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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 | 964.8 | 1 019.3 | 1 080.8 | 1 120.5 | 1 330.5 | 1 439.3 | 1 360.9 | 1 411.0 | 1 445.4 | 1 469.9 | 1 575.4 | 1 781.3 | 1 760.7 | 1 745.9 | 1 677.6 | 1 686.0 | 1 687.5 | 1 511.1 | 1 463.7 | 1 518.6 | 1 530.3 | 1 506.8 | 1 526.2 | 1 601.5 | 1 720.8 | 1 744.8 | 1 855.0 | 1 809.2 | 1 753.7 | 1 825.1 | 1 788.7 | 1 669.4 | 1 663.4 | 1 558.2 | 1 558.2 | 1 575.7 | 1 508.1 | 1 472.8 | 1 426.0 | 1 426.3 | 1 325.1 | 1 330.7 | 1 244.1 | 1 138.2 |
| Aktywa trwałe | 501.4 | 569.0 | 638.7 | 657.8 | 814.7 | 835.6 | 870.8 | 844.4 | 858.4 | 873.8 | 970.8 | 1 023.7 | 1 050.4 | 996.5 | 1 012.6 | 981.9 | 918.7 | 795.3 | 785.0 | 802.8 | 811.5 | 804.6 | 807.8 | 828.1 | 906.8 | 884.7 | 951.1 | 1 036.2 | 975.6 | 981.1 | 956.3 | 950.6 | 937.5 | 839.9 | 839.9 | 817.8 | 807.0 | 756.3 | 761.5 | 752.4 | 746.2 | 711.1 | 655.0 | 650.1 |
| Rzeczowe aktywa trwałe netto | 247.1 | 281.3 | 283.1 | 292.3 | 296.3 | 316.1 | 310.3 | 308.8 | 304.3 | 313.0 | 306.5 | 303.0 | 307.5 | 321.5 | 317.0 | 311.3 | 308.4 | 308.9 | 302.9 | 300.3 | 299.2 | 305.3 | 304.4 | 309.9 | 314.2 | 347.5 | 370.3 | 378.6 | 378.3 | 408.5 | 402.8 | 408.6 | 419.3 | 407.1 | 407.1 | 396.0 | 391.1 | 370.1 | 370.6 | 372.9 | 383.5 | 385.8 | 377.1 | 374.4 |
| Wartość firmy | 38.3 | 38.3 | 38.3 | 38.3 | 175.5 | 156.2 | 156.2 | 156.2 | 156.2 | 156.2 | 156.2 | 156.2 | 156.2 | 147.2 | 147.2 | 147.2 | 147.2 | 54.2 | 53.6 | 53.6 | 53.6 | 53.6 | 53.6 | 53.6 | 53.6 | 53.6 | 53.6 | 74.8 | 74.8 | 76.2 | 76.2 | 76.2 | 76.2 | 22.6 | 22.6 | 22.6 | 22.6 | 22.6 | 19.7 | 19.7 | 19.7 | 19.7 | 7.8 | 7.8 |
| Wartości niematerialne i prawne | 65.1 | 75.5 | 78.3 | 81.9 | 113.1 | 102.1 | 102.7 | 106.6 | 107.3 | 109.1 | 109.8 | 114.3 | 116.6 | 145.6 | 146.7 | 147.2 | 147.2 | 152.8 | 149.1 | 151.8 | 154.7 | 151.6 | 150.1 | 143.6 | 136.8 | 135.0 | 133.0 | 130.1 | 128.4 | 121.5 | 118.3 | 115.9 | 116.0 | 76.2 | 76.2 | 74.6 | 72.9 | 46.5 | 44.3 | 42.8 | 41.3 | 39.8 | 38.6 | 37.7 |
| Wartość firmy i wartości niematerialne i prawne | 103.4 | 113.8 | 116.5 | 120.1 | 288.6 | 258.3 | 258.9 | 262.8 | 263.5 | 265.3 | 265.9 | 270.5 | 272.8 | 292.8 | 293.8 | 294.4 | 294.4 | 207.0 | 202.7 | 205.5 | 208.3 | 205.2 | 203.7 | 197.2 | 190.4 | 188.7 | 186.6 | 204.9 | 203.2 | 197.7 | 194.5 | 192.1 | 192.2 | 98.8 | 98.8 | 97.2 | 95.5 | 69.1 | 64.0 | 62.5 | 61.0 | 59.5 | 46.4 | 45.5 |
