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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 | 1 098.2 | 1 087.7 | 1 089.4 | 1 094.0 | 1 112.9 | 1 342.8 | 1 338.8 | 1 330.7 | 1 329.0 | 1 328.0 | 1 335.3 | 1 361.2 | 1 358.0 | 1 350.0 | 1 363.7 | 1 363.0 | 1 369.1 | 1 760.8 | 1 759.4 | 1 758.4 | 1 775.1 | 1 751.0 | 1 723.9 | 1 743.1 | 1 751.7 | 1 746.6 | 1 762.0 | 1 754.1 | 1 766.0 | 1 785.7 | 2 072.3 | 2 292.0 | 2 297.6 | 2 320.1 | 2 322.7 | 2 325.7 | 2 300.0 | 2 309.3 | 2 285.6 | 2 315.7 | 2 306.2 | 2 297.7 |
| Aktywa trwałe | 717.0 | 713.7 | 715.1 | 710.4 | 708.6 | 974.8 | 967.8 | 961.3 | 998.5 | 994.5 | 995.0 | 1 004.5 | 1 001.2 | 1 007.7 | 1 016.3 | 999.5 | 994.8 | 1 370.1 | 1 362.1 | 1 359.4 | 1 377.7 | 1 357.8 | 1 345.2 | 1 338.9 | 1 335.0 | 1 322.2 | 1 318.8 | 1 310.7 | 1 305.9 | 1 297.4 | 1 495.1 | 1 717.8 | 1 716.4 | 1 710.0 | 1 707.2 | 1 700.0 | 1 684.4 | 1 673.5 | 1 661.8 | 1 674.7 | 1 666.2 | 1 658.7 |
| Rzeczowe aktywa trwałe netto | 133.4 | 133.0 | 131.6 | 130.7 | 128.5 | 126.8 | 125.4 | 123.4 | 122.0 | 119.7 | 118.2 | 117.0 | 116.2 | 115.7 | 115.0 | 113.7 | 113.2 | 117.0 | 117.3 | 116.7 | 118.9 | 114.2 | 113.2 | 112.3 | 111.4 | 109.4 | 107.7 | 109.2 | 108.9 | 108.5 | 111.6 | 113.7 | 115.6 | 115.4 | 116.8 | 120.4 | 137.3 | 118.0 | 117.1 | 117.4 | 115.8 | 116.1 |
| Wartość firmy | 256.2 | 255.7 | 261.0 | 260.8 | 260.7 | 398.4 | 398.2 | 398.4 | 397.7 | 398.2 | 401.1 | 401.8 | 402.0 | 401.9 | 401.1 | 401.0 | 400.4 | 615.2 | 616.4 | 615.8 | 618.0 | 615.7 | 616.7 | 617.4 | 618.4 | 618.1 | 618.3 | 617.7 | 617.5 | 617.5 | 756.8 | 814.3 | 815.4 | 815.5 | 815.6 | 815.1 | 806.8 | 806.3 | 806.2 | 806.9 | 805.4 | 805.7 |
| Wartości niematerialne i prawne | 316.4 | 313.8 | 311.1 | 308.1 | 308.2 | 434.2 | 429.0 | 424.2 | 419.5 | 414.8 | 410.9 | 419.0 | 414.9 | 419.7 | 429.9 | 415.2 | 413.2 | 547.0 | 538.2 | 535.8 | 532.8 | 525.0 | 517.2 | 509.7 | 501.5 | 493.9 | 486.6 | 478.9 | 471.0 | 463.4 | 519.3 | 689.5 | 681.8 | 673.5 | 665.6 | 657.4 | 649.5 | 641.3 | 633.2 | 625.6 | 617.7 | 609.8 |
