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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 | 1 155.9 | 1 281.7 | 1 284.5 | 1 272.1 | 1 164.2 | 1 127.6 | 1 142.6 | 1 161.1 | 1 153.2 | 1 292.3 | 1 093.5 | 1 077.8 | 1 036.9 | 1 051.3 | 1 050.0 | 1 040.6 | 1 049.5 | 1 091.4 | 1 114.7 | 1 161.9 | 1 104.3 | 1 190.0 | 1 125.5 | 1 090.7 | 1 057.5 | 1 024.7 | 1 055.9 | 1 050.0 | 1 119.3 | 1 157.2 | 1 177.9 | 1 194.7 | 1 199.0 | 1 238.5 | 1 257.3 | 1 282.3 | 1 262.1 | 1 347.0 | 1 325.9 | 1 328.8 | 1 343.6 | 1 363.6 |
| Aktywa trwałe | 669.8 | 1 016.6 | 1 014.3 | 1 015.3 | 934.6 | 946.8 | 969.4 | 976.5 | 973.1 | 1 095.5 | 904.8 | 890.6 | 845.6 | 845.1 | 840.1 | 832.4 | 816.6 | 874.9 | 881.5 | 881.5 | 879.5 | 830.6 | 827.6 | 830.8 | 820.5 | 819.5 | 820.2 | 816.6 | 861.7 | 883.0 | 874.2 | 871.1 | 870.6 | 877.0 | 877.8 | 876.8 | 861.7 | 896.0 | 890.4 | 891.0 | 934.5 | 923.6 |
| Rzeczowe aktywa trwałe netto | 44.7 | 49.0 | 49.1 | 47.5 | 28.9 | 27.3 | 29.5 | 30.1 | 32.4 | 36.1 | 47.0 | 47.1 | 45.5 | 43.8 | 43.0 | 41.2 | 40.4 | 92.2 | 95.2 | 92.3 | 93.4 | 91.2 | 89.4 | 85.4 | 68.5 | 67.9 | 67.8 | 68.0 | 66.3 | 60.6 | 59.2 | 58.3 | 56.4 | 52.9 | 51.3 | 46.4 | 47.9 | 47.5 | 45.8 | 42.7 | 40.9 | 38.9 |
| Wartość firmy | 567.1 | 807.7 | 807.1 | 806.8 | 751.4 | 765.5 | 787.4 | 800.0 | 799.9 | 897.8 | 688.8 | 689.4 | 645.8 | 646.4 | 645.7 | 645.5 | 645.3 | 645.5 | 645.3 | 646.0 | 646.7 | 586.2 | 586.2 | 586.7 | 594.2 | 597.6 | 597.6 | 597.6 | 620.9 | 623.8 | 623.8 | 623.8 | 625.0 | 625.0 | 625.0 | 625.7 | 625.7 | 647.1 | 647.5 | 647.5 | 678.7 | 684.9 |
| Wartości niematerialne i prawne | 24.7 | 119.1 | 110.4 | 102.4 | 95.0 | 94.3 | 93.4 | 90.1 | 81.3 | 97.5 | 89.5 | 80.9 | 72.3 | 66.5 | 59.7 | 53.7 | 47.9 | 43.5 | 39.0 | 36.1 | 31.6 | 28.1 | 24.9 | 22.2 | 20.5 | 21.2 | 19.0 | 16.7 | 31.9 | 31.1 | 28.3 | 25.5 | 23.4 | 21.2 | 19.2 | 20.1 | 18.1 | 25.6 | 24.1 | 22.5 | 26.1 | 27.4 |