| Należności netto | 294.1 | 198.4 | 248.9 | 260.4 | 291.4 | 228.1 | 222.9 | 217.8 | 227.9 | 216.5 | 227.4 | 232.9 | 230.3 | 234.1 | 248.0 | 262.1 | 261.3 | 238.4 | 252.7 | 271.3 | 287.3 | 253.3 | 262.4 | 276.9 | 335.5 | 344.7 | 349.4 | 265.3 | 268.9 | 265.9 | 302.1 | 287.8 | 273.7 | 268.7 | 228.2 | 287.5 | 262.1 | 272.5 | 245.3 | 229.3 | 250.0 | 171.5 | 165.4 | 152.4 |
| Inwestycje długoterminowe | 61.3 | 165.4 | 61.3 | 65.0 | 71.8 | 227.5 | 268.7 | 239.7 | 255.9 | 270.0 | 365.8 | 413.8 | 426.6 | 355.9 | 372.5 | 355.0 | 289.3 | 254.5 | 253.2 | 263.0 | 267.3 | 143.6 | 261.3 | 159.2 | 259.1 | 222.6 | 258.2 | 307.7 | 317.9 | 328.2 | 274.3 | 280.0 | 258.8 | 261.1 | 264.1 | 251.6 | 250.8 | 247.4 | 229.4 | 219.0 | 258.3 | 218.1 | 0.0 | 156.7 |
| Aktywa obrotowe | 463.4 | 450.4 | 442.0 | 462.7 | 515.9 | 603.8 | 490.1 | 566.7 | 587.0 | 596.1 | 604.6 | 757.6 | 710.3 | 749.4 | 665.0 | 704.1 | 768.8 | 715.9 | 678.7 | 715.9 | 718.8 | 702.2 | 718.3 | 773.4 | 814.0 | 860.0 | 903.9 | 773.0 | 778.1 | 843.9 | 832.4 | 718.8 | 725.9 | 718.2 | 718.2 | 757.8 | 701.1 | 716.5 | 664.4 | 673.9 | 578.9 | 619.6 | 589.1 | 488.1 |
| Środki pieniężne i Inwestycje | 116.9 | 138.6 | 82.0 | 83.3 | 81.9 | 167.8 | 116.8 | 100.8 | 117.1 | 128.3 | 180.1 | 365.0 | 326.5 | 271.4 | 165.0 | 176.4 | 189.6 | 234.1 | 237.6 | 207.5 | 134.1 | 250.1 | 237.1 | 223.3 | 205.9 | 271.6 | 305.7 | 269.4 | 268.4 | 345.7 | 301.9 | 195.1 | 210.0 | 224.0 | 224.0 | 250.6 | 218.4 | 236.9 | 237.7 | 263.6 | 188.2 | 249.8 | 247.9 | 157.9 |
| Zapasy | 83.9 | 109.4 | 108.8 | 118.8 | 142.3 | 128.7 | 123.0 | 122.5 | 117.9 | 106.5 | 102.9 | 103.2 | 93.9 | 85.3 | 88.0 | 93.0 | 102.5 | 78.3 | 72.2 | 70.9 | 75.4 | 81.3 | 100.6 | 152.8 | 149.3 | 150.9 | 168.7 | 159.4 | 162.0 | 151.7 | 147.2 | 151.4 | 154.4 | 139.3 | 139.3 | 133.9 | 134.7 | 131.7 | 132.5 | 133.1 | 129.5 | 134.1 | 102.9 | 104.6 |
| Inwestycje krótkoterminowe | 0.0 | (104.1) | 2.4 | 0.2 | 0.2 | (69.6) | (106.1) | (72.6) | (79.2) | (96.4) | (194.1) | (241.8) | (246.0) | (179.3) | (193.1) | (176.3) | (111.2) | (77.7) | (84.0) | (94.8) | (88.5) | 53.0 | (65.9) | 70.5 | 60.0 | 54.1 | 59.4 | 64.0 | 9.0 | (15.6) | 4.0 | 2.5 | 10.5 | 3.0 | 3.0 | 3.0 | 3.0 | 3.0 | 23.0 | 23.0 | 19.0 | 30.0 | 0.0 | 22.0 |
