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| Rok finansowy | 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 |
| Kwartał | Q1 | 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 |
| Aktywa | 0.0 | 328.6 | 315.9 | 319.8 | 474.4 | 496.3 | 467.8 | 476.5 | 509.0 | 531.8 | 524.5 | 547.9 | 573.8 | 628.1 | 604.2 | 615.8 | 767.4 | 806.6 | 872.6 | 937.6 | 1 020.3 | 1 095.5 | 1 129.0 | 1 140.8 | 1 183.8 | 1 219.7 | 1 276.2 | 1 313.4 | 1 432.1 | 1 542.1 | 2 567.9 | 2 753.5 |
| Aktywa trwałe | (51.1) | 153.4 | 158.6 | 175.6 | 231.2 | 228.9 | 227.1 | 246.3 | 250.0 | 251.8 | 290.0 | 301.6 | 297.9 | 296.6 | 375.6 | 383.0 | 394.0 | 506.6 | 574.1 | 623.6 | 631.2 | 678.3 | 727.9 | 734.7 | 742.5 | 746.2 | 814.8 | 837.9 | 877.9 | 957.1 | 1 844.8 | 2 024.0 |
| Rzeczowe aktywa trwałe netto | 0.0 | 115.9 | 118.6 | 125.3 | 177.2 | 178.7 | 179.0 | 197.9 | 201.7 | 205.9 | 238.0 | 248.7 | 244.6 | 244.6 | 292.2 | 296.7 | 303.4 | 411.4 | 440.0 | 466.1 | 465.1 | 495.4 | 516.0 | 519.8 | 520.2 | 519.6 | 580.1 | 592.1 | 612.4 | 668.9 | 1 073.4 | 1 159.7 |
| Wartość firmy | 0.0 | 30.6 | 30.6 | 30.6 | 34.4 | 32.9 | 32.9 | 37.0 | 37.0 | 38.5 | 45.5 | 46.3 | 46.3 | 46.3 | 77.0 | 77.4 | 78.4 | 85.4 | 121.0 | 132.8 | 125.0 | 129.5 | 159.9 | 163.4 | 157.3 | 159.3 | 176.5 | 181.5 | 200.3 | 231.7 | 644.2 | 745.0 |
| Wartości niematerialne i prawne | 0.0 | 2.6 | 2.5 | 2.4 | 2.3 | 3.7 | 3.5 | 3.3 | 3.1 | 3.4 | 3.4 | 3.3 | 3.3 | 3.2 | 3.2 | 4.8 | 5.1 | 4.2 | 4.1 | 4.0 | 12.6 | 16.0 | 15.7 | 15.4 | 21.2 | 19.5 | 19.8 | 21.5 | 20.9 | 20.5 | 88.1 | 79.9 |
| Wartość firmy i wartości niematerialne i prawne | 0.0 | 33.2 | 33.1 | 33.0 | 36.7 | 36.7 | 36.4 | 40.3 | 40.1 | 42.0 | 48.8 | 49.7 | 49.6 | 49.6 | 80.2 | 82.2 | 83.6 | 89.6 | 125.1 | 136.8 | 137.6 | 145.4 | 175.6 | 178.8 | 178.5 | 178.8 | 196.3 | 202.9 | 221.2 | 252.2 | 732.3 | 825.0 |
| Należności netto | 0.0 | 125.6 | 101.5 | 86.0 | 115.7 | 137.5 | 104.2 | 118.1 | 148.8 | 151.9 | 118.5 | 139.0 | 148.7 | 139.6 | 125.2 | 142.8 | 180.1 | 181.2 | 186.4 | 195.1 | 272.6 | 294.5 | 230.3 | 272.4 | 288.4 | 331.0 | 286.0 | 311.9 | 340.7 | 376.8 | 419.8 | 409.2 |
| Inwestycje długoterminowe | 0.0 | 0.0 | 0.0 | 0.6 | 1.1 | 1.7 | 0.2 | 0.4 | 0.4 | 0.5 | 0.0 | 0.1 | 0.5 | 0.2 | 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 | 36.9 | 37.9 | 0.1 | 0.1 | 0.0 |
| Aktywa obrotowe | 51.1 | 175.1 | 157.3 | 144.3 | 243.2 | 267.5 | 240.7 | 230.2 | 259.0 | 280.0 | 234.5 | 246.3 | 275.9 | 331.6 | 228.6 | 232.7 | 373.4 | 300.0 | 298.5 | 314.0 | 389.1 | 417.2 | 401.1 | 406.1 | 441.3 | 473.4 | 461.4 | 475.5 | 554.2 | 585.0 | 723.1 | 729.5 |
