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| Rok finansowy | 2011 | 2011 | 2012 | 2012 | 2012 | 2012 | 2013 | 2013 | 2013 | 2013 | 2014 | 2014 | 2014 | 2014 | 2015 | 2015 | 2015 | 2015 | 2016 | 2020 | 2020 | 2021 | 2021 | 2021 | 2021 | 2022 | 2022 | 2022 | 2022 | 2023 | 2023 | 2023 | 2023 | 2024 | 2024 | 2024 | 2024 | 2025 |
| Kwartał | Q3 | Q4 | Q1 | Q2 | Q3 | Q4 | Q1 | Q2 | Q3 | Q4 | Q1 | Q2 | Q3 | Q4 | Q1 | Q2 | Q3 | Q4 | Q1 | Q1 | Q4 | Q1 | Q2 | Q3 | Q4 | Q1 | Q2 | Q3 | Q4 | Q1 | Q2 | Q3 | Q4 | Q1 | Q2 | Q3 | Q4 | Q1 |
| Aktywa | 188.7 | 334.9 | 329.5 | 322.5 | 331.9 | 341.9 | 347.5 | 335.0 | 342.2 | 338.5 | 328.6 | 332.8 | 341.5 | 352.7 | 357.2 | 342.0 | 337.5 | 342.9 | 319.0 | 0.0 | 3 061.0 | 3 116.7 | 3 093.6 | 3 102.7 | 3 145.3 | 3 133.3 | 3 099.9 | 3 101.9 | 3 148.5 | 3 144.8 | 3 174.1 | 3 187.2 | 3 244.4 | 3 237.9 | 3 226.4 | 3 065.1 | 3 072.0 | 3 089.3 |
| Aktywa trwałe | 97.3 | 99.3 | 225.9 | 217.6 | 216.4 | 207.2 | 202.4 | 202.2 | 202.4 | 211.1 | 208.9 | 219.6 | 219.8 | 248.1 | 219.5 | 218.4 | 220.3 | 243.7 | 237.0 | (37.4) | 2 896.9 | 2 945.7 | 2 946.8 | 2 938.7 | 2 988.4 | 2 983.6 | 2 937.4 | 2 927.3 | 2 970.3 | 2 989.2 | 3 014.8 | 3 027.1 | 3 070.9 | 3 063.9 | 3 058.2 | 2 900.8 | 2 899.1 | 2 931.3 |
| Rzeczowe aktywa trwałe netto | 73.4 | 75.5 | 74.5 | 75.6 | 76.1 | 78.0 | 80.3 | 84.9 | 87.7 | 92.8 | 96.6 | 103.8 | 108.4 | 115.8 | 117.0 | 120.0 | 126.6 | 127.7 | 126.6 | 0.0 | 794.9 | 820.6 | 829.4 | 838.2 | 874.1 | 874.9 | 863.1 | 861.0 | 889.7 | 908.9 | 935.5 | 966.1 | 995.2 | 999.9 | 1 007.5 | 899.2 | 921.0 | 955.1 |
| Wartość firmy | 0.0 | 23.5 | 0.0 | 0.0 | 0.0 | 23.5 | 0.0 | 0.0 | 0.0 | 23.5 | 0.0 | 0.0 | 0.0 | 26.1 | 0.0 | 0.0 | 0.0 | 26.1 | 0.0 | 0.0 | 1 086.5 | 1 096.3 | 1 095.4 | 1 089.9 | 1 105.3 | 1 105.1 | 1 083.2 | 1 074.2 | 1 087.9 | 1 093.9 | 1 099.4 | 1 092.0 | 1 101.9 | 1 098.8 | 1 096.2 | 1 060.4 | 1 047.6 | 1 052.6 |
| Wartości niematerialne i prawne | 23.8 | 0.3 | 23.8 | 23.8 | 24.2 | 0.7 | 24.1 | 24.1 | 24.1 | 0.6 | 24.1 | 30.4 | 30.3 | 4.0 | 30.0 | 29.8 | 29.6 | 4.9 | 31.0 | 0.0 | 998.0 | 1 011.2 | 1 003.9 | 993.4 | 992.5 | 985.5 | 969.3 | 966.4 | 966.1 | 963.5 | 960.1 | 949.5 | 946.3 | 938.8 | 927.7 | 831.7 | 819.9 | 813.9 |
| Wartość firmy i wartości niematerialne i prawne | 23.8 | 23.8 | 23.8 | 23.8 | 24.2 | 24.2 | 24.1 | 24.1 | 24.1 | 24.1 | 24.1 | 30.4 | 30.3 | 30.1 | 30.0 | 29.8 | 29.6 | 31.0 | 31.0 | 0.0 | 2 084.6 | 2 107.5 | 2 099.3 | 2 083.4 | 2 097.8 | 2 090.7 | 2 052.5 | 2 040.6 | 2 054.0 | 2 057.4 | 2 059.5 | 2 041.5 | 2 048.3 | 2 037.7 | 2 024.0 | 1 892.1 | 1 867.5 | 1 866.5 |
