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| Rok finansowy | 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 | 2025 | 2025 |
| Kwartał | 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 | Q2 | Q3 |
| Aktywa | 1 404.8 | 1 539.3 | 1 129.9 | 1 480.0 | 1 475.5 | 1 560.1 | 1 071.7 | 1 413.5 | 1 388.6 | 1 499.9 | 1 299.8 | 1 618.7 | 1 527.2 | 1 380.6 | 1 039.2 | 1 280.9 | 1 172.7 | 1 316.1 | 946.2 | 1 502.4 | 1 380.3 | 1 428.1 | 1 156.4 | 1 360.8 | 1 297.0 | 1 288.5 | 1 038.4 | 1 251.3 | 1 259.5 | 1 274.0 | 1 071.6 | 1 225.4 | 1 240.0 | 1 281.1 | 980.8 | 1 070.8 | 1 145.0 | 1 151.6 | 905.1 | 1 005.2 | 1 052.0 | 1 087.6 |
| Aktywa trwałe | 617.7 | 614.1 | 619.7 | 623.2 | 624.5 | 611.8 | 625.2 | 625.2 | 622.6 | 619.5 | 697.2 | 691.1 | 749.1 | 426.6 | 419.8 | 413.0 | 421.5 | 412.1 | 354.8 | 654.6 | 631.0 | 576.9 | 571.5 | 631.7 | 590.0 | 532.8 | 537.6 | 581.6 | 540.3 | 508.6 | 539.0 | 564.4 | 535.0 | 491.0 | 443.8 | 472.2 | 428.6 | 387.9 | 374.3 | 403.9 | 366.0 | 329.6 |
| Rzeczowe aktywa trwałe netto | 104.3 | 104.7 | 107.6 | 108.8 | 110.9 | 113.5 | 111.2 | 107.3 | 108.5 | 107.3 | 116.6 | 112.8 | 115.3 | 111.0 | 111.3 | 108.1 | 112.0 | 109.4 | 109.8 | 420.3 | 394.9 | 352.8 | 348.6 | 414.4 | 379.2 | 330.3 | 329.6 | 380.2 | 344.5 | 323.0 | 380.7 | 412.7 | 387.8 | 351.7 | 315.1 | 347.5 | 307.9 | 277.5 | 255.4 | 290.1 | 255.2 | 222.7 |
| Wartość firmy | 274.1 | 274.1 | 274.1 | 274.1 | 274.1 | 274.1 | 280.9 | 281.3 | 281.4 | 281.3 | 329.5 | 329.5 | 362.4 | 49.3 | 49.3 | 49.3 | 54.0 | 54.0 | 4.7 | 4.7 | 4.7 | 4.7 | 4.7 | 4.7 | 4.7 | 4.7 | 4.7 | 4.7 | 4.7 | 4.7 | 4.7 | 4.7 | 4.7 | 4.7 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 |
| Wartości niematerialne i prawne | 203.3 | 200.8 | 198.2 | 195.6 | 193.1 | 190.5 | 199.7 | 197.5 | 194.6 | 191.6 | 209.9 | 206.4 | 229.5 | 224.3 | 219.1 | 213.9 | 213.9 | 208.4 | 195.0 | 189.2 | 184.2 | 179.6 | 175.1 | 170.5 | 166.1 | 155.5 | 150.9 | 146.0 | 141.8 | 134.0 | 129.6 | 124.6 | 121.5 | 114.9 | 110.6 | 107.4 | 104.0 | 97.9 | 94.2 | 87.8 | 85.1 | 81.6 |
| Wartość firmy i wartości niematerialne i prawne | 477.4 | 474.8 | 472.3 | 469.7 | 467.2 | 464.6 | 480.6 | 478.8 | 475.9 | 473.0 | 539.4 | 535.8 | 591.9 | 273.6 | 268.4 | 263.2 | 267.9 | 262.4 | 199.7 | 193.9 | 188.9 | 184.3 | 179.8 | 175.2 | 170.8 | 160.2 | 155.6 | 150.7 | 146.5 | 138.7 | 134.3 | 129.3 | 126.2 | 119.6 | 110.6 | 107.4 | 104.0 | 97.9 | 94.2 | 87.8 | 85.1 | 81.6 |
