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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 | 892.8 | 882.7 | 902.9 | 865.8 | 832.4 | 836.1 | 817.0 | 864.3 | 862.8 | 952.4 | 1 009.6 | 1 033.2 | 1 039.2 | 1 030.9 | 1 087.4 | 1 073.2 | 1 073.4 | 1 064.4 | 1 099.9 | 1 172.2 | 1 121.8 | 1 107.1 | 1 202.0 | 1 340.9 | 1 456.9 | 1 358.2 | 1 453.0 | 1 553.5 | 1 458.4 | 1 256.4 | 1 247.3 | 1 168.0 | 1 197.8 | 1 061.6 | 1 133.0 | 1 196.5 | 1 252.6 | 1 246.6 | 1 260.4 | 1 241.3 | 1 236.2 | 1 140.9 | 1 199.2 |
| Aktywa trwałe | 204.3 | 205.1 | 203.9 | 201.7 | 198.7 | 210.9 | 207.6 | 207.9 | 208.1 | 261.1 | 257.6 | 255.5 | 252.7 | 255.5 | 250.9 | 250.0 | 246.8 | 252.2 | 246.1 | 245.3 | 240.6 | 260.7 | 255.8 | 251.3 | 246.7 | 243.6 | 236.9 | 231.3 | 225.9 | 245.6 | 241.7 | 239.3 | 232.2 | 232.8 | 233.5 | 230.2 | 225.0 | 234.7 | 231.5 | 224.8 | 227.4 | 232.6 | 231.2 |
| Rzeczowe aktywa trwałe netto | 175.1 | 181.3 | 180.1 | 177.8 | 175.0 | 185.0 | 182.0 | 182.1 | 182.5 | 230.9 | 226.8 | 222.8 | 219.9 | 220.2 | 216.8 | 214.4 | 213.0 | 218.3 | 213.6 | 212.4 | 208.2 | 206.7 | 200.5 | 197.6 | 192.8 | 193.1 | 187.9 | 184.5 | 166.9 | 176.7 | 172.5 | 169.7 | 164.2 | 162.1 | 156.3 | 151.7 | 145.5 | 150.4 | 138.7 | 128.7 | 128.8 | 131.1 | 128.9 |
| 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 | 0.0 | 0.0 | 0.0 |
| Wartości niematerialne i prawne | 11.8 | 11.6 | 11.5 | 11.5 | 11.4 | 11.8 | 11.6 | 11.5 | 11.3 | 11.2 | 11.1 | 10.9 | 11.2 | 11.0 | 10.8 | 10.8 | 14.0 | 14.0 | 13.6 | 13.3 | 12.9 | 33.8 | 35.3 | 34.0 | 32.3 | 31.6 | 29.7 | 28.0 | 26.3 | 31.9 | 32.2 | 30.3 | 29.3 | 34.6 | 35.9 | 37.3 | 38.6 | 43.7 | 46.1 | 48.0 | 49.9 | 52.3 | 53.4 |
| Wartość firmy i wartości niematerialne i prawne | 11.8 | 11.6 | 11.5 | 11.5 | 11.4 | 11.8 | 11.6 | 11.5 | 11.3 | 11.2 | 11.1 | 10.9 | 11.2 | 11.0 | 10.8 | 10.8 | 14.0 | 14.0 | 13.6 | 13.3 | 12.9 | 33.8 | 35.3 | 34.0 | 32.3 | 31.6 | 29.7 | 28.0 | 26.3 | 31.9 | 32.2 | 30.3 | 29.3 | 34.6 | 35.9 | 37.3 | 38.6 | 43.7 | 46.1 | 48.0 | 49.9 | 52.3 | 53.4 |
