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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 | 1 184.2 | 1 151.4 | 1 133.1 | 1 211.1 | 1 278.5 | 1 357.8 | 1 402.7 | 1 511.9 | 1 591.3 | 1 377.8 | 1 407.8 | 1 457.5 | 1 499.5 | 1 489.0 | 1 452.1 | 1 481.4 | 1 603.2 | 1 634.8 | 1 546.9 | 1 527.9 | 1 552.4 | 1 655.9 | 1 469.4 | 1 445.0 | 1 384.5 | 1 241.9 | 1 357.0 | 1 274.4 | 1 318.0 | 1 393.2 | 1 335.4 | 1 361.4 | 1 448.8 | 1 515.0 | 1 520.8 | 1 465.8 | 1 552.6 | 1 659.4 | 1 681.8 | 1 665.4 | 1 738.0 | 1 895.8 | 1 861.8 | 1 933.3 |
| Aktywa trwałe | 303.4 | 306.4 | 339.3 | 319.5 | 373.4 | 429.9 | 429.7 | 443.3 | 446.6 | 414.1 | 418.6 | 397.0 | 449.6 | 478.7 | 500.0 | 496.4 | 564.1 | 623.3 | 624.0 | 627.4 | 639.2 | 455.1 | 450.4 | 439.9 | 444.1 | 413.2 | 425.7 | 424.3 | 419.2 | 335.2 | 447.1 | 448.0 | 442.6 | 439.3 | 445.1 | 437.8 | 437.7 | 431.2 | 440.1 | 433.3 | 434.4 | 441.0 | 438.3 | 427.0 |
| Rzeczowe aktywa trwałe netto | 138.5 | 136.7 | 135.1 | 144.8 | 158.1 | 198.8 | 194.7 | 207.9 | 204.9 | 203.9 | 205.6 | 185.3 | 185.7 | 202.6 | 218.8 | 213.2 | 231.2 | 282.8 | 278.8 | 267.5 | 252.5 | 148.6 | 143.1 | 139.7 | 147.6 | 126.6 | 123.9 | 114.7 | 96.1 | 126.8 | 123.7 | 121.8 | 119.6 | 114.7 | 114.7 | 113.8 | 111.6 | 109.2 | 109.2 | 108.0 | 106.4 | 105.6 | 105.1 | 104.0 |
| Wartość firmy | 0.0 | 0.0 | 0.0 | 25.2 | 25.2 | 25.2 | 25.2 | 25.2 | 25.2 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 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 | 43.6 | 43.3 | 43.1 | 49.2 | 48.8 | 48.4 | 48.2 | 47.8 | 47.3 | 42.2 | 42.0 | 41.7 | 41.5 | 41.4 | 41.1 | 40.9 | 40.7 | 40.5 | 40.4 | 40.3 | 40.2 | 40.4 | 40.0 | 38.9 | 38.2 | 22.2 | 21.6 | 21.0 | 12.7 | 15.0 | 14.4 | 14.1 | 14.0 | 13.9 | 13.9 | 13.8 | 13.7 | 13.6 | 14.6 | 14.4 | 14.3 | 14.2 | 13.9 | 13.8 |
| Wartość firmy i wartości niematerialne i prawne | 43.6 | 43.3 | 43.1 | 74.4 | 74.0 | 73.6 | 73.4 | 72.9 | 72.5 | 42.2 | 42.0 | 41.7 | 41.5 | 41.4 | 41.1 | 40.9 | 40.7 | 40.5 | 40.4 | 40.3 | 40.2 | 40.4 | 40.0 | 38.9 | 38.2 | 22.2 | 21.6 | 21.0 | 12.7 | 15.0 | 14.4 | 14.1 | 14.0 | 13.9 | 13.9 | 13.8 | 13.7 | 13.6 | 14.6 | 14.4 | 14.3 | 14.2 | 13.9 | 13.8 |
