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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 | 1 238.2 | 1 263.7 | 1 247.5 | 1 268.4 | 1 279.2 | 1 276.0 | 1 278.2 | 1 259.3 | 1 283.3 | 1 310.4 | 1 302.8 | 1 281.2 | 1 289.1 | 1 307.4 | 1 278.0 | 1 275.9 | 1 285.8 | 1 288.1 | 1 281.2 | 1 277.9 | 1 293.4 | 1 334.1 | 1 328.0 | 1 311.3 | 1 351.8 | 1 358.0 | 1 345.5 | 1 238.2 | 1 232.2 | 1 201.0 | 1 184.4 | 1 158.3 | 1 137.6 | 1 092.8 | 1 082.0 | 1 069.5 | 1 049.9 | 1 025.0 | 1 003.2 | 966.8 | 965.2 | 990.5 | 964.4 |
| Aktywa trwałe | 474.4 | 547.4 | 550.9 | 587.6 | 592.3 | 623.5 | 627.4 | 654.8 | 666.2 | 690.7 | 687.7 | 835.6 | 840.0 | 835.9 | 824.3 | 819.6 | 812.3 | 792.0 | 780.3 | 774.6 | 774.7 | 761.4 | 754.5 | 767.9 | 786.0 | 797.7 | 800.0 | 794.8 | 790.7 | 736.3 | 725.2 | 731.8 | 714.8 | 660.4 | 649.9 | 638.8 | 628.9 | 608.4 | 610.7 | 601.4 | 616.9 | 615.6 | 605.4 |
| Rzeczowe aktywa trwałe netto | 399.5 | 452.5 | 457.3 | 492.1 | 495.2 | 536.0 | 539.7 | 566.4 | 577.7 | 603.1 | 602.9 | 747.7 | 750.5 | 745.3 | 734.7 | 728.0 | 720.8 | 705.2 | 694.2 | 687.2 | 683.3 | 665.1 | 653.9 | 673.4 | 695.2 | 705.5 | 708.0 | 702.5 | 699.3 | 655.4 | 644.6 | 651.1 | 637.1 | 581.5 | 571.8 | 562.2 | 552.1 | 531.8 | 531.2 | 524.4 | 553.7 | 534.2 | 524.9 |
| 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 | 23.0 | 23.7 | 23.5 | 23.5 | 23.4 | 23.2 | 23.0 | 22.9 | 22.7 | 22.6 | 22.5 | 22.4 | 22.2 | 22.1 | 21.9 | 21.8 | 21.6 | 21.5 | 21.3 | 23.2 | 27.1 | 21.6 | 21.5 | 21.3 | 21.2 | 27.5 | 27.3 | 26.9 | 26.6 | 27.2 | 26.8 | 26.8 | 25.5 | 26.3 | 26.1 | 25.8 | 25.7 | 25.4 | 26.3 | 24.9 | 24.8 | 26.9 | 26.2 |
| Wartość firmy i wartości niematerialne i prawne | 23.0 | 23.7 | 23.5 | 23.5 | 23.4 | 23.2 | 23.0 | 22.9 | 22.7 | 22.6 | 22.5 | 22.4 | 22.2 | 22.1 | 21.9 | 21.8 | 21.6 | 21.5 | 21.3 | 23.2 | 27.1 | 21.6 | 21.5 | 21.3 | 21.2 | 27.5 | 27.3 | 26.9 | 26.6 | 27.2 | 26.8 | 26.8 | 25.5 | 26.3 | 26.1 | 25.8 | 25.7 | 25.4 | 26.3 | 24.9 | 24.8 | 26.9 | 26.2 |
