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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 | 870.5 | 835.0 | 828.9 | 806.4 | 963.9 | 905.4 | 895.0 | 875.9 | 1 048.4 | 1 115.0 | 1 040.3 | 1 035.7 | 1 143.5 | 1 124.5 | 1 124.8 | 1 141.0 | 1 324.0 | 1 265.9 | 1 233.9 | 1 225.8 | 1 366.0 | 1 315.7 | 1 266.1 | 1 224.7 | 1 230.5 | 1 208.2 | 1 163.8 | 1 099.5 | 1 136.7 | 1 107.0 | 1 118.1 | 1 029.4 | 1 098.2 | 1 070.3 | 1 068.4 | 1 086.3 | 1 260.3 | 1 231.9 | 1 211.9 | 1 211.5 | 1 381.0 | 1 446.7 | 1 417.7 |
| Aktywa trwałe | 344.7 | 357.5 | 357.4 | 376.1 | 415.0 | 447.6 | 457.5 | 515.5 | 674.8 | 862.4 | 852.9 | 843.5 | 851.2 | 847.0 | 976.9 | 981.6 | 993.6 | 1 012.1 | 1 007.3 | 993.7 | 985.8 | 980.9 | 968.1 | 950.9 | 936.9 | 939.2 | 924.5 | 912.1 | 899.8 | 900.0 | 892.7 | 883.7 | 902.9 | 911.1 | 900.7 | 929.2 | 881.0 | 902.5 | 891.9 | 930.4 | 953.5 | 1 001.8 | 992.3 |
| Rzeczowe aktywa trwałe netto | 256.9 | 261.5 | 262.6 | 278.4 | 318.6 | 342.7 | 353.3 | 412.0 | 572.0 | 750.7 | 742.0 | 733.1 | 739.8 | 737.0 | 763.2 | 769.3 | 778.0 | 797.4 | 794.5 | 783.2 | 776.5 | 774.4 | 763.8 | 748.4 | 736.3 | 722.0 | 709.4 | 698.7 | 687.9 | 670.4 | 660.2 | 649.8 | 677.1 | 670.2 | 657.6 | 665.1 | 676.0 | 693.2 | 684.4 | 726.2 | 758.1 | 805.3 | 803.2 |
| 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 | 84.2 | 83.6 | 83.0 | 86.7 | 86.0 | 93.1 | 92.5 | 91.9 | 91.2 | 98.9 | 98.2 | 97.5 | 96.8 | 96.1 | 199.7 | 198.2 | 199.4 | 197.8 | 196.5 | 194.9 | 193.4 | 192.0 | 190.6 | 189.1 | 187.7 | 186.2 | 184.8 | 183.4 | 182.0 | 179.5 | 182.6 | 181.2 | 180.5 | 179.1 | 177.7 | 176.5 | 175.1 | 173.7 | 172.3 | 170.7 | 170.0 | 168.5 | 167.1 |
| Wartość firmy i wartości niematerialne i prawne | 84.2 | 83.6 | 83.0 | 86.7 | 86.0 | 93.1 | 92.5 | 91.9 | 91.2 | 98.9 | 98.2 | 97.5 | 96.8 | 96.1 | 199.7 | 198.2 | 199.4 | 197.8 | 196.5 | 194.9 | 193.4 | 192.0 | 190.6 | 189.1 | 187.7 | 186.2 | 184.8 | 183.4 | 182.0 | 179.5 | 182.6 | 181.2 | 180.5 | 179.1 | 177.7 | 176.5 | 175.1 | 173.7 | 172.3 | 170.7 | 170.0 | 168.5 | 167.1 |
| Należności netto | 10.6 | 5.2 | 10.8 | 10.8 | 20.2 | 15.9 | 22.2 | 65.4 | 24.1 | 20.8 | 23.7 | 26.1 | 45.9 | 146.9 | 60.0 | 54.6 | 49.5 | 57.7 | 48.5 | 62.1 | 65.2 | 85.3 | 73.4 | 75.7 | 74.1 | 70.1 | 69.2 | 70.9 | 66.1 | 74.8 | 71.7 | 74.4 | 85.3 | 75.7 | 82.3 | 93.4 | 105.9 | 62.1 | 65.4 | 72.8 | 70.7 | 79.7 | 78.1 |