| Należności netto | 261.0 | 258.8 | 258.1 | 326.5 | 343.1 | 372.2 | 413.2 | 395.1 | 452.4 | 345.8 | 422.7 | 514.1 | 518.3 | 427.4 | 431.8 | 472.4 | 565.6 | 552.3 | 514.2 | 567.6 | 486.5 | 718.0 | 624.0 | 656.6 | 545.3 | 438.5 | 454.6 | 394.9 | 406.4 | 449.5 | 442.1 | 465.8 | 464.2 | 456.5 | 426.6 | 437.5 | 394.1 | 390.3 | 408.5 | 408.4 | 398.1 | 298.5 | 430.8 | 475.0 |
| Inwestycje długoterminowe | 115.5 | 120.3 | 154.9 | 90.2 | 131.2 | 140.7 | 142.5 | 141.5 | 145.8 | 153.5 | 155.5 | 153.0 | 205.4 | 213.8 | 216.7 | 217.4 | 265.5 | 273.5 | 276.8 | 288.5 | 315.5 | 151.9 | 152.6 | 150.9 | 91.9 | 149.0 | 252.4 | 250.7 | 271.8 | 155.4 | 0.0 | 0.0 | 273.7 | 192.3 | 182.1 | 283.2 | 282.9 | 280.7 | 284.0 | 278.6 | 274.8 | 267.5 | 0.0 | 274.7 |
| Aktywa obrotowe | 880.8 | 845.0 | 793.9 | 891.6 | 905.1 | 928.0 | 973.0 | 1 068.6 | 1 144.7 | 963.7 | 989.2 | 1 060.5 | 1 049.9 | 1 010.3 | 952.1 | 985.0 | 1 039.1 | 1 011.5 | 922.9 | 900.5 | 913.2 | 1 200.8 | 1 019.0 | 1 005.0 | 940.4 | 828.7 | 931.3 | 850.2 | 898.9 | 1 058.1 | 888.3 | 913.5 | 1 006.2 | 1 075.7 | 1 075.7 | 1 027.9 | 1 114.9 | 1 228.2 | 1 241.7 | 1 232.1 | 1 303.6 | 1 454.8 | 1 423.6 | 1 506.3 |
| Środki pieniężne i Inwestycje | 390.2 | 384.5 | 340.1 | 338.0 | 267.3 | 340.2 | 278.9 | 284.7 | 281.2 | 363.3 | 247.1 | 188.8 | 201.7 | 255.4 | 215.6 | 238.5 | 199.2 | 279.3 | 188.6 | 140.5 | 198.9 | 300.7 | 161.3 | 135.7 | 166.2 | 167.1 | 167.5 | 202.1 | 184.8 | 414.5 | 253.6 | 274.4 | 313.3 | 402.6 | 402.6 | 309.8 | 381.0 | 398.9 | 465.9 | 462.4 | 473.6 | 525.1 | 515.2 | 480.5 |
| Zapasy | 229.3 | 201.4 | 195.4 | 225.3 | 292.6 | 206.9 | 274.6 | 384.1 | 406.5 | 242.6 | 307.0 | 344.6 | 317.2 | 306.6 | 288.0 | 255.8 | 254.8 | 157.9 | 198.2 | 172.9 | 211.0 | 176.3 | 226.0 | 208.1 | 223.5 | 199.4 | 300.0 | 246.3 | 294.5 | 183.8 | 187.6 | 168.9 | 224.8 | 214.1 | 214.1 | 269.5 | 326.1 | 428.4 | 353.0 | 358.0 | 420.4 | 600.4 | 429.2 | 513.6 |
| Inwestycje krótkoterminowe | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 2.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.2 | 0.2 | 0.0 | 0.0 | 0.0 | 59.2 | 0.0 | (85.3) | (84.4) | (106.8) | (96.1) | 177.8 | 179.0 | (92.7) | (10.2) | 0.0 | (100.3) | (98.9) | (97.5) | 0.0 | (94.6) | (93.2) | (83.8) | 186.3 | 0.0 |
