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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 | 161.1 | 170.6 | 196.4 | 208.7 | 222.8 | 233.1 | 254.2 | 262.4 | 284.7 | 300.2 | 335.0 | 349.6 | 362.8 | 360.7 | 383.6 | 409.7 | 441.1 | 517.1 | 558.4 | 636.2 | 687.8 | 771.4 | 1 046.0 | 1 142.6 | 1 288.8 | 1 305.9 | 1 648.9 | 1 776.7 | 1 890.2 | 1 862.6 | 1 878.2 | 1 946.0 | 2 192.8 | 2 186.2 | 2 248.9 | 2 385.2 | 2 735.4 | 2 673.8 | 2 619.0 | 2 899.0 | 3 166.8 | 3 241.0 |
| Aktywa trwałe | 44.6 | 45.2 | 68.3 | 69.6 | 95.0 | 101.8 | 129.4 | 132.3 | 151.3 | 169.9 | 203.6 | 207.6 | 206.7 | 204.4 | 208.5 | 213.2 | 227.1 | 312.4 | 317.1 | 389.8 | 411.3 | 434.5 | 437.3 | 528.0 | 753.2 | 804.0 | 834.6 | 936.8 | 1 070.6 | 1 069.6 | 1 070.8 | 1 085.2 | 1 334.5 | 1 348.8 | 1 404.0 | 1 568.5 | 1 810.8 | 1 776.1 | 1 765.4 | 1 965.7 | 2 328.3 | 2 365.5 |
| Rzeczowe aktywa trwałe netto | 19.2 | 20.6 | 22.3 | 22.5 | 25.7 | 28.7 | 33.5 | 34.1 | 35.7 | 37.4 | 38.8 | 42.8 | 43.9 | 43.8 | 45.5 | 49.8 | 51.5 | 95.3 | 91.3 | 108.1 | 146.3 | 161.9 | 158.0 | 154.6 | 191.0 | 199.1 | 206.3 | 237.9 | 278.2 | 285.2 | 292.8 | 296.1 | 309.0 | 302.3 | 292.5 | 284.7 | 282.1 | 275.3 | 272.5 | 276.6 | 277.6 | 268.3 |
| Wartość firmy | 12.8 | 12.4 | 30.2 | 29.8 | 32.5 | 32.7 | 49.1 | 49.1 | 65.4 | 75.5 | 103.1 | 102.9 | 102.0 | 98.7 | 98.6 | 98.6 | 107.9 | 144.0 | 141.7 | 197.7 | 188.5 | 188.0 | 187.9 | 258.9 | 392.8 | 431.0 | 450.9 | 495.6 | 573.0 | 571.0 | 580.0 | 584.6 | 738.0 | 745.3 | 799.6 | 968.6 | 1 163.7 | 1 105.3 | 1 076.8 | 1 259.6 | 1 590.3 | 1 579.9 |
| Wartości niematerialne i prawne | 6.1 | 5.8 | 6.2 | 6.5 | 7.2 | 7.3 | 10.6 | 11.1 | 13.6 | 13.6 | 13.9 | 14.9 | 11.5 | 11.9 | 12.9 | 12.8 | 11.8 | 11.5 | 12.8 | 12.7 | 27.1 | 27.8 | 30.1 | 35.0 | 86.7 | 88.9 | 89.1 | 96.9 | 102.0 | 106.6 | 104.1 | 105.1 | 176.1 | 187.9 | 200.4 | 196.7 | 235.5 | 266.0 | 284.5 | 286.2 | 288.7 | 346.5 |
| Wartość firmy i wartości niematerialne i prawne | 18.9 | 18.2 | 36.4 | 36.3 | 39.7 | 40.0 | 59.6 | 60.2 | 79.0 | 89.1 | 117.0 | 117.9 | 113.5 | 110.6 | 111.5 | 111.4 | 119.7 | 155.5 | 154.5 | 210.4 | 215.6 | 215.8 | 218.0 | 293.9 | 479.5 | 519.9 | 540.0 | 592.6 | 675.0 | 677.6 | 684.2 | 689.7 | 914.1 | 933.1 | 1 000.0 | 1 165.4 | 1 399.2 | 1 371.3 | 1 361.3 | 1 545.8 | 1 879.1 | 1 926.4 |
