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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 | 945.3 | 917.8 | 943.3 | 976.5 | 1 043.6 | 1 035.9 | 1 056.5 | 932.0 | 970.1 | 951.6 | 970.5 | 1 024.2 | 1 070.2 | 1 068.5 | 1 138.9 | 1 173.6 | 2 229.4 | 2 153.7 | 2 321.3 | 2 333.8 | 2 329.3 | 2 278.7 | 2 466.1 | 2 616.3 | 2 883.2 | 2 900.1 | 2 915.2 | 2 867.5 | 2 959.0 | 2 780.4 | 2 735.4 | 2 908.5 | 3 166.6 | 2 949.8 | 2 178.8 | 1 893.1 | 1 834.9 | 1 803.6 | 1 513.5 | 1 477.8 | 1 389.7 | 1 426.1 |
| Aktywa trwałe | 513.1 | 512.0 | 507.8 | 503.1 | 505.0 | 507.7 | 528.4 | 452.0 | 459.9 | 462.5 | 460.7 | 468.2 | 584.8 | 591.8 | 597.6 | 610.5 | 1 608.6 | 1 625.2 | 1 628.6 | 1 633.8 | 1 643.1 | 1 652.1 | 1 670.2 | 1 657.5 | 1 687.3 | 1 719.0 | 1 753.1 | 1 756.0 | 1 686.9 | 1 680.1 | 1 651.2 | 1 790.0 | 1 955.9 | 1 728.5 | 1 401.1 | 1 172.3 | 1 155.4 | 1 121.2 | 859.0 | 816.4 | 791.0 | 719.3 |
| Rzeczowe aktywa trwałe netto | 314.0 | 315.5 | 320.1 | 327.6 | 331.9 | 342.1 | 359.0 | 362.5 | 376.4 | 381.1 | 380.2 | 386.5 | 407.2 | 411.3 | 419.2 | 435.1 | 510.2 | 513.4 | 520.5 | 529.1 | 542.3 | 549.2 | 580.1 | 606.5 | 644.1 | 692.9 | 743.5 | 768.7 | 800.1 | 807.5 | 798.4 | 806.7 | 817.6 | 716.8 | 395.5 | 395.4 | 399.0 | 394.7 | 319.9 | 278.1 | 270.6 | 221.0 |
| Wartość firmy | 42.0 | 42.0 | 52.6 | 52.6 | 54.9 | 54.9 | 54.9 | 41.0 | 41.0 | 41.0 | 41.0 | 41.0 | 49.1 | 49.1 | 49.1 | 49.1 | 259.7 | 267.7 | 268.3 | 268.6 | 268.6 | 266.4 | 266.3 | 266.5 | 266.7 | 266.5 | 266.6 | 266.5 | 224.9 | 224.9 | 224.9 | 224.9 | 218.2 | 218.2 | 218.2 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 |
| Wartości niematerialne i prawne | 136.1 | 134.0 | 114.4 | 102.2 | 99.9 | 97.5 | 94.4 | 35.4 | 33.9 | 32.3 | 30.8 | 29.2 | 119.6 | 115.7 | 111.8 | 107.9 | 811.6 | 798.1 | 783.4 | 768.7 | 741.9 | 737.1 | 722.2 | 678.1 | 663.1 | 648.2 | 633.1 | 618.6 | 604.6 | 590.6 | 576.6 | 722.7 | 728.8 | 608.9 | 592.8 | 582.8 | 566.6 | 550.4 | 534.1 | 517.8 | 501.5 | 485.2 |
| Wartość firmy i wartości niematerialne i prawne | 178.1 | 176.0 | 167.0 | 154.8 | 154.8 | 152.4 | 149.3 | 76.4 | 74.9 | 73.3 | 71.8 | 70.2 | 168.7 | 164.8 | 160.9 | 157.0 | 1 071.3 | 1 065.8 | 1 051.7 | 1 037.3 | 1 010.5 | 1 003.5 | 988.5 | 944.6 | 929.8 | 914.7 | 899.7 | 885.1 | 829.5 | 815.5 | 801.5 | 947.6 | 947.0 | 827.1 | 811.0 | 582.8 | 566.6 | 550.4 | 534.1 | 517.8 | 501.5 | 485.2 |
| Należności netto | 58.8 | 81.1 | 112.9 | 60.5 | 113.9 | 73.3 | 75.9 | 81.5 | 148.5 | 134.9 | 108.6 | 129.4 | 146.1 | 129.1 | 189.5 | 77.0 | 262.5 | 121.5 | 218.1 | 281.2 | 270.7 | 172.7 | 258.6 | 196.1 | 230.9 | 184.4 | 261.9 | 254.6 | 274.7 | 181.8 | 175.0 | 191.3 | 159.2 | 155.9 | 290.1 | 216.5 | 191.0 | 233.5 | 196.3 | 121.3 | 154.5 | 203.7 |