| Środki pieniężne i inne aktywa pieniężne | 390.2 | 384.5 | 340.1 | 338.0 | 267.3 | 340.2 | 278.9 | 284.7 | 281.2 | 363.3 | 247.1 | 188.8 | 201.7 | 255.4 | 215.6 | 238.5 | 199.2 | 279.3 | 188.6 | 140.4 | 198.8 | 300.7 | 161.3 | 135.7 | 166.2 | 167.1 | 167.5 | 202.1 | 184.8 | 414.5 | 253.6 | 274.4 | 313.3 | 402.6 | 402.6 | 309.8 | 381.0 | 398.9 | 465.9 | 462.4 | 473.6 | 525.1 | 515.2 | 480.5 |
| Należności krótkoterminowe | 142.1 | 122.3 | 111.8 | 165.0 | 195.9 | 122.8 | 191.6 | 335.0 | 343.5 | 235.2 | 259.8 | 289.1 | 311.6 | 282.1 | 284.3 | 294.8 | 356.3 | 330.3 | 286.1 | 308.0 | 301.9 | 343.7 | 228.3 | 269.7 | 218.8 | 236.9 | 268.6 | 252.3 | 288.3 | 285.9 | 270.4 | 232.1 | 296.6 | 336.0 | 336.0 | 323.5 | 428.2 | 521.4 | 465.7 | 527.3 | 568.5 | 619.8 | 566.6 | 662.4 |
| Dług krótkoterminowy | 63.0 | 29.0 | 32.3 | 17.5 | 43.1 | 94.0 | 92.3 | 81.2 | 178.9 | 61.6 | 66.0 | 93.9 | 111.8 | 77.6 | 51.0 | 87.2 | 121.0 | 156.0 | 134.9 | 128.5 | 158.1 | 206.6 | 215.5 | 147.4 | 153.8 | 92.6 | 156.6 | 96.0 | 83.1 | 137.6 | 118.4 | 168.9 | 136.3 | 140.4 | 140.4 | 138.7 | 114.4 | 105.5 | 195.0 | 122.7 | 96.5 | 97.7 | 82.7 | 79.2 |
| Zobowiązania krótkoterminowe | 249.8 | 205.9 | 184.8 | 228.4 | 287.5 | 310.8 | 350.0 | 490.7 | 578.2 | 374.8 | 394.8 | 472.8 | 508.6 | 463.7 | 414.4 | 457.8 | 577.0 | 616.5 | 540.3 | 558.8 | 562.8 | 642.7 | 485.7 | 467.5 | 399.6 | 402.3 | 507.5 | 418.5 | 459.2 | 517.9 | 461.1 | 482.4 | 553.6 | 612.1 | 612.1 | 559.4 | 628.3 | 731.5 | 750.5 | 726.5 | 795.6 | 948.2 | 919.7 | 978.1 |
| Rozliczenia międzyokresowe | 6.3 | 10.3 | 12.7 | 15.6 | 4.4 | 19.5 | 7.3 | 18.1 | (16.8) | 30.8 | 21.5 | 40.7 | 14.8 | 20.6 | 19.9 | 28.6 | 35.1 | 82.2 | 67.5 | 82.3 | 59.5 | 41.6 | 9.5 | 22.7 | 8.5 | 64.2 | 73.4 | 62.5 | 69.7 | 82.3 | 62.6 | 73.3 | 100.0 | 105.9 | 0.0 | 75.5 | 67.8 | 92.9 | 55.3 | 61.3 | 111.3 | 181.6 | 0.0 | 0.0 |
| Zobowiązania długoterminowe | 7.0 | 6.7 | 6.4 | 14.6 | 16.1 | 40.3 | 39.8 | 39.1 | 35.4 | 27.0 | 28.2 | 21.9 | 23.5 | 50.3 | 66.5 | 64.2 | 63.3 | 56.2 | 52.9 | 45.2 | 41.8 | 32.9 | 31.4 | 28.6 | 67.1 | 75.7 | 83.8 | 85.6 | 84.0 | 105.7 | 100.9 | 99.0 | 97.5 | 95.2 | 100.3 | 92.8 | 99.5 | 97.6 | 88.7 | 88.3 | 82.3 | 81.6 | 63.9 | 63.2 |
| Rezerwy z tytułu odroczonego podatku | 0.0 | 0.0 | 0.0 | 1.4 | 1.4 | 0.8 | 0.8 | 0.7 | 0.7 | 0.0 | 0.0 | (3.7) | (5.9) | 0.6 | 0.4 | (49.8) | (49.2) | (42.5) | 0.0 | (32.2) | (30.0) | 3.3 | 3.3 | 3.0 | 3.0 | 0.4 | 0.3 | 0.2 | 0.1 | 0.1 | 0.0 | 0.0 | 0.0 | 5.1 | 0.0 | 0.0 | 0.0 | 0.0 | 4.5 | 4.4 | 4.2 | 4.1 | 3.8 | 3.6 |
