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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 | 671.6 | 761.5 | 772.5 | 815.7 | 777.8 | 876.0 | 1 228.5 | 1 166.0 | 1 154.8 | 1 186.2 | 1 177.4 | 1 176.2 | 1 206.2 | 1 214.4 | 1 188.9 | 1 193.2 | 1 195.0 | 1 182.0 | 1 142.6 | 1 218.4 | 1 231.4 | 1 298.1 | 1 257.5 | 1 263.7 | 1 248.8 | 1 355.1 | 1 331.2 | 1 304.1 | 1 342.1 | 1 430.0 | 1 368.3 | 1 461.8 | 1 406.8 | 1 465.0 | 1 465.0 | 1 446.5 | 1 462.4 | 1 506.6 | 1 453.6 | 1 436.1 | 1 405.8 | 1 435.9 | 1 347.3 | 1 359.5 |
| Aktywa trwałe | 168.4 | 189.2 | 189.0 | 209.3 | 220.2 | 260.8 | 296.4 | 348.6 | 370.2 | 365.2 | 409.2 | 409.9 | 418.0 | 432.7 | 574.5 | 580.8 | 578.6 | 579.6 | 511.1 | 533.4 | 368.0 | 352.7 | 418.2 | 421.8 | 415.7 | 410.7 | 417.3 | 416.6 | 429.5 | 457.9 | 457.6 | 432.2 | 448.8 | 420.5 | 420.5 | 424.0 | 427.4 | 421.5 | 450.8 | 444.3 | 435.2 | 643.5 | 592.3 | 630.2 |
| Rzeczowe aktywa trwałe netto | 104.4 | 122.2 | 122.8 | 146.0 | 156.0 | 146.0 | 162.0 | 255.9 | 272.8 | 271.5 | 273.9 | 271.7 | 268.2 | 265.4 | 270.0 | 270.1 | 265.2 | 254.8 | 249.9 | 239.3 | 235.2 | 232.9 | 232.3 | 234.9 | 231.4 | 232.2 | 235.5 | 234.0 | 241.3 | 250.5 | 246.3 | 268.1 | 273.8 | 265.4 | 265.4 | 266.6 | 259.2 | 250.4 | 276.3 | 271.0 | 269.9 | 262.3 | 245.1 | 237.5 |
| Wartość firmy | 1.3 | 1.3 | 1.3 | 1.3 | 1.3 | 22.3 | 22.3 | 22.3 | 22.3 | 23.6 | 23.6 | 23.6 | 23.6 | 14.7 | 14.7 | 14.7 | 14.7 | 14.6 | 14.6 | 14.6 | 14.6 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 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 | 58.0 | 57.7 | 57.3 | 57.0 | 56.7 | 56.4 | 56.1 | 55.9 | 55.5 | 55.4 | 55.1 | 54.7 | 54.4 | 53.7 | 53.4 | 52.4 | 52.1 | 52.7 | 52.3 | 51.7 | 51.4 | 51.0 | 49.9 | 49.5 | 49.3 | 48.9 | 48.5 | 48.1 | 47.5 | 48.3 | 48.1 | 49.0 | 45.3 | 42.2 | 42.2 | 41.9 | 38.9 | 36.2 | 45.2 | 44.8 | 44.5 | 44.1 | 43.8 | 43.4 |
| Wartość firmy i wartości niematerialne i prawne | 59.3 | 59.0 | 58.7 | 58.4 | 58.0 | 78.7 | 78.4 | 78.2 | 77.9 | 79.0 | 78.7 | 78.4 | 78.0 | 68.4 | 68.1 | 67.2 | 66.8 | 67.2 | 52.3 | 51.7 | 51.4 | 51.0 | 49.9 | 49.5 | 49.3 | 48.9 | 48.5 | 48.1 | 47.5 | 48.3 | 48.1 | 49.0 | 45.3 | 42.2 | 42.2 | 41.9 | 38.9 | 36.2 | 45.2 | 44.8 | 44.5 | 44.1 | 43.8 | 43.4 |
