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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 | 1 522.8 | 1 493.3 | 1 537.4 | 1 611.7 | 1 663.0 | 1 610.1 | 1 531.6 | 1 579.2 | 1 529.1 | 1 537.8 | 1 586.8 | 1 459.9 | 1 322.2 | 1 266.5 | 1 104.1 | 969.4 | 745.5 | 764.9 | 772.0 | 672.6 | 626.4 | 596.1 | 578.0 | 605.8 | 591.8 | 582.4 | 665.1 | 729.4 | 913.3 | 954.7 | 913.9 | 881.6 | 942.7 | 968.4 | 986.9 | 837.3 | 775.7 | 795.5 | 849.1 | 804.6 | 727.0 | 719.7 |
| Aktywa trwałe | 668.1 | 652.3 | 639.7 | 630.7 | 684.9 | 685.8 | 687.6 | 806.6 | 751.6 | 790.3 | 782.3 | 699.9 | 590.0 | 544.4 | 431.3 | 319.0 | 195.9 | 208.1 | 185.4 | 177.6 | 214.4 | 211.9 | 210.1 | 212.1 | 203.1 | 191.0 | 204.3 | 282.6 | 330.9 | 413.7 | 398.4 | 383.0 | 385.1 | 383.0 | 368.7 | 295.0 | 278.1 | 313.3 | 274.6 | 274.4 | 236.8 | 236.8 |
| Rzeczowe aktywa trwałe netto | 159.0 | 151.8 | 144.2 | 145.3 | 145.7 | 148.5 | 135.1 | 139.0 | 133.6 | 147.0 | 144.4 | 143.1 | 141.9 | 139.6 | 105.8 | 96.9 | 90.9 | 100.0 | 91.1 | 87.4 | 109.6 | 107.0 | 101.9 | 98.9 | 95.9 | 95.4 | 92.8 | 119.7 | 115.8 | 107.7 | 110.5 | 112.1 | 115.8 | 112.6 | 111.7 | 111.4 | 106.6 | 107.2 | 105.8 | 103.3 | 102.4 | 106.3 |
| Wartość firmy | 219.3 | 216.6 | 202.4 | 201.9 | 201.1 | 201.8 | 200.7 | 271.3 | 267.4 | 283.7 | 288.1 | 204.1 | 204.4 | 205.2 | 47.2 | 47.2 | 47.1 | 47.1 | 47.1 | 47.0 | 47.2 | 47.0 | 47.0 | 47.1 | 47.4 | 47.4 | 47.4 | 90.5 | 116.5 | 174.4 | 164.8 | 155.2 | 157.0 | 157.3 | 158.2 | 100.4 | 102.0 | 100.7 | 83.8 | 84.6 | 82.1 | 82.5 |
| Wartości niematerialne i prawne | 51.6 | 46.7 | 40.9 | 38.5 | 37.8 | 36.7 | 35.0 | 82.0 | 71.0 | 85.4 | 82.9 | 80.0 | 76.8 | 73.7 | 36.4 | 35.1 | 30.8 | 29.1 | 28.4 | 26.4 | 25.3 | 24.3 | 23.7 | 23.7 | 23.9 | 22.2 | 21.7 | 37.5 | 43.8 | 65.5 | 63.6 | 59.8 | 60.3 | 58.8 | 56.8 | 46.1 | 45.6 | 42.8 | 30.5 | 23.9 | 19.1 | 18.4 |
| Wartość firmy i wartości niematerialne i prawne | 271.0 | 263.3 | 243.3 | 240.3 | 238.9 | 238.5 | 235.8 | 353.3 | 338.4 | 369.1 | 370.9 | 284.1 | 281.2 | 278.9 | 83.5 | 82.3 | 77.9 | 76.2 | 75.5 | 73.4 | 72.5 | 71.3 | 70.7 | 70.8 | 71.3 | 69.6 | 69.1 | 128.1 | 160.3 | 239.8 | 228.3 | 215.0 | 217.3 | 216.1 | 215.0 | 146.5 | 147.6 | 143.5 | 114.4 | 108.4 | 101.2 | 100.9 |
