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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 | 669.8 | 654.4 | 657.5 | 660.7 | 649.9 | 620.4 | 631.6 | 635.3 | 631.5 | 621.2 | 588.9 | 592.4 | 614.9 | 631.4 | 652.6 | 702.8 | 732.4 | 828.3 | 866.0 | 935.8 | 932.2 | 957.6 | 967.0 | 994.3 | 1 193.9 | 1 194.2 | 1 227.8 | 1 280.4 | 1 283.6 | 1 307.0 | 1 370.7 | 1 399.3 | 1 449.2 | 1 419.9 | 2 417.3 | 2 498.0 | 2 535.5 | 2 477.3 | 2 511.9 | 3 123.2 | 3 230.1 | 3 205.9 |
| Aktywa trwałe | 591.1 | 581.4 | 572.7 | 574.9 | 573.2 | 549.7 | 553.0 | 552.2 | 552.9 | 548.5 | 506.2 | 507.9 | 530.6 | 546.5 | 555.7 | 601.0 | 635.3 | 719.2 | 760.6 | 822.0 | 829.4 | 838.1 | 868.9 | 878.5 | 946.6 | 954.7 | 958.6 | 1 113.2 | 1 137.1 | 1 173.0 | 1 189.6 | 1 207.9 | 1 241.7 | 1 232.1 | 1 787.9 | 2 084.7 | 2 109.1 | 2 091.9 | 2 086.1 | 2 380.2 | 2 616.8 | 2 714.2 |
| Rzeczowe aktywa trwałe netto | 414.5 | 404.5 | 399.0 | 397.4 | 402.3 | 397.1 | 398.7 | 397.5 | 398.5 | 393.7 | 349.3 | 351.5 | 361.5 | 366.8 | 378.8 | 387.2 | 404.6 | 486.3 | 510.4 | 543.7 | 551.8 | 561.9 | 585.1 | 593.5 | 605.8 | 615.9 | 623.5 | 714.1 | 738.4 | 740.7 | 761.6 | 778.4 | 812.6 | 806.8 | 923.2 | 1 038.5 | 1 081.4 | 1 078.3 | 1 085.5 | 1 162.2 | 1 262.9 | 1 306.0 |
| Wartość firmy | 119.2 | 119.2 | 119.0 | 119.0 | 119.0 | 119.0 | 119.9 | 119.9 | 119.9 | 119.9 | 121.7 | 122.1 | 122.6 | 130.3 | 130.3 | 151.0 | 162.7 | 162.7 | 169.9 | 184.3 | 185.8 | 186.6 | 191.0 | 192.4 | 194.9 | 196.3 | 196.7 | 227.9 | 232.9 | 258.4 | 262.5 | 272.4 | 274.5 | 274.5 | 619.7 | 737.2 | 735.7 | 736.5 | 737.3 | 907.9 | 1 002.3 | 1 049.5 |
| Wartości niematerialne i prawne | 11.8 | 11.1 | 10.4 | 9.8 | 9.3 | 8.7 | 8.4 | 8.2 | 7.7 | 7.5 | 8.2 | 8.0 | 8.1 | 10.3 | 9.7 | 26.6 | 34.8 | 33.4 | 43.3 | 61.0 | 58.7 | 57.9 | 60.4 | 59.4 | 58.3 | 57.6 | 55.9 | 92.9 | 93.7 | 100.9 | 96.8 | 94.8 | 91.8 | 87.7 | 187.1 | 256.7 | 241.4 | 228.9 | 217.0 | 273.3 | 313.5 | 319.5 |
