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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 | 326.1 | 335.0 | 355.0 | 369.0 | 389.6 | 391.2 | 400.7 | 381.2 | 391.5 | 600.0 | 605.7 | 606.1 | 628.4 | 622.0 | 642.7 | 659.0 | 689.4 | 719.2 | 787.8 | 807.5 | 831.1 | 821.4 | 866.1 | 1 220.3 | 1 274.5 | 1 287.5 | 1 325.8 | 1 356.0 | 2 075.4 | 1 891.5 | 1 734.0 | 1 734.4 | 1 681.2 | 1 523.4 | 1 542.4 | 1 534.5 | 1 574.4 | 1 583.3 | 1 646.8 | 1 521.7 | 1 553.5 | 1 586.7 |
| Aktywa trwałe | 111.8 | 115.3 | 125.4 | 135.9 | 137.0 | 142.6 | 142.7 | 145.7 | 148.4 | 152.0 | 154.8 | 240.3 | 237.3 | 203.3 | 187.6 | 187.0 | 211.4 | 210.5 | 393.2 | 428.6 | 422.5 | 389.8 | 410.3 | 561.7 | 622.9 | 567.3 | 533.3 | 533.6 | 1 209.3 | 1 224.5 | 1 207.8 | 1 201.0 | 1 182.9 | 1 147.3 | 1 113.1 | 1 087.2 | 1 064.4 | 1 040.2 | 1 014.6 | 831.7 | 808.4 | 826.7 |
| Rzeczowe aktywa trwałe netto | 60.6 | 67.2 | 77.8 | 86.3 | 90.3 | 95.8 | 99.3 | 100.4 | 101.0 | 102.6 | 103.2 | 105.9 | 107.0 | 109.2 | 111.3 | 110.1 | 108.7 | 133.7 | 142.0 | 140.6 | 142.8 | 145.7 | 191.1 | 201.6 | 211.2 | 217.7 | 224.6 | 229.0 | 264.8 | 264.0 | 263.4 | 263.3 | 254.4 | 249.7 | 246.1 | 239.2 | 234.9 | 230.4 | 225.1 | 220.7 | 216.4 | 213.2 |
| Wartość firmy | 23.8 | 25.4 | 27.1 | 28.9 | 30.9 | 32.8 | 42.8 | 44.7 | 46.7 | 48.8 | 50.9 | 53.0 | 55.2 | 57.5 | 59.9 | 62.0 | 62.0 | 62.0 | 100.5 | 99.5 | 99.5 | 99.5 | 99.5 | 99.5 | 99.5 | 99.5 | 99.5 | 99.5 | 145.2 | 145.7 | 146.1 | 157.4 | 163.2 | 163.2 | 163.2 | 163.2 | 163.2 | 163.2 | 163.2 | 0.0 | 0.0 | 21.5 |
| Wartości niematerialne i prawne | 0.4 | 0.3 | 0.2 | 0.2 | 0.1 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 108.3 | 106.4 | 104.4 | 102.4 | 100.5 | 98.5 | 96.5 | 94.6 | 92.6 | 90.6 | 624.0 | 609.6 | 595.3 | 581.0 | 540.5 | 526.2 | 511.9 | 497.6 | 483.3 | 468.9 | 454.6 | 440.3 | 426.0 | 435.0 |
| Wartość firmy i wartości niematerialne i prawne | 24.2 | 25.7 | 27.4 | 29.0 | 31.0 | 32.8 | 42.8 | 44.7 | 46.7 | 48.8 | 50.9 | 53.0 | 55.2 | 57.5 | 59.9 | 62.0 | 62.0 | 62.0 | 208.9 | 205.9 | 203.9 | 202.0 | 200.0 | 198.0 | 196.1 | 194.1 | 192.1 | 190.2 | 769.1 | 755.4 | 741.5 | 738.4 | 703.8 | 689.5 | 675.1 | 660.8 | 646.5 | 632.2 | 617.9 | 440.3 | 426.0 | 456.5 |
| Należności netto | 22.4 | 24.5 | 24.3 | 25.9 | 25.9 | 25.9 | 28.7 | 26.8 | 29.9 | 27.7 | 27.5 | 27.0 | 31.7 | 31.2 | 35.6 | 34.3 | 38.0 | 39.8 | 41.1 | 42.6 | 47.5 | 39.0 | 44.0 | 46.1 | 53.0 | 52.6 | 68.4 | 50.0 | 96.3 | 92.1 | 91.1 | 93.5 | 98.4 | 93.2 | 99.1 | 97.0 | 105.6 | 101.6 | 104.8 | 100.7 | 113.3 | 104.7 |
