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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 | 1 075.9 | 1 080.8 | 1 069.9 | 1 036.2 | 996.1 | 1 032.5 | 1 041.0 | 1 044.6 | 1 039.9 | 1 055.3 | 1 180.1 | 1 179.5 | 1 185.4 | 1 240.7 | 1 215.7 | 1 192.2 | 1 182.4 | 1 228.8 | 1 269.7 | 1 236.9 | 1 194.7 | 1 149.5 | 1 151.3 | 1 201.4 | 1 272.3 | 1 281.7 | 1 510.8 | 1 546.0 | 1 575.2 | 1 683.2 | 1 751.5 | 1 715.0 | 1 694.2 | 1 803.4 | 1 803.1 | 1 725.3 | 1 728.1 | 1 773.1 | 1 784.3 | 1 807.2 | 1 820.6 | 1 928.9 |
| Aktywa trwałe | 606.3 | 581.1 | 580.4 | 559.9 | 558.0 | 568.4 | 567.3 | 567.2 | 556.1 | 560.4 | 600.5 | 597.3 | 596.3 | 598.8 | 575.8 | 602.3 | 602.5 | 623.0 | 620.5 | 619.4 | 627.3 | 606.5 | 602.0 | 598.9 | 653.1 | 646.4 | 819.6 | 817.8 | 850.5 | 849.6 | 838.3 | 827.3 | 836.1 | 835.1 | 836.7 | 825.8 | 874.3 | 871.7 | 865.6 | 864.8 | 856.4 | 972.2 |
| Rzeczowe aktywa trwałe netto | 209.8 | 198.2 | 197.2 | 188.0 | 190.0 | 194.8 | 195.9 | 198.7 | 196.1 | 197.4 | 214.7 | 213.2 | 215.7 | 217.4 | 205.1 | 206.2 | 207.1 | 228.0 | 227.8 | 222.5 | 228.9 | 215.2 | 214.0 | 211.5 | 241.0 | 238.6 | 246.3 | 242.2 | 259.0 | 260.6 | 258.3 | 255.5 | 264.1 | 266.2 | 268.6 | 264.7 | 286.8 | 288.1 | 287.5 | 288.8 | 286.2 | 297.0 |
| Wartość firmy | 396.6 | 383.0 | 383.2 | 371.9 | 368.2 | 373.6 | 371.3 | 368.5 | 359.9 | 363.0 | 385.8 | 384.0 | 380.5 | 381.4 | 370.7 | 396.2 | 395.4 | 395.0 | 392.7 | 396.8 | 398.4 | 391.2 | 387.9 | 387.4 | 412.1 | 407.8 | 573.3 | 575.7 | 591.5 | 589.0 | 580.0 | 571.8 | 572.0 | 569.2 | 568.1 | 561.1 | 342.4 | 340.5 | 339.8 | 341.1 | 570.2 | 391.5 |
| Wartości niematerialne i prawne | 160.3 | 153.5 | 152.0 | 143.9 | 141.4 | 141.5 | 140.9 | 138.3 | 134.7 | 133.7 | 136.8 | 135.8 | 131.5 | 129.9 | 123.5 | 134.7 | 135.1 | 132.8 | 130.7 | 132.7 | 131.1 | 124.5 | 121.7 | 120.6 | 133.8 | 130.3 | 244.3 | 244.1 | 249.7 | 247.1 | 239.9 | 234.4 | 231.3 | 227.2 | 224.0 | 218.6 | 230.0 | 226.7 | 221.1 | 217.3 | 0.0 | 260.8 |
| Wartość firmy i wartości niematerialne i prawne | 396.6 | 383.0 | 383.2 | 371.9 | 368.2 | 373.6 | 371.3 | 368.5 | 359.9 | 363.0 | 385.8 | 384.0 | 380.5 | 381.4 | 370.7 | 396.2 | 395.4 | 395.0 | 392.7 | 396.8 | 398.4 | 391.2 | 387.9 | 387.4 | 412.1 | 407.8 | 573.3 | 575.7 | 591.5 | 589.0 | 580.0 | 571.8 | 572.0 | 569.2 | 568.1 | 561.1 | 572.4 | 567.2 | 560.9 | 558.3 | 570.2 | 652.3 |
