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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 | 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 | Q1 | Q2 | Q3 | Q4 | Q1 | Q2 | Q3 | Q4 | Q1 |
| Aktywa | 907.5 | 977.1 | 970.0 | 993.9 | 1 092.1 | 1 160.0 | 1 166.0 | 1 171.7 | 1 220.7 | 1 230.0 | 1 210.1 | 1 139.5 | 1 108.7 | 1 022.8 | 1 015.1 | 1 001.0 | 897.6 | 875.7 | 892.0 | 831.5 | 855.1 | 809.7 | 794.7 | 721.3 | 733.2 | 716.9 | 713.5 | 717.8 | 699.3 | 689.1 | 669.3 | 666.8 | 640.1 | 643.7 | 627.7 | 626.4 | 630.4 | 598.9 | 577.8 | 602.5 | 594.6 | 607.8 | 603.6 |
| Aktywa trwałe | 581.8 | 582.9 | 583.1 | 661.3 | 695.1 | 738.6 | 733.8 | 740.6 | 736.9 | 742.5 | 677.8 | 698.5 | 625.2 | 636.4 | 618.8 | 572.0 | 463.8 | 477.7 | 468.2 | 399.3 | 385.3 | 337.0 | 329.8 | 321.9 | 316.1 | 309.1 | 303.8 | 312.4 | 307.0 | 304.3 | 298.4 | 292.8 | 287.4 | 285.3 | 282.7 | 287.4 | 295.8 | 282.8 | 286.3 | 284.0 | 273.2 | 271.4 | 247.6 |
| Rzeczowe aktywa trwałe netto | 334.5 | 391.2 | 383.8 | 378.9 | 371.2 | 435.3 | 428.8 | 435.1 | 429.5 | 431.5 | 427.3 | 444.9 | 438.7 | 419.3 | 402.0 | 400.9 | 355.7 | 399.6 | 391.4 | 333.4 | 326.2 | 282.0 | 275.4 | 268.8 | 263.3 | 256.7 | 251.5 | 245.6 | 240.7 | 235.9 | 229.8 | 225.6 | 220.5 | 215.5 | 209.2 | 220.0 | 227.1 | 230.9 | 235.1 | 233.0 | 232.7 | 229.1 | 205.1 |
| Wartość firmy | 0.0 | 64.4 | 64.4 | 64.4 | 64.4 | 127.4 | 127.4 | 127.4 | 127.4 | 127.4 | 127.4 | 64.4 | 64.4 | 59.3 | 59.3 | 59.3 | 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 | 52.2 | 53.1 | 53.2 | 53.4 | 53.1 | 59.4 | 58.9 | 58.3 | 57.8 | 64.6 | 64.1 | 59.2 | 58.7 | 58.4 | 58.1 | 56.9 | 56.2 | 56.2 | 55.5 | 54.0 | 41.8 | 41.6 | 41.3 | 41.2 | 41.2 | 41.1 | 40.8 | 40.5 | 40.1 | 39.8 | 39.5 | 39.2 | 38.8 | 39.3 | 39.1 | 38.5 | 38.2 | 37.9 | 37.6 | 37.3 | 36.9 | 36.6 | 36.3 |
| Wartość firmy i wartości niematerialne i prawne | 52.2 | 117.5 | 117.6 | 117.8 | 117.5 | 186.8 | 186.4 | 185.7 | 185.2 | 192.1 | 191.6 | 123.6 | 123.1 | 117.7 | 117.4 | 116.2 | 56.2 | 56.2 | 55.5 | 54.0 | 41.8 | 41.6 | 41.3 | 41.2 | 41.2 | 41.1 | 40.8 | 40.5 | 40.1 | 39.8 | 39.5 | 39.2 | 38.8 | 39.3 | 39.1 | 38.5 | 38.2 | 37.9 | 37.6 | 37.3 | 36.9 | 36.6 | 36.3 |
