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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 | 1 243.0 | 1 157.2 | 1 171.6 | 1 125.3 | 1 061.1 | 1 041.7 | 1 049.5 | 1 065.2 | 1 050.2 | 1 052.7 | 1 082.2 | 1 088.7 | 1 168.8 | 1 203.1 | 1 192.6 | 1 210.5 | 1 273.0 | 1 273.4 | 1 275.8 | 1 230.4 | 1 257.4 | 1 323.8 | 1 250.2 | 1 347.8 | 1 389.8 | 1 425.8 | 1 538.5 | 1 538.9 | 1 631.0 | 1 768.6 | 1 847.5 | 1 843.4 | 1 888.7 | 1 888.8 | 1 843.2 | 1 833.7 | 1 833.4 | 1 874.6 | 1 908.8 | 1 996.3 | 1.9 | 1 968.2 |
| Aktywa trwałe | 716.4 | 658.5 | 671.1 | 654.8 | 651.4 | 656.3 | 643.1 | 637.6 | 615.1 | 613.8 | 619.7 | 618.5 | 647.6 | 648.4 | 615.7 | 607.8 | 697.7 | 694.8 | 709.6 | 697.2 | 749.7 | 754.2 | 770.3 | 857.2 | 889.3 | 888.3 | 917.9 | 932.0 | 966.0 | 999.3 | 1 035.9 | 1 052.7 | 1 110.2 | 1 131.5 | 1 143.7 | 1 153.0 | 1 187.3 | 1 197.1 | 1 230.9 | 1 278.2 | 1.2 | 1 279.6 |
| Rzeczowe aktywa trwałe netto | 435.6 | 415.8 | 423.8 | 419.4 | 421.9 | 428.6 | 425.4 | 415.7 | 407.8 | 414.8 | 423.5 | 427.5 | 462.1 | 460.5 | 429.6 | 431.0 | 483.5 | 482.9 | 500.6 | 505.3 | 561.6 | 565.0 | 585.6 | 660.5 | 696.2 | 697.9 | 725.9 | 745.7 | 792.5 | 819.5 | 821.7 | 825.4 | 916.1 | 931.3 | 951.0 | 955.8 | 1 010.7 | 1 008.8 | 1 043.1 | 1 087.0 | 1.1 | 1 099.2 |
| Wartość firmy | 59.0 | 52.5 | 54.4 | 54.6 | 53.0 | 55.0 | 54.0 | 54.4 | 51.0 | 51.8 | 55.5 | 57.0 | 58.2 | 59.8 | 56.6 | 56.2 | 55.5 | 54.5 | 55.2 | 75.0 | 77.3 | 75.4 | 77.1 | 80.6 | 84.5 | 80.7 | 81.8 | 79.7 | 78.0 | 76.4 | 71.5 | 67.1 | 73.4 | 74.9 | 74.8 | 72.9 | 76.1 | 74.4 | 73.7 | 77.1 | 0.1 | 74.5 |
| Wartości niematerialne i prawne | 134.9 | 118.4 | 116.6 | 111.3 | 103.6 | 101.4 | 94.7 | 90.4 | 82.0 | 77.9 | 77.0 | 73.8 | 70.7 | 68.5 | 60.6 | 56.0 | 95.2 | 89.0 | 85.2 | 49.7 | 50.6 | 48.1 | 47.1 | 47.1 | 46.8 | 43.0 | 41.7 | 38.8 | 36.3 | 34.0 | 30.2 | 26.9 | 27.8 | 27.3 | 25.8 | 25.3 | 163.6 | 23.4 | 22.5 | 21.6 | 0.0 | 17.5 |
| Wartość firmy i wartości niematerialne i prawne | 193.9 | 170.9 | 171.0 | 165.9 | 156.7 | 156.4 | 148.6 | 144.8 | 133.0 | 129.8 | 132.5 | 130.7 | 128.9 | 128.2 | 117.2 | 112.1 | 150.8 | 143.5 | 140.4 | 124.7 | 127.9 | 123.6 | 124.2 | 127.7 | 131.3 | 123.7 | 123.5 | 118.5 | 114.3 | 110.4 | 101.7 | 94.0 | 101.2 | 102.2 | 100.6 | 98.2 | 239.7 | 97.8 | 96.2 | 98.7 | 0.1 | 92.0 |
