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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 | 255.6 | 323.3 | 330.8 | 419.1 | 386.0 | 454.3 | 496.5 | 534.1 | 535.0 | 602.7 | 689.3 | 726.3 | 866.6 | 1 029.5 | 1 190.1 | 1 219.1 | 1 231.2 | 1 355.2 | 1 330.9 | 1 451.1 | 1 471.0 | 1 522.2 | 1 492.8 | 1 574.9 | 1 753.4 | 1 834.9 | 2 224.7 | 2 358.5 | 2 650.7 | 2 971.4 | 3 024.8 | 2 896.6 | 2 782.5 | 2 816.8 | 2 707.0 | 2 655.9 | 2 674.2 | 3 032.9 | 3 003.9 | 3 123.0 | 3 021.0 | 3 186.8 |
| Aktywa trwałe | 140.8 | 173.9 | 191.9 | 248.5 | 246.3 | 272.4 | 298.5 | 335.9 | 362.2 | 365.5 | 438.1 | 454.9 | 592.7 | 668.8 | 805.4 | 829.4 | 846.1 | 926.7 | 919.2 | 923.1 | 954.2 | 973.2 | 955.3 | 1 043.1 | 1 225.4 | 1 243.0 | 1 461.1 | 1 495.7 | 1 676.7 | 1 797.0 | 1 801.5 | 1 789.2 | 1 872.6 | 1 862.4 | 1 873.2 | 1 844.7 | 1 939.6 | 2 173.5 | 2 150.0 | 2 210.0 | 2 198.3 | 2 211.1 |
| Rzeczowe aktywa trwałe netto | 57.4 | 60.8 | 61.5 | 66.7 | 67.9 | 70.8 | 78.4 | 81.4 | 85.5 | 88.1 | 94.8 | 99.5 | 118.5 | 129.0 | 158.5 | 170.4 | 177.1 | 260.2 | 264.0 | 260.9 | 274.4 | 287.4 | 280.9 | 302.8 | 369.3 | 380.6 | 437.6 | 451.9 | 477.7 | 498.9 | 505.3 | 508.0 | 514.2 | 519.8 | 533.8 | 528.4 | 531.3 | 561.6 | 559.0 | 574.5 | 585.6 | 606.0 |
| Wartość firmy | 31.6 | 47.1 | 49.6 | 78.3 | 68.6 | 77.5 | 84.0 | 100.8 | 109.9 | 110.2 | 138.7 | 149.6 | 471.5 | 537.0 | 642.4 | 654.5 | 664.7 | 662.3 | 651.4 | 658.6 | 676.4 | 682.5 | 671.4 | 356.4 | 852.1 | 856.7 | 1 016.8 | 1 037.0 | 551.4 | 600.1 | 605.1 | 597.6 | 629.3 | 627.3 | 633.2 | 637.4 | 637.4 | 755.7 | 758.3 | 789.4 | 797.2 | 801.9 |
| Wartości niematerialne i prawne | 49.5 | 63.9 | 77.2 | 100.4 | 106.8 | 120.2 | 129.9 | 150.8 | 164.5 | 164.2 | 201.6 | 203.0 | 263.5 | 313.5 | 386.5 | 396.4 | 383.0 | 370.2 | 349.5 | 350.2 | 357.0 | 356.6 | 344.9 | 380.9 | 456.3 | 451.3 | 563.3 | 558.0 | 640.5 | 690.6 | 684.0 | 675.4 | 720.2 | 706.7 | 697.9 | 670.8 | 651.2 | 848.8 | 825.3 | 838.9 | 802.9 | 790.9 |
