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| Rok finansowy | 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 | 2025 |
| Kwartał | 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 | Q4 |
| Aktywa | 547.2 | 495.0 | 514.1 | 523.8 | 577.0 | 619.5 | 654.7 | 728.3 | 739.7 | 788.0 | 778.1 | 816.3 | 765.4 | 745.1 | 726.8 | 769.6 | 772.8 | 766.8 | 772.5 | 808.8 | 808.1 | 729.0 | 658.2 | 401.1 | 405.9 | 446.4 | 492.7 | 505.2 | 469.3 | 497.5 | 521.3 | 506.0 | 529.2 | 541.3 | 537.7 | 573.0 | 570.6 | 593.2 | 571.3 | 587.4 | 578.9 | 559.6 |
| Aktywa trwałe | 304.3 | 297.9 | 290.9 | 289.0 | 284.0 | 286.3 | 288.9 | 454.5 | 477.1 | 469.6 | 460.4 | 468.5 | 474.0 | 474.7 | 482.9 | 484.7 | 475.4 | 468.1 | 464.5 | 455.7 | 444.4 | 333.1 | 330.3 | 185.7 | 182.3 | 178.1 | 174.4 | 171.2 | 168.6 | 169.9 | 194.9 | 203.1 | 219.3 | 249.4 | 273.5 | 291.1 | 294.4 | 305.3 | 286.0 | 281.4 | 280.2 | 282.3 |
| Rzeczowe aktywa trwałe netto | 135.5 | 133.8 | 134.2 | 138.4 | 136.2 | 135.4 | 145.3 | 151.5 | 151.6 | 149.7 | 145.9 | 143.8 | 153.6 | 159.1 | 172.8 | 179.6 | 185.6 | 183.3 | 174.4 | 170.3 | 164.3 | 157.4 | 156.8 | 147.9 | 145.4 | 141.6 | 139.6 | 136.9 | 134.5 | 135.6 | 160.8 | 169.3 | 186.2 | 210.3 | 234.6 | 253.3 | 257.8 | 254.0 | 249.8 | 244.5 | 243.4 | 242.6 |
| Wartość firmy | 76.1 | 75.4 | 76.1 | 76.1 | 76.2 | 76.4 | 76.4 | 157.2 | 168.8 | 169.0 | 169.1 | 191.1 | 191.2 | 191.3 | 191.2 | 191.8 | 182.1 | 182.3 | 182.3 | 182.3 | 182.3 | 83.6 | 83.6 | 19.0 | 19.0 | 19.0 | 19.0 | 19.0 | 19.0 | 19.0 | 19.0 | 19.0 | 19.0 | 19.0 | 19.0 | 19.0 | 19.0 | 19.0 | 19.0 | 19.0 | 19.0 | 19.0 |
| Wartości niematerialne i prawne | 76.0 | 73.8 | 70.5 | 67.8 | 65.0 | 62.9 | 60.3 | 139.2 | 147.0 | 141.3 | 135.7 | 123.4 | 118.2 | 112.8 | 107.5 | 102.0 | 97.2 | 91.8 | 87.1 | 82.6 | 78.3 | 73.8 | 69.8 | 4.5 | 4.4 | 4.4 | 4.4 | 4.3 | 4.3 | 3.6 | 3.6 | 3.7 | 3.6 | 3.6 | 3.5 | 2.8 | 2.7 | 2.6 | 2.5 | 2.5 | 2.5 | 2.4 |
| Wartość firmy i wartości niematerialne i prawne | 152.1 | 149.2 | 146.6 | 143.9 | 141.2 | 139.3 | 136.7 | 296.4 | 315.9 | 310.3 | 304.8 | 314.5 | 309.4 | 304.0 | 298.7 | 293.8 | 279.3 | 274.1 | 269.4 | 264.8 | 260.6 | 157.4 | 153.4 | 23.5 | 23.5 | 23.4 | 23.4 | 23.3 | 23.3 | 22.6 | 22.6 | 22.7 | 22.6 | 22.6 | 22.6 | 21.8 | 21.7 | 21.6 | 21.6 | 21.5 | 21.5 | 21.4 |
| Należności netto | 61.0 | 55.3 | 51.5 | 50.2 | 89.8 | 57.8 | 57.0 | 76.0 | 73.5 | 119.1 | 105.0 | 93.1 | 83.9 | 61.3 | 42.5 | 65.0 | 78.8 | 87.4 | 72.4 | 99.1 | 106.6 | 62.5 | 102.0 | 73.4 | 70.8 | 68.4 | 41.2 | 45.9 | 51.6 | 64.6 | 24.5 | 55.4 | 65.9 | 56.3 | 29.2 | 64.5 | 66.3 | 61.6 | 50.9 | 52.7 | 65.1 | 55.9 |
