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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 | 1 138.8 | 1 122.6 | 1 102.6 | 921.5 | 903.3 | 884.4 | 874.2 | 875.9 | 948.6 | 961.6 | 950.0 | 1 142.7 | 1 024.0 | 1 011.2 | 998.6 | 1 011.9 | 1 010.1 | 1 168.9 | 1 173.6 | 1 178.3 | 1 186.0 | 1 183.3 | 1 419.2 | 1 473.2 | 1 562.8 | 1 565.2 | 1 562.3 | 1 577.8 | 1 589.5 | 1 565.5 | 1 583.3 | 1 568.1 | 1 551.5 | 1 557.1 | 1 562.8 | 1 590.8 | 1 632.5 | 1 914.6 | 1 914.2 | 1 912.4 | 1 950.9 | 2 004.9 |
| Aktywa trwałe | 763.9 | 756.4 | 749.4 | 611.1 | 582.9 | 579.1 | 572.1 | 565.5 | 575.5 | 574.3 | 576.2 | 574.9 | 552.7 | 554.1 | 513.8 | 515.3 | 515.4 | 651.8 | 657.6 | 662.7 | 663.8 | 673.0 | 674.2 | 702.4 | 798.0 | 796.6 | 793.6 | 805.2 | 831.4 | 877.6 | 959.0 | 966.8 | 968.9 | 969.0 | 975.0 | 986.4 | 1 038.3 | 1 042.9 | 1 063.0 | 1 074.0 | 1 078.8 | 1 140.5 |
| Rzeczowe aktywa trwałe netto | 82.6 | 81.5 | 60.9 | 60.7 | 56.2 | 53.8 | 51.2 | 47.3 | 49.8 | 50.8 | 55.0 | 56.7 | 61.2 | 61.5 | 62.1 | 65.2 | 67.1 | 151.6 | 159.3 | 160.5 | 159.0 | 159.4 | 160.3 | 176.2 | 186.7 | 187.7 | 185.6 | 197.6 | 206.8 | 213.1 | 250.3 | 259.6 | 260.5 | 260.2 | 266.8 | 277.9 | 289.3 | 294.2 | 313.0 | 320.4 | 325.8 | 342.8 |
| Wartość firmy | 596.4 | 596.4 | 483.4 | 483.4 | 483.4 | 483.4 | 483.4 | 483.4 | 485.4 | 485.4 | 485.4 | 485.3 | 461.2 | 425.7 | 425.7 | 425.7 | 425.7 | 459.4 | 459.4 | 458.1 | 455.6 | 463.3 | 465.5 | 475.3 | 483.9 | 483.7 | 483.7 | 483.7 | 493.9 | 522.9 | 551.9 | 551.8 | 558.2 | 558.2 | 558.2 | 558.2 | 569.1 | 568.9 | 568.9 | 568.9 | 568.9 | 597.4 |
| Wartości niematerialne i prawne | 52.3 | 47.7 | 42.2 | 39.4 | 36.5 | 33.8 | 29.5 | 26.9 | 32.6 | 29.9 | 27.3 | 24.5 | 22.0 | 20.3 | 18.8 | 17.5 | 16.1 | 34.4 | 32.4 | 37.8 | 39.5 | 41.0 | 39.2 | 42.0 | 43.0 | 41.6 | 40.4 | 39.3 | 43.2 | 51.5 | 64.9 | 61.9 | 55.2 | 53.6 | 52.2 | 50.7 | 62.4 | 60.2 | 58.1 | 55.9 | 53.8 | 61.6 |
| Wartość firmy i wartości niematerialne i prawne | 648.7 | 644.1 | 525.6 | 522.8 | 519.9 | 517.2 | 512.9 | 510.3 | 518.0 | 515.3 | 512.7 | 509.8 | 483.2 | 446.0 | 444.5 | 443.2 | 441.8 | 493.8 | 491.8 | 495.9 | 495.1 | 504.3 | 504.7 | 517.3 | 526.9 | 525.3 | 524.1 | 523.0 | 537.1 | 574.4 | 616.8 | 613.7 | 613.4 | 611.8 | 610.4 | 608.9 | 631.5 | 629.1 | 627.0 | 624.8 | 622.7 | 659.0 |
| Należności netto | 217.5 | 238.6 | 204.5 | 194.7 | 206.8 | 208.8 | 211.0 | 208.0 | 229.4 | 227.9 | 226.6 | 244.2 | 268.4 | 208.9 | 226.8 | 226.2 | 237.4 | 239.3 | 236.9 | 241.8 | 264.4 | 259.3 | 246.2 | 276.6 | 272.3 | 264.6 | 265.0 | 274.7 | 284.7 | 280.7 | 315.0 | 302.2 | 328.5 | 353.8 | 337.7 | 351.9 | 329.2 | 325.8 | 338.4 | 319.1 | 323.7 | 362.5 |