| Należności netto | 380.2 | 380.3 | 359.0 | 388.1 | 427.3 | 431.0 | 380.4 | 539.8 | 282.3 | 472.3 | 493.2 | 489.4 | 291.7 | 441.0 | 385.8 | 347.9 | 197.2 | 396.6 | 413.8 | 321.8 | 142.2 | 222.8 | 226.3 | 200.7 | 128.3 | 241.1 | 230.9 | 235.1 | 132.1 | 306.3 | 308.7 | 318.1 | 276.5 | 337.7 | 351.8 | 321.2 | 270.2 | 261.8 | 239.6 | 271.0 | 195.1 | 128.3 |
| Inwestycje długoterminowe | 109.5 | 101.4 | 101.9 | 87.8 | 93.3 | 92.8 | 113.7 | 113.4 | 98.7 | 101.6 | 84.6 | 87.4 | 43.3 | 8.4 | 8.4 | 0.7 | 15.7 | 20.5 | 16.7 | 13.6 | 12.8 | 15.7 | 15.7 | 17.3 | 15.3 | 13.2 | 13.7 | 13.6 | 12.2 | 11.8 | 10.6 | 10.6 | 30.2 | 30.3 | 18.0 | 17.1 | 7.4 | 48.1 | 6.7 | 0.0 | 0.0 | 0.0 |
| Aktywa obrotowe | 854.7 | 841.0 | 897.7 | 981.0 | 978.2 | 924.3 | 843.9 | 772.6 | 777.5 | 747.5 | 804.5 | 760.0 | 732.3 | 722.1 | 672.8 | 650.4 | 549.6 | 556.8 | 586.6 | 495.0 | 412.2 | 384.2 | 367.9 | 393.6 | 388.8 | 391.4 | 460.9 | 446.8 | 582.4 | 541.0 | 515.6 | 498.6 | 557.6 | 585.5 | 618.2 | 542.3 | 497.6 | 482.2 | 574.6 | 530.2 | 490.2 | 482.9 |
| Środki pieniężne i Inwestycje | 221.1 | 233.9 | 312.7 | 334.9 | 369.2 | 286.8 | 251.0 | 65.1 | 95.9 | 46.3 | 67.9 | 48.1 | 56.7 | 37.4 | 28.5 | 32.5 | 43.2 | 43.5 | 35.2 | 32.1 | 43.8 | 35.4 | 36.8 | 38.9 | 57.3 | 53.8 | 143.6 | 115.7 | 224.9 | 108.1 | 71.5 | 48.5 | 76.7 | 62.8 | 55.0 | 48.4 | 71.0 | 60.8 | 95.5 | 30.6 | 23.4 | 21.6 |
| Zapasy | 100.0 | 99.0 | 97.1 | 96.4 | 90.1 | 91.0 | 93.6 | 99.5 | 85.8 | 89.3 | 89.6 | 91.1 | 82.2 | 77.5 | 67.3 | 64.7 | 61.3 | 63.8 | 63.8 | 64.5 | 63.1 | 60.7 | 61.4 | 67.0 | 67.2 | 67.9 | 71.0 | 73.0 | 79.5 | 90.4 | 99.1 | 97.8 | 102.6 | 109.7 | 118.6 | 113.5 | 113.9 | 112.4 | 110.3 | 116.6 | 108.9 | 111.5 |
| Inwestycje krótkoterminowe | 2.0 | 7.2 | 5.1 | 0.8 | 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 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 31.3 | 0.0 | 0.0 | 0.0 |
