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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 | 560.2 | 570.9 | 601.0 | 576.7 | 578.7 | 923.8 | 913.4 | 931.4 | 935.1 | 909.8 | 909.9 | 923.8 | 980.3 | 1 041.0 | 1 026.5 | 1 052.4 | 1 081.2 | 1 177.1 | 1 197.0 | 1 244.3 | 1 240.8 | 1 231.6 | 1 222.4 | 1 719.3 | 1 824.5 | 1 886.6 | 1 961.0 | 2 051.5 | 2 142.5 | 2 122.6 | 2 131.5 | 2 179.7 | 2 210.8 | 2 250.8 | 2 193.9 | 2 221.6 | 2 226.9 | 2 283.8 | 2 291.7 | 2 303.6 | 2 121.0 | 2 151.5 |
| Aktywa trwałe | 276.8 | 274.6 | 315.7 | 316.8 | 314.6 | 613.5 | 601.5 | 594.3 | 619.7 | 615.4 | 613.9 | 608.4 | 613.2 | 668.7 | 667.6 | 673.3 | 684.1 | 763.4 | 767.1 | 767.2 | 757.6 | 753.3 | 757.3 | 755.9 | 995.1 | 982.6 | 976.7 | 1 162.8 | 1 361.8 | 1 347.0 | 1 343.7 | 1 330.6 | 1 328.9 | 1 315.9 | 1 312.5 | 1 307.8 | 1 299.3 | 1 293.8 | 1 296.0 | 1 292.3 | 1 305.5 | 1 311.8 |
| Rzeczowe aktywa trwałe netto | 36.2 | 34.4 | 34.8 | 34.0 | 32.3 | 42.2 | 40.5 | 41.0 | 42.0 | 41.0 | 40.7 | 40.2 | 42.6 | 48.3 | 50.9 | 50.5 | 51.5 | 115.9 | 114.3 | 113.9 | 110.4 | 107.4 | 110.4 | 108.0 | 114.2 | 112.5 | 111.7 | 113.9 | 119.7 | 120.3 | 128.1 | 132.5 | 132.0 | 126.6 | 130.9 | 132.3 | 133.6 | 135.6 | 137.4 | 137.1 | 138.3 | 145.1 |
| Wartość firmy | 122.7 | 122.2 | 149.7 | 148.7 | 147.9 | 312.5 | 311.2 | 311.4 | 327.7 | 328.2 | 333.0 | 334.8 | 337.8 | 338.9 | 336.6 | 336.5 | 335.9 | 336.1 | 335.7 | 334.5 | 336.5 | 334.8 | 335.0 | 336.5 | 499.3 | 499.1 | 499.3 | 616.4 | 738.9 | 740.4 | 734.5 | 731.3 | 734.3 | 734.9 | 735.5 | 734.3 | 735.8 | 735.4 | 735.4 | 737.2 | 734.7 | 736.0 |
| Wartości niematerialne i prawne | 82.7 | 81.3 | 94.3 | 92.0 | 89.7 | 206.3 | 196.5 | 187.6 | 190.3 | 219.5 | 180.2 | 174.2 | 168.1 | 162.5 | 155.8 | 150.0 | 143.7 | 138.9 | 134.1 | 129.2 | 124.9 | 120.1 | 115.7 | 111.6 | 168.2 | 161.8 | 155.8 | 219.0 | 277.6 | 269.4 | 260.2 | 251.0 | 242.9 | 234.7 | 226.7 | 218.9 | 277.8 | 268.7 | 260.3 | 194.0 | 188.3 | 182.6 |
