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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 | 1 553.9 | 1 432.2 | 1 411.5 | 1 401.4 | 1 380.5 | 1 343.0 | 1 341.7 | 1 340.3 | 1 246.4 | 1 209.2 | 1 226.5 | 1 248.0 | 1 253.5 | 1 211.1 | 1 218.8 | 1 101.0 | 1 033.4 | 1 095.1 | 700.5 | 691.1 | 667.2 | 612.2 | 617.0 | 626.3 | 579.6 | 570.2 | 576.9 | 614.2 | 579.9 | 574.1 | 636.2 | 628.0 | 598.9 | 542.9 | 502.8 | 507.9 | 509.4 | 512.1 | 535.1 | 554.8 | 1 179.8 | 533.4 |
| Aktywa trwałe | 1 266.2 | 1 249.1 | 1 241.1 | 1 226.1 | 1 212.6 | 1 208.1 | 1 187.5 | 1 100.5 | 1 052.4 | 1 055.0 | 1 033.6 | 1 022.2 | 1 010.8 | 1 011.0 | 1 009.4 | 857.3 | 839.4 | 906.9 | 501.7 | 493.6 | 485.8 | 484.7 | 474.2 | 462.6 | 444.0 | 434.6 | 422.3 | 413.1 | 406.2 | 404.0 | 398.7 | 395.6 | 387.7 | 381.0 | 385.6 | 396.0 | 395.1 | 396.1 | 410.1 | 405.9 | 1 049.3 | 403.8 |
| Rzeczowe aktywa trwałe netto | 998.3 | 999.8 | 997.2 | 989.9 | 983.2 | 980.5 | 969.1 | 889.4 | 845.7 | 851.4 | 848.6 | 839.7 | 831.9 | 833.2 | 822.8 | 814.3 | 798.3 | 841.0 | 454.9 | 447.7 | 441.1 | 440.1 | 430.7 | 419.5 | 402.1 | 392.3 | 381.1 | 372.7 | 367.3 | 365.8 | 361.8 | 359.7 | 354.3 | 348.8 | 354.5 | 365.3 | 366.2 | 364.8 | 372.1 | 369.3 | 1 021.2 | 1 026.2 |
| Wartość firmy | 23.8 | 23.8 | 23.8 | 23.8 | 23.8 | 23.8 | 19.7 | 17.3 | 17.3 | 17.3 | 17.3 | 17.3 | 17.3 | 17.3 | 17.3 | 17.3 | 17.3 | 17.8 | 17.8 | 17.8 | 17.7 | 17.7 | 17.7 | 17.7 | 16.8 | 16.8 | 16.8 | 16.8 | 16.8 | 16.8 | 16.8 | 16.8 | 16.7 | 16.7 | 16.7 | 16.7 | 16.7 | 16.7 | 16.7 | 16.7 | 16.7 | 16.7 |
| Wartości niematerialne i prawne | 74.4 | 68.8 | 63.2 | 57.7 | 52.3 | 50.8 | 46.8 | 42.8 | 38.8 | 35.8 | 32.9 | 29.9 | 27.0 | 25.1 | 23.2 | 21.4 | 19.5 | 18.4 | 0.0 | 0.0 | 3.6 | 0.0 | 0.0 | 0.0 | 2.8 | 16.8 | 0.0 | 0.0 | 2.2 | 0.0 | 0.0 | 0.0 | 2.4 | 0.0 | 0.0 | 0.0 | 0.1 | 0.0 | 0.0 | 0.0 | 1.5 | 0.0 |
| Wartość firmy i wartości niematerialne i prawne | 98.2 | 23.8 | 87.0 | 81.5 | 76.1 | 23.8 | 19.7 | 17.3 | 56.1 | 53.1 | 50.2 | 47.2 | 44.3 | 42.4 | 40.5 | 38.7 | 36.8 | 17.8 | 17.8 | 17.8 | 21.3 | 17.7 | 17.7 | 17.7 | 19.6 | 16.8 | 16.8 | 16.8 | 19.0 | 16.8 | 16.8 | 16.8 | 19.1 | 16.7 | 16.7 | 16.7 | 16.7 | 16.7 | 16.7 | 16.7 | 18.2 | 16.7 |
| Należności netto | 148.7 | 106.8 | 85.9 | 75.0 | 84.5 | 70.8 | 58.3 | 54.7 | 92.3 | 73.7 | 72.5 | 77.6 | 130.9 | 110.5 | 82.1 | 95.4 | 97.8 | 104.6 | 100.3 | 84.4 | 105.1 | 74.2 | 67.4 | 74.6 | 67.6 | 87.4 | 75.7 | 85.8 | 98.6 | 105.0 | 90.0 | 79.5 | 87.7 | 77.0 | 59.4 | 62.5 | 61.2 | 64.1 | 73.1 | 93.6 | 53.6 | 64.4 |
