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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 | 397.6 | 415.1 | 432.4 | 425.9 | 416.0 | 416.5 | 413.9 | 416.7 | 425.6 | 535.3 | 549.6 | 722.3 | 726.7 | 733.7 | 741.8 | 759.4 | 719.6 | 752.7 | 783.4 | 858.0 | 869.7 | 842.0 | 861.0 | 857.5 | 865.2 | 852.3 | 877.9 | 1 210.2 | 1 227.9 | 1 206.2 | 1 205.8 | 1 207.5 | 1 241.2 | 1 225.8 | 1 232.7 | 1 194.3 | 1 226.1 | 1 410.6 | 1 398.6 | 1 418.8 | 1 388.5 | 1 385.5 |
| Aktywa trwałe | 214.3 | 222.0 | 219.8 | 213.6 | 230.8 | 221.1 | 226.4 | 220.5 | 226.4 | 305.3 | 303.9 | 441.9 | 438.8 | 435.7 | 446.0 | 446.3 | 437.8 | 466.1 | 498.5 | 561.1 | 565.2 | 545.1 | 550.6 | 554.7 | 561.0 | 543.1 | 542.2 | 856.9 | 854.1 | 830.8 | 806.5 | 799.8 | 820.7 | 821.0 | 818.4 | 803.0 | 810.8 | 981.8 | 973.8 | 981.9 | 954.9 | 951.3 |
| Rzeczowe aktywa trwałe netto | 40.1 | 37.6 | 37.8 | 37.6 | 40.6 | 36.2 | 37.6 | 34.9 | 35.4 | 36.8 | 36.5 | 60.2 | 61.7 | 61.6 | 64.7 | 66.2 | 65.5 | 100.1 | 103.3 | 111.6 | 112.7 | 109.1 | 109.6 | 110.0 | 113.1 | 109.2 | 113.6 | 129.7 | 135.8 | 136.4 | 133.5 | 138.6 | 146.5 | 145.9 | 147.1 | 143.8 | 147.8 | 158.1 | 158.4 | 164.2 | 156.0 | 153.8 |
| Wartość firmy | 90.7 | 98.3 | 98.4 | 98.4 | 103.5 | 103.4 | 108.3 | 108.3 | 108.1 | 150.3 | 151.5 | 207.7 | 211.0 | 213.8 | 218.3 | 219.8 | 217.7 | 217.6 | 230.4 | 268.7 | 274.7 | 268.7 | 273.8 | 279.5 | 286.0 | 281.6 | 282.7 | 492.9 | 479.5 | 475.8 | 466.4 | 465.1 | 478.9 | 482.5 | 483.4 | 477.6 | 484.5 | 589.9 | 587.0 | 594.1 | 584.1 | 589.1 |
| Wartości niematerialne i prawne | 67.2 | 70.3 | 67.3 | 64.2 | 66.3 | 63.0 | 64.0 | 60.9 | 61.7 | 104.4 | 101.0 | 157.9 | 155.0 | 151.8 | 154.7 | 150.6 | 142.9 | 136.6 | 152.8 | 168.1 | 166.2 | 155.5 | 152.2 | 149.6 | 148.5 | 139.4 | 133.4 | 231.0 | 221.0 | 208.5 | 193.5 | 179.1 | 175.8 | 168.8 | 161.0 | 151.1 | 145.0 | 215.1 | 206.9 | 198.4 | 185.8 | 177.7 |
