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| Rok finansowy | 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 | 2025 | 2025 | 2025 | 2026 |
| 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 | 592.1 | 612.1 | 607.9 | 621.3 | 640.5 | 657.4 | 667.7 | 701.6 | 717.2 | 784.7 | 778.5 | 1 039.4 | 1 043.8 | 1 014.7 | 1 035.3 | 1 073.6 | 1 081.0 | 1 068.2 | 1 132.2 | 1 138.8 | 1 149.8 | 1 129.0 | 1 071.6 | 1 054.5 | 1 086.0 | 1 015.1 | 990.7 | 976.5 | 982.1 | 887.9 | 907.0 | 949.0 | 918.4 | 915.4 | 921.2 | 908.6 | 894.9 | 884.1 | 889.0 | 917.1 | 1 180.5 | 1 175.3 | 1 156.8 |
| Aktywa trwałe | 316.0 | 313.1 | 310.1 | 310.3 | 312.0 | 320.6 | 335.9 | 343.0 | 351.8 | 484.1 | 481.2 | 670.6 | 669.0 | 678.3 | 691.2 | 712.4 | 708.2 | 696.3 | 739.4 | 747.5 | 756.2 | 747.1 | 740.9 | 742.8 | 740.3 | 664.4 | 658.6 | 632.6 | 615.2 | 550.0 | 535.8 | 524.8 | 521.8 | 532.3 | 527.5 | 532.3 | 522.4 | 525.4 | 516.5 | 523.3 | 749.2 | 733.2 | 708.9 |
| Rzeczowe aktywa trwałe netto | 192.1 | 193.5 | 192.4 | 196.7 | 194.1 | 202.5 | 214.5 | 218.3 | 229.6 | 246.7 | 251.0 | 300.0 | 302.9 | 304.1 | 304.4 | 308.3 | 302.2 | 315.8 | 317.5 | 319.2 | 326.4 | 324.4 | 320.1 | 314.3 | 302.1 | 298.4 | 292.3 | 273.0 | 254.8 | 250.0 | 237.4 | 275.3 | 275.4 | 248.9 | 246.3 | 286.6 | 285.1 | 284.4 | 281.0 | 282.5 | 332.7 | 330.5 | 322.2 |
| Wartość firmy | 77.5 | 75.9 | 75.6 | 74.7 | 74.1 | 74.0 | 74.7 | 74.9 | 74.3 | 101.3 | 95.2 | 153.5 | 152.9 | 181.0 | 187.0 | 186.5 | 185.8 | 185.8 | 185.2 | 185.8 | 185.8 | 185.5 | 190.5 | 192.6 | 192.9 | 130.1 | 131.5 | 130.4 | 129.9 | 130.1 | 130.3 | 129.5 | 129.3 | 129.0 | 129.1 | 129.1 | 129.1 | 129.2 | 129.0 | 129.1 | 234.8 | 235.8 | 236.6 |
| Wartości niematerialne i prawne | 25.1 | 23.3 | 22.4 | 21.3 | 20.4 | 19.9 | 20.1 | 20.0 | 19.5 | 106.7 | 105.3 | 181.1 | 173.9 | 167.3 | 162.0 | 158.0 | 153.6 | 148.2 | 144.9 | 144.6 | 142.8 | 140.2 | 136.1 | 137.8 | 136.8 | 130.1 | 132.0 | 126.6 | 123.6 | 72.5 | 71.4 | 70.4 | 68.8 | 67.4 | 66.3 | 65.3 | 64.2 | 66.1 | 65.0 | 64.5 | 140.4 | 128.4 | 119.1 |
