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| Rok finansowy | 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 | 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 | 674.5 | 691.2 | 714.9 | 752.0 | 603.9 | 615.4 | 634.7 | 674.4 | 691.5 | 712.0 | 716.4 | 749.2 | 764.5 | 786.6 | 804.5 | 840.2 | 875.5 | 886.3 | 905.4 | 962.3 | 983.7 | 993.1 | 993.4 | 1 024.4 | 1 054.3 | 1 068.4 | 1 101.3 | 1 115.1 | 1 120.2 | 1 103.6 | 1 090.4 | 1 131.2 | 1 137.2 | 1 157.8 | 1 113.0 | 1 130.3 | 1 148.9 | 1 172.0 | 1 250.8 | 1 216.2 | 1 239.9 | 1 687.2 |
| Aktywa trwałe | 273.7 | 362.0 | 371.9 | 370.0 | 367.5 | 365.3 | 366.9 | 364.1 | 414.5 | 416.7 | 415.3 | 418.1 | 421.4 | 422.6 | 425.6 | 429.7 | 509.9 | 519.0 | 536.8 | 593.7 | 603.4 | 611.1 | 607.7 | 616.0 | 628.0 | 640.1 | 677.8 | 705.3 | 730.8 | 742.0 | 738.6 | 753.4 | 763.5 | 766.2 | 738.5 | 744.0 | 743.5 | 731.3 | 806.8 | 763.6 | 758.9 | 1 247.5 |
| Rzeczowe aktywa trwałe netto | 171.1 | 175.5 | 172.3 | 171.1 | 169.9 | 168.8 | 169.6 | 167.9 | 176.9 | 180.4 | 180.7 | 183.8 | 185.0 | 187.4 | 190.8 | 195.8 | 215.0 | 224.5 | 247.0 | 305.4 | 315.6 | 320.9 | 293.3 | 325.6 | 338.7 | 352.5 | 364.6 | 416.2 | 443.6 | 468.2 | 451.4 | 495.4 | 506.4 | 509.8 | 506.9 | 489.1 | 511.4 | 502.5 | 532.8 | 533.1 | 530.1 | 591.7 |
| Wartość firmy | 89.8 | 126.7 | 143.8 | 143.8 | 143.8 | 143.8 | 143.8 | 143.8 | 164.9 | 164.9 | 168.0 | 168.0 | 168.0 | 168.0 | 168.0 | 168.0 | 211.3 | 210.4 | 208.4 | 208.4 | 208.4 | 208.4 | 208.4 | 208.4 | 208.4 | 208.4 | 208.4 | 208.4 | 208.4 | 208.4 | 208.4 | 208.4 | 208.4 | 208.4 | 208.4 | 208.4 | 208.4 | 208.4 | 208.4 | 208.4 | 208.4 | 223.5 |
| Wartości niematerialne i prawne | 4.9 | 51.7 | 47.8 | 47.0 | 46.2 | 45.6 | 44.9 | 44.2 | 64.8 | 63.8 | 60.2 | 59.2 | 58.2 | 57.2 | 56.2 | 55.2 | 72.8 | 71.6 | 70.3 | 69.0 | 67.7 | 66.5 | 65.2 | 62.7 | 61.2 | 60.0 | 58.8 | 57.6 | 55.5 | 42.0 | 32.3 | 31.7 | 31.1 | 30.4 | 4.8 | 4.7 | 4.6 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 |
| Wartość firmy i wartości niematerialne i prawne | 94.7 | 178.4 | 191.6 | 190.8 | 190.0 | 189.3 | 188.7 | 188.0 | 229.7 | 228.7 | 228.2 | 227.2 | 226.2 | 225.2 | 224.2 | 223.2 | 284.2 | 282.0 | 278.6 | 277.4 | 276.1 | 274.8 | 273.6 | 271.1 | 269.5 | 268.3 | 267.1 | 266.0 | 263.8 | 250.3 | 240.7 | 240.1 | 239.4 | 238.8 | 213.2 | 213.1 | 212.9 | 208.4 | 208.4 | 208.4 | 208.4 | 223.5 |
| Należności netto | 58.9 | 69.4 | 62.4 | 74.1 | 60.8 | 70.2 | 66.0 | 70.7 | 71.4 | 75.1 | 69.9 | 82.9 | 68.4 | 76.7 | 73.0 | 83.4 | 72.1 | 81.2 | 75.7 | 91.6 | 77.1 | 87.6 | 86.6 | 97.0 | 87.5 | 97.9 | 97.9 | 108.4 | 104.8 | 110.1 | 135.5 | 136.2 | 126.9 | 130.5 | 115.0 | 120.1 | 100.2 | 102.6 | 95.6 | 101.5 | 99.2 | 106.9 |