| Należności netto | 101.6 | 93.1 | 117.1 | 98.2 | 120.7 | 114.2 | 112.3 | 128.0 | 146.0 | 120.2 | 198.0 | 158.4 | 268.4 | 153.4 | 167.0 | 175.0 | 220.6 | 149.7 | 182.3 | 239.8 | 269.9 | 222.3 | 233.3 | 167.5 | 140.1 | 135.5 | 202.7 | 207.7 | 179.0 | 156.9 | 157.5 | 112.4 | 114.4 | 80.1 | 113.9 | 64.2 | 75.5 | 54.3 | 76.9 | 54.3 | 68.6 | 68.7 | 124.3 |
| Inwestycje długoterminowe | 168.3 | 19.7 | 18.0 | 80.7 | 79.4 | 81.5 | 82.0 | 81.2 | 82.8 | 83.2 | 21.4 | 21.4 | 17.4 | 18.8 | 14.5 | 15.9 | 15.5 | 12.2 | 12.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | (261.6) | 0.0 | 0.0 | 14.8 | 14.1 | 14.2 | 0.0 | 0.0 | 6.7 | (4.6) | 8.1 | 12.7 | 12.8 | 11.8 | 11.4 | 11.1 | 0.0 | 0.0 | 0.0 |
| Aktywa obrotowe | 325.7 | 394.2 | 386.9 | 332.6 | 397.0 | 421.5 | 432.2 | 431.1 | 483.7 | 487.5 | 532.2 | 441.0 | 483.5 | 386.4 | 396.3 | 429.0 | 433.8 | 398.0 | 423.7 | 432.2 | 469.8 | 472.8 | 464.9 | 399.5 | 417.1 | 407.7 | 409.7 | 405.4 | 392.3 | 384.8 | 371.0 | 374.0 | 352.7 | 358.4 | 345.0 | 339.0 | 334.6 | 316.1 | 291.5 | 318.5 | 321.4 | 336.4 | 355.9 |
| Środki pieniężne i Inwestycje | 118.2 | 144.5 | 115.6 | 49.7 | 77.3 | 97.9 | 111.1 | 119.4 | 158.9 | 184.9 | 158.0 | 112.4 | 79.9 | 59.1 | 48.3 | 78.1 | 46.5 | 49.9 | 39.2 | 29.8 | 23.8 | 72.1 | 52.2 | 62.6 | 97.3 | 81.9 | 23.9 | 23.9 | 25.4 | 41.8 | 28.4 | 97.2 | 78.6 | 93.7 | 68.6 | 121.2 | 96.7 | 88.0 | 55.4 | 117.1 | 94.6 | 90.1 | 56.3 |
| Zapasy | 97.0 | 147.4 | 153.0 | 177.6 | 196.0 | 208.2 | 208.7 | 191.0 | 188.9 | 181.2 | 175.4 | 167.7 | 175.5 | 170.3 | 177.9 | 175.1 | 165.9 | 193.5 | 198.0 | 155.5 | 165.6 | 164.6 | 167.1 | 156.9 | 162.1 | 176.2 | 172.9 | 164.1 | 178.6 | 178.2 | 178.0 | 156.2 | 152.2 | 176.2 | 156.8 | 150.1 | 156.9 | 162.6 | 151.1 | 140.8 | 147.1 | 156.5 | 132.3 |
| Inwestycje krótkoterminowe | (1.8) | 0.0 | 0.0 | (18.6) | (17.3) | (19.4) | (19.9) | (19.1) | (20.7) | (21.1) | 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 | 14.4 | 14.4 | 7.2 | 18.1 | 5.0 | 0.0 | (0.6) | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 |
