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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 | 258.4 | 265.2 | 298.6 | 305.6 | 278.5 | 282.4 | 318.8 | 324.6 | 335.6 | 345.2 | 368.7 | 376.7 | 428.3 | 423.8 | 445.3 | 483.9 | 485.3 | 542.3 | 579.8 | 600.6 | 609.3 | 1 068.7 | 1 185.2 | 1 260.5 | 1 286.6 | 1 357.1 | 1 454.0 | 1 513.5 | 1 515.7 | 1 664.0 | 1 718.2 | 1 677.9 | 1 618.3 | 1 824.4 | 1 793.8 | 1 674.4 | 2 242.3 | 2 248.3 | 2 265.6 | 2 288.3 | 2 232.3 | 1 938.5 |
| Aktywa trwałe | 145.8 | 144.3 | 144.3 | 145.4 | 146.6 | 149.7 | 155.4 | 153.7 | 152.7 | 155.7 | 160.8 | 163.1 | 225.3 | 229.4 | 232.9 | 240.7 | 253.3 | 271.1 | 290.3 | 301.0 | 327.5 | 674.5 | 685.0 | 700.9 | 704.6 | 706.2 | 730.8 | 734.6 | 791.1 | 808.5 | 797.4 | 800.7 | 820.7 | 942.8 | 947.0 | 937.1 | 1 474.2 | 1 482.8 | 1 473.9 | 1 477.1 | 1 504.6 | 1 224.4 |
| Rzeczowe aktywa trwałe netto | 20.3 | 20.5 | 22.4 | 24.6 | 26.1 | 29.3 | 30.5 | 31.0 | 32.3 | 33.5 | 34.9 | 37.5 | 43.6 | 45.7 | 48.4 | 57.5 | 64.8 | 85.0 | 95.1 | 102.6 | 125.9 | 148.3 | 166.2 | 182.5 | 189.4 | 196.1 | 209.6 | 218.7 | 230.8 | 237.7 | 237.2 | 241.1 | 250.3 | 268.3 | 279.4 | 275.3 | 321.5 | 337.2 | 335.8 | 351.3 | 350.4 | 344.9 |
| Wartość firmy | 58.7 | 59.2 | 59.2 | 57.7 | 57.7 | 57.7 | 57.7 | 57.7 | 57.8 | 57.8 | 57.8 | 57.9 | 88.4 | 88.4 | 88.4 | 88.7 | 88.8 | 88.8 | 91.7 | 93.5 | 93.5 | 285.7 | 285.8 | 287.1 | 289.3 | 289.2 | 299.8 | 299.8 | 323.3 | 323.3 | 324.0 | 323.9 | 324.0 | 380.9 | 386.0 | 386.1 | 636.6 | 637.6 | 637.6 | 636.0 | 639.5 | 377.2 |
| Wartości niematerialne i prawne | 65.2 | 63.3 | 61.4 | 62.0 | 60.8 | 60.1 | 59.4 | 58.7 | 57.9 | 57.2 | 56.5 | 55.8 | 90.0 | 88.5 | 87.0 | 85.5 | 84.0 | 82.5 | 86.9 | 83.6 | 81.9 | 219.9 | 214.6 | 209.6 | 204.5 | 200.0 | 200.6 | 195.3 | 197.0 | 191.7 | 186.1 | 180.8 | 179.0 | 226.1 | 214.5 | 207.7 | 483.3 | 474.6 | 464.4 | 455.6 | 0.0 | 0.0 |
| Wartość firmy i wartości niematerialne i prawne | 123.9 | 122.4 | 120.6 | 119.7 | 118.5 | 117.8 | 117.1 | 116.5 | 115.6 | 115.0 | 114.4 | 113.7 | 178.5 | 176.9 | 175.4 | 174.1 | 172.8 | 171.3 | 178.6 | 177.1 | 175.5 | 505.6 | 500.4 | 496.7 | 493.8 | 489.2 | 500.4 | 495.1 | 520.3 | 515.0 | 510.0 | 504.7 | 503.0 | 607.0 | 600.5 | 593.8 | 1 119.9 | 1 112.2 | 1 101.9 | 1 091.5 | 639.5 | 377.2 |
| Należności netto | 39.2 | 31.4 | 51.7 | 57.1 | 43.7 | 33.9 | 56.7 | 58.6 | 61.6 | 50.4 | 63.0 | 69.3 | 61.1 | 56.8 | 77.9 | 84.9 | 78.9 | 83.6 | 95.7 | 106.8 | 91.6 | 85.7 | 87.7 | 114.1 | 121.2 | 137.0 | 149.7 | 159.5 | 142.0 | 177.9 | 195.4 | 194.4 | 200.4 | 195.3 | 171.3 | 150.0 | 171.1 | 164.9 | 157.9 | 192.5 | 165.8 | 177.7 |
