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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 | 833.0 | 818.1 | 794.2 | 785.6 | 802.3 | 829.4 | 815.3 | 800.8 | 799.6 | 745.0 | 734.0 | 758.5 | 802.1 | 794.1 | 785.7 | 794.9 | 836.7 | 854.2 | 861.5 | 847.1 | 818.5 | 858.8 | 872.2 | 827.0 | 909.8 | 1 021.3 | 1 154.7 | 1 327.9 | 1 603.2 | 1 769.2 | 1 790.8 | 1 730.9 | 1 701.8 | 1 714.3 | 1 638.2 | 1 617.7 | 1 643.2 | 1 643.7 | 1 674.6 | 1 628.0 | 1 639.5 | 1 635.5 |
| Aktywa trwałe | 103.4 | 104.5 | 103.9 | 105.7 | 104.5 | 102.4 | 99.6 | 99.8 | 96.7 | 101.8 | 113.5 | 125.2 | 140.6 | 157.4 | 172.0 | 172.6 | 182.3 | 189.2 | 186.7 | 209.3 | 213.8 | 207.3 | 208.1 | 205.7 | 215.4 | 220.1 | 278.6 | 302.6 | 410.4 | 387.8 | 376.3 | 359.4 | 365.0 | 426.1 | 402.5 | 397.4 | 442.8 | 437.8 | 466.4 | 457.2 | 471.5 | 464.9 |
| Rzeczowe aktywa trwałe netto | 57.3 | 54.9 | 54.2 | 55.7 | 54.5 | 52.7 | 51.1 | 49.8 | 48.2 | 47.7 | 57.8 | 69.5 | 86.7 | 96.0 | 106.0 | 109.2 | 111.1 | 118.8 | 117.5 | 141.8 | 138.9 | 136.3 | 137.5 | 135.1 | 132.1 | 136.2 | 137.0 | 133.9 | 133.2 | 131.6 | 128.8 | 127.6 | 126.1 | 124.5 | 121.7 | 119.2 | 130.1 | 129.0 | 125.9 | 122.3 | 121.3 | 120.5 |
| Wartość firmy | 28.1 | 28.1 | 28.1 | 28.1 | 28.1 | 28.1 | 28.1 | 28.1 | 28.1 | 28.1 | 28.1 | 28.1 | 28.1 | 28.1 | 28.1 | 28.1 | 28.1 | 28.1 | 28.1 | 28.1 | 28.1 | 28.1 | 28.1 | 28.1 | 28.1 | 28.1 | 28.1 | 28.1 | 28.1 | 28.1 | 28.1 | 28.1 | 28.1 | 28.1 | 28.1 | 28.1 | 28.1 | 28.1 | 28.1 | 28.1 | 28.1 | 28.1 |
| Wartości niematerialne i prawne | 4.3 | 4.1 | 3.9 | 3.7 | 4.2 | 3.9 | 3.7 | 3.4 | 3.2 | 2.9 | 2.7 | 2.4 | 2.2 | 3.0 | 13.5 | 12.9 | 10.8 | 10.2 | 9.6 | 9.2 | 8.8 | 8.4 | 8.0 | 7.6 | 7.9 | 7.4 | 7.1 | 7.0 | 6.6 | 6.4 | 5.9 | 5.6 | 1.1 | 1.0 | 0.9 | 0.9 | 0.8 | 0.9 | 0.8 | 0.7 | 0.6 | 0.6 |
| Wartość firmy i wartości niematerialne i prawne | 32.4 | 32.2 | 32.0 | 31.8 | 32.3 | 32.1 | 31.8 | 31.6 | 31.3 | 31.1 | 30.8 | 30.6 | 30.3 | 31.2 | 41.7 | 41.0 | 38.9 | 38.3 | 37.7 | 37.3 | 36.9 | 36.5 | 36.1 | 35.7 | 36.0 | 35.6 | 35.3 | 35.1 | 34.8 | 34.5 | 34.1 | 33.7 | 29.2 | 29.1 | 29.0 | 29.0 | 29.0 | 29.0 | 28.9 | 28.9 | 28.8 | 28.8 |
