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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 | (65.4) | 128.6 | 137.3 | 139.9 | 146.2 | 147.3 | 282.3 | 285.0 | 288.9 | 290.6 | 308.8 | 734.2 | 120.4 | 743.2 | 745.1 | 762.1 | 139.4 | 797.9 | 1 068.3 | 1 378.7 | 1 400.1 | 1 406.5 | 1 442.0 | 1 476.3 | 1 902.9 | 1 927.3 | 2 016.0 | 2 241.4 | 2 358.4 | 2 383.8 | 2 444.9 | 2 462.5 | 2 524.7 | 2 538.2 | 2 549.0 | 2 514.1 | 2 824.4 | 2 849.3 | 2 861.9 | 2 830.6 | 2 829.7 | 2 852.1 |
| Aktywa trwałe | 47.3 | 45.1 | 44.1 | 43.6 | 43.0 | 42.1 | 64.4 | 65.2 | 104.8 | 104.8 | 112.8 | 503.0 | 500.7 | 494.9 | 492.2 | 494.9 | 498.9 | 513.8 | 751.8 | 757.2 | 758.3 | 755.1 | 754.9 | 779.6 | 1 000.5 | 1 001.0 | 1 032.1 | 1 330.5 | 1 426.7 | 1 439.0 | 1 468.9 | 1 509.3 | 1 526.5 | 1 519.4 | 1 550.4 | 1 535.7 | 1 713.4 | 1 716.3 | 1 703.0 | 1 699.1 | 1 763.6 | 1 819.7 |
| Rzeczowe aktywa trwałe netto | 14.5 | 14.6 | 14.5 | 14.0 | 13.8 | 13.6 | 13.7 | 14.9 | 15.0 | 15.4 | 16.0 | 22.1 | 22.4 | 22.7 | 24.0 | 29.4 | 32.2 | 50.7 | 57.6 | 67.9 | 74.2 | 75.1 | 76.3 | 79.6 | 92.0 | 99.3 | 135.7 | 154.7 | 226.5 | 247.4 | 289.7 | 295.8 | 315.7 | 314.5 | 324.6 | 319.7 | 323.0 | 340.3 | 336.0 | 329.9 | 333.1 | 325.2 |
| Wartość firmy | 14.2 | 14.3 | 14.3 | 14.3 | 14.3 | 14.3 | 31.0 | 31.2 | 59.5 | 59.8 | 61.0 | 326.7 | 327.3 | 328.0 | 327.1 | 327.0 | 326.7 | 326.4 | 469.5 | 468.8 | 468.4 | 468.4 | 468.7 | 482.0 | 618.3 | 617.5 | 617.6 | 833.6 | 860.4 | 859.5 | 854.3 | 851.4 | 855.5 | 856.3 | 870.7 | 869.3 | 987.1 | 986.0 | 985.6 | 987.6 | 1 031.0 | 1 082.4 |
| Wartości niematerialne i prawne | 14.6 | 13.9 | 13.6 | 13.2 | 12.8 | 12.5 | 19.2 | 18.7 | 29.8 | 29.2 | 29.0 | 147.4 | 144.8 | 142.3 | 139.2 | 136.5 | 135.4 | 132.6 | 220.5 | 216.3 | 212.6 | 208.5 | 204.7 | 215.4 | 287.1 | 281.7 | 276.5 | 340.2 | 337.3 | 329.9 | 322.2 | 359.6 | 353.7 | 346.6 | 351.7 | 343.7 | 400.5 | 388.1 | 379.8 | 380.8 | 397.9 | 409.2 |
| Wartość firmy i wartości niematerialne i prawne | 28.8 | 28.2 | 27.9 | 27.5 | 27.1 | 26.8 | 50.2 | 49.8 | 89.4 | 89.0 | 90.0 | 474.1 | 472.1 | 470.3 | 466.3 | 463.5 | 462.2 | 459.0 | 690.0 | 685.1 | 681.0 | 676.9 | 673.5 | 697.4 | 905.4 | 899.2 | 894.1 | 1 173.7 | 1 197.6 | 1 189.4 | 1 176.5 | 1 211.0 | 1 209.2 | 1 202.9 | 1 222.4 | 1 213.0 | 1 387.6 | 1 374.1 | 1 365.4 | 1 368.4 | 1 428.9 | 1 491.6 |
| Należności netto | 8.0 | 15.1 | 14.9 | 10.4 | 11.4 | 12.9 | 11.6 | 15.4 | 16.0 | 18.4 | 22.6 | 30.1 | 27.7 | 29.4 | 31.7 | 30.8 | 35.8 | 39.4 | 43.5 | 42.6 | 43.7 | 45.2 | 49.3 | 55.9 | 71.4 | 90.2 | 102.7 | 122.0 | 117.4 | 122.4 | 121.0 | 117.6 | 116.2 | 133.5 | 120.3 | 106.2 | 124.2 | 115.8 | 123.2 | 129.0 | 0.0 | 147.4 |