| Inwestycje długoterminowe | 24.4 | 19.9 | 17.9 | 17.9 | 13.5 | 13.5 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 80.8 | 74.2 | 35.8 | 15.7 | 14.1 | 40.0 | 14.1 | 42.4 | 82.1 | 75.8 | 42.1 | 19.2 | 58.0 | 109.5 | 51.0 | 18.0 | 21.2 | 22.0 | 35.8 | 35.8 | 43.8 | 64.4 | 40.6 | 35.6 | 35.5 | 2.4 | 36.5 | 36.5 | 36.7 | 0.0 | 0.0 |
| Aktywa obrotowe | 214.3 | 219.8 | 229.6 | 233.1 | 252.6 | 248.6 | 258.0 | 235.4 | 243.1 | 448.0 | 451.0 | 365.8 | 391.1 | 418.7 | 455.1 | 472.0 | 478.0 | 508.7 | 394.6 | 378.8 | 408.6 | 431.6 | 455.8 | 658.5 | 651.6 | 720.2 | 792.6 | 822.4 | 866.0 | 667.0 | 526.2 | 533.4 | 498.3 | 376.1 | 429.3 | 447.3 | 510.0 | 543.1 | 632.2 | 690.0 | 745.1 | 760.0 |
| Środki pieniężne i Inwestycje | 158.2 | 154.9 | 153.1 | 146.4 | 159.0 | 150.0 | 162.7 | 161.1 | 172.6 | 383.7 | 382.4 | 294.1 | 311.3 | 339.8 | 371.3 | 386.4 | 383.5 | 412.4 | 292.2 | 265.6 | 292.0 | 318.5 | 335.1 | 532.1 | 521.7 | 590.1 | 646.6 | 693.9 | 656.4 | 452.2 | 316.4 | 328.7 | 288.7 | 174.0 | 220.8 | 235.2 | 278.6 | 325.9 | 404.2 | 453.8 | 484.6 | 493.6 |
| Zapasy | 29.3 | 36.3 | 48.8 | 56.1 | 61.6 | 63.7 | 60.9 | 37.5 | 31.3 | 30.3 | 33.6 | 39.1 | 41.4 | 40.0 | 42.1 | 44.9 | 48.6 | 47.0 | 52.7 | 60.2 | 58.3 | 59.7 | 66.7 | 68.5 | 64.6 | 64.6 | 65.3 | 67.2 | 98.6 | 103.7 | 100.6 | 96.8 | 96.1 | 93.0 | 92.1 | 96.5 | 104.4 | 96.8 | 103.4 | 111.9 | 125.3 | 133.8 |
| Inwestycje krótkoterminowe | 119.1 | 114.0 | 120.4 | 115.9 | 102.0 | 115.0 | 137.4 | 136.7 | 136.7 | 274.7 | 328.6 | 267.9 | 257.2 | 298.2 | 254.4 | 155.5 | 250.9 | 197.4 | 232.5 | 180.5 | 213.7 | 263.9 | 248.2 | 406.9 | 421.7 | 523.4 | 540.8 | 559.8 | 70.8 | 225.4 | 194.3 | 219.3 | 184.5 | 138.5 | 134.0 | 136.1 | 125.3 | 141.8 | 157.2 | 207.8 | 207.8 | 210.0 |
| Środki pieniężne i inne aktywa pieniężne | 158.2 | 154.9 | 32.7 | 30.5 | 159.0 | 35.0 | 25.3 | 24.4 | 35.9 | 109.0 | 53.8 | 26.2 | 54.1 | 41.6 | 116.9 | 230.9 | 132.5 | 215.0 | 59.7 | 85.1 | 78.2 | 54.6 | 78.6 | 125.2 | 100.0 | 66.7 | 105.8 | 134.0 | 585.6 | 226.8 | 122.1 | 109.4 | 104.1 | 35.5 | 86.8 | 99.1 | 153.3 | 184.1 | 247.1 | 246.0 | 276.8 | 283.6 |
| Należności krótkoterminowe | 6.8 | 5.6 | 13.3 | 8.5 | 8.7 | 10.5 | 4.6 | 7.3 | 7.5 | 9.4 | 10.4 | 12.3 | 14.7 | 14.9 | 14.3 | 13.8 | 14.4 | 13.4 | 13.3 | 16.1 | 12.8 | 15.8 | 9.2 | 13.0 | 10.4 | 9.1 | 12.2 | 7.9 | 10.5 | 14.8 | 14.0 | 12.9 | 15.2 | 17.3 | 24.2 | 16.5 | 15.7 | 9.0 | 18.7 | 19.4 | 19.1 | 23.2 |