| Należności netto | 96.6 | 57.4 | 53.3 | 57.8 | 81.0 | 42.1 | 41.0 | 28.9 | 29.5 | 19.2 | 17.4 | 18.0 | 20.4 | 37.5 | 47.6 | 32.3 | 47.6 | 87.0 | 83.4 | 80.6 | 89.8 | 105.3 | 112.9 | 84.5 | 88.4 | 92.1 | 92.1 | 71.8 | 77.1 | 71.4 | 64.2 | 57.4 | 65.1 | 57.2 | 49.2 | 48.3 | 47.0 | 58.8 | 66.3 | 72.3 | 55.8 | 78.3 | 74.9 |
| Inwestycje długoterminowe | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 45.1 | 0.0 | 0.0 | 48.7 | 49.8 | 49.4 | 49.3 | 49.4 | 50.1 | 49.5 | 49.2 | 49.6 | 49.0 | 48.4 | 47.7 | 47.1 | 46.8 | 46.7 | 45.6 | 45.1 | 36.9 | 0.0 | 0.0 | 0.3 | 0.3 | 0.3 | 35.4 | 35.1 | 35.7 | 37.6 | 36.6 | 3.1 | 0.0 | 0.0 |
| Aktywa obrotowe | 763.7 | 716.3 | 696.6 | 680.8 | 686.9 | 652.6 | 650.7 | 604.6 | 617.1 | 619.7 | 615.2 | 445.6 | 449.1 | 471.5 | 453.7 | 456.3 | 473.4 | 496.0 | 500.9 | 503.3 | 518.8 | 572.7 | 573.5 | 543.4 | 565.9 | 560.3 | 545.5 | 443.4 | 441.5 | 464.7 | 459.2 | 426.6 | 422.8 | 432.4 | 432.2 | 430.7 | 421.0 | 416.5 | 392.5 | 365.4 | 348.3 | 374.9 | 359.0 |
| Środki pieniężne i Inwestycje | 201.1 | 105.0 | 130.5 | 99.0 | 47.8 | 156.0 | 66.7 | 123.0 | 169.5 | 110.7 | 66.0 | 73.6 | 113.3 | 257.0 | 83.7 | 95.0 | 91.3 | 328.5 | 244.1 | 84.3 | 91.0 | 359.9 | 351.6 | 342.3 | 356.2 | 328.5 | 328.3 | 227.3 | 217.2 | 240.1 | 191.6 | 220.4 | 217.8 | 211.7 | 219.3 | 226.6 | 200.6 | 49.8 | 15.5 | 22.8 | 32.6 | 123.4 | 87.0 |
| Zapasy | 170.5 | 119.2 | 110.6 | 109.9 | 114.9 | 111.4 | 96.2 | 99.5 | 87.0 | 100.6 | 98.8 | 88.0 | 75.8 | 85.8 | 86.8 | 89.6 | 96.7 | 73.1 | 88.8 | 82.3 | 79.1 | 96.4 | 98.2 | 103.0 | 107.7 | 121.2 | 108.5 | 125.8 | 126.4 | 131.8 | 180.6 | 143.2 | 139.1 | 159.6 | 160.7 | 153.2 | 171.1 | 153.3 | 173.0 | 159.9 | 144.0 | 159.9 | 174.2 |
| Inwestycje krótkoterminowe | 0.0 | 430.0 | 0.0 | 410.0 | 0.0 | 340.0 | 0.0 | 350.0 | 0.0 | 380.0 | 0.0 | 260.0 | 0.0 | 80.0 | 0.0 | 230.0 | 0.0 | 0.0 | 0.0 | 250.0 | 0.0 | 174.0 | 254.1 | 153.0 | 142.2 | 101.0 | 0.0 | 190.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | (34.7) | (34.9) | (33.9) | 0.0 | 0.0 | 2.6 |
| Środki pieniężne i inne aktywa pieniężne | 201.1 | 105.0 | 130.5 | 99.0 | 47.8 | 156.0 | 66.7 | 123.0 | 169.5 | 110.7 | 66.0 | 73.6 | 113.3 | 257.0 | 83.7 | 95.0 | 91.3 | 328.5 | 244.1 | 84.3 | 91.0 | 185.9 | 97.5 | 189.4 | 214.0 | 227.5 | 328.3 | 227.3 | 217.2 | 240.1 | 191.6 | 220.4 | 217.8 | 211.7 | 219.3 | 226.6 | 200.6 | 49.8 | 15.5 | 22.8 | 32.6 | 123.4 | 87.0 |
