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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 | 234.2 | 275.6 | 306.0 | 347.2 | 374.1 | 392.0 | 424.8 | 441.8 | 462.1 | 610.0 | 699.4 | 723.7 | 738.7 | 722.2 | 845.2 | 863.1 | 834.7 | 877.7 | 916.4 | 1 063.7 | 1 099.5 | 1 087.1 | 1 131.0 | 1 165.4 | 1 187.7 | 1 233.6 | 1 273.6 | 1 327.1 | 1 653.2 | 1 652.7 | 1 702.1 | 1 763.9 | 1 778.9 | 1 779.6 | 1 835.9 | 1 921.0 | 1 981.3 | 2 003.2 | 2 025.2 | 2 072.5 | 2 059.9 | 1 999.3 |
| Aktywa trwałe | 114.9 | 157.8 | 176.8 | 208.2 | 223.8 | 233.1 | 251.7 | 257.3 | 269.7 | 363.9 | 371.4 | 382.4 | 383.8 | 393.8 | 393.6 | 404.9 | 423.1 | 469.4 | 479.7 | 485.2 | 517.5 | 517.3 | 511.1 | 530.0 | 563.7 | 623.5 | 637.6 | 654.2 | 793.9 | 810.5 | 885.4 | 865.8 | 894.5 | 917.0 | 917.8 | 921.1 | 911.3 | 924.0 | 937.8 | 947.7 | 1 005.0 | 1 004.6 |
| Rzeczowe aktywa trwałe netto | 39.4 | 43.0 | 47.2 | 53.6 | 57.6 | 60.4 | 62.8 | 65.9 | 67.8 | 71.5 | 74.0 | 78.0 | 81.1 | 84.5 | 85.0 | 85.5 | 90.1 | 136.7 | 139.0 | 144.7 | 152.1 | 153.4 | 150.9 | 155.8 | 157.8 | 159.6 | 166.0 | 166.0 | 175.8 | 176.8 | 188.0 | 187.7 | 194.9 | 201.0 | 207.6 | 211.8 | 215.3 | 225.6 | 240.9 | 253.1 | 270.4 | 176.4 |
| Wartość firmy | 53.4 | 68.2 | 74.2 | 85.9 | 90.5 | 93.7 | 100.3 | 102.5 | 107.1 | 144.2 | 148.0 | 153.7 | 155.5 | 161.7 | 163.0 | 167.7 | 173.0 | 175.0 | 183.4 | 184.6 | 195.7 | 198.7 | 200.3 | 206.8 | 216.9 | 242.0 | 250.0 | 257.1 | 322.5 | 325.3 | 355.0 | 356.6 | 373.6 | 392.6 | 393.5 | 395.2 | 398.8 | 400.4 | 406.1 | 415.1 | 432.6 | 435.6 |
| Wartości niematerialne i prawne | 17.7 | 38.7 | 47.1 | 60.7 | 67.2 | 69.8 | 79.9 | 80.4 | 86.3 | 139.2 | 139.4 | 140.7 | 138.0 | 136.9 | 134.2 | 139.7 | 149.8 | 147.4 | 148.2 | 144.3 | 153.6 | 151.4 | 147.1 | 155.4 | 171.4 | 188.2 | 194.9 | 204.1 | 264.4 | 258.0 | 285.8 | 275.8 | 283.5 | 289.6 | 279.4 | 271.3 | 268.7 | 260.5 | 256.6 | 86.2 | 91.7 | 90.7 |
| Wartość firmy i wartości niematerialne i prawne | 71.1 | 106.9 | 121.4 | 146.5 | 157.7 | 163.5 | 180.2 | 182.9 | 193.4 | 283.4 | 287.5 | 294.4 | 293.5 | 298.6 | 297.3 | 307.4 | 322.8 | 322.4 | 331.6 | 328.9 | 349.2 | 350.1 | 347.4 | 362.2 | 388.3 | 430.2 | 444.9 | 461.2 | 586.9 | 583.3 | 640.8 | 632.4 | 657.0 | 682.2 | 672.9 | 666.5 | 667.5 | 660.9 | 662.7 | 501.3 | 524.3 | 435.6 |
