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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 | 1 358.8 | 1 345.7 | 1 357.2 | 1 333.0 | 1 301.1 | 1 274.8 | 1 303.6 | 1 291.8 | 1 241.6 | 1 262.7 | 1 292.1 | 1 302.2 | 1 467.7 | 1 517.3 | 1 699.6 | 1 724.0 | 1 727.2 | 2 005.6 | 2 060.2 | 2 068.8 | 1 974.6 | 1 881.0 | 1 779.2 | 1 731.5 | 1 980.5 | 2 054.5 | 2 015.9 | 2 050.9 | 2 080.4 | 2 123.4 | 2 172.4 | 2 218.7 | 2 291.7 | 2 423.0 | 2 560.2 | 2 589.1 | 2 639.9 | 2 757.7 | 2 850.8 | 2 892.7 | 2 958.7 | 2 678.1 |
| Aktywa trwałe | 1 035.5 | 1 035.2 | 1 042.6 | 1 061.4 | 1 039.7 | 1 016.2 | 1 030.6 | 1 063.1 | 1 032.5 | 1 014.7 | 1 039.8 | 1 051.0 | 1 041.6 | 1 158.3 | 1 341.9 | 1 405.0 | 1 393.8 | 1 655.8 | 1 712.3 | 1 732.7 | 1 672.4 | 1 575.6 | 1 528.3 | 1 467.4 | 1 407.9 | 1 402.4 | 1 497.1 | 1 466.1 | 1 469.5 | 1 480.6 | 1 560.2 | 1 656.3 | 1 855.8 | 882.2 | 2 056.3 | 2 178.5 | 2 265.3 | 2 385.0 | 2 554.2 | 2 592.9 | 135.2 | 1 240.4 |
| Rzeczowe aktywa trwałe netto | 999.6 | 998.9 | 1 006.6 | 1 025.5 | 1 004.2 | 982.4 | 997.0 | 1 029.7 | 999.3 | 981.8 | 1 007.0 | 1 018.2 | 1 006.6 | 1 057.2 | 1 202.5 | 1 266.6 | 1 256.6 | 1 475.2 | 1 530.4 | 1 552.0 | 1 505.2 | 1 472.1 | 1 426.0 | 1 366.3 | 1 307.9 | 1 303.6 | 1 399.5 | 1 375.4 | 1 380.0 | 1 392.2 | 1 473.0 | 1 570.2 | 1 719.7 | 470.7 | 1 919.2 | 2 049.2 | 2 119.9 | 2 188.4 | 2 346.9 | 2 387.9 | 0.0 | 709.2 |
| Wartość firmy | 31.2 | 31.2 | 31.2 | 31.2 | 31.2 | 31.2 | 31.2 | 31.2 | 31.2 | 31.2 | 31.2 | 31.2 | 31.2 | 76.4 | 105.8 | 105.8 | 105.8 | 142.5 | 143.6 | 143.6 | 131.4 | 68.9 | 68.9 | 68.9 | 68.9 | 68.9 | 68.9 | 63.1 | 63.1 | 63.1 | 63.1 | 63.1 | 102.7 | 102.7 | 102.7 | 96.9 | 108.2 | 125.6 | 134.6 | 135.2 | 135.2 | 135.2 |
| Wartości niematerialne i prawne | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 21.2 | 30.2 | 29.3 | 28.4 | 34.7 | 35.0 | 34.0 | 32.9 | 31.9 | 30.9 | 30.0 | 29.0 | 28.0 | 27.0 | 26.0 | 25.0 | 24.0 | 23.0 | 22.0 | 32.6 | 30.9 | 29.3 | 27.6 | 32.6 | 66.7 | 68.6 | 66.0 | 0.0 | 60.8 |
