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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 | 302.2 | 305.7 | 300.4 | 293.1 | 275.1 | 254.8 | 263.0 | 453.2 | 456.6 | 445.0 | 459.3 | 500.3 | 816.7 | 829.8 | 838.9 | 886.3 | 928.7 | 952.6 | 977.7 | 1 268.4 | 1 142.9 | 1 108.2 | 1 626.7 | 1 710.6 | 1 872.9 | 1 840.1 | 1 923.7 | 1 998.9 | 2 048.8 | 2 069.2 | 2 113.7 | 2 166.2 | 2 251.1 | 2 289.1 | 2 385.8 | 2 467.7 | 2 588.2 | 2 624.0 | 2 881.6 | 3 025.4 | 3 087.7 | 3 517.3 |
| Aktywa trwałe | 94.0 | 100.3 | 96.6 | 98.8 | 84.4 | 82.9 | 81.8 | 91.4 | 86.7 | 107.8 | 120.6 | 134.3 | 279.6 | 378.2 | 417.1 | 440.6 | 467.5 | 456.2 | 478.9 | 474.5 | 551.9 | 566.9 | 541.0 | 550.2 | 624.2 | 648.3 | 670.8 | 692.0 | 719.0 | 783.8 | 804.6 | 837.1 | 937.1 | 959.1 | 964.3 | 996.6 | 1 021.9 | 1 022.4 | 1 150.5 | 1 164.5 | 1 196.4 | 1 188.9 |
| Rzeczowe aktywa trwałe netto | 37.1 | 44.6 | 42.0 | 41.5 | 41.8 | 41.7 | 41.1 | 50.9 | 46.3 | 65.3 | 75.9 | 88.5 | 107.9 | 153.0 | 197.6 | 229.4 | 258.4 | 307.9 | 334.0 | 355.9 | 399.4 | 412.4 | 423.2 | 449.2 | 478.7 | 497.9 | 505.5 | 515.4 | 536.5 | 538.2 | 535.8 | 553.1 | 599.9 | 596.6 | 601.5 | 649.2 | 692.8 | 667.7 | 677.9 | 702.9 | 723.1 | 718.7 |
| Wartość firmy | 37.5 | 37.5 | 37.5 | 39.8 | 39.6 | 39.8 | 39.8 | 39.7 | 39.7 | 39.7 | 39.8 | 39.9 | 39.8 | 39.8 | 39.7 | 39.8 | 39.6 | 39.7 | 39.7 | 39.7 | 39.8 | 39.6 | 39.6 | 39.7 | 39.8 | 39.8 | 39.9 | 39.8 | 39.8 | 51.8 | 51.8 | 51.6 | 51.7 | 51.7 | 51.7 | 51.7 | 51.7 | 51.7 | 51.7 | 51.7 | 51.5 | 51.5 |
| Wartości niematerialne i prawne | 14.1 | 13.2 | 12.3 | 13.0 | 0.9 | 0.9 | 0.8 | 0.7 | 0.5 | 2.2 | 3.4 | 4.4 | 4.4 | 4.6 | 5.7 | 7.8 | 10.4 | 11.5 | 13.0 | 12.8 | 13.2 | 12.4 | 10.9 | 10.4 | 28.7 | 29.7 | 33.4 | 37.2 | 36.6 | 52.8 | 55.1 | 53.7 | 75.5 | 100.2 | 99.5 | 99.5 | 98.7 | 98.5 | 98.5 | 99.6 | 98.5 | 99.8 |
| Wartość firmy i wartości niematerialne i prawne | 51.6 | 50.7 | 49.8 | 52.9 | 40.5 | 40.6 | 40.5 | 40.4 | 40.2 | 41.9 | 43.1 | 44.2 | 44.2 | 44.3 | 45.5 | 47.6 | 50.0 | 51.2 | 52.8 | 52.5 | 53.0 | 52.0 | 50.5 | 50.1 | 68.5 | 69.5 | 73.3 | 77.0 | 76.4 | 104.6 | 106.9 | 105.3 | 127.2 | 151.9 | 151.2 | 151.2 | 150.4 | 150.2 | 150.2 | 151.3 | 150.0 | 151.3 |
| Należności netto | 39.9 | 36.1 | 31.8 | 31.8 | 42.5 | 40.5 | 38.7 | 38.5 | 28.8 | 40.6 | 37.8 | 47.2 | 53.4 | 55.8 | 63.6 | 79.9 | 63.3 | 78.2 | 78.7 | 77.5 | 69.3 | 80.1 | 78.0 | 85.4 | 83.8 | 97.9 | 100.3 | 114.3 | 161.0 | 189.3 | 206.6 | 201.4 | 205.6 | 217.2 | 250.5 | 270.3 | 359.7 | 320.5 | 348.6 | 261.7 | 365.5 | 283.1 |
