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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 | 762.1 | 781.1 | 779.3 | 774.1 | 742.6 | 757.0 | 753.9 | 748.1 | 741.3 | 771.3 | 789.4 | 778.9 | 791.1 | 777.9 | 786.2 | 788.4 | 800.3 | 824.8 | 836.8 | 839.8 | 852.7 | 846.1 | 1 041.2 | 1 084.8 | 1 057.9 | 1 098.3 | 1 141.5 | 1 182.7 | 1 607.5 | 1 666.9 | 1 703.1 | 1 702.3 | 1 692.0 | 1 718.0 | 1 737.7 | 1 748.6 | 1 762.7 | 1 805.2 | 1 803.9 | 1 857.0 | 1 697.6 | 1 752.4 |
| Aktywa trwałe | 375.4 | 374.5 | 379.4 | 385.0 | 396.5 | 399.2 | 395.5 | 389.4 | 396.0 | 406.8 | 399.1 | 391.7 | 380.1 | 381.5 | 378.8 | 381.0 | 361.0 | 389.9 | 382.4 | 364.2 | 360.7 | 367.3 | 384.8 | 580.4 | 593.9 | 603.5 | 624.9 | 626.2 | 980.2 | 994.0 | 996.1 | 992.7 | 1 001.5 | 1 018.1 | 1 039.9 | 1 039.0 | 1 053.3 | 1 065.5 | 1 064.8 | 1 061.7 | 973.4 | 993.3 |
| Rzeczowe aktywa trwałe netto | 247.6 | 248.4 | 254.3 | 261.2 | 263.6 | 267.3 | 264.7 | 260.4 | 252.6 | 255.8 | 250.3 | 244.6 | 255.6 | 256.7 | 256.6 | 253.7 | 251.0 | 280.5 | 270.3 | 259.3 | 255.7 | 271.4 | 288.2 | 356.9 | 371.8 | 388.9 | 408.4 | 411.0 | 472.1 | 487.8 | 492.5 | 491.8 | 513.0 | 531.9 | 553.3 | 554.6 | 572.3 | 586.5 | 588.3 | 584.9 | 575.3 | 597.9 |
| Wartość firmy | 86.7 | 86.7 | 86.7 | 86.7 | 86.7 | 86.7 | 86.7 | 86.7 | 87.0 | 89.7 | 90.0 | 89.7 | 90.7 | 90.9 | 90.7 | 90.8 | 90.7 | 90.6 | 90.6 | 79.0 | 79.0 | 69.8 | 70.0 | 143.1 | 144.9 | 140.4 | 142.1 | 141.0 | 318.6 | 317.9 | 320.0 | 318.6 | 319.5 | 320.3 | 320.2 | 319.4 | 320.9 | 319.9 | 319.8 | 321.1 | 263.7 | 264.3 |
| Wartości niematerialne i prawne | 18.6 | 17.1 | 15.7 | 14.3 | 13.7 | 12.2 | 10.9 | 10.7 | 11.1 | 13.4 | 12.1 | 10.8 | 9.8 | 8.9 | 7.9 | 7.2 | 6.5 | 5.8 | 5.2 | 6.7 | 6.4 | 6.0 | 5.7 | 54.4 | 54.7 | 51.5 | 50.9 | 49.0 | 156.7 | 152.9 | 148.4 | 145.1 | 143.2 | 140.4 | 137.9 | 134.6 | 133.6 | 129.1 | 126.0 | 124.3 | 109.3 | 106.9 |
| Wartość firmy i wartości niematerialne i prawne | 105.3 | 103.8 | 102.4 | 101.0 | 100.5 | 98.9 | 97.7 | 97.4 | 98.0 | 103.1 | 102.1 | 100.5 | 100.5 | 99.8 | 98.6 | 97.9 | 97.1 | 96.4 | 95.8 | 85.7 | 85.4 | 75.8 | 75.7 | 197.6 | 199.6 | 191.9 | 192.9 | 190.0 | 475.4 | 470.8 | 468.4 | 463.7 | 462.7 | 460.7 | 458.2 | 454.0 | 454.4 | 449.0 | 445.8 | 445.4 | 373.0 | 371.2 |
| Należności netto | 112.8 | 117.1 | 117.2 | 114.0 | 97.2 | 112.9 | 111.8 | 118.8 | 100.8 | 115.5 | 133.7 | 125.4 | 124.0 | 134.2 | 135.7 | 133.9 | 130.5 | 145.0 | 142.3 | 165.5 | 154.8 | 138.8 | 146.5 | 150.5 | 166.4 | 180.5 | 179.3 | 190.6 | 223.6 | 237.7 | 222.8 | 239.0 | 215.2 | 208.0 | 188.2 | 186.2 | 192.7 | 188.3 | 185.2 | 214.6 | 193.8 | 219.3 |
