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| Rok finansowy | 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 | 2025 | 2025 |
| Kwartał | 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 | Q2 | Q3 |
| Aktywa | 1 350.5 | 1 346.9 | 1 476.9 | 1 543.3 | 1 549.1 | 1 439.5 | 1 491.2 | 1 744.1 | 1 680.7 | 1 631.8 | 1 718.3 | 1 950.1 | 2 005.3 | 1 928.0 | 1 945.3 | 2 021.4 | 2 095.7 | 2 062.2 | 2 067.3 | 2 218.5 | 2 210.1 | 2 073.8 | 1 692.1 | 1 733.3 | 1 597.1 | 1 582.6 | 1 671.7 | 1 697.4 | 1 770.9 | 1 840.8 | 1 937.4 | 2 000.3 | 2 130.5 | 1 980.4 | 2 068.2 | 1 898.5 | 1 780.8 | 1 783.0 | 1 798.0 | 1 786.5 | 1 702.5 | 1 725.2 |
| Aktywa trwałe | 161.7 | 212.6 | 212.2 | 236.4 | 235.4 | 235.6 | 262.3 | 437.7 | 430.0 | 430.4 | 437.3 | 595.6 | 594.0 | 587.1 | 583.1 | 587.7 | 600.2 | 596.0 | 589.9 | 669.4 | 670.8 | 637.8 | 488.6 | 481.5 | 478.0 | 464.8 | 452.0 | 440.9 | 436.5 | 433.0 | 413.6 | 412.6 | 411.5 | 402.8 | 411.1 | 391.1 | 375.6 | 366.8 | 393.3 | 434.2 | 418.8 | 414.9 |
| Rzeczowe aktywa trwałe netto | 43.2 | 47.4 | 46.6 | 45.5 | 46.6 | 50.1 | 52.4 | 57.1 | 56.7 | 56.4 | 56.6 | 79.1 | 76.6 | 74.6 | 73.0 | 71.6 | 73.4 | 71.3 | 63.4 | 63.3 | 61.6 | 60.9 | 55.6 | 52.3 | 48.2 | 45.3 | 42.8 | 40.8 | 39.2 | 37.8 | 37.5 | 36.9 | 36.6 | 36.5 | 49.9 | 36.7 | 36.5 | 45.9 | 42.6 | 32.9 | 30.2 | 30.0 |
| Wartość firmy | 49.0 | 64.8 | 66.5 | 83.3 | 83.3 | 90.9 | 92.7 | 201.2 | 200.0 | 201.1 | 200.9 | 302.9 | 302.9 | 303.5 | 298.2 | 311.3 | 326.7 | 319.0 | 319.5 | 364.9 | 369.5 | 338.4 | 214.3 | 215.2 | 218.0 | 217.1 | 218.9 | 216.9 | 216.8 | 218.0 | 214.4 | 211.7 | 214.4 | 215.3 | 216.7 | 215.2 | 208.2 | 207.6 | 206.3 | 232.9 | 227.9 | 228.8 |
| Wartości niematerialne i prawne | 31.1 | 46.9 | 46.3 | 57.5 | 54.8 | 53.1 | 51.1 | 110.6 | 105.7 | 105.6 | 101.5 | 154.3 | 148.4 | 143.7 | 136.8 | 131.4 | 129.0 | 133.0 | 127.9 | 122.2 | 118.0 | 133.2 | 121.5 | 117.5 | 114.2 | 109.2 | 104.9 | 99.5 | 95.0 | 90.6 | 84.4 | 78.7 | 76.0 | 72.2 | 68.5 | 63.7 | 45.3 | 41.5 | 37.6 | 77.8 | 72.7 | 67.8 |