| Środki pieniężne i inne aktywa pieniężne | 118.2 | 144.5 | 115.6 | 49.7 | 77.3 | 97.9 | 111.1 | 119.4 | 158.9 | 184.9 | 158.0 | 112.4 | 79.9 | 59.1 | 48.3 | 78.1 | 46.5 | 49.9 | 39.2 | 29.8 | 23.8 | 72.1 | 52.2 | 62.6 | 97.3 | 81.9 | 23.9 | 23.9 | 25.4 | 41.8 | 28.4 | 97.2 | 71.4 | 75.6 | 63.6 | 121.2 | 96.7 | 88.0 | 55.4 | 117.1 | 94.6 | 90.1 | 56.3 |
| Należności krótkoterminowe | 16.9 | 29.7 | 29.7 | 50.0 | 84.6 | 78.8 | 86.4 | 66.8 | 80.6 | 73.1 | 67.8 | 65.7 | 62.6 | 45.5 | 38.9 | 43.1 | 63.5 | 100.6 | 118.7 | 52.0 | 57.5 | 47.4 | 35.9 | 26.7 | 38.5 | 28.6 | 38.5 | 25.8 | 30.1 | 25.9 | 17.8 | 11.8 | 13.1 | 23.2 | 14.9 | 17.5 | 22.3 | 31.1 | 18.7 | 22.0 | 26.2 | 31.0 | 22.2 |
| Dług krótkoterminowy | 15.8 | 3.0 | 2.3 | 4.2 | 65.2 | 123.4 | 112.6 | 113.9 | 114.8 | 285.9 | 285.2 | 73.4 | 17.8 | 11.2 | 42.6 | 41.7 | 38.7 | 33.7 | 33.7 | 30.0 | 30.0 | 30.0 | 30.0 | 80.0 | 80.0 | 65.0 | 50.0 | 30.0 | 32.0 | 30.0 | 30.0 | 30.0 | (6.3) | 4.2 | (5.3) | 2.0 | (5.5) | 2.5 | 1.9 | 0.2 | 0.0 | 0.0 | 0.0 |
| Zobowiązania krótkoterminowe | 47.6 | 89.9 | 88.4 | 127.1 | 222.5 | 267.9 | 279.2 | 254.3 | 286.7 | 446.7 | 426.2 | 203.1 | 169.3 | 124.8 | 145.3 | 134.0 | 157.1 | 181.1 | 204.2 | 100.5 | 119.7 | 104.3 | 90.4 | 121.4 | 135.8 | 109.5 | 105.3 | 104.1 | 87.3 | 86.2 | 67.8 | 59.8 | 32.0 | 43.1 | 31.9 | 28.9 | 32.6 | 42.2 | 26.9 | 35.3 | 43.9 | 62.1 | 37.5 |
| Rozliczenia międzyokresowe | 1.8 | 31.4 | 34.5 | 47.3 | 38.2 | 30.1 | 40.9 | 32.5 | 50.7 | 37.6 | 30.5 | 27.5 | 50.9 | 44.3 | 39.5 | 22.5 | 25.0 | 21.8 | 23.6 | 3.8 | 12.8 | 12.3 | 6.5 | 1.8 | 0.0 | 0.0 | 10.2 | 28.4 | 13.4 | 18.3 | 17.8 | 16.3 | 6.3 | 5.5 | 5.3 | 6.4 | 5.5 | 5.1 | 5.0 | 10.0 | 0.0 | 0.0 | 0.0 |
| Zobowiązania długoterminowe | 189.6 | 202.8 | 201.9 | 200.1 | 199.8 | 200.1 | 199.0 | 199.9 | 199.9 | 26.6 | 26.6 | 203.3 | 202.4 | 203.4 | 202.2 | 198.8 | 211.2 | 214.9 | 207.9 | 191.2 | 168.5 | 124.3 | 123.9 | 10.0 | 9.7 | 9.4 | 9.1 | 8.9 | 8.6 | 8.5 | 8.3 | 8.1 | 7.9 | 7.7 | 7.5 | 7.3 | 7.1 | 62.4 | 62.2 | 62.0 | 61.9 | 61.7 | 57.0 |
