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| Rok finansowy | 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 | 2025 | 2025 |
| Kwartał | 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 | Q2 | Q3 |
| Aktywa | 1 079.5 | 1 272.1 | 1 286.4 | 1 209.3 | 903.5 | 1 103.8 | 1 263.5 | 1 325.2 | 1 042.3 | 1 321.7 | 1 450.8 | 1 343.3 | 1 370.2 | 1 400.5 | 1 219.3 | 1 200.6 | 1 080.1 | 839.8 | 672.9 | 671.1 | 689.5 | 510.2 | 453.7 | 404.2 | 477.0 | 416.5 | 428.3 | 443.8 | 424.2 | 433.7 | 656.6 | 605.8 | 645.8 | 616.6 | 542.2 | 546.8 | 580.6 | 551.5 | 558.4 | 551.9 | 640.6 | 649.2 |
| Aktywa trwałe | 313.9 | 306.2 | 295.2 | 275.5 | 270.1 | 321.9 | 339.8 | 359.5 | 346.3 | 355.2 | 344.6 | 559.1 | 643.1 | 705.1 | 792.4 | 773.6 | 740.9 | 537.4 | 377.3 | 366.6 | 380.2 | 167.6 | 134.4 | 117.4 | 140.1 | 120.2 | 134.0 | 125.0 | 121.4 | 124.5 | 438.8 | 402.1 | 419.3 | 406.7 | 378.6 | 374.0 | 378.0 | 365.7 | 370.8 | 405.0 | 456.8 | 461.8 |
| Rzeczowe aktywa trwałe netto | 49.4 | 48.4 | 52.3 | 52.0 | 53.2 | 56.1 | 55.0 | 53.3 | 45.9 | 43.9 | 39.4 | 34.1 | 32.9 | 31.6 | 27.1 | 25.2 | 23.7 | 19.9 | 18.6 | 23.1 | 24.3 | 12.2 | 12.1 | 11.1 | 13.8 | 12.9 | 12.0 | 10.6 | 9.0 | 9.2 | 31.7 | 30.3 | 33.5 | 34.0 | 32.2 | 33.3 | 34.0 | 33.5 | 39.2 | 41.9 | 49.9 | 52.0 |
| Wartość firmy | 172.2 | 169.4 | 166.4 | 154.3 | 152.3 | 163.3 | 179.5 | 187.9 | 180.7 | 190.2 | 188.8 | 186.5 | 199.5 | 182.5 | 283.2 | 279.2 | 268.0 | 156.5 | 149.4 | 142.8 | 148.9 | 23.4 | 24.2 | 24.9 | 28.5 | 28.1 | 29.2 | 27.6 | 26.2 | 28.7 | 162.7 | 147.2 | 155.7 | 149.0 | 133.7 | 133.1 | 137.7 | 133.5 | 138.6 | 146.6 | 200.8 | 209.8 |
| Wartości niematerialne i prawne | 55.9 | 51.7 | 47.1 | 40.9 | 38.7 | 41.9 | 48.6 | 47.6 | 44.3 | 42.9 | 38.8 | 35.6 | 34.6 | 31.4 | 131.1 | 121.8 | 115.2 | 15.7 | 11.9 | 9.6 | 8.0 | 0.8 | 0.6 | 0.5 | 0.5 | 0.4 | 0.4 | 0.3 | 0.3 | 0.3 | 156.7 | 138.0 | 142.2 | 132.4 | 121.6 | 117.6 | 118.0 | 110.8 | 111.4 | 114.1 | 126.0 | 142.2 |
