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| Rok finansowy | 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 | 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 | 766.8 | 774.6 | 761.6 | 786.0 | 787.2 | 800.0 | 798.1 | 823.0 | 864.6 | 888.9 | 868.5 | 881.5 | 893.5 | 893.0 | 906.6 | 1 052.1 | 1 061.5 | 1 059.8 | 1 362.2 | 1 392.3 | 1 442.6 | 1 434.9 | 1 503.7 | 1 650.3 | 1 740.2 | 1 786.3 | 1 809.5 | 1 852.1 | 1 929.6 | 1 932.1 | 1 919.0 | 1 857.5 | 1 846.4 | 1 866.3 | 1 847.6 | 1 880.0 | 1 918.3 | 1 913.4 | 1 917.6 | 1 928.2 | 1 958.9 |
| Aktywa trwałe | 291.7 | 298.2 | 295.3 | 312.1 | 306.3 | 318.1 | 327.7 | 337.4 | 366.5 | 371.4 | 379.6 | 385.4 | 379.8 | 374.7 | 380.7 | 514.7 | 514.1 | 518.7 | 830.8 | 830.7 | 839.3 | 808.6 | 799.8 | 853.9 | 852.0 | 860.2 | 872.3 | 886.9 | 967.3 | 980.3 | 999.2 | 1 000.2 | 997.4 | 1 011.7 | 1 018.1 | 1 039.0 | 1 067.9 | 1 076.6 | 1 083.2 | 1 109.0 | 1 118.0 |
| Rzeczowe aktywa trwałe netto | 170.9 | 174.0 | 173.7 | 173.1 | 173.1 | 171.6 | 170.8 | 170.6 | 169.1 | 169.1 | 171.1 | 171.5 | 174.9 | 180.9 | 188.1 | 195.3 | 195.7 | 200.5 | 517.2 | 512.7 | 531.0 | 533.4 | 523.1 | 553.5 | 550.4 | 563.0 | 571.7 | 578.9 | 639.7 | 658.9 | 671.7 | 673.7 | 667.4 | 694.8 | 700.2 | 722.9 | 744.8 | 744.7 | 747.6 | 767.8 | 775.1 |
| Wartość firmy | 15.2 | 15.2 | 15.2 | 33.4 | 33.4 | 37.2 | 41.2 | 47.4 | 73.8 | 74.2 | 74.8 | 74.6 | 75.8 | 75.3 | 74.6 | 182.1 | 184.7 | 185.9 | 184.7 | 185.1 | 185.3 | 161.0 | 161.6 | 174.8 | 175.6 | 175.8 | 175.7 | 180.1 | 195.0 | 194.6 | 201.7 | 203.5 | 204.8 | 205.0 | 207.5 | 208.5 | 209.5 | 214.5 | 220.1 | 222.0 | 221.7 |
| Wartości niematerialne i prawne | 5.1 | 5.5 | 5.5 | 8.0 | 8.0 | 8.6 | 9.0 | 11.7 | 18.8 | 18.5 | 18.4 | 18.0 | 18.5 | 18.2 | 17.9 | 30.5 | 30.3 | 29.9 | 29.6 | 29.5 | 29.2 | 28.7 | 28.6 | 30.6 | 30.6 | 30.4 | 30.1 | 30.7 | 34.5 | 34.0 | 37.9 | 38.6 | 39.2 | 39.4 | 41.5 | 41.5 | 45.6 | 47.3 | 48.7 | 49.3 | 50.7 |
| Wartość firmy i wartości niematerialne i prawne | 20.3 | 20.6 | 20.6 | 41.4 | 41.4 | 45.8 | 50.2 | 59.1 | 92.6 | 92.7 | 93.2 | 92.6 | 94.3 | 93.4 | 92.4 | 212.6 | 215.0 | 215.8 | 214.3 | 214.6 | 214.6 | 189.7 | 190.2 | 205.5 | 206.2 | 206.2 | 205.8 | 210.8 | 229.5 | 228.6 | 239.6 | 242.1 | 244.0 | 244.4 | 249.0 | 250.0 | 255.2 | 261.7 | 268.8 | 271.3 | 272.4 |
