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| Rok finansowy | 2016 | 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 | 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 | 423.0 | 516.4 | 502.2 | 510.4 | 502.6 | 514.2 | 495.8 | 540.4 | 559.7 | 629.5 | 666.8 | 627.5 | 712.6 | 737.1 | 733.3 | 864.0 | 945.5 | 1 096.4 | 969.5 | 1 055.4 | 983.2 | 1 076.8 | 1 006.5 | 1 085.4 | 1 155.9 | 1 353.7 | 1 119.8 | 1 232.3 | 1 273.2 | 1 286.1 | 1 237.9 |
| Aktywa trwałe | 137.7 | 213.4 | 212.3 | 213.1 | 218.0 | 217.2 | 229.4 | 227.4 | 227.9 | 269.0 | 266.1 | 260.0 | 257.9 | 260.6 | 267.5 | 302.8 | 313.3 | 326.2 | 333.6 | 338.3 | 338.6 | 357.8 | 351.6 | 363.5 | 364.6 | 439.3 | 416.6 | 425.1 | 426.9 | 459.4 | 470.6 |
| Rzeczowe aktywa trwałe netto | 18.3 | 73.8 | 71.5 | 71.1 | 72.4 | 74.1 | 78.2 | 80.0 | 81.2 | 120.4 | 116.3 | 112.3 | 110.0 | 112.2 | 119.1 | 153.7 | 163.0 | 174.0 | 179.7 | 183.8 | 183.7 | 180.0 | 179.3 | 189.5 | 192.6 | 208.3 | 207.1 | 212.3 | 213.0 | 204.5 | 219.6 |
| Wartość firmy | 50.7 | 54.3 | 54.3 | 54.3 | 54.3 | 54.3 | 54.3 | 54.3 | 54.3 | 54.3 | 54.3 | 54.3 | 54.3 | 54.3 | 54.3 | 54.3 | 54.3 | 54.3 | 54.3 | 54.3 | 54.3 | 54.3 | 54.3 | 54.3 | 54.3 | 54.3 | 72.9 | 72.9 | 72.9 | 72.6 | 72.3 |
| Wartości niematerialne i prawne | 64.3 | 74.3 | 76.0 | 79.4 | 81.1 | 80.0 | 90.0 | 90.4 | 90.7 | 90.8 | 91.4 | 91.5 | 91.6 | 92.1 | 92.2 | 92.9 | 94.1 | 95.3 | 97.1 | 97.8 | 98.1 | 99.4 | 100.8 | 110.9 | 114.1 | 117.6 | 133.9 | 136.9 | 137.9 | 172.0 | 174.2 |
| Wartość firmy i wartości niematerialne i prawne | 115.0 | 128.6 | 130.2 | 133.7 | 135.4 | 134.3 | 144.3 | 144.7 | 145.0 | 145.1 | 145.7 | 145.8 | 145.9 | 146.4 | 146.5 | 147.2 | 148.4 | 149.6 | 151.4 | 152.0 | 152.4 | 153.7 | 155.1 | 165.2 | 168.4 | 171.9 | 206.8 | 209.8 | 210.8 | 244.6 | 246.5 |
| Należności netto | 133.3 | 67.2 | 60.4 | 65.4 | 61.9 | 59.3 | 63.0 | 75.9 | 74.8 | 82.7 | 60.2 | 85.9 | 71.2 | 65.4 | 67.1 | 81.9 | 83.3 | 109.5 | 83.0 | 94.3 | 93.9 | 79.4 | 95.6 | 131.6 | 127.9 | 95.8 | 108.4 | 159.0 | 143.7 | 120.2 | 120.5 |
| Inwestycje długoterminowe | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | (7.8) | (5.7) | (1.3) | -0.0 | (1.1) | (1.1) | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | (7.9) | (2.6) | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 |
| Aktywa obrotowe | 285.4 | 303.0 | 289.9 | 297.3 | 284.6 | 297.0 | 266.4 | 313.0 | 331.8 | 360.5 | 400.6 | 367.4 | 454.7 | 476.5 | 465.7 | 561.2 | 632.2 | 770.2 | 635.9 | 717.0 | 644.7 | 718.9 | 654.9 | 721.9 | 791.3 | 914.4 | 703.2 | 807.2 | 846.3 | 826.8 | 767.2 |
