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| Rok finansowy | 2015 | 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 | 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 | 505.3 | 0.0 | 522.2 | 521.0 | 588.4 | 622.0 | 642.9 | 597.8 | 591.0 | 648.8 | 666.3 | 689.1 | 716.2 | 810.3 | 796.5 | 757.9 | 728.6 | 762.8 | 763.6 | 769.2 | 846.7 | 914.9 | 967.5 | 965.3 | 1 138.7 | 1 136.9 | 1 091.1 | 1 058.6 | 897.6 | 880.0 | 804.6 | 725.5 | 737.8 | 783.6 | 707.3 | 648.4 |
| Aktywa trwałe | 371.0 | (24.4) | 369.8 | 381.3 | 404.4 | 404.8 | 406.3 | 404.1 | 401.5 | 404.7 | 405.7 | 456.6 | 472.6 | 525.3 | 537.3 | 529.0 | 521.5 | 510.0 | 504.2 | 502.3 | 507.5 | 503.4 | 514.9 | 562.3 | 615.0 | 617.6 | 618.0 | 622.4 | 491.3 | 475.1 | 464.5 | 447.2 | 435.0 | 428.3 | 420.2 | 411.7 |
| Rzeczowe aktywa trwałe netto | 15.3 | 0.0 | 25.5 | 31.5 | 35.6 | 39.0 | 40.4 | 40.9 | 43.0 | 44.5 | 44.3 | 76.0 | 85.1 | 115.8 | 128.6 | 124.8 | 120.6 | 114.4 | 114.2 | 110.6 | 109.1 | 107.7 | 112.3 | 159.3 | 166.1 | 166.8 | 173.3 | 173.4 | 170.2 | 158.9 | 152.8 | 143.4 | 136.3 | 134.0 | 131.2 | 126.2 |
| Wartość firmy | 97.5 | 0.0 | 97.5 | 99.1 | 106.5 | 107.3 | 110.9 | 113.5 | 113.1 | 113.0 | 116.1 | 121.9 | 124.5 | 124.3 | 124.8 | 124.3 | 124.3 | 124.6 | 125.1 | 126.8 | 126.8 | 126.6 | 126.7 | 126.5 | 132.5 | 131.3 | 131.4 | 135.3 | 135.9 | 135.7 | 133.8 | 133.7 | 133.7 | 133.9 | 133.7 | 133.8 |
| Wartości niematerialne i prawne | 256.7 | 0.0 | 243.8 | 246.9 | 258.0 | 254.4 | 250.6 | 245.5 | 241.3 | 237.5 | 233.6 | 233.2 | 229.3 | 225.2 | 221.5 | 217.2 | 213.2 | 209.3 | 205.5 | 201.8 | 197.7 | 193.7 | 189.6 | 186.0 | 184.1 | 180.2 | 181.3 | 179.3 | 175.3 | 171.3 | 167.3 | 163.4 | 159.5 | 155.6 | 151.5 | 147.6 |
| Wartość firmy i wartości niematerialne i prawne | 354.2 | 0.0 | 341.2 | 346.0 | 364.5 | 361.7 | 361.6 | 359.0 | 354.4 | 350.5 | 349.7 | 355.0 | 353.8 | 349.4 | 346.3 | 341.5 | 337.5 | 334.0 | 330.6 | 328.6 | 324.5 | 320.3 | 316.3 | 312.5 | 316.6 | 311.5 | 312.7 | 314.5 | 311.2 | 307.0 | 301.1 | 297.1 | 293.1 | 289.5 | 285.2 | 281.4 |
