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| Rok finansowy | 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 | 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 | 296.1 | 342.7 | 341.6 | 356.1 | 336.2 | 346.0 | 358.3 | 352.3 | 380.7 | 423.3 | 453.8 | 500.8 | 558.3 | 680.8 | 643.7 | 986.6 | 961.9 | 1 003.2 | 1 009.0 | 992.9 | 1 019.3 | 1 072.2 | 1 114.8 | 1 060.3 | 1 102.5 | 1 190.6 | 1 846.7 | 1 924.0 | 2 025.4 | 2 011.6 | 1 945.4 | 1 960.9 | 1 865.9 | 1 843.7 | 1 843.7 | 1 845.5 | 1 867.7 | 1 887.6 | 1 927.3 | 1 947.5 | 1 919.9 |
| Aktywa trwałe | 87.7 | 131.7 | 130.4 | 150.7 | 146.0 | 145.2 | 144.0 | 143.3 | 143.2 | 144.2 | 146.0 | 150.4 | 156.0 | 159.8 | 160.3 | 501.8 | 502.5 | 529.1 | 554.4 | 550.0 | 552.3 | 544.3 | 549.0 | 546.1 | 557.4 | 554.4 | 847.4 | 871.2 | 888.3 | 888.9 | 833.6 | 862.1 | 884.7 | 908.3 | 908.3 | 919.7 | 974.5 | 978.9 | 966.5 | 961.7 | 949.8 |
| Rzeczowe aktywa trwałe netto | 10.8 | 14.5 | 14.8 | 17.0 | 17.3 | 17.9 | 18.1 | 18.8 | 18.9 | 20.9 | 23.5 | 28.9 | 32.2 | 36.8 | 38.8 | 133.7 | 142.9 | 174.0 | 179.2 | 176.8 | 180.1 | 179.0 | 187.0 | 188.5 | 197.0 | 199.0 | 288.1 | 314.9 | 325.7 | 336.9 | 327.8 | 378.6 | 404.7 | 434.8 | 434.8 | 453.4 | 480.0 | 492.6 | 487.9 | 489.9 | 486.9 |
| Wartość firmy | 55.9 | 74.3 | 74.3 | 84.5 | 85.2 | 85.2 | 85.2 | 85.2 | 85.2 | 85.2 | 85.2 | 85.2 | 85.2 | 85.2 | 85.2 | 151.9 | 155.5 | 150.2 | 166.7 | 169.6 | 171.1 | 171.1 | 171.1 | 171.1 | 171.1 | 171.1 | 257.2 | 263.6 | 270.0 | 268.5 | 250.7 | 248.8 | 248.8 | 248.8 | 248.8 | 248.8 | 265.2 | 265.2 | 265.2 | 265.3 | 265.3 |
| Wartości niematerialne i prawne | 16.8 | 39.1 | 37.7 | 45.0 | 42.8 | 41.3 | 39.9 | 38.5 | 37.0 | 35.8 | 34.6 | 33.3 | 31.6 | 30.5 | 29.4 | 203.2 | 193.7 | 188.7 | 190.5 | 185.4 | 180.3 | 175.4 | 170.4 | 165.5 | 160.5 | 155.6 | 270.5 | 261.0 | 245.7 | 237.6 | 207.4 | 187.9 | 182.0 | 176.5 | 176.5 | 170.9 | 215.3 | 207.6 | 200.0 | 192.4 | 184.9 |
| Wartość firmy i wartości niematerialne i prawne | 72.7 | 113.4 | 112.0 | 129.4 | 128.0 | 126.6 | 125.2 | 123.7 | 122.3 | 121.0 | 119.8 | 118.6 | 116.8 | 115.7 | 114.6 | 355.0 | 349.2 | 338.9 | 357.2 | 355.0 | 351.4 | 346.5 | 341.6 | 336.6 | 331.7 | 326.8 | 527.7 | 524.6 | 515.7 | 506.2 | 458.1 | 436.7 | 430.8 | 425.3 | 425.3 | 419.7 | 480.5 | 472.8 | 465.2 | 457.7 | 450.2 |
| Należności netto | 61.8 | 69.6 | 57.5 | 57.5 | 59.1 | 66.7 | 73.1 | 65.8 | 74.7 | 94.8 | 101.9 | 107.7 | 90.2 | 83.7 | 98.6 | 95.1 | 107.0 | 111.0 | 98.3 | 110.4 | 112.7 | 113.2 | 138.9 | 145.5 | 145.5 | 168.0 | 210.4 | 232.5 | 250.1 | 279.3 | 243.8 | 236.0 | 253.7 | 190.3 | 178.6 | 170.5 | 180.8 | 194.5 | 206.9 | 228.1 | 241.1 |
