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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 |
| 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 |
| Aktywa | 934.3 | 934.3 | 0.0 | 964.7 | 0.0 | 1 025.9 | 1 222.6 | 1 223.9 | 1 271.3 | 1 231.4 | 1 349.5 | 1 620.5 | 1 597.8 | 1 620.2 | 1 603.7 | 1 630.5 | 1 508.6 | 1 448.2 | 1 465.5 | 1 104.0 | 1 037.2 | 928.5 | 710.7 | 540.5 | 530.9 | 567.4 | 558.1 | 589.3 | 587.6 | 560.0 | 551.2 | 551.3 | 520.5 | 520.1 | 520.9 | 511.4 | 483.0 | 468.4 | 485.3 | 525.3 | 513.8 |
| Aktywa trwałe | 454.6 | 454.6 | (91.4) | 470.0 | (181.6) | 476.7 | 480.1 | 484.4 | 493.0 | 492.5 | 492.6 | 520.8 | 533.6 | 542.5 | 553.0 | 400.8 | 424.6 | 440.0 | 439.6 | 340.8 | 330.8 | 326.0 | 317.4 | 296.8 | 290.9 | 323.8 | 315.7 | 289.7 | 281.9 | 277.5 | 270.3 | 266.2 | 261.3 | 256.7 | 255.1 | 258.5 | 253.8 | 252.2 | 249.8 | 245.8 | 240.8 |
| Rzeczowe aktywa trwałe netto | 381.0 | 381.0 | 0.0 | 394.4 | 0.0 | 397.7 | 395.7 | 398.6 | 407.2 | 405.8 | 403.2 | 210.8 | 209.8 | 209.8 | 207.1 | 206.0 | 208.9 | 211.2 | 236.4 | 236.4 | 231.8 | 228.1 | 171.5 | 163.2 | 160.6 | 193.1 | 188.1 | 164.3 | 158.7 | 154.8 | 148.9 | 144.8 | 140.9 | 137.1 | 134.0 | 190.4 | 217.8 | 202.2 | 198.7 | 195.7 | 191.4 |
| 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 |
| Wartości niematerialne i prawne | 29.6 | 29.6 | 0.0 | 30.7 | 0.0 | 29.6 | 29.1 | 29.4 | 29.5 | 29.7 | 29.0 | 38.2 | 43.0 | 55.0 | 63.2 | 30.1 | 33.7 | 26.8 | 27.8 | 4.5 | 5.3 | 6.8 | 5.9 | 0.1 | 0.0 | 0.0 | 1.3 | 1.3 | 1.3 | 1.2 | 1.2 | 1.1 | 1.1 | 1.1 | 1.2 | 1.3 | 1.2 | 1.9 | 2.4 | 2.1 | 1.9 |
| Wartość firmy i wartości niematerialne i prawne | 29.6 | 29.6 | 0.0 | 30.7 | 0.0 | 29.6 | 29.1 | 29.4 | 29.5 | 29.7 | 29.0 | 38.2 | 43.0 | 55.0 | 63.2 | 30.1 | 33.7 | 26.8 | 27.8 | 4.5 | 5.3 | 6.8 | 5.9 | 0.1 | 0.0 | 0.0 | 1.3 | 1.3 | 1.3 | 1.2 | 1.2 | 1.1 | 1.1 | 1.1 | 1.2 | 1.3 | 1.2 | 1.9 | 2.4 | 2.1 | 1.9 |
| Należności netto | 175.9 | 199.7 | 0.0 | 144.5 | 0.0 | 218.3 | 268.5 | 272.1 | 338.4 | 385.4 | 404.3 | 423.2 | 465.1 | 420.6 | 368.5 | 705.6 | 598.1 | 518.7 | 524.5 | 445.5 | 435.8 | 404.6 | 216.1 | 124.3 | 113.9 | 97.7 | 88.4 | 135.8 | 138.7 | 109.9 | 85.9 | 107.4 | 94.1 | 106.9 | 103.8 | 94.8 | 105.1 | 75.2 | 76.4 | 121.8 | 106.1 |
| Inwestycje długoterminowe | 0.0 | 10.6 | 0.0 | 9.6 | 0.0 | 9.4 | 8.8 | 13.2 | 15.8 | (49.4) | (21.6) | 222.2 | 234.0 | 232.7 | 241.7 | 105.1 | (2.9) | (3.2) | (0.3) | (12.4) | (13.9) | (14.3) | (14.6) | (6.1) | 122.0 | (35.3) | 119.3 | (38.5) | (48.5) | (48.7) | 115.5 | (49.3) | (49.6) | (49.8) | (49.5) | 66.1 | 34.0 | 44.5 | 44.1 | 0.0 | 0.0 |