| Wartość firmy i wartości niematerialne i prawne | 31.2 | 31.2 | 31.2 | 31.2 | 31.2 | 31.2 | 31.2 | 31.2 | 31.2 | 31.2 | 31.2 | 31.2 | 31.2 | 97.6 | 136.1 | 135.1 | 134.2 | 177.2 | 178.7 | 177.6 | 164.4 | 100.8 | 99.8 | 98.8 | 97.8 | 96.8 | 95.8 | 89.1 | 88.1 | 87.1 | 86.1 | 85.2 | 135.3 | 133.7 | 132.0 | 124.5 | 140.7 | 192.3 | 203.2 | 201.2 | 135.2 | 196.0 |
| Należności netto | 160.9 | 131.9 | 147.8 | 146.6 | 124.2 | 145.7 | 138.2 | 138.8 | 140.0 | 139.4 | 141.5 | 152.8 | 176.1 | 160.4 | 175.7 | 191.3 | 201.6 | 188.3 | 200.0 | 205.2 | 192.2 | 169.4 | 146.5 | 167.6 | 178.9 | 155.8 | 170.5 | 157.6 | 157.2 | 161.1 | 183.5 | 203.2 | 225.3 | 216.7 | 226.6 | 253.3 | 247.4 | 243.9 | 248.1 | 252.2 | 0.0 | 213.0 |
| Inwestycje długoterminowe | 0.0 | (129.1) | (137.0) | (147.8) | 0.0 | (159.9) | (165.1) | (173.4) | 0.0 | (181.3) | (186.9) | (184.7) | 0.0 | (130.6) | (137.2) | (144.3) | 0.0 | (158.1) | (165.4) | (175.2) | 0.0 | (170.3) | (172.9) | (178.8) | (171.0) | (171.8) | (176.9) | (185.5) | (201.2) | (206.1) | 0.0 | 0.0 | 0.0 | (5.5) | 0.0 | 0.0 | (108.7) | (323.1) | (333.2) | 0.0 | 0.0 | 0.0 |
| Aktywa obrotowe | 323.3 | 310.5 | 314.6 | 271.6 | 261.4 | 258.6 | 272.9 | 228.8 | 209.1 | 248.0 | 252.3 | 251.2 | 426.1 | 359.0 | 357.8 | 319.0 | 333.3 | 349.8 | 347.9 | 336.1 | 302.2 | 305.4 | 251.0 | 264.1 | 572.6 | 652.1 | 518.8 | 584.8 | 610.9 | 642.7 | 612.2 | 562.4 | 435.9 | 501.5 | 503.9 | 410.6 | 374.6 | 372.8 | 296.6 | 285.3 | 2 823.5 | 236.2 |
| Środki pieniężne i Inwestycje | 15.9 | 4.6 | 11.9 | 9.2 | 7.2 | 4.7 | 10.4 | 7.0 | 7.7 | 5.0 | 7.0 | 6.2 | 165.9 | 38.1 | 9.6 | 5.1 | 16.7 | 6.4 | 6.7 | 10.6 | 14.2 | 12.4 | 6.3 | 12.0 | 310.9 | 322.5 | 202.5 | 235.0 | 357.3 | 351.8 | 278.8 | 220.5 | 81.3 | 89.9 | 46.9 | 6.9 | 8.5 | 9.1 | 8.6 | 11.1 | 16.4 | 10.3 |
| Zapasy | 134.0 | 162.5 | 139.7 | 103.0 | 96.8 | 98.1 | 114.8 | 74.0 | 53.9 | 91.9 | 94.4 | 83.1 | 75.0 | 148.7 | 162.8 | 113.3 | 104.6 | 142.4 | 127.8 | 106.7 | 85.5 | 106.2 | 79.5 | 72.9 | 72.5 | 156.1 | 128.4 | 65.6 | 75.3 | 103.4 | 122.0 | 117.4 | 107.8 | 194.9 | 195.6 | 137.0 | 109.9 | 100.6 | 21.9 | 22.0 | 0.0 | 12.9 |
| 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 | 15.9 | 4.6 | 11.9 | 9.2 | 7.2 | 4.7 | 10.4 | 7.0 | 7.7 | 5.0 | 7.0 | 6.2 | 165.9 | 38.1 | 9.6 | 5.1 | 16.7 | 6.4 | 6.7 | 10.6 | 14.2 | 12.4 | 6.3 | 12.0 | 310.9 | 322.5 | 202.5 | 235.0 | 357.3 | 351.8 | 278.8 | 220.5 | 81.3 | 89.9 | 46.9 | 6.9 | 8.5 | 9.1 | 8.6 | 11.1 | 16.4 | 10.3 |
