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| Rok finansowy | 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 | 2025 | 2025 |
| Kwartał | 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 | Q2 | Q3 |
| Aktywa | 553.4 | 619.3 | 600.6 | 583.9 | 636.8 | 658.4 | 748.1 | 804.0 | 905.4 | 882.0 | 971.0 | 983.7 | 1 168.3 | 1 040.8 | 1 022.6 | 1 003.5 | 936.3 | 930.5 | 875.9 | 750.6 | 667.1 | 620.6 | 737.5 | 751.9 | 781.2 | 893.0 | 891.0 | 998.7 | 890.8 | 759.7 | 844.7 | 937.2 | 1 268.7 | 1 375.2 | 1 406.4 | 1 388.1 | 1 334.9 | 1 223.8 | 1 154.4 | 1 157.9 | 1 183.7 | 1 298.3 |
| Aktywa trwałe | 16.8 | 18.1 | 19.2 | 19.3 | 16.8 | 16.9 | 19.4 | 18.4 | 18.8 | 19.3 | 20.4 | 21.1 | 20.7 | 21.3 | 21.2 | 71.8 | 70.4 | 69.4 | 122.1 | 149.8 | 137.7 | 137.8 | 150.8 | 149.9 | 170.9 | 195.0 | 196.8 | 218.3 | 218.5 | 216.4 | 223.1 | 225.7 | 224.0 | 222.8 | 239.4 | 234.4 | 229.2 | 223.0 | 238.4 | 231.4 | 222.1 | 216.0 |
| Rzeczowe aktywa trwałe netto | 13.8 | 14.8 | 15.6 | 15.8 | 13.4 | 13.1 | 13.0 | 12.5 | 12.6 | 13.3 | 12.9 | 13.9 | 15.7 | 14.8 | 14.3 | 13.5 | 13.2 | 13.4 | 13.6 | 37.3 | 39.7 | 102.5 | 103.0 | 103.3 | 117.9 | 118.6 | 119.1 | 141.3 | 142.2 | 141.4 | 144.5 | 146.8 | 145.3 | 144.7 | 144.3 | 140.1 | 135.4 | 130.6 | 128.9 | 122.3 | 117.9 | 112.6 |
| Wartość firmy | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 |
| Wartości niematerialne i prawne | 0.7 | 0.0 | 0.6 | 0.5 | 0.5 | 0.7 | 0.6 | 0.6 | 0.5 | 0.5 | 0.4 | 0.4 | 0.4 | 0.5 | 0.5 | 3.4 | 3.4 | 3.3 | 3.3 | 3.2 | 3.1 | 3.1 | 3.1 | 3.0 | 9.4 | 9.0 | 8.7 | 8.3 | 8.0 | 7.6 | 7.2 | 6.9 | 6.5 | 6.1 | 5.7 | 5.3 | 4.9 | 4.6 | 4.2 | 3.8 | 3.4 | 0.0 |
| Wartość firmy i wartości niematerialne i prawne | 0.7 | 0.0 | 0.6 | 0.5 | 0.5 | 0.7 | 0.6 | 0.6 | 0.5 | 0.5 | 0.4 | 0.4 | 0.4 | 0.5 | 0.5 | 3.4 | 3.4 | 3.3 | 3.3 | 3.2 | 3.1 | 3.1 | 3.1 | 3.0 | 9.4 | 9.0 | 8.7 | 8.3 | 8.0 | 7.6 | 7.2 | 6.9 | 6.5 | 6.1 | 5.7 | 5.3 | 4.9 | 4.6 | 4.2 | 3.8 | 3.4 | 0.0 |
| Należności netto | 72.6 | 69.9 | 66.1 | 63.6 | 64.6 | 75.2 | 82.8 | 95.7 | 115.8 | 125.3 | 140.6 | 128.6 | 159.2 | 158.4 | 174.5 | 165.3 | 174.3 | 159.9 | 156.0 | 174.3 | 147.1 | 173.9 | 142.2 | 196.0 | 163.7 | 187.3 | 172.3 | 173.9 | 125.5 | 87.5 | 119.6 | 147.6 | 151.9 | 146.4 | 167.8 | 168.7 | 171.4 | 187.6 | 169.1 | 174.5 | 167.9 | 222.2 |
| Inwestycje długoterminowe | 0.0 | 0.0 | (0.6) | 0.0 | (0.5) | 0.0 | (0.6) | (0.6) | 0.0 | 0.0 | (0.4) | 0.0 | 0.0 | 0.0 | (0.5) | 48.4 | 47.3 | 45.7 | 31.6 | 24.5 | 10.3 | 5.1 | 0.5 | 35.5 | 35.5 | 0.7 | 1.0 | 1.3 | 1.1 | 0.6 | 0.0 | 0.0 | 0.0 | 0.0 | 60.1 | 60.1 | 60.3 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 |
