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| Rok finansowy | 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 | 2023 | 2023 | 2023 | 2023 | 2024 | 2024 | 2024 | 2024 | 2025 |
| Kwartał | 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 | Q3 | Q4 | Q1 |
| Aktywa | 1 519.8 | 1 472.8 | 1 450.6 | 1 388.1 | 1 367.8 | 1 048.3 | 1 084.1 | 979.4 | 1 032.7 | 948.4 | 996.3 | 913.5 | 952.6 | 887.3 | 944.6 | 867.8 | 882.1 | 1 004.2 | 1 062.2 | 988.7 | 1 041.5 | 926.3 | 977.4 | 905.7 | 997.0 | 968.5 | 1 032.0 | 897.9 | 1 048.7 | 990.7 | 1 042.3 | 937.3 | 1 047.4 | 960.0 | 1 061.2 | 945.6 | 1 005.0 | 942.2 | 1 050.6 | 947.9 | 1 059.9 | 975.5 |
| Aktywa trwałe | 878.2 | 890.6 | 834.8 | 783.9 | 745.0 | 733.9 | 718.4 | 710.3 | 695.2 | 686.8 | 670.6 | 659.4 | 649.8 | 644.3 | 632.1 | 626.6 | 609.0 | 780.4 | 772.1 | 760.8 | 750.7 | 742.8 | 736.9 | 732.3 | 702.7 | 701.3 | 689.0 | 686.0 | 690.6 | 686.3 | 685.1 | 690.0 | 730.3 | 723.3 | 717.5 | 715.6 | 711.3 | 721.3 | 713.8 | 706.8 | 706.4 | 699.5 |
| Rzeczowe aktywa trwałe netto | 118.8 | 115.4 | 115.0 | 107.1 | 102.4 | 98.4 | 94.9 | 91.1 | 87.0 | 83.4 | 80.0 | 76.6 | 73.8 | 71.3 | 69.6 | 67.2 | 65.4 | 234.0 | 234.2 | 227.2 | 223.2 | 215.3 | 208.3 | 202.0 | 195.9 | 189.3 | 182.5 | 175.8 | 195.9 | 189.5 | 187.2 | 190.4 | 231.8 | 225.3 | 221.0 | 216.6 | 212.8 | 223.9 | 218.4 | 212.1 | 214.3 | 208.6 |
| Wartość firmy | 50.1 | 49.6 | 39.5 | 40.1 | 39.5 | 0.0 | 39.5 | 0.0 | 39.0 | 0.0 | 39.0 | 0.0 | 36.6 | 0.0 | 36.6 | 0.0 | 28.5 | 0.0 | 28.5 | 0.0 | 22.7 | 0.0 | 22.3 | 0.0 | 22.3 | 0.0 | 22.8 | 0.0 | 21.8 | 0.0 | 21.9 | 0.0 | 21.9 | 0.0 | 21.9 | 0.0 | 20.2 | 0.0 | 20.2 | 0.0 | 18.2 | 0.0 |
| Wartości niematerialne i prawne | 458.7 | 458.2 | 409.4 | 400.3 | 376.5 | 409.8 | 365.1 | 399.0 | 355.6 | 388.2 | 345.8 | 381.2 | 347.3 | 379.7 | 340.9 | 375.6 | 340.9 | 367.7 | 338.7 | 365.9 | 340.6 | 360.5 | 338.2 | 364.3 | 336.1 | 367.0 | 344.6 | 368.6 | 347.9 | 368.7 | 347.7 | 371.0 | 351.1 | 371.1 | 372.5 | 376.7 | 356.3 | 374.6 | 353.1 | 0.0 | 353.3 | 370.0 |