| Inwestycje długoterminowe | 3.6 | 1.8 | 1.2 | 1.7 | 1.6 | 1.2 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 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 | 80.9 | 83.5 | 93.3 | 96.3 | 103.3 | 105.2 | 217.9 | 219.8 | 184.2 | 185.8 | 195.9 | 231.2 | 242.8 | 248.3 | 252.9 | 267.2 | 275.7 | 284.1 | 316.5 | 621.5 | 641.8 | 651.4 | 687.2 | 696.7 | 902.4 | 926.3 | 983.8 | 910.9 | 931.7 | 944.8 | 976.0 | 953.2 | 998.1 | 1 018.8 | 998.6 | 978.5 | 1 111.0 | 1 133.0 | 1 158.9 | 1 131.6 | 784.0 | 1 032.5 |
| Środki pieniężne i Inwestycje | 62.0 | 56.3 | 63.2 | 68.9 | 73.4 | 69.7 | 181.8 | 178.7 | 141.8 | 141.8 | 145.0 | 159.7 | 173.8 | 173.9 | 175.6 | 190.3 | 193.8 | 196.1 | 208.9 | 513.5 | 528.4 | 529.5 | 560.4 | 553.3 | 717.3 | 711.3 | 734.3 | 621.1 | 603.8 | 584.6 | 596.5 | 573.4 | 623.8 | 618.0 | 603.7 | 630.8 | 751.3 | 780.6 | 809.1 | 784.0 | 757.4 | 697.2 |
| Zapasy | 12.4 | 12.2 | 14.3 | 15.9 | 18.0 | 21.3 | 23.2 | 24.5 | 24.7 | 24.0 | 26.1 | 38.7 | 39.0 | 40.1 | 40.9 | 42.3 | 42.3 | 44.9 | 51.3 | 51.6 | 54.8 | 61.8 | 69.9 | 78.5 | 95.0 | 109.5 | 135.5 | 156.2 | 184.5 | 213.8 | 239.1 | 242.7 | 238.3 | 244.7 | 240.9 | 211.4 | 202.3 | 198.0 | 190.5 | 182.5 | 0.0 | 153.1 |
| Inwestycje krótkoterminowe | 23.1 | 23.3 | 23.2 | 20.8 | 17.7 | 16.5 | 9.2 | 21.1 | 19.5 | 12.2 | 2.7 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 100.3 | 101.4 | 0.0 | 0.0 | 0.0 | 1 502.6 | 0.0 | 0.0 | 0.0 | 0.0 |
| Środki pieniężne i inne aktywa pieniężne | 62.0 | 56.3 | 40.0 | 48.1 | 73.4 | 53.2 | 172.6 | 157.7 | 141.8 | 129.7 | 142.2 | 159.7 | 173.8 | 173.9 | 175.6 | 190.3 | 193.8 | 196.1 | 208.9 | 513.5 | 528.4 | 529.5 | 560.4 | 553.3 | 717.3 | 711.3 | 734.3 | 621.1 | 603.8 | 584.6 | 596.5 | 573.4 | 523.5 | 516.6 | 603.7 | 630.8 | 751.3 | 780.6 | 809.1 | 784.0 | 757.4 | 697.2 |
| Należności krótkoterminowe | 3.9 | 4.1 | 4.3 | 3.0 | 6.7 | 5.1 | 7.7 | 5.1 | 5.1 | 4.6 | 7.0 | 6.4 | 7.3 | 6.2 | 6.7 | 9.5 | 10.5 | 9.8 | 11.3 | 10.0 | 11.4 | 10.2 | 13.9 | 14.5 | 16.9 | 20.6 | 24.9 | 28.2 | 36.2 | 38.3 | 40.4 | 25.3 | 27.6 | 26.4 | 23.8 | 19.0 | 19.6 | 18.7 | 20.9 | 21.4 | 32.1 | 26.9 |
| Dług krótkoterminowy | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 98.2 | 0.0 | 0.0 | 101.3 | 102.4 | 103.5 | 107.7 | 109.0 | 6.1 | 3.6 | 7.5 | 7.9 | 8.9 | 249.0 | 250.3 | 253.7 | 257.9 | 263.6 | 293.1 | 295.4 | 297.3 | 291.6 | 15.9 | 5.8 | 6.6 | 75.1 | 79.3 | 81.6 | 12.2 | 15.1 | 0.0 |
