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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 | 510.5 | 877.8 | 841.6 | 823.8 | 785.9 | 793.6 | 789.5 | 756.3 | 766.9 | 711.4 | 697.3 | 661.5 | 636.0 | 644.8 | 623.2 | 632.3 | 623.7 | 644.7 | 616.7 | 593.4 | 612.0 | 664.2 | 676.0 | 682.4 | 680.1 | 687.6 | 693.6 | 704.8 | 726.5 | 720.9 | 737.1 | 758.9 | 798.7 | 767.6 | 759.1 | 779.6 | 840.9 | 815.6 | 827.5 | 853.7 | 843.9 | 823.6 |
| Aktywa trwałe | 112.1 | 533.4 | 525.3 | 524.3 | 500.1 | 493.1 | 482.0 | 464.2 | 452.2 | 438.4 | 428.7 | 377.1 | 372.6 | 364.3 | 353.5 | 348.7 | 339.3 | 363.0 | 360.4 | 354.2 | 349.6 | 345.5 | 345.0 | 343.5 | 346.2 | 350.7 | 347.1 | 353.1 | 425.1 | 421.7 | 422.7 | 418.6 | 419.5 | 418.7 | 414.5 | 418.9 | 472.9 | 474.9 | 474.3 | 487.5 | 479.1 | 485.3 |
| Rzeczowe aktywa trwałe netto | 27.8 | 50.5 | 50.2 | 50.5 | 51.9 | 53.3 | 52.1 | 51.6 | 49.5 | 48.8 | 49.4 | 43.2 | 40.4 | 37.7 | 36.4 | 35.7 | 34.9 | 64.6 | 65.7 | 64.7 | 62.8 | 62.1 | 62.6 | 61.4 | 61.8 | 66.1 | 63.9 | 62.1 | 61.9 | 62.0 | 63.1 | 62.6 | 65.2 | 67.1 | 65.0 | 66.3 | 64.0 | 68.4 | 68.1 | 68.3 | 66.9 | 76.4 |
| Wartość firmy | 44.8 | 268.7 | 270.1 | 280.2 | 267.5 | 269.8 | 269.8 | 269.8 | 269.8 | 269.8 | 269.8 | 267.5 | 267.5 | 267.5 | 267.5 | 267.5 | 267.5 | 267.5 | 267.5 | 267.5 | 267.5 | 267.5 | 267.5 | 267.5 | 267.5 | 267.5 | 267.5 | 267.5 | 315.4 | 315.4 | 315.4 | 315.4 | 315.4 | 315.4 | 315.4 | 315.4 | 315.4 | 315.4 | 315.4 | 315.4 | 315.4 | 315.4 |
| Wartości niematerialne i prawne | 9.5 | 198.6 | 189.4 | 180.3 | 162.6 | 153.7 | 143.6 | 127.3 | 118.9 | 106.7 | 97.8 | 53.0 | 51.3 | 45.6 | 29.2 | 25.0 | 21.3 | 17.2 | 13.8 | 10.4 | 7.0 | 4.3 | 3.7 | 3.5 | 6.3 | 7.3 | 6.5 | 5.6 | 29.8 | 28.4 | 27.2 | 26.1 | 25.1 | 23.9 | 22.8 | 22.0 | 21.0 | 19.9 | 19.0 | 19.7 | 4.6 | 5.1 |
| Wartość firmy i wartości niematerialne i prawne | 54.3 | 467.3 | 459.5 | 460.5 | 430.1 | 423.4 | 413.4 | 397.1 | 388.6 | 376.5 | 367.6 | 320.5 | 318.8 | 313.1 | 296.7 | 292.5 | 288.8 | 284.7 | 281.3 | 277.9 | 274.5 | 271.8 | 271.2 | 271.0 | 273.8 | 274.8 | 274.0 | 273.2 | 345.1 | 343.7 | 342.6 | 341.4 | 340.4 | 339.3 | 338.1 | 337.3 | 336.3 | 335.2 | 334.4 | 335.1 | 319.9 | 320.5 |
| Należności netto | 62.4 | 80.8 | 76.9 | 85.3 | 88.5 | 84.4 | 84.7 | 93.9 | 99.6 | 66.1 | 86.8 | 79.0 | 55.1 | 65.8 | 76.6 | 75.6 | 60.9 | 55.6 | 37.9 | 47.4 | 64.9 | 68.6 | 87.4 | 73.0 | 64.6 | 71.1 | 71.2 | 79.6 | 79.9 | 83.1 | 93.4 | 100.4 | 94.0 | 90.8 | 96.6 | 115.3 | 115.6 | 98.9 | 117.6 | 91.5 | 81.1 | 84.5 |