| Należności netto | 40.1 | 39.4 | 42.8 | 44.4 | 46.0 | 45.9 | 68.2 | 74.8 | 68.0 | 88.1 | 94.2 | 96.9 | 92.3 | 110.5 | 111.4 | 116.8 | 121.6 | 157.2 | 170.6 | 172.7 | 170.0 | 187.2 | 190.6 | 217.1 | 218.9 | 290.2 | 339.9 | 347.4 | 308.0 | 411.6 | 433.3 | 473.3 | 440.0 | 466.3 | 548.7 | 574.5 | 531.0 | 625.6 | 643.6 | 692.0 | 625.4 | 706.2 |
| Inwestycje długoterminowe | 0.8 | 0.8 | 2.6 | 2.6 | 1.5 | 2.0 | 2.0 | 1.1 | 1.6 | 2.0 | 2.1 | 2.1 | 2.1 | 2.1 | 5.3 | 4.8 | 4.9 | 6.7 | 6.9 | 5.0 | 5.9 | 5.7 | 7.5 | 9.0 | 18.9 | 23.1 | 27.1 | 24.2 | 26.3 | 27.8 | 27.4 | 33.0 | 37.8 | 37.5 | 34.4 | 35.0 | 64.6 | 62.1 | 66.8 | 40.8 | 36.8 | 47.9 |
| Aktywa obrotowe | 116.5 | 125.4 | 128.1 | 139.0 | 127.8 | 131.3 | 124.8 | 130.2 | 133.4 | 130.2 | 131.4 | 141.9 | 156.1 | 156.3 | 175.1 | 196.5 | 214.0 | 204.6 | 241.2 | 246.4 | 276.5 | 336.9 | 608.8 | 614.6 | 535.6 | 501.9 | 814.3 | 840.0 | 819.6 | 793.0 | 807.4 | 860.8 | 858.2 | 837.5 | 844.9 | 816.7 | 924.5 | 897.7 | 853.6 | 933.3 | 838.5 | 875.6 |
| Środki pieniężne i Inwestycje | 62.2 | 69.9 | 63.7 | 73.5 | 63.3 | 70.1 | 56.6 | 55.4 | 60.8 | 42.1 | 37.2 | 45.0 | 61.5 | 45.8 | 58.1 | 79.8 | 87.6 | 47.5 | 59.5 | 63.5 | 87.0 | 137.4 | 408.9 | 388.1 | 299.8 | 196.5 | 467.3 | 485.5 | 462.4 | 373.5 | 366.5 | 373.2 | 347.4 | 296.7 | 281.4 | 226.1 | 326.7 | 237.5 | 180.4 | 217.3 | 156.1 | 127.6 |
| Zapasy | (12.5) | (18.2) | 0.0 | 0.0 | (4.3) | (16.2) | (17.2) | (18.9) | (5.0) | (20.6) | (6.4) | 0.0 | (2.1) | 0.0 | (8.0) | (15.2) | (4.6) | 0.0 | 0.0 | 0.0 | (19.4) | (0.9) | 0.0 | 0.0 | (19.3) | 10.7 | 0.0 | 0.0 | (27.6) | 0.0 | 0.0 | 0.0 | (47.2) | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 |
| Inwestycje krótkoterminowe | 28.0 | 41.6 | 40.7 | 43.8 | 26.6 | 37.4 | 37.9 | 38.7 | 10.3 | 12.7 | 7.3 | 9.7 | 9.0 | 10.2 | 8.9 | 5.5 | 9.2 | 5.3 | 17.4 | 6.4 | 24.3 | 4.8 | 52.0 | 64.7 | 20.9 | 47.6 | 35.9 | 85.8 | 34.6 | 32.7 | 42.9 | 79.2 | 54.9 | 42.7 | 40.5 | 29.2 | 19.4 | 11.9 | 22.7 | 18.2 | 14.0 | 13.6 |
