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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 | 1 809.6 | 1 745.4 | 1 681.0 | 1 648.3 | 1 599.1 | 1 516.2 | 1 482.8 | 1 435.1 | 1 383.9 | 1 345.0 | 1 347.8 | 1 329.4 | 1 301.5 | 2 048.8 | 2 025.1 | 2 044.8 | 2 003.8 | 2 017.2 | 1 997.7 | 1 934.0 | 1 727.9 | 1 312.0 | 1 246.9 | 1 180.8 | 1 152.3 | 1 124.4 | 1 115.7 | 1 091.9 | 1 085.7 | 1 078.0 | 1 052.3 | 1 050.4 | 1 064.4 | 1 050.1 | 1 045.0 | 1 048.0 | 1 046.5 | 1 015.8 | 1 001.2 | 994.1 | 1 005.1 | 990.7 |
| Aktywa trwałe | 982.9 | 1 019.1 | 1 022.9 | 1 000.3 | 987.7 | 966.8 | 945.7 | 920.0 | 893.9 | 886.5 | 881.6 | 853.4 | 845.6 | 1 495.1 | 1 478.6 | 1 479.2 | 1 469.8 | 1 508.4 | 1 486.3 | 1 428.6 | 1 244.4 | 797.5 | 768.5 | 747.5 | 728.7 | 704.9 | 690.4 | 668.9 | 659.0 | 643.4 | 626.2 | 608.2 | 601.6 | 599.7 | 588.3 | 563.3 | 558.5 | 545.6 | 532.4 | 515.2 | 506.9 | 503.1 |
| Rzeczowe aktywa trwałe netto | 649.8 | 659.6 | 664.1 | 648.3 | 638.7 | 622.5 | 601.2 | 577.3 | 553.4 | 537.8 | 522.8 | 508.7 | 498.9 | 548.1 | 537.7 | 544.7 | 540.4 | 583.2 | 568.6 | 516.5 | 503.3 | 469.9 | 447.4 | 427.9 | 416.7 | 397.7 | 384.5 | 367.8 | 364.0 | 356.3 | 339.7 | 329.1 | 326.9 | 330.0 | 319.3 | 301.1 | 302.4 | 302.9 | 293.7 | 289.0 | 286.4 | 286.4 |
| Wartość firmy | 252.2 | 265.3 | 265.4 | 264.3 | 263.8 | 264.4 | 264.0 | 263.8 | 263.4 | 263.5 | 268.7 | 268.9 | 268.0 | 658.5 | 658.0 | 656.8 | 647.0 | 647.2 | 647.0 | 646.7 | 482.3 | 75.8 | 75.7 | 76.1 | 76.5 | 76.6 | 76.6 | 76.4 | 76.4 | 76.2 | 79.5 | 78.6 | 79.3 | 79.6 | 79.8 | 79.4 | 79.9 | 69.8 | 69.8 | 70.4 | 69.7 | 70.1 |
| Wartości niematerialne i prawne | 52.9 | 64.1 | 62.4 | 60.6 | 59.4 | 57.4 | 56.9 | 54.8 | 52.7 | 53.8 | 52.1 | 50.1 | 50.3 | 260.2 | 254.0 | 247.9 | 255.3 | 248.9 | 242.9 | 236.2 | 230.1 | 224.0 | 217.9 | 211.8 | 205.7 | 200.7 | 195.6 | 190.8 | 185.7 | 180.6 | 179.6 | 174.2 | 169.8 | 165.7 | 161.5 | 157.1 | 153.0 | 148.7 | 144.5 | 129.9 | 125.9 | 122.2 |
