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| Rok finansowy | 2014 | 2014 | 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 | Q4 | Q1 | Q2 | Q3 | Q4 | Q1 | Q2 | Q3 | Q4 | Q1 |
| Aktywa | 657.2 | 670.9 | 0.0 | 644.6 | 645.2 | 721.4 | 666.4 | 656.9 | 674.3 | 676.5 | 678.8 | 684.0 | 699.3 | 708.5 | 711.6 | 791.4 | 828.1 | 852.4 | 789.8 | 854.1 | 928.3 | 965.7 | 1 045.5 | 1 089.0 | 1 178.7 | 1 686.8 | 1 683.3 | 1 693.5 | 1 771.0 | 1 782.9 | 1 782.9 | 1 829.2 | 1 872.7 | 1 918.4 | 2 023.8 | 2 123.5 | 2 082.7 | 2 185.8 | 2 127.6 | 2 296.7 |
| Aktywa trwałe | 537.6 | 522.6 | (10.8) | 489.5 | 482.7 | 477.5 | 471.9 | 467.9 | 467.7 | 482.0 | 490.1 | 485.0 | 487.3 | 498.7 | 509.6 | 536.8 | 553.5 | 570.6 | 576.6 | 586.6 | 601.4 | 671.5 | 716.7 | 725.3 | 697.8 | 702.4 | 735.9 | 886.4 | 878.3 | 917.8 | 917.8 | 993.2 | 1 042.0 | 1 072.4 | 1 118.7 | 1 146.6 | 1 189.7 | 1 238.1 | 1 297.7 | 1 333.1 |
| Rzeczowe aktywa trwałe netto | 506.7 | 493.3 | 0.0 | 455.2 | 447.8 | 443.2 | 433.3 | 429.9 | 429.8 | 430.8 | 428.6 | 417.9 | 425.2 | 425.0 | 427.6 | 440.8 | 451.4 | 474.3 | 463.2 | 494.3 | 494.9 | 527.9 | 558.9 | 545.7 | 515.9 | 548.6 | 543.0 | 661.9 | 663.4 | 695.9 | 695.9 | 722.5 | 751.5 | 775.9 | 870.0 | 832.3 | 911.2 | 888.2 | 992.2 | 1 036.9 |
| 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 |
| Wartości niematerialne i prawne | 27.3 | 26.8 | 0.0 | 24.3 | 24.1 | 24.0 | 24.2 | 24.0 | 24.1 | 24.1 | 23.9 | 23.8 | 23.6 | 23.5 | 23.8 | 23.7 | 23.6 | 25.1 | 26.2 | 26.8 | 31.2 | 45.4 | 53.2 | 55.8 | 59.8 | 73.8 | 92.8 | 111.1 | 118.1 | 123.3 | 27.7 | 176.0 | 183.0 | 186.8 | 188.2 | 196.2 | 198.5 | 200.7 | 194.2 | 213.1 |
| Wartość firmy i wartości niematerialne i prawne | 27.3 | 26.8 | 0.0 | 24.3 | 24.1 | 24.0 | 24.2 | 24.0 | 24.1 | 24.1 | 23.9 | 23.8 | 23.6 | 23.5 | 23.8 | 23.7 | 23.6 | 25.1 | 26.2 | 26.8 | 31.2 | 45.4 | 53.2 | 55.8 | 59.8 | 73.8 | 92.8 | 111.1 | 118.1 | 123.3 | 27.7 | 176.0 | 183.0 | 186.8 | 188.2 | 196.2 | 198.5 | 200.7 | 194.2 | 213.1 |
| Należności netto | 81.1 | 106.3 | 0.0 | 108.5 | 108.9 | 105.8 | 107.3 | 124.5 | 137.3 | 117.0 | 111.4 | 120.7 | 148.7 | 121.4 | 106.8 | 122.4 | 152.7 | 145.9 | 100.5 | 137.0 | 191.7 | 178.5 | 167.0 | 203.7 | 232.5 | 199.6 | 200.8 | 218.3 | 268.4 | 218.0 | 195.0 | 214.0 | 271.4 | 296.2 | 257.0 | 223.8 | 315.7 | 267.0 | 281.3 | 281.5 |
