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| Rok finansowy | 2015 | 2015 | 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 | Q2 | Q4 | Q1 | 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 | 414.7 | 473.4 | 0.0 | 516.6 | 0.0 | 553.1 | 799.2 | 823.0 | 800.3 | 843.4 | 842.8 | 845.8 | 852.0 | 831.1 | 802.4 | 869.6 | 898.1 | 1 087.4 | 1 092.8 | 1 072.6 | 1 127.5 | 1 216.8 | 1 260.9 | 1 235.2 | 1 329.4 | 1 377.5 | 1 484.5 | 1 457.2 | 1 490.1 | 1 408.6 | 1 474.8 | 1 277.3 | 1 259.9 | 1 326.8 | 1 249.0 | 1 056.6 | 1 038.3 |
| Aktywa trwałe | 111.7 | 141.3 | (78.7) | 185.0 | (97.8) | 553.1 | 203.4 | 235.6 | 239.8 | 198.4 | 216.8 | 232.7 | 248.2 | 261.8 | 323.8 | 368.1 | 371.5 | 373.4 | 387.8 | 428.4 | 465.5 | 563.1 | 661.6 | 647.3 | 743.9 | 734.8 | 771.4 | 778.9 | 785.2 | 774.9 | 804.2 | 707.8 | 712.5 | 699.2 | 687.2 | 656.3 | 645.8 |
| Rzeczowe aktywa trwałe netto | 59.1 | 56.9 | 0.0 | 96.5 | 0.0 | 0.0 | 104.6 | 127.4 | 127.3 | 126.6 | 130.4 | 159.8 | 170.3 | 170.9 | 181.0 | 260.9 | 256.9 | 264.7 | 281.2 | 299.8 | 304.4 | 429.7 | 380.5 | 518.7 | 526.2 | 599.4 | 640.9 | 632.2 | 627.2 | 623.6 | 633.0 | 557.6 | 553.0 | 544.8 | 536.1 | 496.5 | 485.3 |
| Wartość firmy | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 8.0 | 8.0 | 8.0 | 8.0 | 8.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 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 | 31.6 | 46.1 | 0.0 | 52.2 | 0.0 | 0.0 | 51.3 | 51.1 | 50.8 | 28.4 | 28.3 | 28.1 | 27.9 | 27.7 | 27.6 | 27.4 | 27.2 | 27.1 | 26.9 | 36.7 | 36.8 | 36.6 | 36.4 | 36.2 | 36.0 | 40.9 | 40.6 | 40.4 | 40.1 | 39.9 | 39.6 | 39.6 | 39.4 | 0.0 | 38.9 | 42.3 | 42.1 |
| Wartość firmy i wartości niematerialne i prawne | 31.6 | 46.1 | 0.0 | 52.2 | 0.0 | 0.0 | 59.3 | 59.1 | 58.8 | 36.5 | 36.3 | 28.1 | 27.9 | 27.7 | 27.6 | 27.4 | 27.2 | 27.1 | 26.9 | 36.7 | 36.8 | 36.6 | 36.4 | 36.2 | 36.0 | 40.9 | 40.6 | 40.4 | 40.1 | 39.9 | 39.6 | 39.6 | 39.4 | 39.1 | 38.9 | 42.3 | 42.1 |
| Należności netto | 186.5 | 192.7 | 0.0 | 152.5 | 0.0 | 0.0 | 149.3 | 149.7 | 161.7 | 215.6 | 216.3 | 213.3 | 169.0 | 196.4 | 151.6 | 147.5 | 158.3 | 187.6 | 170.6 | 200.3 | 202.5 | 218.5 | 231.0 | 168.3 | 179.4 | 181.7 | 205.2 | 235.4 | 233.3 | 241.8 | 241.2 | 175.2 | 182.6 | 180.5 | 166.5 | 130.4 | 157.4 |
