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| index | 0 | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 11 | 12 | 13 | 14 | 15 | 16 | 17 | 18 | 19 | 20 | 21 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Rok finansowy | 2020 | 2020 | 2021 | 2021 | 2021 | 2021 | 2022 | 2022 | 2022 | 2022 | 2023 | 2023 | 2023 | 2023 | 2024 | 2024 | 2024 | 2024 | 2025 | 2025 | 2025 | 2025 |
| Kwartał | Q1 | Q4 | Q1 | Q2 | Q3 | Q4 | Q1 | Q2 | Q3 | Q4 | Q1 | Q2 | Q3 | Q4 | Q1 | Q2 | Q3 | Q4 | Q1 | Q2 | Q3 | Q4 |
| Aktywa | 0.0 | 250.2 | 261.1 | 533.8 | 520.4 | 563.4 | 593.8 | 608.1 | 586.5 | 1 301.0 | 1 296.8 | 1 296.4 | 1 291.2 | 1 327.3 | 1 314.5 | 1 296.4 | 1 267.5 | 1 340.4 | 1 423.9 | 1 408.7 | 1 516.6 | 1 610.4 |
| Aktywa trwałe | (74.3) | 104.9 | 105.1 | 104.2 | 102.9 | 121.2 | 136.6 | 142.7 | 154.3 | 1 117.5 | 1 123.7 | 1 119.6 | 1 123.2 | 1 120.1 | 1 102.8 | 1 119.6 | 1 076.7 | 1 100.2 | 1 198.7 | 1 191.6 | 1 168.0 | 1 308.1 |
| Rzeczowe aktywa trwałe netto | 0.0 | 13.5 | 14.0 | 14.6 | 14.3 | 29.9 | 45.7 | 52.1 | 64.3 | 73.8 | 80.3 | 84.9 | 95.6 | 95.0 | 92.9 | 84.9 | 89.4 | 98.4 | 94.4 | 92.7 | 90.6 | 91.0 |
| Wartość firmy | 0.0 | 55.8 | 55.6 | 56.5 | 56.3 | 57.1 | 57.3 | 56.7 | 57.0 | 841.5 | 841.5 | 840.7 | 839.9 | 839.4 | 838.9 | 840.7 | 838.6 | 838.9 | 907.5 | 908.0 | 908.6 | 1 019.4 |
| Wartości niematerialne i prawne | 0.0 | 26.1 | 25.2 | 24.6 | 23.8 | 23.1 | 22.4 | 21.5 | 20.7 | 180.1 | 173.1 | 166.1 | 159.5 | 152.8 | 145.7 | 166.1 | 121.7 | 115.6 | 142.7 | 135.5 | 128.3 | 154.6 |
| Wartość firmy i wartości niematerialne i prawne | 0.0 | 81.9 | 80.9 | 81.2 | 80.1 | 80.3 | 79.7 | 78.2 | 77.7 | 1 021.6 | 1 014.6 | 1 006.8 | 999.4 | 992.3 | 984.6 | 1 006.8 | 960.3 | 954.4 | 1 050.2 | 1 043.5 | 1 036.9 | 1 173.9 |
| Należności netto | 0.0 | 43.4 | 46.1 | 30.2 | 25.4 | 55.5 | 56.2 | 51.8 | 33.8 | 74.5 | 72.8 | 68.3 | 39.6 | 99.5 | 81.2 | 80.9 | 62.0 | 113.0 | 78.5 | 78.8 | 65.0 | 146.8 |
| Inwestycje długoterminowe | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 9.8 | 0.2 | 0.3 | 0.3 | 4.0 | 4.0 | 4.0 | 4.0 | 6.5 | 6.5 | 4.0 | 9.0 | 15.0 | 15.0 | 9.9 | 9.3 | 9.3 |
| Aktywa obrotowe | 74.3 | 145.3 | 155.9 | 429.6 | 417.5 | 442.2 | 457.2 | 465.4 | 432.3 | 183.5 | 173.2 | 176.8 | 168.0 | 207.2 | 211.6 | 176.8 | 190.9 | 240.2 | 225.2 | 217.2 | 348.6 | 302.2 |
| Środki pieniężne i Inwestycje | 74.3 | 91.2 | 99.0 | 388.2 | 378.6 | 371.4 | 386.5 | 399.4 | 381.1 | 88.0 | 78.7 | 86.1 | 106.5 | 82.0 | 98.1 | 86.1 | 100.5 | 112.1 | 129.5 | 126.6 | 257.9 | 120.9 |
| Zapasy | 0.0 | 0.0 | 6.9 | 7.2 | 9.6 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | (106.5) | 9.4 | 9.4 | 0.0 | 9.7 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 |
| Inwestycje krótkoterminowe | 148.7 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.4 | 0.4 | 0.0 | 0.0 | 0.0 | 0.2 | 0.2 | 0.0 | 0.0 | 0.0 | 5.2 | 0.0 | 0.0 |
| Środki pieniężne i inne aktywa pieniężne | (74.3) | 91.2 | 99.0 | 388.2 | 378.6 | 371.4 | 386.5 | 399.4 | 381.1 | 88.0 | 78.7 | 86.1 | 106.5 | 82.0 | 98.1 | 86.1 | 100.5 | 112.1 | 129.5 | 121.4 | 257.9 | 120.9 |
| Należności krótkoterminowe | 0.0 | 4.7 | 5.7 | 6.2 | 6.5 | 6.0 | 9.2 | 8.9 | 11.0 | 11.4 | 8.8 | 9.5 | 10.8 | 11.9 | 11.1 | 9.8 | 12.5 | 11.8 | 16.1 | 13.1 | 12.1 | 13.6 |