| Inwestycje długoterminowe | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 3.1 | 2.9 | 5.9 | 4.7 | 3.4 | 4.8 | 5.4 | 0.6 | 3.4 | 2.8 | 1.3 | 0.0 | 0.0 |
| Aktywa obrotowe | 386.7 | 406.6 | 399.8 | 389.2 | 346.1 | 357.9 | 358.4 | 358.7 | 345.3 | 364.5 | 390.3 | 387.2 | 410.9 | 396.4 | 407.4 | 407.3 | 439.4 | 434.8 | 454.4 | 475.6 | 492.0 | 478.8 | 656.4 | 504.4 | 464.0 | 494.8 | 516.6 | 556.5 | 627.3 | 672.9 | 707.0 | 709.7 | 690.4 | 699.9 | 697.8 | 709.6 | 709.4 | 739.7 | 739.1 | 795.4 | 724.2 | 759.0 |
| Środki pieniężne i Inwestycje | 13.2 | 21.9 | 20.6 | 24.8 | 24.2 | 18.9 | 21.0 | 15.8 | 31.5 | 16.3 | 18.5 | 22.5 | 41.8 | 20.2 | 42.9 | 53.6 | 70.6 | 41.9 | 74.9 | 94.5 | 125.0 | 107.6 | 265.1 | 117.8 | 25.9 | 18.9 | 24.3 | 18.0 | 14.5 | 20.2 | 32.2 | 20.7 | 13.1 | 15.2 | 16.6 | 16.4 | 13.3 | 13.1 | 17.1 | 17.9 | 16.7 | 15.6 |
| Zapasy | 232.4 | 237.0 | 229.2 | 221.5 | 211.8 | 213.2 | 212.0 | 210.2 | 200.9 | 218.5 | 216.0 | 220.2 | 220.4 | 216.4 | 209.2 | 199.9 | 214.9 | 224.2 | 213.3 | 192.0 | 190.4 | 204.7 | 209.8 | 211.7 | 250.8 | 272.8 | 290.7 | 311.7 | 361.1 | 387.0 | 422.4 | 420.3 | 423.1 | 434.5 | 455.3 | 452.0 | 441.6 | 466.6 | 463.0 | 476.6 | 441.3 | 439.8 |
| 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 | 0.1 | 1.3 | 2.8 | 3.1 | 3.7 | 4.9 | 5.0 | 3.7 | 4.7 | 4.6 | 0.0 | 0.0 | 0.0 |
| Środki pieniężne i inne aktywa pieniężne | 13.2 | 21.9 | 20.6 | 24.8 | 24.2 | 18.9 | 21.0 | 15.8 | 31.5 | 16.3 | 18.5 | 22.5 | 41.8 | 20.2 | 42.9 | 53.6 | 70.6 | 41.9 | 74.9 | 94.5 | 125.0 | 107.6 | 265.1 | 117.8 | 25.9 | 18.9 | 24.3 | 18.0 | 14.5 | 20.2 | 32.2 | 20.7 | 13.1 | 15.2 | 16.6 | 16.4 | 13.3 | 13.1 | 17.1 | 17.9 | 16.7 | 15.6 |
| Należności krótkoterminowe | 36.2 | 38.1 | 31.5 | 29.0 | 31.9 | 32.6 | 30.2 | 32.9 | 32.5 | 40.7 | 46.1 | 44.7 | 49.1 | 53.5 | 46.2 | 42.7 | 49.6 | 56.6 | 41.7 | 43.7 | 43.2 | 54.1 | 52.1 | 56.5 | 55.6 | 72.5 | 80.6 | 71.6 | 86.2 | 103.4 | 113.7 | 96.5 | 107.9 | 126.9 | 123.9 | 93.1 | 125.7 | 134.5 | 117.3 | 130.3 | 105.9 | 136.9 |
| Dług krótkoterminowy | 0.7 | 0.7 | 3.4 | 15.2 | 9.0 | 23.1 | 14.8 | 12.8 | 0.7 | 6.9 | 3.1 | 0.8 | 0.8 | 0.8 | 0.8 | 0.8 | 0.8 | 0.8 | 0.8 | 0.9 | 0.9 | 0.9 | 153.0 | 131.7 | 1.9 | 1.5 | 0.4 | 0.5 | 15.4 | 15.4 | 15.3 | 19.7 | 21.1 | 27.7 | 27.5 | 38.6 | 46.2 | 46.6 | 38.8 | 37.5 | 34.3 | 52.6 |
