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| Rok finansowy | 2014 | 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 | 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 | 631.2 | 637.3 | 604.0 | 635.3 | 696.2 | 734.0 | 728.4 | 759.0 | 800.5 | 817.4 | 717.2 | 698.0 | 728.7 | 719.8 | 679.9 | 675.6 | 648.4 | 652.0 | 605.1 | 643.0 | 754.1 | 856.8 | 821.6 | 794.6 | 1 212.7 | 1 061.8 | 948.6 | 985.3 | 1 157.6 | 1 137.1 | 1 077.0 | 1 102.0 | 1 217.7 | 1 229.3 | 1 209.7 | 1 257.7 | 1 358.0 | 1 424.4 | 1 413.6 | 1 514.5 | 1 789.0 | 1 806.6 | 1 700.1 |
| Aktywa trwałe | 109.3 | 106.8 | 104.2 | 105.4 | 83.3 | 81.1 | 81.4 | 82.0 | 83.9 | 74.1 | 77.0 | 83.3 | 99.8 | 98.8 | 105.0 | 99.4 | 100.1 | 105.5 | 122.5 | 124.7 | 131.4 | 127.4 | 126.2 | 129.5 | 232.7 | 241.7 | 238.3 | 231.6 | 265.6 | 264.1 | 262.5 | 260.4 | 257.9 | 259.0 | 261.4 | 263.5 | 271.4 | 275.9 | 310.6 | 310.6 | 459.3 | 471.1 | 462.6 |
| Rzeczowe aktywa trwałe netto | 60.3 | 58.4 | 55.8 | 54.6 | 54.6 | 54.3 | 52.7 | 51.6 | 50.8 | 45.5 | 45.9 | 46.2 | 51.8 | 52.4 | 57.1 | 59.4 | 57.1 | 56.2 | 74.2 | 76.0 | 81.1 | 80.5 | 78.5 | 75.6 | 117.1 | 120.9 | 118.7 | 116.7 | 124.5 | 122.5 | 123.9 | 125.2 | 123.8 | 121.6 | 125.9 | 124.4 | 130.6 | 130.4 | 147.3 | 149.6 | 182.5 | 190.1 | 185.0 |
| Wartość firmy | 30.5 | 30.5 | 30.5 | 30.5 | 16.4 | 16.4 | 16.4 | 16.4 | 16.4 | 16.4 | 16.4 | 16.4 | 16.4 | 16.4 | 16.4 | 16.4 | 16.4 | 16.4 | 16.4 | 16.4 | 16.4 | 16.4 | 16.4 | 16.4 | 27.1 | 33.1 | 33.1 | 33.1 | 55.0 | 55.7 | 55.7 | 55.7 | 55.7 | 55.7 | 56.0 | 56.0 | 56.0 | 56.0 | 59.7 | 59.7 | 121.2 | 128.8 | 128.8 |
| Wartości niematerialne i prawne | 11.7 | 11.4 | 11.1 | 10.7 | 2.2 | 2.1 | 1.9 | 1.8 | 1.7 | 1.7 | 1.6 | 1.4 | 1.5 | 1.5 | 1.8 | 2.0 | 2.5 | 2.6 | 2.5 | 2.3 | 2.4 | 2.5 | 2.6 | 2.9 | 31.6 | 27.5 | 26.3 | 25.1 | 30.1 | 30.5 | 30.4 | 31.2 | 32.6 | 34.7 | 39.2 | 40.9 | 44.3 | 46.4 | 54.9 | 54.8 | 107.2 | 108.8 | 106.2 |
| Wartość firmy i wartości niematerialne i prawne | 42.2 | 42.0 | 41.6 | 41.3 | 18.6 | 18.5 | 18.3 | 18.1 | 18.1 | 18.1 | 18.0 | 17.8 | 17.9 | 17.9 | 18.2 | 18.4 | 18.9 | 19.0 | 18.9 | 18.7 | 18.8 | 18.9 | 18.9 | 19.3 | 58.7 | 60.6 | 59.3 | 58.2 | 85.1 | 86.2 | 86.1 | 86.9 | 88.3 | 90.5 | 95.2 | 96.9 | 100.3 | 102.4 | 114.6 | 114.5 | 228.4 | 237.6 | 234.9 |
