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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 | 1 090.4 | 1 109.6 | 1 088.2 | 1 204.2 | 1 180.7 | 1 128.9 | 1 101.2 | 1 301.3 | 1 334.3 | 1 373.0 | 1 434.3 | 1 439.1 | 1 424.4 | 1 334.4 | 1 292.1 | 1 049.8 | 1 257.0 | 1 159.2 | 1 160.8 | 1 161.5 | 877.5 | 1 231.4 | 1 241.3 | 1 278.4 | 1 237.7 | 1 272.5 | 1 239.3 | 1 166.3 | 1 096.5 | 1 110.3 | 1 118.0 | 1 084.7 | 1 093.8 | 1 060.8 | 1 093.7 | 1 177.5 | 1 207.9 | 1 234.9 | 1 144.4 | 1 064.8 | 1 076.9 | 1 145.7 | 1 175.0 |
| Aktywa trwałe | 200.1 | 267.5 | 235.6 | 233.6 | 235.5 | 326.4 | 250.5 | 286.8 | 283.9 | 316.9 | 294.6 | 289.4 | 282.1 | 289.0 | 262.1 | 267.3 | 265.7 | 279.3 | 262.6 | 281.8 | 283.1 | 302.2 | 288.5 | 282.1 | 219.3 | 224.2 | 210.0 | 204.6 | 203.9 | 232.7 | 239.7 | 241.1 | 251.6 | 271.0 | 294.4 | 294.9 | 308.3 | 338.1 | 354.9 | 365.8 | 388.4 | 408.2 | 443.9 |
| Rzeczowe aktywa trwałe netto | 186.3 | 190.0 | 184.1 | 181.2 | 179.2 | 194.3 | 191.6 | 228.4 | 225.9 | 235.0 | 232.1 | 227.5 | 220.8 | 215.6 | 209.3 | 214.9 | 209.6 | 203.2 | 199.8 | 195.8 | 190.4 | 190.7 | 185.0 | 179.6 | 174.9 | 172.9 | 172.2 | 165.9 | 164.0 | 162.0 | 156.6 | 155.5 | 156.1 | 181.4 | 184.0 | 177.0 | 179.4 | 234.2 | 214.5 | 250.2 | 233.7 | 245.3 | 287.5 |
| 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 | 12.3 | 19.8 | 19.8 | 20.8 | 24.9 | 26.1 | 26.3 | 26.0 | 25.9 | 30.3 | 30.5 | 30.1 | 29.7 | 17.5 | 16.8 | 16.0 | 19.9 | 22.4 | 21.8 | 24.5 | 25.8 | 27.8 | 26.7 | 25.6 | 25.1 | 28.0 | 27.0 | 28.0 | 29.2 | 41.0 | 47.6 | 51.8 | 57.9 | 67.4 | 74.5 | 81.1 | 84.8 | 92.2 | 97.8 | 103.2 | 109.9 | 117.4 | 127.9 |
| Wartość firmy i wartości niematerialne i prawne | 12.3 | 19.8 | 19.8 | 20.8 | 24.9 | 26.1 | 26.3 | 26.0 | 25.9 | 30.3 | 30.5 | 30.1 | 29.7 | 17.5 | 16.8 | 16.0 | 19.9 | 22.4 | 21.8 | 24.5 | 25.8 | 27.8 | 26.7 | 25.6 | 25.1 | 28.0 | 27.0 | 28.0 | 29.2 | 41.0 | 47.6 | 51.8 | 57.9 | 67.4 | 74.5 | 81.1 | 84.8 | 92.2 | 97.8 | 103.2 | 109.9 | 117.4 | 127.9 |
| Należności netto | 513.6 | 401.8 | 452.1 | 470.8 | 482.6 | 322.2 | 431.8 | 457.0 | 506.4 | 484.6 | 557.8 | 529.1 | 575.9 | 496.0 | 502.5 | 505.2 | 418.7 | 375.4 | 386.7 | 396.3 | 364.1 | 407.7 | 364.7 | 445.0 | 443.1 | 541.1 | 518.1 | 499.3 | 412.0 | 378.6 | 384.7 | 306.5 | 338.0 | 329.1 | 345.8 | 385.6 | 457.8 | 471.6 | 402.1 | 326.4 | 364.3 | 384.7 | 399.1 |
| Inwestycje długoterminowe | 0.7 | 29.4 | 28.9 | 28.9 | 28.9 | 31.7 | 28.9 | 31.4 | 28.9 | 30.9 | 28.9 | 28.9 | 28.9 | 30.2 | 28.9 | 30.0 | 30.0 | 30.0 | 28.9 | 46.0 | 46.0 | 66.2 | 65.3 | 66.4 | 0.8 | 0.7 | 0.0 | 0.0 | 0.0 | 0.6 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.3 | 0.2 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 |