| Zobowiązania krótkoterminowe | 10.7 | 13.2 | 15.8 | 15.7 | 18.8 | 15.8 | 21.4 | 20.2 | 21.1 | 13.8 | 16.5 | 118.4 | 25.2 | 20.3 | 121.1 | 129.8 | 129.8 | 130.3 | 140.9 | 38.8 | 48.3 | 41.9 | 44.4 | 51.0 | 319.0 | 313.3 | 332.3 | 349.4 | 375.3 | 424.3 | 423.5 | 410.7 | 404.2 | 405.3 | 373.6 | 363.4 | 158.2 | 178.3 | 174.3 | 108.4 | 126.8 | 152.0 |
| Rozliczenia międzyokresowe | 0.1 | 0.2 | 0.6 | 0.5 | 0.3 | 0.4 | 0.2 | 0.6 | 0.4 | 0.4 | 0.9 | 1.3 | 1.0 | 1.5 | 1.2 | 1.2 | 1.3 | 1.3 | 3.7 | 4.3 | 5.0 | 6.3 | 7.3 | 10.1 | 15.3 | 14.3 | 15.2 | 16.3 | 14.8 | 20.1 | 22.2 | 19.5 | 19.3 | 18.4 | 14.0 | 10.9 | 10.3 | 14.4 | 14.0 | 0.0 | 13.2 | 0.0 |
| Zobowiązania długoterminowe | 5.9 | 3.5 | 3.3 | 2.7 | 4.7 | 2.6 | 97.2 | 98.3 | 99.1 | 100.1 | 101.3 | 38.9 | 126.8 | 125.7 | 25.3 | 25.8 | 29.2 | 42.6 | 48.4 | 294.8 | 292.0 | 294.9 | 297.6 | 300.5 | 54.8 | 57.8 | 80.6 | 176.7 | 233.0 | 193.1 | 216.0 | 216.7 | 209.8 | 434.8 | 441.9 | 430.6 | 695.0 | 700.4 | 701.3 | 705.6 | 730.2 | 714.7 |
| Rezerwy z tytułu odroczonego podatku | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 2.0 | 2.1 | 0.0 | 2.2 | 2.5 | 37.3 | 25.2 | 20.9 | 20.6 | 21.1 | 25.1 | 25.1 | 27.7 | 38.1 | 29.9 | 29.9 | 29.9 | 29.4 | 27.0 | 26.7 | 26.8 | 39.1 | 33.5 | 25.9 | 23.7 | 23.4 | 23.0 | 22.0 | 21.9 | 14.0 | 40.5 | 38.2 | 36.3 | 33.7 | 22.8 | 24.1 |
| Zobowiązania długoterminowe | 5.9 | 3.5 | 3.3 | 2.7 | 4.7 | 2.6 | 97.2 | 98.3 | 99.1 | 100.1 | 101.3 | 38.9 | 126.8 | 125.7 | 25.3 | 25.8 | 29.2 | 42.6 | 48.4 | 294.8 | 292.0 | 294.9 | 297.6 | 300.5 | 54.8 | 57.8 | 80.6 | 176.7 | 233.0 | 193.1 | 216.0 | 216.7 | 209.8 | 434.8 | 441.9 | 430.6 | 695.0 | 700.4 | 701.3 | 705.6 | 730.2 | 714.7 |
| 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 | 20.2 | 23.5 | 29.1 | 30.6 | 30.8 | 30.2 | 30.8 | 31.7 | 33.3 | 56.6 | 61.4 | 110.8 | 110.3 | 133.0 | 134.3 | 138.3 | 135.6 | 137.3 | 133.9 | 132.2 | 154.3 | 155.6 | 150.9 | 160.7 | 0.0 |
| Zobowiązania ogółem | 15.5 | 16.7 | 19.1 | 18.4 | 23.5 | 18.4 | 118.6 | 118.5 | 120.1 | 113.8 | 117.8 | 157.4 | 151.9 | 146.1 | 146.4 | 155.6 | 155.0 | 172.9 | 189.3 | 333.6 | 340.3 | 336.7 | 342.0 | 351.4 | 373.7 | 371.1 | 412.9 | 526.1 | 608.3 | 617.4 | 639.6 | 627.4 | 614.0 | 597.7 | 578.1 | 525.6 | 853.2 | 878.7 | 875.6 | 814.0 | 856.9 | 866.7 |
| 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 | 0.4 | 0.4 | 0.4 | 0.4 | 0.4 | 0.4 | 0.4 | 0.5 | 0.5 | 0.5 | 0.5 | 0.5 | 0.5 | 0.5 | 0.5 | 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 | 0.0 | 0.6 |
