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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 | 760.0 | 780.5 | 782.1 | 767.5 | 736.0 | 726.8 | 742.1 | 741.7 | 738.2 | 751.7 | 751.1 | 797.7 | 789.1 | 823.2 | 785.3 | 813.5 | 806.2 | 832.9 | 859.8 | 949.0 | 898.9 | 913.3 | 930.5 | 959.8 | 951.2 | 949.4 | 957.0 | 958.3 | 928.5 | 947.1 | 1 113.2 | 1 701.6 | 1 669.5 | 1 612.5 | 1 596.7 | 1 575.5 | 1 509.6 | 1 452.5 | 1 413.4 | 1 361.5 | 1 334.2 | 1 344.7 | 1 299.4 |
| Aktywa trwałe | 609.8 | 585.2 | 585.4 | 582.3 | 599.6 | 577.1 | 579.4 | 565.0 | 536.1 | 514.1 | 498.7 | 626.0 | 618.3 | 614.0 | 589.1 | 597.3 | 573.7 | 579.7 | 579.4 | 750.7 | 747.1 | 764.0 | 760.9 | 786.2 | 758.2 | 722.8 | 709.5 | 699.7 | 695.3 | 678.6 | 817.1 | 1 435.4 | 1 439.7 | 1 400.2 | 1 397.9 | 1 393.5 | 1 340.4 | 1 292.3 | 1 249.3 | 1 204.3 | 1 708.9 | 1 204.3 | 1 163.2 |
| Rzeczowe aktywa trwałe netto | 480.6 | 458.3 | 459.1 | 456.4 | 474.0 | 446.7 | 450.7 | 436.8 | 407.6 | 388.5 | 373.8 | 454.3 | 442.9 | 439.1 | 416.7 | 425.3 | 403.1 | 410.3 | 410.8 | 533.7 | 526.3 | 545.7 | 543.5 | 569.5 | 539.3 | 512.8 | 500.4 | 491.1 | 487.9 | 472.0 | 539.6 | 992.4 | 994.2 | 956.0 | 941.6 | 937.6 | 902.8 | 855.6 | 814.2 | 770.2 | 1 291.8 | 772.9 | 733.2 |
| Wartość firmy | 100.2 | 100.2 | 100.2 | 100.2 | 100.2 | 100.2 | 100.2 | 100.2 | 100.2 | 100.2 | 100.2 | 132.2 | 135.2 | 132.4 | 132.4 | 132.4 | 132.4 | 132.4 | 132.4 | 165.0 | 168.3 | 168.3 | 168.3 | 168.3 | 168.3 | 168.3 | 168.3 | 168.3 | 168.3 | 168.3 | 208.8 | 316.8 | 322.5 | 320.7 | 320.7 | 322.6 | 322.6 | 322.6 | 322.6 | 322.6 | 322.6 | 322.6 | 322.6 |
| Wartości niematerialne i prawne | 16.4 | 15.8 | 15.1 | 14.6 | 14.0 | 13.5 | 13.1 | 12.6 | 12.1 | 11.6 | 11.1 | 15.0 | 14.2 | 16.4 | 15.7 | 15.1 | 14.5 | 13.9 | 13.3 | 27.9 | 27.1 | 26.5 | 25.9 | 25.3 | 24.7 | 24.1 | 23.6 | 23.0 | 22.4 | 21.8 | 49.2 | 103.3 | 101.9 | 102.4 | 101.1 | 99.8 | 98.5 | 97.3 | 96.0 | 94.8 | 93.5 | 92.3 | 91.0 |
| Wartość firmy i wartości niematerialne i prawne | 116.6 | 116.0 | 115.4 | 114.8 | 114.2 | 113.7 | 113.3 | 112.8 | 112.3 | 111.8 | 111.3 | 147.2 | 149.4 | 148.8 | 148.1 | 147.5 | 146.9 | 146.3 | 145.7 | 192.9 | 195.4 | 194.8 | 194.2 | 193.6 | 193.0 | 192.4 | 191.8 | 191.2 | 190.6 | 190.1 | 258.0 | 420.1 | 424.4 | 423.1 | 421.8 | 422.4 | 421.1 | 419.9 | 418.6 | 417.4 | 416.1 | 414.8 | 413.6 |
| Należności netto | 77.0 | 76.2 | 71.0 | 66.1 | 61.0 | 58.5 | 57.0 | 58.3 | 51.6 | 46.2 | 46.8 | 78.3 | 64.3 | 71.3 | 62.8 | 55.5 | 49.1 | 53.3 | 53.6 | 60.6 | 57.1 | 62.8 | 64.1 | 62.5 | 55.6 | 60.6 | 59.3 | 58.5 | 56.9 | 61.6 | 95.7 | 163.1 | 143.0 | 126.2 | 114.5 | 113.9 | 112.9 | 113.1 | 113.6 | 101.2 | 91.6 | 95.0 | 87.8 |