| Wartość firmy i wartości niematerialne i prawne | 81.2 | 111.0 | 126.8 | 178.7 | 175.4 | 197.6 | 214.0 | 251.6 | 274.4 | 274.4 | 340.4 | 352.6 | 471.5 | 537.0 | 642.4 | 654.5 | 664.7 | 662.3 | 651.4 | 658.6 | 676.4 | 682.5 | 671.4 | 737.4 | 852.1 | 856.7 | 1 016.8 | 1 037.0 | 1 191.8 | 1 290.7 | 1 289.1 | 1 273.1 | 1 349.5 | 1 334.0 | 1 331.0 | 1 308.2 | 1 288.5 | 1 604.5 | 1 583.6 | 1 628.4 | 1 600.1 | 1 592.8 |
| Należności netto | 32.6 | 68.7 | 51.3 | 63.3 | 38.2 | 67.4 | 91.3 | 75.7 | 38.5 | 93.8 | 99.3 | 104.6 | 77.8 | 138.7 | 131.7 | 129.8 | 82.5 | 137.3 | 114.7 | 129.8 | 87.5 | 154.6 | 143.6 | 175.5 | 132.5 | 212.0 | 264.3 | 292.9 | 156.1 | 354.5 | 355.4 | 285.7 | 142.1 | 256.4 | 206.8 | 240.8 | 173.1 | 278.3 | 252.1 | 255.4 | 188.1 | 289.1 |
| Inwestycje długoterminowe | 0.0 | (2.8) | (1.3) | (0.7) | (2.0) | 1.7 | 1.7 | 1.8 | 0.0 | (3.3) | (11.5) | (10.9) | 0.0 | (12.7) | (17.3) | 0.2 | 0.0 | 0.0 | 0.0 | (16.6) | 0.0 | (23.7) | (16.4) | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 |
| Aktywa obrotowe | 114.8 | 149.4 | 138.9 | 170.6 | 139.7 | 181.8 | 198.0 | 198.2 | 172.8 | 237.2 | 251.2 | 271.3 | 274.0 | 360.7 | 384.7 | 389.7 | 385.2 | 428.5 | 411.7 | 528.0 | 516.8 | 548.9 | 537.5 | 531.8 | 528.1 | 591.8 | 763.6 | 862.8 | 974.1 | 1 174.4 | 1 223.4 | 1 107.4 | 909.9 | 954.5 | 833.9 | 811.3 | 734.6 | 859.4 | 853.9 | 913.0 | 822.6 | 975.7 |
| Środki pieniężne i Inwestycje | 0.1 | 0.1 | 6.6 | 1.4 | 0.1 | 10.7 | 0.0 | 1.5 | 6.4 | 10.9 | 11.6 | 6.4 | 2.8 | 0.1 | 0.1 | 0.3 | 6.9 | 8.5 | 23.6 | 116.7 | 139.4 | 94.5 | 111.1 | 62.3 | 44.8 | 6.2 | 58.4 | 44.9 | 122.8 | 63.8 | 77.0 | 53.3 | 22.8 | 30.8 | 33.9 | 16.4 | 11.4 | 17.6 | 44.0 | 52.6 | 33.6 | 86.6 |
| Zapasy | 71.0 | 74.3 | 73.4 | 96.2 | 89.5 | 100.1 | 102.1 | 116.1 | 120.0 | 127.9 | 133.8 | 149.9 | 175.3 | 205.9 | 235.1 | 242.5 | 272.9 | 265.0 | 252.6 | 262.6 | 253.9 | 273.5 | 261.7 | 281.4 | 312.8 | 345.2 | 406.2 | 485.8 | 614.4 | 698.7 | 738.9 | 734.0 | 667.8 | 628.4 | 554.9 | 517.7 | 510.1 | 514.5 | 504.4 | 545.4 | 551.6 | 553.9 |