| Inwestycje długoterminowe | 0.5 | 0.5 | 0.0 | 0.5 | 6.4 | 3.2 | 6.8 | 6.8 | 6.7 | 6.5 | 3.4 | 19.9 | 18.8 | 18.1 | 17.9 | 19.9 | 19.0 | 18.2 | 17.3 | 22.3 | 18.6 | 17.0 | 17.5 | 21.8 | 17.1 | 22.0 | 0.0 | 0.0 | 11.7 | 11.5 | 0.0 | 11.3 | 19.0 | 20.8 | 13.0 | 12.8 | (19.3) | 22.3 | 0.0 | 21.8 |
| Aktywa obrotowe | 119.6 | 148.3 | 10.8 | 155.1 | 162.5 | 244.0 | 194.5 | 189.0 | 206.6 | 194.5 | 188.8 | 199.0 | 212.0 | 209.8 | 202.0 | 254.7 | 274.6 | 281.8 | 213.3 | 267.5 | 326.9 | 294.2 | 328.8 | 363.7 | 480.9 | 984.4 | 947.4 | 807.1 | 892.7 | 865.2 | 865.2 | 836.0 | 830.7 | 846.0 | 905.2 | 976.9 | 893.0 | 947.7 | 829.9 | 963.6 |
| Środki pieniężne i Inwestycje | 6.8 | 20.9 | 10.8 | 19.1 | 22.3 | 90.6 | 39.7 | 20.3 | 21.5 | 22.3 | 26.5 | 30.7 | 19.1 | 28.4 | 29.1 | 65.7 | 47.6 | 50.0 | 23.2 | 40.9 | 60.5 | 37.2 | 83.8 | 83.6 | 163.2 | 686.4 | 634.7 | 466.5 | 516.0 | 515.4 | 515.4 | 485.5 | 432.9 | 425.4 | 480.4 | 567.9 | 391.0 | 503.3 | 370.1 | 505.2 |
| Zapasy | 34.4 | 39.4 | 0.0 | 35.3 | 38.0 | 48.1 | 48.7 | 48.8 | 53.1 | 54.8 | 50.3 | 45.8 | 41.3 | 56.3 | 61.4 | 59.8 | 67.9 | 79.9 | 83.8 | 84.6 | 71.0 | 68.3 | 67.5 | 68.9 | 78.0 | 92.3 | 105.1 | 111.9 | 107.8 | 122.3 | 122.3 | 124.1 | 120.0 | 124.4 | 136.0 | 144.6 | 149.4 | 145.1 | 153.6 | 166.1 |
| Inwestycje krótkoterminowe | 0.0 | 0.0 | 21.7 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | (4.3) | (1.2) | (17.7) | (16.6) | (15.9) | (15.7) | (17.7) | (16.8) | (16.0) | (15.1) | (20.1) | (16.4) | 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 | 29.3 | 0.0 | 10.0 | 0.0 |
| Środki pieniężne i inne aktywa pieniężne | 6.8 | 20.9 | (10.8) | 19.1 | 22.3 | 90.6 | 39.7 | 20.3 | 21.5 | 22.3 | 26.5 | 30.7 | 19.1 | 28.4 | 29.1 | 65.7 | 47.6 | 50.0 | 23.2 | 40.9 | 60.5 | 37.2 | 83.8 | 83.6 | 163.2 | 686.4 | 634.7 | 466.5 | 516.0 | 515.4 | 515.4 | 485.5 | 432.9 | 425.4 | 480.4 | 567.9 | 391.0 | 503.3 | 370.1 | 505.2 |
| Należności krótkoterminowe | 7.4 | 8.7 | 0.0 | 5.4 | 4.6 | 10.2 | 5.9 | 5.3 | 7.2 | 6.9 | 8.8 | 14.0 | 11.4 | 10.6 | 15.4 | 12.2 | 26.9 | 26.5 | 6.3 | 12.5 | 10.6 | 6.7 | 6.4 | 4.7 | 9.4 | 13.3 | 10.5 | 10.0 | 11.0 | 19.5 | 19.5 | 17.2 | 20.2 | 13.0 | 17.6 | 13.1 | 17.3 | 18.2 | 17.7 | 23.1 |
| Dług krótkoterminowy | 74.7 | 99.0 | 0.0 | 98.0 | 98.0 | 108.0 | 50.0 | 50.0 | 50.0 | 50.0 | 50.0 | 50.0 | 50.0 | 50.0 | 50.0 | 100.0 | 90.0 | 90.0 | 90.0 | 100.0 | 100.0 | 80.0 | 106.3 | 107.2 | 100.9 | 104.2 | 4.3 | 5.7 | 7.4 | 7.1 | 0.0 | 7.0 | 56.5 | 56.0 | 88.9 | 108.2 | 278.7 | 230.2 | 200.2 | 188.8 |