| Aktywa obrotowe | 536.6 | 601.2 | 581.3 | 564.6 | 619.9 | 641.4 | 728.6 | 785.6 | 886.6 | 862.7 | 950.6 | 962.7 | 1 147.6 | 1 019.5 | 1 001.4 | 931.7 | 865.9 | 861.1 | 753.8 | 600.8 | 529.4 | 482.8 | 586.6 | 602.0 | 610.2 | 698.0 | 694.2 | 780.3 | 672.4 | 543.3 | 621.6 | 711.6 | 1 044.7 | 1 152.4 | 1 167.0 | 1 153.7 | 1 105.7 | 1 000.8 | 916.0 | 926.5 | 961.7 | 1 082.3 |
| Środki pieniężne i Inwestycje | 388.6 | 451.2 | 446.4 | 436.1 | 496.7 | 502.5 | 551.0 | 573.6 | 612.7 | 533.9 | 604.2 | 631.8 | 823.8 | 690.8 | 666.7 | 577.1 | 396.8 | 371.6 | 308.0 | 152.1 | 115.9 | 84.7 | 143.5 | 129.4 | 189.6 | 263.8 | 250.7 | 267.0 | 214.4 | 146.6 | 136.7 | 136.9 | 159.7 | 152.6 | 114.9 | 108.6 | 97.7 | 102.5 | 126.3 | 165.2 | 133.1 | 151.0 |
| Zapasy | 37.5 | 41.7 | 37.0 | 30.7 | 33.1 | 42.8 | 57.1 | 79.8 | 104.4 | 132.5 | 142.0 | 122.3 | 98.9 | 92.8 | 102.2 | 139.9 | 255.8 | 279.9 | 264.3 | 244.1 | 248.6 | 205.2 | 285.9 | 256.0 | 233.1 | 224.9 | 233.8 | 261.6 | 276.0 | 241.1 | 262.4 | 354.7 | 644.1 | 743.4 | 737.1 | 706.5 | 683.6 | 683.7 | 585.5 | 446.2 | 537.3 | 590.5 |
| 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 | 96.3 | 103.5 | 61.3 | 69.9 | 32.4 | 15.9 | 6.9 | 0.9 | 1.0 | 0.5 | 1.0 | 1.3 | 1.1 | 2.2 | 2.3 | 0.4 | 0.4 | 0.2 | 0.1 | 0.1 | 0.0 | 0.1 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 |
| Środki pieniężne i inne aktywa pieniężne | 388.6 | 451.2 | 446.4 | 436.1 | 496.7 | 502.5 | 551.0 | 573.6 | 612.7 | 533.9 | 604.2 | 631.8 | 823.8 | 690.8 | 666.7 | 480.8 | 293.3 | 310.3 | 238.1 | 119.7 | 100.0 | 77.8 | 142.6 | 128.4 | 189.1 | 262.8 | 249.4 | 265.9 | 212.2 | 144.3 | 136.2 | 136.5 | 159.5 | 152.5 | 114.8 | 108.5 | 97.6 | 102.5 | 126.3 | 165.2 | 133.1 | 151.0 |
| Należności krótkoterminowe | 54.9 | 48.7 | 43.9 | 23.1 | 42.6 | 29.7 | 51.5 | 42.5 | 77.6 | 53.4 | 49.0 | 26.3 | 11.9 | 71.7 | 14.1 | 43.1 | 136.5 | 91.4 | 38.7 | 64.2 | 70.9 | 61.0 | 155.5 | 69.0 | 86.7 | 63.8 | 112.1 | 124.6 | 106.7 | 102.3 | 83.7 | 94.0 | 244.7 | 159.1 | 154.2 | 124.2 | 92.3 | 65.3 | 51.1 | 52.6 | 122.0 | 129.6 |
| Dług krótkoterminowy | 0.0 | 10.0 | 10.0 | 10.0 | 10.0 | 10.0 | 11.2 | 12.2 | 13.5 | 14.7 | 14.7 | 14.7 | 14.7 | 24.4 | 24.4 | 24.4 | 24.4 | 27.6 | 30.7 | 30.8 | 31.4 | 31.4 | 31.1 | 30.6 | 32.4 | 32.5 | 33.0 | 34.3 | 35.6 | 35.6 | 36.6 | 37.1 | 37.2 | 38.3 | 50.8 | 50.8 | 50.9 | 50.5 | 50.2 | 37.6 | 24.4 | 339.4 |
