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| Rok finansowy | 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 | 2025 | 2025 |
| Kwartał | 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 | Q2 | Q3 |
| Aktywa | 431.9 | 460.0 | 444.5 | 467.6 | 510.6 | 575.2 | 545.8 | 546.7 | 586.1 | 673.1 | 661.3 | 640.0 | 676.9 | 690.2 | 655.9 | 640.5 | 695.7 | 749.0 | 755.4 | 784.1 | 835.4 | 873.1 | 736.0 | 775.3 | 964.9 | 925.1 | 956.1 | 1 007.8 | 1 175.1 | 1 205.7 | 1 320.1 | 1 352.8 | 2 113.3 | 2 324.7 | 2 380.3 | 2 421.3 | 2 526.5 | 2 631.0 | 2 593.7 | 2 605.1 | 2 634.3 | 2 673.1 | 2 487.7 |
| Aktywa trwałe | 113.8 | 113.4 | 111.4 | 129.7 | 122.2 | 134.4 | 145.0 | 155.6 | 156.8 | 174.8 | 169.5 | 166.2 | 165.3 | 168.2 | 165.7 | 175.2 | 175.0 | 176.5 | 188.7 | 215.5 | 258.4 | 256.6 | 254.3 | 272.0 | 406.5 | 410.1 | 468.0 | 490.3 | 577.2 | 576.7 | 584.1 | 598.8 | 1 239.9 | 1 270.5 | 1 295.1 | 1 298.1 | 1 320.5 | 1 338.1 | 1 332.5 | 1 331.9 | 1 335.9 | 1 349.5 | 1 289.9 |
| Rzeczowe aktywa trwałe netto | 108.0 | 108.1 | 106.3 | 99.0 | 98.8 | 113.0 | 115.3 | 121.4 | 123.5 | 126.6 | 127.8 | 127.2 | 127.4 | 129.9 | 130.7 | 138.7 | 138.7 | 140.9 | 143.3 | 144.3 | 186.1 | 183.7 | 181.2 | 179.9 | 255.3 | 257.6 | 270.7 | 280.4 | 319.3 | 321.4 | 326.8 | 342.8 | 640.2 | 637.9 | 657.1 | 666.3 | 673.3 | 677.1 | 672.5 | 669.4 | 678.6 | 687.2 | 690.1 |
| Wartość firmy | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 9.9 | 0.0 | 29.5 | 30.0 | 30.3 | 30.4 | 31.8 | 31.9 | 33.1 | 33.7 | 33.9 | 45.4 | 64.1 | 64.5 | 65.1 | 0.0 | 84.2 | 143.1 | 142.2 | 0.0 | 201.1 | 234.8 | 0.0 | 0.0 | 235.6 | 527.7 | 558.6 | 562.3 | 559.8 | 575.8 | 590.3 | 589.9 | 592.3 | 588.0 | 591.1 | 527.1 |
| Wartości niematerialne i prawne | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 27.5 | 0.0 | 0.0 | 0.0 | 64.1 | 64.5 | 65.1 | 65.4 | 0.1 | 143.1 | 142.2 | 186.7 | 5.6 | 247.1 | 246.3 | 248.2 | 10.9 | 38.8 | 42.1 | 41.0 | 39.7 | 39.0 | 39.2 | 38.4 | 37.5 | 38.5 | 37.6 | 36.7 |
| Wartość firmy i wartości niematerialne i prawne | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 9.9 | 0.0 | 29.5 | 30.0 | 30.3 | 30.4 | 31.8 | 31.9 | 33.1 | 33.7 | 33.9 | 45.4 | 64.1 | 64.5 | 65.1 | 65.4 | 84.3 | 143.1 | 142.2 | 186.7 | 201.1 | 247.1 | 246.3 | 248.2 | 246.5 | 566.5 | 600.7 | 603.2 | 599.5 | 614.8 | 629.5 | 628.3 | 629.8 | 626.5 | 628.7 | 563.8 |
| Należności netto | 17.6 | 23.0 | 23.0 | 18.5 | 15.9 | 31.9 | 27.3 | 24.6 | 23.0 | 36.9 | 41.7 | 24.7 | 28.7 | 35.8 | 42.7 | 34.0 | 25.7 | 45.5 | 49.1 | 42.4 | 36.1 | 35.8 | 69.5 | 40.2 | 44.0 | 54.5 | 60.2 | 47.7 | 39.5 | 62.3 | 61.9 | 50.3 | 68.5 | 116.9 | 95.0 | 85.8 | 94.6 | 129.2 | 113.0 | 106.4 | 83.3 | 119.5 | 106.8 |
