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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 | 861.3 | 854.8 | 869.0 | 882.6 | 881.2 | 970.2 | 954.3 | 946.8 | 948.6 | 941.4 | 970.7 | 958.8 | 963.6 | 968.0 | 989.5 | 986.1 | 981.4 | 971.9 | 1 098.3 | 1 096.6 | 1 155.7 | 1 162.1 | 1 151.3 | 1 161.3 | 1 165.8 | 1 169.2 | 1 173.6 | 1 179.3 | 1 199.3 | 1 194.9 | 1 606.7 | 1 633.0 | 1 624.5 | 1 628.8 | 1 619.2 | 1 603.5 | 1 625.1 | 1 588.7 | 1 575.0 | 1 596.9 | 1 575.4 | 1 617.6 |
| Aktywa trwałe | 680.0 | 675.7 | 675.5 | 678.5 | 682.4 | 792.8 | 785.3 | 774.0 | 760.2 | 754.4 | 768.9 | 765.2 | 764.3 | 756.2 | 748.3 | 760.4 | 755.0 | 750.2 | 866.4 | 856.7 | 900.7 | 891.4 | 887.4 | 891.2 | 899.0 | 888.0 | 886.3 | 879.1 | 877.1 | 875.1 | 1 229.5 | 1 264.9 | 1 288.7 | 1 293.2 | 1 282.7 | 1 262.3 | 1 310.9 | 1 263.8 | 1 254.8 | 1 271.0 | 1 261.6 | 1 277.3 |
| Rzeczowe aktywa trwałe netto | 131.6 | 133.5 | 139.7 | 149.2 | 158.5 | 173.1 | 172.8 | 166.7 | 165.8 | 164.6 | 182.7 | 184.2 | 189.8 | 187.9 | 184.8 | 194.1 | 194.3 | 196.1 | 211.2 | 207.4 | 224.2 | 222.2 | 223.2 | 227.7 | 236.5 | 235.2 | 237.9 | 239.1 | 246.8 | 249.6 | 265.1 | 273.8 | 290.8 | 293.6 | 289.8 | 287.1 | 295.9 | 293.0 | 291.0 | 294.8 | 299.2 | 301.0 |
| Wartość firmy | 383.6 | 383.9 | 383.9 | 383.9 | 383.9 | 441.7 | 445.4 | 444.1 | 439.8 | 439.8 | 440.2 | 441.3 | 441.4 | 441.4 | 441.6 | 449.0 | 448.0 | 446.5 | 506.9 | 504.1 | 524.0 | 522.8 | 522.9 | 526.3 | 529.5 | 526.2 | 527.1 | 525.4 | 523.9 | 522.6 | 731.8 | 749.0 | 769.5 | 774.4 | 773.9 | 766.5 | 778.9 | 771.5 | 770.0 | 781.1 | 780.0 | 793.1 |
| Wartości niematerialne i prawne | 160.4 | 154.1 | 147.8 | 141.2 | 134.9 | 173.8 | 162.8 | 154.8 | 147.5 | 140.5 | 140.6 | 134.5 | 128.1 | 121.9 | 115.9 | 111.1 | 106.0 | 100.1 | 139.8 | 134.4 | 143.9 | 136.5 | 130.9 | 126.2 | 121.7 | 113.7 | 108.3 | 101.3 | 94.7 | 88.5 | 218.8 | 227.3 | 213.3 | 209.5 | 203.0 | 192.2 | 191.2 | 182.0 | 176.1 | 177.5 | 165.0 | 166.0 |
