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| Rok finansowy | 2015 | 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 | 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 | 446.5 | 0.0 | 384.3 | 541.4 | 521.2 | 561.9 | 638.6 | 719.0 | 850.3 | 919.0 | 939.7 | 1 274.5 | 1 409.0 | 1 470.6 | 1 456.0 | 1 436.1 | 1 399.9 | 1 093.6 | 1 096.1 | 1 050.7 | 1 044.8 | 1 066.8 | 1 098.8 | 1 061.2 | 1 084.5 | 1 067.6 | 1 143.6 | 1 335.8 | 1 394.2 | 1 433.4 | 1 472.2 | 1 480.3 | 1 534.3 | 1 512.3 | 1 280.2 | 1 223.6 | 1 246.2 |
| Aktywa trwałe | 308.0 | (34.3) | 281.8 | 276.6 | 312.2 | 373.5 | 411.9 | 483.4 | 536.5 | 563.1 | 598.4 | 925.3 | 959.4 | 1 052.6 | 1 063.3 | 1 060.5 | 1 021.9 | 981.8 | 939.1 | 883.0 | 868.3 | 849.7 | 855.8 | 810.2 | 833.6 | 808.6 | 843.4 | 1 007.0 | 1 025.5 | 1 086.3 | 1 122.2 | 1 169.5 | 1 174.2 | 1 185.2 | 973.4 | 931.4 | 900.9 |
| Rzeczowe aktywa trwałe netto | 291.8 | 0.0 | 267.2 | 263.9 | 298.4 | 360.3 | 399.3 | 470.9 | 524.2 | 551.3 | 586.2 | 912.8 | 946.8 | 1 040.2 | 1 051.1 | 1 048.5 | 1 019.6 | 979.6 | 937.1 | 881.2 | 866.7 | 848.1 | 854.4 | 808.9 | 832.5 | 807.3 | 842.1 | 925.9 | 945.9 | 1 006.8 | 1 044.3 | 1 093.1 | 1 099.4 | 1 089.2 | 879.5 | 851.2 | 823.5 |
| Wartość firmy | 10.6 | 0.0 | 10.6 | 9.4 | 9.4 | 9.4 | 9.4 | 9.4 | 9.4 | 9.4 | 9.4 | 9.4 | 9.4 | 9.4 | 9.4 | 9.4 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 23.6 | 23.6 | 23.6 | 23.6 | 23.6 | 23.6 | 26.8 | 26.8 | 0.9 | 0.9 |
| Wartości niematerialne i prawne | 0.9 | 0.0 | 0.7 | 0.6 | 0.5 | 0.4 | 0.4 | 0.3 | 0.2 | 0.2 | 0.1 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 56.3 | 54.9 | 53.5 | 52.0 | 50.6 | 49.2 | 67.4 | 65.2 | 64.9 | 62.6 |
| Wartość firmy i wartości niematerialne i prawne | 11.5 | 0.0 | 11.3 | 10.0 | 9.9 | 9.9 | 9.8 | 9.7 | 9.7 | 9.6 | 9.5 | 9.4 | 9.4 | 9.4 | 9.4 | 9.4 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 80.0 | 78.5 | 77.1 | 75.7 | 74.2 | 72.8 | 94.1 | 91.9 | 65.8 | 63.5 |
| Należności netto | 90.3 | 0.0 | 87.0 | 115.2 | 109.9 | 147.8 | 160.0 | 199.7 | 253.1 | 316.5 | 252.4 | 203.0 | 357.5 | 371.5 | 275.7 | 212.2 | 222.4 | 65.6 | 94.7 | 84.2 | 110.4 | 138.3 | 149.6 | 128.1 | 172.2 | 182.0 | 210.5 | 215.9 | 290.1 | 251.1 | 260.8 | 237.0 | 273.7 | 220.7 | 225.6 | 196.0 | 240.7 |
