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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 | 636.6 | 620.2 | 632.2 | 641.2 | 842.5 | 863.2 | 914.9 | 884.2 | 875.5 | 1 199.7 | 1 376.6 | 1 413.4 | 1 431.3 | 1 200.5 | 1 491.0 | 1 567.4 | 1 583.9 | 1 477.2 | 1 406.1 | 1 369.7 | 1 406.4 | 1 514.7 | 1 653.4 | 1 624.0 | 1 752.9 | 1 736.1 | 1 685.9 | 1 713.4 | 1 713.2 | 1 682.4 | 1 705.6 | 1 611.4 | 1 679.1 | 1 705.2 | 1 705.2 | 1 723.9 | 1 903.8 | 1 879.9 | 1 939.7 | 1 882.5 | 1 921.6 | 1 942.1 | 1 922.9 | 1 990.3 |
| Aktywa trwałe | 119.5 | 125.1 | 123.9 | 141.3 | 257.2 | 265.2 | 273.2 | 282.8 | 301.2 | 581.9 | 602.7 | 631.3 | 771.1 | 723.6 | 745.0 | 732.2 | 748.2 | 777.5 | 760.6 | 781.2 | 817.2 | 820.6 | 839.1 | 846.2 | 852.5 | 908.9 | 891.3 | 897.3 | 893.3 | 904.2 | 890.2 | 894.3 | 888.8 | 917.1 | 917.1 | 918.2 | 1 045.9 | 1 026.3 | 1 102.8 | 1 087.9 | 1 073.4 | 1 080.9 | 1 024.7 | 1 034.7 |
| Rzeczowe aktywa trwałe netto | 71.6 | 75.6 | 75.8 | 79.2 | 104.4 | 94.4 | 103.0 | 114.4 | 130.8 | 137.3 | 153.4 | 161.4 | 192.8 | 181.7 | 199.4 | 193.1 | 186.5 | 186.0 | 186.3 | 186.7 | 193.5 | 203.3 | 208.6 | 210.9 | 209.2 | 217.1 | 222.3 | 221.5 | 249.7 | 255.9 | 253.9 | 252.5 | 250.5 | 240.6 | 240.8 | 239.2 | 291.7 | 289.2 | 360.4 | 357.0 | 352.7 | 350.6 | 338.2 | 334.1 |
| Wartość firmy | 0.0 | 0.0 | 0.0 | 0.0 | 104.4 | 104.3 | 104.3 | 104.3 | 104.3 | 379.0 | 382.4 | 401.9 | 509.4 | 474.7 | 470.8 | 464.7 | 486.5 | 472.2 | 454.9 | 470.3 | 466.5 | 470.2 | 481.2 | 479.0 | 481.0 | 477.3 | 458.1 | 457.1 | 447.5 | 419.3 | 411.5 | 407.0 | 405.9 | 431.1 | 431.1 | 435.3 | 519.4 | 502.5 | 489.6 | 479.0 | 478.2 | 487.8 | 470.3 | 486.0 |
| Wartości niematerialne i prawne | 45.7 | 46.0 | 45.7 | 45.5 | 45.4 | 45.6 | 45.1 | 45.0 | 44.5 | 44.7 | 59.9 | 59.3 | 59.0 | 57.9 | 56.4 | 56.1 | 56.0 | 54.0 | 53.3 | 53.1 | 52.7 | 52.0 | 50.6 | 51.5 | 50.7 | 49.6 | 49.0 | 48.5 | 47.6 | 47.0 | 46.4 | 45.9 | 45.2 | 44.4 | 44.4 | 43.7 | 48.6 | 47.8 | 84.7 | 82.8 | 80.9 | 79.1 | 77.2 | 75.4 |
| Wartość firmy i wartości niematerialne i prawne | 45.7 | 46.0 | 45.7 | 45.5 | 149.8 | 149.9 | 149.4 | 149.3 | 148.8 | 423.6 | 442.3 | 461.3 | 568.4 | 532.6 | 527.2 | 520.8 | 542.5 | 526.2 | 508.2 | 523.5 | 519.2 | 522.2 | 531.8 | 530.5 | 531.7 | 526.8 | 507.2 | 505.6 | 495.1 | 466.3 | 457.9 | 452.9 | 451.1 | 475.5 | 475.5 | 479.0 | 568.0 | 550.2 | 574.3 | 561.8 | 559.1 | 566.8 | 547.4 | 561.4 |
