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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 | 400.0 | 469.4 | 351.7 | 401.3 | 587.5 | 635.8 | 554.3 | 643.9 | 761.6 | 873.9 | 639.2 | 644.6 | 816.1 | 1 066.9 | 1 048.3 | 1 084.1 | 1 138.8 | 1 372.7 | 1 226.2 | 1 243.2 | 1 188.4 | 1 206.9 | 1 059.3 | 1 065.2 | 1 002.2 | 1 110.0 | 925.6 | 961.1 | 916.3 | 963.6 | 792.2 |
| Aktywa trwałe | (74.9) | 98.6 | 100.3 | 98.4 | 96.4 | 89.9 | 83.5 | 75.5 | 77.5 | 82.5 | 185.3 | 175.2 | 157.6 | 155.7 | 165.9 | 168.1 | 172.4 | 181.3 | 212.4 | 215.5 | 319.8 | 321.0 | 324.8 | 322.4 | 357.1 | 342.6 | 351.1 | 342.7 | 356.6 | 365.2 | 351.1 | 339.2 |
| Rzeczowe aktywa trwałe netto | 0.0 | 95.1 | 95.0 | 92.2 | 89.6 | 85.4 | 79.3 | 71.6 | 72.9 | 78.1 | 141.5 | 129.1 | 108.2 | 103.1 | 105.6 | 104.6 | 108.3 | 105.2 | 102.8 | 102.6 | 104.0 | 114.5 | 111.0 | 109.1 | 145.2 | 136.0 | 140.7 | 139.8 | 156.2 | 152.3 | 143.0 | 134.0 |
| Wartość firmy | 0.0 | 0.0 | 1.0 | 1.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 1.0 | 15.3 | 15.5 | 15.5 | 15.5 | 15.5 | 15.5 | 15.5 | 15.5 | 37.7 | 37.7 | 79.8 | 77.3 | 80.9 | 81.5 | 81.8 | 80.4 | 82.3 | 81.3 | 81.0 | 82.9 | 82.9 | 82.9 |
| Wartości niematerialne i prawne | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 25.3 | 27.1 | 26.8 | 26.4 | 26.0 | 25.4 | 25.0 | 24.4 | 29.9 | 28.9 | 96.9 | 91.1 | 95.3 | 94.8 | 93.7 | 90.0 | 91.6 | 88.5 | 86.5 | 103.4 | 84.5 | 81.3 |
| Wartość firmy i wartości niematerialne i prawne | 0.0 | 0.0 | 1.0 | 1.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 1.0 | 40.5 | 42.7 | 42.3 | 41.9 | 41.5 | 41.0 | 40.5 | 40.0 | 67.6 | 66.6 | 176.8 | 168.4 | 176.3 | 176.3 | 175.5 | 170.4 | 173.9 | 169.8 | 167.4 | 186.2 | 167.3 | 164.2 |
| Należności netto | 0.0 | 47.4 | 66.3 | 36.4 | 53.1 | 73.2 | 121.7 | 64.1 | 91.3 | 102.7 | 135.9 | 40.2 | 50.4 | 54.9 | 113.6 | 69.7 | 70.3 | 100.8 | 178.3 | 111.4 | 124.9 | 101.2 | 109.7 | 84.2 | 114.7 | 67.6 | 80.8 | 69.7 | 131.6 | 44.5 | 84.8 | 40.4 |
| Inwestycje długoterminowe | 0.0 | 0.0 | 0.0 | (1.0) | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | (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 | 0.0 | 0.0 | (1.6) | 0.0 | 0.0 | 0.0 | 0.0 |
| Aktywa obrotowe | 74.9 | 301.5 | 369.1 | 253.4 | 305.0 | 497.6 | 552.3 | 478.8 | 566.4 | 679.1 | 688.6 | 464.0 | 487.0 | 660.4 | 900.9 | 880.2 | 911.7 | 957.5 | 1 160.4 | 1 010.7 | 923.5 | 867.4 | 882.1 | 736.8 | 708.1 | 659.6 | 758.9 | 582.9 | 604.5 | 551.1 | 612.5 | 453.0 |
| Środki pieniężne i Inwestycje | 74.9 | 130.6 | 188.4 | 117.8 | 124.4 | 220.9 | 307.4 | 295.3 | 338.3 | 338.6 | 408.4 | 283.2 | 329.1 | 407.1 | 677.8 | 638.9 | 670.9 | 640.1 | 754.4 | 606.7 | 439.7 | 274.9 | 431.5 | 294.9 | 268.3 | 220.2 | 467.3 | 291.6 | 276.6 | 221.2 | 327.9 | 223.5 |