| Zobowiązania krótkoterminowe | 104.1 | 94.5 | 94.1 | 101.4 | 96.5 | 100.1 | 97.3 | 98.7 | 90.4 | 96.4 | 109.6 | 113.1 | 127.1 | 113.8 | 117.1 | 126.6 | 139.8 | 131.2 | 125.0 | 127.0 | 122.4 | 113.7 | 268.5 | 251.6 | 126.9 | 147.4 | 161.2 | 172.8 | 204.5 | 201.5 | 210.2 | 202.3 | 239.0 | 245.8 | 233.2 | 217.2 | 255.0 | 254.6 | 227.5 | 252.8 | 226.7 | 267.1 |
| Rozliczenia międzyokresowe | 4.9 | 10.4 | 4.6 | 4.1 | 3.7 | 3.4 | 3.0 | 1.2 | 1.1 | 2.2 | 2.8 | 5.9 | 5.5 | 5.4 | 7.6 | 7.8 | 5.9 | 5.2 | 5.8 | 5.2 | 3.4 | 2.3 | 3.0 | 4.4 | 7.7 | 8.6 | 10.9 | 8.3 | 7.8 | 7.4 | 8.1 | 6.6 | 15.5 | 20.3 | 15.3 | 15.1 | 13.8 | 14.8 | 15.9 | 15.5 | 13.2 | 13.1 |
| Zobowiązania długoterminowe | 199.9 | 221.7 | 213.7 | 197.6 | 163.2 | 168.8 | 163.9 | 149.5 | 156.8 | 177.9 | 176.8 | 153.9 | 169.0 | 159.8 | 153.3 | 125.0 | 106.7 | 126.7 | 117.0 | 115.1 | 119.6 | 135.9 | 167.8 | 221.4 | 275.3 | 289.5 | 298.6 | 312.5 | 682.5 | 734.5 | 743.7 | 733.4 | 653.0 | 650.2 | 657.3 | 659.4 | 622.7 | 660.6 | 669.3 | 672.3 | 602.0 | 597.4 |
| Rezerwy z tytułu odroczonego podatku | 0.6 | 2.2 | 3.4 | 2.2 | 0.1 | 0.1 | 0.2 | 0.1 | 0.3 | 0.3 | 0.3 | 0.3 | 0.2 | 0.2 | 0.2 | 0.2 | 0.2 | 0.2 | 0.4 | 2.2 | 2.4 | 1.2 | 2.2 | 11.3 | 15.9 | 14.8 | 14.8 | 14.1 | 27.2 | 27.6 | 28.8 | 30.4 | 28.2 | 27.5 | 28.2 | 27.8 | 20.1 | 20.4 | 21.4 | 19.6 | 3.2 | 3.3 |
| Zobowiązania długoterminowe | 199.9 | 221.7 | 213.7 | 197.6 | 163.2 | 168.8 | 163.9 | 149.5 | 156.8 | 177.9 | 176.8 | 153.9 | 169.0 | 159.8 | 153.3 | 125.0 | 106.7 | 126.7 | 117.0 | 115.1 | 119.6 | 135.9 | 167.8 | 221.4 | 275.3 | 289.5 | 298.6 | 312.5 | 682.5 | 734.5 | 743.7 | 733.4 | 653.0 | 650.2 | 657.3 | 659.4 | 622.7 | 660.6 | 669.3 | 672.3 | 602.0 | 597.4 |
| 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 | 16.1 | 0.0 | 15.9 | 15.9 | 15.2 | 41.1 | 39.4 | 37.0 | 35.5 | 49.0 | 63.1 | 86.9 | 77.3 | 73.5 | 72.1 | 69.5 | 73.4 | 79.8 | 76.8 | 73.3 | 72.9 | 71.5 | 69.8 | 67.4 | 67.6 | 73.1 | 71.1 | 70.1 | 0.0 | 85.4 |
| Zobowiązania ogółem | 303.9 | 316.2 | 307.8 | 299.0 | 259.7 | 268.9 | 261.2 | 248.2 | 247.2 | 274.2 | 286.5 | 267.0 | 296.1 | 273.5 | 270.4 | 251.6 | 246.4 | 257.9 | 242.1 | 242.0 | 242.0 | 249.6 | 436.3 | 473.0 | 402.2 | 436.9 | 459.8 | 485.2 | 887.0 | 935.9 | 954.0 | 935.6 | 892.0 | 896.0 | 890.6 | 876.6 | 877.7 | 915.3 | 896.8 | 925.1 | 828.8 | 864.4 |
| Kapitał (fundusz) podstawowy | 202.1 | 201.8 | 203.1 | 207.4 | 209.0 | 210.2 | 211.3 | 212.2 | 212.7 | 216.5 | 218.9 | 219.8 | 223.5 | 227.7 | 230.8 | 232.8 | 234.7 | 241.5 | 245.8 | 247.7 | 249.7 | 254.0 | 256.8 | 257.0 | 258.6 | 264.9 | 268.2 | 269.7 | 272.0 | 278.6 | 281.3 | 284.0 | 288.1 | 297.8 | 303.4 | 306.6 | 309.5 | 324.5 | 328.8 | 331.6 | 0.0 | 0.0 |