| Inwestycje długoterminowe | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | (9.9) | 0.0 | (18.6) | (30.0) | (30.3) | (30.4) | (6.5) | (3.1) | (3.4) | (33.7) | (1.8) | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.2 | 0.3 | 0.9 | 1.1 | 1.5 | 1.4 | 1.2 | 1.4 | 1.4 | 1.0 | 1.1 | 1.0 | 0.0 | 0.0 | 0.0 | 0.0 |
| Aktywa obrotowe | 318.1 | 346.6 | 333.0 | 337.9 | 388.4 | 440.7 | 400.8 | 391.1 | 429.4 | 498.3 | 491.8 | 473.8 | 511.6 | 521.9 | 490.2 | 465.3 | 520.7 | 572.5 | 566.7 | 568.6 | 577.1 | 616.5 | 481.6 | 503.3 | 558.4 | 515.1 | 488.0 | 517.5 | 597.9 | 629.0 | 736.0 | 754.0 | 873.4 | 1 054.3 | 1 085.1 | 1 123.2 | 1 206.0 | 1 292.9 | 1 261.2 | 1 273.2 | 1 298.4 | 1 323.6 | 1 197.9 |
| Środki pieniężne i Inwestycje | 17.8 | 42.7 | 47.4 | 32.6 | 25.2 | 44.0 | 55.6 | 38.6 | 37.1 | 51.7 | 58.9 | 42.0 | 35.6 | 57.1 | 62.1 | 48.8 | 38.6 | 63.6 | 71.6 | 38.5 | 36.0 | 64.4 | 86.9 | 155.5 | 120.9 | 142.9 | 200.1 | 222.2 | 216.3 | 219.4 | 281.4 | 228.3 | 177.8 | 204.3 | 226.1 | 201.5 | 210.3 | 216.7 | 242.4 | 224.3 | 145.0 | 203.5 | 151.0 |
| Zapasy | 278.1 | 277.0 | 257.6 | 273.9 | 326.4 | 346.4 | 306.6 | 322.0 | 363.6 | 404.7 | 385.3 | 401.3 | 440.7 | 423.9 | 379.4 | 377.1 | 445.5 | 454.6 | 434.7 | 477.5 | 493.9 | 506.9 | 314.1 | 298.0 | 378.9 | 303.0 | 209.4 | 231.0 | 325.4 | 329.7 | 374.2 | 454.4 | 605.4 | 711.3 | 739.1 | 812.8 | 876.2 | 932.6 | 880.4 | 906.6 | 1 035.2 | 973.4 | 906.2 |
| 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 | 0.0 |
| Środki pieniężne i inne aktywa pieniężne | 17.8 | 42.7 | 47.4 | 32.6 | 25.2 | 44.0 | 55.6 | 38.6 | 37.1 | 51.7 | 58.9 | 42.0 | 35.6 | 57.1 | 62.1 | 48.8 | 38.6 | 63.6 | 71.6 | 38.5 | 36.0 | 64.4 | 86.9 | 155.5 | 120.9 | 142.9 | 200.1 | 222.2 | 216.3 | 219.4 | 281.4 | 228.3 | 177.8 | 204.3 | 226.1 | 201.5 | 210.3 | 216.7 | 242.4 | 224.3 | 145.0 | 203.5 | 151.0 |
| Należności krótkoterminowe | 4.6 | 11.9 | 11.5 | 13.5 | 8.7 | 27.0 | 19.3 | 9.6 | 9.5 | 24.9 | 25.6 | 26.4 | 10.4 | 17.9 | 20.8 | 23.1 | 11.8 | 11.6 | 31.6 | 33.7 | 18.2 | 15.3 | 39.4 | 37.3 | 22.4 | 23.3 | 28.7 | 25.7 | 27.2 | 37.9 | 56.5 | 34.3 | 43.4 | 44.6 | 47.2 | 71.7 | 44.0 | 61.3 | 45.6 | 54.5 | 35.5 | 44.6 | 44.5 |
| Dług krótkoterminowy | 157.2 | 165.3 | 137.4 | 137.2 | 187.5 | 219.0 | 177.0 | 166.6 | 213.5 | 265.9 | 241.6 | 254.2 | 307.7 | 299.2 | 232.8 | 212.9 | 270.7 | 297.5 | 289.8 | 312.1 | 347.9 | 376.6 | 161.6 | 151.2 | 176.0 | 49.0 | 16.4 | 38.1 | 126.7 | 72.2 | 120.6 | 144.6 | 384.1 | 541.0 | 556.4 | 557.2 | 709.0 | 780.8 | 745.1 | 752.5 | 805.5 | 855.5 | 745.3 |
