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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 | 195.8 | 289.9 | 276.8 | 232.6 | 212.0 | 312.7 | 241.8 | 210.7 | 221.4 | 323.3 | 282.5 | 311.2 | 326.2 | 445.4 | 414.4 | 434.9 | 465.1 | 535.6 | 536.2 | 570.8 | 592.2 | 630.9 | 671.0 | 718.2 | 770.5 | 900.3 | 898.8 | 953.5 | 920.3 | 972.4 | 887.3 | 841.9 | 933.7 | 1 133.1 | 1 069.8 | 996.8 | 957.5 | 1 293.0 | 1 269.9 | 1 267.2 | 1 324.3 | 1 641.2 |
| Aktywa trwałe | 110.6 | 116.0 | 117.6 | 118.0 | 113.0 | 112.1 | 111.5 | 111.4 | 115.8 | 116.1 | 114.5 | 178.3 | 177.4 | 178.1 | 186.1 | 186.1 | 194.9 | 244.4 | 250.0 | 262.9 | 289.0 | 309.0 | 339.9 | 375.3 | 448.5 | 490.2 | 521.9 | 540.4 | 519.3 | 535.2 | 568.0 | 596.5 | 646.9 | 673.6 | 700.4 | 723.7 | 785.3 | 779.6 | 836.1 | 914.5 | 1 005.4 | 1 049.0 |
| Rzeczowe aktywa trwałe netto | 98.7 | 104.2 | 105.5 | 105.9 | 100.9 | 99.8 | 98.9 | 98.8 | 103.3 | 103.6 | 101.6 | 102.8 | 103.1 | 105.0 | 107.7 | 108.2 | 117.1 | 166.7 | 172.2 | 185.2 | 211.3 | 231.4 | 261.8 | 297.6 | 370.9 | 411.8 | 442.9 | 461.1 | 494.9 | 510.0 | 541.6 | 571.3 | 620.9 | 648.2 | 674.8 | 698.3 | 735.6 | 755.0 | 812.0 | 889.0 | 975.1 | 1 017.3 |
| Wartość firmy | 10.5 | 10.5 | 10.5 | 10.5 | 10.5 | 10.5 | 10.5 | 10.5 | 10.5 | 10.5 | 10.5 | 68.5 | 68.5 | 68.5 | 68.5 | 68.5 | 68.5 | 68.5 | 68.5 | 68.5 | 68.5 | 68.5 | 68.5 | 68.5 | 68.5 | 67.3 | 67.2 | 68.5 | 14.2 | 14.2 | 14.2 | 14.2 | 14.2 | 14.2 | 14.2 | 14.2 | 14.2 | 14.2 | 14.2 | 14.2 | 0.0 | 14.2 |
| Wartości niematerialne i prawne | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 4.1 | 2.9 | 1.6 | 6.6 | 6.1 | 6.0 | 5.9 | 5.8 | 5.7 | 5.6 | 5.5 | 5.4 | 5.3 | 5.2 | 5.1 | 5.0 | 4.9 | 4.8 | 4.7 | 4.6 | 4.5 | 4.4 | 4.3 | 4.2 | 4.1 | 4.0 | 3.9 | 3.7 | 5.2 | 0.0 | 9.3 |
| Wartość firmy i wartości niematerialne i prawne | 10.5 | 10.5 | 10.5 | 10.5 | 10.5 | 10.5 | 10.5 | 10.5 | 10.5 | 10.5 | 10.5 | 72.5 | 71.3 | 70.1 | 75.1 | 74.6 | 74.5 | 74.4 | 74.3 | 74.2 | 74.1 | 74.0 | 73.9 | 73.8 | 73.7 | 73.6 | 73.5 | 73.4 | 19.0 | 18.9 | 18.8 | 18.7 | 18.6 | 18.5 | 18.4 | 18.3 | 18.2 | 18.1 | 18.0 | 19.4 | 22.0 | 23.5 |
| Należności netto | 36.4 | 137.0 | 124.5 | 80.4 | 47.4 | 156.3 | 95.7 | 45.8 | 48.0 | 171.3 | 129.9 | 77.4 | 75.4 | 206.5 | 183.0 | 99.4 | 102.1 | 229.1 | 131.1 | 125.0 | 89.6 | 250.3 | 259.8 | 264.5 | 123.4 | 318.9 | 285.4 | 275.7 | 160.6 | 210.5 | 186.9 | 94.2 | 98.1 | 302.1 | 266.8 | 200.9 | 50.7 | 373.5 | 270.0 | 140.1 | 88.4 | 391.1 |
