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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 | 2022 | 2023 | 2023 | 2023 | 2023 | 2024 | 2024 | 2024 | 2024 | 2025 |
| Kwartał | Q1 | Q2 | 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 | 0.0 | 421.0 | 438.0 | 446.5 | 462.7 | 542.1 | 532.4 | 559.7 | 560.7 | 591.6 | 624.9 | 678.2 | 663.8 | 1 559.6 | 1 781.5 | 1 791.3 | 1 744.7 | 1 704.6 | 2 076.9 | 1 947.7 | 1 877.0 | 1 866.7 | 1 770.4 | 1 731.3 | 1 711.7 | 1 717.2 | 1 913.9 | 1 933.8 | 2 072.8 | 1 997.1 | 1 939.5 | 1 939.5 | 1 999.0 | 1 999.9 | 1 972.9 | 1 719.8 | 1 774.3 | 1 794.9 | 1 950.3 | 2 062.7 | 2 102.1 |
| Aktywa trwałe | (10.6) | 203.9 | 202.0 | 203.0 | 208.7 | 212.3 | 230.7 | 241.8 | 256.1 | 286.7 | 303.0 | 323.6 | 331.8 | 1 147.0 | 1 163.4 | 1 182.3 | 1 186.7 | 1 180.6 | 1 184.6 | 1 188.5 | 1 188.8 | 1 185.7 | 1 021.1 | 1 015.1 | 1 004.5 | 1 037.6 | 1 072.8 | 1 069.4 | 1 069.4 | 1 088.6 | 1 139.1 | 1 139.1 | 1 151.7 | 1 139.8 | 1 140.8 | 964.1 | 950.2 | 935.4 | 921.5 | 907.9 | 893.9 |
| Rzeczowe aktywa trwałe netto | 0.0 | 172.4 | 171.3 | 171.3 | 175.3 | 179.8 | 192.3 | 202.2 | 221.1 | 244.5 | 267.9 | 283.7 | 292.2 | 324.8 | 333.5 | 351.6 | 361.6 | 356.7 | 351.6 | 359.4 | 363.8 | 363.8 | 368.8 | 367.7 | 357.8 | 358.7 | 376.2 | 374.4 | 374.0 | 397.7 | 446.3 | 446.3 | 462.8 | 455.6 | 461.0 | 526.7 | 516.6 | 513.1 | 504.4 | 498.4 | 489.0 |
| 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 | 677.1 | 685.0 | 685.0 | 685.0 | 685.0 | 685.0 | 685.0 | 685.0 | 685.0 | 489.8 | 489.8 | 489.8 | 489.8 | 489.8 | 489.8 | 489.8 | 489.8 | 489.8 | 489.8 | 489.8 | 489.8 | 489.8 | 245.7 | 245.7 | 245.7 | 245.7 | 245.7 | 245.7 |
| Wartości niematerialne i prawne | 0.0 | 25.2 | 25.0 | 24.9 | 24.8 | 24.6 | 24.5 | 24.3 | 24.2 | 24.1 | 23.9 | 27.2 | 27.1 | 132.4 | 130.1 | 129.7 | 127.4 | 125.1 | 120.3 | 118.1 | 115.5 | 113.2 | 113.9 | 111.5 | 109.2 | 127.2 | 148.5 | 147.3 | 142.2 | 141.3 | 136.8 | 136.8 | 135.3 | 130.7 | 127.7 | 124.6 | 123.7 | 120.4 | 117.1 | 111.9 | 109.3 |