| Zobowiązania długoterminowe | 7.0 | 6.7 | 6.4 | 14.6 | 16.1 | 40.3 | 39.8 | 39.1 | 35.4 | 27.0 | 28.2 | 21.9 | 23.5 | 50.3 | 66.5 | 64.2 | 63.3 | 56.2 | 52.9 | 45.2 | 41.8 | 32.9 | 31.4 | 28.6 | 67.1 | 75.7 | 83.8 | 85.6 | 84.0 | 105.7 | 100.9 | 99.0 | 97.5 | 95.2 | 100.3 | 92.8 | 99.5 | 97.6 | 88.7 | 88.3 | 82.3 | 81.6 | 63.9 | 63.2 |
| Zobowiązania z tytułu leasingu | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 15.6 | 15.2 | 13.6 | 13.0 | 0.0 | 0.0 | 1.0 | 0.0 | 1.5 | 0.4 | 1.0 | 0.2 | 0.6 | 0.1 | 0.4 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 23.2 | 23.2 | 22.2 | 21.8 | 20.3 | 23.4 | 20.7 | 19.7 | 20.0 | 18.3 | 17.8 | 17.3 | 16.7 | 15.6 | 15.1 |
| Zobowiązania ogółem | 256.8 | 212.5 | 191.2 | 242.9 | 303.6 | 351.1 | 389.8 | 529.8 | 613.6 | 401.7 | 423.0 | 494.8 | 532.1 | 514.0 | 481.0 | 522.1 | 640.4 | 672.6 | 593.2 | 604.0 | 604.6 | 675.6 | 517.0 | 496.1 | 466.7 | 477.9 | 591.3 | 504.1 | 543.2 | 623.7 | 562.0 | 581.4 | 651.0 | 707.3 | 712.3 | 652.2 | 727.8 | 829.1 | 839.2 | 814.8 | 878.0 | 1 029.8 | 983.6 | 1 041.2 |
| Kapitał (fundusz) podstawowy | 160.0 | 160.0 | 160.0 | 320.0 | 320.0 | 320.0 | 320.0 | 320.0 | 320.0 | 320.0 | 320.0 | 320.0 | 320.0 | 320.0 | 320.0 | 320.0 | 320.0 | 320.0 | 320.0 | 320.0 | 320.0 | 320.0 | 320.0 | 320.0 | 320.0 | 320.0 | 320.0 | 320.0 | 320.0 | 320.0 | 320.0 | 320.0 | 320.0 | 320.0 | 320.0 | 320.0 | 320.0 | 320.0 | 320.0 | 320.0 | 320.0 | 320.0 | 320.0 | 320.0 |
| Zyski zatrzymane | 96.8 | 104.3 | 110.3 | 95.6 | 98.8 | 118.7 | 126.5 | 101.0 | 101.2 | 128.1 | 136.1 | 112.3 | 116.6 | 121.4 | 123.4 | 106.5 | 106.1 | 102.4 | 95.4 | 64.5 | 84.1 | 89.7 | 68.4 | 66.0 | 42.5 | (90.3) | (87.5) | (81.2) | (77.9) | (81.9) | (77.2) | (76.3) | (64.8) | (53.8) | (17.2) | (46.1) | (41.0) | (34.1) | (20.7) | (11.9) | (3.0) | 4.3 | 14.3 | 28.1 |
| Kapitał własny | 927.4 | 938.9 | 941.9 | 968.1 | 974.9 | 1 006.7 | 1 012.9 | 982.1 | 977.7 | 976.0 | 984.8 | 962.7 | 967.4 | 975.0 | 971.1 | 959.3 | 962.9 | 962.1 | 953.7 | 923.9 | 947.9 | 980.3 | 952.3 | 948.9 | 917.7 | 764.0 | 765.7 | 770.3 | 774.8 | 769.5 | 773.4 | 780.0 | 797.8 | 807.7 | 808.5 | 813.6 | 824.8 | 830.3 | 842.5 | 850.6 | 860.0 | 866.0 | 878.3 | 892.0 |