| Zyski zatrzymane | 476.3 | 484.2 | 491.3 | 494.7 | 499.7 | 503.2 | 506.9 | 513.0 | 517.9 | 519.1 | 524.4 | 531.7 | 536.1 | 545.1 | 553.5 | 571.4 | 548.4 | 562.9 | 576.2 | 577.4 | 589.9 | 584.5 | 588.8 | 593.0 | 631.1 | 645.5 | 660.9 | 676.5 | 693.8 | 705.3 | 725.9 | 743.3 | 769.4 | 792.4 | 813.8 | 837.6 | 854.3 | 865.0 | 881.3 | 900.8 | 0.0 | 0.0 |
| Kapitał własny | 458.1 | 464.9 | 471.5 | 475.1 | 483.0 | 488.1 | 492.7 | 500.0 | 494.1 | 497.1 | 503.0 | 512.0 | 495.0 | 504.3 | 515.7 | 536.7 | 553.9 | 566.9 | 594.8 | 597.8 | 610.7 | 596.5 | 604.9 | 611.8 | 655.6 | 661.3 | 681.7 | 697.4 | 720.4 | 731.0 | 749.2 | 766.7 | 800.0 | 822.0 | 847.1 | 872.0 | 885.1 | 889.9 | 907.1 | 931.9 | 1 697.6 | 887.9 |
| 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 | 762.1 | 781.1 | 779.3 | 774.1 | 742.6 | 757.0 | 753.9 | 748.1 | 741.3 | 771.3 | 789.4 | 778.9 | 791.1 | 777.9 | 786.2 | 788.4 | 800.3 | 824.8 | 836.8 | 839.8 | 852.7 | 846.1 | 1 041.2 | 1 084.8 | 1 057.9 | 1 098.3 | 1 141.5 | 1 182.7 | 1 607.5 | 1 666.9 | 1 703.1 | 1 702.3 | 1 692.0 | 1 718.0 | 1 737.7 | 1 748.6 | 1 762.7 | 1 805.2 | 1 803.9 | 1 857.0 | 1 697.6 | 1 752.4 |
| 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 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 3.2 | 4.2 | 5.9 | 4.7 | 3.4 | 4.8 | 5.4 | 0.6 | 3.4 | 2.8 | 1.3 | 0.0 | 0.0 |
| Dług | 24.3 | 51.5 | 44.6 | 46.3 | 13.6 | 37.2 | 28.7 | 16.6 | 4.3 | 32.4 | 26.4 | 3.8 | 3.6 | 3.4 | 19.1 | 19.0 | 18.1 | 43.8 | 42.0 | 39.3 | 37.6 | 51.0 | 214.8 | 206.0 | 115.8 | 126.5 | 131.4 | 149.0 | 523.2 | 574.9 | 574.1 | 567.3 | 504.9 | 504.7 | 510.0 | 528.4 | 501.3 | 548.4 | 555.9 | 565.4 | 517.0 | 536.8 |
| Środki pieniężne i inne aktywa pieniężne | 13.2 | 21.9 | 20.6 | 24.8 | 24.2 | 18.9 | 21.0 | 15.8 | 31.5 | 16.3 | 18.5 | 22.5 | 41.8 | 20.2 | 42.9 | 53.6 | 70.6 | 41.9 | 74.9 | 94.5 | 125.0 | 107.6 | 265.1 | 117.8 | 25.9 | 18.9 | 24.3 | 18.0 | 14.5 | 20.2 | 32.2 | 20.7 | 13.1 | 15.2 | 16.6 | 16.4 | 13.3 | 13.1 | 17.1 | 17.9 | 16.7 | 15.6 |
| Dług netto | 11.1 | 29.5 | 24.0 | 21.4 | (10.6) | 18.3 | 7.7 | 0.8 | (27.1) | 16.0 | 7.9 | (18.7) | (38.2) | (16.8) | (23.7) | (34.6) | (52.5) | 1.9 | (32.9) | (55.2) | (87.4) | (56.5) | (50.3) | 88.3 | 89.9 | 107.5 | 107.1 | 131.0 | 508.7 | 554.7 | 542.0 | 546.6 | 491.8 | 489.5 | 493.4 | 512.0 | 488.0 | 535.3 | 538.8 | 547.6 | 500.3 | 521.1 |
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