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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 | 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 | Q2 |
| Aktywa | 354.6 | 340.9 | 346.7 | 362.2 | 354.3 | 360.3 | 380.0 | 390.7 | 882.7 | 894.7 | 890.4 | 902.5 | 924.8 | 965.3 | 965.7 | 1 051.8 | 1 030.0 | 1 078.1 | 1 083.2 | 1 104.2 | 1 553.6 | 1 571.9 | 1 533.0 | 1 713.7 | 1 781.0 | 1 855.8 | 1 979.8 | 2 062.6 | 2 206.4 | 2 309.4 | 2 427.1 | 2 482.7 | 2 394.0 | 2 445.4 | 2 412.8 | 2 432.4 | 2 368.9 | 2 433.9 | 2 425.0 | 2 384.2 | 2 298.0 | 2 194.0 |
| Aktywa trwałe | 86.9 | 88.5 | 95.2 | 96.0 | 95.9 | 106.2 | 106.5 | 110.1 | 609.3 | 600.9 | 592.1 | 588.4 | 589.4 | 592.6 | 591.9 | 679.9 | 686.7 | 690.4 | 692.1 | 693.6 | 1 008.4 | 1 007.8 | 1 005.0 | 1 000.1 | 992.6 | 990.8 | 991.2 | 1 003.7 | 1 276.8 | 1 300.0 | 1 308.5 | 1 388.9 | 1 340.2 | 1 355.9 | 1 441.0 | 1 435.7 | 1 434.3 | 1 431.7 | 1 441.3 | 1 395.5 | 1 389.7 | 1 381.8 |
| Rzeczowe aktywa trwałe netto | 26.3 | 28.4 | 34.6 | 37.2 | 39.1 | 50.7 | 52.8 | 55.9 | 66.7 | 67.9 | 68.7 | 71.6 | 74.1 | 78.8 | 82.5 | 101.2 | 110.2 | 117.8 | 122.0 | 127.6 | 194.1 | 200.3 | 205.2 | 204.4 | 200.0 | 201.4 | 204.9 | 219.8 | 251.9 | 282.5 | 298.7 | 317.4 | 334.9 | 352.6 | 362.1 | 369.9 | 372.4 | 373.6 | 383.6 | 385.5 | 384.5 | 381.9 |
| Wartość firmy | 1.2 | 1.2 | 1.2 | 1.2 | 0.0 | 0.0 | 0.0 | 1.2 | 251.2 | 245.4 | 245.4 | 242.7 | 244.7 | 244.7 | 244.7 | 274.4 | 275.1 | 275.1 | 275.7 | 274.9 | 347.8 | 348.9 | 348.1 | 348.1 | 348.1 | 348.1 | 348.1 | 348.1 | 484.2 | 484.2 | 484.2 | 484.2 | 484.2 | 484.2 | 514.5 | 514.5 | 514.5 | 514.5 | 514.5 | 484.2 | 484.2 | 484.2 |
| Wartości niematerialne i prawne | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 251.0 | 240.7 | 230.5 | 228.4 | 226.4 | 224.5 | 222.5 | 265.7 | 263.1 | 260.8 | 258.5 | 256.1 | 423.3 | 415.3 | 408.4 | 404.8 | 401.2 | 397.6 | 394.0 | 390.4 | 493.6 | 485.6 | 477.6 | 472.4 | 468.6 | 464.8 | 507.7 | 502.0 | 496.4 | 490.7 | 485.1 | 479.0 | 473.4 | 467.9 |
| Wartość firmy i wartości niematerialne i prawne | 1.2 | 1.2 | 1.2 | 1.2 | 0.0 | 0.0 | 0.0 | 1.2 | 502.3 | 486.1 | 475.9 | 471.2 | 471.1 | 469.1 | 467.2 | 540.1 | 538.1 | 535.9 | 534.2 | 531.0 | 771.1 | 764.1 | 756.4 | 752.8 | 749.2 | 745.6 | 742.1 | 738.5 | 977.8 | 969.8 | 961.8 | 956.6 | 952.8 | 949.0 | 1 022.2 | 1 016.5 | 1 010.9 | 1 005.2 | 999.6 | 963.2 | 957.6 | 952.1 |
| Należności netto | 62.8 | 75.6 | 65.2 | 66.9 | 59.3 | 70.1 | 65.5 | 66.2 | 81.8 | 120.5 | 121.0 | 124.5 | 116.8 | 157.4 | 148.9 | 164.6 | 140.8 | 179.9 | 185.5 | 158.0 | 167.3 | 182.5 | 163.6 | 220.8 | 231.2 | 232.3 | 228.2 | 253.8 | 263.7 | 380.0 | 373.6 | 254.1 | 203.0 | 281.3 | 205.3 | 178.5 | 187.6 | (28.4) | 199.3 | 183.5 | 171.4 | 0.0 |