| Należności netto | 311.6 | 331.6 | 390.1 | 437.6 | 420.7 | 370.4 | 359.3 | 347.2 | 348.4 | 352.6 | 320.1 | 317.2 | 311.0 | 297.5 | 277.8 | 270.0 | 269.6 | 240.3 | 287.7 | 312.6 | 471.8 | 478.2 | 459.6 | 507.6 | 511.6 | 554.0 | 404.6 | 449.5 | 516.9 | 547.2 | 457.4 | 511.1 | 534.0 | 601.3 | 516.2 | 507.2 | 510.9 | 489.2 | 531.3 | 412.4 | 478.6 | 435.0 | 377.5 | 315.8 |
| Inwestycje długoterminowe | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 4.0 | 4.0 | 4.0 | 6.0 | 6.0 | 47.3 | 48.4 | 58.3 | 78.5 | 220.9 | 224.4 | 234.4 | 241.3 | 30.1 | 112.3 | (44.1) | (43.4) | (38.5) | (29.1) | (19.8) | 8.5 | 17.3 | 12.9 | 55.6 | 6.5 | 11.1 | 8.5 | 26.4 | 17.0 | 56.6 | 21.4 | (14.0) | (4.3) | 39.8 | 90.6 | 99.3 | 124.4 | 25.8 | (3.4) |
| Aktywa obrotowe | 503.2 | 572.2 | 583.5 | 606.4 | 557.7 | 615.3 | 932.1 | 817.4 | 784.6 | 821.1 | 768.2 | 766.3 | 788.2 | 781.7 | 614.5 | 612.3 | 616.4 | 602.3 | 631.4 | 685.0 | 863.4 | 945.5 | 839.3 | 841.9 | 833.1 | 944.5 | 913.8 | 887.5 | 912.7 | 972.1 | 910.7 | 1 029.6 | 958.0 | 1 044.5 | 1 044.5 | 1 022.5 | 1 035.1 | 1 085.1 | 1 002.8 | 991.8 | 970.5 | 792.5 | 755.0 | 729.3 |
| Środki pieniężne i Inwestycje | 46.5 | 71.2 | 57.0 | 81.0 | 70.4 | 92.9 | 451.7 | 81.5 | 58.7 | 116.4 | 82.4 | 86.5 | 102.9 | 124.0 | 62.3 | 86.3 | 59.8 | 95.5 | 195.8 | 183.7 | 157.1 | 216.3 | 143.6 | 127.6 | 110.2 | 120.7 | 187.8 | 99.3 | 47.4 | 149.9 | 129.8 | 164.1 | 102.7 | 202.2 | 246.8 | 294.1 | 301.2 | 341.8 | 300.5 | 379.4 | 332.8 | 186.1 | 237.3 | 265.8 |
| Zapasy | 168.6 | 168.8 | 136.0 | 115.3 | 90.9 | 147.9 | 120.9 | 106.0 | 101.7 | 123.9 | 167.7 | 201.2 | 196.5 | 173.5 | 184.3 | 194.4 | 224.0 | 197.8 | 145.4 | 184.4 | 228.5 | 246.0 | 232.2 | 204.5 | 202.3 | 264.5 | 315.0 | 333.6 | 343.0 | 269.1 | 317.9 | 305.4 | 273.0 | 190.0 | 190.0 | 214.2 | 218.7 | 250.0 | 166.6 | 179.4 | 153.4 | 156.9 | 127.4 | 129.3 |
| Inwestycje krótkoterminowe | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 280.0 | 0.0 | 220.0 | 0.0 | 155.0 | 0.0 | 0.7 | 0.1 | 0.1 | (6.8) | 65.0 | 155.7 | 107.6 | 102.9 | 90.4 | 85.4 | 76.0 | 66.7 | 47.0 | 38.3 | 42.6 | 0.0 | 50.2 | 45.5 | 48.1 | 30.2 | 39.6 | 44.6 | 35.2 | 70.5 | 60.9 | 50.8 | 81.3 | 40.8 | 44.0 | 61.2 | 95.4 |