| Inwestycje długoterminowe | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.4 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 2.3 | 1.5 | 0.4 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 |
| Aktywa obrotowe | 432.2 | 405.8 | 435.5 | 473.5 | 538.6 | 528.2 | 528.0 | 480.0 | 510.2 | 489.2 | 509.7 | 556.0 | 485.4 | 476.6 | 541.3 | 563.1 | 620.8 | 528.5 | 692.7 | 700.0 | 686.2 | 626.6 | 795.9 | 958.8 | 1 195.9 | 1 181.1 | 1 162.1 | 1 111.5 | 1 272.1 | 1 100.3 | 1 084.2 | 1 118.5 | 1 210.7 | 1 221.3 | 777.7 | 354.1 | 679.5 | 682.4 | 654.5 | 661.4 | 598.7 | 706.8 |
| Środki pieniężne i Inwestycje | 280.5 | 216.5 | 214.8 | 308.7 | 312.8 | 341.0 | 333.4 | 298.9 | 271.5 | 270.2 | 315.6 | 341.0 | 178.3 | 163.6 | 190.2 | 339.4 | 112.2 | 137.2 | 177.4 | 139.2 | 167.8 | 181.5 | 268.8 | 415.0 | 621.3 | 547.8 | 447.5 | 403.8 | 576.1 | 435.8 | 358.1 | 240.9 | 642.6 | 430.2 | 88.6 | 87.8 | 111.7 | 79.0 | 71.0 | 149.9 | 99.5 | 149.1 |
| Zapasy | 65.7 | 82.1 | 84.7 | 80.1 | 76.9 | 88.2 | 96.7 | 81.2 | 74.0 | 70.7 | 70.5 | 68.9 | 142.8 | 155.2 | 139.4 | 125.7 | 205.8 | 211.0 | 232.0 | 230.2 | 222.5 | 248.1 | 236.2 | 270.1 | 307.0 | 406.5 | 386.4 | 364.6 | 350.8 | 400.7 | 425.5 | 546.3 | 351.8 | 367.9 | 354.3 | 354.1 | 328.9 | 333.4 | 317.5 | 322.7 | 311.7 | 314.0 |
| 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 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.2 | 4.8 | 8.9 | 8.5 | 5.9 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 |
| Środki pieniężne i inne aktywa pieniężne | 280.5 | 216.5 | 214.8 | 308.7 | 312.8 | 341.0 | 333.4 | 298.9 | 271.5 | 270.2 | 315.6 | 341.0 | 178.3 | 163.6 | 190.2 | 339.4 | 112.2 | 137.2 | 177.4 | 139.2 | 167.8 | 181.5 | 268.8 | 415.0 | 621.3 | 547.8 | 447.5 | 403.8 | 576.1 | 435.8 | 358.1 | 240.9 | 642.6 | 430.2 | 88.6 | 87.8 | 111.7 | 79.0 | 71.0 | 149.9 | 99.5 | 149.1 |
| Należności krótkoterminowe | 40.9 | 40.6 | 41.8 | 41.2 | 38.0 | 45.6 | 59.0 | 46.3 | 34.6 | 27.2 | 29.6 | 30.1 | 41.8 | 46.2 | 41.6 | 38.9 | 80.7 | 78.6 | 124.5 | 91.3 | 94.8 | 84.2 | 84.8 | 102.8 | 136.1 | 142.2 | 151.8 | 135.2 | 128.9 | 107.3 | 106.2 | 103.8 | 103.5 | 124.2 | 108.3 | 112.7 | 112.2 | 100.2 | 95.9 | 82.1 | 60.9 | 58.1 |
| Dług krótkoterminowy | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 20.0 | 20.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 10.1 | 10.1 | 10.1 | 10.1 | 12.9 | 26.3 | 29.1 | 30.9 | 33.8 | 26.0 | 28.8 | 31.6 | 31.6 | 31.6 | 31.6 | 21.2 | 957.3 | 950.7 | 455.2 | 413.6 | 413.7 | 462.5 | 415.2 | 0.8 | 0.0 | 0.0 |
