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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 | 527.7 | 530.6 | 535.4 | 526.5 | 533.1 | 780.0 | 769.5 | 770.6 | 772.3 | 833.1 | 827.5 | 878.6 | 878.9 | 971.5 | 1 023.1 | 1 074.6 | 1 128.5 | 1 198.7 | 1 392.4 | 1 292.5 | 1 250.2 | 1 314.3 | 1 339.5 | 1 349.0 | 1 403.1 | 1 417.9 | 1 425.8 | 1 692.2 | 1 615.3 | 2 112.2 | 2 173.3 | 2 187.7 | 2 219.3 | 2 308.1 | 2 308.1 | 2 245.8 | 2 277.2 | 2 713.1 | 2 742.0 | 2 755.4 | 2 824.5 | 2 717.6 | 2 624.9 | 2 592.2 |
| Aktywa trwałe | 225.4 | 228.2 | 235.3 | 239.0 | 285.1 | 306.7 | 323.8 | 367.4 | 447.1 | 504.7 | 515.9 | 596.7 | 597.7 | 658.7 | 670.6 | 679.6 | 692.8 | 721.5 | 735.1 | 771.5 | 783.7 | 841.8 | 841.2 | 865.8 | 912.8 | 935.4 | 934.4 | 935.1 | 992.3 | 1 219.6 | 1 234.1 | 1 227.5 | 1 247.7 | 1 284.2 | 1 284.2 | 1 282.1 | 1 320.5 | 1 350.0 | 1 392.4 | 1 387.1 | 1 377.1 | 1 391.8 | 1 390.3 | 1 382.1 |
| Rzeczowe aktywa trwałe netto | 208.2 | 208.6 | 215.1 | 215.8 | 258.7 | 233.1 | 247.4 | 285.7 | 363.9 | 421.5 | 433.7 | 512.0 | 513.9 | 574.8 | 587.7 | 597.8 | 609.1 | 636.7 | 643.3 | 672.0 | 684.8 | 741.7 | 742.0 | 769.8 | 811.9 | 812.0 | 807.8 | 800.4 | 797.9 | 966.9 | 958.8 | 959.5 | 980.9 | 1 019.1 | 1 019.1 | 1 014.1 | 1 069.9 | 1 098.4 | 1 162.8 | 1 189.0 | 1 184.3 | 1 198.9 | 1 203.9 | 1 198.4 |
| Wartość firmy | 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 | 0.0 |
| Wartości niematerialne i prawne | 14.7 | 16.5 | 17.2 | 19.5 | 19.8 | 71.1 | 71.1 | 70.8 | 70.3 | 75.5 | 74.7 | 75.5 | 74.6 | 74.3 | 73.5 | 72.5 | 71.6 | 67.9 | 67.1 | 66.4 | 65.8 | 66.6 | 65.7 | 65.2 | 64.4 | 83.7 | 83.7 | 85.7 | 86.6 | 182.3 | 181.4 | 162.8 | 156.6 | 154.2 | 152.1 | 152.3 | 150.5 | 148.6 | 148.1 | 147.3 | 145.5 | 144.2 | 143.3 | 141.3 |
| Wartość firmy i wartości niematerialne i prawne | 14.7 | 16.5 | 17.2 | 19.5 | 19.8 | 71.1 | 71.1 | 70.8 | 70.3 | 75.5 | 74.7 | 75.5 | 74.6 | 74.3 | 73.5 | 72.5 | 71.6 | 67.9 | 67.1 | 66.4 | 65.8 | 66.6 | 65.7 | 65.2 | 64.4 | 83.7 | 83.7 | 85.7 | 86.6 | 182.3 | 181.4 | 162.8 | 156.6 | 154.2 | 152.1 | 152.3 | 150.5 | 148.6 | 148.1 | 147.3 | 145.5 | 144.2 | 143.3 | 141.3 |