| Zobowiązania krótkoterminowe | 70.3 | 74.4 | 70.1 | 63.3 | 70.6 | 57.3 | 90.9 | 77.1 | 119.3 | 99.1 | 96.8 | 106.9 | 104.9 | 152.5 | 112.9 | 152.2 | 232.1 | 171.1 | 179.2 | 227.3 | 204.7 | 177.7 | 264.3 | 267.0 | 235.6 | 257.6 | 276.4 | 322.9 | 253.6 | 241.3 | 311.0 | 361.5 | 514.6 | 362.4 | 351.8 | 338.1 | 287.8 | 253.5 | 284.8 | 364.1 | 432.3 | 778.5 |
| Rozliczenia międzyokresowe | 3.7 | 3.0 | 2.6 | 3.7 | 3.3 | 4.7 | 3.8 | 3.9 | 4.5 | 5.1 | 7.2 | 6.8 | 6.8 | 7.1 | 9.3 | 11.2 | 14.1 | 14.9 | 18.3 | 19.4 | 17.7 | 17.9 | 18.5 | 20.7 | 24.9 | 26.5 | 24.3 | 24.5 | 23.2 | 23.0 | 21.8 | 20.8 | 20.0 | 17.9 | 19.1 | 20.0 | 20.8 | 18.8 | 20.3 | 23.6 | 0.0 | 0.0 |
| Zobowiązania długoterminowe | 90.7 | 109.5 | 108.3 | 106.9 | 138.6 | 169.6 | 216.8 | 213.9 | 211.6 | 239.9 | 272.5 | 315.6 | 587.4 | 602.4 | 593.9 | 580.7 | 578.9 | 571.4 | 597.4 | 762.7 | 754.5 | 798.9 | 768.6 | 746.7 | 727.4 | 695.6 | 611.9 | 617.8 | 641.4 | 853.3 | 916.6 | 901.2 | 1 002.0 | 1 197.4 | 1 170.3 | 1 113.1 | 1 062.8 | 944.4 | 774.6 | 605.7 | 461.0 | 83.6 |
| Rezerwy z tytułu odroczonego podatku | 1.3 | 1.1 | 1.5 | 1.5 | 1.5 | 1.5 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 130.3 | 0.0 | 123.4 | 119.1 | 122.3 | 123.0 | 117.7 | 116.7 | 115.0 | 116.0 | 115.3 | 107.0 | 105.5 | 106.6 | 14.0 | 0.0 | 0.0 | 0.0 | 15.8 | 0.0 | 0.0 | 0.0 | 0.2 | 0.2 | 0.2 | 0.2 | 0.5 | 0.5 | 0.0 | 0.0 |
| Zobowiązania długoterminowe | 90.7 | 109.5 | 108.3 | 106.9 | 138.6 | 169.6 | 216.8 | 213.9 | 211.6 | 239.9 | 272.5 | 315.6 | 587.4 | 602.4 | 593.9 | 580.7 | 578.9 | 571.4 | 597.4 | 762.7 | 754.5 | 798.9 | 768.6 | 746.7 | 727.4 | 695.6 | 611.9 | 617.8 | 641.4 | 853.3 | 916.6 | 901.2 | 1 002.0 | 1 197.4 | 1 170.3 | 1 113.1 | 1 062.8 | 944.4 | 774.6 | 605.7 | 461.0 | 83.6 |
| 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 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 23.3 | 25.4 | 24.5 | 25.6 | 26.0 | 40.0 | 40.1 | 41.4 | 63.7 | 64.7 | 62.9 | 66.8 | 64.3 | 61.8 | 62.4 | 60.4 | 58.3 | 54.1 | 51.5 | 50.9 | 48.4 | 0.0 | 0.0 |
| Zobowiązania ogółem | 161.0 | 183.9 | 178.4 | 170.2 | 209.2 | 226.9 | 307.7 | 291.0 | 330.8 | 339.0 | 369.3 | 422.5 | 692.3 | 754.9 | 706.8 | 732.9 | 811.0 | 742.4 | 776.6 | 990.0 | 959.2 | 976.6 | 1 032.9 | 1 013.7 | 963.0 | 953.2 | 888.3 | 940.7 | 895.0 | 1 094.7 | 1 227.6 | 1 262.7 | 1 516.6 | 1 559.7 | 1 522.1 | 1 451.2 | 1 350.6 | 1 197.9 | 1 059.4 | 969.8 | 893.3 | 862.2 |
| 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 | 0.0 | 0.0 | 0.0 |