| Inwestycje długoterminowe | 8.4 | 6.9 | 0.0 | 2.7 | 0.0 | 0.0 | 3.1 | 5.0 | 4.9 | 5.2 | 5.2 | 6.9 | 7.2 | 6.4 | 6.1 | (38.5) | 4.5 | (54.0) | (22.0) | 62.7 | 30.6 | 65.4 | 60.8 | 39.7 | 41.1 | 43.6 | 39.0 | 39.3 | 45.5 | 43.4 | 38.7 | 39.2 | 63.7 | 66.0 | 62.1 | 40.6 | 43.9 |
| Aktywa obrotowe | 303.0 | 332.0 | 78.7 | 331.5 | 97.8 | 0.0 | 595.8 | 587.4 | 560.4 | 645.0 | 626.0 | 613.1 | 603.7 | 569.3 | 478.6 | 501.5 | 526.5 | 714.0 | 705.0 | 644.2 | 662.0 | 653.7 | 599.3 | 587.9 | 585.5 | 642.7 | 713.1 | 678.3 | 704.9 | 633.8 | 670.6 | 569.5 | 547.5 | 627.6 | 561.8 | 400.3 | 392.4 |
| Środki pieniężne i Inwestycje | 51.5 | 78.7 | 78.7 | 97.8 | 97.8 | 0.0 | 261.3 | 268.3 | 216.0 | 239.6 | 244.4 | 238.4 | 292.8 | 190.8 | 89.3 | 233.7 | 233.5 | 404.6 | 405.6 | 325.2 | 309.6 | 280.5 | 197.2 | 172.8 | 125.9 | 160.2 | 182.5 | 149.0 | 168.4 | 99.5 | 117.0 | 118.2 | 77.0 | 153.6 | 90.1 | 72.5 | 55.2 |
| Zapasy | 64.8 | 60.5 | 0.0 | 78.7 | 0.0 | 0.0 | 105.0 | 105.5 | 99.0 | 108.3 | 102.9 | 100.7 | 110.3 | 126.6 | 126.9 | 118.6 | 133.1 | 120.4 | 127.6 | 118.4 | 147.8 | 150.6 | 166.5 | 216.8 | 249.1 | 292.3 | 319.9 | 289.1 | 295.2 | 282.9 | 302.4 | 267.6 | 270.0 | 281.8 | 289.9 | 188.9 | 173.3 |
| Inwestycje krótkoterminowe | (7.0) | (5.5) | 157.4 | (1.2) | 195.7 | 0.0 | (1.7) | (3.6) | (3.5) | (3.7) | (3.7) | (5.4) | (5.7) | (4.9) | (4.5) | 40.0 | 50.0 | 110.0 | 80.0 | (3.6) | 30.0 | (3.0) | (2.7) | 20.0 | 20.0 | 20.0 | 20.0 | 21.2 | 21.2 | 21.2 | 21.2 | 22.5 | 22.5 | 22.5 | 22.5 | 22.5 | 22.5 |
| Środki pieniężne i inne aktywa pieniężne | 51.5 | 78.7 | (78.7) | 97.8 | (97.8) | 0.0 | 261.3 | 268.3 | 216.0 | 239.6 | 244.4 | 238.4 | 292.8 | 190.8 | 89.3 | 193.7 | 183.5 | 294.6 | 325.6 | 325.2 | 279.6 | 280.5 | 197.2 | 152.8 | 105.9 | 140.2 | 162.5 | 127.8 | 147.1 | 78.3 | 95.8 | 95.7 | 54.5 | 131.0 | 67.6 | 50.0 | 32.6 |
| Należności krótkoterminowe | 39.8 | 49.0 | 0.0 | 63.9 | 0.0 | 0.0 | 85.9 | 98.7 | 90.2 | 96.7 | 83.5 | 96.1 | 106.2 | 102.6 | 73.3 | 130.3 | 120.2 | 186.7 | 149.1 | 115.0 | 125.1 | 141.5 | 155.8 | 170.9 | 176.0 | 221.4 | 253.2 | 278.0 | 266.2 | 240.8 | 248.2 | 215.4 | 197.9 | 224.4 | 211.4 | 223.1 | 221.2 |
| Dług krótkoterminowy | 156.0 | 174.0 | 0.0 | 153.0 | 0.0 | 0.0 | 156.0 | 156.0 | 136.0 | 156.0 | 156.0 | 156.0 | 151.0 | 141.0 | 122.0 | 142.0 | 156.0 | 171.0 | 241.0 | 177.6 | 234.9 | 321.8 | 341.3 | 352.3 | 443.7 | 437.2 | 484.7 | 456.3 | 501.1 | 456.6 | 532.6 | 468.9 | 503.2 | 536.4 | 464.4 | 451.9 | 440.7 |
