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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 | 1 186.2 | 1 225.9 | 1 190.8 | 1 138.8 | 1 496.7 | 1 579.4 | 1 549.4 | 1 711.1 | 1 612.3 | 1 717.4 | 1 723.6 | 1 652.0 | 1 690.0 | 2 177.2 | 1 975.0 | 1 702.4 | 1 618.8 | 1 612.1 | 1 628.0 | 1 399.7 | 1 380.8 | 1 508.2 | 1 398.6 | 1 335.9 | 1 403.6 | 1 663.8 | 1 569.3 | 1 710.5 | 1 766.8 | 1 985.2 | 1 832.0 | 1 841.5 | 1 727.9 | 1 811.3 | 1 744.3 | 1 711.7 | 1 669.9 | 1 807.6 | 1 673.4 | 1 602.0 | 1 578.6 | 1 823.3 | 1 694.2 |
| Aktywa trwałe | 333.9 | 290.5 | 291.1 | 299.7 | 585.1 | 582.9 | 581.9 | 581.0 | 583.2 | 587.7 | 595.5 | 592.8 | 590.3 | 1 077.1 | 948.4 | 781.6 | 702.0 | 423.9 | 560.7 | 509.3 | 513.5 | 259.4 | 263.6 | 288.2 | 323.0 | 293.1 | 338.1 | 371.6 | 377.4 | 395.8 | 417.4 | 434.6 | 453.7 | 462.0 | 460.7 | 459.1 | 459.9 | 499.2 | 497.6 | 495.2 | 503.0 | 455.7 | 476.9 |
| Rzeczowe aktywa trwałe netto | 51.6 | 49.4 | 50.7 | 49.4 | 53.3 | 55.5 | 54.2 | 52.2 | 50.6 | 65.5 | 64.2 | 62.5 | 60.6 | 62.0 | 61.7 | 63.8 | 63.1 | 60.0 | 56.2 | 57.6 | 57.2 | 45.8 | 43.8 | 44.3 | 53.8 | 28.7 | 29.9 | 31.4 | 32.1 | 31.0 | 32.2 | 32.3 | 32.8 | 27.3 | 26.1 | 26.4 | 27.7 | 29.4 | 27.7 | 28.8 | 32.7 | 23.4 | 24.3 |
| Wartość firmy | 22.9 | 22.9 | 22.9 | 22.9 | 275.2 | 273.8 | 273.8 | 273.8 | 273.8 | 273.8 | 273.8 | 273.8 | 273.8 | 73.9 | 73.9 | 73.9 | 73.9 | 22.9 | 22.9 | 22.9 | 22.9 | 22.9 | 22.9 | 22.9 | 22.9 | 22.9 | 22.9 | 22.9 | 22.9 | 22.9 | 22.9 | 22.9 | 22.9 | 22.9 | 22.9 | 22.9 | 22.9 | 22.9 | 22.9 | 22.9 | 22.9 | 0.0 | 11.7 |
| Wartości niematerialne i prawne | 34.6 | 34.6 | 34.3 | 33.9 | 61.4 | 62.6 | 61.7 | 60.2 | 59.5 | 54.7 | 53.7 | 52.7 | 51.7 | 51.5 | 50.5 | 49.4 | 48.9 | 35.2 | 34.7 | 36.9 | 36.2 | 20.3 | 20.4 | 20.0 | 19.6 | 7.1 | 6.8 | 7.5 | 7.4 | 7.5 | 7.2 | 6.9 | 6.6 | 6.1 | 6.0 | 5.7 | 5.4 | 5.2 | 5.3 | 5.1 | 4.9 | 4.6 | 12.1 |
| Wartość firmy i wartości niematerialne i prawne | 57.5 | 57.5 | 57.2 | 56.8 | 336.6 | 336.4 | 335.5 | 334.0 | 333.3 | 328.5 | 327.5 | 326.5 | 325.5 | 125.4 | 124.5 | 123.4 | 122.9 | 58.1 | 57.6 | 59.8 | 59.1 | 43.2 | 43.3 | 42.9 | 42.5 | 30.0 | 29.7 | 30.4 | 30.4 | 30.5 | 30.1 | 29.8 | 29.5 | 29.0 | 28.9 | 28.6 | 28.3 | 28.1 | 28.2 | 28.0 | 27.8 | 4.7 | 23.8 |
