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| Rok finansowy | 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 | 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 |
| Aktywa | 373.7 | 421.8 | 386.5 | 396.4 | 383.1 | 413.4 | 440.8 | 437.7 | 443.0 | 436.1 | 434.9 | 461.5 | 467.7 | 494.5 | 549.3 | 584.0 | 605.8 | 632.4 | 693.8 | 712.6 | 726.7 | 777.0 | 760.0 | 779.4 | 799.2 | 847.9 | 903.9 | 927.2 | 938.3 | 1 015.7 | 1 000.4 | 1 014.7 | 1 016.6 | 1 028.6 | 1 058.2 | 1 066.8 | 995.9 | 1 012.0 | 978.0 | 986.2 | 949.5 | 957.6 |
| Aktywa trwałe | 207.0 | 240.0 | 259.9 | 263.4 | 267.5 | 273.3 | 281.7 | 289.3 | 295.8 | 314.0 | 315.1 | 317.6 | 350.5 | 359.8 | 258.7 | 275.1 | 276.0 | 279.5 | 322.8 | 336.1 | 353.3 | 367.9 | 379.4 | 382.4 | 404.1 | 425.0 | 463.0 | 470.8 | 473.5 | 478.7 | 471.5 | 474.7 | 479.8 | 491.1 | 486.0 | 478.6 | 451.6 | 451.5 | 437.9 | 438.0 | 445.2 | 446.2 |
| Rzeczowe aktywa trwałe netto | 11.8 | 12.5 | 14.2 | 15.4 | 15.1 | 16.1 | 16.8 | 17.2 | 18.2 | 18.4 | 18.3 | 19.9 | 21.0 | 28.3 | 28.0 | 30.5 | 32.3 | 35.2 | 88.5 | 90.0 | 109.0 | 98.0 | 115.0 | 118.4 | 129.1 | 125.4 | 141.2 | 135.8 | 132.7 | 133.1 | 129.5 | 125.8 | 132.1 | 133.7 | 133.0 | 126.2 | 124.8 | 122.3 | 112.1 | 104.4 | 98.5 | 98.6 |
| Wartość firmy | 0.0 | 0.0 | 1.8 | 2.6 | 2.1 | 2.1 | 2.1 | 2.5 | 2.6 | 2.6 | 2.6 | 2.6 | 2.6 | 2.6 | 2.6 | 2.6 | 3.4 | 3.2 | 3.2 | 3.2 | 3.2 | 3.2 | 0.0 | 0.0 | 0.0 | 3.2 | 0.0 | 0.0 | 0.0 | 3.2 | 0.0 | 0.0 | 0.0 | 3.2 | 0.0 | 0.0 | 0.0 | 3.2 | 0.0 | 0.0 | 0.0 | 3.2 |
| Wartości niematerialne i prawne | 2.7 | 2.6 | 5.7 | 4.9 | 4.7 | 4.6 | 4.4 | 4.3 | 4.2 | 4.0 | 3.8 | 4.2 | 4.0 | 3.8 | 3.6 | 3.4 | 8.8 | 8.4 | 8.0 | 7.5 | 7.2 | 6.4 | 9.4 | 9.1 | 8.9 | 5.3 | 8.2 | 7.7 | 7.3 | 3.8 | 6.5 | 6.0 | 5.7 | 2.1 | 5.0 | 4.7 | 4.5 | 1.1 | 4.1 | 0.0 | 0.0 | 0.6 |
| Wartość firmy i wartości niematerialne i prawne | 2.7 | 2.6 | 7.6 | 7.4 | 6.8 | 6.6 | 6.5 | 6.8 | 6.7 | 6.5 | 6.4 | 6.7 | 6.5 | 6.3 | 6.1 | 5.9 | 12.2 | 11.6 | 11.2 | 10.7 | 10.4 | 9.6 | 9.4 | 9.1 | 8.9 | 8.5 | 8.2 | 7.7 | 7.3 | 7.0 | 6.5 | 6.0 | 5.7 | 5.3 | 5.0 | 4.7 | 4.5 | 4.3 | 4.1 | 4.0 | 3.8 | 3.8 |