| Wartość firmy i wartości niematerialne i prawne | 0.0 | 25.2 | 25.0 | 24.9 | 24.8 | 24.6 | 24.5 | 24.3 | 24.2 | 24.1 | 23.9 | 27.2 | 27.1 | 809.5 | 815.1 | 814.7 | 812.4 | 810.1 | 805.3 | 803.1 | 800.6 | 798.2 | 603.7 | 601.3 | 599.0 | 617.0 | 638.3 | 637.1 | 632.0 | 631.1 | 626.6 | 626.6 | 625.1 | 620.5 | 617.5 | 370.2 | 369.3 | 366.0 | 362.8 | 357.6 | 355.0 |
| Należności netto | 0.0 | 134.5 | 153.6 | 151.8 | 179.2 | 184.1 | 200.7 | 217.5 | 202.3 | 213.8 | 230.3 | 235.0 | 212.2 | 248.6 | 397.3 | 365.5 | 345.0 | 299.7 | 487.1 | 445.1 | 400.1 | 410.3 | 287.1 | 289.3 | 323.2 | 347.6 | 480.2 | 443.0 | 461.8 | 485.2 | 400.3 | 386.8 | 411.7 | 428.8 | 441.4 | 448.5 | 441.1 | 532.9 | 596.9 | 669.2 | 646.6 |
| Inwestycje długoterminowe | 0.0 | 1.6 | 1.7 | 1.6 | 1.7 | 2.7 | 3.1 | 3.1 | 3.1 | 5.4 | 3.1 | 2.7 | 3.9 | 8.4 | 8.6 | 9.8 | 8.8 | 7.6 | (66.1) | (25.0) | (49.2) | (47.9) | (45.7) | (14.0) | (13.9) | 0.0 | (38.9) | (11.6) | (10.7) | 27.7 | 45.5 | 47.2 | 45.2 | 41.7 | 40.8 | 41.3 | 38.8 | 34.5 | 29.6 | 0.0 | 0.0 |
| Aktywa obrotowe | 10.6 | 217.1 | 235.9 | 243.5 | 254.0 | 329.8 | 301.8 | 317.8 | 304.6 | 304.8 | 321.9 | 354.7 | 332.0 | 412.7 | 618.1 | 609.0 | 557.9 | 524.1 | 892.3 | 759.2 | 688.2 | 681.0 | 749.2 | 716.2 | 707.2 | 679.6 | 841.1 | 864.5 | 1 003.3 | 908.5 | 800.5 | 800.5 | 847.3 | 860.1 | 832.1 | 755.7 | 824.1 | 859.4 | 1 028.8 | 1 154.9 | 1 208.2 |
| Środki pieniężne i Inwestycje | 10.6 | 15.6 | 14.4 | 19.6 | 9.1 | 82.7 | 31.8 | 35.0 | 30.4 | 24.4 | 29.3 | 44.1 | 52.2 | 42.4 | 88.2 | 75.4 | 76.6 | 86.7 | 275.0 | 163.5 | 133.8 | 137.7 | 275.6 | 190.0 | 220.3 | 197.6 | 151.6 | 185.5 | 293.7 | 169.3 | 110.2 | 110.2 | 130.9 | 108.1 | 92.2 | 64.2 | 104.6 | 53.6 | 98.3 | 142.2 | 147.4 |
| Zapasy | 0.0 | 62.2 | 64.1 | 70.1 | 65.3 | 63.7 | 66.4 | 62.0 | 69.6 | 64.5 | 54.7 | 66.9 | 60.4 | 110.4 | 118.1 | 152.4 | 120.3 | 125.4 | 115.5 | 134.8 | 137.9 | 119.2 | 93.4 | 116.3 | 103.9 | 97.3 | 161.4 | 191.0 | 233.4 | 240.5 | 254.9 | 254.9 | 273.5 | 291.4 | 266.6 | 209.3 | 251.3 | 261.4 | 291.6 | 290.7 | 361.1 |
| Inwestycje krótkoterminowe | 21.2 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | (6.4) | (5.7) | (6.9) | (5.9) | (4.7) | 81.7 | 41.7 | 61.7 | 61.7 | 61.7 | 31.7 | 31.7 | 31.7 | 69.5 | 39.5 | 39.5 | 1.7 | 1.7 | 1.7 | 1.7 | 1.7 | 1.7 | (3.0) | (2.7) | (2.9) | 0.0 | 0.0 | 0.0 |
