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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 | 621.5 | 675.8 | 727.1 | 713.8 | 931.0 | 879.3 | 866.7 | 859.3 | 857.3 | 841.5 | 840.4 | 846.7 | 866.6 | 878.3 | 869.5 | 873.6 | 873.6 | 893.2 | 875.9 | 870.0 | 889.1 | 1 102.3 | 1 061.5 | 1 007.5 | 997.8 | 942.4 | 881.9 | 871.2 | 883.2 | 852.0 | 801.8 | 800.2 | 821.2 | 821.5 | 815.7 | 850.9 | 814.7 | 824.1 | 827.4 | 847.6 | 830.4 | 848.3 |
| Aktywa trwałe | 311.3 | 331.4 | 339.8 | 352.3 | 353.1 | 354.6 | 371.6 | 370.4 | 385.4 | 380.9 | 415.8 | 415.3 | 406.8 | 444.0 | 447.1 | 444.5 | 456.4 | 458.1 | 460.5 | 457.7 | 458.8 | 452.2 | 452.2 | 412.7 | 401.7 | 381.2 | 375.0 | 367.6 | 359.5 | 362.8 | 351.2 | 371.6 | 370.3 | 368.5 | 362.2 | 362.6 | 526.2 | 522.0 | 533.7 | 380.0 | 373.7 | 380.1 |
| Rzeczowe aktywa trwałe netto | 183.4 | 201.9 | 207.1 | 213.0 | 218.3 | 220.2 | 234.5 | 234.0 | 245.4 | 248.2 | 257.5 | 269.8 | 276.8 | 279.0 | 276.1 | 276.1 | 280.7 | 302.2 | 308.3 | 305.1 | 306.8 | 294.4 | 287.2 | 282.9 | 277.4 | 269.8 | 265.5 | 260.9 | 260.4 | 259.0 | 252.3 | 251.5 | 252.9 | 248.3 | 239.0 | 238.1 | 243.3 | 240.4 | 237.8 | 245.1 | 240.1 | 245.1 |
| Wartość firmy | 39.0 | 39.0 | 39.0 | 39.0 | 39.0 | 39.0 | 39.0 | 39.0 | 39.0 | 39.0 | 39.0 | 39.0 | 39.0 | 39.0 | 39.0 | 39.0 | 39.0 | 39.0 | 39.0 | 39.0 | 39.0 | 39.0 | 39.0 | 39.0 | 39.0 | 39.0 | 39.0 | 39.0 | 39.0 | 39.0 | 39.0 | 61.7 | 52.8 | 52.8 | 52.8 | 52.8 | 52.8 | 52.8 | 52.8 | 52.8 | 52.8 | 52.8 |
| Wartości niematerialne i prawne | 42.7 | 42.2 | 43.7 | 44.2 | 43.5 | 43.8 | 46.1 | 44.8 | 46.9 | 44.5 | 68.8 | 50.2 | 36.2 | 38.2 | 45.6 | 46.9 | 50.5 | 49.7 | 49.4 | 49.9 | 48.3 | 45.2 | 41.4 | 34.5 | 32.0 | 31.1 | 30.3 | 29.4 | 27.3 | 27.6 | 27.8 | 26.6 | 38.0 | 39.7 | 42.0 | 39.6 | 41.8 | 43.0 | 43.4 | 43.4 | 43.8 | 35.0 |
| Wartość firmy i wartości niematerialne i prawne | 81.7 | 81.3 | 82.7 | 83.2 | 82.5 | 82.9 | 85.2 | 83.8 | 86.0 | 83.5 | 107.8 | 89.2 | 75.3 | 77.3 | 84.7 | 85.9 | 89.5 | 88.8 | 88.5 | 88.9 | 87.3 | 84.2 | 80.4 | 73.5 | 71.0 | 70.2 | 69.3 | 68.5 | 66.3 | 66.7 | 66.9 | 88.3 | 90.8 | 92.5 | 94.9 | 92.4 | 94.6 | 95.8 | 96.2 | 96.2 | 96.6 | 87.8 |
| Należności netto | 102.2 | 171.4 | 200.0 | 201.5 | 128.0 | 211.6 | 213.6 | 208.1 | 218.5 | 216.6 | 215.6 | 226.0 | 262.7 | 249.5 | 239.2 | 232.4 | 220.7 | 256.5 | 249.5 | 240.1 | 267.6 | 146.4 | 141.1 | 150.4 | 228.6 | 163.9 | 164.3 | 179.4 | 295.3 | 210.2 | 221.1 | 224.7 | 309.6 | 235.2 | 243.8 | 255.9 | 168.3 | 172.3 | 152.6 | 312.1 | 310.1 | 325.4 |