| Inwestycje długoterminowe | 0.4 | 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 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | (726.4) | 10.3 | 9.8 | 9.5 | 9.5 | 16.8 | 0.0 | 0.0 | 7.5 | 11.1 | 6.0 | 13.7 | 14.9 | 9.7 | 5.8 | 9.6 | 5.7 | 0.0 | 0.0 |
| Aktywa obrotowe | 525.8 | 477.5 | 471.6 | 430.3 | 549.0 | 457.8 | 437.5 | 360.3 | 373.6 | 252.7 | 187.4 | 192.2 | 292.3 | 277.4 | 147.9 | 159.5 | 330.4 | 253.8 | 226.6 | 232.1 | 380.2 | 334.8 | 298.0 | 273.9 | 293.6 | 269.0 | 239.3 | 187.4 | 236.9 | 207.0 | 225.5 | 145.7 | 195.4 | 159.2 | 167.7 | 157.1 | 379.3 | 329.4 | 320.0 | 281.1 | 427.4 | 444.9 | 425.4 |
| Środki pieniężne i Inwestycje | 510.6 | 463.6 | 452.0 | 410.5 | 520.9 | 427.8 | 401.2 | 281.9 | 337.8 | 211.5 | 142.6 | 142.2 | 230.3 | 112.1 | 64.8 | 79.8 | 257.8 | 171.7 | 153.4 | 144.0 | 295.5 | 231.5 | 205.6 | 177.7 | 200.9 | 182.8 | 153.7 | 100.3 | 155.5 | 117.7 | 138.9 | 56.6 | 95.3 | 67.4 | 69.6 | 45.9 | 255.6 | 211.0 | 192.2 | 142.9 | 294.5 | 286.5 | 273.3 |
| Zapasy | 6.1 | 5.5 | 5.5 | 8.8 | 7.8 | 7.7 | 7.7 | 10.1 | 8.7 | 10.5 | 10.3 | 12.8 | 11.5 | 13.2 | 14.3 | 16.3 | 16.3 | 15.0 | 14.9 | 18.2 | 16.2 | 13.3 | 13.9 | 15.1 | 13.7 | 11.1 | 11.0 | 12.1 | 11.8 | 10.9 | 11.0 | 10.8 | 11.4 | 10.7 | 11.2 | 13.0 | 13.9 | 13.2 | 14.4 | 16.3 | 17.8 | 16.5 | 16.1 |
| Inwestycje krótkoterminowe | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 31.2 | 0.0 | 10.0 | 10.1 | 0.0 | 0.0 | 20.2 | 20.1 | 19.7 | 20.1 | 20.2 | 20.5 | 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 |
| Środki pieniężne i inne aktywa pieniężne | 510.6 | 463.6 | 452.0 | 410.5 | 520.9 | 427.8 | 401.2 | 281.9 | 337.8 | 211.5 | 142.6 | 142.2 | 230.3 | 112.1 | 64.8 | 79.8 | 226.6 | 171.7 | 143.3 | 133.9 | 295.5 | 231.5 | 185.4 | 157.5 | 181.2 | 162.7 | 133.5 | 79.8 | 145.6 | 117.7 | 138.9 | 56.6 | 95.3 | 67.4 | 69.6 | 45.9 | 255.6 | 211.0 | 192.2 | 142.9 | 294.5 | 286.5 | 273.3 |
| Należności krótkoterminowe | 4.8 | 2.7 | 2.8 | 9.3 | 6.7 | 1.2 | 2.5 | 11.5 | 26.0 | 128.4 | 107.0 | 98.8 | 85.2 | 84.1 | 68.6 | 71.5 | 69.1 | 74.4 | 72.6 | 67.6 | 57.4 | 43.2 | 27.7 | 23.4 | 21.3 | 18.9 | 16.8 | 22.5 | 15.0 | 8.6 | 10.7 | 11.6 | 12.7 | 20.5 | 26.6 | 32.9 | 46.7 | 38.5 | 28.9 | 48.6 | 46.6 | 51.5 | 38.3 |
| 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 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 9.8 | 11.8 | 42.5 | 42.5 | 42.5 | 42.5 | 12.5 | 12.5 | 12.9 | 13.0 | 10.3 | 10.8 | 16.1 | 16.2 | 16.8 | 16.8 | 17.3 | 17.3 | 18.3 | 0.0 | 80.0 | 80.0 |