| Inwestycje długoterminowe | 0.0 | (9.3) | (9.9) | (9.9) | 0.0 | (9.1) | (9.1) | (9.1) | 0.0 | (0.9) | (0.9) | (0.9) | 0.0 | (1.3) | (1.3) | (1.3) | 0.0 | (2.1) | (2.1) | (2.1) | 0.0 | (9.8) | (9.8) | (9.8) | 0.0 | (23.0) | (23.0) | (23.0) | (44.0) | (44.0) | (44.0) | 0.0 | (25.2) | 0.0 | (68.2) | (68.2) | 0.0 | (67.2) | (67.2) | 0.0 | 0.0 | 0.0 |
| Aktywa obrotowe | 85.2 | 173.9 | 159.1 | 114.6 | 99.0 | 200.6 | 130.3 | 99.3 | 105.6 | 207.2 | 168.1 | 132.9 | 148.8 | 267.3 | 228.4 | 248.8 | 270.2 | 291.3 | 286.2 | 307.8 | 303.2 | 321.9 | 331.1 | 342.9 | 322.0 | 410.1 | 377.0 | 413.0 | 401.1 | 437.2 | 319.2 | 245.4 | 286.8 | 459.5 | 369.4 | 273.1 | 172.3 | 513.4 | 433.8 | 352.7 | 318.9 | 592.2 |
| Środki pieniężne i Inwestycje | 9.5 | 2.6 | 4.1 | 2.5 | 6.0 | 3.8 | 2.6 | 22.9 | 18.7 | 1.8 | 8.6 | 25.5 | 30.5 | 2.7 | 2.9 | 107.3 | 105.7 | 7.9 | 106.1 | 133.3 | 148.8 | 5.3 | 12.2 | 20.1 | 121.7 | 8.2 | 5.5 | 54.0 | 141.1 | 115.2 | 16.6 | 5.9 | 12.3 | 3.9 | 4.2 | 4.6 | 2.0 | 3.1 | 1.2 | 12.8 | 1.3 | 5.0 |
| Zapasy | 23.7 | 22.9 | 18.6 | 17.0 | 23.1 | 25.7 | 18.8 | 16.5 | 28.5 | 30.1 | 26.9 | 26.0 | 34.5 | 42.5 | 36.2 | 35.5 | 57.8 | 50.2 | 42.9 | 43.9 | 56.1 | 58.7 | 49.6 | 51.6 | 68.2 | 75.0 | 77.2 | 73.6 | 83.8 | 98.2 | 100.9 | 132.1 | 141.4 | 127.8 | 74.0 | 60.4 | 107.1 | 123.9 | 148.9 | 187.9 | 207.3 | 176.4 |
| 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 | 9.5 | 2.6 | 4.1 | 2.5 | 6.0 | 3.8 | 2.6 | 22.9 | 18.7 | 1.8 | 8.6 | 25.5 | 30.5 | 2.7 | 2.9 | 107.3 | 105.7 | 7.9 | 106.1 | 133.3 | 148.8 | 5.3 | 12.2 | 20.1 | 121.7 | 8.2 | 5.5 | 54.0 | 141.1 | 115.2 | 16.6 | 5.9 | 12.3 | 3.9 | 4.2 | 4.6 | 2.0 | 3.1 | 1.2 | 12.8 | 1.3 | 5.0 |
| Należności krótkoterminowe | 20.0 | 12.8 | 19.9 | 10.1 | 17.7 | 17.1 | 17.6 | 11.0 | 10.8 | 13.6 | 15.1 | 16.0 | 10.0 | 23.7 | 24.8 | 18.2 | 31.1 | 23.5 | 27.3 | 24.6 | 15.2 | 28.9 | 28.1 | 33.3 | 38.6 | 39.2 | 42.9 | 45.4 | 24.9 | 61.7 | 57.8 | 21.9 | 19.9 | 23.1 | 32.2 | 31.8 | 24.0 | 49.4 | 59.3 | 61.5 | 61.3 | 45.6 |
| Dług krótkoterminowy | 0.0 | 84.0 | 37.5 | 48.5 | 7.0 | 141.5 | 43.0 | 0.0 | 0.0 | 77.0 | 0.0 | 0.0 | 0.0 | 84.5 | 31.2 | 0.0 | 0.0 | 41.9 | 30.3 | 38.3 | 37.2 | 35.6 | 34.9 | 42.4 | 32.0 | 143.1 | 56.8 | 61.1 | 26.2 | 7.5 | 7.6 | 83.6 | 229.5 | 377.2 | 213.5 | 63.9 | 13.2 | 230.6 | 72.8 | 79.6 | 202.6 | 455.0 |