| Inwestycje długoterminowe | 25.3 | 25.6 | 25.8 | 26.2 | 26.2 | 26.5 | 26.7 | 26.5 | 26.7 | 26.9 | 27.0 | 27.4 | 27.6 | 27.9 | 28.1 | 28.3 | 26.7 | 27.0 | 27.1 | 26.8 | 27.0 | 27.2 | 27.3 | 27.8 | 27.9 | 28.3 | 28.4 | 28.8 | 29.0 | 29.3 | 29.5 | 28.6 | 28.9 | 29.0 | 29.1 | 29.3 | 29.6 | 30.1 | 30.2 | 29.6 | 29.7 | 29.4 |
| Aktywa obrotowe | 267.6 | 252.4 | 251.5 | 266.2 | 258.5 | 254.1 | 273.5 | 280.6 | 273.4 | 293.8 | 298.3 | 314.1 | 335.4 | 372.7 | 373.8 | 371.9 | 343.3 | 387.8 | 391.1 | 410.7 | 545.3 | 564.1 | 528.0 | 713.6 | 788.4 | 865.0 | 988.6 | 1 058.9 | 929.6 | 1 009.5 | 1 118.6 | 1 093.8 | 1 053.8 | 1 089.5 | 971.8 | 996.7 | 934.6 | 1 002.2 | 983.7 | 988.7 | 908.3 | 812.2 |
| Środki pieniężne i Inwestycje | 37.8 | 7.9 | 49.2 | 70.2 | 55.7 | 36.9 | 71.3 | 85.6 | 25.6 | 10.9 | 24.4 | 35.9 | 54.5 | 27.4 | 39.0 | 2.3 | 0.7 | 3.0 | 4.2 | 37.4 | 101.3 | 122.9 | 152.5 | 292.6 | 272.9 | 333.0 | 405.8 | 434.6 | 211.4 | 134.8 | 238.1 | 282.2 | 271.7 | 229.3 | 225.9 | 309.9 | 219.6 | 265.7 | 318.1 | 330.9 | 262.5 | 115.5 |
| Zapasy | 150.8 | 149.8 | 122.6 | 112.2 | 136.4 | 134.2 | 130.1 | 122.5 | 155.4 | 148.5 | 144.4 | 142.3 | 151.8 | 178.0 | 177.4 | 195.1 | 191.5 | 189.6 | 190.9 | 201.1 | 263.3 | 237.8 | 190.4 | 182.9 | 263.1 | 278.5 | 333.0 | 341.5 | 432.8 | 469.5 | 486.1 | 525.8 | 553.0 | 540.4 | 518.0 | 470.6 | 494.0 | 465.8 | 441.5 | 438.7 | 435.5 | 460.2 |
| Inwestycje krótkoterminowe | 10.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 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 | 27.8 | 7.9 | 49.2 | 70.2 | 55.7 | 36.9 | 71.3 | 85.6 | 25.6 | 10.9 | 24.4 | 35.9 | 54.5 | 27.4 | 39.0 | 2.3 | 0.7 | 3.0 | 4.2 | 37.4 | 101.3 | 122.9 | 152.5 | 292.6 | 272.9 | 333.0 | 405.8 | 434.6 | 211.4 | 134.8 | 238.1 | 282.2 | 271.7 | 229.3 | 225.9 | 309.9 | 219.6 | 265.7 | 318.1 | 330.9 | 262.5 | 115.5 |
| Należności krótkoterminowe | 40.3 | 34.2 | 29.5 | 33.2 | 34.9 | 41.5 | 47.7 | 44.1 | 51.0 | 66.9 | 79.6 | 79.2 | 76.1 | 99.7 | 88.4 | 81.0 | 79.7 | 92.6 | 84.3 | 81.6 | 93.1 | 99.2 | 82.0 | 132.5 | 123.3 | 144.6 | 173.0 | 180.0 | 166.8 | 211.3 | 229.7 | 217.5 | 133.2 | 165.0 | 133.0 | 146.9 | 123.4 | 138.0 | 134.0 | 144.7 | 113.6 | 144.5 |
| Dług krótkoterminowy | 10.2 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 7.6 | 11.3 | 12.1 | 2.8 | 2.3 | 0.0 | 0.0 | 0.0 | 0.0 | 2.8 | 6.5 | 8.9 | 15.6 | 13.7 | 13.7 | 3.2 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 59.0 | 59.1 | 59.2 | 59.3 |
