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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 | 1 585.9 | 1 541.1 | 1 562.5 | 1 551.5 | 1 527.4 | 1 499.2 | 1 526.7 | 1 547.8 | 1 684.3 | 1 664.9 | 1 678.6 | 1 729.0 | 1 802.3 | 1 811.9 | 1 919.4 | 1 980.1 | 1 788.1 | 1 928.3 | 1 955.8 | 1 881.1 | 1 877.7 | 1 896.8 | 1 841.5 | 1 826.9 | 1 800.4 | 1 803.9 | 1 750.9 | 1 718.1 | 1 690.1 | 1 683.1 | 1 712.7 | 1 703.6 | 1 703.5 | 1 690.5 | 1 705.0 | 1 737.0 | 1 671.8 | 1 679.7 | 2 478.4 | 2 488.7 | 1 679.2 | 1 633.9 |
| Aktywa trwałe | 1 059.4 | 1 061.8 | 1 070.7 | 1 083.2 | 1 100.4 | 1 106.4 | 1 114.7 | 1 147.9 | 1 237.8 | 1 251.4 | 1 282.6 | 1 305.7 | 1 349.5 | 1 375.2 | 1 468.3 | 1 487.6 | 1 344.2 | 1 441.5 | 1 436.7 | 1 416.8 | 1 411.9 | 1 375.9 | 1 357.0 | 1 335.0 | 1 325.5 | 1 303.4 | 1 252.3 | 1 234.5 | 1 202.9 | 1 175.6 | 1 155.6 | 1 133.5 | 1 117.2 | 1 122.5 | 1 112.9 | 1 109.9 | 1 107.8 | 1 103.5 | 1 744.5 | 1 756.8 | 1 133.8 | 1 134.3 |
| Rzeczowe aktywa trwałe netto | 811.0 | 812.8 | 823.7 | 836.8 | 866.5 | 873.1 | 882.0 | 914.9 | 945.3 | 959.5 | 991.1 | 1 014.8 | 1 051.0 | 1 077.6 | 1 171.4 | 1 206.2 | 1 269.3 | 1 369.5 | 1 369.0 | 1 348.0 | 1 330.8 | 1 305.9 | 1 287.9 | 1 266.9 | 1 255.0 | 1 234.1 | 1 182.6 | 1 109.6 | 1 081.8 | 1 059.9 | 1 040.8 | 1 023.2 | 1 017.1 | 1 004.6 | 1 000.2 | 993.7 | 990.2 | 983.1 | 1 605.1 | 1 012.0 | 1 023.0 | 1 029.9 |
| Wartość firmy | 209.1 | 209.1 | 209.1 | 209.1 | 209.1 | 209.1 | 209.1 | 209.1 | 244.3 | 244.3 | 244.3 | 244.3 | 244.2 | 244.2 | 244.2 | 230.2 | 35.1 | 35.1 | 35.1 | 35.1 | 35.1 | 0.0 | 0.0 | 0.0 | 35.1 | 0.0 | 0.0 | 0.0 | 35.1 | 0.0 | 0.0 | 0.0 | 35.1 | 0.0 | 0.0 | 0.0 | 35.1 | 0.0 | 48.8 | 47.3 | 48.6 | 0.0 |
| Wartości niematerialne i prawne | 25.0 | 23.7 | 22.5 | 21.2 | 20.0 | 18.8 | 17.5 | 16.3 | 40.5 | 38.6 | 36.5 | 34.5 | 32.5 | 30.6 | 28.6 | 25.9 | 24.1 | 22.3 | 20.5 | 18.7 | 16.9 | 51.2 | 50.4 | 49.6 | 13.7 | 48.0 | 47.3 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 8.6 | 0.0 | 0.0 | 0.0 | 6.5 | 0.0 | 5.3 | 4.9 | 4.3 | 0.0 |
| Wartość firmy i wartości niematerialne i prawne | 234.0 | 232.8 | 231.6 | 230.3 | 229.1 | 227.8 | 226.6 | 225.4 | 284.8 | 282.9 | 280.8 | 278.8 | 276.7 | 274.8 | 272.8 | 256.0 | 59.2 | 57.4 | 55.6 | 53.8 | 52.0 | 51.2 | 50.4 | 49.6 | 48.8 | 48.0 | 47.3 | 0.0 | 35.1 | 0.0 | 0.0 | 0.0 | 35.1 | 0.0 | 0.0 | 0.0 | 35.1 | 0.0 | 54.1 | 52.2 | 52.9 | 52.4 |
| Należności netto | 135.2 | 133.9 | 141.1 | 153.9 | 153.9 | 135.6 | 143.8 | 142.0 | 156.8 | 146.1 | 136.3 | 150.5 | 162.3 | 156.4 | 127.5 | 145.9 | 145.5 | 175.1 | 177.9 | 164.6 | 159.4 | 185.9 | 191.9 | 179.5 | 160.6 | 134.9 | 144.0 | 159.4 | 167.4 | 172.3 | 187.3 | 180.4 | 188.8 | 186.3 | 196.6 | 173.0 | 184.5 | 173.1 | 255.7 | 172.7 | 188.8 | 177.4 |
