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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 | 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 | Q2 |
| Aktywa | 266.7 | 288.7 | 290.7 | 289.9 | 277.2 | 294.6 | 309.9 | 329.6 | 342.1 | 328.2 | 319.5 | 317.3 | 383.8 | 374.9 | 367.6 | 358.2 | 340.4 | 346.0 | 341.2 | 361.4 | 333.4 | 391.4 | 394.6 | 436.8 | 523.5 | 552.4 | 535.6 | 879.6 | 875.2 | 854.7 | 946.2 | 944.4 | 939.7 | 892.4 | 858.6 | 945.3 | 955.5 | 923.2 | 916.8 | 948.9 | 944.1 | 907.5 | 883.8 |
| Aktywa trwałe | 63.6 | 65.5 | 64.8 | 64.7 | 73.3 | 89.5 | 87.1 | 95.7 | 139.7 | 147.7 | 161.5 | 172.7 | 180.3 | 181.4 | 186.0 | 195.6 | 210.1 | 228.8 | 237.0 | 265.1 | 249.1 | 266.6 | 283.3 | 290.0 | 289.6 | 274.0 | 290.0 | 305.4 | 331.9 | 345.7 | 351.0 | 364.9 | 359.4 | 367.5 | 406.1 | 430.6 | 479.2 | 477.9 | 491.0 | 488.9 | 499.7 | 496.3 | 499.4 |
| Rzeczowe aktywa trwałe netto | 26.6 | 26.6 | 27.3 | 27.0 | 29.0 | 29.1 | 29.1 | 30.5 | 36.6 | 39.3 | 40.9 | 41.9 | 43.6 | 44.1 | 44.7 | 46.2 | 48.2 | 47.4 | 43.6 | 42.4 | 41.1 | 50.1 | 48.6 | 47.6 | 46.4 | 43.8 | 43.6 | 44.0 | 47.5 | 49.0 | 52.4 | 60.3 | 65.3 | 72.3 | 317.2 | 88.2 | 98.0 | 106.1 | 119.6 | 129.3 | 138.8 | 143.2 | 374.0 |
| Wartość firmy | 4.1 | 4.1 | 4.1 | 4.1 | 4.1 | 4.1 | 4.1 | 4.1 | 4.1 | 4.1 | 4.1 | 4.1 | 4.1 | 4.1 | 4.1 | 4.1 | 4.1 | 4.1 | 4.1 | 4.1 | 4.1 | 4.1 | 4.1 | 4.1 | 4.1 | 4.1 | 4.1 | 4.1 | 4.1 | 4.1 | 4.1 | 4.1 | 4.1 | 4.1 | 4.1 | 4.1 | 4.1 | 4.1 | 4.1 | 4.1 | 4.1 | 4.1 | 4.1 |
| Wartości niematerialne i prawne | 9.6 | 9.6 | 9.6 | 9.6 | 9.6 | 9.6 | 9.6 | 9.6 | 9.6 | 9.6 | 9.6 | 9.6 | 9.6 | 9.6 | 9.6 | 9.6 | 9.6 | 9.6 | 9.6 | 21.6 | 21.3 | 20.9 | 20.6 | 20.3 | 20.0 | 19.6 | 19.3 | 19.0 | 18.7 | 18.3 | 18.0 | 17.7 | 17.4 | 17.0 | 16.7 | 16.4 | 16.1 | 15.8 | 15.4 | 15.1 | 14.8 | 14.5 | 14.1 |
| Wartość firmy i wartości niematerialne i prawne | 13.7 | 13.7 | 13.7 | 13.7 | 13.7 | 13.7 | 13.7 | 13.7 | 13.7 | 13.7 | 13.7 | 13.7 | 13.7 | 13.7 | 13.7 | 13.7 | 13.7 | 13.7 | 13.7 | 25.7 | 25.3 | 25.0 | 24.7 | 24.4 | 24.0 | 23.7 | 23.4 | 23.1 | 22.7 | 22.4 | 22.1 | 21.8 | 21.4 | 21.1 | 20.8 | 20.5 | 20.2 | 19.8 | 19.5 | 19.2 | 18.9 | 18.5 | 18.2 |
| Należności netto | 64.4 | 60.6 | 43.5 | 55.3 | 60.8 | 45.4 | 43.7 | 30.2 | 24.6 | 25.6 | 24.8 | 26.3 | 68.5 | 44.1 | 46.2 | 39.4 | 23.0 | 20.7 | 22.9 | 11.9 | 11.0 | 13.1 | 13.6 | 15.3 | 17.6 | 18.3 | 19.8 | 22.9 | 23.7 | 44.3 | 25.7 | 22.6 | 15.9 | 16.9 | 22.7 | 29.1 | 20.1 | 25.8 | 33.6 | 41.3 | 48.6 | 51.1 | 55.4 |