| Inwestycje długoterminowe | 0.0 | (4.5) | (7.3) | (8.2) | 0.0 | (2.5) | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 1.9 | 0.9 | 0.8 | 3.6 | 11.1 | 1.0 | 5.4 | 5.1 | 3.7 | 5.6 | 6.5 | 3.4 | 4.2 | 4.1 | 1.4 | 0.0 | 0.0 |
| Aktywa obrotowe | 112.6 | 120.9 | 154.3 | 160.2 | 131.9 | 132.7 | 163.3 | 170.8 | 182.9 | 189.6 | 208.0 | 213.6 | 202.9 | 194.4 | 212.5 | 243.2 | 231.9 | 271.2 | 289.5 | 299.6 | 281.8 | 394.2 | 500.2 | 559.6 | 582.0 | 650.9 | 723.2 | 778.9 | 724.7 | 855.5 | 920.9 | 877.1 | 797.7 | 881.7 | 846.7 | 737.2 | 768.1 | 765.5 | 791.7 | 811.2 | 727.7 | 714.1 |
| Środki pieniężne i Inwestycje | 4.2 | 7.2 | 6.2 | 5.1 | 6.9 | 9.3 | 10.1 | 15.7 | 35.3 | 43.0 | 43.3 | 36.8 | 35.9 | 22.2 | 22.7 | 32.8 | 28.0 | 38.3 | 39.0 | 32.0 | 43.7 | 76.2 | 218.0 | 278.2 | 245.8 | 291.5 | 275.0 | 319.3 | 179.7 | 68.8 | 108.6 | 153.1 | 145.2 | 91.9 | 105.4 | 90.6 | 83.6 | 69.6 | 82.2 | 89.2 | 71.7 | 68.6 |
| Zapasy | 59.2 | 70.6 | 78.8 | 78.3 | 68.2 | 75.0 | 80.9 | 78.1 | 71.2 | 79.5 | 89.4 | 92.0 | 84.8 | 91.3 | 95.4 | 104.8 | 107.1 | 124.1 | 136.0 | 131.2 | 128.5 | 156.6 | 148.5 | 135.7 | 127.1 | 166.5 | 208.6 | 246.2 | 279.8 | 315.0 | 349.0 | 354.2 | 350.6 | 379.9 | 355.2 | 341.2 | 371.8 | 354.0 | 380.4 | 401.4 | 404.7 | 408.8 |
| 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 | 4.2 | 7.2 | 6.2 | 5.1 | 6.9 | 9.3 | 10.1 | 15.7 | 35.3 | 43.0 | 43.3 | 36.8 | 35.9 | 22.2 | 22.7 | 32.8 | 28.0 | 38.3 | 39.0 | 32.0 | 43.7 | 76.2 | 218.0 | 278.2 | 245.8 | 291.5 | 275.0 | 319.3 | 179.7 | 68.8 | 108.6 | 153.1 | 145.2 | 91.9 | 105.4 | 90.6 | 83.6 | 69.6 | 82.2 | 89.2 | 71.7 | 68.6 |
| Należności krótkoterminowe | 30.4 | 40.7 | 44.3 | 49.4 | 32.1 | 40.4 | 49.6 | 41.0 | 36.2 | 40.7 | 51.1 | 47.3 | 40.8 | 47.0 | 58.3 | 75.8 | 55.1 | 75.6 | 70.6 | 61.5 | 55.1 | 88.6 | 56.4 | 101.4 | 92.4 | 121.7 | 154.1 | 156.5 | 100.0 | 157.0 | 161.6 | 94.0 | 131.2 | 135.3 | 99.3 | 88.5 | 104.2 | 107.7 | 144.0 | 134.6 | 144.1 | 119.3 |
| Dług krótkoterminowy | 2.8 | 2.8 | 2.8 | 2.8 | 2.8 | 3.1 | 3.6 | 3.6 | 3.6 | 3.6 | 4.1 | 4.6 | 5.0 | 5.5 | 5.5 | 5.5 | 6.9 | 11.1 | 6.0 | 6.4 | 6.2 | 15.6 | 16.5 | 16.5 | 19.3 | 19.7 | 22.7 | 23.1 | 26.6 | 29.8 | 9.7 | 9.8 | 10.3 | 11.9 | 13.2 | 12.8 | 14.1 | 29.6 | 40.1 | 40.9 | 24.3 | 24.3 |