| Zobowiązania krótkoterminowe | 49.5 | 126.5 | 94.1 | 88.9 | 60.4 | 191.2 | 96.9 | 48.9 | 51.4 | 127.7 | 57.3 | 66.3 | 62.5 | 151.5 | 85.7 | 75.8 | 92.8 | 106.6 | 81.5 | 87.5 | 78.7 | 117.0 | 111.8 | 110.1 | 106.4 | 235.6 | 171.6 | 156.0 | 88.7 | 143.0 | 138.8 | 180.7 | 290.6 | 447.8 | 322.8 | 182.3 | 91.1 | 369.2 | 244.4 | 251.2 | 342.5 | 601.6 |
| Rozliczenia międzyokresowe | 9.3 | 26.8 | 34.2 | 27.7 | 9.1 | 29.0 | 33.3 | 0.0 | 0.9 | 34.6 | 0.0 | 2.3 | 3.1 | 0.0 | 3.3 | 3.2 | 2.6 | 3.5 | 4.4 | 3.5 | 3.7 | 5.4 | 5.5 | 4.7 | 2.4 | 2.3 | 1.6 | 2.5 | 1.4 | 2.2 | 1.5 | 1.2 | 68.2 | 0.0 | 78.7 | 81.6 | 0.0 | 24.1 | 9.1 | 0.0 | 0.0 | 0.0 |
| Zobowiązania długoterminowe | 33.0 | 31.9 | 31.2 | 35.7 | 35.1 | 34.0 | 32.7 | 41.2 | 35.9 | 34.7 | 34.5 | 33.3 | 32.5 | 32.0 | 30.7 | 30.4 | 29.4 | 65.9 | 63.2 | 59.7 | 64.4 | 62.2 | 59.6 | 64.1 | 75.6 | 74.5 | 78.5 | 76.6 | 106.6 | 108.3 | 107.0 | 104.7 | 124.8 | 125.2 | 123.5 | 122.9 | 149.8 | 119.6 | 130.6 | 128.1 | 131.7 | 129.6 |
| Rezerwy z tytułu odroczonego podatku | 3.7 | 3.7 | 3.7 | 3.7 | 4.6 | 4.6 | 4.6 | 4.6 | 0.9 | 0.9 | 0.9 | 0.9 | 1.3 | 1.3 | 1.3 | 1.3 | 2.1 | 2.1 | 2.1 | 2.1 | 9.8 | 9.8 | 9.8 | 9.8 | 23.0 | 23.0 | 23.0 | 23.0 | 44.0 | 44.0 | 44.0 | 44.0 | 68.2 | 68.2 | 68.2 | 68.2 | 97.1 | 67.2 | 67.2 | 0.0 | 56.0 | 56.0 |
| Zobowiązania długoterminowe | 33.0 | 31.9 | 31.2 | 35.7 | 35.1 | 34.0 | 32.7 | 41.2 | 35.9 | 34.7 | 34.5 | 33.3 | 32.5 | 32.0 | 30.7 | 30.4 | 29.4 | 65.9 | 63.2 | 59.7 | 64.4 | 62.2 | 59.6 | 64.1 | 75.6 | 74.5 | 78.5 | 76.6 | 106.6 | 108.3 | 107.0 | 104.7 | 124.8 | 125.2 | 123.5 | 122.9 | 149.8 | 119.6 | 130.6 | 128.1 | 131.7 | 129.6 |
| 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 | 22.7 | 0.0 | 0.0 | 45.6 | 43.9 | 42.6 | 41.3 | 39.6 | 38.1 | 38.1 | 35.3 | 34.6 | 38.8 | 36.9 | 35.3 | 38.2 | 36.9 | 35.5 | 31.5 | 31.0 | 29.4 | 27.6 | 26.5 | 25.2 | 38.2 | 36.3 | 0.0 | 50.9 |
| Zobowiązania ogółem | 82.4 | 158.3 | 125.3 | 124.6 | 95.5 | 225.1 | 129.5 | 90.1 | 87.3 | 162.4 | 91.8 | 99.6 | 95.0 | 183.5 | 116.4 | 106.3 | 122.2 | 172.5 | 144.7 | 147.2 | 143.1 | 179.1 | 171.3 | 174.2 | 182.0 | 310.1 | 250.0 | 232.6 | 195.3 | 251.3 | 245.8 | 285.4 | 415.4 | 572.9 | 446.3 | 305.2 | 240.9 | 488.8 | 375.0 | 379.3 | 474.2 | 731.1 |
| Kapitał (fundusz) podstawowy | 0.3 | 0.3 | 0.3 | 0.3 | 0.3 | 0.3 | 0.3 | 0.3 | 0.3 | 0.3 | 0.3 | 0.3 | 0.3 | 0.4 | 0.7 | 0.7 | 0.7 | 0.7 | 0.7 | 0.7 | 0.7 | 0.7 | 0.7 | 1.4 | 1.4 | 1.4 | 1.4 | 1.4 | 1.4 | 1.4 | 1.4 | 1.4 | 1.4 | 1.4 | 1.4 | 1.4 | 1.4 | 1.4 | 1.4 | 1.4 | 1.4 | 1.4 |
