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| Rok finansowy | 2014 | 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 | 2022 | 2023 | 2023 | 2023 | 2023 | 2024 | 2024 | 2024 | 2024 | 2025 |
| Kwartał | 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 | Q4 | Q1 | Q2 | Q3 | Q4 | Q1 | Q2 | Q3 | Q4 | Q1 |
| Aktywa | 685.1 | 663.9 | 651.0 | 641.5 | 622.5 | 1 333.0 | 1 819.0 | 1 922.4 | 1 960.6 | 1 903.7 | 1 895.2 | 1 937.3 | 1 953.3 | 2 132.3 | 2 097.1 | 2 195.1 | 2 181.4 | 1 694.2 | 1 665.5 | 1 803.7 | 1 801.8 | 1 823.7 | 1 848.1 | 1 887.6 | 1 890.1 | 1 914.9 | 1 937.0 | 2 014.5 | 2 003.3 | 1 965.2 | 1 919.0 | 1 913.5 | 1 904.8 | 1 936.6 | 1 936.6 | 1 929.3 | 1 952.8 | 1 962.1 | 1 891.7 | 1 908.7 | 1 923.7 | 1 918.7 | 1 947.6 | 1 873.6 |
| Aktywa trwałe | 323.4 | 307.1 | 316.6 | 333.1 | 338.3 | 904.8 | 895.2 | 866.6 | 955.9 | 943.4 | 937.7 | 931.3 | 926.6 | 1 006.8 | 938.3 | 971.3 | 1 030.2 | 656.6 | 678.0 | 803.3 | 853.2 | 871.4 | 882.9 | 892.2 | 963.1 | 973.6 | 974.2 | 991.8 | 991.7 | 856.0 | 885.0 | 907.8 | 925.6 | 944.4 | 944.4 | 1 155.9 | 1 198.4 | 1 221.3 | 1 152.2 | 1 155.7 | 1 345.2 | 1 324.0 | 1 254.2 | 1 054.2 |
| Rzeczowe aktywa trwałe netto | 195.3 | 124.5 | 130.6 | 125.7 | 133.3 | 156.1 | 151.7 | 119.5 | 116.0 | 114.5 | 113.1 | 109.6 | 109.3 | 108.1 | 106.5 | 105.4 | 104.6 | 76.3 | 74.9 | 73.8 | 74.7 | 60.8 | 60.3 | 60.6 | 60.0 | 72.8 | 73.5 | 83.5 | 81.5 | 108.9 | 104.2 | 118.7 | 125.9 | 189.2 | 189.2 | 205.1 | 221.3 | 242.8 | 262.8 | 265.3 | 265.0 | 259.5 | 250.0 | 246.3 |
| Wartość firmy | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 541.6 | 541.6 | 541.6 | 541.6 | 541.6 | 541.6 | 541.6 | 541.6 | 541.6 | 541.6 | 541.6 | 541.6 | 128.9 | 128.9 | 128.9 | 128.9 | 130.4 | 130.4 | 137.6 | 137.6 | 135.5 | 135.5 | 135.5 | 135.5 | 0.0 | 0.0 | 0.0 | 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 | 102.3 | 101.6 | 100.9 | 100.3 | 99.6 | 106.1 | 105.3 | 67.5 | 66.9 | 66.2 | 65.5 | 64.9 | 64.2 | 48.6 | 48.0 | 47.4 | 46.8 | 46.6 | 46.0 | 45.4 | 45.0 | 40.9 | 40.6 | 40.3 | 40.0 | 39.7 | 39.4 | 39.1 | 38.8 | 33.0 | 32.7 | 32.4 | 32.2 | 31.9 | 31.9 | 31.8 | 31.6 | 31.4 | 31.1 | 30.9 | 30.7 | 30.8 | 30.5 | 30.3 |
