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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 | 1 120.8 | 1 062.5 | 1 091.9 | 1 111.2 | 1 095.9 | 1 116.4 | 1 267.6 | 1 296.5 | 1 287.1 | 1 334.7 | 1 537.6 | 1 606.7 | 1 647.9 | 1 693.4 | 1 710.0 | 1 752.4 | 1 742.1 | 1 871.7 | 1 920.8 | 1 838.2 | 1 847.2 | 1 848.7 | 1 734.9 | 1 733.9 | 1 859.5 | 1 874.1 | 1 991.2 | 2 010.9 | 1 970.1 | 2 057.3 | 2 052.8 | 1 932.8 | 2 026.2 | 2 099.3 | 2 109.9 | 2 053.1 | 2 079.1 | 2 118.4 | 2 115.9 | 2 172.4 | 2 029.2 | 2 055.3 |
| Aktywa trwałe | 253.8 | 243.6 | 248.9 | 251.6 | 277.0 | 281.3 | 453.3 | 448.4 | 477.1 | 470.2 | 487.4 | 504.0 | 516.5 | 508.4 | 609.4 | 604.9 | 610.5 | 686.8 | 688.2 | 680.1 | 691.4 | 693.2 | 687.2 | 702.5 | 729.8 | 689.1 | 701.2 | 665.9 | 620.1 | 611.3 | 583.0 | 557.2 | 567.5 | 555.7 | 557.6 | 552.2 | 589.0 | 592.4 | 586.6 | 613.1 | 595.9 | 600.4 |
| Rzeczowe aktywa trwałe netto | 179.8 | 172.4 | 176.9 | 174.4 | 184.5 | 187.6 | 232.7 | 234.8 | 255.1 | 250.8 | 253.7 | 256.6 | 265.4 | 266.9 | 286.8 | 287.8 | 296.2 | 295.2 | 296.8 | 295.1 | 308.5 | 312.7 | 318.5 | 329.2 | 340.4 | 332.3 | 337.8 | 325.4 | 330.5 | 330.2 | 319.0 | 302.1 | 310.0 | 304.2 | 300.0 | 298.7 | 389.0 | 311.9 | 311.0 | 316.9 | 306.7 | 313.0 |
| Wartość firmy | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 61.4 | 53.1 | 50.7 | 52.5 | 55.7 | 57.4 | 59.1 | 60.6 | 133.3 | 106.6 | 108.3 | 108.7 | 108.0 | 103.7 | 106.7 | 104.3 | 105.6 | 109.9 | 114.7 | 112.2 | 113.7 | 112.3 | 56.5 | 55.4 | 52.1 | 49.0 | 51.3 | 52.3 | 52.2 | 51.0 | 53.3 | 52.0 | 51.6 | 58.2 | 54.6 | 51.2 |
| Wartości niematerialne i prawne | 4.1 | 4.0 | 3.9 | 3.7 | 3.6 | 3.5 | 60.0 | 60.3 | 56.2 | 55.6 | 57.4 | 57.7 | 56.1 | 56.2 | 70.3 | 77.7 | 67.7 | 65.6 | 63.9 | 60.0 | 60.1 | 57.3 | 56.8 | 57.0 | 58.5 | 55.2 | 54.5 | 52.3 | 50.7 | 48.9 | 45.8 | 43.1 | 42.7 | 42.7 | 41.3 | 39.8 | 39.3 | 37.3 | 35.9 | 36.3 | 33.1 | 33.0 |
| Wartość firmy i wartości niematerialne i prawne | 4.1 | 4.0 | 3.9 | 3.7 | 3.6 | 3.5 | 121.4 | 113.4 | 106.9 | 108.1 | 113.1 | 115.1 | 115.2 | 116.8 | 203.6 | 184.3 | 176.0 | 174.3 | 171.9 | 163.7 | 166.8 | 161.6 | 162.4 | 166.9 | 173.2 | 167.4 | 168.2 | 164.6 | 107.2 | 104.3 | 97.9 | 92.1 | 94.0 | 95.0 | 93.5 | 90.8 | 92.6 | 89.3 | 87.5 | 94.5 | 87.7 | 84.2 |