| Należności netto | 82.0 | 188.5 | 29.2 | 35.5 | 91.4 | 183.1 | 50.9 | 38.9 | 93.2 | 178.8 | 86.0 | 112.5 | 153.6 | 243.4 | 100.1 | 99.8 | 138.0 | 231.1 | 98.2 | 98.5 | 162.5 | 238.0 | 90.9 | 107.5 | 167.5 | 227.2 | 118.2 | 118.3 | 218.1 | 250.2 | 133.7 | 119.6 | 210.0 | 277.5 | 90.2 | 140.9 | 221.8 | 315.1 | 106.5 | 154.4 | 275.8 | 354.2 |
| Inwestycje długoterminowe | 0.0 | 0.0 | 0.0 | (23.3) | (24.2) | 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 | 0.9 | 0.0 | 0.0 | 0.9 | 0.9 | 0.9 | 0.9 | 0.9 | 0.9 | 0.9 | 0.9 | 1.0 | 18.1 | 2.4 | 0.0 | 0.0 |
| Aktywa obrotowe | 787.0 | 925.2 | 510.2 | 856.8 | 851.0 | 948.4 | 446.5 | 788.3 | 766.0 | 880.4 | 602.6 | 927.5 | 778.1 | 954.0 | 619.4 | 867.9 | 751.2 | 904.0 | 591.4 | 847.8 | 749.2 | 851.2 | 584.9 | 729.1 | 707.0 | 755.7 | 500.8 | 669.7 | 719.2 | 765.4 | 532.6 | 661.0 | 705.0 | 790.1 | 537.0 | 598.6 | 716.4 | 763.7 | 530.8 | 601.4 | 686.0 | 758.0 |
| Środki pieniężne i Inwestycje | 252.9 | 174.6 | 59.7 | 16.0 | 214.3 | 126.9 | 28.6 | 8.9 | 176.6 | 132.1 | 19.0 | 14.2 | 17.5 | 22.4 | 16.1 | 13.3 | 20.0 | 22.0 | 14.0 | 8.2 | 24.6 | 9.8 | 8.2 | 7.5 | 7.4 | 9.9 | 8.0 | 7.6 | 11.0 | 10.0 | 10.4 | 15.7 | 19.1 | 11.1 | 14.2 | 7.7 | 15.0 | 14.1 | 28.6 | 8.2 | 11.6 | 9.2 |
| Zapasy | 423.8 | 531.8 | 345.0 | 774.4 | 514.9 | 608.2 | 360.5 | 731.9 | 488.0 | 561.4 | 486.9 | 787.3 | 593.6 | 675.9 | 493.9 | 736.1 | 576.5 | 630.2 | 467.3 | 723.0 | 543.6 | 578.7 | 469.6 | 591.7 | 508.4 | 493.3 | 309.8 | 479.1 | 421.2 | 444.6 | 323.5 | 472.1 | 420.9 | 444.4 | 353.3 | 391.0 | 416.1 | 386.1 | 377.0 | 405.6 | 315.5 | 326.8 |
| 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 | 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 | 252.9 | 174.6 | 59.7 | 16.0 | 214.3 | 126.9 | 28.6 | 8.9 | 176.6 | 132.1 | 19.0 | 14.2 | 17.5 | 22.4 | 16.1 | 13.3 | 20.0 | 22.0 | 14.0 | 8.2 | 24.6 | 9.8 | 8.2 | 7.5 | 7.4 | 9.9 | 8.0 | 7.6 | 11.0 | 10.0 | 10.4 | 15.7 | 19.1 | 11.1 | 14.2 | 7.7 | 15.0 | 14.1 | 28.6 | 8.2 | 11.6 | 9.2 |
| Należności krótkoterminowe | 431.2 | 492.2 | 155.2 | 603.9 | 475.1 | 507.7 | 152.2 | 560.2 | 439.7 | 480.4 | 192.7 | 511.5 | 458.8 | 489.0 | 187.9 | 463.7 | 443.3 | 464.9 | 186.8 | 443.1 | 387.7 | 389.0 | 143.7 | 291.5 | 314.0 | 318.8 | 137.6 | 331.1 | 333.1 | 359.7 | 182.6 | 324.6 | 326.2 | 355.3 | 267.9 | 275.4 | 385.9 | 343.1 | 299.2 | 266.3 | 299.0 | 303.6 |
| Dług krótkoterminowy | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 100.0 | 100.0 | 0.0 | 0.0 | 100.0 | 100.0 | 0.0 | 0.0 | 100.0 | 322.3 | 215.4 | 204.5 | 167.6 | 263.0 | 243.0 | 211.2 | 235.0 | 321.9 | 236.9 | 201.5 | 234.3 | 339.2 | 130.8 | 232.1 | 200.0 | 301.8 | 252.9 | 475.2 | 204.4 | 295.7 | 124.9 | 101.1 |