| Należności netto | 464.9 | 213.6 | 280.6 | 304.1 | 387.6 | 283.2 | 378.1 | 485.7 | 453.3 | 340.9 | 479.5 | 493.4 | 500.7 | 289.3 | 390.3 | 459.3 | 473.3 | 206.0 | 275.8 | 338.0 | 366.7 | 137.7 | 200.1 | 238.6 | 290.3 | 220.3 | 255.4 | 350.9 | 367.1 | 220.6 | 328.0 | 425.7 | 487.5 | 218.9 | 268.0 | 366.6 | 478.9 | 287.8 | 402.6 | 374.7 | 476.5 | 321.6 | 359.6 |
| Inwestycje długoterminowe | 110.0 | 50.8 | 43.1 | 59.7 | 70.8 | 54.5 | 77.9 | 77.6 | 69.3 | (15.6) | 61.2 | 73.6 | 72.6 | 748.0 | 470.9 | 457.4 | 390.0 | 101.9 | 316.6 | 98.8 | 235.3 | (720.3) | (655.6) | (443.2) | (373.7) | (726.0) | (469.6) | (452.4) | (478.2) | (800.0) | (480.0) | (333.8) | (138.5) | (396.6) | (353.3) | (265.2) | (116.3) | 436.0 | 431.0 | (123.6) | 64.5 | (316.7) | (133.0) |
| Aktywa obrotowe | 852.3 | 935.4 | 899.7 | 839.2 | 911.6 | 996.5 | 967.5 | 1 130.1 | 1 029.1 | 1 129.7 | 1 128.1 | 1 059.2 | 1 099.7 | 1 100.0 | 1 026.5 | 920.8 | 916.8 | 1 188.2 | 1 067.3 | 890.4 | 867.3 | 1 248.8 | 1 135.0 | 1 047.6 | 1 080.6 | 1 370.7 | 1 231.3 | 1 339.0 | 1 389.4 | 1 589.5 | 1 414.5 | 1 406.9 | 1 274.2 | 1 349.3 | 1 283.7 | 1 252.6 | 1 210.0 | 1 308.3 | 1 175.9 | 1 106.8 | 1 075.6 | 1 367.6 | 1 217.3 |
| Środki pieniężne i Inwestycje | 131.9 | 256.1 | 274.8 | 240.2 | 222.4 | 159.1 | 89.4 | 291.6 | 243.6 | 279.7 | 176.5 | 203.9 | 304.9 | 349.0 | 407.0 | 242.2 | 194.9 | 373.1 | 262.1 | 355.8 | 187.3 | 957.5 | 766.4 | 631.6 | 638.5 | 1 019.0 | 838.5 | 851.9 | 893.2 | 1 252.1 | 948.7 | 809.2 | 616.3 | 981.0 | 860.2 | 738.3 | 569.0 | 949.5 | 696.1 | 632.6 | 470.3 | 910.8 | 659.4 |
| Zapasy | 223.6 | 221.9 | 242.2 | 238.1 | 221.8 | 194.6 | 211.1 | 263.1 | 271.7 | 196.8 | 233.5 | 237.8 | 234.2 | 139.3 | 169.1 | 162.1 | 166.7 | 148.8 | 164.8 | 172.5 | 165.8 | 133.2 | 145.2 | 153.8 | 128.8 | 112.7 | 117.5 | 117.8 | 113.8 | 100.4 | 121.7 | 157.5 | 159.3 | 134.5 | 137.3 | 129.4 | 142.6 | 61.0 | 59.7 | 89.6 | 90.3 | 100.0 | 126.7 |
| Inwestycje krótkoterminowe | 23.7 | 37.3 | 45.4 | 37.7 | 27.5 | 42.1 | 19.0 | 23.4 | 36.4 | 128.2 | 61.4 | 48.2 | 49.2 | 58.5 | 208.0 | 54.0 | 44.6 | 131.4 | 57.4 | 223.2 | 96.3 | 826.2 | 655.9 | 580.1 | 546.9 | 942.7 | 730.3 | 745.2 | 776.3 | 1 115.0 | 814.7 | 688.3 | 508.0 | 782.3 | 737.9 | 649.8 | 500.9 | 817.9 | 605.6 | 542.7 | 361.8 | 723.1 | 538.6 |