| Wartość firmy i wartości niematerialne i prawne | 205.4 | 203.5 | 243.9 | 240.8 | 237.6 | 518.8 | 507.6 | 499.0 | 518.0 | 547.7 | 513.2 | 509.0 | 505.9 | 501.4 | 492.3 | 486.5 | 479.6 | 475.0 | 469.8 | 463.7 | 461.4 | 454.9 | 450.7 | 448.0 | 667.5 | 660.9 | 655.0 | 835.3 | 1 016.5 | 1 009.9 | 994.6 | 982.3 | 977.2 | 969.6 | 962.2 | 953.2 | 1 013.6 | 1 004.0 | 995.6 | 931.1 | 923.0 | 918.5 |
| Należności netto | 82.8 | 88.1 | 117.3 | 115.7 | 108.0 | 153.2 | 159.5 | 177.0 | 150.3 | 131.4 | 151.0 | 171.9 | 198.0 | 190.7 | 174.6 | 206.2 | 196.2 | 203.5 | 205.4 | 203.4 | 218.4 | 233.1 | 188.9 | 188.1 | 190.1 | 205.7 | 210.0 | 233.7 | 240.9 | 290.5 | 310.5 | 354.1 | 299.5 | 322.1 | 273.9 | 272.6 | 263.9 | 260.5 | 253.7 | 251.8 | 256.4 | 251.6 |
| Inwestycje długoterminowe | 10.8 | 10.4 | 10.2 | 13.6 | 14.5 | 21.0 | 19.7 | 18.8 | 20.6 | 19.2 | 17.4 | 16.0 | 15.4 | 16.4 | 16.7 | 17.4 | 17.1 | 19.5 | 21.0 | 21.5 | 19.8 | 20.0 | 21.0 | 22.5 | 22.2 | 21.3 | 19.6 | 19.2 | 18.4 | 19.1 | 29.2 | 33.8 | 32.9 | 32.7 | 35.0 | 41.6 | 54.8 | 54.3 | 60.2 | 50.6 | 0.0 | 0.0 |
| Aktywa obrotowe | 283.4 | 296.3 | 285.3 | 259.9 | 264.1 | 310.3 | 311.9 | 337.1 | 315.4 | 294.4 | 296.0 | 315.4 | 367.1 | 372.2 | 358.9 | 379.1 | 397.1 | 413.7 | 429.8 | 477.1 | 483.2 | 478.3 | 465.2 | 963.4 | 829.4 | 904.0 | 984.3 | 888.7 | 780.7 | 775.6 | 787.8 | 849.1 | 881.8 | 935.0 | 881.4 | 913.8 | 927.6 | 989.9 | 995.7 | 1 011.3 | 815.5 | 839.7 |
| Środki pieniężne i Inwestycje | 125.9 | 139.6 | 88.0 | 57.8 | 82.2 | 53.5 | 41.0 | 47.3 | 54.5 | 46.3 | 26.9 | 7.5 | 32.4 | 43.8 | 46.2 | 44.2 | 67.2 | 77.2 | 87.5 | 137.3 | 127.2 | 104.1 | 133.6 | 629.2 | 485.9 | 548.1 | 614.2 | 481.5 | 349.1 | 265.0 | 245.0 | 266.4 | 330.4 | 340.4 | 399.5 | 446.8 | 501.0 | 550.0 | 578.3 | 582.3 | 369.2 | 386.8 |
| Zapasy | 31.6 | 33.2 | 46.0 | 49.5 | 46.6 | 71.9 | 73.7 | 74.1 | 69.3 | 76.2 | 81.5 | 92.2 | 96.1 | 101.9 | 103.7 | 99.2 | 100.9 | 103.9 | 103.9 | 105.8 | 108.0 | 112.8 | 114.2 | 103.1 | 96.3 | 96.2 | 101.2 | 104.3 | 119.9 | 137.1 | 150.5 | 147.1 | 147.5 | 141.2 | 130.6 | 116.1 | 110.1 | 103.5 | 93.3 | 95.1 | 88.7 | 91.1 |
| 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 | 9.8 | 0.0 | 0.0 | 0.0 | 10.2 | 10.2 | 10.4 | 10.5 | 10.7 | 11.1 | 12.3 | 12.6 | 11.5 | 11.1 | 11.1 | 11.6 | 11.9 | 12.0 | 12.6 | 11.7 | 0.0 | 0.0 |