| Należności netto | 409.4 | 350.2 | 362.6 | 383.4 | 432.0 | 426.8 | 415.6 | 477.1 | 511.9 | 478.2 | 477.4 | 498.5 | 522.4 | 484.5 | 488.5 | 498.8 | 460.4 | 378.8 | 368.4 | 410.7 | 518.6 | 532.9 | 537.2 | 487.8 | 813.5 | 598.7 | 575.5 | 643.9 | 719.0 | 664.1 | 645.8 | 744.3 | 841.3 | 780.0 | 817.8 | 872.9 | 960.9 | 955.6 | 944.4 | 1 078.8 | 1 189.2 | 1 132.9 | 1 082.4 |
| Inwestycje długoterminowe | (6.8) | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 4.7 | 11.2 | 12.2 | 12.4 | 8.6 | 8.8 | 12.5 | 13.2 | 14.2 | 13.4 | 10.2 | 10.7 | 17.0 | 16.2 | 14.7 | 15.8 | 14.7 | 15.3 | 13.5 | 13.0 | 12.4 | 10.8 | 9.8 | 7.3 | 8.4 | 8.8 | 10.5 | 12.7 | 12.8 | 13.2 | 14.3 | 12.8 |
| Aktywa obrotowe | 521.8 | 530.5 | 499.8 | 530.0 | 612.9 | 652.9 | 647.0 | 677.1 | 716.6 | 743.3 | 640.3 | 614.6 | 628.8 | 621.0 | 574.9 | 576.2 | 548.3 | 546.6 | 482.5 | 518.3 | 622.7 | 729.4 | 695.4 | 665.1 | 980.0 | 820.1 | 710.4 | 753.7 | 892.0 | 873.1 | 814.4 | 841.6 | 959.8 | 970.3 | 948.3 | 994.2 | 1 086.6 | 1 148.5 | 1 103.1 | 1 203.9 | 1 329.7 | 1 335.5 | 1 237.5 |
| Środki pieniężne i Inwestycje | 108.4 | 177.8 | 134.5 | 145.1 | 177.9 | 223.5 | 229.0 | 198.5 | 202.2 | 261.9 | 160.5 | 114.6 | 103.2 | 133.1 | 83.5 | 71.1 | 80.0 | 160.6 | 107.1 | 102.0 | 96.9 | 180.3 | 144.4 | 171.5 | 157.2 | 212.1 | 79.9 | 38.9 | 106.4 | 125.7 | 89.8 | 21.9 | 37.0 | 111.6 | 62.8 | 76.6 | 82.4 | 177.5 | 133.6 | 101.8 | 117.2 | 44.6 | 137.8 |
| Zapasy | 0.9 | 0.5 | 0.6 | 0.5 | 0.4 | 0.4 | 0.0 | 0.0 | 0.0 | 0.6 | 0.5 | 0.5 | 0.5 | 0.5 | 0.5 | 0.5 | 0.8 | 0.8 | 0.7 | 0.6 | 0.6 | 0.5 | 0.5 | 0.5 | 7.9 | 8.0 | 8.9 | 7.8 | 10.9 | 9.4 | 9.6 | 8.1 | 11.6 | 10.4 | 10.1 | 7.9 | 11.3 | 12.1 | 12.6 | 10.7 | 0.0 | 14.9 | 0.0 |
| Inwestycje krótkoterminowe | 13.9 | 13.8 | 11.4 | 0.7 | 0.5 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 6.9 | 6.7 | 0.0 | 0.0 | 4.8 | 1.6 | 1.7 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 1.3 | 1.0 | 3.1 | 4.8 | 4.9 | 4.0 | 1.2 | 0.0 | 3.0 | 5.1 | 4.0 | 8.1 | 0.0 | 9.2 | 0.0 | 0.0 | 0.0 | 0.0 |