| Należności netto | 357.7 | 315.3 | 343.2 | 351.4 | 324.1 | 347.7 | 360.0 | 339.4 | 375.3 | 398.2 | 386.8 | 403.0 | 453.0 | 469.5 | 424.7 | 463.6 | 465.5 | 485.4 | 530.8 | 454.6 | 468.3 | 472.0 | 408.2 | 398.1 | 412.1 | 438.9 | 470.4 | 475.8 | 457.4 | 491.9 | 531.2 | 460.1 | 523.6 | 535.9 | 582.1 | 512.0 | 497.5 | 520.5 | 578.7 | 542.5 | 488.4 | 506.1 |
| Inwestycje długoterminowe | 39.6 | 38.0 | 38.8 | 41.0 | 42.9 | 41.2 | 46.2 | 48.6 | 45.9 | 46.7 | 55.3 | 59.0 | 81.9 | 65.4 | 63.3 | 62.4 | 75.6 | 73.4 | 76.4 | 79.0 | 80.0 | 73.2 | 72.6 | 75.8 | 80.2 | 63.4 | 66.9 | 69.6 | 71.7 | 61.1 | 55.5 | 55.5 | 59.4 | 55.7 | 52.0 | 54.2 | 66.3 | 59.7 | 59.7 | 59.7 | 55.5 | 51.9 |
| Aktywa obrotowe | 867.0 | 818.9 | 843.0 | 859.6 | 818.9 | 835.1 | 814.3 | 848.1 | 810.0 | 864.5 | 1 050.2 | 1 102.7 | 1 131.4 | 1 185.0 | 1 100.6 | 1 147.5 | 1 131.6 | 1 184.9 | 1 232.6 | 1 158.1 | 1 155.8 | 1 155.5 | 1 047.7 | 1 031.4 | 1 129.7 | 1 185.0 | 1 290.0 | 1 345.0 | 1 350.0 | 1 446.0 | 1 469.8 | 1 375.6 | 1 458.7 | 1 543.6 | 1 552.3 | 1 500.9 | 1 490.1 | 1 526.0 | 1 529.3 | 1 559.3 | 1 540.1 | 1 454.9 |
| Środki pieniężne i Inwestycje | 111.4 | 91.5 | 99.1 | 114.6 | 155.1 | 138.5 | 51.5 | 84.8 | 43.2 | 65.3 | 239.9 | 238.2 | 220.1 | 228.1 | 152.4 | 121.9 | 83.7 | 55.7 | 50.3 | 62.8 | 64.6 | 50.4 | 60.5 | 89.9 | 151.4 | 103.0 | 87.5 | 61.4 | 65.5 | 65.1 | 75.6 | 68.6 | 59.0 | 64.6 | 65.7 | 78.2 | 78.8 | 62.2 | 66.5 | 75.6 | 170.7 | 77.2 |
| Zapasy | 342.5 | 350.8 | 342.9 | 343.1 | 304.6 | 301.2 | 345.8 | 376.0 | 352.2 | 358.8 | 382.5 | 419.9 | 411.9 | 428.0 | 467.1 | 506.4 | 533.6 | 588.9 | 599.0 | 591.8 | 559.9 | 555.8 | 521.4 | 490.3 | 509.4 | 585.9 | 678.0 | 758.0 | 781.0 | 826.4 | 790.2 | 779.0 | 799.5 | 854.7 | 820.1 | 815.4 | 815.7 | 841.9 | 790.7 | 855.3 | 790.7 | 772.7 |
| 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 | 0.4 | 0.8 | 0.9 | 0.9 | 0.6 | 0.4 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 2.6 | 4.9 | 5.9 | 5.8 | 6.7 | 6.8 | 5.6 | 6.0 | 6.0 | 0.0 | 74.1 | 0.0 |