| Inwestycje długoterminowe | (15.9) | 0.0 | (16.4) | (16.4) | (16.4) | 0.0 | (12.0) | (33.0) | (21.2) | 0.6 | (25.6) | (21.3) | (10.9) | 2.1 | (11.3) | (11.3) | (11.1) | 0.7 | (9.7) | (9.6) | (9.6) | 0.0 | 0.0 | (0.5) | (2.4) | 0.6 | (0.9) | (0.9) | (0.9) | 0.6 | 0.0 | 0.0 | 0.0 | 0.7 | 0.0 | 0.0 | 0.0 | 2.9 | 0.0 | 0.0 | 0.0 | 0.0 |
| Aktywa obrotowe | 242.9 | 197.1 | 223.2 | 234.9 | 293.0 | 333.2 | 365.8 | 273.7 | 262.6 | 318.4 | 317.7 | 347.8 | 291.4 | 270.4 | 243.9 | 284.9 | 297.4 | 298.7 | 307.9 | 353.1 | 363.8 | 395.9 | 327.9 | 215.4 | 223.5 | 268.3 | 318.3 | 333.9 | 300.7 | 327.6 | 326.4 | 302.9 | 309.9 | 291.9 | 264.2 | 281.8 | 276.2 | 287.9 | 285.3 | 306.1 | 298.7 | 277.3 |
| Środki pieniężne i Inwestycje | 59.0 | 42.2 | 55.4 | 54.1 | 105.2 | 191.3 | 215.0 | 73.9 | 54.3 | 61.5 | 43.4 | 68.2 | 38.2 | 48.9 | 25.2 | 36.4 | 37.5 | 41.0 | 30.7 | 43.8 | 46.1 | 125.4 | 65.3 | 55.5 | 59.7 | 113.0 | 171.4 | 159.4 | 107.3 | 120.7 | 110.5 | 43.0 | 44.6 | 53.6 | 55.5 | 44.2 | 47.4 | 60.8 | 35.5 | 39.1 | 26.7 | 25.2 |
| Zapasy | 97.0 | 76.9 | 90.1 | 100.9 | 75.5 | 77.8 | 87.6 | 116.5 | 128.1 | 131.7 | 161.1 | 178.9 | 162.3 | 153.4 | 166.9 | 175.2 | 173.5 | 163.8 | 195.4 | 201.2 | 201.5 | 164.2 | 149.6 | 78.9 | 84.4 | 78.5 | 97.1 | 120.3 | 134.3 | 136.7 | 182.5 | 196.5 | 193.4 | 177.1 | 170.8 | 163.3 | 153.5 | 160.5 | 189.8 | 196.0 | 198.9 | 189.8 |
| 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 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 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 | 59.0 | 42.2 | 55.4 | 54.1 | 105.2 | 191.3 | 215.0 | 73.9 | 54.3 | 61.5 | 43.4 | 68.2 | 38.2 | 48.9 | 25.2 | 36.4 | 37.5 | 41.0 | 30.7 | 43.8 | 46.1 | 125.4 | 65.3 | 55.5 | 59.7 | 113.0 | 171.4 | 159.4 | 107.3 | 120.7 | 110.5 | 43.0 | 44.6 | 53.6 | 55.5 | 44.2 | 47.4 | 60.8 | 35.5 | 39.1 | 26.7 | 25.2 |
| Należności krótkoterminowe | 20.9 | 32.4 | 35.0 | 31.3 | 35.3 | 45.5 | 46.8 | 52.8 | 55.6 | 53.4 | 40.0 | 45.5 | 35.3 | 33.6 | 31.6 | 38.4 | 33.9 | 35.6 | 29.5 | 36.1 | 31.8 | 39.2 | 53.8 | 61.0 | 49.2 | 57.3 | 54.6 | 49.1 | 36.1 | 30.0 | 53.9 | 45.2 | 37.8 | 36.8 | 36.3 | 44.5 | 36.1 | 41.8 | 29.5 | 31.6 | 25.2 | 26.9 |
| Dług krótkoterminowy | 0.0 | 0.5 | 6.3 | 6.3 | 6.3 | 7.8 | 6.3 | 6.3 | 6.3 | 7.3 | 81.9 | 81.3 | 6.3 | 6.7 | 6.6 | 6.3 | 6.3 | 7.0 | 83.4 | 78.8 | 3.7 | 2.6 | 3.6 | 2.3 | 2.4 | 2.4 | 2.4 | 2.5 | 2.6 | 2.7 | 2.8 | 2.8 | 2.8 | 2.7 | 2.5 | 2.2 | 2.0 | 2.5 | 2.3 | 0.0 | 1.9 | 1.9 |