| Zobowiązania krótkoterminowe | 92.9 | 80.3 | 87.0 | 88.7 | 99.6 | 90.5 | 103.9 | 110.3 | 105.9 | 67.7 | 72.9 | 75.4 | 100.1 | 86.9 | 96.8 | 102.0 | 200.4 | 248.4 | 301.2 | 275.3 | 216.3 | 207.1 | 293.7 | 299.3 | 384.5 | 370.2 | 377.8 | 365.4 | 373.8 | 249.2 | 276.7 | 268.4 | 1 229.9 | 1 215.7 | 693.2 | 664.0 | 651.3 | 630.2 | 619.7 | 229.9 | 162.4 | 111.9 |
| Rozliczenia międzyokresowe | 5.3 | 5.3 | 7.3 | 8.7 | 7.9 | 9.6 | 7.1 | 4.8 | 7.0 | 10.6 | 15.4 | 4.5 | 13.2 | 7.0 | 9.8 | 10.8 | 10.6 | 64.7 | 77.0 | 107.6 | 101.9 | 89.0 | 32.7 | 111.8 | 131.5 | 80.0 | 97.0 | 116.3 | 140.4 | 10.0 | 0.0 | 24.8 | 26.4 | 12.8 | 100.8 | 22.9 | 27.2 | 5.5 | 6.2 | 0.0 | 0.0 | 0.0 |
| Zobowiązania długoterminowe | 299.1 | 299.7 | 294.1 | 282.5 | 284.0 | 278.5 | 279.9 | 274.1 | 268.0 | 273.5 | 277.0 | 285.1 | 57.8 | 100.3 | 103.7 | 105.0 | 1 018.1 | 917.6 | 1 031.2 | 1 023.5 | 1 024.5 | 996.8 | 973.6 | 1 065.5 | 1 051.7 | 1 007.1 | 993.7 | 979.4 | 966.2 | 955.9 | 945.5 | 1 190.8 | 553.7 | 531.5 | 529.3 | 531.9 | 534.3 | 509.5 | 507.5 | 739.5 | 744.5 | 761.5 |
| Rezerwy z tytułu odroczonego podatku | 0.0 | 12.9 | 13.5 | 13.7 | 11.3 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 12.5 | 12.5 | 12.5 | 12.5 | 67.5 | 66.4 | 65.6 | 61.1 | 65.9 | 63.9 | 63.9 | 64.0 | 53.2 | 53.3 | 53.2 | 53.0 | 94.9 | 94.8 | 93.4 | 113.8 | 71.8 | 59.7 | 57.9 | 52.4 | 58.9 | 34.8 | 34.8 | 41.9 | 41.7 | 60.4 |
| Zobowiązania długoterminowe | 299.1 | 299.7 | 294.1 | 282.5 | 284.0 | 278.5 | 279.9 | 274.1 | 268.0 | 273.5 | 277.0 | 285.1 | 57.8 | 100.3 | 103.7 | 105.0 | 1 018.1 | 917.6 | 1 031.2 | 1 023.5 | 1 024.5 | 996.8 | 973.6 | 1 065.5 | 1 051.7 | 1 007.1 | 993.7 | 979.4 | 966.2 | 955.9 | 945.5 | 1 190.8 | 553.7 | 531.5 | 529.3 | 531.9 | 534.3 | 509.5 | 507.5 | 739.5 | 744.5 | 761.5 |
| 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 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 11.6 | 14.6 | 17.4 | 22.1 | 22.7 | 21.6 | 20.7 | 27.8 | 26.3 | 25.9 | 24.5 | 24.2 | 22.6 | 20.9 | 15.8 | 14.8 | 13.0 | 13.1 | 14.6 | 13.8 | 13.0 | 11.5 | 0.0 | 0.0 | 0.0 |
| Zobowiązania ogółem | 392.1 | 380.0 | 381.1 | 371.2 | 383.6 | 368.9 | 383.8 | 384.4 | 373.9 | 341.2 | 349.9 | 360.5 | 157.9 | 187.2 | 200.5 | 207.0 | 1 218.5 | 1 166.0 | 1 332.4 | 1 298.8 | 1 240.8 | 1 203.9 | 1 267.3 | 1 364.8 | 1 436.2 | 1 377.3 | 1 371.5 | 1 344.8 | 1 340.0 | 1 205.1 | 1 222.2 | 1 459.2 | 1 783.6 | 1 747.2 | 1 222.5 | 1 195.9 | 1 185.6 | 1 139.7 | 1 127.2 | 969.4 | 906.9 | 873.4 |
| Kapitał (fundusz) podstawowy | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 |