| Należności netto | 219.4 | 192.7 | 182.3 | 168.0 | 177.2 | 173.0 | 187.9 | 212.4 | 199.7 | 173.3 | 167.4 | 185.9 | 192.1 | 170.2 | 179.1 | 190.5 | 192.1 | 179.0 | 177.5 | 158.6 | 166.2 | 188.0 | 207.4 | 222.4 | 244.9 | 290.4 | 330.3 | 402.2 | 411.5 | 443.5 | 372.5 | 254.6 | 262.4 | 253.4 | 240.2 | 249.7 | 235.8 | 213.5 | 242.4 | 225.6 | 237.6 | 218.3 |
| Inwestycje długoterminowe | 11.3 | 14.9 | 14.7 | 14.6 | 14.9 | 14.7 | 14.1 | 15.5 | 14.6 | 14.5 | 16.3 | 16.3 | 13.9 | 13.0 | 12.3 | 11.7 | 14.6 | 14.7 | 14.6 | 14.5 | 18.0 | 17.8 | 17.7 | 18.0 | 18.7 | 18.4 | 18.7 | 18.3 | 17.4 | 18.1 | 18.4 | 18.1 | 22.2 | 24.9 | 25.5 | 24.7 | 26.8 | 26.7 | 56.7 | 51.8 | 60.4 | 61.6 |
| Aktywa obrotowe | 729.6 | 713.6 | 690.2 | 679.9 | 697.8 | 727.0 | 715.6 | 701.0 | 703.0 | 643.3 | 620.5 | 633.3 | 661.4 | 636.7 | 613.7 | 622.3 | 654.4 | 664.9 | 674.8 | 637.8 | 604.7 | 651.5 | 664.1 | 621.3 | 694.4 | 801.2 | 876.0 | 1 025.3 | 1 192.8 | 1 381.4 | 1 414.5 | 1 371.6 | 1 336.8 | 1 288.1 | 1 235.6 | 1 220.4 | 1 200.5 | 1 205.9 | 1 208.2 | 1 170.8 | 1 168.0 | 1 170.6 |
| Środki pieniężne i Inwestycje | 187.8 | 178.8 | 164.5 | 126.0 | 148.3 | 168.0 | 179.3 | 153.4 | 194.6 | 199.5 | 185.9 | 151.6 | 148.9 | 151.9 | 126.7 | 102.9 | 117.7 | 108.2 | 122.4 | 128.0 | 112.1 | 126.6 | 107.1 | 142.9 | 201.4 | 245.8 | 270.4 | 250.8 | 364.4 | 447.1 | 461.6 | 227.9 | 229.9 | 223.8 | 219.5 | 155.4 | 659.3 | 730.5 | 706.7 | 206.5 | 224.6 | 281.0 |
| Zapasy | 166.1 | 186.1 | 189.6 | 177.7 | 171.4 | 182.8 | 186.7 | 169.4 | 149.7 | 148.3 | 147.7 | 130.1 | 135.2 | 148.0 | 142.1 | 145.8 | 162.6 | 189.3 | 188.5 | 167.6 | 143.8 | 148.4 | 161.5 | 125.7 | 108.7 | 114.9 | 134.2 | 160.9 | 198.6 | 253.1 | 337.3 | 410.1 | 370.9 | 335.2 | 297.3 | 259.6 | 217.3 | 201.9 | 203.7 | 192.5 | 158.7 | 129.9 |
| Inwestycje krótkoterminowe | 2.4 | 2.4 | 3.3 | 19.6 | 18.5 | 17.4 | 14.9 | 12.6 | 10.2 | 9.1 | 8.7 | 10.1 | 10.9 | 12.1 | 12.2 | 12.0 | 11.2 | 11.5 | 29.5 | 11.4 | 11.0 | 10.9 | 10.9 | 11.0 | 16.5 | 18.4 | 18.7 | 21.6 | 28.4 | 69.0 | 8.7 | 8.1 | 8.3 | 27.5 | 8.1 | 8.1 | 14.6 | 15.7 | 17.1 | 12.3 | 6.4 | 5.5 |