| Środki pieniężne i Inwestycje | 20.0 | 53.6 | 60.4 | 71.3 | 52.1 | 80.1 | 19.0 | 38.0 | 34.6 | 72.5 | 118.2 | 127.5 | 234.8 | 253.3 | 190.3 | 233.8 | 259.3 | 312.2 | 100.3 | 92.0 | 77.8 | 234.7 | 167.8 | 223.1 | 281.4 | 439.0 | 173.9 | 212.9 | 280.5 | 358.8 | 259.0 |
| Zapasy | 90.3 | 175.1 | 158.5 | 149.4 | 157.7 | 145.4 | 164.3 | 181.4 | 209.2 | 185.7 | 202.4 | 138.8 | 134.6 | 140.1 | 183.9 | 221.7 | 266.0 | 318.9 | 413.0 | 490.0 | 439.4 | 371.4 | 347.0 | 322.0 | 341.3 | 337.2 | 363.9 | 378.3 | 370.2 | 310.1 | 330.5 |
| Inwestycje krótkoterminowe | 28.3 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 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 | 20.0 | 53.6 | 60.4 | 71.3 | 52.1 | 80.1 | 19.0 | 38.0 | 34.6 | 72.5 | 118.2 | 127.5 | 234.8 | 253.3 | 190.3 | 233.8 | 259.3 | 312.2 | 100.3 | 92.0 | 77.8 | 234.7 | 167.8 | 223.1 | 281.4 | 439.0 | 173.9 | 212.9 | 280.5 | 358.8 | 259.0 |
| Należności krótkoterminowe | 23.6 | 40.3 | 51.6 | 73.5 | 76.9 | 68.7 | 78.2 | 101.5 | 105.5 | 83.8 | 74.4 | 41.4 | 101.8 | 123.6 | 120.0 | 145.7 | 166.1 | 191.3 | 167.4 | 204.1 | 122.8 | 140.8 | 101.7 | 143.4 | 179.1 | 190.4 | 139.1 | 175.2 | 148.2 | 158.5 | 137.6 |
| Dług krótkoterminowy | 2.0 | 47.0 | 47.0 | 47.0 | 47.0 | 43.6 | 43.6 | 42.1 | 42.1 | 23.0 | 32.8 | 35.3 | 37.7 | 39.4 | 38.3 | 46.8 | 46.6 | 47.0 | 47.2 | 47.6 | 45.6 | 50.9 | 47.0 | 29.7 | 17.6 | 38.4 | 22.1 | 39.2 | 23.7 | 26.1 | 27.4 |
| Zobowiązania krótkoterminowe | 549.7 | 151.9 | 150.6 | 172.6 | 186.0 | 187.3 | 172.5 | 198.2 | 201.1 | 170.3 | 150.6 | 131.2 | 219.6 | 287.8 | 253.0 | 304.0 | 329.9 | 403.7 | 350.1 | 391.4 | 275.6 | 409.0 | 329.8 | 344.9 | 360.8 | 398.4 | 298.8 | 351.9 | 328.1 | 379.5 | 297.2 |
| Rozliczenia międzyokresowe | 514.1 | 64.3 | 0.0 | 3.3 | 6.2 | 7.8 | 4.2 | 2.4 | 3.5 | 4.5 | 1.1 | 12.7 | 7.4 | 11.1 | 19.8 | 15.9 | 6.9 | 20.8 | 0.0 | 0.0 | 0.0 | 7.7 | 0.0 | 18.3 | 17.0 | 22.4 | 11.1 | 9.8 | 13.9 | 0.0 | 9.8 |
| Zobowiązania długoterminowe | 65.6 | 440.8 | 430.6 | 394.6 | 353.8 | 297.9 | 287.8 | 278.3 | 270.7 | 337.2 | 384.5 | 327.3 | 270.4 | 160.9 | 159.0 | 175.9 | 176.0 | 174.8 | 173.1 | 164.1 | 156.9 | 141.2 | 134.2 | 153.3 | 156.3 | 231.7 | 174.1 | 174.6 | 175.1 | 166.5 | 176.4 |
| Rezerwy z tytułu odroczonego podatku | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 7.8 | 5.7 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 8.9 | 10.9 | 16.0 | 11.2 | 9.7 | 0.0 | 0.0 | 0.0 | 0.0 | 54.2 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 |
| Zobowiązania długoterminowe | 65.6 | 440.8 | 430.6 | 394.6 | 353.8 | 297.9 | 287.8 | 278.3 | 270.7 | 337.2 | 384.5 | 327.3 | 270.4 | 160.9 | 159.0 | 175.9 | 176.0 | 174.8 | 173.1 | 164.1 | 156.9 | 141.2 | 134.2 | 153.3 | 156.3 | 231.7 | 174.1 | 174.6 | 175.1 | 166.5 | 176.4 |