| Należności netto | 72.3 | 74.4 | 88.7 | 98.4 | 103.2 | 107.3 | 117.3 | 125.1 | 128.5 | 161.9 | 176.8 | 185.5 | 180.7 | 188.7 | 202.2 | 219.4 | 214.1 | 217.0 | 232.1 | 242.1 | 244.5 | 245.5 | 247.6 | 258.9 | 266.6 | 270.5 | 283.3 | 306.6 | 312.8 | 345.6 | 384.7 | 415.7 | 426.7 | 397.6 | 416.6 | 427.1 | 455.0 | 460.8 | 473.8 | 451.0 | 433.9 | 419.4 |
| Inwestycje długoterminowe | 0.0 | 0.0 | (14.6) | (14.5) | 0.0 | (15.3) | (15.3) | (15.2) | 0.0 | (14.0) | (13.8) | (13.8) | 0.0 | (7.5) | (7.7) | (7.8) | 0.0 | (5.8) | (4.4) | (3.8) | 0.0 | (6.8) | (5.0) | (3.7) | 0.0 | (10.0) | (8.6) | (9.0) | 3.9 | (11.2) | 2.1 | 2.3 | 5.3 | 2.7 | (27.9) | (29.8) | 1.8 | 4.9 | 3.8 | 0.0 | 0.0 | 0.0 |
| Aktywa obrotowe | 119.3 | 117.8 | 129.2 | 139.0 | 150.2 | 158.9 | 173.1 | 184.5 | 192.4 | 246.1 | 328.0 | 341.3 | 354.9 | 328.4 | 451.6 | 458.2 | 411.5 | 408.3 | 436.7 | 578.5 | 581.9 | 569.7 | 619.9 | 635.5 | 623.9 | 610.2 | 636.0 | 672.9 | 859.3 | 842.2 | 816.7 | 898.0 | 884.4 | 862.6 | 918.1 | 999.8 | 1 070.0 | 1 079.2 | 1 087.4 | 1 124.8 | 1 054.9 | 994.7 |
| Środki pieniężne i Inwestycje | 10.8 | 6.3 | 5.6 | 5.3 | 6.8 | 11.7 | 13.7 | 19.0 | 14.5 | 24.6 | 92.0 | 92.1 | 92.6 | 48.7 | 160.1 | 154.4 | 100.5 | 98.2 | 105.7 | 239.9 | 215.8 | 213.7 | 269.2 | 268.7 | 231.5 | 207.3 | 203.9 | 191.4 | 333.5 | 267.4 | 164.8 | 228.4 | 229.6 | 218.7 | 255.2 | 339.8 | 386.5 | 399.9 | 380.3 | 406.2 | 327.6 | 298.7 |
| Zapasy | 24.0 | 25.7 | 27.4 | 28.8 | 29.3 | 31.0 | 33.7 | 34.1 | 40.2 | 43.7 | 43.2 | 44.1 | 48.3 | 46.2 | 48.6 | 51.5 | 61.2 | 60.7 | 64.0 | 63.5 | 74.6 | 73.6 | 69.1 | 70.2 | 77.2 | 86.0 | 99.5 | 118.1 | 143.0 | 160.0 | 192.4 | 182.2 | 176.6 | 170.1 | 163.4 | 159.7 | 162.8 | 171.1 | 175.6 | 182.3 | 194.6 | 198.4 |