| Zapasy | 0.0 | 113.9 | 104.5 | 87.8 | 113.4 | 193.2 | 109.8 | 103.7 | 121.2 | 219.8 | 113.1 | 112.5 | 88.4 | 180.8 | 88.2 | 139.6 | 146.7 | 185.1 | 205.2 | 264.4 | 335.7 | 454.3 | 306.1 | 326.3 | 298.1 | 346.5 | 173.0 | 179.5 | 154.9 | 231.5 | 140.9 | 138.4 |
| Inwestycje krótkoterminowe | 149.8 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 45.6 | 49.5 | 51.4 | 47.9 | 50.3 |
| Środki pieniężne i inne aktywa pieniężne | (74.9) | 130.6 | 188.4 | 117.8 | 124.4 | 220.9 | 307.4 | 295.3 | 338.3 | 338.6 | 408.4 | 283.2 | 329.1 | 407.1 | 677.8 | 638.9 | 670.9 | 640.1 | 754.4 | 606.7 | 439.7 | 274.9 | 431.5 | 294.9 | 268.3 | 220.2 | 467.3 | 246.0 | 227.1 | 169.7 | 280.0 | 173.2 |
| Należności krótkoterminowe | 0.0 | 114.5 | 131.5 | 65.9 | 117.2 | 195.2 | 149.2 | 86.1 | 153.5 | 251.9 | 191.4 | 82.1 | 106.5 | 250.3 | 239.8 | 203.6 | 198.5 | 215.0 | 341.3 | 271.0 | 308.0 | 335.8 | 236.0 | 183.6 | 148.9 | 188.0 | 176.4 | 121.5 | 179.3 | 194.6 | 162.1 | 117.9 |
| Dług krótkoterminowy | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 6.7 | 8.3 | 10.0 | 11.7 | 8.3 | 20.2 | 20.3 | 20.0 | 17.6 | 35.8 | 10.7 | 10.7 | 10.7 | 11.3 | 9.9 | 10.3 | 10.5 | 10.8 | 10.9 | 5.1 | 1.2 | 1.7 | 7.3 | 7.7 | 7.6 | 7.4 | 6.6 |
| Zobowiązania krótkoterminowe | 0.0 | 223.3 | 231.7 | 135.6 | 201.0 | 296.4 | 271.6 | 185.8 | 275.5 | 402.5 | 375.1 | 213.2 | 257.7 | 393.0 | 455.8 | 371.1 | 400.9 | 476.1 | 599.3 | 463.7 | 505.2 | 535.6 | 477.6 | 352.2 | 344.5 | 354.2 | 376.0 | 303.2 | 366.9 | 366.2 | 372.5 | 289.6 |
| Rozliczenia międzyokresowe | 0.0 | 10.9 | 0.0 | 10.7 | 17.2 | 11.6 | 12.6 | 12.9 | 13.3 | 13.7 | 14.6 | 14.6 | 14.7 | 15.3 | 16.4 | 18.4 | 16.9 | 35.9 | 17.8 | 18.4 | 18.3 | 27.3 | 19.6 | 19.8 | 20.0 | 20.2 | 20.9 | 20.7 | 20.8 | 21.8 | 21.0 | 21.2 |
| Zobowiązania długoterminowe | 0.0 | 176.7 | 90.1 | 180.0 | 179.4 | 82.8 | 84.2 | 81.7 | 80.0 | 78.2 | 131.5 | 126.2 | 125.7 | 125.2 | 100.9 | 97.9 | 96.1 | 93.6 | 93.9 | 90.8 | 95.3 | 92.2 | 95.9 | 94.2 | 130.5 | 129.4 | 139.6 | 128.4 | 129.8 | 121.5 | 122.0 | 119.7 |
| Rezerwy z tytułu odroczonego podatku | 0.0 | 90.3 | 0.0 | 90.3 | 90.3 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 2.4 | 2.4 | 2.4 | 2.4 | 2.4 | 2.4 | 2.4 | 10.8 | 9.6 | 10.4 | 11.8 | 12.1 | 9.8 | 10.2 | 10.0 | 10.7 | 0.0 | 0.2 | 0.3 |
| Zobowiązania długoterminowe | 0.0 | 176.7 | 90.1 | 180.0 | 179.4 | 82.8 | 84.2 | 81.7 | 80.0 | 78.2 | 131.5 | 126.2 | 125.7 | 125.2 | 100.9 | 97.9 | 96.1 | 93.6 | 93.9 | 90.8 | 95.3 | 92.2 | 95.9 | 94.2 | 130.5 | 129.4 | 139.6 | 128.4 | 129.8 | 121.5 | 122.0 | 119.7 |
