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| Rok finansowy | 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 | 2025 | 2025 |
| Kwartał | 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 | Q2 | Q3 |
| Aktywa | 475.3 | 431.4 | 428.7 | 393.5 | 392.8 | 369.0 | 374.8 | 363.1 | 450.0 | 456.6 | 483.3 | 597.9 | 726.9 | 740.5 | 770.2 | 731.9 | 711.9 | 711.5 | 756.9 | 1 051.8 | 1 014.7 | 973.5 | 979.1 | 959.5 | 945.8 | 953.7 | 1 010.1 | 1 008.8 | 1 012.8 | 1 024.8 | 1 068.5 | 1 057.8 | 1 062.2 | 1 068.4 | 1 141.7 | 1 106.5 | 1 142.7 | 1 085.5 | 1 042.6 | 1 056.5 | 1 080.9 | 1 073.1 |
| Aktywa trwałe | 205.2 | 199.4 | 190.7 | 178.2 | 166.6 | 154.9 | 145.9 | 137.7 | 166.2 | 164.3 | 158.4 | 252.0 | 336.7 | 344.5 | 342.3 | 336.1 | 329.0 | 320.9 | 314.9 | 617.1 | 597.0 | 577.9 | 564.9 | 552.8 | 542.5 | 532.8 | 522.5 | 584.6 | 582.3 | 578.0 | 579.4 | 575.7 | 564.5 | 566.3 | 565.5 | 574.1 | 584.4 | 579.5 | 575.7 | 579.8 | 585.7 | 596.5 |
| Rzeczowe aktywa trwałe netto | 43.6 | 42.4 | 39.9 | 35.6 | 32.9 | 30.4 | 29.6 | 30.1 | 30.6 | 30.4 | 30.2 | 38.6 | 68.6 | 86.5 | 78.5 | 76.2 | 74.5 | 73.1 | 73.6 | 133.2 | 125.1 | 116.0 | 110.1 | 104.5 | 101.1 | 97.4 | 91.9 | 86.7 | 83.3 | 77.5 | 86.0 | 82.2 | 78.4 | 81.5 | 81.2 | 90.3 | 94.7 | 91.5 | 87.9 | 78.0 | 78.3 | 79.3 |
| Wartość firmy | 70.9 | 70.9 | 70.9 | 70.9 | 70.9 | 70.9 | 70.9 | 70.9 | 80.7 | 82.7 | 80.2 | 118.6 | 131.0 | 129.2 | 139.1 | 139.1 | 137.8 | 138.6 | 138.6 | 332.8 | 330.2 | 331.1 | 331.2 | 331.2 | 331.2 | 331.2 | 331.2 | 387.8 | 395.2 | 400.1 | 400.1 | 400.1 | 393.5 | 394.7 | 394.8 | 393.0 | 395.6 | 394.2 | 393.7 | 396.3 | 392.0 | 394.4 |
| Wartości niematerialne i prawne | 69.9 | 61.1 | 52.1 | 43.2 | 35.1 | 27.4 | 19.8 | 11.7 | 29.9 | 27.8 | 25.3 | 67.3 | 92.9 | 85.4 | 77.1 | 70.0 | 63.5 | 57.4 | 51.1 | 96.1 | 86.7 | 77.2 | 68.4 | 59.9 | 51.7 | 43.9 | 36.0 | 45.9 | 40.9 | 36.7 | 32.5 | 28.6 | 23.0 | 19.6 | 16.1 | 13.9 | 13.1 | 11.8 | 10.6 | 9.8 | 8.2 | 7.3 |
| Wartość firmy i wartości niematerialne i prawne | 140.8 | 132.0 | 123.0 | 114.1 | 106.0 | 98.3 | 90.6 | 82.6 | 110.6 | 110.4 | 105.6 | 185.9 | 223.9 | 214.6 | 216.2 | 209.1 | 201.3 | 195.9 | 189.7 | 428.9 | 416.9 | 408.2 | 399.6 | 391.1 | 382.9 | 375.1 | 367.2 | 433.7 | 436.2 | 436.8 | 432.7 | 428.7 | 416.5 | 414.3 | 410.8 | 406.8 | 408.7 | 406.0 | 404.3 | 406.1 | 400.2 | 401.7 |
| Należności netto | 93.5 | 78.7 | 92.7 | 60.3 | 73.1 | 62.7 | 81.4 | 68.2 | 117.8 | 102.0 | 120.8 | 116.5 | 154.9 | 188.4 | 212.4 | 164.7 | 144.9 | 141.5 | 174.4 | 152.3 | 159.8 | 96.2 | 122.7 | 123.6 | 128.2 | 130.6 | 156.5 | 129.6 | 133.3 | 163.0 | 184.1 | 158.7 | 152.0 | 158.6 | 182.0 | 131.5 | 112.0 | 94.4 | 89.5 | 97.2 | 117.6 | 99.5 |
