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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 | 858.9 | 810.2 | 836.8 | 840.7 | 877.2 | 988.4 | 876.7 | 868.1 | 891.9 | 852.4 | 864.4 | 875.4 | 904.5 | 928.4 | 927.2 | 947.3 | 1 114.4 | 1 147.0 | 1 179.7 | 1 207.2 | 1 283.0 | 1 224.5 | 1 269.4 | 1 271.8 | 1 332.0 | 1 274.5 | 1 291.7 | 1 364.8 | 1 387.1 | 1 303.3 | 1 290.7 | 1 259.1 | 1 348.6 | 1 296.0 | 1 293.1 | 1 329.6 | 1 443.0 | 1 293.0 | 1 353.3 | 1 387.4 | 1 500.7 | 1 419.0 |
| Aktywa trwałe | 380.7 | 371.6 | 376.5 | 366.7 | 359.0 | 349.0 | 337.7 | 329.1 | 331.9 | 331.9 | 333.5 | 335.7 | 350.3 | 413.2 | 413.0 | 418.3 | 514.8 | 596.3 | 607.1 | 599.7 | 613.9 | 626.2 | 626.6 | 634.6 | 633.7 | 631.5 | 613.7 | 643.0 | 639.0 | 616.6 | 582.4 | 567.4 | 582.6 | 564.5 | 567.7 | 569.5 | 580.8 | 559.2 | 594.2 | 600.2 | 599.8 | 610.5 |
| Rzeczowe aktywa trwałe netto | 38.3 | 37.0 | 37.0 | 34.8 | 36.0 | 34.3 | 32.7 | 30.6 | 33.1 | 36.4 | 36.3 | 37.8 | 44.7 | 59.6 | 75.0 | 78.3 | 81.8 | 164.2 | 178.4 | 177.2 | 179.3 | 187.8 | 202.0 | 198.9 | 192.5 | 188.1 | 182.1 | 172.8 | 159.6 | 142.7 | 134.3 | 124.9 | 121.5 | 111.1 | 109.3 | 105.2 | 99.8 | 92.3 | 87.8 | 84.2 | 80.8 | 81.2 |
| Wartość firmy | 225.3 | 219.7 | 226.0 | 222.1 | 219.7 | 216.9 | 209.7 | 206.9 | 201.1 | 202.8 | 206.6 | 210.0 | 210.1 | 222.9 | 210.6 | 210.7 | 255.8 | 258.5 | 256.9 | 253.0 | 259.2 | 262.8 | 262.8 | 266.6 | 272.3 | 273.3 | 274.8 | 313.2 | 321.3 | 319.0 | 301.2 | 295.2 | 304.0 | 305.1 | 306.6 | 303.0 | 308.6 | 306.6 | 317.1 | 323.4 | 316.0 | 319.4 |
| Wartości niematerialne i prawne | 90.8 | 86.1 | 84.9 | 80.4 | 74.8 | 70.7 | 69.4 | 66.1 | 71.1 | 68.0 | 67.0 | 63.8 | 70.5 | 70.6 | 72.5 | 71.8 | 101.9 | 98.2 | 133.3 | 88.9 | 87.6 | 86.0 | 81.9 | 79.0 | 74.5 | 71.9 | 76.8 | 83.7 | 87.0 | 83.7 | 76.8 | 72.3 | 68.2 | 63.8 | 59.4 | 54.7 | 50.1 | 101.4 | 125.4 | 0.0 | 0.0 | 122.5 |
| Wartość firmy i wartości niematerialne i prawne | 316.0 | 305.8 | 311.0 | 302.5 | 294.6 | 287.6 | 279.0 | 272.9 | 272.2 | 270.8 | 273.6 | 273.8 | 280.6 | 293.5 | 283.1 | 282.5 | 357.7 | 356.7 | 390.2 | 341.9 | 346.8 | 348.8 | 344.7 | 345.6 | 346.8 | 345.1 | 351.7 | 397.0 | 408.3 | 402.7 | 378.0 | 367.5 | 372.2 | 368.9 | 366.0 | 357.7 | 358.7 | 408.0 | 442.5 | 323.4 | 316.0 | 441.8 |