| Należności netto | 285.7 | 203.3 | 215.7 | 199.4 | 197.7 | 182.7 | 189.2 | 205.3 | 200.5 | 227.6 | 234.7 | 233.8 | 285.5 | 301.0 | 292.6 | 303.3 | 262.8 | 295.0 | 298.2 | 258.6 | 266.7 | 242.4 | 157.0 | 225.5 | 234.8 | 257.7 | 315.4 | 310.6 | 288.9 | 382.4 | 416.5 | 410.6 | 367.8 | 348.2 | 284.8 | 276.2 | 241.0 | 269.7 | 281.4 | 267.9 | 0.2 | 286.6 |
| Inwestycje długoterminowe | 12.9 | 10.8 | 10.7 | 8.8 | 8.4 | 7.5 | 6.7 | 6.6 | 7.2 | 7.0 | 7.1 | 6.6 | 5.8 | 9.7 | 8.9 | 8.3 | 8.1 | 8.3 | 7.9 | 7.5 | 7.7 | 5.9 | 5.7 | 6.0 | 6.4 | 6.2 | 6.0 | 6.0 | 5.3 | 5.3 | 4.6 | 4.4 | 5.0 | 5.2 | 5.3 | 4.8 | 41.0 | 5.1 | 43.4 | 7.4 | (2.0) | 10.0 |
| Aktywa obrotowe | 526.6 | 498.7 | 500.5 | 470.5 | 409.7 | 385.4 | 406.4 | 427.6 | 435.1 | 438.9 | 462.5 | 470.1 | 521.2 | 554.7 | 576.9 | 602.7 | 575.3 | 578.6 | 566.1 | 533.2 | 507.7 | 569.7 | 479.9 | 490.6 | 500.5 | 537.6 | 620.5 | 606.9 | 665.0 | 769.3 | 811.6 | 790.7 | 778.5 | 757.3 | 699.5 | 680.7 | 646.1 | 677.5 | 677.9 | 718.1 | 0.6 | 688.6 |
| Środki pieniężne i Inwestycje | 87.0 | 131.8 | 127.7 | 122.9 | 74.8 | 69.7 | 76.7 | 77.6 | 83.3 | 52.2 | 60.7 | 69.2 | 75.3 | 63.4 | 80.3 | 64.4 | 69.6 | 74.2 | 60.0 | 71.7 | 75.1 | 126.8 | 152.8 | 100.7 | 68.5 | 65.6 | 77.1 | 65.3 | 65.7 | 41.3 | 40.9 | 43.1 | 60.8 | 76.8 | 77.3 | 59.1 | 40.2 | 43.9 | 34.2 | 53.2 | 0.0 | 37.5 |
| Zapasy | 152.4 | 127.6 | 130.5 | 121.9 | 114.9 | 98.3 | 107.9 | 121.1 | 120.3 | 136.3 | 143.2 | 136.9 | 159.3 | 161.5 | 175.2 | 203.4 | 183.6 | 173.5 | 174.4 | 171.1 | 164.8 | 168.5 | 135.3 | 125.3 | 141.5 | 157.5 | 186.2 | 192.9 | 229.8 | 256.9 | 285.3 | 266.7 | 277.9 | 271.0 | 268.6 | 276.9 | 287.1 | 277.5 | 284.5 | 306.7 | 0.3 | 297.0 |
| Inwestycje krótkoterminowe | 1.2 | 1.1 | 1.0 | 3.8 | 3.4 | 5.1 | 4.4 | 5.0 | 5.5 | 3.7 | 5.1 | 3.7 | 3.0 | 3.6 | 6.9 | 9.2 | 12.6 | 13.2 | 6.8 | 15.8 | 11.3 | 19.2 | 9.4 | 3.2 | 3.6 | 3.0 | 3.1 | 3.0 | 17.5 | 0.0 | 0.0 | 0.0 | 56.9 | 0.0 | 0.0 | 0.0 | 15.6 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 |