| Zobowiązania krótkoterminowe | 94.3 | 76.6 | 74.2 | 81.6 | 80.2 | 83.9 | 92.8 | 92.9 | 128.5 | 151.7 | 177.5 | 167.2 | 178.5 | 195.6 | 190.4 | 204.2 | 199.2 | 212.5 | 204.9 | 197.7 | 247.4 | 250.6 | 228.2 | 300.4 | 313.4 | 321.0 | 375.6 | 407.3 | 427.1 | 464.0 | 536.0 | 522.1 | 436.1 | 435.1 | 397.1 | 396.0 | 347.3 | 353.2 | 401.8 | 404.7 | 352.2 | 373.8 |
| Rozliczenia międzyokresowe | 34.7 | 0.0 | 0.0 | 10.0 | 0.0 | 0.0 | 0.0 | 0.0 | 55.8 | 58.5 | 70.4 | 12.7 | 84.2 | 0.0 | 0.0 | 4.5 | 0.0 | 81.4 | 85.7 | 82.5 | 106.8 | 108.4 | 104.0 | 0.0 | 0.0 | 0.0 | 0.0 | (3.3) | 0.0 | 0.0 | 0.0 | 0.7 | 0.0 | 6.1 | 0.0 | (7.2) | 0.0 | 0.0 | 3.1 | 0.0 | 0.0 | 0.0 |
| Zobowiązania długoterminowe | 64.5 | 62.4 | 61.8 | 59.6 | 30.3 | 28.8 | 28.3 | 29.4 | 356.8 | 340.4 | 296.6 | 293.7 | 289.7 | 291.9 | 269.5 | 313.2 | 274.3 | 295.0 | 275.4 | 274.3 | 520.6 | 519.8 | 520.1 | 585.8 | 596.0 | 592.4 | 593.9 | 598.3 | 620.0 | 636.4 | 627.3 | 697.6 | 669.3 | 673.0 | 654.4 | 668.3 | 667.6 | 756.1 | 704.8 | 706.2 | 705.6 | 603.9 |
| Rezerwy z tytułu odroczonego podatku | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 4.5 | 4.8 | 4.6 | 5.3 | 12.0 | 17.2 | 17.1 | 16.7 | 15.6 | 16.5 | 16.5 | 14.9 | 13.4 | 13.2 | 11.5 | 8.4 | 72.2 | 0.0 | 0.0 | 0.0 | 11.7 | 12.7 | 0.0 | 6.0 | 0.0 | 3.8 | 2.7 |
| Zobowiązania długoterminowe | 64.5 | 62.4 | 61.8 | 59.6 | 30.3 | 28.8 | 28.3 | 29.4 | 356.8 | 340.4 | 296.6 | 293.7 | 289.7 | 291.9 | 269.5 | 313.2 | 274.3 | 295.0 | 275.4 | 274.3 | 520.6 | 519.8 | 520.1 | 585.8 | 596.0 | 592.4 | 593.9 | 598.3 | 620.0 | 636.4 | 627.3 | 697.6 | 669.3 | 673.0 | 654.4 | 668.3 | 667.6 | 756.1 | 704.8 | 706.2 | 705.6 | 603.9 |
| Zobowiązania z tytułu leasingu | 10.2 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 31.0 | 33.0 | 32.4 | 35.1 | 26.5 | 25.9 | 25.4 | 32.1 | 26.4 | 42.4 | 41.2 | 40.4 | 39.5 | 41.7 | 41.7 | 49.7 | 40.5 | 47.4 | 55.5 | 45.6 | 0.0 | 0.0 |
| Zobowiązania ogółem | 158.8 | 138.9 | 136.0 | 141.2 | 110.5 | 112.7 | 121.1 | 122.4 | 485.2 | 492.1 | 474.1 | 460.8 | 468.2 | 487.5 | 459.9 | 517.4 | 473.5 | 507.5 | 480.2 | 472.0 | 768.0 | 770.4 | 748.2 | 886.2 | 909.4 | 913.4 | 969.5 | 1 005.6 | 1 047.1 | 1 100.4 | 1 163.2 | 1 219.7 | 1 105.4 | 1 108.1 | 1 051.5 | 1 064.3 | 1 014.9 | 1 109.3 | 1 106.6 | 1 110.9 | 1 057.8 | 977.7 |
| Kapitał (fundusz) podstawowy | 25.9 | 25.9 | 25.9 | 25.9 | 25.9 | 25.9 | 25.9 | 25.9 | 25.9 | 25.9 | 25.9 | 25.9 | 25.9 | 25.9 | 25.9 | 25.9 | 25.9 | 25.9 | 25.9 | 25.9 | 25.9 | 25.9 | 25.9 | 25.9 | 25.9 | 25.9 | 25.9 | 25.9 | 25.9 | 25.9 | 25.9 | 25.9 | 25.9 | 25.9 | 25.9 | 25.9 | 25.9 | 25.9 | 25.9 | 25.9 | 0.0 | 25.9 |