| Należności netto | 143.8 | 155.1 | 154.1 | 131.8 | 127.3 | 151.2 | 162.0 | 152.1 | 146.0 | 154.7 | 190.6 | 176.3 | 171.0 | 192.8 | 206.5 | 193.4 | 172.9 | 180.6 | 220.8 | 198.1 | 173.3 | 167.6 | 183.2 | 171.8 | 159.8 | 179.4 | 226.1 | 218.2 | 196.2 | 229.7 | 278.9 | 251.5 | 230.4 | 276.5 | 299.5 | 252.3 | 222.4 | 262.6 | 299.2 | 272.0 | 226.8 | 271.7 |
| 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 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 |
| Aktywa obrotowe | 469.5 | 499.6 | 489.5 | 476.2 | 438.1 | 464.2 | 473.7 | 477.4 | 483.8 | 494.9 | 579.6 | 582.3 | 589.1 | 641.9 | 640.0 | 589.8 | 579.9 | 605.7 | 649.1 | 617.6 | 567.4 | 543.1 | 549.3 | 602.5 | 619.3 | 635.2 | 691.3 | 728.1 | 724.6 | 833.6 | 913.2 | 887.7 | 858.1 | 968.0 | 966.4 | 899.5 | 853.8 | 901.4 | 918.7 | 942.5 | 964.2 | 956.6 |
| Środki pieniężne i Inwestycje | 59.1 | 69.6 | 63.0 | 84.9 | 81.6 | 74.6 | 71.6 | 79.0 | 104.3 | 70.7 | 55.1 | 60.1 | 67.2 | 67.4 | 70.0 | 41.2 | 59.2 | 54.4 | 41.0 | 47.8 | 64.4 | 40.0 | 43.1 | 114.5 | 130.8 | 118.3 | 81.6 | 76.0 | 40.5 | 38.6 | 33.2 | 39.5 | 45.8 | 51.9 | 53.2 | 62.5 | 85.0 | 65.3 | 58.1 | 106.3 | 220.5 | 84.0 |
| Zapasy | 220.5 | 221.5 | 219.9 | 209.2 | 194.6 | 207.7 | 210.6 | 215.1 | 203.5 | 235.7 | 296.7 | 301.4 | 312.3 | 343.3 | 328.6 | 323.2 | 314.0 | 336.6 | 352.4 | 333.8 | 300.2 | 310.0 | 299.4 | 289.3 | 300.9 | 310.3 | 350.1 | 395.5 | 450.0 | 527.9 | 567.1 | 557.6 | 545.0 | 600.7 | 574.6 | 543.5 | 508.7 | 532.2 | 525.4 | 524.6 | 483.9 | 560.3 |
| 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 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 |
| Środki pieniężne i inne aktywa pieniężne | 59.1 | 69.6 | 63.0 | 84.9 | 81.6 | 74.6 | 71.6 | 79.0 | 104.3 | 70.7 | 55.1 | 60.1 | 67.2 | 67.4 | 70.0 | 41.2 | 59.2 | 54.4 | 41.0 | 47.8 | 64.4 | 40.0 | 43.1 | 114.5 | 130.8 | 118.3 | 81.6 | 76.0 | 40.5 | 38.6 | 33.2 | 39.5 | 45.8 | 51.9 | 53.2 | 62.5 | 85.0 | 65.3 | 58.1 | 106.3 | 220.5 | 84.0 |
| Należności krótkoterminowe | 70.8 | 59.1 | 58.6 | 59.9 | 57.8 | 62.6 | 57.0 | 60.7 | 63.9 | 69.0 | 73.3 | 76.2 | 79.3 | 84.8 | 82.1 | 75.3 | 76.7 | 91.4 | 99.7 | 94.5 | 82.6 | 88.4 | 86.8 | 97.6 | 95.9 | 110.0 | 148.9 | 163.9 | 164.8 | 190.5 | 195.6 | 153.5 | 139.3 | 188.0 | 161.3 | 170.9 | 152.4 | 185.5 | 175.6 | 173.9 | 157.0 | 190.3 |
| Dług krótkoterminowy | 34.1 | 103.2 | 37.5 | 55.1 | 32.9 | 45.3 | 55.7 | 33.4 | 33.7 | 33.8 | 145.4 | 104.1 | 100.5 | 152.9 | 167.8 | 122.8 | 112.0 | 147.4 | 146.5 | 97.5 | 31.7 | 60.6 | 24.8 | 21.5 | 13.6 | 26.2 | 157.8 | 130.8 | 113.3 | 225.2 | 253.7 | 210.5 | 142.7 | 215.6 | 187.1 | 67.0 | 29.7 | 60.4 | 78.9 | 112.3 | 136.7 | 168.4 |