| Należności netto | 476.2 | 480.3 | 470.0 | 429.0 | 411.2 | 394.6 | 392.0 | 431.6 | 446.6 | 446.6 | 518.0 | 574.5 | 553.7 | 497.3 | 557.7 | 578.5 | 571.0 | 562.8 | 607.3 | 679.1 | 605.8 | 522.4 | 594.4 | 700.1 | 846.9 | 605.0 | 721.5 | 861.9 | 896.7 | 657.0 | 636.3 | 472.1 | 459.5 | 338.8 | 334.2 | 453.8 | 481.1 | 472.8 | 475.2 | 527.8 | 520.3 | 441.9 | 458.4 |
| Inwestycje długoterminowe | 1.0 | 1.0 | 1.0 | 1.0 | 1.0 | 0.3 | 0.3 | 0.3 | 0.3 | 1.7 | 1.6 | 1.8 | 1.3 | 2.0 | 1.8 | 1.7 | 1.5 | 2.1 | 1.9 | 1.7 | 1.7 | 1.5 | 1.3 | 1.1 | 0.9 | 0.7 | 0.6 | 0.4 | 13.7 | 13.1 | 0.0 | 0.0 | 12.1 | 12.9 | 12.6 | 12.3 | 12.1 | 11.8 | 11.6 | 12.3 | 0.0 | 0.0 | 11.1 |
| Aktywa obrotowe | 688.5 | 677.6 | 699.0 | 664.1 | 633.7 | 625.3 | 609.4 | 656.4 | 654.7 | 691.3 | 752.1 | 777.8 | 786.5 | 775.5 | 836.5 | 823.2 | 826.6 | 812.2 | 853.7 | 926.9 | 881.2 | 846.4 | 946.2 | 1 089.6 | 1 210.1 | 1 114.6 | 1 216.1 | 1 322.3 | 1 232.5 | 1 010.8 | 1 005.5 | 928.7 | 965.7 | 828.8 | 899.5 | 966.3 | 1 027.6 | 1 011.8 | 1 028.9 | 1 016.5 | 1 008.9 | 908.3 | 968.0 |
| Środki pieniężne i Inwestycje | 84.4 | 95.3 | 100.6 | 120.7 | 121.4 | 144.1 | 115.8 | 136.2 | 108.2 | 125.2 | 97.0 | 86.6 | 92.7 | 95.3 | 83.7 | 82.1 | 96.4 | 115.6 | 82.9 | 79.4 | 108.8 | 177.3 | 154.5 | 144.4 | 121.9 | 233.1 | 177.0 | 182.2 | 148.0 | 196.5 | 194.0 | 271.8 | 288.0 | 317.2 | 330.6 | 316.5 | 324.3 | 354.2 | 325.4 | 294.8 | 291.7 | 238.5 | 259.3 |
| Zapasy | 127.5 | 100.4 | 128.1 | 119.3 | 106.4 | 84.8 | 101.3 | 95.4 | 110.8 | 117.3 | 136.7 | 125.9 | 139.9 | 170.2 | 192.9 | 157.0 | 156.3 | 129.1 | 161.1 | 163.2 | 163.8 | 140.4 | 193.7 | 240.7 | 239.2 | 266.5 | 314.9 | 276.1 | 185.8 | 152.4 | 172.4 | 182.5 | 213.7 | 161.0 | 227.2 | 192.5 | 215.7 | 180.3 | 216.8 | 191.3 | 190.1 | 164.0 | 192.0 |
| Inwestycje krótkoterminowe | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | (1.6) | (1.5) | (1.7) | (1.2) | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 1.4 |
| Środki pieniężne i inne aktywa pieniężne | 84.4 | 95.3 | 100.6 | 120.7 | 121.4 | 144.1 | 115.8 | 136.2 | 108.2 | 125.2 | 97.0 | 86.6 | 92.7 | 95.3 | 83.7 | 82.1 | 96.4 | 115.6 | 82.9 | 79.4 | 108.8 | 177.3 | 154.5 | 144.4 | 121.9 | 233.1 | 176.9 | 182.2 | 148.0 | 196.5 | 193.9 | 271.7 | 288.0 | 317.1 | 330.6 | 316.5 | 324.3 | 354.2 | 325.4 | 294.8 | 291.7 | 238.5 | 257.9 |