| Zobowiązania krótkoterminowe | 199.3 | 219.8 | 0.0 | 174.7 | 162.5 | 168.2 | 104.8 | 85.9 | 90.3 | 92.1 | 87.4 | 113.3 | 114.8 | 124.1 | 124.4 | 192.2 | 206.1 | 221.1 | 169.8 | 185.8 | 218.4 | 212.5 | 224.5 | 220.2 | 251.5 | 266.8 | 185.1 | 147.9 | 193.2 | 152.4 | 152.4 | 174.7 | 219.6 | 248.9 | 260.1 | 312.9 | 508.2 | 483.3 | 461.5 | 481.3 |
| Rozliczenia międzyokresowe | 115.4 | 112.0 | 0.0 | 68.7 | 59.0 | 49.4 | 47.7 | 29.9 | 32.0 | 34.5 | 27.6 | 48.2 | 52.3 | 62.1 | 58.9 | 78.0 | 85.2 | 86.7 | 66.2 | 66.4 | 100.4 | 116.0 | 105.4 | 95.8 | 132.8 | 137.8 | 0.0 | 0.0 | 4.5 | 2.2 | 0.0 | 10.4 | 136.8 | 172.3 | 6.8 | 5.7 | 191.3 | 0.0 | 0.0 | 2.9 |
| Zobowiązania długoterminowe | 100.7 | 83.3 | 0.0 | 48.0 | 47.6 | 32.3 | 31.8 | 31.3 | 31.2 | 31.0 | 30.5 | 30.0 | 30.1 | 29.8 | 28.7 | 55.3 | 54.7 | 56.4 | 55.9 | 81.6 | 81.0 | 59.1 | 89.0 | 88.4 | 60.4 | 75.5 | 74.8 | 78.9 | 76.7 | 78.2 | 78.2 | 75.3 | 73.6 | 74.8 | 73.8 | 74.0 | 2.2 | 74.8 | 73.0 | 72.1 |
| Rezerwy z tytułu odroczonego podatku | (76.0) | (56.0) | 0.0 | (10.0) | (10.0) | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | (20.0) | (61.0) | 0.0 | (62.3) | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | (69.1) | 0.0 | (69.0) | (71.6) | (72.3) | 0.0 | 0.0 | 0.0 | 0.0 |
| Zobowiązania długoterminowe | 100.7 | 83.3 | 0.0 | 48.0 | 47.6 | 32.3 | 31.8 | 31.3 | 31.2 | 31.0 | 30.5 | 30.0 | 30.1 | 29.8 | 28.7 | 55.3 | 54.7 | 56.4 | 55.9 | 81.6 | 81.0 | 59.1 | 89.0 | 88.4 | 60.4 | 75.5 | 74.8 | 78.9 | 76.7 | 78.2 | 78.2 | 75.3 | 73.6 | 74.8 | 73.8 | 74.0 | 2.2 | 74.8 | 73.0 | 72.1 |
| 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 | 29.9 | 26.7 | 26.7 | 0.3 | 7.1 | 6.9 | 11.4 | 11.2 | 6.7 | 0.0 | 6.2 | 5.6 | 5.8 | 2.2 | 1.7 | 2.2 | 7.7 | 8.9 | 9.2 |
| Zobowiązania ogółem | 299.9 | 303.1 | 0.0 | 222.8 | 210.0 | 200.5 | 136.6 | 117.2 | 121.5 | 123.1 | 117.9 | 143.3 | 144.8 | 153.9 | 153.0 | 247.6 | 260.8 | 277.5 | 225.7 | 267.4 | 299.4 | 271.6 | 313.5 | 308.6 | 311.9 | 342.4 | 260.0 | 226.8 | 269.8 | 230.6 | 230.6 | 250.0 | 293.2 | 323.7 | 333.9 | 386.8 | 510.3 | 558.0 | 534.5 | 553.4 |
| Kapitał (fundusz) podstawowy | 60.0 | 60.0 | 0.0 | 60.0 | 60.0 | 80.0 | 80.0 | 80.0 | 80.0 | 80.0 | 80.0 | 80.0 | 80.0 | 82.4 | 82.4 | 82.4 | 82.4 | 82.4 | 82.4 | 82.4 | 82.4 | 82.4 | 82.4 | 82.4 | 82.3 | 88.1 | 88.1 | 88.1 | 88.1 | 88.6 | 88.6 | 88.6 | 88.6 | 124.0 | 124.6 | 124.6 | 174.4 | 174.4 | 175.2 | 175.2 |