| Inwestycje długoterminowe | (30.3) | (30.2) | (30.2) | (30.2) | (10.5) | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 |
| Aktywa obrotowe | 374.9 | 366.2 | 353.2 | 310.4 | 320.4 | 305.3 | 302.1 | 310.4 | 373.1 | 387.3 | 373.8 | 567.8 | 471.3 | 457.1 | 484.8 | 496.6 | 494.7 | 517.1 | 516.0 | 515.6 | 522.2 | 510.3 | 745.0 | 770.8 | 764.8 | 768.6 | 768.7 | 772.6 | 758.1 | 687.9 | 624.3 | 601.3 | 582.6 | 588.1 | 587.8 | 604.4 | 594.2 | 871.7 | 851.2 | 838.4 | 872.1 | 864.4 |
| Środki pieniężne i Inwestycje | 34.7 | 34.4 | 22.2 | 35.8 | 28.5 | 20.1 | 17.6 | 20.5 | 69.1 | 73.4 | 63.3 | 239.2 | 129.6 | 127.8 | 182.8 | 187.2 | 182.7 | 178.4 | 176.2 | 181.0 | 172.6 | 158.6 | 397.2 | 374.7 | 380.8 | 383.6 | 369.3 | 369.9 | 349.4 | 254.4 | 142.4 | 125.2 | 81.3 | 46.7 | 48.2 | 42.2 | 72.8 | 338.9 | 308.2 | 301.5 | 329.3 | 263.7 |
| Zapasy | 68.0 | 72.1 | 49.5 | 54.6 | 55.6 | 52.6 | 49.9 | 58.5 | 55.4 | 64.8 | 61.5 | 62.8 | 50.4 | 48.2 | 49.0 | 48.6 | 46.8 | 69.2 | 75.4 | 68.2 | 61.1 | 62.7 | 66.9 | 78.3 | 81.2 | 85.7 | 90.7 | 90.9 | 91.7 | 107.1 | 118.2 | 120.3 | 125.5 | 134.0 | 145.9 | 150.1 | 156.2 | 159.8 | 154.8 | 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 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 1.8 | 3.2 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 |
| Środki pieniężne i inne aktywa pieniężne | 34.7 | 34.4 | 22.2 | 35.8 | 28.5 | 20.1 | 17.6 | 20.5 | 69.1 | 73.4 | 63.3 | 239.2 | 129.6 | 127.8 | 182.8 | 187.2 | 182.7 | 178.4 | 176.2 | 181.0 | 172.6 | 158.6 | 397.2 | 374.7 | 380.8 | 383.6 | 369.3 | 369.9 | 349.4 | 254.4 | 142.4 | 125.2 | 81.3 | 46.7 | 48.2 | 42.2 | 72.8 | 338.9 | 308.2 | 301.5 | 329.3 | 263.7 |
| Należności krótkoterminowe | 44.6 | 42.5 | 46.2 | 28.1 | 48.3 | 39.8 | 47.9 | 47.2 | 52.7 | 51.8 | 55.8 | 50.6 | 48.8 | 31.3 | 39.8 | 41.8 | 46.6 | 47.4 | 52.7 | 42.4 | 53.8 | 44.3 | 44.9 | 54.7 | 55.4 | 51.9 | 59.9 | 43.6 | 50.4 | 51.7 | 58.2 | 53.5 | 57.3 | 54.9 | 58.4 | 57.4 | 63.1 | 61.9 | 58.8 | 61.0 | 82.0 | 82.7 |
| Dług krótkoterminowy | 1.1 | 0.0 | 0.0 | 0.0 | 1.0 | 0.0 | 0.0 | 0.0 | 1.0 | 0.0 | 0.0 | 0.0 | 0.8 | 0.0 | 0.0 | 0.0 | 0.0 | 13.8 | 12.7 | 23.0 | 10.5 | 9.4 | 9.0 | 9.7 | 9.8 | 9.8 | 10.2 | 10.4 | 11.3 | 11.7 | 12.3 | 12.3 | 12.5 | 12.8 | 13.0 | 13.7 | 13.4 | 13.1 | 13.4 | 11.6 | 13.2 | 14.0 |