| Zyski zatrzymane | 288.3 | 266.7 | 280.8 | 317.8 | 351.1 | 355.1 | 344.2 | 214.7 | 254.5 | 265.0 | 269.6 | 303.1 | 337.1 | 299.6 | 349.8 | 370.7 | 367.3 | 341.5 | 331.7 | 374.9 | 421.8 | 409.3 | 502.0 | 541.5 | 726.9 | 796.6 | 801.2 | 768.5 | 957.8 | 954.1 | 897.7 | 822.0 | 734.0 | 551.0 | 289.7 | 27.7 | (21.8) | (12.8) | (295.9) | (181.1) | (212.4) | (144.4) |
| Kapitał własny | 553.2 | 537.9 | 562.3 | 605.3 | 660.0 | 667.0 | 672.7 | 547.6 | 596.2 | 610.4 | 620.6 | 663.7 | 912.3 | 881.3 | 938.3 | 966.6 | 1 010.9 | 987.7 | 988.9 | 1 035.0 | 1 088.5 | 1 074.8 | 1 198.8 | 1 251.5 | 1 447.0 | 1 522.8 | 1 543.7 | 1 522.7 | 1 619.0 | 1 575.3 | 1 513.2 | 1 449.3 | 1 383.0 | 1 202.6 | 956.3 | 697.2 | 649.3 | 663.9 | 386.3 | 508.4 | 482.8 | 0.0 |
| 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 | 945.3 | 917.8 | 943.3 | 976.5 | 1 043.6 | 1 035.9 | 1 056.5 | 932.0 | 970.1 | 951.6 | 970.5 | 1 024.2 | 1 070.2 | 1 068.5 | 1 138.9 | 1 173.6 | 2 229.4 | 2 153.7 | 2 321.3 | 2 333.8 | 2 329.3 | 2 278.7 | 2 466.1 | 2 616.3 | 2 883.2 | 2 900.1 | 2 915.2 | 2 867.5 | 2 959.0 | 2 780.4 | 2 735.4 | 2 908.5 | 3 166.6 | 2 949.8 | 2 178.8 | 1 893.1 | 1 834.9 | 1 803.6 | 1 513.5 | 1 477.8 | 1 389.7 | 1 426.1 |
| Inwestycje | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.4 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 2.5 | 6.3 | 9.3 | 8.5 | 5.9 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 |
| Dług | 251.0 | 251.0 | 253.0 | 253.0 | 253.0 | 247.2 | 247.4 | 267.8 | 268.1 | 248.4 | 248.7 | 249.0 | 13.5 | 13.5 | 13.5 | 13.5 | 794.6 | 742.5 | 840.5 | 823.4 | 811.3 | 789.2 | 787.2 | 879.4 | 874.8 | 859.1 | 854.0 | 848.9 | 841.0 | 833.1 | 825.2 | 1 053.3 | 1 405.8 | 1 398.4 | 903.2 | 413.6 | 877.5 | 922.2 | 876.8 | 0.8 | 663.7 | 665.7 |
| Środki pieniężne i inne aktywa pieniężne | 280.5 | 216.5 | 214.8 | 308.7 | 312.8 | 341.0 | 333.4 | 298.9 | 271.5 | 270.2 | 315.6 | 341.0 | 178.3 | 163.6 | 190.2 | 339.4 | 112.2 | 137.2 | 177.4 | 139.2 | 167.8 | 181.5 | 268.8 | 415.0 | 621.3 | 547.8 | 447.5 | 403.8 | 576.1 | 435.8 | 358.1 | 240.9 | 642.6 | 430.2 | 88.6 | 87.8 | 111.7 | 79.0 | 71.0 | 149.9 | 99.5 | 149.1 |
| Dług netto | (29.5) | 34.5 | 38.2 | (55.7) | (59.8) | (93.8) | (86.0) | (31.1) | (3.4) | (21.8) | (66.9) | (92.0) | (164.8) | (150.1) | (176.8) | (325.9) | 682.4 | 605.3 | 663.1 | 684.2 | 643.5 | 607.7 | 518.4 | 464.4 | 253.5 | 311.3 | 406.5 | 445.1 | 264.9 | 397.3 | 467.1 | 812.4 | 763.2 | 968.2 | 814.6 | 325.8 | 765.8 | 843.2 | 805.8 | (149.1) | 564.2 | 516.6 |
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