| Wartość firmy i wartości niematerialne i prawne | 305.1 | 329.4 | 327.9 | 324.9 | 323.2 | 321.9 | 320.9 | 318.6 | 316.1 | 317.3 | 320.8 | 319.0 | 318.3 | 918.7 | 912.0 | 904.6 | 902.3 | 896.1 | 889.9 | 882.9 | 712.4 | 299.7 | 293.6 | 287.9 | 282.2 | 277.2 | 272.2 | 267.2 | 262.2 | 256.8 | 259.1 | 252.8 | 249.1 | 245.3 | 241.3 | 236.5 | 232.9 | 218.5 | 214.3 | 200.3 | 195.6 | 192.3 |
| Należności netto | 497.1 | 377.1 | 287.7 | 299.2 | 345.0 | 267.1 | 261.6 | 257.2 | 234.5 | 204.2 | 213.1 | 227.9 | 222.1 | 300.4 | 299.2 | 306.4 | 283.6 | 262.3 | 263.5 | 256.4 | 233.5 | 266.4 | 213.8 | 158.2 | 163.1 | 173.5 | 170.4 | 161.4 | 186.1 | 194.3 | 204.4 | 209.3 | 218.8 | 220.2 | 180.9 | 189.2 | 203.2 | 200.8 | 203.7 | 182.5 | 194.3 | 183.5 |
| Inwestycje długoterminowe | 0.0 | (40.3) | (33.7) | (30.2) | 0.0 | (32.6) | (23.0) | (14.8) | 0.0 | (3.3) | 19.6 | 19.9 | (0.5) | (0.7) | (0.7) | (0.7) | (0.8) | (0.8) | (0.6) | (0.7) | (0.7) | (38.5) | (11.2) | (3.9) | (1.3) | 23.1 | 27.1 | (1.3) | (1.9) | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | (2.4) | (7.4) | 18.4 | (6.5) | (5.7) | 0.0 | 0.0 | 0.0 |
| Aktywa obrotowe | 826.7 | 726.3 | 658.1 | 648.0 | 611.5 | 549.4 | 537.1 | 515.1 | 490.0 | 458.5 | 466.3 | 476.0 | 455.9 | 553.6 | 546.6 | 565.6 | 534.0 | 508.8 | 511.4 | 505.4 | 483.4 | 514.5 | 478.4 | 433.3 | 423.6 | 419.5 | 425.3 | 423.0 | 426.7 | 434.5 | 426.1 | 442.2 | 462.8 | 450.4 | 456.7 | 484.7 | 488.0 | 470.2 | 468.8 | 478.9 | 498.2 | 487.7 |
| Środki pieniężne i Inwestycje | 53.3 | 72.0 | 89.4 | 85.7 | 36.0 | 43.1 | 52.0 | 53.8 | 68.8 | 65.2 | 72.5 | 65.9 | 53.5 | 25.1 | 29.1 | 36.3 | 19.3 | 15.3 | 12.4 | 14.7 | 8.5 | 24.3 | 53.8 | 79.7 | 72.0 | 54.5 | 62.6 | 67.6 | 52.9 | 39.2 | 22.2 | 33.1 | 42.0 | 15.8 | 42.4 | 52.9 | 47.1 | 24.1 | 25.2 | 46.0 | 65.4 | 66.8 |
| Zapasy | 232.5 | 237.9 | 240.6 | 226.4 | 212.9 | 215.5 | 202.3 | 193.3 | 175.5 | 179.0 | 169.6 | 173.4 | 168.3 | 204.2 | 205.1 | 210.8 | 209.4 | 207.2 | 210.0 | 215.6 | 221.3 | 209.2 | 198.3 | 180.5 | 170.4 | 174.3 | 175.0 | 178.1 | 168.6 | 180.9 | 179.8 | 181.6 | 182.7 | 196.3 | 205.1 | 206.5 | 202.0 | 210.2 | 217.3 | 221.1 | 214.8 | 215.7 |