| Należności netto | 0.0 | 24.9 | 21.5 | 21.9 | 22.6 | 24.7 | 25.2 | 24.7 | 27.6 | 24.5 | 26.4 | 26.2 | 27.4 | 26.7 | 31.6 | 27.4 | 29.8 | 26.5 | 27.6 | 0.0 | 74.4 | 32.4 | 49.2 | 60.1 | 62.2 | 56.4 | 59.6 | 41.2 | 69.4 | 68.0 | 66.7 | 67.7 | 74.9 | 75.7 | 75.5 | 62.0 | 67.7 | 86.2 |
| Inwestycje długoterminowe | 0.1 | 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 | 18.2 | (150.7) | 4.2 | (145.4) | (149.6) | 4.6 | 6.8 | 8.1 | 4.9 | (134.1) | (109.9) | 3.8 | 3.6 | 3.4 | 91.0 | 91.1 | 90.8 |
| Aktywa obrotowe | 81.9 | 97.2 | 103.6 | 104.9 | 115.5 | 134.8 | 145.1 | 132.8 | 139.8 | 127.5 | 119.7 | 113.3 | 121.7 | 104.6 | 137.8 | 123.6 | 117.2 | 99.1 | 82.0 | 37.4 | 164.1 | 171.0 | 146.8 | 164.0 | 156.9 | 149.7 | 162.5 | 174.5 | 178.3 | 155.6 | 159.3 | 160.1 | 173.6 | 174.0 | 168.2 | 164.3 | 172.9 | 158.0 |
| Środki pieniężne i Inwestycje | 37.6 | 44.3 | 51.5 | 41.0 | 49.9 | 66.3 | 74.7 | 60.3 | 66.7 | 55.7 | 43.6 | 35.7 | 44.5 | 51.0 | 58.6 | 44.1 | 37.3 | 50.8 | 28.7 | 37.4 | 38.5 | 51.5 | 38.1 | 45.5 | 38.6 | 31.6 | 25.8 | 39.7 | 35.4 | 29.7 | 26.6 | 25.7 | 38.6 | 33.6 | 29.1 | 25.4 | 29.0 | 18.7 |
| Zapasy | 16.9 | 12.6 | 15.9 | 15.7 | 16.7 | 12.4 | 14.4 | 15.1 | 14.8 | 16.8 | 16.7 | 17.0 | 17.2 | 18.2 | 16.4 | 18.3 | 19.3 | 16.3 | 16.9 | 0.0 | 38.5 | 38.0 | 38.5 | 36.1 | 34.9 | 41.0 | 47.4 | 49.4 | 46.2 | 36.4 | 34.0 | 35.1 | 34.7 | 39.3 | 39.5 | 31.5 | 28.1 | 31.5 |
| 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 | 74.8 | 1.0 | 0.9 | 0.7 | 0.6 | 0.0 | 3.1 | 5.4 | 11.6 | 7.2 | 0.2 | 3.9 | 3.3 | 1.6 | 1.0 | 0.0 | 0.0 | 0.0 | 0.0 |
| Środki pieniężne i inne aktywa pieniężne | 37.6 | 44.3 | 51.5 | 41.0 | 49.9 | 66.3 | 74.7 | 60.3 | 66.7 | 55.7 | 43.6 | 35.7 | 44.5 | 51.0 | 58.6 | 44.1 | 37.3 | 50.8 | 28.7 | (37.4) | 37.5 | 50.6 | 37.4 | 44.9 | 38.6 | 31.6 | 25.8 | 28.1 | 35.4 | 29.7 | 26.6 | 25.7 | 38.6 | 33.6 | 29.1 | 25.4 | 29.0 | 18.7 |
| Należności krótkoterminowe | 11.2 | 10.5 | 11.2 | 11.9 | 12.0 | 12.2 | 13.4 | 14.2 | 14.4 | 16.8 | 16.8 | 16.0 | 17.8 | 17.1 | 17.4 | 18.9 | 20.7 | 19.8 | 22.7 | 0.0 | 148.6 | 159.8 | 156.6 | 170.8 | 182.1 | 171.0 | 187.5 | 188.1 | 225.3 | 205.2 | 216.4 | 178.7 | 156.5 | 128.6 | 135.2 | 123.1 | 123.3 | 117.2 |
| Dług krótkoterminowy | 0.0 | 0.0 | 2.2 | 2.2 | 2.2 | 2.1 | 2.0 | 0.2 | 0.4 | 0.3 | 0.3 | 0.3 | 0.3 | 0.3 | 0.3 | 0.3 | 0.3 | 0.3 | 0.3 | 0.0 | 86.9 | 84.1 | 632.5 | 123.9 | 137.3 | 135.6 | 131.7 | 85.8 | 78.2 | 125.4 | 132.3 | 142.3 | 155.4 | 102.3 | 169.7 | 93.3 | 103.0 | 105.5 |