| Należności netto | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 239.6 | 251.7 | 253.4 | 248.4 | 246.1 | 264.6 | 260.7 | 289.7 | 291.0 | 279.8 | 288.5 | 312.3 | 284.3 | 281.8 | 301.7 | 287.9 | 265.4 | 266.6 | 290.2 | 275.0 | 285.1 | 286.5 | 289.4 | 302.6 | 313.0 | 328.3 | 331.3 | 338.6 | 361.3 | 351.2 | 362.1 | 360.8 | 0.0 | 349.7 | 355.5 |
| Inwestycje długoterminowe | 0.0 | 1.3 | 1.2 | 1.2 | (0.1) | 0.0 | 0.0 | 0.0 | (0.2) | 0.0 | 0.0 | 0.0 | (0.1) | 38.4 | 35.5 | 35.6 | 0.0 | 37.4 | 0.0 | 42.9 | 0.0 | 52.0 | 41.6 | 45.0 | 0.0 | 47.3 | 46.8 | 47.2 | -0.0 | 0.0 | 48.5 | 146.7 | 150.4 | 0.0 | 54.1 | 53.3 | 54.4 | 101.4 | 125.4 | 0.0 | 0.0 | 0.0 |
| Aktywa obrotowe | 478.1 | 438.6 | 460.2 | 474.0 | 518.2 | 639.4 | 539.0 | 539.0 | 559.9 | 520.5 | 530.9 | 539.7 | 554.3 | 515.2 | 514.2 | 529.0 | 599.6 | 550.7 | 572.6 | 607.5 | 669.1 | 598.3 | 642.8 | 637.2 | 698.3 | 643.0 | 677.9 | 721.7 | 748.2 | 686.8 | 708.3 | 691.7 | 766.0 | 731.5 | 725.4 | 760.1 | 862.2 | 733.8 | 759.0 | 787.2 | 900.9 | 808.5 |
| Środki pieniężne i Inwestycje | 201.8 | 169.9 | 194.0 | 199.8 | 240.9 | 385.2 | 286.7 | 266.1 | 276.5 | 237.9 | 245.0 | 258.5 | 261.4 | 222.1 | 186.4 | 199.3 | 162.9 | 141.9 | 131.5 | 172.0 | 182.7 | 131.3 | 171.2 | 212.1 | 240.3 | 205.1 | 212.1 | 224.5 | 233.7 | 187.6 | 135.0 | 147.3 | 150.4 | 167.7 | 146.2 | 146.7 | 186.3 | 120.8 | 110.4 | 118.4 | 161.8 | 136.0 |
| Zapasy | 13.2 | 10.1 | 7.5 | 12.8 | 18.1 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 |
| Inwestycje krótkoterminowe | 120.1 | 80.6 | 99.1 | 99.6 | 108.3 | 95.5 | 151.6 | 125.9 | 150.1 | 130.4 | 119.8 | 115.8 | 139.1 | 74.6 | 66.7 | 2.1 | 23.6 | 18.3 | 17.7 | 11.3 | 26.1 | 23.5 | 27.2 | 37.6 | 51.6 | 54.5 | 48.3 | 29.2 | 28.0 | 6.1 | 1.3 | 0.6 | 0.1 | 167.7 | 146.2 | 146.7 | 186.3 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 |
