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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 | 332.5 | 369.3 | 359.6 | 355.9 | 367.0 | 353.3 | 351.5 | 354.6 | 362.2 | 397.4 | 409.3 | 415.3 | 423.3 | 411.8 | 434.4 | 453.8 | 453.5 | 448.0 | 459.2 | 484.6 | 479.9 | 452.0 | 439.5 | 443.4 | 450.4 | 450.2 | 575.4 | 656.8 | 707.0 | 730.9 | 754.6 | 738.9 | 748.2 | 730.2 | 724.6 | 728.6 | 705.2 | 703.3 | 692.9 | 749.2 | 936.5 | 918.0 |
| Aktywa trwałe | 247.6 | 285.6 | 282.0 | 282.7 | 297.7 | 294.3 | 290.9 | 290.6 | 293.6 | 323.4 | 324.4 | 321.1 | 340.3 | 337.8 | 334.5 | 341.3 | 340.0 | 347.5 | 366.1 | 376.2 | 352.9 | 350.9 | 341.5 | 337.7 | 337.4 | 339.5 | 442.3 | 488.6 | 523.1 | 524.2 | 520.5 | 516.2 | 525.7 | 510.5 | 537.6 | 530.1 | 513.4 | 507.7 | 511.6 | 552 927.6 | 744.5 | 742.1 |
| Rzeczowe aktywa trwałe netto | 207.7 | 269.0 | 265.7 | 263.1 | 255.1 | 285.5 | 282.1 | 278.8 | 275.3 | 323.4 | 324.4 | 321.1 | 336.3 | 333.8 | 331.0 | 338.8 | 337.5 | 345.0 | 356.0 | 366.0 | 335.1 | 334.0 | 324.6 | 321.3 | 322.0 | 324.1 | 434.7 | 484.6 | 519.1 | 520.2 | 516.3 | 511.7 | 520.4 | 504.7 | 528.4 | 520.9 | 504.7 | 498.9 | 494.0 | 543.7 | 736.6 | 733.7 |
| Wartość firmy | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 3.1 | 3.1 | 3.1 | 3.1 | 3.1 | 3.1 | 3.1 | 3.1 |
| Wartości niematerialne i prawne | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 2.3 | 2.0 | 1.8 | 1.6 | 1.4 | 3 101.7 | 0.0 | 0.9 |
| Wartość firmy i wartości niematerialne i prawne | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 5.4 | 5.1 | 4.9 | 4.7 | 4.5 | 3 104.8 | 3.1 | 4.0 |
| Należności netto | 27.4 | 0.0 | 21.0 | 24.5 | 19.6 | 13.5 | 14.5 | 14.8 | 16.0 | 22.7 | 26.7 | 36.0 | 21.1 | 26.1 | 18.4 | 31.1 | 28.5 | 18.8 | 16.0 | 41.6 | 28.3 | 29.9 | 22.1 | 19.9 | 29.2 | 34.2 | 40.4 | 58.0 | 54.3 | 56.5 | 53.5 | 50.2 | 36.8 | 39.7 | 49.9 | 61.8 | 53.7 | 53.4 | 52.8 | 44 157.1 | 49.7 | 55.7 |
| Inwestycje długoterminowe | 38.5 | 15.3 | 15.4 | 18.8 | 42.5 | 8.8 | 8.8 | 11.8 | 18.4 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 7.7 | 7.7 | 15.4 | 15.4 | 15.4 | 15.4 | 15.4 | 15.4 | 7.6 | 4.0 | 4.0 | 4.0 | 4.2 | 4.5 | 5.3 | 5.7 | 3.9 | 4.1 | 3.8 | 5.7 | 13.1 | 0.0 | 0.0 | 4.4 |