| Wartość firmy i wartości niematerialne i prawne | 49.0 | 64.8 | 112.8 | 140.7 | 138.1 | 144.0 | 143.8 | 311.8 | 305.7 | 306.6 | 302.4 | 457.3 | 451.4 | 447.2 | 435.0 | 442.7 | 455.7 | 452.1 | 447.5 | 487.1 | 487.5 | 471.6 | 335.8 | 332.7 | 332.2 | 326.3 | 323.7 | 316.4 | 311.8 | 308.6 | 298.9 | 290.5 | 290.3 | 287.5 | 285.2 | 278.8 | 253.5 | 249.1 | 243.9 | 310.7 | 300.6 | 296.6 |
| Należności netto | 490.7 | 487.1 | 522.5 | 588.0 | 588.4 | 522.7 | 559.6 | 637.8 | 620.6 | 565.2 | 637.3 | 661.4 | 717.3 | 664.1 | 678.9 | 677.5 | 708.5 | 632.5 | 655.0 | 706.4 | 645.3 | 618.8 | 443.2 | 509.8 | 534.6 | 509.4 | 569.0 | 589.5 | 613.2 | 642.4 | 729.4 | 744.9 | 779.6 | 684.5 | 833.3 | 691.7 | 662.8 | 589.8 | 682.5 | 567.1 | 549.1 | 562.8 |
| Inwestycje długoterminowe | (18.2) | (20.9) | (20.6) | (19.8) | (19.2) | (17.8) | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.1 | 0.6 | 1.3 | 0.0 | 1.8 | 1.0 | 0.5 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 3.5 | 0.0 | 3.7 | 3.6 | 4.2 | 3.8 | 3.7 | 3.8 | 3.8 | 4.2 | 8.9 | 7.0 | 7.0 | 3.6 | 0.0 | 0.0 | 0.0 |
| Aktywa obrotowe | 1 188.8 | 1 134.4 | 1 264.7 | 1 306.8 | 1 313.7 | 1 203.8 | 1 228.9 | 1 306.5 | 1 250.7 | 1 201.4 | 1 281.0 | 1 354.5 | 1 411.2 | 1 340.9 | 1 362.2 | 1 433.7 | 1 495.5 | 1 466.2 | 1 477.3 | 1 549.1 | 1 539.3 | 1 436.0 | 1 203.5 | 1 251.9 | 1 119.1 | 1 117.8 | 1 219.6 | 1 256.4 | 1 334.3 | 1 407.8 | 1 523.8 | 1 587.7 | 1 719.1 | 1 577.5 | 1 657.1 | 1 507.4 | 1 405.2 | 1 416.2 | 1 404.7 | 1 352.4 | 1 283.8 | 1 310.3 |
| Środki pieniężne i Inwestycje | 121.5 | 93.6 | 121.6 | 41.2 | 39.4 | 40.8 | 61.4 | 45.1 | 45.1 | 62.2 | 56.1 | 23.6 | 35.4 | 35.4 | 25.5 | 18.9 | 22.7 | 20.4 | 23.8 | 25.9 | 42.0 | 34.6 | 29.5 | 49.9 | 67.2 | 49.3 | 62.7 | 55.5 | 34.1 | 43.5 | 38.0 | 40.5 | 66.4 | 37.4 | 36.2 | 42.6 | 45.0 | 159.0 | 185.5 | 145.0 | 110.5 | 146.3 |
| Zapasy | 518.4 | 485.6 | 553.1 | 588.2 | 604.1 | 568.2 | 558.6 | 567.3 | 512.9 | 514.2 | 531.3 | 597.3 | 581.8 | 569.5 | 595.9 | 672.7 | 704.4 | 760.7 | 697.3 | 715.2 | 743.0 | 666.5 | 454.9 | 423.1 | 421.0 | 459.7 | 470.1 | 493.5 | 562.4 | 591.4 | 614.8 | 675.8 | 761.9 | 752.8 | 757.6 | 656.2 | 575.1 | 529.2 | 512.6 | 504.1 | 492.0 | 476.2 |
