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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 | 943.2 | 843.4 | 855.4 | 844.2 | 1 223.9 | 1 071.9 | 1 185.1 | 1 098.8 | 1 310.2 | 1 111.1 | 1 338.4 | 1 147.0 | 1 759.4 | 1 367.9 | 1 571.7 | 1 404.7 | 1 615.3 | 1 702.4 | 1 874.0 | 1 710.0 | 1 993.0 | 1 670.9 | 1 896.8 | 1 651.2 | 2 044.7 | 1 684.3 | 1 903.4 | 1 654.9 | 2 965.4 | 2 628.7 | 2 825.5 | 2 626.6 | 2 992.7 | 2 639.3 | 3 093.0 | 2 603.3 | 2 912.3 | 2 549.1 | 3 042.7 | 2 601.0 | 2 495.7 | 2 102.2 |
| Aktywa trwałe | 655.4 | 643.6 | 640.0 | 634.8 | 824.7 | 818.0 | 813.2 | 806.0 | 802.3 | 792.8 | 850.7 | 839.9 | 965.3 | 1 008.4 | 1 035.2 | 1 029.4 | 1 017.3 | 1 288.5 | 1 273.8 | 1 264.1 | 1 258.4 | 1 242.3 | 1 229.7 | 1 238.4 | 1 225.7 | 1 219.1 | 1 212.4 | 1 197.0 | 2 114.4 | 2 121.6 | 2 098.5 | 2 079.0 | 2 074.1 | 2 060.0 | 2 048.4 | 2 023.9 | 1 982.5 | 1 972.0 | 1 963.6 | 1 945.4 | 1 519.4 | 1 474.8 |
| Rzeczowe aktywa trwałe netto | 50.4 | 47.4 | 49.0 | 49.0 | 52.7 | 54.5 | 54.1 | 52.5 | 50.3 | 47.2 | 45.7 | 43.9 | 42.2 | 44.6 | 44.5 | 42.9 | 40.0 | 149.2 | 146.7 | 148.1 | 139.9 | 136.2 | 132.1 | 139.7 | 127.8 | 125.2 | 127.5 | 123.0 | 165.3 | 164.5 | 161.9 | 156.9 | 153.3 | 152.5 | 150.2 | 138.9 | 135.6 | 131.5 | 126.6 | 122.6 | 118.5 | 86.8 |
| Wartość firmy | 349.0 | 348.6 | 345.9 | 345.8 | 436.4 | 436.0 | 436.0 | 438.4 | 438.2 | 438.3 | 472.6 | 472.8 | 530.2 | 537.4 | 547.3 | 547.3 | 545.2 | 634.8 | 632.3 | 630.6 | 634.1 | 631.0 | 630.7 | 632.8 | 635.9 | 637.1 | 637.5 | 635.9 | 1 076.5 | 1 056.8 | 1 051.2 | 1 047.2 | 1 050.3 | 1 051.7 | 1 053.3 | 1 051.2 | 1 053.7 | 1 053.1 | 1 053.2 | 1 056.9 | 1 052.5 | 1 054.3 |
| Wartości niematerialne i prawne | 229.3 | 220.9 | 212.6 | 204.7 | 314.2 | 307.2 | 301.2 | 296.9 | 291.3 | 284.4 | 308.3 | 301.3 | 368.7 | 363.8 | 379.2 | 373.7 | 366.7 | 437.0 | 428.5 | 421.1 | 419.2 | 408.7 | 398.2 | 393.3 | 389.3 | 382.7 | 376.6 | 368.4 | 795.3 | 810.1 | 794.7 | 779.6 | 776.2 | 767.9 | 760.7 | 750.1 | 742.1 | 727.5 | 715.0 | 705.5 | 281.2 | 126.3 |