| Środki pieniężne i inne aktywa pieniężne | 85.8 | 130.7 | 126.8 | 119.1 | 71.4 | 64.6 | 72.2 | 72.6 | 77.7 | 48.5 | 55.5 | 65.5 | 72.3 | 59.7 | 73.5 | 55.2 | 57.0 | 60.9 | 53.2 | 56.0 | 63.7 | 107.5 | 143.4 | 97.5 | 64.9 | 62.6 | 74.1 | 62.3 | 65.7 | 41.3 | 40.9 | 43.1 | 60.8 | 76.8 | 77.3 | 59.1 | 40.2 | 43.9 | 34.2 | 53.2 | 0.0 | 37.5 |
| Należności krótkoterminowe | 127.2 | 112.1 | 116.3 | 104.8 | 102.3 | 85.3 | 95.6 | 108.0 | 129.3 | 131.7 | 145.8 | 127.8 | 169.6 | 173.1 | 164.2 | 167.9 | 163.6 | 163.5 | 163.8 | 150.5 | 156.3 | 145.3 | 90.1 | 105.6 | 131.2 | 141.5 | 151.7 | 150.2 | 195.1 | 208.0 | 218.3 | 178.1 | 184.1 | 184.4 | 170.3 | 170.9 | 183.7 | 183.8 | 186.2 | 174.7 | 0.2 | 180.0 |
| Dług krótkoterminowy | 5.1 | 0.0 | 0.0 | 0.0 | 4.9 | 5.4 | 5.4 | 12.7 | 4.8 | 11.5 | 4.8 | 0.0 | 6.0 | 5.9 | 0.0 | 0.0 | 41.0 | 59.7 | 66.6 | 51.9 | 44.0 | 144.9 | 144.2 | 135.0 | 94.7 | 117.1 | 82.6 | 82.9 | 163.3 | 202.3 | 263.1 | 261.0 | 268.7 | 230.2 | 189.0 | 149.1 | 149.6 | 144.8 | 173.6 | 0.0 | 0.3 | 313.0 |
| Zobowiązania krótkoterminowe | 228.0 | 189.5 | 193.4 | 179.0 | 185.2 | 174.4 | 178.0 | 218.8 | 229.9 | 232.7 | 240.1 | 226.4 | 284.4 | 294.0 | 287.1 | 295.4 | 320.3 | 319.5 | 319.3 | 290.9 | 285.2 | 373.7 | 315.1 | 328.4 | 324.7 | 356.7 | 364.8 | 364.2 | 448.7 | 510.8 | 581.6 | 547.9 | 552.8 | 530.8 | 476.1 | 449.3 | 440.3 | 468.8 | 489.3 | 577.9 | 0.5 | 601.9 |
| Rozliczenia międzyokresowe | 63.7 | 0.0 | 0.0 | 0.0 | 59.6 | (5.4) | (5.4) | (12.7) | 80.8 | (11.5) | 65.5 | (4.7) | 75.0 | 71.3 | 0.0 | 0.0 | 0.0 | 63.7 | 61.3 | 60.1 | 1.0 | 47.8 | 52.4 | 60.2 | 0.9 | 68.6 | 101.3 | 102.3 | 50.4 | 0.0 | 61.4 | 0.0 | 29.1 | 0.0 | 70.3 | 80.9 | 34.2 | 41.3 | 30.2 | 0.0 | 0.0 | 0.0 |
| Zobowiązania długoterminowe | 947.7 | 884.4 | 907.1 | 887.8 | 821.5 | 815.8 | 811.9 | 796.1 | 764.7 | 745.0 | 769.6 | 787.3 | 784.6 | 805.5 | 774.7 | 768.0 | 793.8 | 785.1 | 789.2 | 763.2 | 786.2 | 783.4 | 784.2 | 862.2 | 884.0 | 866.3 | 871.6 | 861.9 | 862.6 | 880.4 | 870.7 | 864.8 | 876.5 | 897.0 | 902.9 | 901.5 | 914.6 | 913.6 | 915.6 | 942.1 | 0.9 | 900.2 |