| Aktywa obrotowe | 84.9 | 83.7 | 77.6 | 73.2 | 69.3 | 59.0 | 60.6 | 64.0 | 68.5 | 74.0 | 85.0 | 94.2 | 83.0 | 74.0 | 99.9 | 112.6 | 113.5 | 100.5 | 93.1 | 108.4 | 127.0 | 101.1 | 98.0 | 105.7 | 113.0 | 110.6 | 133.1 | 168.2 | 184.0 | 206.7 | 234.2 | 222.7 | 222.5 | 219.8 | 186.9 | 198.5 | 191.8 | 195.6 | 181.4 | 196 239.1 | 192.0 | 175.9 |
| Środki pieniężne i Inwestycje | 29.8 | 42.6 | 34.2 | 34.2 | 37.5 | 32.7 | 32.4 | 28.2 | 22.3 | 21.7 | 29.4 | 29.3 | 34.5 | 28.2 | 48.9 | 50.8 | 53.6 | 59.1 | 41.2 | 34.2 | 50.6 | 40.0 | 47.0 | 45.6 | 46.9 | 42.0 | 40.6 | 49.2 | 56.2 | 69.9 | 102.2 | 117.9 | 128.4 | 129.1 | 84.3 | 87.4 | 99.0 | 95.9 | 77.9 | 93 119.5 | 86.8 | 63.9 |
| Zapasy | 15.6 | 13.8 | 12.6 | 10.0 | 7.5 | 7.8 | 8.4 | 9.3 | 13.2 | 15.4 | 14.9 | 16.5 | 15.4 | 14.3 | 17.4 | 20.9 | 19.2 | 15.4 | 17.4 | 17.0 | 21.0 | 19.2 | 11.6 | 16.2 | 16.0 | 15.6 | 23.2 | 24.9 | 27.1 | 39.2 | 52.8 | 30.7 | 29.1 | 26.7 | 27.5 | 26.3 | 19.1 | 25.9 | 32.0 | 26 742.8 | 32.8 | 36.0 |
| 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 | 1.0 | 0.0 | 0.0 | 0.0 | 2.4 | 2.8 | 5.3 | 46.0 | 60.1 | 17.1 | 17.5 | 10.2 | 10.0 | 0.0 | 93 026.4 | 0.0 | 0.0 |
| Środki pieniężne i inne aktywa pieniężne | 29.8 | 42.6 | 34.2 | 34.2 | 37.5 | 32.7 | 32.4 | 28.2 | 22.3 | 21.7 | 29.4 | 29.3 | 34.5 | 28.2 | 48.9 | 50.8 | 53.6 | 59.1 | 41.2 | 34.2 | 50.6 | 40.0 | 47.0 | 45.6 | 46.9 | 42.0 | 40.6 | 49.2 | 56.2 | 69.9 | 102.2 | 117.9 | 128.4 | 129.1 | 84.3 | 87.4 | 88.8 | 85.9 | 77.9 | 93.1 | 86.8 | 63.9 |
| Należności krótkoterminowe | 33.5 | 20.9 | 16.3 | 17.7 | 14.1 | 11.0 | 12.4 | 11.0 | 15.4 | 15.3 | 22.2 | 17.7 | 15.7 | 14.8 | 21.6 | 18.7 | 19.9 | 12.1 | 12.9 | 22.9 | 24.2 | 23.7 | 16.9 | 23.6 | 18.7 | 17.8 | 24.5 | 29.3 | 7.0 | 21.9 | 26.0 | 13.1 | 10.0 | 9.8 | 14.5 | 9.3 | 6.3 | 11.0 | 12.0 | 12.0 | 47.8 | 14.4 |
| Dług krótkoterminowy | 79.9 | 87.1 | 82.8 | 81.0 | 32.8 | 29.8 | 31.1 | 30.6 | 35.6 | 27.2 | 21.8 | 21.3 | 27.8 | 25.0 | 25.3 | 26.8 | 28.4 | 27.6 | 22.8 | 32.5 | 35.9 | 29.4 | 28.7 | 38.8 | 64.6 | 17.9 | 25.9 | 29.1 | 30.2 | 31.6 | 29.0 | 29.2 | 32.1 | 29.8 | 48.7 | 58.1 | 52.7 | 51.6 | 33.5 | 30.8 | 19.4 | 19.5 |
| Zobowiązania krótkoterminowe | 144.7 | 136.7 | 126.3 | 122.7 | 72.2 | 62.1 | 66.4 | 66.4 | 77.9 | 74.6 | 75.8 | 71.8 | 70.0 | 59.7 | 70.6 | 73.1 | 79.0 | 61.2 | 64.6 | 84.7 | 90.9 | 72.7 | 60.6 | 88.4 | 110.8 | 60.9 | 86.5 | 104.9 | 111.7 | 114.2 | 118.9 | 91.1 | 92.2 | 87.1 | 110.7 | 115.3 | 105.3 | 99.3 | 84.0 | 95.9 | 109.1 | 109.0 |
