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| Rok finansowy | 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 | 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 | 796.7 | 840.6 | 753.0 | 780.1 | 784.9 | 880.5 | 846.5 | 794.9 | 907.2 | 928.5 | 885.9 | 947.4 | 1 063.7 | 1 091.5 | 1 051.1 | 1 136.7 | 1 191.8 | 1 351.0 | 1 317.0 | 1 292.1 | 1 395.0 | 1 522.4 | 1 517.7 | 1 523.3 | 1 584.3 | 1 769.1 | 1 728.1 | 1 734.1 | 1 753.1 | 1 940.1 | 1 892.9 | 1 781.5 | 2 039.3 | 2 040.0 | 1 865.3 | 1 996.5 | 2 119.7 | 2 126.0 | 2 095.0 | 1 933.0 | 2 597.0 | 2 143.0 |
| Aktywa trwałe | 227.2 | 207.0 | 201.5 | 211.6 | 242.9 | 244.1 | 235.0 | 246.2 | 266.9 | 278.1 | 286.9 | 276.3 | 284.8 | 290.5 | 301.3 | 290.5 | 325.3 | 370.9 | 397.8 | 398.4 | 420.2 | 443.1 | 449.1 | 474.4 | 507.0 | 517.6 | 526.8 | 527.6 | 508.2 | 508.2 | 482.3 | 492.5 | 527.4 | 521.9 | 501.6 | 518.8 | 524.4 | 507.0 | 474.0 | 500.0 | 512.0 | 489.0 |
| Rzeczowe aktywa trwałe netto | 84.3 | 59.1 | 58.1 | 58.0 | 61.8 | 64.3 | 67.7 | 72.7 | 80.3 | 87.7 | 92.7 | 93.7 | 95.7 | 97.1 | 99.0 | 100.7 | 117.2 | 166.4 | 175.0 | 193.1 | 204.6 | 218.8 | 235.2 | 256.9 | 276.9 | 288.0 | 286.1 | 276.0 | 273.6 | 266.7 | 258.5 | 253.2 | 256.5 | 249.7 | 245.0 | 244.6 | 254.9 | 247.0 | 241.0 | 256.0 | 257.0 | 253.0 |
| Wartość firmy | 12.7 | 0.0 | 0.0 | 0.0 | 12.7 | 0.0 | 0.0 | 0.0 | 12.7 | 0.0 | 0.0 | 0.0 | 12.7 | 0.0 | 0.0 | 0.0 | 12.7 | 0.0 | 0.0 | 0.0 | 12.7 | 0.0 | 0.0 | 0.0 | 12.7 | 0.0 | 0.0 | 0.0 | 12.7 | 0.0 | 0.0 | 0.0 | 12.7 | 0.0 | 0.0 | 0.0 | 12.7 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 |
| Wartości niematerialne i prawne | 1.8 | 14.2 | 14.0 | 13.8 | 0.9 | 13.5 | 13.3 | 13.2 | 0.4 | 13.0 | 12.8 | 12.8 | 0.1 | 12.7 | 12.7 | 12.7 | 19.6 | 12.7 | 12.7 | 12.7 | 25.8 | 12.7 | 12.7 | 12.7 | 0.0 | 12.7 | 12.7 | 12.7 | 0.0 | 12.7 | 12.7 | 12.7 | 46.4 | 12.7 | 12.7 | 12.7 | 12.7 | 13.0 | 13.0 | 13.0 | 0.0 | 0.0 |
| Wartość firmy i wartości niematerialne i prawne | 14.5 | 14.2 | 14.0 | 13.8 | 13.6 | 13.5 | 13.3 | 13.2 | 13.1 | 13.0 | 12.8 | 12.8 | 12.8 | 12.7 | 12.7 | 12.7 | 12.7 | 12.7 | 12.7 | 12.7 | 12.7 | 12.7 | 12.7 | 12.7 | 12.7 | 12.7 | 12.7 | 12.7 | 12.7 | 12.7 | 12.7 | 12.7 | 12.7 | 12.7 | 12.7 | 12.7 | 12.7 | 13.0 | 13.0 | 13.0 | 13.0 | 13.0 |
| Należności netto | 175.1 | 259.8 | 265.6 | 273.4 | 200.7 | 235.4 | 251.7 | 245.5 | 275.2 | 264.1 | 268.4 | 303.2 | 343.8 | 339.2 | 351.8 | 400.0 | 400.6 | 421.3 | 435.6 | 495.6 | 469.5 | 520.7 | 473.9 | 528.7 | 392.7 | 564.7 | 601.0 | 585.1 | 525.7 | 670.2 | 691.5 | 558.7 | 622.8 | 607.3 | 616.7 | 656.7 | 693.9 | 724.0 | 740.0 | 765.0 | 829.0 | 842.0 |