| Zobowiązania z tytułu leasingu | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 50.2 | 48.2 | 47.7 | 46.9 | 45.0 | 42.8 | 62.0 | 65.1 | 68.2 | 66.6 | 67.8 | 66.3 | 75.0 | 65.5 | 69.0 | 73.6 | 96.7 | 91.1 | 94.6 | 97.3 | 0.0 | 105.2 |
| Zobowiązania ogółem | 615.3 | 592.7 | 581.2 | 567.2 | 539.8 | 485.2 | 460.3 | 476.5 | 471.8 | 507.5 | 535.1 | 458.4 | 489.9 | 448.6 | 412.0 | 479.9 | 505.9 | 578.5 | 523.2 | 555.5 | 432.6 | 550.3 | 464.0 | 498.2 | 517.1 | 630.1 | 472.9 | 526.4 | 503.2 | 546.0 | 473.6 |
| Kapitał (fundusz) podstawowy | 2.1 | 0.8 | 2.1 | 0.8 | 0.8 | 0.8 | 0.8 | 0.8 | 0.9 | 0.9 | 0.9 | 0.9 | 0.9 | 0.9 | 0.9 | 0.9 | 0.9 | 0.9 | 0.9 | 0.9 | 0.9 | 0.9 | 0.9 | 0.9 | 0.9 | 0.9 | 0.9 | 0.9 | 0.9 | 0.9 | 0.9 |
| Zyski zatrzymane | (391.4) | (296.2) | (300.0) | (281.8) | (265.1) | (240.1) | (237.6) | (215.5) | (194.3) | (189.5) | (181.1) | (147.6) | (96.1) | (33.7) | (3.2) | 53.0 | 106.0 | 178.9 | 204.5 | 250.8 | 296.3 | 268.6 | 279.1 | 317.2 | 359.8 | 438.4 | 454.3 | 504.7 | 561.0 | 614.1 | 630.7 |
| Kapitał własny | (192.2) | (76.2) | (79.0) | (56.8) | (37.2) | 29.0 | 35.5 | 64.0 | 87.9 | 122.0 | 131.6 | 169.0 | 222.6 | 288.4 | 321.3 | 384.1 | 439.6 | 517.8 | 446.4 | 499.9 | 550.7 | 526.5 | 542.6 | 587.2 | 638.8 | 723.6 | 646.9 | 705.9 | 770.0 | 740.1 | 764.3 |
| 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 |
| Pasywa | 423.0 | 516.4 | 502.2 | 510.4 | 502.6 | 514.2 | 495.8 | 540.4 | 559.7 | 629.5 | 666.8 | 627.5 | 712.6 | 737.1 | 733.3 | 864.0 | 945.5 | 1 096.4 | 969.5 | 1 055.4 | 983.2 | 1 076.8 | 1 006.5 | 1 085.4 | 1 155.9 | 1 353.7 | 1 119.8 | 1 232.3 | 1 273.2 | 1 286.1 | 1 237.9 |
| Inwestycje | 28.3 | 0.0 | 0.0 | 0.0 | 0.0 | (7.8) | (5.7) | (1.3) | -0.0 | (1.1) | (1.1) | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | (7.9) | (2.6) | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 |
| Dług | 67.4 | 475.7 | 465.0 | 427.9 | 387.8 | 328.0 | 317.5 | 305.4 | 294.8 | 346.9 | 391.6 | 336.5 | 282.7 | 178.5 | 171.0 | 194.3 | 191.3 | 186.4 | 180.7 | 175.9 | 168.5 | 164.1 | 155.7 | 156.3 | 159.6 | 176.1 | 174.8 | 176.9 | 178.0 | 99.7 | 183.1 |
| Środki pieniężne i inne aktywa pieniężne | 20.0 | 53.6 | 60.4 | 71.3 | 52.1 | 80.1 | 19.0 | 38.0 | 34.6 | 72.5 | 118.2 | 127.5 | 234.8 | 253.3 | 190.3 | 233.8 | 259.3 | 312.2 | 100.3 | 92.0 | 77.8 | 234.7 | 167.8 | 223.1 | 281.4 | 439.0 | 173.9 | 212.9 | 280.5 | 358.8 | 259.0 |
| Dług netto | 47.3 | 422.0 | 404.6 | 356.5 | 335.7 | 248.0 | 298.5 | 267.4 | 260.3 | 274.4 | 273.4 | 209.0 | 47.9 | (74.8) | (19.3) | (39.5) | (68.0) | (125.8) | 80.4 | 83.9 | 90.7 | (70.7) | (12.2) | (66.8) | (121.7) | (262.8) | 0.9 | (36.0) | (102.4) | (259.1) | (75.9) |
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