| Należności netto | 0.0 | 24.8 | 10.6 | 0.9 | 1.5 | 8.5 | 11.1 | 16.1 | 22.7 | 26.0 | 9.7 | 12.4 | 3.3 | 94.4 | 66.5 | 91.9 | 94.6 | 88.2 | 78.3 | 99.6 | 86.5 | 115.4 | 96.2 | 124.4 | 70.7 | 90.5 | 80.3 | 93.0 | 84.3 | 112.9 | 100.8 | 113.7 | 104.6 | 147.5 | 174.4 | 191.1 | 118.2 | 129.1 | 105.9 | 137.7 | 104.3 | 124.9 |
| Inwestycje długoterminowe | 31.6 | 31.6 | 32.6 | 5.6 | 5.6 | 5.6 | 5.6 | 5.6 | 5.6 | 5.6 | 5.6 | 5.6 | 5.6 | 5.6 | 207.8 | 230.4 | 223.0 | 221.9 | 212.6 | 224.3 | 224.6 | 239.5 | 234.7 | 234.6 | 248.5 | 270.2 | 293.2 | 306.0 | 311.8 | 310.3 | 307.0 | 313.2 | 314.0 | 318.4 | 314.5 | 313.6 | 318.3 | 320.3 | 0.0 | 0.0 | 0.0 | 0.0 |
| Aktywa obrotowe | 166.6 | 181.8 | 126.6 | 133.0 | 115.6 | 140.1 | 159.1 | 148.4 | 147.2 | 122.1 | 119.8 | 143.8 | 117.2 | 134.7 | 290.6 | 308.9 | 329.8 | 352.9 | 371.1 | 376.4 | 373.4 | 409.1 | 380.6 | 397.0 | 395.1 | 422.9 | 441.0 | 456.4 | 464.8 | 537.0 | 528.9 | 540.0 | 536.7 | 537.5 | 572.2 | 588.2 | 544.4 | 560.5 | 540.0 | 548.2 | 504.3 | 511.5 |
| Środki pieniężne i Inwestycje | 77.4 | 61.9 | 18.2 | 33.0 | 15.2 | 23.7 | 21.7 | 7.7 | 5.9 | 11.2 | 10.5 | 17.7 | 12.8 | 15.9 | 15.3 | 9.4 | 11.5 | 13.2 | 13.3 | 8.6 | 11.8 | 50.5 | 28.5 | 22.1 | 14.3 | 17.2 | 26.7 | 20.0 | 10.0 | 25.2 | 11.2 | 9.6 | 14.7 | 13.6 | 13.0 | 12.3 | 14.4 | 15.8 | 9.4 | 12.3 | 12.7 | 11.3 |
| Zapasy | 66.6 | 64.7 | 66.6 | 64.6 | 69.1 | 68.6 | 83.7 | 82.4 | 76.4 | 75.1 | 89.9 | 96.6 | 88.2 | 83.8 | 195.7 | 197.4 | 215.8 | 242.2 | 270.5 | 259.4 | 264.7 | 234.7 | 241.3 | 240.0 | 296.3 | 302.9 | 320.7 | 330.5 | 358.7 | 385.5 | 405.2 | 401.2 | 390.6 | 356.3 | 364.2 | 366.4 | 393.8 | 397.3 | 402.9 | 378.8 | 367.0 | 359.7 |
| Inwestycje krótkoterminowe | 0.6 | 0.7 | 0.9 | 1.3 | 1.5 | 1.8 | 2.0 | 2.2 | 2.0 | 2.1 | 2.4 | 2.6 | 2.8 | 2.8 | 3.1 | 3.2 | 2.9 | 3.3 | 2.1 | 2.2 | 2.4 | 0.8 | 1.1 | 1.2 | 1.5 | 1.7 | 1.8 | 2.1 | 2.2 | 2.2 | 2.0 | 2.0 | 2.2 | 2.0 | 2.2 | 2.0 | 2.2 | 1.8 | 1.9 | 1.9 | 1.9 | 1.9 |