| Środki pieniężne i inne aktywa pieniężne | 46.5 | 71.2 | 57.0 | 81.0 | 70.4 | 92.9 | 451.7 | 81.5 | 58.7 | 116.4 | 82.4 | 86.5 | 102.9 | 123.3 | 62.2 | 86.3 | 59.8 | 95.5 | 40.2 | 76.1 | 54.2 | 125.9 | 58.1 | 51.6 | 43.4 | 73.7 | 149.5 | 56.6 | 47.4 | 99.8 | 84.3 | 116.0 | 72.5 | 162.6 | 162.6 | 258.9 | 230.7 | 280.9 | 249.7 | 298.1 | 292.0 | 142.1 | 176.1 | 170.5 |
| Należności krótkoterminowe | 76.1 | 103.9 | 80.4 | 85.9 | 81.0 | 99.6 | 90.4 | 102.5 | 107.7 | 115.5 | 110.3 | 105.3 | 113.0 | 110.4 | 95.0 | 88.1 | 57.5 | 92.6 | 76.7 | 92.0 | 101.0 | 129.3 | 118.9 | 114.8 | 95.4 | 141.3 | 92.4 | 108.0 | 114.4 | 186.9 | 155.3 | 175.4 | 168.2 | 159.9 | 159.9 | 125.2 | 134.1 | 135.5 | 135.9 | 105.8 | 112.6 | 100.5 | 100.8 | 75.3 |
| Dług krótkoterminowy | 0.0 | 15.0 | 10.0 | 40.0 | 30.0 | 79.0 | 64.0 | 0.0 | 0.0 | 0.6 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 10.0 | 50.0 | 83.0 | 84.0 | 114.1 | 86.7 | 102.9 | 92.5 | 43.6 | 30.0 | 19.3 | 15.7 | 46.4 | 35.8 | 93.0 | 58.6 | 64.7 | 64.7 | 57.2 | 47.4 | 88.0 | 49.4 | 73.8 | 58.8 | 42.7 | 1.9 | 40.5 |
| Zobowiązania krótkoterminowe | 149.3 | 220.0 | 205.9 | 230.7 | 182.9 | 279.7 | 224.6 | 164.2 | 143.2 | 167.2 | 160.9 | 160.1 | 186.6 | 200.2 | 177.0 | 180.5 | 186.5 | 246.3 | 247.4 | 297.3 | 288.3 | 352.5 | 326.1 | 332.9 | 315.0 | 361.9 | 361.5 | 329.0 | 350.8 | 415.4 | 344.5 | 434.8 | 342.7 | 386.4 | 386.4 | 344.7 | 345.8 | 365.3 | 298.3 | 271.2 | 260.9 | 253.1 | 190.6 | 190.2 |
| Rozliczenia międzyokresowe | 0.0 | 30.6 | 36.9 | 50.2 | 36.3 | 60.3 | 26.5 | 0.0 | 0.0 | 27.9 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 41.1 | 31.9 | 22.0 | 20.1 | 32.6 | 119.8 | 113.9 | 126.7 | 174.0 | 235.4 | 200.1 | 218.8 | 180.4 | 151.1 | 161.9 | 113.8 | 158.4 | 0.0 | 158.4 | 160.9 | 136.7 | 109.4 | 86.3 | 44.2 | 51.3 | 0.0 | 0.0 |
| Zobowiązania długoterminowe | 10.1 | 9.8 | 9.6 | 9.3 | 9.1 | 10.2 | 9.0 | 8.4 | 8.2 | 7.9 | 7.6 | 7.4 | 9.5 | 11.7 | 11.3 | 10.9 | 10.6 | 16.1 | 21.1 | 20.4 | 19.7 | 20.6 | 22.0 | 20.2 | 18.2 | 66.1 | 55.1 | 40.4 | 23.0 | 22.4 | 21.7 | 21.7 | 20.4 | 18.4 | 18.4 | 24.0 | 25.2 | 24.7 | 27.4 | 25.0 | 6.3 | 21.9 | 17.6 | 16.1 |