| Inwestycje długoterminowe | 0.0 | (16.9) | (16.5) | (17.2) | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | (92.4) | (90.5) | (87.2) | 15.1 | (88.2) | 13.9 | 14.1 | 14.3 | 14.5 | 14.5 | 13.4 | 12.7 | 13.2 | 13.0 | 0.0 | (15.4) | 0.0 | 0.0 |
| Aktywa obrotowe | 150.2 | 195.3 | 196.7 | 185.2 | 136.4 | 149.7 | 162.6 | 176.7 | 202.1 | 237.6 | 252.4 | 171.7 | 170.8 | 209.2 | 196.2 | 216.2 | 232.5 | 253.3 | 280.5 | 198.4 | 151.8 | 149.3 | 169.6 | 173.6 | 193.0 | 226.7 | 247.5 | 258.6 | 233.2 | 268.5 | 296.1 | 266.2 | 229.8 | 212.3 | 198.8 | 182.1 | 169.3 | 160.1 | 164.1 | 157.1 | 129.4 | 140.4 | 136.2 |
| Środki pieniężne i Inwestycje | 17.3 | 52.2 | 79.5 | 64.2 | 33.2 | 69.7 | 77.6 | 100.3 | 128.5 | 159.2 | 171.3 | 51.3 | 75.4 | 105.0 | 106.4 | 120.0 | 161.4 | 176.3 | 205.6 | 111.9 | 76.7 | 64.2 | 82.5 | 81.9 | 113.9 | 148.2 | 167.2 | 180.4 | 157.7 | 187.1 | 171.9 | 64.8 | 49.5 | 55.5 | 46.2 | 20.1 | 28.5 | 24.1 | 24.2 | 30.7 | 12.8 | 23.9 | 22.9 |
| Zapasy | 27.0 | 28.1 | 27.4 | 27.5 | 26.2 | 8.2 | 8.8 | 8.7 | 8.2 | 10.4 | 9.6 | 11.5 | 11.0 | 11.0 | 9.9 | 9.9 | 9.4 | 10.5 | 9.2 | 10.4 | 9.1 | 8.1 | 7.9 | 8.2 | 8.2 | 8.8 | 8.8 | 9.3 | 9.2 | 10.0 | 8.6 | 10.1 | 11.3 | 10.9 | 11.4 | 11.9 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 |
| 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 | 0.0 |
| Środki pieniężne i inne aktywa pieniężne | 17.3 | 52.2 | 79.5 | 64.2 | 33.2 | 69.7 | 77.6 | 100.3 | 128.5 | 159.2 | 171.3 | 51.3 | 75.4 | 105.0 | 106.4 | 120.0 | 161.4 | 176.3 | 205.6 | 111.9 | 76.7 | 64.2 | 82.5 | 81.9 | 113.9 | 148.2 | 167.2 | 180.4 | 157.7 | 187.1 | 171.9 | 64.8 | 49.5 | 55.5 | 46.2 | 20.1 | 28.5 | 24.1 | 24.2 | 30.7 | 12.8 | 23.9 | 22.9 |
| Należności krótkoterminowe | 8.3 | 33.9 | 16.8 | 24.7 | 7.5 | 6.4 | 21.5 | 16.8 | 12.4 | 16.2 | 10.0 | 26.4 | 14.4 | 38.8 | 11.8 | 26.3 | 10.6 | 16.6 | 23.8 | 16.3 | 11.1 | 18.1 | 15.9 | 23.3 | 12.8 | 17.0 | 19.0 | 14.4 | 20.5 | 20.3 | 28.8 | 59.4 | 62.7 | 47.5 | 61.0 | 60.3 | 37.8 | 35.7 | 40.0 | 41.6 | 35.4 | 62.4 | 54.0 |
| 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 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 14.3 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 46.0 | 30.4 | 25.9 | 24.2 | 22.0 | 16.7 | 18.6 | 16.7 | 22.5 | 15.5 | 15.2 | 15.6 | 14.6 |