| Należności netto | 47.9 | 0.0 | 83.6 | 65.7 | 81.6 | 99.3 | 115.5 | 88.6 | 96.5 | 127.0 | 148.6 | 117.6 | 131.6 | 163.1 | 151.6 | 105.2 | 94.0 | 136.3 | 131.8 | 114.7 | 138.9 | 153.7 | 187.7 | 188.2 | 195.6 | 189.9 | 167.9 | 161.3 | 137.4 | 166.9 | 130.8 | 101.2 | 122.2 | 172.7 | 119.9 | 90.8 |
| 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 |
| Aktywa obrotowe | 134.4 | 24.4 | 152.4 | 139.6 | 183.9 | 217.1 | 236.6 | 193.7 | 189.5 | 244.1 | 260.6 | 232.5 | 243.6 | 285.0 | 259.2 | 228.9 | 207.1 | 252.7 | 259.4 | 266.9 | 339.2 | 411.5 | 452.6 | 403.0 | 523.7 | 519.2 | 473.2 | 436.2 | 406.2 | 404.9 | 340.2 | 278.3 | 302.7 | 355.2 | 287.1 | 236.7 |
| Środki pieniężne i Inwestycje | 24.4 | 24.4 | 6.2 | 3.9 | 12.8 | 7.7 | 7.7 | 6.4 | 10.9 | 10.6 | 13.5 | 22.5 | 19.5 | 13.5 | 25.2 | 55.4 | 41.1 | 31.9 | 52.3 | 74.7 | 95.5 | 93.2 | 83.6 | 33.1 | 56.2 | 25.0 | 19.2 | 34.8 | 36.8 | 31.9 | 36.5 | 26.1 | 41.6 | 28.5 | 34.7 | 25.9 |
| Zapasy | 49.6 | 0.0 | 43.6 | 52.8 | 58.0 | 78.8 | 84.3 | 74.0 | 63.6 | 81.2 | 86.6 | 75.4 | 75.3 | 94.3 | 62.1 | 53.3 | 60.4 | 72.6 | 59.8 | 61.9 | 86.4 | 140.8 | 166.4 | 161.5 | 234.0 | 265.8 | 246.4 | 191.6 | 187.3 | 162.1 | 119.5 | 112.3 | 109.0 | 118.6 | 92.6 | 87.7 |
| Inwestycje krótkoterminowe | 0.0 | 48.8 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 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 | 24.4 | (24.4) | 6.2 | 3.9 | 12.8 | 7.7 | 7.7 | 6.4 | 10.9 | 10.6 | 13.5 | 22.5 | 19.5 | 13.5 | 25.2 | 55.4 | 41.1 | 31.9 | 52.3 | 74.7 | 95.5 | 93.2 | 83.6 | 33.1 | 56.2 | 25.0 | 19.2 | 34.8 | 36.8 | 31.9 | 36.5 | 26.1 | 41.6 | 28.5 | 34.7 | 25.9 |
| Należności krótkoterminowe | 9.5 | 0.0 | 23.7 | 25.9 | 45.0 | 45.0 | 53.4 | 23.2 | 22.2 | 35.0 | 36.1 | 25.8 | 32.9 | 61.4 | 42.5 | 29.8 | 25.1 | 40.8 | 29.2 | 31.7 | 38.5 | 63.9 | 57.2 | 54.9 | 114.2 | 88.1 | 67.7 | 55.5 | 81.4 | 70.2 | 52.9 | 47.8 | 62.7 | 78.3 | 63.1 | 57.0 |
| Dług krótkoterminowy | 5.6 | 0.0 | 13.9 | 44.7 | 67.5 | 99.2 | 29.5 | 41.6 | 50.3 | 62.9 | 30.6 | 48.7 | 47.2 | 48.3 | 50.8 | 69.3 | 72.9 | 47.7 | 24.6 | 43.9 | 49.2 | 32.6 | 32.4 | 50.5 | 122.2 | 143.1 | 110.9 | 200.2 | 199.5 | 198.7 | 177.5 | 146.2 | 145.6 | 134.8 | 99.6 | 125.0 |