| Wartość firmy i wartości niematerialne i prawne | 131.0 | 130.2 | 129.4 | 128.8 | 128.2 | 127.7 | 128.3 | 128.1 | 127.6 | 127.4 | 129.9 | 130.1 | 130.8 | 140.6 | 140.0 | 177.6 | 197.5 | 196.1 | 213.2 | 245.3 | 244.5 | 244.6 | 251.4 | 251.8 | 253.2 | 253.9 | 252.6 | 320.8 | 326.6 | 359.3 | 359.3 | 367.2 | 366.2 | 362.2 | 806.8 | 993.8 | 977.1 | 965.4 | 954.2 | 1 181.2 | 1 315.7 | 1 369.1 |
| Należności netto | 55.8 | 52.5 | 63.5 | 63.8 | 60.2 | 53.0 | 61.1 | 64.1 | 61.2 | 56.2 | 66.5 | 65.1 | 66.5 | 67.2 | 80.3 | 82.9 | 77.2 | 74.7 | 88.0 | 89.9 | 80.2 | 73.5 | 75.9 | 73.6 | 74.2 | 66.7 | 78.9 | 90.5 | 87.0 | 93.2 | 108.3 | 108.0 | 100.9 | 95.2 | 117.7 | 144.1 | 160.4 | 150.9 | 167.6 | 173.1 | 165.9 | 165.6 |
| Inwestycje długoterminowe | 14.4 | 14.4 | 14.1 | 14.1 | 12.3 | 12.3 | 12.3 | 12.3 | 12.3 | 12.3 | 12.3 | 12.3 | 12.3 | 12.3 | 12.3 | 12.3 | 11.3 | 11.3 | 11.3 | 11.3 | 11.3 | 11.3 | 11.3 | 11.3 | 11.3 | 11.3 | 11.3 | 11.3 | 11.3 | 11.3 | 11.3 | 11.0 | 11.0 | 18.7 | 19.7 | 24.1 | 17.6 | 18.5 | 19.1 | 11.0 | 11.0 | 0.0 |
| Aktywa obrotowe | 78.7 | 73.0 | 84.8 | 85.8 | 76.7 | 70.7 | 78.6 | 83.1 | 78.6 | 72.7 | 82.7 | 84.5 | 84.4 | 84.9 | 96.9 | 101.9 | 97.1 | 109.2 | 105.4 | 113.8 | 102.8 | 119.6 | 98.1 | 115.7 | 247.3 | 239.5 | 269.3 | 167.2 | 146.5 | 134.0 | 181.2 | 191.5 | 207.5 | 187.8 | 629.4 | 413.3 | 426.3 | 385.4 | 425.8 | 743.1 | 613.3 | 491.7 |
| Środki pieniężne i Inwestycje | 2.2 | 3.1 | 3.2 | 2.0 | 2.3 | 1.6 | 2.4 | 3.6 | 2.5 | 2.2 | 2.7 | 2.3 | 2.0 | 2.4 | 2.1 | 3.1 | 4.0 | 19.9 | 3.2 | 5.0 | 3.5 | 26.2 | 3.1 | 21.1 | 154.3 | 152.6 | 167.2 | 46.5 | 33.8 | 12.6 | 39.3 | 47.9 | 71.2 | 60.2 | 465.7 | 219.1 | 220.9 | 189.5 | 208.5 | 519.0 | 383.3 | 267.7 |
| Zapasy | 4.4 | 4.4 | 4.6 | 4.6 | 4.3 | 4.5 | 4.6 | 4.9 | 4.9 | 5.3 | 5.3 | 5.9 | 6.5 | 6.5 | 6.5 | 6.5 | 6.5 | 6.8 | 7.1 | 7.0 | 7.7 | 7.8 | 7.9 | 8.1 | 7.9 | 8.0 | 8.0 | 9.8 | 9.7 | 11.8 | 13.1 | 13.4 | 13.5 | 14.2 | 16.8 | 17.5 | 17.9 | 18.5 | 18.9 | 20.2 | 0.0 | 0.0 |
| 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 | 0.1 | 0.2 | 0.4 | 0.3 | 0.3 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.8 | 1.5 | 3.5 | 4.3 | 4.4 | 5.1 | 7.8 | 6.0 | 7.2 | 7.2 | 0.0 | 0.0 | 0.0 |