| Rezerwy z tytułu odroczonego podatku | 0.1 | 6.2 | 5.7 | 4.8 | 5.0 | 5.7 | 4.7 | 6.2 | 6.4 | 7.1 | 6.9 | 6.0 | 4.8 | 4.6 | 4.6 | 4.4 | 4.4 | 4.3 | 4.3 | 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 |
| Zobowiązania długoterminowe | 189.6 | 202.8 | 201.9 | 200.1 | 199.8 | 200.1 | 199.0 | 199.9 | 199.9 | 26.6 | 26.6 | 203.3 | 202.4 | 203.4 | 202.2 | 198.8 | 211.2 | 214.9 | 207.9 | 191.2 | 168.5 | 124.3 | 123.9 | 10.0 | 9.7 | 9.4 | 9.1 | 8.9 | 8.6 | 8.5 | 8.3 | 8.1 | 7.9 | 7.7 | 7.5 | 7.3 | 7.1 | 62.4 | 62.2 | 62.0 | 61.9 | 61.7 | 57.0 |
| 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 | 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 |
| Zobowiązania ogółem | 237.2 | 292.7 | 290.3 | 327.2 | 422.3 | 468.0 | 478.2 | 454.2 | 486.6 | 473.3 | 452.8 | 406.4 | 371.7 | 328.2 | 347.6 | 332.8 | 368.3 | 396.0 | 412.0 | 291.7 | 288.2 | 228.6 | 214.2 | 131.3 | 145.5 | 118.9 | 114.4 | 113.0 | 95.9 | 94.7 | 76.1 | 67.8 | 39.9 | 50.8 | 39.4 | 36.2 | 39.8 | 104.6 | 89.2 | 97.4 | 105.8 | 123.7 | 94.5 |
| Kapitał (fundusz) podstawowy | 158.0 | 158.0 | 158.0 | 158.0 | 474.0 | 474.0 | 474.0 | 474.0 | 474.0 | 474.0 | 474.0 | 474.0 | 474.0 | 474.0 | 474.0 | 474.0 | 474.0 | 474.0 | 474.0 | 474.0 | 474.0 | 474.0 | 474.0 | 474.0 | 474.0 | 474.0 | 474.0 | 474.0 | 474.0 | 474.0 | 474.0 | 474.0 | 474.0 | 474.0 | 474.0 | 474.0 | 474.0 | 474.0 | 474.0 | 474.0 | 474.0 | 474.0 | 474.0 |
| Zyski zatrzymane | 92.9 | 100.6 | 103.0 | 91.2 | 99.6 | 112.0 | 103.4 | 132.6 | 146.1 | 161.3 | 160.2 | 140.1 | 139.9 | 106.5 | 91.7 | 86.0 | (42.9) | (95.0) | (92.9) | (90.8) | (65.6) | (54.0) | (54.6) | (45.0) | (47.2) | (37.6) | (36.3) | (30.6) | (31.8) | (41.1) | (42.2) | (36.5) | (35.2) | (43.3) | (48.6) | (47.1) | (46.5) | (142.9) | (148.6) | (132.1) | (148.4) | (152.6) | (127.6) |
| Kapitał własny | 670.3 | 684.4 | 679.7 | 666.7 | 669.8 | 692.0 | 687.9 | 717.5 | 734.1 | 756.7 | 757.2 | 733.1 | 737.1 | 694.5 | 667.5 | 668.2 | 529.3 | 479.6 | 479.9 | 539.9 | 566.9 | 581.1 | 580.5 | 590.0 | 587.7 | 597.9 | 599.1 | 604.8 | 603.4 | 594.4 | 593.2 | 598.9 | 600.2 | 592.9 | 588.3 | 590.2 | 590.7 | 494.3 | 488.6 | 505.1 | 488.8 | 484.0 | 509.1 |
