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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 | 1 614.4 | 1 612.6 | 1 602.6 | 1 553.5 | 1 505.8 | 1 511.5 | 1 780.9 | 1 751.8 | 1 474.0 | 1 494.4 | 1 507.1 | 1 547.3 | 1 589.9 | 1 774.7 | 1 746.4 | 1 746.2 | 1 694.4 | 1 755.1 | 1 791.1 | 1 736.9 | 1 769.0 | 1 746.3 | 1 794.5 | 1 816.7 | 1 957.1 | 1 950.1 | 2 050.0 | 1 974.4 | 1 906.5 | 1 892.2 | 1 900.9 | 1 763.2 | 1 821.0 | 1 824.6 | 1 893.8 | 1 793.1 | 1 806.5 | 1 741.9 | 1 586.0 | 1 582.9 | 1 468.9 | 1 391.4 |
| Aktywa trwałe | 779.8 | 789.5 | 794.9 | 776.6 | 799.5 | 769.3 | 770.2 | 769.3 | 759.7 | 788.6 | 786.8 | 798.1 | 812.1 | 940.9 | 931.3 | 919.9 | 895.2 | 1 007.4 | 1 002.9 | 997.8 | 1 028.8 | 1 016.8 | 1 008.7 | 1 044.4 | 1 053.9 | 1 049.2 | 1 088.5 | 1 083.5 | 1 033.5 | 1 043.0 | 1 018.0 | 985.3 | 1 061.1 | 1 051.1 | 1 101.2 | 1 092.0 | 1 114.8 | 1 094.7 | 931.6 | 929.5 | 930.3 | 866.6 |
| Rzeczowe aktywa trwałe netto | 464.8 | 473.2 | 473.2 | 459.6 | 454.5 | 453.6 | 453.3 | 451.6 | 444.7 | 450.6 | 450.7 | 449.6 | 464.6 | 508.5 | 503.5 | 496.7 | 464.5 | 562.9 | 561.5 | 563.2 | 597.9 | 597.2 | 587.5 | 621.8 | 653.5 | 611.4 | 610.9 | 592.9 | 574.6 | 581.8 | 561.4 | 538.5 | 543.5 | 536.7 | 525.0 | 515.2 | 523.1 | 515.9 | 500.0 | 496.2 | 452.2 | 459.5 |
| Wartość firmy | 112.4 | 112.4 | 112.4 | 112.4 | 112.4 | 115.0 | 115.0 | 115.0 | 115.0 | 115.0 | 115.0 | 115.0 | 115.0 | 187.4 | 187.4 | 187.4 | 196.6 | 196.6 | 196.6 | 196.6 | 196.6 | 196.6 | 196.6 | 196.6 | 203.0 | 203.0 | 215.6 | 215.6 | 206.4 | 206.4 | 206.4 | 206.4 | 206.4 | 206.4 | 229.5 | 229.5 | 230.8 | 230.8 | 99.9 | 99.9 | 83.6 | 83.6 |
| Wartości niematerialne i prawne | 75.1 | 73.0 | 70.9 | 68.9 | 67.0 | 69.4 | 67.4 | 65.4 | 63.6 | 61.7 | 59.8 | 68.9 | 67.6 | 100.6 | 95.9 | 92.0 | 90.0 | 86.9 | 84.5 | 83.2 | 80.3 | 77.8 | 76.2 | 74.4 | 89.5 | 87.1 | 99.0 | 88.5 | 77.0 | 74.9 | 72.7 | 68.7 | 66.7 | 64.7 | 112.6 | 109.0 | 105.3 | 101.9 | 88.5 | 85.3 | 74.3 | 47.6 |
