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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 | 2 207.6 | 2 043.5 | 2 059.4 | 2 254.9 | 2 355.7 | 2 260.3 | 2 226.5 | 2 257.6 | 2 174.7 | 2 101.7 | 1 776.0 | 1 750.4 | 1 658.3 | 1 515.7 | 1 406.2 | 1 469.5 | 1 575.2 | 1 589.9 | 1 608.2 | 1 640.6 | 1 604.7 | 1 532.6 | 1 451.3 | 1 522.3 | 1 478.5 | 1 349.1 | 1 337.4 | 1 356.0 | 1 368.7 | 1 265.3 | 1 283.4 | 1 315.0 | 1 238.1 | 1 086.0 | 1 073.4 | 1 063.2 | 978.0 | 891.0 | 785.7 | 812.4 | 763.6 | 203.5 |
| Aktywa trwałe | 717.7 | 698.1 | 693.1 | 689.8 | 913.0 | 919.8 | 914.2 | 868.0 | 839.6 | 821.4 | 471.2 | 464.0 | 367.4 | 359.3 | 336.9 | 321.0 | 316.6 | 601.4 | 592.7 | 548.9 | 545.3 | 565.5 | 569.6 | 514.5 | 488.0 | 402.0 | 388.2 | 368.5 | 346.0 | 328.1 | 318.6 | 299.7 | 292.8 | 281.5 | 275.8 | 278.3 | 267.3 | 253.7 | 243.3 | 3.0 | 209.1 | (279.0) |
| Rzeczowe aktywa trwałe netto | 345.6 | 331.7 | 329.2 | 330.4 | 326.4 | 332.4 | 328.0 | 290.8 | 273.8 | 260.4 | 255.8 | 243.4 | 219.7 | 208.5 | 200.1 | 190.6 | 183.2 | 484.7 | 470.6 | 447.1 | 439.7 | 407.8 | 387.2 | 363.0 | 340.8 | 316.8 | 297.1 | 280.7 | 267.4 | 251.8 | 249.2 | 233.8 | 236.8 | 225.7 | 220.8 | 223.1 | 208.2 | 196.7 | 187.4 | 0.0 | 163.0 | 157.5 |
| Wartość firmy | 197.7 | 196.0 | 197.7 | 197.3 | 359.4 | 362.7 | 364.2 | 364.6 | 355.3 | 356.4 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 68.6 | 75.7 | 0.0 | 78.7 | 135.3 | 161.6 | 132.2 | 129.4 | 68.7 | 75.3 | 0.0 | 64.3 | 0.0 | 56.4 | 0.0 | 44.1 | 44.0 | 0.0 | 43.6 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 |
| Wartości niematerialne i prawne | 174.4 | 170.4 | 166.2 | 109.2 | 227.2 | 224.7 | 222.0 | 212.6 | 210.5 | 204.6 | 215.4 | 220.6 | 147.7 | 150.8 | 136.8 | 71.3 | 133.4 | 48.1 | 46.4 | 28.0 | 26.9 | 22.4 | 20.8 | 19.3 | 17.8 | 16.5 | 15.8 | 15.0 | 14.3 | 13.6 | 13.0 | 12.4 | 11.9 | 11.8 | 55.0 | 11.6 | 11.4 | 11.1 | 10.9 | 3.0 | 1.0 | 46.0 |
| Wartość firmy i wartości niematerialne i prawne | 372.1 | 366.4 | 363.9 | 306.4 | 586.6 | 587.4 | 586.2 | 577.2 | 565.8 | 561.0 | 215.4 | 220.6 | 147.7 | 150.8 | 136.8 | 71.3 | 133.4 | 116.7 | 122.1 | 28.0 | 105.6 | 157.7 | 182.4 | 151.5 | 147.2 | 85.2 | 91.1 | 15.0 | 78.6 | 13.6 | 69.4 | 12.4 | 56.0 | 55.8 | 55.0 | 55.2 | 11.4 | 11.1 | 10.9 | 3.0 | 1.0 | 46.0 |