| Należności krótkoterminowe | 53.3 | 72.9 | 63.8 | 53.9 | 66.8 | 66.4 | 89.1 | 48.2 | 39.4 | 74.9 | 81.1 | 81.6 | 89.8 | 136.2 | 154.6 | 84.8 | 101.8 | 115.5 | 118.8 | 85.3 | 58.9 | 67.8 | 72.3 | 69.8 | 89.3 | 151.7 | 113.1 | 85.5 | 95.6 | 112.9 | 136.9 | 121.9 | 129.5 | 195.3 | 191.2 | 121.1 | 85.5 | 84.6 | 113.0 | 91.3 | 0.0 | 45.0 |
| Dług krótkoterminowy | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 132.7 | 219.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 30.5 | 0.7 | 2.5 | 2.7 | 26.3 | 2.0 | 2.6 | 0.0 | 0.0 | 0.0 |
| Zobowiązania krótkoterminowe | 371.2 | 379.8 | 381.8 | 354.8 | 305.8 | 282.3 | 325.6 | 311.4 | 256.8 | 274.5 | 308.6 | 214.6 | 151.9 | 195.2 | 359.2 | 367.4 | 338.7 | 444.9 | 482.2 | 463.9 | 348.6 | 312.3 | 212.6 | 163.9 | 145.6 | 228.5 | 180.1 | 191.2 | 155.4 | 187.5 | 202.9 | 212.7 | 197.8 | 195.3 | 270.7 | 222.4 | 166.8 | 181.7 | 199.2 | 191.6 | 0.0 | 134.0 |
| Rozliczenia międzyokresowe | 5.2 | (74.3) | (72.9) | (59.9) | 5.6 | (64.1) | (46.0) | (38.2) | 5.7 | (36.9) | (25.8) | (23.3) | 6.6 | 0.0 | (28.8) | (26.5) | 6.0 | (26.4) | (25.1) | (25.9) | 4.0 | (17.8) | (16.7) | (11.6) | 4.4 | (10.5) | (7.3) | (17.5) | 5.2 | (19.5) | 215.0 | 225.6 | 6.7 | (82.0) | (2.5) | (2.7) | 6.8 | 0.2 | 0.3 | 0.0 | 5.2 | 0.0 |
| Zobowiązania długoterminowe | 854.2 | 834.2 | 840.6 | 838.5 | 852.7 | 853.3 | 840.4 | 841.0 | 842.1 | 847.7 | 842.3 | 947.8 | 1 099.0 | 1 104.3 | 1 111.1 | 1 116.1 | 1 131.7 | 1 298.7 | 1 302.4 | 1 311.0 | 1 318.5 | 1 306.7 | 1 304.8 | 1 305.9 | 1 596.6 | 1 592.3 | 1 595.3 | 1 600.3 | 1 621.7 | 1 624.7 | 1 640.7 | 1 648.2 | 1 692.9 | 1 811.0 | 1 839.6 | 1 878.6 | 1 938.8 | 2 025.4 | 2 075.5 | 2 103.9 | 0.0 | 1 940.1 |
| Rezerwy z tytułu odroczonego podatku | 125.1 | 129.1 | 137.0 | 147.8 | 155.9 | 159.9 | 165.1 | 173.4 | 177.8 | 181.3 | 186.9 | 184.7 | 126.4 | 130.6 | 137.2 | 144.3 | 153.1 | 158.1 | 165.4 | 175.2 | 180.1 | 170.3 | 172.9 | 178.8 | 171.0 | 171.8 | 176.9 | 185.5 | 201.2 | 206.1 | 215.0 | 225.6 | 271.2 | 277.8 | 291.1 | 306.5 | 317.8 | 323.1 | 333.2 | 343.9 | 0.0 | 0.0 |