| Wartość firmy i wartości niematerialne i prawne | 187.5 | 185.4 | 183.3 | 181.3 | 179.5 | 184.4 | 182.4 | 180.4 | 178.5 | 176.6 | 174.8 | 183.9 | 182.6 | 288.0 | 283.3 | 279.4 | 286.6 | 283.5 | 281.1 | 279.7 | 276.9 | 274.4 | 272.7 | 271.0 | 292.5 | 290.1 | 314.5 | 304.1 | 283.4 | 281.3 | 279.1 | 275.2 | 273.1 | 271.1 | 342.1 | 338.4 | 336.1 | 332.7 | 188.3 | 185.2 | 157.9 | 131.2 |
| Należności netto | 35.8 | 34.9 | 43.5 | 35.7 | 35.5 | 32.0 | 31.7 | 36.0 | 31.2 | 28.8 | 35.0 | 37.7 | 33.2 | 54.0 | 50.2 | 57.2 | 53.3 | 57.4 | 61.6 | 56.3 | 50.4 | 44.0 | 64.4 | 60.0 | 63.4 | 60.6 | 64.7 | 52.4 | 41.3 | 52.2 | 43.7 | 48.0 | 47.4 | 60.0 | 67.2 | 77.3 | 72.9 | 67.0 | 71.6 | 68.8 | 50.8 | 56.6 |
| Inwestycje długoterminowe | (15.1) | 0.0 | 0.0 | 0.0 | (40.4) | 0.0 | 0.0 | 0.0 | (35.8) | 0.0 | 0.0 | 0.0 | (33.8) | 0.0 | 0.0 | 0.0 | (37.3) | 0.0 | 0.0 | 0.0 | (30.8) | 0.0 | 0.0 | 0.5 | 11.3 | 5.0 | 4.3 | 4.4 | 35.9 | 11.5 | 10.5 | 13.0 | 39.5 | 7.9 | 8.1 | 6.8 | 40.1 | 2.6 | 0.7 | 0.0 | 39.6 | 0.0 |
| Aktywa obrotowe | 834.7 | 823.1 | 807.7 | 776.9 | 706.4 | 742.2 | 1 010.7 | 982.5 | 714.3 | 705.8 | 720.3 | 749.2 | 777.8 | 833.8 | 815.0 | 826.3 | 799.2 | 747.7 | 788.2 | 739.1 | 740.2 | 729.6 | 785.8 | 772.3 | 903.2 | 900.9 | 961.5 | 890.9 | 873.0 | 849.2 | 882.9 | 777.8 | 759.9 | 773.6 | 792.6 | 701.1 | 691.6 | 647.3 | 654.4 | 653.4 | 538.6 | 524.9 |
| Środki pieniężne i Inwestycje | 300.2 | 316.3 | 303.9 | 316.7 | 303.7 | 265.1 | 556.4 | 532.6 | 368.1 | 347.3 | 353.1 | 371.8 | 438.2 | 430.1 | 410.2 | 401.5 | 398.3 | 318.3 | 368.4 | 327.5 | 344.0 | 361.7 | 386.3 | 378.0 | 423.9 | 362.7 | 379.3 | 301.6 | 354.8 | 317.5 | 381.8 | 308.0 | 278.5 | 246.7 | 252.3 | 250.0 | 267.8 | 221.2 | 232.9 | 237.8 | 198.0 | 203.8 |
| Zapasy | 338.5 | 312.8 | 305.0 | 260.5 | 265.3 | 275.3 | 259.9 | 253.4 | 249.9 | 251.9 | 246.7 | 252.5 | 253.5 | 283.0 | 283.7 | 289.3 | 295.8 | 304.3 | 292.7 | 283.0 | 275.9 | 257.5 | 262.0 | 270.3 | 314.4 | 363.4 | 391.0 | 415.2 | 399.9 | 381.6 | 354.2 | 327.5 | 346.2 | 366.5 | 372.2 | 291.1 | 280.0 | 265.1 | 244.0 | 247.8 | 190.2 | 188.8 |