| Inwestycje długoterminowe | (3.4) | (3.1) | (2.8) | (3.6) | 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 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 1.1 | 1.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.3 | 0.0 | 0.0 | 0.0 | 0.0 | -0.0 | 0.0 | 0.0 | 0.0 |
| Aktywa obrotowe | 208.4 | 211.0 | 211.2 | 205.4 | 190.1 | 200.7 | 214.3 | 209.0 | 237.4 | 279.0 | 307.9 | 350.4 | 402.4 | 521.0 | 483.4 | 484.8 | 459.4 | 474.1 | 454.6 | 442.9 | 467.0 | 527.9 | 565.7 | 514.1 | 545.1 | 636.2 | 999.3 | 1 052.8 | 1 137.1 | 1 122.7 | 1 111.8 | 1 098.8 | 981.2 | 935.4 | 935.4 | 925.8 | 893.2 | 908.7 | 960.8 | 985.8 | 970.1 |
| Środki pieniężne i Inwestycje | 79.0 | 69.6 | 76.6 | 59.8 | 50.1 | 45.5 | 44.1 | 47.3 | 52.5 | 54.9 | 59.5 | 65.9 | 68.3 | 162.4 | 141.1 | 160.3 | 144.1 | 154.8 | 168.1 | 158.7 | 162.5 | 208.1 | 214.4 | 176.1 | 200.3 | 264.3 | 451.4 | 457.0 | 466.5 | 367.0 | 421.4 | 358.8 | 322.1 | 320.8 | 320.8 | 342.0 | 307.0 | 293.0 | 319.5 | 318.2 | 313.9 |
| Zapasy | 56.8 | 59.9 | 64.6 | 75.6 | 72.7 | 82.0 | 90.3 | 89.0 | 103.9 | 123.0 | 139.7 | 165.3 | 231.8 | 261.8 | 228.6 | 198.6 | 186.1 | 180.3 | 164.1 | 153.5 | 172.4 | 187.0 | 193.8 | 175.3 | 180.4 | 189.2 | 302.0 | 324.6 | 379.2 | 440.3 | 405.1 | 443.9 | 433.0 | 398.8 | 398.8 | 378.3 | 374.5 | 388.1 | 399.9 | 402.6 | 381.0 |
| 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 |
| Środki pieniężne i inne aktywa pieniężne | 79.0 | 69.6 | 76.6 | 59.8 | 50.1 | 45.5 | 44.1 | 47.3 | 52.5 | 54.9 | 59.5 | 65.9 | 68.3 | 162.4 | 141.1 | 160.3 | 144.1 | 154.8 | 168.1 | 158.7 | 162.5 | 208.1 | 214.4 | 176.1 | 200.3 | 264.3 | 451.4 | 457.0 | 466.5 | 367.0 | 421.4 | 358.8 | 322.1 | 320.8 | 320.8 | 342.0 | 307.0 | 293.0 | 319.5 | 318.2 | 313.9 |
| Należności krótkoterminowe | 48.9 | 50.1 | 46.5 | 47.5 | 39.7 | 53.0 | 64.7 | 52.0 | 71.2 | 95.5 | 104.1 | 130.5 | 173.5 | 169.6 | 113.8 | 95.2 | 99.0 | 99.2 | 97.3 | 101.0 | 133.1 | 129.3 | 140.1 | 111.4 | 121.3 | 164.9 | 231.0 | 271.3 | 332.9 | 288.1 | 259.4 | 271.3 | 253.5 | 196.0 | 183.5 | 187.5 | 192.9 | 215.7 | 229.0 | 233.2 | 212.5 |
| Dług krótkoterminowy | 9.5 | 4.8 | 6.5 | 11.2 | 12.7 | 13.8 | 13.0 | 15.2 | 16.8 | 16.1 | 16.1 | 15.5 | 12.4 | 54.8 | 54.8 | 42.8 | 9.7 | 20.7 | 19.0 | 21.1 | 22.0 | 21.7 | 19.8 | 19.6 | 19.1 | 20.4 | 37.6 | 41.4 | 39.4 | 36.8 | 37.7 | 36.2 | 37.9 | 40.1 | 35.4 | 34.1 | 35.7 | 35.3 | 35.0 | 35.4 | 18.6 |
