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| Rok finansowy | 2015 | 2015 | 2015 | 2015 | 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 | Q1 | Q2 | Q3 | Q4 | Q1 | 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 | 580.7 | 580.7 | 604.5 | 604.5 | 0.0 | 601.2 | 1 022.9 | 1 009.7 | 1 010.2 | 1 026.9 | 1 074.4 | 1 019.5 | 1 000.3 | 991.0 | 949.4 | 905.9 | 909.3 | 894.3 | 825.2 | 797.1 | 789.8 | 785.1 | 836.6 | 922.7 | 900.3 | 872.8 | 853.6 | 837.2 | 795.7 | 768.9 | 791.6 | 729.0 | 728.4 | 712.9 | 650.0 | 612.1 | 642.2 | 590.4 | 587.3 | 578.5 |
| Aktywa trwałe | 223.3 | 223.3 | 220.2 | 220.2 | (112.1) | 208.4 | 205.8 | 206.3 | 205.3 | 281.8 | 318.7 | 335.0 | 373.4 | 426.6 | 438.5 | 440.4 | 441.8 | 439.1 | 412.3 | 400.7 | 394.4 | 385.7 | 381.8 | 508.2 | 500.4 | 494.3 | 477.6 | 499.2 | 470.7 | 478.3 | 486.2 | 474.8 | 465.0 | 459.9 | 435.4 | 426.4 | 396.1 | 392.0 | 359.0 | 350.5 |
| Rzeczowe aktywa trwałe netto | 140.6 | 140.6 | 133.8 | 133.8 | 0.0 | 130.3 | 128.1 | 131.0 | 132.2 | 151.1 | 164.5 | 169.5 | 188.2 | 240.1 | 216.8 | 222.3 | 218.2 | 230.1 | 197.8 | 195.1 | 192.7 | 189.0 | 247.4 | 366.6 | 359.1 | 353.1 | 329.5 | 340.6 | 315.6 | 323.8 | 314.5 | 305.0 | 297.0 | 290.9 | 207.7 | 201.5 | 194.2 | 194.1 | 174.6 | 167.7 |
| 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 |
| Wartości niematerialne i prawne | 33.6 | 33.6 | 34.2 | 34.2 | 0.0 | 37.1 | 38.7 | 38.3 | 39.0 | 52.7 | 38.5 | 38.6 | 38.1 | 37.9 | 58.4 | 57.7 | 57.2 | 56.5 | 56.6 | 55.7 | 55.0 | 54.6 | 54.0 | 53.1 | 52.5 | 65.4 | 59.2 | 58.2 | 57.2 | 56.3 | 53.6 | 52.6 | 52.2 | 51.6 | 54.4 | 53.7 | 34.3 | 33.7 | 31.2 | 30.8 |
| Wartość firmy i wartości niematerialne i prawne | 33.6 | 33.6 | 34.2 | 34.2 | 0.0 | 37.1 | 38.7 | 38.3 | 39.0 | 52.7 | 38.5 | 38.6 | 38.1 | 37.9 | 58.4 | 57.7 | 57.2 | 56.5 | 56.6 | 55.7 | 55.0 | 54.6 | 54.0 | 53.1 | 52.5 | 65.4 | 59.2 | 58.2 | 57.2 | 56.3 | 53.6 | 52.6 | 52.2 | 51.6 | 54.4 | 53.7 | 34.3 | 33.7 | 31.2 | 30.8 |
| Należności netto | 36.7 | 55.9 | 33.4 | 55.2 | 0.0 | 50.7 | 48.7 | 64.2 | 66.3 | 84.8 | 63.2 | 77.3 | 81.9 | 77.4 | 48.6 | 55.7 | 52.1 | 52.5 | 72.2 | 94.9 | 96.3 | 114.1 | 80.3 | 107.5 | 106.9 | 83.9 | 74.2 | 78.1 | 69.3 | 60.4 | 65.9 | 63.3 | 58.4 | 54.1 | 37.1 | 31.3 | 72.7 | 61.5 | 73.0 | 81.0 |
| Inwestycje długoterminowe | 0.0 | 27.7 | 0.0 | 35.2 | 0.0 | 24.0 | 24.6 | 20.8 | 19.1 | 18.0 | 29.5 | 32.1 | 28.5 | 25.8 | 79.1 | 76.0 | 71.8 | 66.9 | 72.3 | 66.7 | 60.5 | 55.8 | (30.3) | (28.4) | 55.1 | (19.0) | 20.3 | 37.5 | 35.6 | 34.7 | 42.1 | 41.1 | 76.8 | 74.3 | 150.6 | 148.2 | 144.9 | 116.1 | 0.0 | 0.0 |