| Inwestycje długoterminowe | (0.9) | (0.8) | (0.8) | (0.7) | (0.7) | (0.6) | (4.7) | (5.1) | (5.6) | (6.1) | (6.6) | (7.2) | (5.2) | (5.6) | (6.1) | (6.2) | (1.7) | (1.8) | (2.0) | (2.1) | (2.1) | (2.2) | (2.3) | (2.4) | (2.6) | (2.8) | (3.8) | (4.0) | (4.1) | (8.0) | (7.7) | 0.0 | 0.0 | 0.0 | (7.7) | (7.7) | (7.7) | (7.5) | (8.0) | 0.0 | 0.0 | 0.0 |
| Aktywa obrotowe | 270.1 | 232.0 | 238.0 | 215.2 | 226.2 | 214.0 | 229.0 | 225.4 | 283.8 | 292.3 | 325.0 | 345.9 | 390.2 | 396.0 | 427.9 | 395.8 | 382.9 | 390.6 | 442.0 | 434.7 | 417.6 | 395.5 | 414.2 | 406.7 | 403.3 | 420.9 | 487.6 | 424.2 | 430.5 | 446.9 | 489.1 | 482.1 | 497.7 | 502.1 | 576.2 | 532.5 | 558.2 | 506.0 | 466.9 | 476.8 | 495.3 | 476.6 |
| Środki pieniężne i Inwestycje | 109.3 | 75.6 | 76.2 | 82.0 | 85.9 | 88.3 | 94.1 | 102.3 | 103.8 | 117.3 | 130.4 | 153.0 | 127.1 | 103.2 | 121.1 | 140.2 | 140.6 | 156.8 | 169.6 | 161.1 | 140.4 | 196.4 | 193.9 | 193.1 | 184.0 | 203.1 | 246.9 | 191.3 | 173.5 | 166.6 | 194.5 | 198.3 | 202.5 | 203.0 | 234.8 | 224.4 | 221.4 | 151.0 | 156.7 | 159.5 | 170.3 | 185.5 |
| Zapasy | 54.4 | 66.8 | 58.0 | 61.7 | 56.6 | 52.8 | 41.0 | 43.4 | 47.4 | 47.7 | 45.9 | 58.1 | 83.4 | 77.8 | 63.9 | 55.6 | 58.3 | 57.6 | 63.6 | 82.4 | 79.7 | 66.2 | 62.6 | 55.8 | 49.8 | 43.9 | 32.9 | 32.4 | 37.2 | 37.7 | 49.2 | 51.8 | 63.8 | 70.3 | 89.0 | 100.8 | 152.5 | 185.4 | 141.0 | 143.6 | 132.3 | 115.7 |
| Inwestycje krótkoterminowe | 20.3 | 1.5 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 1.0 | 1.1 | 2.1 | 1.5 | 0.9 | 0.4 | 0.3 | 0.0 | 29.7 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.8 | 1.3 | 1.3 | 0.8 | 0.1 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 |
| Środki pieniężne i inne aktywa pieniężne | 89.0 | 74.1 | 76.2 | 82.0 | 85.9 | 88.3 | 94.1 | 102.3 | 103.8 | 117.3 | 130.4 | 153.0 | 127.1 | 103.2 | 121.1 | 140.2 | 140.6 | 156.8 | 169.6 | 131.4 | 140.4 | 196.4 | 193.9 | 193.1 | 184.0 | 203.1 | 246.9 | 191.3 | 173.5 | 166.6 | 194.5 | 198.3 | 202.5 | 203.0 | 234.8 | 224.4 | 221.4 | 151.0 | 156.7 | 159.5 | 170.3 | 185.5 |
| Należności krótkoterminowe | 45.5 | 46.4 | 40.1 | 29.9 | 25.5 | 21.1 | 30.7 | 28.3 | 26.8 | 35.6 | 31.6 | 50.6 | 73.6 | 90.8 | 75.7 | 43.9 | 35.0 | 49.1 | 65.7 | 63.5 | 66.0 | 53.0 | 48.4 | 59.4 | 53.7 | 57.2 | 60.1 | 63.4 | 58.8 | 68.5 | 84.3 | 84.8 | 86.4 | 96.0 | 99.7 | 80.0 | 87.8 | 81.5 | 51.4 | 65.8 | 52.4 | 47.1 |
| Dług krótkoterminowy | 8.1 | 9.8 | 11.4 | 13.0 | 14.6 | 16.2 | 17.9 | 19.3 | 10.0 | 11.1 | 55.8 | 17.9 | 22.4 | 24.7 | 9.0 | 9.0 | 9.0 | 9.0 | 9.0 | 52.1 | 52.7 | 53.2 | 54.9 | 90.6 | 57.4 | 59.7 | 61.2 | 63.0 | 64.8 | 62.6 | 61.3 | 61.4 | 60.0 | 59.6 | 56.0 | 30.9 | 30.7 | 29.3 | 30.4 | 32.6 | 22.7 | 24.2 |
