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| Rok finansowy | 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 | 2025 | 2025 |
| Kwartał | 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 | Q2 | Q3 |
| Aktywa | 1 056.7 | 1 005.9 | 979.7 | 1 014.8 | 1 010.4 | 1 075.3 | 991.7 | 1 253.0 | 1 258.0 | 1 235.7 | 1 230.1 | 1 351.5 | 1 346.8 | 1 396.0 | 1 255.7 | 1 327.9 | 1 297.7 | 1 284.1 | 1 264.9 | 1 290.1 | 1 301.9 | 1 286.6 | 1 268.5 | 1 270.9 | 1 300.8 | 1 326.0 | 1 384.4 | 1 410.6 | 1 443.1 | 1 459.1 | 1 443.2 | 1 467.8 | 1 466.2 | 1 483.3 | 1 555.7 | 1 588.5 | 1 726.5 | 1 831.1 | 1 936.0 | 2 113.5 | 2 130.9 | 2 081.0 |
| Aktywa trwałe | 437.3 | 425.1 | 438.2 | 418.7 | 403.0 | 430.5 | 436.4 | 616.8 | 605.4 | 579.2 | 577.1 | 650.7 | 614.2 | 619.7 | 605.0 | 625.9 | 616.5 | 625.3 | 624.0 | 653.0 | 653.6 | 648.2 | 650.8 | 656.2 | 666.4 | 664.6 | 675.0 | 680.4 | 673.3 | 700.6 | 697.0 | 696.7 | 698.8 | 704.8 | 715.8 | 716.4 | 723.4 | 711.8 | 720.5 | 803.5 | 806.3 | 808.5 |
| Rzeczowe aktywa trwałe netto | 240.4 | 227.7 | 225.7 | 207.6 | 192.0 | 187.2 | 183.1 | 178.8 | 166.8 | 161.1 | 141.5 | 151.2 | 143.3 | 113.7 | 115.5 | 119.8 | 121.3 | 124.9 | 127.4 | 128.3 | 129.6 | 128.5 | 127.9 | 127.7 | 127.9 | 125.5 | 118.0 | 116.8 | 116.1 | 112.8 | 109.7 | 108.0 | 107.8 | 109.1 | 108.9 | 109.2 | 110.2 | 139.2 | 114.0 | 124.6 | 124.0 | 124.4 |
| Wartość firmy | 98.4 | 96.7 | 98.2 | 97.8 | 98.7 | 122.3 | 122.8 | 242.6 | 243.0 | 241.7 | 242.1 | 282.7 | 285.9 | 300.7 | 292.2 | 304.7 | 305.2 | 307.5 | 307.1 | 306.7 | 309.4 | 308.6 | 310.6 | 315.5 | 318.3 | 319.2 | 320.3 | 319.3 | 320.3 | 336.7 | 336.4 | 335.8 | 339.2 | 346.7 | 349.5 | 348.4 | 352.9 | 352.1 | 351.5 | 381.4 | 382.2 | 382.9 |
| Wartości niematerialne i prawne | 48.9 | 50.2 | 50.4 | 50.2 | 50.7 | 58.4 | 56.3 | 129.3 | 126.3 | 120.6 | 118.4 | 145.0 | 139.1 | 147.1 | 142.0 | 145.2 | 140.2 | 136.4 | 133.0 | 129.6 | 127.5 | 129.5 | 128.3 | 134.8 | 132.1 | 130.1 | 127.6 | 127.3 | 126.6 | 139.8 | 138.4 | 138.2 | 138.0 | 140.2 | 140.9 | 140.2 | 143.3 | 142.1 | 139.5 | 183.2 | 182.0 | 183.3 |