| Wartość firmy i wartości niematerialne i prawne | 508.8 | 511.9 | 454.9 | 440.4 | 416.0 | 409.8 | 404.6 | 399.0 | 394.6 | 388.2 | 384.8 | 381.2 | 383.9 | 379.7 | 377.5 | 375.6 | 369.4 | 367.7 | 367.2 | 365.9 | 363.3 | 360.5 | 360.5 | 364.3 | 358.4 | 367.0 | 367.4 | 368.6 | 369.7 | 368.7 | 369.6 | 371.0 | 373.0 | 371.1 | 372.5 | 376.7 | 376.5 | 374.6 | 373.3 | 372.9 | 371.5 | 370.0 |
| Należności netto | 392.6 | 515.4 | 519.3 | 242.5 | 283.2 | 250.1 | 281.4 | 234.1 | 257.5 | 227.6 | 263.0 | 229.2 | 240.3 | 214.1 | 251.4 | 0.0 | 212.0 | 0.0 | 228.7 | 189.1 | 206.3 | 160.7 | 174.5 | 151.5 | 189.5 | 205.8 | 284.0 | 0.0 | 219.9 | 188.4 | 268.2 | 170.1 | 251.3 | 0.0 | 235.9 | 181.7 | 246.9 | 182.7 | 0.0 | 0.0 | 255.3 | 186.5 |
| Inwestycje długoterminowe | 42.9 | 53.9 | 56.2 | 54.9 | 53.5 | 203.9 | 51.7 | 198.7 | 53.4 | 194.0 | 52.2 | 180.7 | 45.9 | 162.6 | 39.9 | 163.5 | 41.1 | 158.7 | 38.4 | 148.0 | 25.6 | 147.6 | 58.0 | 146.9 | 53.7 | 0.0 | 51.0 | 0.0 | 42.9 | 27.4 | 42.1 | 75.7 | 41.8 | 93.8 | 34.4 | 91.3 | 32.0 | 97.3 | 37.1 | 0.0 | 29.8 | 0.0 |
| Aktywa obrotowe | 641.6 | 582.2 | 615.8 | 604.2 | 622.8 | 314.4 | 365.7 | 269.1 | 337.6 | 261.6 | 325.7 | 254.1 | 302.8 | 243.0 | 312.5 | 241.2 | 273.1 | 38.1 | 290.1 | 227.9 | 290.8 | 183.5 | 240.5 | 173.4 | 294.2 | 267.2 | 343.0 | 211.9 | 358.0 | 304.4 | 357.2 | 247.3 | 317.1 | 236.7 | 343.7 | 230.0 | 293.7 | 220.9 | 336.8 | 241.1 | 353.5 | 276.0 |
| Środki pieniężne i Inwestycje | 23.9 | 13.1 | 22.1 | 14.5 | 12.5 | 15.4 | 10.5 | 16.2 | 18.8 | 17.3 | 6.2 | 9.0 | 15.6 | 10.1 | 16.7 | 11.1 | 12.5 | 14.2 | 10.4 | 14.0 | 13.0 | (30.2) | 12.2 | (21.8) | 50.8 | (150.0) | 39.0 | (139.3) | 72.9 | 93.5 | 52.9 | 45.9 | 23.5 | 26.2 | 16.2 | 24.2 | 18.2 | 18.8 | 14.1 | 22.5 | 58.2 | 70.6 |
| Zapasy | 78.8 | 90.6 | 94.7 | 20.8 | 21.4 | 19.8 | 19.3 | 18.8 | 17.4 | 16.7 | 16.7 | 15.9 | 15.9 | 18.8 | 18.0 | 22.1 | 19.6 | 23.9 | 22.9 | 24.8 | 23.3 | 22.8 | 23.0 | 21.9 | 17.8 | 17.7 | 16.7 | 17.9 | 17.4 | 22.5 | 27.4 | 30.5 | 31.9 | 33.6 | 29.7 | 23.9 | 19.0 | 19.4 | 18.7 | 18.5 | 17.4 | 18.9 |
| Inwestycje krótkoterminowe | 10.2 | 0.0 | 0.6 | 0.0 | 2.7 | 0.0 | 0.1 | 0.0 | 0.1 | 0.0 | 3.9 | 0.0 | (0.1) | 10.1 | 6.1 | 0.0 | 1.4 | 0.0 | 2.9 | 0.0 | 13.9 | 0.0 | (19.2) | 0.0 | (16.6) | 0.0 | (15.5) | 0.0 | (9.8) | 93.5 | (7.0) | 45.9 | 1.0 | 26.2 | 1.4 | 24.2 | (1.1) | 18.8 | 0.0 | 0.0 | 0.0 | 0.0 |