| Środki pieniężne i inne aktywa pieniężne | 81.7 | 89.3 | 94.9 | 100.2 | 132.6 | 289.7 | 135.1 | 140.2 | 126.4 | 107.4 | 125.1 | 142.8 | 122.2 | 147.5 | 119.7 | 197.2 | 139.3 | 123.6 | 113.8 | 160.6 | 156.5 | 107.7 | 144.0 | 174.5 | 188.7 | 150.6 | 163.8 | 195.4 | 205.6 | 181.5 | 133.8 | 146.7 | 150.4 | 167.7 | 146.2 | 146.7 | 186.3 | 120.8 | 110.4 | 118.4 | 161.8 | 136.0 |
| Należności krótkoterminowe | 37.1 | 31.2 | 32.0 | 37.9 | 43.4 | 28.9 | 26.7 | 25.3 | 35.1 | 31.8 | 30.0 | 31.7 | 38.4 | 35.5 | 37.3 | 39.1 | 45.4 | 40.8 | 44.9 | 39.5 | 32.7 | 38.0 | 34.5 | 36.6 | 29.8 | 32.9 | 31.9 | 32.1 | 35.4 | 35.2 | 34.2 | 32.7 | 47.7 | 36.1 | 38.0 | 42.6 | 46.4 | 43.8 | 52.9 | 51.9 | 36.4 | 31.4 |
| Dług krótkoterminowy | 22.5 | 7.5 | 146.4 | 7.5 | 149.6 | 114.4 | 53.6 | 47.1 | 49.4 | (31.8) | (31.6) | (39.7) | (40.5) | (38.5) | (37.0) | (49.1) | (53.6) | 45.0 | 53.0 | 32.3 | 32.8 | 55.4 | 55.7 | 58.3 | 36.7 | 288.5 | 289.6 | 260.2 | 260.8 | 298.2 | 295.3 | 96.0 | 58.5 | 75.9 | 55.7 | 56.3 | 39.4 | 22.9 | 37.2 | 21.5 | 18.6 | 5.0 |
| Zobowiązania krótkoterminowe | 211.1 | 181.5 | 335.1 | 190.7 | 360.1 | 401.2 | 277.9 | 261.3 | 291.9 | 200.3 | 208.9 | 211.1 | 222.6 | 184.7 | 191.8 | 202.6 | 350.4 | 319.5 | 335.6 | 357.1 | 418.7 | 344.8 | 370.8 | 357.4 | 420.0 | 587.7 | 623.2 | 663.2 | 695.1 | 646.9 | 683.4 | 445.4 | 527.2 | 441.7 | 431.1 | 461.5 | 560.8 | 421.2 | 476.4 | 499.5 | 615.2 | 520.8 |
| Rozliczenia międzyokresowe | 75.8 | 80.1 | 82.2 | 77.9 | 75.6 | 80.4 | 84.6 | 81.7 | 79.0 | 83.4 | 90.5 | 82.7 | 72.9 | 73.2 | 75.2 | 77.5 | 77.1 | 81.7 | 84.6 | 85.0 | 83.8 | 87.0 | 89.5 | 87.2 | 92.3 | 88.4 | 87.4 | 96.5 | 97.3 | 92.3 | 85.4 | 83.5 | 86.5 | 89.2 | 89.2 | 94.5 | 54.2 | 56.4 | 56.1 | 37.7 | 95.9 | 99.6 |
| Zobowiązania długoterminowe | 280.0 | 321.7 | 174.0 | 316.1 | 171.3 | 364.0 | 357.6 | 354.5 | 348.6 | 348.4 | 340.4 | 339.4 | 339.2 | 385.7 | 385.6 | 386.3 | 402.9 | 460.1 | 469.8 | 468.0 | 467.7 | 492.8 | 501.0 | 504.5 | 489.6 | 259.0 | 228.7 | 257.9 | 251.8 | 242.3 | 230.2 | 469.5 | 466.1 | 486.0 | 478.7 | 607.6 | 608.9 | 602.4 | 603.5 | 599.5 | 602.9 | 615.2 |