| Należności netto | 213.0 | 214.4 | 242.1 | 223.9 | 248.6 | 250.1 | 247.0 | 242.4 | 237.3 | 247.8 | 273.8 | 332.4 | 351.6 | 267.3 | 407.9 | 278.5 | 276.6 | 304.8 | 344.9 | 359.4 | 387.6 | 322.4 | 410.2 | 383.4 | 352.7 | 321.9 | 347.8 | 292.0 | 296.5 | 283.3 | 311.9 | 326.3 | 333.4 | 346.5 | 293.2 | 349.7 | 363.4 | 395.4 | 288.7 | 347.3 | 376.0 | 356.0 | 321.0 | 357.3 |
| Inwestycje długoterminowe | (2.3) | 0.0 | (2.4) | 0.0 | (3.0) | 2.0 | 2.0 | 1.8 | 1.8 | 1.7 | 1.6 | 1.6 | 1.6 | 2.0 | 11.4 | 11.0 | 11.6 | (101.1) | 14.6 | 14.4 | 47.9 | 68.9 | 56.2 | 79.2 | 83.7 | 117.2 | 122.2 | 70.4 | (16.4) | 92.0 | 67.1 | 109.2 | 104.3 | 168.9 | 164.8 | 114.6 | 157.7 | 132.2 | 131.3 | 131.5 | 130.7 | 129.3 | 0.0 | 0.0 |
| Aktywa obrotowe | 517.0 | 495.2 | 508.3 | 499.9 | 585.2 | 598.0 | 641.7 | 601.4 | 574.3 | 617.8 | 773.9 | 782.1 | 660.2 | 476.8 | 746.0 | 835.2 | 835.7 | 699.7 | 645.5 | 588.6 | 589.2 | 694.0 | 814.4 | 777.8 | 900.4 | 827.2 | 794.6 | 816.1 | 819.9 | 778.1 | 815.4 | 717.2 | 790.3 | 788.1 | 788.1 | 805.7 | 857.9 | 853.6 | 836.9 | 794.5 | 848.2 | 861.2 | 898.2 | 955.6 |
| Środki pieniężne i Inwestycje | 242.0 | 218.7 | 194.8 | 215.2 | 276.9 | 287.8 | 329.5 | 290.8 | 261.2 | 288.0 | 417.6 | 350.1 | 206.9 | 104.3 | 177.4 | 465.4 | 446.5 | 176.4 | 160.2 | 110.0 | 63.9 | 235.0 | 274.1 | 263.1 | 415.7 | 377.1 | 317.5 | 392.7 | 382.3 | 352.2 | 344.2 | 220.7 | 276.9 | 271.4 | 271.4 | 290.0 | 307.4 | 292.7 | 295.3 | 253.9 | 270.2 | 275.2 | 357.1 | 347.2 |
| Zapasy | 61.8 | 64.0 | 70.4 | 65.9 | 62.5 | 56.6 | 64.9 | 67.5 | 75.3 | 77.2 | 78.4 | 99.4 | 99.0 | 92.0 | 147.0 | 83.6 | 103.1 | 95.6 | 92.3 | 100.7 | 119.4 | 119.9 | 112.9 | 107.3 | 115.6 | 112.8 | 112.1 | 114.9 | 128.6 | 129.4 | 139.2 | 157.5 | 166.3 | 161.6 | 161.6 | 157.4 | 172.8 | 156.1 | 165.8 | 151.4 | 166.2 | 185.5 | 176.8 | 199.5 |
| Inwestycje krótkoterminowe | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 115.0 | (0.7) | 10.0 | (2.3) | (1.2) | 15.0 | (1.1) | (2.4) | 9.4 | 4.4 | 56.1 | 142.9 | 30.4 | 90.3 | 50.7 | 55.9 | (4.1) | 0.0 | 50.2 | (5.7) | 20.0 | 10.1 | 0.0 | 0.0 | 0.0 | 0.0 | 100.4 |
