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| Rok finansowy | 2014 | 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 | 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 | Q4 | Q1 |
| Aktywa | 385.7 | 407.1 | 467.3 | 451.8 | 463.8 | 471.1 | 481.0 | 495.5 | 476.4 | 559.8 | 464.6 | 525.3 | 508.8 | 559.2 | 507.7 | 557.3 | 546.3 | 586.2 | 587.6 | 604.9 | 630.9 | 619.5 | 637.0 | 639.3 | 628.2 | 625.9 | 643.8 | 673.0 | 681.2 | 710.3 | 726.6 | 740.6 | 806.7 | 798.2 | 810.7 | 821.1 | 858.6 | 865.1 | 880.2 | 903.7 | 931.9 | 953.1 | 987.7 |
| Aktywa trwałe | 71.7 | 70.8 | 69.9 | 69.2 | 68.2 | 74.5 | 79.9 | 81.2 | 80.4 | 80.2 | 79.1 | 76.2 | 75.4 | 75.1 | 74.0 | 73.8 | 73.0 | 82.4 | 89.6 | 110.5 | 87.6 | 121.2 | 133.1 | 124.3 | 125.7 | 117.9 | 129.7 | 155.4 | 150.8 | 167.8 | 163.3 | 185.1 | 186.9 | 200.0 | 205.3 | 203.4 | 207.6 | 199.9 | 185.9 | 189.9 | 183.3 | 210.0 | 208.8 |
| Rzeczowe aktywa trwałe netto | 71.7 | 70.8 | 69.8 | 69.1 | 68.1 | 74.4 | 79.9 | 81.2 | 80.4 | 80.1 | 79.1 | 76.2 | 75.3 | 75.1 | 74.0 | 73.7 | 72.9 | 82.1 | 89.3 | 88.2 | 86.8 | 85.5 | 83.7 | 82.2 | 84.8 | 83.1 | 81.4 | 79.7 | 78.0 | 76.3 | 74.6 | 72.9 | 71.2 | 69.9 | 69.3 | 68.1 | 69.9 | 68.2 | 66.6 | 65.2 | 64.0 | 59.2 | 57.8 |
| Wartość firmy | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 |
| 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 | 0.0 | 0.0 | 0.2 | 0.2 | 0.3 | 0.7 | 0.7 | 0.6 | 0.6 | 0.6 | 0.6 | 0.6 | 0.5 | 0.5 | 0.5 | 0.4 | 0.4 | 0.3 | 0.3 | 0.2 | 0.2 | 0.2 | 0.0 | 0.0 | 0.1 | 0.1 | 0.1 | 0.0 |
| Wartość firmy i 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 | 0.0 | 0.0 | 0.2 | 0.2 | 0.3 | 0.7 | 0.7 | 0.6 | 0.6 | 0.6 | 0.6 | 0.6 | 0.5 | 0.5 | 0.5 | 0.4 | 0.4 | 0.3 | 0.3 | 0.2 | 0.2 | 0.2 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 |
| Należności netto | 0.0 | 11.1 | 0.0 | 16.7 | 0.0 | 11.1 | 24.5 | 23.9 | 38.1 | 0.0 | 18.2 | 28.8 | 30.1 | 44.6 | 19.9 | 16.4 | 15.5 | 36.2 | 15.9 | 18.5 | 19.2 | 0.0 | 17.6 | 16.6 | 18.5 | (45.5) | 15.9 | 19.2 | 19.7 | 0.0 | 20.9 | 21.1 | 23.0 | 0.0 | 24.6 | 26.6 | 27.5 | 0.0 | 0.0 | 29.3 | 34.3 | 19.4 | 20.7 |
| 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 | (104.9) | 0.0 | (93.3) | (12.6) | 7.8 | 9.7 | (9.7) | (23.0) | 12.1 | 0.2 | 11.5 | (4.2) | 15.2 | (85.1) | (61.2) | (33.9) | (69.2) | (75.9) | 129.2 | (277.5) | (319.7) | 119.1 | 150.7 | 0.0 |