| Zobowiązania krótkoterminowe | 78.8 | 0.0 | 97.5 | 134.8 | 158.4 | 204.9 | 140.7 | 118.5 | 122.2 | 165.3 | 143.2 | 120.1 | 129.2 | 165.8 | 157.6 | 135.7 | 127.1 | 152.6 | 138.7 | 138.6 | 195.0 | 243.7 | 285.0 | 238.5 | 383.4 | 377.5 | 361.4 | 394.6 | 410.0 | 421.7 | 358.8 | 318.4 | 329.0 | 368.2 | 305.8 | 278.2 |
| Rozliczenia międzyokresowe | 3.0 | 0.0 | 3.8 | 0.0 | 43.3 | 58.3 | 3.3 | 51.2 | 47.2 | 64.9 | 0.3 | 0.0 | 0.0 | 0.0 | 50.8 | 0.0 | 0.0 | 0.0 | 59.8 | 0.0 | 0.0 | 0.0 | 142.2 | 0.0 | 0.0 | (17.8) | 8.7 | 0.0 | 1.3 | 1.1 | 9.9 | 2.1 | 0.0 | 0.0 | 0.0 | 0.0 |
| Zobowiązania długoterminowe | 182.9 | 0.0 | 207.3 | 237.7 | 275.0 | 252.6 | 219.4 | 204.7 | 202.5 | 207.1 | 229.8 | 271.5 | 290.6 | 337.9 | 333.8 | 325.6 | 317.9 | 307.5 | 302.4 | 297.5 | 296.3 | 297.4 | 285.9 | 317.1 | 335.3 | 326.9 | 340.1 | 330.7 | 224.8 | 215.5 | 207.8 | 189.5 | 181.5 | 174.9 | 165.1 | 157.4 |
| Rezerwy z tytułu odroczonego podatku | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.7 | 0.7 | 0.3 | 0.1 | 0.0 | 0.0 | 0.0 | 0.0 | 0.3 | 0.3 | 0.3 | 0.3 | 0.8 | 0.8 | 0.8 | 0.8 | 0.6 | 0.6 | 0.6 | 0.5 | 0.4 | 0.4 | 0.4 | 0.4 | 0.4 | 0.2 | 0.0 | 0.0 | 0.0 | 0.0 |
| Zobowiązania długoterminowe | 182.9 | 0.0 | 207.3 | 237.7 | 275.0 | 252.6 | 219.4 | 204.7 | 202.5 | 207.1 | 229.8 | 271.5 | 290.6 | 337.9 | 333.8 | 325.6 | 317.9 | 307.5 | 302.4 | 297.5 | 296.3 | 297.4 | 285.9 | 317.1 | 335.3 | 326.9 | 340.1 | 330.7 | 224.8 | 215.5 | 207.8 | 189.5 | 181.5 | 174.9 | 165.1 | 157.4 |
| Zobowiązania z tytułu leasingu | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 10.8 | 0.0 | 0.0 | 0.0 | 0.0 | 37.5 | 49.0 | 70.6 | 72.9 | 71.3 | 69.1 | 68.2 | 71.4 | 70.4 | 67.7 | 65.7 | 65.4 | 99.8 | 100.6 | 97.7 | 101.3 | 98.3 | 95.2 | 91.8 | 88.8 | 84.4 | 81.5 | 80.7 | 0.0 | 0.0 |
| Zobowiązania ogółem | 261.8 | 0.0 | 304.9 | 372.5 | 433.4 | 457.5 | 360.1 | 323.2 | 324.7 | 372.3 | 373.1 | 391.6 | 419.8 | 503.7 | 491.3 | 461.3 | 445.0 | 460.1 | 441.1 | 436.1 | 491.3 | 541.0 | 570.9 | 555.6 | 718.7 | 704.4 | 701.5 | 725.3 | 634.8 | 637.3 | 566.6 | 507.9 | 510.5 | 543.1 | 470.9 | 435.6 |
| Kapitał (fundusz) podstawowy | 204.3 | 0.0 | 219.3 | 220.2 | 225.9 | 225.9 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 |