| Wartość firmy i wartości niematerialne i prawne | 102.3 | 101.6 | 100.9 | 100.3 | 99.6 | 647.7 | 646.8 | 609.1 | 608.4 | 607.8 | 607.1 | 606.4 | 605.8 | 590.1 | 589.6 | 589.0 | 588.4 | 175.6 | 175.0 | 174.4 | 173.9 | 171.3 | 171.0 | 178.0 | 177.6 | 175.2 | 174.9 | 174.6 | 174.3 | 33.0 | 32.7 | 32.4 | 32.2 | 31.9 | 31.9 | 31.8 | 31.6 | 31.4 | 31.1 | 30.9 | 30.7 | 30.8 | 30.5 | 30.3 |
| Należności netto | 127.1 | 156.8 | 128.3 | 68.5 | 81.9 | 262.3 | 236.2 | 448.4 | 262.3 | 278.2 | 218.3 | 269.5 | 270.8 | 320.4 | 293.5 | 423.2 | 337.3 | 281.8 | 211.8 | 241.1 | 240.3 | 271.5 | 231.1 | 303.3 | 271.1 | 230.5 | 242.6 | 278.0 | 296.1 | 267.9 | 234.7 | 189.1 | 197.6 | 154.4 | 144.8 | 149.1 | 178.3 | 166.7 | 164.7 | 187.2 | 199.0 | 159.7 | 0.0 | 188.7 |
| Inwestycje długoterminowe | 13.0 | 13.7 | 15.5 | 37.1 | 36.3 | 29.6 | 26.5 | 102.5 | 0.0 | 217.5 | 180.7 | 210.7 | 207.8 | 272.5 | 206.9 | 270.7 | 334.3 | 343.5 | 367.1 | 552.2 | 602.0 | 72.2 | 85.7 | 150.4 | 379.3 | 483.4 | 337.9 | 374.1 | 323.7 | 390.4 | 378.7 | 189.6 | 229.1 | 154.7 | 704.8 | 499.2 | 567.8 | 601.0 | 506.3 | 562.5 | 1 016.5 | 999.8 | 806.2 | 588.6 |
| Aktywa obrotowe | 361.7 | 356.9 | 334.4 | 308.5 | 284.3 | 428.2 | 923.9 | 1 055.8 | 1 004.7 | 960.3 | 957.5 | 1 006.0 | 1 026.7 | 1 125.5 | 1 158.8 | 1 223.8 | 1 151.2 | 1 037.6 | 987.5 | 1 000.4 | 948.6 | 952.4 | 965.2 | 995.4 | 927.0 | 941.3 | 962.8 | 1 022.6 | 1 011.6 | 1 109.2 | 1 034.1 | 1 005.7 | 979.2 | 992.2 | 992.2 | 773.4 | 754.4 | 740.8 | 739.5 | 753.0 | 578.5 | 594.8 | 693.4 | 819.4 |
| Środki pieniężne i Inwestycje | 188.3 | 170.3 | 173.8 | 205.5 | 177.5 | 54.2 | 78.7 | 57.9 | 118.3 | 123.7 | 135.9 | 100.5 | 145.3 | 264.7 | 161.5 | 98.8 | 142.2 | 103.1 | 111.7 | 103.3 | 108.6 | 594.4 | 622.5 | 556.8 | 428.9 | 343.7 | 465.2 | 433.3 | 425.0 | 437.2 | 485.2 | 652.0 | 597.7 | 692.6 | 692.6 | 484.1 | 439.2 | 413.3 | 400.3 | 399.2 | 262.0 | 260.4 | 261.8 | 242.9 |
| Zapasy | 42.9 | 27.3 | 29.8 | 32.3 | 22.8 | 33.7 | 31.0 | 35.5 | 45.2 | 49.8 | 52.8 | 58.1 | 50.1 | 54.5 | 75.4 | 100.6 | 89.1 | 67.2 | 67.9 | 72.6 | 69.7 | 72.5 | 95.9 | 89.5 | 78.5 | 94.3 | 98.5 | 126.4 | 121.1 | 140.3 | 125.1 | 118.4 | 111.3 | 137.2 | 137.2 | 130.3 | 124.9 | 116.5 | 129.3 | 125.2 | 114.3 | 126.7 | 139.3 | 141.4 |
| Inwestycje krótkoterminowe | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 58.9 | 0.0 | 509.4 | 195.0 | (33.8) | 0.0 | (32.6) | (32.7) | 0.1 | 0.3 | (31.7) | (31.6) | 0.1 | 0.6 | (55.5) | (54.5) | 477.6 | 477.9 | 415.2 | 258.8 | 154.9 | 300.5 | 270.0 | 323.7 | 300.3 | 341.6 | 537.9 | 513.1 | 550.0 | 550.0 | 399.8 | 353.3 | 310.2 | 314.9 | 260.4 | 189.8 | 195.1 | 135.7 | 158.3 |