| Należności netto | 91.9 | 97.2 | 101.8 | 108.0 | 99.1 | 90.3 | 109.1 | 117.4 | 93.0 | 86.8 | 97.1 | 77.5 | 78.7 | 102.0 | 117.1 | 139.3 | 122.6 | 148.2 | 154.8 | 164.5 | 142.1 | 177.1 | 151.8 | 125.7 | 117.4 | 143.4 | 166.2 | 194.4 | 148.7 | 319.1 | 330.6 | 371.8 | 347.0 | 349.4 | 335.8 | 372.3 | 413.3 | 345.0 | 312.1 | 300.1 | 291.8 | 289.6 | 335.1 | 347.1 |
| Inwestycje długoterminowe | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 1.8 | 2.7 | 4.6 | 4.1 | 4.1 | 5.8 | 5.8 | 5.8 | 5.8 | 5.8 | 8.7 | 8.7 | 16.2 | 24.8 | 24.7 | 23.0 | 25.4 | 21.9 | (786.1) | 27.0 | 30.5 | 35.7 | 38.8 | 52.5 | 51.6 | 63.6 | 67.5 | 67.4 | 28.3 | 66.3 | 64.2 | 63.4 | 62.3 | 29.3 | 30.7 | 0.0 | 0.0 | 0.0 |
| Aktywa obrotowe | 302.3 | 302.4 | 300.1 | 287.6 | 248.1 | 473.4 | 445.7 | 403.2 | 325.2 | 328.5 | 311.6 | 282.0 | 281.3 | 312.9 | 352.5 | 395.0 | 435.7 | 477.2 | 657.3 | 520.9 | 466.5 | 472.5 | 498.3 | 483.2 | 490.3 | 482.6 | 491.4 | 757.2 | 623.0 | 892.6 | 939.2 | 960.1 | 971.6 | 1 023.9 | 1 023.9 | 963.7 | 956.7 | 1 363.1 | 1 349.6 | 1 368.3 | 1 447.3 | 1 325.8 | 1 234.6 | 1 210.1 |
| Środki pieniężne i Inwestycje | 51.4 | 50.3 | 47.0 | 47.8 | 8.1 | 254.9 | 225.5 | 184.7 | 135.1 | 142.2 | 112.9 | 23.2 | 26.3 | 54.4 | 64.1 | 85.1 | 102.1 | 98.4 | 274.3 | 124.5 | 77.5 | 66.2 | 74.5 | 67.3 | 66.6 | 48.0 | 39.7 | 291.0 | 206.4 | 225.9 | 267.5 | 272.1 | 299.7 | 356.1 | 356.1 | 266.0 | 256.9 | 736.1 | 748.7 | 759.9 | 797.4 | 638.8 | 532.1 | 478.0 |
| Zapasy | 157.4 | 158.2 | 152.6 | 132.3 | 141.7 | 126.8 | 109.6 | 98.1 | 94.7 | 97.1 | 98.1 | 113.7 | 142.8 | 154.8 | 170.1 | 169.0 | 209.4 | 229.5 | 226.7 | 234.1 | 236.9 | 230.8 | 258.8 | 290.1 | 302.6 | 286.6 | 280.6 | 266.5 | 265.5 | 346.0 | 339.5 | 315.8 | 324.4 | 317.8 | 317.8 | 324.9 | 280.9 | 281.2 | 281.5 | 295.7 | 343.7 | 380.1 | 354.5 | 372.2 |
| Inwestycje krótkoterminowe | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | (0.9) | (0.6) | 0.0 | 0.0 | 65.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 2.6 | 0.0 | 0.0 | 811.9 | 0.0 | (1.5) | (1.5) | (1.5) | (17.7) | (17.2) | (34.1) | (38.3) | (39.0) | 0.0 | (38.4) | (37.8) | (38.0) | (37.8) | 0.0 | (8.3) | 21.6 | 0.0 | 20.9 |