| Wartość firmy i wartości niematerialne i prawne | 578.3 | 569.5 | 558.5 | 550.5 | 750.7 | 743.2 | 737.2 | 735.4 | 729.5 | 722.7 | 781.0 | 774.1 | 899.0 | 901.3 | 926.6 | 921.0 | 911.9 | 1 071.8 | 1 060.8 | 1 051.8 | 1 053.3 | 1 039.7 | 1 028.9 | 1 026.1 | 1 025.2 | 1 019.9 | 1 014.1 | 1 004.3 | 1 871.8 | 1 866.9 | 1 846.0 | 1 826.8 | 1 826.4 | 1 819.6 | 1 814.0 | 1 801.3 | 1 795.9 | 1 780.6 | 1 768.2 | 1 762.4 | 1 333.7 | 1 180.6 |
| Należności netto | 77.5 | 74.9 | 87.5 | 78.2 | 80.0 | 78.5 | 107.7 | 86.1 | 88.9 | 90.5 | 129.9 | 100.9 | 97.2 | 95.3 | 136.0 | 101.4 | 88.3 | 96.2 | 136.6 | 98.5 | 89.4 | 90.4 | 131.0 | 101.7 | 95.7 | 84.3 | 124.7 | 144.2 | 103.7 | 93.8 | 150.4 | 88.6 | 103.1 | 102.4 | 172.6 | 106.3 | 102.2 | 99.6 | 155.8 | 105.3 | 83.5 | 78.1 |
| Inwestycje długoterminowe | 0.0 | (14.1) | (12.0) | (10.6) | 0.4 | 0.0 | 0.0 | 0.0 | 0.2 | 0.0 | 0.0 | 0.0 | 1.1 | 3.0 | 3.8 | 4.6 | 2.3 | 1.2 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 2.9 | 2.1 | 2.3 | 7.2 | 21.9 | 25.4 | 33.1 | 31.9 | 26.5 | 27.0 | 30.4 | 16.2 | 16.3 | 17.7 | 0.0 | 0.0 | 0.0 |
| Aktywa obrotowe | 287.8 | 199.7 | 215.3 | 209.3 | 399.1 | 254.0 | 371.8 | 292.8 | 507.9 | 318.3 | 487.7 | 307.1 | 794.1 | 359.6 | 536.5 | 375.3 | 598.0 | 413.9 | 600.1 | 445.9 | 734.5 | 428.6 | 667.1 | 412.7 | 819.1 | 465.3 | 691.0 | 458.0 | 851.0 | 507.1 | 727.0 | 547.5 | 918.6 | 579.3 | 1 044.6 | 579.4 | 929.8 | 577.1 | 1 079.2 | 655.6 | 976.3 | 627.5 |
| Środki pieniężne i Inwestycje | 14.7 | 13.3 | 13.2 | 17.6 | 15.4 | 12.1 | 15.3 | 16.5 | 16.9 | 13.9 | 17.3 | 17.0 | 29.8 | 25.0 | 29.2 | 25.4 | 30.9 | 25.2 | 32.7 | 29.1 | 31.8 | 25.0 | 30.5 | 30.6 | 35.8 | 27.8 | 28.3 | 27.6 | 55.1 | 33.8 | 29.0 | 31.4 | 31.7 | 24.1 | 29.0 | 31.1 | 728.3 | 26.4 | 30.4 | 34.6 | 69.6 | 41.8 |
| Zapasy | 155.1 | 72.5 | 73.0 | 74.1 | 255.0 | 115.0 | 195.0 | 138.1 | 353.8 | 164.7 | 289.2 | 139.1 | 610.3 | 170.8 | 295.5 | 179.7 | 419.0 | 219.4 | 354.1 | 243.1 | 545.5 | 232.2 | 421.9 | 203.7 | 609.2 | 255.2 | 434.6 | 330.8 | 596.6 | 279.6 | 449.5 | 343.9 | 702.2 | 364.1 | 761.3 | 359.6 | (16.2) | (16.3) | (7.4) | 0.0 | 0.0 | 0.0 |