| Inwestycje długoterminowe | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 125.5 | 164.1 | 156.1 | 145.5 | 140.8 | 76.8 | 62.7 | 31.0 | 58.4 | 60.8 | 23.5 | 0.5 | 0.0 | 14.8 | 14.8 | 14.8 | 19.3 | 15.3 | 15.2 | 15.1 | 15.0 | 46.2 | 34.0 | 31.4 | 26.6 | 37.6 | 0.0 | 0.0 | 0.0 | 0.0 |
| Aktywa obrotowe | 208.2 | 205.4 | 203.8 | 194.3 | 190.8 | 171.8 | 181.3 | 361.8 | 370.0 | 337.2 | 338.7 | 366.0 | 537.2 | 451.6 | 421.8 | 445.7 | 461.3 | 496.4 | 498.8 | 793.9 | 591.0 | 541.3 | 1 085.7 | 1 160.4 | 1 248.7 | 1 191.8 | 1 252.9 | 1 306.9 | 1 329.8 | 1 285.4 | 1 309.1 | 1 329.1 | 1 314.0 | 1 330.0 | 1 421.5 | 1 471.1 | 1 566.3 | 1 601.6 | 1 731.1 | 1 860.9 | 1 891.3 | 2 328.4 |
| Środki pieniężne i Inwestycje | 151.2 | 145.6 | 145.1 | 145.5 | 122.7 | 111.6 | 111.3 | 282.7 | 298.6 | 254.0 | 258.6 | 275.8 | 440.1 | 352.0 | 299.8 | 289.8 | 288.9 | 316.4 | 309.7 | 605.5 | 376.1 | 321.6 | 844.4 | 896.7 | 947.6 | 850.2 | 872.1 | 857.1 | 791.6 | 709.6 | 708.6 | 722.0 | 674.7 | 620.7 | 660.1 | 685.4 | 704.2 | 751.2 | 821.0 | 902.6 | 953.4 | 1 283.1 |
| Zapasy | 13.1 | 20.1 | 23.4 | 13.0 | 12.0 | 14.0 | 24.5 | 32.7 | 35.5 | 34.3 | 34.0 | 35.1 | 33.8 | 26.3 | 40.8 | 58.0 | 71.4 | 73.8 | 85.1 | 90.2 | 101.0 | 95.7 | 103.7 | 124.9 | 154.3 | 170.1 | 197.8 | 259.0 | 303.2 | 314.8 | 320.4 | 327.6 | 346.8 | 386.1 | 411.3 | 410.8 | 402.6 | 430.6 | 430.9 | 444.9 | 430.4 | 440.8 |
| Inwestycje krótkoterminowe | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 35.6 | 67.3 | 161.4 | 178.0 | 185.1 | 173.5 | 167.5 | 148.9 | 163.5 | 163.3 | 175.0 | 187.1 | 189.9 | 185.6 | 162.4 | 120.2 | 65.3 | 58.6 | 40.4 | 29.5 | 17.5 | 0.5 | 0.0 | 0.0 | 50.0 | 50.4 | 50.8 | 102.0 | 103.3 | 104.7 | 53.5 | 54.3 | 105.5 | 0.0 | 0.0 | 0.0 |
| Środki pieniężne i inne aktywa pieniężne | 151.2 | 145.6 | 145.1 | 145.5 | 122.7 | 111.6 | 111.3 | 215.4 | 298.6 | 76.0 | 258.6 | 275.8 | 440.1 | 203.1 | 136.2 | 126.6 | 288.9 | 129.3 | 309.7 | 605.5 | 376.1 | 321.6 | 844.4 | 896.7 | 947.6 | 850.2 | 872.1 | 857.1 | 791.6 | 709.6 | 708.6 | 722.0 | 674.7 | 620.7 | 660.1 | 685.4 | 650.7 | 696.9 | 715.5 | 902.6 | 953.4 | 1 283.1 |
| Należności krótkoterminowe | 14.7 | 14.2 | 17.9 | 15.6 | 15.2 | 13.5 | 21.6 | 18.2 | 13.2 | 6.4 | 12.2 | 28.6 | 24.4 | 33.8 | 25.2 | 26.8 | 25.5 | 26.8 | 24.8 | 21.2 | 54.5 | 36.4 | 35.6 | 57.0 | 54.1 | 59.1 | 49.3 | 58.0 | 37.7 | 52.2 | 57.2 | 62.1 | 30.8 | 85.9 | 107.5 | 77.8 | 19.2 | 75.9 | 76.8 | 40.3 | 19.8 | 57.6 |
| Dług krótkoterminowy | 3.4 | 6.0 | 6.2 | 6.0 | 5.5 | 4.4 | 2.3 | 2.1 | 0.5 | 0.0 | 0.0 | 0.0 | 0.0 | 3.5 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 4.6 | 15.6 | 15.7 | 20.9 | 28.9 | 25.1 | 25.7 | 26.3 | 26.9 | 27.5 | 27.8 | 29.2 | 49.8 | 52.9 | 38.9 | 37.9 | 42.0 | 83.8 | 83.1 |