| Należności krótkoterminowe | 38.6 | 57.6 | 41.5 | 48.8 | 45.1 | 39.0 | 36.3 | 28.4 | 32.7 | 61.2 | 52.9 | 46.4 | 30.3 | 55.0 | 42.2 | 45.8 | 45.8 | 40.4 | 34.5 | 35.3 | 35.3 | 42.2 | 31.3 | 32.8 | 38.7 | 40.5 | 31.5 | 36.5 | 38.6 | 48.9 | 44.7 | 37.6 | 36.3 | 40.9 | 42.6 | 36.4 | 37.8 | 36.7 | 35.8 | 19.7 | 21.7 | 38.4 | 44.9 |
| Dług krótkoterminowy | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 18.3 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 24.0 | 24.0 | (20.2) | (19.1) | (32.6) | (37.4) | 4.0 | 4.0 | 3.3 | 3.5 | 3.3 | 3.3 | 3.9 | 4.8 | 3.9 | 14.9 | 39.9 | 39.9 |
| Zobowiązania krótkoterminowe | 136.4 | 157.1 | 118.0 | 132.6 | 131.4 | 127.2 | 109.8 | 97.8 | 100.2 | 146.6 | 126.8 | 106.2 | 106.8 | 151.9 | 109.8 | 109.2 | 113.9 | 115.6 | 98.9 | 95.2 | 90.1 | 121.4 | 103.8 | 99.2 | 98.1 | 119.8 | 105.3 | 75.0 | 81.8 | 124.5 | 119.5 | 100.3 | 95.5 | 137.2 | 131.9 | 128.8 | 120.3 | 113.3 | 108.9 | 82.1 | 95.5 | 149.3 | 134.4 |
| Rozliczenia międzyokresowe | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 39.6 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 51.3 | 45.6 | 20.2 | 19.1 | 32.6 | 37.4 | 26.3 | 24.6 | 47.6 | 45.2 | 70.6 | 66.6 | 68.0 | 63.3 | 50.3 | 20.6 | 0.0 | 0.0 |
| Zobowiązania długoterminowe | 17.8 | 29.7 | 37.7 | 42.4 | 47.5 | 53.6 | 57.1 | 60.5 | 66.5 | 56.7 | 56.0 | 55.1 | 54.5 | 30.0 | 29.3 | 28.6 | 28.4 | 28.1 | 27.6 | 27.6 | 47.5 | 47.1 | 67.0 | 66.4 | 106.1 | 83.9 | 92.8 | 26.2 | 25.8 | 25.3 | 24.4 | 37.5 | 37.3 | 34.5 | 33.2 | 33.5 | 33.1 | 32.0 | 29.7 | 29.1 | 29.2 | 25.7 | 24.7 |
| Rezerwy z tytułu odroczonego podatku | 0.0 | 5.9 | 5.5 | 5.1 | 4.7 | 4.3 | 3.9 | 3.3 | 2.8 | 2.7 | 2.0 | 1.6 | 1.4 | 0.1 | 0.1 | 0.1 | 0.1 | 0.0 | 0.0 | 0.0 | 0.0 | 0.6 | 0.6 | 0.4 | 0.6 | 0.2 | 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 | 0.0 | 0.0 | 0.0 | 0.0 |