| Zobowiązania krótkoterminowe | 59.2 | 81.0 | 89.1 | 86.2 | 100.9 | 122.6 | 126.5 | 120.8 | 134.5 | 151.2 | 195.1 | 181.8 | 93.2 | 100.7 | 93.9 | 99.0 | 101.3 | 111.3 | 164.4 | 170.2 | 95.3 | 130.0 | 145.3 | 125.1 | 116.4 | 125.7 | 138.8 | 103.7 | 93.0 | 88.9 | 115.1 | 93.6 | 85.3 | 87.2 | 85.8 | 90.9 | 86.1 | 96.7 | 80.5 | 77.2 | 64.0 | 66.6 |
| Rozliczenia międzyokresowe | 0.0 | 16.4 | (11.5) | 0.0 | 11.5 | 12.2 | 0.8 | 0.0 | (0.8) | 25.6 | 21.5 | 0.0 | (21.5) | 12.9 | (5.4) | 33.9 | 37.5 | 12.2 | 7.1 | 5.5 | 7.1 | 14.7 | 8.0 | 6.6 | 5.0 | 2.9 | 2.4 | 0.7 | 0.2 | 0.0 | 0.0 | 23.8 | 0.0 | 20.1 | 16.0 | 23.2 | 24.3 | 26.8 | 0.0 | 30.0 | 0.0 | 0.0 |
| Zobowiązania długoterminowe | 318.4 | 219.6 | 215.0 | 212.2 | 211.6 | 189.1 | 187.9 | 231.0 | 192.9 | 243.6 | 192.4 | 237.1 | 261.2 | 222.2 | 206.3 | 234.4 | 239.6 | 211.1 | 164.9 | 192.0 | 262.3 | 211.9 | 75.8 | 49.1 | 51.8 | 54.3 | 53.8 | 53.1 | 50.0 | 48.0 | 46.8 | 45.8 | 69.5 | 69.5 | 69.1 | 108.6 | 108.0 | 98.3 | 112.8 | 141.2 | 150.8 | 120.5 |
| Rezerwy z tytułu odroczonego podatku | 32.7 | 33.9 | 33.5 | 33.3 | 33.3 | 12.2 | 12.0 | 33.0 | 21.2 | 25.6 | 25.6 | 21.3 | 10.9 | 12.9 | 11.3 | 11.3 | 11.1 | 9.8 | 9.7 | 9.6 | 9.6 | 0.0 | 0.8 | 0.5 | 0.8 | 0.9 | 0.9 | 0.9 | 0.9 | 14.5 | 0.0 | 0.0 | 0.0 | 11.2 | 0.0 | 0.0 | 0.0 | 15.2 | 0.0 | 0.0 | 0.0 | 0.0 |
| Zobowiązania długoterminowe | 318.4 | 219.6 | 215.0 | 212.2 | 211.6 | 189.1 | 187.9 | 231.0 | 192.9 | 243.6 | 192.4 | 237.1 | 261.2 | 222.2 | 206.3 | 234.4 | 239.6 | 211.1 | 164.9 | 192.0 | 262.3 | 211.9 | 75.8 | 49.1 | 51.8 | 54.3 | 53.8 | 53.1 | 50.0 | 48.0 | 46.8 | 45.8 | 69.5 | 69.5 | 69.1 | 108.6 | 108.0 | 98.3 | 112.8 | 141.2 | 150.8 | 120.5 |
| Zobowiązania z tytułu leasingu | 0.0 | 0.5 | 0.0 | 0.0 | 0.0 | 1.5 | 0.0 | 0.0 | 0.0 | 1.0 | 0.6 | 0.0 | 0.0 | 22.6 | 34.5 | 38.7 | 45.6 | 46.1 | 44.3 | 53.0 | 52.1 | 42.4 | 49.8 | 41.7 | 41.5 | 41.2 | 41.0 | 40.7 | 40.5 | 40.3 | 40.1 | 39.8 | 40.7 | 40.5 | 39.8 | 39.1 | 38.4 | 38.5 | 37.8 | 34.6 | 36.1 | 35.6 |
| Zobowiązania ogółem | 377.6 | 300.6 | 304.1 | 298.5 | 312.5 | 311.7 | 314.3 | 351.8 | 327.4 | 394.9 | 387.5 | 418.8 | 354.5 | 322.9 | 300.2 | 333.4 | 340.9 | 322.3 | 329.4 | 362.2 | 357.6 | 341.8 | 221.1 | 174.2 | 168.1 | 180.0 | 192.6 | 156.9 | 143.0 | 137.0 | 161.8 | 139.4 | 154.8 | 156.7 | 154.9 | 199.5 | 194.1 | 195.0 | 193.3 | 218.4 | 214.8 | 187.2 |