| Inwestycje długoterminowe | 0.0 | 0.0 | 0.0 | 0.0 | 0.8 | 0.3 | (0.2) | 0.0 | (14.8) | (26.5) | (40.0) | 0.0 | (75.4) | (85.2) | (96.9) | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | (84.2) | (94.0) | 0.0 | (101.0) | (103.5) | 0.0 | 0.0 | 0.0 |
| Aktywa obrotowe | 138.5 | 34.3 | 102.5 | 264.8 | 209.0 | 188.4 | 226.7 | 235.7 | 313.8 | 355.9 | 341.3 | 349.3 | 449.7 | 418.0 | 392.7 | 375.6 | 378.0 | 111.8 | 157.1 | 167.7 | 176.4 | 217.1 | 242.9 | 251.1 | 250.8 | 259.0 | 300.2 | 328.8 | 368.7 | 347.1 | 350.0 | 310.8 | 360.0 | 327.1 | 306.8 | 292.2 | 345.3 |
| Środki pieniężne i Inwestycje | 34.3 | 34.3 | 5.3 | 133.6 | 85.6 | 25.1 | 51.0 | 23.9 | 46.4 | 27.1 | 78.2 | 132.7 | 79.5 | 36.3 | 109.2 | 149.0 | 143.7 | 37.3 | 54.3 | 68.8 | 55.9 | 72.7 | 84.6 | 111.9 | 70.8 | 69.8 | 51.7 | 99.1 | 51.3 | 68.6 | 62.5 | 41.1 | 53.6 | 74.7 | 54.0 | 58.3 | 71.4 |
| Zapasy | 8.6 | 0.0 | 7.0 | 4.7 | 5.2 | 4.8 | 9.1 | 6.2 | 7.5 | 7.7 | 6.7 | 6.4 | 5.9 | 4.9 | 1.8 | 2.4 | 3.3 | 2.8 | 1.8 | 2.7 | 2.3 | 2.6 | 3.5 | 3.9 | 2.3 | 3.5 | 3.9 | 5.0 | 17.7 | 18.2 | 15.9 | 17.7 | 19.4 | 18.7 | 16.7 | 16.2 | 13.3 |
| Inwestycje krótkoterminowe | 0.0 | 68.6 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 8.5 | 10.3 | 6.5 | 6.4 | 8.2 | 7.7 | 7.1 | 7.8 | 7.4 | 7.8 | 8.0 |
| Środki pieniężne i inne aktywa pieniężne | 34.3 | (34.3) | 5.3 | 133.6 | 85.6 | 25.1 | 51.0 | 23.9 | 46.4 | 27.1 | 78.2 | 132.7 | 79.5 | 36.3 | 109.2 | 149.0 | 143.7 | 37.3 | 54.3 | 68.8 | 55.9 | 72.7 | 84.6 | 111.9 | 70.8 | 69.8 | 43.2 | 88.9 | 44.8 | 62.1 | 54.3 | 33.4 | 46.5 | 66.9 | 46.6 | 50.4 | 63.4 |
| Należności krótkoterminowe | 87.4 | 0.0 | 88.3 | 129.1 | 118.3 | 156.0 | 181.7 | 211.1 | 254.7 | 268.6 | 250.1 | 214.5 | 274.0 | 284.7 | 249.1 | 193.1 | 198.4 | 31.2 | 71.6 | 79.2 | 108.9 | 136.4 | 167.1 | 152.6 | 151.7 | 170.1 | 187.4 | 234.3 | 246.1 | 218.1 | 194.6 | 161.4 | 189.2 | 158.9 | 128.6 | 93.0 | 114.2 |
| Dług krótkoterminowy | 16.3 | 0.0 | 16.8 | 16.9 | 6.1 | 6.3 | 7.4 | 15.8 | 15.0 | 10.7 | 9.1 | 0.0 | 6.9 | 6.8 | 6.4 | 3.1 | 0.6 | 0.6 | 0.7 | 0.3 | 0.7 | 0.7 | 0.7 | 0.7 | 1.4 | 1.2 | 1.0 | 1.7 | 2.0 | 2.2 | 27.9 | 34.1 | 43.9 | 97.9 | 105.0 | 58.4 | 0.0 |
