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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 | 589.6 | 630.0 | 784.5 | 775.4 | 792.7 | 844.0 | 858.7 | 857.1 | 891.4 | 922.4 | 1 218.4 | 1 304.9 | 1 341.7 | 1 574.9 | 1 580.3 | 1 970.6 | 1 994.6 | 2 124.8 | 2 152.5 | 2 092.2 | 2 078.5 | 2 084.5 | 2 071.7 | 2 056.0 | 2 124.1 | 2 292.0 | 2 525.2 | 2 499.1 | 2 443.3 | 2 425.1 | 2 489.4 | 2 353.0 | 2 308.8 | 2 714.1 | 2 633.1 | 2 577.8 | 2 623.1 | 2 480.0 | 2 520.8 | 2 470.6 | 2 427.6 | 2 414.4 | 2 593.8 |
| Aktywa trwałe | 270.1 | 266.8 | 279.9 | 286.4 | 292.7 | 349.1 | 370.3 | 387.6 | 411.3 | 433.6 | 723.0 | 850.7 | 918.9 | 1 104.6 | 1 154.0 | 1 465.9 | 1 519.9 | 1 527.2 | 1 507.1 | 1 412.2 | 1 415.6 | 1 389.5 | 1 395.5 | 1 423.4 | 1 429.2 | 1 470.2 | 1 527.0 | 1 526.0 | 1 550.6 | 1 596.0 | 1 634.7 | 1 624.3 | 1 629.4 | 1 667.6 | 1 662.2 | 1 673.7 | 1 748.5 | 1 743.1 | 1 741.0 | 1 722.0 | 1 709.8 | 1 699.1 | 1 681.0 |
| Rzeczowe aktywa trwałe netto | 166.8 | 166.4 | 177.5 | 177.5 | 183.3 | 194.9 | 198.9 | 203.8 | 219.6 | 244.1 | 326.6 | 420.7 | 484.0 | 689.3 | 727.8 | 893.1 | 935.2 | 1 056.5 | 1 037.6 | 1 004.1 | 1 015.8 | 1 030.4 | 1 034.7 | 1 035.3 | 1 039.8 | 1 104.4 | 1 115.7 | 1 095.9 | 1 132.4 | 1 214.3 | 1 257.2 | 1 297.9 | 1 307.3 | 1 348.6 | 1 340.1 | 1 344.2 | 1 404.8 | 1 453.5 | 1 454.2 | 1 436.9 | 1 425.9 | 1 363.0 | 1 345.1 |
| Wartość firmy | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 151.7 | 151.7 | 151.7 | 151.5 | 151.5 | 293.0 | 293.0 | 172.8 | 172.8 | 152.7 | 152.7 | 109.9 | 109.9 | 109.9 | 109.9 | 86.8 | 86.8 | 80.6 | 80.6 | 67.6 | 67.6 | 67.6 | 67.6 | 57.5 | 57.5 | 57.5 | 57.5 | 35.1 | 35.1 | 35.1 | 35.1 | 35.1 | 35.1 |
| Wartości niematerialne i prawne | 90.5 | 90.7 | 90.1 | 89.4 | 89.1 | 88.6 | 152.5 | 153.9 | 167.7 | 166.5 | 169.1 | 227.2 | 226.2 | 224.3 | 222.4 | 230.2 | 229.0 | 255.3 | 252.7 | 214.5 | 213.3 | 216.5 | 214.9 | 219.8 | 218.0 | 222.3 | 220.2 | 220.6 | 218.9 | 217.3 | 215.4 | 213.6 | 212.4 | 218.9 | 216.8 | 215.3 | 212.9 | 211.0 | 208.7 | 206.9 | 204.7 | 202.9 | 200.8 |
| Wartość firmy i wartości niematerialne i prawne | 90.5 | 90.7 | 90.1 | 89.4 | 89.1 | 88.6 | 152.5 | 153.9 | 167.7 | 166.5 | 320.8 | 378.9 | 377.9 | 375.7 | 373.9 | 523.2 | 522.0 | 428.0 | 425.5 | 367.2 | 366.0 | 326.4 | 324.8 | 329.7 | 327.8 | 309.1 | 307.0 | 301.2 | 299.5 | 284.9 | 283.0 | 281.2 | 280.0 | 276.4 | 274.3 | 272.8 | 270.4 | 246.2 | 243.8 | 242.0 | 239.9 | 238.1 | 236.0 |
