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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 | 243.8 | 246.9 | 249.9 | 252.9 | 261.7 | 281.7 | 287.8 | 292.3 | 298.4 | 327.9 | 333.9 | 339.0 | 335.5 | 339.6 | 351.7 | 368.5 | 386.1 | 407.2 | 418.6 | 426.6 | 447.4 | 439.8 | 461.7 | 487.7 | 525.5 | 549.8 | 572.3 | 591.3 | 615.8 | 613.3 | 622.8 | 637.1 | 672.9 | 696.9 | 735.5 | 787.4 | 823.8 | 839.8 | 854.5 | 1 003.3 | 1 031.2 | 1 109.0 |
| Aktywa trwałe | 81.6 | 80.7 | 90.9 | 91.5 | 94.9 | 119.1 | 114.3 | 119.7 | 112.4 | 123.1 | 124.8 | 121.8 | 116.1 | 110.8 | 111.8 | 112.0 | 136.5 | 149.9 | 145.8 | 153.1 | 155.8 | 150.0 | 157.7 | 150.7 | 254.7 | 253.0 | 249.1 | 248.0 | 263.4 | 261.8 | 257.2 | 297.8 | 350.1 | 350.5 | 350.6 | 427.7 | 484.8 | 483.2 | 511.9 | 658.7 | 649.3 | 857.2 |
| Rzeczowe aktywa trwałe netto | 11.4 | 12.1 | 13.0 | 13.1 | 13.6 | 14.0 | 13.9 | 14.8 | 15.3 | 15.1 | 15.5 | 15.6 | 16.9 | 17.3 | 18.1 | 19.4 | 21.0 | 35.9 | 34.6 | 34.4 | 39.5 | 39.2 | 40.3 | 39.1 | 42.0 | 41.9 | 42.4 | 43.7 | 42.8 | 42.5 | 41.6 | 42.7 | 44.6 | 43.5 | 43.2 | 44.5 | 43.9 | 42.3 | 42.2 | 44.6 | 45.7 | 47.1 |
| Wartość firmy | 34.9 | 34.2 | 34.3 | 33.5 | 33.8 | 50.9 | 50.9 | 51.0 | 49.8 | 50.3 | 50.8 | 51.8 | 51.6 | 51.0 | 50.4 | 50.5 | 69.7 | 70.1 | 70.3 | 76.4 | 76.8 | 74.5 | 75.9 | 76.5 | 135.3 | 135.3 | 135.4 | 134.7 | 143.7 | 144.2 | 143.0 | 165.9 | 197.3 | 199.0 | 202.8 | 252.0 | 249.2 | 248.8 | 268.9 | 423.5 | 399.2 | 533.9 |
| Wartości niematerialne i prawne | 18.9 | 17.7 | 16.9 | 15.8 | 15.1 | 23.8 | 22.5 | 21.3 | 19.8 | 19.4 | 18.5 | 17.7 | 16.5 | 15.6 | 14.4 | 13.5 | 22.7 | 21.6 | 20.4 | 23.8 | 22.7 | 20.9 | 19.8 | 18.6 | 59.8 | 57.6 | 55.0 | 52.5 | 58.6 | 56.2 | 53.6 | 70.7 | 88.4 | 84.5 | 77.6 | 103.6 | 107.3 | 99.3 | 107.5 | 168.1 | 181.3 | 252.3 |
| Wartość firmy i wartości niematerialne i prawne | 53.7 | 51.9 | 51.2 | 49.3 | 48.9 | 74.8 | 73.4 | 72.3 | 69.6 | 69.7 | 69.2 | 69.5 | 68.1 | 66.6 | 64.8 | 64.0 | 92.4 | 91.6 | 90.7 | 100.2 | 99.5 | 95.3 | 95.7 | 95.1 | 195.1 | 192.9 | 190.3 | 187.2 | 202.2 | 200.3 | 196.6 | 236.6 | 285.6 | 283.5 | 280.4 | 355.6 | 356.5 | 348.1 | 376.4 | 591.6 | 580.5 | 786.2 |
| Należności netto | 15.4 | 15.8 | 17.3 | 17.9 | 17.6 | 20.4 | 20.4 | 21.4 | 20.7 | 22.7 | 21.5 | 24.2 | 24.9 | 25.9 | 28.2 | 27.3 | 27.5 | 28.3 | 30.7 | 29.4 | 31.5 | 30.3 | 34.2 | 30.3 | 33.6 | 35.3 | 37.9 | 35.3 | 34.6 | 38.8 | 40.1 | 36.8 | 39.4 | 43.4 | 45.0 | 45.1 | 46.8 | 52.1 | 55.4 | 55.6 | 52.0 | 63.4 |