| Rezerwy z tytułu odroczonego podatku | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 1.3 | 0.4 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 5.8 | 5.8 | 5.8 | 4.7 | 6.8 | 5.7 | 4.4 | 2.9 | 6.4 | 6.3 | 4.5 | 4.0 | 4.0 | 3.9 | 4.0 | 1.3 | 0.0 | 1.3 | 1.3 | 1.3 | 0.0 | (19.8) | 0.0 | 0.0 | 0.0 | 0.0 |
| Zobowiązania długoterminowe | 10.1 | 9.8 | 9.6 | 9.3 | 9.1 | 10.2 | 9.0 | 8.4 | 8.2 | 7.9 | 7.6 | 7.4 | 9.5 | 11.7 | 11.3 | 10.9 | 10.6 | 16.1 | 21.1 | 20.4 | 19.7 | 20.6 | 22.0 | 20.2 | 18.2 | 66.1 | 55.1 | 40.4 | 23.0 | 22.4 | 21.7 | 21.7 | 20.4 | 18.4 | 18.4 | 24.0 | 25.2 | 24.7 | 27.4 | 25.0 | 6.3 | 21.9 | 17.6 | 16.1 |
| 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 | 7.2 | 8.3 | 7.3 | 7.2 | 7.0 | 5.6 | 4.2 | 5.4 | 8.2 | 7.2 | 9.1 | 7.3 | 7.0 | 5.3 | 6.3 | 4.3 | 0.8 | 0.5 |
| Zobowiązania ogółem | 159.4 | 229.8 | 215.4 | 239.9 | 192.0 | 289.9 | 233.5 | 172.6 | 151.3 | 175.1 | 168.5 | 167.5 | 196.2 | 211.9 | 188.3 | 191.4 | 197.0 | 262.4 | 268.5 | 317.7 | 308.1 | 373.1 | 348.1 | 353.1 | 333.3 | 428.1 | 416.6 | 369.4 | 373.8 | 437.8 | 366.1 | 456.5 | 363.1 | 404.9 | 404.9 | 368.8 | 371.0 | 390.1 | 325.7 | 296.2 | 267.2 | 275.0 | 208.2 | 206.3 |
| Kapitał (fundusz) podstawowy | 264.0 | 264.0 | 264.0 | 264.0 | 264.0 | 264.0 | 289.5 | 289.5 | 289.5 | 289.5 | 289.5 | 289.5 | 289.5 | 289.5 | 289.5 | 289.5 | 289.5 | 289.5 | 289.5 | 289.5 | 289.5 | 289.5 | 289.5 | 511.4 | 511.4 | 511.4 | 511.4 | 511.4 | 511.4 | 511.4 | 511.4 | 511.4 | 511.4 | 507.5 | 507.5 | 507.5 | 507.5 | 507.5 | 503.2 | 503.2 | 503.2 | 503.2 | 503.2 | 503.2 |
| Zyski zatrzymane | 188.0 | 198.1 | 223.7 | 242.6 | 252.9 | 246.0 | 256.7 | 254.4 | 264.5 | 264.4 | 262.1 | 262.1 | 263.5 | 248.5 | 247.1 | 249.2 | 246.4 | 177.0 | 219.1 | 245.8 | 268.7 | 262.0 | 307.3 | 306.0 | 307.3 | 312.1 | 300.4 | 318.4 | 352.7 | 370.4 | 380.0 | 384.3 | 396.7 | 425.8 | 489.2 | 436.5 | 446.2 | 454.7 | 459.6 | 470.7 | 452.2 | 484.0 | 466.1 | 479.1 |
| Kapitał własny | 512.2 | 531.7 | 557.1 | 575.8 | 585.9 | 586.2 | 995.0 | 993.4 | 1 003.5 | 1 011.2 | 1 008.9 | 1 008.7 | 1 010.1 | 1 002.5 | 1 000.6 | 1 001.7 | 998.0 | 919.6 | 874.1 | 900.7 | 923.3 | 925.0 | 909.4 | 910.6 | 915.6 | 927.1 | 914.6 | 934.7 | 968.4 | 992.2 | 1 002.2 | 1 005.2 | 1 043.7 | 1 060.2 | 1 060.2 | 1 077.8 | 1 091.4 | 1 116.6 | 1 127.9 | 1 139.9 | 1 120.0 | 1 160.9 | 1 139.1 | 1 153.2 |