| Zobowiązania krótkoterminowe | 225.6 | 223.2 | 235.4 | 208.6 | 216.8 | 201.4 | 211.8 | 204.4 | 237.9 | 245.2 | 255.8 | 263.8 | 346.3 | 363.7 | 359.9 | 322.0 | 311.6 | 302.7 | 356.0 | 411.5 | 423.0 | 374.5 | 397.8 | 435.6 | 422.2 | 414.9 | 455.7 | 455.1 | 467.7 | 457.8 | 500.2 | 502.7 | 529.1 | 526.8 | 575.5 | 528.7 | 549.0 | 528.3 | 517.6 | 526.4 | 534.2 | 512.0 |
| Rozliczenia międzyokresowe | 105.5 | 108.9 | 117.4 | 107.7 | 107.2 | 100.6 | 99.8 | 100.9 | 122.7 | 123.2 | 122.6 | 90.7 | 113.7 | 117.7 | 130.9 | 138.0 | 138.2 | 136.5 | 144.2 | 182.1 | 180.9 | 174.9 | 190.2 | 192.3 | 198.3 | 195.5 | 212.4 | 216.8 | 224.7 | 222.4 | 238.3 | 252.8 | 260.9 | 268.6 | 282.5 | 292.9 | 300.4 | 299.6 | 306.1 | 304.8 | 312.0 | 311.8 |
| Zobowiązania długoterminowe | 115.6 | 92.4 | 89.0 | 86.5 | 80.9 | 77.3 | 72.9 | 68.0 | 126.3 | 123.6 | 120.8 | 198.7 | 268.9 | 263.9 | 297.6 | 292.7 | 284.5 | 282.8 | 284.9 | 546.5 | 540.8 | 582.5 | 575.9 | 514.0 | 505.7 | 503.6 | 499.9 | 481.4 | 475.5 | 467.8 | 478.0 | 444.5 | 448.5 | 438.4 | 449.5 | 469.3 | 485.5 | 492.2 | 499.7 | 497.4 | 495.5 | 489.4 |
| Rezerwy z tytułu odroczonego podatku | 0.0 | 2.6 | 3.0 | 3.2 | 3.5 | 3.9 | 4.7 | 5.1 | 5.6 | 6.1 | 6.6 | 7.2 | 5.2 | 5.6 | 6.1 | 6.2 | 1.7 | 1.8 | 2.0 | 2.1 | 2.1 | 2.2 | 2.3 | 2.4 | 2.6 | 2.8 | 3.8 | 4.0 | 4.1 | 8.0 | 7.7 | 7.3 | 7.6 | 7.8 | 7.7 | 7.7 | 7.7 | 7.5 | 8.0 | 8.1 | 6.8 | 6.9 |
| Zobowiązania długoterminowe | 115.6 | 92.4 | 89.0 | 86.5 | 80.9 | 77.3 | 72.9 | 68.0 | 126.3 | 123.6 | 120.8 | 198.7 | 268.9 | 263.9 | 297.6 | 292.7 | 284.5 | 282.8 | 284.9 | 546.5 | 540.8 | 582.5 | 575.9 | 514.0 | 505.7 | 503.6 | 499.9 | 481.4 | 475.5 | 467.8 | 478.0 | 444.5 | 448.5 | 438.4 | 449.5 | 469.3 | 485.5 | 492.2 | 499.7 | 497.4 | 495.5 | 489.4 |
| Zobowiązania z tytułu leasingu | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 43.5 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 79.3 | 76.5 | 72.1 | 69.4 | 66.0 | 61.3 | 56.7 | 51.3 | 47.2 | 43.6 | 39.7 | 47.2 | 44.1 | 42.4 | 45.3 | 42.7 | 51.5 | 54.5 | 52.2 | 52.0 | 51.2 | 0.0 | 0.0 |
| Zobowiązania ogółem | 341.2 | 315.6 | 324.4 | 295.1 | 297.7 | 278.7 | 284.7 | 272.4 | 364.2 | 368.8 | 376.6 | 462.4 | 615.2 | 627.6 | 657.5 | 614.8 | 596.1 | 585.5 | 640.9 | 957.9 | 963.7 | 957.1 | 973.7 | 949.6 | 927.9 | 918.5 | 955.6 | 936.5 | 943.2 | 925.6 | 978.2 | 947.2 | 977.6 | 965.2 | 1 025.0 | 998.0 | 1 034.5 | 1 020.5 | 1 017.3 | 1 023.8 | 1 029.7 | 1 001.4 |
| Kapitał (fundusz) podstawowy | 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 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 0.2 | 0.2 | 0.2 |