| Wartość firmy i wartości niematerialne i prawne | 591.8 | 926.8 | 917.5 | 909.3 | 846.4 | 859.8 | 880.8 | 890.0 | 881.2 | 995.2 | 778.3 | 770.2 | 718.1 | 712.9 | 705.3 | 699.2 | 693.1 | 689.0 | 684.3 | 682.1 | 678.3 | 614.4 | 611.2 | 609.0 | 614.7 | 618.8 | 616.5 | 614.2 | 652.8 | 654.9 | 652.1 | 649.3 | 648.4 | 646.1 | 644.2 | 645.8 | 643.8 | 672.7 | 671.6 | 670.1 | 704.8 | 712.3 |
| Należności netto | 160.7 | 221.2 | 214.3 | 206.4 | 142.2 | 144.8 | 150.5 | 162.7 | 149.7 | 163.8 | 155.2 | 159.5 | 163.4 | 186.1 | 185.9 | 185.8 | 185.9 | 194.4 | 209.3 | 216.8 | 198.9 | 195.1 | 200.9 | 173.2 | 141.6 | 168.6 | 208.0 | 208.5 | 221.7 | 247.3 | 270.5 | 289.3 | 290.6 | 320.8 | 333.2 | 363.7 | 359.8 | 397.6 | 377.5 | 391.5 | 359.1 | 388.4 |
| Inwestycje długoterminowe | 12.2 | 14.7 | 22.0 | 34.0 | 34.8 | 37.3 | 36.3 | 32.9 | 34.7 | 37.6 | 35.5 | 31.9 | 39.9 | 42.8 | 47.1 | 45.9 | 50.4 | 54.0 | 59.4 | 60.9 | 54.5 | 67.2 | 59.5 | 66.1 | 71.0 | 64.7 | 66.6 | 68.2 | 72.6 | 95.9 | 97.0 | 95.9 | 91.2 | 96.5 | 97.2 | 95.4 | 75.4 | 73.5 | 66.0 | 64.3 | 69.7 | 51.3 |
| Aktywa obrotowe | 486.2 | 265.2 | 270.2 | 256.9 | 229.6 | 180.7 | 173.2 | 184.6 | 180.1 | 196.8 | 188.7 | 187.2 | 191.3 | 206.1 | 209.9 | 208.1 | 232.9 | 216.5 | 233.2 | 280.4 | 224.7 | 359.4 | 298.0 | 259.8 | 237.0 | 205.2 | 235.6 | 233.3 | 257.7 | 274.2 | 303.7 | 323.6 | 328.5 | 361.5 | 379.5 | 405.5 | 400.5 | 451.0 | 435.5 | 437.8 | 409.1 | 440.0 |
| Środki pieniężne i Inwestycje | 256.9 | 7.2 | 16.8 | 13.5 | 58.4 | 13.5 | 6.7 | 9.1 | 17.0 | 12.7 | 13.6 | 8.7 | 16.9 | 6.4 | 10.5 | 9.0 | 33.1 | 8.5 | 9.2 | 49.4 | 11.6 | 151.0 | 83.2 | 74.7 | 67.2 | 21.6 | 13.0 | 11.2 | 20.8 | 9.7 | 12.0 | 8.8 | 11.8 | 12.0 | 16.6 | 9.4 | 12.1 | 18.6 | 17.6 | 18.5 | 21.9 | 23.4 |
| Zapasy | 14.8 | 14.2 | 13.5 | 9.2 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | -0.0 | -0.0 | 0.0 | 0.0 | (0.1) | (0.2) | (0.3) | (0.3) | (0.2) | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | (1.0) | (3.1) | (5.3) | (7.1) | (6.6) | (8.3) | 8.2 | (6.7) | (7.5) | (6.0) | 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 | 0.1 | 0.2 | 0.3 | 0.3 | 0.2 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 1.0 | 3.1 | 5.3 | 7.1 | 6.6 | 8.3 | 8.2 | 6.7 | 7.5 | 6.0 | 0.0 | 0.0 | 0.0 |