| Aktywa obrotowe | 313.9 | 336.3 | 397.4 | 392.6 | 395.6 | 396.6 | 401.0 | 414.2 | 396.0 | 479.7 | 385.5 | 449.1 | 433.4 | 484.0 | 433.6 | 483.5 | 473.4 | 503.8 | 498.0 | 494.4 | 543.3 | 498.3 | 503.9 | 514.9 | 502.5 | 507.9 | 514.0 | 517.6 | 530.4 | 542.5 | 563.3 | 555.5 | 619.7 | 598.2 | 605.4 | 617.7 | 651.0 | 665.2 | 694.3 | 713.9 | 748.6 | 743.1 | 778.8 |
| Środki pieniężne i Inwestycje | 259.5 | 263.7 | 291.5 | 317.8 | 314.3 | 266.3 | 315.6 | 186.6 | 248.7 | 187.0 | 282.9 | 357.7 | 349.7 | 337.4 | 355.7 | 411.7 | 407.7 | 404.1 | 432.2 | 385.8 | 444.8 | 373.9 | 361.6 | 392.7 | 375.1 | 387.3 | 387.9 | 438.4 | 458.3 | 400.3 | 476.1 | 471.4 | 546.4 | 467.4 | 516.8 | 517.1 | 568.8 | 568.2 | 590.3 | 619.1 | 662.3 | 643.3 | 694.0 |
| Zapasy | 37.3 | 56.0 | 83.0 | 48.1 | 66.9 | 96.1 | 60.9 | 203.8 | 109.2 | 218.4 | 84.3 | 62.6 | 53.6 | 101.9 | 58.0 | 55.4 | 50.2 | 63.1 | 49.9 | 56.2 | 45.2 | 64.7 | 79.1 | 60.2 | 63.5 | 60.1 | 64.8 | 59.9 | 52.5 | 78.0 | 66.3 | 63.0 | 50.3 | 63.6 | 64.0 | 74.0 | 54.7 | 70.7 | 75.5 | 65.5 | 51.5 | 77.3 | 63.9 |
| Inwestycje krótkoterminowe | 14.9 | 0.2 | 0.1 | 19.9 | 138.7 | 151.2 | 166.4 | 93.3 | 176.1 | 130.5 | 218.0 | 207.2 | 206.7 | 213.0 | 196.1 | 196.7 | 185.8 | 185.8 | 189.9 | 126.8 | 162.8 | 128.3 | 61.3 | 33.7 | 30.6 | 43.9 | 70.7 | 63.1 | 72.1 | 79.5 | 92.5 | 96.6 | 200.4 | 191.0 | 169.6 | 204.2 | 213.3 | 356.4 | 396.6 | 444.1 | 431.2 | 343.2 | 310.4 |
| Środki pieniężne i inne aktywa pieniężne | 244.7 | 263.5 | 291.4 | 297.8 | 175.6 | 115.1 | 149.2 | 93.2 | 72.6 | 56.5 | 65.0 | 150.6 | 143.0 | 124.4 | 159.6 | 215.0 | 221.9 | 218.3 | 242.3 | 259.0 | 282.0 | 245.6 | 300.4 | 359.0 | 344.5 | 343.4 | 317.2 | 375.4 | 386.2 | 320.8 | 383.6 | 374.7 | 346.0 | 276.4 | 347.2 | 312.9 | 355.5 | 211.8 | 193.6 | 174.9 | 231.2 | 300.1 | 383.6 |
| Należności krótkoterminowe | 67.3 | 51.7 | 100.0 | 97.4 | 107.2 | 88.4 | 79.7 | 22.6 | 77.3 | 147.4 | 40.4 | 89.0 | 90.0 | 126.4 | 66.3 | 92.3 | 91.2 | 95.4 | 85.9 | 113.7 | 113.7 | 84.4 | 82.6 | 96.3 | 77.6 | 57.8 | 65.3 | 99.7 | 80.7 | 19.9 | 76.8 | 84.4 | 122.5 | 25.3 | 107.1 | 121.7 | 133.7 | 34.9 | 118.4 | 138.6 | 149.3 | 39.6 | 150.3 |
| Dług krótkoterminowy | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 54.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.3 | 0.3 | 0.3 | 0.3 | 0.3 | 0.3 | 0.4 | 0.3 | 0.4 | 0.3 | 0.2 | 0.2 | 0.3 | 0.2 | 0.2 | 0.2 | 0.4 | 0.4 | 0.4 | 0.5 | 0.5 | 0.5 | 0.5 | 0.5 | 0.5 |