| Środki pieniężne i inne aktywa pieniężne | 125.9 | 139.6 | 88.0 | 57.8 | 82.2 | 53.5 | 41.0 | 47.3 | 54.5 | 46.3 | 26.9 | 7.5 | 32.4 | 43.8 | 46.2 | 44.2 | 67.2 | 77.2 | 87.5 | 137.3 | 127.2 | 104.1 | 133.6 | 629.2 | 485.9 | 548.1 | 614.2 | 481.5 | 349.1 | 265.0 | 245.0 | 266.4 | 330.4 | 340.4 | 399.5 | 446.8 | 501.0 | 550.0 | 578.3 | 570.6 | 369.2 | 386.8 |
| Należności krótkoterminowe | 19.4 | 21.8 | 26.1 | 24.7 | 22.6 | 32.1 | 37.4 | 36.7 | 27.1 | 38.5 | 53.3 | 51.2 | 48.3 | 37.9 | 35.3 | 38.4 | 38.0 | 38.5 | 40.2 | 48.4 | 46.4 | 46.8 | 34.6 | 37.2 | 40.3 | 50.8 | 56.2 | 74.7 | 71.5 | 71.6 | 68.4 | 73.5 | 63.4 | 63.4 | 47.2 | 49.9 | 45.0 | 43.1 | 49.7 | 47.8 | 51.8 | 53.3 |
| Dług krótkoterminowy | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 8.4 | 8.4 | 8.4 | 15.0 | 8.4 | 10.9 | 13.4 | 15.2 | 17.7 | 17.7 | 17.7 | 0.0 | 10.4 | 10.3 | 10.3 | 10.1 | 10.0 | 10.5 | 10.6 | (55.4) | (71.1) | (66.3) | (49.1) | 501.1 | 576.1 | (30.5) | (34.5) | 10.8 | (60.5) | (48.6) | (40.8) | (39.4) | (79.2) | (61.4) | 582.6 | 0.0 | 0.0 |
| Zobowiązania krótkoterminowe | 112.3 | 108.6 | 138.3 | 122.6 | 124.6 | 199.6 | 191.3 | 198.2 | 180.9 | 197.5 | 211.7 | 205.9 | 212.5 | 221.4 | 201.6 | 212.6 | 204.6 | 210.6 | 211.4 | 228.2 | 237.0 | 248.4 | 236.6 | 233.9 | 276.4 | 292.3 | 317.1 | 338.7 | 876.2 | 951.0 | 373.5 | 376.7 | 428.4 | 454.0 | 370.2 | 369.4 | 367.8 | 416.4 | 407.1 | 961.5 | 595.7 | 607.5 |
| Rozliczenia międzyokresowe | 53.7 | 47.6 | 60.2 | 53.3 | 53.7 | 92.3 | 84.9 | 93.1 | 87.5 | 98.5 | 85.4 | 80.8 | 86.1 | 95.7 | 85.8 | 87.8 | 81.8 | 90.1 | 83.0 | 88.2 | 90.9 | 108.6 | 107.9 | 101.6 | 100.1 | 119.6 | 121.3 | 114.7 | 112.2 | 128.0 | 108.6 | 113.9 | 118.9 | 143.3 | 124.6 | 125.0 | 132.3 | 174.8 | 160.9 | 152.4 | 141.4 | 160.0 |
| Zobowiązania długoterminowe | 57.8 | 56.9 | 63.4 | 62.5 | 51.7 | 313.6 | 308.9 | 305.7 | 322.6 | 273.3 | 248.7 | 245.5 | 250.6 | 245.0 | 236.2 | 220.6 | 197.0 | 236.0 | 212.4 | 208.6 | 158.6 | 104.7 | 98.4 | 567.0 | 580.6 | 583.3 | 591.3 | 601.5 | 119.6 | 96.8 | 665.3 | 667.6 | 652.2 | 654.3 | 660.2 | 664.8 | 670.1 | 678.8 | 681.7 | 110.7 | 373.0 | 375.4 |