| Inwestycje krótkoterminowe | 11.8 | 11.6 | 11.5 | 10.9 | 14.4 | 15.0 | 11.5 | 15.6 | 10.9 | 11.8 | 8.0 | 8.0 | 11.8 | 8.6 | 8.2 | 11.4 | 11.3 | 8.0 | 7.7 | 7.5 | 8.4 | 9.1 | 10.8 | 11.3 | 21.2 | 23.6 | 24.5 | 19.2 | 15.2 | 15.3 | 17.9 | 13.9 | 13.8 | 16.8 | 16.8 | 16.7 | 11.8 | 8.7 | 8.7 | 10.1 | 11.1 | 0.0 |
| Środki pieniężne i inne aktywa pieniężne | 288.4 | 304.7 | 292.4 | 305.8 | 289.4 | 250.1 | 544.8 | 517.0 | 357.2 | 335.6 | 345.1 | 363.8 | 426.4 | 421.5 | 402.0 | 390.1 | 386.9 | 310.3 | 360.6 | 320.0 | 335.6 | 352.6 | 375.5 | 366.7 | 402.7 | 339.1 | 354.8 | 282.4 | 339.6 | 302.2 | 363.9 | 294.1 | 264.7 | 229.9 | 235.6 | 233.3 | 256.1 | 212.5 | 224.2 | 227.8 | 186.9 | 203.8 |
| Należności krótkoterminowe | 34.7 | 33.6 | 39.5 | 35.7 | 28.8 | 34.1 | 43.4 | 40.5 | 41.3 | 42.1 | 37.8 | 41.6 | 50.3 | 62.3 | 58.9 | 52.8 | 47.6 | 52.3 | 48.6 | 39.4 | 39.0 | 39.9 | 51.7 | 55.3 | 66.2 | 67.1 | 60.6 | 52.0 | 50.0 | 40.7 | 55.0 | 41.6 | 54.0 | 49.5 | 49.5 | 48.6 | 43.5 | 32.2 | 36.3 | 32.7 | 34.9 | 33.6 |
| Dług krótkoterminowy | 82.8 | 83.9 | 75.0 | 66.7 | 67.8 | 94.7 | 96.9 | 73.3 | 82.7 | 99.5 | 100.5 | 101.7 | 77.8 | 362.7 | 97.5 | 82.5 | 69.5 | 83.9 | 96.7 | 62.2 | 66.8 | 132.4 | 136.6 | 30.0 | 75.0 | 90.0 | 152.5 | 110.0 | 140.9 | 143.5 | 69.6 | 72.1 | 54.4 | 72.1 | 163.7 | 160.9 | 48.9 | 53.5 | 51.6 | 60.0 | 30.0 | 20.0 |
| Zobowiązania krótkoterminowe | 418.3 | 409.8 | 420.7 | 411.1 | 407.6 | 448.1 | 491.1 | 451.4 | 399.0 | 394.9 | 400.5 | 419.8 | 447.4 | 734.4 | 447.1 | 428.3 | 439.7 | 402.0 | 414.5 | 368.4 | 356.8 | 420.1 | 484.6 | 466.4 | 542.9 | 561.6 | 616.3 | 540.6 | 529.7 | 494.5 | 384.1 | 365.5 | 359.2 | 372.8 | 445.0 | 434.0 | 328.9 | 309.3 | 308.6 | 339.4 | 296.6 | 260.3 |
| Rozliczenia międzyokresowe | 6.2 | 0.0 | 0.0 | 0.0 | 6.6 | 0.0 | 0.0 | 0.0 | 13.5 | 0.0 | 0.0 | 0.0 | 12.7 | 0.0 | 0.0 | 0.0 | 20.1 | 0.0 | 0.0 | 0.0 | 20.2 | 0.0 | 0.0 | 0.0 | 35.1 | 19.8 | 23.8 | 24.5 | 33.1 | 20.8 | 18.4 | 17.7 | 27.1 | 17.4 | 12.7 | 11.9 | 20.4 | 11.9 | 11.8 | 0.0 | 0.0 | 0.0 |
| Zobowiązania długoterminowe | 253.7 | 279.0 | 278.0 | 281.9 | 272.6 | 262.0 | 459.5 | 446.0 | 411.0 | 411.9 | 407.1 | 410.0 | 437.9 | 241.1 | 495.8 | 485.8 | 472.9 | 541.9 | 541.6 | 522.7 | 537.0 | 525.7 | 517.8 | 522.9 | 519.9 | 517.0 | 515.9 | 497.3 | 464.0 | 463.6 | 575.7 | 555.7 | 564.4 | 558.9 | 553.4 | 536.9 | 655.6 | 622.4 | 591.2 | 536.7 | 520.9 | 377.1 |