| Środki pieniężne i inne aktywa pieniężne | 219.1 | 226.8 | 307.6 | 334.2 | 365.2 | 286.8 | 251.0 | 65.1 | 95.9 | 46.3 | 67.9 | 48.1 | 56.7 | 37.4 | 28.5 | 32.5 | 43.2 | 43.5 | 35.2 | 32.1 | 43.8 | 35.4 | 36.8 | 38.9 | 57.3 | 53.8 | 143.6 | 115.7 | 224.9 | 108.1 | 71.5 | 48.5 | 76.7 | 62.8 | 55.0 | 48.4 | 71.0 | 60.8 | 95.5 | 30.6 | 23.4 | 21.6 |
| Należności krótkoterminowe | 160.6 | 145.0 | 147.9 | 151.2 | 175.2 | 164.3 | 141.8 | 190.2 | 220.7 | 224.0 | 253.2 | 240.4 | 205.4 | 226.9 | 191.7 | 194.7 | 199.9 | 202.9 | 167.1 | 125.6 | 109.9 | 84.6 | 74.0 | 80.0 | 73.5 | 78.5 | 87.5 | 85.9 | 85.9 | 97.8 | 109.5 | 122.1 | 131.2 | 169.2 | 180.4 | 144.3 | 127.5 | 129.5 | 147.4 | 122.4 | 101.0 | 119.1 |
| Dług krótkoterminowy | 3.2 | 3.2 | 3.2 | 3.1 | 2.0 | 3.1 | 3.0 | 44.7 | 14.2 | 12.6 | 13.3 | 12.4 | 169.3 | 166.9 | 4.1 | 3.4 | 176.2 | 222.6 | 371.7 | 297.9 | 287.2 | 5.1 | 5.1 | 4.8 | 4.9 | 4.5 | 9.4 | 17.1 | 18.8 | 19.5 | 9.2 | 7.2 | 8.5 | 9.3 | 9.5 | 10.2 | 11.5 | 9.7 | 8.4 | 8.3 | 130.3 | 0.0 |
| Zobowiązania krótkoterminowe | 488.1 | 485.4 | 447.9 | 519.8 | 561.4 | 526.0 | 519.8 | 561.6 | 617.5 | 547.2 | 722.2 | 647.5 | 744.3 | 734.2 | 571.4 | 543.4 | 712.0 | 765.9 | 805.1 | 655.6 | 602.5 | 288.4 | 274.1 | 276.7 | 270.8 | 267.7 | 237.6 | 230.3 | 253.4 | 317.3 | 302.5 | 319.5 | 372.0 | 410.4 | 425.6 | 393.5 | 350.2 | 332.9 | 333.9 | 297.9 | 388.5 | 511.2 |
| Rozliczenia międzyokresowe | 153.6 | 179.9 | 168.9 | 200.9 | 229.4 | 213.1 | 216.2 | 169.2 | 210.6 | 158.3 | 251.3 | 219.8 | 181.1 | 163.3 | 149.8 | 127.8 | 149.4 | 155.3 | 102.3 | 81.0 | 75.3 | 68.1 | 61.0 | 54.0 | 64.0 | 81.8 | 53.1 | 44.4 | 68.4 | 99.9 | 95.7 | 98.0 | 133.4 | 137.2 | 140.4 | 95.4 | 81.1 | 74.9 | 63.3 | 58.8 | 58.5 | 0.0 |
| Zobowiązania długoterminowe | 341.0 | 335.5 | 315.6 | 315.3 | 353.3 | 353.2 | 366.1 | 375.3 | 350.6 | 426.5 | 447.0 | 517.6 | 387.2 | 462.3 | 477.1 | 472.7 | 310.8 | 316.8 | 309.9 | 307.0 | 318.9 | 631.4 | 642.6 | 649.9 | 659.3 | 510.1 | 443.3 | 478.6 | 601.3 | 593.5 | 579.7 | 579.2 | 572.8 | 568.2 | 574.3 | 585.4 | 625.9 | 685.1 | 713.6 | 709.8 | 621.7 | 511.0 |
| Rezerwy z tytułu odroczonego podatku | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 10.1 | 9.8 | 10.4 | 8.6 | 13.0 | 13.0 | 10.5 | 10.7 | 11.0 | 12.2 |