| Inwestycje długoterminowe | 0.0 | 0.0 | 0.0 | 0.0 | 4.5 | 4.2 | 3.8 | 4.4 | 4.0 | 3.7 | 3.6 | 3.4 | 2.3 | 2.3 | 2.3 | 2.0 | 0.0 | 2.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | (1.0) | 0.0 | 0.0 | 0.0 | (1.0) | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 |
| Aktywa obrotowe | 398.4 | 344.4 | 316.3 | 299.5 | 285.9 | 300.5 | 307.6 | 292.0 | 314.7 | 273.0 | 268.6 | 284.4 | 263.4 | 280.6 | 269.7 | 283.7 | 284.4 | 281.8 | 256.2 | 239.2 | 262.4 | 318.7 | 331.0 | 339.0 | 333.8 | 336.9 | 346.5 | 351.8 | 301.4 | 299.2 | 314.5 | 340.3 | 379.2 | 348.9 | 344.6 | 360.7 | 367.9 | 340.7 | 353.2 | 366.1 | 364.8 | 338.3 |
| Środki pieniężne i Inwestycje | 254.8 | 159.8 | 138.1 | 118.4 | 102.6 | 116.5 | 119.3 | 98.9 | 116.9 | 109.4 | 84.9 | 108.0 | 111.8 | 111.5 | 105.8 | 117.5 | 128.7 | 130.4 | 122.6 | 97.4 | 118.1 | 176.6 | 165.2 | 182.3 | 182.3 | 185.3 | 187.7 | 181.5 | 131.6 | 123.0 | 117.9 | 118.8 | 145.7 | 112.1 | 103.8 | 114.4 | 128.3 | 107.5 | 109.2 | 124.3 | 136.3 | 127.6 |
| Zapasy | 64.9 | 80.6 | 80.8 | 79.0 | 75.9 | 82.6 | 86.7 | 80.5 | 79.2 | 77.8 | 78.5 | 77.5 | 79.9 | 77.9 | 65.6 | 66.4 | 67.1 | 66.8 | 65.0 | 59.7 | 55.0 | 48.9 | 54.1 | 59.5 | 64.6 | 59.5 | 65.6 | 66.1 | 67.6 | 71.8 | 77.5 | 94.0 | 110.4 | 117.1 | 111.5 | 104.0 | 98.8 | 95.4 | 101.6 | 104.5 | 103.4 | 94.9 |
| Inwestycje krótkoterminowe | 139.2 | 40.1 | 36.6 | 6.1 | 18.0 | 11.9 | 8.8 | 11.8 | 10.3 | 12.0 | 10.5 | 8.0 | 5.0 | 12.1 | 12.1 | 9.6 | 9.6 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 |
| Środki pieniężne i inne aktywa pieniężne | 254.8 | 159.8 | 138.1 | 118.4 | 102.6 | 116.5 | 110.5 | 98.9 | 116.9 | 109.4 | 84.9 | 100.0 | 111.8 | 111.5 | 105.8 | 107.9 | 119.1 | 130.4 | 122.6 | 97.4 | 118.1 | 176.6 | 165.2 | 182.3 | 182.3 | 185.3 | 187.7 | 181.5 | 131.6 | 123.0 | 117.9 | 118.8 | 145.7 | 112.1 | 103.8 | 114.4 | 128.3 | 107.5 | 109.2 | 124.3 | 136.3 | 127.6 |
| Należności krótkoterminowe | 32.2 | 78.3 | 73.9 | 79.4 | 18.6 | 33.9 | 38.9 | 35.2 | 37.8 | 14.6 | 39.6 | 42.5 | 35.4 | 35.5 | 30.4 | 26.2 | 31.9 | 33.4 | 34.3 | 29.6 | 44.4 | 44.4 | 48.8 | 40.1 | 27.5 | 27.4 | 34.5 | 36.3 | 34.6 | 38.5 | 39.3 | 43.6 | 42.0 | 40.8 | 41.3 | 36.9 | 34.5 | 33.1 | 35.0 | 32.1 | 36.8 | 32.3 |
| Dług krótkoterminowy | 0.0 | 0.1 | 0.2 | 0.4 | 7.6 | 2.3 | 20.5 | 27.6 | 33.8 | 23.2 | 15.3 | 22.2 | 1.5 | 1.8 | 24.5 | 14.1 | 8.3 | 17.8 | 26.8 | 26.4 | 26.2 | 30.6 | 14.0 | 17.5 | 16.9 | 22.7 | 22.0 | 22.6 | 22.9 | 23.1 | 23.1 | 5.8 | 6.5 | 6.4 | 5.9 | 5.9 | 5.6 | 6.1 | 7.2 | 0.0 | 5.8 | 0.0 |
