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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 | 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 | Q4 |
| Aktywa | 964.7 | 931.6 | 948.1 | 942.3 | 921.8 | 920.9 | 925.4 | 912.0 | 1 392.9 | 1 449.5 | 1 520.2 | 1 538.0 | 1 502.2 | 1 573.4 | 1 562.7 | 1 556.1 | 1 512.7 | 1 538.0 | 1 601.3 | 1 564.5 | 1 535.2 | 1 536.1 | 1 516.7 | 1 510.9 | 1 306.7 | 1 276.7 | 1 326.9 | 1 322.0 | 1 381.4 | 1 427.0 | 1 424.6 | 1 392.2 | 1 447.0 | 1 565.9 | 1 607.9 | 1 605.1 | 1 651.4 | 1 851.5 | 1 866.4 | 1 915.6 | 1 829.8 | 1 917.6 |
| Aktywa trwałe | 489.9 | 467.4 | 479.1 | 483.2 | 479.9 | 508.4 | 508.0 | 509.9 | 898.8 | 896.2 | 919.3 | 934.6 | 918.6 | 930.3 | 901.4 | 902.2 | 897.8 | 891.2 | 949.4 | 922.1 | 923.9 | 902.8 | 899.9 | 894.5 | 677.3 | 631.9 | 635.9 | 625.3 | 679.8 | 669.4 | 643.0 | 625.0 | 639.2 | 719.5 | 713.8 | 707.1 | 733.2 | 957.5 | 952.6 | 963.0 | 924.2 | 956.4 |
| Rzeczowe aktywa trwałe netto | 336.8 | 322.1 | 327.8 | 329.7 | 328.2 | 338.6 | 338.8 | 340.8 | 446.2 | 459.0 | 473.0 | 490.2 | 491.3 | 504.3 | 486.9 | 485.7 | 489.1 | 484.7 | 479.1 | 465.7 | 467.4 | 448.0 | 439.4 | 439.1 | 305.2 | 269.9 | 271.6 | 265.9 | 318.1 | 315.4 | 299.5 | 291.2 | 301.0 | 314.5 | 310.3 | 303.8 | 317.3 | 441.7 | 455.1 | 373.9 | 354.8 | 390.5 |
| Wartość firmy | 26.2 | 16.2 | 17.0 | 16.5 | 16.1 | 15.8 | 14.9 | 14.6 | 173.2 | 165.1 | 169.4 | 171.4 | 172.2 | 173.8 | 170.4 | 169.7 | 169.0 | 168.5 | 168.5 | 166.1 | 168.4 | 166.1 | 167.0 | 169.4 | 172.4 | 170.7 | 171.4 | 170.1 | 169.5 | 168.1 | 164.6 | 160.9 | 164.8 | 165.6 | 165.6 | 164.3 | 166.7 | 230.9 | 237.4 | 240.7 | 232.6 | 233.9 |
| Wartości niematerialne i prawne | 10.7 | 9.9 | 9.9 | 9.2 | 8.6 | 8.2 | 7.5 | 7.0 | 111.2 | 134.1 | 135.0 | 134.3 | 132.5 | 129.9 | 124.7 | 122.2 | 119.5 | 116.2 | 114.4 | 110.3 | 109.5 | 106.3 | 105.1 | 104.6 | 104.5 | 100.6 | 99.0 | 96.0 | 93.2 | 90.3 | 86.3 | 82.4 | 82.8 | 81.1 | 79.1 | 79.3 | 78.4 | 188.3 | 170.7 | 165.8 | 152.3 | 146.7 |