| Zobowiązania krótkoterminowe | 226.1 | 223.0 | 215.9 | 187.3 | 172.4 | 170.3 | 167.6 | 187.4 | 196.5 | 196.0 | 187.1 | 198.8 | 188.9 | 175.0 | 168.0 | 172.1 | 164.7 | 195.3 | 188.9 | 181.5 | 182.7 | 180.1 | 170.0 | 199.7 | 197.6 | 210.2 | 202.1 | 210.6 | 221.1 | 213.3 | 227.8 | 213.5 | 234.2 | 245.0 | 250.9 | 263.0 | 292.5 | 288.2 | 272.3 | 260.5 | 296.7 | 304.9 |
| Rozliczenia międzyokresowe | 52.1 | 56.5 | 49.8 | 49.2 | 42.3 | 49.0 | 43.2 | 42.5 | 41.8 | 41.8 | 40.3 | 51.1 | 47.2 | 38.2 | 32.9 | 40.5 | 34.9 | 39.7 | 38.8 | 34.0 | 34.3 | 38.3 | 34.4 | 36.3 | 34.0 | 41.1 | 43.5 | 57.7 | 58.1 | 49.7 | 59.2 | 48.9 | 62.1 | 65.2 | 73.1 | 79.4 | 101.8 | 97.5 | 80.9 | 0.0 | 0.0 | 0.0 |
| Zobowiązania długoterminowe | 688.4 | 688.1 | 688.0 | 476.6 | 476.7 | 479.4 | 481.0 | 484.4 | 475.7 | 414.2 | 415.9 | 412.0 | 323.6 | 323.7 | 324.1 | 327.9 | 326.1 | 405.7 | 409.8 | 414.6 | 414.2 | 408.0 | 409.8 | 423.3 | 425.1 | 411.2 | 409.7 | 410.3 | 408.1 | 404.7 | 409.6 | 411.4 | 369.8 | 368.5 | 351.6 | 355.1 | 341.5 | 297.8 | 312.6 | 309.0 | 301.0 | 312.4 |
| Rezerwy z tytułu odroczonego podatku | 0.9 | 0.0 | 0.0 | 0.0 | 10.5 | 0.0 | 0.0 | 0.0 | 17.3 | 0.0 | 0.0 | 0.0 | 7.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 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 | 688.4 | 688.1 | 688.0 | 476.6 | 476.7 | 479.4 | 481.0 | 484.4 | 475.7 | 414.2 | 415.9 | 412.0 | 323.6 | 323.7 | 324.1 | 327.9 | 326.1 | 405.7 | 409.8 | 414.6 | 414.2 | 408.0 | 409.8 | 423.3 | 425.1 | 411.2 | 409.7 | 410.3 | 408.1 | 404.7 | 409.6 | 411.4 | 369.8 | 368.5 | 351.6 | 355.1 | 341.5 | 297.8 | 312.6 | 309.0 | 301.0 | 312.4 |
| Zobowiązania z tytułu leasingu | 0.1 | 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 | 45.1 | 50.5 | 51.0 | 86.5 | 45.4 | 42.6 | 44.6 | 47.5 | 45.3 | 44.6 | 43.2 | 42.8 | 45.0 | 95.1 | 98.0 | 53.3 | 102.3 | 54.0 | 56.7 | 102.1 | 46.9 | 45.8 | 43.8 | 0.0 | 0.0 |
| Zobowiązania ogółem | 914.5 | 911.1 | 903.9 | 663.9 | 649.1 | 649.7 | 648.6 | 671.8 | 672.2 | 610.2 | 603.0 | 610.8 | 512.5 | 498.7 | 492.1 | 500.0 | 490.8 | 601.0 | 598.7 | 596.1 | 596.9 | 588.1 | 579.8 | 623.0 | 622.7 | 621.4 | 611.8 | 620.9 | 629.2 | 618.0 | 637.4 | 624.9 | 604.0 | 613.5 | 602.5 | 618.1 | 634.0 | 586.0 | 584.9 | 569.5 | 597.7 | 617.3 |
| 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 | 0.2 | 0.2 | 0.2 | 0.2 | 0.2 |
| Zyski zatrzymane | (637.4) | (653.7) | (668.7) | (613.6) | (617.6) | (639.8) | (650.2) | (673.8) | (678.1) | (688.0) | (694.2) | (698.5) | (720.8) | (723.2) | (730.9) | (729.2) | (724.5) | (721.4) | (717.5) | (715.0) | (712.0) | (712.2) | (712.9) | (710.5) | (632.4) | (630.5) | (629.4) | (631.8) | (634.4) | (650.3) | (655.0) | (663.0) | (671.3) | (678.3) | (681.0) | (682.6) | (680.2) | (678.9) | (671.0) | (667.8) | (663.9) | (659.4) |