| Inwestycje długoterminowe | 134.5 | 134.1 | 133.5 | 132.5 | 132.3 | 131.5 | 130.5 | 129.8 | 129.5 | 129.2 | 128.9 | 128.0 | 128.8 | 130.6 | 141.1 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | (2.6) | 0.0 | 0.0 | 0.0 | (0.8) | 0.0 | 0.0 | 0.0 | (1.8) | 0.0 | 0.0 | 0.0 | (2.3) | 0.0 | 0.0 | 0.0 | 0.7 | 0.0 | 7.9 | 7.6 | 7.3 | 0.0 |
| Aktywa obrotowe | 287.8 | 183.0 | 170.4 | 175.3 | 167.8 | 134.9 | 154.2 | 239.9 | 194.0 | 154.1 | 192.9 | 225.9 | 242.7 | 200.1 | 209.3 | 243.7 | 194.0 | 188.2 | 198.8 | 197.5 | 181.4 | 127.5 | 142.7 | 163.8 | 135.6 | 135.6 | 154.6 | 201.2 | 173.7 | 170.2 | 237.5 | 232.4 | 211.1 | 161.9 | 117.2 | 111.9 | 114.3 | 116.0 | 125.0 | 148.8 | 130.5 | 129.6 |
| Środki pieniężne i Inwestycje | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.2 | 0.6 | 3.2 | 0.2 | 0.2 | 2.5 | 1.8 | 2.9 | 0.1 | 0.1 | 1.9 | 5.0 | 1.1 | 0.7 | 6.8 | 0.1 | 0.3 | 0.0 | 0.0 | 0.0 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 |
| Zapasy | 88.7 | 68.6 | 76.6 | 91.8 | 75.9 | 57.9 | 90.6 | 107.5 | 82.6 | 62.1 | 101.7 | 130.6 | 97.3 | 73.9 | 113.1 | 134.1 | 85.1 | 70.5 | 81.2 | 96.0 | 62.5 | 46.8 | 65.7 | 77.7 | 54.1 | 38.7 | 71.4 | 98.1 | 62.1 | 54.3 | 117.8 | 135.6 | 109.8 | 76.6 | 50.9 | 41.7 | 43.8 | 41.4 | 41.6 | 43.0 | 51.7 | 44.4 |
| 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 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 |
| Środki pieniężne i inne aktywa pieniężne | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.2 | 0.6 | 3.2 | 0.2 | 0.2 | 2.5 | 1.8 | 2.9 | 0.1 | 0.1 | 1.9 | 5.0 | 1.1 | 0.7 | 6.8 | 0.1 | 0.3 | 0.0 | 0.0 | 0.0 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 |
| Należności krótkoterminowe | 125.2 | 89.4 | 86.7 | 72.5 | 80.9 | 68.5 | 85.7 | 63.8 | 76.0 | 71.4 | 70.3 | 74.9 | 91.1 | 87.2 | 73.8 | 74.4 | 64.0 | 79.6 | 64.1 | 53.3 | 62.0 | 53.4 | 45.7 | 45.5 | 51.3 | 56.8 | 57.1 | 78.3 | 68.6 | 79.8 | 114.2 | 87.8 | 74.5 | 71.2 | 50.8 | 51.6 | 54.4 | 63.3 | 55.1 | 62.4 | 61.6 | 0.0 |
| Dług krótkoterminowy | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 5.4 | 415.4 | 14.2 | 14.5 | 14.5 | 377.6 | 376.1 | 39.6 | 39.0 | 7.7 | 7.2 | 7.0 | 6.9 | 7.0 | 8.4 | 209.4 | 9.1 | 10.1 | 11.6 | 14.3 | 14.9 | 14.8 | 16.8 | 17.2 | 0.0 | 0.0 |