| Inwestycje długoterminowe | 120.3 | 128.3 | 123.6 | 133.9 | 149.2 | 152.6 | 144.4 | 148.3 | 157.6 | 164.1 | 172.2 | 157.1 | 168.5 | 172.3 | 179.4 | 166.6 | 181.7 | 186.1 | 203.3 | 185.6 | 193.0 | 197.0 | 194.3 | 195.7 | 203.2 | 196.6 | 220.5 | 225.1 | 201.9 | (5.1) | 166.1 | 179.0 | 196.4 | 211.2 | 197.9 | 214.4 | 215.1 | 221.0 | 64.0 | 0.0 | 0.0 | 0.0 |
| Aktywa obrotowe | 569.5 | 633.6 | 551.6 | 568.5 | 542.0 | 636.4 | 611.5 | 548.7 | 640.3 | 650.5 | 599.0 | 671.0 | 778.9 | 801.0 | 749.8 | 846.2 | 866.5 | 980.1 | 919.2 | 893.7 | 974.7 | 1 079.3 | 1 068.6 | 1 048.9 | 1 077.3 | 1 251.5 | 1 201.3 | 1 206.5 | 1 244.8 | 1 431.9 | 1 410.6 | 1 289.0 | 1 511.9 | 1 518.1 | 1 363.6 | 1 477.7 | 1 595.3 | 1 619.0 | 1 621.0 | 1 433.0 | 2 085.0 | 1 654.0 |
| Środki pieniężne i Inwestycje | 305.1 | 257.4 | 189.4 | 210.8 | 279.4 | 320.7 | 273.5 | 225.4 | 287.9 | 305.7 | 243.8 | 287.9 | 356.2 | 356.6 | 315.9 | 365.9 | 387.6 | 452.5 | 386.1 | 304.3 | 402.1 | 424.2 | 491.4 | 406.4 | 589.4 | 529.1 | 490.0 | 500.6 | 607.6 | 609.3 | 541.6 | 596.6 | 765.9 | 732.1 | 616.1 | 692.4 | 708.8 | 683.0 | 756.0 | 486.0 | 1 055.0 | 568.0 |
| Zapasy | 71.7 | 95.3 | 81.1 | 68.9 | 44.8 | 51.8 | 67.8 | 59.4 | 57.7 | 57.6 | 68.8 | 60.7 | 51.9 | 76.8 | 59.5 | 56.0 | 50.6 | 69.6 | 67.7 | 67.4 | 59.7 | 93.9 | 68.7 | 80.0 | 55.7 | 104.0 | 63.3 | 67.5 | 58.2 | 72.1 | 106.3 | 82.2 | 61.5 | 98.8 | 70.7 | 72.5 | 64.4 | 98.0 | 0.0 | 0.0 | 0.0 | 0.0 |
| Inwestycje krótkoterminowe | 28.6 | 28.8 | 21.6 | 9.8 | 9.9 | 1.9 | 1.9 | 1.8 | 1.9 | 1.8 | 1.9 | 2.0 | 2.0 | 1.9 | 7.2 | 37.6 | 60.8 | 53.6 | 61.1 | 60.9 | 34.7 | 19.5 | 32.0 | 34.0 | 34.5 | 34.3 | 34.6 | 32.7 | 31.8 | 32.6 | 30.8 | 34.5 | 33.1 | 35.5 | 36.0 | 13.8 | 15.9 | 16.0 | 16.0 | 16.0 | 16.0 | 17.0 |
| Środki pieniężne i inne aktywa pieniężne | 276.5 | 228.6 | 167.7 | 201.1 | 269.5 | 318.8 | 271.6 | 223.6 | 286.0 | 303.8 | 241.9 | 285.9 | 354.3 | 354.6 | 308.7 | 328.3 | 326.8 | 398.9 | 324.9 | 243.4 | 367.3 | 404.7 | 459.4 | 372.4 | 554.8 | 494.8 | 455.4 | 467.9 | 575.8 | 576.7 | 510.9 | 562.1 | 732.8 | 696.6 | 580.1 | 678.6 | 692.9 | 667.0 | 740.0 | 470.0 | 1 039.0 | 551.0 |
| Należności krótkoterminowe | 4.7 | 3.1 | 2.4 | 2.6 | 5.4 | 5.2 | 3.5 | 4.0 | 4.2 | 4.5 | 3.1 | 3.1 | 6.4 | 5.5 | 4.1 | 5.3 | 10.6 | 7.9 | 6.5 | 5.4 | 4.6 | 6.2 | 2.9 | 6.0 | 6.2 | 5.8 | 4.1 | 4.2 | 6.4 | 7.8 | 6.0 | 5.5 | 7.7 | 9.5 | 6.8 | 7.2 | 10.7 | 6.0 | 7.0 | 6.0 | 10.0 | 8.0 |
| 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 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 |