| Wartość firmy i wartości niematerialne i prawne | 158.0 | 168.6 | 165.6 | 162.6 | 169.7 | 166.4 | 172.3 | 169.2 | 169.9 | 254.6 | 252.5 | 365.7 | 366.0 | 365.6 | 373.0 | 370.4 | 360.6 | 354.3 | 383.1 | 436.8 | 440.9 | 424.2 | 426.0 | 429.1 | 434.5 | 421.0 | 416.1 | 724.0 | 700.5 | 684.2 | 659.9 | 644.2 | 654.7 | 651.3 | 644.4 | 628.7 | 629.5 | 804.9 | 794.0 | 792.5 | 769.9 | 766.8 |
| Należności netto | 51.5 | 53.4 | 54.4 | 56.0 | 57.2 | 58.7 | 57.6 | 66.3 | 63.8 | 70.1 | 69.1 | 83.0 | 81.5 | 76.9 | 76.7 | 88.9 | 84.0 | 89.4 | 88.8 | 98.7 | 91.1 | 89.6 | 88.4 | 82.0 | 75.1 | 90.1 | 90.1 | 112.1 | 115.6 | 123.8 | 129.8 | 144.6 | 137.7 | 141.5 | 144.8 | 143.1 | 139.4 | 150.9 | 145.0 | 164.5 | 159.1 | 170.0 |
| Inwestycje długoterminowe | (2.9) | (2.9) | 0.0 | 0.0 | (7.9) | 0.0 | 0.0 | 0.0 | (8.6) | 0.0 | 0.0 | 0.0 | (7.1) | 0.0 | 0.0 | 0.0 | (9.5) | 0.0 | 0.0 | 0.0 | (8.9) | 0.0 | 0.0 | 0.0 | (10.5) | 0.0 | 0.0 | 0.0 | (12.2) | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 |
| Aktywa obrotowe | 183.3 | 193.0 | 212.6 | 212.2 | 185.2 | 195.4 | 187.5 | 196.3 | 199.2 | 230.0 | 245.7 | 280.4 | 287.9 | 298.1 | 295.7 | 313.2 | 281.8 | 286.6 | 284.9 | 296.9 | 304.5 | 296.9 | 310.4 | 302.8 | 304.2 | 309.1 | 335.7 | 353.3 | 373.8 | 375.4 | 399.4 | 407.7 | 420.5 | 404.8 | 414.3 | 391.3 | 415.3 | 428.8 | 424.8 | 436.9 | 433.6 | 434.1 |
| Środki pieniężne i Inwestycje | 51.1 | 47.5 | 81.1 | 80.1 | 60.0 | 67.9 | 60.5 | 64.7 | 68.1 | 80.0 | 89.1 | 92.1 | 100.1 | 111.1 | 107.3 | 111.8 | 82.0 | 74.1 | 66.1 | 61.4 | 78.9 | 73.7 | 97.5 | 106.6 | 125.1 | 113.6 | 133.9 | 102.4 | 117.4 | 98.8 | 100.5 | 84.6 | 100.1 | 82.7 | 91.3 | 76.0 | 105.1 | 93.5 | 98.5 | 92.7 | 114.0 | 106.0 |
| Zapasy | 62.9 | 60.7 | 60.4 | 61.3 | 59.6 | 61.8 | 60.0 | 59.6 | 59.7 | 71.0 | 76.8 | 88.9 | 91.3 | 98.8 | 96.4 | 98.9 | 104.8 | 106.8 | 113.3 | 118.6 | 116.6 | 112.0 | 107.4 | 101.7 | 92.7 | 89.9 | 95.0 | 119.4 | 125.7 | 139.2 | 153.9 | 162.8 | 168.0 | 166.7 | 162.9 | 153.8 | 149.4 | 161.4 | 160.0 | 154.0 | 144.6 | 145.4 |
| 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 | 51.1 | 47.5 | 81.1 | 80.1 | 60.0 | 67.9 | 60.5 | 64.7 | 68.1 | 80.0 | 89.1 | 92.1 | 100.1 | 111.1 | 107.3 | 111.8 | 82.0 | 74.1 | 66.1 | 61.4 | 78.9 | 73.7 | 97.5 | 106.6 | 125.1 | 113.6 | 133.9 | 102.4 | 117.4 | 98.8 | 100.5 | 84.6 | 100.1 | 82.7 | 91.3 | 76.0 | 105.1 | 93.5 | 98.5 | 92.7 | 114.0 | 106.0 |