| Zobowiązania długoterminowe | 17.8 | 29.7 | 37.7 | 42.4 | 47.5 | 53.6 | 57.1 | 60.5 | 66.5 | 56.7 | 56.0 | 55.1 | 54.5 | 30.0 | 29.3 | 28.6 | 28.4 | 28.1 | 27.6 | 27.6 | 47.5 | 47.1 | 67.0 | 66.4 | 106.1 | 83.9 | 92.8 | 26.2 | 25.8 | 25.3 | 24.4 | 37.5 | 37.3 | 34.5 | 33.2 | 33.5 | 33.1 | 32.0 | 29.7 | 29.1 | 29.2 | 25.7 | 24.7 |
| 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 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 13.8 | 14.0 | 10.9 | 10.9 | 11.2 | 11.4 | 7.9 | 7.1 | 8.1 | 8.3 | 3.8 | 3.8 |
| Zobowiązania ogółem | 154.2 | 186.8 | 155.7 | 175.0 | 178.8 | 180.9 | 166.9 | 158.2 | 166.7 | 203.3 | 182.8 | 161.3 | 161.3 | 181.9 | 139.2 | 137.8 | 142.3 | 143.7 | 126.5 | 122.8 | 137.6 | 168.4 | 170.7 | 165.6 | 204.2 | 203.7 | 198.1 | 101.2 | 107.6 | 149.8 | 143.9 | 137.8 | 132.9 | 171.7 | 165.1 | 162.3 | 153.4 | 145.3 | 138.7 | 111.2 | 124.7 | 174.9 | 159.2 |
| Kapitał (fundusz) podstawowy | 321.1 | 321.1 | 321.1 | 321.1 | 321.1 | 321.1 | 321.1 | 321.1 | 321.1 | 321.1 | 321.1 | 321.1 | 321.1 | 321.1 | 321.1 | 321.1 | 321.1 | 321.1 | 321.1 | 321.1 | 321.1 | 321.1 | 321.1 | 321.1 | 321.1 | 321.1 | 321.1 | 321.1 | 321.1 | 321.1 | 321.1 | 321.1 | 321.1 | 321.1 | 321.1 | 321.1 | 321.1 | 321.1 | 321.1 | 321.1 | 321.1 | 321.1 | 321.1 |
| Zyski zatrzymane | 188.6 | 180.3 | 195.3 | 196.9 | 204.0 | 199.5 | 215.8 | 205.7 | 221.2 | 207.3 | 220.6 | 221.5 | 231.9 | 222.9 | 237.1 | 237.4 | 243.4 | 241.5 | 253.8 | 254.3 | 256.2 | 258.4 | 251.2 | 240.7 | 243.2 | 251.9 | 246.1 | 236.2 | 224.4 | 153.2 | 143.7 | 125.5 | 111.1 | 41.9 | 38.3 | 29.0 | 20.6 | (40.7) | (39.9) | (49.9) | (67.9) | (92.8) | (102.8) |
| Kapitał własny | 1 084.0 | 1 076.9 | 1 091.8 | 1 093.5 | 1 100.4 | 1 095.2 | 1 111.3 | 1 101.1 | 1 116.6 | 1 107.1 | 1 120.0 | 1 119.9 | 1 127.8 | 1 125.5 | 1 138.9 | 1 138.1 | 1 143.5 | 1 144.4 | 1 154.7 | 1 155.1 | 1 155.8 | 1 165.6 | 1 157.3 | 1 145.8 | 1 147.7 | 1 154.2 | 1 147.3 | 1 137.0 | 1 124.6 | 1 051.2 | 1 040.5 | 1 020.5 | 1 004.8 | 921.1 | 916.9 | 907.2 | 896.5 | 879.7 | 864.5 | 855.5 | 840.6 | 815.5 | 805.2 |