| Środki pieniężne i inne aktywa pieniężne | 13.7 | 13.1 | 21.5 | 14.5 | 9.8 | 15.4 | 10.5 | 16.2 | 18.7 | 17.3 | 6.2 | 9.0 | 15.6 | 9.2 | 10.6 | 11.1 | 12.5 | 14.2 | 7.5 | 14.0 | 13.0 | (30.2) | 12.2 | (21.8) | 50.8 | (150.0) | 39.0 | (139.3) | 72.9 | (156.7) | 52.9 | (150.0) | 23.5 | (137.8) | 14.8 | (132.3) | 18.2 | 18.8 | 14.1 | 0.0 | 58.2 | 70.6 |
| Należności krótkoterminowe | 310.1 | 377.1 | 374.2 | 296.3 | 212.4 | 292.6 | 287.1 | 297.9 | 227.6 | 279.4 | 263.6 | 256.0 | 183.4 | 243.5 | 244.3 | 226.4 | 157.2 | 217.0 | 215.5 | 200.2 | 156.8 | 187.3 | 177.7 | 146.2 | 140.3 | 225.9 | 222.5 | 215.6 | 190.2 | 225.8 | 237.8 | 230.2 | 225.9 | 228.0 | 213.5 | 202.1 | 168.3 | 221.5 | 222.6 | 215.1 | 217.8 | 217.8 |
| Dług krótkoterminowy | 38.9 | 75.2 | 93.8 | 156.4 | 38.4 | 529.4 | 82.5 | 49.0 | 38.9 | 71.4 | 91.0 | 65.4 | 16.8 | 0.0 | 55.0 | 49.8 | 13.6 | 74.2 | 114.2 | 0.0 | 33.2 | 210.8 | 78.4 | 217.2 | 81.1 | 43.1 | 24.2 | 37.0 | 24.8 | 28.3 | 51.9 | 0.0 | 51.2 | 24.9 | 63.5 | 39.2 | 23.2 | 0.4 | 47.2 | 0.0 | 0.0 | 0.0 |
| Zobowiązania krótkoterminowe | 675.4 | 620.8 | 654.0 | 745.6 | 1 117.2 | 822.0 | 523.8 | 346.9 | 538.3 | 350.8 | 478.9 | 323.3 | 435.6 | 351.3 | 408.9 | 276.2 | 379.5 | 217.0 | 440.3 | 273.6 | 418.1 | 474.3 | 355.5 | 408.7 | 376.7 | 316.1 | 422.3 | 408.5 | 400.0 | 299.0 | 417.4 | 256.9 | 391.8 | 264.4 | 398.5 | 264.2 | 346.5 | 236.1 | 382.6 | 220.8 | 232.5 | 232.1 |
| Rozliczenia międzyokresowe | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | (54.1) | 0.0 | (171.3) | 0.0 | (37.4) | 0.0 | 0.0 | 0.0 | (53.8) | 0.0 | (49.6) | 0.0 | 142.7 | 0.0 | (72.3) | 30.4 | 0.0 | 0.0 | 0.0 | 30.8 | (43.1) | 0.0 | 0.0 | 34.1 | 0.0 | 0.0 | (26.7) | 33.7 | 0.0 | 35.8 | 0.0 | 32.8 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 |
| Zobowiązania długoterminowe | 571.4 | 609.5 | 613.5 | 491.1 | 145.4 | 146.5 | 466.5 | 553.0 | 394.0 | 502.2 | 393.1 | 470.6 | 345.5 | 359.3 | 318.3 | 367.4 | 248.1 | 217.0 | 369.6 | 460.7 | 342.8 | 177.6 | 353.5 | 224.1 | 308.7 | 342.7 | 274.0 | 145.9 | 278.6 | 321.9 | 261.0 | 316.7 | 263.2 | 305.1 | 271.3 | 293.1 | 241.2 | 290.4 | 253.1 | 314.2 | 310.2 | 300.2 |