| Należności krótkoterminowe | 25.6 | 27.1 | 26.9 | 27.5 | 24.4 | 26.9 | 25.9 | 28.2 | 32.2 | 34.2 | 37.8 | 39.7 | 39.8 | 41.7 | 42.5 | 48.3 | 50.7 | 50.6 | 50.0 | 47.0 | 52.6 | 48.4 | 46.4 | 40.9 | 43.0 | 52.0 | 54.1 | 65.0 | 68.5 | 72.0 | 77.4 | 79.6 | 75.2 | 66.0 | 64.7 | 64.0 | 57.2 | 71.4 | 71.0 | 68.7 | 76.9 | 82.5 |
| Dług krótkoterminowy | 7.5 | 7.5 | 7.5 | 7.4 | 7.4 | 7.4 | 7.4 | 7.4 | 7.4 | 7.4 | 7.4 | 9.1 | 9.1 | 9.1 | 9.1 | 9.1 | 4.5 | 12.6 | 10.4 | 10.1 | 11.4 | 18.6 | 19.2 | 20.3 | 21.4 | 11.7 | 12.3 | 13.4 | 13.0 | 13.0 | 12.9 | 12.7 | 13.3 | 13.2 | 13.5 | 13.5 | 13.9 | 14.8 | 15.3 | 15.7 | 4.7 | 25.5 |
| Zobowiązania krótkoterminowe | 54.2 | 60.4 | 62.0 | 60.0 | 57.0 | 60.3 | 63.8 | 66.9 | 70.5 | 77.9 | 83.3 | 95.8 | 98.2 | 91.6 | 93.0 | 108.5 | 104.2 | 101.1 | 98.5 | 124.9 | 134.8 | 135.4 | 129.3 | 133.6 | 114.2 | 117.4 | 126.6 | 188.0 | 183.9 | 183.0 | 198.4 | 158.1 | 164.5 | 142.4 | 136.0 | 138.4 | 139.2 | 151.4 | 153.5 | 156.6 | 167.8 | 169.6 |
| Rozliczenia międzyokresowe | 20.8 | 22.8 | 19.4 | 16.7 | 0.6 | 0.0 | 0.0 | 0.0 | 1.2 | 1.9 | 2.3 | 3.3 | 3.6 | 3.5 | 3.8 | 3.4 | 4.2 | 3.3 | 3.1 | 4.5 | 3.2 | 3.0 | 4.2 | 4.5 | 6.2 | 5.3 | 5.3 | 9.2 | 7.0 | 7.3 | 7.7 | 6.7 | 8.1 | 6.9 | 6.4 | 6.6 | 5.6 | 6.3 | 7.1 | 23.8 | 0.0 | 8.2 |
| Zobowiązania długoterminowe | 132.2 | 143.4 | 135.9 | 125.9 | 114.4 | 109.0 | 100.5 | 92.6 | 96.3 | 163.1 | 161.7 | 317.4 | 317.0 | 323.5 | 324.4 | 291.3 | 247.1 | 271.9 | 298.6 | 330.2 | 317.7 | 293.4 | 299.9 | 272.7 | 274.1 | 258.8 | 258.3 | 522.2 | 522.7 | 488.5 | 475.3 | 507.3 | 499.1 | 485.4 | 470.7 | 411.0 | 413.4 | 577.5 | 543.1 | 520.0 | 475.0 | 446.1 |
| Rezerwy z tytułu odroczonego podatku | 0.0 | 2.3 | 2.5 | 2.5 | 0.4 | 0.6 | 0.0 | 0.0 | 1.3 | 8.3 | 8.6 | 27.1 | 25.7 | 26.1 | 25.5 | 24.9 | 22.6 | 22.5 | 23.4 | 29.0 | 26.7 | 24.9 | 26.0 | 27.4 | 24.1 | 22.2 | 22.4 | 21.9 | 33.7 | 19.8 | 17.7 | 16.5 | 17.2 | 17.0 | 16.2 | 14.4 | 16.3 | 15.2 | 14.4 | 14.3 | 0.0 | 13.2 |