| Środki pieniężne i inne aktywa pieniężne | 242.0 | 218.7 | 194.8 | 215.2 | 276.9 | 287.8 | 329.5 | 290.8 | 261.2 | 288.0 | 417.6 | 350.1 | 206.9 | 104.3 | 177.4 | 465.4 | 446.5 | 176.4 | 160.2 | 110.0 | 63.9 | 235.0 | 259.1 | 263.1 | 415.7 | 367.7 | 313.1 | 336.6 | 239.4 | 321.8 | 254.0 | 170.1 | 221.0 | 271.4 | 271.4 | 239.8 | 307.4 | 272.7 | 285.2 | 253.9 | 270.2 | 275.2 | 357.1 | 347.2 |
| Należności krótkoterminowe | 32.1 | 32.7 | 32.7 | 25.3 | 33.5 | 38.5 | 40.9 | 35.0 | 53.9 | 33.6 | 51.2 | 55.9 | 57.6 | 44.9 | 195.9 | 30.2 | 58.8 | 59.4 | 76.0 | 65.1 | 81.2 | 56.5 | 85.5 | 58.6 | 59.0 | 47.7 | 51.2 | 38.7 | 48.6 | 42.8 | 49.7 | 55.4 | 59.6 | 62.0 | 62.0 | 53.3 | 66.7 | 63.7 | 67.4 | 75.7 | 64.3 | 69.5 | 91.2 | 90.1 |
| Dług krótkoterminowy | 33.5 | 2.6 | 2.6 | 6.1 | 6.4 | 0.0 | 11.0 | 52.0 | 62.9 | 166.4 | 289.4 | 279.3 | 186.9 | 147.9 | 215.0 | 192.0 | 170.0 | 123.7 | 50.0 | 68.5 | 119.5 | 139.6 | 209.6 | 209.5 | 134.5 | 59.6 | 9.5 | 64.2 | 62.5 | 74.2 | 76.5 | 18.4 | 139.4 | 101.2 | 101.2 | 110.9 | 126.8 | 64.4 | 63.0 | 71.8 | 181.5 | 46.3 | 52.1 | 51.8 |
| Zobowiązania krótkoterminowe | 75.3 | 47.8 | 45.4 | 44.9 | 64.5 | 97.6 | 120.4 | 161.6 | 179.9 | 472.7 | 621.5 | 641.6 | 641.9 | 395.3 | 671.7 | 449.6 | 444.6 | 340.3 | 255.7 | 198.2 | 217.2 | 322.1 | 423.9 | 384.0 | 305.0 | 231.1 | 165.5 | 200.7 | 195.7 | 236.2 | 244.0 | 185.3 | 313.8 | 290.0 | 290.0 | 286.0 | 352.9 | 272.1 | 298.0 | 242.9 | 325.2 | 313.3 | 345.0 | 329.0 |
| Rozliczenia międzyokresowe | 7.1 | 7.5 | 6.3 | 11.6 | 21.4 | 0.0 | 63.1 | 70.6 | 59.5 | 255.6 | 270.4 | 289.0 | 375.2 | 195.2 | 198.4 | 215.8 | 206.9 | 154.7 | 122.0 | 62.2 | 13.1 | 114.0 | 121.3 | 109.9 | 103.6 | 123.2 | 103.5 | 97.2 | 83.8 | 118.8 | 116.6 | 110.4 | 113.6 | 125.4 | 0.0 | 120.9 | 158.3 | 142.7 | 160.9 | 19.7 | 19.6 | 21.8 | 0.0 | 0.0 |
| Zobowiązania długoterminowe | 3.4 | 3.4 | 3.4 | 3.5 | 115.1 | 114.0 | 117.7 | 118.3 | 71.3 | 3.2 | 3.1 | 3.1 | 3.0 | 3.0 | 2.9 | 2.9 | 2.8 | 3.0 | 3.2 | 3.1 | 3.1 | 2.4 | 2.4 | 2.3 | 193.2 | 265.6 | 263.5 | 262.9 | 260.8 | 247.0 | 258.5 | 226.3 | 151.2 | 153.2 | 153.2 | 151.8 | 207.4 | 261.6 | 269.9 | 257.2 | 185.2 | 185.2 | 189.5 | 221.9 |