| Rezerwy z tytułu odroczonego podatku | 75.6 | 75.5 | 70.7 | 61.8 | 57.9 | 57.1 | 57.4 | 57.0 | 56.4 | 56.1 | 55.7 | 55.3 | 55.4 | 56.0 | 56.3 | 56.9 | 51.5 | 0.0 | 52.3 | 52.1 | 52.5 | 53.1 | 52.9 | 53.1 | 52.5 | 52.7 | 52.3 | 52.5 | 52.8 | 53.2 | 53.5 | 53.6 | 54.3 | 54.7 | 54.9 | 54.6 | 54.6 | 55.0 | 55.2 | 55.3 | 54.9 | 55.4 |
| Zobowiązania długoterminowe | 571.4 | 609.5 | 613.5 | 491.1 | 145.4 | 146.5 | 466.5 | 553.0 | 394.0 | 502.2 | 393.1 | 470.6 | 345.5 | 359.3 | 318.3 | 367.4 | 248.1 | 217.0 | 369.6 | 460.7 | 342.8 | 177.6 | 353.5 | 224.1 | 308.7 | 342.7 | 274.0 | 145.9 | 278.6 | 321.9 | 261.0 | 316.7 | 263.2 | 305.1 | 271.3 | 293.1 | 241.2 | 290.4 | 253.1 | 314.2 | 310.2 | 300.2 |
| Zobowiązania z tytułu leasingu | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 9.4 | 0.0 | (16.1) | 0.0 | 4.4 | 0.0 | (35.3) | (49.6) | 0.0 | 186.0 | 189.4 | 183.2 | 175.3 | 169.5 | 166.7 | 160.0 | 154.9 | 150.0 | 144.7 | 139.3 | 161.6 | 156.7 | 156.2 | 150.0 | 142.8 | 137.8 | 135.0 | 132.3 | 128.0 | 139.6 | 138.1 | 133.6 | 135.0 | 129.5 |
| Zobowiązania ogółem | 1 246.8 | 1 230.3 | 1 267.5 | 1 236.7 | 1 262.6 | 968.5 | 990.3 | 899.9 | 932.3 | 853.0 | 872.0 | 793.9 | 781.1 | 710.6 | 727.2 | 643.6 | 627.6 | 434.0 | 809.9 | 734.3 | 760.9 | 651.9 | 709.0 | 632.8 | 685.4 | 658.8 | 696.3 | 554.4 | 678.6 | 620.9 | 678.4 | 573.6 | 655.0 | 569.5 | 669.8 | 557.3 | 587.7 | 526.5 | 635.7 | 535.0 | 616.1 | 532.3 |
| Kapitał (fundusz) podstawowy | 475.1 | 475.1 | 475.1 | 475.1 | 475.1 | 79.8 | 475.1 | 79.5 | 475.1 | 95.4 | 475.1 | 119.6 | 475.1 | 176.7 | 411.3 | 224.2 | 270.0 | 248.3 | 270.0 | 254.4 | 270.0 | 274.4 | 270.0 | 272.9 | 270.0 | 309.7 | 270.0 | 343.5 | 270.0 | 368.7 | 270.0 | 363.7 | 270.0 | 390.5 | 270.0 | 388.3 | 270.0 | 415.7 | 270.0 | 0.0 | 0.0 | 0.0 |
| Zyski zatrzymane | (156.4) | (191.6) | (251.9) | (282.9) | (332.1) | 0.0 | (340.0) | 0.0 | (334.4) | 0.0 | (310.4) | 0.0 | (263.4) | 0.0 | (25.6) | 0.0 | 14.1 | 0.0 | 12.0 | 0.0 | 42.2 | 0.0 | 30.5 | 0.0 | 73.3 | 0.0 | 96.6 | 0.0 | 130.1 | 0.7 | 123.3 | 0.0 | 149.1 | 0.0 | 148.4 | 0.0 | 175.1 | 0.0 | 172.9 | 0.0 | 0.0 | 0.0 |
| Kapitał własny | 273.0 | 242.5 | 183.1 | 151.4 | 105.2 | 79.8 | 93.8 | 79.5 | 100.4 | 95.4 | 124.3 | 119.6 | 171.5 | 176.7 | 217.4 | 224.2 | 254.5 | 248.3 | 252.3 | 254.4 | 280.6 | 274.4 | 268.4 | 272.9 | 311.6 | 309.7 | 335.7 | 343.5 | 370.1 | 369.8 | 363.9 | 363.7 | 392.4 | 388.2 | 391.4 | 386.1 | 417.3 | 413.3 | 414.9 | 410.5 | 443.8 | 440.7 |