| Zobowiązania długoterminowe | 854.2 | 834.2 | 840.6 | 838.5 | 852.7 | 853.3 | 840.4 | 841.0 | 842.1 | 847.7 | 842.3 | 947.8 | 1 099.0 | 1 104.3 | 1 111.1 | 1 116.1 | 1 131.7 | 1 298.7 | 1 302.4 | 1 311.0 | 1 318.5 | 1 306.7 | 1 304.8 | 1 305.9 | 1 596.6 | 1 592.3 | 1 595.3 | 1 600.3 | 1 621.7 | 1 624.7 | 1 640.7 | 1 648.2 | 1 692.9 | 1 811.0 | 1 839.6 | 1 878.6 | 1 938.8 | 2 025.4 | 2 075.5 | 2 103.9 | 0.0 | 1 940.1 |
| Zobowiązania z tytułu leasingu | 2.1 | 2.1 | 2.0 | 2.0 | 1.9 | 1.9 | 1.8 | 1.8 | 1.7 | 1.7 | 1.6 | 1.5 | 1.5 | 1.4 | 0.8 | 0.8 | 0.5 | 169.3 | 166.9 | 158.8 | 137.8 | 172.9 | 169.2 | 169.3 | 156.6 | 171.1 | 171.9 | 157.6 | 155.3 | 158.7 | 163.5 | 164.9 | 200.8 | 169.2 | 176.1 | 187.3 | 186.8 | 204.4 | 211.4 | 239.7 | 243.6 | 0.0 |
| Zobowiązania ogółem | 1 225.4 | 1 214.0 | 1 222.4 | 1 193.2 | 1 158.5 | 1 135.6 | 1 166.0 | 1 152.4 | 1 098.8 | 1 122.3 | 1 150.8 | 1 162.4 | 1 250.9 | 1 299.6 | 1 470.3 | 1 483.6 | 1 470.4 | 1 743.6 | 1 784.7 | 1 774.9 | 1 667.1 | 1 619.0 | 1 517.4 | 1 469.7 | 1 742.3 | 1 820.8 | 1 775.4 | 1 791.5 | 1 777.1 | 1 812.2 | 1 843.6 | 1 860.9 | 1 890.7 | 2 006.3 | 2 110.3 | 2 101.0 | 2 105.6 | 2 207.1 | 2 274.8 | 2 295.5 | 2 173.0 | 2 074.2 |
| Kapitał (fundusz) podstawowy | 0.4 | 0.4 | 0.4 | 0.4 | 0.4 | 0.4 | 0.4 | 0.4 | 0.4 | 0.4 | 0.4 | 0.4 | 0.4 | 0.4 | 0.4 | 0.4 | 0.4 | 0.4 | 0.4 | 0.4 | 0.4 | 0.4 | 0.4 | 0.4 | 0.4 | 0.4 | 0.4 | 0.4 | 0.4 | 0.4 | 0.4 | 0.4 | 0.4 | 0.4 | 0.4 | 0.4 | 0.4 | 0.4 | 0.4 | 0.4 | 0.0 | 0.4 |
| Zyski zatrzymane | (25.4) | (28.2) | (25.5) | (20.5) | (18.3) | (22.5) | (24.7) | (22.8) | (20.2) | (23.7) | (23.6) | (25.0) | 51.1 | 50.7 | 61.7 | 73.1 | 88.3 | 92.7 | 105.5 | 124.0 | 136.1 | 89.3 | 88.2 | 88.4 | 63.8 | 58.1 | 63.9 | 83.5 | 126.6 | 133.1 | 149.5 | 177.7 | 218.7 | 234.6 | 265.8 | 304.5 | 348.0 | 364.0 | 387.1 | 408.1 | 430.7 | 414.6 |
| Kapitał własny | 133.4 | 131.7 | 134.8 | 139.8 | 142.6 | 139.2 | 137.6 | 139.4 | 142.8 | 140.4 | 141.2 | 139.8 | 216.8 | 217.7 | 229.4 | 240.4 | 256.8 | 262.0 | 275.6 | 293.9 | 307.5 | 261.9 | 261.9 | 261.8 | 238.2 | 233.7 | 240.5 | 259.4 | 303.4 | 311.2 | 328.9 | 357.7 | 401.0 | 416.7 | 449.9 | 488.1 | 534.3 | 550.7 | 576.0 | 597.2 | 785.7 | 603.9 |
