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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 |
| 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 |
| Aktywa | 591.4 | 571.5 | 580.4 | 590.5 | 630.4 | 616.7 | 639.1 | 680.9 | 736.7 | 741.7 | 755.2 | 739.0 | 764.7 | 758.7 | 760.4 | 775.2 | 798.2 | 786.2 | 874.8 | 914.3 | 952.6 | 909.1 | 1 058.9 | 1 038.7 | 1 126.0 | 1 076.8 | 1 077.4 | 1 139.9 | 1 255.1 | 1 166.2 | 1 256.2 | 1 371.3 | 1 597.9 | 1 414.8 | 1 680.8 | 1 618.8 | 1 595.6 | 1 668.5 | 1 651.0 | 1 700.1 | 1 765.8 |
| Aktywa trwałe | 145.2 | 127.3 | 132.4 | 136.3 | 156.6 | 138.7 | 132.5 | 134.9 | 147.9 | 144.4 | 149.7 | 183.7 | 195.4 | 190.6 | 188.8 | 197.4 | 185.0 | 226.1 | 248.6 | 272.7 | 262.6 | 259.3 | 252.0 | 270.7 | 299.3 | 299.2 | 303.2 | 310.4 | 294.6 | 268.7 | 270.8 | 301.4 | 304.4 | 261.2 | 404.7 | 349.6 | 376.3 | 454.4 | 386.9 | 497.7 | 489.1 |
| Rzeczowe aktywa trwałe netto | 9.0 | 9.5 | 28.3 | 28.9 | 9.0 | 8.6 | 12.1 | 13.2 | 15.1 | 12.0 | 11.9 | 16.3 | 15.8 | 19.1 | 17.6 | 18.6 | 19.4 | 17.3 | 30.2 | 34.8 | 21.7 | 32.6 | 29.7 | 25.6 | 43.4 | 42.3 | 32.9 | 43.9 | 37.9 | 45.6 | 45.9 | 55.0 | 55.4 | 16.6 | 76.1 | 76.8 | 88.6 | 28.3 | 179.4 | 104.1 | 104.8 |
| Wartość firmy | 34.1 | 34.1 | 34.1 | 34.1 | 42.4 | 42.2 | 42.0 | 42.0 | 49.5 | 48.4 | 55.4 | 76.5 | 76.5 | 76.6 | 76.5 | 76.4 | 76.4 | 110.8 | 110.8 | 118.1 | 118.2 | 118.1 | 118.1 | 118.2 | 126.9 | 126.6 | 126.7 | 126.6 | 126.6 | 126.5 | 126.4 | 135.9 | 136.1 | 136.1 | 158.3 | 158.2 | 158.3 | 161.5 | 161.5 | 203.2 | 202.8 |
| Wartości niematerialne i prawne | 7.4 | 6.7 | 6.1 | 5.4 | 12.5 | 12.0 | 10.7 | 9.7 | 12.2 | 12.2 | 15.5 | 29.1 | 27.4 | 26.3 | 24.7 | 23.8 | 22.7 | 38.9 | 36.5 | 39.8 | 36.9 | 34.5 | 32.0 | 30.3 | 41.6 | 38.6 | 35.5 | 32.6 | 29.8 | 27.2 | 24.8 | 30.3 | 27.6 | 25.0 | 51.3 | 46.9 | 43.0 | 44.1 | 40.3 | 94.2 | 87.8 |
| Wartość firmy i wartości niematerialne i prawne | 41.5 | 40.8 | 40.2 | 39.5 | 54.9 | 54.2 | 52.7 | 51.7 | 61.7 | 60.6 | 70.9 | 105.5 | 104.0 | 102.9 | 101.2 | 100.2 | 99.1 | 149.7 | 147.3 | 157.9 | 155.1 | 152.6 | 150.1 | 148.4 | 168.6 | 165.3 | 162.2 | 159.2 | 156.4 | 153.8 | 151.1 | 166.2 | 163.6 | 161.2 | 209.5 | 205.1 | 201.3 | 205.6 | 201.8 | 297.4 | 290.6 |
| Należności netto | 317.5 | 285.4 | 282.0 | 323.4 | 327.0 | 291.1 | 331.7 | 406.0 | 397.6 | 342.7 | 363.7 | 392.9 | 391.1 | 366.6 | 429.3 | 418.6 | 453.0 | 405.0 | 506.5 | 502.4 | 540.2 | 481.7 | 542.2 | 502.6 | 621.4 | 538.9 | 562.5 | 594.7 | 659.6 | 540.5 | 604.9 | 634.5 | 851.3 | 649.5 | 837.7 | 859.6 | 757.8 | 794.1 | 741.1 | 800.5 | 805.2 |