| Rozliczenia międzyokresowe | 11.7 | 8.3 | 5.9 | 5.5 | 4.4 | 3.7 | 4.3 | 3.5 | 6.4 | 7.3 | 6.9 | 7.9 | 5.8 | 6.6 | 9.0 | 11.0 | 14.7 | 6.4 | 8.8 | 14.3 | 14.4 | 7.6 | 5.3 | 10.4 | 12.8 | 13.7 | 15.8 | 24.8 | 32.2 | 25.9 | 24.3 | 17.2 | 20.9 | 16.4 | 14.5 | 13.8 | 15.6 | 13.8 | 10.1 | 16.1 | 15.4 | 19.3 |
| Zobowiązania długoterminowe | 87.4 | 122.7 | 118.0 | 115.2 | 129.5 | 124.1 | 117.2 | 112.0 | 107.6 | 137.2 | 143.6 | 138.9 | 142.6 | 137.7 | 142.4 | 148.8 | 141.1 | 148.3 | 156.9 | 153.0 | 146.0 | 142.0 | 137.9 | 127.9 | 105.2 | 147.5 | 232.1 | 267.5 | 294.6 | 300.2 | 294.9 | 290.2 | 287.3 | 279.9 | 252.3 | 235.9 | 229.6 | 224.7 | 232.1 | 274.4 | 399.5 | 341.8 |
| 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 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 |
| Zobowiązania długoterminowe | 87.4 | 122.7 | 118.0 | 115.2 | 129.5 | 124.1 | 117.2 | 112.0 | 107.6 | 137.2 | 143.6 | 138.9 | 142.6 | 137.7 | 142.4 | 148.8 | 141.1 | 148.3 | 156.9 | 153.0 | 146.0 | 142.0 | 137.9 | 127.9 | 105.2 | 147.5 | 232.1 | 267.5 | 294.6 | 300.2 | 294.9 | 290.2 | 287.3 | 279.9 | 252.3 | 235.9 | 229.6 | 224.7 | 232.1 | 274.4 | 399.5 | 341.8 |
| Zobowiązania z tytułu leasingu | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 21.0 | 27.7 | 27.2 | 26.8 | 26.4 | 38.8 | 52.4 | 51.0 | 62.6 | 61.1 | 72.0 | 70.0 | 62.7 | 61.0 | 59.2 | 57.5 | 55.8 | 127.5 | 156.8 | 185.4 | 196.4 | 192.6 | 188.8 | 184.9 | 181.0 | 177.1 | 173.1 | 165.2 | 161.6 | 158.5 | 155.2 | 0.0 | 12.6 |
| Zobowiązania ogółem | 232.1 | 259.5 | 244.4 | 237.9 | 201.6 | 186.2 | 183.7 | 178.5 | 185.5 | 211.8 | 219.4 | 210.7 | 212.6 | 197.4 | 213.1 | 221.9 | 220.1 | 209.5 | 221.5 | 237.7 | 236.8 | 214.7 | 198.5 | 216.2 | 216.0 | 208.4 | 318.6 | 372.4 | 406.3 | 414.5 | 413.8 | 381.3 | 379.5 | 367.0 | 363.0 | 351.2 | 335.0 | 324.0 | 316.1 | 370.4 | 461.8 | 450.8 |
| 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 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 |
| Zyski zatrzymane | (36.1) | (28.5) | (24.5) | (21.5) | (24.9) | (23.7) | (23.5) | (17.5) | (17.4) | (16.1) | (20.8) | (13.6) | (9.6) | (7.7) | (1.9) | 6.4 | 5.7 | 9.4 | 11.9 | 18.7 | 12.7 | 5.9 | 8.9 | 16.5 | 23.2 | 29.0 | 46.7 | 72.2 | 85.7 | 103.6 | 125.3 | 140.7 | 151.3 | 150.1 | 148.3 | 162.5 | 159.0 | 166.0 | 165.0 | 165.4 | 169.2 | 160.6 |