| Wartość firmy i wartości niematerialne i prawne | 147.3 | 146.9 | 148.6 | 148.0 | 149.5 | 180.7 | 179.1 | 371.9 | 369.2 | 362.3 | 360.6 | 427.7 | 425.0 | 447.8 | 434.2 | 449.9 | 445.4 | 443.9 | 440.1 | 436.3 | 436.9 | 438.1 | 438.9 | 450.3 | 450.4 | 449.3 | 447.9 | 446.6 | 447.0 | 476.4 | 474.7 | 474.0 | 477.2 | 486.9 | 490.4 | 488.6 | 496.2 | 494.2 | 491.0 | 564.7 | 564.1 | 566.2 |
| Należności netto | 184.2 | 165.4 | 178.5 | 164.8 | 157.8 | 159.8 | 141.7 | 177.9 | 178.4 | 183.8 | 206.5 | 203.1 | 208.5 | 216.7 | 210.7 | 222.2 | 226.1 | 218.4 | 238.4 | 245.1 | 257.4 | 257.5 | 269.8 | 253.1 | 263.1 | 258.6 | 290.7 | 292.0 | 288.0 | 282.9 | 308.0 | 313.5 | 322.8 | 300.7 | 380.8 | 323.8 | 370.2 | 503.8 | 648.2 | 687.6 | 703.9 | 672.2 |
| Inwestycje długoterminowe | (461.6) | (442.8) | (65.4) | (421.1) | (407.0) | (436.8) | (29.2) | 0.0 | (200.8) | (178.1) | (176.4) | (180.9) | (145.7) | (116.0) | (15.0) | (15.1) | (14.8) | (15.0) | (8.0) | (7.8) | (7.5) | (6.9) | (5.8) | (3.2) | (3.2) | (1.5) | (4.2) | (4.7) | (4.5) | (4.7) | (3.8) | 3.5 | 3.3 | 1.6 | (6.6) | (6.9) | (7.1) | (7.3) | (3.3) | 0.0 | 0.0 | 0.0 |
| Aktywa obrotowe | 619.3 | 580.9 | 541.5 | 596.1 | 607.4 | 644.8 | 555.3 | 636.2 | 652.6 | 656.6 | 653.0 | 700.8 | 732.5 | 776.3 | 650.7 | 702.0 | 681.2 | 658.8 | 640.9 | 637.1 | 648.3 | 638.4 | 617.7 | 614.8 | 634.4 | 661.4 | 709.4 | 730.2 | 769.8 | 758.5 | 746.1 | 771.0 | 767.4 | 778.5 | 839.9 | 872.1 | 1 003.1 | 1 119.2 | 1 215.5 | 1 310.0 | 1 324.6 | 1 272.5 |
| Środki pieniężne i Inwestycje | 44.8 | 49.0 | 47.6 | 80.9 | 79.8 | 97.4 | 104.4 | 123.0 | 138.2 | 158.5 | 169.6 | 192.0 | 212.0 | 194.0 | 84.8 | 86.4 | 96.0 | 107.6 | 96.3 | 85.1 | 95.1 | 101.0 | 76.1 | 76.9 | 72.6 | 92.5 | 80.6 | 54.7 | 86.3 | 83.3 | 64.2 | 54.0 | 45.6 | 65.6 | 76.8 | 82.6 | 127.3 | 101.4 | 95.4 | 85.1 | 101.6 | 95.8 |
| Zapasy | 263.9 | 265.4 | 230.4 | 260.5 | 280.6 | 291.1 | 273.3 | 289.6 | 283.8 | 267.2 | 248.5 | 271.3 | 281.0 | 304.3 | 313.6 | 344.0 | 315.2 | 297.7 | 273.7 | 268.8 | 252.5 | 241.3 | 241.2 | 255.4 | 266.2 | 283.5 | 294.2 | 320.7 | 334.2 | 344.6 | 333.9 | 361.9 | 361.4 | 371.8 | 338.0 | 418.8 | 445.8 | 442.8 | 397.9 | 456.0 | 441.8 | 439.0 |