| Inwestycje długoterminowe | (111.6) | (204.5) | (20.5) | (209.1) | (213.3) | (213.6) | (21.4) | (208.2) | (250.6) | (245.9) | (25.2) | (250.4) | (241.1) | (241.0) | (16.8) | (240.6) | (303.5) | (302.0) | (22.9) | (23.7) | (25.6) | (32.0) | (34.2) | (37.1) | (36.0) | (36.7) | (18.9) | (39.4) | (41.5) | (39.8) | (19.1) | 0.0 | 0.0 | 0.0 | (47.3) | (265.8) | (48.2) | (42.6) | 0.0 | 0.0 | 0.0 | 0.0 |
| Aktywa obrotowe | 400.8 | 329.2 | 343.0 | 382.0 | 236.4 | 250.0 | 267.8 | 310.3 | 277.0 | 295.3 | 301.1 | 331.1 | 343.1 | 364.0 | 378.9 | 410.5 | 365.5 | 367.3 | 368.6 | 368.7 | 380.3 | 382.0 | 385.6 | 408.4 | 426.3 | 428.3 | 423.5 | 409.9 | 389.4 | 361.6 | 351.8 | 377.8 | 373.6 | 391.6 | 374.5 | 386.3 | 405.4 | 440.7 | 444.0 | 452.6 | 481.0 | 439.7 |
| Środki pieniężne i Inwestycje | 256.1 | 161.4 | 182.2 | 199.4 | 87.1 | 94.4 | 118.1 | 145.7 | 118.5 | 124.8 | 143.1 | 157.2 | 178.8 | 187.3 | 205.8 | 217.9 | 194.5 | 187.4 | 196.3 | 173.5 | 202.2 | 177.8 | 198.3 | 186.1 | 216.4 | 211.1 | 188.1 | 130.1 | 114.0 | 67.1 | 60.3 | 64.2 | 95.5 | 82.9 | 88.5 | 73.7 | 133.8 | 164.8 | 163.4 | 135.1 | 203.1 | 124.6 |
| Zapasy | 68.9 | 72.3 | 77.9 | 90.2 | 80.5 | 75.8 | 76.1 | 89.8 | 80.1 | 79.6 | 76.4 | 85.3 | 77.7 | 88.1 | 90.9 | 102.8 | 92.3 | 93.1 | 86.1 | 94.4 | 90.5 | 96.3 | 85.0 | 110.6 | 109.0 | 103.0 | 121.9 | 158.4 | 155.2 | 166.0 | 144.7 | 165.9 | 139.4 | 154.8 | 158.3 | 177.8 | 158.2 | 161.1 | 173.3 | 193.7 | 167.2 | 191.1 |
| 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 | 256.1 | 161.4 | 182.2 | 199.4 | 87.1 | 94.4 | 118.1 | 145.7 | 118.5 | 124.8 | 143.1 | 157.2 | 178.8 | 187.3 | 205.8 | 217.9 | 194.5 | 187.4 | 196.3 | 173.5 | 202.2 | 177.8 | 198.3 | 186.1 | 216.4 | 211.1 | 188.1 | 130.1 | 114.0 | 67.1 | 60.3 | 64.2 | 95.5 | 82.9 | 88.5 | 73.7 | 133.8 | 164.8 | 163.4 | 135.1 | 203.1 | 124.6 |
| Należności krótkoterminowe | 41.5 | 43.8 | 38.8 | 48.8 | 43.5 | 39.2 | 39.9 | 41.5 | 39.4 | 41.8 | 41.4 | 47.8 | 52.6 | 58.2 | 58.0 | 67.5 | 73.9 | 70.4 | 76.7 | 84.5 | 86.2 | 90.8 | 71.4 | 87.2 | 88.1 | 94.3 | 110.3 | 127.8 | 127.8 | 127.4 | 115.0 | 135.4 | 131.7 | 138.4 | 111.8 | 120.3 | 104.1 | 120.5 | 118.8 | 109.2 | 104.5 | 121.1 |
| Dług krótkoterminowy | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 7.3 | 0.0 | 0.0 | 0.0 | 9.4 | 0.0 | 0.0 | 0.0 | 11.4 | 0.0 | 0.0 | 0.0 | 10.8 | 0.0 | 0.0 | 0.0 | 12.3 | 0.0 | 0.0 | 0.0 |