| Inwestycje długoterminowe | 0.0 | (15.3) | (12.7) | (11.6) | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 1.1 | 1.1 | 1.1 | 1.1 | 1.1 | 1.1 | 0.0 | (35.7) | 0.0 | 0.0 | 0.0 | (35.9) | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 |
| Aktywa obrotowe | 526.6 | 479.3 | 491.8 | 468.3 | 426.9 | 392.8 | 412.1 | 399.9 | 446.5 | 413.6 | 396.0 | 423.3 | 452.8 | 436.7 | 451.1 | 492.5 | 443.9 | 486.8 | 519.1 | 464.3 | 465.8 | 520.9 | 484.4 | 492.0 | 474.9 | 500.4 | 498.6 | 483.6 | 487.2 | 507.5 | 557.2 | 570.2 | 586.3 | 567.9 | 592.1 | 627.0 | 564.1 | 576.2 | 733.9 | 731.9 | 545.4 | 499.6 |
| Środki pieniężne i Inwestycje | 77.3 | 40.8 | 71.5 | 23.4 | 5.9 | 2.2 | 9.4 | 0.3 | 23.0 | 16.0 | 8.5 | 8.5 | 15.7 | 12.1 | 53.3 | 76.2 | 22.5 | 12.2 | 41.8 | 7.8 | 20.0 | 60.8 | 48.2 | 47.5 | 35.9 | 57.1 | 60.9 | 27.8 | 25.2 | 36.4 | 69.5 | 50.8 | 53.7 | 16.7 | 41.7 | 110.2 | 42.0 | 55.2 | 39.6 | 35.5 | 79.6 | 44.0 |
| Zapasy | 286.6 | 270.7 | 248.3 | 261.7 | 255.6 | 243.4 | 248.9 | 252.1 | 258.0 | 240.7 | 243.3 | 257.8 | 266.0 | 259.4 | 262.2 | 263.3 | 266.2 | 285.9 | 287.9 | 282.4 | 281.4 | 240.5 | 235.3 | 256.4 | 263.3 | 293.1 | 282.9 | 286.4 | 277.7 | 281.8 | 287.7 | 326.8 | 324.0 | 345.5 | 340.4 | 333.3 | 319.8 | 327.8 | 420.2 | 264.6 | 258.0 | 259.3 |
| Inwestycje krótkoterminowe | 50.0 | 11.0 | 60.0 | 10.0 | 0.2 | 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 | 0.0 | 0.0 | 0.0 | 0.0 | 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 | 27.3 | 29.8 | 11.5 | 13.4 | 5.6 | 2.2 | 9.4 | 0.3 | 23.0 | 16.0 | 8.5 | 8.5 | 15.7 | 12.1 | 53.3 | 76.2 | 22.5 | 12.2 | 41.8 | 7.8 | 20.0 | 60.8 | 48.2 | 47.5 | 35.9 | 57.1 | 60.9 | 27.8 | 25.2 | 36.4 | 69.5 | 50.8 | 53.7 | 16.7 | 41.7 | 110.2 | 42.0 | 55.2 | 39.6 | 35.5 | 79.6 | 44.0 |
| Należności krótkoterminowe | 122.9 | 130.0 | 122.9 | 143.7 | 122.9 | 111.2 | 116.9 | 145.5 | 128.1 | 133.5 | 139.8 | 189.9 | 169.3 | 180.4 | 271.8 | 258.6 | 221.9 | 198.3 | 183.7 | 141.5 | 159.5 | 146.8 | 137.5 | 140.5 | 143.4 | 151.9 | 149.9 | 171.4 | 156.2 | 173.0 | 207.2 | 189.0 | 213.0 | 179.1 | 169.7 | 164.8 | 163.9 | 182.1 | 278.8 | 172.1 | 164.6 | 0.0 |
| Dług krótkoterminowy | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 6.0 | 0.0 | 13.0 | 135.0 | 130.0 | 108.0 | 110.0 | 155.0 | 168.5 | 160.0 | 100.0 | 120.8 | 225.7 | 248.8 | 72.6 | 31.8 | 58.1 | 1.6 | 1.7 | 17.0 | 17.3 | 17.7 | 17.7 | 17.7 | 17.6 | 16.0 | 14.8 | 12.9 | 15.7 | 13.9 | 15.5 | 15.4 | 15.5 | 22.6 | 18.1 | 11.7 | 0.6 |