| Wartość firmy i wartości niematerialne i prawne | 102.7 | 99.1 | 98.0 | 96.0 | 94.5 | 93.9 | 94.8 | 94.8 | 93.8 | 208.0 | 200.5 | 334.6 | 326.7 | 348.3 | 349.0 | 344.5 | 339.4 | 334.1 | 330.1 | 330.4 | 328.6 | 325.7 | 326.6 | 330.3 | 329.7 | 260.2 | 263.4 | 257.0 | 253.5 | 202.6 | 201.7 | 199.9 | 198.1 | 196.4 | 195.4 | 194.4 | 193.2 | 195.3 | 194.0 | 193.7 | 375.2 | 364.2 | 355.7 |
| Należności netto | 175.0 | 171.6 | 166.8 | 150.8 | 163.5 | 172.8 | 186.6 | 188.0 | 188.4 | 187.5 | 180.5 | 222.6 | 246.9 | 218.0 | 227.3 | 200.8 | 201.5 | 192.8 | 209.3 | 201.9 | 198.0 | 196.8 | 156.3 | 165.7 | 172.9 | 175.9 | 172.4 | 160.9 | 165.0 | 168.6 | 193.7 | 261.4 | 222.6 | 256.7 | 210.8 | 256.1 | 246.4 | 223.1 | 227.2 | 226.4 | 245.3 | 257.4 | 259.4 |
| Inwestycje długoterminowe | 10.7 | 10.7 | 9.7 | 8.0 | 11.0 | 12.5 | 12.9 | 12.7 | 11.0 | 9.0 | 7.6 | 10.4 | 9.8 | 8.6 | 12.7 | (367.8) | (365.9) | (360.5) | (356.6) | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 12.0 | 12.0 | 11.5 | 10.6 | 9.9 | 9.4 | 0.0 | 7.8 | 6.8 | 7.5 | 7.2 | 8.1 | 7.4 | 0.0 | 0.0 | 0.0 | 4.5 |
| Aktywa obrotowe | 276.1 | 299.0 | 297.7 | 311.0 | 328.5 | 336.8 | 331.8 | 358.6 | 365.5 | 300.5 | 297.3 | 368.7 | 374.8 | 336.3 | 344.2 | 361.2 | 372.8 | 371.9 | 392.8 | 391.3 | 393.6 | 381.9 | 330.7 | 311.7 | 345.6 | 350.7 | 332.1 | 343.9 | 366.9 | 337.9 | 371.2 | 424.2 | 396.7 | 361.6 | 393.7 | 376.3 | 372.5 | 358.6 | 372.5 | 393.8 | 431.3 | 442.1 | 448.0 |
| Środki pieniężne i Inwestycje | 34.3 | 52.5 | 63.5 | 92.3 | 91.4 | 90.6 | 67.5 | 77.6 | 82.2 | 20.0 | 23.4 | 30.0 | 13.3 | 19.8 | 24.0 | 18.1 | 15.0 | 17.1 | 20.6 | 13.8 | 10.1 | 15.0 | 11.6 | 19.0 | 55.4 | 47.3 | 36.5 | 61.8 | 78.3 | 37.6 | 15.2 | 32.2 | 21.7 | 19.9 | 24.6 | 18.4 | 23.4 | 40.0 | 34.0 | 51.0 | 43.9 | 41.4 | 32.8 |
| Zapasy | 50.4 | 57.2 | 59.4 | 54.7 | 58.7 | 56.8 | 63.6 | 63.4 | 69.5 | 68.3 | 76.4 | 99.9 | 95.4 | 80.9 | 77.3 | 81.9 | 79.8 | 78.3 | 77.3 | 74.3 | 75.8 | 71.1 | 75.3 | 70.2 | 73.8 | 72.8 | 70.9 | 76.6 | 75.4 | 80.5 | 98.5 | 98.0 | 86.0 | 78.4 | 80.6 | 72.8 | 70.3 | 69.2 | 80.5 | 79.6 | 97.0 | 92.3 | 103.9 |