| Inwestycje długoterminowe | 3.4 | 2.9 | 1.7 | 3.2 | 2.2 | 1.7 | 1.0 | 1.0 | 3.4 | 3.0 | 3.5 | 3.5 | 9.9 | 3.5 | 3.5 | 3.5 | 4.6 | 21.2 | 14.1 | 13.7 | 15.7 | 11.1 | 13.2 | 14.8 | 13.6 | 1.1 | 1.1 | 1.1 | 1.1 | 1.1 | 1.1 | 1.1 | 1.0 | 1.0 | 1.0 | 1.0 | 161.3 | 159.5 | 163.4 | 0.0 | 1.0 | 0.0 |
| Aktywa obrotowe | 310.3 | 344.4 | 387.3 | 361.5 | 577.9 | 524.7 | 495.2 | 488.9 | 472.0 | 460.6 | 424.6 | 431.3 | 459.8 | 434.4 | 422.4 | 429.1 | 417.2 | 435.1 | 415.4 | 412.3 | 430.3 | 650.1 | 609.3 | 594.8 | 596.0 | 561.2 | 506.9 | 503.6 | 523.8 | 489.3 | 450.6 | 428.6 | 450.8 | 453.0 | 453.5 | 488.3 | 288.4 | 302.2 | 293.7 | 467.6 | 456.7 | 468.2 |
| Środki pieniężne i Inwestycje | 106.5 | 140.3 | 146.4 | 117.4 | 317.4 | 259.8 | 228.1 | 218.1 | 204.8 | 190.5 | 158.2 | 157.7 | 158.7 | 145.6 | 133.0 | 133.6 | 141.6 | 123.1 | 106.5 | 102.5 | 109.5 | 352.3 | 319.0 | 305.2 | 317.4 | 267.8 | 214.1 | 193.0 | 189.7 | 162.3 | 110.1 | 87.2 | 97.4 | 99.2 | 95.3 | 109.6 | 76.2 | 81.0 | 91.6 | 104.5 | 100.6 | 97.1 |
| Zapasy | 17.1 | 25.6 | 34.2 | 35.6 | 38.8 | 44.6 | 44.8 | 51.0 | 42.1 | 45.4 | 41.3 | 37.4 | 30.8 | 29.1 | 40.7 | 52.6 | 44.6 | 44.8 | 48.0 | 58.2 | 43.0 | 61.6 | 60.2 | 53.0 | 39.6 | 39.1 | 37.3 | 38.2 | 26.9 | 27.3 | 33.4 | 36.4 | 31.5 | 37.5 | 37.3 | 45.4 | 31.6 | 36.2 | 37.8 | 37.6 | 32.8 | 31.7 |
| 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 | 0.0 | 0.0 | 0.0 | 0.0 | 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 | 0.0 | 1.0 | 0.0 | 1.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 |
| Środki pieniężne i inne aktywa pieniężne | 106.5 | 140.3 | 146.4 | 117.4 | 317.4 | 259.8 | 228.1 | 218.1 | 204.8 | 190.5 | 158.2 | 157.7 | 158.7 | 145.6 | 133.0 | 133.6 | 141.6 | 123.1 | 106.5 | 102.5 | 109.5 | 352.3 | 319.0 | 305.2 | 317.4 | 267.8 | 214.1 | 193.0 | 189.7 | 162.3 | 110.1 | 87.2 | 97.4 | 99.2 | 95.3 | 109.6 | 76.2 | 81.0 | 91.6 | 104.5 | 100.6 | 97.1 |
| Należności krótkoterminowe | 26.1 | 27.0 | 21.3 | 18.1 | 23.5 | 21.0 | 21.5 | 16.7 | 20.0 | 13.9 | 30.2 | 18.2 | 24.2 | 13.8 | 15.0 | 15.4 | 32.1 | 22.1 | 22.2 | 23.9 | 20.4 | 25.3 | 13.7 | 12.0 | 20.8 | 16.2 | 15.2 | 15.6 | 15.9 | 18.2 | 19.8 | 22.6 | 25.2 | 25.8 | 24.1 | 37.7 | 26.4 | 18.7 | 20.1 | 26.0 | 19.8 | 25.1 |
| 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 | 24.4 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 301.1 | 0.0 | 0.0 | 0.0 | 0.0 | 9.5 | 9.5 | 2.5 | 1.1 | 0.0 | 2.7 | 36.1 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 46.2 | 229.9 | 49.5 |
| Zobowiązania krótkoterminowe | 190.1 | 182.1 | 186.0 | 196.9 | 224.2 | 199.2 | 212.0 | 204.4 | 203.5 | 190.3 | 231.7 | 228.7 | 237.6 | 219.9 | 233.1 | 234.5 | 236.5 | 227.8 | 264.7 | 250.6 | 227.7 | 240.4 | 524.7 | 513.7 | 208.2 | 213.9 | 203.8 | 209.8 | 211.6 | 196.3 | 201.6 | 220.9 | 249.6 | 244.1 | 236.5 | 251.7 | 217.5 | 238.4 | 231.7 | 309.7 | 302.4 | 309.3 |