| Środki pieniężne i inne aktywa pieniężne | 2.2 | 3.1 | 3.2 | 2.0 | 2.3 | 1.6 | 2.4 | 3.6 | 2.5 | 2.2 | 2.7 | 2.3 | 2.0 | 2.4 | 2.1 | 3.1 | 4.0 | 19.9 | 3.2 | 5.0 | 3.5 | 26.2 | 3.1 | 21.1 | 154.3 | 152.6 | 167.2 | 46.5 | 33.8 | 12.6 | 39.3 | 47.9 | 71.2 | 60.2 | 465.7 | 219.1 | 220.9 | 189.5 | 208.5 | 519.0 | 383.3 | 267.7 |
| Należności krótkoterminowe | 48.5 | 39.4 | 48.1 | 50.1 | 44.9 | 38.8 | 46.0 | 47.3 | 45.0 | 40.5 | 43.5 | 47.0 | 47.1 | 49.6 | 54.6 | 56.2 | 57.3 | 49.4 | 61.7 | 59.4 | 64.4 | 53.8 | 57.4 | 55.8 | 49.2 | 50.5 | 60.1 | 69.5 | 63.1 | 65.2 | 73.3 | 71.1 | 74.2 | 66.6 | 87.6 | 100.1 | 116.8 | 80.0 | 94.2 | 101.6 | 111.1 | 102.9 |
| Dług krótkoterminowy | 1.7 | 1.5 | 1.4 | 1.3 | 1.4 | 1.5 | 1.4 | 1.6 | 4.7 | 4.7 | 5.0 | 6.0 | 4.9 | 5.0 | 1.8 | 2.0 | 2.3 | 13.2 | 11.9 | 13.2 | 13.7 | 14.2 | 15.4 | 16.7 | 17.8 | 18.0 | 21.9 | 23.9 | 17.2 | 17.0 | 14.1 | 15.2 | 16.0 | 16.5 | 41.3 | 42.6 | 57.3 | 72.2 | 74.2 | 48.9 | 52.9 | 32.0 |
| Zobowiązania krótkoterminowe | 86.4 | 68.1 | 86.1 | 80.9 | 85.3 | 70.4 | 84.6 | 80.9 | 82.4 | 69.5 | 78.0 | 86.0 | 88.6 | 84.6 | 95.7 | 109.0 | 111.5 | 107.1 | 120.0 | 127.0 | 130.6 | 115.2 | 129.0 | 137.5 | 131.2 | 123.1 | 147.6 | 178.4 | 152.2 | 143.5 | 163.0 | 162.8 | 177.6 | 145.1 | 219.2 | 253.2 | 278.9 | 244.1 | 269.7 | 291.3 | 307.3 | 251.4 |
| 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 | 1.8 | 2.6 | 2.1 | 2.7 | 3.1 | 2.3 | 2.6 | 2.8 | 2.3 | 2.9 | 3.1 | 2.8 | 2.7 | 3.1 | 3.1 | 3.4 | 3.4 | 5.5 | 3.7 | 3.9 | 3.7 | 4.1 | 16.3 | 18.9 | 31.5 | 29.7 | 30.7 | 47.8 | 0.0 | 0.0 |
| Zobowiązania długoterminowe | 595.4 | 607.1 | 590.3 | 595.3 | 586.1 | 578.5 | 569.2 | 568.3 | 573.6 | 574.9 | 585.5 | 566.9 | 564.2 | 585.6 | 591.5 | 599.2 | 636.7 | 638.2 | 649.8 | 698.0 | 678.8 | 724.5 | 707.3 | 708.7 | 700.5 | 697.8 | 691.8 | 694.1 | 708.9 | 728.4 | 750.1 | 750.0 | 773.7 | 773.1 | 1 189.7 | 1 214.0 | 1 234.8 | 1 207.2 | 1 204.7 | 1 300.4 | 1 371.9 | 1 407.6 |