| Zobowiązania krótkoterminowe | 496.5 | 531.7 | 462.8 | 492.1 | 487.7 | 590.4 | 541.5 | 484.9 | 601.0 | 590.9 | 543.4 | 579.3 | 726.5 | 709.6 | 654.8 | 697.3 | 772.3 | 850.4 | 769.8 | 761.2 | 869.0 | 888.5 | 840.6 | 841.1 | 904.9 | 1 044.4 | 1 002.7 | 1 004.2 | 1 128.6 | 1 286.6 | 1 246.6 | 1 121.2 | 1 353.4 | 1 303.0 | 1 135.7 | 1 321.4 | 1 436.3 | 1 406.0 | 1 383.0 | 1 233.0 | 1 930.0 | 1 466.0 |
| 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 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | (19.9) | 0.0 | 0.0 | 0.0 | (19.8) | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 |
| Zobowiązania długoterminowe | 96.1 | 95.8 | 98.9 | 112.1 | 124.7 | 234.7 | 240.1 | 240.4 | 245.7 | 251.2 | 258.8 | 266.1 | 270.9 | 279.0 | 278.4 | 287.5 | 341.8 | 381.4 | 412.3 | 489.9 | 521.9 | 637.3 | 632.5 | 641.6 | 635.2 | 651.1 | 638.1 | 632.9 | 626.3 | 619.5 | 611.2 | 599.8 | 604.6 | 603.6 | 599.1 | 592.0 | 589.7 | 580.0 | 570.0 | 575.0 | 570.0 | 558.0 |
| Rezerwy z tytułu odroczonego podatku | 4.1 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 2.8 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 8.6 | 0.7 | 2.8 | 0.0 | 13.3 | 0.0 | 0.0 | 47.7 | 5.1 | 9.2 | 0.0 | 37.2 | 1.2 | 0.0 | 0.0 | 33.3 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 |
| Zobowiązania długoterminowe | 96.1 | 95.8 | 98.9 | 112.1 | 124.7 | 234.7 | 240.1 | 240.4 | 245.7 | 251.2 | 258.8 | 266.1 | 270.9 | 279.0 | 278.4 | 287.5 | 341.8 | 381.4 | 412.3 | 489.9 | 521.9 | 637.3 | 632.5 | 641.6 | 635.2 | 651.1 | 638.1 | 632.9 | 626.3 | 619.5 | 611.2 | 599.8 | 604.6 | 603.6 | 599.1 | 592.0 | 589.7 | 580.0 | 570.0 | 575.0 | 570.0 | 558.0 |
| 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 | 50.4 | 54.6 | 60.1 | 58.9 | 61.6 | 60.8 | 64.4 | 64.3 | 71.7 | 69.7 | 66.0 | 64.2 | 62.1 | 58.9 | 55.7 | 55.6 | 51.6 | 50.1 | 52.0 | 57.5 | 56.0 | 55.0 | 66.0 | 0.0 | 0.0 |
| Zobowiązania ogółem | 592.6 | 627.5 | 561.7 | 604.2 | 612.5 | 825.2 | 781.6 | 725.3 | 846.6 | 842.1 | 802.2 | 845.4 | 997.4 | 988.6 | 933.2 | 984.8 | 1 114.1 | 1 231.8 | 1 182.1 | 1 251.1 | 1 390.9 | 1 525.7 | 1 473.1 | 1 482.6 | 1 540.1 | 1 695.4 | 1 640.8 | 1 637.0 | 1 754.9 | 1 906.1 | 1 857.8 | 1 721.0 | 1 958.0 | 1 906.5 | 1 734.7 | 1 913.4 | 2 026.0 | 1 986.0 | 1 953.0 | 1 808.0 | 2 500.0 | 2 024.0 |
| Kapitał (fundusz) podstawowy | 0.3 | 0.3 | 0.3 | 0.3 | 0.3 | 0.3 | 0.3 | 0.3 | 0.3 | 0.3 | 0.3 | 0.3 | 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 | 0.6 | 0.6 | 0.6 | 0.6 | 0.6 | 0.6 | 1.0 | 1.0 | 1.0 | 1.0 | 1.0 |