| Zobowiązania krótkoterminowe | 97.5 | 63.5 | 62.2 | 70.5 | 64.7 | 79.7 | 92.9 | 85.0 | 101.1 | 131.1 | 142.3 | 170.2 | 202.3 | 245.5 | 188.9 | 175.6 | 142.2 | 156.7 | 155.0 | 162.6 | 210.6 | 213.0 | 226.9 | 195.3 | 201.3 | 263.1 | 355.0 | 411.0 | 469.1 | 417.7 | 396.1 | 389.2 | 313.7 | 294.3 | 294.3 | 293.6 | 310.0 | 329.4 | 351.4 | 358.8 | 335.6 |
| Rozliczenia międzyokresowe | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 19.7 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 25.0 | 27.7 | 30.8 | 34.5 | 30.9 | 43.9 | 52.0 | 46.8 | 0.0 | 0.0 | 0.0 | 0.0 | 40.0 | 40.0 | 40.8 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 |
| Zobowiązania długoterminowe | 10.1 | 73.7 | 70.7 | 70.7 | 70.5 | 67.8 | 65.2 | 62.4 | 63.5 | 60.4 | 56.9 | 53.8 | 55.8 | 15.8 | 15.6 | 364.3 | 368.0 | 393.0 | 399.5 | 373.5 | 356.2 | 396.4 | 399.7 | 346.5 | 350.1 | 350.8 | 703.0 | 672.6 | 663.6 | 667.9 | 654.5 | 634.7 | 627.2 | 643.2 | 643.2 | 656.8 | 660.5 | 669.1 | 664.2 | 666.3 | 648.5 |
| Rezerwy z tytułu odroczonego podatku | 0.1 | 0.0 | 0.0 | 1.7 | 4.5 | 4.9 | 5.3 | 5.8 | 9.9 | 9.8 | 9.8 | 9.6 | 10.0 | 10.0 | 9.9 | 9.9 | 8.0 | 15.8 | 21.4 | 23.4 | 25.2 | 24.6 | 25.2 | 25.2 | 33.6 | 33.6 | 45.5 | 44.4 | 54.9 | 54.8 | 55.1 | 52.2 | 52.3 | 52.4 | 52.4 | 52.5 | 19.0 | 18.9 | 18.9 | 18.9 | 16.1 |
| Zobowiązania długoterminowe | 10.1 | 73.7 | 70.7 | 70.7 | 70.5 | 67.8 | 65.2 | 62.4 | 63.5 | 60.4 | 56.9 | 53.8 | 55.8 | 15.8 | 15.6 | 364.3 | 368.0 | 393.0 | 399.5 | 373.5 | 356.2 | 396.4 | 399.7 | 346.5 | 350.1 | 350.8 | 703.0 | 672.6 | 663.6 | 667.9 | 654.5 | 634.7 | 627.2 | 643.2 | 643.2 | 656.8 | 660.5 | 669.1 | 664.2 | 666.3 | 648.5 |
| 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 | 39.0 | 40.1 | 35.9 | 42.0 | 42.2 | 45.5 | 43.3 | 42.8 | 46.3 | 70.3 | 87.7 | 83.2 | 86.1 | 77.5 | 85.1 | 97.4 | 113.0 | 132.1 | 147.5 | 161.1 | 171.7 | 171.1 | 174.6 | 0.0 |
| Zobowiązania ogółem | 107.6 | 137.1 | 132.9 | 141.3 | 135.2 | 147.5 | 158.1 | 147.4 | 164.6 | 191.5 | 199.2 | 224.1 | 258.0 | 261.3 | 204.4 | 539.9 | 510.3 | 549.7 | 554.5 | 536.2 | 566.8 | 609.4 | 626.6 | 541.8 | 551.3 | 613.9 | 1 057.9 | 1 083.6 | 1 132.7 | 1 085.5 | 1 050.7 | 1 023.9 | 940.9 | 937.5 | 937.5 | 950.4 | 970.5 | 998.5 | 1 015.6 | 1 025.1 | 984.1 |
| Kapitał (fundusz) podstawowy | 149.8 | 165.7 | 166.6 | 171.1 | 173.0 | 173.6 | 174.8 | 176.7 | 178.5 | 179.7 | 181.1 | 182.9 | 185.3 | 280.4 | 282.1 | 0.0 | 287.1 | 289.2 | 291.6 | 294.7 | 297.7 | 300.8 | 302.7 | 306.0 | 309.6 | 313.0 | 502.9 | 507.2 | 511.6 | 517.2 | 518.0 | 515.5 | 504.8 | 494.3 | 494.3 | 498.3 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 |