| Inwestycje długoterminowe | 90.3 | (3.6) | 59.3 | 63.6 | 87.8 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 72.1 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 83.1 | 98.2 | 96.7 | 87.5 | 64.3 | (5.1) | 75.1 | 80.6 | 84.4 | 120.7 | 68.6 | 87.0 | 79.4 | 0.0 | 0.0 | 0.0 |
| Aktywa obrotowe | 446.2 | 444.3 | 448.0 | 454.2 | 473.8 | 478.0 | 506.6 | 546.0 | 588.8 | 597.3 | 605.5 | 555.3 | 569.2 | 568.1 | 571.6 | 577.8 | 613.2 | 560.1 | 626.2 | 641.6 | 690.0 | 649.8 | 806.8 | 768.0 | 826.7 | 777.6 | 774.2 | 829.6 | 960.6 | 897.5 | 985.3 | 1 069.9 | 1 293.4 | 1 095.1 | 1 276.1 | 1 269.2 | 1 219.3 | 1 214.1 | 1 264.1 | 1 202.4 | 1 276.7 |
| Środki pieniężne i Inwestycje | 51.5 | 76.2 | 88.8 | 62.8 | 66.6 | 94.8 | 78.8 | 48.0 | 69.7 | 109.8 | 98.2 | 60.2 | 76.1 | 118.2 | 57.5 | 75.6 | 84.3 | 79.8 | 35.6 | 55.8 | 59.6 | 86.2 | 144.4 | 161.1 | 86.5 | 129.6 | 93.8 | 57.0 | 105.6 | 155.4 | 83.5 | 99.5 | 99.4 | 103.1 | 101.6 | 82.5 | 142.2 | 253.0 | 349.9 | 187.5 | 253.1 |
| Zapasy | 23.6 | 19.8 | 24.3 | 18.8 | 25.0 | 33.3 | 46.4 | 80.5 | 111.1 | 93.6 | 90.5 | 51.4 | 51.3 | 39.9 | 52.1 | 56.6 | 51.4 | 50.5 | 58.2 | 57.2 | 61.1 | 50.3 | 93.3 | 73.8 | 81.3 | 70.0 | 77.8 | 134.5 | 147.7 | 155.1 | 246.9 | 274.9 | 244.8 | 243.3 | 244.3 | 222.1 | 218.0 | 139.7 | 89.1 | 93.9 | 99.0 |
| 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 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 73.8 | 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 | 51.5 | 76.2 | 88.8 | 62.8 | 66.6 | 94.8 | 78.8 | 48.0 | 69.7 | 109.8 | 98.2 | 60.2 | 76.1 | 118.2 | 57.5 | 75.6 | 84.3 | 79.8 | 35.6 | 55.8 | 59.6 | 86.2 | 144.4 | 161.1 | 86.5 | 129.6 | 93.8 | 57.0 | 105.6 | 155.4 | 83.5 | 99.5 | 99.4 | 103.1 | 101.6 | 82.5 | 142.2 | 253.0 | 349.9 | 187.5 | 253.1 |
| Należności krótkoterminowe | 65.8 | 66.4 | 41.3 | 58.1 | 76.6 | 76.8 | 74.6 | 90.3 | 121.6 | 113.5 | 112.0 | 100.0 | 125.8 | 106.9 | 98.7 | 92.8 | 100.3 | 86.8 | 109.0 | 107.3 | 126.2 | 82.9 | 136.5 | 104.9 | 159.2 | 165.2 | 149.7 | 121.3 | 162.7 | 136.2 | 165.8 | 192.5 | 299.6 | 220.2 | 351.4 | 295.9 | 294.7 | 315.7 | 270.6 | 281.9 | 313.0 |
| Dług krótkoterminowy | 155.8 | 128.9 | 169.3 | 156.4 | 165.1 | 165.2 | 200.1 | 195.8 | 164.2 | 159.6 | 168.5 | 152.7 | 135.4 | 154.3 | 171.7 | 173.4 | 182.7 | 154.2 | 205.4 | 212.7 | 211.0 | 199.1 | 273.7 | 261.6 | 243.4 | 158.4 | 161.8 | 206.3 | 250.1 | 173.3 | 205.4 | 239.3 | 298.8 | 168.1 | 258.7 | 212.4 | 128.7 | 27.5 | 29.9 | 144.6 | 139.9 |
