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| Rok finansowy | 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 | 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 | 629.6 | 647.5 | 665.2 | 644.9 | 603.5 | 646.4 | 645.3 | 624.9 | 552.8 | 635.1 | 680.9 | 686.6 | 639.7 | 745.9 | 725.4 | 734.8 | 721.6 | 852.3 | 866.6 | 856.4 | 1 212.8 | 1 249.9 | 1 189.7 | 1 173.5 | 1 109.3 | 1 206.2 | 1 208.8 | 1 217.8 | 1 205.7 | 1 338.0 | 1 332.4 | 1 327.8 | 1 308.5 | 1 429.2 | 1 457.8 | 1 455.5 | 1 409.4 | 1 519.4 | 1 506.0 | 1 481.3 | 1 450.3 | 1 504.7 |
| Aktywa trwałe | 236.3 | 235.4 | 247.8 | 240.7 | 240.6 | 237.9 | 237.1 | 232.2 | 225.2 | 221.6 | 242.9 | 248.4 | 247.1 | 258.0 | 256.7 | 263.5 | 268.8 | 320.3 | 330.5 | 331.9 | 641.9 | 625.9 | 617.6 | 606.3 | 606.3 | 594.3 | 586.3 | 582.0 | 593.6 | 588.8 | 584.1 | 577.2 | 581.3 | 583.8 | 585.8 | 582.1 | 605.4 | 603.9 | 598.5 | 601.7 | 592.8 | 593.5 |
| Rzeczowe aktywa trwałe netto | 104.8 | 104.5 | 113.8 | 109.3 | 108.5 | 104.3 | 104.7 | 100.9 | 97.6 | 94.6 | 102.7 | 105.0 | 105.2 | 114.2 | 116.8 | 124.0 | 131.2 | 151.1 | 157.0 | 163.1 | 217.2 | 208.4 | 204.8 | 200.0 | 197.7 | 192.5 | 188.0 | 184.0 | 185.0 | 183.5 | 185.1 | 186.2 | 188.7 | 194.5 | 199.8 | 203.0 | 222.2 | 225.9 | 226.0 | 210.6 | 158.3 | 216.4 |
| Wartość firmy | 72.4 | 72.8 | 77.4 | 76.1 | 75.5 | 76.4 | 75.9 | 75.9 | 74.8 | 75.3 | 82.4 | 86.4 | 84.8 | 85.0 | 84.0 | 83.7 | 83.2 | 88.8 | 93.1 | 93.5 | 198.0 | 195.6 | 195.5 | 193.0 | 195.1 | 194.0 | 194.9 | 193.6 | 202.4 | 198.7 | 196.1 | 192.9 | 195.9 | 196.5 | 197.4 | 195.9 | 206.5 | 205.5 | 204.8 | 206.5 | 203.0 | 204.6 |
| Wartości niematerialne i prawne | 57.0 | 55.7 | 55.0 | 53.9 | 53.0 | 52.5 | 51.7 | 50.9 | 50.0 | 49.3 | 55.4 | 54.7 | 52.9 | 51.9 | 50.6 | 49.8 | 48.9 | 63.6 | 62.7 | 59.2 | 206.3 | 202.3 | 198.9 | 196.0 | 193.2 | 189.0 | 185.6 | 181.5 | 183.5 | 182.3 | 178.8 | 173.5 | 171.3 | 167.8 | 164.4 | 159.9 | 168.3 | 163.9 | 159.7 | 156.4 | 151.4 | 147.9 |
