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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 | 1 293.9 | 1 243.8 | 1 290.1 | 1 237.4 | 1 125.4 | 1 129.7 | 1 120.8 | 1 100.8 | 1 087.5 | 1 133.1 | 1 168.4 | 1 180.9 | 1 200.2 | 1 316.0 | 1 531.7 | 1 535.6 | 1 479.9 | 1 593.4 | 1 598.1 | 1 553.4 | 1 564.6 | 1 573.1 | 1 555.8 | 1 534.4 | 1 598.6 | 1 648.9 | 1 674.0 | 1 652.2 | 1 661.9 | 1 731.8 | 1 687.3 | 1 652.7 | 1 711.4 | 1 800.6 | 1 815.7 | 1 810.2 | 1 835.5 | 1 845.3 | 1 948.0 | 1 959.6 | 1 890.2 | 1 890.8 |
| Aktywa trwałe | 752.6 | 748.5 | 751.9 | 735.1 | 681.1 | 665.0 | 659.5 | 655.8 | 649.4 | 656.3 | 667.4 | 666.9 | 693.5 | 766.3 | 922.4 | 930.0 | 939.6 | 1 050.1 | 1 040.7 | 1 035.8 | 1 045.1 | 968.2 | 982.7 | 995.4 | 1 034.1 | 1 039.9 | 1 064.2 | 1 038.0 | 1 033.8 | 1 047.6 | 1 045.9 | 1 043.9 | 1 074.6 | 1 090.0 | 1 102.2 | 1 110.7 | 1 136.5 | 1 137.6 | 1 226.6 | 1 229.5 | 1 209.6 | 1 199.0 |
| Rzeczowe aktywa trwałe netto | 299.7 | 294.0 | 291.9 | 289.4 | 277.8 | 278.8 | 279.2 | 277.2 | 280.8 | 289.6 | 303.4 | 312.3 | 328.0 | 352.9 | 384.5 | 398.4 | 417.9 | 533.6 | 528.3 | 525.4 | 528.9 | 461.5 | 472.0 | 481.1 | 511.6 | 520.2 | 542.2 | 556.1 | 580.3 | 597.5 | 605.7 | 611.8 | 643.6 | 661.9 | 679.0 | 692.1 | 722.2 | 726.3 | 760.3 | 765.0 | 750.6 | 742.5 |
| Wartość firmy | 247.2 | 248.7 | 256.6 | 252.6 | 186.6 | 187.6 | 187.5 | 187.8 | 186.4 | 187.2 | 187.9 | 188.6 | 188.2 | 222.5 | 296.4 | 296.5 | 296.5 | 296.4 | 296.2 | 294.8 | 296.1 | 292.7 | 294.4 | 295.3 | 297.8 | 297.1 | 297.3 | 296.1 | 296.0 | 296.9 | 294.0 | 292.0 | 294.0 | 294.0 | 293.8 | 292.9 | 294.4 | 293.1 | 319.0 | 319.8 | 317.1 | 317.7 |
| Wartości niematerialne i prawne | 167.7 | 169.1 | 165.2 | 158.9 | 156.1 | 153.5 | 149.9 | 146.5 | 141.9 | 139.0 | 136.2 | 133.5 | 129.6 | 145.1 | 198.7 | 193.5 | 188.0 | 183.0 | 178.1 | 172.4 | 168.4 | 161.7 | 157.8 | 153.5 | 149.8 | 144.6 | 140.0 | 135.6 | 131.5 | 128.1 | 123.5 | 119.1 | 116.1 | 112.4 | 108.9 | 105.2 | 102.2 | 98.5 | 127.2 | 123.2 | 119.0 | 115.2 |
| Wartość firmy i wartości niematerialne i prawne | 414.9 | 417.8 | 421.8 | 411.5 | 342.7 | 341.1 | 337.4 | 334.3 | 328.3 | 326.2 | 324.1 | 322.1 | 317.8 | 367.6 | 495.1 | 490.0 | 484.5 | 479.4 | 474.3 | 467.2 | 464.5 | 454.4 | 452.2 | 448.8 | 447.6 | 441.7 | 437.3 | 431.7 | 427.5 | 425.0 | 417.5 | 411.1 | 410.1 | 406.4 | 402.7 | 398.1 | 396.6 | 391.6 | 446.2 | 443.0 | 436.1 | 432.9 |
| Należności netto | 208.2 | 204.8 | 216.1 | 198.5 | 155.0 | 168.6 | 174.7 | 180.9 | 149.5 | 172.9 | 184.6 | 184.2 | 160.9 | 214.4 | 217.7 | 222.3 | 192.5 | 190.6 | 214.6 | 181.0 | 163.9 | 181.0 | 192.8 | 196.4 | 175.1 | 194.7 | 205.5 | 198.5 | 182.8 | 223.5 | 229.5 | 232.8 | 215.7 | 241.6 | 258.3 | 241.7 | 202.4 | 218.3 | 224.1 | 238.0 | 191.8 | 204.8 |