| Inwestycje długoterminowe | 5.3 | 5.3 | 10.0 | 12.5 | 15.0 | 12.5 | 7.6 | 12.5 | 7.5 | 2.5 | 5.0 | 2.5 | 5.2 | 2.5 | 4.9 | 4.9 | 11.0 | 11.2 | 10.4 | 11.0 | 11.7 | 11.4 | 7.6 | 2.5 | 2.5 | 2.5 | 13.7 | 14.5 | 15.2 | 0.0 | 16.4 | 0.0 | 0.0 | 0.0 | 19.0 | 19.5 | 0.0 | -0.0 | -0.0 | 0.0 | 0.0 | 0.0 |
| Aktywa obrotowe | 162.2 | 166.2 | 159.1 | 161.4 | 166.8 | 162.7 | 173.4 | 172.6 | 185.9 | 204.8 | 209.1 | 217.2 | 219.5 | 228.8 | 239.9 | 256.4 | 249.6 | 257.2 | 272.8 | 273.5 | 291.6 | 289.9 | 304.0 | 337.0 | 270.9 | 296.9 | 323.2 | 343.3 | 352.4 | 351.5 | 365.5 | 339.3 | 322.8 | 346.4 | 385.0 | 359.7 | 339.0 | 356.6 | 342.6 | 344.6 | 381.9 | 251.8 |
| Środki pieniężne i Inwestycje | 130.8 | 133.6 | 121.3 | 122.9 | 129.1 | 120.9 | 128.2 | 125.3 | 139.0 | 154.3 | 158.6 | 163.9 | 163.3 | 165.8 | 172.7 | 189.4 | 178.4 | 185.4 | 198.7 | 201.2 | 213.5 | 214.6 | 225.6 | 261.2 | 187.5 | 208.4 | 233.4 | 252.0 | 257.3 | 243.1 | 259.2 | 237.2 | 214.3 | 233.4 | 270.2 | 239.3 | 275.4 | 290.8 | 271.8 | 205.8 | 241.0 | 94.9 |
| Zapasy | 12.1 | 13.0 | 14.1 | 14.8 | 15.1 | 15.8 | 17.3 | 18.6 | 19.2 | 20.9 | 21.9 | 23.3 | 25.1 | 31.3 | 32.2 | 33.1 | 34.5 | 34.7 | 35.1 | 34.6 | 35.3 | 35.5 | 35.8 | 36.6 | 37.5 | 38.7 | 40.1 | 41.6 | 44.5 | 46.7 | 0.0 | 50.1 | 52.8 | 53.8 | 56.2 | 59.5 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 |
| Inwestycje krótkoterminowe | 0.0 | 0.0 | 0.0 | 5.0 | 7.5 | 10.0 | 21.0 | 15.6 | 23.1 | 25.6 | 26.9 | 34.9 | 40.2 | 45.3 | 47.4 | 44.7 | 44.5 | 41.7 | 51.7 | 51.4 | 34.3 | 30.1 | 50.8 | 52.3 | 37.8 | 39.2 | 49.0 | 56.2 | 49.8 | 40.0 | 46.5 | 50.9 | 51.4 | 51.1 | 60.9 | 60.6 | 56.4 | 56.2 | 31.6 | 6.9 | 0.0 | 0.0 |
| Środki pieniężne i inne aktywa pieniężne | 130.8 | 133.6 | 121.3 | 117.9 | 121.5 | 110.9 | 107.2 | 109.6 | 115.9 | 128.7 | 131.7 | 129.0 | 123.1 | 120.5 | 125.4 | 144.7 | 133.9 | 143.7 | 147.0 | 149.7 | 179.3 | 184.5 | 174.8 | 208.9 | 149.7 | 169.3 | 184.4 | 195.8 | 207.6 | 203.1 | 212.7 | 186.2 | 162.9 | 182.3 | 209.3 | 178.7 | 219.1 | 234.6 | 240.2 | 198.8 | 241.0 | 94.9 |
| Należności krótkoterminowe | 4.0 | 3.4 | 3.7 | 2.4 | 2.2 | 3.9 | 3.6 | 2.4 | 2.3 | 3.6 | 2.7 | 3.1 | 4.5 | 3.5 | 3.7 | 3.9 | 4.4 | 4.4 | 3.7 | 4.4 | 4.3 | 4.6 | 4.3 | 5.0 | 5.4 | 5.1 | 5.9 | 3.8 | 8.3 | 4.7 | 4.4 | 8.2 | 11.3 | 5.3 | 6.2 | 6.2 | 7.4 | 12.3 | 5.9 | 8.1 | 8.6 | 11.3 |
| Dług krótkoterminowy | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 7.0 | 6.9 | 6.6 | 3.8 | 7.7 | 8.4 | 8.7 | 2.8 | 6.8 | 7.9 | 7.8 | 4.1 | 8.7 | 8.7 | 8.7 | 4.3 | 8.2 | 8.1 | 8.9 | 8.9 | 4.5 | 9.2 | 8.7 | 4.6 | 6.2 |