| Rezerwy z tytułu odroczonego podatku | 0.0 | 0.0 | 0.0 | 0.2 | 0.2 | 0.2 | 0.2 | 0.2 | 0.2 | 0.2 | 0.2 | 0.2 | 0.2 | 0.2 | 0.2 | 0.2 | 0.2 | 0.4 | 0.6 | 0.6 | 0.6 | 0.0 | 0.0 | 0.0 | (2.2) | 0.6 | 0.6 | 0.6 | 0.6 | 0.5 | 0.5 | 0.5 | 0.5 | 0.8 | 0.0 | 0.8 | 0.8 | 0.8 | 9.5 | 9.4 | 8.1 | 7.9 | 10.5 | 10.3 |
| Zobowiązania długoterminowe | 3.4 | 3.4 | 3.4 | 3.5 | 115.1 | 114.0 | 117.7 | 118.3 | 71.3 | 3.2 | 3.1 | 3.1 | 3.0 | 3.0 | 2.9 | 2.9 | 2.8 | 3.0 | 3.2 | 3.1 | 3.1 | 2.4 | 2.4 | 2.3 | 193.2 | 265.6 | 263.5 | 262.9 | 260.8 | 247.0 | 258.5 | 226.3 | 151.2 | 153.2 | 153.2 | 151.8 | 207.4 | 261.6 | 269.9 | 257.2 | 185.2 | 185.2 | 189.5 | 221.9 |
| 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 | 1.4 | 0.0 | 0.0 | 0.0 | 0.9 | 0.9 | 0.8 | 0.7 | 0.7 | 1.0 | 0.6 | 3.8 | 3.5 | 3.9 | 3.6 | 3.8 | 7.0 | 9.9 | 9.4 |
| Zobowiązania ogółem | 78.8 | 51.2 | 48.8 | 48.5 | 179.6 | 211.7 | 238.1 | 279.9 | 251.3 | 475.9 | 624.7 | 644.7 | 644.9 | 398.3 | 674.6 | 452.4 | 447.4 | 343.3 | 258.9 | 201.3 | 220.3 | 324.5 | 426.3 | 386.3 | 498.2 | 496.6 | 429.0 | 463.6 | 456.5 | 483.2 | 502.5 | 411.6 | 465.0 | 443.3 | 443.3 | 437.8 | 560.3 | 533.7 | 567.8 | 500.1 | 510.4 | 498.5 | 534.5 | 550.9 |
| Kapitał (fundusz) podstawowy | 61.0 | 61.0 | 61.0 | 61.0 | 124.7 | 124.7 | 124.7 | 124.7 | 124.7 | 125.0 | 125.0 | 125.0 | 124.9 | 124.9 | 124.9 | 291.3 | 291.3 | 289.1 | 289.1 | 289.1 | 289.1 | 291.8 | 291.8 | 290.7 | 290.7 | 290.7 | 290.7 | 290.7 | 289.8 | 289.8 | 289.8 | 289.8 | 289.1 | 289.1 | 289.1 | 289.1 | 289.1 | 289.1 | 289.1 | 289.1 | 289.1 | 289.1 | 289.1 | 289.1 |
| Zyski zatrzymane | 196.1 | 202.2 | 216.5 | 222.0 | 237.8 | 251.2 | 268.2 | 281.1 | 298.4 | 321.7 | 337.2 | 348.4 | 365.5 | 371.0 | 389.5 | 401.8 | 419.6 | 419.6 | 438.3 | 451.8 | 471.6 | 464.0 | 505.6 | 507.7 | 525.0 | 516.5 | 540.1 | 533.1 | 543.2 | 540.6 | 554.1 | 556.3 | 571.8 | 579.8 | 622.3 | 598.8 | 601.0 | 626.7 | 636.3 | 662.5 | 688.9 | 710.9 | 686.6 | 709.8 |
| Kapitał własny | 557.8 | 569.0 | 583.4 | 592.7 | 662.9 | 651.6 | 676.8 | 604.3 | 624.2 | 723.8 | 752.0 | 768.7 | 786.4 | 802.2 | 816.4 | 1 115.0 | 1 136.5 | 1 134.0 | 1 147.2 | 1 168.4 | 1 186.1 | 1 190.2 | 1 227.2 | 1 237.7 | 1 254.7 | 1 239.5 | 1 256.9 | 1 249.8 | 1 256.7 | 1 199.2 | 1 203.1 | 1 199.8 | 1 214.1 | 1 261.9 | 1 261.9 | 1 286.1 | 1 343.5 | 1 346.2 | 1 371.9 | 1 382.4 | 1 408.3 | 1 443.6 | 1 388.4 | 1 439.4 |