| Inwestycje krótkoterminowe | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 25.3 | 25.1 | 30.1 | 28.8 | 20.3 | 15.4 | 10.1 | 10.0 | 9.9 | 5.0 | 38.0 | 26.5 | 16.7 | 1.2 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 50.0 | 94.9 | 25.0 | 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 | 10.8 | 6.3 | 5.6 | 5.3 | 6.8 | 11.7 | 13.7 | 19.0 | 14.5 | 24.6 | 66.7 | 67.0 | 62.5 | 19.9 | 139.7 | 139.1 | 90.4 | 88.1 | 95.7 | 235.0 | 177.9 | 187.2 | 252.5 | 267.5 | 231.5 | 207.3 | 203.9 | 191.4 | 333.5 | 217.4 | 69.9 | 203.4 | 229.6 | 218.7 | 255.2 | 339.8 | 386.5 | 399.9 | 380.3 | 406.2 | 327.6 | 298.7 |
| Należności krótkoterminowe | 46.6 | 47.5 | 52.0 | 58.0 | 50.9 | 55.6 | 60.5 | 60.0 | 67.9 | 76.2 | 76.1 | 82.3 | 87.4 | 87.3 | 87.3 | 94.8 | 96.9 | 88.9 | 96.2 | 100.2 | 98.9 | 90.7 | 81.4 | 86.9 | 101.5 | 104.0 | 108.2 | 119.6 | 132.7 | 150.6 | 155.3 | 156.1 | 149.2 | 134.8 | 138.0 | 143.6 | 158.6 | 156.8 | 157.5 | 169.4 | 146.6 | 142.3 |
| Dług krótkoterminowy | 11.2 | 11.8 | 14.0 | 15.2 | 18.4 | 18.9 | 20.7 | 29.7 | 31.0 | 40.3 | 25.9 | 27.6 | 28.0 | 28.0 | 30.4 | 32.4 | 32.3 | 61.1 | 62.8 | 59.1 | 42.4 | 60.9 | 61.3 | 64.4 | 44.2 | 65.9 | 68.9 | 70.7 | 55.8 | 81.3 | 84.1 | 85.9 | 59.6 | 88.3 | 89.8 | 92.7 | 94.2 | 62.8 | 98.6 | 65.5 | 69.5 | 70.1 |
| Zobowiązania krótkoterminowe | 76.6 | 78.8 | 92.6 | 100.7 | 97.4 | 104.8 | 114.5 | 120.1 | 130.1 | 154.8 | 143.8 | 153.6 | 159.8 | 154.2 | 161.4 | 177.1 | 181.7 | 182.4 | 202.0 | 215.4 | 214.1 | 201.6 | 214.0 | 222.2 | 236.5 | 245.3 | 264.0 | 284.8 | 307.6 | 327.5 | 362.9 | 358.6 | 328.1 | 316.3 | 314.5 | 324.7 | 346.4 | 339.7 | 352.6 | 376.7 | 359.0 | 344.7 |
| Rozliczenia międzyokresowe | 9.7 | 10.5 | 13.1 | 16.5 | 14.6 | 16.7 | 18.8 | 17.5 | 14.2 | 17.9 | 23.1 | 26.0 | 6.4 | 19.0 | 22.1 | 25.4 | 6.7 | 22.4 | 27.0 | 32.8 | 9.2 | 32.3 | 36.5 | 43.3 | 0.0 | 47.5 | 53.4 | 60.6 | 4.8 | 14.8 | 14.8 | 19.9 | 28.5 | 17.3 | 51.9 | 61.2 | 0.0 | 0.0 | (109.2) | 0.0 | 0.0 | 0.0 |
| Zobowiązania długoterminowe | 65.7 | 109.7 | 118.8 | 141.9 | 162.2 | 167.3 | 179.7 | 179.2 | 178.0 | 283.6 | 370.5 | 372.7 | 368.4 | 369.4 | 468.7 | 471.7 | 470.5 | 504.7 | 508.4 | 620.7 | 635.3 | 639.7 | 644.3 | 639.0 | 632.0 | 647.8 | 647.1 | 649.6 | 928.8 | 935.0 | 938.6 | 947.8 | 957.4 | 958.0 | 960.7 | 968.1 | 964.6 | 984.3 | 987.3 | 979.4 | 995.6 | 993.7 |