| Zobowiązania krótkoterminowe | 163.6 | 110.4 | 120.5 | 103.3 | 119.2 | 89.8 | 116.4 | 113.5 | 117.6 | 99.2 | 105.4 | 110.8 | 134.4 | 113.9 | 111.3 | 106.8 | 101.5 | 524.6 | 110.3 | 88.9 | 107.3 | 448.9 | 446.5 | 104.7 | 119.4 | 78.2 | 88.4 | 107.5 | 104.1 | 101.2 | 147.9 | 310.8 | 110.9 | 95.7 | 88.8 | 81.0 | 100.6 | 93.0 | 98.7 | 94.9 | 115.5 | 96.2 |
| Rozliczenia międzyokresowe | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 32.7 | (14.5) | 23.4 | 18.6 | 24.7 | 27.0 | 22.3 | 10.5 | 32.3 | 29.0 | 19.8 | 0.0 | 17.5 | 16.2 | 14.4 | 0.0 | (11.6) | (58.2) | 0.7 | (13.1) | 1.4 | 0.0 | 0.0 | 0.0 |
| Zobowiązania długoterminowe | 904.7 | 851.7 | 842.4 | 878.6 | 867.4 | 876.1 | 881.4 | 915.9 | 816.8 | 756.7 | 786.4 | 838.4 | 820.8 | 805.9 | 842.8 | 709.4 | 667.2 | 406.7 | 627.3 | 635.6 | 596.1 | 192.8 | 204.3 | 566.1 | 507.1 | 536.3 | 539.5 | 570.9 | 523.8 | 510.9 | 519.1 | 376.4 | 547.4 | 511.9 | 477.8 | 491.9 | 473.4 | 480.6 | 494.2 | 521.2 | 493.4 | 508.8 |
| 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 | 0.0 | 0.0 | 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 | 904.7 | 851.7 | 842.4 | 878.6 | 867.4 | 876.1 | 881.4 | 915.9 | 816.8 | 756.7 | 786.4 | 838.4 | 820.8 | 805.9 | 842.8 | 709.4 | 667.2 | 406.7 | 627.3 | 635.6 | 596.1 | 192.8 | 204.3 | 566.1 | 507.1 | 536.3 | 539.5 | 570.9 | 523.8 | 510.9 | 519.1 | 376.4 | 547.4 | 511.9 | 477.8 | 491.9 | 473.4 | 480.6 | 494.2 | 521.2 | 493.4 | 508.8 |
| 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 | 11.7 | 28.4 | 36.4 | 35.0 | 25.1 | 31.8 | 29.3 | 56.0 | 23.0 | 21.9 | 20.8 | 21.8 | 22.6 | 25.8 | 30.8 | 34.3 | 35.4 | 37.9 | 45.5 | 58.4 | 60.6 | 58.4 | 64.1 | 61.8 | 0.0 | 0.0 |
| Zobowiązania ogółem | 1 068.2 | 962.1 | 962.9 | 981.9 | 986.6 | 965.9 | 997.8 | 1 029.4 | 934.4 | 855.9 | 891.8 | 949.2 | 955.3 | 919.9 | 954.1 | 816.2 | 768.7 | 931.3 | 737.6 | 724.5 | 703.4 | 641.7 | 650.8 | 670.8 | 626.5 | 614.5 | 628.0 | 678.4 | 627.9 | 612.1 | 667.0 | 687.2 | 658.3 | 607.6 | 566.6 | 572.9 | 574.0 | 573.6 | 592.9 | 616.1 | 608.9 | 605.0 |
| Kapitał (fundusz) podstawowy | 470.9 | 455.4 | 434.4 | 406.0 | 380.8 | 364.4 | 331.9 | 303.5 | 304.6 | 344.8 | 326.6 | 291.6 | 290.9 | 284.0 | 258.1 | 277.8 | 281.8 | 157.6 | 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 |
| Zyski zatrzymane | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 6.8 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 |