| Zyski zatrzymane | (720.6) | (744.2) | (759.9) | (771.4) | (778.6) | (789.4) | (791.7) | (798.2) | (806.8) | (812.4) | (800.3) | (776.9) | (808.8) | (822.4) | (828.1) | (836.6) | (829.4) | (836.4) | (853.4) | (891.2) | (914.7) | (959.1) | (980.3) | (989.1) | (992.1) | (988.7) | (978.3) | (965.6) | (952.3) | (939.5) | (934.1) | (921.5) | (903.6) | (881.4) | (856.0) | (827.3) | (823.3) | (887.8) | (942.0) | (952.5) | (945.1) | (941.6) |
| Kapitał własny | 134.1 | 115.8 | 104.2 | 98.4 | 95.1 | 90.3 | 90.2 | 90.7 | 85.8 | 87.8 | 106.7 | 135.4 | 111.7 | 112.9 | 112.7 | 117.1 | 115.9 | 126.0 | 116.0 | 93.8 | 50.9 | 16.4 | 5.4 | 9.9 | 17.9 | 35.1 | 54.5 | 72.3 | 69.6 | 99.3 | 90.3 | 110.6 | 84.6 | 103.2 | 116.8 | 108.5 | 108.2 | 65.0 | 25.3 | 32.7 | 51.2 | 71.7 |
| 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 | 475.3 | 431.4 | 428.7 | 393.5 | 392.8 | 369.0 | 374.8 | 363.1 | 450.0 | 456.6 | 483.3 | 597.9 | 726.9 | 740.5 | 770.2 | 731.9 | 711.9 | 711.5 | 756.9 | 1 051.8 | 1 014.7 | 973.5 | 979.1 | 959.5 | 945.8 | 953.7 | 1 010.1 | 1 008.8 | 1 012.8 | 1 024.8 | 1 068.5 | 1 057.8 | 1 062.2 | 1 068.4 | 1 141.7 | 1 106.5 | 1 142.7 | 1 085.5 | 1 042.6 | 1 056.5 | 1 080.9 | 1 073.1 |
| Inwestycje | 20.3 | 1.5 | (0.8) | (0.7) | (0.7) | (0.6) | (4.7) | (5.1) | (5.6) | (6.1) | (6.6) | (7.2) | (5.2) | (5.6) | 1.5 | (6.2) | (1.7) | (1.8) | (2.0) | 29.7 | (2.1) | (2.2) | (2.3) | (2.4) | (2.6) | (2.8) | (3.8) | (4.0) | (4.1) | (8.0) | 1.3 | 1.3 | 0.8 | 0.1 | (7.7) | (7.7) | (7.7) | (7.5) | (8.0) | 0.0 | 0.0 | 0.0 |
| Dług | 89.1 | 68.5 | 66.9 | 65.2 | 62.0 | 58.8 | 55.5 | 51.9 | 97.1 | 94.9 | 92.7 | 167.6 | 183.1 | 178.7 | 197.8 | 185.5 | 183.3 | 181.0 | 178.8 | 449.2 | 442.2 | 488.6 | 480.5 | 453.0 | 409.1 | 400.4 | 390.8 | 370.7 | 360.6 | 350.2 | 351.1 | 311.5 | 300.9 | 279.4 | 264.6 | 246.1 | 246.8 | 242.2 | 239.6 | 236.1 | 60.7 | 60.0 |
| Środki pieniężne i inne aktywa pieniężne | 89.0 | 74.1 | 76.2 | 82.0 | 85.9 | 88.3 | 94.1 | 102.3 | 103.8 | 117.3 | 130.4 | 153.0 | 127.1 | 103.2 | 121.1 | 140.2 | 140.6 | 156.8 | 169.6 | 131.4 | 140.4 | 196.4 | 193.9 | 193.1 | 184.0 | 203.1 | 246.9 | 191.3 | 173.5 | 166.6 | 194.5 | 198.3 | 202.5 | 203.0 | 234.8 | 224.4 | 221.4 | 151.0 | 156.7 | 159.5 | 170.3 | 185.5 |
| Dług netto | 0.2 | (5.6) | (9.4) | (16.8) | (23.9) | (29.6) | (38.6) | (50.4) | (6.6) | (22.4) | (37.7) | 14.6 | 56.0 | 75.5 | 76.6 | 45.3 | 42.6 | 24.2 | 9.1 | 317.9 | 301.8 | 292.2 | 286.7 | 259.8 | 225.2 | 197.3 | 144.0 | 179.4 | 187.0 | 183.6 | 156.6 | 113.2 | 98.3 | 76.4 | 29.8 | 21.7 | 25.4 | 91.2 | 82.9 | 76.6 | (109.6) | (125.5) |
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