| Inwestycje krótkoterminowe | 0.0 | 0.0 | 7.6 | 9.9 | 0.0 | 1.4 | 2.4 | 2.5 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 2.3 | 0.0 | 0.0 | 0.0 | 1.4 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 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 | 0.1 | 0.1 | 6.6 | 1.4 | 0.1 | 10.7 | 0.0 | 1.5 | 6.4 | 10.9 | 11.6 | 6.4 | 2.8 | 0.1 | 0.1 | 0.3 | 6.9 | 8.5 | 23.6 | 116.7 | 139.4 | 94.5 | 111.1 | 62.3 | 44.8 | 6.2 | 58.4 | 44.9 | 122.8 | 63.8 | 77.0 | 53.3 | 22.8 | 30.8 | 33.9 | 16.4 | 11.4 | 17.6 | 44.0 | 52.6 | 33.6 | 86.6 |
| Należności krótkoterminowe | 29.8 | 43.5 | 36.4 | 34.7 | 28.7 | 48.1 | 53.1 | 58.1 | 46.8 | 63.1 | 66.5 | 71.9 | 84.1 | 114.4 | 108.7 | 96.2 | 89.8 | 124.6 | 118.1 | 117.9 | 96.2 | 138.1 | 115.8 | 117.1 | 105.8 | 154.3 | 164.6 | 219.2 | 203.5 | 240.7 | 219.3 | 188.7 | 142.9 | 149.3 | 130.4 | 148.2 | 140.5 | 196.7 | 206.6 | 189.3 | 187.9 | 223.2 |
| Dług krótkoterminowy | 0.0 | 0.0 | 10.7 | 10.7 | 10.7 | 10.7 | 10.7 | 15.8 | 15.8 | 15.8 | 15.8 | 15.8 | 15.8 | 15.8 | 6.2 | 7.5 | 8.8 | 61.7 | 61.6 | 57.0 | 32.7 | 61.3 | 62.1 | 64.1 | 38.4 | 72.5 | 79.4 | 81.4 | 47.8 | 93.2 | 93.9 | 94.2 | 51.7 | 97.5 | 99.9 | 102.0 | 105.0 | 111.2 | 113.1 | 64.6 | 113.6 | 61.7 |
| Zobowiązania krótkoterminowe | 45.1 | 59.4 | 64.3 | 67.4 | 57.9 | 82.0 | 87.1 | 96.9 | 86.1 | 103.4 | 109.2 | 121.6 | 136.4 | 179.4 | 172.6 | 174.2 | 157.8 | 217.8 | 205.1 | 202.3 | 186.9 | 236.2 | 218.5 | 252.9 | 227.4 | 299.8 | 328.8 | 409.5 | 432.8 | 496.3 | 473.4 | 435.9 | 367.2 | 332.7 | 307.1 | 335.8 | 308.5 | 360.5 | 373.7 | 379.2 | 353.6 | 404.8 |
| Rozliczenia międzyokresowe | 0.0 | 0.0 | (10.8) | (10.7) | 0.0 | (10.7) | (10.6) | (15.8) | 0.0 | (15.7) | (15.8) | (15.8) | 0.0 | 1.3 | 1.4 | 0.0 | 0.0 | (25.9) | (25.8) | (5.0) | (27.7) | (5.0) | (5.0) | (5.0) | (30.9) | (40.0) | 0.0 | 0.0 | 167.6 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 2.4 | 0.0 | 0.0 | 0.0 | (41.8) | 0.0 |
| Zobowiązania długoterminowe | 107.7 | 155.8 | 145.2 | 219.6 | 199.5 | 232.7 | 252.3 | 266.3 | 263.4 | 203.7 | 259.9 | 263.9 | 359.5 | 444.3 | 613.9 | 630.7 | 664.7 | 708.3 | 667.2 | 768.9 | 786.6 | 790.6 | 781.0 | 796.2 | 966.6 | 939.8 | 1 252.6 | 1 256.9 | 1 450.4 | 1 675.1 | 1 653.8 | 1 514.1 | 1 460.1 | 1 514.3 | 1 402.5 | 1 288.8 | 1 320.4 | 1 613.8 | 1 531.7 | 1 614.3 | 1 539.0 | 1 640.7 |