| 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 | 53.3 | 72.0 | 89.4 | 85.7 | 36.0 | 43.1 | 52.0 | 53.8 | 68.8 | 65.2 | 72.5 | 65.9 | 53.5 | 25.1 | 29.1 | 36.3 | 19.3 | 15.3 | 12.4 | 14.7 | 8.5 | 24.3 | 53.8 | 79.7 | 72.0 | 54.5 | 62.6 | 67.6 | 52.9 | 39.2 | 22.2 | 33.1 | 42.0 | 15.8 | 42.4 | 52.9 | 47.1 | 24.1 | 25.2 | 46.0 | 65.4 | 66.8 |
| Należności krótkoterminowe | 108.9 | 79.5 | 74.4 | 72.3 | 59.1 | 43.2 | 48.4 | 38.8 | 34.2 | 36.6 | 35.0 | 44.8 | 49.1 | 60.7 | 69.4 | 78.6 | 77.5 | 78.7 | 83.9 | 78.5 | 78.4 | 75.4 | 52.2 | 36.7 | 46.4 | 50.0 | 55.6 | 49.1 | 63.3 | 60.6 | 54.7 | 60.7 | 73.3 | 73.5 | 56.7 | 58.5 | 67.5 | 57.1 | 62.3 | 55.5 | 57.7 | 49.9 |
| Dług krótkoterminowy | 0.5 | 0.5 | 0.5 | 0.5 | 0.5 | 0.5 | 0.5 | 0.5 | 0.5 | 0.5 | 0.5 | 0.5 | 0.4 | 0.5 | 0.5 | 25.5 | 25.6 | 43.0 | 43.6 | 42.7 | 33.9 | 42.4 | 41.8 | 41.5 | 25.4 | 32.1 | 32.6 | 32.2 | 24.7 | 56.3 | 49.7 | 32.6 | 24.0 | 13.6 | 14.0 | 13.5 | 14.4 | 13.9 | 14.0 | 15.2 | 7.9 | 7.7 |
| Zobowiązania krótkoterminowe | 271.4 | 211.9 | 195.2 | 184.9 | 154.2 | 131.7 | 127.4 | 115.3 | 107.2 | 103.6 | 100.8 | 116.5 | 115.3 | 131.5 | 142.9 | 185.9 | 181.0 | 179.6 | 191.6 | 203.9 | 183.1 | 176.2 | 153.9 | 172.3 | 162.1 | 161.1 | 174.3 | 172.3 | 177.3 | 204.8 | 195.8 | 194.2 | 193.7 | 168.6 | 162.7 | 167.6 | 157.3 | 141.9 | 143.7 | 140.8 | 157.7 | 142.5 |
| Rozliczenia międzyokresowe | 48.9 | 46.9 | 36.2 | 28.8 | 36.7 | 35.1 | 29.4 | 21.3 | 21.3 | 19.3 | 20.5 | 22.6 | 18.2 | 19.0 | 14.9 | 13.5 | 14.2 | 12.9 | 15.4 | 25.9 | 17.8 | 20.7 | 23.6 | 48.9 | 43.4 | 43.2 | 45.2 | 42.5 | 43.2 | 47.6 | 47.9 | 50.7 | 44.8 | 49.0 | 53.0 | 50.4 | 36.8 | 41.5 | 34.4 | 34.7 | 52.4 | 50.9 |
| Zobowiązania długoterminowe | 197.5 | 265.6 | 210.4 | 208.8 | 189.3 | 141.7 | 127.9 | 103.1 | 72.4 | 51.5 | 76.6 | 46.6 | 53.5 | 461.2 | 431.6 | 409.3 | 383.0 | 410.0 | 386.4 | 343.7 | 320.8 | 333.2 | 314.1 | 244.1 | 232.5 | 231.1 | 219.4 | 215.1 | 212.6 | 185.1 | 184.6 | 182.0 | 181.2 | 186.0 | 184.2 | 182.0 | 179.7 | 181.6 | 167.1 | 168.6 | 166.8 | 164.8 |
