 | 699.4 | 712.1 |
| 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 | 0.4 | 0.4 |
| Zyski zatrzymane | 365.4 | 376.2 | 389.2 | 390.8 | 410.6 | 431.5 | 451.1 | 473.9 | 499.2 | 520.9 | 548.3 | 569.3 | 588.6 | 609.7 | 632.4 | 661.5 | 693.0 | 721.6 | 754.6 | 780.5 | 811.8 | 840.0 | 868.1 | 901.0 | 936.4 | 973.9 | 1 016.3 | 1 060.9 | 1 109.8 | 1 160.5 | 1 216.7 | 1 281.3 | 1 344.4 | 1 403.8 | 1 464.6 | 1 529.7 | 1 598.8 | 1 679.7 | 1 760.8 | 1 838.2 | 1 924.8 | 2 006.1 |
| Kapitał własny | 450.0 | 463.7 | 478.9 | 484.0 | 506.2 | 530.7 | 554.4 | 585.0 | 619.7 | 649.1 | 681.6 | 707.5 | 721.8 | 735.5 | 740.9 | 766.2 | 801.5 | 828.9 | 863.1 | 890.7 | 928.3 | 933.4 | 974.4 | 1 000.7 | 1 036.7 | 1 073.5 | 1 112.5 | 1 146.0 | 1 199.2 | 1 228.7 | 1 253.7 | 1 302.4 | 1 384.1 | 1 441.6 | 1 468.7 | 1 530.2 | 1 611.4 | 1 660.2 | 1 745.7 | 1 826.6 | 1 843.0 | 1 907.2 |
| 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 | 601.2 | 644.9 | 672.5 | 688.2 | 723.6 | 768.5 | 856.4 | 901.3 | 945.9 | 1 004.7 | 1 033.1 | 1 044.6 | 1 037.9 | 1 054.8 | 1 088.0 | 1 147.8 | 1 175.9 | 1 210.6 | 1 255.3 | 1 289.7 | 1 315.0 | 1 330.3 | 1 381.4 | 1 425.4 | 1 497.6 | 1 501.8 | 1 616.1 | 1 680.6 | 1 750.8 | 1 780.1 | 1 835.6 | 1 864.4 | 1 968.0 | 2 028.8 | 1 979.6 | 2 019.2 | 2 133.1 | 2 237.0 | 2 338.5 | 2 439.0 | 2 542.4 | 2 619.3 |
| Inwestycje | 141.3 | 125.4 | 142.9 | 152.1 | 135.2 | 144.8 | 141.7 | 147.7 | 170.5 | 152.6 | 151.4 | 151.6 | 149.4 | 169.4 | 174.3 | 132.4 | 151.5 | 242.5 | 256.5 | 238.3 | 222.8 | 233.6 | 262.7 | 307.2 | 261.8 | 261.7 | 245.0 | 258.5 | 243.3 | 245.9 | 280.3 | 244.5 | 276.8 | 308.0 | 319.1 | 362.4 | 406.5 | 408.9 | 448.6 | 508.2 | 531.0 | 643.8 |
| Dług | 13.5 | 42.0 | 40.5 | 39.0 | 55.5 | 50.0 | 61.0 | 72.0 | 69.2 | 76.1 | 72.5 | 68.1 | 69.6 | 66.2 | 65.2 | 64.2 | 64.1 | 62.4 | 61.4 | 67.4 | 65.6 | 61.6 | 59.5 | 55.6 | 52.6 | 49.0 | 46.0 | 42.3 | 38.6 | 34.9 | 31.2 | 24.3 | 20.7 | 17.1 | 13.4 | 14.8 | 11.5 | 6.4 | 5.0 | 4.8 | 6.1 | 5.7 |
| Środki pieniężne i inne aktywa pieniężne | 112.0 | 128.9 | 113.0 | 95.5 | 131.4 | 128.0 | 142.8 | 105.9 | 85.6 | 136.6 | 133.8 | 111.6 | 134.8 | 142.4 | 158.1 | 220.0 | 231.0 | 166.4 | 180.8 | 168.5 | 220.0 | 224.1 | 225.4 | 189.2 | 219.2 | 247.0 | 303.0 | 269.9 | 276.5 | 269.1 | 198.2 | 255.3 | 250.8 | 230.7 | 231.4 | 308.3 | 334.1 | 385.1 | 410.0 | 400.7 | 403.7 | 306.9 |
| Dług netto | (98.5) | (86.9) | (72.5) | (56.5) | (75.9) | (78.0) | (81.8) | (33.9) | (16.4) | (60.5) | (61.4) | (43.6) | (65.2) | (76.2) | (92.9) | (155.8) | (166.9) | (104.0) | (119.4) | (101.2) | (154.4) | (162.5) | (165.9) | (133.6) | (166.6) | (198.0) | (257.0) | (227.6) | (237.9) | (234.2) | (167.0) | (231.0) | (230.1) | (213.7) | (217.9) | (293.6) | (322.6) | (378.7) | (405.0) | (395.8) | (397.6) | (301.2) |
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