| Inwestycje krótkoterminowe | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.3 | 0.3 | 0.2 | 1.5 | 6.4 | 5.5 | 5.5 | 1.8 | 5.5 | 5.3 | 7.8 | 0.5 | 1.2 | 1.3 | 4.9 | 0.3 | 0.9 | 5.4 | 6.1 | 1.0 | 2.0 | 1.2 | 1.9 | 0.2 | 2.1 | 3.7 | 3.6 | 0.4 | 3.5 | 7.4 | 7.3 | 2.0 | 4.5 |
| Środki pieniężne i inne aktywa pieniężne | 14.7 | 13.3 | 13.2 | 17.6 | 15.4 | 12.1 | 15.3 | 16.5 | 16.9 | 13.9 | 17.3 | 17.0 | 29.8 | 25.0 | 29.2 | 25.4 | 30.9 | 25.2 | 32.7 | 29.1 | 31.8 | 25.0 | 30.5 | 30.6 | 35.8 | 27.8 | 28.3 | 27.6 | 55.1 | 33.8 | 29.0 | 31.4 | 31.7 | 24.1 | 29.0 | 31.1 | 728.3 | 26.4 | 30.4 | 34.6 | 67.6 | 37.2 |
| Należności krótkoterminowe | 11.4 | 11.2 | 18.1 | 13.1 | 19.2 | 18.3 | 27.8 | 19.6 | 23.3 | 20.7 | 17.7 | 17.8 | 24.7 | 23.6 | 31.1 | 25.5 | 34.5 | 32.6 | 35.7 | 34.2 | 47.7 | 44.5 | 41.0 | 31.8 | 27.8 | 35.3 | 30.6 | 38.4 | 22.1 | 39.5 | 36.6 | 36.4 | 42.6 | 46.5 | 40.7 | 39.4 | 25.2 | 48.9 | 44.0 | 44.0 | 50.8 | 46.4 |
| Dług krótkoterminowy | 4.4 | 4.4 | 4.4 | 4.4 | 4.4 | 4.4 | 4.4 | 4.4 | 4.4 | 4.4 | 7.5 | 8.6 | (45.8) | 8.6 | 8.6 | 8.6 | (39.4) | 7.5 | 7.5 | 26.9 | 7.5 | 30.0 | 28.5 | 10.3 | 12.8 | 20.1 | 20.8 | 20.1 | 18.7 | 27.0 | 26.7 | 26.3 | 18.8 | 27.1 | 26.5 | 26.0 | 19.3 | 26.0 | 28.7 | 23.8 | 23.9 | 23.4 |
| Zobowiązania krótkoterminowe | 421.0 | 315.1 | 354.0 | 353.7 | 566.3 | 397.7 | 522.4 | 454.7 | 680.1 | 466.0 | 641.7 | 488.2 | 976.0 | 504.4 | 693.3 | 566.5 | 805.7 | 601.1 | 790.5 | 677.4 | 988.8 | 622.8 | 858.9 | 620.3 | 1 013.4 | 646.1 | 877.6 | 660.1 | 1 109.6 | 758.9 | 994.3 | 871.0 | 1 230.6 | 863.9 | 1 361.1 | 937.6 | 1 197.1 | 862.6 | 1 349.0 | 962.2 | 1 252.1 | 863.9 |
| Rozliczenia międzyokresowe | 212.3 | 205.9 | 225.1 | 227.2 | 230.2 | 222.4 | 250.4 | 248.2 | 244.5 | 237.1 | 280.8 | 277.0 | 276.5 | 254.9 | 306.4 | 302.8 | 296.0 | 281.1 | 327.3 | 321.0 | 314.3 | 288.7 | 332.6 | 322.5 | 312.2 | 290.0 | 339.7 | 329.4 | 374.5 | 351.0 | 412.7 | 393.7 | 382.4 | 361.0 | 434.6 | 415.8 | 392.5 | 360.4 | 427.1 | 411.6 | 359.5 | 326.2 |
| Zobowiązania długoterminowe | 336.3 | 340.4 | 306.1 | 286.5 | 447.0 | 461.1 | 441.0 | 411.4 | 382.5 | 397.1 | 434.6 | 381.9 | 476.5 | 519.3 | 530.2 | 474.5 | 435.9 | 735.6 | 710.7 | 651.1 | 607.4 | 667.7 | 627.1 | 589.1 | 605.2 | 622.0 | 620.5 | 598.0 | 1 138.7 | 1 164.7 | 1 110.7 | 1 022.7 | 1 018.0 | 1 055.8 | 970.5 | 865.5 | 906.4 | 1 152.5 | 1 116.4 | 1 094.4 | 1 101.6 | 1 205.1 |
