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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 | 747.2 | 740.0 | 755.1 | 768.0 | 778.7 | 803.4 | 815.0 | 928.8 | 942.8 | 1 015.2 | 1 051.9 | 1 087.2 | 1 111.8 | 1 237.5 | 1 291.2 | 1 309.9 | 1 620.0 | 1 689.8 | 1 733.9 | 1 761.7 | 1 757.3 | 1 749.3 | 1 715.9 | 1 670.5 | 1 664.4 | 1 651.7 | 1 642.4 | 1 643.2 | 1 648.3 | 1 629.7 | 1 631.5 | 1 632.7 | 1 664.0 | 1 684.1 | 1 837.6 | 1 808.5 | 2 325.2 | 2 326.4 | 2 371.8 | 2 378.1 | 2 418.6 | 2 468.0 |
| Aktywa trwałe | 554.8 | 552.1 | 562.8 | 573.7 | 574.7 | 593.4 | 595.0 | 694.5 | 699.4 | 743.0 | 756.3 | 787.3 | 795.7 | 895.4 | 920.2 | 922.2 | 1 190.2 | 1 268.0 | 1 307.0 | 1 320.4 | 1 302.8 | 1 286.8 | 1 269.9 | 1 235.9 | 1 234.7 | 1 213.2 | 1 192.6 | 1 179.7 | 1 166.1 | 1 151.6 | 1 138.9 | 1 132.9 | 1 134.9 | 1 126.9 | 1 242.7 | 1 223.2 | 1 216.8 | 1 221.1 | 1 209.3 | 1 299.8 | 1 494.8 | 1 509.3 |
| Rzeczowe aktywa trwałe netto | 244.2 | 245.2 | 254.4 | 262.6 | 267.8 | 272.9 | 276.5 | 278.6 | 276.6 | 283.4 | 285.2 | 290.3 | 292.8 | 303.7 | 311.8 | 319.9 | 331.5 | 421.2 | 429.8 | 446.7 | 459.0 | 464.0 | 462.7 | 460.6 | 461.0 | 452.9 | 444.6 | 441.5 | 437.6 | 436.6 | 435.8 | 440.9 | 448.2 | 450.3 | 446.8 | 447.0 | 446.6 | 456.3 | 455.8 | 458.5 | 451.7 | 478.0 |
| Wartość firmy | 184.5 | 184.4 | 184.4 | 184.5 | 184.5 | 187.0 | 187.0 | 212.8 | 211.9 | 219.9 | 226.8 | 234.0 | 238.1 | 244.1 | 248.1 | 249.0 | 335.4 | 335.0 | 349.8 | 352.2 | 353.2 | 352.2 | 353.1 | 353.6 | 363.5 | 362.5 | 362.8 | 362.0 | 361.7 | 361.5 | 359.7 | 358.1 | 359.8 | 360.3 | 381.8 | 381.1 | 382.2 | 381.5 | 381.4 | 399.4 | 463.5 | 464.4 |
| Wartości niematerialne i prawne | 110.3 | 106.9 | 106.2 | 112.0 | 109.4 | 119.8 | 116.7 | 186.7 | 181.7 | 208.6 | 211.2 | 228.5 | 227.3 | 307.9 | 300.0 | 289.1 | 462.7 | 448.7 | 466.1 | 458.9 | 445.3 | 430.2 | 414.0 | 382.8 | 367.9 | 356.0 | 342.8 | 330.9 | 319.3 | 305.7 | 294.2 | 284.1 | 275.9 | 263.9 | 355.1 | 340.2 | 325.9 | 317.5 | 303.4 | 372.2 | 498.3 | 479.0 |