| Kapitał (fundusz) podstawowy | 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 | 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 | 125.5 | 147.4 | 161.8 | 174.2 | 205.7 | 241.3 | 273.9 | 309.0 | 341.5 | 369.2 | 367.0 | 370.2 | 381.6 | 389.1 | 392.2 | 398.8 | 393.1 | 402.9 | 400.8 | 402.1 | 407.9 | 341.7 | 390.1 | 179.2 | 238.7 | 325.2 | 398.2 | 445.3 | 472.1 | 504.6 | 503.4 | 508.4 | 514.9 | 523.2 | 520.8 | 517.7 | 520.0 | 540.7 | 532.6 | 531.0 | 526.9 | 532.6 |
| Kapitał własny | 169.6 | 194.4 | 210.0 | 225.3 | 264.5 | 307.8 | 340.4 | 376.5 | 412.3 | 393.2 | 390.6 | 397.4 | 411.0 | 422.1 | 426.7 | 436.2 | 432.0 | 444.4 | 443.1 | 446.6 | 450.5 | 387.1 | 437.1 | 226.9 | 237.7 | 266.4 | 300.1 | 348.3 | 326.3 | 360.5 | 359.4 | 366.6 | 374.4 | 384.6 | 382.7 | 373.5 | 376.4 | 398.2 | 378.0 | 369.1 | 364.1 | 372.5 |
| 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 | 547.2 | 495.0 | 514.1 | 523.8 | 577.0 | 619.5 | 654.7 | 728.3 | 739.7 | 788.0 | 778.1 | 816.3 | 765.4 | 745.1 | 726.8 | 769.6 | 772.8 | 766.8 | 772.5 | 808.8 | 808.1 | 729.0 | 658.2 | 401.1 | 405.9 | 446.4 | 492.7 | 505.2 | 469.3 | 497.5 | 521.3 | 506.0 | 529.2 | 541.3 | 537.7 | 573.0 | 570.6 | 593.2 | 571.3 | 587.4 | 578.9 | 559.6 |
| Inwestycje | (15.9) | 0.0 | (16.4) | (16.4) | (16.4) | 0.0 | (12.0) | (33.0) | (21.2) | 0.6 | (25.6) | (21.3) | (10.9) | 2.1 | (11.3) | (11.3) | (11.1) | 0.7 | (9.7) | (9.6) | (9.6) | 0.0 | 0.0 | (0.5) | (2.4) | 0.6 | (0.9) | (0.9) | (0.9) | 0.6 | 0.0 | 0.0 | 0.0 | 0.7 | 0.0 | 0.0 | 0.0 | 2.9 | 0.0 | 0.0 | 0.0 | 0.0 |
| Dług | 275.0 | 175.0 | 177.0 | 175.6 | 174.2 | 172.9 | 171.5 | 194.6 | 168.3 | 217.0 | 241.2 | 289.3 | 238.0 | 186.6 | 194.6 | 222.3 | 227.8 | 201.1 | 220.0 | 247.0 | 242.9 | 199.0 | 67.5 | 41.7 | 41.5 | 38.8 | 41.0 | 40.7 | 40.5 | 40.3 | 40.1 | 39.8 | 64.3 | 61.8 | 61.4 | 103.3 | 103.3 | 78.4 | 107.7 | 135.6 | 145.1 | 114.7 |
| Środki pieniężne i inne aktywa pieniężne | 59.0 | 42.2 | 55.4 | 54.1 | 105.2 | 191.3 | 215.0 | 73.9 | 54.3 | 61.5 | 43.4 | 68.2 | 38.2 | 48.9 | 25.2 | 36.4 | 37.5 | 41.0 | 30.7 | 43.8 | 46.1 | 125.4 | 65.3 | 55.5 | 59.7 | 113.0 | 171.4 | 159.4 | 107.3 | 120.7 | 110.5 | 43.0 | 44.6 | 53.6 | 55.5 | 44.2 | 47.4 | 60.8 | 35.5 | 39.1 | 26.7 | 25.2 |
| Dług netto | 216.0 | 132.8 | 121.6 | 121.5 | 69.0 | (18.4) | (43.5) | 120.7 | 114.0 | 155.4 | 197.9 | 221.1 | 199.8 | 137.7 | 169.4 | 185.9 | 190.3 | 160.1 | 189.2 | 203.1 | 196.8 | 73.6 | 2.2 | (13.9) | (18.2) | (74.2) | (130.5) | (118.7) | (66.7) | (80.4) | (70.3) | (3.1) | 19.7 | 8.2 | 5.9 | 59.1 | 55.9 | 17.5 | 72.2 | 96.5 | 118.4 | 89.5 |
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