| 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 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 24.6 | 28.9 | 28.3 | 27.1 | 27.0 | 27.8 | 28.3 | 32.2 | 51.1 | 53.8 | 70.3 | 70.4 | 71.9 | 0.1 | 0.0 | 0.0 | 84.5 |
| Aktywa obrotowe | 203.1 | 223.1 | 225.8 | 225.1 | 203.9 | 205.2 | 222.8 | 234.0 | 202.5 | 180.5 | 158.1 | 144.6 | 203.5 | 193.5 | 181.6 | 162.6 | 130.3 | 117.1 | 104.3 | 96.4 | 84.3 | 124.8 | 111.4 | 146.8 | 234.0 | 278.4 | 245.6 | 574.2 | 543.4 | 509.0 | 595.2 | 579.5 | 580.3 | 524.9 | 452.5 | 514.7 | 476.3 | 445.2 | 425.8 | 460.0 | 444.5 | 411.2 | 384.5 |
| Środki pieniężne i Inwestycje | 83.7 | 84.7 | 83.0 | 65.5 | 58.9 | 76.9 | 82.0 | 94.2 | 84.2 | 57.6 | 46.5 | 35.7 | 49.3 | 76.8 | 67.0 | 48.7 | 39.3 | 27.8 | 14.9 | 16.0 | 9.4 | 38.3 | 29.1 | 66.3 | 149.9 | 178.6 | 139.1 | 468.6 | 432.2 | 377.0 | 467.8 | 456.5 | 458.1 | 390.8 | 323.2 | 387.2 | 353.7 | 303.4 | 265.1 | 276.8 | 257.3 | 208.4 | 177.0 |
| Zapasy | 55.9 | 56.6 | 71.9 | 75.6 | 65.8 | 60.3 | 66.2 | 78.2 | 73.8 | 82.3 | 75.6 | 72.0 | 74.5 | 59.9 | 55.3 | 60.1 | 53.6 | 54.8 | 57.0 | 59.8 | 54.5 | 58.4 | 54.9 | 51.5 | 51.0 | 61.9 | 58.9 | 60.4 | 67.1 | 65.4 | 82.9 | 80.6 | 90.9 | 101.2 | 87.3 | 85.6 | 84.5 | 102.9 | 113.9 | 129.3 | 113.7 | 125.8 | 123.5 |
| 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 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 75.7 | 76.4 | 77.4 | 103.8 | 0.0 | 101.3 | 107.8 | 109.1 | 110.3 | 60.9 |
| Środki pieniężne i inne aktywa pieniężne | 83.7 | 84.7 | 83.0 | 65.5 | 58.9 | 76.9 | 82.0 | 94.2 | 84.2 | 57.6 | 46.5 | 35.7 | 49.3 | 76.8 | 67.0 | 48.7 | 39.3 | 27.8 | 14.9 | 16.0 | 9.4 | 38.3 | 29.1 | 66.3 | 149.9 | 178.6 | 139.1 | 468.6 | 432.2 | 377.0 | 467.8 | 456.5 | 458.1 | 315.2 | 246.8 | 309.8 | 250.0 | 303.4 | 163.8 | 169.0 | 160.3 | 110.7 | 116.1 |
| Należności krótkoterminowe | 23.0 | 22.5 | 20.2 | 19.2 | 15.7 | 14.6 | 14.6 | 16.0 | 18.5 | 9.5 | 10.2 | 8.8 | 42.6 | 37.8 | 42.8 | 44.1 | 22.6 | 19.9 | 27.8 | 30.2 | 16.9 | 14.1 | 13.6 | 10.4 | 9.6 | 8.0 | 15.9 | 10.9 | 19.3 | 22.3 | 19.5 | 27.0 | 28.2 | 24.6 | 21.1 | 22.4 | 26.5 | 17.1 | 21.6 | 16.9 | 22.6 | 18.4 | 22.6 |
| Dług krótkoterminowy | 1.4 | 1.5 | 4.5 | 6.9 | 7.4 | 2.0 | 11.6 | 14.0 | 6.1 | 9.4 | 14.6 | 21.7 | 28.3 | 23.5 | 10.1 | 14.5 | 17.6 | 38.9 | 54.8 | 43.4 | 21.9 | 10.8 | 15.5 | 19.5 | 23.2 | 16.5 | 10.3 | 11.1 | 12.1 | 11.7 | 11.8 | 11.4 | 13.8 | 14.4 | 13.9 | 11.1 | 11.3 | 11.6 | 13.2 | 13.8 | (5.9) | 18.5 | 18.7 |
| Zobowiązania krótkoterminowe | 61.2 | 79.5 | 83.1 | 83.7 | 74.9 | 74.8 | 76.4 | 68.5 | 52.3 | 46.2 | 49.0 | 53.4 | 98.1 | 94.1 | 77.9 | 83.6 | 60.1 | 88.0 | 110.8 | 98.8 | 62.7 | 49.2 | 52.6 | 54.6 | 58.9 | 53.1 | 56.2 | 43.0 | 52.8 | 75.3 | 80.3 | 80.5 | 85.8 | 66.1 | 62.7 | 59.0 | 65.9 | 53.9 | 65.0 | 66.5 | 73.9 | 64.9 | 68.4 |