| Dług krótkoterminowy | 0.0 | 104.1 | 103.9 | 104.9 | 0.0 | 105.2 | 106.4 | 107.6 | 0.0 | 0.8 | 0.3 | 0.3 | 0.3 | 0.3 | 0.3 | 0.3 | 0.3 | 11.2 | 12.3 | 10.1 | 9.9 | 7.9 | 15.2 | 14.9 | 157.1 | 157.2 | 159.3 | 161.6 | 382.6 | 201.7 | 50.0 | 50.6 | 51.9 | 28.8 | 28.5 | 17.3 | 17.4 | 17.6 | 18.3 | 210.7 | 210.7 | 211.5 |
| Zobowiązania krótkoterminowe | 140.0 | 136.5 | 145.5 | 145.4 | 151.7 | 146.1 | 150.4 | 146.8 | 44.8 | 45.6 | 57.5 | 52.3 | 56.2 | 48.4 | 53.0 | 54.5 | 60.7 | 59.0 | 83.0 | 95.8 | 107.7 | 80.3 | 70.6 | 86.3 | 253.3 | 232.1 | 228.7 | 225.8 | 521.1 | 305.1 | 133.2 | 131.5 | 147.8 | 98.7 | 108.9 | 93.7 | 97.4 | 93.4 | 92.7 | 306.4 | 309.9 | 314.7 |
| Rozliczenia międzyokresowe | 1.4 | 1.4 | 1.4 | 1.4 | 1.4 | 1.3 | 1.0 | 0.8 | 0.6 | 0.5 | 0.0 | 0.0 | 0.1 | 33.0 | 38.4 | 40.4 | 0.0 | (5.6) | 52.0 | 61.1 | 71.8 | 46.5 | 49.3 | 60.4 | 71.1 | 51.0 | 52.2 | 51.2 | 10.1 | 10.1 | 0.0 | 0.0 | 0.0 | 0.0 | (8.6) | (8.6) | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 |
| Zobowiązania długoterminowe | 14.9 | 14.6 | 14.2 | 14.6 | 19.6 | 18.9 | 21.9 | 20.2 | 127.7 | 283.7 | 287.2 | 289.0 | 292.7 | 295.1 | 299.1 | 303.3 | 307.5 | 332.6 | 363.2 | 365.5 | 368.4 | 367.0 | 407.4 | 549.3 | 401.5 | 404.6 | 410.0 | 411.6 | 823.8 | 876.8 | 844.2 | 832.7 | 758.4 | 656.7 | 625.5 | 609.2 | 606.9 | 597.7 | 674.9 | 465.7 | 465.2 | 473.4 |
| Rezerwy z tytułu odroczonego podatku | (103.1) | (104.1) | (103.9) | (104.9) | (105.9) | (105.2) | (106.4) | (107.6) | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 7.0 |
| Zobowiązania długoterminowe | 14.9 | 14.6 | 14.2 | 14.6 | 19.6 | 18.9 | 21.9 | 20.2 | 127.7 | 283.7 | 287.2 | 289.0 | 292.7 | 295.1 | 299.1 | 303.3 | 307.5 | 332.6 | 363.2 | 365.5 | 368.4 | 367.0 | 407.4 | 549.3 | 401.5 | 404.6 | 410.0 | 411.6 | 823.8 | 876.8 | 844.2 | 832.7 | 758.4 | 656.7 | 625.5 | 609.2 | 606.9 | 597.7 | 674.9 | 465.7 | 465.2 | 473.4 |
| 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 | 34.9 | 45.2 | 43.9 | 45.9 | 44.2 | 81.5 | 79.9 | 78.4 | 75.2 | 73.9 | 72.7 | 79.6 | 77.7 | 75.7 | 73.8 | 73.9 | 71.4 | 69.0 | 65.7 | 63.6 | 61.4 | 59.3 | 57.1 | 53.5 | 53.1 |
| Zobowiązania ogółem | 154.9 | 151.0 | 159.7 | 160.0 | 171.2 | 165.0 | 172.3 | 167.0 | 172.5 | 329.3 | 344.7 | 341.3 | 348.9 | 343.5 | 352.2 | 357.8 | 368.1 | 391.6 | 446.2 | 461.3 | 476.1 | 447.3 | 478.0 | 635.6 | 654.8 | 636.7 | 638.7 | 637.4 | 1 344.9 | 1 181.9 | 977.4 | 964.2 | 906.2 | 755.4 | 734.4 | 702.9 | 704.3 | 691.2 | 767.5 | 772.1 | 775.2 | 788.1 |