| Zobowiązania krótkoterminowe | 68.3 | 95.2 | 77.9 | 85.5 | 66.2 | 75.1 | 82.6 | 76.7 | 65.5 | 73.4 | 62.3 | 92.4 | 75.3 | 98.4 | 68.3 | 81.5 | 64.7 | 73.9 | 76.8 | 86.8 | 63.4 | 71.7 | 71.5 | 84.2 | 71.0 | 84.1 | 77.2 | 117.0 | 71.6 | 77.5 | 126.4 | 159.8 | 156.8 | 146.6 | 147.9 | 142.2 | 123.5 | 127.5 | 133.8 | 134.7 | 119.6 | 155.5 | 143.6 |
| Rozliczenia międzyokresowe | 14.8 | 0.0 | 0.0 | 0.0 | 16.7 | 0.0 | 0.0 | 0.0 | 3.8 | 0.0 | 0.0 | 0.0 | 1.7 | 0.0 | 0.0 | 0.0 | 4.5 | 0.0 | 0.0 | 0.9 | 6.0 | 0.0 | 0.0 | 0.0 | 8.2 | 0.0 | 0.0 | 0.0 | 90.0 | 0.0 | 77.3 | 0.0 | 1.2 | 0.0 | (83.1) | (77.0) | 0.0 | 0.0 | -0.0 | 0.0 | 0.0 | 0.0 | 0.0 |
| Zobowiązania długoterminowe | 215.1 | 192.6 | 189.5 | 189.3 | 199.9 | 183.1 | 176.2 | 170.7 | 166.9 | 160.0 | 157.5 | 167.8 | 139.2 | 139.8 | 135.1 | 137.0 | 125.6 | 127.2 | 129.7 | 189.1 | 150.9 | 156.9 | 156.4 | 153.8 | 155.8 | 142.9 | 138.0 | 132.4 | 129.8 | 127.0 | 168.9 | 700.9 | 657.3 | 599.3 | 575.8 | 572.2 | 520.9 | 476.2 | 442.8 | 401.0 | 392.0 | 381.5 | 369.0 |
| Rezerwy z tytułu odroczonego podatku | 101.6 | 102.2 | 101.3 | 99.5 | 112.1 | 93.9 | 94.3 | 93.9 | 94.7 | 92.5 | 93.4 | 95.7 | 65.5 | 72.2 | 71.3 | 76.4 | 71.0 | 73.8 | 76.1 | 95.2 | 93.7 | 100.5 | 102.3 | 102.3 | 104.0 | 92.4 | 90.5 | 87.2 | 90.0 | 88.2 | 77.3 | 199.0 | 207.5 | 199.1 | 194.4 | 195.3 | 189.1 | 179.8 | 173.2 | 163.8 | 158.4 | 150.4 | 144.5 |
| Zobowiązania długoterminowe | 215.1 | 192.6 | 189.5 | 189.3 | 199.9 | 183.1 | 176.2 | 170.7 | 166.9 | 160.0 | 157.5 | 167.8 | 139.2 | 139.8 | 135.1 | 137.0 | 125.6 | 127.2 | 129.7 | 189.1 | 150.9 | 156.9 | 156.4 | 153.8 | 155.8 | 142.9 | 138.0 | 132.4 | 129.8 | 127.0 | 168.9 | 700.9 | 657.3 | 599.3 | 575.8 | 572.2 | 520.9 | 476.2 | 442.8 | 401.0 | 392.0 | 381.5 | 369.0 |
| 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 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 63.5 | 24.4 | 21.0 | 17.6 | 14.5 | 11.5 | 17.4 | 24.3 | 18.3 | 9.6 | 0.0 | 6.2 | 1.0 |
| Zobowiązania ogółem | 283.4 | 287.8 | 267.4 | 274.8 | 266.1 | 258.2 | 258.8 | 247.4 | 232.4 | 233.5 | 219.8 | 260.2 | 214.5 | 238.1 | 203.5 | 218.5 | 190.2 | 201.1 | 206.5 | 275.9 | 214.3 | 228.6 | 227.9 | 238.0 | 226.8 | 227.0 | 215.2 | 249.5 | 201.4 | 204.6 | 295.3 | 860.7 | 814.0 | 745.9 | 723.7 | 714.4 | 644.4 | 603.7 | 576.7 | 535.7 | 511.6 | 537.0 | 512.6 |
| Kapitał (fundusz) podstawowy | 0.9 | 0.9 | 0.9 | 0.9 | 0.9 | 0.9 | 0.9 | 0.9 | 0.9 | 0.9 | 0.9 | 0.9 | 0.9 | 0.9 | 0.9 | 0.9 | 0.9 | 0.9 | 0.9 | 0.9 | 0.9 | 0.9 | 0.9 | 0.9 | 0.9 | 0.9 | 0.9 | 0.9 | 0.9 | 0.9 | 0.9 | 0.9 | 0.9 | 0.9 | 0.9 | 0.9 | 0.9 | 0.9 | 0.9 | 0.9 | 0.9 | 0.9 | 0.9 |