| Zobowiązania krótkoterminowe | 44.3 | 47.4 | 52.7 | 59.4 | 65.2 | 49.8 | 55.2 | 54.3 | 55.7 | 39.4 | 48.0 | 74.9 | 86.0 | 82.4 | 76.1 | 97.2 | 115.7 | 114.0 | 105.8 | 113.3 | 157.7 | 130.4 | 134.4 | 175.2 | 207.8 | 185.5 | 213.3 | 228.6 | 228.8 | 215.0 | 279.3 | 334.2 | 364.7 | 383.3 | 425.0 | 451.4 | 451.2 | 432.4 | 486.0 | 506.2 | 528.4 | 520.4 |
| Rozliczenia międzyokresowe | 1.6 | 1.9 | 2.1 | 2.3 | 2.4 | 1.5 | 1.3 | 1.2 | 1.3 | 1.1 | 1.1 | 1.4 | 2.4 | 2.8 | 2.3 | 2.2 | 1.2 | 1.2 | 0.0 | 0.0 | 0.0 | 0.0 | 5.0 | 4.3 | 5.0 | 5.9 | 5.0 | 4.4 | 3.5 | 1.3 | 3.3 | 3.5 | 16.1 | 22.2 | 19.4 | 13.8 | 15.4 | 18.2 | 21.9 | 0.0 | 0.0 | 0.0 |
| Zobowiązania długoterminowe | 174.0 | 177.6 | 177.5 | 178.6 | 175.9 | 178.6 | 180.4 | 333.8 | 337.8 | 342.0 | 346.6 | 351.2 | 572.2 | 576.8 | 583.6 | 591.2 | 601.0 | 615.0 | 622.2 | 1 004.5 | 909.3 | 918.8 | 929.0 | 940.4 | 1 061.5 | 1 069.3 | 1 251.3 | 1 272.4 | 1 263.7 | 1 407.5 | 1 412.0 | 1 404.0 | 1 410.0 | 1 403.0 | 1 406.9 | 1 408.8 | 1 404.3 | 1 400.9 | 1 397.2 | 1 401.2 | 1 347.7 | 1 666.2 |
| Rezerwy z tytułu odroczonego podatku | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | (1.2) | (1.4) | (1.5) | (1.5) | (1.5) | (1.6) | (1.5) | (1.6) | (1.7) | (1.8) | (1.8) | 29.5 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 |
| Zobowiązania długoterminowe | 174.0 | 177.6 | 177.5 | 178.6 | 175.9 | 178.6 | 180.4 | 333.8 | 337.8 | 342.0 | 346.6 | 351.2 | 572.2 | 576.8 | 583.6 | 591.2 | 601.0 | 615.0 | 622.2 | 1 004.5 | 909.3 | 918.8 | 929.0 | 940.4 | 1 061.5 | 1 069.3 | 1 251.3 | 1 272.4 | 1 263.7 | 1 407.5 | 1 412.0 | 1 404.0 | 1 410.0 | 1 403.0 | 1 406.9 | 1 408.8 | 1 404.3 | 1 400.9 | 1 397.2 | 1 401.2 | 1 347.7 | 1 666.2 |
| Zobowiązania z tytułu leasingu | 5.6 | 10.0 | 8.6 | 7.1 | 5.8 | 4.4 | 2.3 | 1.1 | 0.3 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 7.9 | 7.5 | 11.6 | 14.4 | 0.0 | 0.0 | 4.6 | 12.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 27.4 | 0.0 | 0.0 | 0.0 | 29.5 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 |
| Zobowiązania ogółem | 218.3 | 225.0 | 230.1 | 238.0 | 241.1 | 228.4 | 235.6 | 388.1 | 393.5 | 381.4 | 394.6 | 426.1 | 658.2 | 659.2 | 659.7 | 688.4 | 716.6 | 729.0 | 727.9 | 1 117.8 | 1 067.0 | 1 049.2 | 1 063.4 | 1 115.6 | 1 269.3 | 1 254.8 | 1 464.6 | 1 501.0 | 1 492.5 | 1 622.5 | 1 691.3 | 1 738.2 | 1 774.7 | 1 786.3 | 1 831.9 | 1 860.2 | 1 855.5 | 1 833.3 | 1 883.2 | 1 907.4 | 1 876.1 | 2 186.6 |
| 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 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 0.0 | 0.1 |