| Rezerwy z tytułu odroczonego podatku | 30.5 | 31.0 | 32.7 | 32.3 | 21.8 | 65.0 | 62.4 | 61.6 | 51.6 | 42.5 | 39.0 | 40.5 | 28.6 | 36.3 | 34.8 | 32.6 | 41.5 | 61.4 | 61.3 | 60.9 | 39.1 | 37.8 | 29.6 | 35.6 | 39.6 | 39.1 | 40.6 | 53.3 | 51.7 | 28.2 | 23.9 | 16.1 | 2.1 | 1.6 | 1.5 | 1.6 | 1.6 | 1.5 | 1.3 | 1.4 | 1.1 | 1.2 |
| Zobowiązania długoterminowe | 57.8 | 56.9 | 63.4 | 62.5 | 51.7 | 313.6 | 308.9 | 305.7 | 322.6 | 273.3 | 248.7 | 245.5 | 250.6 | 245.0 | 236.2 | 220.6 | 197.0 | 236.0 | 212.4 | 208.6 | 158.6 | 104.7 | 98.4 | 567.0 | 580.6 | 583.3 | 591.3 | 601.5 | 119.6 | 96.8 | 665.3 | 667.6 | 652.2 | 654.3 | 660.2 | 664.8 | 670.1 | 678.8 | 681.7 | 110.7 | 373.0 | 375.4 |
| Zobowiązania z tytułu leasingu | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 6.6 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 67.8 | 65.5 | 63.0 | 60.7 | 58.8 | 57.2 | 55.0 | 61.1 | 57.7 | 54.9 | 53.4 | 52.9 | 49.1 | 55.3 | 52.5 | 50.2 | 47.7 | 46.5 | 43.5 | 44.4 | 45.1 | 44.2 | 42.1 | 0.0 | 0.0 |
| Zobowiązania ogółem | 170.1 | 165.5 | 201.7 | 185.2 | 176.4 | 513.3 | 500.2 | 503.8 | 503.5 | 470.8 | 460.4 | 451.3 | 463.1 | 466.5 | 437.8 | 433.1 | 401.6 | 446.6 | 423.7 | 436.7 | 395.6 | 353.1 | 335.0 | 800.9 | 857.0 | 875.6 | 908.4 | 940.1 | 995.8 | 1 047.8 | 1 038.8 | 1 044.3 | 1 080.6 | 1 108.3 | 1 030.3 | 1 034.1 | 1 037.9 | 1 095.2 | 1 088.8 | 1 072.3 | 877.6 | 894.4 |
| Kapitał (fundusz) podstawowy | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.1 | 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 | 0.0 | 0.1 |
| Zyski zatrzymane | 69.0 | 66.3 | 84.1 | 92.1 | 99.8 | 99.4 | 98.3 | 100.2 | 100.4 | 91.2 | 92.1 | 98.3 | 122.6 | 162.4 | 169.0 | 182.7 | 197.5 | 200.7 | 216.7 | 236.7 | 258.8 | 269.8 | 265.5 | 274.3 | 290.7 | 304.8 | 325.3 | 354.6 | 368.6 | 393.3 | 402.4 | 419.1 | 390.7 | 375.7 | 379.2 | 384.7 | 370.4 | 354.7 | 358.4 | 367.0 | 0.0 | 375.9 |
