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| Rok finansowy | 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 | 2025 |
| Kwartał | 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 | Q2 |
| Aktywa | 1 971.5 | 1 921.1 | 1 930.4 | 2 163.0 | 2 126.2 | 2 143.9 | 2 126.8 | 2 091.0 | 2 107.3 | 2 173.9 | 2 235.9 | 2 244.6 | 2 382.4 | 2 463.0 | 2 412.9 | 2 375.5 | 2 352.8 | 2 335.9 | 2 345.3 | 2 190.6 | 2 284.6 | 2 191.7 | 2 084.6 | 2 072.6 | 2 087.5 | 2 063.8 | 2 075.1 | 2 032.1 | 2 053.3 | 1 952.8 | 1 904.7 | 1 882.8 | 1 902.9 | 1 897.3 | 1 884.2 | 1 887.4 | 1 903.1 | 1 890.5 | 1 861.9 | 1 834.9 | 1 791.7 | 1 827.2 |
| Aktywa trwałe | 1 425.2 | 1 380.4 | 1 381.5 | 1 538.4 | 1 541.6 | 1 565.3 | 1 527.1 | 1 516.9 | 1 495.0 | 1 589.8 | 1 621.3 | 1 649.6 | 1 769.0 | 1 815.6 | 1 783.0 | 1 759.1 | 1 738.2 | 1 718.1 | 1 730.8 | 1 606.9 | 1 690.2 | 1 565.8 | 1 514.9 | 1 497.1 | 1 496.5 | 1 464.1 | 1 454.3 | 1 407.9 | 1 366.6 | 1 340.5 | 1 306.1 | 1 254.2 | 1 269.7 | 1 279.0 | 1 264.6 | 1 239.1 | 1 245.1 | 1 236.4 | 1 219.8 | 1 202.3 | 1 168.5 | 1 172.8 |
| Rzeczowe aktywa trwałe netto | 205.9 | 198.2 | 199.0 | 227.4 | 226.8 | 229.4 | 222.3 | 219.5 | 209.6 | 223.6 | 238.3 | 235.5 | 253.8 | 261.7 | 254.9 | 252.8 | 246.0 | 243.5 | 247.2 | 237.4 | 239.2 | 236.0 | 312.7 | 236.8 | 306.0 | 307.3 | 229.2 | 223.7 | 301.1 | 292.1 | 283.4 | 256.1 | 339.3 | 268.2 | 273.6 | 270.3 | 348.4 | 343.7 | 336.9 | 279.5 | 327.0 | 272.6 |
| Wartość firmy | 805.1 | 783.4 | 788.9 | 855.7 | 851.5 | 865.6 | 854.4 | 851.5 | 841.2 | 867.9 | 884.7 | 897.8 | 948.7 | 973.0 | 953.3 | 948.9 | 931.5 | 933.7 | 935.1 | 846.8 | 857.0 | 750.6 | 756.1 | 765.4 | 778.4 | 777.8 | 780.4 | 773.8 | 772.0 | 769.1 | 754.6 | 675.4 | 692.0 | 708.8 | 702.9 | 698.1 | 709.0 | 707.9 | 706.2 | 697.1 | 686.0 | 473.1 |
| Wartości niematerialne i prawne | 362.9 | 348.9 | 346.3 | 415.0 | 408.7 | 406.9 | 399.7 | 393.8 | 386.3 | 430.3 | 428.9 | 424.4 | 455.7 | 464.9 | 452.8 | 443.9 | 439.8 | 430.7 | 420.8 | 400.6 | 385.2 | 364.1 | 347.2 | 333.5 | 321.0 | 305.3 | 285.8 | 261.5 | 239.7 | 227.3 | 213.4 | 202.2 | 193.8 | 190.4 | 175.0 | 160.5 | 151.3 | 143.9 | 134.8 | 126.0 | 116.9 | 86.8 |