| Środki pieniężne i inne aktywa pieniężne | 76.7 | 61.2 | 17.3 | 31.7 | 13.7 | 21.9 | 19.7 | 5.5 | 3.9 | 9.0 | 8.1 | 15.1 | 10.0 | 13.0 | 12.2 | 6.2 | 8.6 | 9.9 | 11.2 | 6.5 | 9.5 | 49.6 | 27.5 | 20.9 | 12.8 | 15.5 | 24.9 | 17.9 | 7.8 | 23.0 | 9.2 | 7.6 | 12.6 | 11.6 | 10.9 | 10.3 | 12.2 | 14.0 | 7.5 | 10.4 | 10.8 | 9.4 |
| Należności krótkoterminowe | 60.5 | 61.9 | 67.3 | 69.6 | 62.0 | 72.2 | 82.0 | 74.8 | 77.6 | 86.0 | 83.0 | 85.0 | 69.4 | 73.3 | 86.6 | 92.7 | 101.7 | 92.5 | 88.0 | 85.3 | 79.8 | 78.7 | 99.8 | 119.5 | 142.9 | 129.3 | 140.6 | 127.0 | 148.3 | 147.5 | 173.8 | 169.5 | 144.9 | 119.4 | 143.0 | 162.9 | 178.9 | 155.0 | 159.6 | 168.5 | 158.1 | 141.9 |
| Dług krótkoterminowy | 7.8 | 7.8 | 17.3 | 18.1 | 10.1 | 10.1 | 24.1 | 22.1 | 21.1 | 14.1 | 18.1 | 39.1 | 39.1 | 57.1 | 48.2 | 56.6 | 82.1 | 115.8 | 143.1 | 152.2 | 140.6 | 160.8 | 121.9 | 103.9 | 71.5 | 94.1 | 112.1 | 129.7 | 123.1 | 165.5 | 156.3 | 173.4 | 187.0 | 157.6 | 187.9 | 173.7 | 123.6 | 137.9 | 152.9 | 134.0 | 9.3 | 100.8 |
| Zobowiązania krótkoterminowe | 98.3 | 115.2 | 124.6 | 136.5 | 116.8 | 131.4 | 155.9 | 144.5 | 143.3 | 142.8 | 140.1 | 161.5 | 157.8 | 181.0 | 198.8 | 216.3 | 250.7 | 279.4 | 302.0 | 304.3 | 298.3 | 318.5 | 293.2 | 302.8 | 298.8 | 326.1 | 335.6 | 348.7 | 356.7 | 426.4 | 413.9 | 425.5 | 413.8 | 382.6 | 418.4 | 425.0 | 389.5 | 404.4 | 391.3 | 393.9 | 348.6 | 351.0 |
| Rozliczenia międzyokresowe | 26.1 | 43.0 | 37.2 | 45.1 | 41.0 | 44.5 | 40.7 | 37.9 | 33.1 | 39.5 | 33.4 | 33.8 | 44.7 | 46.1 | 32.1 | 31.5 | 29.2 | 30.6 | 30.6 | 24.1 | 33.0 | 27.9 | 34.7 | 44.7 | 44.8 | 41.1 | 41.0 | 49.8 | 40.2 | 42.5 | 43.6 | 50.2 | 44.5 | 40.3 | 49.0 | 53.4 | 43.8 | 37.6 | 41.5 | 45.5 | 0.0 | 38.2 |
| Zobowiązania długoterminowe | 88.1 | 116.4 | 66.1 | 64.9 | 63.0 | 71.2 | 64.8 | 64.3 | 59.8 | 44.7 | 39.6 | 25.9 | 41.4 | 38.6 | 79.7 | 85.6 | 75.4 | 73.3 | 117.0 | 126.9 | 144.1 | 183.0 | 194.7 | 188.6 | 200.7 | 220.6 | 263.1 | 268.3 | 268.5 | 274.0 | 271.8 | 278.5 | 287.8 | 325.5 | 316.3 | 316.7 | 324.6 | 322.5 | 319.5 | 328.3 | 338.2 | 348.9 |