| Zyski zatrzymane | 561.9 | 567.6 | 576.7 | 585.9 | 591.8 | 598.4 | 610.1 | 620.5 | 629.1 | 641.2 | 654.2 | 679.1 | 693.9 | 712.8 | 742.1 | 768.8 | 787.8 | 805.9 | 838.5 | 866.9 | 877.5 | 891.0 | 874.9 | 913.6 | 966.9 | 1 032.0 | 1 095.2 | 1 173.0 | 1 272.7 | 1 357.8 | 1 463.3 | 1 537.5 | 1 626.7 | 1 671.0 | 1 713.4 | 1 747.8 | 1 773.6 | 1 751.6 | 1 762.3 | 1 723.3 | 0.0 | 1 708.0 |
| Kapitał własny | 195.7 | 202.0 | 210.8 | 221.0 | 243.8 | 247.6 | 258.9 | 268.4 | 397.5 | 402.6 | 416.2 | 441.7 | 456.6 | 477.8 | 505.8 | 534.4 | 556.5 | 570.7 | 603.0 | 632.2 | 785.6 | 801.5 | 784.8 | 827.5 | 871.6 | 942.4 | 1 010.3 | 1 056.9 | 1 159.3 | 1 209.0 | 1 263.9 | 1 263.0 | 1 288.6 | 1 337.3 | 1 361.3 | 1 368.1 | 1 354.0 | 1 324.6 | 1 318.4 | 1 273.3 | 1 240.2 | 1 216.3 |
| 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 | 354.6 | 340.9 | 346.7 | 362.2 | 354.3 | 360.3 | 380.0 | 390.7 | 882.7 | 894.7 | 890.4 | 902.5 | 924.8 | 965.3 | 965.7 | 1 051.8 | 1 030.0 | 1 078.1 | 1 083.2 | 1 104.2 | 1 553.6 | 1 571.9 | 1 533.0 | 1 713.7 | 1 781.0 | 1 855.8 | 1 979.8 | 2 062.6 | 2 206.4 | 2 309.4 | 2 427.1 | 2 482.7 | 2 394.0 | 2 445.4 | 2 412.8 | 2 432.4 | 2 368.9 | 2 433.9 | 2 425.0 | 2 384.2 | 2 298.0 | 2 194.0 |
| Inwestycje | 35.3 | 25.6 | 25.8 | 26.2 | 26.2 | 26.5 | 26.7 | 26.5 | 26.7 | 26.9 | 27.0 | 27.4 | 27.6 | 27.9 | 28.1 | 28.3 | 26.7 | 27.0 | 27.1 | 26.8 | 27.0 | 27.2 | 27.3 | 27.8 | 27.9 | 28.3 | 28.4 | 28.8 | 29.0 | 29.3 | 29.5 | 28.6 | 28.9 | 29.0 | 29.1 | 29.3 | 29.6 | 30.1 | 30.2 | 29.6 | 29.7 | 29.4 |
| Dług | 10.2 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 342.3 | 329.5 | 286.9 | 274.6 | 270.8 | 271.1 | 251.8 | 291.4 | 253.3 | 276.9 | 259.6 | 254.3 | 491.6 | 492.7 | 492.3 | 539.7 | 543.0 | 546.2 | 549.8 | 555.3 | 559.1 | 579.4 | 582.6 | 598.7 | 629.9 | 632.7 | 633.4 | 634.4 | 633.6 | 734.1 | 742.7 | 741.8 | 103.9 | 102.1 |
| Środki pieniężne i inne aktywa pieniężne | 27.8 | 7.9 | 49.2 | 70.2 | 55.7 | 36.9 | 71.3 | 85.6 | 25.6 | 10.9 | 24.4 | 35.9 | 54.5 | 27.4 | 39.0 | 2.3 | 0.7 | 3.0 | 4.2 | 37.4 | 101.3 | 122.9 | 152.5 | 292.6 | 272.9 | 333.0 | 405.8 | 434.6 | 211.4 | 134.8 | 238.1 | 282.2 | 271.7 | 229.3 | 225.9 | 309.9 | 219.6 | 265.7 | 318.1 | 330.9 | 262.5 | 115.5 |
| Dług netto | (17.6) | (7.9) | (49.2) | (70.2) | (55.7) | (36.9) | (71.3) | (85.6) | 316.7 | 318.5 | 262.5 | 238.6 | 216.3 | 243.7 | 212.8 | 289.1 | 252.6 | 273.9 | 255.4 | 216.9 | 390.3 | 369.7 | 339.9 | 247.1 | 270.1 | 213.2 | 144.0 | 120.7 | 347.7 | 444.6 | 344.6 | 316.5 | 358.2 | 403.4 | 407.5 | 324.5 | 414.0 | 468.4 | 424.6 | 410.9 | (158.6) | (13.4) |
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