| Zobowiązania krótkoterminowe | 219.1 | 250.1 | 0.0 | 249.7 | 0.0 | 0.0 | 257.1 | 275.3 | 240.5 | 272.3 | 258.8 | 276.0 | 272.8 | 259.4 | 217.1 | 292.5 | 311.3 | 435.1 | 431.4 | 359.5 | 400.0 | 514.4 | 555.3 | 566.5 | 660.7 | 702.3 | 786.7 | 807.7 | 828.0 | 758.1 | 828.2 | 791.9 | 774.0 | 784.6 | 725.6 | 740.3 | 733.7 |
| Rozliczenia międzyokresowe | 20.2 | 23.3 | 0.0 | 30.0 | 0.0 | 0.0 | 8.8 | 14.5 | 10.0 | 15.8 | 15.1 | 21.5 | 11.9 | 11.9 | 16.9 | 16.7 | 12.2 | 73.8 | 39.1 | 35.9 | 22.4 | 18.4 | 20.8 | 22.8 | 0.0 | 0.0 | 4.5 | 5.2 | 4.2 | 37.0 | 33.1 | 38.0 | 11.4 | 8.6 | 0.0 | 0.0 | 0.0 |
| Zobowiązania długoterminowe | 0.8 | 0.7 | 0.0 | 10.2 | 0.0 | 290.5 | 10.1 | 10.1 | 10.1 | 9.8 | 9.8 | 9.7 | 9.7 | 9.7 | 9.7 | 9.6 | 9.5 | 9.3 | 9.2 | 12.4 | 12.2 | 12.0 | 11.8 | 13.8 | 13.5 | 13.4 | 35.3 | 28.1 | 28.1 | 21.1 | 17.7 | 11.2 | 10.5 | 65.9 | 61.4 | 31.9 | 27.4 |
| 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 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 3.3 | 3.3 | 3.1 | 3.1 | 2.9 | 2.8 | 2.8 | 2.7 | 2.8 | 2.7 | 2.6 | 2.5 | 3.2 | 2.7 | 2.6 | 2.5 | 2.2 | 1.9 |
| Zobowiązania długoterminowe | 0.8 | 0.7 | 0.0 | 10.2 | 0.0 | 290.5 | 10.1 | 10.1 | 10.1 | 9.8 | 9.8 | 9.7 | 9.7 | 9.7 | 9.7 | 9.6 | 9.5 | 9.3 | 9.2 | 12.4 | 12.2 | 12.0 | 11.8 | 13.8 | 13.5 | 13.4 | 35.3 | 28.1 | 28.1 | 21.1 | 17.7 | 11.2 | 10.5 | 65.9 | 61.4 | 31.9 | 27.4 |
| 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 | 1.5 | 1.4 | 1.5 | 1.5 | 0.6 | 0.9 | 0.9 | 0.5 | 0.4 | 0.3 | 0.3 | 0.0 | 0.0 | 0.0 |
| Zobowiązania ogółem | 219.9 | 250.9 | 0.0 | 259.9 | 0.0 | 290.5 | 267.3 | 285.4 | 250.6 | 282.1 | 268.6 | 285.8 | 282.5 | 269.2 | 226.8 | 302.1 | 320.8 | 444.4 | 440.6 | 371.8 | 412.2 | 526.4 | 567.1 | 580.3 | 674.2 | 715.7 | 821.9 | 835.8 | 856.0 | 779.2 | 845.9 | 803.1 | 784.5 | 850.5 | 787.0 | 772.1 | 761.1 |
| Kapitał (fundusz) podstawowy | 75.0 | 75.0 | 0.0 | 75.0 | 0.0 | 0.0 | 100.0 | 100.0 | 100.0 | 130.0 | 130.0 | 130.0 | 130.0 | 169.0 | 169.0 | 169.0 | 169.0 | 219.7 | 219.7 | 225.2 | 225.2 | 292.7 | 292.7 | 292.5 | 292.5 | 292.5 | 292.5 | 292.5 | 292.5 | 292.5 | 292.5 | 292.5 | 292.5 | 292.5 | 289.0 | 289.0 | 289.0 |
