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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 | 463.2 | 450.4 | 445.5 | 417.2 | 378.3 | 391.8 | 409.0 | 418.6 | 381.2 | 396.2 | 435.7 | 451.3 | 450.0 | 487.2 | 477.8 | 481.6 | 449.9 | 465.5 | 478.2 | 474.9 | 359.4 | 329.7 | 356.5 | 523.2 | 650.6 | 479.1 | 705.7 | 985.6 | 998.4 | 1 016.5 | 986.7 | 1 261.5 | 1 242.1 | 1 212.7 | 1 235.0 | 1 275.7 | 1 356.9 | 1 351.9 | 1 809.9 | 1 828.9 | 1 994.5 | 2 079.6 |
| Aktywa trwałe | 429.3 | 417.3 | 419.6 | 392.7 | 358.2 | 368.8 | 384.3 | 387.7 | 354.3 | 370.7 | 407.5 | 420.2 | 413.1 | 447.3 | 413.5 | 412.6 | 380.1 | 390.4 | 390.8 | 370.7 | 222.5 | 184.1 | 223.6 | 266.2 | 321.9 | 358.8 | 606.4 | 611.0 | 616.4 | 637.3 | 678.9 | 877.6 | 863.9 | 893.3 | 943.6 | 984.1 | 1 069.2 | 1 098.3 | 1 574.0 | 1 621.9 | 1 643.7 | 1 719.9 |
| Rzeczowe aktywa trwałe netto | 428.5 | 417.3 | 417.9 | 391.2 | 350.7 | 360.8 | 374.8 | 379.9 | 349.0 | 364.2 | 402.1 | 416.1 | 404.6 | 436.9 | 412.7 | 408.7 | 373.2 | 383.1 | 382.2 | 357.6 | 207.5 | 173.4 | 194.6 | 248.3 | 302.6 | 174.6 | 442.1 | 446.9 | 455.8 | 476.2 | 489.1 | 757.5 | 749.1 | 778.8 | 836.6 | 875.2 | 938.6 | 974.1 | 1 560.4 | 1 605.4 | 1 627.8 | 1 705.1 |
| 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 | 0.0 | 0.0 |
| Wartości niematerialne i prawne | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 |
| Wartość firmy i wartości niematerialne i prawne | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.7 | 0.7 | -0.0 | -0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 |
| Należności netto | 0.2 | 0.5 | 0.9 | 2.3 | 6.2 | 6.9 | 9.5 | 13.3 | 11.4 | 8.7 | 10.3 | 9.6 | 14.4 | 2.1 | 11.0 | 15.6 | 13.5 | 11.3 | 1.1 | 5.9 | 15.3 | 23.8 | 17.3 | 13.3 | 24.2 | 0.3 | 18.7 | 24.1 | 0.1 | 0.5 | 0.2 | 26.8 | 13.6 | 57.1 | 0.3 | 0.5 | 3.5 | 3.0 | 2.1 | 72.6 | 47.2 | 63.6 |
| Inwestycje długoterminowe | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.1 | 0.0 | 0.0 | 3.1 | 5.4 | 5.8 | 6.5 | 8.5 | 10.7 | 7.8 | 8.2 | 8.1 | 10.4 | 161.4 | 153.5 | 164.1 | 146.5 | 148.8 | 180.9 | 117.8 | 113.5 | 113.1 | 105.5 | 106.6 | 109.8 | 111.2 | 2.2 | 13.9 | 12.8 | 12.2 |
| Aktywa obrotowe | 33.9 | 33.1 | 25.9 | 24.6 | 20.1 | 23.0 | 24.7 | 30.9 | 26.9 | 25.6 | 28.3 | 31.1 | 36.9 | 39.9 | 61.3 | 69.0 | 69.7 | 75.1 | 87.4 | 104.2 | 136.9 | 145.6 | 132.9 | 257.0 | 328.7 | 120.3 | 99.3 | 374.6 | 382.0 | 379.1 | 307.8 | 383.9 | 378.2 | 319.4 | 291.5 | 291.6 | 287.6 | 253.5 | 235.8 | 207.0 | 350.8 | 359.7 |