| Udziały mniejszościowe | 0.0 | 16.7 | 15.3 | 14.2 | 12.7 | 13.8 | 14.4 | 15.4 | 16.1 | 17.9 | 15.8 | 12.9 | 17.0 | 6.7 | 3.3 | 2.0 | (8.6) | (6.7) | (8.3) | 0.0 | 1.7 | 1.9 | 1.8 | 1.7 | 1.7 | (0.1) | (0.2) | (0.2) | (0.3) | (0.5) | (0.5) | (0.6) | (0.6) | (0.6) | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 |
| Pasywa | 907.5 | 977.1 | 970.0 | 993.9 | 1 092.1 | 1 160.0 | 1 166.0 | 1 171.7 | 1 220.7 | 1 230.0 | 1 210.1 | 1 139.5 | 1 108.7 | 1 022.8 | 1 015.1 | 1 001.0 | 897.6 | 875.7 | 892.0 | 831.5 | 855.1 | 809.7 | 794.7 | 721.3 | 733.2 | 716.9 | 713.5 | 717.8 | 699.3 | 689.1 | 669.3 | 666.8 | 640.1 | 643.7 | 627.7 | 626.4 | 630.4 | 598.9 | 577.8 | 602.5 | 594.6 | 607.8 | 603.6 |
| Inwestycje | 166.5 | 19.7 | 18.0 | 62.1 | 62.1 | 62.1 | 62.1 | 62.1 | 62.1 | 62.1 | 21.4 | 21.4 | 17.4 | 18.8 | 14.5 | 15.9 | 15.5 | 12.2 | 12.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | (261.6) | 0.0 | 0.0 | 14.8 | 14.1 | 14.2 | 14.4 | 14.4 | 13.9 | 13.5 | 13.1 | 12.7 | 12.3 | 11.8 | 11.4 | 11.1 | 0.0 | 5.1 | 5.1 |
| Dług | 190.2 | 176.0 | 175.3 | 177.2 | 238.2 | 296.4 | 285.6 | 286.9 | 287.8 | 285.9 | 285.2 | 251.6 | 197.7 | 190.6 | 220.6 | 217.7 | 223.0 | 214.2 | 207.6 | 209.8 | 187.6 | 143.6 | 143.5 | 80.0 | 80.0 | 65.0 | 50.0 | 30.0 | 32.0 | 30.0 | 30.0 | 30.0 | 0.0 | 4.2 | 0.0 | 2.0 | 0.0 | 2.5 | 0.0 | 0.2 | 0.0 | 0.0 | 0.0 |
| Środki pieniężne i inne aktywa pieniężne | 118.2 | 144.5 | 115.6 | 49.7 | 77.3 | 97.9 | 111.1 | 119.4 | 158.9 | 184.9 | 158.0 | 112.4 | 79.9 | 59.1 | 48.3 | 78.1 | 46.5 | 49.9 | 39.2 | 29.8 | 23.8 | 72.1 | 52.2 | 62.6 | 97.3 | 81.9 | 23.9 | 23.9 | 25.4 | 41.8 | 28.4 | 97.2 | 71.4 | 75.6 | 63.6 | 121.2 | 96.7 | 88.0 | 55.4 | 117.1 | 94.6 | 90.1 | 56.3 |
| Dług netto | 72.0 | 31.6 | 59.7 | 127.5 | 160.9 | 198.5 | 174.5 | 167.4 | 129.0 | 101.0 | 127.2 | 139.2 | 117.8 | 131.5 | 172.2 | 139.6 | 176.5 | 164.3 | 168.4 | 180.0 | 163.7 | 71.6 | 91.3 | 17.4 | (17.3) | (16.9) | 26.1 | 6.1 | 6.6 | (11.8) | 1.6 | (67.2) | (71.4) | (71.4) | (63.6) | (119.2) | (96.7) | (85.5) | (55.4) | (116.9) | (94.6) | (90.1) | (56.3) |
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