| Zobowiązania krótkoterminowe | 43.0 | 41.5 | 37.4 | 39.9 | 42.5 | 46.7 | 43.5 | 44.3 | 44.6 | 46.4 | 43.5 | 45.0 | 45.8 | 50.0 | 47.6 | 51.5 | 53.2 | 49.7 | 52.4 | 0.0 | 497.8 | 499.9 | 1 047.9 | 493.6 | 526.2 | 495.2 | 517.3 | 509.0 | 516.5 | 446.0 | 446.7 | 525.0 | 525.6 | 490.1 | 493.6 | 475.5 | 486.2 | 449.5 |
| 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 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 17.3 | 156.0 | 17.5 | 0.0 | 142.4 | 0.0 | 143.1 | 18.1 | 18.4 | 18.7 | 22.1 | 21.8 | 20.3 | 0.0 | 0.0 | 0.0 |
| Zobowiązania długoterminowe | 25.3 | 25.4 | 44.7 | 47.5 | 48.6 | 48.8 | 48.4 | 27.6 | 28.7 | 27.0 | 28.2 | 31.2 | 34.8 | 35.0 | 36.3 | 36.8 | 36.7 | 37.0 | 38.0 | 0.0 | 1 714.8 | 1 753.4 | 1 223.9 | 1 289.3 | 1 283.4 | 1 282.6 | 1 273.6 | 1 319.1 | 1 333.2 | 1 391.7 | 1 421.2 | 1 413.2 | 1 451.2 | 1 496.4 | 1 500.7 | 1 380.5 | 1 421.4 | 1 508.4 |
| 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 | 144.9 | 144.5 | 150.7 | 156.0 | 145.4 | 149.6 | 142.4 | 0.0 | 143.1 | 142.3 | 134.1 | 109.9 | 123.9 | 123.2 | 115.8 | 0.0 | 130.7 | 119.0 |
| Zobowiązania długoterminowe | 25.3 | 25.4 | 44.7 | 47.5 | 48.6 | 48.8 | 48.4 | 27.6 | 28.7 | 27.0 | 28.2 | 31.2 | 34.8 | 35.0 | 36.3 | 36.8 | 36.7 | 37.0 | 38.0 | 0.0 | 1 714.8 | 1 753.4 | 1 223.9 | 1 289.3 | 1 283.4 | 1 282.6 | 1 273.6 | 1 319.1 | 1 333.2 | 1 391.7 | 1 421.2 | 1 413.2 | 1 451.2 | 1 496.4 | 1 500.7 | 1 380.5 | 1 421.4 | 1 508.4 |
| Zobowiązania z tytułu leasingu | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 1.3 | 2.0 | 2.0 | 1.9 | 5.6 | 8.6 | 9.7 | 10.6 | 11.6 | 11.6 | 11.5 | 11.6 | 0.0 | 421.8 | 431.7 | 437.7 | 440.3 | 465.6 | 463.2 | 476.4 | 477.0 | 455.9 | 504.3 | 517.1 | 524.0 | 504.9 | 504.5 | 508.3 | 452.5 | 0.0 | 556.8 |
| Zobowiązania ogółem | 86.3 | 85.8 | 82.0 | 87.4 | 91.1 | 95.5 | 91.8 | 71.9 | 73.3 | 73.5 | 71.6 | 76.2 | 80.6 | 84.9 | 83.9 | 88.2 | 89.9 | 86.7 | 90.4 | 0.0 | 2 212.6 | 2 253.3 | 2 271.8 | 1 782.9 | 1 809.6 | 1 777.9 | 1 790.9 | 1 828.1 | 1 849.7 | 1 837.7 | 1 867.9 | 1 938.2 | 1 976.8 | 1 986.4 | 1 994.2 | 1 856.0 | 1 907.6 | 1 957.9 |
| Kapitał (fundusz) podstawowy | 374.3 | 377.5 | 369.9 | 352.5 | 353.2 | 354.1 | 355.3 | 357.6 | 356.7 | 338.1 | 320.4 | 314.2 | 310.4 | 310.8 | 305.7 | 280.2 | 266.4 | 266.7 | 229.8 | 0.0 | 0.0 | 0.0 | 1.6 | 1.7 | 1.7 | 1.7 | 1.7 | 1.7 | 1.7 | 1.7 | 1.7 | 1.7 | 1.7 | 1.7 | 1.7 | 1.7 | 1.7 | 1.7 |