| Zobowiązania krótkoterminowe | 285.8 | 258.1 | 268.6 | 265.6 | 295.2 | 273.4 | 307.7 | 341.1 | 382.7 | 376.5 | 381.5 | 336.1 | 358.7 | 353.3 | 346.4 | 340.4 | 361.2 | 328.9 | 407.4 | 421.5 | 439.5 | 386.6 | 519.6 | 476.5 | 531.0 | 459.4 | 446.4 | 475.6 | 567.4 | 460.0 | 534.0 | 607.3 | 793.6 | 561.3 | 800.8 | 700.4 | 631.5 | 657.0 | 628.2 | 649.9 | 696.8 |
| Rozliczenia międzyokresowe | 28.7 | 34.4 | 33.4 | 20.7 | 25.0 | 18.3 | 17.5 | 20.8 | 63.7 | 65.3 | 62.7 | 45.6 | 50.7 | 38.9 | 36.0 | 35.9 | 39.4 | 47.3 | 48.6 | 50.3 | 55.1 | 55.5 | 57.3 | 59.1 | 68.5 | 72.8 | 76.8 | 82.9 | 93.3 | 86.5 | 100.6 | 108.0 | 125.6 | 114.0 | 119.0 | 118.9 | 130.4 | 134.6 | 138.6 | 143.3 | 154.3 |
| Zobowiązania długoterminowe | 35.3 | 34.2 | 23.8 | 19.9 | 18.6 | 24.4 | 21.7 | 20.1 | 20.2 | 19.3 | 16.6 | 26.8 | 22.4 | 32.8 | 34.2 | 35.5 | 27.8 | 33.1 | 38.8 | 42.5 | 40.6 | 36.3 | 36.6 | 39.1 | 49.9 | 55.0 | 47.4 | 50.7 | 48.4 | 45.4 | 45.9 | 58.4 | 57.9 | 71.2 | 66.7 | 72.7 | 86.4 | 109.8 | 100.8 | 103.1 | 106.6 |
| Rezerwy z tytułu odroczonego podatku | 4.4 | 3.3 | 3.3 | 3.3 | 3.7 | 3.0 | 3.0 | 3.0 | 3.1 | 1.8 | 1.8 | 1.8 | 0.0 | 1.7 | 1.6 | 1.6 | 1.4 | 4.9 | 4.9 | 4.9 | 4.9 | 2.7 | 2.7 | 3.8 | 3.8 | (26.3) | 0.0 | (28.2) | 0.0 | 4.1 | 6.6 | 10.4 | (42.6) | 0.7 | 0.7 | 0.7 | 0.6 | 15.1 | 0.0 | 0.0 | 0.0 |
| Zobowiązania długoterminowe | 35.3 | 34.2 | 23.8 | 19.9 | 18.6 | 24.4 | 21.7 | 20.1 | 20.2 | 19.3 | 16.6 | 26.8 | 22.4 | 32.8 | 34.2 | 35.5 | 27.8 | 33.1 | 38.8 | 42.5 | 40.6 | 36.3 | 36.6 | 39.1 | 49.9 | 55.0 | 47.4 | 50.7 | 48.4 | 45.4 | 45.9 | 58.4 | 57.9 | 71.2 | 66.7 | 72.7 | 86.4 | 109.8 | 100.8 | 103.1 | 106.6 |
| Zobowiązania z tytułu leasingu | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 15.0 | 14.1 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 12.7 | 15.2 | 14.6 | 13.1 | 33.4 | 11.3 | 10.2 | 9.0 | 7.7 | 7.7 | 7.9 | 6.9 | 0.0 | 0.0 | 0.0 | 14.7 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 |
| Zobowiązania ogółem | 321.2 | 292.3 | 292.4 | 285.5 | 313.8 | 297.8 | 329.3 | 361.2 | 402.9 | 395.8 | 398.2 | 362.9 | 381.0 | 386.1 | 380.5 | 375.9 | 389.0 | 361.9 | 446.2 | 464.0 | 480.1 | 423.0 | 556.1 | 515.6 | 580.9 | 514.4 | 493.8 | 526.3 | 615.8 | 505.5 | 579.9 | 665.7 | 851.4 | 632.6 | 867.5 | 773.1 | 717.8 | 766.7 | 729.0 | 753.1 | 803.4 |
| Kapitał (fundusz) podstawowy | 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 | 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 | 0.1 | 0.1 | 0.3 | 0.3 | 0.3 | 0.3 | 0.3 | 0.3 | 0.3 | 0.3 | 0.3 | 0.3 | 0.3 | 0.3 | 0.3 |