| Rezerwy z tytułu odroczonego podatku | 4.4 | 3.8 | 3.7 | 3.3 | 3.8 | 0.0 | 0.0 | 0.4 | 5.0 | 5.9 | 13.9 | 13.2 | 13.6 | 15.0 | 21.3 | 21.3 | 22.7 | 23.6 | 20.8 | 19.7 | 27.3 | 26.5 | 19.1 | 26.1 | 39.5 | 41.0 | 48.7 | 49.3 | 36.5 | 40.5 | 40.5 | 42.8 | 48.4 | 48.8 | 48.8 | 47.4 | 158.5 | 67.9 | 67.9 | 68.0 | 61.3 | 55.6 |
| Zobowiązania długoterminowe | 107.7 | 155.8 | 145.2 | 219.6 | 199.5 | 232.7 | 252.3 | 266.3 | 263.4 | 203.7 | 259.9 | 263.9 | 359.5 | 444.3 | 613.9 | 630.7 | 664.7 | 708.3 | 667.2 | 768.9 | 786.6 | 790.6 | 781.0 | 796.2 | 966.6 | 939.8 | 1 252.6 | 1 256.9 | 1 450.4 | 1 675.1 | 1 653.8 | 1 514.1 | 1 460.1 | 1 514.3 | 1 402.5 | 1 288.8 | 1 320.4 | 1 613.8 | 1 531.7 | 1 614.3 | 1 539.0 | 1 640.7 |
| 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 | 80.2 | 82.8 | 81.5 | 94.2 | 99.0 | 96.9 | 106.4 | 119.1 | 125.8 | 141.3 | 144.7 | 160.5 | 173.4 | 168.4 | 167.6 | 166.7 | 169.4 | 173.8 | 173.5 | 181.2 | 194.6 | 195.5 | 209.4 | 53.7 | 203.4 |
| Zobowiązania ogółem | 152.8 | 215.2 | 209.4 | 286.9 | 257.5 | 314.8 | 339.5 | 363.3 | 349.5 | 307.1 | 369.1 | 385.5 | 496.0 | 623.8 | 786.5 | 804.9 | 822.5 | 926.1 | 872.3 | 971.2 | 973.5 | 1 026.8 | 999.5 | 1 049.1 | 1 194.0 | 1 239.6 | 1 581.4 | 1 666.4 | 1 883.2 | 2 171.4 | 2 127.2 | 1 950.0 | 1 827.3 | 1 847.0 | 1 709.6 | 1 624.6 | 1 628.9 | 1 974.3 | 1 905.4 | 1 993.5 | 1 892.6 | 2 045.5 |
| Kapitał (fundusz) podstawowy | 54.8 | 54.7 | 55.9 | 57.9 | 57.7 | 58.2 | 60.4 | 62.1 | 63.7 | 156.5 | 159.8 | 162.4 | 163.2 | 162.6 | 161.6 | 162.9 | 161.4 | 161.9 | 166.1 | 169.2 | 172.7 | 170.6 | 173.2 | 177.3 | 180.9 | 174.9 | 191.1 | 195.4 | 196.4 | 188.4 | 191.3 | 195.4 | 197.0 | 194.8 | 196.9 | 201.7 | 203.3 | 193.9 | 198.1 | 200.5 | 0.0 | 198.4 |
| Zyski zatrzymane | 40.5 | 44.8 | 56.9 | 65.8 | 62.6 | 72.0 | 87.1 | 99.2 | 113.5 | 130.9 | 152.2 | 170.1 | 199.2 | 217.3 | 216.4 | 225.7 | 224.9 | 245.7 | 273.1 | 291.7 | 305.5 | 309.0 | 303.8 | 331.3 | 360.2 | 401.1 | 453.4 | 475.7 | 513.7 | 613.0 | 707.8 | 752.9 | 758.9 | 775.8 | 801.3 | 830.4 | 843.1 | 865.6 | 901.4 | 929.9 | 0.0 | 943.8 |