| Środki pieniężne i Inwestycje | 0.8 | 0.4 | 0.6 | 2.4 | 3.0 | 3.0 | 3.0 | 3.1 | 2.8 | 2.9 | 3.0 | 3.3 | 3.3 | 3.4 | 24.9 | 29.5 | 35.6 | 40.2 | 51.3 | 63.3 | 84.2 | 99.7 | 87.7 | 138.2 | 122.5 | 73.7 | 57.8 | 329.1 | 323.6 | 315.1 | 265.5 | 325.7 | 299.5 | 229.4 | 214.3 | 210.8 | 193.6 | 147.3 | 121.7 | 80.3 | 252.5 | 239.8 |
| Zapasy | 10.8 | 9.0 | 10.6 | 8.5 | 7.8 | 9.5 | 10.4 | 12.6 | 10.8 | 11.9 | 12.2 | 15.8 | 12.9 | 16.3 | 15.3 | 18.1 | 15.8 | 18.2 | 17.8 | 18.2 | 24.3 | 15.5 | 21.2 | 21.3 | 30.4 | 16.4 | 16.2 | 18.3 | 22.4 | 21.9 | 21.7 | 26.4 | 26.6 | 29.7 | 33.3 | 37.9 | 38.7 | 41.1 | 44.8 | 46.2 | 45.7 | 50.3 |
| 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 | 3.8 | 3.1 | 3.2 | 3.4 | 5.2 | 5.8 | 5.8 | 4.3 | 4.1 | 4.4 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 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 | 0.8 | 0.4 | 0.6 | 2.4 | 3.0 | 3.0 | 3.0 | 3.1 | 2.8 | 2.9 | 3.0 | 3.3 | 3.3 | 3.4 | 24.9 | 29.5 | 35.6 | 40.2 | 51.3 | 63.3 | 84.2 | 99.7 | 87.7 | 138.2 | 122.5 | 73.7 | 57.8 | 329.1 | 323.6 | 315.1 | 265.5 | 325.7 | 299.5 | 229.4 | 214.3 | 210.8 | 193.6 | 147.3 | 121.6 | 80.3 | 252.5 | 239.8 |
| Należności krótkoterminowe | 29.0 | 27.2 | 27.8 | 23.9 | 21.9 | 21.0 | 18.9 | 17.8 | 12.9 | 14.9 | 16.6 | 17.0 | 15.1 | 16.9 | 15.3 | 18.5 | 16.2 | 16.7 | 15.4 | 16.6 | 20.9 | 13.4 | 16.7 | 25.6 | 34.5 | 16.0 | 18.4 | 17.8 | 23.8 | 20.2 | 18.0 | 48.1 | 37.9 | 24.0 | 22.6 | 43.5 | 55.5 | 45.6 | 54.4 | 51.7 | 69.7 | 65.5 |
| Dług krótkoterminowy | 116.3 | 120.9 | 117.7 | 120.0 | 102.2 | 1.5 | 1.6 | 1.6 | 1.2 | 0.9 | 0.6 | 31.0 | 34.3 | 37.5 | 48.5 | 17.4 | 19.5 | 20.1 | 20.1 | 19.4 | 18.7 | 12.9 | 12.8 | 12.8 | 14.3 | 19.8 | 8.7 | 4.7 | 9.9 | 4.8 | 10.3 | 62.6 | 69.4 | 14.2 | 34.6 | 30.4 | 38.8 | 32.8 | 25.5 | 20.4 | 23.8 | 33.0 |
| Zobowiązania krótkoterminowe | 178.1 | 179.9 | 173.1 | 166.7 | 147.4 | 50.4 | 50.7 | 50.3 | 38.2 | 37.8 | 36.6 | 70.0 | 76.4 | 78.2 | 91.3 | 62.8 | 65.3 | 63.2 | 57.0 | 65.5 | 86.8 | 67.1 | 48.3 | 144.4 | 178.4 | 79.6 | 40.0 | 43.6 | 64.3 | 59.9 | 49.6 | 134.9 | 145.2 | 95.9 | 87.9 | 101.4 | 133.5 | 132.2 | 125.4 | 142.7 | 134.5 | 171.0 |
| Rozliczenia międzyokresowe | 1.0 | 1.4 | 1.1 | 0.8 | 1.2 | 1.2 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 8.9 | 0.0 | 0.0 | 0.0 | 1.7 | 1.6 | 2.7 | 3.3 | 3.9 | 1.2 | 1.7 | (70.6) | 1.7 | 4.4 | 5.0 |