| Zobowiązania długoterminowe | 132.2 | 143.4 | 135.9 | 125.9 | 114.4 | 109.0 | 100.5 | 92.6 | 96.3 | 163.1 | 161.7 | 317.4 | 317.0 | 323.5 | 324.4 | 291.3 | 247.1 | 271.9 | 298.6 | 330.2 | 317.7 | 293.4 | 299.9 | 272.7 | 274.1 | 258.8 | 258.3 | 522.2 | 522.7 | 488.5 | 475.3 | 507.3 | 499.1 | 485.4 | 470.7 | 411.0 | 413.4 | 577.5 | 543.1 | 520.0 | 475.0 | 446.1 |
| Zobowiązania z tytułu leasingu | 9.5 | 9.5 | 9.3 | 9.1 | 9.2 | 9.0 | 8.6 | 8.4 | 8.1 | 8.0 | 7.9 | 7.8 | 0.0 | 0.0 | 0.0 | 0.0 | 7.3 | 37.0 | 47.1 | 52.2 | 55.3 | 53.1 | 53.7 | 53.6 | 54.6 | 43.2 | 44.9 | 54.5 | 58.9 | 57.1 | 55.8 | 54.0 | 53.9 | 52.4 | 53.6 | 51.5 | 50.2 | 56.6 | 55.3 | 56.8 | 0.0 | 52.4 |
| Zobowiązania ogółem | 186.4 | 203.8 | 197.8 | 185.9 | 171.3 | 169.3 | 164.3 | 159.5 | 166.8 | 241.1 | 245.1 | 413.2 | 415.2 | 415.1 | 417.4 | 399.8 | 351.3 | 373.0 | 397.2 | 455.1 | 452.6 | 428.9 | 429.1 | 406.3 | 388.4 | 376.1 | 384.9 | 710.1 | 706.6 | 671.5 | 673.7 | 665.3 | 663.6 | 627.8 | 606.7 | 549.4 | 552.6 | 728.9 | 696.6 | 676.6 | 642.8 | 615.7 |
| Kapitał (fundusz) podstawowy | 423.9 | 423.9 | 423.9 | 423.9 | 423.9 | 423.9 | 423.9 | 423.9 | 423.9 | 423.9 | 423.9 | 423.9 | 423.9 | 423.9 | 423.9 | 423.9 | 423.9 | 423.9 | 423.9 | 423.9 | 423.9 | 423.9 | 423.9 | 423.9 | 423.9 | 423.9 | 423.9 | 423.9 | 423.9 | 423.9 | 423.9 | 423.9 | 423.9 | 423.9 | 423.9 | 423.9 | 423.9 | 423.9 | 423.9 | 423.9 | 0.0 | 423.9 |
| Zyski zatrzymane | (225.2) | (221.7) | (202.2) | (195.7) | (189.6) | (187.6) | (182.8) | (175.3) | (167.5) | (133.3) | (127.6) | (127.7) | (127.7) | (123.5) | (112.2) | (90.7) | (79.1) | (66.8) | (56.5) | (47.5) | (38.3) | (26.4) | (14.7) | (6.5) | 6.2 | 17.5 | 29.2 | 42.8 | 56.5 | 75.4 | 92.8 | 115.3 | 130.6 | 148.8 | 169.7 | 191.0 | 203.5 | 218.1 | 231.9 | 251.1 | 0.0 | 288.8 |
| Kapitał własny | 211.3 | 211.3 | 234.6 | 240.0 | 244.7 | 247.2 | 249.6 | 257.2 | 258.9 | 316.3 | 331.9 | 346.0 | 358.5 | 373.5 | 376.0 | 359.7 | 368.3 | 379.7 | 386.2 | 402.9 | 417.2 | 413.1 | 431.9 | 451.2 | 476.8 | 476.1 | 493.1 | 500.1 | 521.3 | 534.7 | 532.2 | 542.2 | 577.6 | 598.0 | 626.0 | 644.9 | 673.5 | 681.7 | 702.0 | 742.2 | 745.7 | 769.8 |