| Środki pieniężne i Inwestycje | 51.1 | 27.5 | 30.2 | 25.8 | 75.2 | 99.1 | 91.6 | 61.9 | 59.6 | 80.6 | 49.4 | 53.8 | 78.7 | 148.3 | 51.7 | 33.7 | 134.5 | 57.3 | 35.6 | 29.6 | 26.1 | 35.5 | 43.2 | 30.5 | 54.9 | 48.2 | 68.7 | 50.4 | 56.3 | 74.7 | 132.5 | 101.9 |
| Zapasy | 0.0 | 17.5 | 18.2 | 19.8 | 25.1 | 24.6 | 28.5 | 33.0 | 37.1 | 34.3 | 36.3 | 42.0 | 39.3 | 38.6 | 41.7 | 46.1 | 50.8 | 53.8 | 57.7 | 69.5 | 77.4 | 74.2 | 79.6 | 86.2 | 88.2 | 84.0 | 96.7 | 102.8 | 104.6 | 106.7 | 145.2 | 146.9 |
| Inwestycje krótkoterminowe | 102.2 | 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 | 0.1 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 12.6 | 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 | (51.1) | 27.5 | 30.2 | 25.8 | 75.2 | 99.1 | 91.6 | 61.9 | 59.6 | 80.6 | 49.4 | 53.8 | 78.7 | 148.3 | 51.7 | 33.7 | 134.5 | 57.3 | 35.6 | 29.6 | 26.1 | 35.5 | 43.2 | 30.5 | 54.9 | 48.2 | 68.7 | 50.4 | 56.3 | 74.7 | 132.5 | 101.9 |
| Należności krótkoterminowe | 0.0 | 52.4 | 41.0 | 37.3 | 48.1 | 63.5 | 38.2 | 47.6 | 65.2 | 70.4 | 48.6 | 58.0 | 57.6 | 64.7 | 49.7 | 62.5 | 82.8 | 86.4 | 78.7 | 87.3 | 119.8 | 130.5 | 111.8 | 121.4 | 126.7 | 151.4 | 131.7 | 141.5 | 158.6 | 182.6 | 171.6 | 199.2 |
| Dług krótkoterminowy | 0.0 | 10.0 | 10.0 | 10.0 | 14.8 | 14.8 | 14.8 | 14.8 | 14.8 | 7.5 | 14.4 | 13.9 | 15.0 | 15.0 | 16.4 | 16.3 | 13.0 | 11.4 | 13.8 | 14.2 | 16.7 | 14.7 | 17.1 | 18.0 | 18.8 | 19.7 | 22.0 | 26.1 | 38.6 | 44.7 | 48.3 | 54.6 |
| Zobowiązania krótkoterminowe | 0.0 | 114.5 | 101.5 | 96.2 | 125.5 | 134.5 | 104.6 | 112.7 | 131.4 | 128.2 | 102.9 | 114.4 | 126.1 | 135.8 | 107.5 | 126.3 | 151.6 | 158.0 | 142.7 | 162.7 | 204.1 | 226.1 | 202.9 | 225.3 | 240.8 | 279.2 | 262.9 | 290.1 | 346.0 | 380.5 | 469.7 | 513.6 |
| Rozliczenia międzyokresowe | 0.0 | 32.1 | 36.6 | 32.1 | 39.5 | 38.7 | 39.5 | 34.7 | 32.3 | 31.1 | 31.2 | 29.5 | 34.5 | 33.7 | 30.9 | 26.4 | 31.6 | 33.7 | 38.8 | 46.4 | 47.5 | 52.5 | 57.1 | 62.0 | 68.7 | 78.9 | 88.6 | 103.5 | 113.2 | 0.0 | 0.0 | 0.0 |
| Zobowiązania długoterminowe | 0.0 | 61.8 | 51.2 | 48.6 | 64.6 | 62.3 | 58.5 | 55.0 | 51.5 | 60.0 | 72.5 | 82.4 | 80.5 | 107.1 | 103.2 | 100.4 | 216.1 | 239.8 | 312.6 | 359.8 | 385.5 | 413.5 | 467.3 | 462.8 | 461.9 | 423.9 | 492.1 | 498.3 | 533.1 | 207.5 | 817.4 | 918.4 |
| Rezerwy z tytułu odroczonego podatku | 0.0 | 9.7 | 6.6 | 6.6 | 8.0 | 8.9 | 8.9 | 8.9 | 8.7 | 11.5 | 11.5 | 11.5 | 11.3 | 14.0 | 14.0 | 14.0 | 14.0 | 17.4 | 17.6 | 19.5 | 20.1 | 26.7 | 26.0 | 24.9 | 25.7 | 37.1 | 34.5 | 35.4 | 34.9 | 53.9 | 53.3 | 52.4 |
| Zobowiązania długoterminowe | 0.0 | 61.8 | 51.2 | 48.6 | 64.6 | 62.3 | 58.5 | 55.0 | 51.5 | 60.0 | 72.5 | 82.4 | 80.5 | 107.1 | 103.2 | 100.4 | 216.1 | 239.8 | 312.6 | 359.8 | 385.5 | 413.5 | 467.3 | 462.8 | 461.9 | 423.9 | 492.1 | 498.3 | 533.1 | 207.5 | 817.4 | 918.4 |