| Zyski zatrzymane | 277.6 | 286.5 | 295.3 | 311.0 | 321.3 | 331.2 | 341.9 | 358.7 | 371.3 | 222.8 | 236.2 | 253.5 | 269.0 | 277.9 | 293.2 | 311.2 | 326.1 | 341.1 | 357.3 | 377.4 | 397.0 | 410.2 | 427.6 | 447.4 | 469.1 | 484.6 | 508.1 | 539.5 | 483.6 | 507.8 | 530.2 | 558.7 | 594.3 | 627.2 | 661.0 | 693.7 | 721.0 | 743.0 | 770.3 | 801.6 | 825.8 |
| Kapitał własny | 270.2 | 279.3 | 287.9 | 305.0 | 316.7 | 318.9 | 309.8 | 319.7 | 333.8 | 345.9 | 357.0 | 376.1 | 383.6 | 372.6 | 379.9 | 399.3 | 409.2 | 424.3 | 428.6 | 450.3 | 472.5 | 486.1 | 502.7 | 523.1 | 545.0 | 562.4 | 583.6 | 613.6 | 639.3 | 660.7 | 676.3 | 705.6 | 746.4 | 782.3 | 813.3 | 845.7 | 877.8 | 901.8 | 921.9 | 947.0 | 962.3 |
| 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 |
| Pasywa | 591.4 | 571.5 | 580.4 | 590.5 | 630.4 | 616.7 | 639.1 | 680.9 | 736.7 | 741.7 | 755.2 | 739.0 | 764.7 | 758.7 | 760.4 | 775.2 | 798.2 | 786.2 | 874.8 | 914.3 | 952.6 | 909.1 | 1 058.9 | 1 038.7 | 1 126.0 | 1 076.8 | 1 077.4 | 1 139.9 | 1 255.1 | 1 166.2 | 1 256.2 | 1 371.3 | 1 597.9 | 1 414.8 | 1 680.8 | 1 618.8 | 1 595.6 | 1 668.5 | 1 651.0 | 1 700.1 | 1 765.8 |
| Inwestycje | 90.3 | (3.6) | 59.3 | 63.6 | 87.8 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 72.1 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 83.1 | 98.2 | 96.7 | 87.5 | 64.3 | 68.7 | 75.1 | 80.6 | 84.4 | 120.7 | 68.6 | 87.0 | 79.4 | 85.0 | 0.0 | 0.0 |
| Dług | 183.1 | 156.0 | 186.2 | 169.7 | 177.6 | 169.3 | 201.4 | 207.5 | 174.9 | 170.0 | 175.4 | 157.3 | 139.2 | 164.4 | 184.2 | 186.1 | 191.1 | 164.7 | 209.0 | 230.9 | 227.5 | 200.2 | 286.7 | 270.6 | 245.4 | 172.8 | 179.6 | 216.2 | 268.0 | 175.5 | 209.3 | 241.3 | 306.0 | 175.0 | 263.7 | 222.2 | 140.9 | 53.1 | 40.8 | 154.4 | 149.5 |
| Środki pieniężne i inne aktywa pieniężne | 51.5 | 76.2 | 88.8 | 62.8 | 66.6 | 94.8 | 78.8 | 48.0 | 69.7 | 109.8 | 98.2 | 60.2 | 76.1 | 118.2 | 57.5 | 75.6 | 84.3 | 79.8 | 35.6 | 55.8 | 59.6 | 86.2 | 144.4 | 161.1 | 86.5 | 129.6 | 93.8 | 57.0 | 105.6 | 155.4 | 83.5 | 99.5 | 99.4 | 103.1 | 101.6 | 82.5 | 142.2 | 253.0 | 349.9 | 187.5 | 253.1 |
| Dług netto | 131.6 | 79.8 | 97.4 | 106.9 | 111.0 | 74.5 | 122.6 | 159.5 | 105.2 | 60.3 | 77.2 | 97.2 | 63.1 | 46.2 | 126.7 | 110.4 | 106.8 | 84.9 | 173.4 | 175.0 | 167.9 | 113.9 | 142.4 | 109.5 | 159.0 | 43.3 | 85.8 | 159.2 | 162.4 | 20.1 | 125.8 | 141.7 | 206.6 | 71.9 | 162.1 | 139.7 | (1.3) | (199.9) | (309.2) | (33.2) | (103.5) |
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