| Wartość firmy i wartości niematerialne i prawne | 294.8 | 291.3 | 290.7 | 296.5 | 293.8 | 306.9 | 303.7 | 399.5 | 393.6 | 428.5 | 438.0 | 462.5 | 465.5 | 552.0 | 548.1 | 538.1 | 798.1 | 783.7 | 815.8 | 811.1 | 798.5 | 782.5 | 767.1 | 736.4 | 731.4 | 718.5 | 705.6 | 692.9 | 681.0 | 667.2 | 653.9 | 642.2 | 635.7 | 624.2 | 736.9 | 721.2 | 708.1 | 699.0 | 684.9 | 771.6 | 961.8 | 943.3 |
| Należności netto | 80.6 | 77.2 | 74.3 | 75.2 | 78.2 | 77.8 | 81.7 | 83.6 | 86.6 | 101.0 | 109.4 | 107.5 | 116.2 | 129.2 | 142.8 | 139.2 | 150.0 | 158.5 | 172.8 | 166.0 | 168.5 | 164.9 | 157.5 | 161.8 | 158.0 | 162.4 | 165.4 | 164.0 | 172.8 | 169.4 | 169.9 | 170.8 | 178.4 | 185.8 | 188.0 | 190.8 | 189.3 | 192.1 | 197.4 | 213.3 | 209.2 | 216.7 |
| Inwestycje długoterminowe | 0.6 | 0.0 | 0.0 | 0.0 | (11.0) | (11.1) | (11.0) | (21.9) | 5.0 | 5.0 | 4.3 | 4.3 | 5.7 | 7.7 | 8.0 | 8.3 | 28.3 | 4.3 | 1.9 | 1.2 | 17.1 | 0.0 | 0.0 | 0.0 | 12.0 | 0.0 | 0.0 | 0.0 | 14.7 | 1.5 | 2.8 | 4.1 | 15.6 | 2.9 | 3.6 | 0.7 | 22.5 | (5.5) | 31.8 | 32.0 | 22.8 | 0.0 |
| Aktywa obrotowe | 192.3 | 187.9 | 192.4 | 194.3 | 204.0 | 210.0 | 220.0 | 234.3 | 243.4 | 272.2 | 295.6 | 299.9 | 316.1 | 342.0 | 371.0 | 387.6 | 429.8 | 421.8 | 426.9 | 441.3 | 454.5 | 462.5 | 445.9 | 434.6 | 429.7 | 438.5 | 449.8 | 463.4 | 482.2 | 478.1 | 492.6 | 499.9 | 529.1 | 557.2 | 594.9 | 585.3 | 1 108.5 | 1 105.3 | 1 162.5 | 1 078.3 | 923.8 | 958.6 |
| Środki pieniężne i Inwestycje | 7.4 | 9.9 | 12.1 | 5.9 | 4.2 | 5.2 | 10.5 | 17.3 | 19.2 | 26.5 | 37.7 | 23.4 | 32.3 | 34.2 | 43.5 | 52.0 | 67.4 | 49.5 | 35.2 | 37.3 | 44.3 | 50.1 | 49.7 | 44.6 | 56.9 | 58.5 | 69.7 | 68.9 | 67.8 | 53.9 | 63.0 | 51.5 | 58.4 | 57.9 | 72.1 | 58.7 | 589.1 | 581.9 | 638.7 | 523.1 | 376.7 | 397.6 |
| Zapasy | 91.8 | 88.3 | 92.7 | 100.3 | 106.0 | 110.7 | 109.9 | 116.9 | 120.7 | 134.3 | 136.7 | 145.6 | 155.3 | 166.7 | 169.3 | 181.4 | 197.5 | 198.9 | 203.0 | 216.8 | 225.7 | 227.8 | 221.4 | 209.1 | 198.0 | 200.3 | 194.5 | 208.1 | 221.9 | 231.5 | 233.2 | 246.7 | 266.0 | 289.6 | 305.9 | 303.9 | 303.9 | 302.7 | 298.2 | 310.5 | 306.1 | 317.9 |
| Inwestycje krótkoterminowe | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.3 | 0.2 | 0.1 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 2.3 | 1.5 | 1.2 | 0.3 | 2.1 | 0.0 | 0.0 |