| Udziały mniejszościowe | 2.5 | 2.4 | 2.4 | 6.4 | 28.7 | 31.3 | 36.7 | 24.8 | 28.0 | 7.6 | 22.6 | 22.1 | 20.7 | 18.3 | 16.7 | 17.1 | 16.7 | 13.7 | 13.0 | 12.7 | 10.8 | 11.6 | 10.5 | 11.0 | 10.4 | 9.1 | 8.9 | 9.2 | 9.8 | 8.8 | 9.5 | 9.9 | 10.1 | 12.9 | 12.9 | 12.1 | 34.3 | 34.2 | 43.3 | 44.2 | 45.4 | 45.1 | 45.4 | 46.5 |
| Pasywa | 636.6 | 620.2 | 632.2 | 641.2 | 842.5 | 863.2 | 914.9 | 884.2 | 875.5 | 1 199.7 | 1 376.6 | 1 413.4 | 1 431.3 | 1 200.5 | 1 491.0 | 1 567.4 | 1 583.9 | 1 477.2 | 1 406.1 | 1 369.7 | 1 406.4 | 1 514.7 | 1 653.4 | 1 624.0 | 1 752.9 | 1 736.1 | 1 685.9 | 1 713.4 | 1 713.2 | 1 682.4 | 1 705.6 | 1 611.4 | 1 679.1 | 1 705.2 | 1 705.2 | 1 723.9 | 1 903.8 | 1 879.9 | 1 939.7 | 1 882.5 | 1 921.6 | 1 942.1 | 1 922.9 | 1 990.3 |
| Inwestycje | (2.3) | 0.0 | (2.4) | 0.0 | (3.0) | 2.0 | 2.0 | 1.8 | 1.8 | 1.7 | 1.6 | 1.6 | 1.6 | 2.0 | 11.4 | 11.0 | 11.6 | 13.9 | 13.9 | 13.7 | 45.6 | 67.6 | 71.2 | 78.1 | 81.3 | 126.5 | 126.5 | 126.5 | 126.5 | 122.4 | 157.3 | 159.8 | 160.1 | 164.8 | 164.8 | 164.8 | 151.9 | 152.2 | 131.3 | 131.5 | 130.7 | 129.3 | 100.1 | 100.4 |
| Dług | 33.5 | 2.6 | 2.6 | 6.1 | 118.0 | 110.6 | 125.3 | 167.0 | 131.0 | 166.4 | 289.4 | 279.3 | 186.9 | 147.9 | 215.0 | 192.0 | 170.0 | 123.7 | 50.0 | 68.5 | 119.5 | 139.6 | 209.6 | 209.5 | 325.5 | 322.3 | 270.3 | 324.4 | 320.7 | 318.6 | 332.5 | 242.2 | 288.1 | 251.8 | 251.8 | 260.1 | 328.5 | 320.6 | 320.1 | 316.4 | 358.6 | 221.0 | 228.7 | 261.3 |
| Środki pieniężne i inne aktywa pieniężne | 242.0 | 218.7 | 194.8 | 215.2 | 276.9 | 287.8 | 329.5 | 290.8 | 261.2 | 288.0 | 417.6 | 350.1 | 206.9 | 104.3 | 177.4 | 465.4 | 446.5 | 176.4 | 160.2 | 110.0 | 63.9 | 235.0 | 259.1 | 263.1 | 415.7 | 367.7 | 313.1 | 336.6 | 239.4 | 321.8 | 254.0 | 170.1 | 221.0 | 271.4 | 271.4 | 239.8 | 307.4 | 272.7 | 285.2 | 253.9 | 270.2 | 275.2 | 357.1 | 347.2 |
| Dług netto | (208.5) | (216.0) | (192.1) | (209.1) | (158.9) | (177.2) | (204.2) | (123.9) | (130.2) | (121.6) | (128.2) | (70.8) | (20.0) | 43.6 | 37.6 | (273.4) | (276.5) | (52.7) | (110.2) | (41.5) | 55.6 | (95.4) | (49.5) | (53.5) | (90.1) | (45.4) | (42.9) | (12.2) | 81.3 | (3.2) | 78.5 | 72.1 | 67.1 | (19.6) | (19.6) | 20.3 | 21.1 | 47.8 | 34.9 | 62.5 | 88.4 | 63.5 | (128.4) | (85.9) |
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