| Wartość firmy i wartości niematerialne i prawne | 36.9 | 26.1 | 26.9 | 25.7 | 24.7 | 24.0 | 22.4 | 21.6 | 284.4 | 299.2 | 304.4 | 305.7 | 304.7 | 303.7 | 295.1 | 291.9 | 288.5 | 284.7 | 282.9 | 276.4 | 277.9 | 272.4 | 272.1 | 274.0 | 276.9 | 271.3 | 270.4 | 266.1 | 262.7 | 258.4 | 250.9 | 243.3 | 247.6 | 246.7 | 244.7 | 243.6 | 245.1 | 419.2 | 408.1 | 406.5 | 384.9 | 380.6 |
| Należności netto | 176.0 | 204.5 | 199.7 | 184.9 | 148.8 | 197.6 | 195.7 | 183.3 | 234.8 | 295.2 | 317.8 | 308.0 | 289.0 | 342.4 | 347.6 | 339.1 | 301.5 | 361.2 | 336.9 | 310.4 | 283.7 | 314.2 | 272.6 | 297.2 | 233.5 | 273.6 | 293.7 | 276.8 | 309.3 | 406.6 | 353.5 | 340.5 | 371.2 | 428.2 | 399.8 | 377.0 | 364.4 | 443.4 | 448.9 | 452.9 | 423.0 | 478.9 |
| Inwestycje długoterminowe | 0.0 | (26.1) | 0.0 | (25.7) | (24.7) | (24.0) | (22.4) | (21.6) | 0.0 | 3.3 | 0.0 | 0.0 | 0.0 | 3.6 | 0.0 | 0.0 | 0.0 | 3.8 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.1 | 0.1 | 0.2 | 0.2 | 0.2 | 0.2 | 0.2 | 0.1 | 1.5 | 1.4 | 1.5 | 0.2 | 0.3 | 0.3 | 0.0 | 0.0 |
| Aktywa obrotowe | 474.8 | 464.2 | 469.0 | 459.1 | 441.9 | 412.5 | 417.4 | 402.1 | 494.1 | 553.3 | 600.9 | 603.4 | 583.6 | 643.1 | 661.3 | 653.9 | 614.9 | 646.8 | 651.9 | 642.4 | 611.3 | 633.3 | 616.8 | 616.4 | 629.4 | 644.8 | 691.0 | 696.7 | 701.6 | 757.6 | 781.6 | 767.2 | 807.8 | 846.4 | 894.1 | 898.0 | 918.2 | 894.0 | 913.8 | 952.6 | 905.6 | 961.2 |
| Środki pieniężne i Inwestycje | 79.9 | 70.5 | 60.7 | 64.9 | 81.5 | 68.9 | 64.1 | 63.0 | 50.0 | 34.2 | 41.5 | 50.5 | 47.8 | 39.3 | 41.4 | 35.8 | 30.7 | 41.7 | 29.1 | 32.3 | 36.2 | 70.9 | 77.2 | 62.5 | 72.9 | 37.8 | 49.0 | 56.0 | 61.1 | 45.2 | 58.7 | 70.1 | 82.2 | 67.1 | 92.5 | 120.2 | 149.7 | 60.1 | 72.9 | 78.6 | 83.8 | 71.6 |
| Zapasy | 124.1 | 107.7 | 115.1 | 113.1 | 114.6 | 111.0 | 116.2 | 112.8 | 156.9 | 168.5 | 180.2 | 184.3 | 186.8 | 191.3 | 203.7 | 210.6 | 211.0 | 200.7 | 216.2 | 222.6 | 223.9 | 207.4 | 210.2 | 201.7 | 190.6 | 195.6 | 229.1 | 248.9 | 278.1 | 281.2 | 310.8 | 293.7 | 313.6 | 324.9 | 333.5 | 321.5 | 341.3 | 357.9 | 350.0 | 366.5 | 336.7 | 340.9 |
| Inwestycje krótkoterminowe | 0.0 | 2.8 | 0.0 | 0.0 | 0.0 | 3.3 | 0.0 | 0.0 | 0.0 | 4.7 | 0.0 | 0.0 | 0.0 | 5.7 | 0.0 | 0.0 | 0.0 | 4.3 | 0.0 | 0.0 | 0.0 | 3.2 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 3.7 | 0.0 | 0.0 | 0.0 | 3.5 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 |