| Zyski zatrzymane | 214.5 | 223.4 | 225.2 | 231.7 | 232.8 | 260.8 | 265.2 | 273.9 | 278.2 | 308.5 | 316.2 | 329.2 | 296.8 | 337.5 | 353.7 | 381.5 | 397.9 | 460.9 | 477.2 | 490.9 | 499.5 | 545.3 | 581.6 | 586.1 | 575.0 | 620.2 | 627.9 | 637.9 | 553.6 | 605.0 | 618.8 | 636.6 | 655.2 | 726.1 | 717.2 | 740.2 | 738.6 | 793.0 | 788.0 | 769.0 | 738.0 | 764.0 |
| Kapitał własny | 204.1 | 213.1 | 191.3 | 175.9 | 172.5 | 55.4 | 64.9 | 69.6 | 60.5 | 86.4 | 83.7 | 101.9 | 66.3 | 102.8 | 117.9 | 151.9 | 77.7 | 119.2 | 134.9 | 41.0 | 4.1 | (3.3) | 44.6 | 40.6 | 44.1 | 73.6 | 87.3 | 97.0 | (1.8) | 34.0 | 35.1 | 60.5 | 81.3 | 133.4 | 130.5 | 83.1 | 93.6 | 140.0 | 142.0 | 125.0 | 97.0 | 119.0 |
| 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 | 796.7 | 840.6 | 753.0 | 780.1 | 784.9 | 880.5 | 846.5 | 794.9 | 907.2 | 928.5 | 885.9 | 947.4 | 1 063.7 | 1 091.5 | 1 051.1 | 1 136.7 | 1 191.8 | 1 351.0 | 1 317.0 | 1 292.1 | 1 395.0 | 1 522.4 | 1 517.7 | 1 523.3 | 1 584.3 | 1 769.1 | 1 728.1 | 1 734.1 | 1 753.1 | 1 940.1 | 1 892.9 | 1 781.5 | 2 039.3 | 2 040.0 | 1 865.3 | 1 996.5 | 2 119.7 | 2 126.0 | 2 095.0 | 1 933.0 | 2 597.0 | 2 143.0 |
| Inwestycje | 28.6 | 28.8 | 21.6 | 9.8 | 9.9 | 1.9 | 1.9 | 1.8 | 1.9 | 1.8 | 1.9 | 2.0 | 2.0 | 1.9 | 7.2 | 37.6 | 60.8 | 53.6 | 61.1 | 60.9 | 34.7 | 19.5 | 32.0 | 34.0 | 34.5 | 34.3 | 34.6 | 32.7 | 31.8 | 32.6 | 30.8 | 34.5 | 33.1 | 35.5 | 36.0 | 13.8 | 15.9 | 16.0 | 80.0 | 16.0 | 16.0 | 17.0 |
| Dług | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 104.4 | 104.4 | 104.4 | 104.4 | 104.4 | 104.4 | 104.4 | 104.4 | 104.4 | 104.4 | 104.4 | 144.4 | 194.8 | 224.0 | 299.5 | 328.3 | 431.0 | 430.2 | 433.8 | 433.7 | 441.1 | 439.1 | 435.4 | 433.6 | 431.5 | 428.3 | 425.1 | 425.0 | 421.0 | 419.5 | 421.4 | 426.9 | 425.0 | 424.0 | 435.0 | 435.0 | 436.0 |
| Środki pieniężne i inne aktywa pieniężne | 276.5 | 228.6 | 167.7 | 201.1 | 269.5 | 318.8 | 271.6 | 223.6 | 286.0 | 303.8 | 241.9 | 285.9 | 354.3 | 354.6 | 308.7 | 328.3 | 326.8 | 398.9 | 324.9 | 243.4 | 367.3 | 404.7 | 459.4 | 372.4 | 554.8 | 494.8 | 455.4 | 467.9 | 575.8 | 576.7 | 510.9 | 562.1 | 732.8 | 696.6 | 580.1 | 678.6 | 692.9 | 667.0 | 740.0 | 470.0 | 1 039.0 | 551.0 |
| Dług netto | (276.5) | (228.6) | (167.7) | (201.1) | (269.5) | (214.4) | (167.2) | (119.2) | (181.6) | (199.4) | (137.5) | (181.5) | (249.9) | (250.2) | (204.3) | (223.9) | (182.4) | (204.2) | (100.9) | 56.1 | (39.1) | 26.3 | (29.2) | 61.5 | (121.2) | (53.7) | (16.3) | (32.5) | (142.2) | (145.1) | (82.6) | (137.1) | (307.8) | (275.6) | (160.6) | (257.2) | (266.0) | (242.0) | (316.0) | (35.0) | (604.0) | (115.0) |
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