| Zyski zatrzymane | 111.6 | 118.9 | 0.0 | 170.5 | 183.8 | 187.2 | 196.1 | 205.9 | 219.1 | 212.4 | 209.9 | 190.6 | 205.6 | 204.1 | 205.2 | 189.2 | 212.1 | 213.6 | 203.1 | 218.6 | 257.0 | 285.9 | 319.1 | 345.5 | 398.9 | 434.9 | 509.1 | 520.3 | 558.5 | 567.1 | 611.4 | 586.5 | 566.3 | 572.3 | 614.4 | 649.1 | 409.9 | 531.4 | 463.8 | 609.7 |
| Kapitał własny | 357.3 | 367.8 | 389.8 | 421.8 | 435.2 | 520.9 | 529.8 | 539.6 | 552.8 | 553.4 | 561.0 | 540.7 | 554.5 | 554.6 | 558.6 | 543.9 | 567.3 | 574.9 | 564.1 | 586.7 | 628.9 | 694.1 | 732.0 | 780.4 | 866.8 | 1 344.5 | 1 423.4 | 1 466.7 | 1 501.2 | 1 552.3 | 1 552.3 | 1 579.1 | 1 579.5 | 1 594.7 | 1 689.9 | 1 736.7 | 1 504.1 | 1 627.8 | 1 593.2 | 1 743.3 |
| Udziały mniejszościowe | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 3.0 | 13.2 | 12.2 | 10.9 | 9.1 | 11.6 | 10.0 | 8.3 | 6.4 | 4.9 | 5.1 | 7.7 | 11.9 | 16.2 | 19.7 | 25.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 |
| Pasywa | 657.2 | 670.9 | 389.8 | 644.6 | 645.2 | 721.4 | 666.4 | 656.9 | 674.3 | 676.5 | 678.8 | 684.0 | 699.3 | 708.5 | 711.6 | 791.4 | 828.1 | 852.4 | 789.8 | 854.1 | 928.3 | 965.7 | 1 045.5 | 1 089.0 | 1 178.7 | 1 686.8 | 1 683.3 | 1 693.5 | 1 771.0 | 1 782.9 | 1 782.9 | 1 829.2 | 1 872.7 | 1 918.4 | 2 023.8 | 2 123.5 | 2 082.7 | 2 185.8 | 2 127.6 | 2 296.7 |
| Inwestycje | 0.5 | 0.5 | 21.7 | 0.5 | 6.4 | 3.2 | 6.8 | 6.8 | 6.7 | 2.2 | 2.2 | 2.2 | 2.2 | 2.2 | 2.2 | 2.2 | 2.2 | 2.2 | 2.2 | 2.2 | 2.2 | 17.0 | 17.5 | 21.8 | 17.1 | 22.0 | 0.0 | 0.0 | 11.7 | 11.5 | 0.0 | 11.3 | 19.0 | 20.8 | 13.0 | 12.8 | 10.0 | 22.3 | 10.0 | 21.8 |
| Dług | 150.7 | 155.0 | 0.0 | 108.0 | 108.0 | 108.0 | 50.0 | 50.0 | 50.0 | 50.0 | 50.0 | 50.0 | 50.0 | 50.0 | 50.0 | 100.0 | 90.0 | 90.0 | 90.0 | 120.0 | 120.0 | 80.0 | 133.0 | 133.9 | 101.2 | 111.3 | 11.3 | 17.1 | 18.7 | 13.8 | 6.7 | 13.2 | 62.1 | 61.8 | 91.1 | 109.8 | 280.9 | 237.9 | 209.0 | 198.0 |
| Środki pieniężne i inne aktywa pieniężne | 6.8 | 20.9 | (10.8) | 19.1 | 22.3 | 90.6 | 39.7 | 20.3 | 21.5 | 22.3 | 26.5 | 30.7 | 19.1 | 28.4 | 29.1 | 65.7 | 47.6 | 50.0 | 23.2 | 40.9 | 60.5 | 37.2 | 83.8 | 83.6 | 163.2 | 686.4 | 634.7 | 466.5 | 516.0 | 515.4 | 515.4 | 485.5 | 432.9 | 425.4 | 480.4 | 567.9 | 391.0 | 503.3 | 370.1 | 505.2 |
| Dług netto | 143.9 | 134.1 | 10.8 | 88.9 | 85.7 | 17.4 | 10.3 | 29.7 | 28.5 | 27.7 | 23.5 | 19.3 | 30.9 | 21.6 | 20.9 | 34.3 | 42.4 | 40.0 | 66.8 | 79.1 | 59.5 | 42.8 | 49.2 | 50.4 | (62.0) | (575.1) | (623.4) | (449.4) | (497.4) | (501.6) | (508.8) | (472.4) | (370.8) | (363.6) | (389.3) | (458.0) | (110.1) | (263.7) | (161.1) | (307.2) |
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