| Wartość firmy i wartości niematerialne i prawne | 228.1 | 221.1 | 213.6 | 195.2 | 191.0 | 205.2 | 228.0 | 235.5 | 225.0 | 233.1 | 227.6 | 222.1 | 234.1 | 214.0 | 414.4 | 401.0 | 383.2 | 172.2 | 161.3 | 152.4 | 157.0 | 24.3 | 24.8 | 25.4 | 29.0 | 28.6 | 29.5 | 27.9 | 26.5 | 29.0 | 319.4 | 285.2 | 297.9 | 281.3 | 255.3 | 250.7 | 255.6 | 244.3 | 249.9 | 260.6 | 326.7 | 352.0 |
| Należności netto | 128.3 | 136.5 | 138.0 | 153.5 | 149.0 | 111.6 | 57.6 | 108.1 | 143.1 | 122.5 | 53.8 | 225.2 | 237.5 | 202.2 | 171.9 | 38.2 | 33.3 | 25.1 | 12.6 | 27.1 | 26.6 | 54.6 | 58.9 | 48.8 | 46.1 | 47.1 | 47.7 | 48.2 | 42.3 | 46.6 | 62.8 | 62.8 | 67.9 | 73.6 | 62.4 | 63.7 | 80.2 | 75.1 | 80.7 | 29.8 | 46.2 | 36.1 |
| Inwestycje długoterminowe | 1.0 | 0.9 | 14.3 | 14.3 | 14.6 | 11.3 | 25.6 | 25.6 | 36.3 | 38.9 | 27.9 | 97.8 | 346.5 | 185.0 | 88.3 | 94.2 | 93.6 | 324.0 | 151.1 | 174.4 | 155.6 | 130.0 | 93.3 | 77.9 | 95.8 | 73.2 | 10.0 | 84.3 | 83.9 | 84.0 | 82.5 | 81.7 | 81.8 | 81.3 | 3.2 | 78.8 | 76.7 | 76.5 | 76.7 | 0.2 | 0.2 | 0.2 |
| Aktywa obrotowe | 765.6 | 965.8 | 991.2 | 933.8 | 633.3 | 781.9 | 923.7 | 965.8 | 696.0 | 966.5 | 1 106.2 | 784.2 | 727.1 | 695.3 | 426.8 | 427.0 | 339.2 | 302.4 | 295.6 | 304.5 | 309.4 | 342.6 | 319.3 | 286.8 | 336.9 | 296.2 | 294.3 | 318.8 | 302.8 | 309.1 | 217.7 | 203.7 | 226.4 | 209.8 | 163.6 | 172.8 | 202.6 | 185.8 | 187.7 | 167.3 | 183.8 | 187.3 |
| Środki pieniężne i Inwestycje | 71.0 | 111.0 | 117.6 | 125.6 | 101.4 | 123.3 | 223.6 | 205.3 | 198.9 | 223.0 | 258.5 | 138.4 | 64.9 | 87.2 | 90.1 | 98.6 | 69.9 | 48.8 | 46.1 | 42.0 | 50.7 | 209.3 | 217.7 | 209.2 | 206.3 | 207.8 | 198.6 | 188.5 | 182.4 | 183.7 | 43.9 | 30.1 | 42.4 | 49.4 | 35.5 | 35.1 | 44.3 | 59.6 | 59.1 | 49.7 | 60.6 | 71.0 |
| Zapasy | 12.5 | 12.1 | 13.0 | 12.3 | 10.6 | 11.6 | 10.0 | 10.7 | 14.1 | 10.6 | 8.0 | 9.3 | 12.5 | 11.8 | 12.9 | 10.4 | 10.3 | 7.9 | 7.5 | 19.1 | 21.2 | 19.3 | 19.9 | 18.1 | 20.9 | 20.3 | 22.4 | 19.6 | 20.0 | 22.1 | 34.2 | 31.2 | 34.1 | 33.1 | 27.3 | 27.8 | 27.6 | 21.8 | 18.2 | 20.2 | 27.3 | 18.8 |
| Inwestycje krótkoterminowe | 0.0 | 0.0 | 0.0 | (3.1) | 0.0 | 3.1 | 0.0 | 13.4 | 0.0 | (13.4) | 26.9 | 87.2 | 0.0 | (87.2) | 210.9 | 229.8 | 185.7 | (24.1) | 27.6 | (44.4) | 27.6 | 44.4 | 0.0 | (4.6) | 0.0 | 4.6 | 76.7 | (0.3) | 0.0 | 0.3 | (0.4) | 0.0 | 0.0 | (76.6) | 0.0 | (76.5) | (76.5) | 0.0 | (76.5) | 0.0 | 0.0 | 0.0 |