| Zobowiązania krótkoterminowe | 201.1 | 221.5 | 160.6 | 177.3 | 144.7 | 157.1 | 174.3 | 158.5 | 157.8 | 149.5 | 279.5 | 248.1 | 245.9 | 288.7 | 311.1 | 265.8 | 255.9 | 284.1 | 301.4 | 257.2 | 185.8 | 191.4 | 173.9 | 187.9 | 203.7 | 200.4 | 387.0 | 401.5 | 396.0 | 491.6 | 539.5 | 461.8 | 405.8 | 486.9 | 432.7 | 327.9 | 287.0 | 316.2 | 346.1 | 393.2 | 433.7 | 484.0 |
| 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 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 73.5 | 0.0 | 0.0 | 0.0 |
| Zobowiązania długoterminowe | 275.8 | 270.2 | 311.3 | 305.4 | 292.0 | 295.1 | 265.1 | 264.0 | 267.1 | 268.0 | 229.2 | 231.1 | 236.8 | 229.4 | 189.6 | 190.0 | 190.7 | 208.5 | 207.4 | 202.6 | 210.3 | 204.7 | 201.9 | 201.1 | 218.7 | 217.6 | 220.0 | 218.8 | 230.5 | 227.4 | 223.2 | 225.0 | 217.6 | 221.0 | 220.0 | 213.7 | 230.8 | 232.8 | 212.2 | 140.2 | 117.0 | 143.5 |
| Rezerwy z tytułu odroczonego podatku | 45.6 | 43.9 | 44.1 | 43.7 | 33.4 | 36.0 | 39.3 | 39.0 | 40.5 | 42.1 | 40.8 | 42.8 | 30.9 | 26.0 | 25.4 | 29.6 | 28.9 | 28.9 | 29.8 | 27.9 | 27.6 | 27.1 | 25.7 | 25.2 | 25.7 | 26.5 | 27.4 | 27.5 | 28.2 | 29.8 | 30.1 | 32.0 | 29.7 | 30.9 | 32.4 | 32.3 | 29.5 | 29.5 | 29.5 | 31.1 | 10.2 | 32.7 |
| Zobowiązania długoterminowe | 275.8 | 270.2 | 311.3 | 305.4 | 292.0 | 295.1 | 265.1 | 264.0 | 267.1 | 268.0 | 229.2 | 231.1 | 236.8 | 229.4 | 189.6 | 190.0 | 190.7 | 208.5 | 207.4 | 202.6 | 210.3 | 204.7 | 201.9 | 201.1 | 218.7 | 217.6 | 220.0 | 218.8 | 230.5 | 227.4 | 223.2 | 225.0 | 217.6 | 221.0 | 220.0 | 213.7 | 230.8 | 232.8 | 212.2 | 140.2 | 117.0 | 143.5 |
| 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 | 25.4 | 25.7 | 24.8 | 27.6 | 26.6 | 27.7 | 24.7 | 32.0 | 33.5 | 36.1 | 36.3 | 48.3 | 46.3 | 47.6 | 47.7 | 48.8 | 45.5 | 43.1 | 41.2 | 55.9 | 59.7 | 61.9 | 61.4 | 0.0 | 0.0 |
| Zobowiązania ogółem | 476.9 | 491.8 | 472.0 | 482.7 | 436.6 | 452.2 | 439.4 | 422.4 | 424.8 | 417.5 | 508.7 | 479.2 | 482.7 | 518.1 | 500.7 | 455.8 | 446.5 | 492.6 | 508.8 | 459.9 | 396.1 | 396.1 | 375.8 | 389.0 | 422.4 | 418.0 | 607.0 | 620.3 | 626.5 | 719.0 | 762.7 | 686.8 | 623.4 | 707.8 | 652.7 | 541.7 | 517.8 | 549.0 | 558.3 | 533.4 | 550.8 | 627.6 |
| Kapitał (fundusz) podstawowy | 4.8 | 4.8 | 4.8 | 4.6 | 4.6 | 4.6 | 4.6 | 4.6 | 4.6 | 4.6 | 4.6 | 4.7 | 4.7 | 4.7 | 4.7 | 4.7 | 4.6 | 4.6 | 4.6 | 4.6 | 4.6 | 4.6 | 4.6 | 4.6 | 4.6 | 4.6 | 4.6 | 4.6 | 4.6 | 4.6 | 4.6 | 4.6 | 4.6 | 4.6 | 4.6 | 4.6 | 4.6 | 4.6 | 4.6 | 4.6 | 0.0 | 0.0 |