| 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 | 1.6 | 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 | 1.7 | 0.0 | 0.0 | 0.0 | 4.7 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 |
| Środki pieniężne i inne aktywa pieniężne | 121.5 | 93.6 | 121.6 | 41.2 | 39.4 | 40.8 | 61.4 | 45.1 | 45.1 | 62.2 | 56.1 | 23.6 | 35.4 | 35.4 | 25.5 | 18.9 | 22.7 | 20.4 | 23.8 | 25.9 | 42.0 | 34.6 | 29.5 | 49.9 | 67.2 | 49.3 | 62.7 | 55.5 | 34.1 | 43.5 | 38.0 | 40.5 | 66.4 | 37.4 | 36.2 | 42.6 | 45.0 | 159.0 | 185.5 | 145.0 | 110.5 | 146.3 |
| Należności krótkoterminowe | 419.6 | 392.4 | 501.3 | 505.0 | 512.0 | 431.9 | 471.5 | 533.0 | 476.3 | 437.2 | 513.2 | 534.9 | 515.3 | 496.7 | 562.6 | 629.2 | 604.6 | 585.1 | 472.6 | 656.2 | 672.9 | 608.4 | 454.2 | 544.9 | 589.3 | 521.6 | 634.8 | 602.2 | 653.2 | 706.4 | 714.2 | 710.9 | 748.7 | 656.7 | 691.1 | 617.6 | 540.6 | 555.7 | 588.0 | 578.7 | 520.4 | 540.8 |
| Dług krótkoterminowy | 0.0 | 5.2 | 2.9 | 1.7 | 0.7 | 0.8 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.1 | 0.5 | 0.6 | 0.3 | 0.3 | 0.3 | 74.7 | 11.3 | 14.3 | 12.8 | 12.3 | 7.8 | 7.8 | 7.8 | 12.1 | 8.8 | 9.7 | 10.7 | 16.1 | 4.1 | 5.0 | 6.0 | 11.3 | 8.2 | 7.9 | 7.9 | 11.3 | 9.7 | 7.9 | 7.9 |
| Zobowiązania krótkoterminowe | 495.6 | 481.0 | 598.8 | 632.2 | 626.3 | 547.2 | 585.1 | 682.5 | 629.3 | 585.3 | 656.3 | 698.0 | 656.7 | 641.5 | 710.3 | 776.2 | 736.6 | 713.5 | 700.9 | 805.4 | 832.3 | 770.2 | 719.0 | 838.2 | 689.6 | 622.7 | 732.9 | 692.4 | 746.8 | 801.0 | 814.3 | 794.1 | 836.7 | 744.2 | 786.8 | 701.0 | 610.6 | 643.0 | 669.4 | 666.0 | 609.6 | 631.8 |
| Rozliczenia międzyokresowe | 0.0 | 73.5 | 22.3 | 98.9 | 101.0 | 101.6 | 29.8 | 0.0 | 0.0 | 0.0 | 28.7 | 114.1 | 102.7 | 103.5 | 21.1 | 95.8 | 91.9 | 88.6 | 16.8 | 105.7 | 106.3 | 109.1 | 12.1 | 86.4 | 0.9 | 5.3 | 9.8 | 9.0 | 0.0 | 0.0 | 9.6 | 13.4 | 14.8 | 0.0 | 8.6 | 8.1 | 3.7 | 4.8 | 7.1 | 0.0 | 0.0 | 0.0 |
| Zobowiązania długoterminowe | 36.1 | 66.9 | 69.2 | 146.3 | 168.0 | 134.8 | 131.6 | 288.5 | 263.8 | 237.8 | 224.9 | 399.2 | 487.8 | 408.7 | 368.6 | 367.3 | 459.7 | 437.6 | 452.2 | 507.4 | 450.3 | 405.9 | 294.8 | 224.0 | 225.4 | 269.4 | 207.6 | 258.8 | 255.6 | 233.2 | 316.6 | 379.3 | 431.4 | 357.3 | 376.1 | 282.2 | 216.6 | 195.9 | 204.4 | 199.6 | 192.2 | 191.6 |