| 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 | 32.6 | 0.0 | 0.0 | 0.0 | 27.9 | 0.0 | 0.0 | 0.0 | 23.4 | 0.0 | 0.0 | 0.0 | 24.2 | 0.0 | 0.0 | 0.0 | 36.0 | 0.0 | 0.0 | 0.0 | 0.5 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 |
| Zobowiązania długoterminowe | 253.7 | 279.0 | 278.0 | 281.9 | 272.6 | 262.0 | 459.5 | 446.0 | 411.0 | 411.9 | 407.1 | 410.0 | 437.9 | 241.1 | 495.8 | 485.8 | 472.9 | 541.9 | 541.6 | 522.7 | 537.0 | 525.7 | 517.8 | 522.9 | 519.9 | 517.0 | 515.9 | 497.3 | 464.0 | 463.6 | 575.7 | 555.7 | 564.4 | 558.9 | 553.4 | 536.9 | 655.6 | 622.4 | 591.2 | 536.7 | 520.9 | 377.1 |
| 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 | 9.3 | 120.0 | 121.3 | 118.2 | 145.0 | 145.5 | 144.6 | 121.4 | 165.0 | 108.2 | 100.8 | 95.7 | 127.5 | 134.4 | 119.8 | 107.6 | 118.1 | 103.4 | 98.2 | 89.1 | 104.3 | 97.7 | 99.9 | 68.4 | 0.0 | 0.0 |
| Zobowiązania ogółem | 672.0 | 688.8 | 698.7 | 692.9 | 680.2 | 710.0 | 950.6 | 897.4 | 810.0 | 806.8 | 807.6 | 829.8 | 885.3 | 975.5 | 942.8 | 914.1 | 912.6 | 943.9 | 956.1 | 891.1 | 893.7 | 945.8 | 1 002.5 | 989.2 | 1 062.8 | 1 078.6 | 1 132.2 | 1 037.9 | 993.7 | 958.0 | 959.9 | 921.2 | 923.7 | 931.7 | 998.4 | 970.9 | 984.5 | 931.7 | 899.8 | 876.0 | 817.5 | 637.4 |
| Kapitał (fundusz) podstawowy | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 |
| Zyski zatrzymane | 1 442.1 | 1 457.7 | 1 481.8 | 1 477.9 | 1 493.9 | 1 477.4 | 1 502.3 | 1 539.3 | 1 558.6 | 1 564.3 | 1 587.3 | 1 609.9 | 1 609.2 | 1 611.9 | 1 642.5 | 1 675.4 | 1 635.8 | 1 658.9 | 1 684.7 | 1 708.2 | 1 727.8 | 1 726.8 | 1 749.3 | 1 786.4 | 1 840.7 | 1 868.9 | 1 909.2 | 1 939.9 | 1 911.7 | 1 931.2 | 1 946.0 | 1 901.3 | 1 939.5 | 1 931.5 | 1 938.9 | 1 882.5 | 1 870.5 | 1 867.0 | 1 745.7 | 1 751.0 | 1 711.9 | 1 816.5 |