| Środki pieniężne i inne aktywa pieniężne | 71.0 | 111.0 | 117.6 | 125.6 | 101.4 | 123.3 | 223.6 | 205.3 | 198.9 | 223.0 | 258.5 | 138.4 | 64.9 | 87.2 | 90.1 | 98.6 | 69.9 | 48.8 | 46.1 | 42.0 | 50.7 | 209.3 | 217.7 | 209.2 | 206.3 | 207.8 | 198.6 | 188.5 | 182.4 | 183.7 | 43.9 | 30.1 | 42.4 | 49.4 | 35.5 | 35.1 | 44.3 | 59.6 | 59.1 | 49.7 | 60.6 | 71.0 |
| Należności krótkoterminowe | 15.8 | 15.3 | 21.5 | 15.5 | 13.5 | 14.9 | 14.1 | 14.0 | 10.6 | 13.6 | 15.1 | 14.0 | 17.0 | 17.0 | 21.1 | 23.1 | 20.9 | 14.7 | 0.4 | 13.8 | 14.2 | 7.3 | 6.3 | 5.2 | 6.1 | 6.8 | 7.1 | 4.3 | 3.5 | 5.1 | 18.6 | 19.3 | 26.3 | 22.8 | 12.4 | 13.6 | 18.9 | 19.0 | 16.7 | 12.8 | 16.7 | 15.1 |
| Dług krótkoterminowy | 0.0 | 0.0 | 8.9 | 8.4 | 8.5 | 8.8 | 8.7 | 9.1 | 8.3 | 8.9 | 25.3 | 105.1 | 86.1 | 59.8 | 44.7 | 122.0 | 87.8 | 98.9 | 85.0 | 98.1 | 105.9 | 57.1 | 17.1 | 8.6 | 63.4 | 14.3 | 17.1 | 54.2 | 50.5 | 47.9 | 75.5 | 77.5 | 74.3 | 60.0 | 37.5 | 34.1 | 37.8 | 18.3 | 22.3 | 16.3 | 74.8 | 31.9 |
| Zobowiązania krótkoterminowe | 539.2 | 718.3 | 744.1 | 685.9 | 390.1 | 560.9 | 602.2 | 675.6 | 397.8 | 585.8 | 721.3 | 582.6 | 559.7 | 528.5 | 282.5 | 309.9 | 254.7 | 222.7 | 238.1 | 254.2 | 249.7 | 135.9 | 71.3 | 44.4 | 98.4 | 47.2 | 52.5 | 87.7 | 84.9 | 81.3 | 145.9 | 143.5 | 159.7 | 132.8 | 101.9 | 109.4 | 128.6 | 116.2 | 118.0 | 76.6 | 200.2 | 130.7 |
| Rozliczenia międzyokresowe | 0.0 | 37.0 | 51.9 | 61.9 | 46.2 | 52.7 | 42.7 | 59.1 | 45.6 | 49.5 | 40.4 | 52.2 | 44.5 | 57.5 | 53.7 | 96.2 | 80.2 | 42.9 | 72.7 | 68.8 | 74.2 | 63.5 | 39.9 | 26.5 | 26.0 | 24.0 | 27.8 | 28.7 | 30.5 | 0.0 | 36.5 | 3.7 | 4.6 | 0.0 | 37.3 | 1.3 | 0.7 | 1.6 | 0.7 | 0.0 | 0.0 | 0.0 |
| Zobowiązania długoterminowe | 93.2 | 92.1 | 63.5 | 59.9 | 59.9 | 63.4 | 58.1 | 32.3 | 28.2 | 30.2 | 21.4 | 46.4 | 32.2 | 39.7 | 90.7 | 58.6 | 65.3 | 8.6 | 7.7 | 9.1 | 11.6 | 7.6 | 7.2 | 5.3 | 8.4 | 9.9 | 14.9 | 14.3 | 14.1 | 14.4 | 196.3 | 176.9 | 192.1 | 203.4 | 181.4 | 182.6 | 191.9 | 182.8 | 185.1 | 211.7 | 151.4 | 237.5 |