| Kapitał własny | 100.3 | 109.8 | 115.2 | 118.0 | 165.3 | 167.1 | 167.8 | 176.2 | 176.7 | 185.6 | 189.9 | 204.6 | 210.7 | 214.4 | 221.3 | 232.0 | 233.4 | 238.5 | 237.7 | 246.9 | 243.1 | 237.4 | 241.0 | 227.1 | 234.4 | 241.8 | 256.9 | 284.4 | 300.7 | 316.4 | 340.9 | 357.6 | 368.7 | 363.2 | 361.6 | 377.4 | 370.2 | 379.3 | 376.8 | 378.8 | 474.7 | 467.2 |
| Udziały mniejszościowe | 2.5 | 4.3 | 5.5 | 5.2 | 57.1 | 57.5 | 58.0 | 60.1 | 60.4 | 61.3 | 61.8 | 63.4 | 65.3 | 66.5 | 67.6 | 69.7 | 71.7 | 72.5 | 68.9 | 71.0 | 72.8 | 72.9 | 73.1 | 51.4 | 51.7 | 52.3 | 49.3 | 51.0 | 53.5 | 50.8 | 53.2 | 54.2 | 54.5 | 49.4 | 49.3 | 50.7 | 46.3 | 47.3 | 45.3 | 46.2 | 46.8 | 46.3 |
| Pasywa | 332.5 | 369.3 | 359.6 | 355.9 | 367.0 | 353.3 | 351.5 | 354.6 | 362.2 | 397.4 | 409.3 | 415.3 | 423.3 | 411.8 | 434.4 | 453.8 | 453.5 | 448.0 | 459.2 | 484.6 | 479.9 | 452.0 | 439.5 | 443.4 | 450.4 | 450.2 | 575.4 | 656.8 | 707.0 | 730.9 | 754.6 | 738.9 | 748.2 | 730.2 | 724.6 | 728.6 | 705.2 | 703.3 | 692.9 | 749.2 | 936.5 | 918.0 |
| Inwestycje | 38.5 | 15.3 | 15.4 | 18.8 | 42.5 | 8.8 | 8.8 | 11.8 | 18.4 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 7.7 | 7.7 | 15.4 | 15.4 | 15.4 | 15.4 | 15.4 | 15.4 | 7.6 | 4.0 | 4.0 | 4.0 | 4.2 | 4.5 | 5.3 | 5.7 | 3.9 | 4.1 | 14.0 | 15.7 | 13.1 | 5.0 | 3.8 | 4.4 |
| Dług | 167.3 | 209.8 | 200.9 | 196.3 | 162.3 | 153.9 | 148.3 | 142.6 | 143.2 | 169.9 | 170.5 | 165.4 | 170.4 | 162.7 | 167.7 | 175.6 | 169.4 | 175.9 | 179.7 | 185.5 | 177.0 | 166.3 | 161.5 | 156.6 | 159.6 | 155.0 | 242.9 | 281.5 | 307.0 | 314.7 | 305.1 | 298.1 | 299.5 | 289.9 | 282.8 | 275.6 | 264.4 | 257.6 | 249.0 | 288.8 | 29.9 | 137.9 |
| Środki pieniężne i inne aktywa pieniężne | 29.8 | 42.6 | 34.2 | 34.2 | 37.5 | 32.7 | 32.4 | 28.2 | 22.3 | 21.7 | 29.4 | 29.3 | 34.5 | 28.2 | 48.9 | 50.8 | 53.6 | 59.1 | 41.2 | 34.2 | 50.6 | 40.0 | 47.0 | 45.6 | 46.9 | 42.0 | 40.6 | 49.2 | 56.2 | 69.9 | 102.2 | 117.9 | 128.4 | 129.1 | 84.3 | 87.4 | 88.8 | 85.9 | 77.9 | 93.1 | 86.8 | 63.9 |
| Dług netto | 137.5 | 167.2 | 166.7 | 162.1 | 124.8 | 121.3 | 115.9 | 114.4 | 120.9 | 148.2 | 141.1 | 136.1 | 135.9 | 134.5 | 118.8 | 124.9 | 115.8 | 116.8 | 138.5 | 151.3 | 126.5 | 126.3 | 114.5 | 111.0 | 112.7 | 112.9 | 202.3 | 232.3 | 250.8 | 244.8 | 202.9 | 180.2 | 171.1 | 160.8 | 198.5 | 188.2 | 175.6 | 171.7 | 171.1 | 195.7 | (57.0) | 74.0 |
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