| Aktywa obrotowe | 890.4 | 842.1 | 852.6 | 970.6 | 945.2 | 802.5 | 850.8 | 1 014.4 | 1 050.3 | 1 056.1 | 1 139.7 | 1 149.7 | 1 142.3 | 1 045.5 | 1 029.9 | 782.5 | 991.3 | 879.8 | 898.2 | 879.8 | 594.3 | 929.2 | 952.8 | 996.4 | 1 018.3 | 1 048.3 | 1 029.3 | 961.6 | 892.6 | 877.6 | 878.3 | 843.6 | 842.2 | 789.8 | 799.2 | 882.5 | 899.5 | 896.8 | 789.5 | 699.0 | 688.4 | 737.5 | 731.2 |
| Środki pieniężne i Inwestycje | 235.7 | 310.8 | 266.6 | 366.4 | 332.3 | 345.4 | 286.2 | 419.3 | 413.1 | 428.5 | 434.2 | 452.2 | 393.8 | 393.4 | 370.2 | 118.8 | 399.0 | 358.2 | 337.7 | 334.5 | 81.1 | 385.3 | 414.8 | 394.7 | 400.8 | 363.3 | 348.3 | 315.4 | 334.5 | 371.0 | 360.7 | 394.6 | 373.5 | 351.9 | 334.6 | 374.3 | 326.7 | 297.4 | 261.5 | 249.6 | 211.8 | 254.0 | 227.7 |
| Zapasy | 145.4 | 132.1 | 137.9 | 137.2 | 134.3 | 131.1 | 136.9 | 141.6 | 141.1 | 142.0 | 155.5 | 170.8 | 175.1 | 156.1 | 159.6 | 159.6 | 151.5 | 146.0 | 146.4 | 148.8 | 148.9 | 137.7 | 160.1 | 160.7 | 165.0 | 143.9 | 146.6 | 127.6 | 131.3 | 123.4 | 130.3 | 130.9 | 122.0 | 108.7 | 107.2 | 120.3 | 113.0 | 116.2 | 115.6 | 112.1 | 102.7 | 85.2 | 91.2 |
| Inwestycje krótkoterminowe | 0.0 | (0.4) | 0.0 | 0.0 | 0.0 | (2.8) | 0.0 | (2.5) | 0.0 | (2.0) | 0.0 | 0.0 | 0.0 | (1.3) | 0.0 | (1.1) | (1.1) | (1.1) | 0.0 | (1.0) | (1.0) | (0.9) | 0.0 | (1.1) | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 |
| Środki pieniężne i inne aktywa pieniężne | 235.7 | 310.8 | 266.6 | 366.4 | 332.3 | 345.4 | 286.2 | 419.3 | 413.1 | 428.5 | 434.2 | 452.2 | 393.8 | 393.4 | 370.2 | 118.8 | 399.0 | 358.2 | 337.7 | 334.5 | 81.1 | 385.3 | 414.8 | 394.7 | 400.8 | 363.3 | 348.3 | 315.4 | 334.5 | 371.0 | 360.7 | 394.6 | 373.5 | 351.9 | 334.6 | 374.3 | 326.7 | 297.4 | 261.5 | 249.6 | 211.8 | 254.0 | 227.7 |
| Należności krótkoterminowe | 217.2 | 209.0 | 202.2 | 201.2 | 186.4 | 162.6 | 161.9 | 211.6 | 232.2 | 258.5 | 313.2 | 319.0 | 315.0 | 304.7 | 284.5 | 281.9 | 236.3 | 204.3 | 217.6 | 218.6 | 199.0 | 205.0 | 246.5 | 281.6 | 306.0 | 329.7 | 311.0 | 251.9 | 186.2 | 193.0 | 211.1 | 179.1 | 174.4 | 180.6 | 220.1 | 290.6 | 323.7 | 224.1 | 188.8 | 173.7 | 182.5 | 239.1 | 281.3 |
| Dług krótkoterminowy | 40.0 | 40.0 | 28.0 | 132.0 | 132.0 | 144.7 | 112.0 | 250.0 | 250.0 | 275.5 | 270.2 | 268.4 | 280.7 | 264.2 | 262.1 | 3.0 | 250.9 | 255.1 | 255.1 | 272.2 | 22.2 | 21.4 | 4.1 | 2.2 | 27.6 | 27.6 | 27.6 | 75.3 | 40.5 | 0.3 | 0.3 | 0.3 | 0.3 | 0.3 | 46.1 | 0.3 | 0.3 | 134.2 | 59.3 | 29.1 | 0.0 | 0.0 | 0.0 |