| Wartość firmy i wartości niematerialne i prawne | 1 168.0 | 1 132.3 | 1 135.3 | 1 270.7 | 1 260.2 | 1 272.6 | 1 254.1 | 1 245.3 | 1 227.4 | 1 298.1 | 1 313.6 | 1 322.2 | 1 404.4 | 1 437.8 | 1 406.1 | 1 392.8 | 1 371.3 | 1 364.5 | 1 355.9 | 1 247.5 | 1 242.1 | 1 114.7 | 1 103.3 | 1 098.9 | 1 099.4 | 1 083.1 | 1 066.1 | 1 035.3 | 1 011.7 | 996.4 | 968.0 | 877.6 | 885.8 | 899.2 | 877.9 | 858.6 | 860.3 | 851.8 | 841.0 | 823.1 | 802.8 | 559.9 |
| Należności netto | 267.6 | 261.9 | 268.3 | 284.0 | 268.1 | 273.8 | 285.2 | 294.9 | 286.3 | 302.6 | 307.2 | 319.6 | 320.1 | 342.3 | 327.7 | 331.5 | 313.2 | 318.1 | 318.7 | 318.8 | 312.9 | 294.6 | 271.2 | 295.2 | 305.4 | 292.7 | 296.7 | 309.8 | 314.0 | 223.3 | 207.5 | 221.0 | 221.6 | 246.6 | 233.9 | 282.2 | 295.5 | 283.6 | 288.1 | 299.0 | 287.9 | 230.7 |
| Inwestycje długoterminowe | 27.1 | 27.3 | 26.9 | 25.5 | 25.9 | 26.1 | 27.2 | 31.4 | 33.0 | 34.2 | 34.6 | 37.7 | 49.9 | 49.8 | 50.2 | 45.4 | 55.7 | 61.4 | 88.9 | 85.5 | 91.3 | 93.2 | 62.1 | 63.2 | 64.0 | 49.0 | 49.6 | 30.4 | 30.4 | 23.7 | 23.6 | 26.0 | 26.4 | 23.8 | 25.2 | 25.0 | 25.2 | 28.2 | 28.5 | 0.0 | 22.6 | 0.0 |
| Aktywa obrotowe | 546.3 | 540.7 | 548.9 | 624.7 | 584.6 | 578.6 | 599.7 | 574.2 | 612.4 | 584.1 | 614.6 | 595.1 | 613.4 | 647.4 | 629.9 | 616.4 | 614.5 | 617.8 | 614.4 | 583.7 | 594.3 | 625.9 | 569.7 | 575.6 | 591.0 | 599.6 | 620.7 | 624.2 | 686.8 | 612.3 | 598.6 | 628.6 | 633.2 | 618.2 | 619.6 | 648.3 | 658.1 | 654.0 | 642.1 | 632.5 | 623.2 | 654.4 |
| Środki pieniężne i Inwestycje | 69.5 | 63.1 | 69.8 | 72.2 | 65.1 | 59.3 | 74.5 | 55.7 | 106.4 | 43.6 | 56.8 | 57.5 | 60.1 | 64.8 | 53.7 | 41.6 | 39.8 | 37.7 | 33.6 | 35.3 | 39.4 | 72.3 | 42.9 | 41.3 | 41.2 | 47.0 | 46.2 | 49.2 | 71.0 | 53.8 | 45.8 | 69.0 | 42.7 | 41.9 | 39.3 | 42.1 | 37.9 | 45.5 | 42.7 | 40.8 | 33.5 | 40.2 |
| Zapasy | 154.5 | 146.6 | 142.9 | 171.4 | 171.6 | 169.3 | 166.7 | 162.5 | 165.6 | 174.8 | 179.9 | 171.4 | 179.3 | 182.1 | 184.8 | 180.5 | 188.3 | 187.7 | 188.7 | 180.3 | 185.6 | 186.9 | 182.4 | 175.1 | 178.2 | 186.5 | 194.7 | 189.1 | 192.7 | 201.6 | 211.2 | 225.4 | 245.6 | 254.6 | 268.6 | 260.4 | 257.8 | 253.3 | 248.6 | 237.9 | 241.6 | 205.2 |
| Inwestycje krótkoterminowe | 0.1 | 0.0 | 0.1 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.8 | 1.1 | 0.9 | 1.1 | 1.9 | 3.0 | 3.5 | 3.9 | 2.9 | 2.8 | 0.8 | 0.5 | 0.5 | 0.0 | 0.2 | 0.0 | 64.0 | 0.1 | 0.0 | 0.0 | 0.3 | 1.4 | 2.2 | 3.4 | 3.4 | 0.0 | 0.4 | 0.9 | 0.1 | 0.5 | 0.6 | 0.0 | 0.0 | 0.0 |
