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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 | 576.3 | 820.0 | 792.9 | 989.9 | 982.0 | 962.4 | 1 031.1 | 1 005.6 | 949.1 | 915.9 | 934.0 | 898.3 | 846.9 | 895.7 | 825.2 | 980.4 | 716.2 | 709.9 | 655.2 | 604.9 | 455.8 | 404.7 | 361.7 | 336.2 | 314.6 | 407.0 | 402.6 | 376.9 | 359.9 | 335.6 | 321.2 | 259.2 | 216.0 | 241.5 | 207.5 | 190.7 | 151.0 | 134.8 | 73.2 | 83.5 | 145.3 | 128.8 |
| Aktywa trwałe | 401.5 | 581.2 | 433.4 | 687.5 | 658.2 | 625.9 | 685.5 | 689.4 | 633.9 | 634.3 | 699.9 | 718.5 | 692.8 | 708.1 | 677.3 | 669.9 | 430.7 | 477.7 | 472.0 | 447.6 | 221.1 | 215.3 | 188.7 | 185.1 | 165.6 | 262.9 | 245.9 | 223.8 | 203.2 | 180.6 | 156.6 | 96.4 | 97.8 | 103.8 | 101.9 | 97.7 | 82.3 | 85.3 | 49.4 | 49.0 | 42.9 | 44.2 |
| Rzeczowe aktywa trwałe netto | 38.0 | 38.0 | 40.9 | 42.2 | 42.7 | 44.7 | 46.7 | 54.4 | 64.7 | 61.2 | 84.2 | 93.3 | 112.7 | 107.0 | 103.4 | 107.2 | 128.9 | 162.8 | 162.0 | 144.3 | 86.2 | 83.7 | 62.1 | 64.0 | 44.3 | 41.4 | 44.1 | 43.6 | 45.2 | 43.6 | 16.6 | 16.3 | 15.3 | 14.5 | 14.1 | 14.2 | 14.2 | 19.3 | 19.0 | 18.8 | 18.8 | 19.6 |
| Wartość firmy | 101.1 | 104.0 | 119.0 | 166.9 | 165.2 | 164.6 | 161.3 | 159.8 | 157.2 | 157.8 | 164.9 | 166.8 | 153.3 | 154.7 | 151.7 | 151.3 | 149.6 | 150.8 | 149.9 | 147.9 | 63.8 | 63.7 | 54.1 | 54.2 | 54.4 | 54.2 | 54.3 | 54.2 | 54.1 | 53.6 | 36.9 | 36.7 | 36.9 | 37.0 | 37.0 | 36.9 | 26.6 | 26.6 | 24.9 | 24.9 | 19.1 | 19.1 |
| Wartości niematerialne i prawne | 65.9 | 129.3 | 162.2 | 256.3 | 247.5 | 255.5 | 244.3 | 238.6 | 225.6 | 223.1 | 240.4 | 240.9 | 232.9 | 231.9 | 218.8 | 213.2 | 129.3 | 125.9 | 112.5 | 107.1 | 68.3 | 65.5 | 64.8 | 65.0 | 65.4 | 61.2 | 59.9 | 56.9 | 54.1 | 51.4 | 45.9 | 42.4 | 44.5 | 43.8 | 42.7 | 40.4 | 40.7 | 38.7 | 5.1 | 4.8 | 4.5 | 4.1 |
| Wartość firmy i wartości niematerialne i prawne | 167.0 | 233.4 | 281.2 | 423.2 | 412.7 | 420.0 | 405.6 | 398.4 | 382.8 | 380.9 | 405.3 | 407.7 | 386.2 | 386.6 | 370.5 | 364.5 | 278.9 | 276.6 | 262.4 | 255.1 | 132.1 | 129.2 | 118.9 | 119.3 | 119.8 | 115.5 | 114.2 | 111.1 | 108.3 | 105.0 | 82.8 | 79.1 | 81.4 | 80.8 | 79.6 | 77.3 | 67.3 | 65.3 | 30.0 | 29.7 | 23.6 | 23.3 |