| 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 | 44.8 | 49.0 | 47.6 | 80.9 | 79.8 | 97.4 | 104.4 | 123.0 | 138.2 | 158.5 | 169.6 | 192.0 | 212.0 | 194.0 | 84.8 | 86.4 | 96.0 | 107.6 | 96.3 | 85.1 | 95.1 | 101.0 | 76.1 | 76.9 | 72.6 | 92.5 | 80.6 | 54.7 | 86.3 | 83.3 | 64.2 | 54.0 | 45.6 | 65.6 | 76.8 | 82.6 | 127.3 | 101.4 | 95.4 | 85.1 | 101.6 | 95.8 |
| Należności krótkoterminowe | 96.5 | 91.1 | 61.9 | 85.7 | 77.2 | 84.7 | 69.5 | 66.1 | 73.7 | 80.3 | 76.1 | 86.1 | 74.6 | 101.6 | 106.9 | 116.9 | 98.3 | 89.9 | 93.5 | 100.9 | 106.3 | 103.8 | 84.9 | 92.6 | 90.0 | 122.7 | 141.3 | 140.5 | 128.2 | 129.8 | 125.2 | 144.4 | 129.3 | 127.3 | 139.0 | 164.4 | 163.7 | 172.1 | 191.1 | 191.9 | 183.8 | 173.1 |
| Dług krótkoterminowy | 25.8 | 8.8 | 2.8 | 47.8 | 57.8 | 127.8 | 127.8 | 341.7 | 351.6 | 95.4 | 105.4 | 216.3 | 197.3 | 230.3 | 115.3 | 168.3 | 151.1 | 125.7 | 88.8 | 95.8 | 91.8 | 95.9 | 59.9 | 51.9 | 18.9 | 0.9 | 0.8 | 313.0 | 368.9 | 322.3 | 304.6 | 223.1 | 243.1 | 223.1 | 223.1 | 243.1 | 324.1 | 357.2 | 392.2 | 267.2 | 8.2 | 8.1 |
| Zobowiązania krótkoterminowe | 338.6 | 285.4 | 249.3 | 309.0 | 305.6 | 406.0 | 367.8 | 601.3 | 611.6 | 348.2 | 346.1 | 461.4 | 471.2 | 558.5 | 443.3 | 511.0 | 469.9 | 425.5 | 382.0 | 394.7 | 383.9 | 376.0 | 330.1 | 333.9 | 333.4 | 326.1 | 344.8 | 656.8 | 694.5 | 645.8 | 614.0 | 562.5 | 538.2 | 550.4 | 571.7 | 611.6 | 700.4 | 761.7 | 814.6 | 712.5 | 703.7 | 604.0 |
| Rozliczenia międzyokresowe | 51.7 | 49.0 | 47.8 | 42.3 | 36.6 | 34.8 | 85.4 | 97.5 | 79.7 | 69.5 | 37.9 | 34.5 | 64.4 | 70.1 | 55.8 | 74.1 | 69.4 | 60.0 | 43.2 | 49.8 | 32.6 | 33.0 | 28.2 | 41.1 | 73.9 | 48.1 | 38.5 | 34.6 | 39.5 | 45.9 | 19.9 | 30.0 | 22.7 | 33.8 | 21.2 | 31.9 | 40.3 | 111.7 | 53.4 | 64.0 | 76.5 | 62.9 |
| Zobowiązania długoterminowe | 176.8 | 163.3 | 148.6 | 141.9 | 137.2 | 137.2 | 83.0 | 105.0 | 102.3 | 333.2 | 314.7 | 318.8 | 345.5 | 355.2 | 322.9 | 329.6 | 331.6 | 332.8 | 331.1 | 353.8 | 360.3 | 358.4 | 366.3 | 379.5 | 379.8 | 384.0 | 399.8 | 130.5 | 128.5 | 194.8 | 190.8 | 280.6 | 280.2 | 266.0 | 257.8 | 252.4 | 255.6 | 256.0 | 257.9 | 614.5 | 601.4 | 597.7 |