| Zyski zatrzymane | (578.0) | (589.9) | (605.3) | (624.2) | (651.5) | (664.0) | (668.2) | (671.3) | (680.4) | (690.4) | (698.2) | (700.4) | (707.3) | (693.5) | (695.2) | (693.5) | (683.6) | (679.2) | (677.8) | (677.0) | (672.0) | (675.2) | (660.8) | (649.2) | (666.3) | (666.3) | (691.3) | (678.7) | (649.5) | (561.1) | (596.1) | (601.3) | (584.3) | (560.5) | (533.2) | (481.3) | (378.0) | (326.5) | (137.9) | (60.4) | 0.0 | 0.0 |
| Kapitał własny | 83.8 | 80.7 | 70.3 | 55.1 | 34.1 | 26.4 | 27.4 | 65.1 | 63.2 | 63.6 | 64.7 | 74.3 | 158.5 | 170.6 | 179.1 | 197.9 | 212.1 | 223.6 | 249.8 | 150.6 | 75.9 | 59.0 | 563.3 | 595.0 | 603.6 | 585.3 | 459.1 | 497.9 | 556.3 | 446.7 | 422.4 | 428.0 | 476.4 | 502.8 | 553.9 | 607.5 | 732.7 | 790.7 | 998.4 | 1 118.0 | 1 211.6 | 0.0 |
| 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 | 302.2 | 305.7 | 300.4 | 293.1 | 275.1 | 254.8 | 263.0 | 453.2 | 456.6 | 445.0 | 459.3 | 500.3 | 816.7 | 829.8 | 838.9 | 886.3 | 928.7 | 952.6 | 977.7 | 1 268.4 | 1 142.9 | 1 108.2 | 1 626.7 | 1 710.6 | 1 872.9 | 1 840.1 | 1 923.7 | 1 998.9 | 2 048.8 | 2 069.2 | 2 113.7 | 2 166.2 | 2 251.1 | 2 289.1 | 2 385.8 | 2 467.7 | 2 588.2 | 2 624.0 | 2 881.6 | 3 025.4 | 3 087.7 | 3 517.3 |
| Inwestycje | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 35.6 | 67.3 | 161.4 | 178.0 | 185.1 | 173.5 | 293.0 | 313.0 | 319.6 | 308.8 | 315.8 | 263.9 | 252.6 | 216.6 | 220.8 | 181.0 | 88.8 | 59.1 | 40.4 | 29.5 | 17.5 | 0.5 | 19.3 | 15.3 | 65.2 | 65.5 | 65.8 | 148.2 | 103.3 | 104.7 | 53.5 | 54.3 | 105.5 | 0.0 | 0.0 | 0.0 |
| Dług | 174.6 | 180.6 | 180.8 | 181.0 | 177.5 | 178.1 | 178.0 | 330.0 | 333.0 | 336.8 | 340.8 | 345.0 | 566.2 | 569.9 | 577.1 | 584.5 | 592.0 | 599.6 | 607.4 | 985.8 | 887.9 | 899.0 | 910.2 | 921.5 | 1 043.7 | 1 051.6 | 1 235.2 | 1 257.0 | 1 248.8 | 1 416.2 | 1 411.5 | 1 406.7 | 1 401.8 | 1 396.6 | 1 397.8 | 1 420.4 | 1 448.8 | 1 401.5 | 1 397.8 | 1 398.3 | 83.8 | 83.1 |
| Środki pieniężne i inne aktywa pieniężne | 151.2 | 145.6 | 145.1 | 145.5 | 122.7 | 111.6 | 111.3 | 215.4 | 298.6 | 76.0 | 258.6 | 275.8 | 440.1 | 203.1 | 136.2 | 126.6 | 288.9 | 129.3 | 309.7 | 605.5 | 376.1 | 321.6 | 844.4 | 896.7 | 947.6 | 850.2 | 872.1 | 857.1 | 791.6 | 709.6 | 708.6 | 722.0 | 674.7 | 620.7 | 660.1 | 685.4 | 650.7 | 696.9 | 715.5 | 902.6 | 953.4 | 1 283.1 |
| Dług netto | 23.4 | 34.9 | 35.6 | 35.5 | 54.8 | 66.5 | 66.7 | 114.6 | 34.5 | 260.7 | 82.2 | 69.2 | 126.1 | 366.7 | 440.9 | 457.9 | 303.0 | 470.3 | 297.6 | 380.3 | 511.8 | 577.4 | 65.8 | 24.8 | 96.1 | 201.4 | 363.1 | 399.9 | 457.2 | 706.6 | 702.9 | 684.7 | 727.1 | 775.9 | 737.7 | 735.0 | 798.1 | 704.6 | 682.3 | 495.7 | (869.6) | (1 200.0) |
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