| Zyski zatrzymane | 492.5 | 505.7 | 513.2 | 492.2 | 498.2 | 502.5 | 521.0 | 538.5 | 550.1 | 560.3 | 583.7 | 602.2 | 604.9 | 613.1 | 635.0 | 658.2 | 654.7 | 652.7 | 673.5 | 699.9 | 712.5 | 698.9 | 715.6 | 745.4 | 764.6 | 779.5 | 804.0 | 832.1 | 859.8 | 861.2 | 900.1 | 949.6 | 969.3 | 980.1 | 1 020.9 | 1 063.0 | 1 078.5 | 1 090.9 | 1 099.3 | 1 133.6 | 0.0 | 0.0 |
| Kapitał własny | 599.0 | 589.0 | 597.9 | 553.5 | 559.5 | 580.3 | 601.6 | 622.2 | 615.1 | 637.8 | 671.4 | 700.3 | 702.6 | 722.6 | 715.0 | 736.3 | 735.8 | 736.2 | 760.9 | 777.1 | 798.7 | 753.5 | 775.5 | 812.4 | 849.9 | 863.7 | 903.8 | 925.7 | 948.6 | 964.2 | 988.9 | 1 028.2 | 1 070.8 | 1 095.6 | 1 150.4 | 1 183.6 | 1 210.3 | 1 224.1 | 1 226.0 | 1 270.8 | 1 269.8 | 1 301.3 |
| Udziały mniejszościowe | 2.1 | 2.1 | 1.6 | 1.7 | 1.8 | 2.0 | 1.5 | 1.6 | 1.6 | 1.8 | 1.6 | 1.8 | 2.0 | 2.2 | 2.3 | 1.8 | 2.0 | 2.1 | 1.7 | 1.9 | 2.1 | 2.3 | 1.6 | 1.9 | 2.1 | 2.3 | 2.5 | 2.7 | 2.1 | 2.5 | 2.8 | 3.0 | 2.9 | 3.2 | 3.7 | 3.2 | 3.6 | 3.7 | 3.9 | 1.2 | 1.2 | 1.4 |
| Pasywa | 1 075.9 | 1 080.8 | 1 069.9 | 1 036.2 | 996.1 | 1 032.5 | 1 041.0 | 1 044.6 | 1 039.9 | 1 055.3 | 1 180.1 | 1 179.5 | 1 185.4 | 1 240.7 | 1 215.7 | 1 192.2 | 1 182.4 | 1 228.8 | 1 269.7 | 1 236.9 | 1 194.7 | 1 149.5 | 1 151.3 | 1 201.4 | 1 272.3 | 1 281.7 | 1 510.8 | 1 546.0 | 1 575.2 | 1 683.2 | 1 751.5 | 1 715.0 | 1 694.2 | 1 803.4 | 1 803.1 | 1 725.3 | 1 728.1 | 1 773.1 | 1 784.3 | 1 807.2 | 1 820.6 | 1 928.9 |
| 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 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 |
| Dług | 177.8 | 246.4 | 225.4 | 243.2 | 220.8 | 232.6 | 212.9 | 190.1 | 190.3 | 190.0 | 271.4 | 229.7 | 226.0 | 278.0 | 262.7 | 217.1 | 206.4 | 251.2 | 248.8 | 198.7 | 142.6 | 160.9 | 124.4 | 119.0 | 126.5 | 127.5 | 259.8 | 233.1 | 236.8 | 331.1 | 360.5 | 316.5 | 264.8 | 319.5 | 291.7 | 169.6 | 156.3 | 171.5 | 191.5 | 149.4 | 191.6 | 224.7 |
| Środki pieniężne i inne aktywa pieniężne | 59.1 | 69.6 | 63.0 | 84.9 | 81.6 | 74.6 | 71.6 | 79.0 | 104.3 | 70.7 | 55.1 | 60.1 | 67.2 | 67.4 | 70.0 | 41.2 | 59.2 | 54.4 | 41.0 | 47.8 | 64.4 | 40.0 | 43.1 | 114.5 | 130.8 | 118.3 | 81.6 | 76.0 | 40.5 | 38.6 | 33.2 | 39.5 | 45.8 | 51.9 | 53.2 | 62.5 | 85.0 | 65.3 | 58.1 | 106.3 | 220.5 | 84.0 |
| Dług netto | 118.6 | 176.8 | 162.3 | 158.3 | 139.2 | 158.0 | 141.3 | 111.1 | 85.9 | 119.3 | 216.3 | 169.6 | 158.8 | 210.7 | 192.7 | 175.9 | 147.2 | 196.8 | 207.8 | 150.9 | 78.2 | 120.9 | 81.3 | 4.6 | (4.3) | 9.2 | 178.2 | 157.2 | 196.2 | 292.5 | 327.2 | 277.0 | 219.1 | 267.7 | 238.4 | 107.1 | 71.3 | 106.2 | 133.4 | 43.2 | (28.9) | 140.7 |
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