| Rezerwy z tytułu odroczonego podatku | 0.0 | 6.9 | 7.3 | 7.3 | 5.6 | 5.7 | 5.9 | 6.1 | 6.2 | 6.1 | 6.5 | 6.6 | 2.3 | 2.4 | 2.4 | 2.5 | 2.5 | 2.6 | 2.7 | 2.6 | 2.6 | 2.2 | 2.6 | 2.9 | 0.9 | 0.9 | 0.9 | 0.9 | 0.9 | 0.9 | 0.9 | 0.5 | 0.4 | 0.4 | 0.5 | 0.5 | 0.6 | 0.9 | 1.2 | 15.4 | 19.1 | 0.0 |
| Zobowiązania długoterminowe | 595.4 | 607.1 | 590.3 | 595.3 | 586.1 | 578.5 | 569.2 | 568.3 | 573.6 | 574.9 | 585.5 | 566.9 | 564.2 | 585.6 | 591.5 | 599.2 | 636.7 | 638.2 | 649.8 | 698.0 | 678.8 | 724.5 | 707.3 | 708.7 | 700.5 | 697.8 | 691.8 | 694.1 | 708.9 | 728.4 | 750.1 | 750.0 | 773.7 | 773.1 | 1 189.7 | 1 214.0 | 1 234.8 | 1 207.2 | 1 204.7 | 1 300.4 | 1 371.9 | 1 407.6 |
| 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 | 5.6 | 0.0 | 0.0 | 0.0 | 11.2 | 79.9 | 74.6 | 81.5 | 80.1 | 80.6 | 78.6 | 75.4 | 69.5 | 68.0 | 66.7 | 66.1 | 63.7 | 110.2 | 111.3 | 114.5 | 64.3 | 69.3 | 112.3 | 77.2 | 87.5 | 75.5 | 74.6 | 79.1 | 0.0 | 0.0 |
| Zobowiązania ogółem | 681.8 | 675.3 | 676.4 | 676.2 | 671.5 | 648.9 | 653.8 | 649.2 | 656.1 | 644.4 | 663.5 | 652.9 | 652.8 | 670.2 | 687.3 | 708.1 | 748.2 | 745.3 | 769.8 | 825.0 | 809.4 | 839.6 | 836.2 | 846.3 | 831.8 | 820.9 | 839.3 | 872.4 | 861.1 | 871.9 | 913.2 | 912.8 | 951.3 | 918.2 | 1 408.9 | 1 467.1 | 1 513.7 | 1 451.3 | 1 474.4 | 1 591.7 | 1 679.2 | 1 659.0 |
| Kapitał (fundusz) podstawowy | 0.4 | 0.4 | 0.4 | 0.4 | 0.4 | 0.4 | 0.4 | 0.4 | 0.4 | 0.4 | 0.4 | 0.4 | 0.4 | 0.4 | 0.4 | 0.4 | 0.4 | 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 | 0.0 | 635.0 |
| Zyski zatrzymane | (353.5) | (362.8) | (361.7) | (359.4) | (366.5) | (374.1) | (368.9) | (361.3) | (373.3) | (373.5) | (427.2) | (415.1) | (395.1) | (399.0) | (397.3) | (375.0) | (388.7) | (390.4) | (378.5) | (366.1) | (357.0) | (356.2) | (344.1) | (329.0) | (266.1) | (261.8) | (250.0) | (234.1) | (225.0) | (220.8) | (203.0) | (180.3) | (171.9) | (168.4) | (162.9) | (144.7) | (146.5) | (150.6) | (143.6) | (137.9) | 0.0 | 0.0 |
| Kapitał własny | (12.0) | (20.9) | (18.8) | (15.6) | (21.7) | (28.5) | (22.2) | (13.9) | (24.6) | (23.2) | (74.6) | (60.5) | (37.9) | (38.8) | (34.7) | (5.3) | (15.8) | 83.0 | 96.2 | 110.8 | 122.8 | 118.0 | 130.7 | 148.0 | 362.1 | 373.3 | 388.5 | 408.0 | 422.5 | 435.0 | 457.6 | 486.6 | 497.9 | 501.7 | 1 008.4 | 1 030.9 | 1 021.8 | 1 025.9 | 1 037.5 | 1 531.5 | 1 550.8 | 1 546.9 |