| Zobowiązania długoterminowe | 341.0 | 335.5 | 315.6 | 315.3 | 353.3 | 353.2 | 366.1 | 375.3 | 350.6 | 426.5 | 447.0 | 517.6 | 387.2 | 462.3 | 477.1 | 472.7 | 310.8 | 316.8 | 309.9 | 307.0 | 318.9 | 631.4 | 642.6 | 649.9 | 659.3 | 510.1 | 443.3 | 478.6 | 601.3 | 593.5 | 579.7 | 579.2 | 572.8 | 568.2 | 574.3 | 585.4 | 625.9 | 685.1 | 713.6 | 709.8 | 621.7 | 511.0 |
| 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 | 14.9 | 13.0 | 13.0 | 43.1 | 43.6 | 42.6 | 41.1 | 41.6 | 43.8 | 45.9 | 65.8 | 62.4 | 62.2 | 60.9 | 60.0 | 57.7 | 57.9 | 57.6 | 56.7 | 56.9 | 57.0 | 55.8 | 58.1 | 64.0 | 0.0 |
| Zobowiązania ogółem | 829.1 | 820.9 | 763.5 | 835.1 | 914.6 | 879.1 | 885.9 | 936.8 | 968.1 | 973.7 | 1 169.2 | 1 165.1 | 1 131.5 | 1 196.5 | 1 048.6 | 1 016.1 | 1 022.8 | 1 082.7 | 1 115.1 | 962.7 | 921.4 | 919.8 | 916.7 | 926.6 | 930.1 | 777.8 | 680.9 | 709.0 | 854.7 | 910.8 | 882.2 | 898.7 | 944.8 | 978.6 | 999.9 | 979.0 | 976.0 | 1 018.0 | 1 047.5 | 1 007.8 | 1 010.2 | 1 022.2 |
| Kapitał (fundusz) podstawowy | 676.0 | 670.1 | 0.5 | 0.5 | 0.5 | 0.5 | 0.5 | 0.5 | 0.5 | 0.5 | 0.5 | 0.5 | 0.5 | 0.5 | 1.7 | 1.7 | 1.7 | 1.7 | 1.7 | 4.7 | 4.7 | 4.7 | 4.7 | 4.8 | 4.8 | 5.1 | 5.1 | 5.1 | 5.1 | 5.1 | 5.1 | 5.1 | 5.1 | 5.1 | 5.1 | 5.1 | 5.1 | 5.1 | 5.2 | 5.2 | 5.2 | 5.2 |
| Zyski zatrzymane | 0.0 | 0.0 | 0.0 | 6.2 | 1.0 | 11.5 | (52.0) | (43.1) | (114.7) | (121.7) | (272.7) | (387.0) | (492.2) | (613.0) | (878.8) | (984.5) | (1 217.9) | (1 267.7) | (1 295.3) | (1 352.3) | (1 339.9) | (1 371.4) | (1 389.5) | (1 354.8) | (1 350.2) | (1 365.7) | (1 364.3) | (1 354.3) | (1 321.2) | (1 333.1) | (1 339.4) | (1 360.9) | (1 358.9) | (1 375.1) | (1 383.9) | (1 504.5) | (1 570.9) | (1 591.5) | (1 569.9) | (1 578.9) | (1 645.7) | (1 671.4) |
| Kapitał własny | 693.7 | 672.4 | 773.9 | 776.6 | 748.4 | 731.0 | 645.7 | 642.4 | 560.9 | 564.1 | 417.6 | 294.8 | 190.7 | 70.0 | 55.6 | (46.8) | (277.3) | (317.9) | (343.0) | (290.1) | (295.0) | (323.7) | (338.7) | (320.8) | (338.3) | (195.4) | (15.7) | 20.4 | 58.6 | 43.9 | 31.7 | (17.1) | (2.1) | (10.2) | (13.0) | (141.7) | (200.4) | (222.5) | (198.3) | (203.1) | (283.2) | 0.0 |