| Należności netto | 149.1 | 158.5 | 135.7 | 152.9 | 142.8 | 146.5 | 129.0 | 144.6 | 143.2 | 150.8 | 134.9 | 145.2 | 146.5 | 154.1 | 139.0 | 150.5 | 149.5 | 143.3 | 134.4 | 155.1 | 153.7 | 99.4 | 97.4 | 128.3 | 223.2 | 139.3 | 141.6 | 174.0 | 163.0 | 183.7 | 264.4 | 160.0 | 137.6 | 125.5 | 110.9 | 169.6 | 162.6 | 174.7 | 157.2 | 128.5 | 127.6 |
| Inwestycje długoterminowe | 40.6 | 43.3 | 39.4 | 35.3 | 31.8 | 31.7 | 31.6 | 35.2 | 34.0 | 36.8 | 41.6 | 45.2 | 44.9 | 43.1 | 41.3 | 38.0 | 39.7 | 36.1 | 33.0 | 36.2 | 28.4 | 26.1 | 26.0 | 32.0 | 32.8 | 34.8 | 35.6 | 36.7 | 36.4 | 34.2 | 32.9 | 30.2 | 27.3 | 18.5 | 23.9 | 21.3 | 13.0 | 12.7 | 10.3 | 12.8 | 0.0 |
| Aktywa obrotowe | 475.1 | 476.5 | 466.3 | 473.9 | 481.0 | 482.0 | 470.4 | 485.7 | 498.1 | 517.4 | 488.9 | 496.1 | 513.7 | 518.2 | 525.9 | 537.4 | 547.4 | 541.1 | 531.3 | 561.6 | 603.3 | 626.3 | 704.0 | 796.4 | 888.2 | 926.2 | 937.3 | 965.2 | 962.3 | 951.8 | 919.8 | 857.3 | 849.0 | 854.6 | 829.5 | 841.0 | 850.4 | 836.8 | 834.4 | 819.2 | 840.9 |
| Środki pieniężne i Inwestycje | 98.4 | 98.3 | 87.5 | 74.6 | 97.7 | 112.4 | 117.2 | 105.6 | 110.3 | 141.9 | 119.6 | 122.3 | 135.3 | 134.5 | 134.2 | 93.9 | 101.6 | 129.8 | 111.6 | 117.6 | 166.3 | 261.6 | 334.2 | 350.9 | 390.3 | 391.2 | 333.0 | 293.3 | 236.7 | 245.6 | 257.5 | 204.6 | 280.8 | 343.4 | 336.4 | 329.6 | 329.3 | 347.9 | 346.8 | 303.1 | 314.6 |
| Zapasy | 160.1 | 156.8 | 178.9 | 181.6 | 183.2 | 175.6 | 176.2 | 186.7 | 193.7 | 175.1 | 178.5 | 180.0 | 186.3 | 184.8 | 195.0 | 214.9 | 219.2 | 196.9 | 197.7 | 205.1 | 198.6 | 181.6 | 180.4 | 188.7 | 212.1 | 226.1 | 264.5 | 285.8 | 315.6 | 303.2 | 331.8 | 342.7 | 303.6 | 276.3 | 269.4 | 268.5 | 276.8 | 263.2 | 271.8 | 289.2 | 288.7 |
| Inwestycje krótkoterminowe | 18.9 | 16.8 | 11.7 | 10.4 | 12.4 | 15.3 | 14.6 | 15.4 | 15.7 | 16.9 | 16.7 | 15.1 | 16.1 | 16.3 | 15.5 | 16.3 | 18.0 | 21.4 | 29.5 | 23.3 | 22.4 | 22.0 | 11.8 | 18.4 | 20.2 | 20.6 | 20.0 | 17.9 | 16.2 | 17.4 | 16.1 | 12.0 | 12.3 | 6.4 | 8.8 | 7.8 | 7.8 | 6.8 | 4.5 | 0.0 | 0.0 |