| Środki pieniężne i inne aktywa pieniężne | 51.4 | 50.3 | 47.0 | 47.8 | 8.1 | 254.9 | 225.5 | 184.7 | 135.1 | 142.2 | 112.9 | 23.2 | 26.3 | 54.4 | 64.1 | 85.1 | 102.1 | 98.4 | 274.3 | 124.5 | 77.5 | 66.2 | 74.5 | 67.3 | 66.6 | 48.0 | 39.7 | 291.0 | 206.4 | 225.9 | 267.5 | 272.1 | 299.7 | 356.1 | 356.1 | 266.0 | 256.9 | 736.1 | 748.7 | 759.9 | 797.4 | 638.8 | 532.1 | 478.0 |
| Należności krótkoterminowe | 53.7 | 51.0 | 52.3 | 41.8 | 54.8 | 34.7 | 29.1 | 34.1 | 31.9 | 75.4 | 64.5 | 124.2 | 120.4 | 172.8 | 189.5 | 213.9 | 208.9 | 282.4 | 222.4 | 189.1 | 114.7 | 177.8 | 181.6 | 185.8 | 163.7 | 156.2 | 170.8 | 152.0 | 98.7 | 141.6 | 149.7 | 121.3 | 116.0 | 124.8 | 124.8 | 118.2 | 117.2 | 126.6 | 187.3 | 107.7 | 236.5 | 237.1 | 216.1 | 86.0 |
| Dług krótkoterminowy | 0.0 | 109.2 | 109.5 | 109.9 | 110.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 3.2 | 28.2 | 35.8 | 43.3 | 56.4 | 51.7 | 17.6 | 27.6 | 41.6 | 61.6 | 96.7 | 96.7 | 110.0 | 104.9 | 9.8 | 39.8 | 50.5 | 41.0 | 33.7 | 41.0 | 43.1 | 43.1 | 30.3 | 49.1 | 59.2 | 6.5 | 93.6 | 1.3 | 0.0 | 0.0 | 0.0 |
| Zobowiązania krótkoterminowe | 60.8 | 169.5 | 176.0 | 166.1 | 171.8 | 53.3 | 38.4 | 41.6 | 39.1 | 86.0 | 74.9 | 131.6 | 128.9 | 191.8 | 233.6 | 293.3 | 323.2 | 364.4 | 312.4 | 231.6 | 163.5 | 243.3 | 264.1 | 294.2 | 332.6 | 349.6 | 352.6 | 238.1 | 156.0 | 421.4 | 296.9 | 308.6 | 292.7 | 316.3 | 316.3 | 256.1 | 283.7 | 298.3 | 300.9 | 284.0 | 326.2 | 442.3 | 323.8 | 269.2 |
| Rozliczenia międzyokresowe | 0.0 | 6.6 | 12.4 | 12.8 | 4.2 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 4.2 | 7.3 | 15.4 | 51.6 | 18.8 | 20.5 | 11.2 | 12.5 | 11.9 | (9.8) | (13.2) | 14.9 | 24.6 | 19.0 | 18.2 | 17.0 | 158.6 | 58.0 | 63.1 | 47.1 | 52.1 | 0.0 | 54.1 | 47.8 | 44.0 | 41.5 | 9.1 | 40.3 | 0.0 | 0.0 | 0.0 |
| Zobowiązania długoterminowe | 128.0 | 20.5 | 20.2 | 19.8 | 19.5 | 20.2 | 21.4 | 21.0 | 20.6 | 28.3 | 28.0 | 27.6 | 27.1 | 50.0 | 52.8 | 48.2 | 65.2 | 83.5 | 100.6 | 84.8 | 104.0 | 79.2 | 79.9 | 69.7 | 78.5 | 70.1 | 69.9 | 60.4 | 59.4 | 87.2 | 248.0 | 217.8 | 193.7 | 236.0 | 236.0 | 198.9 | 182.2 | 540.4 | 547.9 | 574.1 | 561.6 | 554.6 | 561.7 | 604.6 |