| Wartość firmy i wartości niematerialne i prawne | 544.0 | 538.0 | 531.7 | 525.1 | 518.8 | 615.4 | 608.1 | 598.9 | 587.3 | 580.4 | 580.8 | 575.8 | 569.4 | 563.3 | 557.4 | 560.2 | 554.0 | 546.5 | 646.6 | 638.5 | 667.9 | 659.3 | 653.8 | 652.4 | 651.1 | 639.9 | 635.4 | 626.7 | 618.6 | 611.1 | 950.6 | 976.4 | 982.8 | 983.8 | 976.9 | 958.7 | 970.1 | 953.6 | 946.1 | 958.6 | 945.1 | 959.1 |
| Należności netto | 72.0 | 64.1 | 63.5 | 64.2 | 60.5 | 69.4 | 67.1 | 68.8 | 83.3 | 79.2 | 84.8 | 86.7 | 91.2 | 96.0 | 98.6 | 101.2 | 99.5 | 99.8 | 101.6 | 94.0 | 93.4 | 105.9 | 97.1 | 98.7 | 98.2 | 106.8 | 113.8 | 110.7 | 117.4 | 137.0 | 138.6 | 140.8 | 131.6 | 131.4 | 125.1 | 129.0 | 125.3 | 139.9 | 123.4 | 120.5 | 119.7 | 130.4 |
| Inwestycje długoterminowe | (1.4) | 0.0 | 0.0 | 0.0 | (0.8) | (0.8) | (0.8) | (0.8) | 4.6 | (73.5) | (77.7) | (77.1) | 4.8 | (48.5) | (48.5) | (49.5) | 4.9 | (44.3) | (57.4) | (54.8) | (56.4) | (57.1) | (57.2) | (57.1) | (51.4) | (51.9) | (51.9) | (51.3) | (46.5) | (47.0) | 4.4 | 4.3 | 4.3 | 4.2 | (1 328.6) | (59.0) | 4.1 | 4.0 | 3.9 | 3.8 | 0.0 | 0.0 |
| Aktywa obrotowe | 181.3 | 179.1 | 193.5 | 204.1 | 198.8 | 177.5 | 169.0 | 172.8 | 188.4 | 187.0 | 201.8 | 193.6 | 199.3 | 211.8 | 241.1 | 225.7 | 226.3 | 221.7 | 231.9 | 239.9 | 254.9 | 270.7 | 263.9 | 270.1 | 266.9 | 281.2 | 287.3 | 300.3 | 322.2 | 319.8 | 377.1 | 368.1 | 335.8 | 335.6 | 336.5 | 341.2 | 314.2 | 324.9 | 320.2 | 326.0 | 313.8 | 340.2 |
| Środki pieniężne i Inwestycje | 50.3 | 56.6 | 72.2 | 81.6 | 84.8 | 39.2 | 33.4 | 32.5 | 38.6 | 37.0 | 43.6 | 34.7 | 40.4 | 42.7 | 62.5 | 42.7 | 54.3 | 39.0 | 41.7 | 59.4 | 65.7 | 74.0 | 76.4 | 79.0 | 84.6 | 88.5 | 79.9 | 90.0 | 103.2 | 64.5 | 76.2 | 56.5 | 66.6 | 60.2 | 66.9 | 77.0 | 64.4 | 60.3 | 63.7 | 73.7 | 49.5 | 49.9 |
| Zapasy | 49.6 | 50.5 | 47.9 | 50.7 | 46.1 | 60.4 | 57.8 | 56.7 | 57.2 | 62.9 | 62.1 | 59.6 | 60.7 | 66.3 | 70.1 | 71.8 | 67.2 | 66.8 | 68.4 | 73.8 | 83.9 | 83.2 | 81.5 | 77.4 | 70.6 | 77.0 | 78.3 | 81.9 | 91.1 | 108.4 | 140.8 | 139.5 | 119.7 | 124.8 | 124.9 | 116.3 | 109.5 | 110.4 | 117.1 | 118.5 | 130.8 | 144.9 |
| 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 | 1.0 | 1.6 | 1.4 | 0.7 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 |