| Należności netto | 430.5 | 266.1 | 254.5 | 330.4 | 370.8 | 0.0 | 0.0 | 321.3 | 375.5 | 245.3 | 240.4 | 310.9 | 367.0 | 234.2 | 204.7 | 261.7 | 328.0 | 199.9 | 204.2 | 247.6 | 289.7 | 153.4 | 130.1 | 189.8 | 229.8 | 175.5 | 187.6 | 251.5 | 255.1 | 201.1 | 176.5 | 215.0 | 206.1 | 168.9 | 162.7 | 194.0 | 245.3 | 134.4 | 133.1 | 173.7 | 162.2 | 124.6 |
| Inwestycje długoterminowe | (22.8) | (21.4) | (18.3) | 36.2 | 2.4 | 2.4 | 2.4 | 2.4 | 2.1 | 2.1 | 0.5 | 0.5 | 0.5 | 0.5 | 0.5 | 0.5 | 0.5 | 0.5 | 0.5 | 0.5 | 0.5 | 0.3 | 0.3 | 0.3 | 0.3 | 0.3 | 0.3 | 0.3 | 0.3 | 0.3 | 0.3 | 0.3 | 5.4 | 5.0 | 797.6 | (24.9) | 4.3 | 3.9 | 3.6 | 0.0 | 0.0 | 0.0 |
| Aktywa obrotowe | 1 489.9 | 1 345.4 | 1 366.3 | 1 565.0 | 1 442.7 | 1 340.5 | 1 312.3 | 1 389.6 | 1 335.1 | 1 280.3 | 1 304.8 | 1 286.4 | 1 290.9 | 1 156.4 | 1 069.3 | 1 148.5 | 1 258.6 | 988.5 | 1 015.5 | 1 091.7 | 1 059.4 | 967.1 | 881.7 | 1 007.8 | 990.5 | 947.1 | 949.2 | 987.4 | 1 022.7 | 937.2 | 964.8 | 1 015.3 | 945.3 | 804.5 | 797.6 | 784.9 | 710.7 | 637.3 | 542.4 | 575.9 | 554.5 | 482.5 |
| Środki pieniężne i Inwestycje | 276.3 | 236.9 | 249.9 | 301.6 | 289.3 | 306.8 | 231.8 | 236.0 | 297.3 | 320.7 | 319.8 | 166.9 | 231.2 | 229.9 | 241.8 | 236.1 | 403.4 | 271.4 | 226.6 | 147.5 | 200.2 | 245.4 | 277.6 | 323.6 | 316.0 | 246.7 | 252.3 | 181.8 | 250.8 | 162.6 | 167.1 | 162.6 | 198.7 | 127.1 | 132.1 | 116.1 | 117.3 | 113.0 | 105.5 | 106.3 | 123.6 | 78.3 |
| Zapasy | 597.3 | 630.6 | 669.3 | 746.3 | 625.3 | 630.0 | 661.7 | 699.6 | 542.5 | 571.5 | 618.1 | 683.0 | 573.8 | 530.7 | 497.8 | 521.3 | 377.6 | 384.1 | 460.3 | 570.3 | 452.3 | 439.7 | 375.9 | 359.5 | 295.3 | 322.5 | 352.0 | 398.3 | 346.9 | 385.8 | 437.9 | 452.7 | 376.0 | 336.5 | 323.9 | 326.7 | 252.8 | 224.1 | 202.1 | 226.4 | 185.6 | 182.1 |
| Inwestycje krótkoterminowe | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 2.4 | 0.1 | 0.1 | 0.1 | 1.7 | 0.1 | 0.0 | 0.0 | 0.9 | 0.0 | 0.0 | 0.0 | 1.5 | 0.0 | 0.0 | 0.0 | 1.2 | 0.0 | 0.0 | 0.0 | 0.8 | 0.0 | 0.0 | 0.0 | 1.8 | 0.0 | 0.0 | 29.4 | 0.6 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 |