| Środki pieniężne i inne aktywa pieniężne | 256.9 | 7.2 | 16.8 | 13.5 | 58.4 | 13.5 | 6.7 | 9.1 | 17.0 | 12.7 | 13.6 | 8.7 | 16.9 | 6.4 | 10.5 | 9.0 | 33.1 | 8.5 | 9.2 | 49.4 | 11.6 | 151.0 | 83.2 | 74.7 | 67.2 | 21.6 | 13.0 | 11.2 | 20.8 | 9.7 | 12.0 | 8.8 | 11.8 | 12.0 | 16.6 | 9.4 | 12.1 | 18.6 | 17.6 | 18.5 | 21.9 | 23.4 |
| Należności krótkoterminowe | 10.8 | 12.7 | 8.8 | 9.7 | 7.2 | 5.2 | 5.5 | 6.7 | 7.3 | 9.4 | 8.1 | 10.3 | 9.2 | 7.9 | 9.6 | 10.0 | 10.0 | 7.5 | 9.5 | 10.4 | 7.9 | 5.8 | 5.0 | 4.8 | 0.6 | 8.2 | 6.3 | 5.9 | 13.6 | 12.4 | 11.0 | 15.1 | 14.3 | 9.6 | 9.7 | 12.0 | 10.1 | 14.0 | 9.7 | 8.2 | 11.5 | 19.8 |
| Dług krótkoterminowy | 28.8 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.5 | 0.5 | 0.5 | 0.5 | 243.1 | 266.2 | 269.1 | 261.1 | 8.0 | 16.9 | 17.7 | 18.7 | 9.3 | 19.9 | 19.7 | 20.7 | 10.7 | 20.4 | 20.5 | 20.8 | 10.5 | 21.6 | 22.4 | 22.2 | 22.1 | 25.1 | 36.9 | 25.7 | 38.4 | 26.3 |
| Zobowiązania krótkoterminowe | 176.4 | 97.1 | 113.1 | 120.3 | 131.4 | 89.2 | 102.7 | 114.2 | 135.8 | 106.0 | 118.7 | 128.8 | 139.5 | 112.6 | 135.9 | 152.1 | 418.3 | 373.9 | 395.4 | 433.5 | 204.5 | 119.5 | 152.8 | 175.1 | 193.4 | 110.2 | 145.6 | 156.4 | 205.2 | 127.8 | 158.5 | 196.1 | 245.7 | 148.2 | 199.5 | 264.8 | 302.6 | 188.1 | 225.8 | 271.3 | 338.8 | 211.5 |
| Rozliczenia międzyokresowe | 12.7 | 19.6 | 23.8 | 22.7 | 19.1 | 19.9 | 21.3 | 22.2 | 24.1 | 24.0 | 24.7 | 25.5 | 27.9 | 24.5 | 29.5 | 30.0 | 28.1 | 30.0 | 27.6 | 31.2 | 28.4 | 30.0 | 35.0 | 31.8 | 34.7 | 18.7 | 19.2 | 17.8 | 19.2 | 21.6 | 19.0 | 20.4 | 21.9 | 20.5 | 24.7 | 26.2 | 22.5 | 24.7 | 28.6 | 27.7 | 26.9 | 28.0 |
| Zobowiązania długoterminowe | 378.9 | 574.6 | 545.4 | 504.0 | 380.4 | 431.2 | 413.9 | 407.9 | 369.4 | 520.6 | 456.8 | 424.6 | 394.1 | 431.2 | 395.3 | 358.6 | 90.6 | 167.8 | 150.9 | 140.8 | 314.3 | 545.9 | 436.7 | 360.5 | 312.2 | 373.6 | 372.1 | 360.2 | 342.3 | 447.1 | 444.1 | 442.3 | 401.3 | 561.4 | 506.2 | 464.2 | 426.7 | 663.3 | 599.6 | 534.7 | 443.5 | 657.8 |