| Rozliczenia międzyokresowe | 23.7 | 42.9 | 45.7 | 39.5 | 31.8 | 28.5 | 23.5 | 18.0 | 6.8 | 8.1 | 8.4 | 9.0 | 8.0 | 10.4 | 9.4 | 9.7 | 11.3 | 17.2 | 16.3 | 15.6 | 11.5 | 15.3 | 12.6 | 10.1 | 10.4 | 18.7 | 17.5 | 8.5 | 6.3 | 16.2 | 25.9 | 20.4 | 16.3 | 7.4 | 4.8 | 3.1 | 2.4 | 3.6 | 6.8 | 10.6 | 4.2 | 5.2 | 2.9 |
| Zobowiązania długoterminowe | 47.3 | 47.3 | 47.6 | 48.3 | 47.7 | 63.7 | 79.4 | 76.5 | 115.6 | 116.4 | 110.2 | 104.1 | 96.9 | 93.7 | 115.5 | 109.5 | 103.4 | 104.9 | 97.0 | 117.8 | 135.1 | 217.8 | 232.9 | 225.9 | 210.2 | 112.0 | 110.5 | 110.6 | 117.2 | 107.4 | 105.5 | 104.2 | 99.5 | 91.1 | 89.9 | 118.4 | 129.3 | 127.3 | 139.9 | 137.4 | 142.8 | 137.6 | 136.7 |
| Rezerwy z tytułu odroczonego podatku | 28.0 | 31.4 | 35.5 | 29.3 | 19.2 | (7.1) | (16.7) | (15.7) | (72.4) | (76.2) | (64.2) | (50.3) | (3.8) | (6.9) | (38.3) | (26.3) | (36.9) | (13.7) | 16.9 | (12.6) | (68.5) | (161.8) | (175.6) | (169.3) | (149.7) | (27.0) | (1.2) | (1.2) | (1.0) | (4.8) | (4.5) | (8.4) | (13.7) | 0.0 | 0.0 | 0.0 | (10.2) | 8.9 | 8.9 | 0.0 | 0.0 | 0.0 | 0.0 |
| Zobowiązania długoterminowe | 47.3 | 47.3 | 47.6 | 48.3 | 47.7 | 63.7 | 79.4 | 76.5 | 115.6 | 116.4 | 110.2 | 104.1 | 96.9 | 93.7 | 115.5 | 109.5 | 103.4 | 104.9 | 97.0 | 117.8 | 135.1 | 217.8 | 232.9 | 225.9 | 210.2 | 112.0 | 110.5 | 110.6 | 117.2 | 107.4 | 105.5 | 104.2 | 99.5 | 91.1 | 89.9 | 118.4 | 129.3 | 127.3 | 139.9 | 137.4 | 142.8 | 137.6 | 136.7 |
| Zobowiązania z tytułu leasingu | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 1.1 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 55.6 | 66.2 | 60.3 | 10.8 | 9.3 | 9.1 | 9.0 | 9.1 | 8.8 | 8.7 | 8.4 | 8.2 | 10.1 | 10.0 | 9.9 | 9.6 | 9.6 | 9.6 | 9.5 | (21.8) | 0.8 | 9.1 |
| Zobowiązania ogółem | 108.4 | 126.8 | 130.6 | 132.0 | 122.6 | 138.6 | 155.9 | 145.0 | 167.9 | 162.7 | 159.2 | 157.6 | 195.0 | 187.8 | 193.4 | 193.1 | 163.5 | 192.9 | 207.8 | 216.7 | 197.9 | 267.0 | 285.5 | 280.6 | 269.1 | 165.0 | 166.7 | 153.5 | 169.9 | 182.6 | 185.8 | 184.8 | 185.3 | 157.2 | 152.6 | 177.4 | 195.2 | 181.2 | 204.9 | 203.9 | 216.7 | 202.4 | 205.0 |
| 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 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.1 | 0.0 | 0.0 | 0.0 |