| Wartość firmy i wartości niematerialne i prawne | 572.7 | 569.5 | 572.1 | 568.8 | 568.8 | 832.6 | 827.1 | 822.6 | 817.2 | 812.9 | 812.1 | 820.7 | 816.9 | 821.5 | 831.0 | 816.2 | 813.6 | 1 162.2 | 1 154.6 | 1 151.6 | 1 150.8 | 1 140.7 | 1 133.9 | 1 127.1 | 1 120.0 | 1 112.0 | 1 104.9 | 1 096.5 | 1 088.6 | 1 081.0 | 1 276.1 | 1 503.7 | 1 497.2 | 1 489.0 | 1 481.2 | 1 472.5 | 1 456.3 | 1 447.6 | 1 439.4 | 1 432.4 | 1 423.0 | 1 415.5 |
| Należności netto | 129.9 | 129.0 | 129.7 | 124.7 | 133.9 | 134.4 | 139.6 | 133.2 | 148.2 | 139.9 | 145.4 | 146.7 | 167.0 | 157.8 | 161.7 | 161.0 | 181.6 | 172.2 | 179.0 | 173.3 | 189.1 | 166.5 | 143.4 | 166.6 | 177.2 | 164.0 | 169.0 | 165.4 | 183.9 | 183.2 | 202.1 | 197.3 | 191.3 | 213.2 | 229.3 | 230.2 | 242.3 | 241.5 | 239.2 | 231.2 | 237.7 | 221.1 |
| Inwestycje długoterminowe | 0.0 | (1.2) | (1.2) | (1.1) | (1.3) | (119.4) | (118.9) | (119.0) | (3.7) | (114.4) | (113.7) | (112.4) | 0.0 | (78.3) | (80.1) | (79.2) | 0.0 | (76.6) | (74.8) | (76.3) | 0.0 | (72.3) | (64.9) | (72.9) | 0.0 | (56.6) | (57.6) | (58.9) | 0.0 | (63.2) | 2.2 | 3.0 | 0.0 | 0.1 | (66.1) | (66.9) | 0.0 | 5.9 | 0.1 | 0.0 | 0.0 | 0.0 |
| Aktywa obrotowe | 381.2 | 374.1 | 374.3 | 383.7 | 404.4 | 367.9 | 371.0 | 369.4 | 330.5 | 333.5 | 340.3 | 356.7 | 356.8 | 342.4 | 347.4 | 363.5 | 374.4 | 390.7 | 397.3 | 399.0 | 397.4 | 393.2 | 378.7 | 404.2 | 416.7 | 424.4 | 443.2 | 443.4 | 460.1 | 488.3 | 577.2 | 574.2 | 581.2 | 610.1 | 615.5 | 625.6 | 615.6 | 635.7 | 623.8 | 641.0 | 640.0 | 639.0 |
| Środki pieniężne i Inwestycje | 66.3 | 65.7 | 62.2 | 65.3 | 72.5 | 19.9 | 23.3 | 26.9 | 27.4 | 34.7 | 40.1 | 44.0 | 32.6 | 21.1 | 23.4 | 29.7 | 17.5 | 23.4 | 22.5 | 30.1 | 25.9 | 24.3 | 35.0 | 35.6 | 27.4 | 36.8 | 46.4 | 31.5 | 20.8 | 24.9 | 53.2 | 33.4 | 28.9 | 26.5 | 27.8 | 30.5 | 24.3 | 33.9 | 28.9 | 38.5 | 24.5 | 35.5 |
| Zapasy | 148.1 | 144.2 | 149.2 | 161.6 | 166.9 | 185.1 | 179.9 | 188.5 | 135.9 | 140.1 | 136.5 | 149.5 | 141.4 | 145.8 | 143.4 | 153.6 | 154.6 | 171.1 | 172.8 | 173.9 | 164.6 | 174.5 | 175.7 | 182.7 | 194.9 | 205.8 | 211.3 | 228.6 | 231.6 | 253.7 | 289.7 | 304.8 | 332.3 | 335.4 | 327.3 | 325.8 | 318.3 | 322.3 | 322.4 | 342.6 | 346.7 | 354.7 |