| Należności netto | 29.3 | 27.1 | 160.7 | 55.9 | 52.3 | 37.9 | 43.7 | 42.2 | 42.5 | 43.2 | 43.6 | 38.3 | 39.8 | 30.7 | 33.8 | 30.3 | 28.1 | 24.9 | 34.5 | 25.0 | 26.2 | 19.6 | 24.0 | 19.4 | 20.4 | 21.4 | 26.7 | 21.1 | 21.5 | 24.9 | 1.9 | 2.5 | 13.8 | 15.5 | 14.4 | 14.1 | 1.6 | 1.2 | 1.0 | 0.7 | 1.2 | 1.1 |
| Inwestycje długoterminowe | 195.2 | 307.0 | 104.9 | 216.7 | 199.1 | 158.3 | 232.2 | 233.1 | 182.7 | 180.1 | 190.5 | 198.1 | 189.9 | 198.2 | 183.8 | 180.3 | 20.8 | 19.2 | 39.6 | 24.0 | 1.5 | 1.1 | 0.9 | 0.3 | 0.0 | 103.6 | 85.3 | 66.9 | 48.6 | 29.9 | 11.9 | 0.0 | 0.4 | 7.5 | 7.1 | 5.3 | 0.3 | 0.3 | 0.0 | 0.0 | 0.0 | 0.8 |
| Aktywa obrotowe | 174.8 | 238.8 | 359.5 | 302.4 | 323.8 | 336.5 | 345.7 | 316.2 | 315.2 | 281.7 | 234.1 | 179.7 | 154.0 | 187.5 | 147.8 | 310.5 | 285.5 | 232.2 | 183.2 | 157.3 | 234.6 | 189.4 | 173.0 | 151.1 | 148.9 | 144.1 | 156.7 | 153.1 | 156.6 | 154.9 | 164.6 | 162.8 | 118.2 | 137.7 | 105.6 | 93.0 | 68.8 | 49.5 | 23.7 | 34.5 | 102.4 | 84.6 |
| Środki pieniężne i Inwestycje | 116.0 | 181.5 | 166.3 | 216.3 | 238.3 | 260.4 | 270.7 | 236.5 | 237.2 | 205.2 | 157.2 | 108.7 | 79.7 | 123.5 | 81.1 | 247.3 | 222.8 | 181.8 | 125.8 | 106.0 | 75.1 | 149.2 | 133.0 | 113.1 | 100.1 | 105.7 | 115.1 | 114.4 | 115.2 | 112.1 | 115.3 | 71.3 | 56.0 | 104.1 | 88.4 | 73.8 | 62.9 | 44.8 | 19.5 | 28.6 | 97.9 | 80.2 |
| Zapasy | 25.8 | 26.2 | 27.0 | 22.3 | 26.6 | 25.1 | 24.5 | 21.9 | 21.1 | 19.1 | 19.1 | 17.7 | 20.5 | 20.3 | 20.1 | 18.3 | 21.4 | 19.9 | 18.2 | 17.3 | 16.1 | 14.6 | 12.7 | 10.3 | 11.4 | 10.6 | 11.4 | 9.9 | 13.3 | 12.7 | 0.2 | 0.2 | 0.3 | 13.8 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 |
| Inwestycje krótkoterminowe | 88.5 | 82.5 | 67.4 | 90.9 | 102.5 | 114.7 | 115.7 | 166.8 | 174.6 | 135.4 | 92.8 | 44.5 | 11.6 | 3.6 | 2.7 | 164.9 | 120.1 | 75.3 | 67.6 | 61.6 | 9.3 | 111.3 | 86.3 | 85.4 | 48.3 | 78.3 | 78.7 | 72.7 | 72.2 | 71.8 | 71.5 | 62.3 | 51.1 | 94.4 | 71.9 | 63.7 | 55.3 | 27.3 | 10.2 | 3.9 | 68.4 | 74.2 |
| Środki pieniężne i inne aktywa pieniężne | 27.5 | 99.0 | 98.9 | 125.4 | 135.8 | 145.7 | 155.1 | 69.7 | 62.6 | 69.9 | 64.4 | 64.2 | 68.1 | 119.9 | 78.5 | 82.4 | 102.8 | 106.5 | 58.2 | 44.4 | 65.8 | 37.8 | 46.7 | 27.7 | 51.8 | 27.4 | 36.4 | 41.7 | 42.9 | 40.3 | 43.8 | 9.1 | 4.9 | 9.7 | 16.5 | 10.1 | 7.6 | 17.5 | 9.3 | 24.7 | 29.5 | 6.1 |