| Rezerwy z tytułu odroczonego podatku | 73.9 | 68.3 | 65.4 | 65.4 | 65.6 | 68.9 | 29.2 | 29.1 | 29.5 | 28.6 | 20.7 | 20.3 | 38.4 | 41.6 | 15.0 | 15.1 | 14.8 | 15.0 | 8.0 | 7.8 | 7.5 | 6.9 | 5.8 | 3.2 | 3.2 | 1.5 | 7.2 | 4.7 | 4.5 | 4.7 | 11.1 | 11.1 | 12.2 | 11.8 | 6.6 | 6.9 | 7.1 | 7.3 | 3.3 | 0.0 | 0.0 | 0.0 |
| Zobowiązania długoterminowe | 176.8 | 163.3 | 148.6 | 141.9 | 137.2 | 137.2 | 83.0 | 105.0 | 102.3 | 333.2 | 314.7 | 318.8 | 345.5 | 355.2 | 322.9 | 329.6 | 331.6 | 332.8 | 331.1 | 353.8 | 360.3 | 358.4 | 366.3 | 379.5 | 379.8 | 384.0 | 399.8 | 130.5 | 128.5 | 194.8 | 190.8 | 280.6 | 280.2 | 266.0 | 257.8 | 252.4 | 255.6 | 256.0 | 257.9 | 614.5 | 601.4 | 597.7 |
| 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 | 0.0 | 0.0 | 20.8 | 19.1 | 18.6 | 19.7 | 18.2 | 17.2 | 16.7 | 16.3 | 22.5 | 24.0 | 28.5 | 30.4 | 28.7 | 26.4 | 25.1 | 23.7 | 23.5 | 22.5 | 20.1 | 21.1 | 0.0 | 0.0 | 0.0 |
| Zobowiązania ogółem | 515.3 | 448.7 | 397.9 | 450.9 | 442.8 | 543.2 | 450.9 | 706.3 | 713.9 | 681.4 | 660.9 | 780.1 | 816.7 | 913.6 | 766.3 | 840.6 | 801.5 | 758.3 | 713.1 | 748.5 | 744.2 | 734.3 | 696.4 | 713.4 | 713.2 | 710.1 | 744.5 | 787.3 | 823.0 | 840.6 | 804.7 | 843.1 | 818.5 | 816.4 | 829.5 | 864.0 | 956.0 | 1 017.7 | 1 072.5 | 1 327.0 | 1 305.1 | 1 201.7 |
| Kapitał (fundusz) podstawowy | 272.0 | 278.4 | 279.2 | 252.2 | 256.7 | 212.4 | 219.1 | 225.0 | 221.7 | 216.2 | 222.5 | 212.9 | 218.3 | 166.6 | 169.5 | 156.8 | 151.9 | 160.4 | 168.9 | 141.0 | 133.6 | 116.9 | 122.6 | 95.1 | 100.8 | 110.7 | 105.7 | 53.4 | 30.9 | 0.0 | 0.0 | 0.0 | 2.5 | 0.0 | 9.8 | 0.0 | 7.3 | 16.7 | 24.3 | 0.0 | 8.9 | 19.8 |
| Zyski zatrzymane | 277.2 | 290.4 | 312.8 | 323.6 | 323.7 | 333.1 | 339.0 | 339.7 | 344.5 | 358.5 | 363.9 | 374.0 | 327.1 | 329.6 | 334.7 | 344.1 | 363.3 | 382.9 | 399.5 | 420.3 | 441.3 | 460.8 | 474.8 | 484.1 | 504.2 | 522.9 | 548.8 | 586.8 | 606.6 | 637.7 | 663.9 | 656.0 | 672.4 | 693.6 | 736.0 | 746.0 | 782.5 | 816.6 | 861.2 | 810.6 | 848.4 | 889.5 |