| Należności netto | 171.4 | 162.7 | 297.2 | 212.5 | 202.7 | 147.5 | 230.1 | 210.4 | 212.9 | 154.0 | 183.4 | 181.4 | 203.1 | 178.2 | 214.2 | 238.8 | 258.1 | 203.2 | 237.0 | 298.2 | 310.5 | 180.4 | 178.5 | 195.4 | 237.6 | 236.2 | 261.5 | 255.9 | 268.9 | 204.3 | 191.1 | 167.9 | 194.7 | 171.0 | 183.1 | 181.7 | 199.5 | 177.4 | 203.3 | 204.2 | 212.4 | 212.3 | 191.8 |
| Inwestycje długoterminowe | 0.3 | 0.2 | 0.2 | 0.1 | 2.0 | 3.1 | 2.8 | 2.6 | 2.3 | 2.0 | 2.4 | 12.1 | 11.7 | 13.5 | 13.2 | 2.9 | 2.8 | 2.8 | 3.4 | 1.9 | 3.2 | 4.7 | 4.2 | 5.3 | 6.2 | (128.7) | (127.9) | (79.9) | (79.9) | (76.9) | (77.1) | 0.0 | 1.9 | 1.9 | 1.9 | 15.0 | 14.2 | 6.2 | 6.2 | (93.8) | 6.2 | 0.0 | 0.0 |
| Aktywa obrotowe | 319.5 | 363.3 | 504.5 | 489.0 | 499.9 | 495.0 | 488.4 | 469.5 | 480.1 | 488.9 | 495.4 | 454.2 | 422.8 | 470.3 | 426.3 | 504.8 | 474.7 | 597.6 | 645.4 | 680.1 | 662.8 | 695.0 | 676.2 | 632.6 | 694.9 | 821.7 | 998.2 | 973.0 | 892.7 | 829.0 | 854.6 | 728.7 | 679.4 | 1 046.4 | 970.9 | 904.1 | 874.6 | 736.9 | 779.9 | 748.6 | 717.8 | 715.3 | 912.9 |
| Środki pieniężne i Inwestycje | 67.2 | 118.9 | 89.2 | 192.8 | 187.9 | 260.3 | 186.1 | 143.1 | 180.3 | 240.9 | 205.3 | 167.4 | 113.0 | 179.6 | 108.8 | 157.5 | 95.7 | 268.9 | 285.6 | 254.8 | 224.4 | 283.8 | 285.3 | 212.2 | 236.6 | 371.5 | 510.2 | 345.7 | 350.3 | 356.2 | 403.9 | 260.3 | 224.0 | 649.3 | 311.6 | 245.6 | 333.7 | 361.2 | 375.2 | 346.9 | 290.6 | 313.2 | 534.1 |
| Zapasy | 78.4 | 79.8 | 74.8 | 83.1 | 83.1 | 84.7 | 70.2 | 70.6 | 85.2 | 89.7 | 102.2 | 98.7 | 98.0 | 102.2 | 89.1 | 91.3 | 98.9 | 93.4 | 89.1 | 94.7 | 98.7 | 105.2 | 108.5 | 122.2 | 117.2 | 120.1 | 131.8 | 129.7 | 128.7 | 129.3 | 120.5 | 132.7 | 120.8 | 118.1 | 119.2 | 118.3 | 114.4 | 133.4 | 140.2 | 149.2 | 157.4 | 174.1 | 173.4 |
| Inwestycje krótkoterminowe | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 43.0 | 0.0 | 0.0 | 0.0 | (2.1) | (1.7) | (3.0) | (2.7) | 0.0 | 0.0 | 129.5 | 129.5 | 76.8 | 76.8 | 134.4 | 134.4 | 80.0 | 80.0 | 128.6 | 128.6 | 80.4 | 80.4 | 77.7 | 77.7 | 0.4 | (1.8) | (1.8) | (1.8) | (8.7) | (7.9) | 110.0 | 0.0 | 100.0 | 100.0 | 0.0 | 6.2 |