| Środki pieniężne i inne aktywa pieniężne | 34.2 | 28.2 | 23.0 | 29.7 | 36.7 | 32.7 | 18.8 | 16.7 | 50.5 | 29.4 | 29.8 | 35.3 | 52.5 | 35.6 | 49.2 | 74.3 | 78.4 | 42.2 | 42.1 | 57.1 | 62.7 | 132.6 | 356.9 | 323.3 | 278.9 | 148.8 | 431.4 | 399.7 | 427.8 | 340.8 | 323.6 | 294.0 | 292.5 | 254.0 | 240.9 | 196.9 | 307.2 | 225.6 | 157.6 | 199.0 | 142.1 | 114.0 |
| Należności krótkoterminowe | 3.1 | 3.8 | 5.5 | 5.1 | 1.8 | 3.2 | 7.3 | 5.1 | 2.0 | 6.4 | 8.6 | 9.5 | 7.3 | 7.1 | 14.3 | 19.3 | 6.1 | 21.8 | 26.2 | 23.7 | 10.6 | 30.2 | 22.7 | 24.7 | 16.9 | 11.2 | 42.1 | 64.1 | 22.2 | 51.9 | 54.6 | 62.2 | 35.8 | 76.1 | 84.0 | 80.8 | 48.5 | 106.2 | 101.3 | 102.2 | 55.7 | 104.9 |
| Dług krótkoterminowy | 0.8 | 0.5 | 0.4 | 0.4 | 0.4 | 0.3 | 0.2 | 0.2 | 0.2 | 0.2 | 10.3 | 10.6 | 6.0 | 6.0 | 6.0 | 0.0 | 0.0 | 16.0 | 15.4 | 48.7 | 20.6 | 20.2 | 22.4 | 23.5 | 16.3 | 16.9 | 9.2 | 20.1 | 36.2 | 39.3 | 42.0 | 43.6 | 40.5 | 38.4 | 39.6 | 88.3 | 204.8 | 144.3 | 157.4 | 216.0 | 31.3 | 28.9 |
| Zobowiązania krótkoterminowe | 31.8 | 32.6 | 35.2 | 42.5 | 46.6 | 48.0 | 45.0 | 51.2 | 55.2 | 61.5 | 79.8 | 78.1 | 77.0 | 68.1 | 75.5 | 83.0 | 93.4 | 121.3 | 106.8 | 149.2 | 146.2 | 131.6 | 130.7 | 178.8 | 205.6 | 235.1 | 244.6 | 327.3 | 386.3 | 344.8 | 335.4 | 370.7 | 421.1 | 381.8 | 394.9 | 481.0 | 678.1 | 632.2 | 551.2 | 686.3 | 542.9 | 559.8 |
| Rozliczenia międzyokresowe | 27.0 | 27.3 | 28.3 | 32.1 | 35.7 | 38.7 | 31.0 | 35.2 | 36.7 | 37.9 | 34.3 | 40.0 | 48.1 | 44.1 | 46.4 | 0.0 | 0.3 | 77.3 | 59.9 | 71.5 | 84.8 | 69.3 | 79.7 | 109.3 | 134.2 | 163.5 | 145.7 | 175.9 | 8.0 | 0.0 | 0.0 | 0.0 | 3.5 | 0.0 | 209.3 | 246.0 | 8.0 | 20.5 | 5.6 | 0.0 | 0.0 | 0.0 |
| Zobowiązania długoterminowe | 1.8 | 1.8 | 14.2 | 9.9 | 16.0 | 16.0 | 25.7 | 14.0 | 20.2 | 17.9 | 22.3 | 22.7 | 21.5 | 11.0 | 8.4 | 4.7 | 9.8 | 34.7 | 63.0 | 73.3 | 102.9 | 186.0 | 137.1 | 155.1 | 203.2 | 160.9 | 170.8 | 184.9 | 195.6 | 168.6 | 163.8 | 152.3 | 215.2 | 181.7 | 173.7 | 161.6 | 270.7 | 230.8 | 228.6 | 258.7 | 590.6 | 559.1 |