| Środki pieniężne i inne aktywa pieniężne | 94.6 | 164.0 | 123.1 | 144.4 | 177.4 | 223.5 | 229.0 | 198.5 | 202.2 | 261.9 | 160.5 | 107.7 | 96.5 | 133.1 | 83.5 | 66.3 | 78.4 | 158.9 | 107.1 | 102.0 | 96.9 | 180.3 | 144.4 | 171.5 | 157.2 | 212.1 | 79.9 | 38.9 | 106.4 | 125.7 | 89.8 | 21.9 | 37.0 | 111.6 | 62.8 | 76.6 | 82.4 | 177.5 | 133.6 | 101.8 | 117.2 | 44.6 | 137.8 |
| Należności krótkoterminowe | 324.1 | 345.6 | 311.6 | 322.2 | 379.2 | 390.8 | 367.7 | 399.6 | 419.1 | 458.7 | 373.3 | 374.4 | 382.6 | 388.5 | 350.1 | 347.5 | 379.8 | 383.6 | 300.5 | 309.6 | 356.6 | 419.9 | 368.2 | 332.0 | 517.8 | 490.5 | 405.8 | 435.8 | 522.0 | 514.3 | 488.2 | 477.1 | 566.9 | 573.2 | 531.2 | 550.6 | 615.8 | 640.0 | 643.2 | 629.7 | 674.5 | 716.1 | 644.1 |
| Dług krótkoterminowy | 16.2 | 16.2 | 15.7 | 19.8 | 16.5 | 28.4 | 25.5 | 32.2 | 49.2 | 62.0 | 67.7 | 50.7 | 61.0 | 68.4 | 73.0 | 81.3 | 13.0 | 17.0 | 28.2 | 41.2 | 69.8 | 99.3 | 135.5 | 137.9 | 156.3 | 26.8 | 24.9 | 25.9 | 25.7 | 27.3 | 23.7 | 44.2 | 44.0 | 24.9 | 25.5 | 25.9 | 43.4 | 29.1 | 46.1 | 107.1 | 92.2 | 48.8 | 91.9 |
| Zobowiązania krótkoterminowe | 417.8 | 426.5 | 400.7 | 424.2 | 498.6 | 525.5 | 523.3 | 557.5 | 603.7 | 625.3 | 530.9 | 514.1 | 534.8 | 530.4 | 507.8 | 505.6 | 474.5 | 476.3 | 421.4 | 460.6 | 563.2 | 648.9 | 620.4 | 592.6 | 861.5 | 684.6 | 582.3 | 611.0 | 737.1 | 721.3 | 669.6 | 681.5 | 787.2 | 785.7 | 775.1 | 817.2 | 889.6 | 914.5 | 884.5 | 959.5 | 1 059.8 | 1 048.6 | 976.2 |
| Rozliczenia międzyokresowe | 56.1 | 42.3 | 56.7 | 60.3 | 82.5 | 92.9 | 113.0 | 105.7 | 109.3 | 76.5 | 80.0 | 76.7 | 78.0 | 57.6 | 68.8 | 62.2 | 66.1 | 60.0 | 75.0 | 90.0 | 117.2 | 112.1 | 96.7 | 101.6 | 143.9 | 120.1 | 115.6 | 102.5 | 136.5 | 130.3 | 120.7 | 125.5 | 138.4 | 147.0 | 184.4 | 201.6 | 183.2 | 206.3 | 156.6 | 168.5 | 227.5 | 212.1 | 170.5 |
| Zobowiązania długoterminowe | 36.7 | 29.2 | 25.1 | 30.1 | 30.2 | 37.6 | 32.9 | 33.6 | 31.0 | 28.5 | 28.0 | 27.2 | 35.8 | 30.8 | 28.8 | 36.2 | 39.9 | 39.5 | 59.9 | 61.3 | 67.2 | 80.2 | 76.6 | 75.9 | 155.2 | 164.6 | 149.4 | 148.7 | 181.8 | 172.4 | 162.4 | 166.8 | 167.5 | 170.6 | 161.0 | 159.1 | 164.0 | 187.4 | 201.2 | 213.1 | 320.4 | 327.8 | 295.7 |