| Rezerwy z tytułu odroczonego podatku | 12.7 | 11.8 | 10.6 | 9.2 | 8.5 | 9.4 | 12.6 | 11.4 | 11.1 | 11.1 | 11.1 | 8.6 | 9.9 | 17.8 | 46.6 | 43.6 | 52.4 | 6.3 | 4.7 | 4.6 | 4.5 | 1.9 | 1.9 | 0.1 | 3.3 | 5.5 | 10.4 | 10.4 | 10.4 | 10.4 | 54.2 | 49.0 | 50.1 | 50.0 | 46.8 | 45.7 | 45.9 | 43.9 | 38.1 | 0.0 | 36.3 | 37.4 |
| Zobowiązania długoterminowe | 93.2 | 92.1 | 63.5 | 59.9 | 59.9 | 63.4 | 58.1 | 32.3 | 28.2 | 30.2 | 21.4 | 46.4 | 32.2 | 39.7 | 90.7 | 58.6 | 65.3 | 8.6 | 7.7 | 9.1 | 11.6 | 7.6 | 7.2 | 5.3 | 8.4 | 9.9 | 14.9 | 14.3 | 14.1 | 14.4 | 196.3 | 176.9 | 192.1 | 203.4 | 181.4 | 182.6 | 191.9 | 182.8 | 185.1 | 211.7 | 151.4 | 237.5 |
| 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 | 5.9 | 8.0 | 6.2 | 5.6 | 5.0 | 5.3 | 5.1 | 4.7 | 4.1 | 3.8 | 3.6 | 7.3 | 6.1 | 6.2 | 5.6 | 4.9 | 5.8 | 5.8 | 5.7 | 7.4 | 7.6 | 3.3 | 0.0 |
| Zobowiązania ogółem | 632.4 | 810.4 | 807.6 | 745.8 | 450.0 | 624.2 | 660.3 | 708.0 | 426.0 | 616.0 | 742.7 | 629.1 | 591.9 | 568.2 | 373.2 | 368.6 | 320.0 | 231.3 | 245.8 | 263.3 | 261.3 | 143.5 | 78.5 | 49.7 | 106.7 | 57.1 | 67.4 | 102.0 | 99.0 | 95.7 | 342.2 | 320.5 | 351.8 | 336.2 | 283.3 | 292.1 | 320.4 | 299.0 | 303.2 | 288.2 | 351.6 | 368.2 |
| Kapitał (fundusz) podstawowy | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 107.8 | 107.8 | 107.8 | 107.8 | 107.8 | 107.8 | 107.8 | 107.8 | 107.8 | 107.8 | 85.1 | 85.1 | 85.1 | 85.1 | 85.1 | 85.1 | 85.1 | 85.1 | 79.5 | 79.5 | 79.5 | 79.5 | 79.5 | 79.5 | 79.5 | 0.1 | 79.5 | 631.3 | 729.5 | 738.2 |
| Zyski zatrzymane | 569.6 | 594.0 | 617.9 | 640.9 | 657.5 | 676.0 | 700.3 | 725.0 | 743.6 | 762.0 | 773.3 | 792.8 | 802.4 | 805.4 | 812.4 | 832.4 | 768.5 | 713.7 | 528.6 | 524.2 | 524.0 | 485.9 | 444.7 | 415.7 | 411.2 | 405.0 | 406.6 | 393.6 | 381.2 | 377.9 | 362.7 | 352.0 | 345.4 | 339.6 | 327.7 | 322.0 | 319.3 | 315.3 | 310.2 | 305.7 | 273.5 | 251.5 |
| Kapitał własny | 447.1 | 461.7 | 478.8 | 463.4 | 453.5 | 479.6 | 603.2 | 617.3 | 616.3 | 705.7 | 708.0 | 714.2 | 778.4 | 832.3 | 846.1 | 832.0 | 760.1 | 608.5 | 427.1 | 407.8 | 428.2 | 366.7 | 375.2 | 354.5 | 370.2 | 359.4 | 361.0 | 341.7 | 325.2 | 338.0 | 314.3 | 285.3 | 294.0 | 280.4 | 258.9 | 254.7 | 260.2 | 252.5 | 255.3 | 184.2 | 200.0 | 0.0 |