| Środki pieniężne i inne aktywa pieniężne | 69.5 | 63.1 | 69.8 | 72.2 | 65.1 | 59.3 | 74.5 | 55.7 | 106.4 | 43.6 | 56.8 | 57.5 | 60.1 | 64.8 | 53.7 | 41.6 | 39.8 | 37.7 | 33.6 | 35.3 | 39.4 | 72.3 | 42.9 | 41.3 | 41.2 | 47.0 | 46.2 | 49.2 | 71.0 | 53.8 | 45.8 | 69.0 | 42.7 | 41.9 | 39.3 | 42.1 | 37.9 | 45.5 | 42.7 | 40.8 | 33.5 | 40.2 |
| Należności krótkoterminowe | 53.0 | 60.0 | 61.4 | 68.9 | 62.8 | 60.0 | 58.1 | 58.1 | 58.8 | 62.5 | 65.2 | 66.6 | 57.3 | 71.2 | 43.6 | 70.0 | 67.4 | 67.7 | 68.3 | 74.6 | 62.8 | 89.6 | 75.7 | 82.9 | 73.8 | 89.3 | 101.6 | 112.7 | 112.0 | 115.0 | 103.6 | 121.4 | 101.3 | 117.9 | 111.7 | 114.3 | 97.3 | 107.1 | 113.6 | 108.4 | 101.9 | 0.0 |
| Dług krótkoterminowy | 14.7 | 12.6 | 12.0 | 11.7 | 12.4 | 12.9 | 21.2 | 27.7 | 24.2 | 29.7 | 31.9 | 29.5 | 31.4 | 26.9 | 27.6 | 31.3 | 46.9 | 57.1 | 58.1 | 42.5 | 52.5 | 53.3 | 49.9 | 54.3 | 75.3 | 53.2 | 32.8 | 31.7 | 53.3 | 53.0 | 50.5 | 23.9 | 48.9 | 26.1 | 27.1 | 27.7 | 51.8 | 28.9 | 52.1 | 6.9 | 29.6 | 0.0 |
| Zobowiązania krótkoterminowe | 221.5 | 228.4 | 249.0 | 249.1 | 223.5 | 230.1 | 265.9 | 259.3 | 239.4 | 278.6 | 288.5 | 285.1 | 292.7 | 311.1 | 306.6 | 304.1 | 300.7 | 307.6 | 314.0 | 279.9 | 283.3 | 322.3 | 305.0 | 316.9 | 332.1 | 324.3 | 329.5 | 354.2 | 341.1 | 338.6 | 309.8 | 411.4 | 366.7 | 394.4 | 380.1 | 394.6 | 349.2 | 358.8 | 386.2 | 434.8 | 395.6 | 411.3 |
| Rozliczenia międzyokresowe | 52.1 | 57.3 | 69.0 | 75.7 | 57.8 | 65.5 | 86.5 | 79.3 | 62.3 | 77.6 | 81.2 | 83.6 | 76.7 | 77.2 | 75.9 | 62.9 | 43.7 | 51.7 | 53.5 | (74.6) | 34.6 | 41.0 | 46.3 | (82.9) | 3.8 | 60.3 | (101.6) | (112.7) | 43.2 | 0.0 | 45.8 | 0.0 | 3.2 | 23.4 | 38.4 | 36.9 | 34.3 | 35.6 | 31.4 | 0.0 | 0.0 | 0.0 |
| Zobowiązania długoterminowe | 984.7 | 964.0 | 929.8 | 1 179.9 | 1 183.0 | 1 169.7 | 1 165.5 | 1 122.4 | 1 179.6 | 1 190.9 | 1 185.4 | 1 169.3 | 1 259.1 | 1 299.9 | 1 273.1 | 1 202.6 | 1 208.1 | 1 180.9 | 1 182.8 | 1 191.5 | 1 285.6 | 1 278.2 | 1 177.8 | 1 144.3 | 1 133.5 | 1 119.9 | 1 119.3 | 1 041.4 | 1 067.5 | 985.2 | 1 004.3 | 984.3 | 1 031.3 | 990.4 | 982.3 | 967.5 | 1 045.1 | 1 022.4 | 972.0 | 962.9 | 982.7 | 1 007.7 |
