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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 | 385.4 | 389.2 | 390.0 | 401.4 | 408.1 | 414.8 | 736.5 | 722.2 | 755.3 | 981.4 | 815.7 | 822.6 | 835.8 | 1 056.9 | 1 064.5 | 1 127.0 | 1 156.6 | 1 212.4 | 1 417.0 | 1 473.9 | 1 512.6 | 1 771.6 | 1 610.7 | 1 653.2 | 1 949.2 | 1 903.3 | 1 955.1 | 1 965.1 | 2 230.8 | 2 259.8 | 2 303.5 | 2 349.0 | 2 348.0 | 2 383.9 | 2 391.4 | 2 400.8 | 2 436.3 | 2 378.2 | 2 607.0 | 2 369.0 | 2 401.5 | 2 414.4 |
| Aktywa trwałe | 206.3 | 201.5 | 201.8 | 200.5 | 209.1 | 208.1 | 491.1 | 490.2 | 530.4 | 533.0 | 569.5 | 570.6 | 566.9 | 743.8 | 732.7 | 762.8 | 757.3 | 787.2 | 834.8 | 970.8 | 967.5 | 976.2 | 976.0 | 976.5 | 1 303.4 | 1 276.4 | 1 312.0 | 1 303.4 | 1 522.0 | 1 504.8 | 1 489.2 | 1 470.2 | 1 451.1 | 1 446.0 | 1 454.3 | 1 446.1 | 1 452.4 | 1 426.7 | 1 653.2 | 1 414.7 | 1 410.8 | 1 394.9 |
| Rzeczowe aktywa trwałe netto | 13.0 | 12.4 | 13.2 | 13.5 | 13.3 | 13.5 | 28.3 | 31.4 | 39.4 | 47.4 | 51.6 | 51.6 | 51.6 | 51.3 | 51.0 | 50.8 | 53.1 | 55.9 | 60.0 | 117.3 | 122.5 | 139.8 | 148.4 | 156.7 | 204.5 | 194.1 | 194.9 | 196.5 | 199.4 | 194.7 | 193.6 | 189.7 | 181.7 | 183.4 | 182.6 | 178.1 | 180.0 | 177.2 | 171.2 | 163.4 | 168.0 | 162.1 |
| Wartość firmy | 168.1 | 168.1 | 168.1 | 168.1 | 173.7 | 173.7 | 344.0 | 344.5 | 366.8 | 365.7 | 380.8 | 384.2 | 384.8 | 499.3 | 497.4 | 520.6 | 519.7 | 543.5 | 562.1 | 617.2 | 614.6 | 614.8 | 614.1 | 614.4 | 783.3 | 782.7 | 804.9 | 805.3 | 942.3 | 937.8 | 937.9 | 937.9 | 938.1 | 938.1 | 938.1 | 938.1 | 938.1 | 938.1 | 938.1 | 938.1 | 938.1 | 938.1 |
| Wartości niematerialne i prawne | 21.5 | 19.7 | 18.0 | 16.5 | 18.6 | 17.2 | 116.7 | 112.1 | 122.3 | 118.0 | 129.0 | 126.5 | 120.7 | 186.4 | 177.9 | 183.6 | 176.7 | 180.8 | 206.1 | 230.2 | 224.5 | 216.5 | 208.7 | 200.8 | 310.3 | 294.7 | 307.6 | 297.1 | 376.1 | 365.5 | 351.5 | 337.0 | 323.4 | 310.6 | 298.1 | 285.6 | 273.3 | 261.8 | 250.5 | 239.3 | 226.1 | 216.0 |
| Wartość firmy i wartości niematerialne i prawne | 189.6 | 187.9 | 186.1 | 184.6 | 192.4 | 191.0 | 460.7 | 456.6 | 489.1 | 483.7 | 509.9 | 510.7 | 505.5 | 685.7 | 675.3 | 704.2 | 696.3 | 724.3 | 768.3 | 847.4 | 839.2 | 831.4 | 822.8 | 815.3 | 1 093.6 | 1 077.3 | 1 112.5 | 1 102.5 | 1 318.4 | 1 303.2 | 1 289.4 | 1 274.9 | 1 261.5 | 1 248.7 | 1 236.1 | 1 223.6 | 1 211.4 | 1 199.9 | 1 188.6 | 1 177.4 | 1 164.2 | 1 154.1 |
| Należności netto | 67.2 | 68.0 | 53.8 | 66.4 | 60.1 | 68.7 | 95.9 | 85.7 | 96.9 | 96.6 | 113.7 | 121.4 | 123.0 | 141.6 | 143.8 | 153.9 | 168.3 | 170.7 | 176.2 | 177.5 | 193.4 | 214.0 | 210.7 | 207.8 | 240.2 | 264.0 | 291.7 | 301.2 | 320.1 | 367.1 | 447.8 | 494.7 | 479.3 | 502.3 | 507.3 | 480.0 | 433.7 | 417.2 | 415.5 | 422.8 | 383.1 | 374.7 |