| Zobowiązania krótkoterminowe | 553.2 | 683.0 | 267.7 | 665.6 | 612.5 | 707.4 | 258.1 | 602.1 | 580.5 | 688.1 | 413.2 | 701.4 | 643.1 | 741.2 | 413.5 | 657.0 | 613.4 | 684.6 | 408.5 | 730.2 | 692.6 | 685.0 | 406.7 | 498.1 | 569.7 | 550.2 | 373.0 | 609.1 | 574.3 | 611.3 | 415.3 | 608.4 | 575.7 | 609.6 | 462.1 | 516.1 | 624.4 | 849.6 | 478.8 | 489.9 | 523.6 | 534.7 |
| Rozliczenia międzyokresowe | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 18.1 | 16.0 | 29.8 | 51.1 | 19.7 | 21.0 | 0.0 | 0.0 | 85.8 | 0.0 | 0.0 | 0.0 | 11.3 | 0.0 | 0.0 | 0.0 |
| Zobowiązania długoterminowe | 78.4 | 75.8 | 72.1 | 142.6 | 133.3 | 134.1 | 105.2 | 135.6 | 101.7 | 98.9 | 172.9 | 236.3 | 154.3 | 190.7 | 157.8 | 192.2 | 67.3 | 136.7 | 87.0 | 351.5 | 230.3 | 285.7 | 332.0 | 490.4 | 346.8 | 394.1 | 364.4 | 385.7 | 405.8 | 418.0 | 427.9 | 440.1 | 463.8 | 495.0 | 387.9 | 473.7 | 414.6 | 204.9 | 355.7 | 371.0 | 323.7 | 269.6 |
| Rezerwy z tytułu odroczonego podatku | 75.0 | 71.5 | 66.1 | 73.0 | 63.7 | 64.2 | 29.9 | 35.6 | 25.7 | 22.7 | 16.9 | 19.8 | 16.2 | 4.3 | 2.1 | 3.2 | 7.9 | 8.0 | 0.0 | 0.6 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 101.3 | 0.0 | 0.0 | (4.5) | 1.4 | 1.4 | 1.4 | 1.6 | 2.0 | 1.8 | 1.9 | 2.0 | 1.3 | 1.3 | 2.0 | 0.0 |
| Zobowiązania długoterminowe | 78.4 | 75.8 | 72.1 | 142.6 | 133.3 | 134.1 | 105.2 | 135.6 | 101.7 | 98.9 | 172.9 | 236.3 | 154.3 | 190.7 | 157.8 | 192.2 | 67.3 | 136.7 | 87.0 | 351.5 | 230.3 | 285.7 | 332.0 | 490.4 | 346.8 | 394.1 | 364.4 | 385.7 | 405.8 | 418.0 | 427.9 | 440.1 | 463.8 | 495.0 | 387.9 | 473.7 | 414.6 | 204.9 | 355.7 | 371.0 | 323.7 | 269.6 |
| 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 | 0.0 | 337.7 | 287.3 | 271.5 | 278.7 | 341.4 | 320.5 | 296.1 | 277.3 | 315.5 | 289.8 | 269.7 | 316.7 | 347.0 | 321.6 | 304.5 | 284.7 | 322.1 | 286.6 | 280.8 | 244.4 | 280.0 | 0.0 | 0.0 |
| Zobowiązania ogółem | 631.6 | 758.8 | 339.8 | 808.2 | 745.8 | 841.5 | 363.3 | 737.7 | 682.2 | 787.0 | 586.1 | 937.8 | 797.4 | 931.9 | 571.2 | 849.2 | 680.7 | 821.4 | 495.6 | 1 081.7 | 922.9 | 970.7 | 738.7 | 988.5 | 916.6 | 944.3 | 737.4 | 994.7 | 980.0 | 1 029.3 | 843.2 | 1 048.5 | 1 039.5 | 1 104.6 | 850.0 | 989.8 | 1 039.0 | 1 054.5 | 834.5 | 860.8 | 847.2 | 804.3 |
| Kapitał (fundusz) podstawowy | 388.9 | 780.5 | 726.7 | 671.8 | 0.5 | 0.5 | 0.5 | 0.5 | 0.5 | 0.5 | 0.5 | 0.5 | 0.5 | 0.5 | 0.5 | 0.5 | 0.5 | 0.5 | 0.5 | 0.5 | 0.5 | 0.5 | 0.5 | 0.5 | 0.5 | 0.5 | 0.5 | 0.5 | 0.5 | 0.5 | 0.5 | 0.5 | 0.6 | 0.6 | 0.6 | 0.6 | 0.6 | 0.6 | 0.6 | 0.3 | 0.3 | 0.3 |
