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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 | 604.5 | 563.8 | 683.0 | 694.9 | 687.7 | 712.1 | 696.8 | 705.6 | 682.4 | 704.1 | 732.5 | 765.7 | 777.8 | 805.1 | 782.5 | 783.2 | 799.2 | 824.5 | 815.2 | 800.4 | 828.8 | 781.4 | 753.7 | 816.2 | 890.1 | 887.7 | 1 108.3 | 1 126.6 | 1 145.4 | 1 162.2 | 1 102.5 | 1 111.2 | 1 308.5 | 1 380.2 | 1 351.7 | 1 394.4 | 1 374.6 | 1 349.2 | 1 364.0 | 1 480.6 | 1 411.3 | 1 440.5 |
| Aktywa trwałe | 117.9 | 106.2 | 226.6 | 224.9 | 218.9 | 227.5 | 221.8 | 222.0 | 202.2 | 211.5 | 222.8 | 230.4 | 228.5 | 233.9 | 239.4 | 237.5 | 229.8 | 254.0 | 260.7 | 257.1 | 255.5 | 249.5 | 266.1 | 274.8 | 289.4 | 274.6 | 428.4 | 422.6 | 435.6 | 427.7 | 422.2 | 403.6 | 520.8 | 528.6 | 528.2 | 517.5 | 535.6 | 516.5 | 506.6 | 524.2 | 496.4 | 529.5 |
| Rzeczowe aktywa trwałe netto | 9.2 | 8.3 | 8.6 | 8.7 | 9.3 | 10.2 | 10.7 | 11.1 | 10.1 | 9.8 | 10.4 | 10.3 | 10.3 | 10.2 | 10.1 | 9.9 | 9.8 | 39.7 | 43.2 | 40.7 | 39.5 | 38.4 | 37.0 | 37.2 | 44.3 | 41.7 | 169.2 | 174.3 | 183.1 | 189.2 | 192.2 | 181.1 | 194.7 | 195.9 | 196.3 | 192.4 | 197.8 | 191.1 | 186.9 | 191.9 | 178.4 | 182.3 |
| Wartość firmy | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 |
| Wartości niematerialne i prawne | 98.5 | 88.0 | 208.6 | 207.7 | 201.3 | 208.6 | 202.5 | 202.3 | 183.9 | 185.0 | 195.6 | 200.8 | 200.5 | 205.5 | 210.7 | 207.8 | 204.3 | 199.8 | 201.4 | 197.3 | 202.0 | 196.8 | 199.7 | 206.4 | 214.1 | 202.2 | 203.7 | 204.0 | 214.0 | 209.0 | 196.2 | 189.3 | 290.9 | 294.3 | 292.3 | 286.7 | 296.4 | 288.1 | 282.4 | 290.9 | 282.5 | 312.3 |
| Wartość firmy i wartości niematerialne i prawne | 98.5 | 88.0 | 208.6 | 207.7 | 201.3 | 208.6 | 202.5 | 202.3 | 183.9 | 185.0 | 195.6 | 200.8 | 200.5 | 205.5 | 210.7 | 207.8 | 204.3 | 199.8 | 201.4 | 197.3 | 202.0 | 196.8 | 199.7 | 206.4 | 214.1 | 202.2 | 203.7 | 204.0 | 214.0 | 209.0 | 196.2 | 189.3 | 290.9 | 294.3 | 292.3 | 286.7 | 296.4 | 288.1 | 282.4 | 290.9 | 282.5 | 312.3 |
| Należności netto | 90.1 | 98.2 | 92.3 | 133.7 | 95.1 | 109.9 | 104.1 | 148.6 | 112.9 | 148.5 | 121.9 | 161.3 | 126.6 | 170.9 | 143.1 | 167.8 | 136.2 | 168.9 | 150.8 | 176.0 | 135.2 | 136.7 | 79.5 | 140.4 | 128.7 | 152.0 | 196.2 | 199.3 | 169.8 | 219.0 | 200.2 | 228.4 | 226.5 | 269.8 | 251.7 | 302.2 | 254.9 | 301.1 | 323.3 | 359.7 | 281.1 | 302.3 |
| Inwestycje długoterminowe | 0.0 | (7.0) | (7.2) | (9.2) | 0.0 | (8.1) | (8.1) | (9.8) | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 25.6 | 14.2 | 8.8 | 5.4 | 5.1 | 6.1 | 3.4 | 1.8 | 1.2 | 1.2 | 0.0 | 0.7 | -0.0 | 0.0 | 0.0 | 0.0 |