| Środki pieniężne i inne aktywa pieniężne | 79.9 | 70.5 | 60.7 | 64.9 | 81.5 | 68.9 | 64.1 | 63.0 | 50.0 | 34.2 | 41.5 | 50.5 | 47.8 | 39.3 | 41.4 | 35.8 | 30.7 | 41.7 | 29.1 | 32.3 | 36.2 | 70.9 | 77.2 | 62.5 | 72.9 | 37.8 | 49.0 | 56.0 | 61.1 | 45.2 | 58.7 | 70.1 | 82.2 | 67.1 | 92.5 | 120.2 | 149.7 | 60.1 | 72.9 | 78.6 | 83.8 | 71.6 |
| Należności krótkoterminowe | 140.5 | 152.0 | 151.4 | 149.5 | 130.8 | 142.4 | 139.5 | 129.1 | 178.5 | 230.3 | 246.8 | 259.9 | 243.7 | 277.9 | 276.6 | 284.7 | 245.7 | 280.9 | 272.9 | 260.2 | 236.9 | 227.4 | 190.1 | 224.5 | 200.6 | 233.9 | 260.0 | 252.5 | 295.4 | 325.8 | 318.5 | 309.1 | 302.2 | 332.8 | 317.5 | 274.9 | 255.3 | 283.4 | 274.3 | 295.1 | 244.0 | 290.8 |
| Dług krótkoterminowy | 23.5 | 19.1 | 21.6 | 20.6 | 26.2 | 37.1 | 50.0 | 53.8 | 100.6 | 105.2 | 124.6 | 103.6 | 91.4 | 93.1 | 134.4 | 115.9 | 113.2 | 67.5 | 134.7 | 149.8 | 112.7 | 41.3 | 37.4 | 30.1 | 0.6 | 34.5 | 12.8 | 12.0 | 13.1 | 42.1 | 18.8 | 26.0 | 41.1 | 35.2 | 20.2 | 12.3 | 13.4 | 62.7 | 29.8 | 46.3 | 2.4 | 54.1 |
| Zobowiązania krótkoterminowe | 318.3 | 311.2 | 313.3 | 310.2 | 294.3 | 273.6 | 280.3 | 272.1 | 393.3 | 455.4 | 488.7 | 481.1 | 469.0 | 515.5 | 537.8 | 522.3 | 474.5 | 517.1 | 558.2 | 617.8 | 474.2 | 372.0 | 357.0 | 391.5 | 421.0 | 469.2 | 468.0 | 454.0 | 434.1 | 494.5 | 496.3 | 486.5 | 465.9 | 507.1 | 506.7 | 493.1 | 475.5 | 545.8 | 508.3 | 536.9 | 483.5 | 541.0 |
| Rozliczenia międzyokresowe | 55.8 | 0.0 | 52.2 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 65.8 | 0.0 | 76.0 | 0.0 | 89.0 | 0.0 | 0.0 | 77.8 | 0.0 | 0.0 | 0.0 | 73.5 | 69.5 | 0.0 | 0.0 | 75.1 | 64.9 | 0.0 | 68.7 | 7.1 | 9.9 | 11.8 | 17.9 | 14.6 | 11.9 | 21.5 | 35.5 | 52.5 | 79.6 | 79.4 | 66.4 | 51.9 | 0.0 | 0.0 |
| Zobowiązania długoterminowe | 223.5 | 259.8 | 259.3 | 266.5 | 257.8 | 264.6 | 257.3 | 251.0 | 595.2 | 572.9 | 574.9 | 567.3 | 561.6 | 559.4 | 538.7 | 510.4 | 497.5 | 479.8 | 496.8 | 421.1 | 518.0 | 670.5 | 667.0 | 597.2 | 537.1 | 451.4 | 491.7 | 504.0 | 509.7 | 474.4 | 481.2 | 455.0 | 479.6 | 459.2 | 456.7 | 438.0 | 440.7 | 550.2 | 561.8 | 511.3 | 483.1 | 458.4 |