| Środki pieniężne i inne aktywa pieniężne | (10.6) | 15.6 | 14.4 | 19.6 | 9.1 | 82.7 | 31.8 | 35.0 | 30.4 | 24.4 | 29.3 | 44.1 | 52.2 | 42.4 | 88.2 | 75.4 | 76.6 | 86.7 | 193.3 | 121.8 | 72.2 | 76.0 | 213.9 | 158.3 | 188.6 | 165.9 | 82.1 | 146.0 | 254.2 | 167.7 | 108.5 | 108.5 | 129.2 | 106.4 | 90.5 | 64.2 | 104.6 | 53.6 | 98.3 | 142.2 | 147.4 |
| Należności krótkoterminowe | 0.0 | 70.1 | 67.3 | 67.7 | 79.3 | 79.6 | 86.6 | 91.3 | 90.8 | 105.1 | 87.9 | 95.0 | 85.1 | 112.0 | 203.0 | 226.8 | 181.6 | 159.9 | 190.0 | 189.6 | 163.6 | 151.7 | 150.3 | 135.6 | 153.7 | 172.4 | 160.3 | 159.4 | 226.1 | 209.7 | 212.8 | 212.8 | 204.8 | 215.2 | 208.0 | 190.2 | 221.6 | 266.8 | 249.0 | 316.1 | 404.5 |
| Dług krótkoterminowy | 0.0 | 67.4 | 77.6 | 99.7 | 94.9 | 73.1 | 46.6 | 74.7 | 77.1 | 87.8 | 122.4 | 150.6 | 138.8 | 148.8 | 191.9 | 197.2 | 208.5 | 183.2 | 150.1 | 61.6 | 39.2 | 59.8 | 152.0 | 142.0 | 92.0 | 90.0 | 92.6 | 122.3 | 215.2 | 175.4 | 164.8 | 159.9 | 184.8 | 183.6 | 157.3 | 174.4 | 203.9 | 171.1 | 215.7 | 179.5 | 194.5 |
| Zobowiązania krótkoterminowe | 0.0 | 159.6 | 166.9 | 174.8 | 183.2 | 160.5 | 145.8 | 171.3 | 175.5 | 199.8 | 223.7 | 259.9 | 255.3 | 321.0 | 464.3 | 480.8 | 442.2 | 389.5 | 402.0 | 286.3 | 239.1 | 233.9 | 353.0 | 322.9 | 289.4 | 293.3 | 428.0 | 445.5 | 589.8 | 556.7 | 495.2 | 495.2 | 499.3 | 499.7 | 461.8 | 474.8 | 523.0 | 545.6 | 696.2 | 874.7 | 917.2 |
| Rozliczenia międzyokresowe | 0.0 | 21.7 | 21.2 | 6.3 | 7.8 | 7.5 | 12.0 | 5.3 | 7.6 | 6.8 | 11.6 | 11.5 | 29.4 | 55.7 | 67.0 | 54.0 | 50.6 | 44.6 | 56.1 | 32.0 | 31.6 | 21.6 | 45.7 | 40.6 | 38.6 | 27.4 | 50.2 | 0.0 | 0.0 | 4.2 | 6.3 | 0.0 | 5.4 | 28.0 | 23.8 | 32.6 | 28.9 | 42.6 | 0.0 | 0.0 | 0.0 |
| Zobowiązania długoterminowe | 0.0 | 49.6 | 44.7 | 42.2 | 39.7 | 36.5 | 34.6 | 32.0 | 29.4 | 28.6 | 27.8 | 27.0 | 26.2 | 30.2 | 51.6 | 46.8 | 42.4 | 39.2 | 301.5 | 307.5 | 307.7 | 311.9 | 360.1 | 363.8 | 329.5 | 244.5 | 246.6 | 241.1 | 242.1 | 250.9 | 251.6 | 251.6 | 318.9 | 335.5 | 367.6 | 372.8 | 376.5 | 376.1 | 378.1 | 182.6 | 180.9 |