| Kapitał własny | 390.1 | 405.4 | 399.3 | 391.5 | 402.4 | 410.5 | 413.2 | 427.6 | 431.6 | 438.9 | 449.5 | 472.5 | 517.2 | 574.5 | 588.6 | 619.2 | 679.6 | 730.5 | 773.2 | 807.5 | 845.3 | 878.5 | 887.5 | 918.4 | 967.5 | 1 011.0 | 1 052.6 | 1 111.3 | 1 146.7 | 1 074.7 | 1 092.6 | 1 135.4 | 1 130.1 | 1 142.5 | 1 163.6 | 1 187.4 | 1 189.0 | 1 188.6 | 1 202.8 | 1 231.3 | 1 243.3 | 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 | 560.2 | 570.9 | 601.0 | 576.7 | 578.7 | 923.8 | 913.4 | 931.4 | 935.1 | 909.8 | 909.9 | 923.8 | 980.3 | 1 041.0 | 1 026.5 | 1 052.4 | 1 081.2 | 1 177.1 | 1 197.0 | 1 244.3 | 1 240.8 | 1 231.6 | 1 222.4 | 1 719.3 | 1 824.5 | 1 886.6 | 1 961.0 | 2 051.5 | 2 142.5 | 2 122.6 | 2 131.5 | 2 179.7 | 2 210.8 | 2 250.8 | 2 193.9 | 2 221.6 | 2 226.9 | 2 283.8 | 2 291.7 | 2 303.6 | 2 121.0 | 2 151.5 |
| Inwestycje | 10.8 | 10.4 | 10.2 | 13.6 | 14.5 | 21.0 | 19.7 | 18.8 | 20.6 | 19.2 | 17.4 | 16.0 | 15.4 | 16.4 | 16.7 | 17.4 | 17.1 | 19.5 | 21.0 | 21.5 | 19.8 | 20.0 | 21.0 | 22.5 | 32.4 | 31.5 | 30.0 | 29.7 | 29.1 | 30.2 | 41.5 | 46.4 | 44.4 | 32.7 | 35.0 | 41.6 | 54.8 | 54.3 | 60.2 | 62.3 | 0.0 | 0.0 |
| Dług | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 227.5 | 225.3 | 223.2 | 254.1 | 214.5 | 194.4 | 192.3 | 210.1 | 208.2 | 198.8 | 184.8 | 135.4 | 154.5 | 131.8 | 129.9 | 100.7 | 48.9 | 46.7 | 506.5 | 516.1 | 517.8 | 520.1 | 523.3 | 528.1 | 601.5 | 620.3 | 618.3 | 616.7 | 604.2 | 603.6 | 601.7 | 614.1 | 615.6 | 615.4 | 614.1 | 371.8 | 374.3 |
| Środki pieniężne i inne aktywa pieniężne | 125.9 | 139.6 | 88.0 | 57.8 | 82.2 | 53.5 | 41.0 | 47.3 | 54.5 | 46.3 | 26.9 | 7.5 | 32.4 | 43.8 | 46.2 | 44.2 | 67.2 | 77.2 | 87.5 | 137.3 | 127.2 | 104.1 | 133.6 | 629.2 | 485.9 | 548.1 | 614.2 | 481.5 | 349.1 | 265.0 | 245.0 | 266.4 | 330.4 | 340.4 | 399.5 | 446.8 | 501.0 | 550.0 | 578.3 | 570.6 | 369.2 | 386.8 |
| Dług netto | (125.9) | (139.6) | (88.0) | (57.8) | (82.2) | 174.0 | 184.3 | 176.0 | 199.7 | 168.2 | 167.5 | 184.9 | 177.7 | 164.4 | 152.6 | 140.7 | 68.2 | 77.2 | 44.3 | (7.4) | (26.5) | (55.2) | (86.9) | (122.7) | 30.2 | (30.3) | (94.2) | 41.7 | 179.0 | 336.5 | 375.3 | 351.9 | 286.4 | 263.8 | 204.2 | 154.9 | 113.1 | 65.6 | 37.1 | 43.5 | 2.6 | (12.5) |
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