| Rezerwy z tytułu odroczonego podatku | 124.0 | 124.9 | 124.3 | 144.4 | 137.8 | 144.3 | 115.5 | 107.0 | 99.9 | 106.3 | 115.4 | 139.4 | 101.4 | 102.3 | 99.3 | 121.5 | 121.4 | 116.8 | 115.6 | 102.5 | 105.7 | 92.8 | 92.7 | 78.9 | 80.2 | 83.9 | 84.4 | 97.4 | 108.7 | 109.6 | 109.1 | 92.6 | 93.0 | 92.1 | 92.3 | 71.3 | 71.7 | 69.7 | 45.2 | 0.0 | 46.7 | 0.0 |
| Zobowiązania długoterminowe | 984.7 | 964.0 | 929.8 | 1 179.9 | 1 183.0 | 1 169.7 | 1 165.5 | 1 122.4 | 1 179.6 | 1 190.9 | 1 185.4 | 1 169.3 | 1 259.1 | 1 299.9 | 1 273.1 | 1 202.6 | 1 208.1 | 1 180.9 | 1 182.8 | 1 191.5 | 1 285.6 | 1 278.2 | 1 177.8 | 1 144.3 | 1 133.5 | 1 119.9 | 1 119.3 | 1 041.4 | 1 067.5 | 985.2 | 1 004.3 | 984.3 | 1 031.3 | 990.4 | 982.3 | 967.5 | 1 045.1 | 1 022.4 | 972.0 | 962.9 | 982.7 | 1 007.7 |
| 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 | 4.6 | 5.5 | 4.9 | 4.2 | 3.6 | 81.0 | 85.6 | 84.9 | 82.9 | 71.1 | 80.4 | 87.0 | 86.1 | 81.4 | 81.3 | 76.5 | 74.3 | 77.0 | 77.9 | 77.2 | 74.2 | 69.1 | 68.1 | 66.2 | 0.0 | 0.0 | 0.0 |
| Zobowiązania ogółem | 1 206.1 | 1 192.4 | 1 178.9 | 1 429.0 | 1 406.5 | 1 399.7 | 1 431.4 | 1 381.7 | 1 419.0 | 1 469.5 | 1 473.9 | 1 454.4 | 1 551.7 | 1 610.9 | 1 579.8 | 1 506.8 | 1 508.8 | 1 488.4 | 1 496.9 | 1 471.4 | 1 568.9 | 1 600.5 | 1 482.9 | 1 461.2 | 1 465.6 | 1 444.2 | 1 448.7 | 1 395.7 | 1 408.6 | 1 323.8 | 1 314.1 | 1 395.7 | 1 398.0 | 1 384.9 | 1 362.4 | 1 362.1 | 1 394.3 | 1 381.1 | 1 358.2 | 1 397.7 | 1 378.3 | 1 419.0 |
| Kapitał (fundusz) podstawowy | 36.3 | 36.3 | 36.3 | 36.3 | 36.3 | 36.3 | 36.3 | 36.3 | 36.3 | 36.3 | 36.3 | 36.3 | 36.3 | 36.3 | 36.3 | 36.3 | 36.3 | 36.3 | 36.3 | 36.3 | 36.3 | 36.3 | 36.3 | 36.3 | 36.3 | 36.3 | 36.3 | 36.3 | 36.3 | 36.3 | 36.3 | 36.3 | 36.3 | 36.3 | 36.3 | 36.3 | 36.3 | 36.3 | 36.3 | 0.0 | 0.0 | 0.0 |
| Zyski zatrzymane | 816.7 | 822.0 | 831.9 | 844.0 | 843.7 | 853.3 | 872.5 | 896.2 | 899.9 | 909.4 | 933.5 | 948.8 | 977.9 | 990.1 | 1 016.9 | 1 040.4 | 1 032.9 | 1 041.9 | 1 050.1 | 972.6 | 955.6 | 862.6 | 858.2 | 859.0 | 850.4 | 848.3 | 844.7 | 834.2 | 807.6 | 798.5 | 794.6 | 706.7 | 701.7 | 703.1 | 704.4 | 714.7 | 704.0 | 705.1 | 699.0 | 0.0 | 0.0 | 0.0 |
| Kapitał własny | 765.3 | 728.7 | 751.5 | 734.0 | 719.7 | 744.2 | 695.4 | 709.3 | 688.4 | 704.3 | 762.0 | 790.3 | 830.6 | 852.1 | 833.2 | 868.7 | 844.0 | 847.5 | 848.4 | 720.4 | 715.7 | 591.2 | 601.7 | 612.1 | 621.9 | 619.6 | 626.9 | 636.3 | 644.7 | 629.0 | 590.6 | 486.8 | 504.9 | 512.1 | 521.4 | 524.9 | 508.8 | 509.3 | 503.7 | 437.2 | 413.5 | 408.2 |