| Środki pieniężne i inne aktywa pieniężne | 67.2 | 118.9 | 89.2 | 192.8 | 187.9 | 260.3 | 186.1 | 143.1 | 180.3 | 240.9 | 205.3 | 167.4 | 113.0 | 179.6 | 108.8 | 157.5 | 95.7 | 139.4 | 156.2 | 178.0 | 147.6 | 149.4 | 150.8 | 132.1 | 156.6 | 242.9 | 381.7 | 265.2 | 269.8 | 278.5 | 326.2 | 260.3 | 224.0 | 649.3 | 311.6 | 245.6 | 333.7 | 251.2 | 375.2 | 246.9 | 190.6 | 313.2 | 534.1 |
| Należności krótkoterminowe | 29.9 | 30.9 | 31.1 | 39.6 | 40.8 | 48.8 | 41.7 | 41.0 | 50.1 | 54.3 | 68.5 | 63.6 | 71.0 | 189.7 | 166.7 | 158.1 | 170.4 | 254.5 | 184.7 | 193.7 | 186.0 | 193.4 | 162.0 | 175.5 | 172.8 | 241.0 | 228.5 | 224.3 | 206.1 | 215.7 | 190.3 | 206.4 | 191.5 | 189.3 | 171.4 | 177.6 | 180.1 | 212.3 | 143.2 | 163.6 | 119.7 | 168.3 | 151.6 |
| Dług krótkoterminowy | 95.0 | 125.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.9 | 85.8 | 105.8 | 115.8 | 200.2 | 136.8 | 220.0 | 272.6 | 347.1 | 392.2 | 410.6 | 403.6 | 392.2 | 487.4 | 577.2 | 614.9 | 608.6 | 608.1 | 569.5 | 422.5 | 389.6 | 421.9 | 394.0 | 328.9 | 267.4 | 188.0 | 172.1 | 189.7 | 145.1 | 270.0 | 228.5 | 183.3 | 180.2 | 397.2 |
| Zobowiązania krótkoterminowe | 161.4 | 187.9 | 66.4 | 70.3 | 71.3 | 80.1 | 69.5 | 67.4 | 83.3 | 91.6 | 210.7 | 245.0 | 256.4 | 484.0 | 385.7 | 554.1 | 517.7 | 685.8 | 677.7 | 676.7 | 665.2 | 655.0 | 709.2 | 815.6 | 863.5 | 986.7 | 953.3 | 901.1 | 758.8 | 738.9 | 743.7 | 723.6 | 645.4 | 584.1 | 465.2 | 448.7 | 465.0 | 469.0 | 515.8 | 490.6 | 453.4 | 486.6 | 683.9 |
| Rozliczenia międzyokresowe | 27.8 | 22.2 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 26.5 | 45.3 | 63.3 | 56.9 | 82.8 | 69.3 | 162.9 | 55.9 | 61.4 | 75.7 | 45.8 | 43.1 | 42.9 | (131.2) | (173.8) | (182.6) | 134.7 | 114.6 | 104.6 | 127.5 | 130.5 | 0.0 | 0.0 | 54.1 | 50.8 | 53.9 | 95.6 | 92.2 | 108.4 | 51.2 | 95.2 | 0.0 | 0.0 | 0.0 |
| Zobowiązania długoterminowe | 0.6 | 0.6 | 13.8 | 13.4 | 13.0 | 12.9 | 12.5 | 18.0 | 23.4 | 21.8 | 161.9 | 182.9 | 182.2 | 162.6 | 241.8 | 378.7 | 423.2 | 392.5 | 416.0 | 386.5 | 365.2 | 356.7 | 301.3 | 247.9 | 234.4 | 259.0 | 249.8 | 253.4 | 306.4 | 311.6 | 298.0 | 304.7 | 328.5 | 355.6 | 349.1 | 307.4 | 387.2 | 351.1 | 338.7 | 317.8 | 313.0 | 359.6 | 359.5 |