| Środki pieniężne i inne aktywa pieniężne | 185.5 | 176.4 | 161.3 | 106.4 | 129.8 | 150.5 | 164.4 | 140.8 | 184.5 | 190.3 | 177.2 | 141.5 | 138.0 | 139.8 | 114.5 | 90.9 | 106.4 | 96.8 | 92.9 | 116.6 | 101.1 | 115.7 | 96.1 | 131.8 | 184.9 | 227.4 | 251.7 | 229.2 | 336.0 | 378.0 | 452.9 | 219.7 | 221.6 | 196.3 | 211.4 | 147.3 | 644.7 | 714.8 | 689.6 | 194.1 | 218.1 | 275.4 |
| Należności krótkoterminowe | 179.3 | 148.7 | 125.8 | 112.0 | 124.4 | 138.7 | 151.8 | 141.8 | 142.8 | 117.0 | 113.7 | 125.6 | 139.9 | 135.0 | 128.9 | 141.6 | 150.5 | 147.3 | 134.2 | 114.8 | 114.3 | 145.6 | 161.5 | 153.2 | 173.5 | 192.5 | 210.5 | 226.3 | 248.4 | 255.7 | 243.3 | 192.0 | 122.0 | 135.7 | 127.7 | 109.6 | 107.3 | 117.2 | 148.6 | 121.4 | 113.2 | 105.6 |
| Dług krótkoterminowy | 130.0 | 130.0 | 130.0 | 180.0 | 180.0 | 180.0 | 138.0 | 138.0 | 138.0 | 107.0 | 107.0 | 147.0 | 147.0 | 147.0 | 147.0 | 164.0 | 184.0 | 204.0 | 241.0 | 254.6 | 222.8 | 231.9 | 222.4 | 110.0 | 113.1 | 110.0 | 110.0 | 157.4 | 162.0 | 157.4 | 157.4 | 375.3 | 379.5 | 375.3 | 375.6 | 459.3 | 463.6 | 459.1 | 459.0 | 509.7 | 509.7 | 510.3 |
| Zobowiązania krótkoterminowe | 355.4 | 328.5 | 348.9 | 341.3 | 352.7 | 366.5 | 356.4 | 328.2 | 324.7 | 268.2 | 299.5 | 320.2 | 337.2 | 338.4 | 343.0 | 352.5 | 391.2 | 407.7 | 417.4 | 411.1 | 380.9 | 418.2 | 425.4 | 309.7 | 352.2 | 387.0 | 458.0 | 510.6 | 601.2 | 647.5 | 796.7 | 736.6 | 694.0 | 697.7 | 720.7 | 695.9 | 708.7 | 718.8 | 763.5 | 713.8 | 706.6 | 684.3 |
| Rozliczenia międzyokresowe | 19.0 | 22.2 | 13.9 | 13.5 | 3.7 | 14.8 | 11.7 | 13.7 | 1.2 | 15.6 | 7.8 | 8.6 | 0.6 | 51.5 | 62.2 | 41.9 | 51.6 | 51.3 | 4.0 | 4.2 | 5.1 | 6.7 | 6.7 | 7.8 | 6.6 | 6.7 | 6.6 | 19.1 | 37.7 | 39.2 | 36.2 | 34.5 | 49.2 | 29.0 | 19.9 | 16.8 | 17.7 | 14.7 | 0.0 | 25.7 | 0.0 | 5.2 |
| Zobowiązania długoterminowe | 9.3 | 9.2 | 8.1 | 8.1 | 8.3 | 8.3 | 7.4 | 7.5 | 6.7 | 7.3 | 6.8 | 6.8 | 9.9 | 5.0 | 6.8 | 6.6 | 3.2 | 7.1 | 5.9 | 6.1 | 6.3 | 6.2 | 11.3 | 72.0 | 72.4 | 82.1 | 83.1 | 86.1 | 130.0 | 132.9 | 153.0 | 145.8 | 113.9 | 107.2 | 91.2 | 84.1 | 70.9 | 48.3 | 47.0 | 41.9 | 36.6 | 35.0 |