| Zobowiązania krótkoterminowe | 60.8 | 70.3 | 83.6 | 89.8 | 74.0 | 71.8 | 88.6 | 80.8 | 87.0 | 82.1 | 93.2 | 86.1 | 86.2 | 79.4 | 97.7 | 115.8 | 96.8 | 113.7 | 106.0 | 102.6 | 91.8 | 138.7 | 118.2 | 173.9 | 165.4 | 198.0 | 248.9 | 269.9 | 229.9 | 280.8 | 272.5 | 265.1 | 258.9 | 253.6 | 207.6 | 191.7 | 207.6 | 223.0 | 252.8 | 252.7 | 259.8 | 224.5 |
| Rozliczenia międzyokresowe | 19.9 | 18.9 | 29.3 | 30.7 | 32.2 | 21.3 | 28.7 | 30.1 | 35.8 | 0.5 | 6.3 | 6.3 | 6.6 | 3.0 | 5.2 | 4.9 | 6.7 | 5.8 | 3.6 | 3.3 | 4.3 | 7.0 | 8.5 | 16.1 | 14.3 | 10.2 | 10.4 | 16.3 | 9.1 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | (13.2) | (12.8) | (14.1) | 20.8 | 0.0 | 0.0 | 0.0 | 0.0 |
| Zobowiązania długoterminowe | 68.8 | 67.7 | 79.9 | 71.2 | 52.2 | 60.8 | 70.5 | 69.6 | 63.6 | 62.7 | 61.3 | 60.0 | 107.2 | 88.5 | 75.1 | 69.2 | 67.3 | 89.2 | 104.6 | 101.4 | 95.3 | 500.3 | 433.9 | 402.7 | 402.0 | 396.8 | 400.7 | 393.6 | 391.8 | 434.1 | 443.8 | 357.6 | 238.1 | 406.5 | 380.4 | 241.4 | 813.0 | 832.8 | 816.4 | 838.5 | 771.4 | 774.2 |
| Rezerwy z tytułu odroczonego podatku | 7.4 | 7.2 | 7.2 | 7.2 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 34.0 | 0.0 | 0.0 | 0.0 | 36.7 | 0.0 | 0.0 | 0.0 | 97.2 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 |
| Zobowiązania długoterminowe | 68.8 | 67.7 | 79.9 | 71.2 | 52.2 | 60.8 | 70.5 | 69.6 | 63.6 | 62.7 | 61.3 | 60.0 | 107.2 | 88.5 | 75.1 | 69.2 | 67.3 | 89.2 | 104.6 | 101.4 | 95.3 | 500.3 | 433.9 | 402.7 | 402.0 | 396.8 | 400.7 | 393.6 | 391.8 | 434.1 | 443.8 | 357.6 | 238.1 | 406.5 | 380.4 | 241.4 | 813.0 | 832.8 | 816.4 | 838.5 | 771.4 | 774.2 |
| 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 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 16.1 | 18.0 | 19.0 | 6.2 | 20.5 | 19.0 | 25.4 | 6.8 | 25.1 | 7.7 | 8.1 | 9.1 | 9.8 | 9.7 | 9.8 | 10.3 | 11.9 | 13.2 | 12.8 | 14.1 | 15.3 | 15.8 | 16.6 | 0.0 | 0.0 |
| Zobowiązania ogółem | 129.6 | 138.1 | 163.5 | 161.0 | 126.2 | 132.6 | 159.1 | 150.4 | 150.7 | 144.7 | 154.4 | 146.1 | 193.5 | 167.9 | 172.8 | 185.1 | 164.0 | 202.9 | 210.6 | 203.9 | 187.1 | 639.0 | 552.1 | 576.6 | 567.4 | 594.8 | 649.6 | 663.5 | 621.6 | 714.9 | 716.3 | 622.7 | 497.0 | 660.2 | 588.0 | 433.1 | 1 020.5 | 1 055.8 | 1 069.2 | 1 091.2 | 1 031.2 | 998.7 |
| 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 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 |