| Środki pieniężne i inne aktywa pieniężne | 188.3 | 170.3 | 173.8 | 205.5 | 177.5 | 54.2 | 78.7 | 57.9 | 118.3 | 123.7 | 135.9 | 100.5 | 145.3 | 264.6 | 161.2 | 98.8 | 142.2 | 103.0 | 111.1 | 103.3 | 108.6 | 116.8 | 144.6 | 141.6 | 170.1 | 188.9 | 164.7 | 163.4 | 101.4 | 136.8 | 143.6 | 114.2 | 84.6 | 142.6 | 142.6 | 84.3 | 85.9 | 103.1 | 85.4 | 138.8 | 72.3 | 65.3 | 126.2 | 84.6 |
| Należności krótkoterminowe | 105.5 | 104.9 | 95.4 | 61.9 | 47.8 | 177.2 | 137.3 | 141.5 | 168.9 | 183.0 | 155.8 | 171.0 | 152.3 | 215.5 | 220.7 | 309.2 | 255.8 | 198.7 | 167.0 | 188.0 | 191.3 | 220.8 | 231.1 | 238.9 | 241.3 | 287.1 | 298.5 | 353.5 | 331.4 | 378.9 | 320.5 | 254.4 | 183.9 | 231.2 | 231.2 | 212.1 | 235.3 | 233.6 | 236.4 | 242.0 | 137.8 | 85.3 | 287.3 | 219.1 |
| Dług krótkoterminowy | 25.0 | 6.1 | 0.0 | 0.0 | 0.0 | 53.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 8.0 | 8.0 | 6.0 | 6.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 5.0 | 5.0 | 0.0 | 6.6 | 6.5 | 61.0 | 5.0 | 4.0 | 6.6 | 5.3 | 4.0 | 4.0 | 5.9 | 5.3 | 5.1 | 5.2 | 5.2 | 110.2 | 2.4 | 2.1 | 1.9 |
| Zobowiązania krótkoterminowe | 167.6 | 151.4 | 139.3 | 126.4 | 107.2 | 418.3 | 311.8 | 304.3 | 332.2 | 266.5 | 230.3 | 250.9 | 235.7 | 375.1 | 330.6 | 395.1 | 356.7 | 291.5 | 232.9 | 240.6 | 248.1 | 303.7 | 304.5 | 315.0 | 313.0 | 349.9 | 361.3 | 415.9 | 384.6 | 501.2 | 435.7 | 327.5 | 294.5 | 348.0 | 348.0 | 322.6 | 334.2 | 334.2 | 297.6 | 300.0 | 295.5 | 285.4 | 372.8 | 284.2 |
| Rozliczenia międzyokresowe | 33.2 | 37.5 | 0.0 | 0.0 | 0.0 | 100.8 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 138.2 | 94.0 | 71.2 | 59.2 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 70.9 | 21.2 | 0.0 | 47.1 | 47.3 | 17.1 | 110.0 | 0.0 | 0.0 | 10.1 | 8.8 | 0.0 | 9.1 | 88.5 | 89.8 | 51.7 | 49.6 | 6.8 | 0.0 | 0.0 | 0.0 |
| Zobowiązania długoterminowe | 8.9 | 3.2 | 2.1 | 2.0 | 1.9 | 3.3 | 3.3 | 3.3 | 3.2 | 2.6 | 2.6 | 2.6 | 2.5 | 3.2 | 3.2 | 1.2 | 1.2 | 1.0 | 1.0 | 41.2 | 44.0 | 41.8 | 42.3 | 42.2 | 41.9 | 47.8 | 47.5 | 56.4 | 58.8 | 59.4 | 59.9 | 60.2 | 54.8 | 36.3 | 36.3 | 36.5 | 38.7 | 39.0 | 31.0 | 30.7 | 26.9 | 30.2 | 29.8 | 29.8 |