| Inwestycje długoterminowe | (15.2) | (13.0) | 0.0 | (12.4) | (12.4) | (12.8) | 0.0 | (9.6) | (12.0) | (7.0) | 0.0 | (0.6) | 0.0 | (14.2) | 0.0 | (13.3) | (12.2) | (11.8) | 0.0 | (18.0) | (18.4) | (19.2) | (13.9) | 0.0 | (42.8) | (37.2) | (66.8) | (26.7) | (29.6) | (29.6) | (66.9) | 0.1 | 0.0 | 0.0 | 3.5 | 0.0 | 0.0 | (44.4) | 250.5 | 0.0 | 0.0 | 0.0 |
| Aktywa obrotowe | 179.0 | 187.8 | 188.2 | 200.9 | 199.0 | 206.6 | 245.4 | 232.0 | 224.8 | 448.4 | 246.2 | 252.0 | 268.9 | 313.2 | 331.7 | 364.2 | 399.3 | 425.2 | 582.2 | 503.0 | 545.1 | 795.4 | 634.8 | 676.7 | 645.7 | 626.9 | 643.1 | 661.7 | 708.8 | 755.0 | 814.3 | 878.8 | 896.9 | 937.9 | 937.0 | 954.7 | 983.8 | 951.5 | 953.8 | 954.3 | 990.7 | 1 019.5 |
| Środki pieniężne i Inwestycje | 57.0 | 66.5 | 77.6 | 79.1 | 81.6 | 84.2 | 81.7 | 77.3 | 46.2 | 270.2 | 41.6 | 26.1 | 32.0 | 44.2 | 66.5 | 72.9 | 93.9 | 112.5 | 257.9 | 161.3 | 182.0 | 407.1 | 226.8 | 239.1 | 109.1 | 121.9 | 113.8 | 95.8 | 105.2 | 91.7 | 65.7 | 52.0 | 76.9 | 64.4 | 71.6 | 89.4 | 168.6 | 142.6 | 180.5 | 158.1 | 242.6 | 269.8 |
| Zapasy | 30.0 | 32.5 | 32.0 | 34.7 | 36.7 | 34.3 | 58.3 | 58.4 | 70.1 | 72.1 | 81.1 | 93.3 | 105.9 | 117.1 | 108.6 | 121.2 | 126.4 | 131.7 | 137.1 | 148.5 | 153.6 | 161.9 | 178.1 | 206.0 | 218.4 | 226.8 | 221.6 | 234.4 | 251.3 | 259.6 | 270.3 | 287.6 | 312.0 | 342.8 | 337.2 | 362.9 | 354.2 | 343.0 | 335.3 | 351.1 | 344.4 | 352.7 |
| 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 | 2.0 | 2.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 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 | 57.0 | 66.5 | 77.6 | 79.1 | 81.6 | 84.2 | 81.7 | 77.3 | 46.2 | 270.2 | 41.6 | 26.1 | 32.0 | 44.2 | 66.5 | 72.9 | 93.9 | 112.5 | 257.9 | 161.3 | 182.0 | 407.1 | 226.8 | 239.1 | 109.1 | 121.9 | 113.8 | 95.8 | 105.2 | 91.7 | 65.7 | 52.0 | 76.9 | 64.4 | 71.6 | 89.4 | 168.6 | 142.6 | 180.5 | 158.1 | 242.6 | 269.8 |
| Należności krótkoterminowe | 11.3 | 14.4 | 6.9 | 17.2 | 11.9 | 12.4 | 26.7 | 19.3 | 26.2 | 24.3 | 27.5 | 42.2 | 37.6 | 32.9 | 21.3 | 25.7 | 30.8 | 35.2 | 39.0 | 34.9 | 36.0 | 50.1 | 41.9 | 63.1 | 48.2 | 56.6 | 48.0 | 73.4 | 59.4 | 90.3 | 98.7 | 106.6 | 87.2 | 111.2 | 104.0 | 95.8 | 88.1 | 79.9 | 81.1 | 74.7 | 64.8 | 73.6 |
| Dług krótkoterminowy | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 10.0 | 10.0 | 10.0 | 10.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 10.0 | 0.0 | 0.0 | 0.0 | 11.2 | 0.0 | 0.0 | 0.0 | 10.4 | 0.0 | 0.0 | 0.0 | 23.2 | 0.0 | 0.0 | 0.0 |