| Udziały mniejszościowe | 9.8 | 9.7 | 9.7 | 9.6 | 9.5 | 8.7 | 8.6 | 8.5 | 8.5 | 6.8 | 6.3 | 5.3 | 2.8 | 1.1 | 0.2 | (0.8) | (1.4) | (7.3) | (9.2) | (9.4) | (10.5) | (13.2) | (13.9) | (15.3) | (16.0) | (18.1) | (19.2) | (19.7) | (20.2) | (22.5) | (23.6) | (25.3) | (26.7) | (41.2) | (41.8) | (42.2) | (44.5) | 0.0 | 2.0 | 3.1 | 6.1 | 5.9 | 5.6 |
| Pasywa | 1 238.2 | 1 263.7 | 1 247.5 | 1 268.4 | 1 279.2 | 1 276.0 | 1 278.2 | 1 259.3 | 1 283.3 | 1 310.4 | 1 302.8 | 1 281.2 | 1 289.1 | 1 307.4 | 1 278.0 | 1 275.9 | 1 285.8 | 1 288.1 | 1 281.2 | 1 277.9 | 1 293.4 | 1 334.1 | 1 328.0 | 1 311.3 | 1 351.8 | 1 358.0 | 1 345.5 | 1 238.2 | 1 232.2 | 1 201.0 | 1 184.4 | 1 158.3 | 1 137.6 | 1 092.8 | 1 082.0 | 1 069.5 | 1 049.9 | 1 025.0 | 1 003.2 | 966.8 | 965.2 | 990.5 | 964.4 |
| Inwestycje | 0.0 | 430.0 | 0.0 | 410.0 | 0.0 | 340.0 | 0.0 | 350.0 | 0.0 | 45.1 | 0.0 | 260.0 | 48.7 | 49.8 | 49.4 | 49.3 | 49.4 | 50.1 | 49.5 | 49.2 | 49.6 | 174.0 | 254.1 | 153.0 | 142.2 | 101.0 | 46.7 | 45.6 | 45.1 | 36.9 | 0.0 | 0.0 | 0.3 | 0.3 | 0.3 | 35.4 | 35.1 | 1.0 | 2.7 | 2.7 | 3.1 | 2.7 | 2.6 |
| Dług | 7.3 | 6.8 | 15.5 | 20.6 | 26.2 | 31.5 | 35.5 | 39.9 | 46.7 | 36.3 | 36.6 | 36.4 | 36.2 | 25.9 | 7.8 | 7.9 | 8.0 | 8.2 | 8.0 | 8.4 | 28.7 | 28.5 | 48.7 | 48.6 | 88.5 | 88.5 | 98.0 | 7.7 | 7.6 | 7.3 | 6.9 | 24.2 | 24.5 | 21.1 | 20.9 | 20.8 | 20.8 | 18.4 | 18.1 | 17.8 | 29.7 | 49.6 | 49.6 |
| Środki pieniężne i inne aktywa pieniężne | 201.1 | 105.0 | 130.5 | 99.0 | 47.8 | 156.0 | 66.7 | 123.0 | 169.5 | 110.7 | 66.0 | 73.6 | 113.3 | 257.0 | 83.7 | 95.0 | 91.3 | 328.5 | 244.1 | 84.3 | 91.0 | 185.9 | 97.5 | 189.4 | 214.0 | 227.5 | 328.3 | 227.3 | 217.2 | 240.1 | 191.6 | 220.4 | 217.8 | 211.7 | 219.3 | 226.6 | 200.6 | 49.8 | 15.5 | 22.8 | 32.6 | 123.4 | 87.0 |
| Dług netto | (193.7) | (98.2) | (115.0) | (78.4) | (21.6) | (124.4) | (31.2) | (83.1) | (122.8) | (74.4) | (29.4) | (37.1) | (77.1) | (231.1) | (75.9) | (87.1) | (83.3) | (320.3) | (236.1) | (75.8) | (62.3) | (157.4) | (48.8) | (140.7) | (125.5) | (138.9) | (230.3) | (219.6) | (209.6) | (232.7) | (184.7) | (196.2) | (193.3) | (190.6) | (198.5) | (205.8) | (179.8) | (31.4) | 2.6 | (5.0) | (2.9) | (73.9) | (37.5) |
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