| Zobowiązania krótkoterminowe | 72.5 | 77.0 | 74.6 | 96.5 | 76.2 | 71.8 | 73.0 | 92.8 | 69.8 | 92.3 | 76.6 | 95.6 | 85.1 | 94.5 | 93.8 | 107.5 | 109.9 | 108.8 | 119.7 | 136.6 | 133.3 | 137.1 | 126.3 | 139.8 | 140.6 | 152.0 | 173.9 | 179.8 | 172.8 | 179.5 | 165.6 | 190.9 | 180.2 | 196.5 | 168.8 | 167.2 | 163.4 | 189.8 | 184.0 | 173.2 | 167.2 | 186.4 |
| 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 | 0.0 | 1.4 | 0.0 | 0.0 | 0.0 | 1.7 | 0.0 | 0.0 | 0.0 | 0.0 | 39.0 | 40.4 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 7.1 | 0.0 | 0.0 | 0.0 |
| Zobowiązania długoterminowe | 40.7 | 44.8 | 59.4 | 58.8 | 45.1 | 45.1 | 48.1 | 47.1 | 62.1 | 60.5 | 63.8 | 63.0 | 58.4 | 59.2 | 58.4 | 58.7 | 60.8 | 62.5 | 58.8 | 76.1 | 77.7 | 82.6 | 83.8 | 83.4 | 87.3 | 85.3 | 84.2 | 85.3 | 82.4 | 85.5 | 80.1 | 78.2 | 77.4 | 88.1 | 82.0 | 84.3 | 77.2 | 69.4 | 141.0 | 98.0 | 92.7 | 504.6 |
| Rezerwy z tytułu odroczonego podatku | 19.6 | 24.0 | 37.2 | 35.1 | 23.3 | 24.3 | 23.0 | 20.3 | 20.8 | 17.2 | 26.4 | 23.2 | 14.9 | 15.7 | 18.1 | 17.4 | 19.3 | 20.0 | 23.8 | 23.7 | 25.6 | 32.0 | 35.2 | 37.1 | 36.0 | 36.7 | 40.0 | 39.4 | 41.5 | 39.8 | 39.8 | 39.0 | 40.4 | 51.8 | 48.2 | 52.7 | 48.2 | 42.6 | 81.1 | 0.0 | 37.4 | 37.7 |
| Zobowiązania długoterminowe | 40.7 | 44.8 | 59.4 | 58.8 | 45.1 | 45.1 | 48.1 | 47.1 | 62.1 | 60.5 | 63.8 | 63.0 | 58.4 | 59.2 | 58.4 | 58.7 | 60.8 | 62.5 | 58.8 | 76.1 | 77.7 | 82.6 | 83.8 | 83.4 | 87.3 | 85.3 | 84.2 | 85.3 | 82.4 | 85.5 | 80.1 | 78.2 | 77.4 | 88.1 | 82.0 | 84.3 | 77.2 | 69.4 | 141.0 | 98.0 | 92.7 | 504.6 |
| 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 | 0.0 | 19.6 | 19.7 | 19.3 | 26.8 | 20.4 | 18.7 | 17.2 | 33.3 | 18.4 | 16.2 | 23.1 | 36.2 | 19.4 | 17.6 | 17.5 | 30.0 | 15.3 | 13.3 | 11.5 | 57.7 | 42.3 | 41.5 | 0.0 |
| Zobowiązania ogółem | 113.2 | 121.9 | 134.0 | 155.3 | 121.3 | 116.9 | 121.1 | 139.9 | 132.0 | 152.8 | 140.4 | 158.6 | 143.5 | 153.7 | 152.2 | 166.2 | 170.7 | 171.3 | 178.5 | 212.7 | 210.9 | 219.8 | 210.1 | 223.3 | 228.0 | 237.2 | 258.1 | 265.1 | 255.2 | 265.0 | 245.7 | 269.2 | 257.6 | 284.6 | 250.7 | 251.5 | 240.6 | 259.2 | 325.0 | 271.2 | 260.0 | 690.9 |
| Kapitał (fundusz) podstawowy | 106.2 | 107.0 | 107.8 | 108.4 | 109.0 | 109.7 | 110.7 | 111.8 | 112.9 | 114.0 | 115.2 | 116.2 | 117.2 | 118.1 | 119.2 | 120.0 | 120.8 | 121.6 | 122.8 | 124.2 | 123.0 | 124.2 | 125.2 | 125.1 | 126.3 | 127.3 | 128.6 | 130.8 | 133.4 | 135.6 | 137.8 | 139.7 | 140.7 | 142.0 | 143.9 | 146.4 | 149.3 | 151.2 | 153.6 | 154.4 | 156.9 | 158.5 |