| Inwestycje długoterminowe | 5.0 | 4.5 | 3.9 | 0.8 | 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 | 0.0 | 0.0 | 31.9 | 34.7 | 42.3 | 10.4 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 1.5 | 2.9 | 0.0 | 2.4 | 2.8 | 0.0 | 0.0 | 0.0 |
| Aktywa obrotowe | 541.3 | 495.3 | 538.2 | 502.3 | 444.3 | 464.7 | 461.3 | 445.0 | 438.1 | 476.8 | 501.0 | 514.0 | 506.7 | 549.7 | 609.3 | 605.6 | 540.3 | 543.3 | 557.4 | 517.6 | 519.5 | 604.9 | 573.1 | 539.0 | 564.5 | 609.0 | 609.8 | 614.2 | 628.1 | 684.2 | 641.4 | 608.8 | 636.8 | 710.6 | 713.5 | 699.5 | 699.0 | 707.7 | 721.4 | 730.1 | 680.6 | 691.8 |
| Środki pieniężne i Inwestycje | 51.1 | 25.8 | 51.2 | 33.0 | 21.8 | 15.6 | 16.4 | 17.7 | 20.8 | 23.4 | 40.0 | 50.2 | 60.3 | 52.2 | 62.5 | 62.5 | 40.6 | 38.1 | 42.1 | 40.7 | 33.0 | 54.2 | 33.0 | 39.5 | 38.5 | 44.2 | 46.5 | 44.9 | 45.5 | 46.9 | 38.1 | 42.8 | 33.3 | 46.4 | 48.2 | 53.5 | 66.5 | 49.0 | 48.9 | 44.5 | 43.9 | 33.3 |
| Zapasy | 241.2 | 222.5 | 223.4 | 208.7 | 226.4 | 236.1 | 223.3 | 216.2 | 228.7 | 240.2 | 229.7 | 226.6 | 236.9 | 243.2 | 295.9 | 289.3 | 284.7 | 285.5 | 279.2 | 274.2 | 299.1 | 276.2 | 261.1 | 266.9 | 295.8 | 294.1 | 288.9 | 295.1 | 313.8 | 329.7 | 326.6 | 306.0 | 355.7 | 379.2 | 373.1 | 369.6 | 395.7 | 399.0 | 402.3 | 405.9 | 404.6 | 403.4 |
| 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 | (2.3) | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 4.2 | 2.8 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 |
| Środki pieniężne i inne aktywa pieniężne | 51.1 | 25.8 | 51.2 | 33.0 | 21.8 | 15.6 | 16.4 | 17.7 | 20.8 | 23.4 | 40.0 | 50.2 | 60.3 | 52.2 | 62.5 | 62.5 | 40.6 | 38.1 | 42.1 | 40.7 | 33.0 | 54.2 | 33.0 | 39.5 | 38.5 | 44.2 | 46.5 | 44.9 | 45.5 | 46.9 | 38.1 | 42.8 | 33.3 | 46.4 | 48.2 | 53.5 | 66.5 | 49.0 | 48.9 | 44.5 | 43.9 | 33.3 |
| Należności krótkoterminowe | 120.6 | 142.9 | 170.8 | 151.6 | 140.8 | 149.2 | 146.0 | 141.9 | 144.2 | 137.2 | 148.4 | 133.2 | 141.9 | 148.0 | 174.4 | 166.2 | 177.2 | 143.1 | 142.1 | 125.2 | 162.8 | 155.6 | 131.1 | 127.6 | 154.1 | 141.0 | 149.3 | 159.9 | 171.9 | 189.6 | 197.9 | 187.1 | 207.4 | 219.2 | 195.0 | 205.6 | 202.9 | 195.2 | 184.0 | 169.5 | 179.1 | 148.2 |
| Dług krótkoterminowy | 43.9 | 44.7 | 45.4 | 45.1 | 39.9 | 42.4 | 40.1 | 39.5 | 42.6 | 11.9 | 12.5 | 12.8 | 11.4 | 7.9 | 15.3 | 15.1 | 11.6 | 56.0 | 58.0 | 54.5 | 32.2 | 53.2 | 52.2 | 55.7 | 31.3 | 53.2 | 50.7 | 47.8 | 23.3 | 42.8 | 41.8 | 38.8 | 20.5 | 41.8 | 47.4 | 48.8 | 50.8 | 26.2 | 52.6 | 30.7 | 31.6 | 31.6 |