| Zobowiązania krótkoterminowe | 190.4 | 215.1 | 185.3 | 183.4 | 224.9 | 288.2 | 241.7 | 231.9 | 268.2 | 347.7 | 323.3 | 334.7 | 364.7 | 368.2 | 311.8 | 286.0 | 333.4 | 379.6 | 383.1 | 412.9 | 414.8 | 446.4 | 271.6 | 272.5 | 321.2 | 240.2 | 221.6 | 251.1 | 379.9 | 369.9 | 412.6 | 412.8 | 649.2 | 813.4 | 820.0 | 847.0 | 940.0 | 1 045.6 | 1 054.4 | 1 069.1 | 1 091.4 | 1 139.3 | 991.1 |
| Rozliczenia międzyokresowe | 12.6 | 17.2 | 13.6 | 12.7 | 13.0 | 19.7 | 18.2 | 30.1 | 22.8 | 25.9 | 22.5 | 21.0 | 19.6 | 20.0 | 22.9 | 17.0 | 21.1 | 33.3 | 24.3 | 24.3 | 20.2 | 26.8 | 30.1 | 31.8 | 55.4 | 83.4 | 86.7 | 100.7 | 144.6 | 164.1 | 138.4 | 144.4 | 119.9 | 113.9 | 97.8 | 81.7 | 74.6 | 79.1 | 66.8 | 64.8 | 52.5 | 56.9 | 48.9 |
| Zobowiązania długoterminowe | 0.4 | 0.3 | 0.4 | 0.6 | 0.6 | 0.7 | 2.5 | 2.3 | 2.4 | 4.6 | 3.2 | 3.1 | 2.8 | 3.0 | 2.5 | 1.4 | 0.8 | 1.0 | 2.6 | 2.4 | 39.9 | 39.6 | 39.3 | 47.4 | 161.1 | 161.6 | 161.7 | 161.8 | 161.9 | 161.6 | 164.8 | 157.3 | 649.2 | 660.1 | 658.0 | 655.8 | 651.9 | 644.9 | 562.3 | 549.7 | 539.7 | 530.4 | 545.3 |
| 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 | 1.3 | 1.1 | 2.4 | 2.8 | 4.2 | 4.5 | 5.9 | 6.5 | 8.4 | 9.3 | 13.2 | 14.6 | 17.8 | 15.4 | 37.8 | 47.6 | 54.4 | 56.9 | 57.9 | 58.2 | 59.2 | 60.3 | 54.4 | 55.4 | 45.5 |
| Zobowiązania długoterminowe | 0.4 | 0.3 | 0.4 | 0.6 | 0.6 | 0.7 | 2.5 | 2.3 | 2.4 | 4.6 | 3.2 | 3.1 | 2.8 | 3.0 | 2.5 | 1.4 | 0.8 | 1.0 | 2.6 | 2.4 | 39.9 | 39.6 | 39.3 | 47.4 | 161.1 | 161.6 | 161.7 | 161.8 | 161.9 | 161.6 | 164.8 | 157.3 | 649.2 | 660.1 | 658.0 | 655.8 | 651.9 | 644.9 | 562.3 | 549.7 | 539.7 | 530.4 | 545.3 |
| 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 | 0.0 | 0.0 | 0.0 | 43.2 | 42.5 | 41.5 | 40.3 | 108.1 | 108.7 | 107.1 | 107.5 | 104.6 | 103.7 | 103.1 | 99.4 | 131.5 | 131.8 | 129.7 | 133.9 | 135.9 | 136.6 | 135.5 | 134.3 | 0.0 | 0.0 | 0.0 |
| Zobowiązania ogółem | 190.8 | 215.5 | 185.7 | 184.0 | 225.5 | 288.9 | 244.2 | 234.2 | 270.6 | 352.3 | 326.5 | 337.8 | 367.5 | 371.2 | 314.3 | 287.4 | 334.3 | 380.5 | 385.6 | 415.3 | 454.7 | 486.0 | 310.9 | 319.9 | 482.3 | 401.8 | 383.3 | 412.9 | 541.8 | 531.5 | 577.3 | 570.1 | 1 298.4 | 1 473.5 | 1 477.9 | 1 502.9 | 1 591.9 | 1 690.5 | 1 616.7 | 1 618.8 | 1 631.1 | 1 669.7 | 1 536.4 |
| 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 | 0.0 |