| Zyski zatrzymane | 0.0 | 0.0 | 0.0 | 0.0 | 33.4 | 29.8 | 27.0 | (0.9) | 28.4 | 32.1 | 32.4 | (2.4) | 46.0 | (237.3) | (220.2) | (258.8) | (199.1) | (198.4) | (244.6) | (276.7) | (240.8) | (242.5) | (282.8) | (329.5) | (322.0) | (370.3) | (414.6) | (459.0) | (436.4) | (473.2) | (491.5) | (544.2) | (522.1) | (547.1) | (593.4) | (643.7) | (619.6) | (629.2) | (656.6) | (756.0) | (706.3) | (699.2) |
| Kapitał własny | 1 157.4 | 780.5 | 790.1 | 671.8 | 729.7 | 718.6 | 708.4 | 675.7 | 706.4 | 712.9 | 713.7 | 680.9 | 729.8 | 448.7 | 468.0 | 431.7 | 492.0 | 494.7 | 450.6 | 420.8 | 457.3 | 457.4 | 417.8 | 372.3 | 380.4 | 344.2 | 301.0 | 256.6 | 279.5 | 244.8 | 228.4 | 176.8 | 200.5 | 176.5 | 130.8 | 81.1 | 106.0 | 97.1 | 70.6 | 144.4 | 204.8 | 283.3 |
| Udziały mniejszościowe | 384.3 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 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 | 1 404.8 | 1 539.3 | 1 129.9 | 1 480.0 | 1 475.5 | 1 560.1 | 1 071.7 | 1 413.5 | 1 388.6 | 1 499.9 | 1 299.8 | 1 618.7 | 1 527.2 | 1 380.6 | 1 039.2 | 1 280.9 | 1 172.7 | 1 316.1 | 946.2 | 1 502.4 | 1 380.3 | 1 428.1 | 1 156.4 | 1 360.8 | 1 297.0 | 1 288.5 | 1 038.4 | 1 251.3 | 1 259.5 | 1 274.0 | 1 071.6 | 1 225.4 | 1 240.0 | 1 281.1 | 980.8 | 1 070.8 | 1 145.0 | 1 151.6 | 905.1 | 1 005.2 | 1 052.0 | 1 087.6 |
| Inwestycje | 0.0 | 0.0 | 0.0 | (23.3) | (24.2) | 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 | 0.9 | 0.0 | 0.0 | 0.9 | 0.9 | 0.9 | 0.9 | 0.9 | 0.9 | 0.9 | 0.9 | 1.0 | 18.1 | 2.4 | 0.0 | 0.0 |
| Dług | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 25.0 | 0.0 | 0.0 | 159.6 | 220.1 | 41.8 | 113.0 | 196.4 | 230.2 | 0.0 | 70.1 | 133.5 | 511.8 | 287.3 | 337.4 | 453.4 | 576.0 | 420.0 | 446.9 | 454.9 | 519.2 | 473.1 | 470.1 | 542.4 | 607.3 | 252.0 | 590.1 | 466.9 | 599.7 | 520.5 | 535.0 | 440.7 | 502.0 | 254.7 | 222.9 |
| Środki pieniężne i inne aktywa pieniężne | 252.9 | 174.6 | 59.7 | 16.0 | 214.3 | 126.9 | 28.6 | 8.9 | 176.6 | 132.1 | 19.0 | 14.2 | 17.5 | 22.4 | 16.1 | 13.3 | 20.0 | 22.0 | 14.0 | 8.2 | 24.6 | 9.8 | 8.2 | 7.5 | 7.4 | 9.9 | 8.0 | 7.6 | 11.0 | 10.0 | 10.4 | 15.7 | 19.1 | 11.1 | 14.2 | 7.7 | 15.0 | 14.1 | 28.6 | 8.2 | 11.6 | 9.2 |
| Dług netto | (252.9) | (174.6) | (59.7) | (16.0) | (214.3) | (126.9) | (28.6) | 16.1 | (176.6) | (132.1) | 140.6 | 205.9 | 24.3 | 90.6 | 180.3 | 216.9 | (20.0) | 48.1 | 119.5 | 503.6 | 262.7 | 327.6 | 445.2 | 568.5 | 412.7 | 437.0 | 446.9 | 511.5 | 462.1 | 460.1 | 532.0 | 591.6 | 232.9 | 579.0 | 452.7 | 592.1 | 505.5 | 521.0 | 412.2 | 493.7 | 243.1 | 213.7 |
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