| Udziały mniejszościowe | 0.8 | 0.3 | 0.7 | 1.2 | 1.5 | 2.0 | 2.5 | 3.0 | 3.6 | 4.2 | 2.8 | 2.9 | 3.6 | 4.0 | 95.9 | 91.5 | 91.6 | 0.3 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 6.7 | 6.8 |
| Pasywa | 1 079.5 | 1 272.1 | 1 286.4 | 1 209.3 | 903.5 | 1 103.8 | 1 263.5 | 1 325.2 | 1 042.3 | 1 321.7 | 1 450.8 | 1 343.3 | 1 370.2 | 1 400.5 | 1 219.3 | 1 200.6 | 1 080.1 | 839.8 | 672.9 | 671.1 | 689.5 | 510.2 | 453.7 | 404.2 | 477.0 | 416.5 | 428.3 | 443.8 | 424.2 | 433.7 | 656.6 | 605.8 | 645.8 | 616.6 | 542.2 | 546.8 | 580.6 | 551.5 | 558.4 | 551.9 | 640.6 | 553.4 |
| Inwestycje | 1.0 | 0.9 | 14.3 | 11.3 | 14.6 | 14.3 | 25.6 | 38.9 | 36.3 | 25.6 | 54.8 | 185.0 | 346.5 | 97.8 | 299.2 | 324.0 | 279.2 | 300.0 | 178.7 | 130.0 | 183.2 | 174.4 | 93.3 | 73.2 | 95.8 | 77.9 | 86.7 | 84.0 | 83.9 | 84.3 | 82.2 | 81.7 | 81.8 | 4.7 | 3.2 | 2.3 | 0.2 | 76.5 | 0.2 | 0.2 | 0.2 | 0.0 |
| Dług | 59.7 | 60.0 | 59.6 | 56.9 | 58.6 | 61.0 | 51.8 | 27.2 | 23.2 | 25.3 | 32.8 | 140.0 | 106.0 | 78.9 | 50.2 | 133.7 | 98.2 | 98.9 | 85.0 | 99.5 | 110.4 | 60.8 | 20.4 | 11.8 | 66.1 | 16.5 | 19.0 | 55.7 | 51.8 | 49.3 | 215.2 | 203.2 | 213.9 | 210.9 | 170.0 | 168.8 | 181.3 | 154.6 | 166.7 | 166.0 | 76.4 | 38.0 |
| Środki pieniężne i inne aktywa pieniężne | 71.0 | 111.0 | 117.6 | 125.6 | 101.4 | 123.3 | 223.6 | 205.3 | 198.9 | 223.0 | 258.5 | 138.4 | 64.9 | 87.2 | 90.1 | 98.6 | 69.9 | 48.8 | 46.1 | 42.0 | 50.7 | 209.3 | 217.7 | 209.2 | 206.3 | 207.8 | 198.6 | 188.5 | 182.4 | 183.7 | 43.9 | 30.1 | 42.4 | 49.4 | 35.5 | 35.1 | 44.3 | 59.6 | 59.1 | 49.7 | 60.6 | 71.0 |
| Dług netto | (11.3) | (51.0) | (58.0) | (68.7) | (42.8) | (62.2) | (171.8) | (178.1) | (175.7) | (197.7) | (225.6) | 1.6 | 41.1 | (8.3) | (39.9) | 35.1 | 28.3 | 50.1 | 38.9 | 57.5 | 59.6 | (148.5) | (197.3) | (197.4) | (140.1) | (191.4) | (179.6) | (132.8) | (130.6) | (134.5) | 171.2 | 173.1 | 171.5 | 161.5 | 134.6 | 133.6 | 136.9 | 95.0 | 107.6 | 116.3 | 15.8 | (33.0) |
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