| Zyski zatrzymane | (271.6) | (128.1) | (122.1) | (117.1) | (112.1) | (107.3) | (99.3) | (94.6) | (87.8) | (73.0) | (63.4) | (57.6) | (49.5) | (43.0) | (32.3) | (26.4) | (18.8) | (10.6) | (1.2) | 0.0 | (142.2) | (145.3) | (162.4) | (173.9) | (178.4) | (180.3) | (190.0) | (208.9) | (217.5) | (223.7) | (229.3) | (275.7) | (279.0) | (293.4) | (304.8) | (271.2) | (299.6) | (338.9) |
| Kapitał własny | 102.7 | 249.1 | 247.5 | 235.1 | 240.8 | 246.4 | 255.7 | 263.0 | 268.9 | 265.1 | 257.0 | 256.6 | 260.9 | 267.8 | 273.3 | 253.8 | 247.6 | 256.1 | 228.7 | 883.4 | 848.4 | 863.4 | 821.8 | 1 319.7 | 1 335.7 | 1 355.4 | 1 309.0 | 1 273.7 | 1 298.9 | 1 307.2 | 1 306.3 | 1 249.0 | 1 267.6 | 1 251.5 | 1 232.1 | 1 209.1 | 1 164.4 | 1 131.4 |
| 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 | 163.7 | 176.2 | 93.5 | 92.2 | 104.1 | 105.2 | 102.1 | 100.3 | 102.5 | 103.2 | 97.8 | 96.9 | 94.1 | 94.7 | 93.9 | 29.5 | 29.9 | 29.8 |
| Pasywa | 0.0 | 0.0 | 329.5 | 322.5 | 331.9 | 341.9 | 347.5 | 335.0 | 342.2 | 338.5 | 328.6 | 332.8 | 341.5 | 352.7 | 357.2 | 342.0 | 337.5 | 342.9 | 319.0 | 883.4 | 3 061.0 | 3 116.7 | 3 093.6 | 3 102.7 | 3 145.3 | 3 133.3 | 3 099.9 | 3 101.9 | 3 148.5 | 3 144.8 | 3 174.1 | 3 187.2 | 3 244.4 | 3 237.9 | 3 226.4 | 3 065.1 | 3 072.0 | 3 089.3 |
| Inwestycje | 0.1 | 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 | 74.8 | 1.0 | 0.9 | 0.7 | 0.6 | (145.4) | (149.6) | 4.6 | 18.4 | 8.1 | 4.9 | (134.1) | (109.9) | 3.8 | 3.6 | 3.4 | 91.0 | 91.1 | 90.8 |
| Dług | 0.0 | 0.0 | 27.0 | 26.5 | 25.9 | 25.7 | 24.1 | 1.1 | 1.6 | 1.7 | 1.6 | 5.3 | 8.3 | 9.4 | 10.2 | 11.3 | 11.3 | 11.2 | 11.3 | 0.0 | 1 593.4 | 1 636.3 | 1 603.1 | 1 161.6 | 1 182.5 | 1 180.6 | 1 178.9 | 1 174.1 | 1 235.0 | 1 289.2 | 1 337.2 | 1 362.1 | 1 396.2 | 1 446.6 | 1 463.1 | 1 304.7 | 508.3 | 1 450.7 |
| Środki pieniężne i inne aktywa pieniężne | 37.6 | 44.3 | 51.5 | 41.0 | 49.9 | 66.3 | 74.7 | 60.3 | 66.7 | 55.7 | 43.6 | 35.7 | 44.5 | 51.0 | 58.6 | 44.1 | 37.3 | 50.8 | 28.7 | (37.4) | 37.5 | 50.6 | 37.4 | 44.9 | 38.6 | 31.6 | 25.8 | 28.1 | 35.4 | 29.7 | 26.6 | 25.7 | 38.6 | 33.6 | 29.1 | 25.4 | 29.0 | 18.7 |
| Dług netto | (37.6) | (44.3) | (24.5) | (14.5) | (24.0) | (40.6) | (50.6) | (59.2) | (65.1) | (54.1) | (41.9) | (30.4) | (36.2) | (41.6) | (48.4) | (32.9) | (26.0) | (39.6) | (17.4) | 37.4 | 1 556.0 | 1 585.7 | 1 565.8 | 1 116.7 | 1 143.9 | 1 149.0 | 1 153.1 | 1 146.0 | 1 199.6 | 1 259.5 | 1 310.6 | 1 336.4 | 1 357.6 | 1 413.0 | 1 434.0 | 1 279.3 | 479.4 | 1 432.0 |
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