| Zyski zatrzymane | (80.9) | (78.0) | (74.3) | (71.8) | (71.5) | (69.9) | (66.0) | (64.9) | (59.9) | (56.8) | (48.4) | (43.7) | (31.5) | (28.7) | (26.0) | (21.2) | (15.6) | (7.5) | 0.6 | 2.2 | 5.8 | 15.7 | 31.5 | 46.1 | 65.8 | 95.2 | 131.5 | 165.0 | 194.1 | 258.3 | 308.1 | 348.5 | 397.3 | 426.1 | 446.2 | 464.3 | 438.8 | 440.9 | 444.3 | 441.2 | 0.0 | 413.2 |
| Kapitał własny | (80.9) | 111.9 | 118.2 | 121.5 | 122.7 | 128.9 | 163.7 | 166.5 | (59.9) | 176.8 | 190.9 | 576.9 | (31.5) | 597.2 | 598.7 | 606.5 | (15.6) | 625.0 | 879.0 | 1 045.1 | 5.8 | 1 069.8 | 1 100.0 | 1 124.9 | 65.8 | 95.2 | 131.5 | 1 715.3 | 1 750.1 | 1 766.4 | 1 805.4 | 1 835.1 | 397.3 | 426.1 | 446.2 | 464.3 | 1 971.2 | 1 970.6 | 1 986.4 | 2 016.7 | 2 016.7 | 1 985.5 |
| 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 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 |
| Pasywa | (65.4) | 128.6 | 137.3 | 139.9 | 146.2 | 147.3 | 282.3 | 285.0 | 60.3 | 290.6 | 308.8 | 734.2 | 120.4 | 743.2 | 745.1 | 762.1 | 139.4 | 797.9 | 1 068.3 | 1 378.7 | 346.2 | 1 406.5 | 1 442.0 | 1 476.3 | 439.5 | 466.3 | 544.3 | 2 241.4 | 2 358.4 | 2 383.8 | 2 444.9 | 2 462.5 | 1 011.2 | 2 538.2 | 2 549.0 | 989.9 | 2 824.4 | 2 849.3 | 2 861.9 | 2 830.6 | 2 829.7 | 2 852.1 |
| Inwestycje | 26.6 | 25.1 | 24.4 | 22.4 | 19.3 | 17.7 | 9.2 | 21.1 | 19.5 | 12.2 | 2.7 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 100.3 | 101.4 | 0.0 | 0.0 | 0.0 | 1 502.6 | 809.1 | 0.0 | 0.0 | 0.0 |
| Dług | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 93.4 | 94.3 | 95.3 | 96.2 | 97.2 | 98.2 | 99.2 | 100.3 | 101.3 | 102.4 | 103.5 | 124.8 | 129.2 | 259.3 | 263.3 | 266.2 | 268.4 | 271.8 | 275.4 | 279.9 | 306.0 | 313.8 | 366.1 | 393.6 | 416.7 | 418.5 | 423.0 | 420.7 | 422.8 | 419.9 | 711.8 | 737.7 | 742.9 | 672.5 | 686.2 | 683.7 |
| Środki pieniężne i inne aktywa pieniężne | 62.0 | 56.3 | 40.0 | 48.1 | 73.4 | 53.2 | 172.6 | 157.7 | 141.8 | 129.7 | 142.2 | 159.7 | 173.8 | 173.9 | 175.6 | 190.3 | 193.8 | 196.1 | 208.9 | 513.5 | 528.4 | 529.5 | 560.4 | 553.3 | 717.3 | 711.3 | 734.3 | 621.1 | 603.8 | 584.6 | 596.5 | 573.4 | 523.5 | 516.6 | 603.7 | 630.8 | 751.3 | 780.6 | 809.1 | 784.0 | 757.4 | 697.2 |
| Dług netto | (62.0) | (56.3) | (40.0) | (48.1) | (73.4) | (53.2) | (79.2) | (63.3) | (46.5) | (33.4) | (45.0) | (61.4) | (74.5) | (73.6) | (74.3) | (87.9) | (90.3) | (71.4) | (79.7) | (254.2) | (265.1) | (263.3) | (291.9) | (281.5) | (441.9) | (431.4) | (428.3) | (307.3) | (237.8) | (191.1) | (179.8) | (154.9) | (100.5) | (95.9) | (180.8) | (210.9) | (39.5) | (42.9) | (66.3) | (111.5) | (71.1) | (13.5) |
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