| Zobowiązania krótkoterminowe | 65.2 | 42.6 | 42.0 | 37.6 | 74.6 | 40.1 | 40.6 | 43.4 | 120.5 | 209.1 | 161.7 | 166.6 | 185.6 | 170.0 | 149.4 | 151.9 | 205.7 | 157.8 | 141.7 | 128.9 | 156.8 | 126.1 | 89.8 | 107.4 | 105.7 | 107.3 | 101.8 | 73.0 | 68.1 | 62.1 | 56.7 | 52.7 | 69.4 | 86.3 | 87.9 | 98.1 | 133.3 | 130.7 | 98.6 | 114.7 | 157.9 | 231.1 | 188.3 |
| 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 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 71.4 | 49.1 | 40.9 | (0.5) | 45.8 | 42.5 | 38.0 | 40.6 | 40.6 | 0.0 | 0.0 | 1.9 | 0.6 | 0.6 | 48.2 | 69.5 | 2.4 | 1.4 | 2.9 | 0.0 | 0.0 | 0.0 |
| Zobowiązania długoterminowe | 5.4 | 5.8 | 6.1 | 5.8 | 5.8 | 5.4 | 5.4 | 5.4 | 5.4 | 4.7 | 4.7 | 4.7 | 4.7 | 4.2 | 55.9 | 85.9 | 97.8 | 97.0 | 105.6 | 114.4 | 120.3 | 107.6 | 122.3 | 90.5 | 90.5 | 83.8 | 83.8 | 77.7 | 77.7 | 79.3 | 129.9 | 81.8 | 87.4 | 77.8 | 78.7 | 70.5 | 70.5 | 59.8 | 62.3 | 52.8 | 55.5 | 53.5 | 59.0 |
| 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 | (51.7) | (81.7) | (93.5) | (93.3) | (101.8) | (110.6) | (116.1) | (103.4) | (118.4) | (86.7) | 0.0 | 0.0 | 0.0 | (3.4) | 0.0 | 0.0 | 0.0 | 77.5 | 83.0 | 0.0 | 0.0 | 0.3 | 0.3 | 0.3 | 0.3 | 0.6 | 0.8 | 1.2 | 1.2 |
| Zobowiązania długoterminowe | 5.4 | 5.8 | 6.1 | 5.8 | 5.8 | 5.4 | 5.4 | 5.4 | 5.4 | 4.7 | 4.7 | 4.7 | 4.7 | 4.2 | 55.9 | 85.9 | 97.8 | 97.0 | 105.6 | 114.4 | 120.3 | 107.6 | 122.3 | 90.5 | 90.5 | 83.8 | 83.8 | 77.7 | 77.7 | 79.3 | 129.9 | 81.8 | 87.4 | 77.8 | 78.7 | 70.5 | 70.5 | 59.8 | 62.3 | 52.8 | 55.5 | 53.5 | 59.0 |
| 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 | 4.0 | 0.0 | 0.0 | 0.0 | 1.3 | 1.3 | 1.3 | 1.4 | 0.2 | 1.0 | 0.9 | 0.9 | 1.1 | 0.8 | 2.2 | 2.1 | 1.7 | 1.4 |
| Zobowiązania ogółem | 70.6 | 48.5 | 48.1 | 43.4 | 80.5 | 45.5 | 46.0 | 48.8 | 125.9 | 213.8 | 166.4 | 171.3 | 190.3 | 174.2 | 205.3 | 237.8 | 303.4 | 254.9 | 247.3 | 243.3 | 277.2 | 233.7 | 212.2 | 197.9 | 196.2 | 191.1 | 185.6 | 150.7 | 145.8 | 141.4 | 186.6 | 134.5 | 156.8 | 164.1 | 166.6 | 168.6 | 203.8 | 190.5 | 160.9 | 167.5 | 213.5 | 284.6 | 247.3 |
| Kapitał (fundusz) podstawowy | 266.7 | 266.7 | 266.7 | 266.7 | 266.7 | 266.7 | 266.7 | 266.7 | 266.7 | 266.7 | 266.7 | 266.7 | 266.7 | 266.7 | 266.7 | 266.7 | 266.7 | 266.7 | 266.7 | 266.7 | 266.7 | 266.7 | 266.7 | 266.7 | 266.7 | 266.7 | 266.7 | 266.7 | 266.7 | 266.7 | 266.7 | 266.7 | 266.7 | 266.7 | 266.7 | 266.7 | 266.7 | 266.7 | 266.7 | 266.7 | 266.7 | 266.7 | 266.7 |