| Inwestycje krótkoterminowe | 0.2 | 0.3 | 35.3 | 56.1 | 60.7 | 30.2 | 30.5 | 30.7 | 30.6 | 0.5 | 0.4 | 0.5 | 0.5 | 0.4 | 2.4 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.7 | 0.9 | 1.0 | 1.2 | 1.4 | 1.4 | 0.0 | 2.2 | 2.8 | 2.7 | 2.4 | 2.8 | 3.6 | 0.8 | 0.0 | 0.0 | 5.3 |
| Środki pieniężne i inne aktywa pieniężne | 34.1 | 52.2 | 28.2 | 36.2 | 30.7 | 60.5 | 37.0 | 47.0 | 51.6 | 19.5 | 23.0 | 29.5 | 12.8 | 19.4 | 21.6 | 18.1 | 15.0 | 17.1 | 20.6 | 13.8 | 10.1 | 15.0 | 11.6 | 19.0 | 55.4 | 47.3 | 36.5 | 61.8 | 78.3 | 37.6 | 15.2 | 30.7 | 21.7 | 19.9 | 24.6 | 18.4 | 23.4 | 37.2 | 30.4 | 51.0 | 43.9 | 41.4 | 32.8 |
| Należności krótkoterminowe | 55.5 | 56.5 | 52.8 | 54.1 | 59.7 | 64.8 | 60.1 | 61.3 | 65.1 | 63.2 | 63.7 | 63.6 | 62.7 | 68.4 | 72.0 | 75.6 | 79.1 | 72.2 | 73.0 | 68.5 | 66.6 | 69.1 | 62.4 | 66.2 | 69.7 | 76.2 | 74.3 | 79.2 | 81.0 | 92.1 | 88.9 | 86.9 | 70.1 | 86.5 | 77.6 | 78.3 | 83.1 | 84.8 | 82.8 | 86.0 | 96.4 | 98.8 | 97.8 |
| 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 | 21.4 | 165.9 | 164.8 | 16.7 | 165.9 | 162.7 | 14.1 | 15.3 | 15.4 | 12.5 | 12.8 | 13.7 | 24.4 | 23.0 | 11.1 | 23.6 | 23.3 | 12.2 | 24.7 | 24.6 | 24.2 | 25.3 | 15.0 | 0.0 | 15.7 |
| Zobowiązania krótkoterminowe | 143.4 | 149.0 | 136.0 | 141.6 | 159.1 | 177.4 | 170.1 | 177.5 | 188.4 | 186.1 | 173.5 | 197.8 | 209.5 | 201.2 | 204.8 | 209.2 | 212.6 | 227.5 | 214.9 | 371.3 | 383.5 | 426.9 | 379.5 | 361.8 | 211.7 | 217.6 | 188.2 | 199.6 | 217.9 | 232.9 | 207.1 | 233.4 | 232.0 | 242.5 | 233.2 | 224.3 | 236.6 | 244.7 | 227.1 | 238.8 | 263.9 | 285.5 | 253.2 |
| Rozliczenia międzyokresowe | 25.5 | 24.5 | 29.4 | 25.4 | 29.6 | 32.9 | 42.4 | 42.6 | 36.8 | 28.9 | 33.9 | 33.9 | 38.8 | 46.5 | 57.1 | 53.5 | 46.6 | 21.5 | 20.2 | 19.5 | 26.4 | 32.7 | 15.3 | 23.7 | 25.9 | 22.8 | 16.9 | 20.8 | 18.5 | 8.7 | 6.5 | 32.0 | 31.7 | 28.0 | (89.3) | 32.5 | 35.8 | 34.8 | 36.4 | 41.7 | 46.2 | 35.2 | 43.3 |
| Zobowiązania długoterminowe | 74.6 | 80.6 | 81.0 | 78.0 | 75.3 | 73.9 | 74.0 | 77.8 | 76.7 | 128.0 | 123.2 | 340.2 | 315.5 | 302.8 | 305.9 | 325.5 | 337.5 | 344.3 | 432.4 | 264.5 | 251.3 | 185.4 | 188.0 | 166.5 | 326.9 | 304.8 | 304.9 | 300.2 | 290.3 | 268.7 | 372.6 | 358.9 | 308.8 | 276.4 | 277.8 | 252.0 | 202.5 | 168.3 | 181.9 | 171.8 | 394.5 | 401.9 | 421.8 |