| Środki pieniężne i inne aktywa pieniężne | 276.3 | 236.9 | 249.9 | 301.6 | 289.3 | 306.8 | 231.8 | 236.0 | 297.3 | 320.7 | 319.8 | 166.9 | 231.2 | 229.9 | 241.8 | 236.1 | 403.4 | 271.4 | 226.6 | 147.5 | 200.2 | 245.4 | 277.6 | 323.6 | 316.0 | 246.7 | 252.3 | 181.8 | 250.8 | 162.6 | 167.1 | 162.6 | 198.7 | 127.1 | 132.1 | 116.1 | 117.3 | 113.0 | 105.5 | 106.3 | 123.6 | 78.3 |
| Należności krótkoterminowe | 159.3 | 154.8 | 161.4 | 180.7 | 208.1 | 159.9 | 195.3 | 193.6 | 163.6 | 151.2 | 163.5 | 248.8 | 205.0 | 133.7 | 139.5 | 159.4 | 169.6 | 138.3 | 178.5 | 193.0 | 172.2 | 105.1 | 127.9 | 213.1 | 178.2 | 201.2 | 213.5 | 246.3 | 229.9 | 198.5 | 208.7 | 204.0 | 191.1 | 120.1 | 139.8 | 158.0 | 147.2 | 142.9 | 132.5 | 159.0 | 157.6 | 118.2 |
| Dług krótkoterminowy | 17.5 | 18.5 | 20.3 | 23.7 | 24.5 | 23.3 | 26.3 | 26.4 | 27.8 | 26.6 | 32.7 | 40.2 | 3.3 | 127.1 | 127.7 | 128.0 | 126.4 | 135.1 | 133.1 | 90.3 | 95.1 | 91.9 | 92.9 | 85.0 | 106.4 | 98.0 | 99.0 | 98.6 | 59.3 | 106.1 | 52.1 | 48.6 | 50.0 | 46.1 | 45.5 | 44.2 | 87.6 | 40.7 | 42.2 | 42.7 | 39.5 | 45.3 |
| Zobowiązania krótkoterminowe | 446.8 | 383.5 | 381.9 | 433.5 | 489.5 | 372.9 | 411.7 | 424.1 | 402.4 | 386.7 | 414.1 | 553.5 | 509.1 | 523.9 | 507.5 | 571.2 | 605.8 | 496.5 | 527.6 | 529.1 | 559.2 | 463.2 | 463.7 | 549.9 | 558.5 | 507.2 | 521.8 | 569.4 | 535.6 | 432.7 | 421.3 | 428.7 | 425.9 | 305.1 | 321.6 | 348.6 | 342.5 | 295.4 | 279.7 | 317.5 | 326.6 | 262.6 |
| Rozliczenia międzyokresowe | 61.9 | 35.9 | 30.8 | 33.4 | 52.9 | 18.7 | 26.0 | 25.5 | 30.6 | 39.0 | 47.9 | 53.6 | 54.3 | 195.3 | 56.1 | 52.1 | 71.3 | 111.5 | 117.3 | 45.8 | 123.8 | 98.4 | 102.5 | 104.6 | 119.3 | 95.9 | 104.6 | 50.3 | 58.6 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 6.8 | (158.0) | 14.8 | (142.9) | 7.7 | 0.0 | 0.0 | 0.0 |
| Zobowiązania długoterminowe | 777.0 | 779.7 | 833.1 | 937.7 | 933.6 | 942.9 | 859.3 | 848.6 | 756.9 | 732.7 | 707.1 | 543.9 | 568.3 | 465.2 | 381.9 | 368.8 | 380.8 | 544.1 | 541.0 | 601.6 | 541.7 | 653.0 | 591.0 | 548.8 | 480.0 | 433.1 | 406.3 | 343.7 | 367.7 | 403.2 | 468.1 | 496.0 | 409.2 | 414.6 | 414.9 | 435.8 | 383.8 | 369.0 | 318.9 | 333.0 | 300.3 | 278.0 |