| Wartość firmy i wartości niematerialne i prawne | 129.4 | 128.5 | 132.4 | 130.0 | 128.5 | 128.9 | 127.6 | 126.8 | 124.9 | 124.6 | 137.8 | 141.1 | 137.6 | 136.9 | 134.6 | 133.5 | 132.1 | 152.4 | 155.9 | 152.7 | 404.3 | 397.9 | 394.4 | 388.9 | 388.3 | 383.0 | 380.5 | 375.1 | 385.9 | 381.0 | 374.8 | 366.5 | 367.2 | 364.4 | 361.8 | 355.7 | 374.8 | 369.4 | 364.5 | 362.9 | 354.4 | 352.5 |
| Należności netto | 175.0 | 193.2 | 194.9 | 175.9 | 178.3 | 195.7 | 196.9 | 177.0 | 170.3 | 196.5 | 204.7 | 204.1 | 205.8 | 236.1 | 243.5 | 232.3 | 228.1 | 274.7 | 275.3 | 243.3 | 237.8 | 255.7 | 233.8 | 217.3 | 215.5 | 247.0 | 253.2 | 245.6 | 238.0 | 297.1 | 308.4 | 305.2 | 317.6 | 363.5 | 378.7 | 378.1 | 362.1 | 392.9 | 389.0 | 356.6 | 305.6 | 339.6 |
| Inwestycje długoterminowe | 0.0 | 0.0 | 0.0 | (0.1) | (1.5) | 0.0 | 0.0 | 0.0 | (0.6) | 0.0 | 0.0 | 0.0 | (1.0) | 0.0 | 0.0 | 0.0 | (1.8) | 0.0 | 0.0 | (1.1) | (1.1) | 0.0 | 0.0 | (1.7) | 0.0 | 0.0 | 0.0 | 0.0 | (1.1) | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | (1.1) | (0.9) | 0.0 | (19.4) | 0.0 | 0.0 | 0.0 | 0.0 |
| Aktywa obrotowe | 393.3 | 412.1 | 417.5 | 404.2 | 362.9 | 408.4 | 408.3 | 392.7 | 327.6 | 413.6 | 438.0 | 438.2 | 392.5 | 487.9 | 468.7 | 471.3 | 452.8 | 532.0 | 536.1 | 524.5 | 570.8 | 624.0 | 572.1 | 567.2 | 503.0 | 611.8 | 622.5 | 635.8 | 612.2 | 749.3 | 748.3 | 750.6 | 727.2 | 845.4 | 872.0 | 873.4 | 804.0 | 915.5 | 907.5 | 879.6 | 857.5 | 911.2 |
| Środki pieniężne i Inwestycje | 39.5 | 36.7 | 34.5 | 42.7 | 26.9 | 49.7 | 45.0 | 56.5 | 16.8 | 70.7 | 74.6 | 69.1 | 25.4 | 75.8 | 43.6 | 48.9 | 34.0 | 39.0 | 48.2 | 60.3 | 42.3 | 84.4 | 82.0 | 93.5 | 50.2 | 105.3 | 85.6 | 89.2 | 42.1 | 84.3 | 75.9 | 75.3 | 47.0 | 109.3 | 112.1 | 113.5 | 51.9 | 121.8 | 118.5 | 140.0 | 197.3 | 200.3 |
| Zapasy | 166.1 | 170.3 | 175.4 | 174.4 | 150.8 | 156.6 | 159.8 | 154.6 | 135.8 | 141.4 | 153.2 | 159.6 | 155.6 | 168.2 | 174.8 | 184.0 | 176.6 | 211.4 | 205.9 | 206.5 | 267.7 | 273.6 | 248.7 | 243.5 | 230.0 | 250.2 | 264.5 | 294.3 | 320.9 | 355.4 | 352.9 | 362.7 | 352.6 | 362.6 | 369.3 | 371.7 | 377.5 | 384.5 | 385.1 | 372.0 | 343.4 | 356.4 |