| Rezerwy z tytułu odroczonego podatku | 19.6 | 18.6 | 11.4 | 14.6 | 9.2 | 4.0 | 0.0 | 0.0 | 0.1 | 3.6 | 0.1 | 0.1 | 4.6 | 8.4 | 9.2 | 5.9 | 8.2 | 8.8 | 11.2 | 12.8 | 6.4 | 15.8 | 13.3 | 10.4 | 5.1 | 11.6 | 10.9 | 6.7 | 7.8 | 7.7 | 0.2 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 0.0 | 0.1 | 0.1 |
| Zobowiązania długoterminowe | 280.0 | 321.7 | 174.0 | 316.1 | 171.3 | 364.0 | 357.6 | 354.5 | 348.6 | 348.4 | 340.4 | 339.4 | 339.2 | 385.7 | 385.6 | 386.3 | 402.9 | 460.1 | 469.8 | 468.0 | 467.7 | 492.8 | 501.0 | 504.5 | 489.6 | 259.0 | 228.7 | 257.9 | 251.8 | 242.3 | 230.2 | 469.5 | 466.1 | 486.0 | 478.7 | 607.6 | 608.9 | 602.4 | 603.5 | 599.5 | 602.9 | 615.2 |
| Zobowiązania z tytułu leasingu | 0.0 | 0.0 | 0.0 | 0.0 | 13.8 | 0.0 | 0.0 | 0.0 | 0.0 | (48.7) | (50.3) | (60.3) | (63.0) | (46.0) | (44.5) | (56.6) | (61.1) | 85.6 | 100.3 | 99.5 | 101.4 | 113.7 | 124.4 | 123.8 | 118.6 | 114.3 | 108.9 | 104.0 | 93.3 | 87.6 | 80.6 | 80.0 | 74.2 | 64.3 | 55.2 | 54.5 | 50.3 | 46.5 | 42.6 | 38.4 | 0.0 | 28.6 |
| Zobowiązania ogółem | 491.1 | 503.2 | 509.1 | 506.8 | 531.4 | 765.2 | 635.4 | 615.8 | 640.5 | 548.7 | 549.3 | 550.5 | 561.8 | 570.4 | 577.4 | 588.9 | 753.3 | 779.5 | 805.4 | 825.1 | 886.4 | 837.6 | 871.8 | 861.9 | 909.6 | 846.8 | 851.9 | 921.1 | 946.9 | 889.2 | 913.7 | 914.8 | 993.3 | 927.8 | 909.8 | 1 069.1 | 1 169.7 | 1 023.6 | 1 080.0 | 1 099.0 | 1 218.1 | 1 135.9 |
| Kapitał (fundusz) podstawowy | 0.7 | 0.7 | 0.7 | 0.7 | 0.7 | 0.7 | 0.7 | 0.7 | 0.7 | 0.7 | 0.7 | 0.7 | 0.7 | 0.7 | 0.7 | 0.7 | 0.7 | 0.7 | 0.7 | 0.7 | 0.7 | 0.7 | 0.7 | 0.7 | 0.7 | 0.7 | 0.7 | 0.7 | 0.7 | 0.7 | 0.7 | 0.7 | 0.7 | 0.7 | 0.7 | 0.7 | 0.7 | 0.7 | 0.7 | 0.7 | 0.7 | 0.7 |
| Zyski zatrzymane | 644.8 | 648.4 | 655.5 | 666.6 | 675.4 | 691.0 | 695.9 | 708.0 | 714.8 | 728.2 | 733.1 | 741.0 | 749.4 | 764.0 | 772.1 | 781.2 | 795.1 | 807.0 | 819.1 | 833.3 | 848.6 | 862.4 | 865.0 | 870.8 | 876.4 | 887.8 | 899.0 | 907.0 | 916.1 | 923.4 | 920.2 | 924.4 | 936.2 | 948.3 | 953.4 | 963.4 | 968.1 | 978.7 | 983.8 | 994.1 | 0.0 | 1 026.9 |
| Kapitał własny | 367.7 | 307.0 | 327.7 | 333.9 | 345.8 | 223.2 | 241.3 | 252.3 | 251.4 | 303.7 | 315.1 | 324.9 | 342.7 | 358.1 | 349.9 | 358.4 | 361.0 | 367.5 | 374.3 | 382.0 | 396.7 | 386.8 | 397.6 | 409.9 | 422.4 | 427.7 | 439.8 | 443.6 | 440.2 | 414.2 | 377.0 | 344.3 | 355.2 | 368.2 | 383.3 | 260.5 | 273.3 | 269.3 | 273.3 | 288.4 | 282.6 | 283.1 |