| Należności krótkoterminowe | 308.6 | 287.7 | 300.5 | 278.8 | 255.7 | 246.9 | 244.4 | 275.3 | 283.7 | 354.0 | 384.1 | 404.0 | 400.1 | 399.1 | 433.0 | 412.7 | 417.9 | 393.4 | 415.2 | 471.8 | 428.7 | 418.2 | 482.7 | 595.3 | 668.8 | 577.2 | 635.9 | 714.2 | 628.1 | 412.7 | 413.8 | 369.9 | 411.9 | 297.0 | 387.2 | 453.0 | 523.2 | 236.6 | 300.0 | 499.6 | 491.4 | 406.3 | 466.5 |
| Dług krótkoterminowy | 60.0 | 60.0 | 60.0 | 60.0 | 60.0 | 60.0 | 50.0 | 50.0 | 30.0 | 5.1 | 5.1 | 5.1 | 5.1 | 5.1 | 5.1 | 3.8 | 3.8 | 9.0 | 9.0 | 9.0 | 9.0 | 8.0 | 8.0 | 6.7 | 15.3 | 8.2 | 8.1 | 8.1 | 28.1 | 12.5 | 12.3 | 8.3 | 8.3 | 8.6 | 6.4 | 6.4 | 6.4 | 293.7 | 220.9 | 6.3 | 0.0 | 0.0 | 0.0 |
| Zobowiązania krótkoterminowe | 460.0 | 387.1 | 397.8 | 372.1 | 347.7 | 352.1 | 328.5 | 368.1 | 350.1 | 400.7 | 435.9 | 447.6 | 441.2 | 448.6 | 477.1 | 457.8 | 466.6 | 448.8 | 470.3 | 515.7 | 475.9 | 467.7 | 541.3 | 671.6 | 762.1 | 643.8 | 706.1 | 791.5 | 735.5 | 527.7 | 514.3 | 440.4 | 481.8 | 376.7 | 461.9 | 531.0 | 594.9 | 584.4 | 586.0 | 567.3 | 571.2 | 500.1 | 543.3 |
| Rozliczenia międzyokresowe | 37.7 | 36.6 | 34.1 | 31.3 | 30.2 | 43.6 | 32.6 | 38.6 | 32.6 | 40.0 | 43.7 | 36.5 | 33.6 | 32.8 | 37.0 | 37.8 | 42.4 | 35.2 | 36.9 | 31.0 | 35.3 | 34.9 | 43.8 | 63.1 | 64.9 | 53.9 | 53.0 | 64.6 | 70.5 | 62.0 | 2.1 | 0.0 | 1.9 | 2.6 | 5.1 | 67.8 | 61.2 | 0.8 | 1.1 | 46.3 | 10.8 | 0.0 | 0.0 |
| Zobowiązania długoterminowe | 18.5 | 64.9 | 65.8 | 67.6 | 65.5 | 64.7 | 67.0 | 69.7 | 75.5 | 110.1 | 114.0 | 117.2 | 121.2 | 102.6 | 108.6 | 107.9 | 107.0 | 97.0 | 99.3 | 105.5 | 96.9 | 88.5 | 96.0 | 99.8 | 100.3 | 99.7 | 110.8 | 105.9 | 91.8 | 86.8 | 89.9 | 92.7 | 87.3 | 68.0 | 63.2 | 66.7 | 68.8 | 18.6 | 64.6 | 61.9 | 61.6 | 39.5 | 46.3 |
| 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 | 0.0 | 1.5 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.5 | 0.4 | 0.4 | 0.4 | 0.4 | 0.3 | 0.4 | 0.3 | 0.3 | 0.3 | 3.8 | 1.6 | 0.5 | 0.4 | 0.6 | 0.4 | 0.5 | 0.3 | 0.4 | 0.5 | 0.8 | 3.1 |