| Rezerwy z tytułu odroczonego podatku | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 1.0 | 0.8 | 1.2 | 1.4 | 13.7 | 13.7 | 8.3 | 8.7 | 1.3 | 1.3 | 2.1 | 1.3 | 11.3 | 5.4 | 5.1 | 3.2 | 9.7 | 18.9 | 19.9 | 18.4 | 0.0 | 29.0 |
| Zobowiązania długoterminowe | 1.8 | 1.8 | 14.2 | 9.9 | 16.0 | 16.0 | 25.7 | 14.0 | 20.2 | 17.9 | 22.3 | 22.7 | 21.5 | 11.0 | 8.4 | 4.7 | 9.8 | 34.7 | 63.0 | 73.3 | 102.9 | 186.0 | 137.1 | 155.1 | 203.2 | 160.9 | 170.8 | 184.9 | 195.6 | 168.6 | 163.8 | 152.3 | 215.2 | 181.7 | 173.7 | 161.6 | 270.7 | 230.8 | 228.6 | 258.7 | 590.6 | 559.1 |
| Zobowiązania z tytułu leasingu | 0.4 | 0.0 | 0.0 | 0.0 | 0.2 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 46.3 | 43.1 | 53.7 | 61.4 | 68.9 | 69.4 | 65.8 | 87.6 | 93.2 | 93.3 | 117.1 | 134.5 | 147.2 | 142.2 | 134.9 | 135.1 | 130.1 | 125.3 | 119.8 | 118.7 | 117.1 | 116.0 | 120.2 | 117.6 | 114.9 |
| Zobowiązania ogółem | 33.6 | 34.3 | 49.4 | 52.4 | 62.6 | 64.0 | 70.7 | 65.3 | 75.3 | 79.4 | 102.1 | 100.8 | 98.5 | 79.2 | 83.9 | 87.7 | 103.2 | 156.0 | 169.9 | 222.6 | 249.0 | 317.7 | 267.8 | 333.8 | 408.8 | 396.0 | 415.4 | 512.2 | 581.9 | 513.4 | 499.2 | 523.1 | 636.3 | 563.5 | 568.7 | 642.5 | 948.7 | 863.0 | 779.9 | 945.0 | 1 133.5 | 1 118.9 |
| Kapitał (fundusz) podstawowy | 40.3 | 40.7 | 40.8 | 41.0 | 41.0 | 41.1 | 41.3 | 41.4 | 41.6 | 41.7 | 41.9 | 42.2 | 42.3 | 42.8 | 42.9 | 43.1 | 43.2 | 43.6 | 43.9 | 44.2 | 44.4 | 44.4 | 47.5 | 47.6 | 47.9 | 47.9 | 49.9 | 50.0 | 50.1 | 50.1 | 50.3 | 50.5 | 50.7 | 50.8 | 51.0 | 51.4 | 51.7 | 51.8 | 52.0 | 52.3 | 52.8 | 52.9 |
| Zyski zatrzymane | 37.6 | 45.1 | 52.7 | 60.9 | 69.2 | 77.2 | 86.1 | 95.6 | 106.0 | 114.0 | 116.1 | 124.1 | 136.4 | 145.8 | 160.2 | 175.8 | 187.3 | 197.5 | 210.8 | 225.9 | 239.4 | 252.5 | 262.6 | 274.9 | 293.6 | 315.3 | 335.2 | 360.7 | 389.7 | 426.3 | 463.4 | 499.4 | 538.6 | 575.0 | 612.0 | 655.0 | 697.1 | 742.1 | 780.8 | 824.4 | 862.8 | 893.5 |
| Kapitał własny | 127.5 | 136.3 | 146.9 | 156.2 | 160.2 | 169.1 | 183.5 | 197.2 | 209.4 | 220.8 | 232.9 | 248.7 | 264.3 | 281.5 | 299.7 | 322.0 | 337.9 | 361.0 | 388.5 | 413.6 | 438.7 | 453.7 | 778.3 | 808.8 | 879.9 | 909.9 | 1 233.5 | 1 264.5 | 1 308.3 | 1 349.1 | 1 379.0 | 1 422.9 | 1 556.4 | 1 622.7 | 1 680.2 | 1 742.6 | 1 786.6 | 1 810.8 | 1 839.1 | 1 954.1 | 2 033.3 | 2 122.1 |