| Rezerwy z tytułu odroczonego podatku | 6.5 | 3.4 | 3.5 | 3.7 | 3.6 | 4.2 | 3.7 | 3.5 | 31.7 | 9.7 | 9.5 | 9.4 | 9.4 | 9.9 | 9.1 | 8.7 | 9.1 | 8.2 | 8.6 | 8.5 | 8.5 | 8.1 | 7.0 | 7.1 | 6.1 | 5.9 | 6.2 | 6.0 | 6.0 | 5.9 | 4.4 | 4.3 | 4.4 | 4.8 | 5.3 | 5.2 | 5.8 | 30.0 | 26.4 | 26.3 | 24.1 | 24.1 |
| Zobowiązania długoterminowe | 223.5 | 259.8 | 259.3 | 266.5 | 257.8 | 264.6 | 257.3 | 251.0 | 595.2 | 572.9 | 574.9 | 567.3 | 561.6 | 559.4 | 538.7 | 510.4 | 497.5 | 479.8 | 496.8 | 421.1 | 518.0 | 670.5 | 667.0 | 597.2 | 537.1 | 451.4 | 491.7 | 504.0 | 509.7 | 474.4 | 481.2 | 455.0 | 479.6 | 459.2 | 456.7 | 438.0 | 440.7 | 550.2 | 561.8 | 511.3 | 483.1 | 458.4 |
| 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 | 0.0 | 67.5 | 67.0 | 67.8 | 64.9 | 67.8 | 67.5 | 50.3 | 59.6 | 59.1 | 56.2 | 57.9 | 57.1 | 56.7 | 56.2 | 53.4 | 63.4 | 61.7 | 61.6 | 75.2 | 79.7 | 0.0 | 0.0 | 0.0 | 0.0 |
| Zobowiązania ogółem | 541.8 | 571.0 | 572.6 | 576.7 | 552.1 | 538.2 | 537.6 | 523.1 | 988.5 | 1 028.3 | 1 063.6 | 1 048.4 | 1 030.6 | 1 074.9 | 1 076.5 | 1 032.7 | 972.0 | 996.9 | 1 055.0 | 1 038.9 | 992.2 | 1 042.5 | 1 024.0 | 988.7 | 958.1 | 920.6 | 959.7 | 958.0 | 943.8 | 968.9 | 977.5 | 941.5 | 945.5 | 966.3 | 963.4 | 931.1 | 916.2 | 1 096.0 | 1 070.1 | 1 048.2 | 966.6 | 999.4 |
| Kapitał (fundusz) podstawowy | 30.4 | 30.4 | 30.6 | 30.6 | 30.6 | 30.6 | 30.9 | 30.9 | 32.4 | 32.4 | 32.4 | 32.6 | 32.7 | 32.7 | 32.9 | 33.0 | 32.9 | 33.0 | 33.2 | 33.2 | 33.2 | 33.3 | 33.5 | 33.6 | 33.6 | 33.9 | 34.0 | 34.1 | 34.2 | 34.2 | 34.3 | 34.4 | 34.6 | 34.6 | 34.7 | 34.8 | 35.0 | 35.0 | 35.1 | 35.2 | 35.3 | 35.3 |
| Zyski zatrzymane | 363.0 | 359.8 | 364.9 | 342.4 | 350.6 | 358.2 | 366.8 | 362.7 | 364.4 | 372.4 | 389.7 | 405.6 | 377.3 | 394.9 | 409.3 | 447.8 | 465.8 | 472.1 | 480.1 | 475.4 | 476.6 | 469.9 | 461.3 | 469.9 | 274.2 | 259.2 | 261.5 | 261.9 | 336.0 | 344.4 | 358.7 | 383.1 | 407.6 | 497.5 | 542.3 | 588.8 | 633.2 | 659.0 | 706.3 | 752.4 | 793.4 | 843.0 |
| Kapitał własny | 422.9 | 365.2 | 375.5 | 369.4 | 373.5 | 389.2 | 394.5 | 395.9 | 404.4 | 428.4 | 456.6 | 496.7 | 471.6 | 506.9 | 492.9 | 523.4 | 547.8 | 548.3 | 552.3 | 525.6 | 543.0 | 499.3 | 498.7 | 522.2 | 348.6 | 363.5 | 367.2 | 371.0 | 445.0 | 465.5 | 453.5 | 456.5 | 508.1 | 606.4 | 651.1 | 681.0 | 735.2 | 755.5 | 796.3 | 867.4 | 863.2 | 918.2 |