| Środki pieniężne i inne aktywa pieniężne | 111.4 | 91.5 | 99.1 | 114.6 | 155.1 | 138.5 | 51.5 | 84.8 | 43.2 | 65.3 | 239.9 | 238.2 | 220.1 | 228.1 | 152.4 | 121.9 | 83.7 | 55.7 | 50.3 | 62.8 | 64.6 | 50.4 | 60.5 | 89.9 | 151.4 | 103.0 | 87.5 | 61.4 | 65.5 | 65.1 | 75.6 | 68.6 | 59.0 | 64.6 | 65.7 | 78.2 | 78.8 | 62.2 | 66.5 | 75.6 | 96.6 | 77.2 |
| Należności krótkoterminowe | 350.0 | 343.6 | 316.5 | 336.7 | 295.4 | 312.2 | 338.7 | 349.8 | 258.9 | 369.4 | 374.9 | 400.4 | 403.9 | 434.4 | 450.4 | 451.4 | 436.8 | 480.0 | 450.1 | 403.4 | 417.1 | 432.1 | 352.2 | 370.9 | 428.1 | 485.1 | 502.5 | 541.4 | 541.4 | 613.6 | 569.5 | 552.9 | 585.8 | 607.8 | 576.9 | 540.2 | 530.2 | 572.8 | 513.5 | 527.9 | 447.8 | 464.0 |
| Dług krótkoterminowy | 19.5 | 24.4 | 34.7 | 28.4 | 33.5 | 38.1 | 64.1 | 68.7 | 129.0 | 69.1 | 70.0 | 69.9 | 74.5 | 74.7 | 72.7 | 86.6 | 91.4 | 124.4 | 186.5 | 168.2 | 100.3 | 139.4 | 124.5 | 80.8 | 100.7 | 85.1 | 78.4 | 167.0 | 273.3 | 219.9 | 300.2 | 272.4 | 300.3 | 299.2 | 290.1 | 267.4 | 268.6 | 235.1 | 253.4 | 221.1 | (345.6) | 241.4 |
| Zobowiązania krótkoterminowe | 553.5 | 533.1 | 519.1 | 530.9 | 505.2 | 494.4 | 562.6 | 582.6 | 576.5 | 613.0 | 628.4 | 671.6 | 692.4 | 706.9 | 730.4 | 770.0 | 776.2 | 858.3 | 888.3 | 838.7 | 817.0 | 853.0 | 723.0 | 677.8 | 755.9 | 823.2 | 863.1 | 1 005.6 | 1 104.6 | 1 232.6 | 1 329.4 | 1 307.4 | 1 342.9 | 1 385.2 | 1 371.3 | 1 299.4 | 1 218.6 | 1 220.7 | 1 171.6 | 1 148.7 | 513.5 | 1 053.9 |
| Rozliczenia międzyokresowe | 20.8 | 62.0 | 73.6 | 71.9 | 32.7 | 58.1 | 64.9 | 68.1 | 43.9 | 57.6 | 64.0 | 73.1 | 16.6 | 29.8 | 38.3 | 41.8 | 26.3 | 56.3 | 50.1 | 50.6 | 49.1 | 42.2 | 42.3 | 39.7 | 41.7 | 40.9 | 45.0 | 51.9 | 49.7 | 130.1 | 163.5 | 153.3 | 139.8 | 126.8 | 120.3 | 99.1 | 77.9 | 71.1 | 66.2 | 64.3 | 56.8 | 52.2 |
| Zobowiązania długoterminowe | 111.3 | 107.4 | 114.9 | 121.9 | 128.0 | 126.1 | 203.6 | 200.9 | 240.2 | 223.4 | 379.0 | 377.4 | 383.1 | 378.5 | 389.7 | 392.7 | 406.4 | 462.0 | 462.4 | 457.0 | 453.2 | 453.0 | 448.2 | 453.5 | 452.5 | 435.1 | 498.1 | 495.1 | 482.6 | 473.2 | 515.9 | 503.9 | 458.2 | 441.8 | 432.4 | 433.1 | 453.7 | 468.4 | 462.2 | 474.7 | 477.2 | 472.0 |