| Środki pieniężne i inne aktywa pieniężne | 98.4 | 98.3 | 87.5 | 74.6 | 97.7 | 112.4 | 117.2 | 105.6 | 110.3 | 141.9 | 119.6 | 122.3 | 135.3 | 134.5 | 134.2 | 93.9 | 101.6 | 129.8 | 111.6 | 117.6 | 166.3 | 261.6 | 334.2 | 350.9 | 390.3 | 391.2 | 333.0 | 293.3 | 236.7 | 245.6 | 241.4 | 204.6 | 280.8 | 343.4 | 336.4 | 329.6 | 329.3 | 341.1 | 342.3 | 303.1 | 314.6 |
| Należności krótkoterminowe | 49.5 | 46.2 | 48.2 | 45.0 | 46.0 | 44.7 | 45.1 | 46.9 | 51.0 | 51.3 | 47.4 | 53.4 | 66.7 | 62.4 | 62.9 | 75.1 | 72.4 | 65.4 | 62.9 | 71.9 | 68.0 | 55.5 | 61.9 | 89.3 | 96.4 | 94.2 | 118.1 | 120.0 | 117.2 | 104.0 | 123.8 | 106.6 | 86.9 | 107.5 | 98.0 | 98.1 | 86.8 | 96.5 | 94.2 | 107.5 | 106.6 |
| Dług krótkoterminowy | 0.3 | 0.4 | 0.4 | 4.3 | 0.3 | 0.3 | 0.3 | 0.3 | 0.2 | 0.2 | 0.2 | 0.2 | 0.2 | 0.2 | 0.2 | 35.2 | 20.2 | 0.4 | 64.2 | 64.0 | 65.1 | 139.4 | 114.4 | 65.8 | 66.4 | 135.2 | 134.8 | 135.7 | 73.2 | 150.5 | (31.1) | 154.2 | 154.3 | 77.8 | 155.5 | 77.4 | 77.6 | 77.0 | 154.5 | 157.3 | 79.2 |
| Zobowiązania krótkoterminowe | 153.1 | 154.9 | 145.2 | 162.3 | 155.0 | 157.4 | 151.8 | 163.6 | 190.1 | 198.7 | 174.5 | 186.9 | 198.1 | 181.3 | 190.8 | 286.4 | 268.9 | 238.6 | 295.8 | 317.6 | 328.5 | 350.2 | 424.5 | 490.3 | 550.8 | 611.7 | 652.3 | 680.5 | 713.5 | 675.7 | 639.1 | 550.7 | 509.4 | 475.9 | 437.9 | 431.8 | 439.9 | 437.3 | 439.9 | 434.9 | 455.5 |
| Rozliczenia międzyokresowe | 0.0 | 23.7 | 0.0 | 0.0 | 0.0 | 21.0 | 0.0 | 0.0 | 0.0 | 26.6 | 0.0 | 0.0 | 0.0 | 31.3 | 0.0 | 0.0 | 0.0 | 59.8 | 0.0 | 0.0 | 0.0 | 57.8 | 141.5 | 208.6 | 256.5 | 289.2 | 313.2 | 329.6 | 351.6 | 322.2 | 108.4 | 209.7 | 190.0 | 150.7 | 41.6 | 35.2 | (77.6) | 35.5 | 0.0 | 0.0 | 0.0 |
| Zobowiązania długoterminowe | 82.8 | 86.6 | 83.8 | 80.3 | 81.0 | 85.4 | 88.0 | 87.2 | 87.6 | 89.1 | 91.0 | 90.3 | 92.6 | 86.4 | 89.1 | 116.5 | 120.8 | 124.2 | 368.2 | 364.0 | 384.6 | 368.4 | 364.2 | 405.4 | 401.3 | 392.5 | 392.7 | 385.9 | 431.6 | 436.8 | 435.8 | 423.0 | 420.5 | 438.3 | 445.7 | 474.4 | 490.5 | 462.8 | 467.2 | 473.0 | 471.2 |