| Rezerwy z tytułu odroczonego podatku | 3.3 | 0.0 | 0.2 | 0.2 | 0.2 | 14.3 | 13.7 | 13.7 | 13.6 | 0.2 | 0.2 | 0.2 | 0.2 | 0.2 | 0.2 | 0.2 | 0.2 | 0.3 | 0.3 | 0.1 | 0.3 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 0.7 | 2.0 | 0.1 | 0.1 | 0.5 | 0.0 | 0.6 | 0.5 | 0.4 |
| Zobowiązania długoterminowe | 88.1 | 116.4 | 66.1 | 64.9 | 63.0 | 71.2 | 64.8 | 64.3 | 59.8 | 44.7 | 39.6 | 25.9 | 41.4 | 38.6 | 79.7 | 85.6 | 75.4 | 73.3 | 117.0 | 126.9 | 144.1 | 183.0 | 194.7 | 188.6 | 200.7 | 220.6 | 263.1 | 268.3 | 268.5 | 274.0 | 271.8 | 278.5 | 287.8 | 325.5 | 316.3 | 316.7 | 324.6 | 322.5 | 319.5 | 328.3 | 338.2 | 348.9 |
| 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 | 4.7 | 52.1 | 56.6 | 68.8 | 70.4 | 85.2 | 83.5 | 85.3 | 82.0 | 95.9 | 94.1 | 92.5 | 91.0 | 86.2 | 88.1 | 92.4 | 90.8 | 85.9 | 84.4 | 83.9 | 82.1 | 80.1 | 78.7 | 0.0 | 75.3 |
| Zobowiązania ogółem | 186.4 | 231.6 | 190.6 | 201.5 | 179.8 | 202.6 | 220.7 | 208.8 | 203.1 | 187.5 | 179.6 | 187.4 | 199.2 | 219.5 | 278.5 | 301.8 | 326.1 | 352.6 | 419.0 | 431.2 | 442.4 | 501.5 | 487.9 | 491.4 | 499.6 | 546.7 | 598.7 | 617.0 | 625.2 | 700.4 | 685.7 | 704.0 | 701.6 | 708.1 | 734.7 | 741.6 | 714.2 | 726.9 | 710.8 | 722.3 | 686.8 | 699.9 |
| Kapitał (fundusz) podstawowy | 0.2 | 0.2 | 0.2 | 0.2 | 0.2 | 0.2 | 0.2 | 0.2 | 0.2 | 0.2 | 0.2 | 0.2 | 0.2 | 0.2 | 0.2 | 0.2 | 0.2 | 0.2 | 0.2 | 0.2 | 0.2 | 0.2 | 0.2 | 0.2 | 0.2 | 0.2 | 0.2 | 0.2 | 0.2 | 0.2 | 0.2 | 0.2 | 0.2 | 0.2 | 0.2 | 0.2 | 0.2 | 0.2 | 0.2 | 0.2 | 0.2 | 0.2 |
| Zyski zatrzymane | (1.8) | 1.3 | 3.2 | 1.8 | 9.5 | 11.8 | 20.2 | 29.4 | 40.5 | 50.3 | 57.9 | 64.2 | 57.4 | 66.6 | 63.1 | 77.3 | 74.2 | 71.4 | 65.3 | 71.4 | 72.3 | 64.1 | 61.1 | 76.3 | 84.8 | 85.6 | 86.5 | 90.1 | 93.3 | 93.0 | 92.8 | 86.3 | 87.3 | 88.7 | 87.3 | 85.4 | 38.2 | 39.5 | 21.4 | 18.5 | 20.8 | 20.0 |