| Rezerwy z tytułu odroczonego podatku | 33.9 | 40.3 | 33.7 | 30.2 | 40.5 | 32.6 | 23.0 | 14.8 | 5.0 | 3.3 | 3.5 | 4.6 | 24.7 | 58.0 | 57.1 | 54.1 | 53.8 | 52.4 | 50.2 | 41.6 | 38.1 | 38.5 | 31.8 | 26.6 | 14.3 | 8.9 | 4.9 | 1.6 | 3.6 | 2.9 | 6.5 | 5.9 | 6.7 | 7.1 | 8.6 | 7.4 | 7.7 | 6.5 | 5.7 | 5.3 | 5.4 | 5.6 |
| Zobowiązania długoterminowe | 197.5 | 265.6 | 210.4 | 208.8 | 189.3 | 141.7 | 127.9 | 103.1 | 72.4 | 51.5 | 76.6 | 46.6 | 53.5 | 461.2 | 431.6 | 409.3 | 383.0 | 410.0 | 386.4 | 343.7 | 320.8 | 333.2 | 314.1 | 244.1 | 232.5 | 231.1 | 219.4 | 215.1 | 212.6 | 185.1 | 184.6 | 182.0 | 181.2 | 186.0 | 184.2 | 182.0 | 179.7 | 181.6 | 167.1 | 168.6 | 166.8 | 164.8 |
| 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 | 49.0 | 49.0 | 45.8 | 44.1 | 41.7 | 39.6 | 38.4 | 36.8 | 35.7 | 35.4 | 33.6 | 29.9 | 30.3 | 28.7 | 27.9 | 26.8 | 27.4 | 26.8 | 25.2 | 25.2 | 27.8 | 25.6 | 26.7 | 0.0 | 0.0 |
| Zobowiązania ogółem | 469.0 | 477.5 | 405.6 | 393.7 | 343.5 | 273.3 | 255.2 | 218.3 | 179.6 | 155.0 | 177.3 | 163.1 | 168.8 | 592.7 | 574.5 | 595.1 | 564.1 | 589.6 | 578.0 | 547.6 | 503.9 | 509.4 | 468.0 | 416.4 | 394.6 | 392.3 | 393.8 | 387.4 | 389.9 | 389.9 | 380.4 | 376.2 | 374.8 | 354.6 | 346.9 | 349.7 | 336.9 | 323.5 | 310.8 | 309.3 | 324.5 | 307.3 |
| Kapitał (fundusz) podstawowy | 0.6 | 0.6 | 0.6 | 0.6 | 0.6 | 0.6 | 0.6 | 0.6 | 0.6 | 0.6 | 0.6 | 0.6 | 0.6 | 0.7 | 0.7 | 0.7 | 0.7 | 0.7 | 0.7 | 0.7 | 0.7 | 0.7 | 0.7 | 0.7 | 0.7 | 0.7 | 0.7 | 0.7 | 0.7 | 0.7 | 0.7 | 0.8 | 0.8 | 0.8 | 0.8 | 0.8 | 0.8 | 0.8 | 0.8 | 0.8 | 0.8 | 0.8 |
| Zyski zatrzymane | 1 151.3 | 1 170.8 | 1 177.0 | 1 178.7 | 1 179.9 | 1 166.6 | 1 154.9 | 1 144.1 | 1 133.5 | 1 115.8 | 1 101.5 | 1 086.5 | 1 048.6 | 1 045.1 | 1 047.9 | 1 043.9 | 1 029.5 | 1 014.9 | 1 005.1 | 973.3 | 797.7 | 392.7 | 368.0 | 348.1 | 329.3 | 329.8 | 314.5 | 301.4 | 281.6 | 272.1 | 267.0 | 269.1 | 272.0 | 274.2 | 274.7 | 279.0 | 284.9 | 271.5 | 272.8 | 258.5 | 273.7 | 276.8 |
| Kapitał własny | 1 340.7 | 1 267.8 | 1 275.4 | 1 254.6 | 1 255.7 | 1 242.9 | 1 227.6 | 1 216.8 | 1 204.3 | 1 190.0 | 1 170.5 | 1 166.3 | 1 132.7 | 1 456.0 | 1 450.7 | 1 449.7 | 1 439.8 | 1 427.6 | 1 419.7 | 1 386.3 | 1 224.0 | 802.6 | 778.9 | 764.3 | 757.6 | 732.2 | 721.9 | 704.5 | 695.8 | 688.1 | 671.9 | 674.1 | 689.6 | 695.5 | 698.1 | 698.4 | 709.5 | 692.3 | 690.4 | 684.8 | 680.7 | 683.4 |