| Środki pieniężne i inne aktywa pieniężne | 108.2 | 218.8 | 229.4 | 202.5 | 194.8 | 117.1 | 70.4 | 268.3 | 207.2 | 151.5 | 115.2 | 155.7 | 255.7 | 290.4 | 198.9 | 188.2 | 150.3 | 241.7 | 204.7 | 132.6 | 91.0 | 131.3 | 110.4 | 51.5 | 91.6 | 76.3 | 108.1 | 106.8 | 117.0 | 137.1 | 134.0 | 120.9 | 108.3 | 198.7 | 122.3 | 88.5 | 68.1 | 131.6 | 90.5 | 90.0 | 108.5 | 187.7 | 120.8 |
| Należności krótkoterminowe | 156.2 | 161.5 | 152.3 | 142.5 | 134.3 | 154.1 | 120.1 | 134.4 | 118.0 | 144.9 | 184.2 | 150.0 | 127.5 | 105.6 | 169.3 | 106.3 | 121.2 | 109.3 | 92.9 | 83.8 | 90.1 | 77.1 | 72.3 | 75.9 | 71.3 | 85.9 | 69.7 | 78.7 | 77.5 | 67.6 | 61.3 | 86.4 | 71.1 | 72.5 | 65.1 | 80.2 | 55.4 | 58.2 | 56.5 | 44.6 | 39.4 | 60.3 | 42.4 |
| Dług krótkoterminowy | 186.0 | 129.6 | 120.5 | 108.9 | 130.8 | 93.9 | 108.4 | 127.0 | 130.0 | 95.0 | 115.0 | 119.0 | 119.0 | 145.0 | 84.0 | 58.0 | 48.0 | 48.2 | 43.2 | 63.0 | 58.0 | 58.1 | 45.0 | 25.1 | 0.0 | 0.0 | (128.4) | (99.7) | (107.7) | 0.8 | (91.3) | 125.4 | 0.7 | 1.3 | 1.0 | 1.5 | 1.0 | 39.8 | 1.3 | 0.7 | 78.0 | 20.3 | 44.8 |
| Zobowiązania krótkoterminowe | 516.7 | 505.6 | 458.4 | 413.6 | 455.8 | 472.3 | 425.4 | 563.1 | 442.8 | 486.7 | 487.0 | 431.6 | 403.0 | 455.6 | 384.9 | 281.6 | 293.6 | 454.1 | 335.5 | 321.1 | 336.0 | 460.1 | 408.6 | 335.5 | 335.0 | 601.4 | 529.2 | 320.6 | 330.8 | 563.1 | 485.7 | 465.3 | 421.1 | 591.2 | 496.0 | 436.8 | 381.2 | 429.0 | 343.9 | 319.1 | 327.3 | 496.8 | 421.7 |
| Rozliczenia międzyokresowe | 46.0 | 79.4 | 57.2 | 44.2 | 96.1 | 112.8 | 92.6 | 201.9 | 87.8 | 124.5 | 93.1 | 66.6 | 67.5 | 106.3 | 65.5 | 58.6 | 44.0 | 105.8 | 70.1 | 75.6 | 76.7 | 107.2 | 124.8 | 209.5 | 0.0 | 0.0 | 128.4 | 99.7 | 107.7 | 486.2 | 91.3 | 111.8 | 109.3 | 205.1 | 115.9 | 345.6 | 313.4 | 110.1 | 47.7 | 0.0 | 0.0 | 0.0 | 0.0 |
| Zobowiązania długoterminowe | 0.0 | 0.0 | 0.0 | 0.0 | 0.9 | 0.9 | 0.6 | 0.8 | 0.8 | 0.0 | 0.0 | 0.0 | 0.0 | 102.9 | 83.8 | 59.0 | 45.1 | 19.7 | 40.7 | 31.6 | 26.8 | 36.8 | 17.7 | 17.0 | 87.3 | 14.7 | 14.9 | 18.8 | 22.7 | 69.3 | 52.8 | 51.2 | 48.1 | 55.6 | 64.7 | 64.0 | 53.4 | 54.2 | 52.4 | 6.2 | 8.6 | 2.8 | 3.5 |
| Rezerwy z tytułu odroczonego podatku | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.3 | 0.1 | 0.1 | 0.1 | 0.0 | 0.0 | 0.0 | 0.0 | 102.0 | 82.8 | 57.7 | 43.9 | 18.4 | 39.5 | 31.6 | 26.8 | 36.2 | 17.5 | 16.9 | 12.4 | 14.7 | 14.9 | 18.8 | 22.7 | 65.6 | 49.0 | 47.3 | 44.8 | 52.9 | 61.6 | 61.3 | 51.2 | 52.2 | 50.6 | 4.3 | 6.9 | 2.8 | 3.5 |