| Udziały mniejszościowe | 4.5 | 4.6 | 4.1 | 3.8 | 3.8 | 6.5 | 6.7 | 7.0 | 6.6 | 7.2 | 6.7 | 7.1 | 7.9 | 8.4 | 6.7 | 6.8 | 7.1 | 7.2 | 6.0 | 5.7 | 5.7 | 5.7 | 6.0 | 6.4 | 7.1 | 7.4 | 7.2 | 7.0 | 7.4 | 7.4 | 6.4 | 5.8 | 6.6 | 6.8 | 6.6 | 7.0 | 7.8 | 7.9 | 7.9 | 8.6 | 8.1 | 8.0 |
| Pasywa | 964.7 | 931.6 | 948.1 | 942.3 | 921.8 | 920.9 | 925.4 | 912.0 | 1 392.9 | 1 449.5 | 1 520.2 | 1 538.0 | 1 502.2 | 1 573.4 | 1 562.7 | 1 556.1 | 1 512.7 | 1 538.0 | 1 601.3 | 1 564.5 | 1 535.2 | 1 536.1 | 1 516.7 | 1 510.9 | 1 306.7 | 1 276.7 | 1 326.9 | 1 322.0 | 1 381.4 | 1 427.0 | 1 424.6 | 1 392.2 | 1 447.0 | 1 565.9 | 1 607.9 | 1 605.1 | 1 651.4 | 1 851.5 | 1 866.4 | 1 915.6 | 1 829.8 | 1 917.6 |
| Inwestycje | 0.0 | (26.1) | 0.0 | (25.7) | (24.7) | (24.0) | (22.4) | (21.6) | 0.0 | 8.0 | 0.0 | 0.0 | 0.0 | 9.3 | 0.0 | 0.0 | 0.0 | 8.1 | 0.0 | 0.0 | 0.0 | 3.2 | 0.0 | 0.0 | 0.0 | 0.0 | 0.1 | 0.1 | 0.2 | 3.9 | 0.2 | 0.2 | 0.2 | 3.6 | 1.5 | 1.4 | 1.5 | 0.2 | 0.3 | 0.3 | 0.0 | 0.0 |
| Dług | 153.6 | 148.7 | 151.5 | 150.7 | 153.8 | 162.6 | 171.3 | 171.0 | 513.8 | 510.9 | 530.6 | 505.5 | 485.9 | 479.4 | 506.3 | 479.9 | 467.4 | 449.7 | 457.2 | 465.2 | 447.7 | 482.4 | 486.7 | 404.4 | 364.6 | 334.5 | 371.1 | 388.9 | 390.6 | 377.8 | 388.2 | 370.6 | 389.8 | 352.7 | 357.7 | 342.6 | 333.2 | 509.0 | 528.8 | 405.4 | 332.4 | 350.8 |
| Środki pieniężne i inne aktywa pieniężne | 79.9 | 70.5 | 60.7 | 64.9 | 81.5 | 68.9 | 64.1 | 63.0 | 50.0 | 34.2 | 41.5 | 50.5 | 47.8 | 39.3 | 41.4 | 35.8 | 30.7 | 41.7 | 29.1 | 32.3 | 36.2 | 70.9 | 77.2 | 62.5 | 72.9 | 37.8 | 49.0 | 56.0 | 61.1 | 45.2 | 58.7 | 70.1 | 82.2 | 67.1 | 92.5 | 120.2 | 149.7 | 60.1 | 72.9 | 78.6 | 83.8 | 71.6 |
| Dług netto | 73.7 | 78.2 | 90.8 | 85.8 | 72.3 | 93.7 | 107.2 | 108.0 | 463.8 | 476.7 | 489.1 | 455.0 | 438.1 | 440.1 | 464.9 | 444.1 | 436.7 | 408.0 | 428.1 | 432.9 | 411.5 | 411.5 | 409.5 | 341.9 | 291.7 | 296.7 | 322.1 | 332.9 | 329.5 | 332.6 | 329.5 | 300.5 | 307.6 | 285.6 | 265.2 | 222.4 | 183.5 | 448.9 | 455.9 | 326.8 | 248.6 | 279.2 |
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