| Rezerwy z tytułu odroczonego podatku | 6.2 | 10.7 | 10.1 | 7.3 | 5.0 | 5.0 | 3.6 | 1.9 | (16.7) | 4.0 | 3.6 | 1.8 | 2.9 | 4.7 | (16.7) | (23.3) | (26.5) | (26.5) | (26.5) | (26.5) | (15.7) | (15.7) | (29.6) | 22.4 | 20.0 | 15.1 | 16.6 | 12.6 | 11.6 | 2.3 | 4.4 | 7.6 | 3.8 | 1.4 | 1.4 | 0.0 | 0.0 | 1.5 | 0.0 | 0.0 | 0.0 | 1.3 | 0.0 |
| Zobowiązania długoterminowe | 74.6 | 80.6 | 81.0 | 78.0 | 75.3 | 73.9 | 74.0 | 77.8 | 76.7 | 128.0 | 123.2 | 340.2 | 315.5 | 302.8 | 305.9 | 325.5 | 337.5 | 344.3 | 432.4 | 264.5 | 251.3 | 185.4 | 188.0 | 166.5 | 326.9 | 304.8 | 304.9 | 300.2 | 290.3 | 268.7 | 372.6 | 358.9 | 308.8 | 276.4 | 277.8 | 252.0 | 202.5 | 168.3 | 181.9 | 171.8 | 394.5 | 401.9 | 421.8 |
| 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 | 47.9 | 54.1 | 57.9 | 54.4 | 51.3 | 55.6 | 65.2 | 61.7 | 59.6 | 56.9 | 55.4 | 52.3 | 49.2 | 46.1 | 47.9 | 44.9 | 43.3 | 44.1 | 41.9 | 44.2 | 42.6 | 46.0 | 0.0 | 51.6 | 64.3 |
| Zobowiązania ogółem | 217.9 | 229.6 | 217.0 | 219.7 | 234.4 | 251.2 | 244.1 | 255.4 | 265.1 | 314.1 | 296.7 | 538.0 | 525.1 | 504.0 | 510.7 | 534.8 | 550.1 | 571.9 | 647.3 | 635.7 | 634.8 | 612.2 | 567.5 | 528.3 | 538.6 | 522.4 | 493.2 | 499.9 | 508.2 | 501.7 | 579.7 | 592.2 | 540.8 | 519.0 | 511.0 | 476.3 | 439.1 | 413.0 | 409.0 | 410.7 | 658.5 | 687.4 | 675.0 |
| Kapitał (fundusz) podstawowy | 9.7 | 9.7 | 9.7 | 9.7 | 9.7 | 9.6 | 9.6 | 9.6 | 9.5 | 9.6 | 9.6 | 9.5 | 9.5 | 9.4 | 9.4 | 9.4 | 9.2 | 9.0 | 8.8 | 8.9 | 8.9 | 8.8 | 8.8 | 8.8 | 8.7 | 8.6 | 8.5 | 8.5 | 8.4 | 7.9 | 7.4 | 7.4 | 7.4 | 7.4 | 7.4 | 7.4 | 7.4 | 7.4 | 7.3 | 7.3 | 0.0 | 7.1 | 7.2 |
| Zyski zatrzymane | 243.0 | 256.5 | 262.3 | 272.8 | 281.3 | 282.5 | 295.5 | 313.4 | 323.1 | 342.0 | 351.9 | 355.6 | 375.3 | 373.3 | 386.5 | 402.6 | 400.3 | 367.6 | 360.4 | 374.4 | 385.0 | 388.0 | 382.2 | 394.6 | 414.7 | 357.2 | 352.1 | 336.4 | 336.8 | 254.8 | 208.2 | 240.2 | 258.8 | 254.8 | 286.3 | 308.2 | 329.9 | 340.4 | 348.7 | 373.5 | 388.5 | 360.0 | 349.5 |