| 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 | 114.0 | 0.0 | 0.0 | 0.0 | 136.4 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 |
| Zobowiązania długoterminowe | 82.8 | 86.6 | 83.8 | 80.3 | 81.0 | 85.4 | 88.0 | 87.2 | 87.6 | 89.1 | 91.0 | 90.3 | 92.6 | 86.4 | 89.1 | 116.5 | 120.8 | 124.2 | 368.2 | 364.0 | 384.6 | 368.4 | 364.2 | 405.4 | 401.3 | 392.5 | 392.7 | 385.9 | 431.6 | 436.8 | 435.8 | 423.0 | 420.5 | 438.3 | 445.7 | 474.4 | 490.5 | 462.8 | 467.2 | 473.0 | 471.2 |
| Zobowiązania z tytułu leasingu | 0.0 | 0.8 | 1.1 | 1.0 | 0.9 | 0.8 | 0.7 | 0.6 | 0.6 | 0.5 | 0.4 | 0.6 | 0.5 | 0.4 | 0.0 | 0.0 | 0.0 | 0.2 | 326.4 | 316.5 | 333.1 | 334.5 | 326.6 | 360.4 | 355.8 | 362.6 | 361.8 | 362.1 | 411.7 | 430.1 | 434.8 | 430.5 | 427.3 | 445.9 | 452.7 | 483.9 | 495.8 | 481.8 | 484.3 | 490.0 | 0.0 |
| Zobowiązania ogółem | 235.9 | 241.5 | 229.0 | 242.7 | 236.0 | 242.8 | 239.8 | 250.9 | 277.7 | 287.8 | 265.5 | 277.2 | 290.7 | 267.8 | 279.9 | 402.9 | 389.7 | 362.8 | 664.0 | 681.6 | 713.2 | 718.6 | 788.7 | 895.7 | 952.2 | 1 004.2 | 1 045.1 | 1 066.4 | 1 145.1 | 1 112.5 | 1 074.9 | 973.8 | 929.9 | 914.2 | 883.7 | 906.2 | 930.4 | 900.1 | 907.1 | 907.9 | 926.7 |
| Kapitał (fundusz) podstawowy | 51.3 | 50.7 | 50.6 | 50.3 | 49.9 | 49.3 | 49.2 | 49.0 | 48.9 | 48.5 | 48.3 | 47.5 | 47.1 | 46.8 | 46.7 | 46.9 | 46.7 | 47.0 | 46.7 | 46.4 | 46.1 | 45.9 | 46.0 | 46.1 | 46.3 | 45.4 | 44.6 | 44.2 | 43.5 | 43.1 | 43.0 | 43.1 | 43.1 | 43.3 | 43.1 | 42.9 | 42.6 | 42.4 | 42.0 | 41.6 | 41.4 |
| Zyski zatrzymane | 234.1 | 235.5 | 234.4 | 242.4 | 249.0 | 252.5 | 248.6 | 258.9 | 272.6 | 284.7 | 280.3 | 279.3 | 271.9 | 291.6 | 296.3 | 309.5 | 330.5 | 325.8 | 329.1 | 337.0 | 353.4 | 343.6 | 346.8 | 378.4 | 401.1 | 399.0 | 379.9 | 398.3 | 395.6 | 431.2 | 456.1 | 495.0 | 518.7 | 545.2 | 557.7 | 567.4 | 575.4 | 598.0 | 590.3 | 594.6 | 603.6 |
| Kapitał własny | 531.0 | 533.1 | 532.6 | 543.4 | 551.2 | 557.2 | 558.2 | 572.2 | 586.9 | 601.1 | 603.0 | 604.4 | 602.8 | 625.2 | 626.7 | 649.2 | 671.8 | 697.0 | 698.1 | 710.7 | 729.5 | 716.3 | 715.0 | 754.6 | 788.0 | 782.1 | 764.4 | 785.7 | 784.5 | 819.6 | 844.1 | 883.8 | 916.5 | 952.1 | 963.9 | 973.8 | 987.9 | 1 013.4 | 1 010.5 | 1 020.3 | 1 032.2 |