| Zyski zatrzymane | 509.8 | 525.7 | 547.2 | 560.6 | 575.9 | 588.7 | 603.4 | 614.2 | 625.7 | 638.0 | 651.0 | 657.2 | 694.2 | 705.9 | 722.0 | 739.5 | 760.3 | 775.9 | 796.7 | 815.5 | 826.7 | 838.3 | 855.8 | 874.9 | 891.0 | 903.1 | 922.2 | 905.6 | 924.4 | 939.6 | 1 014.9 | 1 037.7 | 1 051.6 | 1 062.7 | 1 068.9 | 1 056.6 | 1 060.1 | 1 043.4 | 1 038.4 | 1 027.5 | 1 024.1 | 1 008.6 | 996.2 |
| Kapitał własny | 476.6 | 492.7 | 514.7 | 492.6 | 469.9 | 468.5 | 483.3 | 494.3 | 505.8 | 518.2 | 531.3 | 537.5 | 574.6 | 585.1 | 581.8 | 595.0 | 616.0 | 631.8 | 653.3 | 673.1 | 684.7 | 684.7 | 702.6 | 721.7 | 724.3 | 722.4 | 741.8 | 708.8 | 727.1 | 742.5 | 817.9 | 840.9 | 855.5 | 866.6 | 872.9 | 861.1 | 865.3 | 848.8 | 836.8 | 825.7 | 1 446.3 | 807.7 | 786.7 |
| 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 | 0.0 |
| Pasywa | 760.0 | 780.5 | 782.1 | 767.5 | 736.0 | 726.8 | 742.1 | 741.7 | 738.2 | 751.7 | 751.1 | 797.7 | 789.1 | 823.2 | 785.3 | 813.5 | 806.2 | 832.9 | 859.8 | 949.0 | 898.9 | 913.3 | 930.5 | 959.8 | 951.2 | 949.4 | 957.0 | 958.3 | 928.5 | 947.1 | 1 113.2 | 1 701.6 | 1 669.5 | 1 612.5 | 1 596.7 | 1 575.5 | 1 509.6 | 1 452.5 | 1 413.4 | 1 361.5 | 1 334.2 | 1 344.7 | 1 299.4 |
| Inwestycje | 0.0 | (16.9) | (16.5) | (17.2) | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | (92.4) | (90.5) | (87.2) | 15.1 | (88.2) | 13.9 | 14.1 | 14.3 | 14.5 | 14.5 | 13.4 | 12.7 | 13.2 | 13.0 | (15.6) | (15.4) | 0.0 | 0.0 |
| Dług | 24.6 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 53.5 | 0.0 | 0.0 | 0.0 | 0.0 | (17.5) | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 74.5 | 489.4 | 434.0 | 383.5 | 363.3 | 355.4 | 317.4 | 277.7 | 248.6 | 216.4 | 208.6 | 205.8 | 198.5 |
| Środki pieniężne i inne aktywa pieniężne | 17.3 | 52.2 | 79.5 | 64.2 | 33.2 | 69.7 | 77.6 | 100.3 | 128.5 | 159.2 | 171.3 | 51.3 | 75.4 | 105.0 | 106.4 | 120.0 | 161.4 | 176.3 | 205.6 | 111.9 | 76.7 | 64.2 | 82.5 | 81.9 | 113.9 | 148.2 | 167.2 | 180.4 | 157.7 | 187.1 | 171.9 | 64.8 | 49.5 | 55.5 | 46.2 | 20.1 | 28.5 | 24.1 | 24.2 | 30.7 | 12.8 | 23.9 | 22.9 |
| Dług netto | 7.3 | (52.2) | (79.5) | (64.2) | (33.2) | (69.7) | (77.6) | (100.3) | (128.5) | (159.2) | (171.3) | (51.3) | (75.4) | (105.0) | (106.4) | (120.0) | (161.4) | (176.3) | (205.6) | (58.5) | (76.7) | (64.2) | (82.5) | (81.9) | (131.3) | (148.2) | (167.2) | (180.4) | (157.7) | (187.1) | (97.4) | 424.6 | 384.5 | 328.0 | 317.0 | 335.3 | 289.0 | 253.6 | 224.5 | 185.6 | 195.8 | 181.9 | 175.6 |
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