| Zyski zatrzymane | 32.2 | 32.9 | 39.7 | 50.3 | 57.1 | 60.4 | 69.3 | 83.0 | 92.8 | 103.3 | 117.1 | 133.1 | 135.9 | 156.9 | 175.2 | 199.6 | 219.7 | 237.6 | 260.5 | 290.0 | 312.5 | 320.7 | 325.2 | 363.2 | 395.0 | 433.0 | 477.2 | 521.1 | 558.8 | 606.8 | 660.3 | 711.1 | 764.1 | 805.8 | 845.6 | 880.9 | 878.1 | 865.5 | 870.9 | 875.6 | 875.4 | 615.7 |
| Kapitał własny | 128.8 | 127.1 | 135.1 | 144.6 | 152.3 | 149.8 | 159.7 | 174.2 | 184.9 | 200.5 | 214.3 | 230.6 | 247.8 | 270.1 | 286.7 | 313.7 | 335.5 | 354.0 | 384.2 | 412.3 | 437.9 | 445.9 | 658.0 | 683.9 | 719.2 | 762.3 | 804.4 | 850.0 | 894.1 | 949.1 | 1 001.9 | 1 055.1 | 1 121.4 | 1 164.2 | 1 205.8 | 1 241.3 | 1 221.8 | 1 192.5 | 1 196.4 | 1 197.1 | 1 201.1 | 0.0 |
| 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 | 13.0 | 14.2 | 14.2 | 14.9 | 14.3 | 14.6 | 15.0 | 15.7 | 15.7 | 16.2 | 25.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | -0.0 | (0.1) |
| Pasywa | 258.4 | 265.2 | 298.6 | 305.6 | 278.5 | 282.4 | 318.8 | 324.6 | 335.6 | 345.2 | 368.7 | 376.7 | 428.3 | 423.8 | 445.3 | 483.9 | 485.3 | 542.3 | 579.8 | 600.6 | 609.3 | 1 068.7 | 1 185.2 | 1 260.5 | 1 286.6 | 1 357.1 | 1 454.0 | 1 513.5 | 1 515.7 | 1 664.0 | 1 718.2 | 1 677.9 | 1 618.3 | 1 824.4 | 1 793.8 | 1 674.4 | 2 242.3 | 2 248.3 | 2 265.6 | 2 288.3 | 2 232.3 | 1 938.5 |
| Inwestycje | 0.0 | (4.5) | (7.3) | (8.2) | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 1.9 | 0.9 | 0.8 | 3.6 | 11.1 | 1.0 | 5.4 | 5.1 | 3.7 | 5.6 | 6.5 | 3.4 | 4.2 | 4.1 | 1.4 | 0.0 | 0.0 |
| Dług | 50.0 | 49.3 | 68.6 | 59.9 | 48.7 | 57.2 | 73.5 | 72.6 | 66.7 | 65.8 | 64.9 | 64.0 | 98.6 | 79.2 | 65.9 | 59.4 | 59.4 | 75.2 | 83.5 | 79.4 | 68.0 | 486.0 | 412.9 | 389.2 | 389.6 | 394.6 | 396.2 | 388.7 | 378.5 | 428.9 | 419.7 | 334.8 | 210.3 | 360.0 | 325.0 | 190.0 | 757.6 | 777.7 | 774.0 | 785.1 | 24.3 | 24.3 |
| Środki pieniężne i inne aktywa pieniężne | 4.2 | 7.2 | 6.2 | 5.1 | 6.9 | 9.3 | 10.1 | 15.7 | 35.3 | 43.0 | 43.3 | 36.8 | 35.9 | 22.2 | 22.7 | 32.8 | 28.0 | 38.3 | 39.0 | 32.0 | 43.7 | 76.2 | 218.0 | 278.2 | 245.8 | 291.5 | 275.0 | 319.3 | 179.7 | 68.8 | 108.6 | 153.1 | 145.2 | 91.9 | 105.4 | 90.6 | 83.6 | 69.6 | 82.2 | 89.2 | 71.7 | 68.6 |
| Dług netto | 45.8 | 42.1 | 62.4 | 54.8 | 41.7 | 48.0 | 63.4 | 56.9 | 31.4 | 22.8 | 21.5 | 27.2 | 62.7 | 56.9 | 43.2 | 26.6 | 31.5 | 36.9 | 44.5 | 47.4 | 24.3 | 409.9 | 194.9 | 111.0 | 143.8 | 103.2 | 121.2 | 69.4 | 198.8 | 360.2 | 311.1 | 181.7 | 65.1 | 268.1 | 219.6 | 99.4 | 674.0 | 708.1 | 691.7 | 695.8 | (47.4) | (44.3) |
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