| Rezerwy z tytułu odroczonego podatku | 0.2 | 0.0 | 0.0 | 0.0 | 0.1 | 0.0 | 0.0 | 0.0 | 0.1 | 0.0 | 0.0 | 0.0 | 0.0 | 0.1 | 2.8 | 2.7 | 1.8 | 1.7 | 1.5 | 1.4 | 1.4 | 1.3 | 1.3 | 1.2 | 1.1 | 1.1 | 1.0 | 0.9 | 1.0 | 0.9 | 0.8 | 0.8 | 0.7 | 0.7 | 0.7 | 0.7 | 0.5 | 0.5 | 0.5 | 0.5 | 0.0 | 0.6 |
| Zobowiązania długoterminowe | 9.3 | 9.2 | 8.1 | 8.1 | 8.3 | 8.3 | 7.4 | 7.5 | 6.7 | 7.3 | 6.8 | 6.8 | 9.9 | 5.0 | 6.8 | 6.6 | 3.2 | 7.1 | 5.9 | 6.1 | 6.3 | 6.2 | 11.3 | 72.0 | 72.4 | 82.1 | 83.1 | 86.1 | 130.0 | 132.9 | 153.0 | 145.8 | 113.9 | 107.2 | 91.2 | 84.1 | 70.9 | 48.3 | 47.0 | 41.9 | 36.6 | 35.0 |
| 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 | 0.0 | 0.0 | 0.0 | 4.2 | 0.0 | 0.0 | 0.0 | 3.1 | 0.0 | 0.0 | 0.0 | 4.6 | 0.0 | 0.0 | 0.0 | 11.7 | 0.0 | 0.0 | 0.0 | 11.4 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 |
| Zobowiązania ogółem | 364.7 | 337.7 | 357.0 | 349.4 | 361.0 | 374.8 | 363.8 | 335.7 | 331.5 | 275.5 | 306.4 | 327.0 | 347.1 | 343.4 | 349.9 | 359.1 | 394.4 | 414.8 | 423.3 | 417.2 | 387.2 | 424.4 | 436.7 | 381.6 | 424.6 | 469.2 | 541.0 | 596.7 | 731.2 | 780.4 | 949.7 | 882.4 | 807.9 | 804.9 | 811.9 | 780.1 | 779.6 | 767.1 | 810.4 | 755.6 | 743.2 | 719.4 |
| Kapitał (fundusz) podstawowy | 107.0 | 107.0 | 107.0 | 107.0 | 107.0 | 107.0 | 107.0 | 107.0 | 107.0 | 107.0 | 107.0 | 107.0 | 107.0 | 107.0 | 107.0 | 107.0 | 107.0 | 107.0 | 107.0 | 107.0 | 107.0 | 107.0 | 107.0 | 107.0 | 107.0 | 107.0 | 107.0 | 107.0 | 107.0 | 107.0 | 107.0 | 107.0 | 107.0 | 107.0 | 107.0 | 107.0 | 107.0 | 107.0 | 107.0 | 107.0 | 107.0 | 107.0 |
| Zyski zatrzymane | 268.3 | 280.8 | 238.3 | 233.1 | 237.4 | 250.5 | 247.9 | 261.3 | 265.9 | 267.2 | 225.3 | 229.0 | 252.5 | 250.6 | 235.4 | 236.3 | 244.2 | 241.8 | 236.7 | 229.5 | 230.5 | 229.2 | 230.6 | 238.9 | 272.9 | 339.5 | 401.0 | 519.7 | 660.3 | 776.2 | 628.8 | 637.1 | 679.1 | 694.1 | 610.8 | 622.1 | 640.4 | 653.1 | 631.6 | 644.6 | 664.6 | 684.6 |
| Kapitał własny | 468.3 | 480.4 | 437.2 | 436.2 | 441.3 | 454.6 | 451.4 | 465.0 | 468.2 | 469.5 | 427.6 | 431.5 | 454.9 | 450.7 | 435.8 | 435.8 | 442.3 | 439.4 | 438.2 | 430.0 | 431.2 | 434.4 | 435.5 | 445.4 | 485.2 | 552.2 | 613.7 | 731.2 | 872.0 | 988.8 | 841.1 | 848.6 | 893.8 | 909.4 | 826.2 | 837.7 | 863.6 | 876.6 | 864.2 | 872.3 | 896.3 | 916.1 |