| Rezerwy z tytułu odroczonego podatku | 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 | (14.0) | (14.0) | (10.0) | 2.6 | 23.0 | 21.1 | 10.0 | 10.0 | (17.0) | 0.0 | (7.5) | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 27.6 | 26.3 | 26.0 | 26.2 | 25.3 | 0.0 | 25.2 | 24.8 | 24.6 | 29.9 | 27.9 | 40.5 | 30.3 | 31.3 | 31.0 |
| Zobowiązania długoterminowe | 128.0 | 20.5 | 20.2 | 19.8 | 19.5 | 20.2 | 21.4 | 21.0 | 20.6 | 28.3 | 28.0 | 27.6 | 27.1 | 50.0 | 52.8 | 48.2 | 65.2 | 83.5 | 100.6 | 84.8 | 104.0 | 79.2 | 79.9 | 69.7 | 78.5 | 70.1 | 69.9 | 60.4 | 59.4 | 87.2 | 248.0 | 217.8 | 193.7 | 236.0 | 236.0 | 198.9 | 182.2 | 540.4 | 547.9 | 574.1 | 561.6 | 554.6 | 561.7 | 604.6 |
| 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 | 20.4 | 0.0 | 10.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 57.9 | 57.8 | 57.9 | 0.4 | 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 | 188.8 | 190.0 | 196.1 | 185.9 | 191.3 | 73.5 | 59.8 | 62.7 | 59.6 | 114.3 | 102.9 | 159.2 | 156.0 | 241.8 | 286.4 | 341.5 | 388.4 | 447.9 | 413.0 | 316.4 | 267.5 | 322.5 | 343.9 | 363.9 | 411.1 | 419.8 | 422.5 | 298.5 | 215.4 | 508.6 | 544.9 | 526.3 | 486.4 | 552.3 | 552.3 | 455.1 | 466.0 | 838.7 | 848.8 | 858.2 | 887.9 | 996.9 | 885.5 | 873.8 |
| Kapitał (fundusz) podstawowy | 197.5 | 197.5 | 197.5 | 197.5 | 197.5 | 230.4 | 230.4 | 460.9 | 460.9 | 460.9 | 460.9 | 460.9 | 460.9 | 460.9 | 460.9 | 464.0 | 464.0 | 464.0 | 524.0 | 522.7 | 522.7 | 522.7 | 522.7 | 521.8 | 521.8 | 521.8 | 521.8 | 593.6 | 593.6 | 593.6 | 593.6 | 593.6 | 593.6 | 593.6 | 593.6 | 593.6 | 593.6 | 593.6 | 593.6 | 593.6 | 593.6 | 593.6 | 593.6 | 593.6 |
| Zyski zatrzymane | 70.2 | 71.0 | 69.6 | 71.0 | 72.2 | 72.0 | 75.2 | 73.5 | 78.2 | 82.4 | 88.1 | 83.0 | 86.4 | 91.0 | 97.9 | 94.0 | 100.0 | 108.2 | 115.8 | 112.2 | 118.4 | 125.0 | 128.6 | 113.5 | 117.2 | 123.6 | 130.4 | 131.2 | 137.4 | 156.1 | 179.8 | 210.5 | 240.3 | 251.5 | 299.1 | 282.7 | 301.1 | 331.4 | 344.8 | 370.8 | 383.1 | 398.0 | 411.4 | 430.5 |
| Kapitał własny | 338.9 | 340.6 | 339.2 | 340.6 | 341.8 | 706.5 | 709.7 | 708.0 | 712.7 | 718.9 | 724.6 | 719.5 | 722.9 | 729.8 | 736.6 | 733.1 | 740.2 | 750.9 | 979.3 | 976.1 | 982.7 | 992.4 | 995.5 | 985.1 | 992.0 | 998.2 | 1 003.3 | 1 393.7 | 1 399.9 | 1 603.7 | 1 628.4 | 1 661.3 | 1 732.9 | 1 755.9 | 1 755.9 | 1 790.7 | 1 811.2 | 1 874.4 | 1 893.2 | 1 897.2 | 1 936.6 | 1 720.7 | 1 739.4 | 1 718.3 |