| Zobowiązania krótkoterminowe | 39.5 | 40.7 | 33.3 | 42.8 | 41.4 | 42.0 | 67.6 | 56.2 | 68.5 | 73.4 | 72.8 | 75.3 | 74.3 | 79.3 | 71.7 | 82.8 | 93.2 | 93.8 | 98.0 | 94.1 | 107.9 | 122.0 | 125.9 | 146.6 | 211.9 | 162.7 | 150.8 | 167.3 | 163.7 | 182.8 | 193.9 | 182.0 | 200.6 | 220.2 | 233.3 | 205.3 | 225.7 | 207.6 | 234.4 | 232.8 | 273.5 | 296.6 |
| Rozliczenia międzyokresowe | 8.8 | 8.1 | 7.5 | 7.9 | 9.4 | 5.2 | 7.4 | 3.6 | 5.9 | 6.6 | 6.4 | 5.8 | 8.4 | 9.5 | 12.6 | 21.6 | 22.5 | 10.7 | 11.3 | 9.2 | 16.6 | 12.4 | 19.0 | 26.9 | 33.4 | 32.8 | 38.2 | 30.6 | 34.9 | 20.8 | 15.5 | 23.2 | 39.3 | 54.7 | 56.6 | 58.1 | 81.0 | 70.7 | 73.9 | 96.3 | 136.0 | 142.5 |
| Zobowiązania długoterminowe | 11.7 | 7.8 | 6.6 | 6.0 | 5.2 | 5.0 | 195.8 | 191.4 | 202.0 | 196.6 | 17.5 | 13.0 | 12.3 | 221.8 | 220.9 | 267.6 | 267.4 | 306.2 | 34.2 | 84.5 | 87.7 | 300.2 | 100.0 | 98.7 | 306.7 | 286.7 | 320.2 | 318.3 | 580.0 | 576.6 | 572.4 | 628.1 | 603.3 | 602.8 | 591.4 | 654.6 | 706.0 | 697.8 | 899.8 | 676.3 | 667.6 | 666.8 |
| Rezerwy z tytułu odroczonego podatku | 5.0 | 3.2 | 3.1 | 2.7 | 2.3 | 2.4 | 11.8 | 9.6 | 12.0 | 7.0 | 4.9 | 0.6 | 0.0 | 14.2 | 13.6 | 13.3 | 12.2 | 11.8 | 17.8 | 18.0 | 18.4 | 19.2 | 13.9 | 11.0 | 42.8 | 37.2 | 28.8 | 26.7 | 29.6 | 29.6 | 31.5 | 31.6 | 12.7 | 6.5 | 210.6 | 0.0 | 0.0 | 0.0 | 228.1 | 0.0 | 0.0 | 0.0 |
| Zobowiązania długoterminowe | 11.7 | 7.8 | 6.6 | 6.0 | 5.2 | 5.0 | 195.8 | 191.4 | 202.0 | 196.6 | 17.5 | 13.0 | 12.3 | 221.8 | 220.9 | 267.6 | 267.4 | 306.2 | 34.2 | 84.5 | 87.7 | 300.2 | 100.0 | 98.7 | 306.7 | 286.7 | 320.2 | 318.3 | 580.0 | 576.6 | 572.4 | 628.1 | 603.3 | 602.8 | 591.4 | 654.6 | 706.0 | 697.8 | 899.8 | 676.3 | 667.6 | 666.8 |
| 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 | 53.1 | 55.3 | 67.0 | 67.0 | 68.3 | 84.3 | 70.6 | 81.5 | 72.0 | 75.1 | 72.4 | 81.1 | 67.3 | 63.7 | 68.1 | 77.2 | 64.2 | 68.3 | 65.5 | 74.2 | 59.8 | 0.0 | 55.3 |
| Zobowiązania ogółem | 51.2 | 48.6 | 39.8 | 48.8 | 46.6 | 47.0 | 263.5 | 247.6 | 270.6 | 270.0 | 90.3 | 88.3 | 86.6 | 301.2 | 292.6 | 350.4 | 360.6 | 400.0 | 132.2 | 178.6 | 195.6 | 422.2 | 225.9 | 245.3 | 518.5 | 449.3 | 471.0 | 485.6 | 743.7 | 759.4 | 766.3 | 810.1 | 803.9 | 823.0 | 824.7 | 860.0 | 931.8 | 905.4 | 1 134.2 | 909.1 | 941.2 | 963.3 |
| Kapitał (fundusz) podstawowy | 0.3 | 0.3 | 0.3 | 0.3 | 0.3 | 0.3 | 0.4 | 0.4 | 0.4 | 0.5 | 0.5 | 0.5 | 0.5 | 0.5 | 0.5 | 0.5 | 0.5 | 0.5 | 0.5 | 0.5 | 0.5 | 0.5 | 0.5 | 0.6 | 0.6 | 0.6 | 0.6 | 0.6 | 0.6 | 0.6 | 0.6 | 0.6 | 0.6 | 0.6 | 0.6 | 0.6 | 0.6 | 0.6 | 0.6 | 0.6 | 0.6 | 0.6 |