| Udziały mniejszościowe | 0.0 | 0.0 | 0.0 | 40.0 | 43.6 | 52.4 | 49.7 | 43.9 | 38.9 | 5.5 | 5.3 | 5.9 | 5.8 | 5.3 | 3.4 | 4.0 | 3.1 | 4.2 | 4.2 | 3.0 | 4.3 | 37.6 | 30.1 | 28.2 | 25.1 | 8.4 | 7.9 | 7.8 | 8.9 | 9.6 | 9.4 | 9.2 | 9.2 | 8.8 | 8.8 | 8.3 | 8.1 | 7.8 | 7.4 | 6.9 | 7.1 | 6.9 | 7.0 | 6.7 |
| Pasywa | 1 184.2 | 1 151.4 | 1 133.1 | 1 211.1 | 1 278.5 | 1 357.8 | 1 402.7 | 1 511.9 | 1 591.3 | 1 377.8 | 1 407.8 | 1 457.5 | 1 499.5 | 1 489.0 | 1 452.1 | 1 481.4 | 1 603.2 | 1 634.8 | 1 546.9 | 1 527.9 | 1 552.4 | 1 655.9 | 1 469.4 | 1 445.0 | 1 384.5 | 1 241.9 | 1 357.0 | 1 274.4 | 1 318.0 | 1 393.2 | 1 335.4 | 1 361.4 | 1 448.8 | 1 515.0 | 1 520.8 | 1 465.8 | 1 552.6 | 1 659.4 | 1 681.8 | 1 665.4 | 1 738.0 | 1 895.8 | 1 861.8 | 1 933.3 |
| Inwestycje | 115.5 | 120.3 | 154.9 | 90.2 | 131.2 | 140.7 | 142.5 | 141.5 | 145.8 | 153.5 | 155.5 | 153.0 | 205.4 | 213.8 | 216.7 | 217.4 | 265.5 | 273.5 | 276.8 | 288.6 | 315.7 | 151.9 | 152.6 | 150.9 | 151.1 | 149.0 | 167.0 | 166.3 | 165.0 | 59.3 | 177.8 | 179.0 | 181.0 | 182.1 | 182.1 | 182.9 | 184.0 | 183.2 | 284.0 | 183.9 | 181.6 | 183.7 | 186.3 | 187.6 |
| Dług | 63.0 | 29.0 | 32.3 | 17.5 | 43.1 | 94.0 | 92.3 | 81.2 | 178.9 | 61.6 | 66.0 | 98.6 | 118.5 | 109.6 | 102.2 | 137.3 | 170.4 | 198.6 | 174.6 | 160.8 | 188.1 | 228.3 | 236.0 | 165.6 | 213.5 | 158.3 | 230.8 | 172.7 | 158.5 | 236.3 | 212.6 | 261.4 | 227.5 | 229.2 | 229.2 | 225.4 | 208.1 | 198.1 | 275.7 | 202.9 | 171.2 | 171.8 | 135.7 | 131.7 |
| Środki pieniężne i inne aktywa pieniężne | 390.2 | 384.5 | 340.1 | 338.0 | 267.3 | 340.2 | 278.9 | 284.7 | 281.2 | 363.3 | 247.1 | 188.8 | 201.7 | 255.4 | 215.6 | 238.5 | 199.2 | 279.3 | 188.6 | 140.4 | 198.8 | 300.7 | 161.3 | 135.7 | 166.2 | 167.1 | 167.5 | 202.1 | 184.8 | 414.5 | 253.6 | 274.4 | 313.3 | 402.6 | 402.6 | 309.8 | 381.0 | 398.9 | 465.9 | 462.4 | 473.6 | 525.1 | 515.2 | 480.5 |
| Dług netto | (327.2) | (355.5) | (307.7) | (320.6) | (224.2) | (246.2) | (186.7) | (203.6) | (102.3) | (301.8) | (181.1) | (90.2) | (83.1) | (145.8) | (113.4) | (101.3) | (28.8) | (80.7) | (14.0) | 20.4 | (10.6) | (72.4) | 74.6 | 29.9 | 47.2 | (8.8) | 63.3 | (29.4) | (26.3) | (178.2) | (41.1) | (13.0) | (85.8) | (173.4) | (173.4) | (84.4) | (172.9) | (200.8) | (190.2) | (259.4) | (302.4) | (353.4) | (379.5) | (348.9) |
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