| Rezerwy z tytułu odroczonego podatku | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | (5.9) | 0.2 | 0.2 | 0.2 | 0.2 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | (327.3) | 0.0 | 5.8 | 5.4 | 0.6 | 0.6 | 0.6 | 0.6 | 0.6 | 0.6 | 0.6 | 0.6 | 2.0 | 2.0 | 1.8 | 14.9 | 0.1 | 0.3 | 26.7 | 0.2 | 0.0 | 0.0 |
| Zobowiązania długoterminowe | 0.6 | 0.6 | 13.8 | 13.4 | 13.0 | 12.9 | 12.5 | 18.0 | 23.4 | 21.8 | 161.9 | 182.9 | 182.2 | 162.6 | 241.8 | 378.7 | 423.2 | 392.5 | 416.0 | 386.5 | 365.2 | 356.7 | 301.3 | 247.9 | 234.4 | 259.0 | 249.8 | 253.4 | 306.4 | 311.6 | 298.0 | 304.7 | 328.5 | 355.6 | 349.1 | 307.4 | 387.2 | 351.1 | 338.7 | 317.8 | 313.0 | 359.6 | 359.5 |
| 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 | 0.0 | 0.0 | 4.5 | 0.0 | 4.2 | 0.0 | 4.1 | 0.0 | 3.8 | 0.0 | 4.2 | 3.1 | 1.5 | 0.0 | 0.7 | 0.7 | 0.4 | 0.4 | 10.4 | 9.2 | 7.7 | 83.0 | 70.9 | 71.7 | 64.6 | 62.2 | 63.4 | 64.2 |
| Zobowiązania ogółem | 162.0 | 188.5 | 80.1 | 83.7 | 84.3 | 93.0 | 82.1 | 85.4 | 106.7 | 113.5 | 372.6 | 427.9 | 438.6 | 646.6 | 627.5 | 932.8 | 940.9 | 1 078.2 | 1 093.7 | 1 063.3 | 1 030.4 | 1 011.7 | 1 010.5 | 1 063.5 | 1 097.9 | 1 245.7 | 1 203.1 | 1 154.5 | 1 065.2 | 1 050.5 | 1 041.8 | 1 028.3 | 973.9 | 939.6 | 814.3 | 756.0 | 852.2 | 820.1 | 854.5 | 808.4 | 766.4 | 846.2 | 1 043.4 |
| Kapitał (fundusz) podstawowy | 120.0 | 120.0 | 160.0 | 160.0 | 160.0 | 160.0 | 160.0 | 320.0 | 320.0 | 320.0 | 320.0 | 320.0 | 320.0 | 320.0 | 320.0 | 320.0 | 320.0 | 320.0 | 320.0 | 320.0 | 320.0 | 320.0 | 320.0 | 320.0 | 320.0 | 320.0 | 340.7 | 340.7 | 340.7 | 340.7 | 340.7 | 477.0 | 477.0 | 537.2 | 537.2 | 537.2 | 537.2 | 537.2 | 537.2 | 537.2 | 537.2 | 525.1 | 525.1 |
| Zyski zatrzymane | 145.9 | 156.3 | 167.3 | 154.6 | 171.4 | 181.4 | 188.2 | 183.8 | 196.5 | 209.1 | 217.8 | 216.3 | 236.3 | 246.5 | 257.8 | 259.0 | 267.5 | 259.0 | 270.2 | 276.7 | 293.5 | 316.7 | 309.4 | 304.9 | 336.2 | 307.7 | 347.7 | 412.8 | 452.8 | 453.7 | 524.4 | 487.9 | 504.7 | 455.4 | 489.1 | 483.9 | 489.7 | 379.2 | 394.1 | 404.6 | 407.6 | 319.5 | 305.8 |
| Kapitał własny | 427.6 | 441.5 | 704.3 | 691.7 | 708.4 | 751.0 | 776.6 | 771.7 | 784.7 | 808.9 | 845.8 | 877.0 | 903.1 | 928.3 | 952.8 | 1 037.9 | 1 053.7 | 1 046.6 | 1 058.8 | 1 029.0 | 1 048.1 | 1 072.8 | 1 061.3 | 992.4 | 1 026.2 | 1 046.3 | 1 322.1 | 1 344.6 | 1 378.1 | 1 374.6 | 1 447.6 | 1 324.7 | 1 334.9 | 1 774.4 | 1 818.8 | 1 821.8 | 1 770.9 | 1 659.8 | 1 666.4 | 1 662.2 | 1 661.2 | 1 568.2 | 1 550.4 |