| Zobowiązania krótkoterminowe | 292.1 | 296.7 | 311.5 | 294.4 | 280.5 | 291.2 | 288.3 | 283.8 | 293.1 | 250.2 | 277.3 | 254.2 | 281.2 | 265.7 | 299.7 | 283.0 | 298.7 | 276.4 | 277.0 | 264.1 | 296.2 | 322.8 | 292.8 | 271.5 | 292.1 | 266.9 | 265.2 | 266.8 | 285.7 | 299.8 | 303.3 | 293.8 | 324.0 | 316.0 | 294.1 | 312.9 | 325.9 | 308.9 | 284.9 | 287.0 | 325.8 | 262.2 |
| Rozliczenia międzyokresowe | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 77.3 | 0.0 | 0.0 | 0.0 | 100.9 | 96.1 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 |
| Zobowiązania długoterminowe | 917.9 | 880.7 | 899.7 | 867.7 | 857.3 | 842.8 | 824.5 | 792.3 | 759.8 | 833.3 | 817.6 | 813.6 | 813.2 | 931.7 | 1 129.9 | 1 173.2 | 1 114.2 | 1 227.0 | 1 218.1 | 1 177.3 | 1 109.7 | 1 141.1 | 1 076.7 | 977.4 | 960.5 | 1 001.1 | 992.7 | 984.9 | 965.4 | 1 009.0 | 1 004.8 | 986.5 | 984.4 | 1 049.7 | 1 065.0 | 1 021.3 | 1 006.6 | 1 026.5 | 1 149.8 | 1 140.0 | 1 075.4 | 1 130.3 |
| Rezerwy z tytułu odroczonego podatku | 10.2 | 9.0 | 9.5 | 8.9 | 5.7 | 6.0 | 6.0 | 6.0 | 6.3 | 6.4 | 6.7 | 7.1 | 7.3 | 7.5 | 6.8 | 6.8 | 6.8 | 6.8 | 6.9 | 6.2 | 7.4 | 6.4 | 6.7 | 7.0 | 21.3 | 24.8 | 25.3 | 20.3 | 33.4 | 32.0 | 24.1 | 20.7 | 21.5 | 23.2 | 22.0 | 22.9 | 25.9 | 28.1 | 28.9 | 27.3 | 25.9 | 35.1 |
| Zobowiązania długoterminowe | 917.9 | 880.7 | 899.7 | 867.7 | 857.3 | 842.8 | 824.5 | 792.3 | 759.8 | 833.3 | 817.6 | 813.6 | 813.2 | 931.7 | 1 129.9 | 1 173.2 | 1 114.2 | 1 227.0 | 1 218.1 | 1 177.3 | 1 109.7 | 1 141.1 | 1 076.7 | 977.4 | 960.5 | 1 001.1 | 992.7 | 984.9 | 965.4 | 1 009.0 | 1 004.8 | 986.5 | 984.4 | 1 049.7 | 1 065.0 | 1 021.3 | 1 006.6 | 1 026.5 | 1 149.8 | 1 140.0 | 1 075.4 | 1 130.3 |
| 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 | 117.1 | 114.7 | 116.9 | 114.6 | 107.9 | 104.1 | 101.5 | 102.5 | 103.7 | 99.3 | 95.4 | 91.6 | 88.3 | 87.9 | 85.6 | 86.8 | 86.3 | 84.2 | 84.2 | 90.3 | 85.6 | 89.0 | 91.7 | 0.0 | 0.0 |
| Zobowiązania ogółem | 1 210.0 | 1 177.4 | 1 211.2 | 1 162.1 | 1 137.8 | 1 134.0 | 1 112.8 | 1 076.1 | 1 052.9 | 1 083.5 | 1 094.9 | 1 067.8 | 1 094.4 | 1 197.4 | 1 429.6 | 1 456.2 | 1 412.9 | 1 503.4 | 1 495.1 | 1 441.4 | 1 405.9 | 1 463.9 | 1 369.5 | 1 248.9 | 1 252.6 | 1 268.0 | 1 257.9 | 1 251.7 | 1 251.1 | 1 308.8 | 1 308.1 | 1 280.3 | 1 308.4 | 1 365.7 | 1 359.1 | 1 334.2 | 1 332.5 | 1 335.4 | 1 434.7 | 1 427.0 | 1 401.2 | 1 392.5 |
| 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 | 0.3 | 0.3 | 0.3 | 0.3 | 0.3 | 0.3 |