| Zobowiązania długoterminowe | 18.5 | 64.9 | 65.8 | 67.6 | 65.5 | 64.7 | 67.0 | 69.7 | 75.5 | 110.1 | 114.0 | 117.2 | 121.2 | 102.6 | 108.6 | 107.9 | 107.0 | 97.0 | 99.3 | 105.5 | 96.9 | 88.5 | 96.0 | 99.8 | 100.3 | 99.7 | 110.8 | 105.9 | 91.8 | 86.8 | 89.9 | 92.7 | 87.3 | 68.0 | 63.2 | 66.7 | 68.8 | 18.6 | 64.6 | 61.9 | 61.6 | 39.5 | 46.3 |
| Zobowiązania z tytułu leasingu | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 47.2 | 5.1 | 47.2 | 47.2 | 42.1 | 42.1 | 40.7 | 40.7 | 41.0 | 41.0 | 41.0 | 41.0 | 34.6 | 34.6 | 33.2 | 32.0 | 29.7 | 21.6 | 17.2 | 15.8 | 23.0 | 23.2 | 21.6 | 21.7 | 22.1 | 14.0 | 15.0 | 17.4 | 11.6 | 13.8 | 11.1 | 11.1 | 0.0 | 0.0 |
| Zobowiązania ogółem | 478.5 | 452.1 | 463.7 | 439.8 | 413.2 | 416.7 | 395.5 | 437.7 | 425.6 | 510.8 | 549.9 | 564.8 | 562.3 | 551.2 | 585.7 | 565.7 | 573.6 | 545.8 | 569.6 | 621.2 | 572.7 | 556.2 | 637.3 | 771.4 | 862.5 | 743.4 | 816.9 | 897.4 | 827.3 | 614.5 | 604.2 | 533.2 | 569.1 | 444.7 | 525.1 | 597.7 | 663.7 | 603.0 | 650.6 | 629.3 | 632.9 | 539.6 | 589.6 |
| Kapitał (fundusz) podstawowy | 141.5 | 141.5 | 141.5 | 141.5 | 141.5 | 141.5 | 141.5 | 141.5 | 141.5 | 141.5 | 141.5 | 141.5 | 141.5 | 141.5 | 141.5 | 141.5 | 141.5 | 141.5 | 141.5 | 141.5 | 141.5 | 141.5 | 141.5 | 141.5 | 141.5 | 141.5 | 141.5 | 141.5 | 141.5 | 141.5 | 141.5 | 141.5 | 141.5 | 141.5 | 141.5 | 141.5 | 141.5 | 141.5 | 141.5 | 141.5 | 141.5 | 141.5 | 141.5 |
| Zyski zatrzymane | 100.2 | 108.3 | 113.6 | 104.5 | 100.4 | 97.4 | 97.6 | 99.7 | 107.7 | 109.3 | 120.3 | 124.8 | 127.8 | 127.2 | 141.5 | 148.9 | 137.4 | 147.4 | 153.0 | 165.8 | 166.9 | 167.7 | 176.9 | 181.8 | 200.3 | 205.8 | 220.4 | 233.3 | 212.9 | 219.2 | 220.2 | 209.1 | 201.3 | 198.6 | 188.5 | 191.5 | 187.4 | 199.6 | 197.8 | 200.2 | 191.7 | 192.0 | 191.6 |
| Kapitał własny | 414.3 | 430.6 | 439.2 | 426.1 | 419.2 | 419.4 | 421.4 | 426.6 | 437.1 | 441.6 | 459.8 | 468.5 | 476.8 | 479.8 | 501.7 | 507.4 | 499.8 | 518.6 | 530.3 | 551.0 | 549.0 | 550.9 | 564.7 | 569.5 | 594.4 | 614.8 | 636.2 | 656.1 | 631.2 | 641.9 | 643.1 | 634.8 | 628.7 | 616.9 | 607.9 | 598.8 | 588.9 | 609.3 | 609.8 | 612.0 | 603.4 | 601.3 | 609.6 |