| Rezerwy z tytułu odroczonego podatku | 11.4 | 13.3 | 13.3 | 15.3 | 0.0 | 0.0 | 12.6 | 11.7 | 11.4 | 12.4 | 12.6 | 12.6 | 13.0 | 12.8 | 17.7 | 19.1 | 17.8 | 17.4 | 16.6 | 15.6 | 15.4 | 14.9 | 14.6 | 14.8 | 14.9 | 14.3 | 14.2 | 13.4 | 12.7 | 12.5 | 11.7 | 10.6 | 13.4 | 13.3 | 12.2 | 11.7 | 12.7 | 12.3 | 11.7 | 11.9 | 8.4 | 9.8 |
| Zobowiązania długoterminowe | 111.3 | 107.4 | 114.9 | 121.9 | 128.0 | 126.1 | 203.6 | 200.9 | 240.2 | 223.4 | 379.0 | 377.4 | 383.1 | 378.5 | 389.7 | 392.7 | 406.4 | 462.0 | 462.4 | 457.0 | 453.2 | 453.0 | 448.2 | 453.5 | 452.5 | 435.1 | 498.1 | 495.1 | 482.6 | 473.2 | 515.9 | 503.9 | 458.2 | 441.8 | 432.4 | 433.1 | 453.7 | 468.4 | 462.2 | 474.7 | 477.2 | 472.0 |
| 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 | 17.3 | 124.4 | 170.8 | 160.8 | 100.6 | 19.8 | 25.2 | 28.9 | 96.5 | 27.4 | 26.1 | 26.1 | 101.0 | 28.1 | 31.2 | 58.6 | 214.2 | 0.0 | 27.5 | 25.7 | 105.2 | 26.7 | 26.1 | 0.0 | (544.4) | 0.0 |
| Zobowiązania ogółem | 664.8 | 640.5 | 634.0 | 652.8 | 633.2 | 620.5 | 766.2 | 783.5 | 816.7 | 836.4 | 1 007.4 | 1 049.0 | 1 075.5 | 1 085.4 | 1 120.1 | 1 162.7 | 1 182.6 | 1 320.3 | 1 350.7 | 1 295.7 | 1 270.2 | 1 306.0 | 1 171.2 | 1 131.3 | 1 208.4 | 1 258.3 | 1 361.2 | 1 500.7 | 1 587.2 | 1 705.8 | 1 845.3 | 1 811.3 | 1 801.1 | 1 827.0 | 1 803.7 | 1 732.5 | 1 672.3 | 1 689.1 | 1 633.8 | 1 623.4 | 1 535.1 | 1 525.9 |
| 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 | 0.0 |
| Zyski zatrzymane | 280.4 | 289.8 | 307.8 | 324.1 | 336.7 | 342.0 | 345.5 | 353.0 | 360.3 | 373.5 | 384.9 | 396.5 | 389.1 | 402.9 | 403.4 | 413.6 | 407.3 | 410.8 | 421.8 | 429.3 | 427.4 | 437.4 | 435.7 | 435.4 | 443.2 | 443.5 | 440.0 | 357.3 | 248.6 | 218.2 | 193.3 | 150.5 | 152.7 | 173.7 | 206.5 | 236.7 | 256.3 | 302.1 | 359.3 | 370.4 | 374.6 | 377.0 |
| Kapitał własny | 456.0 | 422.0 | 457.9 | 458.4 | 462.7 | 495.9 | 501.4 | 513.0 | 470.4 | 498.3 | 530.2 | 557.7 | 572.4 | 608.0 | 589.9 | 589.7 | 559.5 | 551.4 | 570.1 | 542.5 | 577.0 | 542.7 | 563.7 | 602.6 | 651.1 | 615.8 | 630.0 | 510.2 | 382.9 | 351.5 | 207.5 | 121.5 | 225.1 | 272.3 | 306.2 | 320.6 | 406.8 | 429.3 | 482.1 | 544.9 | 494.1 | 529.4 |