| Rezerwy z tytułu odroczonego podatku | 26.9 | 45.5 | 47.9 | 53.8 | 34.7 | 42.6 | 39.8 | 38.7 | 35.6 | 45.4 | 0.0 | 0.0 | 1.1 | 1.1 | 1.1 | 1.1 | 0.7 | 0.8 | 1.7 | 1.6 | 8.1 | 0.6 | 0.6 | 0.6 | 0.4 | 0.4 | 0.4 | 0.4 | 12.3 | 20.0 | 20.6 | 21.6 | 32.1 | 32.6 | 35.4 | 34.3 | 28.2 | 28.7 | 27.4 | 28.8 | 28.4 | 24.2 |
| Zobowiązania długoterminowe | 378.9 | 574.6 | 545.4 | 504.0 | 380.4 | 431.2 | 413.9 | 407.9 | 369.4 | 520.6 | 456.8 | 424.6 | 394.1 | 431.2 | 395.3 | 358.6 | 90.6 | 167.8 | 150.9 | 140.8 | 314.3 | 545.9 | 436.7 | 360.5 | 312.2 | 373.6 | 372.1 | 360.2 | 342.3 | 447.1 | 444.1 | 442.3 | 401.3 | 561.4 | 506.2 | 464.2 | 426.7 | 663.3 | 599.6 | 534.7 | 443.5 | 657.8 |
| Zobowiązania z tytułu leasingu | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | (10.7) | 0.0 | 0.0 | 0.0 | (15.3) | 0.0 | 0.0 | 0.0 | (13.7) | 70.6 | 72.7 | 70.0 | 76.7 | 75.5 | 75.1 | 73.4 | 70.6 | 69.4 | 66.9 | 66.9 | 64.5 | 62.0 | 59.3 | 58.6 | 56.1 | 54.2 | 52.6 | 50.3 | 49.9 | 48.1 | 47.2 | 45.4 | 12.3 | 0.0 |
| Zobowiązania ogółem | 555.3 | 671.7 | 658.5 | 624.3 | 511.8 | 520.4 | 516.6 | 522.1 | 505.2 | 626.6 | 575.5 | 553.4 | 533.6 | 543.8 | 531.3 | 510.7 | 508.9 | 541.7 | 546.3 | 574.4 | 518.8 | 665.4 | 589.5 | 535.6 | 505.5 | 483.7 | 517.7 | 516.6 | 547.4 | 574.9 | 602.6 | 638.4 | 647.0 | 709.6 | 705.7 | 728.9 | 729.2 | 851.3 | 825.3 | 806.0 | 782.3 | 869.3 |
| Kapitał (fundusz) podstawowy | 0.2 | 0.2 | 0.2 | 0.2 | 0.2 | 0.2 | 0.2 | 0.2 | 0.2 | 0.2 | 0.2 | 0.2 | 0.2 | 0.2 | 0.2 | 0.2 | 0.2 | 0.2 | 0.2 | 0.2 | 0.2 | 0.2 | 0.2 | 0.2 | 0.2 | 0.2 | 0.2 | 0.2 | 0.2 | 0.2 | 0.2 | 0.2 | 0.2 | 0.2 | 0.2 | 0.2 | 0.2 | 0.2 | 0.2 | 0.2 | 0.2 | 0.2 |
| Zyski zatrzymane | 254.8 | 256.3 | 275.1 | 294.5 | 313.9 | 319.9 | 335.0 | 347.3 | 351.5 | 356.3 | 206.2 | 210.5 | 180.4 | 179.1 | 184.5 | 193.0 | 196.1 | 199.4 | 209.9 | 223.5 | 237.8 | 195.5 | 209.1 | 220.1 | 214.0 | 219.4 | 232.2 | 245.9 | 277.0 | 303.8 | 317.7 | 335.5 | 352.5 | 366.0 | 390.7 | 412.2 | 415.0 | 433.0 | 470.5 | 497.7 | 531.7 | 556.2 |