| 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 | 3.6 | 3.6 | 3.6 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 |
| Pasywa | 858.9 | 810.2 | 836.8 | 840.7 | 877.2 | 988.4 | 876.7 | 868.1 | 891.9 | 852.4 | 864.4 | 875.4 | 904.5 | 928.4 | 927.2 | 947.3 | 1 114.4 | 1 147.0 | 1 179.7 | 1 207.2 | 1 283.0 | 1 224.5 | 1 269.4 | 1 271.8 | 1 332.0 | 1 274.5 | 1 291.7 | 1 364.8 | 1 387.1 | 1 303.3 | 1 290.7 | 1 259.1 | 1 348.6 | 1 296.0 | 1 293.1 | 1 329.6 | 1 443.0 | 1 293.0 | 1 353.3 | 1 387.4 | 1 500.7 | 1 419.0 |
| Inwestycje | 120.1 | 80.6 | 99.1 | 99.6 | 108.2 | 95.5 | 151.6 | 125.9 | 150.0 | 130.4 | 119.8 | 115.8 | 139.0 | 74.6 | 66.7 | 2.1 | 23.6 | 18.3 | 17.7 | 11.3 | 26.1 | 23.5 | 27.2 | 37.6 | 51.6 | 54.5 | 48.3 | 29.2 | 28.0 | 6.1 | 1.3 | 147.3 | 150.4 | 167.7 | 146.2 | 146.7 | 186.3 | 101.4 | 125.4 | 0.0 | 0.0 | 0.0 |
| Dług | 255.8 | 285.5 | 285.1 | 284.8 | 284.6 | 449.1 | 385.8 | 376.7 | 376.4 | 339.4 | 336.8 | 334.3 | 331.7 | 362.3 | 361.4 | 360.6 | 359.8 | 444.6 | 458.6 | 457.0 | 458.2 | 469.8 | 478.8 | 476.7 | 469.8 | 464.0 | 456.0 | 479.5 | 468.1 | 475.6 | 466.9 | 509.7 | 487.2 | 505.6 | 479.8 | 613.0 | 592.8 | 588.0 | 583.0 | 577.9 | 43.6 | 566.1 |
| Środki pieniężne i inne aktywa pieniężne | 81.7 | 89.3 | 94.9 | 100.2 | 132.6 | 289.7 | 135.1 | 140.2 | 126.4 | 107.4 | 125.1 | 142.8 | 122.2 | 147.5 | 119.7 | 197.2 | 139.3 | 123.6 | 113.8 | 160.6 | 156.5 | 107.7 | 144.0 | 174.5 | 188.7 | 150.6 | 163.8 | 195.4 | 205.6 | 181.5 | 133.8 | 146.7 | 150.4 | 167.7 | 146.2 | 146.7 | 186.3 | 120.8 | 110.4 | 118.4 | 161.8 | 136.0 |
| Dług netto | 174.1 | 196.2 | 190.2 | 184.7 | 151.9 | 159.4 | 250.7 | 236.5 | 250.1 | 232.0 | 211.7 | 191.5 | 209.5 | 214.8 | 241.7 | 163.4 | 220.5 | 321.1 | 344.8 | 296.4 | 301.7 | 362.1 | 334.8 | 302.2 | 281.1 | 313.3 | 292.2 | 284.1 | 262.4 | 294.2 | 333.1 | 363.0 | 336.8 | 337.9 | 333.6 | 466.3 | 406.5 | 467.2 | 472.6 | 459.5 | (118.2) | 430.1 |
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