| Rezerwy z tytułu odroczonego podatku | 87.9 | 79.1 | 87.4 | 87.6 | 75.2 | 68.4 | 70.7 | 60.7 | 55.9 | 51.9 | 0.5 | 0.5 | 1.1 | 2.7 | 2.5 | 2.4 | 2.4 | 2.6 | 2.6 | 2.5 | 2.1 | 2.1 | 2.1 | 2.2 | 0.5 | 0.5 | 0.5 | 0.5 | 0.5 | 0.5 | 0.5 | 0.0 | 0.6 | 0.6 | 0.6 | 0.6 | 0.7 | 0.7 | 0.7 | 0.7 | 1.0 | 1.1 |
| Zobowiązania długoterminowe | 777.0 | 779.7 | 833.1 | 937.7 | 933.6 | 942.9 | 859.3 | 848.6 | 756.9 | 732.7 | 707.1 | 543.9 | 568.3 | 465.2 | 381.9 | 368.8 | 380.8 | 544.1 | 541.0 | 601.6 | 541.7 | 653.0 | 591.0 | 548.8 | 480.0 | 433.1 | 406.3 | 343.7 | 367.7 | 403.2 | 468.1 | 496.0 | 409.2 | 414.6 | 414.9 | 435.8 | 383.8 | 369.0 | 318.9 | 333.0 | 300.3 | 278.0 |
| Zobowiązania z tytułu leasingu | 6.7 | 0.0 | 0.0 | 0.0 | 6.7 | 0.0 | 0.0 | 0.0 | 1.4 | 0.0 | 0.0 | 0.0 | 1.2 | 0.0 | 0.0 | 0.0 | 0.0 | 380.8 | 375.2 | 357.1 | 357.5 | 354.1 | 337.8 | 324.3 | 295.5 | 277.7 | 263.6 | 241.7 | 233.2 | 217.3 | 215.4 | 200.2 | 199.9 | 186.4 | 180.1 | 185.9 | 181.2 | 169.4 | 165.0 | 161.1 | 151.0 | 0.0 |
| Zobowiązania ogółem | 1 223.8 | 1 163.2 | 1 215.0 | 1 371.2 | 1 423.1 | 1 315.8 | 1 271.0 | 1 272.7 | 1 159.3 | 1 119.4 | 1 121.2 | 1 097.4 | 1 077.4 | 989.1 | 889.4 | 940.0 | 986.6 | 1 040.6 | 1 068.6 | 1 130.8 | 1 100.9 | 1 116.2 | 1 054.7 | 1 098.7 | 1 038.5 | 940.3 | 928.1 | 913.1 | 903.3 | 835.9 | 889.4 | 924.8 | 835.1 | 719.7 | 736.5 | 784.4 | 726.3 | 664.4 | 598.6 | 650.5 | 626.8 | 299.0 |
| Kapitał (fundusz) podstawowy | 0.5 | 0.5 | 0.5 | 0.5 | 0.5 | 0.5 | 0.5 | 0.5 | 0.5 | 0.5 | 0.5 | 0.5 | 0.5 | 0.5 | 0.5 | 0.5 | 0.5 | 0.5 | 0.5 | 0.5 | 0.5 | 0.5 | 0.5 | 0.5 | 0.5 | 0.5 | 0.5 | 0.5 | 0.5 | 0.5 | 0.5 | 0.5 | 0.5 | 0.5 | 0.5 | 0.5 | 0.5 | 0.5 | 0.5 | 0.0 | 0.5 | 0.5 |
| Zyski zatrzymane | 822.1 | 746.1 | 698.4 | 743.6 | 814.0 | 815.6 | 820.8 | 838.1 | 887.8 | 839.6 | 494.9 | 489.5 | 409.7 | 334.8 | 327.0 | 332.0 | 381.6 | 339.9 | 332.6 | 306.7 | 299.8 | 214.2 | 191.7 | 207.7 | 203.7 | 179.3 | 178.1 | 209.5 | 229.1 | 198.1 | 179.1 | 184.9 | 175.5 | 134.2 | 107.7 | 46.6 | 18.4 | (5.9) | (44.7) | (76.7) | (84.3) | (101.8) |
| Kapitał własny | 989.7 | 889.6 | 855.9 | 883.6 | 943.8 | 952.7 | 965.8 | 997.2 | 1 024.6 | 992.7 | 666.6 | 664.7 | 585.7 | 531.7 | 518.7 | 529.6 | 591.7 | 552.9 | 540.1 | 509.9 | 504.6 | 417.3 | 397.1 | 424.3 | 440.9 | 409.8 | 410.8 | 442.9 | 467.5 | 429.5 | 390.8 | 390.2 | 400.1 | 363.5 | 334.3 | 276.5 | 251.7 | 226.6 | 187.1 | 164.4 | 136.7 | 0.0 |