| Udziały mniejszościowe | 3.3 | 3.1 | 2.9 | 2.7 | 2.5 | 2.0 | 1.6 | 2.4 | 2.4 | 7.1 | 7.1 | 6.8 | 6.8 | 12.2 | 11.6 | 10.8 | 10.0 | 1.0 | 2.0 | 2.6 | 3.0 | 5.5 | 5.4 | 7.9 | 10.5 | 10.6 | 9.9 | 11.7 | 11.1 | 11.6 | 11.8 | 11.7 | 8.7 | 7.5 | 7.5 | 8.4 | 7.9 | 7.4 | 6.5 | 6.3 | 4.6 | 5.1 | (1.2) | (0.2) |
| Pasywa | 671.6 | 761.5 | 772.5 | 815.7 | 777.8 | 876.0 | 1 228.5 | 1 166.0 | 1 154.8 | 1 186.2 | 1 177.4 | 1 176.2 | 1 206.2 | 1 214.4 | 1 188.9 | 1 193.2 | 1 195.0 | 1 182.0 | 1 142.6 | 1 218.4 | 1 231.4 | 1 298.1 | 1 257.5 | 1 263.7 | 1 248.8 | 1 355.1 | 1 331.2 | 1 304.1 | 1 342.1 | 1 430.0 | 1 368.3 | 1 461.8 | 1 406.8 | 1 465.0 | 1 465.0 | 1 446.5 | 1 462.4 | 1 506.6 | 1 453.6 | 1 436.1 | 1 405.8 | 1 435.9 | 1 347.3 | 1 359.5 |
| Inwestycje | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 4.0 | 4.0 | 4.0 | 6.0 | 6.0 | 47.3 | 48.4 | 58.3 | 79.1 | 221.0 | 224.5 | 227.6 | 234.4 | 185.8 | 219.9 | 58.8 | 46.9 | 46.9 | 46.9 | 46.9 | 55.6 | 55.6 | 55.6 | 55.6 | 56.6 | 56.6 | 56.6 | 56.6 | 56.6 | 101.2 | 56.6 | 56.5 | 56.6 | 90.7 | 90.6 | 140.1 | 122.6 | 86.9 | 91.9 |
| Dług | 0.0 | 15.0 | 10.0 | 40.0 | 30.0 | 79.0 | 64.0 | 0.0 | 0.0 | 0.6 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 10.0 | 50.0 | 83.0 | 84.0 | 114.1 | 86.7 | 102.9 | 92.5 | 93.7 | 66.2 | 41.5 | 22.9 | 53.7 | 42.8 | 98.6 | 62.7 | 70.1 | 70.1 | 64.5 | 56.5 | 95.4 | 56.4 | 79.1 | 65.1 | 46.9 | 2.8 | 41.0 |
| Środki pieniężne i inne aktywa pieniężne | 46.5 | 71.2 | 57.0 | 81.0 | 70.4 | 92.9 | 451.7 | 81.5 | 58.7 | 116.4 | 82.4 | 86.5 | 102.9 | 123.3 | 62.2 | 86.3 | 59.8 | 95.5 | 40.2 | 76.1 | 54.2 | 125.9 | 58.1 | 51.6 | 43.4 | 73.7 | 149.5 | 56.6 | 47.4 | 99.8 | 84.3 | 116.0 | 72.5 | 162.6 | 162.6 | 258.9 | 230.7 | 280.9 | 249.7 | 298.1 | 292.0 | 142.1 | 176.1 | 170.5 |
| Dług netto | (46.5) | (56.2) | (47.0) | (41.0) | (40.4) | (13.9) | (387.7) | (81.5) | (58.7) | (115.8) | (82.4) | (86.5) | (102.9) | (123.3) | (62.2) | (86.3) | (59.8) | (85.5) | 9.8 | 6.9 | 29.8 | (11.8) | 28.6 | 51.3 | 49.1 | 20.0 | (83.3) | (15.1) | (24.5) | (46.1) | (41.5) | (17.4) | (9.8) | (92.6) | (92.6) | (194.4) | (174.3) | (185.5) | (193.2) | (219.0) | (226.9) | (94.0) | (173.3) | (129.5) |
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