| Kapitał własny | 187.2 | 190.2 | 195.8 | 194.9 | 203.3 | 210.8 | 220.1 | 228.8 | 239.9 | 248.7 | 255.3 | 274.1 | 268.5 | 275.0 | 270.7 | 282.2 | 279.8 | 279.8 | 274.8 | 281.3 | 284.3 | 275.5 | 272.1 | 288.0 | 299.7 | 301.1 | 305.2 | 310.2 | 313.1 | 315.3 | 314.8 | 310.7 | 315.0 | 320.5 | 323.4 | 325.1 | 281.8 | 285.1 | 267.2 | 264.0 | 262.7 | 257.7 |
| 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 | 373.7 | 421.8 | 386.5 | 396.4 | 383.1 | 413.4 | 440.8 | 437.7 | 443.0 | 436.1 | 434.9 | 461.5 | 467.7 | 494.5 | 549.3 | 584.0 | 605.8 | 632.4 | 693.8 | 712.6 | 726.7 | 777.0 | 760.0 | 779.4 | 799.2 | 847.9 | 903.9 | 927.2 | 938.3 | 1 015.7 | 1 000.4 | 1 014.7 | 1 016.6 | 1 028.6 | 1 058.2 | 1 066.8 | 995.9 | 1 012.0 | 978.0 | 986.2 | 949.5 | 957.6 |
| Inwestycje | 0.6 | 0.7 | 0.9 | 1.3 | 1.5 | 1.8 | 2.0 | 2.2 | 2.0 | 2.1 | 2.4 | 2.6 | 2.8 | 2.8 | 3.1 | 3.2 | 2.9 | 3.3 | 2.1 | 2.2 | 2.4 | 0.8 | 1.1 | 1.2 | 1.5 | 1.7 | 1.8 | 2.1 | 2.2 | 2.2 | 2.0 | 2.0 | 2.2 | 2.0 | 2.2 | 2.0 | 2.2 | 322.1 | 1.9 | 1.9 | 1.9 | 1.9 |
| Dług | 81.9 | 80.1 | 39.6 | 39.6 | 30.8 | 30.0 | 43.3 | 40.5 | 38.8 | 31.0 | 34.2 | 54.5 | 53.7 | 71.0 | 75.1 | 82.6 | 107.2 | 138.3 | 214.4 | 222.4 | 221.9 | 242.7 | 215.9 | 195.5 | 158.2 | 181.5 | 213.8 | 228.6 | 219.4 | 259.3 | 248.0 | 263.0 | 278.7 | 277.2 | 296.2 | 281.3 | 230.5 | 212.0 | 255.6 | 235.7 | 108.5 | 201.3 |
| Środki pieniężne i inne aktywa pieniężne | 76.7 | 61.2 | 17.3 | 31.7 | 13.7 | 21.9 | 19.7 | 5.5 | 3.9 | 9.0 | 8.1 | 15.1 | 10.0 | 13.0 | 12.2 | 6.2 | 8.6 | 9.9 | 11.2 | 6.5 | 9.5 | 49.6 | 27.5 | 20.9 | 12.8 | 15.5 | 24.9 | 17.9 | 7.8 | 23.0 | 9.2 | 7.6 | 12.6 | 11.6 | 10.9 | 10.3 | 12.2 | 14.0 | 7.5 | 10.4 | 10.8 | 9.4 |
| Dług netto | 5.2 | 18.9 | 22.2 | 7.9 | 17.1 | 8.2 | 23.6 | 35.1 | 34.8 | 22.0 | 26.1 | 39.4 | 43.7 | 57.9 | 62.9 | 76.4 | 98.6 | 128.4 | 203.2 | 215.9 | 212.4 | 193.1 | 188.4 | 174.6 | 145.4 | 165.9 | 188.9 | 210.7 | 211.6 | 236.3 | 238.8 | 255.3 | 266.2 | 265.6 | 285.3 | 271.0 | 218.4 | 198.1 | 248.1 | 225.3 | 97.7 | 191.9 |
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