| 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 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 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 | 39.5 | 36.7 | 34.5 | 42.7 | 26.9 | 49.7 | 45.0 | 56.5 | 16.8 | 70.7 | 74.6 | 69.1 | 25.4 | 75.8 | 43.6 | 48.9 | 34.0 | 39.0 | 48.2 | 60.3 | 42.3 | 84.4 | 82.0 | 93.5 | 50.2 | 105.3 | 85.6 | 89.2 | 42.1 | 84.3 | 75.9 | 75.3 | 47.0 | 109.3 | 112.1 | 113.5 | 51.9 | 121.8 | 118.5 | 140.0 | 197.3 | 200.3 |
| Należności krótkoterminowe | 47.7 | 57.5 | 60.8 | 61.0 | 45.5 | 54.9 | 55.7 | 48.5 | 43.1 | 54.4 | 57.2 | 59.2 | 55.8 | 61.8 | 63.3 | 71.9 | 54.1 | 70.3 | 67.4 | 69.0 | 82.0 | 88.9 | 63.4 | 82.1 | 75.3 | 93.9 | 104.7 | 107.1 | 101.4 | 114.3 | 107.0 | 100.9 | 97.5 | 101.5 | 116.3 | 110.9 | 99.7 | 103.4 | 102.9 | 97.3 | 84.5 | 105.0 |
| Dług krótkoterminowy | 0.6 | 0.5 | 0.5 | 0.5 | 0.1 | 0.1 | 1.2 | 1.4 | 0.1 | 0.5 | 0.1 | 0.3 | 0.1 | 0.3 | 0.0 | 0.2 | 0.1 | 0.1 | 0.1 | 0.1 | 18.8 | 18.8 | 15.1 | 15.1 | 18.7 | 15.1 | 15.1 | 15.1 | 19.7 | 15.0 | 15.0 | 15.0 | 19.7 | 15.0 | 19.8 | 15.0 | 20.3 | 15.0 | 15.0 | 15.0 | 15.0 | 15.0 |
| Zobowiązania krótkoterminowe | 89.4 | 96.4 | 98.1 | 100.3 | 85.0 | 86.4 | 91.2 | 84.6 | 78.7 | 89.1 | 95.4 | 97.8 | 101.4 | 100.9 | 100.7 | 110.4 | 100.9 | 114.9 | 117.2 | 120.2 | 162.9 | 162.7 | 133.7 | 157.7 | 157.3 | 172.4 | 184.6 | 195.7 | 192.6 | 198.5 | 189.6 | 192.9 | 190.5 | 204.2 | 214.8 | 219.3 | 213.9 | 213.4 | 207.6 | 212.0 | 190.3 | 211.7 |
| Rozliczenia międzyokresowe | 4.7 | 0.0 | 0.0 | 38.5 | 1.5 | 0.0 | 0.0 | 0.0 | 0.6 | 0.0 | 0.0 | 0.0 | 1.0 | 0.0 | 0.0 | 0.0 | 2.5 | 0.0 | 0.0 | 0.0 | 2.4 | 0.0 | 0.0 | 0.0 | 1.4 | 0.0 | 0.0 | 0.0 | 6.4 | 0.0 | 1.0 | 1.0 | 5.2 | 0.0 | 11.3 | 13.7 | 6.2 | 17.6 | 12.8 | 0.0 | 0.0 | 0.0 |
| Zobowiązania długoterminowe | 202.6 | 220.0 | 219.3 | 190.6 | 158.0 | 187.5 | 177.9 | 152.8 | 86.4 | 143.2 | 162.5 | 142.3 | 89.2 | 178.6 | 150.3 | 127.5 | 113.4 | 215.9 | 206.6 | 185.2 | 480.1 | 526.7 | 478.8 | 410.6 | 326.4 | 391.9 | 352.3 | 330.4 | 307.5 | 412.3 | 406.3 | 397.8 | 332.6 | 402.6 | 377.0 | 348.5 | 262.7 | 349.5 | 318.7 | 251.6 | 241.7 | 235.9 |