| Udziały mniejszościowe | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 30.0 | 48.8 | 48.3 | 48.1 | 57.7 | 86.0 | 116.6 | 122.5 | 134.8 | 148.4 | 232.7 | 238.4 | 236.9 | 239.2 | 201.6 | 204.2 | 200.7 | 196.5 | 153.7 | 155.9 | 181.5 | 186.3 | 143.8 | 139.0 | 136.1 | 140.5 | 72.9 | 66.4 | 67.5 | 77.3 | 81.3 | 83.7 | 83.8 | 87.5 | 89.4 | 88.8 | 87.3 | 89.3 |
| Pasywa | 589.6 | 630.0 | 784.5 | 775.4 | 792.7 | 844.0 | 858.7 | 857.1 | 891.4 | 922.4 | 1 218.4 | 1 304.9 | 1 341.7 | 1 574.9 | 1 580.3 | 1 970.6 | 1 994.6 | 2 124.8 | 2 152.5 | 2 092.2 | 2 078.5 | 2 084.5 | 2 071.7 | 2 056.0 | 2 124.1 | 2 292.0 | 2 525.2 | 2 499.1 | 2 443.3 | 2 425.1 | 2 489.4 | 2 353.0 | 2 308.8 | 2 714.1 | 2 633.1 | 2 577.8 | 2 623.1 | 2 480.0 | 2 520.8 | 2 470.6 | 2 427.6 | 2 414.4 | 2 593.8 |
| Inwestycje | 0.3 | 0.2 | 0.2 | 0.1 | 2.0 | 3.1 | 2.8 | 2.6 | 2.3 | 2.0 | 2.4 | 10.0 | 10.0 | 10.5 | 10.5 | 2.9 | 2.8 | 129.5 | 129.5 | 76.8 | 76.8 | 134.4 | 134.4 | 80.0 | 80.0 | (0.1) | 0.7 | 0.6 | 0.5 | 0.8 | 0.6 | 0.4 | 0.1 | 0.1 | 0.1 | 6.3 | 6.3 | 6.2 | 6.2 | 6.2 | 106.2 | 6.2 | 6.2 |
| Dług | 95.0 | 125.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 5.9 | 2.2 | 222.7 | 264.1 | 273.9 | 339.5 | 356.0 | 576.8 | 674.5 | 714.8 | 784.9 | 772.2 | 744.6 | 725.8 | 766.7 | 786.2 | 813.1 | 796.2 | 790.5 | 759.4 | 686.8 | 649.7 | 674.2 | 658.3 | 623.5 | 597.3 | 514.0 | 457.8 | 544.0 | 479.8 | 593.9 | 534.0 | 485.6 | 502.8 | 721.3 |
| Środki pieniężne i inne aktywa pieniężne | 67.2 | 118.9 | 89.2 | 192.8 | 187.9 | 260.3 | 186.1 | 143.1 | 180.3 | 240.9 | 205.3 | 167.4 | 113.0 | 179.6 | 108.8 | 157.5 | 95.7 | 139.4 | 156.2 | 178.0 | 147.6 | 149.4 | 150.8 | 132.1 | 156.6 | 242.9 | 381.7 | 265.2 | 269.8 | 278.5 | 326.2 | 260.3 | 224.0 | 649.3 | 311.6 | 245.6 | 333.7 | 251.2 | 375.2 | 246.9 | 190.6 | 313.2 | 534.1 |
| Dług netto | 27.8 | 6.1 | (89.2) | (192.8) | (187.9) | (260.3) | (186.1) | (143.1) | (174.4) | (238.7) | 17.4 | 96.7 | 160.9 | 159.9 | 247.2 | 419.3 | 578.8 | 575.4 | 628.7 | 594.3 | 597.1 | 576.4 | 615.8 | 654.0 | 656.5 | 553.2 | 408.8 | 494.2 | 417.0 | 371.2 | 348.0 | 397.9 | 399.5 | (52.1) | 202.3 | 212.2 | 210.3 | 228.6 | 218.7 | 287.1 | 295.0 | 189.5 | 187.2 |
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