| Aktywa obrotowe | 479.7 | 479.7 | 91.4 | 494.7 | 181.6 | 549.2 | 742.6 | 739.5 | 778.3 | 738.9 | 856.9 | 1 099.7 | 1 064.1 | 1 077.7 | 1 050.7 | 1 229.7 | 1 084.0 | 1 008.2 | 1 025.8 | 763.2 | 706.4 | 602.5 | 393.3 | 243.7 | 240.0 | 243.6 | 242.5 | 299.7 | 305.7 | 282.5 | 280.9 | 285.1 | 259.2 | 263.4 | 265.8 | 252.8 | 229.2 | 216.2 | 235.4 | 279.5 | 273.0 |
| Środki pieniężne i Inwestycje | 91.4 | 86.8 | 91.4 | 181.6 | 181.6 | 134.8 | 277.1 | 188.9 | 183.1 | 127.2 | 146.3 | 246.0 | 121.8 | 146.3 | 150.8 | 150.9 | 131.7 | 106.7 | 89.9 | 119.3 | 109.6 | 118.0 | 119.5 | 50.2 | 58.3 | 77.4 | 77.9 | 119.6 | 116.9 | 118.8 | 139.0 | 127.8 | 116.1 | 113.3 | 113.9 | 101.7 | 68.4 | 79.4 | 72.9 | 53.5 | 48.3 |
| Zapasy | 196.1 | 193.3 | 0.0 | 164.3 | 0.0 | 196.1 | 196.9 | 267.2 | 251.0 | 223.7 | 296.2 | 409.5 | 445.7 | 471.5 | 490.3 | 334.5 | 325.9 | 347.2 | 383.9 | 179.6 | 147.5 | 74.2 | 52.7 | 63.5 | 62.4 | 62.5 | 70.2 | 38.4 | 44.5 | 48.4 | 50.2 | 45.6 | 45.6 | 40.3 | 43.7 | 52.1 | 50.7 | 55.2 | 77.4 | 80.6 | 97.6 |
| Inwestycje krótkoterminowe | 4.6 | 4.6 | 182.8 | 0.0 | 363.1 | 0.0 | 0.0 | (8.2) | (10.0) | 55.0 | 29.0 | (215.2) | (227.4) | (226.8) | (235.0) | (97.7) | 10.0 | 10.2 | 10.2 | 20.0 | 20.0 | 20.0 | 20.0 | 10.3 | (119.3) | 40.2 | (117.7) | 40.2 | 50.0 | 50.0 | (114.3) | 50.4 | 50.5 | 50.7 | 50.4 | 40.5 | 20.0 | 20.0 | 0.0 | 0.0 | 0.0 |
| Środki pieniężne i inne aktywa pieniężne | 86.8 | 86.8 | (91.4) | 181.6 | (181.6) | 134.8 | 277.1 | 188.9 | 183.1 | 72.2 | 117.3 | 246.0 | 121.8 | 146.3 | 150.8 | 150.9 | 121.7 | 96.5 | 79.8 | 99.3 | 89.6 | 98.0 | 99.5 | 39.9 | 58.3 | 37.2 | 77.9 | 79.4 | 66.9 | 68.7 | 139.0 | 77.4 | 65.6 | 62.6 | 63.6 | 61.2 | 48.4 | 59.3 | 72.9 | 53.5 | 48.3 |
| Należności krótkoterminowe | 214.8 | 214.8 | 0.0 | 211.5 | 0.0 | 262.6 | 240.1 | 289.9 | 268.4 | 259.7 | 288.1 | 393.3 | 378.7 | 474.4 | 505.4 | 349.5 | 411.0 | 453.0 | 427.3 | 420.3 | 364.7 | 324.0 | 263.0 | 74.0 | 68.8 | 65.4 | 67.2 | 71.7 | 69.5 | 57.4 | 54.9 | 48.8 | 44.1 | 42.6 | 47.0 | 45.8 | 37.4 | 38.5 | 47.7 | 100.0 | 91.7 |
| Dług krótkoterminowy | 110.4 | 110.4 | 0.0 | 147.9 | 0.0 | 152.9 | 190.4 | 160.4 | 220.4 | 220.4 | 330.4 | 465.8 | 464.1 | 423.4 | 400.0 | 502.1 | 348.2 | 270.5 | 329.0 | 244.6 | 247.6 | 228.5 | 73.6 | 5.0 | 5.0 | 15.7 | 10.0 | 14.9 | 14.4 | 14.4 | 14.1 | 13.9 | 13.6 | 13.3 | 22.9 | 24.1 | 24.2 | 36.3 | 20.0 | 30.3 | 49.6 |