| 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 | 66.3 | 65.7 | 62.2 | 65.3 | 72.5 | 19.9 | 23.3 | 26.9 | 27.4 | 34.7 | 40.1 | 44.0 | 32.6 | 21.1 | 23.4 | 29.7 | 17.5 | 23.4 | 22.5 | 30.1 | 25.9 | 24.3 | 35.0 | 35.6 | 27.4 | 36.8 | 46.4 | 31.5 | 20.8 | 24.9 | 53.2 | 33.4 | 28.9 | 26.5 | 27.8 | 30.5 | 24.3 | 33.9 | 28.9 | 38.5 | 24.5 | 35.5 |
| Należności krótkoterminowe | 23.8 | 27.8 | 27.4 | 31.6 | 34.7 | 29.0 | 32.0 | 36.7 | 41.6 | 46.9 | 46.5 | 50.3 | 42.0 | 50.0 | 52.1 | 48.2 | 53.5 | 54.5 | 51.1 | 45.9 | 56.0 | 57.4 | 39.8 | 57.2 | 53.3 | 55.8 | 55.7 | 46.6 | 58.2 | 67.5 | 74.0 | 74.2 | 73.4 | 76.7 | 78.6 | 81.9 | 88.2 | 101.6 | 101.3 | 104.6 | 102.2 | 95.7 |
| Dług krótkoterminowy | (32.5) | 1.2 | 1.3 | 1.3 | (12.8) | 10.1 | 10.1 | 10.1 | 10.2 | 11.3 | 12.4 | 13.5 | 14.7 | 15.8 | 17.0 | 18.0 | (24.6) | 21.5 | 20.0 | 13.5 | 20.9 | 13.6 | 15.2 | 16.8 | 25.9 | 20.1 | 21.9 | 12.3 | (48.2) | 12.2 | 0.3 | 0.2 | 69.7 | 69.7 | 69.6 | 70.6 | 16.4 | 0.7 | 0.7 | 0.7 | 0.7 | 0.7 |
| Zobowiązania krótkoterminowe | 116.0 | 113.5 | 109.9 | 111.7 | 119.7 | 103.2 | 106.2 | 112.9 | 114.0 | 125.4 | 129.7 | 139.3 | 150.0 | 159.3 | 176.7 | 164.9 | 160.9 | 151.3 | 155.8 | 160.7 | 188.1 | 160.0 | 150.6 | 179.0 | 190.2 | 182.2 | 198.5 | 183.2 | 196.6 | 187.6 | 201.1 | 208.6 | 296.6 | 320.7 | 353.2 | 376.3 | 310.7 | 291.4 | 266.4 | 282.3 | 278.1 | 283.1 |
| Rozliczenia międzyokresowe | 14.3 | 34.4 | 32.6 | 31.0 | 14.2 | 27.6 | 30.2 | 31.3 | 32.0 | 24.6 | 26.4 | 28.6 | 34.3 | 27.3 | 31.7 | 34.4 | 5.2 | 30.0 | 36.8 | 45.1 | 5.7 | 34.8 | 36.8 | 44.9 | 6.8 | 40.9 | 49.2 | 54.6 | 9.7 | 0.0 | 105.9 | 112.6 | 9.6 | 0.0 | 55.1 | 60.3 | 6.2 | 0.0 | -0.0 | 0.0 | 0.0 | 0.0 |
| Zobowiązania długoterminowe | 400.9 | 400.2 | 401.4 | 405.0 | 408.2 | 657.3 | 652.9 | 633.7 | 634.5 | 627.1 | 623.3 | 632.2 | 576.5 | 548.1 | 538.9 | 545.4 | 545.9 | 916.5 | 906.6 | 896.8 | 876.5 | 889.3 | 898.4 | 880.9 | 852.4 | 838.9 | 819.0 | 815.2 | 783.9 | 808.6 | 1 198.2 | 1 367.1 | 1 255.5 | 1 247.0 | 1 189.4 | 1 153.2 | 1 155.1 | 1 163.2 | 1 137.4 | 1 100.5 | 1 065.4 | 1 036.9 |