| Kapitał własny | 942.4 | 923.8 | 903.9 | 860.5 | 825.6 | 801.4 | 830.2 | 854.4 | 664.1 | 687.6 | 699.6 | 717.5 | 704.6 | 799.1 | 803.5 | 832.1 | 781.9 | 811.2 | 835.0 | 845.8 | 875.3 | 800.5 | 792.0 | 827.5 | 894.3 | 871.5 | 917.8 | 936.5 | 912.8 | 934.2 | 941.0 | 841.9 | 897.3 | 893.0 | 895.3 | 822.2 | 822.0 | 810.2 | 686.2 | 706.9 | 651.5 | 0.0 |
| 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 | 1 614.4 | 1 612.6 | 1 602.6 | 1 553.5 | 1 505.8 | 1 511.5 | 1 780.9 | 1 751.8 | 1 474.0 | 1 494.4 | 1 507.1 | 1 547.3 | 1 589.9 | 1 774.7 | 1 746.4 | 1 746.2 | 1 694.4 | 1 755.1 | 1 791.1 | 1 736.9 | 1 769.0 | 1 746.3 | 1 794.5 | 1 816.7 | 1 957.1 | 1 950.1 | 2 050.0 | 1 974.4 | 1 906.5 | 1 892.2 | 1 900.9 | 1 763.2 | 1 821.0 | 1 824.6 | 1 893.8 | 1 793.1 | 1 806.5 | 1 741.9 | 1 586.0 | 1 582.9 | 1 468.9 | 1 391.4 |
| Inwestycje | 11.8 | 11.6 | 11.5 | 10.9 | 14.4 | 15.0 | 11.5 | 15.6 | 10.9 | 11.8 | 8.0 | 8.0 | 11.8 | 8.6 | 8.2 | 11.4 | 11.3 | 8.0 | 7.7 | 7.5 | 8.4 | 9.1 | 10.8 | 11.3 | 21.2 | 23.6 | 24.5 | 19.2 | 51.1 | 15.3 | 28.4 | 13.9 | 53.3 | 16.8 | 16.8 | 16.7 | 51.9 | 11.3 | 9.4 | 10.1 | 50.7 | 0.0 |
| Dług | 247.3 | 265.1 | 252.1 | 253.0 | 249.6 | 263.1 | 458.9 | 429.6 | 416.9 | 428.5 | 424.6 | 418.2 | 388.6 | 469.9 | 468.0 | 448.2 | 430.5 | 482.3 | 492.6 | 447.7 | 467.7 | 530.3 | 518.0 | 464.1 | 500.4 | 496.4 | 541.7 | 484.3 | 465.0 | 469.8 | 517.3 | 502.9 | 479.0 | 498.9 | 582.2 | 571.1 | 607.3 | 557.4 | 528.6 | 501.8 | 452.1 | 300.7 |
| Środki pieniężne i inne aktywa pieniężne | 288.4 | 304.7 | 292.4 | 305.8 | 289.4 | 250.1 | 544.8 | 517.0 | 357.2 | 335.6 | 345.1 | 363.8 | 426.4 | 421.5 | 402.0 | 390.1 | 386.9 | 310.3 | 360.6 | 320.0 | 335.6 | 352.6 | 375.5 | 366.7 | 402.7 | 339.1 | 354.8 | 282.4 | 339.6 | 302.2 | 363.9 | 294.1 | 264.7 | 229.9 | 235.6 | 233.3 | 256.1 | 212.5 | 224.2 | 227.8 | 186.9 | 203.8 |
| Dług netto | (41.1) | (39.6) | (40.3) | (52.8) | (39.8) | 13.0 | (85.9) | (87.4) | 59.6 | 92.9 | 79.5 | 54.5 | (37.8) | 48.4 | 66.0 | 58.2 | 43.6 | 172.0 | 132.0 | 127.6 | 132.0 | 177.8 | 142.5 | 97.4 | 97.7 | 157.3 | 186.9 | 201.9 | 125.4 | 167.6 | 153.4 | 208.7 | 214.3 | 268.9 | 346.7 | 337.8 | 351.3 | 344.8 | 304.4 | 274.1 | 265.2 | 96.9 |
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