| Rezerwy z tytułu odroczonego podatku | 1.2 | 1.1 | 5.5 | 5.1 | 3.7 | 4.6 | 4.2 | 9.0 | 6.4 | 6.5 | 6.7 | 6.8 | 8.4 | 10.8 | 10.7 | 10.9 | 11.7 | 14.3 | 17.9 | 12.5 | 26.5 | 21.6 | 21.5 | 17.7 | 19.6 | 19.8 | 19.9 | 17.7 | 21.5 | 24.2 | 23.1 | 20.8 | 18.2 | 18.9 | 19.1 | 14.8 | 16.1 | 16.0 | 15.7 | 12.9 | 11.0 | 9.3 |
| Zobowiązania długoterminowe | 202.6 | 220.0 | 219.3 | 190.6 | 158.0 | 187.5 | 177.9 | 152.8 | 86.4 | 143.2 | 162.5 | 142.3 | 89.2 | 178.6 | 150.3 | 127.5 | 113.4 | 215.9 | 206.6 | 185.2 | 480.1 | 526.7 | 478.8 | 410.6 | 326.4 | 391.9 | 352.3 | 330.4 | 307.5 | 412.3 | 406.3 | 397.8 | 332.6 | 402.6 | 377.0 | 348.5 | 262.7 | 349.5 | 318.7 | 251.6 | 241.7 | 235.9 |
| 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 | (8.4) | 0.0 | 0.0 | 0.0 | 0.2 | 5.0 | 6.0 | 5.6 | 9.2 | 8.7 | 8.2 | 7.7 | 14.4 | 10.1 | 9.5 | 11.9 | (16.8) | 0.0 | 12.0 | 12.1 | (13.6) | 0.0 | 4.8 | 0.0 | 16.7 | 12.5 | 12.3 | 0.0 | 0.0 | 0.0 |
| Zobowiązania ogółem | 291.9 | 316.4 | 317.3 | 290.8 | 243.0 | 273.9 | 269.1 | 237.4 | 165.1 | 232.3 | 258.0 | 240.1 | 190.6 | 279.5 | 250.9 | 237.9 | 214.3 | 330.8 | 323.7 | 305.3 | 643.0 | 689.5 | 612.5 | 568.2 | 483.7 | 564.3 | 536.9 | 526.1 | 500.1 | 610.8 | 595.9 | 590.8 | 523.1 | 606.9 | 591.8 | 567.8 | 476.6 | 562.9 | 526.3 | 463.6 | 432.0 | 447.6 |
| Kapitał (fundusz) podstawowy | 1.1 | 1.1 | 1.1 | 1.1 | 1.1 | 1.1 | 1.1 | 1.1 | 1.1 | 1.2 | 1.2 | 1.2 | 1.2 | 1.2 | 1.2 | 1.2 | 1.2 | 1.2 | 1.2 | 1.2 | 1.2 | 1.2 | 1.2 | 1.2 | 1.2 | 1.2 | 1.2 | 1.2 | 1.2 | 1.2 | 1.2 | 1.2 | 1.2 | 1.2 | 1.2 | 1.2 | 1.2 | 1.2 | 1.2 | 1.2 | 0.0 | 1.2 |
| Zyski zatrzymane | 259.5 | 265.9 | 274.7 | 288.6 | 299.1 | 306.7 | 316.2 | 328.4 | 335.0 | 346.0 | 357.2 | 372.6 | 374.7 | 388.0 | 405.5 | 427.7 | 443.0 | 456.9 | 476.2 | 492.2 | 500.3 | 514.3 | 525.8 | 544.3 | 550.8 | 566.6 | 591.0 | 616.2 | 633.8 | 650.1 | 676.5 | 700.2 | 727.2 | 757.9 | 791.7 | 824.0 | 852.9 | 881.9 | 907.1 | 931.4 | 0.0 | 984.6 |