| Zyski zatrzymane | 216.0 | 193.9 | 188.2 | 168.2 | 287.6 | 261.9 | 249.9 | 226.8 | 321.3 | 293.8 | 265.7 | 256.0 | 345.4 | 335.9 | 303.9 | 286.8 | 405.7 | 389.5 | 364.4 | 359.1 | 464.7 | 450.4 | 420.9 | 392.6 | 399.2 | 383.1 | 343.9 | 314.4 | 356.4 | 331.5 | 296.9 | 259.8 | 306.0 | 274.1 | 270.0 | 286.4 | 425.8 | 402.8 | 413.5 | 403.0 | 529.8 | 515.5 | 519.9 |
| Kapitał własny | 799.9 | 786.6 | 780.9 | 763.0 | 883.5 | 859.9 | 849.1 | 827.1 | 922.6 | 901.2 | 873.8 | 864.4 | 953.2 | 950.2 | 919.5 | 903.2 | 1 020.6 | 1 011.1 | 986.6 | 982.6 | 1 088.8 | 1 082.0 | 1 053.9 | 1 026.8 | 1 034.2 | 1 017.0 | 978.2 | 948.8 | 990.9 | 965.6 | 931.5 | 895.0 | 941.4 | 906.2 | 901.8 | 917.7 | 1 056.5 | 1 039.1 | 1 050.9 | 1 041.3 | 1 167.5 | 1 162.0 | 1 170.4 |
| 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 | 5.0 |
| Pasywa | 870.5 | 835.0 | 828.9 | 806.4 | 963.9 | 905.4 | 895.0 | 875.9 | 1 048.4 | 1 115.0 | 1 040.3 | 1 035.7 | 1 143.5 | 1 124.5 | 1 124.8 | 1 141.0 | 1 324.0 | 1 265.9 | 1 233.9 | 1 225.8 | 1 366.0 | 1 315.7 | 1 266.1 | 1 224.7 | 1 230.5 | 1 208.2 | 1 163.8 | 1 099.5 | 1 136.7 | 1 107.0 | 1 118.1 | 1 029.4 | 1 098.2 | 1 070.3 | 1 068.4 | 1 086.3 | 1 260.3 | 1 231.9 | 1 211.9 | 1 211.5 | 1 381.0 | 1 446.7 | 1 417.7 |
| Inwestycje | 0.4 | 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 | 31.2 | 0.0 | 10.0 | 10.1 | 0.0 | 0.0 | 20.2 | 20.1 | 19.7 | 20.1 | 20.2 | 20.5 | 10.0 | 16.8 | 0.0 | 0.0 | 7.5 | 11.1 | 6.0 | 13.7 | 14.9 | 9.7 | 5.8 | 9.6 | 5.7 | 0.0 | 0.0 |
| Dług | 0.2 | 0.2 | 0.2 | 0.2 | 0.2 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 51.7 | 81.7 | 93.5 | 93.3 | 101.8 | 110.6 | 116.1 | 113.3 | 130.2 | 129.2 | 129.2 | 122.9 | 122.9 | 86.8 | 86.8 | 89.2 | 139.9 | 89.1 | 95.2 | 91.3 | 92.2 | 84.4 | 84.4 | 76.8 | 76.5 | 70.5 | 52.1 | 123.4 | 123.1 |
| Środki pieniężne i inne aktywa pieniężne | 510.6 | 463.6 | 452.0 | 410.5 | 520.9 | 427.8 | 401.2 | 281.9 | 337.8 | 211.5 | 142.6 | 142.2 | 230.3 | 112.1 | 64.8 | 79.8 | 226.6 | 171.7 | 143.3 | 133.9 | 295.5 | 231.5 | 185.4 | 157.5 | 181.2 | 162.7 | 133.5 | 79.8 | 145.6 | 117.7 | 138.9 | 56.6 | 95.3 | 67.4 | 69.6 | 45.9 | 255.6 | 211.0 | 192.2 | 142.9 | 294.5 | 286.5 | 273.3 |
| Dług netto | (510.4) | (463.4) | (451.8) | (410.3) | (520.7) | (427.8) | (401.2) | (281.9) | (337.8) | (211.5) | (142.6) | (142.2) | (230.3) | (112.1) | (13.2) | 1.9 | (133.0) | (78.4) | (41.5) | (23.3) | (179.3) | (118.3) | (55.2) | (28.4) | (52.0) | (39.8) | (10.5) | 7.0 | (58.8) | (28.5) | 1.0 | 32.6 | (0.1) | 23.9 | 22.7 | 38.4 | (171.2) | (134.2) | (115.7) | (72.4) | (242.4) | (163.1) | (150.1) |
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