| Środki pieniężne i inne aktywa pieniężne | 116.9 | 138.6 | 82.0 | 83.3 | 81.9 | 167.8 | 116.8 | 100.8 | 117.1 | 128.3 | 180.1 | 365.0 | 326.5 | 271.4 | 165.0 | 176.4 | 189.6 | 234.1 | 237.6 | 207.5 | 134.1 | 197.1 | 237.1 | 152.8 | 145.9 | 217.6 | 246.4 | 205.4 | 259.4 | 345.7 | 297.9 | 192.6 | 199.5 | 221.0 | 221.0 | 247.6 | 215.4 | 233.9 | 214.7 | 240.6 | 169.2 | 219.8 | 247.9 | 135.9 |
| Należności krótkoterminowe | 53.9 | 60.6 | 37.9 | 51.6 | 59.2 | 70.9 | 60.4 | 60.0 | 62.3 | 79.6 | 64.7 | 64.6 | 75.2 | 70.5 | 74.0 | 71.6 | 71.6 | 76.1 | 73.9 | 62.2 | 81.8 | 69.7 | 68.4 | 83.4 | 94.6 | 103.1 | 86.9 | 80.1 | 80.2 | 82.5 | 65.3 | 77.3 | 80.8 | 118.6 | 118.6 | 97.2 | 91.1 | 80.5 | 89.9 | 83.2 | 76.2 | 73.1 | 81.4 | 78.7 |
| Dług krótkoterminowy | 52.0 | 110.2 | 177.7 | 203.5 | 200.9 | 236.6 | 191.3 | 245.0 | 280.8 | 287.8 | 320.7 | 218.8 | 201.6 | 161.6 | 107.7 | 227.4 | 229.8 | 175.9 | 124.3 | 183.7 | 163.4 | 445.4 | 440.2 | 210.6 | 212.5 | 233.4 | 285.4 | 421.2 | 436.3 | 478.6 | 495.0 | 374.8 | 407.9 | 394.2 | 394.2 | 426.4 | 388.6 | 387.4 | 388.9 | 390.6 | 311.6 | 312.0 | 282.0 | 184.9 |
| Zobowiązania krótkoterminowe | 137.7 | 190.9 | 245.7 | 283.8 | 294.1 | 373.1 | 288.0 | 352.3 | 386.1 | 412.7 | 419.5 | 337.8 | 321.3 | 292.8 | 237.9 | 341.9 | 345.8 | 312.2 | 259.6 | 293.8 | 300.9 | 574.0 | 583.1 | 360.2 | 375.6 | 464.6 | 503.3 | 607.4 | 616.5 | 677.6 | 682.8 | 579.0 | 595.1 | 638.5 | 638.5 | 641.7 | 583.9 | 572.8 | 603.4 | 603.3 | 494.9 | 535.2 | 512.1 | 403.0 |
| Rozliczenia międzyokresowe | 9.5 | 8.9 | 9.0 | 8.5 | 9.9 | 50.3 | 18.2 | 37.1 | 32.4 | 31.9 | 22.3 | 29.3 | 32.7 | 49.9 | 46.3 | 31.7 | 32.9 | 49.9 | 49.2 | 34.9 | 40.5 | 47.1 | 51.4 | 40.3 | 48.8 | 125.6 | 129.2 | 104.0 | 97.8 | 114.8 | 0.0 | 70.5 | 64.0 | 75.2 | 0.0 | 73.9 | 101.0 | 101.4 | 120.4 | 126.4 | 65.3 | 0.0 | 0.0 | 0.0 |
| Zobowiązania długoterminowe | 58.6 | 46.4 | 44.9 | 44.4 | 75.4 | 135.8 | 135.3 | 121.7 | 115.6 | 103.0 | 195.9 | 476.9 | 471.2 | 489.3 | 473.4 | 376.8 | 372.0 | 383.4 | 386.8 | 395.3 | 393.3 | 94.6 | 93.7 | 297.4 | 298.7 | 277.3 | 303.2 | 80.4 | 77.4 | 117.0 | 112.8 | 107.2 | 104.9 | 99.1 | 99.1 | 99.2 | 92.0 | 73.9 | 60.3 | 63.6 | 38.0 | 77.9 | 88.2 | 83.4 |
| Rezerwy z tytułu odroczonego podatku | 0.0 | 0.2 | 0.2 | 0.2 | 1.3 | 4.6 | 4.6 | 4.6 | 4.6 | 3.9 | 3.9 | 3.9 | 3.9 | 3.4 | 3.4 | 3.4 | 3.4 | 3.1 | 3.1 | 3.1 | 3.1 | 3.3 | 3.3 | 3.2 | 3.2 | 3.5 | 3.5 | 3.5 | 3.5 | 6.3 | 6.3 | 6.3 | 6.3 | 4.4 | 0.0 | 4.4 | 4.4 | 4.4 | 6.1 | 6.1 | 6.0 | 6.0 | 1.5 | 1.5 |