| Udziały mniejszościowe | 54.9 | 60.0 | 62.9 | 58.1 | 55.3 | 57.4 | 58.7 | 61.2 | 63.2 | 65.6 | 72.3 | 75.9 | 80.8 | 84.0 | 91.1 | 89.0 | 92.3 | 99.6 | 105.3 | 112.2 | 108.6 | 111.5 | 116.1 | 116.4 | 122.7 | 133.3 | 139.8 | 146.5 | 142.3 | 147.2 | 147.6 | 146.1 | 148.1 | 143.6 | 144.8 | 133.6 | 131.6 | 138.1 | 140.4 | 140.7 | 138.5 | 138.2 | 144.4 |
| Pasywa | 892.8 | 882.7 | 902.9 | 865.8 | 832.4 | 836.1 | 817.0 | 864.3 | 862.8 | 952.4 | 1 009.6 | 1 033.2 | 1 039.2 | 1 030.9 | 1 087.4 | 1 073.2 | 1 073.4 | 1 064.4 | 1 099.9 | 1 172.2 | 1 121.8 | 1 107.1 | 1 202.0 | 1 340.9 | 1 456.9 | 1 358.2 | 1 453.0 | 1 553.5 | 1 458.4 | 1 256.4 | 1 247.3 | 1 168.0 | 1 197.8 | 1 061.6 | 1 133.0 | 1 196.5 | 1 252.6 | 1 246.6 | 1 260.4 | 1 241.3 | 1 236.2 | 1 140.9 | 1 199.2 |
| Inwestycje | 1.0 | 1.0 | 1.0 | 1.0 | 1.0 | 0.3 | 0.3 | 0.3 | 0.3 | 0.1 | 0.1 | 0.1 | 0.1 | 2.0 | 1.8 | 1.7 | 1.5 | 2.1 | 1.9 | 1.7 | 1.7 | 1.5 | 1.3 | 1.1 | 0.9 | 0.7 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 0.0 | 0.0 | 0.0 | 0.0 | 11.9 | 11.6 | 0.0 | 0.0 | 0.0 | 1.4 |
| Dług | 60.0 | 60.0 | 60.0 | 60.0 | 60.0 | 60.0 | 50.0 | 50.0 | 30.0 | 5.1 | 47.2 | 47.2 | 47.2 | 5.1 | 5.1 | 3.8 | 3.8 | 9.0 | 9.0 | 13.0 | 13.0 | 12.0 | 12.0 | 10.7 | 19.3 | 12.2 | 12.1 | 12.1 | 32.1 | 35.5 | 35.5 | 29.9 | 30.0 | 30.8 | 20.4 | 21.4 | 23.8 | 305.3 | 234.7 | 17.4 | 11.1 | 0.0 | 0.0 |
| Środki pieniężne i inne aktywa pieniężne | 84.4 | 95.3 | 100.6 | 120.7 | 121.4 | 144.1 | 115.8 | 136.2 | 108.2 | 125.2 | 97.0 | 86.6 | 92.7 | 95.3 | 83.7 | 82.1 | 96.4 | 115.6 | 82.9 | 79.4 | 108.8 | 177.3 | 154.5 | 144.4 | 121.9 | 233.1 | 176.9 | 182.2 | 148.0 | 196.5 | 193.9 | 271.7 | 288.0 | 317.1 | 330.6 | 316.5 | 324.3 | 354.2 | 325.4 | 294.8 | 291.7 | 238.5 | 257.9 |
| Dług netto | (24.4) | (35.3) | (40.6) | (60.7) | (61.4) | (84.1) | (65.8) | (86.2) | (78.2) | (120.1) | (49.9) | (39.4) | (45.5) | (90.2) | (78.6) | (78.3) | (92.6) | (106.6) | (73.9) | (66.4) | (95.8) | (165.3) | (142.5) | (133.7) | (102.6) | (220.8) | (164.8) | (170.1) | (115.9) | (161.0) | (158.4) | (241.8) | (258.0) | (286.4) | (310.2) | (295.1) | (300.5) | (48.9) | (90.6) | (277.4) | (280.6) | (238.5) | (257.9) |
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