| Środki pieniężne i inne aktywa pieniężne | 7.4 | 9.9 | 12.1 | 5.9 | 4.2 | 5.2 | 10.5 | 17.3 | 19.2 | 26.5 | 37.7 | 23.4 | 32.3 | 34.2 | 43.5 | 52.0 | 67.4 | 49.5 | 35.2 | 37.3 | 44.3 | 50.1 | 49.7 | 44.6 | 56.9 | 58.5 | 69.7 | 68.9 | 67.8 | 53.9 | 63.0 | 51.5 | 58.4 | 57.9 | 72.1 | 58.7 | 589.1 | 581.9 | 638.7 | 523.1 | 376.7 | 0.0 |
| Należności krótkoterminowe | 29.8 | 24.5 | 27.8 | 32.3 | 38.0 | 39.1 | 31.3 | 30.2 | 30.6 | 32.6 | 36.7 | 32.3 | 34.9 | 43.7 | 50.8 | 50.7 | 54.0 | 51.7 | 52.6 | 52.4 | 54.6 | 56.0 | 44.4 | 46.6 | 49.8 | 53.0 | 53.8 | 51.1 | 55.6 | 58.1 | 59.4 | 63.2 | 68.5 | 65.6 | 61.8 | 48.9 | 65.9 | 48.4 | 55.6 | 60.8 | 68.5 | 63.8 |
| Dług krótkoterminowy | 10.0 | 10.0 | 10.0 | 10.0 | 10.0 | 10.0 | 10.0 | 10.0 | 10.0 | 17.0 | 17.0 | 17.0 | 19.5 | 20.7 | 22.0 | 22.0 | 22.0 | 45.6 | 38.5 | 30.8 | 19.0 | 30.8 | 33.3 | 33.5 | 33.3 | 32.0 | 30.9 | 29.7 | 29.8 | 30.0 | 31.2 | 31.9 | 33.3 | 33.0 | 26.8 | 27.1 | 12.1 | 24.9 | 23.5 | 22.9 | 10.3 | 9.4 |
| Zobowiązania krótkoterminowe | 75.4 | 71.7 | 79.3 | 85.9 | 87.9 | 85.3 | 85.1 | 86.5 | 88.3 | 105.1 | 114.9 | 107.7 | 115.6 | 122.6 | 139.6 | 139.8 | 175.3 | 178.5 | 176.6 | 153.2 | 181.7 | 165.3 | 174.2 | 186.0 | 185.0 | 207.7 | 210.6 | 213.5 | 236.3 | 203.8 | 195.6 | 213.0 | 220.6 | 216.0 | 190.0 | 187.1 | 203.6 | 183.3 | 186.2 | 201.1 | 216.4 | 196.8 |
| Rozliczenia międzyokresowe | 0.4 | 0.8 | 0.6 | 0.5 | 0.6 | 0.2 | 0.5 | 0.5 | 0.6 | 0.5 | 0.2 | 0.5 | (1.3) | (1.8) | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | (61.8) | (48.9) | 5.1 | (12.5) | 1.3 | 0.0 | 0.0 | 0.0 |
| Zobowiązania długoterminowe | 236.5 | 225.6 | 223.0 | 223.6 | 224.7 | 245.8 | 249.9 | 356.3 | 356.3 | 257.7 | 270.4 | 312.6 | 319.9 | 426.3 | 452.3 | 246.8 | 511.9 | 571.2 | 606.7 | 659.2 | 625.7 | 644.2 | 612.8 | 550.6 | 520.8 | 467.3 | 439.4 | 416.3 | 372.2 | 369.4 | 362.6 | 330.9 | 298.9 | 296.5 | 443.9 | 391.5 | 919.7 | 902.8 | 903.2 | 853.6 | 822.8 | 842.7 |