| Rezerwy z tytułu odroczonego podatku | 9.7 | 14.6 | 14.6 | 14.5 | 14.6 | 15.3 | 15.3 | 15.2 | 14.2 | 14.0 | 13.8 | 13.8 | 6.4 | 7.5 | 7.7 | 7.8 | 6.7 | 5.8 | 4.4 | 3.8 | 9.2 | 6.8 | 5.0 | 3.7 | 0.0 | 10.0 | 8.6 | 9.0 | 4.8 | 11.2 | 14.8 | 19.9 | 28.5 | 26.0 | 27.9 | 29.8 | 24.5 | 26.2 | 25.9 | 0.0 | 26.3 | 24.4 |
| Zobowiązania długoterminowe | 65.7 | 109.7 | 118.8 | 141.9 | 162.2 | 167.3 | 179.7 | 179.2 | 178.0 | 283.6 | 370.5 | 372.7 | 368.4 | 369.4 | 468.7 | 471.7 | 470.5 | 504.7 | 508.4 | 620.7 | 635.3 | 639.7 | 644.3 | 639.0 | 632.0 | 647.8 | 647.1 | 649.6 | 928.8 | 935.0 | 938.6 | 947.8 | 957.4 | 958.0 | 960.7 | 968.1 | 964.6 | 984.3 | 987.3 | 979.4 | 995.6 | 993.7 |
| Zobowiązania z tytułu leasingu | 26.9 | 25.0 | 24.0 | 22.3 | 20.4 | 19.2 | 17.8 | 16.5 | 15.3 | 14.2 | 13.9 | 13.6 | 12.1 | 10.8 | 9.9 | 8.8 | 8.6 | 53.2 | 53.7 | 49.0 | 51.6 | 52.5 | 52.3 | 55.3 | 57.7 | 58.1 | 64.3 | 65.3 | 74.3 | 73.7 | 79.5 | 79.8 | 84.8 | 83.5 | 86.1 | 87.5 | 87.5 | 89.1 | 95.4 | 94.6 | 0.0 | 104.1 |
| Zobowiązania ogółem | 142.3 | 188.5 | 211.4 | 242.6 | 259.6 | 272.1 | 294.2 | 299.3 | 308.1 | 438.4 | 514.3 | 526.3 | 528.2 | 523.6 | 630.1 | 648.8 | 652.2 | 687.1 | 710.4 | 836.2 | 849.4 | 841.3 | 858.3 | 861.3 | 868.5 | 893.1 | 911.1 | 934.4 | 1 236.4 | 1 262.5 | 1 301.5 | 1 306.3 | 1 285.4 | 1 274.3 | 1 275.3 | 1 292.8 | 1 311.0 | 1 324.0 | 1 339.9 | 1 356.1 | 1 354.6 | 1 338.4 |
| Kapitał (fundusz) podstawowy | 0.3 | 0.3 | 0.3 | 0.3 | 0.3 | 0.3 | 0.3 | 0.3 | 0.3 | 0.3 | 0.3 | 0.3 | 0.3 | 0.3 | 0.3 | 0.3 | 0.3 | 0.3 | 0.3 | 0.3 | 0.3 | 0.3 | 0.3 | 0.3 | 0.3 | 0.3 | 0.3 | 0.3 | 0.3 | 0.3 | 0.3 | 0.3 | 0.3 | 0.3 | 0.3 | 0.3 | 0.3 | 0.3 | 0.3 | 0.3 | 0.3 | 0.3 |
| Zyski zatrzymane | (57.7) | (56.4) | (49.9) | (40.4) | (31.1) | (25.3) | (15.3) | (3.8) | 7.3 | 13.7 | 25.6 | 37.6 | 48.4 | 57.6 | 73.9 | 88.7 | 105.2 | 114.0 | 133.0 | 154.2 | 173.4 | 188.2 | 213.5 | 241.6 | 269.4 | 277.8 | 306.1 | 332.1 | 352.5 | 350.5 | 401.3 | 453.3 | 513.1 | 527.5 | 579.7 | 638.3 | 693.8 | 694.2 | 749.6 | 808.4 | 865.5 | 853.6 |