| Zyski zatrzymane | 38.7 | 39.9 | 42.1 | 43.8 | 28.0 | 24.7 | 25.5 | 28.1 | 38.0 | 52.4 | 72.6 | 92.3 | 113.1 | 137.9 | 156.8 | 150.8 | 149.7 | 150.3 | 150.1 | 150.6 | 140.4 | 149.8 | 171.1 | 195.4 | 218.0 | 243.0 | 260.1 | 291.9 | 337.4 | 365.3 | 340.3 | 377.8 | 374.4 | 365.0 | 365.0 | 350.5 | 346.7 | 337.3 | 356.4 | 354.1 | 370.4 |
| Kapitał własny | 188.6 | 205.6 | 208.6 | 214.8 | 200.9 | 198.4 | 200.3 | 204.9 | 216.1 | 231.8 | 254.7 | 276.7 | 300.3 | 419.5 | 439.3 | 446.7 | 451.6 | 453.5 | 454.5 | 456.7 | 452.5 | 462.8 | 488.1 | 518.5 | 551.2 | 576.6 | 788.7 | 840.4 | 892.6 | 926.1 | 894.7 | 937.0 | 925.0 | 906.2 | 906.2 | 895.1 | 897.2 | 889.1 | 911.7 | 922.4 | 935.8 |
| 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 | 12.0 | 15.7 | 15.4 | 15.4 | 15.8 | 15.8 | 16.9 | 17.7 | 18.4 | 18.6 | 19.0 | 21.2 | 40.3 | 43.8 | 46.5 | 49.8 | 49.1 | 54.3 | 56.4 | 56.4 | 57.1 | 58.3 | 58.2 | 59.4 | 64.5 | 62.2 |
| Pasywa | 296.1 | 342.7 | 341.6 | 356.1 | 336.2 | 346.0 | 358.3 | 352.3 | 380.7 | 423.3 | 453.8 | 500.8 | 558.3 | 680.8 | 643.7 | 986.6 | 961.9 | 1 003.2 | 1 009.0 | 992.9 | 1 019.3 | 1 072.2 | 1 114.8 | 1 060.3 | 1 102.5 | 1 190.6 | 1 846.7 | 1 924.0 | 2 025.4 | 2 011.6 | 1 945.4 | 1 960.9 | 1 865.9 | 1 843.7 | 1 843.7 | 1 845.5 | 1 867.7 | 1 887.6 | 1 927.3 | 1 947.5 | 1 919.9 |
| Inwestycje | (3.4) | (3.1) | (2.8) | (3.6) | 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 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 1.1 | 1.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.3 | 0.0 | 0.0 | 0.0 | 0.0 | -0.0 | 0.0 | 0.0 | 0.0 |
| Dług | 40.9 | 4.8 | 6.5 | 11.2 | 75.5 | 73.7 | 69.9 | 69.2 | 67.8 | 64.2 | 60.8 | 57.3 | 52.3 | 54.8 | 54.8 | 373.8 | 341.2 | 375.2 | 375.0 | 348.6 | 334.2 | 374.4 | 375.4 | 323.5 | 311.8 | 314.1 | 665.0 | 656.0 | 635.2 | 636.5 | 623.9 | 611.2 | 605.7 | 617.0 | 617.0 | 629.2 | 639.9 | 646.9 | 665.7 | 666.8 | 167.8 |
| Środki pieniężne i inne aktywa pieniężne | 79.0 | 69.6 | 76.6 | 59.8 | 50.1 | 45.5 | 44.1 | 47.3 | 52.5 | 54.9 | 59.5 | 65.9 | 68.3 | 162.4 | 141.1 | 160.3 | 144.1 | 154.8 | 168.1 | 158.7 | 162.5 | 208.1 | 214.4 | 176.1 | 200.3 | 264.3 | 451.4 | 457.0 | 466.5 | 367.0 | 421.4 | 358.8 | 322.1 | 320.8 | 320.8 | 342.0 | 307.0 | 293.0 | 319.5 | 318.2 | 313.9 |
| Dług netto | (38.1) | (64.8) | (70.1) | (48.6) | 25.4 | 28.1 | 25.9 | 21.9 | 15.3 | 9.2 | 1.3 | (8.6) | (16.0) | (107.6) | (86.3) | 213.5 | 197.1 | 220.4 | 206.9 | 189.9 | 171.7 | 166.4 | 161.0 | 147.3 | 111.5 | 49.9 | 213.5 | 199.0 | 168.8 | 269.5 | 202.5 | 252.4 | 283.6 | 296.2 | 296.2 | 287.2 | 332.9 | 353.9 | 346.2 | 348.6 | (146.1) |
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