| Zobowiązania z tytułu leasingu | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 69.4 | 68.1 | 64.6 | 61.3 | 53.1 | 50.1 | 47.2 | 44.7 | 44.1 | 39.3 | 36.4 | 36.1 | 33.1 | 30.6 | 58.4 | 56.1 | 62.4 | 59.3 | 60.8 | 64.1 | 7.4 | 63.0 |
| Zobowiązania ogółem | 0.0 | 400.0 | 321.8 | 315.6 | 380.4 | 379.1 | 355.8 | 267.5 | 355.5 | 480.7 | 506.6 | 339.4 | 383.4 | 518.2 | 556.7 | 469.0 | 497.0 | 569.8 | 693.1 | 554.5 | 600.5 | 627.9 | 573.5 | 446.3 | 475.0 | 483.6 | 515.6 | 431.6 | 496.7 | 487.7 | 494.5 | 409.3 |
| Kapitał (fundusz) podstawowy | 0.0 | 0.1 | 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 |
| Zyski zatrzymane | 0.0 | (188.0) | (142.3) | (174.9) | (201.9) | (203.6) | (141.9) | (164.8) | (178.8) | (208.4) | (137.6) | (189.9) | (246.9) | (228.5) | (96.2) | (79.0) | (61.2) | (69.9) | 53.6 | 62.2 | 61.6 | (2.5) | 72.7 | 42.0 | 18.5 | (12.8) | 68.2 | (1.6) | 2.2 | (50.9) | (0.7) | (70.8) |
| Kapitał własny | 61.6 | 0.0 | 147.6 | 36.1 | 20.9 | 208.4 | 280.0 | 286.9 | 288.4 | 280.9 | 367.3 | 299.8 | 261.2 | 297.8 | 510.2 | 579.3 | 587.1 | 569.0 | 679.6 | 671.7 | 642.7 | 560.5 | 633.4 | 612.9 | 590.2 | 518.7 | 594.4 | 494.0 | 464.4 | 428.6 | 469.1 | 382.9 |
| 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 | 61.6 | 400.0 | 469.4 | 351.7 | 401.3 | 587.5 | 635.8 | 554.3 | 643.9 | 761.6 | 873.9 | 639.2 | 644.6 | 816.1 | 1 066.9 | 1 048.3 | 1 084.1 | 1 138.8 | 1 372.7 | 1 226.2 | 1 243.2 | 1 188.4 | 1 206.9 | 1 059.3 | 1 065.2 | 1 002.2 | 1 110.0 | 925.6 | 961.1 | 916.3 | 963.6 | 792.2 |
| Inwestycje | 149.8 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 45.6 | 49.5 | 51.4 | 47.9 | 50.3 |
| Dług | 0.0 | 39.6 | 39.6 | 39.7 | 39.7 | 39.8 | 39.8 | 39.8 | 39.8 | 33.2 | 102.0 | 98.0 | 92.9 | 86.2 | 78.0 | 50.1 | 47.2 | 44.7 | 44.1 | 39.3 | 36.4 | 36.1 | 33.1 | 19.6 | 53.3 | 55.0 | 62.4 | 59.3 | 60.8 | 64.1 | 64.2 | 63.0 |
| Środki pieniężne i inne aktywa pieniężne | (74.9) | 130.6 | 188.4 | 117.8 | 124.4 | 220.9 | 307.4 | 295.3 | 338.3 | 338.6 | 408.4 | 283.2 | 329.1 | 407.1 | 677.8 | 638.9 | 670.9 | 640.1 | 754.4 | 606.7 | 439.7 | 274.9 | 431.5 | 294.9 | 268.3 | 220.2 | 467.3 | 246.0 | 227.1 | 169.7 | 280.0 | 173.2 |
| Dług netto | 74.9 | (91.0) | (148.8) | (78.1) | (84.7) | (181.2) | (267.6) | (255.5) | (298.5) | (305.5) | (306.4) | (185.3) | (236.2) | (320.9) | (599.8) | (588.8) | (623.7) | (595.4) | (710.3) | (567.5) | (403.4) | (238.7) | (398.4) | (275.3) | (215.0) | (165.3) | (405.0) | (186.7) | (166.3) | (105.6) | (215.8) | (110.1) |
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