| Zobowiązania długoterminowe | 58.6 | 46.4 | 44.9 | 44.4 | 75.4 | 135.8 | 135.3 | 121.7 | 115.6 | 103.0 | 195.9 | 476.9 | 471.2 | 489.3 | 473.4 | 376.8 | 372.0 | 383.4 | 386.8 | 395.3 | 393.3 | 94.6 | 93.7 | 297.4 | 298.7 | 277.3 | 303.2 | 80.4 | 77.4 | 117.0 | 112.8 | 107.2 | 104.9 | 99.1 | 99.1 | 99.2 | 92.0 | 73.9 | 60.3 | 63.6 | 38.0 | 77.9 | 88.2 | 83.4 |
| Zobowiązania z tytułu leasingu | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 50.0 | 34.1 | 42.1 | 21.7 | 34.1 | 13.1 | 25.8 | 4.4 | 17.4 | 0.0 | 8.8 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 17.0 | 25.7 | 13.9 | 12.0 | 17.7 | 14.7 | 11.2 | 10.1 | 6.6 | 15.5 | 6.4 | 5.2 | 6.3 | 5.5 | 4.5 | 3.5 | 2.6 | 2.3 | 2.0 |
| Zobowiązania ogółem | 196.3 | 237.3 | 290.7 | 328.2 | 369.5 | 508.9 | 423.4 | 474.0 | 501.7 | 515.7 | 615.4 | 814.7 | 792.4 | 782.2 | 711.3 | 718.7 | 717.8 | 695.7 | 646.3 | 689.1 | 694.2 | 668.5 | 676.7 | 657.6 | 674.3 | 741.9 | 806.5 | 687.8 | 693.8 | 794.6 | 795.6 | 686.3 | 700.1 | 737.6 | 737.6 | 740.9 | 675.9 | 646.6 | 663.6 | 666.9 | 532.9 | 613.1 | 600.3 | 486.4 |
| Kapitał (fundusz) podstawowy | 296.0 | 296.0 | 296.0 | 296.0 | 308.8 | 308.8 | 308.8 | 308.8 | 308.8 | 308.8 | 308.8 | 308.8 | 308.8 | 308.8 | 308.8 | 308.8 | 308.8 | 308.8 | 308.8 | 308.8 | 308.8 | 308.8 | 308.8 | 308.8 | 308.8 | 308.8 | 308.8 | 308.8 | 308.8 | 309.2 | 309.2 | 309.2 | 309.2 | 309.2 | 309.2 | 309.2 | 309.2 | 309.2 | 309.2 | 309.2 | 309.2 | 309.2 | 309.2 | 309.2 |
| Zyski zatrzymane | 153.2 | 161.0 | 169.0 | 169.9 | 181.1 | 186.9 | 194.1 | 193.8 | 200.7 | 206.8 | 212.7 | 220.0 | 221.8 | 217.9 | 221.4 | 223.0 | 225.4 | 73.4 | 77.9 | 89.8 | 96.4 | 95.5 | 106.4 | 200.8 | 303.1 | 235.1 | 268.2 | 315.0 | 259.3 | 241.1 | 203.4 | 192.8 | 170.8 | 30.3 | 83.5 | 43.9 | 40.8 | 33.5 | (32.9) | (36.1) | (38.2) | (75.5) | (150.8) | (143.0) |
| Kapitał własny | 768.5 | 782.0 | 790.1 | 792.3 | 961.1 | 930.5 | 937.5 | 937.1 | 943.7 | 954.2 | 959.9 | 966.6 | 968.3 | 963.7 | 966.3 | 967.3 | 969.7 | 815.5 | 817.4 | 829.5 | 836.1 | 838.3 | 849.5 | 943.9 | 1 046.5 | 1 002.8 | 1 048.5 | 1 121.4 | 1 059.9 | 1 030.4 | 993.1 | 983.1 | 963.4 | 820.6 | 820.6 | 834.8 | 832.2 | 826.2 | 762.3 | 759.5 | 757.7 | 717.6 | 643.9 | 651.7 |