| Udziały mniejszościowe | 0.4 | 0.4 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 22.1 | 27.4 | 36.8 | 46.9 | 54.9 | 51.6 | 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 | 0.0 | 0.0 | 0.0 |
| Pasywa | 397.6 | 415.1 | 432.4 | 425.9 | 416.0 | 416.5 | 413.9 | 416.7 | 425.6 | 535.3 | 549.6 | 722.3 | 726.7 | 733.7 | 741.8 | 759.4 | 719.6 | 752.7 | 783.4 | 858.0 | 869.7 | 842.0 | 861.0 | 857.5 | 865.2 | 852.3 | 877.9 | 1 210.2 | 1 227.9 | 1 206.2 | 1 205.8 | 1 207.5 | 1 241.2 | 1 225.8 | 1 232.7 | 1 194.3 | 1 226.1 | 1 410.6 | 1 398.6 | 1 418.8 | 1 388.5 | 1 385.5 |
| Inwestycje | (2.9) | (2.9) | 0.0 | 0.0 | (7.9) | 0.0 | 0.0 | 0.0 | (8.6) | 0.0 | 0.0 | 0.0 | (7.1) | 0.0 | 0.0 | 0.0 | (9.5) | 0.0 | 0.0 | 0.0 | (8.9) | 0.0 | 0.0 | 0.0 | (10.5) | 0.0 | 0.0 | 0.0 | (12.2) | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 |
| Dług | 115.0 | 123.1 | 125.5 | 116.6 | 95.8 | 103.1 | 95.1 | 79.6 | 77.9 | 126.2 | 119.4 | 251.1 | 234.6 | 233.2 | 237.4 | 256.4 | 207.4 | 237.4 | 261.7 | 279.7 | 254.5 | 264.8 | 270.7 | 247.0 | 233.2 | 234.6 | 237.1 | 501.5 | 480.2 | 474.6 | 463.1 | 496.9 | 476.3 | 475.8 | 462.1 | 404.1 | 404.6 | 570.3 | 537.3 | 514.3 | 457.2 | 442.5 |
| Środki pieniężne i inne aktywa pieniężne | 51.1 | 47.5 | 81.1 | 80.1 | 60.0 | 67.9 | 60.5 | 64.7 | 68.1 | 80.0 | 89.1 | 92.1 | 100.1 | 111.1 | 107.3 | 111.8 | 82.0 | 74.1 | 66.1 | 61.4 | 78.9 | 73.7 | 97.5 | 106.6 | 125.1 | 113.6 | 133.9 | 102.4 | 117.4 | 98.8 | 100.5 | 84.6 | 100.1 | 82.7 | 91.3 | 76.0 | 105.1 | 93.5 | 98.5 | 92.7 | 114.0 | 106.0 |
| Dług netto | 63.9 | 75.6 | 44.5 | 36.5 | 35.9 | 35.2 | 34.6 | 14.9 | 9.8 | 46.2 | 30.3 | 158.9 | 134.6 | 122.1 | 130.2 | 144.6 | 125.3 | 163.4 | 195.6 | 218.3 | 175.5 | 191.1 | 173.2 | 140.3 | 108.2 | 121.0 | 103.2 | 399.1 | 362.8 | 375.8 | 362.6 | 412.3 | 376.2 | 393.2 | 370.8 | 328.1 | 299.5 | 476.8 | 438.8 | 421.6 | 343.2 | 336.5 |
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