| Kapitał własny | 224.3 | 211.5 | 198.7 | 257.6 | 254.2 | 234.7 | 225.6 | 204.1 | 276.4 | 351.4 | 347.0 | 531.9 | 511.5 | 512.5 | 506.5 | 511.9 | 519.3 | 567.9 | 574.9 | 582.2 | 589.1 | 595.2 | 839.4 | 850.2 | 940.1 | 943.8 | 950.5 | 956.9 | 960.3 | 947.5 | 945.9 | 943.2 | 947.5 | 943.6 | 960.3 | 972.7 | 998.5 | 1 328.6 | 1 329.3 | 1 342.9 | 1 353.2 | 0.0 |
| 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 | 15.0 | 15.4 | 15.5 | 15.0 | 15.0 | 14.9 | 14.9 | 14.8 | 14.8 | 14.6 | 15.1 | 15.2 | 15.2 | 7.8 | 7.8 | 11.2 | 12.4 | 14.7 | 19.3 | 22.5 | 22.5 | 0.0 | 0.0 | 0.0 | 0.0 |
| Pasywa | 1 138.8 | 1 122.6 | 1 102.6 | 921.5 | 903.3 | 884.4 | 874.2 | 875.9 | 948.6 | 961.6 | 950.0 | 1 142.7 | 1 024.0 | 1 011.2 | 998.6 | 1 011.9 | 1 010.1 | 1 168.9 | 1 173.6 | 1 178.3 | 1 186.0 | 1 183.3 | 1 419.2 | 1 473.2 | 1 562.8 | 1 565.2 | 1 562.3 | 1 577.8 | 1 589.5 | 1 565.5 | 1 583.3 | 1 568.1 | 1 551.5 | 1 557.1 | 1 562.8 | 1 590.8 | 1 632.5 | 1 914.6 | 1 914.2 | 1 912.4 | 1 950.9 | 2 004.9 |
| Inwestycje | (30.3) | (30.2) | (30.2) | (30.2) | (10.5) | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 1.8 | 3.2 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 |
| Dług | 663.0 | 663.0 | 663.0 | 448.5 | 444.1 | 444.4 | 444.7 | 445.0 | 431.0 | 369.3 | 369.5 | 369.7 | 293.5 | 293.6 | 293.8 | 294.0 | 294.2 | 339.0 | 344.5 | 345.2 | 342.6 | 340.0 | 338.5 | 344.9 | 348.5 | 345.6 | 344.9 | 339.7 | 339.5 | 338.8 | 388.9 | 390.6 | 301.8 | 301.4 | 284.7 | 289.3 | 321.4 | 278.6 | 293.6 | 220.8 | 282.0 | 111.0 |
| Środki pieniężne i inne aktywa pieniężne | 34.7 | 34.4 | 22.2 | 35.8 | 28.5 | 20.1 | 17.6 | 20.5 | 69.1 | 73.4 | 63.3 | 239.2 | 129.6 | 127.8 | 182.8 | 187.2 | 182.7 | 178.4 | 176.2 | 181.0 | 172.6 | 158.6 | 397.2 | 374.7 | 380.8 | 383.6 | 369.3 | 369.9 | 349.4 | 254.4 | 142.4 | 125.2 | 81.3 | 46.7 | 48.2 | 42.2 | 72.8 | 338.9 | 308.2 | 301.5 | 329.3 | 263.7 |
| Dług netto | 628.3 | 628.6 | 640.8 | 412.7 | 415.6 | 424.3 | 427.1 | 424.5 | 361.9 | 295.9 | 306.2 | 130.5 | 163.9 | 165.8 | 111.0 | 106.8 | 111.5 | 160.6 | 168.3 | 164.2 | 170.0 | 181.4 | (58.7) | (29.8) | (32.3) | (38.0) | (24.4) | (30.2) | (9.9) | 84.4 | 246.5 | 265.4 | 220.5 | 254.7 | 236.5 | 247.1 | 248.6 | (60.3) | (14.6) | (80.7) | (47.3) | (152.7) |
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