| Kapitał własny | 91.9 | 87.1 | 94.6 | 104.6 | 114.5 | 120.0 | 130.6 | 142.5 | 154.0 | 171.6 | 185.1 | 197.4 | 210.5 | 198.6 | 215.1 | 214.4 | 182.5 | 190.6 | 206.0 | 227.5 | 250.0 | 245.8 | 272.7 | 304.2 | 319.2 | 340.5 | 362.5 | 392.7 | 416.8 | 390.2 | 400.6 | 457.5 | 493.5 | 505.2 | 560.7 | 628.2 | 670.3 | 679.2 | 685.3 | 716.4 | 705.3 | 660.9 |
| 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 | 234.2 | 275.6 | 306.0 | 347.2 | 374.1 | 392.0 | 424.8 | 441.8 | 462.1 | 610.0 | 699.4 | 723.7 | 738.7 | 722.2 | 845.2 | 863.1 | 834.7 | 877.7 | 916.4 | 1 063.7 | 1 099.5 | 1 087.1 | 1 131.0 | 1 165.4 | 1 187.7 | 1 233.6 | 1 273.6 | 1 327.1 | 1 653.2 | 1 652.7 | 1 702.1 | 1 763.9 | 1 778.9 | 1 779.6 | 1 835.9 | 1 921.0 | 1 981.3 | 2 003.2 | 2 025.2 | 2 072.5 | 2 059.9 | 1 999.3 |
| Inwestycje | 0.0 | 0.0 | (14.6) | (14.5) | 0.0 | (15.3) | (15.3) | (15.2) | 0.0 | (14.0) | 25.3 | 25.1 | 30.1 | 28.8 | 20.3 | 15.4 | 10.1 | 10.0 | 9.9 | 5.0 | 38.0 | 26.5 | 16.7 | 1.2 | 0.0 | (10.0) | (8.6) | (9.0) | 3.9 | 50.0 | 94.9 | 25.0 | 5.3 | 2.7 | (27.9) | (29.8) | 1.8 | 4.9 | 3.8 | 0.0 | 0.0 | 0.0 |
| Dług | 53.7 | 88.6 | 101.7 | 124.1 | 144.2 | 148.3 | 163.5 | 164.6 | 166.7 | 278.3 | 354.4 | 357.4 | 359.7 | 358.9 | 463.3 | 465.1 | 463.5 | 507.6 | 510.9 | 614.2 | 620.8 | 622.3 | 621.5 | 623.8 | 623.0 | 627.0 | 632.1 | 632.3 | 937.4 | 934.0 | 938.8 | 938.2 | 946.0 | 944.9 | 949.0 | 952.7 | 954.8 | 964.1 | 971.2 | 966.9 | 978.3 | 976.5 |
| Środki pieniężne i inne aktywa pieniężne | 10.8 | 6.3 | 5.6 | 5.3 | 6.8 | 11.7 | 13.7 | 19.0 | 14.5 | 24.6 | 66.7 | 67.0 | 62.5 | 19.9 | 139.7 | 139.1 | 90.4 | 88.1 | 95.7 | 235.0 | 177.9 | 187.2 | 252.5 | 267.5 | 231.5 | 207.3 | 203.9 | 191.4 | 333.5 | 217.4 | 69.9 | 203.4 | 229.6 | 218.7 | 255.2 | 339.8 | 386.5 | 399.9 | 380.3 | 406.2 | 327.6 | 298.7 |
| Dług netto | 43.0 | 82.2 | 96.2 | 118.8 | 137.4 | 136.6 | 149.8 | 145.6 | 152.2 | 253.7 | 287.7 | 290.4 | 297.2 | 339.0 | 323.6 | 326.0 | 373.0 | 419.5 | 415.2 | 379.3 | 442.9 | 435.1 | 369.0 | 356.3 | 391.5 | 419.6 | 428.2 | 440.9 | 603.9 | 716.5 | 868.8 | 734.8 | 716.4 | 726.2 | 693.8 | 613.0 | 568.3 | 564.2 | 590.9 | 560.7 | 650.7 | 677.8 |
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