| Zyski zatrzymane | (809.3) | (813.4) | (823.3) | (829.8) | (838.7) | (850.4) | (865.8) | (876.8) | (889.6) | (903.3) | (916.6) | (933.6) | (943.5) | (947.7) | (960.9) | (976.8) | (990.9) | (1 015.1) | (1 034.6) | (1 039.9) | (1 075.1) | (1 115.2) | (1 130.0) | (1 145.3) | (1 164.2) | (1 210.2) | (1 229.1) | (1 241.1) | (1 265.3) | (1 305.9) | (1 336.1) | (1 365.5) | (1 408.0) | (1 426.6) | (1 460.9) | (1 485.2) | (1 515.5) | (1 535.3) | (1 567.5) | (1 600.1) | (1 641.6) | (1 669.9) | (1 707.9) |
| Kapitał własny | 158.3 | 161.9 | 160.1 | 157.9 | 154.6 | 156.1 | 154.0 | 184.6 | 174.3 | 165.5 | 160.4 | 159.7 | 188.8 | 187.1 | 174.2 | 165.1 | 176.9 | 153.0 | 133.4 | 144.8 | 135.6 | 124.4 | 109.2 | 156.2 | 254.4 | 387.4 | 368.9 | 726.1 | 705.3 | 672.0 | 760.4 | 759.7 | 754.4 | 735.2 | 706.1 | 776.2 | 760.3 | 742.0 | 712.0 | 745.0 | 667.6 | 645.2 | 678.8 |
| Udziały mniejszościowe | (1.5) | (1.6) | (0.4) | (0.5) | (0.6) | (0.6) | (0.7) | (0.7) | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 3.0 | 10.0 | 9.5 | 9.8 | 10.1 | 7.6 | 7.8 | 8.3 | 18.0 | 18.2 | 12.3 | 9.3 | 10.7 | 10.0 | 9.8 |
| Pasywa | 266.7 | 288.7 | 290.7 | 289.9 | 277.2 | 294.6 | 309.9 | 329.6 | 342.1 | 328.2 | 319.5 | 317.3 | 383.8 | 374.9 | 367.6 | 358.2 | 340.4 | 346.0 | 341.2 | 361.4 | 333.4 | 391.4 | 394.6 | 436.8 | 523.5 | 552.4 | 535.6 | 879.6 | 875.2 | 854.7 | 946.2 | 944.4 | 939.7 | 892.4 | 858.6 | 945.3 | 955.5 | 923.2 | 916.8 | 948.9 | 944.1 | 907.5 | 883.8 |
| 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 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 24.6 | 28.9 | 28.3 | 27.1 | 27.0 | 27.8 | 28.3 | 75.7 | 76.4 | 77.4 | 103.8 | 70.4 | 173.3 | 107.8 | 109.1 | 110.3 | 60.9 |
| Dług | 14.8 | 14.8 | 17.7 | 20.1 | 20.4 | 31.6 | 56.4 | 56.6 | 87.3 | 92.2 | 92.0 | 92.1 | 92.0 | 83.8 | 92.9 | 91.8 | 89.2 | 105.8 | 114.4 | 123.1 | 112.1 | 181.1 | 201.1 | 195.9 | 182.8 | 101.9 | 93.2 | 91.7 | 97.8 | 99.8 | 98.1 | 100.5 | 104.3 | 104.9 | 103.8 | 128.8 | 139.2 | 127.0 | 137.5 | 148.4 | 25.6 | 26.4 | 150.4 |
| Środki pieniężne i inne aktywa pieniężne | 83.7 | 84.7 | 83.0 | 65.5 | 58.9 | 76.9 | 82.0 | 94.2 | 84.2 | 57.6 | 46.5 | 35.7 | 49.3 | 76.8 | 67.0 | 48.7 | 39.3 | 27.8 | 14.9 | 16.0 | 9.4 | 38.3 | 29.1 | 66.3 | 149.9 | 178.6 | 139.1 | 468.6 | 432.2 | 377.0 | 467.8 | 456.5 | 458.1 | 315.2 | 246.8 | 309.8 | 250.0 | 303.4 | 163.8 | 169.0 | 160.3 | 110.7 | 116.1 |
| Dług netto | (68.9) | (69.9) | (65.3) | (45.5) | (38.5) | (45.3) | (25.6) | (37.6) | 3.1 | 34.6 | 45.5 | 56.4 | 42.7 | 7.0 | 25.9 | 43.1 | 49.9 | 78.0 | 99.5 | 107.1 | 102.6 | 142.8 | 172.1 | 129.7 | 32.9 | (76.6) | (45.9) | (376.9) | (334.4) | (277.1) | (369.7) | (356.0) | (353.8) | (210.3) | (143.0) | (180.9) | (110.7) | (176.4) | (26.2) | (34.6) | (134.7) | (84.3) | 34.4 |
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