| Rezerwy z tytułu odroczonego podatku | 3.9 | 3.6 | 3.8 | 3.6 | 3.4 | 3.4 | 2.6 | 2.5 | 2.2 | 2.2 | 2.0 | 14.5 | 11.1 | 10.6 | 1.8 | 1.6 | 2.0 | 1.6 | 1.4 | 1.3 | 1.2 | 1.1 | 3.9 | 4.0 | 4.3 | 4.3 | 4.0 | 3.8 | 3.9 | 3.8 | 3.1 | 2.9 | 3.1 | 3.2 | 3.8 | 3.7 | 0.0 | 0.0 | 19.0 | 0.0 | 0.0 | 0.0 |
| Zobowiązania długoterminowe | 36.1 | 66.9 | 69.2 | 146.3 | 168.0 | 134.8 | 131.6 | 288.5 | 263.8 | 237.8 | 224.9 | 399.2 | 487.8 | 408.7 | 368.6 | 367.3 | 459.7 | 437.6 | 452.2 | 507.4 | 450.3 | 405.9 | 294.8 | 224.0 | 225.4 | 269.4 | 207.6 | 258.8 | 255.6 | 233.2 | 316.6 | 379.3 | 431.4 | 357.3 | 376.1 | 282.2 | 216.6 | 195.9 | 204.4 | 199.6 | 192.2 | 191.6 |
| 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 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 66.0 | 35.7 | 34.6 | 32.3 | 25.2 | 19.7 | 18.7 | 17.6 | 20.8 | 15.6 | 15.7 | 14.6 | 17.6 | 12.0 | 10.9 | 10.3 | 13.7 | 8.6 | 7.7 | 7.4 | 9.9 | 0.0 | 0.0 | 0.0 |
| Zobowiązania ogółem | 531.7 | 547.9 | 668.0 | 778.6 | 794.3 | 682.1 | 716.7 | 971.0 | 893.1 | 823.1 | 881.2 | 1 097.2 | 1 144.5 | 1 050.2 | 1 078.9 | 1 143.5 | 1 196.2 | 1 151.1 | 1 153.1 | 1 312.8 | 1 282.6 | 1 176.1 | 1 013.8 | 1 062.1 | 915.0 | 892.0 | 940.5 | 951.3 | 1 002.3 | 1 034.1 | 1 130.9 | 1 173.3 | 1 268.1 | 1 101.5 | 1 162.9 | 983.3 | 827.2 | 838.9 | 873.7 | 865.6 | 801.9 | 823.5 |
| Kapitał (fundusz) podstawowy | 171.8 | 171.1 | 157.2 | 116.8 | 89.3 | 67.5 | 67.2 | 52.0 | 52.0 | 56.0 | 61.2 | 62.9 | 64.9 | 66.5 | 68.2 | 70.0 | 70.9 | 72.9 | 64.3 | 60.1 | 61.1 | 62.3 | 63.8 | 64.9 | 65.9 | 68.9 | 71.3 | 74.8 | 75.6 | 69.9 | 64.3 | 66.1 | 68.3 | 60.5 | 58.2 | 59.5 | 64.0 | 46.4 | 26.4 | 3.0 | 0.0 | 0.0 |
| Zyski zatrzymane | 686.9 | 699.9 | 716.3 | 732.3 | 753.0 | 767.0 | 779.9 | 794.8 | 817.8 | 830.2 | 849.2 | 853.3 | 861.3 | 871.9 | 882.3 | 896.7 | 916.6 | 928.4 | 939.9 | 951.5 | 962.8 | 964.5 | 747.3 | 735.5 | 721.3 | 734.4 | 758.1 | 780.1 | 803.4 | 826.9 | 846.9 | 870.9 | 896.6 | 917.9 | 936.7 | 952.1 | 984.8 | 997.6 | 1 013.7 | 1 030.7 | 1 031.9 | 1 023.4 |