| Udziały mniejszościowe | (4.3) | (5.3) | (6.5) | (1.2) | 2.6 | 2.2 | 1.7 | 1.5 | 0.4 | (0.1) | (0.5) | (1.0) | (1.7) | (2.2) | (2.9) | (3.7) | (4.3) | (4.9) | (0.6) | (1.3) | (1.7) | 2.5 | 2.0 | 2.6 | 5.0 | 4.4 | 3.8 | 3.0 | 2.3 | 1.8 | 1.1 | 0.8 | 1.2 | 1.0 | 0.8 | 0.4 | 6.9 | 6.7 | 6.9 | 6.7 | 6.3 | 6.5 |
| Pasywa | 833.0 | 818.1 | 794.2 | 785.6 | 802.3 | 829.4 | 815.3 | 800.8 | 799.6 | 745.0 | 734.0 | 758.5 | 802.1 | 794.1 | 785.7 | 794.9 | 836.7 | 854.2 | 861.5 | 847.1 | 818.5 | 858.8 | 872.2 | 827.0 | 909.8 | 1 021.3 | 1 154.7 | 1 327.9 | 1 603.2 | 1 769.2 | 1 790.8 | 1 730.9 | 1 701.8 | 1 714.3 | 1 638.2 | 1 617.7 | 1 643.2 | 1 643.7 | 1 674.6 | 1 628.0 | 1 639.5 | 1 635.5 |
| Inwestycje | 13.7 | 17.3 | 18.0 | 34.2 | 33.4 | 32.1 | 29.0 | 28.0 | 24.8 | 23.6 | 25.0 | 26.5 | 24.7 | 25.1 | 24.6 | 23.7 | 25.9 | 26.1 | 44.1 | 25.9 | 29.0 | 28.7 | 28.7 | 29.0 | 35.2 | 36.9 | 37.4 | 39.9 | 45.7 | 87.1 | 27.1 | 26.3 | 30.5 | 52.5 | 33.6 | 32.9 | 41.4 | 42.4 | 73.8 | 64.1 | 66.8 | 67.1 |
| Dług | 130.0 | 130.0 | 130.0 | 180.0 | 180.0 | 180.0 | 138.0 | 138.0 | 138.0 | 107.0 | 107.0 | 147.0 | 147.0 | 147.0 | 147.0 | 164.0 | 184.0 | 204.0 | 241.0 | 254.6 | 221.3 | 231.9 | 222.4 | 164.0 | 162.5 | 161.0 | 159.5 | 205.4 | 203.9 | 202.4 | 200.9 | 417.3 | 415.8 | 414.3 | 413.1 | 495.3 | 504.8 | 492.1 | 490.5 | 539.7 | 538.2 | 537.3 |
| Środki pieniężne i inne aktywa pieniężne | 185.5 | 176.4 | 161.3 | 106.4 | 129.8 | 150.5 | 164.4 | 140.8 | 184.5 | 190.3 | 177.2 | 141.5 | 138.0 | 139.8 | 114.5 | 90.9 | 106.4 | 96.8 | 92.9 | 116.6 | 101.1 | 115.7 | 96.1 | 131.8 | 184.9 | 227.4 | 251.7 | 229.2 | 336.0 | 378.0 | 452.9 | 219.7 | 221.6 | 196.3 | 211.4 | 147.3 | 644.7 | 714.8 | 689.6 | 194.1 | 218.1 | 275.4 |
| Dług netto | (55.5) | (46.4) | (31.3) | 73.6 | 50.2 | 29.5 | (26.4) | (2.8) | (46.5) | (83.3) | (70.2) | 5.5 | 9.0 | 7.2 | 32.5 | 73.1 | 77.6 | 107.2 | 148.2 | 138.0 | 120.3 | 116.2 | 126.3 | 32.2 | (22.4) | (66.4) | (92.2) | (23.8) | (132.1) | (175.6) | (252.0) | 197.6 | 194.2 | 218.0 | 201.7 | 348.0 | (139.9) | (222.7) | 253.8 | 345.6 | 320.1 | 261.9 |
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