| Udziały mniejszościowe | 4.6 | 5.9 | 5.3 | 4.3 | 5.2 | 5.2 | 4.3 | 4.3 | 4.4 | 4.4 | 2.6 | 2.6 | 1.3 | 0.0 | 1.4 | 1.4 | 1.3 | 0.0 | 1.2 | 1.2 | 1.2 | 1.2 | 1.1 | 1.1 | 1.3 | 1.3 | 2.0 | 2.0 | 2.2 | 2.2 | 2.1 | 2.1 | 2.3 | 0.0 | 2.2 | 0.0 | 2.4 | 0.0 | 2.4 | 0.0 | 0.0 | 0.0 |
| Pasywa | 1 519.8 | 1 472.8 | 1 450.6 | 1 388.1 | 1 367.8 | 1 048.3 | 1 084.1 | 979.4 | 1 032.7 | 948.4 | 996.3 | 913.5 | 952.6 | 887.3 | 944.6 | 867.8 | 882.1 | 1 004.2 | 1 062.2 | 988.7 | 1 041.5 | 926.3 | 977.4 | 905.7 | 997.0 | 968.5 | 1 032.0 | 897.9 | 1 048.7 | 990.7 | 1 042.3 | 937.3 | 1 047.4 | 957.7 | 1 061.2 | 943.4 | 1 005.0 | 939.8 | 1 050.6 | 945.5 | 984.1 | 973.0 |
| Inwestycje | 53.1 | 53.9 | 56.8 | 54.9 | 56.2 | 203.9 | 51.7 | 198.7 | 53.5 | 194.0 | 52.2 | 180.7 | 45.8 | 172.7 | 46.0 | 163.5 | 41.0 | 158.7 | 41.3 | 148.0 | 39.5 | 147.6 | 38.8 | 146.9 | 37.1 | 128.9 | 35.5 | 126.2 | 33.1 | 120.9 | 35.1 | 121.6 | 32.0 | 120.0 | 35.8 | 115.5 | 30.9 | 116.1 | 37.1 | 115.1 | 29.8 | 114.3 |
| Dług | 432.7 | 507.8 | 540.6 | 507.6 | 54.0 | 543.8 | 425.8 | 392.5 | 314.0 | 380.9 | 373.8 | 342.2 | 252.6 | 215.0 | 262.7 | 226.4 | 155.2 | 186.0 | 189.4 | 183.2 | 184.1 | 267.6 | 219.1 | 241.1 | 155.5 | 150.0 | 144.7 | 212.7 | 161.6 | 209.5 | 195.1 | 162.4 | 142.8 | 193.0 | 220.6 | 201.9 | 130.0 | 170.8 | 196.4 | 133.6 | 135.0 | 129.5 |
| Środki pieniężne i inne aktywa pieniężne | 13.7 | 13.1 | 21.5 | 14.5 | 9.8 | 15.4 | 10.5 | 16.2 | 18.7 | 17.3 | 6.2 | 9.0 | 15.6 | 9.2 | 10.6 | 11.1 | 12.5 | 14.2 | 7.5 | 14.0 | 13.0 | (30.2) | 12.2 | (21.8) | 50.8 | (150.0) | 39.0 | (139.3) | 72.9 | (156.7) | 52.9 | (150.0) | 23.5 | (137.8) | 14.8 | (132.3) | 18.2 | 18.8 | 14.1 | 0.0 | 58.2 | 70.6 |
| Dług netto | 419.0 | 494.7 | 519.1 | 493.1 | 44.2 | 528.4 | 415.3 | 376.3 | 295.3 | 363.6 | 367.6 | 333.2 | 237.0 | 205.8 | 252.1 | 215.3 | 142.7 | 171.8 | 181.9 | 169.2 | 171.1 | 297.8 | 206.9 | 262.9 | 104.7 | 300.0 | 105.7 | 352.0 | 88.7 | 366.2 | 142.2 | 312.4 | 119.3 | 330.8 | 205.8 | 334.2 | 111.8 | 152.0 | 182.3 | 133.6 | 76.8 | 58.9 |
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