| Aktywa obrotowe | 486.6 | 457.5 | 456.5 | 470.0 | 468.8 | 484.6 | 475.0 | 483.6 | 480.2 | 492.6 | 509.7 | 535.3 | 549.3 | 571.2 | 543.1 | 545.7 | 569.4 | 570.5 | 554.5 | 543.3 | 573.3 | 531.9 | 487.6 | 541.3 | 600.7 | 613.1 | 679.9 | 704.0 | 709.7 | 734.5 | 680.2 | 707.6 | 787.7 | 851.6 | 823.4 | 876.9 | 839.0 | 832.7 | 857.4 | 956.4 | 914.8 | 911.1 |
| Środki pieniężne i Inwestycje | 280.3 | 243.2 | 228.8 | 214.7 | 259.8 | 247.2 | 231.7 | 213.9 | 256.0 | 225.5 | 240.6 | 230.8 | 278.2 | 250.7 | 222.9 | 210.7 | 261.0 | 228.2 | 213.7 | 191.7 | 253.1 | 204.1 | 195.0 | 204.0 | 296.3 | 293.9 | 297.8 | 324.0 | 319.6 | 265.2 | 195.9 | 176.7 | 255.5 | 237.8 | 186.8 | 183.5 | 182.8 | 97.1 | 76.7 | 157.2 | 234.7 | 171.9 |
| Zapasy | 102.3 | 104.6 | 122.4 | 107.0 | 98.3 | 112.9 | 124.3 | 105.3 | 97.0 | 111.3 | 136.9 | 134.3 | 137.1 | 141.3 | 169.3 | 161.5 | 161.0 | 165.4 | 180.1 | 167.1 | 167.8 | 169.5 | 194.8 | 178.9 | 158.8 | 148.7 | 163.5 | 156.0 | 198.9 | 227.1 | 265.8 | 283.2 | 290.0 | 323.7 | 360.0 | 364.3 | 371.9 | 400.2 | 433.7 | 412.8 | 371.9 | 395.9 |
| Inwestycje krótkoterminowe | 190.2 | 155.9 | 151.9 | 90.2 | 82.8 | 95.8 | 115.9 | 118.0 | 94.2 | 115.7 | 123.8 | 122.4 | 69.9 | 81.8 | 77.6 | 77.2 | 67.9 | 71.9 | 66.9 | 53.2 | 60.7 | 61.5 | 67.5 | 70.7 | 126.6 | 150.5 | 148.1 | 149.2 | 160.0 | 155.1 | 143.6 | 135.4 | 150.8 | 88.7 | 112.4 | 103.7 | 94.3 | 76.1 | 37.7 | 78.8 | 109.3 | 75.3 |
| Środki pieniężne i inne aktywa pieniężne | 90.1 | 87.2 | 76.9 | 124.5 | 177.0 | 151.5 | 115.8 | 96.0 | 161.8 | 109.8 | 116.8 | 108.4 | 208.3 | 168.9 | 145.3 | 133.6 | 193.1 | 156.4 | 146.8 | 138.5 | 192.4 | 142.6 | 127.5 | 133.4 | 169.7 | 143.3 | 149.7 | 174.8 | 159.6 | 110.1 | 52.2 | 41.3 | 104.7 | 149.1 | 74.3 | 79.8 | 88.5 | 21.0 | 39.0 | 78.4 | 125.4 | 96.6 |
| Należności krótkoterminowe | 46.6 | 53.4 | 53.3 | 39.3 | 50.6 | 58.9 | 60.7 | 45.5 | 49.5 | 60.2 | 67.5 | 54.4 | 52.6 | 58.7 | 66.0 | 47.5 | 58.3 | 62.9 | 49.0 | 44.5 | 54.1 | 46.4 | 33.9 | 27.3 | 35.6 | 44.7 | 60.0 | 46.9 | 82.0 | 72.6 | 83.4 | 81.4 | 88.4 | 93.1 | 91.0 | 87.2 | 97.4 | 106.2 | 108.5 | 96.6 | 91.0 | 98.9 |
| Dług krótkoterminowy | 0.3 | 0.4 | 21.9 | 22.0 | 22.2 | 23.2 | 22.7 | 22.9 | 21.5 | 21.8 | 23.3 | 24.0 | 24.4 | 25.0 | 23.6 | 23.4 | 23.2 | 34.1 | 37.5 | 29.2 | 17.7 | 16.5 | 15.3 | 15.7 | 19.7 | 11.0 | 45.4 | 27.3 | 27.9 | 23.7 | 23.0 | 22.3 | 33.8 | 52.4 | 39.3 | 52.0 | 40.0 | 43.3 | 53.2 | 59.7 | 56.0 | 49.6 |