| Zobowiązania krótkoterminowe | 24.6 | 24.8 | 23.8 | 23.4 | 24.2 | 30.6 | 33.1 | 30.2 | 32.2 | 37.6 | 37.9 | 37.6 | 43.1 | 42.1 | 48.4 | 49.7 | 56.5 | 53.4 | 58.4 | 60.5 | 69.3 | 61.9 | 66.7 | 70.4 | 79.2 | 83.4 | 91.4 | 94.9 | 102.9 | 94.4 | 101.2 | 105.5 | 110.6 | 107.0 | 112.0 | 132.9 | 130.7 | 134.2 | 128.5 | 146.3 | 146.7 | 153.4 |
| Rozliczenia międzyokresowe | 7.5 | 7.5 | 7.8 | 8.1 | 7.7 | 11.3 | 12.3 | 12.2 | 11.1 | 15.8 | 16.6 | 16.2 | 16.4 | 21.6 | 24.2 | 24.9 | 25.3 | 28.9 | 30.4 | 30.4 | 31.5 | 34.9 | 36.3 | 35.6 | 37.9 | 44.5 | 48.8 | 49.2 | 50.4 | 56.8 | 59.1 | 58.9 | 57.4 | 62.9 | 66.4 | 71.9 | 69.2 | 73.7 | 76.4 | 78.9 | 74.3 | 78.6 |
| Zobowiązania długoterminowe | 14.1 | 13.9 | 14.2 | 14.7 | 15.3 | 17.8 | 17.8 | 17.2 | 16.9 | 16.9 | 16.9 | 16.2 | 15.6 | 9.1 | 8.6 | 8.2 | 10.6 | 23.1 | 21.9 | 21.0 | 23.2 | 22.7 | 21.6 | 22.4 | 25.6 | 25.9 | 26.1 | 25.8 | 28.7 | 27.4 | 24.5 | 24.0 | 25.2 | 24.1 | 22.6 | 27.7 | 25.7 | 22.7 | 22.6 | 27.6 | 29.9 | 34.7 |
| Rezerwy z tytułu odroczonego podatku | 11.0 | 11.1 | 10.9 | 10.8 | 0.0 | 2.4 | 2.4 | 2.4 | 1.9 | 1.9 | 2.0 | 2.1 | 1.9 | 1.8 | 1.7 | 1.6 | 1.4 | 1.3 | 1.2 | 1.2 | 1.2 | 1.0 | 1.0 | 2.9 | 2.9 | 3.1 | 3.4 | 4.0 | 7.1 | 6.9 | 5.0 | 4.8 | 7.4 | 7.0 | 5.8 | 10.3 | 9.0 | 7.5 | 7.0 | 11.6 | 15.5 | 20.3 |
| Zobowiązania długoterminowe | 14.1 | 13.9 | 14.2 | 14.7 | 15.3 | 17.8 | 17.8 | 17.2 | 16.9 | 16.9 | 16.9 | 16.2 | 15.6 | 9.1 | 8.6 | 8.2 | 10.6 | 23.1 | 21.9 | 21.0 | 23.2 | 22.7 | 21.6 | 22.4 | 25.6 | 25.9 | 26.1 | 25.8 | 28.7 | 27.4 | 24.5 | 24.0 | 25.2 | 24.1 | 22.6 | 27.7 | 25.7 | 22.7 | 22.6 | 27.6 | 29.9 | 34.7 |
| 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 | 21.2 | 20.4 | 19.5 | 23.9 | 22.8 | 22.1 | 21.1 | 22.5 | 22.2 | 21.7 | 20.6 | 20.5 | 19.7 | 18.6 | 18.3 | 17.3 | 16.1 | 15.1 | 15.0 | 14.0 | 12.9 | 12.3 | 13.2 | 0.0 | 0.0 |
| Zobowiązania ogółem | 38.7 | 38.6 | 38.0 | 38.2 | 39.5 | 48.3 | 50.9 | 47.5 | 49.1 | 54.5 | 54.8 | 53.8 | 58.7 | 51.2 | 57.0 | 57.9 | 67.1 | 76.5 | 80.3 | 81.5 | 92.6 | 84.6 | 88.4 | 92.7 | 104.8 | 109.3 | 117.5 | 120.8 | 131.6 | 121.8 | 125.8 | 129.4 | 135.8 | 131.0 | 134.6 | 160.6 | 156.4 | 156.9 | 151.1 | 173.9 | 176.5 | 188.1 |
| Kapitał (fundusz) podstawowy | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 |