| Środki pieniężne i inne aktywa pieniężne | 50.3 | 56.6 | 72.2 | 81.6 | 84.8 | 39.2 | 33.4 | 32.5 | 38.6 | 37.0 | 43.6 | 34.7 | 40.4 | 42.7 | 62.5 | 42.7 | 54.3 | 39.0 | 41.7 | 59.4 | 65.7 | 74.0 | 76.4 | 79.0 | 84.6 | 88.5 | 79.9 | 90.0 | 103.2 | 64.5 | 76.2 | 56.5 | 66.6 | 60.2 | 66.9 | 77.0 | 64.4 | 60.3 | 63.7 | 73.7 | 49.5 | 49.9 |
| Należności krótkoterminowe | 24.4 | 20.0 | 19.1 | 18.8 | 14.7 | 23.3 | 18.2 | 16.2 | 32.5 | 21.5 | 24.9 | 25.0 | 28.5 | 26.7 | 30.1 | 32.9 | 33.8 | 26.3 | 29.4 | 36.7 | 37.3 | 23.6 | 22.6 | 23.3 | 23.7 | 33.8 | 44.8 | 37.9 | 56.2 | 46.8 | 66.4 | 73.1 | 57.3 | 53.4 | 56.3 | 49.7 | 55.5 | 59.8 | 54.5 | 46.5 | 54.7 | 66.0 |
| Dług krótkoterminowy | 35.0 | 35.0 | 35.0 | 35.0 | 35.0 | 35.0 | 35.0 | 35.0 | 35.0 | 35.0 | 35.0 | 35.0 | 35.0 | 35.0 | 0.0 | 0.0 | 0.0 | 4.9 | 4.6 | 4.4 | 5.0 | 4.6 | 4.0 | 3.7 | 4.7 | 4.6 | 4.6 | 4.9 | 4.7 | 4.7 | 6.3 | 7.8 | 8.0 | 3.1 | 8.2 | 7.7 | 8.4 | (7.8) | 7.7 | 3.4 | 37.4 | 3.9 |
| Zobowiązania krótkoterminowe | 95.5 | 78.1 | 74.0 | 77.1 | 81.1 | 78.6 | 75.0 | 73.8 | 101.0 | 84.8 | 84.6 | 89.8 | 108.4 | 98.1 | 60.6 | 66.0 | 82.1 | 63.8 | 62.1 | 72.0 | 92.3 | 71.7 | 68.0 | 68.4 | 94.4 | 88.8 | 100.8 | 104.9 | 143.8 | 123.5 | 144.1 | 142.1 | 140.0 | 116.5 | 114.4 | 108.0 | 148.5 | 124.4 | 113.3 | 109.4 | 157.7 | 139.6 |
| Rozliczenia międzyokresowe | (24.4) | (20.0) | (19.1) | (18.8) | 2.7 | 0.0 | 0.0 | 0.0 | 0.0 | 4.5 | 0.0 | 0.0 | (28.5) | 0.0 | 0.0 | 0.0 | 0.0 | 34.2 | 29.8 | 0.0 | 0.0 | 0.0 | 2.3 | 0.0 | 0.0 | 3.6 | 0.0 | 0.0 | (58.6) | 0.0 | 77.6 | 76.8 | 0.0 | 0.0 | 3.6 | 5.1 | 30.7 | 11.8 | 3.4 | 0.0 | 0.0 | 0.0 |
| Zobowiązania długoterminowe | 373.9 | 365.5 | 356.7 | 348.2 | 336.4 | 411.4 | 383.2 | 356.6 | 326.6 | 314.3 | 323.7 | 283.1 | 238.4 | 230.0 | 265.6 | 234.9 | 207.7 | 197.6 | 303.9 | 291.0 | 319.8 | 324.1 | 290.8 | 273.5 | 243.2 | 231.0 | 203.2 | 185.3 | 178.5 | 197.7 | 561.2 | 595.0 | 546.2 | 538.8 | 497.9 | 470.2 | 422.7 | 385.5 | 349.3 | 310.3 | 267.8 | 269.3 |