| Zyski zatrzymane | 1 198.3 | 1 206.1 | 1 219.1 | 1 234.2 | 1 118.1 | 1 133.4 | 1 150.3 | 1 170.0 | 1 193.9 | 1 193.3 | 1 206.7 | 1 221.0 | 1 250.4 | 1 263.4 | 1 279.3 | 1 301.9 | 1 331.9 | 1 344.6 | 1 359.8 | 1 382.7 | 1 406.8 | 1 410.0 | 1 421.1 | 1 438.9 | 1 462.9 | 1 471.2 | 1 482.2 | 1 492.2 | 1 504.5 | 1 478.0 | 1 485.0 | 1 500.6 | 1 517.1 | 1 518.2 | 1 504.0 | 1 524.5 | 1 551.1 | 1 554.6 | 1 564.6 | 1 584.5 | 1 607.2 | 1 622.2 |
| Kapitał własny | 561.3 | 569.4 | 580.9 | 596.7 | 482.6 | 498.5 | 513.6 | 534.5 | 559.5 | 559.2 | 576.0 | 590.5 | 621.0 | 632.9 | 652.3 | 674.0 | 704.8 | 715.0 | 726.9 | 749.7 | 772.8 | 773.3 | 783.3 | 801.1 | 826.4 | 831.1 | 843.1 | 850.1 | 865.0 | 838.6 | 844.7 | 862.1 | 879.6 | 873.2 | 862.3 | 878.8 | 908.3 | 912.9 | 925.8 | 945.1 | 979.9 | 996.2 |
| 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 | 674.5 | 691.2 | 714.9 | 752.0 | 603.9 | 615.4 | 634.7 | 674.4 | 691.5 | 712.0 | 716.4 | 749.2 | 764.5 | 786.6 | 804.5 | 840.2 | 875.5 | 886.3 | 905.4 | 962.3 | 983.7 | 993.1 | 993.4 | 1 024.4 | 1 054.3 | 1 068.4 | 1 101.3 | 1 115.1 | 1 120.2 | 1 103.6 | 1 090.4 | 1 131.2 | 1 137.2 | 1 157.8 | 1 113.0 | 1 130.3 | 1 148.9 | 1 172.0 | 1 250.8 | 1 216.2 | 1 239.9 | 1 687.2 |
| Inwestycje | (111.6) | (204.5) | (20.5) | (209.1) | (213.3) | (213.6) | (21.4) | (208.2) | (250.6) | (245.9) | (25.2) | (250.4) | (241.1) | (241.0) | (16.8) | (240.6) | (303.5) | (302.0) | (22.9) | (23.7) | (25.6) | (32.0) | (34.2) | (37.1) | (36.0) | (36.7) | (18.9) | (39.4) | (41.5) | (39.8) | (19.1) | 0.0 | 0.0 | 0.0 | (47.3) | (265.8) | (48.2) | (42.6) | 0.0 | (22.2) | 0.0 | 0.0 |
| Dług | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 1.4 | 19.6 | 19.7 | 19.3 | 24.7 | 20.4 | 18.7 | 17.2 | 33.3 | 18.4 | 16.2 | 23.1 | 36.2 | 19.4 | 17.6 | 17.5 | 30.0 | 15.3 | 13.3 | 11.5 | 57.7 | 42.3 | 41.5 | 41.8 |
| Środki pieniężne i inne aktywa pieniężne | 256.1 | 161.4 | 182.2 | 199.4 | 87.1 | 94.4 | 118.1 | 145.7 | 118.5 | 124.8 | 143.1 | 157.2 | 178.8 | 187.3 | 205.8 | 217.9 | 194.5 | 187.4 | 196.3 | 173.5 | 202.2 | 177.8 | 198.3 | 186.1 | 216.4 | 211.1 | 188.1 | 130.1 | 114.0 | 67.1 | 60.3 | 64.2 | 95.5 | 82.9 | 88.5 | 73.7 | 133.8 | 164.8 | 163.4 | 135.1 | 203.1 | 124.6 |
| Dług netto | (256.1) | (161.4) | (182.2) | (199.4) | (87.1) | (94.4) | (118.1) | (145.7) | (118.5) | (124.8) | (143.1) | (157.2) | (178.8) | (187.3) | (205.8) | (217.9) | (194.5) | (187.4) | (194.8) | (153.8) | (182.5) | (158.5) | (173.6) | (165.7) | (197.6) | (193.9) | (154.8) | (111.7) | (97.8) | (44.0) | (24.1) | (44.8) | (77.9) | (65.4) | (58.5) | (58.5) | (120.5) | (153.2) | (105.8) | (92.8) | (161.5) | (82.7) |
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