| Zyski zatrzymane | (44.1) | (43.5) | (42.9) | (41.6) | (39.4) | (38.4) | (38.1) | (35.5) | (33.7) | (14.5) | (12.7) | (10.8) | (19.9) | (5.4) | 0.1 | 8.1 | 15.3 | 22.1 | 30.9 | 39.8 | 49.0 | 57.4 | 68.6 | 80.0 | 93.5 | 103.7 | 113.9 | 125.3 | 138.1 | 150.7 | 161.4 | 177.3 | 193.2 | 208.5 | 223.2 | 240.0 | 259.0 | 277.0 | 295.1 | 318.5 | 336.1 | 358.3 |
| Kapitał własny | 205.1 | 208.2 | 211.9 | 214.7 | 222.2 | 233.4 | 236.8 | 244.8 | 249.3 | 273.4 | 279.0 | 285.2 | 276.8 | 288.4 | 294.7 | 310.6 | 319.0 | 330.7 | 338.3 | 345.1 | 354.9 | 355.2 | 373.3 | 394.9 | 420.7 | 440.5 | 454.7 | 470.5 | 484.3 | 491.5 | 497.0 | 507.7 | 537.1 | 565.9 | 601.0 | 626.8 | 667.5 | 683.0 | 703.4 | 829.4 | 854.7 | 920.9 |
| 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 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 |
| Pasywa | 243.8 | 246.9 | 249.9 | 252.9 | 261.7 | 281.7 | 287.8 | 292.3 | 298.4 | 327.9 | 333.9 | 339.0 | 335.5 | 339.6 | 351.7 | 368.5 | 386.1 | 407.2 | 418.6 | 426.6 | 447.4 | 439.8 | 461.7 | 487.7 | 525.5 | 549.8 | 572.3 | 591.3 | 615.8 | 613.3 | 622.8 | 637.1 | 672.9 | 696.9 | 735.5 | 787.4 | 823.8 | 839.8 | 854.5 | 1 003.3 | 1 031.2 | 1 109.0 |
| Inwestycje | 5.3 | 5.3 | 10.0 | 17.5 | 22.5 | 22.5 | 28.6 | 28.1 | 30.6 | 28.1 | 31.9 | 37.4 | 45.4 | 47.7 | 52.3 | 49.6 | 44.5 | 41.7 | 51.7 | 51.4 | 34.3 | 30.1 | 58.3 | 54.8 | 40.3 | 41.7 | 49.0 | 56.2 | 49.8 | 40.0 | 46.5 | 50.9 | 51.4 | 51.1 | 60.9 | 60.6 | 56.4 | 56.2 | 31.6 | 6.9 | 0.0 | 0.0 |
| Dług | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 21.2 | 20.4 | 19.5 | 23.9 | 22.8 | 22.1 | 21.1 | 22.5 | 22.2 | 21.7 | 20.6 | 20.5 | 19.7 | 18.6 | 18.3 | 17.3 | 16.1 | 15.1 | 15.0 | 14.0 | 12.9 | 12.3 | 13.2 | 12.5 | 12.3 |
| Środki pieniężne i inne aktywa pieniężne | 130.8 | 133.6 | 121.3 | 117.9 | 121.5 | 110.9 | 107.2 | 109.6 | 115.9 | 128.7 | 131.7 | 129.0 | 123.1 | 120.5 | 125.4 | 144.7 | 133.9 | 143.7 | 147.0 | 149.7 | 179.3 | 184.5 | 174.8 | 208.9 | 149.7 | 169.3 | 184.4 | 195.8 | 207.6 | 203.1 | 212.7 | 186.2 | 162.9 | 182.3 | 209.3 | 178.7 | 219.1 | 234.6 | 240.2 | 198.8 | 241.0 | 94.9 |
| Dług netto | (130.8) | (133.6) | (121.3) | (117.9) | (121.5) | (110.9) | (107.2) | (109.6) | (115.9) | (128.7) | (131.7) | (129.0) | (123.1) | (120.5) | (125.4) | (144.7) | (133.9) | (122.5) | (126.7) | (130.2) | (155.4) | (161.7) | (152.7) | (187.8) | (127.2) | (147.1) | (162.7) | (175.2) | (187.0) | (183.4) | (194.1) | (167.9) | (145.6) | (166.2) | (194.1) | (163.7) | (205.1) | (221.7) | (227.9) | (185.7) | (228.5) | (82.7) |
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