| Rozliczenia międzyokresowe | 88.6 | 95.7 | 98.1 | 106.3 | 105.0 | 102.0 | 107.0 | 97.2 | 90.3 | 100.9 | 113.7 | 120.8 | 113.3 | 112.1 | 110.3 | 114.1 | 106.7 | 106.3 | 105.4 | 104.2 | 94.6 | 103.3 | 104.3 | 99.8 | 88.0 | 93.2 | 87.5 | 86.4 | 81.3 | 80.5 | 76.0 | 76.5 | 70.9 | 73.6 | 67.7 | 66.3 | 67.1 | 61.0 | 62.7 | 53.7 | 52.7 | 54.1 |
| Zobowiązania długoterminowe | 4.7 | 16.1 | 22.3 | 22.3 | 29.7 | 28.8 | 28.3 | 27.8 | 27.3 | 26.8 | 26.3 | 25.8 | 25.4 | 24.9 | 24.4 | 17.6 | 37.8 | 57.8 | 137.1 | 122.5 | 18.2 | 318.0 | 18.5 | 18.7 | 324.8 | 293.0 | 242.6 | 240.9 | 241.3 | 241.7 | 242.0 | 241.4 | 241.8 | 243.6 | 241.6 | 241.8 | 251.6 | 252.3 | 252.7 | 242.6 | 149.8 | 242.6 |
| Rezerwy z tytułu odroczonego podatku | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | (317.6) | 0.0 | (128.4) | (122.3) | (296.2) | 19.7 | 18.5 | 18.7 | 19.1 | 19.7 | 19.7 | 17.6 | 17.6 | 17.6 | 17.6 | 14.9 | 14.9 | 16.0 | 13.6 | 13.3 | 12.5 | 12.5 | 12.5 | 12.5 | 12.5 | 12.5 |
| Zobowiązania długoterminowe | 4.7 | 16.1 | 22.3 | 22.3 | 29.7 | 28.8 | 28.3 | 27.8 | 27.3 | 26.8 | 26.3 | 25.8 | 25.4 | 24.9 | 24.4 | 17.6 | 37.8 | 57.8 | 137.1 | 122.5 | 18.2 | 318.0 | 18.5 | 18.7 | 324.8 | 293.0 | 242.6 | 240.9 | 241.3 | 241.7 | 242.0 | 241.4 | 241.8 | 243.6 | 241.6 | 241.8 | 251.6 | 252.3 | 252.7 | 242.6 | 149.8 | 242.6 |
| 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 | 18.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 12.2 | 0.0 | 10.4 | 10.5 | 0.0 | 0.0 | 0.0 |
| Zobowiązania ogółem | 194.8 | 198.2 | 208.3 | 219.2 | 253.9 | 228.0 | 240.3 | 232.2 | 230.8 | 217.1 | 258.0 | 254.6 | 263.0 | 244.8 | 257.5 | 252.1 | 274.2 | 285.6 | 264.7 | 250.6 | 246.0 | 558.4 | 543.1 | 532.4 | 533.0 | 506.9 | 446.4 | 450.7 | 452.9 | 438.0 | 443.6 | 462.3 | 491.4 | 487.7 | 478.1 | 493.5 | 469.1 | 490.8 | 484.4 | 479.8 | 452.2 | 464.0 |
| Kapitał (fundusz) podstawowy | 344.9 | 361.5 | 378.2 | 373.9 | 448.3 | 440.2 | 435.7 | 435.8 | 439.2 | 455.8 | 445.5 | 445.5 | 445.8 | 441.3 | 431.0 | 431.3 | 422.5 | 423.1 | 423.7 | 423.4 | 423.4 | 405.6 | 405.6 | 405.6 | 407.0 | 415.0 | 415.9 | 413.5 | 410.0 | 415.4 | 391.1 | 389.0 | 376.7 | 389.5 | 390.2 | 390.1 | 389.0 | 393.6 | 394.5 | 394.6 | 401.4 | 414.0 |
| Zyski zatrzymane | (6.3) | (6.1) | 18.0 | (2.5) | 19.9 | (5.9) | (34.9) | (43.8) | (47.4) | (55.6) | (91.6) | (92.4) | (87.6) | (60.4) | (75.9) | (70.9) | (85.4) | (77.1) | (66.8) | (58.4) | (40.3) | (108.4) | (134.4) | (181.6) | (202.8) | (217.7) | (226.9) | (241.4) | (235.0) | (251.2) | (272.0) | (282.9) | (293.1) | (292.4) | (284.2) | (272.3) | (292.8) | (297.3) | (293.9) | (280.0) | (274.7) | (272.4) |