| Udziały mniejszościowe | 1.0 | 1.1 | 1.1 | 0.9 | 0.7 | 0.8 | 0.6 | 8.6 | 8.8 | 9.0 | 8.3 | 8.3 | 8.6 | 8.7 | 8.8 | 8.8 | 8.8 | 8.7 | 8.4 | 8.2 | 1.4 | 1.2 | 1.1 | 0.9 | 1.1 | 1.1 | 1.0 | 23.2 | 25.5 | 25.0 | 24.5 | 0.9 | 0.5 | 0.5 | 0.5 | 0.6 | 0.6 | 0.5 | 0.6 | 0.6 | 0.6 | 0.5 |
| Pasywa | 1 522.8 | 1 493.3 | 1 537.4 | 1 611.7 | 1 663.0 | 1 610.1 | 1 531.6 | 1 579.2 | 1 529.0 | 1 537.8 | 1 586.8 | 1 459.9 | 1 322.2 | 1 266.5 | 1 104.1 | 969.4 | 745.5 | 764.9 | 772.0 | 672.6 | 626.4 | 596.1 | 578.0 | 605.8 | 591.8 | 582.4 | 665.1 | 729.4 | 913.3 | 954.7 | 913.9 | 881.6 | 942.7 | 968.4 | 986.9 | 837.3 | 775.7 | 795.5 | 849.1 | 804.6 | 727.0 | 719.7 |
| Inwestycje | 111.5 | 108.5 | 107.0 | 88.6 | 97.3 | 92.8 | 113.7 | 113.4 | 98.7 | 101.6 | 84.6 | 87.4 | 43.3 | 8.4 | 8.4 | 0.7 | 15.7 | 20.5 | 16.7 | 13.6 | 12.8 | 15.7 | 15.7 | 17.3 | 15.3 | 13.2 | 13.7 | 13.6 | 12.2 | 11.8 | 10.6 | 10.6 | 30.2 | 30.3 | 18.0 | 17.1 | 7.4 | 48.1 | 38.0 | 0.0 | 0.0 | 0.0 |
| Dług | 3.2 | 3.2 | 3.2 | 3.1 | 2.0 | 3.1 | 3.0 | 44.7 | 14.2 | 102.6 | 131.4 | 209.7 | 263.6 | 343.9 | 200.4 | 214.0 | 176.2 | 232.6 | 380.5 | 306.5 | 317.8 | 364.7 | 380.6 | 396.4 | 388.3 | 271.7 | 213.8 | 258.9 | 402.8 | 406.0 | 395.3 | 396.4 | 411.9 | 409.6 | 415.9 | 434.2 | 436.3 | 498.6 | 532.6 | 533.5 | 537.9 | 290.1 |
| Środki pieniężne i inne aktywa pieniężne | 219.1 | 226.8 | 307.6 | 334.2 | 365.2 | 286.8 | 251.0 | 65.1 | 95.9 | 46.3 | 67.9 | 48.1 | 56.7 | 37.4 | 28.5 | 32.5 | 43.2 | 43.5 | 35.2 | 32.1 | 43.8 | 35.4 | 36.8 | 38.9 | 57.3 | 53.8 | 143.6 | 115.7 | 224.9 | 108.1 | 71.5 | 48.5 | 76.7 | 62.8 | 55.0 | 48.4 | 71.0 | 60.8 | 95.5 | 30.6 | 23.4 | 21.6 |
| Dług netto | (215.9) | (223.5) | (304.3) | (331.0) | (363.2) | (283.7) | (248.0) | (20.4) | (81.7) | 56.4 | 63.5 | 161.5 | 206.9 | 306.5 | 171.9 | 181.6 | 132.9 | 189.1 | 345.3 | 274.5 | 274.0 | 329.3 | 343.8 | 357.5 | 331.0 | 217.9 | 70.2 | 143.1 | 177.9 | 297.8 | 323.7 | 347.9 | 335.2 | 346.8 | 360.9 | 385.9 | 365.3 | 437.8 | 437.1 | 502.9 | 514.5 | 268.5 |
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