| Zyski zatrzymane | 77.1 | 98.8 | 0.0 | 126.5 | 0.0 | 0.0 | 142.6 | 144.4 | 156.6 | 168.4 | 182.4 | 165.8 | 175.1 | 168.1 | 178.2 | 169.5 | 179.0 | 244.3 | 253.0 | 251.0 | 260.2 | 228.5 | 232.0 | 194.5 | 195.5 | 201.6 | 202.5 | 179.9 | 193.8 | 187.8 | 187.1 | 32.4 | 34.2 | 33.5 | 19.1 | (158.2) | (166.1) |
| Kapitał własny | 194.9 | 222.5 | 222.5 | 256.7 | 256.7 | 262.6 | 531.9 | 537.6 | 549.7 | 561.3 | 574.3 | 560.0 | 569.5 | 561.9 | 575.6 | 567.5 | 577.3 | 643.0 | 652.1 | 700.8 | 715.3 | 690.5 | 693.9 | 654.9 | 655.2 | 661.7 | 662.5 | 621.5 | 634.1 | 629.4 | 628.9 | 474.2 | 475.5 | 476.3 | 462.0 | 284.4 | 277.2 |
| Udziały mniejszościowe | 1.5 | 1.7 | 0.0 | 3.7 | 0.0 | 6.9 | 6.6 | 5.8 | 5.7 | 5.5 | 4.4 | 3.3 | 3.4 | 2.9 | 6.4 | 3.4 | 4.5 | 4.9 | 5.4 | 4.0 | 3.9 | 5.3 | 5.2 | 5.1 | 4.5 | 4.9 | 4.8 | 4.8 | 3.5 | 4.9 | 5.0 | 5.0 | 4.4 | 5.3 | 5.4 | 5.1 | 5.8 |
| Pasywa | 414.7 | 473.4 | 222.5 | 516.6 | 256.7 | 553.1 | 799.2 | 823.0 | 800.3 | 843.4 | 842.8 | 845.8 | 852.0 | 831.1 | 802.4 | 869.6 | 898.1 | 1 087.4 | 1 092.8 | 1 072.6 | 1 127.5 | 1 216.8 | 1 260.9 | 1 235.2 | 1 329.4 | 1 377.5 | 1 484.5 | 1 457.2 | 1 490.1 | 1 408.6 | 1 474.8 | 1 277.3 | 1 259.9 | 1 326.8 | 1 249.0 | 1 056.6 | 1 038.3 |
| Inwestycje | 1.5 | 1.5 | 157.4 | 1.5 | 195.7 | 0.0 | 1.5 | 1.4 | 1.4 | 1.5 | 1.5 | 1.5 | 1.5 | 1.5 | 1.5 | 1.5 | 54.5 | 56.0 | 58.0 | 59.0 | 60.6 | 62.4 | 58.1 | 59.7 | 61.1 | 63.6 | 59.0 | 60.6 | 66.8 | 64.6 | 59.9 | 61.7 | 86.2 | 88.6 | 84.6 | 63.1 | 66.4 |
| Dług | 156.0 | 174.0 | 0.0 | 153.0 | 0.0 | 0.0 | 156.0 | 156.0 | 136.0 | 156.0 | 156.0 | 156.0 | 151.0 | 141.0 | 122.0 | 142.0 | 156.0 | 171.0 | 241.0 | 177.6 | 234.9 | 321.8 | 341.3 | 353.8 | 445.1 | 438.7 | 486.2 | 473.5 | 518.6 | 467.3 | 540.1 | 469.3 | 503.5 | 592.3 | 516.1 | 473.1 | 457.8 |
| Środki pieniężne i inne aktywa pieniężne | 51.5 | 78.7 | (78.7) | 97.8 | (97.8) | 0.0 | 261.3 | 268.3 | 216.0 | 239.6 | 244.4 | 238.4 | 292.8 | 190.8 | 89.3 | 193.7 | 183.5 | 294.6 | 325.6 | 325.2 | 279.6 | 280.5 | 197.2 | 152.8 | 105.9 | 140.2 | 162.5 | 127.8 | 147.1 | 78.3 | 95.8 | 95.7 | 54.5 | 131.0 | 67.6 | 50.0 | 32.6 |
| Dług netto | 104.5 | 95.3 | 78.7 | 55.2 | 97.8 | 0.0 | (105.3) | (112.3) | (80.0) | (83.6) | (88.4) | (82.4) | (141.8) | (49.8) | 32.7 | (51.7) | (27.5) | (123.6) | (84.6) | (147.6) | (44.6) | 41.3 | 144.1 | 201.0 | 339.2 | 298.5 | 323.7 | 345.7 | 371.5 | 389.0 | 444.2 | 373.7 | 449.0 | 461.3 | 448.5 | 423.1 | 425.2 |
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