| Rezerwy z tytułu odroczonego podatku | 70.4 | 70.7 | 70.7 | 70.6 | 67.2 | 87.1 | 87.3 | 86.2 | 74.2 | 73.5 | 77.7 | 77.1 | 48.5 | 48.5 | 48.5 | 49.5 | 44.3 | 44.3 | 57.4 | 57.0 | 56.4 | 57.1 | 57.2 | 57.1 | 51.4 | 51.9 | 51.9 | 51.3 | 46.5 | 47.0 | 77.6 | 76.8 | 62.8 | 62.9 | 61.8 | 59.0 | 80.0 | 55.7 | 54.7 | 50.5 | 43.7 | 45.2 |
| Zobowiązania długoterminowe | 373.9 | 365.5 | 356.7 | 348.2 | 336.4 | 411.4 | 383.2 | 356.6 | 326.6 | 314.3 | 323.7 | 283.1 | 238.4 | 230.0 | 265.6 | 234.9 | 207.7 | 197.6 | 303.9 | 291.0 | 319.8 | 324.1 | 290.8 | 273.5 | 243.2 | 231.0 | 203.2 | 185.3 | 178.5 | 197.7 | 561.2 | 595.0 | 546.2 | 538.8 | 497.9 | 470.2 | 422.7 | 385.5 | 349.3 | 310.3 | 267.8 | 269.3 |
| 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 | 8.0 | 7.2 | 6.6 | 7.3 | 6.6 | 5.9 | 7.9 | 8.4 | 8.7 | 9.7 | 9.4 | 9.5 | 9.4 | 13.1 | 14.1 | 20.0 | 18.3 | 19.3 | 19.1 | 20.8 | 19.9 | 19.4 | 18.3 | 3.3 | 14.1 |
| Zobowiązania ogółem | 469.4 | 443.6 | 430.8 | 425.3 | 417.5 | 490.0 | 458.1 | 430.4 | 427.6 | 399.1 | 408.3 | 372.9 | 346.8 | 328.1 | 326.2 | 300.9 | 289.7 | 261.4 | 366.0 | 363.0 | 412.0 | 395.8 | 358.7 | 341.9 | 337.6 | 319.7 | 304.0 | 290.3 | 322.3 | 321.2 | 705.3 | 737.1 | 686.2 | 655.3 | 612.3 | 578.2 | 571.2 | 509.9 | 462.6 | 419.7 | 425.5 | 408.9 |
| Kapitał (fundusz) podstawowy | 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 | 2.2 | 2.2 | 2.2 | 2.2 | 2.2 | 2.2 | 2.2 | 2.2 | 2.2 | 2.2 | 2.2 | 2.2 | 2.2 | 2.2 | 2.1 | 2.1 | 2.1 | 2.1 | 2.2 | 2.2 | 2.2 | 2.2 | 2.2 | 2.2 | 2.2 | 0.0 | 2.2 |
| Zyski zatrzymane | 295.2 | 310.4 | 325.3 | 339.3 | 344.2 | 356.1 | 370.2 | 384.2 | 388.1 | 403.6 | 420.1 | 436.2 | 464.6 | 484.0 | 503.7 | 522.9 | 528.0 | 546.8 | 566.6 | 587.3 | 590.9 | 610.7 | 631.8 | 653.4 | 656.7 | 680.2 | 702.9 | 727.9 | 732.1 | 761.1 | 790.8 | 816.1 | 814.5 | 837.2 | 867.3 | 896.4 | 897.5 | 926.5 | 958.5 | 992.4 | 0.0 | 1 034.5 |