| Kapitał własny | 102.8 | 108.1 | 121.4 | 132.2 | 128.6 | 139.5 | 157.1 | 170.8 | 185.4 | 295.7 | 320.2 | 340.8 | 370.7 | 405.8 | 403.6 | 414.2 | 408.8 | 429.1 | 458.6 | 479.9 | 497.5 | 495.4 | 493.3 | 525.8 | 559.4 | 595.3 | 643.3 | 692.0 | 767.6 | 800.0 | 897.6 | 946.7 | 955.2 | 969.8 | 997.4 | 1 031.3 | 1 045.3 | 1 058.5 | 1 098.5 | 1 129.5 | 1 128.4 | 1 141.3 |
| 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 | 255.6 | 323.3 | 330.8 | 419.1 | 386.0 | 454.3 | 496.5 | 534.1 | 535.0 | 602.7 | 689.3 | 726.3 | 866.6 | 1 029.5 | 1 190.1 | 1 219.1 | 1 231.2 | 1 355.2 | 1 330.9 | 1 451.1 | 1 471.0 | 1 522.2 | 1 492.8 | 1 574.9 | 1 753.4 | 1 834.9 | 2 224.7 | 2 358.5 | 2 650.7 | 2 971.4 | 3 024.8 | 2 896.6 | 2 782.5 | 2 816.8 | 2 707.0 | 2 655.9 | 2 674.2 | 3 032.9 | 3 003.9 | 3 123.0 | 3 021.0 | 3 186.8 |
| Inwestycje | 0.0 | (2.8) | 6.3 | 9.2 | (2.0) | 3.1 | 4.0 | 4.3 | 0.0 | (3.3) | (11.5) | (10.9) | 0.0 | (12.7) | (17.3) | 0.2 | 2.3 | 0.0 | 0.0 | (16.6) | 1.4 | (23.7) | (16.4) | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 |
| Dług | 101.1 | 149.8 | 150.0 | 224.8 | 204.5 | 241.5 | 261.2 | 280.2 | 272.6 | 211.9 | 260.2 | 259.8 | 353.9 | 428.9 | 582.5 | 601.8 | 630.5 | 703.8 | 662.7 | 757.5 | 769.5 | 776.2 | 775.0 | 785.3 | 937.5 | 919.2 | 1 225.7 | 1 229.9 | 1 447.0 | 1 670.7 | 1 650.7 | 1 508.6 | 1 450.4 | 1 509.0 | 1 397.2 | 1 285.6 | 1 207.1 | 1 594.2 | 1 513.8 | 1 598.4 | 211.0 | 1 631.9 |
| Środki pieniężne i inne aktywa pieniężne | 0.1 | 0.1 | 6.6 | 1.4 | 0.1 | 10.7 | 0.0 | 1.5 | 6.4 | 10.9 | 11.6 | 6.4 | 2.8 | 0.1 | 0.1 | 0.3 | 6.9 | 8.5 | 23.6 | 116.7 | 139.4 | 94.5 | 111.1 | 62.3 | 44.8 | 6.2 | 58.4 | 44.9 | 122.8 | 63.8 | 77.0 | 53.3 | 22.8 | 30.8 | 33.9 | 16.4 | 11.4 | 17.6 | 44.0 | 52.6 | 33.6 | 86.6 |
| Dług netto | 100.9 | 149.7 | 143.4 | 223.4 | 204.4 | 230.9 | 261.1 | 278.8 | 266.1 | 201.0 | 248.6 | 253.5 | 351.1 | 428.8 | 582.4 | 601.5 | 623.6 | 695.3 | 639.1 | 640.8 | 630.1 | 681.7 | 664.0 | 722.9 | 892.7 | 913.0 | 1 167.3 | 1 185.0 | 1 324.1 | 1 606.9 | 1 573.6 | 1 455.3 | 1 427.5 | 1 478.2 | 1 363.3 | 1 269.2 | 1 195.7 | 1 576.6 | 1 469.9 | 1 545.8 | 177.4 | 1 545.4 |
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