| Kapitał własny | 818.7 | 799.1 | 809.0 | 764.7 | 754.8 | 757.4 | 774.5 | 773.2 | 787.5 | 808.7 | 837.1 | 853.0 | 860.8 | 877.8 | 866.4 | 877.9 | 899.5 | 911.1 | 914.1 | 905.8 | 927.6 | 897.7 | 678.2 | 671.2 | 682.1 | 690.6 | 731.2 | 746.1 | 768.5 | 806.7 | 806.5 | 827.0 | 862.4 | 878.9 | 905.3 | 915.3 | 953.6 | 944.1 | 924.3 | 920.9 | 900.7 | 901.7 |
| 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 | 1 350.5 | 1 346.9 | 1 476.9 | 1 543.3 | 1 549.1 | 1 439.5 | 1 491.2 | 1 744.1 | 1 680.7 | 1 631.8 | 1 718.3 | 1 950.1 | 2 005.3 | 1 928.0 | 1 945.3 | 2 021.4 | 2 095.7 | 2 062.2 | 2 067.3 | 2 218.5 | 2 210.1 | 2 073.8 | 1 692.1 | 1 733.3 | 1 597.1 | 1 582.6 | 1 671.7 | 1 697.4 | 1 770.9 | 1 840.8 | 1 937.4 | 2 000.3 | 2 130.5 | 1 980.4 | 2 068.2 | 1 898.5 | 1 780.8 | 1 783.0 | 1 798.0 | 1 786.5 | 1 702.5 | 1 725.2 |
| Inwestycje | (18.2) | (20.9) | (20.6) | (19.8) | (19.2) | (17.8) | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.1 | 0.6 | 1.3 | 1.6 | 1.8 | 1.0 | 0.5 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 3.5 | 0.0 | 3.7 | 3.6 | 4.2 | 3.8 | 3.7 | 3.8 | 3.8 | 4.2 | 8.9 | 7.0 | 7.0 | 3.6 | 0.0 | 0.0 | 0.0 |
| Dług | 5.4 | 11.9 | 8.8 | 94.5 | 115.1 | 79.8 | 76.9 | 166.1 | 141.7 | 113.9 | 97.3 | 285.8 | 360.9 | 282.2 | 249.4 | 281.9 | 372.4 | 347.7 | 360.5 | 370.3 | 357.7 | 320.6 | 218.7 | 148.8 | 151.9 | 198.9 | 143.2 | 197.4 | 196.9 | 181.5 | 271.2 | 326.4 | 382.8 | 311.1 | 334.3 | 248.1 | 168.6 | 157.1 | 154.0 | 143.6 | 7.9 | 138.0 |
| Środki pieniężne i inne aktywa pieniężne | 121.5 | 93.6 | 121.6 | 41.2 | 39.4 | 40.8 | 61.4 | 45.1 | 45.1 | 62.2 | 56.1 | 23.6 | 35.4 | 35.4 | 25.5 | 18.9 | 22.7 | 20.4 | 23.8 | 25.9 | 42.0 | 34.6 | 29.5 | 49.9 | 67.2 | 49.3 | 62.7 | 55.5 | 34.1 | 43.5 | 38.0 | 40.5 | 66.4 | 37.4 | 36.2 | 42.6 | 45.0 | 159.0 | 185.5 | 145.0 | 110.5 | 146.3 |
| Dług netto | (116.1) | (81.7) | (112.8) | 53.2 | 75.7 | 39.0 | 15.5 | 121.0 | 96.6 | 51.7 | 41.2 | 262.1 | 325.5 | 246.8 | 223.9 | 263.0 | 349.7 | 327.3 | 336.7 | 344.5 | 315.7 | 286.0 | 189.2 | 98.9 | 84.7 | 149.5 | 80.5 | 141.9 | 162.7 | 138.0 | 233.2 | 286.0 | 316.4 | 273.7 | 298.1 | 205.5 | 123.6 | (1.9) | (31.5) | (1.4) | (102.7) | (8.3) |
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