| Zobowiązania krótkoterminowe | 223.7 | 214.4 | 222.6 | 252.9 | 227.9 | 206.4 | 215.9 | 244.4 | 366.5 | 340.4 | 340.0 | 381.0 | 419.3 | 425.5 | 525.2 | 448.7 | 449.3 | 515.2 | 543.7 | 295.0 | 280.4 | 290.4 | 247.5 | 239.6 | 244.8 | 235.3 | 255.9 | 256.9 | 254.1 | 256.1 | 300.3 | 295.1 | 312.0 | 265.5 | 263.5 | 260.9 | 286.0 | 301.4 | 423.3 | 412.1 | 320.4 | 300.2 |
| Rozliczenia międzyokresowe | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 5.9 | 0.0 | 6.3 | 6.9 | 7.4 | 7.3 | 6.6 | 6.9 | 7.4 | 6.5 | 6.2 | 6.2 | 91.3 | 24.5 | 21.6 | 21.0 | 0.0 | 0.0 | 0.0 | 10.5 | 66.0 | 14.4 | 12.9 | 84.1 | 0.0 | (16.0) | 0.0 | 0.0 | 0.0 | (183.6) | (179.4) | (179.3) | 0.0 | 28.5 | 0.0 | 0.0 | 0.0 |
| Zobowiązania długoterminowe | 864.6 | 860.1 | 852.6 | 838.7 | 824.6 | 825.1 | 828.0 | 832.2 | 847.9 | 850.9 | 855.0 | 861.7 | 807.6 | 805.7 | 803.6 | 903.3 | 912.4 | 980.8 | 977.8 | 1 160.9 | 1 165.3 | 1 161.6 | 1 123.2 | 1 091.1 | 1 034.5 | 1 032.5 | 1 007.0 | 969.6 | 924.3 | 897.0 | 867.7 | 839.2 | 819.5 | 833.1 | 826.9 | 827.6 | 717.1 | 693.7 | 1 396.6 | 1 412.0 | 504.3 | 497.2 |
| Rezerwy z tytułu odroczonego podatku | 111.6 | 111.2 | 110.3 | 100.9 | 118.1 | 123.0 | 127.8 | 132.8 | 152.2 | 157.6 | 162.1 | 169.4 | 118.5 | 119.1 | 122.3 | 123.8 | 121.2 | 123.2 | 125.2 | 116.9 | 121.3 | 123.6 | 139.3 | 152.5 | 158.1 | 185.6 | 212.3 | 211.3 | 213.1 | 206.5 | 205.7 | 203.1 | 196.4 | 210.4 | 205.0 | 205.9 | 199.1 | 196.3 | 204.0 | 85.8 | 170.2 | 163.4 |
| Zobowiązania długoterminowe | 864.6 | 860.1 | 852.6 | 838.7 | 824.6 | 825.1 | 828.0 | 832.2 | 847.9 | 850.9 | 855.0 | 861.7 | 807.6 | 805.7 | 803.6 | 903.3 | 912.4 | 980.8 | 977.8 | 1 160.9 | 1 165.3 | 1 161.6 | 1 123.2 | 1 091.1 | 1 034.5 | 1 032.5 | 1 007.0 | 969.6 | 924.3 | 897.0 | 867.7 | 839.2 | 819.5 | 833.1 | 826.9 | 827.6 | 717.1 | 693.7 | 1 396.6 | 1 412.0 | 504.3 | 497.2 |
| Zobowiązania z tytułu leasingu | 24.8 | 24.6 | 24.4 | 24.3 | 24.1 | 23.8 | 23.6 | 23.4 | 23.2 | 22.9 | 22.9 | 23.4 | 26.5 | 26.2 | 25.8 | 25.3 | 27.4 | 107.8 | 105.3 | 102.1 | 79.5 | 62.7 | 60.1 | 57.3 | 88.7 | 66.6 | 16.0 | 16.1 | 16.1 | 16.0 | 15.0 | 13.8 | 71.2 | 14.8 | 13.9 | 14.6 | 15.4 | 15.5 | 17.4 | 10.7 | 11.1 | 0.0 |
| Zobowiązania ogółem | 1 088.4 | 1 074.5 | 1 075.2 | 1 091.6 | 1 052.5 | 1 031.5 | 1 043.8 | 1 076.6 | 1 214.5 | 1 191.3 | 1 195.0 | 1 242.6 | 1 226.8 | 1 231.2 | 1 328.8 | 1 352.0 | 1 361.7 | 1 496.0 | 1 521.5 | 1 455.9 | 1 445.7 | 1 452.0 | 1 370.7 | 1 330.7 | 1 279.3 | 1 267.8 | 1 262.9 | 1 226.5 | 1 178.4 | 1 153.1 | 1 168.0 | 1 134.3 | 1 131.5 | 1 098.6 | 1 090.4 | 1 088.5 | 1 003.1 | 995.1 | 1 819.9 | 1 824.1 | 824.7 | 797.3 |