| Udziały mniejszościowe | 1.5 | 1.6 | 1.7 | 1.8 | 1.9 | 1.8 | 8.2 | 7.0 | 6.6 | 7.2 | 7.1 | 7.3 | 6.9 | 7.1 | 32.6 | 32.2 | 32.1 | 31.9 | 32.5 | 32.4 | 32.7 | 32.3 | 32.2 | 33.2 | 34.2 | 33.7 | 34.8 | 34.1 | 25.8 | 26.6 | 7.9 | 7.5 | 20.7 | 16.8 | 15.7 | 16.2 | 16.9 | 17.2 | 16.4 | 15.0 | 19.0 | 19.4 |
| Pasywa | 1 120.8 | 1 062.5 | 1 091.9 | 1 111.2 | 1 095.9 | 1 116.4 | 1 267.6 | 1 296.5 | 1 287.1 | 1 334.7 | 1 537.6 | 1 606.7 | 1 647.9 | 1 693.4 | 1 710.0 | 1 752.4 | 1 742.1 | 1 871.7 | 1 920.8 | 1 838.2 | 1 847.2 | 1 848.7 | 1 734.9 | 1 733.9 | 1 859.5 | 1 874.1 | 1 991.2 | 2 010.9 | 1 970.1 | 2 057.3 | 2 052.8 | 1 932.8 | 2 026.2 | 2 099.3 | 2 109.9 | 2 053.1 | 2 079.1 | 2 118.4 | 2 115.9 | 2 172.4 | 2 029.2 | 2 055.3 |
| Inwestycje | 39.6 | 38.0 | 38.8 | 41.0 | 42.9 | 41.2 | 46.2 | 48.6 | 45.9 | 46.7 | 55.3 | 59.0 | 81.9 | 65.4 | 63.3 | 62.4 | 75.6 | 73.4 | 76.4 | 79.0 | 80.0 | 73.2 | 72.6 | 75.8 | 80.2 | 63.4 | 66.9 | 69.6 | 71.7 | 61.1 | 55.5 | 55.5 | 59.4 | 55.7 | 52.0 | 54.2 | 66.3 | 59.7 | 59.7 | 59.7 | 55.5 | 51.9 |
| Dług | 31.5 | 35.1 | 53.7 | 47.0 | 53.1 | 63.0 | 150.6 | 152.8 | 211.2 | 143.1 | 300.4 | 294.1 | 290.7 | 283.4 | 273.1 | 296.5 | 301.5 | 309.4 | 370.9 | 351.1 | 287.0 | 340.1 | 337.7 | 297.7 | 289.2 | 285.4 | 345.7 | 428.0 | 518.5 | 479.0 | 580.6 | 545.0 | 552.9 | 560.6 | 542.3 | 510.6 | 571.9 | 474.8 | 501.9 | 468.5 | 440.7 | 484.0 |
| Środki pieniężne i inne aktywa pieniężne | 111.4 | 91.5 | 99.1 | 114.6 | 155.1 | 138.5 | 51.5 | 84.8 | 43.2 | 65.3 | 239.9 | 238.2 | 220.1 | 228.1 | 152.4 | 121.9 | 83.7 | 55.7 | 50.3 | 62.8 | 64.6 | 50.4 | 60.5 | 89.9 | 151.4 | 103.0 | 87.5 | 61.4 | 65.5 | 65.1 | 75.6 | 68.6 | 59.0 | 64.6 | 65.7 | 78.2 | 78.8 | 62.2 | 66.5 | 75.6 | 96.6 | 77.2 |
| Dług netto | (79.9) | (56.4) | (45.4) | (67.6) | (102.0) | (75.5) | 99.1 | 68.0 | 168.0 | 77.8 | 60.5 | 55.9 | 70.6 | 55.3 | 120.7 | 174.6 | 217.8 | 253.7 | 320.6 | 288.3 | 222.4 | 289.7 | 277.2 | 207.8 | 137.8 | 182.4 | 258.2 | 366.6 | 453.0 | 413.9 | 505.0 | 476.4 | 493.9 | 496.0 | 476.6 | 432.4 | 493.1 | 412.6 | 435.4 | 392.9 | 344.1 | 406.8 |
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