| Rezerwy z tytułu odroczonego podatku | 53.8 | 45.7 | 51.3 | 38.4 | 43.8 | 43.2 | 41.7 | 44.1 | 46.9 | 41.3 | 39.2 | 38.6 | 25.1 | 24.1 | 33.9 | 34.2 | 45.5 | 46.7 | 46.6 | 43.3 | 43.3 | 54.1 | 48.8 | 49.7 | 38.8 | 44.6 | 46.1 | 44.9 | 61.8 | 78.8 | 86.8 | 86.9 | 70.0 | 80.2 | 73.7 | 80.4 | 66.3 | 75.3 | 75.1 | 0.0 | 0.0 | 54.5 |
| Zobowiązania długoterminowe | 947.7 | 884.4 | 907.1 | 887.8 | 821.5 | 815.8 | 811.9 | 796.1 | 764.7 | 745.0 | 769.6 | 787.3 | 784.6 | 805.5 | 774.7 | 768.0 | 793.8 | 785.1 | 789.2 | 763.2 | 786.2 | 783.4 | 784.2 | 862.2 | 884.0 | 866.3 | 871.6 | 861.9 | 862.6 | 880.4 | 870.7 | 864.8 | 876.5 | 897.0 | 902.9 | 901.5 | 914.6 | 913.6 | 915.6 | 942.1 | 0.9 | 900.2 |
| 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 | 30.7 | 30.9 | 29.4 | 29.1 | 22.7 | 30.4 | 84.2 | 86.6 | 94.0 | 94.5 | 91.3 | 84.6 | 0.0 | 0.0 | 0.0 | 98.3 | 0.0 | 110.5 | 107.4 | 112.9 | 109.8 | 120.0 | 0.0 | 0.0 | 0.0 |
| Zobowiązania ogółem | 1 175.8 | 1 073.8 | 1 100.4 | 1 066.9 | 1 006.8 | 990.1 | 989.9 | 1 014.9 | 994.6 | 977.7 | 1 009.7 | 1 013.7 | 1 068.9 | 1 099.5 | 1 061.8 | 1 063.4 | 1 114.1 | 1 104.6 | 1 108.4 | 1 054.1 | 1 071.4 | 1 157.0 | 1 099.4 | 1 190.7 | 1 208.8 | 1 223.0 | 1 236.3 | 1 226.2 | 1 311.3 | 1 391.2 | 1 452.3 | 1 412.7 | 1 429.3 | 1 427.8 | 1 379.0 | 1 350.8 | 1 354.9 | 1 382.4 | 1 404.9 | 1 520.0 | 1.4 | 1 502.1 |
| Kapitał (fundusz) podstawowy | 72.5 | 64.6 | 66.9 | 67.1 | 65.2 | 67.6 | 66.3 | 66.9 | 62.7 | 63.7 | 68.2 | 70.0 | 83.8 | 83.8 | 84.3 | 84.3 | 84.3 | 84.3 | 85.0 | 85.0 | 85.0 | 85.3 | 85.3 | 85.3 | 85.3 | 85.3 | 85.3 | 85.3 | 85.3 | 85.3 | 85.3 | 85.3 | 85.3 | 85.3 | 85.3 | 85.3 | 85.3 | 85.3 | 85.3 | 85.3 | 0.0 | 85.3 |
| Zyski zatrzymane | (68.0) | 16.0 | 32.9 | 46.6 | 46.9 | 15.1 | 33.2 | 29.2 | 46.9 | 16.9 | 37.4 | 53.6 | 75.3 | 24.2 | 76.9 | 101.1 | 39.4 | 46.5 | 59.2 | 71.4 | 78.3 | 84.3 | 66.5 | 75.5 | 84.4 | 107.9 | 197.0 | 218.0 | 217.8 | 249.1 | 276.3 | 306.8 | 319.0 | 360.0 | 387.7 | 412.7 | 417.6 | 443.1 | 461.2 | 439.8 | 0.5 | 464.9 |