| Kapitał własny | 600.6 | 610.1 | 626.0 | 647.9 | 652.3 | 607.2 | 626.0 | 639.0 | 648.0 | 665.7 | 518.0 | 524.4 | 503.3 | 507.5 | 518.7 | 529.9 | 540.6 | 549.7 | 568.4 | 587.6 | 585.5 | 524.6 | 536.0 | 555.1 | 551.9 | 541.0 | 538.1 | 533.4 | 571.9 | 582.3 | 575.4 | 556.3 | 552.0 | 529.0 | 551.6 | 553.4 | 532.9 | 495.6 | 500.6 | 522.8 | 561.3 | 494.3 |
| 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 | 1 155.9 | 1 281.7 | 1 284.5 | 1 272.1 | 1 164.2 | 1 127.6 | 1 142.6 | 1 161.1 | 1 153.2 | 1 292.3 | 1 093.5 | 1 077.8 | 1 036.9 | 1 051.3 | 1 050.0 | 1 040.6 | 1 049.5 | 1 091.4 | 1 114.7 | 1 161.9 | 1 104.3 | 1 190.0 | 1 125.5 | 1 090.7 | 1 057.5 | 1 024.7 | 1 055.9 | 1 050.0 | 1 119.3 | 1 157.2 | 1 177.9 | 1 194.7 | 1 199.0 | 1 238.5 | 1 257.3 | 1 282.3 | 1 262.1 | 1 347.0 | 1 325.9 | 1 328.8 | 1 343.6 | 1 363.6 |
| Inwestycje | 12.2 | 14.7 | 22.0 | 34.0 | 34.8 | 37.3 | 36.3 | 32.9 | 34.7 | 37.6 | 35.5 | 31.9 | 39.9 | 42.8 | 47.1 | 45.9 | 50.4 | 54.0 | 59.4 | 60.9 | 54.5 | 67.2 | 59.5 | 66.1 | 71.0 | 64.7 | 66.6 | 68.2 | 72.6 | 95.9 | 97.0 | 95.9 | 91.2 | 96.5 | 97.2 | 95.4 | 75.4 | 73.5 | 66.0 | 64.3 | 69.7 | 51.3 |
| Dług | 356.6 | 498.4 | 467.6 | 419.4 | 312.0 | 350.0 | 334.7 | 325.9 | 292.1 | 422.3 | 400.2 | 374.3 | 342.5 | 378.2 | 352.4 | 315.7 | 297.0 | 395.9 | 380.3 | 374.0 | 285.6 | 527.2 | 406.7 | 324.8 | 273.9 | 337.6 | 335.0 | 329.9 | 297.2 | 397.0 | 401.3 | 399.6 | 346.1 | 501.2 | 447.6 | 408.3 | 373.9 | 620.8 | 557.5 | 487.4 | 55.8 | 615.0 |
| Środki pieniężne i inne aktywa pieniężne | 256.9 | 7.2 | 16.8 | 13.5 | 58.4 | 13.5 | 6.7 | 9.1 | 17.0 | 12.7 | 13.6 | 8.7 | 16.9 | 6.4 | 10.5 | 9.0 | 33.1 | 8.5 | 9.2 | 49.4 | 11.6 | 151.0 | 83.2 | 74.7 | 67.2 | 21.6 | 13.0 | 11.2 | 20.8 | 9.7 | 12.0 | 8.8 | 11.8 | 12.0 | 16.6 | 9.4 | 12.1 | 18.6 | 17.6 | 18.5 | 21.9 | 23.4 |
| Dług netto | 99.7 | 491.2 | 450.8 | 406.0 | 253.6 | 336.6 | 328.0 | 316.8 | 275.0 | 409.6 | 386.6 | 365.7 | 325.6 | 371.8 | 342.0 | 306.7 | 263.9 | 387.3 | 371.1 | 324.6 | 274.0 | 376.2 | 323.5 | 250.1 | 206.7 | 316.0 | 322.0 | 318.7 | 276.5 | 387.2 | 389.4 | 390.8 | 334.3 | 489.2 | 431.0 | 398.9 | 361.7 | 602.1 | 539.9 | 468.9 | 33.8 | 591.6 |
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