| Rezerwy z tytułu odroczonego podatku | 112.2 | 112.7 | 112.7 | 115.4 | 114.6 | 119.4 | 118.9 | 119.0 | 119.1 | 114.4 | 113.7 | 112.4 | 77.7 | 78.3 | 80.1 | 79.2 | 81.1 | 76.6 | 74.8 | 76.3 | 74.5 | 72.3 | 64.9 | 72.9 | 57.9 | 56.6 | 57.6 | 58.9 | 68.5 | 63.2 | 105.9 | 112.6 | 66.7 | 65.5 | 66.1 | 66.9 | 60.9 | 64.0 | 64.9 | 65.8 | 74.1 | 70.0 |
| Zobowiązania długoterminowe | 400.9 | 400.2 | 401.4 | 405.0 | 408.2 | 657.3 | 652.9 | 633.7 | 634.5 | 627.1 | 623.3 | 632.2 | 576.5 | 548.1 | 538.9 | 545.4 | 545.9 | 916.5 | 906.6 | 896.8 | 876.5 | 889.3 | 898.4 | 880.9 | 852.4 | 838.9 | 819.0 | 815.2 | 783.9 | 808.6 | 1 198.2 | 1 367.1 | 1 255.5 | 1 247.0 | 1 189.4 | 1 153.2 | 1 155.1 | 1 163.2 | 1 137.4 | 1 100.5 | 1 065.4 | 1 036.9 |
| Zobowiązania z tytułu leasingu | (33.8) | 0.0 | 0.0 | 0.0 | (14.2) | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | (42.9) | 18.5 | 16.9 | 14.1 | 25.2 | 0.7 | 0.7 | 0.7 | 22.8 | 0.6 | 0.7 | 0.6 | (60.2) | 0.5 | 0.4 | 0.3 | 11.8 | 0.2 | 0.1 | 2.5 | 19.8 | 2.2 | 2.2 | 0.0 | 0.0 | 0.0 |
| Zobowiązania ogółem | 516.9 | 513.7 | 511.3 | 516.6 | 527.9 | 760.5 | 759.1 | 746.5 | 748.4 | 752.5 | 753.0 | 771.5 | 726.5 | 707.4 | 715.5 | 710.3 | 706.9 | 1 067.8 | 1 062.4 | 1 057.5 | 1 064.6 | 1 049.3 | 1 049.0 | 1 060.0 | 1 042.6 | 1 021.0 | 1 017.5 | 998.4 | 980.6 | 996.2 | 1 399.3 | 1 575.7 | 1 552.0 | 1 567.7 | 1 542.5 | 1 529.5 | 1 465.8 | 1 454.6 | 1 403.8 | 1 382.8 | 1 343.6 | 1 320.0 |
| Kapitał (fundusz) podstawowy | 215.0 | 0.3 | 0.3 | 0.3 | 0.3 | 0.3 | 0.3 | 0.3 | 0.3 | 0.3 | 0.3 | 0.3 | 0.3 | 0.3 | 0.3 | 0.3 | 0.3 | 0.3 | 0.3 | 0.3 | 0.3 | 0.3 | 0.3 | 0.3 | 0.3 | 0.3 | 0.3 | 0.3 | 0.3 | 0.3 | 0.3 | 0.3 | 0.3 | 0.3 | 0.3 | 0.3 | 0.3 | 0.3 | 0.3 | 0.3 | 0.3 | 0.3 |
| Zyski zatrzymane | 406.1 | 406.9 | 408.9 | 412.2 | 414.5 | 406.7 | 404.0 | 405.8 | 406.9 | 396.8 | 397.4 | 399.0 | 440.1 | 445.6 | 448.7 | 448.9 | 464.9 | 460.2 | 460.3 | 461.6 | 470.8 | 471.1 | 438.0 | 439.1 | 457.4 | 461.5 | 468.9 | 478.0 | 496.6 | 526.5 | 352.1 | 392.1 | 412.6 | 408.3 | 415.9 | 425.6 | 452.5 | 466.1 | 489.9 | 532.7 | 560.3 | 560.1 |