| Zobowiązania długoterminowe | 68.4 | 68.1 | 68.0 | 77.5 | 77.3 | 160.7 | 166.6 | 158.8 | 160.3 | 164.1 | 179.1 | 151.9 | 149.2 | 152.6 | 165.0 | 159.0 | 138.9 | 141.8 | 164.4 | 165.1 | 154.9 | 113.0 | 160.1 | 153.1 | 275.9 | 123.0 | 194.9 | 454.1 | 455.5 | 462.5 | 429.6 | 611.2 | 595.5 | 603.7 | 576.4 | 575.9 | 601.9 | 585.7 | 586.4 | 593.7 | 776.9 | 779.9 |
| Rezerwy z tytułu odroczonego podatku | 30.1 | 32.7 | 32.8 | 48.6 | 50.3 | 55.0 | 56.7 | 51.8 | 49.9 | 49.4 | 63.9 | 64.5 | 59.5 | 61.6 | 57.9 | 56.6 | 46.2 | 46.6 | 44.9 | 40.3 | 18.7 | 15.6 | 16.8 | 15.8 | 22.2 | 14.3 | 13.8 | 11.6 | 8.5 | 8.7 | 7.4 | 57.2 | 48.3 | 50.6 | 54.8 | 56.9 | 71.0 | 61.7 | 0.0 | 58.1 | 55.0 | 58.1 |
| Zobowiązania długoterminowe | 68.4 | 68.1 | 68.0 | 77.5 | 77.3 | 160.7 | 166.6 | 158.8 | 160.3 | 164.1 | 179.1 | 151.9 | 149.2 | 152.6 | 165.0 | 159.0 | 138.9 | 141.8 | 164.4 | 165.1 | 154.9 | 113.0 | 160.1 | 153.1 | 275.9 | 123.0 | 194.9 | 454.1 | 455.5 | 462.5 | 429.6 | 611.2 | 595.5 | 603.7 | 576.4 | 575.9 | 601.9 | 585.7 | 586.4 | 593.7 | 776.9 | 779.9 |
| 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 | 0.0 | 0.0 | 0.0 | 0.2 | 0.0 | 2.0 | 2.3 | 2.1 | 2.3 | 2.2 | 3.5 | 4.0 | 4.9 | 4.6 | 4.3 | 4.0 | 3.8 | 4.0 | 6.1 | 6.9 | 6.1 | 5.3 | 4.7 | 4.4 | 5.1 | 5.1 | 5.4 | 4.9 | 4.3 | 4.7 |
| Zobowiązania ogółem | 246.5 | 248.0 | 241.1 | 244.2 | 224.7 | 211.0 | 217.4 | 209.1 | 198.5 | 201.9 | 215.7 | 222.0 | 225.6 | 230.8 | 256.3 | 221.8 | 204.2 | 205.1 | 221.4 | 230.6 | 241.8 | 180.1 | 208.5 | 297.5 | 454.3 | 202.6 | 234.8 | 497.7 | 519.9 | 522.5 | 479.3 | 746.1 | 740.7 | 699.6 | 664.3 | 677.4 | 735.4 | 717.9 | 711.9 | 736.4 | 911.4 | 950.9 |
| Kapitał (fundusz) podstawowy | 369.1 | 369.1 | 369.1 | 369.2 | 369.2 | 373.7 | 374.7 | 381.9 | 381.9 | 383.9 | 383.9 | 383.9 | 384.4 | 388.3 | 400.1 | 434.8 | 434.8 | 435.1 | 436.5 | 439.9 | 446.0 | 467.6 | 472.3 | 471.3 | 472.2 | 469.2 | 628.0 | 627.1 | 626.0 | 625.8 | 624.7 | 715.0 | 715.0 | 715.8 | 718.2 | 718.7 | 716.1 | 733.2 | 928.3 | 934.2 | 935.9 | 944.2 |
| Zyski zatrzymane | (280.9) | (284.2) | (281.2) | (274.5) | (293.9) | (283.1) | (283.0) | (274.9) | (290.2) | (291.0) | (262.3) | (263.4) | (260.9) | (255.5) | (286.3) | (273.9) | (264.3) | (256.3) | (255.6) | (246.6) | (395.4) | (366.4) | (384.3) | (345.1) | (383.2) | (264.3) | (237.2) | (215.2) | (212.4) | (210.6) | (175.1) | (226.1) | (221.4) | (226.8) | (218.5) | (206.1) | (214.3) | (216.0) | (210.5) | (212.5) | (190.7) | (188.5) |