| Udziały mniejszościowe | 49.5 | 52.0 | 52.1 | 53.5 | 53.4 | 9.8 | 9.7 | 9.3 | 8.9 | 9.8 | 9.7 | 9.3 | 9.2 | 8.8 | 8.5 | 7.4 | 7.0 | 4.6 | 2.2 | 2.2 | 2.1 | 2.3 | 2.4 | 2.5 | 3.1 | 3.1 | 8.4 | 27.9 | 28.9 | 30.2 | 30.6 | 31.3 | 33.5 | 36.3 | 36.3 | 36.8 | 37.4 | 38.6 | 39.2 | 39.5 | 39.9 | 37.1 | 37.1 | 37.2 |
| Pasywa | 964.8 | 1 019.3 | 1 080.8 | 1 120.5 | 1 330.5 | 1 439.3 | 1 360.9 | 1 411.0 | 1 445.4 | 1 469.9 | 1 575.4 | 1 781.3 | 1 760.7 | 1 745.9 | 1 677.6 | 1 686.0 | 1 687.5 | 1 511.1 | 1 463.7 | 1 518.6 | 1 530.3 | 1 506.8 | 1 526.2 | 1 601.5 | 1 720.8 | 1 744.8 | 1 855.0 | 1 809.2 | 1 753.7 | 1 825.1 | 1 788.7 | 1 669.4 | 1 663.4 | 1 558.2 | 1 558.2 | 1 575.7 | 1 508.1 | 1 472.8 | 1 426.0 | 1 426.3 | 1 325.1 | 1 330.7 | 1 244.1 | 1 138.2 |
| Inwestycje | 61.3 | 61.3 | 61.3 | 65.0 | 71.8 | 157.9 | 162.6 | 167.2 | 176.6 | 173.6 | 171.7 | 172.0 | 180.6 | 176.6 | 179.4 | 178.7 | 178.2 | 176.8 | 169.1 | 168.2 | 178.8 | 196.6 | 195.4 | 229.7 | 319.1 | 276.7 | 317.6 | 371.7 | 326.9 | 312.7 | 278.3 | 282.5 | 269.3 | 264.1 | 267.1 | 254.6 | 253.8 | 250.4 | 252.4 | 242.0 | 277.3 | 196.3 | 183.0 | 178.7 |
| Dług | 72.0 | 130.2 | 197.7 | 223.5 | 250.9 | 310.1 | 264.8 | 313.5 | 346.8 | 346.5 | 477.0 | 660.7 | 642.6 | 599.8 | 530.5 | 541.9 | 539.3 | 499.8 | 446.3 | 509.9 | 488.2 | 470.9 | 465.7 | 440.6 | 443.0 | 442.5 | 520.8 | 435.0 | 448.3 | 524.8 | 538.2 | 413.5 | 445.5 | 426.3 | 426.3 | 458.4 | 415.8 | 415.7 | 400.4 | 408.3 | 342.7 | 349.1 | 336.1 | 236.5 |
| Środki pieniężne i inne aktywa pieniężne | 116.9 | 138.6 | 82.0 | 83.3 | 81.9 | 167.8 | 116.8 | 100.8 | 117.1 | 128.3 | 180.1 | 365.0 | 326.5 | 271.4 | 165.0 | 176.4 | 189.6 | 234.1 | 237.6 | 207.5 | 134.1 | 197.1 | 237.1 | 152.8 | 145.9 | 217.6 | 246.4 | 205.4 | 259.4 | 345.7 | 297.9 | 192.6 | 199.5 | 221.0 | 221.0 | 247.6 | 215.4 | 233.9 | 214.7 | 240.6 | 169.2 | 219.8 | 247.9 | 135.9 |
| Dług netto | (44.8) | (8.5) | 115.7 | 140.2 | 169.0 | 142.3 | 148.0 | 212.7 | 229.7 | 218.3 | 296.9 | 295.8 | 316.1 | 328.4 | 365.5 | 365.5 | 349.7 | 265.7 | 208.7 | 302.4 | 354.1 | 273.8 | 228.6 | 287.7 | 297.1 | 224.9 | 274.5 | 229.6 | 188.9 | 179.1 | 240.3 | 220.9 | 246.0 | 205.2 | 205.2 | 210.7 | 200.4 | 181.8 | 185.7 | 167.7 | 173.5 | 129.2 | 88.1 | 100.6 |
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