| Rezerwy z tytułu odroczonego podatku | 0.0 | (13.8) | (10.5) | (8.8) | (7.1) | (4.7) | (3.6) | (1.8) | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 12.2 | 11.8 | 11.5 | 11.2 | 12.0 | 11.6 | 11.3 | 11.0 | 11.5 | 11.2 | 10.9 | 10.5 | 10.0 | 10.2 | 9.2 | 9.0 | 8.8 | 0.0 | 8.6 | 8.1 | 7.8 | 8.4 | 9.2 | 7.0 | 6.6 | 4.8 | 4.9 |
| Zobowiązania długoterminowe | 0.0 | 49.6 | 44.7 | 42.2 | 39.7 | 36.5 | 34.6 | 32.0 | 29.4 | 28.6 | 27.8 | 27.0 | 26.2 | 30.2 | 51.6 | 46.8 | 42.4 | 39.2 | 301.5 | 307.5 | 307.7 | 311.9 | 360.1 | 363.8 | 329.5 | 244.5 | 246.6 | 241.1 | 242.1 | 250.9 | 251.6 | 251.6 | 318.9 | 335.5 | 367.6 | 372.8 | 376.5 | 376.1 | 378.1 | 182.6 | 180.9 |
| Zobowiązania z tytułu leasingu | 0.0 | 20.0 | 16.9 | 15.4 | 13.8 | 12.1 | 10.5 | 8.8 | 7.1 | 5.3 | 3.6 | 1.8 | 0.0 | 0.0 | 21.0 | 18.1 | 12.3 | 9.5 | 6.7 | 4.6 | 0.9 | 0.0 | 4.7 | 0.0 | 0.0 | 0.0 | 5.6 | 5.6 | 2.4 | 2.1 | 3.5 | 0.0 | 3.0 | 3.0 | 2.3 | 0.6 | 0.6 | 0.0 | 0.0 | 6.8 | 5.9 |
| Zobowiązania ogółem | 0.0 | 209.2 | 211.6 | 217.0 | 223.0 | 197.1 | 180.4 | 203.3 | 204.9 | 228.4 | 251.5 | 286.9 | 281.6 | 351.2 | 515.9 | 527.6 | 484.6 | 428.7 | 703.5 | 593.7 | 546.8 | 545.8 | 713.1 | 686.7 | 618.9 | 537.8 | 674.6 | 686.6 | 831.9 | 807.7 | 746.8 | 746.8 | 818.3 | 835.2 | 829.4 | 847.6 | 899.5 | 921.7 | 1 074.3 | 1 057.3 | 1 098.1 |
| Kapitał (fundusz) podstawowy | 0.0 | 60.0 | 60.0 | 60.0 | 60.0 | 80.0 | 80.0 | 80.0 | 136.0 | 136.0 | 136.0 | 137.1 | 137.1 | 176.3 | 176.2 | 176.2 | 176.2 | 176.2 | 176.2 | 176.2 | 176.2 | 175.9 | 176.5 | 176.5 | 180.2 | 190.5 | 191.7 | 191.7 | 191.7 | 189.3 | 189.3 | 189.3 | 189.4 | 189.4 | 189.4 | 190.1 | 190.2 | 190.2 | 190.2 | 196.2 | 196.2 |
| Zyski zatrzymane | 0.0 | 133.2 | 145.8 | 148.9 | 159.2 | 165.0 | 170.8 | 174.3 | 173.7 | 180.9 | 190.5 | 194.3 | 193.4 | 202.7 | 256.9 | 253.9 | 244.2 | 246.2 | 276.3 | 256.5 | 233.1 | 223.6 | (42.5) | (56.0) | (33.6) | (23.7) | 20.3 | 27.2 | 22.2 | 7.0 | 11.1 | 31.7 | (2.5) | (17.9) | (40.1) | (313.2) | (310.5) | (310.9) | (307.9) | (227.0) | (230.1) |
| Kapitał własny | 200.8 | 211.8 | 226.4 | 229.5 | 239.8 | 345.0 | 352.0 | 356.3 | 355.8 | 363.2 | 373.4 | 391.3 | 382.2 | 1 208.4 | 1 265.6 | 1 263.7 | 1 260.1 | 1 275.9 | 1 373.4 | 1 353.9 | 1 330.2 | 1 321.0 | 1 057.3 | 1 044.6 | 1 092.8 | 1 179.4 | 1 239.3 | 1 247.2 | 1 240.9 | 1 189.4 | 1 192.7 | 1 192.7 | 1 180.7 | 1 164.7 | 1 143.5 | 872.2 | 874.8 | 873.2 | 876.0 | 1 005.5 | 1 004.0 |