| Zyski zatrzymane | 71.3 | 88.8 | 107.6 | 111.3 | 119.4 | 142.8 | 166.1 | 173.0 | 187.2 | 215.2 | 244.0 | 264.1 | 282.4 | 319.5 | 362.3 | 391.8 | 416.9 | 448.5 | 484.2 | 526.2 | 561.7 | 604.1 | 651.3 | 694.0 | 737.3 | 785.9 | 847.2 | 921.0 | 946.0 | 1 017.3 | 1 106.2 | 1 120.6 | 1 130.7 | 1 171.8 | 1 248.8 | 1 314.1 | 1 336.1 | 1 425.1 | 1 512.1 | 1 552.7 | 1 562.4 | 1 622.9 |
| Kapitał własny | 113.4 | 131.5 | 151.5 | 108.0 | 116.5 | 87.5 | 112.3 | 120.5 | 134.2 | 160.9 | 190.7 | 211.6 | 231.2 | 261.9 | 298.0 | 328.7 | 343.0 | 363.2 | 391.5 | 423.6 | 449.2 | 451.7 | 499.7 | 544.1 | 588.5 | 590.1 | 648.8 | 720.8 | 725.0 | 721.1 | 641.5 | 556.5 | 518.3 | 560.2 | 623.5 | 691.7 | 716.7 | 804.1 | 894.9 | 887.9 | 850.1 | 910.1 |
| 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 | 195.8 | 289.9 | 276.8 | 232.6 | 212.0 | 312.7 | 241.8 | 210.7 | 221.4 | 323.3 | 282.5 | 311.2 | 326.2 | 445.4 | 414.4 | 434.9 | 465.1 | 535.6 | 536.2 | 570.8 | 592.2 | 630.9 | 671.0 | 718.2 | 770.5 | 900.3 | 898.8 | 953.5 | 920.3 | 972.4 | 887.3 | 841.9 | 933.7 | 1 133.1 | 1 069.8 | 996.8 | 957.5 | 1 293.0 | 1 269.9 | 1 267.2 | 1 324.3 | 1 641.2 |
| Inwestycje | 0.0 | (9.3) | (9.9) | (9.9) | 0.0 | (9.1) | (9.1) | (9.1) | 0.0 | (0.9) | (0.9) | (0.9) | 0.0 | (1.3) | (1.3) | (1.3) | 0.0 | (2.1) | (2.1) | (2.1) | 0.0 | (9.8) | (9.8) | (9.8) | 0.0 | (23.0) | (23.0) | (23.0) | (44.0) | (44.0) | (44.0) | 0.0 | (25.2) | 0.0 | (68.2) | (68.2) | 0.0 | (67.2) | (67.2) | 0.0 | 0.0 | 0.0 |
| Dług | 0.0 | 84.0 | 37.5 | 48.5 | 7.0 | 141.5 | 43.0 | 0.0 | 0.0 | 77.0 | 0.0 | 0.0 | 0.0 | 84.5 | 8.5 | 0.0 | 0.0 | 80.6 | 37.1 | 42.6 | 34.2 | 68.1 | 38.1 | 38.1 | 28.6 | 170.6 | 88.3 | 36.9 | 28.3 | 38.2 | 36.9 | 111.5 | 246.0 | 392.8 | 227.9 | 84.1 | 32.0 | 248.2 | 101.2 | 106.3 | 244.6 | 494.8 |
| Środki pieniężne i inne aktywa pieniężne | 9.5 | 2.6 | 4.1 | 2.5 | 6.0 | 3.8 | 2.6 | 22.9 | 18.7 | 1.8 | 8.6 | 25.5 | 30.5 | 2.7 | 2.9 | 107.3 | 105.7 | 7.9 | 106.1 | 133.3 | 148.8 | 5.3 | 12.2 | 20.1 | 121.7 | 8.2 | 5.5 | 54.0 | 141.1 | 115.2 | 16.6 | 5.9 | 12.3 | 3.9 | 4.2 | 4.6 | 2.0 | 3.1 | 1.2 | 12.8 | 1.3 | 5.0 |
| Dług netto | (9.5) | 81.4 | 33.4 | 46.0 | 1.0 | 137.7 | 40.4 | (22.9) | (18.7) | 75.2 | (8.6) | (25.5) | (30.5) | 81.8 | 5.6 | (107.3) | (105.7) | 72.7 | (69.0) | (90.7) | (114.6) | 62.7 | 25.8 | 18.1 | (93.1) | 162.3 | 82.8 | (17.1) | (112.8) | (77.0) | 20.2 | 105.6 | 233.6 | 388.9 | 223.7 | 79.5 | 30.0 | 245.2 | 100.0 | 93.5 | 243.3 | 489.9 |
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