| Rezerwy z tytułu odroczonego podatku | 17.6 | 15.8 | 12.5 | 17.2 | 18.9 | 21.3 | 17.1 | 17.2 | 15.4 | 14.7 | 13.4 | 12.5 | 14.9 | 10.2 | 6.1 | 3.6 | 6.8 | 7.4 | 5.0 | 6.3 | 9.6 | 13.9 | 12.2 | 14.3 | 18.2 | 23.0 | 18.9 | 21.6 | 22.9 | 24.8 | 18.1 | 26.7 | 28.9 | 35.8 | 29.1 | 26.0 | 24.9 | 41.0 | 44.6 | 45.2 | 74.4 | 79.7 | 76.9 |
| Zobowiązania długoterminowe | 36.7 | 29.2 | 25.1 | 30.1 | 30.2 | 37.6 | 32.9 | 33.6 | 31.0 | 28.5 | 28.0 | 27.2 | 35.8 | 30.8 | 28.8 | 36.2 | 39.9 | 39.5 | 59.9 | 61.3 | 67.2 | 80.2 | 76.6 | 75.9 | 155.2 | 164.6 | 149.4 | 148.7 | 181.8 | 172.4 | 162.4 | 166.8 | 167.5 | 170.6 | 161.0 | 159.1 | 164.0 | 187.4 | 201.2 | 213.1 | 320.4 | 327.8 | 295.7 |
| Zobowiązania z tytułu leasingu | 1.1 | 1.2 | 0.9 | 11.3 | 9.3 | 1.3 | 6.1 | 5.5 | 4.5 | 0.6 | 1.5 | 2.1 | 8.5 | 8.4 | 9.7 | 6.8 | 12.3 | 8.8 | 27.6 | 27.4 | 31.6 | 31.1 | 29.9 | 28.1 | 73.4 | 78.1 | 77.0 | 75.7 | 81.3 | 79.4 | 78.6 | 77.2 | 74.6 | 73.3 | 74.2 | 74.3 | 79.6 | 58.7 | 64.5 | 65.7 | 104.5 | 108.2 | 69.3 |
| Zobowiązania ogółem | 454.4 | 455.7 | 425.8 | 454.3 | 528.8 | 563.1 | 556.2 | 591.1 | 634.7 | 653.8 | 559.0 | 541.3 | 570.6 | 561.2 | 536.6 | 541.8 | 514.4 | 515.8 | 481.4 | 521.9 | 630.4 | 729.1 | 697.0 | 668.5 | 1 016.7 | 849.2 | 731.7 | 759.6 | 919.0 | 893.7 | 832.0 | 848.4 | 954.7 | 956.3 | 936.1 | 976.3 | 1 053.6 | 1 101.9 | 1 085.6 | 1 172.6 | 1 380.3 | 1 376.4 | 1 271.9 |
| Kapitał (fundusz) podstawowy | 42.5 | 42.5 | 42.5 | 42.5 | 42.5 | 42.5 | 42.5 | 42.5 | 42.5 | 42.5 | 42.5 | 42.5 | 42.5 | 42.5 | 42.5 | 42.5 | 42.5 | 42.5 | 42.5 | 42.5 | 42.5 | 42.5 | 42.5 | 42.5 | 108.1 | 108.1 | 108.1 | 108.1 | 114.6 | 114.6 | 114.6 | 114.6 | 114.6 | 114.6 | 115.3 | 115.3 | 115.3 | 115.3 | 116.9 | 116.9 | 155.0 | 155.0 | 155.0 |
| Zyski zatrzymane | 132.4 | 137.2 | 133.9 | 136.6 | 122.9 | 126.4 | 127.7 | 123.5 | 121.4 | 119.1 | 113.8 | 112.2 | 113.6 | 114.1 | 98.8 | 89.3 | 89.5 | 91.7 | 79.2 | 76.5 | 79.2 | 83.2 | 80.2 | 81.7 | 86.0 | 102.5 | 106.9 | 115.5 | 122.1 | 126.9 | 128.4 | 137.1 | 146.6 | 156.5 | 156.4 | 164.2 | 187.2 | 205.3 | 209.2 | 223.1 | 251.9 | 273.8 | 271.6 |