| Zyski zatrzymane | 382.2 | 423.3 | 422.1 | 413.7 | 427.5 | 431.4 | 440.3 | 512.1 | 572.7 | 543.0 | 601.2 | 561.1 | 475.2 | 285.8 | 315.3 | 270.7 | 125.4 | 187.1 | 98.8 | (239.7) | (292.7) | (356.0) | (296.0) | (261.9) | (181.9) | (61.0) | 2.6 | 57.9 | (4.3) | (334.6) | (383.1) | (326.2) | (250.2) | (187.9) | (120.5) | (69.0) | (23.2) | 16.8 | 84.4 | 176.1 | 276.6 | 420.7 |
| Kapitał własny | 392.4 | 435.4 | 422.2 | 413.7 | 427.6 | 431.5 | 440.4 | 513.0 | 574.6 | 543.0 | 601.8 | 561.2 | 476.0 | 285.9 | 315.7 | 270.6 | 125.3 | 188.1 | 99.3 | (239.4) | (292.1) | (356.0) | (295.5) | (261.9) | (181.8) | (60.2) | 2.7 | 58.0 | (4.2) | (335.0) | (382.9) | (325.5) | (248.0) | (184.5) | (115.7) | (63.1) | (15.7) | 25.9 | 95.1 | 188.1 | 290.4 | 0.0 |
| 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 | 553.4 | 619.3 | 600.6 | 583.9 | 636.8 | 658.4 | 748.1 | 804.0 | 905.4 | 882.0 | 971.0 | 983.7 | 1 168.3 | 1 040.8 | 1 022.6 | 1 003.5 | 936.3 | 930.5 | 875.9 | 750.6 | 667.1 | 620.6 | 737.5 | 751.9 | 781.2 | 893.0 | 891.0 | 998.7 | 890.8 | 759.7 | 844.7 | 937.2 | 1 268.7 | 1 375.2 | 1 406.4 | 1 388.1 | 1 334.9 | 1 223.8 | 1 154.4 | 1 157.9 | 1 183.7 | 1 298.3 |
| Inwestycje | 0.0 | 0.0 | 0.0 | 0.0 | (0.5) | 0.0 | (0.6) | (0.6) | 0.0 | 0.0 | (0.4) | 0.0 | 0.0 | 0.0 | (0.5) | 144.7 | 150.8 | 107.0 | 106.5 | 57.0 | 26.2 | 12.0 | 1.4 | 1.0 | 0.5 | 1.7 | 2.4 | 2.4 | 3.3 | 2.9 | 0.4 | 0.4 | 0.2 | 0.1 | 0.1 | 0.0 | 0.1 | 0.0 | 0.0 | (3.8) | (3.4) | 0.0 |
| Dług | 72.3 | 100.0 | 97.5 | 95.0 | 125.5 | 156.0 | 203.5 | 200.1 | 197.7 | 225.2 | 256.6 | 297.9 | 467.7 | 490.9 | 484.8 | 478.7 | 472.6 | 466.5 | 495.4 | 668.9 | 664.9 | 708.1 | 678.1 | 662.5 | 645.5 | 612.1 | 532.3 | 548.5 | 573.3 | 785.5 | 853.3 | 854.8 | 956.2 | 1 150.6 | 1 138.3 | 1 102.1 | 1 048.7 | 927.0 | 757.3 | 600.0 | 57.1 | 370.9 |
| Środki pieniężne i inne aktywa pieniężne | 388.6 | 451.2 | 446.4 | 436.1 | 496.7 | 502.5 | 551.0 | 573.6 | 612.7 | 533.9 | 604.2 | 631.8 | 823.8 | 690.8 | 666.7 | 480.8 | 293.3 | 310.3 | 238.1 | 119.7 | 100.0 | 77.8 | 142.6 | 128.4 | 189.1 | 262.8 | 249.4 | 265.9 | 212.2 | 144.3 | 136.2 | 136.5 | 159.5 | 152.5 | 114.8 | 108.5 | 97.6 | 102.5 | 126.3 | 165.2 | 133.1 | 151.0 |
| Dług netto | (316.3) | (351.2) | (348.9) | (341.1) | (371.2) | (346.5) | (347.5) | (373.5) | (415.0) | (308.7) | (347.6) | (333.9) | (356.1) | (199.9) | (181.9) | (2.1) | 179.2 | 156.2 | 257.2 | 549.1 | 564.9 | 630.3 | 535.5 | 534.1 | 456.4 | 349.3 | 282.9 | 282.5 | 361.2 | 641.2 | 717.0 | 718.2 | 796.7 | 998.1 | 1 023.4 | 993.5 | 951.1 | 824.5 | 630.9 | 434.8 | (76.0) | 219.9 |
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