| 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 | 1 809.6 | 1 745.4 | 1 681.0 | 1 648.3 | 1 599.1 | 1 516.2 | 1 482.8 | 1 435.1 | 1 383.9 | 1 345.0 | 1 347.8 | 1 329.4 | 1 301.5 | 2 048.8 | 2 025.1 | 2 044.8 | 2 003.8 | 2 017.2 | 1 997.7 | 1 934.0 | 1 727.9 | 1 312.0 | 1 246.9 | 1 180.8 | 1 152.3 | 1 124.4 | 1 115.7 | 1 091.9 | 1 085.7 | 1 078.0 | 1 052.3 | 1 050.4 | 1 064.4 | 1 050.1 | 1 045.0 | 1 048.0 | 1 046.5 | 1 015.8 | 1 001.2 | 994.1 | 1 005.1 | 990.7 |
| Inwestycje | 0.0 | (40.3) | (33.7) | (30.2) | 0.0 | (32.6) | (23.0) | (14.8) | 0.0 | (3.3) | 19.6 | 19.9 | (0.5) | (0.7) | (0.7) | (0.7) | (0.8) | (0.8) | (0.6) | (0.7) | (0.7) | (38.5) | (11.2) | (3.9) | (1.3) | 23.1 | 27.1 | (1.3) | (1.9) | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | (2.4) | (7.4) | 18.4 | (6.5) | (5.7) | 0.0 | 0.0 | 0.0 |
| Dług | 147.4 | 206.3 | 157.4 | 160.1 | 129.1 | 89.7 | 84.1 | 66.9 | 45.9 | 26.2 | 50.9 | 19.6 | 5.3 | 378.5 | 349.8 | 354.4 | 331.7 | 366.7 | 346.6 | 311.0 | 292.3 | 306.6 | 294.7 | 227.5 | 220.3 | 223.6 | 213.9 | 212.3 | 208.7 | 209.1 | 201.2 | 182.9 | 179.7 | 166.5 | 162.6 | 161.3 | 161.4 | 164.0 | 150.5 | 152.0 | 150.6 | 148.9 |
| Środki pieniężne i inne aktywa pieniężne | 53.3 | 72.0 | 89.4 | 85.7 | 36.0 | 43.1 | 52.0 | 53.8 | 68.8 | 65.2 | 72.5 | 65.9 | 53.5 | 25.1 | 29.1 | 36.3 | 19.3 | 15.3 | 12.4 | 14.7 | 8.5 | 24.3 | 53.8 | 79.7 | 72.0 | 54.5 | 62.6 | 67.6 | 52.9 | 39.2 | 22.2 | 33.1 | 42.0 | 15.8 | 42.4 | 52.9 | 47.1 | 24.1 | 25.2 | 46.0 | 65.4 | 66.8 |
| Dług netto | 94.1 | 134.2 | 67.9 | 74.4 | 93.1 | 46.6 | 32.2 | 13.1 | (22.9) | (39.0) | (21.6) | (46.3) | (48.2) | 353.3 | 320.7 | 318.2 | 312.4 | 351.3 | 334.2 | 296.3 | 283.8 | 282.2 | 240.9 | 147.8 | 148.3 | 169.1 | 151.3 | 144.7 | 155.8 | 170.0 | 179.0 | 149.8 | 137.7 | 150.6 | 120.1 | 108.4 | 114.2 | 139.9 | 125.3 | 106.0 | 85.2 | 82.1 |
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