| Zobowiązania długoterminowe | 0.0 | 0.0 | 0.0 | 0.0 | 0.9 | 0.9 | 0.6 | 0.8 | 0.8 | 0.0 | 0.0 | 0.0 | 0.0 | 102.9 | 83.8 | 59.0 | 45.1 | 19.7 | 40.7 | 31.6 | 26.8 | 36.8 | 17.7 | 17.0 | 87.3 | 14.7 | 14.9 | 18.8 | 22.7 | 69.3 | 52.8 | 51.2 | 48.1 | 55.6 | 64.7 | 64.0 | 53.4 | 54.2 | 52.4 | 6.2 | 8.6 | 2.8 | 3.5 |
| 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 | 0.3 | 0.2 | 0.2 | 0.2 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 3.0 | 3.1 | 3.1 | 2.6 | 2.2 | 2.6 | 2.1 | 1.7 | 1.5 | 1.3 | 1.3 | 1.2 | 0.0 | 0.0 |
| Zobowiązania ogółem | 516.7 | 505.6 | 458.4 | 413.6 | 456.7 | 473.2 | 425.9 | 563.9 | 443.6 | 486.7 | 487.1 | 431.6 | 403.0 | 558.5 | 468.6 | 340.5 | 338.7 | 473.7 | 376.3 | 352.7 | 362.8 | 496.9 | 426.2 | 352.6 | 422.2 | 616.2 | 544.1 | 339.4 | 353.5 | 632.4 | 538.5 | 516.5 | 469.1 | 646.8 | 560.7 | 500.8 | 434.6 | 483.2 | 396.4 | 325.2 | 335.9 | 499.6 | 425.3 |
| Kapitał (fundusz) podstawowy | 202.6 | 202.4 | 202.4 | 202.4 | 219.8 | 219.8 | 219.8 | 219.8 | 439.7 | 439.7 | 439.7 | 439.7 | 439.7 | 439.7 | 439.7 | 439.7 | 439.7 | 439.7 | 439.7 | 439.7 | 439.7 | 439.7 | 439.7 | 439.3 | 454.8 | 439.3 | 439.3 | 439.3 | 477.0 | 477.0 | 477.0 | 476.6 | 480.2 | 480.2 | 480.2 | 466.8 | 466.8 | 466.8 | 466.8 | 466.3 | 466.3 | 466.3 | 466.3 |
| Zyski zatrzymane | 281.4 | 320.3 | 334.0 | 332.0 | 353.1 | 400.0 | 414.3 | 425.8 | 448.4 | 480.4 | 495.3 | 485.5 | 468.8 | 232.0 | 235.9 | 239.1 | 241.3 | 257.4 | 262.1 | 103.2 | 104.9 | 237.4 | 208.6 | 238.8 | 226.1 | 261.8 | 240.4 | 503.3 | 401.1 | 438.6 | 364.8 | 368.6 | 235.0 | 172.7 | 182.6 | 204.9 | 226.0 | 283.8 | 234.8 | 225.5 | 155.2 | 224.9 | 175.1 |
| Kapitał własny | 669.5 | 720.3 | 732.4 | 725.2 | 1 039.9 | 1 106.2 | 1 123.5 | 1 147.2 | 1 168.7 | 1 230.7 | 1 236.5 | 1 220.3 | 1 287.0 | 1 618.6 | 1 506.3 | 1 361.9 | 1 280.1 | 1 138.3 | 1 251.7 | 1 047.0 | 1 018.0 | 1 011.3 | 972.4 | 983.3 | 981.4 | 1 047.7 | 1 025.2 | 1 371.1 | 1 413.3 | 1 352.8 | 1 293.5 | 1 325.1 | 1 258.7 | 1 164.5 | 1 183.7 | 1 211.0 | 1 235.3 | 1 324.4 | 1 277.1 | 1 276.8 | 1 242.7 | 1 323.7 | 1 268.9 |