| Rezerwy z tytułu odroczonego podatku | 6.4 | 6.1 | 6.2 | 6.2 | 11.0 | 11.1 | 11.0 | 22.0 | 26.0 | 20.5 | 23.4 | 23.8 | 23.3 | 23.3 | 23.1 | 23.1 | 56.4 | 56.3 | 60.9 | 58.3 | 45.2 | 45.0 | 45.2 | 45.4 | 33.3 | 33.3 | 33.3 | 33.2 | 31.5 | 31.5 | 31.2 | 31.2 | 18.5 | 18.5 | 18.5 | 18.5 | 5.5 | 5.5 | 5.5 | 5.6 | 0.2 | 0.2 |
| Zobowiązania długoterminowe | 236.5 | 225.6 | 223.0 | 223.6 | 224.7 | 245.8 | 249.9 | 356.3 | 356.3 | 257.7 | 270.4 | 312.6 | 319.9 | 426.3 | 452.3 | 246.8 | 511.9 | 571.2 | 606.7 | 659.2 | 625.7 | 644.2 | 612.8 | 550.6 | 520.8 | 467.3 | 439.4 | 416.3 | 372.2 | 369.4 | 362.6 | 330.9 | 298.9 | 296.5 | 443.9 | 391.5 | 919.7 | 902.8 | 903.2 | 853.6 | 822.8 | 842.7 |
| 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 | 0.0 | 0.0 | 84.1 | 83.0 | 83.7 | 84.3 | 83.3 | 84.7 | 82.4 | 83.8 | 80.2 | 77.6 | 74.6 | 72.2 | 70.7 | 70.1 | 70.3 | 70.7 | 68.8 | 68.1 | 69.1 | 68.3 | 72.6 | 69.8 | 68.6 | 0.0 | 77.5 |
| Zobowiązania ogółem | 311.9 | 297.3 | 302.3 | 309.5 | 312.6 | 331.1 | 335.0 | 442.8 | 444.6 | 362.8 | 385.4 | 420.3 | 435.5 | 548.9 | 591.9 | 386.7 | 687.2 | 749.7 | 783.2 | 812.5 | 807.4 | 809.5 | 787.0 | 736.7 | 705.8 | 675.0 | 650.0 | 629.8 | 608.5 | 573.2 | 558.2 | 543.9 | 519.6 | 512.5 | 633.9 | 578.6 | 1 123.2 | 1 086.2 | 1 089.4 | 1 054.7 | 1 039.2 | 1 039.6 |
| Kapitał (fundusz) podstawowy | 187.7 | 192.7 | 194.7 | 196.3 | 197.8 | 199.0 | 200.0 | 204.6 | 206.2 | 344.5 | 348.1 | 351.3 | 353.4 | 356.2 | 359.6 | 568.1 | 571.4 | 574.9 | 579.2 | 584.2 | 587.0 | 590.1 | 595.7 | 600.7 | 606.2 | 615.1 | 623.6 | 633.9 | 641.5 | 646.4 | 651.9 | 658.2 | 675.2 | 681.1 | 691.5 | 695.2 | 638.2 | 649.2 | 658.7 | 669.2 | 703.2 | 718.1 |
| Zyski zatrzymane | 250.0 | 255.1 | 262.5 | 267.4 | 273.8 | 278.1 | 285.4 | 286.4 | 293.9 | 308.7 | 318.2 | 314.6 | 321.4 | 326.7 | 337.6 | 354.2 | 363.4 | 369.7 | 376.6 | 373.2 | 368.2 | 364.5 | 345.4 | 342.4 | 357.8 | 368.8 | 373.7 | 385.6 | 406.3 | 416.8 | 432.1 | 447.4 | 480.8 | 501.5 | 521.7 | 547.6 | 575.2 | 603.4 | 639.2 | 667.6 | 695.5 | 725.7 |