| Kapitał własny | 337.7 | 331.1 | 347.9 | 354.1 | 360.5 | 372.4 | 376.2 | 387.5 | 387.7 | 402.9 | 422.9 | 446.5 | 449.1 | 466.4 | 474.4 | 496.9 | 507.4 | 521.5 | 542.8 | 551.1 | 569.8 | 560.4 | 577.2 | 605.2 | 625.6 | 641.9 | 671.9 | 691.7 | 705.7 | 727.2 | 736.4 | 737.0 | 785.4 | 822.3 | 865.9 | 887.7 | 932.8 | 956.6 | 979.7 | 1 017.7 | 1 018.3 | 1 057.1 |
| 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 |
| Pasywa | 629.6 | 647.5 | 665.2 | 644.9 | 603.5 | 646.4 | 645.3 | 624.9 | 552.8 | 635.1 | 680.9 | 686.6 | 639.7 | 745.9 | 725.4 | 734.8 | 721.6 | 852.3 | 866.6 | 856.4 | 1 212.8 | 1 249.9 | 1 189.7 | 1 173.5 | 1 109.3 | 1 206.2 | 1 208.8 | 1 217.8 | 1 205.7 | 1 338.0 | 1 332.4 | 1 327.8 | 1 308.5 | 1 429.2 | 1 457.8 | 1 455.5 | 1 409.4 | 1 519.4 | 1 506.0 | 1 481.3 | 1 450.3 | 1 504.7 |
| Inwestycje | 0.0 | 0.0 | 0.0 | (0.1) | (1.5) | 0.0 | 0.0 | 0.0 | (0.6) | 0.0 | 0.0 | 0.0 | (1.0) | 0.0 | 0.0 | 0.0 | (1.8) | 0.0 | 0.0 | (1.1) | (1.1) | 0.0 | 0.0 | (1.7) | 0.0 | 0.0 | 0.0 | 0.0 | (1.1) | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | (1.1) | (0.9) | 0.0 | (19.4) | 0.0 | 0.0 | 0.0 | 0.0 |
| Dług | 190.6 | 208.5 | 203.5 | 175.5 | 144.1 | 173.1 | 165.2 | 135.4 | 70.1 | 127.6 | 146.1 | 126.3 | 60.1 | 147.3 | 119.0 | 101.2 | 85.3 | 180.4 | 166.4 | 150.3 | 444.0 | 490.3 | 438.8 | 374.1 | 285.4 | 353.7 | 315.0 | 294.3 | 269.6 | 372.9 | 371.2 | 363.5 | 302.0 | 371.3 | 347.6 | 323.9 | 251.9 | 339.8 | 311.6 | 224.2 | 15.0 | 216.8 |
| Środki pieniężne i inne aktywa pieniężne | 39.5 | 36.7 | 34.5 | 42.7 | 26.9 | 49.7 | 45.0 | 56.5 | 16.8 | 70.7 | 74.6 | 69.1 | 25.4 | 75.8 | 43.6 | 48.9 | 34.0 | 39.0 | 48.2 | 60.3 | 42.3 | 84.4 | 82.0 | 93.5 | 50.2 | 105.3 | 85.6 | 89.2 | 42.1 | 84.3 | 75.9 | 75.3 | 47.0 | 109.3 | 112.1 | 113.5 | 51.9 | 121.8 | 118.5 | 140.0 | 197.3 | 200.3 |
| Dług netto | 151.0 | 171.9 | 169.0 | 132.8 | 117.2 | 123.4 | 120.2 | 78.9 | 53.3 | 56.9 | 71.5 | 57.2 | 34.7 | 71.4 | 75.4 | 52.3 | 51.3 | 141.3 | 118.2 | 90.0 | 401.7 | 405.8 | 356.8 | 280.6 | 235.2 | 248.4 | 229.3 | 205.1 | 227.4 | 288.6 | 295.3 | 288.2 | 254.9 | 261.9 | 235.5 | 210.4 | 200.0 | 218.0 | 193.0 | 84.1 | (182.3) | 16.5 |
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