| Kapitał własny | 581.3 | 574.1 | 578.1 | 577.4 | 585.1 | 582.3 | 579.7 | 584.2 | 580.6 | 575.5 | 582.4 | 589.7 | 631.4 | 642.6 | 648.2 | 652.7 | 662.3 | 693.1 | 697.0 | 700.9 | 710.5 | 701.6 | 674.9 | 683.1 | 709.0 | 725.6 | 744.5 | 755.7 | 785.4 | 789.5 | 673.0 | 716.3 | 745.5 | 752.5 | 780.2 | 796.2 | 834.2 | 854.7 | 881.8 | 932.9 | 962.7 | 977.6 |
| 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 | 1 098.2 | 1 087.7 | 1 089.4 | 1 094.0 | 1 112.9 | 1 342.8 | 1 338.8 | 1 330.7 | 1 329.0 | 1 328.0 | 1 335.3 | 1 361.2 | 1 358.0 | 1 350.0 | 1 363.7 | 1 363.0 | 1 369.1 | 1 760.8 | 1 759.4 | 1 758.4 | 1 775.1 | 1 751.0 | 1 723.9 | 1 743.1 | 1 751.7 | 1 746.6 | 1 762.0 | 1 754.1 | 1 766.0 | 1 785.7 | 2 072.3 | 2 292.0 | 2 297.6 | 2 320.1 | 2 322.7 | 2 325.7 | 2 300.0 | 2 309.3 | 2 285.6 | 2 315.7 | 2 306.2 | 2 297.7 |
| Inwestycje | 0.0 | (1.2) | (1.2) | (1.1) | (1.3) | (119.4) | (118.9) | (119.0) | (3.7) | (114.4) | (113.7) | (112.4) | 0.0 | (78.3) | (80.1) | (79.2) | 0.0 | (76.6) | (74.8) | (76.3) | 0.0 | (72.3) | (64.9) | (72.9) | 0.0 | (56.6) | (57.6) | (58.9) | 0.0 | (63.2) | 2.2 | 3.0 | 0.0 | 0.1 | (66.1) | (66.9) | 0.0 | 5.9 | 0.1 | (65.8) | 0.0 | 0.0 |
| Dług | 241.4 | 257.2 | 258.5 | 260.5 | 269.5 | 511.6 | 508.6 | 500.3 | 488.3 | 498.3 | 496.5 | 508.3 | 486.4 | 458.2 | 449.2 | 460.9 | 456.9 | 817.9 | 809.7 | 794.2 | 768.8 | 786.2 | 805.6 | 777.3 | 775.9 | 745.4 | 729.7 | 715.6 | 684.7 | 715.8 | 982.7 | 1 036.7 | 1 054.8 | 1 065.0 | 1 041.1 | 1 012.8 | 991.3 | 990.8 | 965.9 | 940.8 | 905.8 | 892.2 |
| Środki pieniężne i inne aktywa pieniężne | 66.3 | 65.7 | 62.2 | 65.3 | 72.5 | 19.9 | 23.3 | 26.9 | 27.4 | 34.7 | 40.1 | 44.0 | 32.6 | 21.1 | 23.4 | 29.7 | 17.5 | 23.4 | 22.5 | 30.1 | 25.9 | 24.3 | 35.0 | 35.6 | 27.4 | 36.8 | 46.4 | 31.5 | 20.8 | 24.9 | 53.2 | 33.4 | 28.9 | 26.5 | 27.8 | 30.5 | 24.3 | 33.9 | 28.9 | 38.5 | 24.5 | 35.5 |
| Dług netto | 175.1 | 191.5 | 196.3 | 195.2 | 197.0 | 491.7 | 485.3 | 473.4 | 460.9 | 463.7 | 456.3 | 464.3 | 453.8 | 437.1 | 425.8 | 431.3 | 439.4 | 794.5 | 787.1 | 764.1 | 743.0 | 761.9 | 770.6 | 741.7 | 748.5 | 708.6 | 683.3 | 684.1 | 663.8 | 690.9 | 929.5 | 1 003.3 | 1 025.9 | 1 038.5 | 1 013.3 | 982.3 | 967.0 | 956.9 | 937.0 | 902.3 | 881.3 | 856.7 |
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