| Zobowiązania z tytułu leasingu | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 8.7 | 8.8 | 8.1 | 7.6 | 7.1 | 7.0 | 6.8 | 6.7 | 11.2 | 11.7 | 11.4 | 14.3 | 18.1 | 17.2 | 18.0 | 15.0 | 19.0 | 27.3 | 34.1 | 9.1 | 32.6 | 0.0 |
| Zobowiązania ogółem | 0.0 | 176.4 | 152.7 | 144.8 | 190.0 | 196.8 | 163.2 | 167.6 | 182.8 | 188.2 | 175.4 | 196.8 | 206.6 | 242.9 | 210.8 | 226.8 | 367.7 | 397.7 | 455.3 | 522.5 | 589.6 | 639.6 | 670.1 | 688.1 | 702.7 | 703.1 | 755.0 | 788.4 | 879.2 | 968.4 | 1 756.8 | 1 432.0 |
| 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 | 0.0 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 0.0 | 0.0 | (16.0) |
| Zyski zatrzymane | 0.0 | 21.7 | 32.7 | 44.0 | 57.4 | 72.5 | 77.7 | 81.9 | 99.1 | 115.6 | 120.9 | 122.4 | 138.2 | 155.7 | 163.6 | 158.7 | 168.0 | 175.9 | 181.4 | 172.0 | 184.2 | 197.3 | 199.2 | 193.7 | 215.4 | 246.3 | 256.1 | 255.0 | 285.9 | 315.2 | 312.2 | 316.4 |
| Kapitał własny | 156.3 | 152.2 | 163.2 | 175.0 | 284.3 | 299.5 | 304.6 | 308.8 | 326.2 | 343.6 | 349.2 | 351.1 | 367.2 | 385.2 | 393.5 | 389.0 | 399.7 | 408.9 | 417.3 | 415.1 | 430.7 | 455.9 | 458.9 | 452.7 | 481.1 | 516.6 | 521.2 | 525.0 | 552.9 | 573.7 | 811.1 | 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 |
| Pasywa | 156.3 | 328.6 | 315.9 | 319.8 | 474.4 | 496.3 | 467.8 | 476.5 | 509.0 | 531.8 | 524.5 | 547.9 | 573.8 | 628.1 | 604.2 | 615.8 | 767.4 | 806.6 | 872.6 | 937.6 | 1 020.3 | 1 095.5 | 1 129.0 | 1 140.8 | 1 183.8 | 1 219.7 | 1 276.2 | 1 313.4 | 1 432.1 | 1 542.1 | 2 567.9 | 2 753.5 |
| Inwestycje | 102.2 | 0.0 | 0.0 | 0.6 | 1.1 | 1.7 | 0.2 | 0.4 | 0.4 | 0.5 | 0.0 | 0.1 | 0.5 | 0.2 | 0.2 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 12.7 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 36.9 | 37.9 | 0.1 | 0.1 | 0.0 |
| Dług | 0.0 | 57.1 | 49.7 | 47.2 | 66.6 | 62.9 | 59.2 | 55.5 | 51.9 | 50.0 | 66.4 | 74.3 | 74.0 | 99.7 | 96.0 | 92.7 | 205.4 | 222.9 | 294.9 | 339.0 | 365.1 | 389.8 | 443.6 | 439.7 | 437.4 | 390.7 | 461.0 | 465.7 | 511.9 | 66.3 | 81.0 | 97.3 |
| Środki pieniężne i inne aktywa pieniężne | (51.1) | 27.5 | 30.2 | 25.8 | 75.2 | 99.1 | 91.6 | 61.9 | 59.6 | 80.6 | 49.4 | 53.8 | 78.7 | 148.3 | 51.7 | 33.7 | 134.5 | 57.3 | 35.6 | 29.6 | 26.1 | 35.5 | 43.2 | 30.5 | 54.9 | 48.2 | 68.7 | 50.4 | 56.3 | 74.7 | 132.5 | 101.9 |
| Dług netto | 51.1 | 29.6 | 19.4 | 21.4 | (8.6) | (36.2) | (32.4) | (6.4) | (7.8) | (30.6) | 17.0 | 20.5 | (4.6) | (48.7) | 44.3 | 58.9 | 70.9 | 165.6 | 259.4 | 309.4 | 339.0 | 354.3 | 400.3 | 409.2 | 382.5 | 342.5 | 392.3 | 415.2 | 455.6 | (8.4) | (51.5) | (4.5) |
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