| Aktywa obrotowe | 357.4 | 357.4 | 384.2 | 384.2 | 112.1 | 392.8 | 817.1 | 803.4 | 805.0 | 745.1 | 755.7 | 684.4 | 626.9 | 564.4 | 510.9 | 465.4 | 467.5 | 455.2 | 412.8 | 396.4 | 395.3 | 399.4 | 454.8 | 414.5 | 399.9 | 378.6 | 376.1 | 338.0 | 325.0 | 290.6 | 305.4 | 254.3 | 263.4 | 252.9 | 214.6 | 185.7 | 246.1 | 198.5 | 228.3 | 228.1 |
| Środki pieniężne i Inwestycje | 80.1 | 80.1 | 112.1 | 112.1 | 112.1 | 114.4 | 556.1 | 503.6 | 504.5 | 159.9 | 334.7 | 200.5 | 130.9 | 156.7 | 196.6 | 87.9 | 88.2 | 77.7 | 91.2 | 90.9 | 101.7 | 90.1 | 181.6 | 107.5 | 83.1 | 71.6 | 90.9 | 42.8 | 46.7 | 28.3 | 47.5 | 12.2 | 21.2 | 23.2 | 20.0 | 9.2 | 36.9 | 9.0 | 15.9 | 18.6 |
| Zapasy | 214.4 | 214.4 | 202.0 | 202.0 | 0.0 | 221.2 | 204.8 | 228.4 | 223.8 | 249.3 | 236.0 | 254.2 | 262.1 | 272.7 | 236.1 | 235.5 | 241.6 | 247.1 | 196.7 | 203.3 | 190.7 | 191.8 | 187.6 | 198.4 | 209.2 | 218.8 | 199.0 | 206.2 | 199.3 | 196.9 | 183.0 | 173.0 | 176.5 | 170.6 | 147.2 | 139.2 | 132.4 | 118.0 | 106.7 | 93.8 |
| Inwestycje krótkoterminowe | 0.0 | 0.0 | 0.0 | 0.0 | 224.2 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 95.0 | 0.0 | 135.0 | 0.0 | 0.0 | 0.0 | 60.0 | 0.0 | (62.0) | (56.5) | (50.3) | (45.6) | 40.1 | 40.0 | (44.5) | 30.0 | 2.0 | 0.0 | 0.0 | 0.0 | (8.5) | (8.0) | (45.1) | (43.1) | (93.3) | (90.9) | (88.4) | 0.0 | 0.0 | 54.9 |
| Środki pieniężne i inne aktywa pieniężne | 80.1 | 80.1 | 112.1 | 112.1 | (112.1) | 114.4 | 556.1 | 503.6 | 504.5 | 159.9 | 334.7 | 200.5 | 130.9 | 156.7 | 196.6 | 87.9 | 88.2 | 77.7 | 91.2 | 90.9 | 101.7 | 90.1 | 141.4 | 67.5 | 83.1 | 41.6 | 89.0 | 42.8 | 46.7 | 28.3 | 47.5 | 12.2 | 21.2 | 23.2 | 20.0 | 9.2 | 36.9 | 9.0 | 15.9 | 18.6 |
| Należności krótkoterminowe | 64.0 | 64.0 | 57.4 | 68.2 | 0.0 | 46.8 | 54.6 | 60.6 | 57.1 | 61.8 | 75.2 | 50.7 | 54.2 | 52.8 | 67.4 | 53.4 | 59.4 | 61.6 | 61.8 | 38.7 | 36.5 | 39.4 | 56.2 | 51.0 | 47.5 | 42.2 | 47.2 | 44.3 | 40.2 | 35.2 | 48.8 | 38.0 | 39.1 | 38.2 | 41.8 | 32.8 | 30.3 | 30.0 | 49.3 | 45.4 |
| Dług krótkoterminowy | 50.0 | 50.0 | 30.0 | 30.0 | 0.0 | 25.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 10.9 | 20.3 | 23.3 | 19.1 | 4.3 | 4.3 | 4.3 | 26.7 | 27.0 | 39.9 | 27.9 | 61.1 | 61.1 | 61.2 | 61.2 | 66.5 | 66.5 | 56.5 | 45.1 | 60.1 | 60.1 |