| Zobowiązania krótkoterminowe | 379.4 | 368.6 | 379.1 | 494.3 | 472.6 | 433.2 | 439.2 | 635.8 | 653.8 | 650.5 | 691.9 | 697.3 | 712.0 | 697.2 | 657.9 | 392.4 | 594.4 | 588.4 | 587.7 | 607.5 | 331.7 | 409.6 | 418.7 | 453.8 | 439.0 | 483.0 | 446.0 | 371.2 | 306.7 | 314.5 | 321.9 | 289.1 | 296.6 | 294.6 | 327.6 | 411.9 | 439.6 | 466.7 | 375.9 | 295.5 | 307.9 | 370.2 | 398.3 |
| Rozliczenia międzyokresowe | 115.1 | 107.1 | 139.5 | 150.7 | 144.6 | 119.1 | 160.1 | 163.9 | 165.1 | 111.7 | 105.5 | 105.4 | 112.5 | 126.3 | 108.5 | 105.4 | 103.5 | 123.3 | 112.3 | 113.7 | 107.5 | 178.3 | 163.4 | 167.7 | 77.9 | 124.3 | 105.2 | 2.6 | 2.6 | 121.1 | 0.0 | 0.0 | 11.0 | 2.4 | 3.5 | 120.8 | 115.5 | 2.4 | 4.4 | 3.1 | 2.6 | 0.0 | 0.0 |
| Zobowiązania długoterminowe | 5.6 | 42.7 | 7.1 | 6.7 | 8.2 | 44.4 | 7.4 | 6.8 | 21.2 | 61.2 | 77.6 | 74.7 | 60.4 | 60.0 | 59.2 | 83.4 | 87.7 | 82.4 | 81.9 | 61.9 | 56.2 | 58.8 | 57.5 | 57.2 | 26.2 | 10.0 | 9.4 | 9.1 | 8.6 | 7.2 | 6.7 | 6.3 | 7.4 | 5.7 | 5.0 | 4.1 | 3.7 | 1.6 | 4.3 | 1.6 | 3.3 | 6.6 | 6.6 |
| Rezerwy z tytułu odroczonego podatku | 0.0 | (35.1) | 0.0 | 0.0 | 0.0 | (36.6) | 0.0 | 0.0 | 0.0 | (1.6) | (18.9) | (20.7) | (7.3) | (7.7) | (7.7) | (32.6) | (34.7) | (29.6) | 0.0 | (10.7) | 0.0 | 3.0 | 3.0 | 3.0 | (18.8) | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | (6.3) | (2.6) | 0.0 | 0.0 | 0.0 | 0.0 |
| Zobowiązania długoterminowe | 5.6 | 42.7 | 7.1 | 6.7 | 8.2 | 44.4 | 7.4 | 6.8 | 21.2 | 61.2 | 77.6 | 74.7 | 60.4 | 60.0 | 59.2 | 83.4 | 87.7 | 82.4 | 81.9 | 61.9 | 56.2 | 58.8 | 57.5 | 57.2 | 26.2 | 10.0 | 9.4 | 9.1 | 8.6 | 7.2 | 6.7 | 6.3 | 7.4 | 5.7 | 5.0 | 4.1 | 3.7 | 1.6 | 4.3 | 1.6 | 3.3 | 6.6 | 6.6 |
| 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 | 2.2 | 2.2 | 2.2 | 2.2 | 1.9 | 2.2 | 1.9 | 1.9 | 1.6 | 1.6 | 1.6 | 1.6 | 2.6 | 2.6 |
| Zobowiązania ogółem | 384.9 | 411.3 | 386.3 | 501.0 | 480.8 | 477.6 | 446.6 | 642.7 | 675.0 | 711.7 | 769.5 | 772.0 | 772.5 | 757.2 | 717.1 | 475.8 | 682.2 | 670.8 | 669.6 | 669.4 | 387.8 | 468.4 | 476.1 | 511.0 | 465.3 | 493.0 | 455.4 | 380.3 | 315.4 | 321.7 | 328.6 | 295.4 | 304.0 | 300.3 | 332.6 | 416.1 | 443.3 | 468.4 | 380.2 | 297.1 | 311.2 | 376.9 | 404.9 |
| Kapitał (fundusz) podstawowy | 971.8 | 971.8 | 971.8 | 971.8 | 971.8 | 971.8 | 971.8 | 971.8 | 971.8 | 971.8 | 971.8 | 971.8 | 971.8 | 971.8 | 971.8 | 971.8 | 971.8 | 971.8 | 971.8 | 971.8 | 971.8 | 1 064.4 | 1 064.4 | 1 064.4 | 1 064.4 | 1 064.4 | 1 064.4 | 1 064.4 | 1 064.4 | 1 064.4 | 1 064.4 | 1 064.4 | 1 064.4 | 1 064.4 | 1 064.4 | 1 072.8 | 1 072.8 | 1 072.8 | 1 072.2 | 1 072.2 | 1 071.6 | 1 071.2 | 1 071.2 |
| Zyski zatrzymane | (724.5) | (731.8) | (728.0) | (726.8) | (730.1) | (778.7) | (775.4) | (771.4) | (770.8) | (768.7) | (765.2) | (762.9) | (778.0) | (852.7) | (855.0) | (856.1) | (855.0) | (941.7) | (938.6) | (937.9) | (940.5) | (929.9) | (927.7) | (925.6) | (905.9) | (896.9) | (893.0) | (891.5) | (896.7) | (888.1) | (887.7) | (888.0) | (887.8) | (915.9) | (915.4) | (914.8) | (911.6) | (913.0) | (912.4) | (911.9) | (911.8) | (908.9) | (908.0) |