| 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 | (310.1) | (308.9) | (308.9) | (305.8) | (308.3) | (312.1) | (320.1) | (342.3) | (346.2) | (366.4) | (386.1) | (393.7) | (389.1) | (398.5) | (395.9) | (396.5) | (388.2) | (391.2) | (388.4) | (394.5) | (399.4) | (391.2) | (398.5) | (268.4) | (253.9) | (243.5) | (224.4) | (206.8) | (211.9) | (157.8) | (138.0) | (138.6) | (148.8) | (168.3) | (142.5) | (131.7) | (106.8) | (97.8) | (78.9) | (222.4) | (206.4) | (201.5) |
| Kapitał własny | 171.1 | 184.0 | 195.3 | 209.0 | 218.4 | 226.2 | 228.4 | 214.1 | 219.0 | 270.6 | 261.0 | 264.8 | 279.5 | 278.5 | 290.5 | 301.3 | 321.2 | 327.5 | 341.6 | 346.2 | 354.9 | 374.0 | 388.1 | 584.7 | 619.7 | 650.8 | 687.2 | 718.6 | 730.4 | 709.6 | 756.6 | 770.1 | 775.0 | 768.0 | 808.0 | 831.6 | 870.1 | 892.2 | 879.3 | 749.6 | 778.3 | 798.5 |
| 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 | 326.1 | 335.0 | 355.0 | 369.0 | 389.6 | 391.2 | 400.7 | 381.2 | 391.5 | 600.0 | 605.7 | 606.1 | 628.4 | 622.0 | 642.7 | 659.0 | 689.4 | 719.2 | 787.8 | 807.5 | 831.1 | 821.4 | 866.1 | 1 220.3 | 1 274.5 | 1 287.5 | 1 325.8 | 1 356.0 | 2 075.4 | 1 891.5 | 1 734.0 | 1 734.4 | 1 681.2 | 1 523.4 | 1 542.4 | 1 534.5 | 1 574.4 | 1 583.3 | 1 646.8 | 1 521.7 | 1 553.5 | 1 586.7 |
| Inwestycje | 143.6 | 133.9 | 138.4 | 133.8 | 115.4 | 128.5 | 137.4 | 136.7 | 136.7 | 274.7 | 328.6 | 348.7 | 331.4 | 334.1 | 270.2 | 169.6 | 290.9 | 211.6 | 274.9 | 262.6 | 289.5 | 306.0 | 267.4 | 464.9 | 531.2 | 574.4 | 558.8 | 581.0 | 92.8 | 261.2 | 230.1 | 263.1 | 248.9 | 146.7 | 169.6 | 171.6 | 127.7 | 141.8 | 157.2 | 244.6 | 207.8 | 210.0 |
| Dług | 103.1 | 104.1 | 103.9 | 104.9 | 105.9 | 105.2 | 106.4 | 107.6 | 108.7 | 266.8 | 269.6 | 273.0 | 276.5 | 280.0 | 283.6 | 287.2 | 290.9 | 329.2 | 343.4 | 346.0 | 351.9 | 354.2 | 395.7 | 536.4 | 541.1 | 544.2 | 549.3 | 554.6 | 1 128.8 | 1 001.2 | 831.4 | 821.6 | 763.4 | 625.2 | 620.7 | 590.3 | 586.0 | 581.8 | 648.6 | 644.4 | 638.9 | 636.5 |
| Środki pieniężne i inne aktywa pieniężne | 158.2 | 154.9 | 32.7 | 30.5 | 159.0 | 35.0 | 25.3 | 24.4 | 35.9 | 109.0 | 53.8 | 26.2 | 54.1 | 41.6 | 116.9 | 230.9 | 132.5 | 215.0 | 59.7 | 85.1 | 78.2 | 54.6 | 78.6 | 125.2 | 100.0 | 66.7 | 105.8 | 134.0 | 585.6 | 226.8 | 122.1 | 109.4 | 104.1 | 35.5 | 86.8 | 99.1 | 153.3 | 184.1 | 247.1 | 246.0 | 276.8 | 283.6 |
| Dług netto | (55.1) | (50.8) | 71.2 | 74.4 | (53.0) | 70.2 | 81.1 | 83.1 | 72.8 | 157.8 | 215.8 | 246.8 | 222.4 | 238.4 | 166.7 | 56.3 | 158.4 | 114.2 | 283.7 | 260.9 | 273.7 | 299.6 | 317.1 | 411.1 | 441.2 | 477.5 | 443.5 | 420.5 | 543.3 | 774.4 | 709.3 | 712.2 | 659.3 | 589.6 | 533.9 | 491.2 | 432.7 | 397.7 | 401.5 | 398.5 | 362.1 | 352.8 |
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