| Zyski zatrzymane | 27.4 | 27.7 | 42.6 | 75.4 | 76.3 | 78.7 | 92.8 | 103.2 | 105.9 | 108.6 | 122.8 | 126.8 | 131.0 | 137.2 | 154.5 | 166.1 | 171.4 | 176.7 | 195.8 | 202.5 | 212.1 | 217.2 | 252.1 | 277.7 | 301.3 | 340.2 | 399.9 | 432.7 | 468.6 | 522.1 | 592.3 | 630.7 | 650.4 | 680.4 | 724.8 | 739.9 | 740.9 | 742.5 | 774.0 | 778.0 | 796.1 | 799.4 | 747.2 |
| Kapitał własny | 241.2 | 244.5 | 258.8 | 283.6 | 285.1 | 286.3 | 301.7 | 312.5 | 315.5 | 320.8 | 334.7 | 302.2 | 309.5 | 318.9 | 341.6 | 353.1 | 361.4 | 368.5 | 369.8 | 368.8 | 380.7 | 387.1 | 425.0 | 455.4 | 482.6 | 523.3 | 572.8 | 594.9 | 633.4 | 674.3 | 742.7 | 782.7 | 814.9 | 851.3 | 902.4 | 918.4 | 934.6 | 940.5 | 976.9 | 986.2 | 1 003.2 | 1 003.4 | 951.3 |
| 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 | 2.7 | 2.6 | 2.5 | 2.6 | 9.5 | 9.1 | 9.4 | 10.5 | 9.7 | 9.9 | 10.8 |
| Pasywa | 431.9 | 460.0 | 444.5 | 467.6 | 510.6 | 575.2 | 545.8 | 546.7 | 586.1 | 673.1 | 661.3 | 640.0 | 676.9 | 690.2 | 655.9 | 640.5 | 695.7 | 749.0 | 755.4 | 784.1 | 835.4 | 873.1 | 736.0 | 775.3 | 964.9 | 925.1 | 956.1 | 1 007.8 | 1 175.1 | 1 205.7 | 1 320.1 | 1 352.8 | 2 113.3 | 2 324.7 | 2 380.3 | 2 421.3 | 2 526.5 | 2 631.0 | 2 593.7 | 2 605.1 | 2 634.3 | 2 673.1 | 2 487.7 |
| Inwestycje | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | (9.9) | 0.0 | (18.6) | (30.0) | (30.3) | (30.4) | (6.5) | (3.1) | (3.4) | (33.7) | (1.8) | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.2 | 0.3 | 0.9 | 1.1 | 1.5 | 1.4 | 1.2 | 1.4 | 1.4 | 1.0 | 1.1 | 1.0 | 0.0 | 0.0 | 0.0 | 0.0 |
| Dług | 157.2 | 165.3 | 137.4 | 137.2 | 187.5 | 219.0 | 177.0 | 166.6 | 213.5 | 265.9 | 241.6 | 254.2 | 307.7 | 299.2 | 232.8 | 212.9 | 270.7 | 297.5 | 289.8 | 312.1 | 377.3 | 405.4 | 188.6 | 192.1 | 324.3 | 196.7 | 161.6 | 182.6 | 268.2 | 211.9 | 259.2 | 279.6 | 920.4 | 1 070.2 | 1 075.4 | 1 093.9 | 1 215.5 | 1 279.7 | 1 234.6 | 1 233.0 | 936.0 | 1 333.6 | 873.1 |
| Środki pieniężne i inne aktywa pieniężne | 17.8 | 42.7 | 47.4 | 32.6 | 25.2 | 44.0 | 55.6 | 38.6 | 37.1 | 51.7 | 58.9 | 42.0 | 35.6 | 57.1 | 62.1 | 48.8 | 38.6 | 63.6 | 71.6 | 38.5 | 36.0 | 64.4 | 86.9 | 155.5 | 120.9 | 142.9 | 200.1 | 222.2 | 216.3 | 219.4 | 281.4 | 228.3 | 177.8 | 204.3 | 226.1 | 201.5 | 210.3 | 216.7 | 242.4 | 224.3 | 145.0 | 203.5 | 151.0 |
| Dług netto | 139.5 | 122.6 | 89.9 | 104.6 | 162.4 | 175.1 | 121.4 | 128.0 | 176.4 | 214.2 | 182.7 | 212.2 | 272.2 | 242.1 | 170.7 | 164.1 | 232.1 | 233.9 | 218.2 | 273.6 | 341.3 | 341.0 | 101.6 | 36.6 | 203.4 | 53.8 | (38.5) | (39.6) | 51.9 | (7.5) | (22.2) | 51.3 | 742.7 | 865.8 | 849.3 | 892.5 | 1 005.2 | 1 063.0 | 992.1 | 1 008.6 | 791.0 | 1 130.1 | 722.1 |
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