| Zobowiązania krótkoterminowe | 110.8 | 0.0 | 109.9 | 159.7 | 134.0 | 170.6 | 200.3 | 243.6 | 282.3 | 306.1 | 280.4 | 352.8 | 302.7 | 325.0 | 284.2 | 233.0 | 225.9 | 59.3 | 96.3 | 104.2 | 128.5 | 156.8 | 192.0 | 173.8 | 172.1 | 193.7 | 253.8 | 284.2 | 304.5 | 276.3 | 273.8 | 271.1 | 304.0 | 295.5 | 254.9 | 222.3 | 239.1 |
| Rozliczenia międzyokresowe | (16.3) | 0.0 | 0.0 | 0.0 | 2.0 | 1.5 | 1.1 | 0.6 | 0.2 | 0.0 | 0.0 | 54.3 | 24.8 | (3.4) | (3.2) | 103.0 | (0.3) | (0.3) | (0.3) | 75.3 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 56.7 | 0.0 | 10.0 | 22.0 | 20.3 | 20.5 | 19.2 | 15.9 | 16.3 | 0.0 | 11.8 | 0.0 |
| Zobowiązania długoterminowe | 266.1 | 0.0 | 199.0 | 160.7 | 13.0 | 11.6 | 35.9 | 62.2 | 117.4 | 121.6 | 120.1 | 124.4 | 236.8 | 236.6 | 227.8 | 233.8 | 212.4 | 95.9 | 88.1 | 75.8 | 69.1 | 65.3 | 63.9 | 61.1 | 65.1 | 56.9 | 59.3 | 97.6 | 106.7 | 148.7 | 171.1 | 210.8 | 232.1 | 240.9 | 192.4 | 185.1 | 180.6 |
| Rezerwy z tytułu odroczonego podatku | 29.1 | 0.0 | 10.5 | 1.1 | 1.2 | 1.3 | 1.3 | 4.9 | 14.9 | 26.5 | 40.0 | 54.3 | 75.4 | 85.2 | 96.9 | 103.0 | 101.7 | 95.3 | 87.6 | 75.3 | 68.7 | 65.0 | 63.7 | 61.1 | 64.9 | 56.7 | 59.1 | 65.3 | 73.1 | 84.2 | 94.0 | 93.1 | 101.0 | 103.5 | 63.9 | 59.8 | 0.0 |
| Zobowiązania długoterminowe | 266.1 | 0.0 | 199.0 | 160.7 | 13.0 | 11.6 | 35.9 | 62.2 | 117.4 | 121.6 | 120.1 | 124.4 | 236.8 | 236.6 | 227.8 | 233.8 | 212.4 | 95.9 | 88.1 | 75.8 | 69.1 | 65.3 | 63.9 | 61.1 | 65.1 | 56.9 | 59.3 | 97.6 | 106.7 | 148.7 | 171.1 | 210.8 | 232.1 | 240.9 | 192.4 | 185.1 | 180.6 |
| 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 | 4.9 | 4.7 | 4.1 | 3.9 | 1.0 | 1.0 | 0.9 | 0.8 | 0.7 | 0.6 | 0.6 | 0.5 | 1.0 | 0.8 | 0.6 | 3.2 | 4.7 | 5.7 | 46.0 | 103.6 | 126.8 | 130.5 | 126.9 | 130.4 | 65.0 |
| Zobowiązania ogółem | 376.9 | 0.0 | 309.0 | 320.4 | 147.0 | 182.2 | 236.2 | 305.8 | 399.6 | 427.7 | 400.5 | 477.2 | 539.5 | 561.5 | 511.9 | 466.8 | 438.4 | 155.2 | 184.4 | 180.0 | 197.5 | 222.0 | 255.9 | 234.9 | 237.2 | 250.6 | 313.1 | 381.8 | 411.2 | 425.0 | 444.9 | 481.9 | 536.1 | 536.5 | 447.3 | 407.4 | 419.7 |
| Kapitał (fundusz) podstawowy | 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 | 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 |