| Udziały mniejszościowe | 3.9 | 3.6 | 3.7 | 3.2 | 1.6 | 1.5 | 1.3 | 0.7 | 0.6 | 0.6 | 0.5 | 0.6 | 0.5 | 0.5 | 0.4 | 0.4 | 2.0 | 1.8 | 1.6 | 1.1 | 1.3 | 1.1 | 0.6 | 0.6 | 0.4 | 0.6 | 0.6 | (0.1) | (0.1) | (0.2) | (0.3) | (0.3) | (0.3) | (0.3) | (0.4) | (0.4) | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 |
| Pasywa | 1 971.5 | 1 921.1 | 1 930.4 | 2 163.0 | 2 126.2 | 2 143.9 | 2 126.8 | 2 091.0 | 2 107.3 | 2 173.9 | 2 235.9 | 2 244.6 | 2 382.4 | 2 463.0 | 2 412.9 | 2 375.5 | 2 352.8 | 2 335.9 | 2 345.3 | 2 190.6 | 2 284.6 | 2 191.7 | 2 084.6 | 2 072.6 | 2 087.5 | 2 063.8 | 2 075.1 | 2 032.1 | 2 053.3 | 1 952.8 | 1 904.7 | 1 882.8 | 1 902.9 | 1 897.3 | 1 884.2 | 1 887.4 | 1 903.1 | 1 890.5 | 1 861.9 | 1 834.9 | 1 791.7 | 1 827.2 |
| Inwestycje | 27.1 | 27.3 | 26.9 | 25.5 | 25.9 | 26.1 | 27.2 | 31.4 | 33.0 | 34.2 | 34.6 | 37.7 | 49.9 | 49.8 | 50.2 | 45.4 | 55.7 | 61.4 | 88.9 | 85.5 | 91.3 | 93.2 | 62.1 | 63.2 | 128.0 | 49.0 | 49.6 | 30.4 | 30.4 | 23.7 | 26.6 | 26.0 | 26.4 | 23.8 | 25.2 | 25.0 | 25.2 | 28.2 | 28.5 | 23.1 | 22.6 | 0.0 |
| Dług | 720.2 | 696.6 | 688.4 | 903.0 | 913.8 | 888.2 | 919.4 | 872.6 | 937.8 | 947.4 | 942.0 | 911.1 | 1 025.6 | 1 046.3 | 1 026.4 | 960.6 | 983.0 | 975.7 | 979.6 | 940.7 | 966.9 | 965.8 | 935.5 | 834.5 | 895.7 | 862.9 | 792.5 | 763.7 | 917.5 | 834.2 | 852.6 | 798.6 | 914.1 | 778.0 | 775.0 | 790.2 | 931.5 | 910.9 | 896.5 | 776.5 | 873.4 | 874.0 |
| Środki pieniężne i inne aktywa pieniężne | 69.5 | 63.1 | 69.8 | 72.2 | 65.1 | 59.3 | 74.5 | 55.7 | 106.4 | 43.6 | 56.8 | 57.5 | 60.1 | 64.8 | 53.7 | 41.6 | 39.8 | 37.7 | 33.6 | 35.3 | 39.4 | 72.3 | 42.9 | 41.3 | 41.2 | 47.0 | 46.2 | 49.2 | 71.0 | 53.8 | 45.8 | 69.0 | 42.7 | 41.9 | 39.3 | 42.1 | 37.9 | 45.5 | 42.7 | 40.8 | 33.5 | 40.2 |
| Dług netto | 650.7 | 633.6 | 618.6 | 830.8 | 848.7 | 828.8 | 844.9 | 816.8 | 831.4 | 903.7 | 885.2 | 853.6 | 965.5 | 981.5 | 972.7 | 919.0 | 943.2 | 938.0 | 946.0 | 905.4 | 927.5 | 893.5 | 892.6 | 793.2 | 854.6 | 815.9 | 746.3 | 714.5 | 846.5 | 780.4 | 806.7 | 729.6 | 871.4 | 736.1 | 735.7 | 748.1 | 893.5 | 865.4 | 853.7 | 735.7 | 839.9 | 833.8 |
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