| Kapitał (fundusz) podstawowy | 568.4 | 535.9 | 555.0 | 526.0 | 530.4 | 522.6 | 537.6 | 524.2 | 521.6 | 524.9 | 534.8 | 537.3 | 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 |
| Zyski zatrzymane | 464.3 | 470.1 | 485.7 | 508.7 | 520.3 | 538.8 | 559.6 | 560.5 | 569.9 | 577.4 | 585.4 | 537.3 | 618.3 | 633.7 | 640.7 | 675.1 | 487.3 | 491.2 | 490.8 | 479.8 | 481.7 | 492.1 | 514.8 | 536.3 | 558.8 | 570.9 | 519.2 | 521.2 | 530.7 | 547.3 | 562.0 | 582.7 | 576.8 | 600.6 | 630.3 | 666.9 | 684.5 | 701.7 | 675.8 | 681.7 | 880.8 | 874.5 |
| Kapitał własny | 497.5 | 466.6 | 487.3 | 460.0 | 474.9 | 467.7 | 482.9 | 471.2 | 469.9 | 473.6 | 483.6 | 486.4 | 575.4 | 580.7 | 590.6 | 628.1 | 426.4 | 432.2 | 434.4 | 425.1 | 432.0 | 444.8 | 470.8 | 496.2 | 521.1 | 536.1 | 488.0 | 491.6 | 511.7 | 530.0 | 544.7 | 569.3 | 572.0 | 591.9 | 614.6 | 648.5 | 668.7 | 684.5 | 658.6 | 664.6 | 854.5 | 836.6 |
| 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 | 1 585.9 | 1 541.1 | 1 562.5 | 1 551.5 | 1 527.4 | 1 499.2 | 1 526.7 | 1 547.8 | 1 684.3 | 1 664.9 | 1 678.6 | 1 729.0 | 1 802.3 | 1 811.9 | 1 919.4 | 1 980.1 | 1 788.1 | 1 928.3 | 1 955.8 | 1 881.1 | 1 877.7 | 1 896.8 | 1 841.5 | 1 826.9 | 1 800.4 | 1 803.9 | 1 750.9 | 1 718.1 | 1 690.1 | 1 683.1 | 1 712.7 | 1 703.6 | 1 703.5 | 1 690.5 | 1 705.0 | 1 737.0 | 1 671.8 | 1 679.6 | 2 478.5 | 2 488.7 | 1 679.2 | 1 633.9 |
| Inwestycje | 50.0 | 11.0 | 60.0 | 10.0 | 0.2 | 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 | 1.1 | 1.1 | 1.1 | 1.1 | 1.1 | 1.1 | 0.0 | (35.7) | 0.0 | 0.0 | 0.0 | (35.9) | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 |
| Dług | 575.0 | 575.0 | 575.0 | 575.0 | 569.0 | 575.2 | 569.4 | 582.6 | 704.8 | 699.9 | 678.1 | 680.3 | 725.5 | 739.2 | 730.9 | 796.4 | 792.1 | 956.3 | 976.9 | 991.3 | 968.0 | 1 004.7 | 889.6 | 844.5 | 787.7 | 784.6 | 733.9 | 694.2 | 639.2 | 635.3 | 605.9 | 579.7 | 565.8 | 565.8 | 579.6 | 580.3 | 478.5 | 458.7 | 1 160.5 | 1 161.4 | 282.2 | 292.9 |
| Środki pieniężne i inne aktywa pieniężne | 27.3 | 29.8 | 11.5 | 13.4 | 5.6 | 2.2 | 9.4 | 0.3 | 23.0 | 16.0 | 8.5 | 8.5 | 15.7 | 12.1 | 53.3 | 76.2 | 22.5 | 12.2 | 41.8 | 7.8 | 20.0 | 60.8 | 48.2 | 47.5 | 35.9 | 57.1 | 60.9 | 27.8 | 25.2 | 36.4 | 69.5 | 50.8 | 53.7 | 16.7 | 41.7 | 110.2 | 42.0 | 55.2 | 39.6 | 35.5 | 79.6 | 44.0 |
| Dług netto | 547.7 | 545.2 | 563.5 | 561.6 | 563.4 | 573.0 | 560.0 | 582.2 | 681.8 | 684.0 | 669.6 | 671.9 | 709.8 | 727.2 | 677.6 | 720.3 | 769.6 | 944.2 | 935.1 | 983.5 | 948.0 | 943.9 | 841.4 | 797.0 | 751.8 | 727.5 | 673.0 | 666.4 | 614.0 | 598.9 | 536.4 | 528.9 | 512.1 | 549.1 | 537.9 | 470.1 | 436.5 | 403.5 | 1 120.9 | 1 125.9 | 202.6 | 248.9 |
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