| Zobowiązania krótkoterminowe | 402.1 | 402.1 | 0.0 | 431.3 | 0.0 | 470.4 | 499.5 | 505.2 | 547.6 | 538.9 | 670.7 | 933.4 | 908.2 | 958.6 | 961.8 | 945.9 | 846.3 | 821.9 | 862.2 | 738.8 | 683.8 | 603.8 | 387.3 | 130.7 | 120.7 | 117.0 | 111.1 | 174.5 | 174.2 | 147.2 | 143.8 | 144.5 | 119.6 | 128.9 | 136.0 | 133.3 | 119.1 | 114.5 | 147.7 | 202.3 | 212.1 |
| Rozliczenia międzyokresowe | 0.0 | 45.0 | 0.0 | 36.0 | 0.0 | 31.1 | 42.7 | 27.7 | 32.1 | 37.7 | 30.0 | 56.4 | 46.4 | 37.6 | 31.3 | 67.6 | 49.2 | 48.1 | 46.4 | 36.7 | 34.8 | 28.6 | 26.0 | 50.1 | 45.7 | 19.5 | 19.4 | 47.2 | 0.0 | 0.0 | 14.8 | 16.9 | 16.3 | 44.9 | 42.1 | 40.0 | 40.8 | 17.1 | 19.9 | 0.0 | 0.0 |
| Zobowiązania długoterminowe | 89.1 | 89.1 | 0.0 | 77.5 | 0.0 | 72.9 | 61.8 | 55.2 | 48.4 | 41.9 | 31.8 | 25.6 | 21.5 | 19.0 | 16.0 | 16.2 | 15.4 | 16.2 | 15.5 | 60.8 | 57.7 | 54.4 | 57.6 | 27.8 | 26.8 | 64.8 | 59.7 | 28.1 | 26.2 | 22.9 | 15.9 | 15.8 | 14.9 | 12.7 | 11.8 | 14.3 | 13.1 | 10.8 | 11.3 | 11.5 | 10.2 |
| 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 | 10.5 | 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 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | (1.3) | 0.0 | 0.0 | 0.0 |
| Zobowiązania długoterminowe | 89.1 | 89.1 | 0.0 | 77.5 | 0.0 | 72.9 | 61.8 | 55.2 | 48.4 | 41.9 | 31.8 | 25.6 | 21.5 | 19.0 | 16.0 | 16.2 | 15.4 | 16.2 | 15.5 | 60.8 | 57.7 | 54.4 | 57.6 | 27.8 | 26.8 | 64.8 | 59.7 | 28.1 | 26.2 | 22.9 | 15.9 | 15.8 | 14.9 | 12.7 | 11.8 | 14.3 | 13.1 | 10.8 | 11.3 | 11.5 | 10.2 |
| 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 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 39.3 | 37.8 | 12.6 | 11.7 | 11.9 | 10.9 | 10.0 | 9.3 | 8.6 | 7.8 | 10.6 | 9.5 | 8.4 | 7.5 | 6.6 | 5.7 |
| Zobowiązania ogółem | 491.2 | 491.2 | 0.0 | 508.8 | 0.0 | 543.2 | 561.4 | 560.4 | 596.0 | 580.8 | 702.5 | 959.0 | 929.7 | 977.6 | 977.9 | 962.1 | 861.7 | 838.1 | 877.7 | 799.6 | 741.5 | 658.2 | 444.8 | 158.6 | 147.5 | 181.9 | 170.8 | 202.5 | 200.4 | 170.0 | 159.7 | 160.3 | 134.5 | 141.6 | 147.8 | 147.6 | 132.2 | 125.3 | 159.0 | 213.8 | 222.3 |
| Kapitał (fundusz) podstawowy | 90.0 | 90.0 | 0.0 | 90.0 | 0.0 | 90.0 | 120.0 | 120.0 | 120.0 | 120.0 | 120.0 | 120.0 | 120.0 | 120.0 | 120.0 | 120.0 | 120.0 | 120.0 | 120.0 | 120.0 | 120.0 | 120.0 | 120.0 | 120.0 | 120.0 | 120.0 | 120.0 | 120.0 | 120.0 | 120.0 | 120.0 | 120.0 | 120.0 | 120.0 | 120.0 | 120.0 | 120.0 | 120.0 | 120.0 | 120.0 | 120.0 |
| Zyski zatrzymane | 285.4 | 257.2 | 0.0 | 265.4 | 0.0 | 292.2 | 304.0 | 302.2 | 314.0 | 289.3 | 284.4 | 295.4 | 303.1 | 277.8 | 261.3 | 300.5 | 280.3 | 244.3 | 219.6 | (63.9) | (72.5) | (97.5) | (101.4) | 15.3 | 16.7 | 19.1 | 20.8 | 20.5 | 21.1 | 23.3 | 24.1 | 21.7 | 17.0 | 8.8 | 3.5 | (5.7) | (21.5) | (30.6) | (46.0) | (61.1) | (81.1) |