| Zobowiązania krótkoterminowe | 60.7 | 117.3 | 112.3 | 108.0 | 111.2 | 125.8 | 153.0 | 135.2 | 139.6 | 106.3 | 116.5 | 129.0 | 83.6 | 66.1 | 86.7 | 70.9 | 69.4 | 70.2 | 83.1 | 81.4 | 99.8 | 93.7 | 90.5 | 87.8 | 79.7 | 80.7 | 88.6 | 103.4 | 106.2 | 99.1 | 106.4 | 110.3 | 127.4 | 97.2 | 92.0 | 100.7 | 97.4 | 81.6 | 80.3 | 92.0 | 99.6 | 78.5 |
| Rozliczenia międzyokresowe | 14.9 | 19.9 | 21.2 | 21.6 | 19.9 | 26.6 | 28.8 | 21.6 | 33.0 | 29.8 | 25.3 | 41.4 | 17.3 | 3.6 | 7.9 | 7.5 | 6.1 | 9.6 | 7.1 | 11.0 | 7.0 | 6.4 | 8.1 | 7.8 | 8.5 | 13.3 | 11.6 | 14.1 | 14.7 | 14.5 | 15.6 | 16.0 | 28.2 | 17.0 | 14.2 | 18.1 | 5.3 | 17.0 | 6.0 | 5.8 | 24.7 | 0.0 |
| Zobowiązania długoterminowe | 8.8 | 371.6 | 369.9 | 377.3 | 369.2 | 376.7 | 355.1 | 347.4 | 356.8 | 337.6 | 322.0 | 314.2 | 334.6 | 333.1 | 305.9 | 300.3 | 295.8 | 293.4 | 238.4 | 202.3 | 184.5 | 227.5 | 221.4 | 217.7 | 215.9 | 215.3 | 207.7 | 208.6 | 208.7 | 200.3 | 194.8 | 206.9 | 184.2 | 155.5 | 92.3 | 52.8 | 51.5 | 51.4 | 48.4 | 58.1 | 33.3 | 37.3 |
| 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 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 8.6 | 0.0 | 0.0 | 0.0 | 7.8 | 0.0 | 0.0 | 0.0 | 6.2 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 |
| Zobowiązania długoterminowe | 8.8 | 371.6 | 369.9 | 377.3 | 369.2 | 376.7 | 355.1 | 347.4 | 356.8 | 337.6 | 322.0 | 314.2 | 334.6 | 333.1 | 305.9 | 300.3 | 295.8 | 293.4 | 238.4 | 202.3 | 184.5 | 227.5 | 221.4 | 217.7 | 215.9 | 215.3 | 207.7 | 208.6 | 208.7 | 200.3 | 194.8 | 206.9 | 184.2 | 155.5 | 92.3 | 52.8 | 51.5 | 51.4 | 48.4 | 58.1 | 33.3 | 37.3 |
| 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 | 30.4 | 28.6 | 27.1 | 26.1 | 24.7 | 24.8 | 24.1 | 23.1 | 29.1 | 27.3 | 25.8 | 24.9 | 23.6 | 21.8 | 20.0 | 20.1 | 18.4 | 16.7 | 18.1 | 16.3 | 18.9 | 19.2 | 10.7 | 15.3 | 0.0 |
| Zobowiązania ogółem | 69.6 | 488.9 | 482.2 | 485.3 | 480.4 | 502.5 | 508.1 | 482.6 | 496.5 | 443.9 | 438.5 | 443.2 | 418.3 | 399.2 | 392.6 | 371.2 | 365.2 | 363.6 | 321.5 | 283.8 | 284.3 | 321.2 | 311.9 | 305.5 | 295.6 | 296.0 | 296.2 | 311.9 | 314.9 | 299.4 | 301.2 | 317.2 | 311.6 | 252.7 | 184.3 | 153.5 | 148.9 | 132.9 | 128.7 | 150.1 | 133.0 | 115.7 |
| Kapitał (fundusz) podstawowy | 1.2 | 1.2 | 1.2 | 1.2 | 1.2 | 1.2 | 1.2 | 1.2 | 1.2 | 1.2 | 1.2 | 1.2 | 1.2 | 1.2 | 1.3 | 1.3 | 1.3 | 1.3 | 1.3 | 1.3 | 1.3 | 1.3 | 1.4 | 1.4 | 1.4 | 1.4 | 1.4 | 1.4 | 1.4 | 1.4 | 1.4 | 1.4 | 1.4 | 1.4 | 1.4 | 1.4 | 1.4 | 1.4 | 1.4 | 1.4 | 1.4 | 1.4 |