| Rezerwy z tytułu odroczonego podatku | 43.6 | 42.4 | 37.5 | 34.8 | 28.0 | 28.5 | 27.8 | 26.7 | 29.6 | 29.6 | 40.8 | 39.4 | 37.6 | 48.1 | 48.1 | 47.4 | 44.3 | 48.0 | 48.7 | 47.2 | 44.6 | 43.3 | 45.1 | 47.0 | 54.1 | 54.4 | 56.2 | 56.1 | 142.2 | 144.6 | 135.4 | 131.8 | 125.8 | 131.5 | 91.3 | 94.3 | 93.3 | 82.4 | 75.4 | 68.2 | 9.5 | 9.6 |
| Zobowiązania długoterminowe | 336.3 | 340.4 | 306.1 | 286.5 | 447.0 | 461.1 | 441.0 | 411.4 | 382.5 | 397.1 | 434.6 | 381.9 | 476.5 | 519.3 | 530.2 | 474.5 | 435.9 | 735.6 | 710.7 | 651.1 | 607.4 | 667.7 | 627.1 | 589.1 | 605.2 | 622.0 | 620.5 | 598.0 | 1 138.7 | 1 164.7 | 1 110.7 | 1 022.7 | 1 018.0 | 1 055.8 | 970.5 | 865.5 | 906.4 | 1 152.5 | 1 116.4 | 1 094.4 | 1 101.6 | 1 205.1 |
| 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 | (54.4) | 0.0 | 0.0 | 0.0 | (46.9) | 102.9 | 100.1 | 119.5 | 95.6 | 110.9 | 105.9 | 25.7 | 17.4 | 22.9 | 25.0 | 20.6 | 53.4 | 59.7 | 57.1 | 54.5 | 44.9 | 53.2 | 50.9 | 48.6 | 40.1 | 45.2 | 41.2 | 35.2 | 34.2 | 0.0 |
| Zobowiązania ogółem | 757.3 | 655.5 | 660.1 | 640.2 | 1 013.3 | 858.8 | 963.4 | 866.1 | 1 062.7 | 863.1 | 1 076.3 | 870.1 | 1 452.5 | 1 023.6 | 1 223.5 | 1 041.0 | 1 241.5 | 1 336.7 | 1 501.3 | 1 328.6 | 1 596.2 | 1 290.5 | 1 486.0 | 1 209.3 | 1 618.6 | 1 268.2 | 1 498.1 | 1 258.1 | 2 248.3 | 1 923.6 | 2 105.0 | 1 893.8 | 2 248.7 | 1 919.6 | 2 331.6 | 1 803.1 | 2 103.6 | 2 015.1 | 2 465.4 | 2 056.6 | 2 353.7 | 2 069.0 |
| Kapitał (fundusz) podstawowy | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 |
| Zyski zatrzymane | 131.7 | 130.3 | 131.8 | 134.1 | 134.9 | 134.2 | 136.3 | 141.1 | 152.7 | 158.5 | 163.9 | 170.7 | 195.6 | 236.8 | 237.6 | 243.0 | 246.5 | 239.5 | 240.7 | 239.4 | 234.9 | 233.6 | 245.4 | 250.3 | 236.7 | 236.6 | 243.3 | 249.5 | 242.5 | 232.0 | 228.6 | 218.3 | 197.0 | 182.3 | 184.5 | 193.5 | 198.9 | 204.1 | 225.9 | 246.5 | (88.1) | (79.4) |