| Udziały mniejszościowe | 19.0 | 26.0 | 24.3 | 19.2 | 32.4 | 45.0 | 47.9 | 58.7 | 57.5 | 74.5 | 65.5 | 59.1 | 126.9 | 117.9 | 110.1 | 104.9 | 99.0 | 84.9 | 74.1 | 72.5 | 69.1 | 65.0 | 55.2 | 37.7 | 35.8 | 56.4 | 55.3 | 130.0 | 123.3 | 110.7 | 109.6 | 108.1 | 111.9 | 106.1 | 110.7 | 111.1 | 110.3 | 120.6 | 117.9 | 123.8 | 122.5 | 124.5 | 119.6 |
| Pasywa | 1 186.2 | 1 225.9 | 1 190.8 | 1 138.8 | 1 496.7 | 1 579.4 | 1 549.4 | 1 711.1 | 1 612.3 | 1 717.4 | 1 723.6 | 1 652.0 | 1 690.0 | 2 177.2 | 1 975.0 | 1 702.4 | 1 618.8 | 1 612.1 | 1 628.0 | 1 399.7 | 1 380.8 | 1 508.2 | 1 398.6 | 1 335.9 | 1 403.6 | 1 663.8 | 1 569.3 | 1 710.5 | 1 766.8 | 1 985.2 | 1 832.0 | 1 841.5 | 1 727.9 | 1 811.3 | 1 744.3 | 1 711.7 | 1 669.9 | 1 807.6 | 1 673.4 | 1 602.0 | 1 578.6 | 1 823.3 | 1 694.2 |
| Inwestycje | 133.7 | 88.1 | 88.5 | 97.4 | 98.4 | 96.6 | 96.9 | 101.0 | 105.7 | 112.6 | 122.6 | 121.7 | 121.7 | 806.5 | 678.9 | 511.4 | 434.6 | 233.3 | 374.0 | 321.9 | 331.6 | 105.9 | 0.3 | 136.9 | 173.2 | 216.7 | 260.7 | 292.7 | 298.0 | 315.0 | 334.7 | 354.5 | 369.5 | 385.7 | 384.6 | 384.6 | 384.6 | 1 253.9 | 1 036.6 | 419.0 | 426.3 | 406.4 | 405.6 |
| Dług | 186.0 | 129.6 | 120.5 | 108.9 | 130.8 | 93.9 | 108.4 | 127.0 | 130.0 | 95.0 | 115.0 | 119.0 | 119.0 | 145.0 | 84.0 | 58.0 | 48.0 | 48.2 | 43.2 | 63.0 | 58.0 | 58.1 | 45.0 | 25.1 | 74.8 | 0.0 | 0.0 | 0.0 | 0.0 | 3.8 | 3.1 | 3.1 | 3.3 | 3.5 | 3.6 | 3.6 | 2.7 | 41.3 | 2.6 | 2.0 | 79.2 | 20.3 | 44.8 |
| Środki pieniężne i inne aktywa pieniężne | 108.2 | 218.8 | 229.4 | 202.5 | 194.8 | 117.1 | 70.4 | 268.3 | 207.2 | 151.5 | 115.2 | 155.7 | 255.7 | 290.4 | 198.9 | 188.2 | 150.3 | 241.7 | 204.7 | 132.6 | 91.0 | 131.3 | 110.4 | 51.5 | 91.6 | 76.3 | 108.1 | 106.8 | 117.0 | 137.1 | 134.0 | 120.9 | 108.3 | 198.7 | 122.3 | 88.5 | 68.1 | 131.6 | 90.5 | 90.0 | 108.5 | 187.7 | 120.8 |
| Dług netto | 77.8 | (89.2) | (108.9) | (93.6) | (64.0) | (23.2) | 38.0 | (141.3) | (77.2) | (56.5) | (0.2) | (36.7) | (136.7) | (145.4) | (114.9) | (130.2) | (102.3) | (193.6) | (161.6) | (69.6) | (33.0) | (73.2) | (65.4) | (26.4) | (16.8) | (76.3) | (108.1) | (106.8) | (117.0) | (133.2) | (130.9) | (117.8) | (105.1) | (195.2) | (118.7) | (84.9) | (65.4) | (90.3) | (87.9) | (88.0) | (29.3) | (167.4) | (76.0) |
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