| Zyski zatrzymane | (193.6) | (247.0) | (282.5) | (307.4) | (352.8) | (372.6) | (386.4) | (398.8) | (406.9) | (414.6) | (427.6) | (470.6) | (477.9) | (456.4) | (476.6) | (469.7) | (476.8) | (469.4) | (460.8) | (447.3) | (433.3) | (425.1) | (414.5) | (401.9) | (385.9) | (367.1) | (345.2) | (318.5) | (290.0) | (253.9) | (209.4) | (163.0) | (111.1) | (55.2) | (4.5) | 49.3 | 148.0 | 162.8 | 185.4 | 192.6 | 209.1 | 214.1 |
| Kapitał własny | 441.0 | 396.2 | 366.8 | 346.1 | 305.5 | 291.2 | 281.4 | 273.7 | 270.4 | 267.5 | 258.8 | 218.3 | 217.7 | 245.7 | 230.6 | 261.1 | 258.5 | 281.2 | 295.2 | 309.6 | 327.7 | 343.0 | 364.1 | 376.9 | 384.4 | 391.6 | 397.3 | 392.9 | 411.6 | 421.6 | 435.9 | 441.7 | 487.2 | 515.0 | 574.8 | 626.2 | 692.0 | 682.7 | 698.8 | 703.5 | 710.9 | 707.9 |
| Udziały mniejszościowe | 0.0 | 7.2 | 7.4 | 7.5 | 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 | 0.0 |
| Pasywa | 510.5 | 877.8 | 841.6 | 823.8 | 785.9 | 793.6 | 789.5 | 756.3 | 766.9 | 711.4 | 697.3 | 661.5 | 636.0 | 644.8 | 623.2 | 632.3 | 623.7 | 644.7 | 616.7 | 593.4 | 612.0 | 664.2 | 676.0 | 682.4 | 680.1 | 687.6 | 693.6 | 704.8 | 726.5 | 720.9 | 737.1 | 758.9 | 798.7 | 767.6 | 759.1 | 779.6 | 840.9 | 815.6 | 827.5 | 853.7 | 843.9 | 823.6 |
| Inwestycje | 139.2 | 40.1 | 36.6 | 6.1 | 18.0 | 11.9 | 8.8 | 11.8 | 10.3 | 12.0 | 10.5 | 8.0 | 5.0 | 12.1 | 12.1 | 9.6 | 9.6 | 2.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | (1.0) | 0.0 | 0.0 | 0.0 | (1.0) | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 |
| Dług | 0.0 | 338.5 | 338.4 | 338.5 | 338.4 | 337.8 | 335.7 | 335.4 | 334.6 | 324.8 | 302.3 | 302.6 | 301.2 | 300.8 | 290.2 | 275.1 | 259.6 | 263.9 | 218.1 | 183.5 | 172.7 | 217.0 | 195.3 | 194.7 | 189.6 | 194.3 | 189.0 | 182.6 | 177.2 | 171.4 | 165.3 | 168.7 | 148.8 | 115.8 | 54.7 | 12.1 | 16.3 | 12.8 | 19.2 | 17.8 | 15.3 | 16.2 |
| Środki pieniężne i inne aktywa pieniężne | 254.8 | 159.8 | 138.1 | 118.4 | 102.6 | 116.5 | 110.5 | 98.9 | 116.9 | 109.4 | 84.9 | 100.0 | 111.8 | 111.5 | 105.8 | 107.9 | 119.1 | 130.4 | 122.6 | 97.4 | 118.1 | 176.6 | 165.2 | 182.3 | 182.3 | 185.3 | 187.7 | 181.5 | 131.6 | 123.0 | 117.9 | 118.8 | 145.7 | 112.1 | 103.8 | 114.4 | 128.3 | 107.5 | 109.2 | 124.3 | 136.3 | 127.6 |
| Dług netto | (254.8) | 178.7 | 200.3 | 220.1 | 235.9 | 221.3 | 225.2 | 236.4 | 217.8 | 215.3 | 217.4 | 202.6 | 189.4 | 189.3 | 184.4 | 167.2 | 140.6 | 133.5 | 95.4 | 86.1 | 54.6 | 40.4 | 30.1 | 12.4 | 7.3 | 9.1 | 1.2 | 1.2 | 45.6 | 48.4 | 47.4 | 49.9 | 3.1 | 3.7 | (49.1) | (102.3) | (112.0) | (94.7) | (90.0) | (106.5) | (121.0) | (111.3) |
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