| Zobowiązania krótkoterminowe | 103.6 | 102.0 | 114.4 | 117.0 | 131.1 | 133.1 | 137.1 | 132.5 | 142.2 | 148.4 | 151.9 | 157.8 | 167.1 | 169.9 | 171.5 | 162.4 | 187.0 | 183.8 | 178.6 | 167.9 | 184.5 | 145.5 | 102.0 | 119.2 | 156.2 | 152.1 | 218.2 | 212.3 | 244.9 | 250.2 | 235.5 | 248.5 | 344.6 | 362.2 | 341.7 | 363.1 | 324.7 | 302.5 | 332.4 | 339.6 | 332.4 | 306.5 |
| Rozliczenia międzyokresowe | 3.8 | 5.5 | 2.0 | 9.2 | 7.4 | 12.4 | 6.4 | 12.7 | 3.3 | 8.0 | 3.5 | 11.0 | 1.7 | 6.8 | 6.1 | 11.7 | 4.4 | 8.0 | 6.0 | 10.3 | 5.9 | 7.9 | 5.8 | 9.4 | 5.3 | 12.8 | 18.5 | 26.5 | (9.9) | 0.0 | 0.0 | (4.9) | 0.0 | 0.0 | 17.3 | 23.9 | 8.5 | 17.3 | 25.6 | 0.0 | 0.0 | 0.0 |
| Zobowiązania długoterminowe | 2.2 | 1.9 | 94.1 | 88.9 | 80.2 | 78.4 | 70.9 | 65.6 | 56.5 | 52.0 | 50.2 | 45.3 | 40.0 | 34.9 | 38.2 | 32.2 | 26.4 | 44.9 | 41.8 | 39.1 | 35.4 | 33.6 | 41.9 | 41.7 | 31.5 | 28.9 | 162.6 | 154.4 | 162.1 | 153.7 | 143.9 | 132.5 | 175.8 | 168.4 | 163.1 | 154.4 | 157.7 | 138.8 | 130.4 | 155.9 | 136.2 | 126.6 |
| Rezerwy z tytułu odroczonego podatku | 2.2 | 1.9 | 4.4 | 4.3 | 3.7 | 3.9 | 3.7 | 3.7 | 3.4 | 3.7 | 4.3 | 3.7 | 3.8 | 3.9 | 3.7 | 3.6 | 3.5 | 3.2 | 3.7 | 3.3 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 4.3 | 0.0 | 0.0 | 0.0 | 5.9 | 0.0 | 0.0 | 0.0 | 5.3 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 |
| Zobowiązania długoterminowe | 2.2 | 1.9 | 94.1 | 88.9 | 80.2 | 78.4 | 70.9 | 65.6 | 56.5 | 52.0 | 50.2 | 45.3 | 40.0 | 34.9 | 38.2 | 32.2 | 26.4 | 44.9 | 41.8 | 39.1 | 35.4 | 33.6 | 41.9 | 41.7 | 31.5 | 28.9 | 162.6 | 154.4 | 162.1 | 153.7 | 143.9 | 132.5 | 175.8 | 168.4 | 163.1 | 154.4 | 157.7 | 138.8 | 130.4 | 155.9 | 136.2 | 126.6 |
| 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 | 30.9 | 33.9 | 31.1 | 30.0 | 28.8 | 28.0 | 27.2 | 26.5 | 24.8 | 35.9 | 33.9 | 35.2 | 33.2 | 31.4 | 29.4 | 29.6 | 28.6 | 29.7 | 31.1 | 30.5 | 28.8 | 27.8 | 27.5 | 26.5 | 0.0 |
| Zobowiązania ogółem | 105.8 | 103.9 | 208.5 | 205.9 | 211.3 | 211.5 | 208.0 | 198.1 | 198.8 | 200.4 | 202.1 | 203.1 | 207.1 | 204.8 | 209.7 | 194.6 | 213.4 | 228.7 | 220.4 | 207.0 | 219.8 | 179.1 | 143.9 | 160.9 | 187.7 | 181.1 | 380.8 | 366.8 | 407.0 | 404.0 | 379.4 | 381.0 | 520.4 | 530.6 | 504.7 | 517.5 | 482.4 | 441.3 | 462.8 | 495.5 | 468.6 | 433.0 |
| Kapitał (fundusz) podstawowy | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 |
| Zyski zatrzymane | 374.1 | 380.1 | 380.4 | 390.6 | 388.4 | 391.1 | 392.3 | 403.9 | 402.7 | 411.0 | 412.6 | 424.5 | 422.6 | 432.1 | 436.6 | 449.1 | 448.7 | 459.3 | 463.9 | 476.5 | 474.6 | 473.9 | 471.5 | 488.2 | 503.6 | 523.6 | 538.7 | 569.4 | 560.7 | 580.1 | 593.4 | 618.9 | 620.1 | 654.4 | 669.7 | 703.1 | 693.8 | 711.0 | 724.3 | 762.8 | 763.2 | 780.3 |