| Udziały mniejszościowe | 8.7 | 9.0 | 8.8 | 9.3 | 9.5 | 10.1 | 10.2 | 10.4 | 10.7 | 11.2 | 11.7 | 12.1 | 13.0 | 13.0 | 12.5 | 13.4 | 14.5 | 14.5 | 14.9 | 15.5 | 15.6 | 15.6 | 7.4 | 7.9 | 8.6 | 8.6 | 8.9 | 8.4 | 9.1 | 8.9 | 8.8 | 9.1 | 10.4 | 10.3 | 10.7 | 9.5 | 9.7 | 10.3 | 11.3 | 10.4 | 10.9 |
| Pasywa | 766.8 | 774.6 | 761.6 | 786.0 | 787.2 | 800.0 | 798.1 | 823.0 | 864.6 | 888.9 | 868.5 | 881.5 | 893.5 | 893.0 | 906.6 | 1 052.1 | 1 061.5 | 1 059.8 | 1 362.2 | 1 392.3 | 1 442.6 | 1 434.9 | 1 503.7 | 1 650.3 | 1 740.2 | 1 786.3 | 1 809.5 | 1 852.1 | 1 929.6 | 1 932.1 | 1 919.0 | 1 857.5 | 1 846.4 | 1 866.3 | 1 847.6 | 1 880.0 | 1 918.3 | 1 913.4 | 1 917.6 | 1 928.2 | 1 958.9 |
| Inwestycje | 59.5 | 60.1 | 51.1 | 45.7 | 44.2 | 47.0 | 46.2 | 50.6 | 49.6 | 53.7 | 58.3 | 60.4 | 61.0 | 59.4 | 56.8 | 54.3 | 57.7 | 57.4 | 62.5 | 59.5 | 50.8 | 48.0 | 37.9 | 50.4 | 53.1 | 55.4 | 55.6 | 54.5 | 52.7 | 51.5 | 49.0 | 42.2 | 39.6 | 24.9 | 32.6 | 29.1 | 20.8 | 19.5 | 14.8 | 12.8 | 0.0 |
| Dług | 0.4 | 0.8 | 1.1 | 5.0 | 0.9 | 0.8 | 0.7 | 0.6 | 0.6 | 0.5 | 0.4 | 0.6 | 0.5 | 0.4 | 0.4 | 35.3 | 20.3 | 0.2 | 326.4 | 316.5 | 333.1 | 409.5 | 376.6 | 360.4 | 355.8 | 362.6 | 361.8 | 362.1 | 411.7 | 430.1 | 434.8 | 77.1 | 427.3 | 445.9 | 452.7 | 483.9 | 495.8 | 483.6 | 484.3 | 490.0 | 488.2 |
| Środki pieniężne i inne aktywa pieniężne | 98.4 | 98.3 | 87.5 | 74.6 | 97.7 | 112.4 | 117.2 | 105.6 | 110.3 | 141.9 | 119.6 | 122.3 | 135.3 | 134.5 | 134.2 | 93.9 | 101.6 | 129.8 | 111.6 | 117.6 | 166.3 | 261.6 | 334.2 | 350.9 | 390.3 | 391.2 | 333.0 | 293.3 | 236.7 | 245.6 | 241.4 | 204.6 | 280.8 | 343.4 | 336.4 | 329.6 | 329.3 | 341.1 | 342.3 | 303.1 | 314.6 |
| Dług netto | (98.0) | (97.5) | (86.4) | (69.6) | (96.8) | (111.6) | (116.4) | (104.9) | (109.7) | (141.3) | (119.2) | (121.8) | (134.8) | (134.1) | (133.9) | (58.6) | (81.3) | (129.6) | 214.8 | 198.9 | 166.8 | 148.0 | 42.4 | 9.4 | (34.5) | (28.6) | 28.8 | 68.8 | 175.0 | 184.5 | 193.3 | (127.5) | 146.5 | 102.5 | 116.3 | 154.2 | 166.4 | 142.5 | 142.0 | 187.0 | 173.6 |
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