| Kapitał własny | 435.3 | 442.7 | 452.8 | 458.6 | 466.1 | 472.3 | 480.0 | 485.9 | 498.2 | 652.3 | 666.5 | 666.8 | 676.3 | 688.5 | 699.3 | 923.2 | 932.8 | 940.1 | 950.7 | 949.2 | 949.9 | 939.8 | 928.8 | 933.8 | 958.6 | 976.7 | 992.4 | 1 013.4 | 1 039.8 | 1 056.5 | 1 073.3 | 1 088.8 | 1 144.4 | 1 171.7 | 1 203.7 | 1 229.9 | 1 202.0 | 1 240.2 | 1 282.4 | 1 323.4 | 1 379.4 | 1 428.4 |
| Udziały mniejszościowe | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 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 | 747.2 | 740.0 | 755.1 | 768.0 | 778.7 | 803.4 | 815.0 | 928.8 | 942.8 | 1 015.2 | 1 051.9 | 1 087.2 | 1 111.8 | 1 237.5 | 1 291.2 | 1 309.9 | 1 620.0 | 1 689.8 | 1 733.9 | 1 761.7 | 1 757.3 | 1 749.3 | 1 715.9 | 1 670.5 | 1 664.4 | 1 651.7 | 1 642.4 | 1 643.2 | 1 648.3 | 1 629.7 | 1 631.5 | 1 632.7 | 1 664.0 | 1 684.1 | 1 837.6 | 1 808.5 | 2 325.2 | 2 326.4 | 2 371.8 | 2 378.1 | 2 418.6 | 2 468.0 |
| Inwestycje | 0.6 | 0.0 | 0.0 | 0.0 | (11.0) | (11.1) | (11.0) | (21.9) | 5.0 | 5.4 | 4.5 | 4.4 | 5.7 | 7.7 | 8.0 | 8.3 | 28.3 | 4.3 | 1.9 | 1.2 | 17.1 | 0.0 | 0.0 | 0.0 | 12.0 | 0.0 | 0.0 | 0.0 | 14.7 | 1.5 | 2.8 | 4.1 | 15.6 | 2.9 | 3.6 | 0.7 | 22.5 | 1.2 | 31.8 | 32.0 | 22.8 | 0.0 |
| Dług | 224.5 | 212.9 | 209.8 | 210.2 | 207.6 | 228.4 | 231.7 | 327.8 | 324.4 | 237.4 | 241.9 | 277.9 | 278.5 | 386.5 | 413.6 | 208.9 | 395.2 | 468.3 | 483.2 | 523.7 | 523.7 | 528.9 | 495.1 | 439.7 | 435.1 | 400.6 | 370.0 | 353.3 | 315.0 | 323.2 | 316.1 | 287.0 | 268.8 | 266.5 | 407.1 | 355.3 | 891.4 | 872.7 | 871.1 | 819.2 | 810.1 | 829.7 |
| Środki pieniężne i inne aktywa pieniężne | 7.4 | 9.9 | 12.1 | 5.9 | 4.2 | 5.2 | 10.5 | 17.3 | 19.2 | 26.5 | 37.7 | 23.4 | 32.3 | 34.2 | 43.5 | 52.0 | 67.4 | 49.5 | 35.2 | 37.3 | 44.3 | 50.1 | 49.7 | 44.6 | 56.9 | 58.5 | 69.7 | 68.9 | 67.8 | 53.9 | 63.0 | 51.5 | 58.4 | 57.9 | 72.1 | 58.7 | 589.1 | 581.9 | 638.7 | 523.1 | 376.7 | 0.0 |
| Dług netto | 217.1 | 203.0 | 197.7 | 204.4 | 203.4 | 223.2 | 221.2 | 310.4 | 305.2 | 210.9 | 204.2 | 254.6 | 246.1 | 352.4 | 370.1 | 156.9 | 327.8 | 418.7 | 448.0 | 486.3 | 479.4 | 478.9 | 445.4 | 395.2 | 378.2 | 342.1 | 300.3 | 284.4 | 247.3 | 269.3 | 253.1 | 235.5 | 210.3 | 208.5 | 335.0 | 296.6 | 302.2 | 290.8 | 232.4 | 296.0 | 433.4 | 422.1 |
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