| Zobowiązania krótkoterminowe | 198.8 | 198.8 | 178.3 | 178.3 | 0.0 | 152.7 | 158.9 | 148.3 | 147.1 | 146.9 | 171.9 | 125.9 | 133.9 | 129.5 | 152.9 | 133.2 | 145.3 | 142.5 | 147.1 | 117.5 | 133.4 | 142.3 | 150.2 | 125.3 | 124.8 | 118.0 | 152.9 | 146.4 | 171.3 | 149.0 | 194.9 | 169.7 | 191.8 | 202.8 | 207.6 | 204.1 | 237.2 | 207.8 | 274.7 | 290.6 |
| Rozliczenia międzyokresowe | 0.0 | 42.6 | 0.0 | 36.1 | 0.0 | 33.5 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 22.3 | 25.5 | 29.1 | 70.0 | 30.7 | 67.3 | 66.1 | 74.7 | 0.0 | 0.0 | 37.5 | 32.7 | 31.4 | 87.3 | 99.6 | 95.3 | 101.3 | 146.7 | 23.5 | 0.0 | 0.0 |
| Zobowiązania długoterminowe | 0.0 | 21.0 | 0.0 | 19.5 | 0.0 | 20.4 | 14.6 | 15.1 | 14.9 | 13.0 | 15.8 | 15.5 | 16.7 | 15.6 | 21.4 | 21.1 | 21.0 | 20.9 | 32.0 | 31.7 | 31.4 | 31.6 | 22.1 | 152.4 | 137.6 | 132.7 | 102.8 | 127.7 | 94.6 | 103.0 | 102.0 | 93.0 | 90.3 | 90.6 | 79.8 | 74.4 | 72.0 | 75.2 | 67.5 | 68.1 |
| Rezerwy z tytułu odroczonego podatku | 0.0 | 4.5 | 0.0 | 2.0 | 0.0 | 2.0 | 1.9 | 1.9 | 1.9 | 1.9 | 1.8 | 1.6 | 1.7 | 1.7 | 1.5 | 1.5 | 1.5 | 1.4 | 1.4 | 1.3 | 1.3 | 1.2 | 1.2 | 1.1 | 1.0 | 1.0 | 1.5 | 1.4 | 1.3 | 1.2 | 1.1 | 1.0 | 0.9 | 0.8 | 0.7 | 0.6 | 0.5 | 0.4 | 0.3 | 0.6 |
| Zobowiązania długoterminowe | 0.0 | 21.0 | 0.0 | 19.5 | 0.0 | 20.4 | 14.6 | 15.1 | 14.9 | 13.0 | 15.8 | 15.5 | 16.7 | 15.6 | 21.4 | 21.1 | 21.0 | 20.9 | 32.0 | 31.7 | 31.4 | 31.6 | 22.1 | 152.4 | 137.6 | 132.7 | 102.8 | 127.7 | 94.6 | 103.0 | 102.0 | 93.0 | 90.3 | 90.6 | 79.8 | 74.4 | 72.0 | 75.2 | 67.5 | 68.1 |
| 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 | 113.6 | 132.7 | 128.5 | 123.7 | 90.1 | 117.3 | 85.8 | 94.7 | 92.4 | 84.8 | 83.0 | 83.8 | 72.8 | 67.8 | 66.2 | 69.8 | 62.4 | 62.8 |
| Zobowiązania ogółem | 198.8 | 219.8 | 178.3 | 197.8 | 0.0 | 173.0 | 173.5 | 163.4 | 161.9 | 159.8 | 187.7 | 141.4 | 150.6 | 145.1 | 174.3 | 154.4 | 166.4 | 163.4 | 179.2 | 149.2 | 164.8 | 173.9 | 172.2 | 277.7 | 262.4 | 250.7 | 255.7 | 274.1 | 265.9 | 251.9 | 296.9 | 262.7 | 282.2 | 293.5 | 287.5 | 278.5 | 309.2 | 283.0 | 342.2 | 358.7 |
| Kapitał (fundusz) podstawowy | 164.2 | 164.2 | 164.2 | 164.2 | 0.0 | 164.2 | 219.0 | 219.0 | 219.0 | 219.0 | 219.0 | 219.0 | 219.0 | 219.0 | 219.0 | 219.0 | 262.8 | 262.8 | 262.8 | 262.8 | 262.8 | 262.8 | 262.8 | 262.8 | 262.8 | 262.8 | 262.8 | 262.8 | 262.8 | 262.8 | 262.8 | 262.8 | 262.8 | 262.8 | 262.8 | 262.8 | 262.8 | 262.8 | 262.8 | 262.8 |
| Zyski zatrzymane | 148.4 | 138.0 | 194.6 | 179.1 | 0.0 | 200.9 | 230.1 | 227.6 | 229.0 | 247.9 | 261.1 | 252.9 | 224.6 | 221.5 | 156.3 | 133.6 | 125.9 | 114.6 | 31.8 | 35.2 | 13.6 | 2.1 | 41.7 | 25.9 | 18.7 | 3.3 | (28.4) | (48.6) | (82.0) | (95.4) | (117.9) | (145.0) | (165.0) | (191.1) | (247.1) | (275.4) | (275.2) | (300.5) | (364.1) | (390.4) |