| 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 | (0.1) | (0.1) | (0.1) | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 2.8 | 2.9 | 2.2 | 2.2 | 2.3 | 48.9 | 47.6 | 47.5 | 47.3 | 57.0 | 66.2 | 60.0 | 64.2 | 69.4 | 71.4 |
| Pasywa | 161.1 | 170.6 | 196.4 | 208.7 | 222.8 | 233.1 | 254.2 | 262.4 | 284.7 | 300.2 | 335.0 | 349.6 | 362.8 | 360.7 | 383.6 | 409.7 | 441.1 | 517.1 | 558.4 | 636.2 | 687.8 | 771.4 | 1 046.0 | 1 142.6 | 1 288.8 | 1 305.9 | 1 648.9 | 1 776.7 | 1 890.2 | 1 862.6 | 1 878.2 | 1 946.0 | 2 192.8 | 2 186.2 | 2 248.9 | 2 385.2 | 2 735.4 | 2 673.8 | 2 619.0 | 2 899.0 | 3 166.8 | 3 241.0 |
| Inwestycje | 28.7 | 42.4 | 43.3 | 46.3 | 28.1 | 39.4 | 39.9 | 39.8 | 11.4 | 14.7 | 9.4 | 11.8 | 11.1 | 12.4 | 14.2 | 10.3 | 14.1 | 11.9 | 24.2 | 11.4 | 30.2 | 10.4 | 59.5 | 73.8 | 39.8 | 70.7 | 63.0 | 110.0 | 60.9 | 60.5 | 70.3 | 112.2 | 92.8 | 80.2 | 74.9 | 64.2 | 84.0 | 74.0 | 89.6 | 59.0 | 50.8 | 61.5 |
| Dług | 1.3 | 1.1 | 0.9 | 0.8 | 0.5 | 0.5 | 0.3 | 0.3 | 0.2 | 0.2 | 10.3 | 10.6 | 6.0 | 6.0 | 6.0 | 3.3 | 3.4 | 46.9 | 68.9 | 110.1 | 112.7 | 194.5 | 146.2 | 144.5 | 113.6 | 94.5 | 94.4 | 119.7 | 146.7 | 158.6 | 151.7 | 143.0 | 138.8 | 130.9 | 125.7 | 173.2 | 277.8 | 225.1 | 243.4 | 307.7 | 410.2 | 402.1 |
| Środki pieniężne i inne aktywa pieniężne | 34.2 | 28.2 | 23.0 | 29.7 | 36.7 | 32.7 | 18.8 | 16.7 | 50.5 | 29.4 | 29.8 | 35.3 | 52.5 | 35.6 | 49.2 | 74.3 | 78.4 | 42.2 | 42.1 | 57.1 | 62.7 | 132.6 | 356.9 | 323.3 | 278.9 | 148.8 | 431.4 | 399.7 | 427.8 | 340.8 | 323.6 | 294.0 | 292.5 | 254.0 | 240.9 | 196.9 | 307.2 | 225.6 | 157.6 | 199.0 | 142.1 | 114.0 |
| Dług netto | (32.9) | (27.1) | (22.1) | (28.9) | (36.2) | (32.3) | (18.4) | (16.4) | (50.3) | (29.3) | (19.6) | (24.7) | (46.5) | (29.6) | (43.2) | (71.0) | (75.0) | 4.7 | 26.8 | 53.0 | 50.0 | 61.9 | (210.6) | (178.8) | (165.4) | (54.4) | (336.9) | (280.0) | (281.1) | (182.2) | (171.9) | (151.1) | (153.6) | (123.1) | (115.2) | (23.7) | (29.4) | (0.5) | 85.8 | 108.6 | 268.1 | 288.1 |
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