| Zyski zatrzymane | (7.0) | 0.0 | (60.0) | (132.7) | (137.2) | (129.0) | 1.0 | (8.9) | 2.4 | 4.4 | 8.7 | 12.6 | 16.0 | 24.7 | 20.4 | 16.3 | 5.7 | 15.5 | 24.4 | 30.9 | 44.7 | 56.6 | 68.0 | 77.9 | 92.6 | 102.2 | 60.0 | 4.7 | (68.3) | (83.3) | (94.1) | (116.7) | (111.6) | (107.3) | (108.8) | (136.4) |
| Kapitał własny | 243.6 | 243.6 | 217.4 | 148.5 | 155.0 | 164.4 | 282.9 | 274.6 | 266.3 | 276.4 | 293.3 | 297.4 | 296.4 | 306.6 | 305.1 | 296.6 | 283.6 | 302.7 | 322.4 | 333.1 | 355.4 | 373.9 | 396.6 | 409.7 | 420.0 | 432.5 | 389.7 | 333.3 | 262.8 | 242.8 | 238.0 | 217.6 | 227.2 | 240.4 | 236.4 | 0.0 |
| Udziały mniejszościowe | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 151.0 | 151.9 | 132.1 | 129.4 | 138.5 | 118.6 | 104.0 | 82.4 | 79.7 | 74.5 | 68.0 | 73.5 | 80.2 | 77.3 | 69.3 | 70.3 | 74.9 | 71.6 | 25.7 | 26.5 | 21.5 | 15.7 | 11.9 | 10.3 | 6.1 | 5.1 | 3.7 | 3.9 | 3.3 | 1.4 |
| Pasywa | 505.3 | 243.6 | 522.2 | 521.0 | 588.4 | 622.0 | 642.9 | 597.8 | 591.0 | 648.8 | 666.3 | 689.1 | 716.2 | 810.3 | 796.5 | 757.9 | 728.6 | 762.8 | 763.6 | 769.2 | 846.7 | 914.9 | 967.5 | 965.3 | 1 138.7 | 1 136.9 | 1 091.1 | 1 058.6 | 897.6 | 880.0 | 804.6 | 725.5 | 737.8 | 783.6 | 707.3 | 648.4 |
| Inwestycje | 0.0 | 48.8 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 |
| Dług | 169.8 | 0.0 | 217.8 | 278.9 | 339.1 | 348.4 | 233.9 | 241.7 | 248.5 | 259.1 | 247.3 | 284.6 | 290.3 | 308.3 | 315.3 | 313.8 | 309.0 | 276.3 | 262.1 | 253.4 | 245.1 | 243.2 | 238.6 | 268.7 | 335.1 | 347.8 | 347.1 | 408.7 | 400.2 | 391.3 | 362.4 | 330.9 | 305.4 | 304.1 | 260.3 | 276.8 |
| Środki pieniężne i inne aktywa pieniężne | 24.4 | (24.4) | 6.2 | 3.9 | 12.8 | 7.7 | 7.7 | 6.4 | 10.9 | 10.6 | 13.5 | 22.5 | 19.5 | 13.5 | 25.2 | 55.4 | 41.1 | 31.9 | 52.3 | 74.7 | 95.5 | 93.2 | 83.6 | 33.1 | 56.2 | 25.0 | 19.2 | 34.8 | 36.8 | 31.9 | 36.5 | 26.1 | 41.6 | 28.5 | 34.7 | 25.9 |
| Dług netto | 145.4 | 24.4 | 211.6 | 275.0 | 326.3 | 340.7 | 226.2 | 235.2 | 237.6 | 248.5 | 233.8 | 262.1 | 270.8 | 294.8 | 290.0 | 258.4 | 267.8 | 244.4 | 209.9 | 178.7 | 149.6 | 150.0 | 155.1 | 235.5 | 279.0 | 322.8 | 327.9 | 373.9 | 363.4 | 359.5 | 325.9 | 304.8 | 263.8 | 275.5 | 225.7 | 250.9 |
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