| Zobowiązania krótkoterminowe | 76.0 | 74.9 | 119.2 | 120.3 | 118.3 | 109.5 | 99.7 | 103.0 | 92.2 | 159.7 | 45.8 | 100.2 | 94.6 | 134.3 | 69.0 | 94.5 | 91.7 | 103.2 | 88.0 | 122.9 | 123.3 | 96.5 | 93.6 | 111.5 | 87.5 | 77.0 | 69.3 | 106.6 | 89.5 | 97.0 | 91.6 | 106.3 | 142.3 | 131.2 | 123.3 | 143.4 | 150.6 | 142.5 | 129.7 | 157.8 | 166.0 | 153.6 | 168.6 |
| Rozliczenia międzyokresowe | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 7.6 | 0.0 | 0.0 | 0.0 | 15.2 | 0.0 | 0.0 | 0.0 | 28.6 | 0.0 | 0.0 | 0.0 | 100.0 | 0.0 | 0.0 | 0.0 | 11.3 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 |
| Zobowiązania długoterminowe | 12.2 | 11.0 | 11.0 | 12.4 | 11.9 | 11.7 | 10.9 | 11.9 | 12.2 | 10.9 | 10.8 | 8.9 | 8.5 | 6.5 | 5.6 | 11.9 | 12.5 | 11.2 | 11.8 | 9.4 | 11.8 | 9.9 | 9.8 | 8.8 | 8.5 | 7.5 | 8.8 | 9.5 | 10.0 | 9.2 | 9.2 | 10.6 | 11.4 | 7.9 | 7.9 | 8.2 | 9.5 | 9.1 | 7.7 | 7.3 | 6.4 | 7.3 | 5.6 |
| Rezerwy z tytułu odroczonego podatku | 9.4 | 7.6 | 7.5 | 8.8 | 8.3 | 8.6 | 7.7 | 8.7 | 8.9 | 8.1 | 8.0 | 6.1 | 5.7 | 3.3 | 2.4 | 8.7 | 9.2 | 7.9 | 7.9 | 5.5 | 7.8 | 5.4 | 5.3 | 4.4 | 4.3 | 3.1 | 4.6 | 5.3 | 5.6 | 6.6 | 6.8 | 8.1 | 8.9 | 5.5 | 4.8 | 5.0 | 6.2 | 5.9 | 4.4 | 4.3 | 3.3 | 4.2 | 2.3 |
| Zobowiązania długoterminowe | 12.2 | 11.0 | 11.0 | 12.4 | 11.9 | 11.7 | 10.9 | 11.9 | 12.2 | 10.9 | 10.8 | 8.9 | 8.5 | 6.5 | 5.6 | 11.9 | 12.5 | 11.2 | 11.8 | 9.4 | 11.8 | 9.9 | 9.8 | 8.8 | 8.5 | 7.5 | 8.8 | 9.5 | 10.0 | 9.2 | 9.2 | 10.6 | 11.4 | 7.9 | 7.9 | 8.2 | 9.5 | 9.1 | 7.7 | 7.3 | 6.4 | 7.3 | 5.6 |
| 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 | 0.8 | 0.8 | 0.9 | 1.0 | 1.0 | 0.9 | 0.8 | 0.7 | 0.6 | 0.5 | 0.5 | 0.5 | 0.4 | 0.3 | 0.3 | 0.5 | 1.3 | 1.5 | 1.6 | 1.5 | 1.6 | 1.5 | 1.5 | 1.3 | 1.4 |
| Zobowiązania ogółem | 88.2 | 85.9 | 130.2 | 132.7 | 130.2 | 121.3 | 110.6 | 114.9 | 104.3 | 170.6 | 56.6 | 109.0 | 103.0 | 140.8 | 74.6 | 106.5 | 104.3 | 114.4 | 99.8 | 132.3 | 135.1 | 106.5 | 103.4 | 120.3 | 95.9 | 84.5 | 78.1 | 116.1 | 99.5 | 106.1 | 100.8 | 116.8 | 153.8 | 139.1 | 131.2 | 151.5 | 160.1 | 151.7 | 137.4 | 165.1 | 172.4 | 160.9 | 174.2 |
| Kapitał (fundusz) podstawowy | 21.3 | 32.7 | 32.7 | 32.7 | 32.7 | 32.7 | 32.7 | 32.7 | 32.7 | 32.7 | 32.7 | 32.7 | 32.7 | 32.7 | 32.7 | 32.7 | 32.7 | 32.7 | 32.7 | 32.7 | 32.7 | 32.7 | 32.7 | 32.7 | 32.7 | 32.7 | 32.7 | 32.7 | 32.7 | 32.7 | 32.7 | 32.7 | 32.7 | 32.7 | 32.7 | 32.7 | 32.7 | 32.7 | 32.7 | 32.7 | 32.7 | 32.7 | 32.7 |