| Udziały mniejszościowe | 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 | 0.5 | 0.0 | 3.5 | 7.8 | 8.2 | 8.7 | 0.0 | 0.0 | 181.0 | 181.9 | 184.3 | 226.0 | 227.3 | 227.3 | 231.1 | 233.1 | 234.3 | 235.1 | 238.3 | 240.2 | 0.9 | (0.1) | (0.1) |
| Pasywa | 527.7 | 530.6 | 535.4 | 526.5 | 533.1 | 780.0 | 769.5 | 770.6 | 772.3 | 833.1 | 827.5 | 878.6 | 878.9 | 971.5 | 1 023.1 | 1 074.6 | 1 128.5 | 1 198.7 | 1 392.4 | 1 292.5 | 1 250.2 | 1 314.3 | 1 339.5 | 1 349.0 | 1 403.1 | 1 417.9 | 1 425.8 | 1 692.2 | 1 615.3 | 2 112.2 | 2 173.3 | 2 187.7 | 2 219.3 | 2 308.1 | 2 308.1 | 2 245.8 | 2 277.2 | 2 713.1 | 2 742.0 | 2 755.4 | 2 824.5 | 2 717.6 | 2 624.9 | 2 592.2 |
| Inwestycje | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 1.8 | 1.8 | 4.1 | 4.1 | 4.1 | 5.8 | 5.8 | 5.8 | 5.8 | 5.8 | 8.7 | 8.7 | 16.2 | 24.8 | 24.7 | 25.6 | 25.4 | 21.9 | 25.8 | 27.0 | 29.0 | 34.2 | 37.3 | 34.9 | 34.4 | 29.5 | 29.2 | 28.3 | 28.3 | 27.9 | 26.3 | 25.3 | 24.4 | 29.3 | 22.4 | 21.6 | 21.1 | 20.9 |
| Dług | 108.9 | 109.2 | 109.5 | 109.9 | 110.0 | 10.0 | 10.0 | 10.0 | 10.0 | 10.0 | 10.0 | 10.0 | 10.0 | 27.2 | 52.2 | 55.8 | 63.3 | 71.9 | 85.3 | 40.2 | 69.8 | 68.6 | 88.6 | 114.2 | 114.2 | 118.0 | 112.9 | 9.8 | 39.8 | 50.5 | 204.2 | 164.1 | 146.9 | 195.1 | 195.1 | 146.6 | 146.6 | 518.2 | 469.3 | 596.0 | 471.1 | 474.3 | 471.9 | 516.4 |
| Środki pieniężne i inne aktywa pieniężne | 51.4 | 50.3 | 47.0 | 47.8 | 8.1 | 254.9 | 225.5 | 184.7 | 135.1 | 142.2 | 112.9 | 23.2 | 26.3 | 54.4 | 64.1 | 85.1 | 102.1 | 98.4 | 274.3 | 124.5 | 77.5 | 66.2 | 74.5 | 67.3 | 66.6 | 48.0 | 39.7 | 291.0 | 206.4 | 225.9 | 267.5 | 272.1 | 299.7 | 356.1 | 356.1 | 266.0 | 256.9 | 736.1 | 748.7 | 759.9 | 797.4 | 638.8 | 532.1 | 478.0 |
| Dług netto | 57.5 | 58.9 | 62.5 | 62.0 | 101.9 | (244.9) | (215.5) | (174.7) | (125.1) | (132.2) | (102.9) | (13.2) | (16.3) | (27.2) | (11.9) | (29.3) | (38.9) | (26.5) | (189.0) | (84.2) | (7.6) | 2.4 | 14.2 | 47.0 | 47.6 | 69.9 | 73.2 | (281.2) | (166.5) | (175.4) | (63.3) | (108.0) | (152.8) | (161.0) | (161.0) | (119.3) | (110.3) | (217.9) | (279.4) | (163.9) | (326.4) | (164.6) | (60.2) | 38.5 |
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