| Kapitał własny | 67.2 | 83.4 | 71.2 | 58.4 | 54.3 | 51.6 | 59.6 | 50.3 | 55.6 | 75.0 | 72.5 | 75.0 | 99.9 | 103.7 | 130.8 | 147.1 | 158.9 | 168.8 | 167.3 | 176.3 | 186.0 | 166.8 | 150.8 | 157.2 | 181.0 | 202.8 | 302.1 | 312.7 | 319.7 | 377.4 | 395.2 | 430.7 | 459.4 | 461.0 | 464.2 | 482.9 | 478.5 | 492.2 | 503.9 | 476.3 | 0.5 | 466.1 |
| 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 | 1 243.0 | 1 157.2 | 1 171.6 | 1 125.3 | 1 061.1 | 1 041.7 | 1 049.5 | 1 065.2 | 1 050.2 | 1 052.7 | 1 082.2 | 1 088.7 | 1 168.8 | 1 203.1 | 1 192.6 | 1 210.5 | 1 273.0 | 1 273.4 | 1 275.8 | 1 230.4 | 1 257.4 | 1 323.8 | 1 250.2 | 1 347.8 | 1 389.8 | 1 425.8 | 1 538.5 | 1 538.9 | 1 631.0 | 1 768.6 | 1 847.5 | 1 843.4 | 1 888.7 | 1 888.8 | 1 843.2 | 1 833.7 | 1 833.4 | 1 874.6 | 1 908.8 | 1 996.3 | 1.9 | 1 968.2 |
| Inwestycje | 14.1 | 11.9 | 11.7 | 12.6 | 11.8 | 12.5 | 11.1 | 11.6 | 12.7 | 10.7 | 12.2 | 10.4 | 13.0 | 13.3 | 15.8 | 17.5 | 20.6 | 21.5 | 14.7 | 23.3 | 19.1 | 25.2 | 15.1 | 9.2 | 10.0 | 9.2 | 9.1 | 8.9 | 5.3 | 5.3 | 4.6 | 4.4 | 61.9 | 5.2 | 5.3 | 4.8 | 41.0 | 5.1 | 43.4 | 7.4 | 47.5 | 10.0 |
| Dług | 819.6 | 759.1 | 771.4 | 771.3 | 716.7 | 707.6 | 696.8 | 685.1 | 651.1 | 641.8 | 4.8 | 676.8 | 682.4 | 5.9 | 664.4 | 658.7 | 684.8 | 689.8 | 698.0 | 666.1 | 666.7 | 764.7 | 762.8 | 763.5 | 738.4 | 745.0 | 710.5 | 709.9 | 782.9 | 827.3 | 882.7 | 879.2 | 915.3 | 894.8 | 855.9 | 811.9 | 927.2 | 813.5 | 834.3 | 293.8 | 0.3 | 972.5 |
| Środki pieniężne i inne aktywa pieniężne | 85.8 | 130.7 | 126.8 | 119.1 | 71.4 | 64.6 | 72.2 | 72.6 | 77.7 | 48.5 | 55.5 | 65.5 | 72.3 | 59.7 | 73.5 | 55.2 | 57.0 | 60.9 | 53.2 | 56.0 | 63.7 | 107.5 | 143.4 | 97.5 | 64.9 | 62.6 | 74.1 | 62.3 | 65.7 | 41.3 | 40.9 | 43.1 | 60.8 | 76.8 | 77.3 | 59.1 | 40.2 | 43.9 | 34.2 | 53.2 | 0.0 | 37.5 |
| Dług netto | 733.8 | 628.4 | 644.7 | 652.2 | 645.3 | 643.0 | 624.6 | 612.5 | 573.4 | 593.3 | (50.7) | 611.3 | 610.1 | (53.8) | 591.0 | 603.6 | 627.8 | 628.9 | 644.8 | 610.1 | 602.9 | 657.2 | 619.4 | 666.0 | 673.6 | 682.3 | 636.4 | 647.5 | 717.2 | 786.0 | 841.8 | 836.1 | 854.5 | 818.0 | 778.6 | 752.8 | 887.0 | 769.6 | 800.1 | 240.6 | 0.2 | 935.0 |
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