| Kapitał własny | 361.0 | 361.0 | 406.7 | 406.7 | 406.7 | 428.2 | 849.4 | 846.3 | 848.3 | 867.1 | 886.7 | 878.0 | 849.6 | 845.9 | 775.1 | 751.5 | 742.9 | 730.9 | 646.0 | 647.8 | 624.9 | 611.2 | 664.4 | 645.0 | 637.8 | 622.1 | 597.9 | 563.0 | 529.8 | 517.0 | 494.6 | 466.3 | 446.2 | 419.4 | 362.5 | 333.6 | 333.0 | 307.4 | 245.1 | 219.8 |
| Udziały mniejszościowe | 1.8 | 1.8 | 1.3 | 1.3 | 0.0 | 1.0 | 2.1 | 1.6 | 2.2 | 2.0 | 2.4 | 1.9 | 1.9 | 1.2 | (4.4) | (5.3) | (6.1) | (6.8) | (9.0) | (10.6) | (11.9) | (14.1) | (7.3) | (11.0) | (10.9) | (11.2) | (1.5) | (11.9) | (11.8) | (11.2) | (11.2) | (12.4) | (12.5) | (13.3) | (14.1) | (14.8) | (15.6) | (15.9) | (14.6) | (13.6) |
| Pasywa | 559.8 | 580.7 | 585.0 | 604.5 | 406.7 | 601.2 | 1 022.9 | 1 009.7 | 1 010.2 | 1 026.9 | 1 074.4 | 1 019.5 | 1 000.3 | 991.0 | 949.4 | 905.9 | 909.3 | 894.3 | 825.2 | 797.1 | 789.8 | 785.1 | 836.6 | 922.7 | 900.3 | 872.8 | 853.6 | 837.2 | 795.7 | 768.9 | 791.6 | 729.0 | 728.4 | 712.9 | 650.0 | 612.1 | 642.2 | 590.4 | 587.3 | 578.5 |
| Inwestycje | 0.0 | 27.7 | 0.0 | 35.2 | 224.2 | 24.0 | 24.6 | 20.8 | 19.1 | 18.0 | 29.5 | 32.1 | 28.5 | 25.8 | 79.1 | 76.0 | 71.8 | 66.9 | 10.2 | 10.2 | 10.2 | 10.2 | 9.8 | 11.6 | 10.6 | 11.0 | 22.3 | 37.5 | 35.6 | 34.7 | 33.5 | 33.0 | 31.8 | 31.2 | 57.3 | 57.3 | 56.4 | 116.1 | 55.4 | 54.9 |
| Dług | 50.0 | 50.0 | 30.0 | 30.0 | 0.0 | 25.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 10.9 | 20.3 | 23.3 | 19.1 | 137.0 | 132.9 | 128.0 | 116.8 | 144.3 | 125.7 | 122.6 | 153.6 | 145.9 | 144.2 | 144.9 | 139.4 | 134.3 | 122.7 | 114.9 | 122.5 | 122.9 |
| Środki pieniężne i inne aktywa pieniężne | 80.1 | 80.1 | 112.1 | 112.1 | (112.1) | 114.4 | 556.1 | 503.6 | 504.5 | 159.9 | 334.7 | 200.5 | 130.9 | 156.7 | 196.6 | 87.9 | 88.2 | 77.7 | 91.2 | 90.9 | 101.7 | 90.1 | 141.4 | 67.5 | 83.1 | 41.6 | 89.0 | 42.8 | 46.7 | 28.3 | 47.5 | 12.2 | 21.2 | 23.2 | 20.0 | 9.2 | 36.9 | 9.0 | 15.9 | 18.6 |
| Dług netto | (30.1) | (30.1) | (82.1) | (82.1) | 112.1 | (89.4) | (556.1) | (503.6) | (504.5) | (159.9) | (334.7) | (200.5) | (130.9) | (156.7) | (196.6) | (87.9) | (88.2) | (77.7) | (91.2) | (80.0) | (81.4) | (66.8) | (122.4) | 69.6 | 49.8 | 86.5 | 27.9 | 101.5 | 79.0 | 94.4 | 106.1 | 133.7 | 123.0 | 121.7 | 119.4 | 125.1 | 85.8 | 105.9 | 106.6 | 104.2 |
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