| Zyski zatrzymane | 168.5 | 195.6 | 208.4 | 190.3 | 204.8 | 220.7 | 237.7 | 247.9 | 239.4 | 256.2 | 271.8 | 279.9 | 269.3 | 282.3 | 294.9 | 315.0 | 303.9 | 333.6 | 346.2 | 331.0 | 354.1 | 371.7 | 392.2 | 374.8 | 388.0 | 396.9 | 418.5 | 407.4 | 432.2 | 455.0 | 476.7 | 470.9 | 500.0 | 505.9 | 526.3 | 512.3 | 541.1 | 556.2 | 585.6 | 577.1 | 598.0 | 630.8 | 652.0 |
| Kapitał własny | 297.5 | 321.3 | 337.2 | 319.1 | 333.6 | 349.8 | 370.4 | 380.6 | 372.0 | 389.3 | 408.0 | 416.2 | 405.8 | 418.3 | 433.1 | 450.9 | 442.1 | 471.8 | 487.8 | 472.6 | 495.8 | 513.0 | 533.6 | 519.0 | 532.2 | 541.4 | 565.7 | 556.9 | 581.6 | 604.1 | 625.8 | 623.8 | 652.9 | 659.1 | 679.5 | 669.6 | 698.5 | 713.4 | 742.8 | 738.6 | 759.5 | 792.2 | 813.4 |
| 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 | 0.0 |
| Pasywa | 385.7 | 407.1 | 467.3 | 451.8 | 463.8 | 471.1 | 481.0 | 495.5 | 476.4 | 559.8 | 464.6 | 525.3 | 508.8 | 559.2 | 507.7 | 557.3 | 546.3 | 586.2 | 587.6 | 604.9 | 630.9 | 619.5 | 637.0 | 639.3 | 628.2 | 625.9 | 643.8 | 673.0 | 681.2 | 710.3 | 726.6 | 740.6 | 806.7 | 798.2 | 810.7 | 821.1 | 858.6 | 865.1 | 880.2 | 903.7 | 931.9 | 953.1 | 987.7 |
| Inwestycje | 14.9 | 0.2 | 0.1 | 19.9 | 138.7 | 151.2 | 166.4 | 93.3 | 176.1 | 130.5 | 218.0 | 207.2 | 206.7 | 213.0 | 196.1 | 196.7 | 185.8 | 185.8 | 189.9 | 21.8 | 162.8 | 35.0 | 48.7 | 41.5 | 40.3 | 34.2 | 47.7 | 75.1 | 72.3 | 91.0 | 88.3 | 111.8 | 115.3 | 129.8 | 135.7 | 135.0 | 137.4 | 485.6 | 119.1 | 124.5 | 119.1 | 493.9 | 150.8 |
| Dług | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 54.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.8 | 0.8 | 0.9 | 1.0 | 1.0 | 0.9 | 0.8 | 0.7 | 0.6 | 0.5 | 0.5 | 0.5 | 0.4 | 0.3 | 0.3 | 0.5 | 1.3 | 1.5 | 1.6 | 1.5 | 1.6 | 1.5 | 1.5 | 1.3 | 1.4 |
| Środki pieniężne i inne aktywa pieniężne | 244.7 | 263.5 | 291.4 | 297.8 | 175.6 | 115.1 | 149.2 | 93.2 | 72.6 | 56.5 | 65.0 | 150.6 | 143.0 | 124.4 | 159.6 | 215.0 | 221.9 | 218.3 | 242.3 | 259.0 | 282.0 | 245.6 | 300.4 | 359.0 | 344.5 | 343.4 | 317.2 | 375.4 | 386.2 | 320.8 | 383.6 | 374.7 | 346.0 | 276.4 | 347.2 | 312.9 | 355.5 | 211.8 | 193.6 | 174.9 | 231.2 | 300.1 | 383.6 |
| Dług netto | (244.7) | (263.5) | (291.4) | (297.8) | (175.6) | (115.1) | (149.2) | (39.2) | (72.6) | (56.5) | (65.0) | (150.6) | (143.0) | (124.4) | (159.6) | (215.0) | (221.9) | (218.3) | (241.5) | (258.2) | (281.2) | (244.7) | (299.4) | (358.1) | (343.8) | (342.7) | (316.6) | (374.8) | (385.7) | (320.3) | (383.2) | (374.4) | (345.7) | (275.9) | (346.0) | (311.4) | (353.9) | (210.3) | (192.0) | (173.4) | (229.7) | (298.8) | (382.3) |
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