| Udziały mniejszościowe | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.8 | 0.8 | 1.1 | 0.9 | 0.9 | 2.5 | 5.0 | 5.4 | 5.6 | 6.1 | 16.6 | 3.7 | 4.0 | 3.7 | 3.8 | 3.5 | 4.0 | 3.6 | 4.8 | 3.9 | 4.8 | 3.2 | 3.8 | 3.0 | 3.0 | 3.7 | 3.0 | 3.1 | 3.2 | 3.1 | 1.8 | 1.5 | 2.8 | 4.3 |
| Pasywa | 200.8 | 421.0 | 438.0 | 446.5 | 462.7 | 542.1 | 532.4 | 559.7 | 560.7 | 591.6 | 624.9 | 678.2 | 663.8 | 1 559.6 | 1 781.5 | 1 791.3 | 1 744.7 | 1 704.6 | 2 076.9 | 1 947.7 | 1 877.0 | 1 866.7 | 1 770.4 | 1 731.3 | 1 711.7 | 1 717.2 | 1 913.9 | 1 933.8 | 2 072.8 | 1 997.1 | 1 939.5 | 1 939.5 | 1 999.0 | 1 999.9 | 1 972.9 | 1 719.8 | 1 774.3 | 1 794.9 | 1 950.3 | 2 062.7 | 2 102.1 |
| Inwestycje | 21.2 | 1.6 | 1.7 | 1.6 | 1.7 | 2.7 | 3.1 | 3.1 | 3.1 | 5.4 | 3.1 | 2.7 | 3.9 | 2.0 | 2.9 | 2.9 | 2.9 | 2.9 | 15.5 | 16.7 | 12.5 | 13.8 | 16.0 | 17.7 | 17.8 | 31.7 | 30.6 | 27.9 | 28.8 | 29.4 | 47.2 | 48.9 | 46.8 | 43.4 | 42.4 | 38.3 | 36.1 | 31.6 | 29.6 | 25.9 | 26.1 |
| Dług | 0.0 | 81.2 | 88.1 | 108.6 | 102.0 | 77.8 | 50.2 | 76.5 | 77.1 | 87.8 | 122.4 | 150.6 | 138.8 | 148.8 | 198.6 | 201.1 | 209.6 | 183.2 | 414.0 | 331.2 | 313.5 | 339.3 | 431.2 | 426.4 | 355.8 | 278.7 | 277.0 | 310.7 | 402.6 | 367.8 | 379.4 | 374.5 | 467.3 | 483.5 | 469.6 | 491.9 | 524.5 | 494.4 | 501.0 | 313.4 | 327.4 |
| Środki pieniężne i inne aktywa pieniężne | (10.6) | 15.6 | 14.4 | 19.6 | 9.1 | 82.7 | 31.8 | 35.0 | 30.4 | 24.4 | 29.3 | 44.1 | 52.2 | 42.4 | 88.2 | 75.4 | 76.6 | 86.7 | 193.3 | 121.8 | 72.2 | 76.0 | 213.9 | 158.3 | 188.6 | 165.9 | 82.1 | 146.0 | 254.2 | 167.7 | 108.5 | 108.5 | 129.2 | 106.4 | 90.5 | 64.2 | 104.6 | 53.6 | 98.3 | 142.2 | 147.4 |
| Dług netto | 10.6 | 65.6 | 73.8 | 88.9 | 92.9 | (4.9) | 18.3 | 41.5 | 46.7 | 63.5 | 93.0 | 106.5 | 86.6 | 106.4 | 110.4 | 125.7 | 133.0 | 96.5 | 220.7 | 209.4 | 241.4 | 263.2 | 217.3 | 268.1 | 167.1 | 112.8 | 194.9 | 164.7 | 148.5 | 200.2 | 270.9 | 266.0 | 338.1 | 377.0 | 379.1 | 427.6 | 420.0 | 440.8 | 402.7 | 171.2 | 180.0 |
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