| Kapitał własny | 683.2 | 259.1 | 462.8 | 433.1 | 664.2 | 389.8 | 355.9 | 318.3 | 553.5 | 361.6 | 342.7 | 306.2 | 597.9 | 298.4 | 271.3 | 291.9 | 737.7 | 170.0 | (35.0) | (31.2) | 410.1 | (27.2) | (31.6) | (42.5) | 442.0 | (42.4) | (49.3) | (62.5) | 2.7 | 1.7 | (28.6) | (57.5) | 512.1 | (63.1) | 33.9 | (63.4) | (64.6) | (59.9) | (57.9) | (61.3) | 570.9 | (71.6) |
| Udziały mniejszościowe | 14.7 | 14.6 | 14.2 | 13.6 | 13.0 | 12.7 | 12.0 | 7.4 | 7.4 | 8.4 | 8.0 | 7.3 | 7.3 | 7.2 | 6.6 | 7.0 | 6.6 | 6.2 | 2.1 | 2.2 | 2.1 | 2.3 | 2.2 | 2.0 | 1.9 | 2.0 | 1.8 | 1.7 | 1.9 | 2.1 | 2.2 | 1.7 | 1.7 | 1.6 | 1.6 | 1.6 | 1.6 | 1.6 | 1.7 | 0.0 | 0.0 | 0.0 |
| Pasywa | 1 068.2 | 962.1 | 1 411.5 | 1 401.4 | 986.6 | 1 343.0 | 1 341.7 | 1 340.3 | 934.4 | 1 209.2 | 1 226.5 | 1 248.0 | 955.3 | 1 211.1 | 1 218.8 | 1 101.0 | 768.7 | 1 095.1 | 700.5 | 691.1 | 703.4 | 612.2 | 617.0 | 626.3 | 626.5 | 570.2 | 576.9 | 614.2 | 627.9 | 612.1 | 636.2 | 628.0 | 658.3 | 542.9 | 566.6 | 572.9 | 509.4 | 512.1 | 535.1 | 616.1 | 1 179.8 | 533.4 |
| Inwestycje | 134.5 | 134.1 | 133.5 | 132.5 | 132.3 | 131.5 | 130.5 | 129.8 | 129.5 | 129.2 | 128.9 | 128.0 | 128.8 | 130.6 | 141.1 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | (2.6) | 0.0 | 0.0 | 0.0 | (0.8) | 0.0 | 0.0 | 0.0 | (1.8) | 0.0 | 0.0 | 0.0 | (2.3) | 0.0 | 0.0 | 0.0 | 0.7 | 0.0 | 7.9 | 7.6 | 7.3 | 0.0 |
| Dług | 902.0 | 849.4 | 840.2 | 876.4 | 865.0 | 873.6 | 878.9 | 913.5 | 808.1 | 750.7 | 780.4 | 830.0 | 812.6 | 795.1 | 831.9 | 698.7 | 656.5 | 804.4 | 632.8 | 641.3 | 593.9 | 553.1 | 562.4 | 589.3 | 531.6 | 528.1 | 531.1 | 562.4 | 514.9 | 502.2 | 511.9 | 568.7 | 539.1 | 503.0 | 470.3 | 498.2 | 481.8 | 473.6 | 503.5 | 531.1 | 55.8 | 57.4 |
| Środki pieniężne i inne aktywa pieniężne | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.2 | 0.6 | 3.2 | 0.2 | 0.2 | 2.5 | 1.8 | 2.9 | 0.1 | 0.1 | 1.9 | 5.0 | 1.1 | 0.7 | 6.8 | 0.1 | 0.3 | 0.0 | 0.0 | 0.0 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 |
| Dług netto | 902.0 | 849.3 | 840.1 | 876.4 | 865.0 | 873.6 | 878.9 | 913.5 | 808.1 | 750.7 | 780.3 | 830.0 | 812.6 | 795.0 | 831.3 | 695.5 | 656.2 | 804.1 | 630.2 | 639.5 | 591.1 | 553.0 | 562.4 | 587.5 | 526.6 | 527.0 | 530.5 | 555.6 | 514.8 | 501.9 | 511.9 | 568.7 | 539.1 | 503.0 | 470.3 | 498.2 | 481.7 | 473.6 | 503.4 | 531.0 | 55.8 | 57.3 |
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