| Kapitał własny | 216.7 | 202.4 | 204.4 | 173.1 | 153.6 | 180.8 | 191.7 | 209.6 | 182.7 | 194.4 | 220.0 | 229.3 | 224.4 | 256.4 | 221.5 | 259.9 | 245.7 | 260.5 | 256.7 | 244.3 | 117.6 | 149.6 | 148.1 | 225.7 | 196.2 | 276.5 | 470.9 | 487.9 | 478.5 | 494.0 | 507.4 | 515.3 | 501.4 | 513.1 | 570.7 | 598.4 | 621.5 | 633.9 | 1 098.1 | 1 092.5 | 1 083.1 | 1 128.7 |
| Udziały mniejszościowe | 0.5 | 0.5 | 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 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 14.0 | 11.8 | 56.8 | 42.5 | 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 | 283.7 | 283.6 | 284.5 | 287.5 |
| Pasywa | 463.2 | 450.4 | 445.5 | 417.2 | 378.3 | 391.8 | 409.0 | 418.6 | 381.2 | 396.2 | 435.7 | 451.3 | 450.0 | 487.2 | 477.8 | 481.6 | 449.9 | 465.5 | 478.2 | 474.9 | 359.4 | 329.7 | 356.5 | 523.2 | 650.6 | 479.1 | 705.7 | 985.6 | 998.4 | 1 016.5 | 986.7 | 1 261.5 | 1 242.1 | 1 212.7 | 1 235.0 | 1 275.7 | 1 356.9 | 1 351.9 | 1 809.9 | 1 828.9 | 1 994.5 | 2 079.6 |
| Inwestycje | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.1 | 0.0 | 3.8 | 6.2 | 8.6 | 9.2 | 11.7 | 14.3 | 16.5 | 12.1 | 12.3 | 12.4 | 10.4 | 161.4 | 153.5 | 164.1 | 146.5 | 148.8 | 180.9 | 117.8 | 113.5 | 113.1 | 105.5 | 106.6 | 109.8 | 111.2 | 2.2 | 13.9 | 12.8 | 12.2 |
| Dług | 120.3 | 124.2 | 120.5 | 122.0 | 103.8 | 81.1 | 85.1 | 82.3 | 86.3 | 89.4 | 91.5 | 94.0 | 99.2 | 101.4 | 129.7 | 81.4 | 74.1 | 74.4 | 94.1 | 92.8 | 92.3 | 61.7 | 70.8 | 67.4 | 145.2 | 61.6 | 45.2 | 311.2 | 318.1 | 315.3 | 317.0 | 383.5 | 436.1 | 378.6 | 380.2 | 373.6 | 381.0 | 377.3 | 368.8 | 369.9 | 520.6 | 527.4 |
| Środki pieniężne i inne aktywa pieniężne | 0.8 | 0.4 | 0.6 | 2.4 | 3.0 | 3.0 | 3.0 | 3.1 | 2.8 | 2.9 | 3.0 | 3.3 | 3.3 | 3.4 | 24.9 | 29.5 | 35.6 | 40.2 | 51.3 | 63.3 | 84.2 | 99.7 | 87.7 | 138.2 | 122.5 | 73.7 | 57.8 | 329.1 | 323.6 | 315.1 | 265.5 | 325.7 | 299.5 | 229.4 | 214.3 | 210.8 | 193.6 | 147.3 | 121.6 | 80.3 | 252.5 | 239.8 |
| Dług netto | 119.5 | 123.7 | 119.9 | 119.6 | 100.7 | 78.1 | 82.1 | 79.2 | 83.5 | 86.5 | 88.5 | 90.7 | 95.9 | 98.0 | 104.7 | 51.8 | 38.5 | 34.2 | 42.7 | 29.5 | 8.0 | (38.0) | (17.0) | (70.8) | 22.6 | (12.1) | (12.6) | (17.9) | (5.5) | 0.2 | 51.5 | 57.8 | 136.6 | 149.3 | 165.8 | 162.8 | 187.3 | 229.9 | 247.1 | 289.6 | 268.0 | 287.6 |
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