| Kapitał własny | 498.7 | 459.9 | 474.5 | 489.0 | 476.4 | 500.6 | 488.8 | 507.5 | 483.7 | 503.7 | 530.4 | 562.5 | 570.6 | 600.3 | 572.8 | 588.6 | 585.7 | 595.8 | 594.8 | 593.4 | 609.0 | 602.3 | 609.8 | 655.3 | 702.4 | 706.7 | 727.5 | 759.8 | 738.3 | 758.2 | 723.0 | 730.1 | 788.1 | 849.6 | 846.9 | 876.9 | 892.2 | 907.9 | 901.2 | 985.1 | 942.6 | 1 007.5 |
| Udziały mniejszościowe | 116.7 | 106.8 | 109.0 | 113.5 | 110.8 | 118.3 | 112.9 | 119.1 | 113.3 | 119.7 | 124.5 | 133.8 | 137.3 | 146.8 | 133.9 | 138.7 | 138.1 | 141.9 | 135.8 | 136.2 | 141.0 | 140.3 | 143.8 | 155.8 | 166.6 | 166.6 | 166.2 | 174.1 | 166.4 | 173.7 | 153.2 | 155.5 | 171.4 | 191.2 | 178.7 | 186.6 | 192.8 | 199.8 | 184.1 | 206.7 | 197.8 | 218.9 |
| Pasywa | 604.5 | 563.8 | 683.0 | 694.9 | 687.7 | 712.1 | 696.8 | 705.6 | 682.4 | 704.1 | 732.5 | 765.7 | 777.8 | 805.1 | 782.5 | 783.2 | 799.2 | 824.5 | 815.2 | 800.4 | 828.8 | 781.4 | 753.7 | 816.2 | 890.1 | 887.7 | 1 108.3 | 1 126.6 | 1 145.4 | 1 162.2 | 1 102.5 | 1 111.2 | 1 308.5 | 1 380.2 | 1 351.7 | 1 394.4 | 1 374.6 | 1 349.2 | 1 364.0 | 1 480.6 | 1 411.3 | 1 440.5 |
| Inwestycje | 190.2 | 155.9 | 151.9 | 90.2 | 82.8 | 95.8 | 115.9 | 118.0 | 94.2 | 115.7 | 123.8 | 122.4 | 69.9 | 81.8 | 77.6 | 77.2 | 67.9 | 71.9 | 66.9 | 53.2 | 60.7 | 61.5 | 67.5 | 70.7 | 126.6 | 150.5 | 148.1 | 149.2 | 160.0 | 155.1 | 143.6 | 141.5 | 150.8 | 88.7 | 112.4 | 103.7 | 94.3 | 76.8 | 37.7 | 78.8 | 109.3 | 75.3 |
| Dług | 0.3 | 0.4 | 111.6 | 106.5 | 98.6 | 97.8 | 89.9 | 84.7 | 74.6 | 70.2 | 69.1 | 65.6 | 60.6 | 56.0 | 58.1 | 52.0 | 46.1 | 70.5 | 69.3 | 59.2 | 53.1 | 45.1 | 52.4 | 52.4 | 51.2 | 35.0 | 201.4 | 175.6 | 184.0 | 172.8 | 162.1 | 150.0 | 209.7 | 220.8 | 202.3 | 206.4 | 192.4 | 182.1 | 183.5 | 215.6 | 192.2 | 68.8 |
| Środki pieniężne i inne aktywa pieniężne | 90.1 | 87.2 | 76.9 | 124.5 | 177.0 | 151.5 | 115.8 | 96.0 | 161.8 | 109.8 | 116.8 | 108.4 | 208.3 | 168.9 | 145.3 | 133.6 | 193.1 | 156.4 | 146.8 | 138.5 | 192.4 | 142.6 | 127.5 | 133.4 | 169.7 | 143.3 | 149.7 | 174.8 | 159.6 | 110.1 | 52.2 | 41.3 | 104.7 | 149.1 | 74.3 | 79.8 | 88.5 | 21.0 | 39.0 | 78.4 | 125.4 | 96.6 |
| Dług netto | (89.8) | (86.8) | 34.7 | (18.0) | (78.4) | (53.7) | (25.9) | (11.2) | (87.3) | (39.7) | (47.6) | (42.8) | (147.8) | (112.9) | (87.2) | (81.5) | (147.1) | (85.8) | (77.5) | (79.3) | (139.4) | (97.4) | (75.1) | (81.0) | (118.5) | (108.3) | 51.7 | 0.7 | 24.4 | 62.6 | 109.9 | 108.7 | 105.0 | 71.8 | 128.0 | 126.6 | 103.9 | 161.1 | 144.6 | 137.2 | 66.8 | (27.9) |
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