| Dług krótkoterminowy | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.3 | 2.9 | 2.9 | 3.3 | 4.2 | 4.2 | 4.5 | 4.5 | 4.9 | 20.1 | 4.8 | 5.0 | 5.1 | 5.9 | 9.9 | 4.8 | 6.8 |
| Zobowiązania krótkoterminowe | 0.0 | 76.6 | 91.1 | 100.2 | 86.1 | 115.7 | 138.8 | 157.0 | 119.4 | 174.4 | 182.8 | 191.1 | 157.8 | 205.2 | 223.1 | 191.1 | 173.0 | 215.0 | 221.7 | 211.0 | 178.9 | 251.5 |
| Rozliczenia międzyokresowe | 0.0 | 58.9 | 77.4 | 84.3 | 68.6 | 89.1 | 110.1 | 116.0 | 86.8 | 122.6 | 144.0 | 151.5 | 117.3 | 154.9 | 171.7 | 151.5 | 130.3 | 170.9 | 179.8 | 172.0 | 132.4 | 191.2 |
| Zobowiązania długoterminowe | 0.0 | 1.9 | 1.7 | 1.7 | 3.5 | 18.7 | 26.9 | 28.7 | 49.1 | 56.1 | 58.7 | 60.8 | 97.4 | 94.4 | 62.8 | 60.8 | 62.8 | 72.8 | 134.2 | 118.8 | 244.2 | 261.3 |
| Rezerwy z tytułu odroczonego podatku | 0.0 | 0.2 | 0.2 | 0.2 | 0.3 | 0.4 | 0.4 | 0.6 | 0.6 | 1.7 | 1.9 | 2.2 | 2.3 | 2.8 | 2.5 | 2.2 | 3.2 | 3.7 | 10.3 | 11.2 | 10.6 | 13.9 |
| Zobowiązania długoterminowe | 0.0 | 1.9 | 1.7 | 1.7 | 3.5 | 18.7 | 26.9 | 28.7 | 49.1 | 56.1 | 58.7 | 60.8 | 97.4 | 94.4 | 62.8 | 60.8 | 62.8 | 72.8 | 134.2 | 118.8 | 244.2 | 261.3 |
| Zobowiązania z tytułu leasingu | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 16.3 | 28.5 | 28.8 | 45.8 | 48.8 | 47.5 | 47.1 | 47.1 | 66.5 | 65.4 | 64.1 | 64.5 | 74.2 | 71.6 | 70.7 | 0.0 | 70.8 |
| Zobowiązania ogółem | 0.0 | 78.5 | 92.8 | 101.9 | 89.5 | 134.4 | 165.7 | 185.7 | 168.4 | 230.5 | 241.5 | 251.9 | 255.2 | 299.6 | 285.9 | 251.9 | 235.7 | 287.8 | 355.9 | 329.8 | 423.1 | 512.8 |
| Kapitał (fundusz) podstawowy | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 |
| Zyski zatrzymane | 0.0 | (120.9) | (125.6) | (140.1) | (149.1) | (161.1) | (176.2) | (190.1) | (203.3) | (209.6) | (239.3) | (266.4) | (288.8) | (310.3) | (321.7) | (266.4) | (354.4) | (352.8) | (354.9) | (365.9) | (369.8) | (385.3) |
| Kapitał własny | 66.0 | 171.6 | 168.3 | 431.9 | 430.9 | 429.0 | 428.1 | 422.4 | 418.1 | 1 070.5 | 1 055.3 | 1 044.4 | 1 036.0 | 1 027.7 | 1 028.6 | 1 044.4 | 1 031.8 | 1 052.6 | 1 068.0 | 1 079.0 | 1 093.5 | 1 097.6 |
| Udziały mniejszościowe | 0.0 | 4.4 | 4.4 | 4.4 | 4.2 | 3.8 | 3.1 | 2.5 | 2.4 | 2.9 | 3.4 | 3.2 | 4.1 | 3.6 | 3.2 | 3.2 | 3.2 | 3.4 | 4.1 | 4.1 | 5.2 | 8.3 |
| Pasywa | 66.0 | 250.2 | 261.1 | 533.8 | 520.4 | 563.4 | 593.8 | 608.1 | 586.5 | 1 301.0 | 1 296.8 | 1 296.4 | 1 291.2 | 1 327.3 | 1 314.5 | 1 296.4 | 1 267.5 | 1 340.4 | 1 423.9 | 1 408.7 | 1 516.6 | 1 610.4 |
| Inwestycje | 148.7 | 0.0 | 0.0 | 0.0 | 0.0 | 9.8 | 0.2 | 0.3 | 0.3 | 4.4 | 4.4 | 4.0 | 4.0 | 6.5 | 6.5 | 4.0 | 9.0 | 15.0 | 15.0 | 9.9 | 9.3 | 9.3 |
| Dług | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 16.3 | 28.5 | 28.8 | 45.8 | 48.8 | 47.5 | 47.1 | 77.1 | 96.5 | 80.4 | 47.1 | 64.5 | 74.2 | 126.6 | 110.7 | 16.7 | 236.8 |
| Środki pieniężne i inne aktywa pieniężne | (74.3) | 91.2 | 99.0 | 388.2 | 378.6 | 371.4 | 386.5 | 399.4 | 381.1 | 88.0 | 78.7 | 86.1 | 106.5 | 82.0 | 98.1 | 86.1 | 100.5 | 112.1 | 129.5 | 121.4 | 257.9 | 120.9 |
| Dług netto | 74.3 | (91.2) | (99.0) | (388.2) | (378.6) | (355.2) | (358.0) | (370.5) | (335.3) | (39.2) | (31.2) | (39.1) | (29.3) | 14.5 | (17.7) | (39.1) | (36.0) | (37.9) | (2.9) | (10.7) | (241.2) | 115.9 |
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