| Rezerwy z tytułu odroczonego podatku | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 1.1 | 1.1 | 1.1 | 1.0 | 1.0 | 0.9 | 0.9 | 0.9 | 0.9 | 0.9 | 0.8 | 0.7 | 0.7 | 0.8 | 40.8 | 43.7 | 41.5 | 42.0 | 41.9 | 41.6 | 42.3 | 42.0 | 43.2 | 44.1 | 46.8 | 47.6 | 48.7 | 49.0 | 31.7 | 0.0 | 31.9 | 32.3 | 32.8 | 12.1 | 12.8 | 13.5 | 13.4 | 12.0 | 11.7 |
| Zobowiązania długoterminowe | 8.9 | 3.2 | 2.1 | 2.0 | 1.9 | 3.3 | 3.3 | 3.3 | 3.2 | 2.6 | 2.6 | 2.6 | 2.5 | 3.2 | 3.2 | 1.2 | 1.2 | 1.0 | 1.0 | 41.2 | 44.0 | 41.8 | 42.3 | 42.2 | 41.9 | 47.8 | 47.5 | 56.4 | 58.8 | 59.4 | 59.9 | 60.2 | 54.8 | 36.3 | 36.3 | 36.5 | 38.7 | 39.0 | 31.0 | 30.7 | 26.9 | 30.2 | 29.8 | 29.8 |
| Zobowiązania z tytułu leasingu | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 78.9 | 79.3 | 79.7 | 80.1 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 7.6 | 9.3 | 3.6 | 3.3 | 2.6 | 2.5 | 1.3 | 3.3 | 1.3 | 1.2 | 1.2 | 2.6 | 1.8 | 1.0 | 0.6 | 0.2 | 0.9 |
| Zobowiązania ogółem | 176.6 | 154.6 | 141.4 | 128.4 | 109.1 | 421.6 | 315.1 | 307.6 | 335.3 | 269.1 | 232.9 | 253.5 | 238.3 | 378.3 | 333.8 | 396.3 | 357.9 | 292.4 | 233.9 | 281.8 | 292.1 | 345.5 | 346.8 | 357.2 | 355.0 | 397.7 | 408.8 | 472.2 | 443.4 | 560.6 | 495.6 | 387.7 | 349.3 | 384.3 | 384.3 | 359.1 | 372.9 | 373.2 | 328.6 | 330.7 | 322.4 | 315.6 | 402.6 | 314.0 |
| Kapitał (fundusz) podstawowy | 461.2 | 460.9 | 460.9 | 461.3 | 461.3 | 510.6 | 577.6 | 576.4 | 576.4 | 576.4 | 576.4 | 575.8 | 579.4 | 579.3 | 579.3 | 579.2 | 579.2 | 579.1 | 579.1 | 578.5 | 577.5 | 577.5 | 577.5 | 577.5 | 577.5 | 577.5 | 577.5 | 577.5 | 577.5 | 577.5 | 577.5 | 577.5 | 577.5 | 577.5 | 577.5 | 577.5 | 577.5 | 577.5 | 577.5 | 577.5 | 577.5 | 577.5 | 577.5 | 577.5 |
| Zyski zatrzymane | (87.0) | (81.0) | (81.1) | (79.2) | (78.2) | (62.8) | (44.3) | 67.6 | 77.7 | 84.2 | 100.6 | 119.9 | 145.3 | 157.7 | 191.8 | 226.1 | 236.8 | (238.4) | (185.0) | (126.4) | (103.3) | (147.6) | (126.2) | (104.3) | (89.6) | (111.2) | (98.2) | (82.1) | (65.3) | (206.5) | (189.2) | (85.6) | (55.5) | (62.3) | (7.0) | (45.0) | (39.1) | (27.8) | (51.9) | (40.7) | (27.5) | (23.8) | (74.2) | (60.9) |
| Kapitał własny | 508.5 | 509.4 | 509.6 | 513.2 | 513.4 | 911.4 | 1 503.9 | 1 614.8 | 1 625.3 | 1 634.6 | 1 662.3 | 1 683.8 | 1 715.1 | 1 754.1 | 1 763.3 | 1 798.8 | 1 823.5 | 1 401.8 | 1 431.6 | 1 521.9 | 1 509.7 | 1 478.2 | 1 501.2 | 1 530.4 | 1 535.2 | 1 517.3 | 1 528.2 | 1 542.2 | 1 559.8 | 1 404.6 | 1 423.5 | 1 525.8 | 1 555.4 | 1 552.3 | 1 552.3 | 1 570.2 | 1 580.0 | 1 588.9 | 1 563.1 | 1 578.0 | 1 597.8 | 1 603.1 | 1 545.0 | 1 559.6 |