| Udziały mniejszościowe | 5.9 | 9.3 | 11.5 | 13.8 | 11.2 | 8.2 | 10.3 | 12.3 | 9.2 | 10.4 | 11.8 | 11.7 | 4.8 | 5.1 | 1.9 | 2.8 | 3.1 | 3.6 | 0.5 | 0.6 | 0.8 | 0.9 | 0.5 | 0.7 | 0.9 | 1.0 | 1.5 | 2.0 | 2.1 | 2.3 | (3.2) | (2.8) | (2.9) | (2.8) | (2.6) | (2.3) | (2.5) | (2.5) | (2.6) | 0.0 | (12.0) | (16.2) |
| Pasywa | 2 207.6 | 2 043.5 | 2 059.4 | 2 254.9 | 2 355.7 | 2 260.3 | 2 226.5 | 2 257.6 | 2 174.7 | 2 101.7 | 1 776.0 | 1 750.4 | 1 658.3 | 1 515.7 | 1 406.2 | 1 469.5 | 1 575.2 | 1 589.9 | 1 608.2 | 1 640.6 | 1 604.7 | 1 532.6 | 1 451.3 | 1 522.3 | 1 478.5 | 1 349.1 | 1 337.4 | 1 356.0 | 1 368.7 | 1 265.3 | 1 283.4 | 1 315.0 | 1 238.1 | 1 086.0 | 1 073.4 | 1 063.2 | 978.0 | 891.0 | 785.7 | 812.4 | 763.6 | 686.0 |
| Inwestycje | (22.8) | (21.4) | (18.3) | 36.2 | 2.4 | 2.4 | 2.4 | 2.4 | 2.1 | 2.1 | 0.5 | 0.5 | 0.5 | 0.5 | 0.5 | 0.5 | 1.4 | 0.5 | 0.5 | 0.5 | 0.5 | 0.3 | 0.3 | 0.3 | 0.3 | 0.3 | 0.3 | 0.3 | 0.3 | 0.3 | 0.3 | 0.3 | 5.4 | 5.0 | 797.6 | 4.5 | 4.3 | 3.9 | 3.6 | 0.0 | 0.0 | 0.0 |
| Dług | 630.3 | 644.9 | 694.7 | 807.4 | 808.3 | 823.2 | 735.0 | 723.8 | 636.4 | 616.1 | 646.3 | 484.5 | 446.0 | 462.6 | 396.1 | 397.1 | 396.2 | 538.6 | 536.9 | 621.1 | 493.7 | 600.7 | 539.2 | 500.0 | 458.1 | 412.6 | 381.1 | 380.3 | 316.5 | 401.8 | 413.4 | 445.9 | 366.6 | 375.9 | 378.5 | 398.5 | 388.7 | 372.7 | 324.1 | 336.8 | 315.8 | 322.2 |
| Środki pieniężne i inne aktywa pieniężne | 276.3 | 236.9 | 249.9 | 301.6 | 289.3 | 306.8 | 231.8 | 236.0 | 297.3 | 320.7 | 319.8 | 166.9 | 231.2 | 229.9 | 241.8 | 236.1 | 403.4 | 271.4 | 226.6 | 147.5 | 200.2 | 245.4 | 277.6 | 323.6 | 316.0 | 246.7 | 252.3 | 181.8 | 250.8 | 162.6 | 167.1 | 162.6 | 198.7 | 127.1 | 132.1 | 116.1 | 117.3 | 113.0 | 105.5 | 106.3 | 123.6 | 78.3 |
| Dług netto | 354.0 | 408.0 | 444.8 | 505.9 | 519.0 | 516.4 | 503.2 | 487.8 | 339.1 | 295.4 | 326.5 | 317.6 | 214.8 | 232.7 | 154.3 | 161.0 | (7.2) | 267.2 | 310.3 | 473.6 | 293.5 | 355.3 | 261.6 | 176.4 | 142.1 | 165.9 | 128.8 | 198.5 | 65.7 | 239.2 | 246.3 | 283.3 | 167.9 | 248.8 | 246.4 | 282.4 | 271.4 | 259.8 | 218.6 | 230.5 | 192.2 | 243.9 |
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