| Kapitał własny | 443.1 | 443.1 | 443.1 | 455.9 | 455.9 | 482.7 | 661.2 | 663.5 | 675.3 | 650.6 | 647.0 | 661.5 | 668.0 | 642.6 | 625.8 | 668.4 | 646.9 | 610.0 | 587.8 | 304.4 | 295.7 | 270.2 | 265.8 | 381.9 | 383.4 | 385.6 | 387.3 | 386.8 | 387.2 | 390.0 | 391.5 | 391.0 | 386.0 | 378.5 | 373.1 | 363.8 | 350.9 | 341.8 | 326.3 | 311.5 | 291.5 |
| Udziały mniejszościowe | 0.1 | 0.1 | 0.0 | 0.0 | 0.0 | -0.0 | -0.0 | (0.1) | (0.1) | (0.2) | 1.2 | 3.7 | 3.0 | 2.2 | 1.2 | (1.4) | (2.4) | (3.7) | (1.2) | (1.4) | (1.7) | (0.7) | (0.7) | (0.7) | (0.7) | (0.7) | (0.7) | (0.8) | (0.9) | (0.9) | (0.9) | (0.9) | (0.9) | (0.9) | (0.9) | (1.0) | (1.0) | (1.0) | (1.0) | (0.7) | (0.7) |
| Pasywa | 934.3 | 934.3 | 443.1 | 964.7 | 455.9 | 1 025.9 | 1 222.6 | 1 223.9 | 1 271.3 | 1 231.4 | 1 349.5 | 1 620.5 | 1 597.8 | 1 620.2 | 1 603.7 | 1 630.5 | 1 508.6 | 1 448.2 | 1 465.5 | 1 104.0 | 1 037.2 | 928.5 | 710.7 | 540.5 | 530.9 | 567.4 | 558.1 | 589.3 | 587.6 | 560.0 | 551.2 | 551.3 | 520.5 | 520.1 | 520.9 | 511.4 | 483.0 | 468.4 | 485.3 | 525.3 | 513.8 |
| Inwestycje | 4.6 | 10.6 | 182.8 | 9.6 | 363.1 | 9.4 | 8.8 | 5.0 | 5.8 | 5.6 | 7.4 | 7.0 | 6.6 | 5.9 | 6.7 | 7.5 | 7.1 | 7.0 | 9.8 | 7.6 | 6.1 | 5.7 | 5.4 | 4.2 | 2.7 | 4.9 | 1.7 | 1.7 | 1.5 | 1.4 | 1.2 | 1.1 | 0.9 | 0.9 | 0.8 | 40.5 | 20.0 | 64.5 | 44.1 | 0.0 | 0.0 |
| Dług | 156.5 | 156.5 | 0.0 | 183.8 | 0.0 | 178.6 | 211.0 | 175.9 | 230.8 | 225.7 | 330.6 | 465.8 | 464.1 | 423.4 | 400.0 | 502.1 | 348.2 | 270.5 | 329.0 | 292.1 | 292.9 | 271.3 | 114.1 | 14.4 | 13.8 | 47.5 | 45.9 | 27.5 | 26.1 | 26.3 | 25.0 | 23.9 | 22.9 | 21.9 | 30.7 | 34.7 | 33.8 | 44.7 | 27.5 | 36.9 | 55.3 |
| Środki pieniężne i inne aktywa pieniężne | 86.8 | 86.8 | (91.4) | 181.6 | (181.6) | 134.8 | 277.1 | 188.9 | 183.1 | 72.2 | 117.3 | 246.0 | 121.8 | 146.3 | 150.8 | 150.9 | 121.7 | 96.5 | 79.8 | 99.3 | 89.6 | 98.0 | 99.5 | 39.9 | 58.3 | 37.2 | 77.9 | 79.4 | 66.9 | 68.7 | 139.0 | 77.4 | 65.6 | 62.6 | 63.6 | 61.2 | 48.4 | 59.3 | 72.9 | 53.5 | 48.3 |
| Dług netto | 69.8 | 69.8 | 91.4 | 2.3 | 181.6 | 43.9 | (66.1) | (12.9) | 47.7 | 153.6 | 213.4 | 219.8 | 342.3 | 277.0 | 249.2 | 351.1 | 226.4 | 173.9 | 249.3 | 192.8 | 203.3 | 173.3 | 14.6 | (25.6) | (44.5) | 10.3 | (32.0) | (51.9) | (40.8) | (42.4) | (114.0) | (53.5) | (42.7) | (40.7) | (32.9) | (26.5) | (14.6) | (14.6) | (31.3) | (16.6) | 7.0 |
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