| Udziały mniejszościowe | 0.2 | 0.0 | -0.0 | (0.1) | (0.1) | -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 |
| Pasywa | 669.8 | 654.4 | 657.5 | 660.7 | 649.9 | 620.4 | 631.6 | 635.3 | 631.5 | 621.2 | 588.9 | 592.4 | 614.9 | 631.4 | 652.6 | 702.8 | 732.4 | 828.3 | 866.0 | 935.8 | 932.2 | 957.6 | 967.0 | 994.3 | 1 193.9 | 1 194.2 | 1 227.8 | 1 280.4 | 1 283.6 | 1 307.0 | 1 370.7 | 1 399.3 | 1 449.2 | 1 419.9 | 2 417.3 | 2 498.0 | 2 535.5 | 2 477.3 | 2 511.9 | 3 123.2 | 3 230.1 | 3 205.9 |
| Inwestycje | 14.4 | 14.4 | 14.1 | 14.1 | 12.3 | 12.3 | 12.3 | 12.3 | 12.3 | 12.3 | 12.3 | 12.3 | 12.3 | 12.3 | 12.3 | 12.3 | 11.3 | 11.3 | 11.3 | 11.3 | 11.3 | 11.3 | 11.3 | 11.3 | 11.3 | 11.3 | 11.3 | 11.3 | 11.3 | 11.3 | 11.3 | 11.0 | 11.0 | 18.7 | 19.7 | 24.1 | 17.6 | 18.5 | 19.1 | 11.0 | 11.0 | 0.0 |
| Dług | 535.7 | 546.9 | 528.3 | 531.7 | 523.6 | 514.7 | 503.2 | 500.6 | 508.6 | 508.4 | 502.6 | 484.4 | 482.5 | 500.0 | 503.9 | 516.7 | 544.3 | 555.1 | 561.6 | 609.0 | 593.4 | 633.7 | 613.3 | 615.2 | 609.2 | 610.0 | 608.3 | 617.6 | 616.1 | 635.9 | 648.6 | 652.2 | 658.3 | 656.2 | 1 095.6 | 1 123.3 | 1 118.6 | 1 119.7 | 1 116.5 | 1 163.0 | 117.4 | 104.3 |
| Środki pieniężne i inne aktywa pieniężne | 2.2 | 3.1 | 3.2 | 2.0 | 2.3 | 1.6 | 2.4 | 3.6 | 2.5 | 2.2 | 2.7 | 2.3 | 2.0 | 2.4 | 2.1 | 3.1 | 4.0 | 19.9 | 3.2 | 5.0 | 3.5 | 26.2 | 3.1 | 21.1 | 154.3 | 152.6 | 167.2 | 46.5 | 33.8 | 12.6 | 39.3 | 47.9 | 71.2 | 60.2 | 465.7 | 219.1 | 220.9 | 189.5 | 208.5 | 519.0 | 383.3 | 267.7 |
| Dług netto | 533.5 | 543.8 | 525.1 | 529.7 | 521.3 | 513.0 | 500.8 | 497.0 | 506.1 | 506.2 | 499.9 | 482.1 | 480.5 | 497.6 | 501.8 | 513.6 | 540.3 | 535.1 | 558.4 | 604.0 | 589.9 | 607.5 | 610.3 | 594.0 | 454.8 | 457.4 | 441.1 | 571.2 | 582.3 | 623.3 | 609.3 | 604.3 | 587.2 | 596.0 | 629.9 | 904.2 | 897.6 | 930.2 | 908.0 | 644.0 | (265.9) | (163.4) |
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