| Zyski zatrzymane | 84.9 | 88.5 | 94.5 | 96.4 | 101.2 | 105.7 | 114.2 | 118.0 | 123.2 | 130.3 | 139.1 | 157.0 | 166.2 | 169.9 | 180.0 | 187.4 | 199.8 | 213.9 | 226.7 | 246.0 | 261.7 | 285.2 | 312.5 | 328.3 | 340.9 | 356.6 | 374.5 | 367.4 | 364.7 | 368.9 | 385.8 | 371.4 | 360.5 | 365.7 | 357.4 | 320.7 | 275.2 | 230.6 | 219.8 | 202.3 | 184.7 | 165.5 |
| Kapitał własny | 334.2 | 340.7 | 350.1 | 352.6 | 361.5 | 367.7 | 473.0 | 474.5 | 484.7 | 711.4 | 725.4 | 734.3 | 749.2 | 755.8 | 771.9 | 776.6 | 796.1 | 812.4 | 1 284.7 | 1 295.3 | 1 317.1 | 1 349.4 | 1 384.8 | 1 407.9 | 1 430.6 | 1 454.0 | 1 484.1 | 1 479.5 | 1 487.1 | 1 500.4 | 1 537.2 | 1 538.9 | 1 544.1 | 1 560.9 | 1 566.7 | 1 540.8 | 1 504.5 | 1 472.8 | 1 472.8 | 1 459.8 | 1 460.3 | 1 451.1 |
| 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 | 385.4 | 389.2 | 390.0 | 401.4 | 408.1 | 414.8 | 736.5 | 722.2 | 755.3 | 981.4 | 815.7 | 822.6 | 835.8 | 1 056.9 | 1 064.5 | 1 127.0 | 1 156.6 | 1 212.4 | 1 417.0 | 1 473.9 | 1 512.6 | 1 771.6 | 1 610.7 | 1 653.2 | 1 949.2 | 1 903.3 | 1 955.1 | 1 965.1 | 2 230.8 | 2 259.8 | 2 303.5 | 2 349.0 | 2 348.0 | 2 383.9 | 2 391.4 | 2 400.8 | 2 436.3 | 2 378.2 | 2 607.0 | 2 369.0 | 2 401.5 | 2 414.4 |
| Inwestycje | (15.2) | (13.0) | 0.0 | (12.4) | (12.4) | (12.8) | 0.0 | (9.6) | (12.0) | (7.0) | 0.0 | (0.6) | 0.0 | (14.2) | 0.0 | (13.3) | (12.2) | (11.8) | 0.0 | (18.0) | (18.4) | (19.2) | (13.9) | 2.0 | (42.8) | (37.2) | (66.8) | (26.7) | (29.6) | (29.6) | (66.9) | 0.1 | 0.0 | 0.0 | 3.5 | 0.0 | 0.0 | (44.4) | 250.5 | 0.0 | 0.0 | 0.0 |
| Dług | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 192.3 | 190.2 | 190.7 | 186.1 | 0.0 | 0.0 | 0.0 | 195.0 | 195.0 | 240.0 | 240.0 | 276.5 | 0.0 | 53.1 | 55.3 | 267.0 | 67.0 | 68.3 | 244.3 | 230.6 | 271.5 | 272.0 | 526.6 | 523.9 | 521.4 | 578.8 | 575.2 | 579.6 | 578.3 | 640.7 | 684.8 | 682.0 | 665.7 | 651.3 | 649.3 | 646.8 |
| Środki pieniężne i inne aktywa pieniężne | 57.0 | 66.5 | 77.6 | 79.1 | 81.6 | 84.2 | 81.7 | 77.3 | 46.2 | 270.2 | 41.6 | 26.1 | 32.0 | 44.2 | 66.5 | 72.9 | 93.9 | 112.5 | 257.9 | 161.3 | 182.0 | 407.1 | 226.8 | 239.1 | 109.1 | 121.9 | 113.8 | 95.8 | 105.2 | 91.7 | 65.7 | 52.0 | 76.9 | 64.4 | 71.6 | 89.4 | 168.6 | 142.6 | 180.5 | 158.1 | 242.6 | 269.8 |
| Dług netto | (57.0) | (66.5) | (77.6) | (79.1) | (81.6) | (84.2) | 110.6 | 112.9 | 144.5 | (84.1) | (41.6) | (26.1) | (32.0) | 150.8 | 128.5 | 167.1 | 146.1 | 164.0 | (257.9) | (108.2) | (126.8) | (140.1) | (159.9) | (170.8) | 135.2 | 108.7 | 157.7 | 176.2 | 421.4 | 432.2 | 455.7 | 526.8 | 498.2 | 515.2 | 506.7 | 551.3 | 516.1 | 539.3 | 485.2 | 493.2 | 406.7 | 377.0 |
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