| 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 | 1 358.8 | 1 345.7 | 1 357.2 | 1 333.0 | 1 301.1 | 1 274.8 | 1 303.6 | 1 291.8 | 1 241.6 | 1 262.7 | 1 292.1 | 1 302.2 | 1 467.7 | 1 517.3 | 1 699.6 | 1 724.0 | 1 727.2 | 2 005.6 | 2 060.2 | 2 068.8 | 1 974.6 | 1 881.0 | 1 779.2 | 1 731.5 | 1 980.5 | 2 054.5 | 2 015.9 | 2 050.9 | 2 080.4 | 2 123.4 | 2 172.4 | 2 218.7 | 2 291.7 | 2 423.0 | 2 560.2 | 2 589.1 | 2 639.9 | 2 757.7 | 2 850.8 | 2 892.7 | 2 958.7 | 2 678.1 |
| Inwestycje | 0.0 | (129.1) | (137.0) | (147.8) | 0.0 | (159.9) | (165.1) | (173.4) | 0.0 | (181.3) | (186.9) | (184.7) | 0.0 | (130.6) | (137.2) | (144.3) | 0.0 | (158.1) | (165.4) | (175.2) | 0.0 | (170.3) | (172.9) | (178.8) | (171.0) | (171.8) | (176.9) | (185.5) | (201.2) | (206.1) | 0.0 | 0.0 | 0.0 | (5.5) | 0.0 | 0.0 | (108.7) | (323.1) | (333.2) | (3.8) | 0.0 | 0.0 |
| Dług | 984.3 | 967.9 | 960.8 | 940.3 | 878.1 | 864.4 | 849.8 | 877.4 | 822.8 | 818.8 | 820.2 | 840.2 | 967.6 | 973.7 | 1 106.6 | 1 190.9 | 1 139.9 | 1 406.3 | 1 419.8 | 1 439.9 | 1 347.5 | 1 321.3 | 1 199.4 | 1 145.1 | 1 414.5 | 1 420.5 | 1 418.4 | 1 414.8 | 1 416.2 | 1 418.6 | 1 425.7 | 1 422.6 | 1 412.5 | 1 451.7 | 1 548.5 | 1 572.0 | 1 611.3 | 1 704.3 | 1 744.9 | 1 760.0 | 243.6 | 0.0 |
| Środki pieniężne i inne aktywa pieniężne | 15.9 | 4.6 | 11.9 | 9.2 | 7.2 | 4.7 | 10.4 | 7.0 | 7.7 | 5.0 | 7.0 | 6.2 | 165.9 | 38.1 | 9.6 | 5.1 | 16.7 | 6.4 | 6.7 | 10.6 | 14.2 | 12.4 | 6.3 | 12.0 | 310.9 | 322.5 | 202.5 | 235.0 | 357.3 | 351.8 | 278.8 | 220.5 | 81.3 | 89.9 | 46.9 | 6.9 | 8.5 | 9.1 | 8.6 | 11.1 | 16.4 | 10.3 |
| Dług netto | 968.5 | 963.4 | 948.9 | 931.1 | 870.9 | 859.7 | 839.4 | 870.3 | 815.2 | 813.7 | 813.2 | 834.1 | 801.7 | 935.7 | 1 097.1 | 1 185.8 | 1 123.3 | 1 399.8 | 1 413.1 | 1 429.3 | 1 333.2 | 1 308.9 | 1 193.1 | 1 133.1 | 1 103.6 | 1 097.9 | 1 216.0 | 1 179.8 | 1 058.9 | 1 066.8 | 1 146.8 | 1 202.1 | 1 331.2 | 1 361.8 | 1 501.6 | 1 565.1 | 1 602.8 | 1 695.2 | 1 736.3 | 1 748.9 | 227.2 | 1 594.6 |
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