| Zyski zatrzymane | 18.0 | 14.7 | 23.7 | 33.8 | (54.0) | (55.3) | (43.2) | (31.1) | (24.7) | (20.5) | (0.8) | 19.0 | 7.4 | 21.6 | 22.2 | 29.8 | 27.2 | 38.8 | 53.5 | 73.3 | 93.8 | 92.4 | 121.6 | 197.2 | 215.8 | 241.9 | 268.8 | 278.8 | 300.9 | 318.7 | 329.3 | 347.4 | 360.2 | 384.2 | 407.3 | 432.4 | 444.0 | 455.4 | 480.7 | 502.0 | 490.3 | 474.5 |
| Kapitał własny | 83.9 | 66.4 | 78.9 | 75.3 | (12.4) | (4.3) | 8.0 | 24.7 | 34.6 | 49.6 | 73.5 | 113.1 | 105.8 | 118.6 | 102.1 | 79.4 | 67.0 | 90.0 | 103.0 | 112.0 | 158.7 | 109.2 | 186.3 | 285.5 | 346.0 | 380.9 | 416.1 | 400.5 | 410.8 | 423.0 | 379.2 | 372.4 | 403.0 | 434.9 | 456.6 | 476.0 | 503.0 | 509.9 | 513.3 | 532.6 | 489.0 | 0.0 |
| Udziały mniejszościowe | 13.9 | 9.6 | 8.5 | 7.3 | 6.1 | 5.6 | 4.6 | 4.4 | 4.2 | 4.4 | 4.6 | 4.8 | 5.9 | 11.9 | 11.7 | 10.6 | 10.8 | 12.0 | 11.4 | 11.6 | 11.4 | 10.1 | 10.4 | 4.1 | 4.3 | 4.2 | 4.3 | 4.1 | 4.2 | 4.1 | 3.9 | 3.5 | 3.6 | 4.3 | 4.0 | 4.0 | 4.1 | 4.1 | 4.1 | 0.3 | 0.3 | 0.3 |
| Pasywa | 1 293.9 | 1 243.8 | 1 290.1 | 1 237.4 | 1 125.4 | 1 129.7 | 1 120.8 | 1 100.8 | 1 087.5 | 1 133.1 | 1 168.4 | 1 180.9 | 1 200.2 | 1 316.0 | 1 531.7 | 1 535.6 | 1 479.9 | 1 593.4 | 1 598.1 | 1 553.4 | 1 564.6 | 1 573.1 | 1 555.8 | 1 534.4 | 1 598.6 | 1 648.9 | 1 674.0 | 1 652.2 | 1 661.9 | 1 731.8 | 1 687.3 | 1 652.7 | 1 711.4 | 1 800.6 | 1 815.7 | 1 810.2 | 1 835.5 | 1 845.3 | 1 948.0 | 1 959.6 | 1 890.2 | 1 890.8 |
| Inwestycje | 5.0 | 4.5 | 3.9 | 0.8 | 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 | 0.0 | 0.0 | 31.9 | 34.7 | 42.3 | 10.4 | (2.3) | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 1.5 | 2.9 | 2.8 | 2.4 | 2.8 | 0.0 | 0.0 | 0.0 |
| Dług | 850.5 | 815.6 | 794.2 | 763.1 | 734.8 | 726.1 | 710.7 | 681.5 | 662.4 | 708.0 | 692.9 | 700.8 | 677.0 | 790.8 | 1 000.1 | 1 044.9 | 990.4 | 1 129.8 | 1 121.9 | 1 076.0 | 1 015.9 | 1 061.1 | 1 011.2 | 911.3 | 878.4 | 914.3 | 905.5 | 902.6 | 875.1 | 917.7 | 921.6 | 904.3 | 904.5 | 967.3 | 990.4 | 948.0 | 930.7 | 954.7 | 1 080.7 | 1 072.6 | 1 021.9 | 1 069.2 |
| Środki pieniężne i inne aktywa pieniężne | 51.1 | 25.8 | 51.2 | 33.0 | 21.8 | 15.6 | 16.4 | 17.7 | 20.8 | 23.4 | 40.0 | 50.2 | 60.3 | 52.2 | 62.5 | 62.5 | 40.6 | 38.1 | 42.1 | 40.7 | 33.0 | 54.2 | 33.0 | 39.5 | 38.5 | 44.2 | 46.5 | 44.9 | 45.5 | 46.9 | 38.1 | 42.8 | 33.3 | 46.4 | 48.2 | 53.5 | 66.5 | 49.0 | 48.9 | 44.5 | 43.9 | 33.3 |
| Dług netto | 799.4 | 789.8 | 743.0 | 730.1 | 713.0 | 710.5 | 694.3 | 663.8 | 641.6 | 684.6 | 652.9 | 650.6 | 616.7 | 738.6 | 937.6 | 982.4 | 949.8 | 1 091.7 | 1 079.8 | 1 035.3 | 982.9 | 1 006.9 | 978.2 | 871.8 | 839.9 | 870.1 | 859.0 | 857.7 | 829.6 | 870.8 | 883.5 | 861.5 | 871.2 | 920.9 | 942.2 | 894.5 | 864.2 | 905.7 | 1 031.8 | 1 028.1 | 978.0 | 1 035.9 |
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