| Kapitał własny | 185.9 | 187.9 | 195.3 | 204.0 | 210.6 | 213.2 | 221.7 | 232.7 | 247.5 | 248.0 | 262.1 | 276.9 | 306.9 | 344.3 | 348.2 | 363.7 | 373.8 | 365.7 | 372.7 | 381.5 | 396.8 | 380.4 | 410.8 | 441.8 | 426.2 | 416.2 | 405.3 | 396.8 | 717.1 | 705.0 | 720.5 | 732.8 | 744.0 | 719.7 | 761.4 | 800.2 | 808.7 | 534.1 | 577.3 | 544.3 | 142.0 | 33.2 |
| 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 | 943.2 | 843.4 | 855.4 | 844.2 | 1 223.9 | 1 071.9 | 1 185.1 | 1 098.8 | 1 310.2 | 1 111.1 | 1 338.4 | 1 147.0 | 1 759.4 | 1 367.9 | 1 571.7 | 1 404.7 | 1 615.3 | 1 702.4 | 1 874.0 | 1 710.0 | 1 993.0 | 1 670.9 | 1 896.8 | 1 651.2 | 2 044.7 | 1 684.3 | 1 903.4 | 1 654.9 | 2 965.4 | 2 628.7 | 2 825.5 | 2 626.6 | 2 992.7 | 2 639.3 | 3 093.0 | 2 603.3 | 2 912.3 | 2 549.1 | 3 042.7 | 2 601.0 | 2 495.7 | 2 102.2 |
| Inwestycje | 0.0 | (14.1) | (12.0) | (10.6) | 0.4 | 0.0 | 0.0 | 0.0 | 0.2 | 0.3 | 0.3 | 0.2 | 1.5 | 6.4 | 5.5 | 5.5 | 1.8 | 5.5 | 5.3 | 7.8 | 0.5 | 1.2 | 1.3 | 4.9 | 0.3 | 0.9 | 5.4 | 6.1 | 1.0 | 2.0 | 1.2 | 1.9 | 0.2 | 2.1 | 3.7 | 3.6 | 0.4 | 16.3 | 17.7 | 7.3 | 2.0 | 4.5 |
| Dług | 280.6 | 285.8 | 257.5 | 241.7 | 408.6 | 422.4 | 403.2 | 375.0 | 342.4 | 356.4 | 387.7 | 338.0 | 438.2 | 467.2 | 479.8 | 425.3 | 387.1 | 686.4 | 661.4 | 603.2 | 562.7 | 622.2 | 574.7 | 534.0 | 548.4 | 566.5 | 562.1 | 548.0 | 1 009.6 | 1 032.0 | 988.3 | 900.5 | 904.0 | 923.2 | 890.1 | 784.4 | 819.7 | 1 085.0 | 1 063.0 | 1 036.1 | 1 109.2 | 25.7 |
| Środki pieniężne i inne aktywa pieniężne | 14.7 | 13.3 | 13.2 | 17.6 | 15.4 | 12.1 | 15.3 | 16.5 | 16.9 | 13.9 | 17.3 | 17.0 | 29.8 | 25.0 | 29.2 | 25.4 | 30.9 | 25.2 | 32.7 | 29.1 | 31.8 | 25.0 | 30.5 | 30.6 | 35.8 | 27.8 | 28.3 | 27.6 | 55.1 | 33.8 | 29.0 | 31.4 | 31.7 | 24.1 | 29.0 | 31.1 | 728.3 | 26.4 | 30.4 | 34.6 | 67.6 | 37.2 |
| Dług netto | 265.8 | 272.5 | 244.3 | 224.1 | 393.2 | 410.3 | 388.0 | 358.6 | 325.5 | 342.5 | 370.4 | 320.9 | 408.4 | 442.2 | 450.6 | 399.9 | 356.3 | 661.3 | 628.8 | 574.1 | 530.9 | 597.2 | 544.2 | 503.4 | 512.6 | 538.8 | 533.8 | 520.4 | 954.4 | 998.2 | 959.3 | 869.1 | 872.3 | 899.2 | 861.1 | 753.3 | 91.5 | 1 058.7 | 1 032.6 | 1 001.4 | 1 041.5 | (11.5) |
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