| Kapitał własny | 391.9 | 411.2 | 438.2 | 457.3 | 463.7 | 480.3 | 496.2 | 516.4 | 521.0 | 542.3 | 562.4 | 585.9 | 616.9 | 639.9 | 663.2 | 685.2 | 691.6 | 710.5 | 732.3 | 733.6 | 743.7 | 766.3 | 792.5 | 819.4 | 828.2 | 849.5 | 869.6 | 889.1 | 877.0 | 873.7 | 901.4 | 895.9 | 938.3 | 973.4 | 1 006.9 | 1 025.3 | 1 054.0 | 1 078.8 | 1 112.4 | 1 177.2 | 1 149.9 | 1 208.7 |
| 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 | 861.3 | 854.8 | 869.0 | 882.6 | 881.2 | 970.2 | 954.3 | 946.8 | 948.6 | 941.4 | 970.7 | 958.8 | 963.6 | 968.0 | 989.5 | 986.1 | 981.4 | 971.9 | 1 098.3 | 1 096.6 | 1 155.7 | 1 162.1 | 1 151.3 | 1 161.3 | 1 165.8 | 1 169.2 | 1 173.6 | 1 179.3 | 1 199.3 | 1 194.9 | 1 606.7 | 1 633.0 | 1 624.5 | 1 628.8 | 1 619.2 | 1 603.5 | 1 625.1 | 1 588.7 | 1 575.0 | 1 596.9 | 1 575.4 | 1 617.6 |
| Inwestycje | (1.4) | 0.0 | 0.0 | 0.0 | (0.8) | (0.8) | (0.8) | (0.8) | 4.6 | (73.5) | (77.7) | (77.1) | 4.8 | (48.5) | (48.5) | (49.5) | 4.9 | (44.3) | (57.4) | (54.8) | (56.4) | (57.1) | (57.2) | (57.1) | (51.4) | (51.9) | (51.9) | (51.3) | (46.5) | (47.0) | 4.4 | 4.3 | 4.3 | 4.2 | (1 328.6) | (59.0) | 4.1 | 4.0 | 3.9 | 3.8 | 0.0 | 0.0 |
| Dług | 332.5 | 323.8 | 315.0 | 306.2 | 297.5 | 352.4 | 323.7 | 298.1 | 280.5 | 268.9 | 275.7 | 235.6 | 219.0 | 210.3 | 210.8 | 178.0 | 156.0 | 148.0 | 228.6 | 225.2 | 248.6 | 260.2 | 224.4 | 193.6 | 163.6 | 162.3 | 123.6 | 118.0 | 108.6 | 137.9 | 446.7 | 476.7 | 440.6 | 431.6 | 424.8 | 380.6 | 330.3 | 321.5 | 285.9 | 245.3 | 34.1 | 208.1 |
| Środki pieniężne i inne aktywa pieniężne | 50.3 | 56.6 | 72.2 | 81.6 | 84.8 | 39.2 | 33.4 | 32.5 | 38.6 | 37.0 | 43.6 | 34.7 | 40.4 | 42.7 | 62.5 | 42.7 | 54.3 | 39.0 | 41.7 | 59.4 | 65.7 | 74.0 | 76.4 | 79.0 | 84.6 | 88.5 | 79.9 | 90.0 | 103.2 | 64.5 | 76.2 | 56.5 | 66.6 | 60.2 | 66.9 | 77.0 | 64.4 | 60.3 | 63.7 | 73.7 | 49.5 | 49.9 |
| Dług netto | 282.2 | 267.1 | 242.8 | 224.7 | 212.7 | 313.2 | 290.3 | 265.6 | 241.8 | 231.9 | 232.1 | 200.9 | 178.5 | 167.6 | 148.3 | 135.3 | 101.7 | 109.0 | 186.9 | 165.8 | 182.9 | 186.2 | 148.0 | 114.6 | 79.0 | 73.7 | 43.7 | 28.0 | 5.3 | 73.5 | 370.5 | 420.2 | 374.0 | 371.4 | 358.0 | 303.6 | 265.9 | 261.1 | 222.2 | 171.6 | (15.5) | 158.2 |
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