| Kapitał własny | 426.7 | 477.6 | 518.8 | 494.6 | 677.2 | 651.3 | 626.5 | 627.1 | 626.6 | 624.4 | 582.4 | 592.1 | 603.6 | 633.5 | 612.0 | 621.5 | 599.4 | 607.6 | 611.2 | 619.4 | 643.1 | 543.9 | 518.3 | 475.1 | 464.8 | 435.5 | 435.5 | 420.5 | 430.4 | 414.1 | 358.2 | 337.9 | 329.8 | 333.8 | 337.6 | 357.4 | 345.6 | 333.4 | 343.0 | 367.8 | 300.1 | 300.2 |
| Udziały mniejszościowe | 43.9 | 83.2 | 85.5 | 87.9 | 53.3 | 55.2 | 57.5 | 59.3 | 64.5 | 63.7 | 67.7 | 71.8 | 75.9 | 84.9 | 84.6 | 84.7 | 87.2 | 91.8 | 92.6 | 91.9 | 95.4 | 85.0 | 79.0 | 76.3 | 79.3 | 83.0 | 84.9 | 83.6 | 74.3 | 74.8 | 67.3 | 64.6 | 66.4 | 69.8 | 66.9 | 70.4 | 72.4 | 74.6 | 75.8 | 78.3 | 0.7 | 0.7 |
| Pasywa | 621.5 | 675.8 | 727.1 | 713.8 | 931.0 | 879.3 | 866.7 | 859.3 | 857.3 | 841.5 | 840.4 | 846.7 | 866.6 | 878.3 | 869.5 | 873.6 | 873.6 | 893.2 | 875.9 | 870.0 | 889.1 | 1 102.3 | 1 061.5 | 1 007.5 | 997.8 | 942.4 | 881.9 | 871.2 | 883.2 | 852.0 | 801.8 | 800.2 | 821.2 | 821.5 | 815.7 | 850.9 | 814.7 | 824.1 | 827.4 | 847.6 | 830.4 | 848.3 |
| Inwestycje | 3.4 | 2.9 | 1.7 | 3.2 | 2.2 | 1.7 | 1.0 | 1.0 | 3.4 | 3.0 | 3.5 | 3.5 | 9.9 | 3.5 | 3.5 | 3.5 | 4.6 | 21.2 | 14.1 | 13.7 | 15.7 | 11.1 | 13.2 | 14.8 | 13.6 | 1.1 | 1.1 | 1.1 | 2.1 | 1.1 | 2.1 | 1.1 | 2.0 | 1.0 | 1.0 | 1.0 | 161.3 | 159.5 | 163.4 | 165.7 | 1.0 | 0.0 |
| Dług | 4.7 | 16.1 | 22.3 | 22.3 | 29.7 | 28.8 | 28.3 | 27.8 | 27.3 | 26.8 | 26.3 | 25.8 | 25.4 | 24.9 | 24.4 | 17.6 | 37.8 | 57.8 | 23.0 | 18.1 | 18.2 | 298.4 | 297.8 | 298.0 | 305.7 | 273.3 | 232.4 | 232.8 | 226.1 | 225.1 | 224.4 | 229.2 | 263.0 | 258.6 | 256.0 | 252.4 | 265.3 | 310.3 | 295.1 | 276.3 | 229.9 | 279.6 |
| Środki pieniężne i inne aktywa pieniężne | 106.5 | 140.3 | 146.4 | 117.4 | 317.4 | 259.8 | 228.1 | 218.1 | 204.8 | 190.5 | 158.2 | 157.7 | 158.7 | 145.6 | 133.0 | 133.6 | 141.6 | 123.1 | 106.5 | 102.5 | 109.5 | 352.3 | 319.0 | 305.2 | 317.4 | 267.8 | 214.1 | 193.0 | 189.7 | 162.3 | 110.1 | 87.2 | 97.4 | 99.2 | 95.3 | 109.6 | 76.2 | 81.0 | 91.6 | 104.5 | 100.6 | 97.1 |
| Dług netto | (101.8) | (124.3) | (124.1) | (95.1) | (287.8) | (231.0) | (199.8) | (190.3) | (177.4) | (163.7) | (131.9) | (131.9) | (133.4) | (120.7) | (108.7) | (116.0) | (103.8) | (65.2) | (83.5) | (84.4) | (91.3) | (53.9) | (21.2) | (7.2) | (11.7) | 5.5 | 18.3 | 39.7 | 36.4 | 62.8 | 114.3 | 142.0 | 165.6 | 159.3 | 160.8 | 142.7 | 189.1 | 229.3 | 203.5 | 171.8 | 129.3 | 182.5 |
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