| Kapitał własny | 705.5 | 698.2 | 702.0 | 703.2 | 699.9 | 651.3 | 654.6 | 658.6 | 659.2 | 661.3 | 664.8 | 667.1 | 652.0 | 577.3 | 575.0 | 574.0 | 574.8 | 488.3 | 491.2 | 492.2 | 489.6 | 762.9 | 765.2 | 767.4 | 772.4 | 779.4 | 783.9 | 785.9 | 781.1 | 788.6 | 789.4 | 789.3 | 789.8 | 760.5 | 761.0 | 761.4 | 764.5 | 763.4 | 764.2 | 765.6 | 765.6 | 768.9 | 770.1 |
| Udziały mniejszościowe | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 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 | 1 090.4 | 1 109.6 | 1 088.2 | 1 204.2 | 1 180.7 | 1 128.9 | 1 101.2 | 1 301.3 | 1 334.3 | 1 373.0 | 1 434.3 | 1 439.1 | 1 424.4 | 1 334.4 | 1 292.1 | 1 049.8 | 1 257.0 | 1 159.2 | 1 160.8 | 1 161.5 | 877.5 | 1 231.4 | 1 241.3 | 1 278.4 | 1 237.7 | 1 272.5 | 1 239.3 | 1 166.3 | 1 096.5 | 1 110.3 | 1 118.0 | 1 084.7 | 1 093.8 | 1 060.8 | 1 093.7 | 1 177.5 | 1 207.9 | 1 234.9 | 1 144.4 | 1 064.8 | 1 076.9 | 1 145.7 | 1 175.0 |
| Inwestycje | 0.7 | 28.9 | 28.9 | 28.9 | 28.9 | 28.9 | 28.9 | 28.9 | 28.9 | 28.9 | 28.9 | 28.9 | 28.9 | 28.9 | 28.9 | 28.9 | 28.9 | 28.9 | 28.9 | 45.0 | 45.0 | 65.3 | 65.3 | 65.3 | 0.8 | 0.7 | 0.0 | 0.0 | 0.0 | 0.6 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.3 | 0.2 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 |
| Dług | 40.0 | 75.1 | 28.0 | 132.0 | 132.0 | 181.3 | 112.0 | 250.0 | 250.0 | 296.5 | 308.5 | 308.5 | 307.4 | 291.3 | 289.2 | 55.0 | 305.0 | 304.1 | 304.1 | 302.0 | 49.0 | 49.0 | 31.6 | 29.8 | 27.6 | 27.6 | 27.6 | 75.3 | 40.5 | 2.5 | 2.5 | 2.5 | 2.5 | 2.2 | 2.2 | 2.2 | 2.2 | 135.9 | 60.9 | 30.7 | 1.6 | 2.6 | 2.6 |
| Środki pieniężne i inne aktywa pieniężne | 235.7 | 310.8 | 266.6 | 366.4 | 332.3 | 345.4 | 286.2 | 419.3 | 413.1 | 428.5 | 434.2 | 452.2 | 393.8 | 393.4 | 370.2 | 118.8 | 399.0 | 358.2 | 337.7 | 334.5 | 81.1 | 385.3 | 414.8 | 394.7 | 400.8 | 363.3 | 348.3 | 315.4 | 334.5 | 371.0 | 360.7 | 394.6 | 373.5 | 351.9 | 334.6 | 374.3 | 326.7 | 297.4 | 261.5 | 249.6 | 211.8 | 254.0 | 227.7 |
| Dług netto | (195.7) | (235.7) | (238.6) | (234.4) | (200.3) | (164.1) | (174.2) | (169.3) | (163.1) | (132.0) | (125.7) | (143.7) | (86.4) | (102.1) | (81.0) | (63.8) | (94.0) | (54.1) | (33.7) | (32.5) | (32.2) | (336.3) | (383.1) | (364.9) | (373.2) | (335.7) | (320.7) | (240.0) | (294.0) | (368.5) | (358.2) | (392.2) | (371.1) | (349.7) | (332.4) | (372.1) | (324.5) | (161.6) | (200.6) | (218.9) | (210.1) | (251.4) | (225.1) |
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