| Udziały mniejszościowe | 9.9 | 9.2 | 9.0 | 9.2 | 9.6 | 13.3 | 21.5 | 24.4 | 25.3 | 25.4 | 27.3 | 28.8 | 33.0 | 40.0 | 32.5 | 33.4 | 36.9 | 42.3 | 37.0 | 40.0 | 32.6 | 50.7 | 52.3 | 62.4 | 64.2 | 65.8 | 63.8 | 61.7 | 62.0 | 48.0 | 49.7 | 49.3 | 49.3 | 51.2 | 51.2 | 51.6 | 55.9 | 54.1 | 52.4 | 55.5 | 61.1 | 63.5 | 63.2 | 64.8 |
| Pasywa | 685.1 | 663.9 | 651.0 | 641.5 | 622.5 | 1 333.0 | 1 819.0 | 1 922.4 | 1 960.6 | 1 903.7 | 1 895.2 | 1 937.3 | 1 953.3 | 2 132.3 | 2 097.1 | 2 195.1 | 2 181.4 | 1 694.2 | 1 665.5 | 1 803.7 | 1 801.8 | 1 823.7 | 1 848.1 | 1 887.6 | 1 890.1 | 1 914.9 | 1 937.0 | 2 014.5 | 2 003.3 | 1 965.2 | 1 919.0 | 1 913.5 | 1 904.8 | 1 936.6 | 1 936.6 | 1 929.3 | 1 952.8 | 1 962.1 | 1 891.7 | 1 908.7 | 1 923.7 | 1 918.7 | 1 947.6 | 1 873.6 |
| Inwestycje | 13.0 | 13.7 | 15.5 | 37.1 | 36.3 | 29.6 | 26.5 | 102.5 | 195.0 | 183.7 | 180.7 | 178.1 | 175.1 | 272.6 | 207.2 | 239.0 | 302.7 | 343.7 | 367.7 | 496.7 | 547.5 | 567.8 | 581.9 | 584.1 | 656.8 | 657.2 | 657.5 | 663.3 | 666.8 | 690.7 | 720.3 | 727.5 | 742.2 | 704.8 | 1 254.8 | 899.0 | 921.1 | 911.2 | 821.1 | 822.9 | 1 206.3 | 1 194.9 | 941.9 | 746.9 |
| Dług | 25.0 | 6.1 | 0.0 | 0.0 | 0.0 | 53.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 8.0 | 8.0 | 6.0 | 6.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 5.0 | 5.0 | 0.0 | 6.6 | 14.1 | 9.3 | 8.6 | 7.3 | 9.2 | 7.9 | 5.3 | 5.3 | 7.2 | 6.4 | 6.2 | 10.9 | 9.9 | 113.6 | 5.0 | 4.7 | 5.1 |
| Środki pieniężne i inne aktywa pieniężne | 188.3 | 170.3 | 173.8 | 205.5 | 177.5 | 54.2 | 78.7 | 57.9 | 118.3 | 123.7 | 135.9 | 100.5 | 145.3 | 264.6 | 161.2 | 98.8 | 142.2 | 103.0 | 111.1 | 103.3 | 108.6 | 116.8 | 144.6 | 141.6 | 170.1 | 188.9 | 164.7 | 163.4 | 101.4 | 136.8 | 143.6 | 114.2 | 84.6 | 142.6 | 142.6 | 84.3 | 85.9 | 103.1 | 85.4 | 138.8 | 72.3 | 65.3 | 126.2 | 84.6 |
| Dług netto | (163.3) | (164.2) | (173.8) | (205.5) | (177.5) | (1.2) | (78.7) | (57.9) | (118.3) | (123.7) | (135.9) | (100.5) | (145.3) | (256.6) | (153.2) | (92.8) | (136.2) | (103.0) | (111.1) | (103.3) | (108.6) | (116.8) | (144.6) | (136.6) | (165.1) | (188.9) | (158.1) | (149.3) | (92.1) | (128.3) | (136.3) | (105.0) | (76.8) | (137.3) | (137.3) | (77.1) | (79.5) | (96.9) | (74.6) | (128.9) | 41.3 | 48.8 | (121.5) | (79.5) |
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