| Zyski zatrzymane | (153.8) | 0.0 | (189.6) | (206.9) | (231.3) | (226.3) | (204.4) | (194.3) | (157.6) | (118.5) | (72.2) | (20.4) | 49.4 | 85.5 | 119.9 | 142.6 | 134.8 | 108.9 | 79.7 | 35.6 | 15.2 | 6.7 | 1.6 | (18.6) | (6.8) | (39.7) | (29.6) | (16.6) | 12.1 | 51.4 | 86.1 | 69.0 | 89.0 | 85.3 | (51.8) | (68.8) | (59.2) |
| Kapitał własny | 69.6 | 69.6 | 75.3 | 221.0 | 374.2 | 379.7 | 402.4 | 413.3 | 450.7 | 491.3 | 539.2 | 797.4 | 869.5 | 909.0 | 944.1 | 969.3 | 961.5 | 938.4 | 911.8 | 870.8 | 847.3 | 844.7 | 842.8 | 826.3 | 847.2 | 817.0 | 830.5 | 954.0 | 982.9 | 1 008.4 | 1 027.3 | 998.4 | 998.2 | 975.8 | 833.0 | 816.3 | 826.5 |
| 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 |
| Pasywa | 446.5 | 69.6 | 384.3 | 541.4 | 521.2 | 561.9 | 638.6 | 719.0 | 850.3 | 919.0 | 939.7 | 1 274.5 | 1 409.0 | 1 470.6 | 1 456.0 | 1 436.1 | 1 399.9 | 1 093.6 | 1 096.1 | 1 050.7 | 1 044.8 | 1 066.8 | 1 098.8 | 1 061.2 | 1 084.5 | 1 067.6 | 1 143.6 | 1 335.8 | 1 394.2 | 1 433.4 | 1 472.2 | 1 480.3 | 1 534.3 | 1 512.3 | 1 280.2 | 1 223.6 | 1 246.2 |
| Inwestycje | 0.0 | 68.6 | 0.0 | 0.0 | 0.8 | 0.3 | (0.2) | 0.0 | (14.8) | (26.5) | (40.0) | 0.0 | (75.4) | (85.2) | (96.9) | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 8.5 | 10.3 | 6.5 | 6.4 | 8.2 | 7.7 | 7.1 | 7.8 | 7.4 | 7.8 | 8.0 |
| Dług | 253.2 | 0.0 | 205.2 | 176.3 | 17.8 | 16.5 | 41.9 | 72.9 | 117.3 | 105.7 | 89.1 | 70.0 | 164.9 | 154.7 | 134.1 | 167.4 | 111.0 | 1.0 | 0.9 | 0.8 | 0.7 | 0.6 | 0.6 | 0.5 | 1.0 | 0.8 | 0.6 | 33.2 | 34.7 | 65.7 | 91.0 | 148.6 | 171.8 | 175.5 | 171.9 | 175.4 | 172.2 |
| Środki pieniężne i inne aktywa pieniężne | 34.3 | (34.3) | 5.3 | 133.6 | 85.6 | 25.1 | 51.0 | 23.9 | 46.4 | 27.1 | 78.2 | 132.7 | 79.5 | 36.3 | 109.2 | 149.0 | 143.7 | 37.3 | 54.3 | 68.8 | 55.9 | 72.7 | 84.6 | 111.9 | 70.8 | 69.8 | 43.2 | 88.9 | 44.8 | 62.1 | 54.3 | 33.4 | 46.5 | 66.9 | 46.6 | 50.4 | 63.4 |
| Dług netto | 218.9 | 34.3 | 199.9 | 42.7 | (67.9) | (8.6) | (9.1) | 49.0 | 70.9 | 78.6 | 10.9 | (62.7) | 85.4 | 118.5 | 24.9 | 18.4 | (32.7) | (36.4) | (53.4) | (68.0) | (55.1) | (72.1) | (84.0) | (111.5) | (69.8) | (69.0) | (42.6) | (55.7) | (10.1) | 3.6 | 36.7 | 115.2 | 125.4 | 108.7 | 125.4 | 125.0 | 108.8 |
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