| Kapitał własny | 541.3 | 557.3 | 581.8 | 563.9 | 567.6 | 532.1 | 540.8 | 546.7 | 544.1 | 554.3 | 569.2 | 571.4 | 530.1 | 482.4 | 489.4 | 487.3 | 496.2 | 525.8 | 551.7 | 541.6 | 557.7 | 552.3 | 572.2 | 557.5 | 587.6 | 615.9 | 639.8 | 623.3 | 620.1 | 618.5 | 638.4 | 624.7 | 647.8 | 666.9 | 726.2 | 724.5 | 770.4 | 813.4 | 863.5 | 786.5 | 825.8 | 879.3 |
| 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 | 1 056.7 | 1 005.9 | 979.7 | 1 014.8 | 1 010.4 | 1 075.3 | 991.7 | 1 253.0 | 1 258.0 | 1 235.7 | 1 230.1 | 1 351.5 | 1 346.8 | 1 396.0 | 1 255.7 | 1 327.9 | 1 297.7 | 1 284.1 | 1 264.9 | 1 290.1 | 1 301.9 | 1 286.6 | 1 268.5 | 1 270.9 | 1 300.8 | 1 326.0 | 1 384.4 | 1 410.6 | 1 443.1 | 1 459.1 | 1 443.2 | 1 467.8 | 1 466.2 | 1 483.3 | 1 555.7 | 1 588.5 | 1 726.5 | 1 831.1 | 1 936.0 | 2 113.5 | 2 130.9 | 2 081.0 |
| Inwestycje | (461.6) | (442.8) | (65.4) | (421.1) | (407.0) | (436.8) | (29.2) | 0.0 | (200.8) | (178.1) | (176.4) | (180.9) | (145.7) | (116.0) | (15.0) | (15.1) | (14.8) | (15.0) | (8.0) | (7.8) | (7.5) | (6.9) | (5.8) | (3.2) | (3.2) | (1.5) | (4.2) | (4.7) | (4.5) | (4.7) | (3.8) | 3.5 | 3.3 | 1.6 | (6.6) | (6.9) | (7.1) | (7.3) | (3.3) | 0.0 | 0.0 | 0.0 |
| Dług | 35.2 | 17.8 | 11.4 | 55.6 | 65.0 | 134.5 | 133.8 | 347.3 | 356.5 | 335.4 | 347.1 | 459.7 | 442.5 | 477.3 | 364.2 | 419.3 | 404.3 | 381.1 | 346.6 | 355.8 | 354.2 | 360.7 | 327.0 | 321.3 | 290.6 | 274.9 | 277.3 | 313.6 | 369.5 | 371.0 | 353.2 | 366.3 | 383.2 | 361.3 | 359.6 | 377.9 | 456.9 | 517.9 | 521.5 | 735.3 | 8.2 | 8.1 |
| Środki pieniężne i inne aktywa pieniężne | 44.8 | 49.0 | 47.6 | 80.9 | 79.8 | 97.4 | 104.4 | 123.0 | 138.2 | 158.5 | 169.6 | 192.0 | 212.0 | 194.0 | 84.8 | 86.4 | 96.0 | 107.6 | 96.3 | 85.1 | 95.1 | 101.0 | 76.1 | 76.9 | 72.6 | 92.5 | 80.6 | 54.7 | 86.3 | 83.3 | 64.2 | 54.0 | 45.6 | 65.6 | 76.8 | 82.6 | 127.3 | 101.4 | 95.4 | 85.1 | 101.6 | 95.8 |
| Dług netto | (9.6) | (31.2) | (36.2) | (25.3) | (14.8) | 37.1 | 29.4 | 224.3 | 218.2 | 177.0 | 177.5 | 267.7 | 230.5 | 283.3 | 279.4 | 332.9 | 308.3 | 273.5 | 250.2 | 270.7 | 259.1 | 259.7 | 250.9 | 244.3 | 218.0 | 182.5 | 196.7 | 259.0 | 283.1 | 287.7 | 289.0 | 312.3 | 337.6 | 295.6 | 282.8 | 295.3 | 329.7 | 416.5 | 426.2 | 650.2 | (93.4) | (87.7) |
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