| Kapitał własny | 374.2 | 382.5 | 390.9 | 401.6 | 406.1 | 406.2 | 423.6 | 446.3 | 452.2 | 470.6 | 481.8 | 501.4 | 518.7 | 510.6 | 524.6 | 538.9 | 530.9 | 496.3 | 485.0 | 503.1 | 515.0 | 516.8 | 504.1 | 526.2 | 547.3 | 492.7 | 497.6 | 476.6 | 473.9 | 386.2 | 327.3 | 356.7 | 377.6 | 396.4 | 410.2 | 432.3 | 455.7 | 471.0 | 480.0 | 506.4 | 522.1 | 487.9 | 481.8 |
| 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 | 0.0 |
| Pasywa | 592.1 | 612.1 | 607.9 | 621.3 | 640.5 | 657.4 | 667.7 | 701.6 | 717.2 | 784.7 | 778.5 | 1 039.4 | 1 043.8 | 1 014.7 | 1 035.3 | 1 073.6 | 1 081.0 | 1 068.2 | 1 132.2 | 1 138.8 | 1 149.8 | 1 129.0 | 1 071.6 | 1 054.5 | 1 086.0 | 1 015.1 | 990.7 | 976.5 | 982.1 | 887.9 | 907.0 | 949.0 | 918.4 | 915.4 | 921.2 | 908.6 | 894.9 | 884.1 | 889.0 | 917.1 | 1 180.5 | 1 175.3 | 1 156.8 |
| Inwestycje | 10.9 | 11.0 | 45.0 | 64.1 | 71.7 | 42.7 | 43.4 | 43.4 | 41.6 | 9.5 | 8.0 | 10.9 | 10.3 | 9.0 | 15.1 | (367.8) | (365.9) | (360.5) | (356.6) | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 12.7 | 12.9 | 12.5 | 11.8 | 11.3 | 10.8 | 0.0 | 9.9 | 9.7 | 10.2 | 9.6 | 10.9 | 11.0 | 0.8 | 0.0 | 0.0 | 9.8 |
| Dług | 22.5 | 20.6 | 21.7 | 21.4 | 20.8 | 20.4 | 22.3 | 20.4 | 20.4 | 65.4 | 71.4 | 257.8 | 231.3 | 215.9 | 214.5 | 224.9 | 232.7 | 245.7 | 293.3 | 272.8 | 251.3 | 217.9 | 210.9 | 167.7 | 168.5 | 165.0 | 165.0 | 163.0 | 163.0 | 163.0 | 261.0 | 297.0 | 251.6 | 169.8 | 170.7 | 189.8 | 142.6 | 106.2 | 119.6 | 108.0 | 341.1 | 351.9 | 375.3 |
| Środki pieniężne i inne aktywa pieniężne | 34.1 | 52.2 | 28.2 | 36.2 | 30.7 | 60.5 | 37.0 | 47.0 | 51.6 | 19.5 | 23.0 | 29.5 | 12.8 | 19.4 | 21.6 | 18.1 | 15.0 | 17.1 | 20.6 | 13.8 | 10.1 | 15.0 | 11.6 | 19.0 | 55.4 | 47.3 | 36.5 | 61.8 | 78.3 | 37.6 | 15.2 | 30.7 | 21.7 | 19.9 | 24.6 | 18.4 | 23.4 | 37.2 | 30.4 | 51.0 | 43.9 | 41.4 | 32.8 |
| Dług netto | (11.6) | (31.6) | (6.5) | (14.7) | (9.9) | (40.1) | (14.7) | (26.6) | (31.2) | 45.9 | 48.4 | 228.3 | 218.4 | 196.5 | 192.9 | 206.8 | 217.7 | 228.6 | 272.7 | 259.0 | 241.1 | 202.9 | 199.3 | 148.7 | 113.0 | 117.7 | 128.5 | 101.2 | 84.7 | 125.4 | 245.8 | 266.2 | 229.8 | 149.9 | 146.0 | 171.4 | 119.2 | 69.0 | 89.2 | 57.0 | 297.3 | 310.5 | 342.5 |
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