| Kapitał własny | 176.7 | 181.6 | 178.2 | 181.0 | 167.4 | 170.9 | 172.2 | 167.9 | 165.8 | 163.6 | 158.3 | 156.6 | 158.0 | 158.6 | 143.3 | 133.8 | 134.0 | 136.2 | 123.7 | 121.1 | 123.7 | 127.7 | 124.7 | 126.1 | 196.0 | 212.6 | 217.0 | 225.6 | 238.7 | 243.5 | 245.0 | 253.6 | 263.0 | 273.0 | 273.6 | 281.4 | 304.4 | 322.5 | 328.0 | 341.9 | 408.8 | 430.3 | 428.3 |
| 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 | 631.2 | 637.3 | 604.0 | 635.3 | 696.2 | 734.0 | 728.4 | 759.0 | 800.5 | 817.4 | 717.2 | 698.0 | 728.7 | 719.8 | 679.9 | 675.6 | 648.4 | 652.0 | 605.1 | 643.0 | 754.1 | 856.8 | 821.6 | 794.6 | 1 212.7 | 1 061.8 | 948.6 | 985.3 | 1 157.6 | 1 137.1 | 1 077.0 | 1 102.0 | 1 217.7 | 1 229.3 | 1 209.7 | 1 257.7 | 1 358.0 | 1 424.4 | 1 413.6 | 1 514.5 | 1 789.0 | 1 806.6 | 1 700.1 |
| Inwestycje | 13.9 | 13.8 | 11.4 | 0.7 | 0.5 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 11.6 | 17.9 | 12.2 | 12.4 | 13.4 | 10.4 | 14.2 | 13.2 | 14.2 | 13.4 | 10.2 | 10.7 | 17.0 | 16.2 | 14.7 | 15.8 | 14.7 | 15.3 | 13.5 | 13.0 | 12.4 | 10.8 | 9.8 | 7.3 | 8.4 | 8.8 | 10.5 | 12.7 | 12.8 | 13.2 | 14.3 | 12.8 |
| Dług | 31.1 | 28.2 | 26.9 | 30.4 | 25.1 | 39.1 | 35.5 | 41.6 | 57.9 | 70.6 | 77.0 | 60.4 | 75.3 | 82.3 | 88.8 | 106.5 | 38.5 | 41.8 | 75.8 | 89.2 | 119.9 | 157.1 | 190.4 | 191.0 | 276.6 | 151.0 | 142.3 | 139.2 | 167.0 | 158.0 | 155.0 | 172.0 | 171.3 | 148.4 | 145.9 | 146.8 | 166.3 | 151.4 | 180.9 | 240.7 | 305.4 | 261.4 | 291.9 |
| Środki pieniężne i inne aktywa pieniężne | 94.6 | 164.0 | 123.1 | 144.4 | 177.4 | 223.5 | 229.0 | 198.5 | 202.2 | 261.9 | 160.5 | 107.7 | 96.5 | 133.1 | 83.5 | 66.3 | 78.4 | 158.9 | 107.1 | 102.0 | 96.9 | 180.3 | 144.4 | 171.5 | 157.2 | 212.1 | 79.9 | 38.9 | 106.4 | 125.7 | 89.8 | 21.9 | 37.0 | 111.6 | 62.8 | 76.6 | 82.4 | 177.5 | 133.6 | 101.8 | 117.2 | 44.6 | 137.8 |
| Dług netto | (63.4) | (135.8) | (96.2) | (114.0) | (152.3) | (184.4) | (193.4) | (156.9) | (144.3) | (191.3) | (83.5) | (47.3) | (21.2) | (50.8) | 5.3 | 40.2 | (39.8) | (117.1) | (31.3) | (12.8) | 23.0 | (23.2) | 46.0 | 19.5 | 119.4 | (61.1) | 62.4 | 100.3 | 60.6 | 32.4 | 65.1 | 150.1 | 134.3 | 36.7 | 83.1 | 70.1 | 84.0 | (26.2) | 47.3 | 138.9 | 113.3 | 216.8 | 154.1 |
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