| Należności krótkoterminowe | 6.3 | 6.9 | 7.3 | 4.5 | 5.0 | 7.5 | 8.2 | 7.9 | 8.5 | 8.0 | 8.2 | 7.9 | 8.7 | 7.8 | 8.4 | 8.5 | 12.0 | 12.6 | 8.6 | 7.4 | 5.5 | 4.8 | 3.6 | 4.2 | 4.6 | 4.3 | 4.9 | 3.6 | 3.1 | 4.4 | 2.7 | 4.2 | 4.1 | 3.8 | 2.5 | 2.4 | 1.7 | 4.7 | 4.8 | 4.3 | 3.5 | 3.1 |
| Dług krótkoterminowy | 3.9 | 2.0 | 2.3 | 1.8 | 1.5 | 1.4 | 1.0 | 1.0 | 1.2 | 0.8 | 0.7 | 0.7 | 0.7 | 0.8 | 1.1 | 0.7 | 2.5 | 5.6 | 5.7 | 38.2 | 36.2 | 37.4 | 41.1 | 9.6 | 5.7 | 5.7 | 4.2 | 4.3 | 3.3 | 3.5 | 1.0 | 84.2 | 44.4 | 16.3 | 1.4 | 2.4 | 1.2 | 1.3 | 2.5 | 1.0 | 1.0 | 0.9 |
| Zobowiązania krótkoterminowe | 47.5 | 48.7 | 122.8 | 77.1 | 75.9 | 77.9 | 95.5 | 100.5 | 94.6 | 90.6 | 95.7 | 87.8 | 80.2 | 86.9 | 83.2 | 92.3 | 61.6 | 59.4 | 51.6 | 82.0 | 122.9 | 70.6 | 64.1 | 30.7 | 42.1 | 25.2 | 28.9 | 29.0 | 34.6 | 25.6 | 29.9 | 104.9 | 78.6 | 46.7 | 30.8 | 32.9 | 23.0 | 28.8 | 23.0 | 21.2 | 21.5 | 24.0 |
| Rozliczenia międzyokresowe | 16.5 | 17.3 | 28.7 | 32.0 | 35.4 | 37.7 | 53.9 | 54.9 | 53.4 | 50.3 | 47.7 | 48.3 | 42.9 | 48.6 | 39.8 | 38.0 | 15.6 | 17.1 | 16.6 | 12.8 | 5.7 | 11.1 | 6.6 | 4.1 | 2.8 | 3.8 | 3.3 | 3.7 | 4.4 | 2.7 | 0.2 | 0.1 | 0.0 | 0.0 | 0.0 | 0.5 | 0.5 | 0.4 | 0.4 | 0.4 | 0.6 | 0.5 |
| Zobowiązania długoterminowe | 119.5 | 117.9 | 183.2 | 183.2 | 201.3 | 209.7 | 307.4 | 296.6 | 285.2 | 275.1 | 266.8 | 257.3 | 220.1 | 237.4 | 174.8 | 332.6 | 275.9 | 315.6 | 324.3 | 294.5 | 261.1 | 246.8 | 248.1 | 247.0 | 205.3 | 206.9 | 214.5 | 216.7 | 217.9 | 236.1 | 235.7 | 11.8 | 11.1 | 10.7 | 10.5 | 10.1 | 18.7 | 9.1 | 7.0 | 6.9 | 85.2 | 118.9 |
| Rezerwy z tytułu odroczonego podatku | 13.4 | 1.4 | 9.6 | 21.6 | 21.8 | 19.8 | 18.7 | 18.1 | 17.0 | 16.5 | 16.3 | 15.9 | 15.6 | 11.6 | 10.2 | 9.4 | 7.2 | 6.7 | 6.3 | 5.7 | 2.8 | 2.8 | 2.7 | 2.7 | 2.9 | 2.7 | 2.7 | 2.6 | 2.5 | 2.4 | 2.3 | 2.1 | 2.3 | 2.2 | 2.2 | 2.1 | 1.8 | 1.8 | 0.1 | 0.1 | 0.0 | 0.0 |
| Zobowiązania długoterminowe | 119.5 | 117.9 | 183.2 | 183.2 | 201.3 | 209.7 | 307.4 | 296.6 | 285.2 | 275.1 | 266.8 | 257.3 | 220.1 | 237.4 | 174.8 | 332.6 | 275.9 | 315.6 | 324.3 | 294.5 | 261.1 | 246.8 | 248.1 | 247.0 | 205.3 | 206.9 | 214.5 | 216.7 | 217.9 | 236.1 | 235.7 | 11.8 | 11.1 | 10.7 | 10.5 | 10.1 | 18.7 | 9.1 | 7.0 | 6.9 | 85.2 | 118.9 |
| 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 | (60.0) | 45.0 | 43.6 | 44.4 | 26.5 | 26.7 | 25.7 | 24.9 | 10.4 | 9.6 | 13.8 | 13.2 | 10.1 | 11.1 | 9.1 | 9.0 | 8.2 | 7.9 | 8.0 | 7.4 | 7.1 | 6.7 | 6.3 | 5.7 | 5.5 | 5.4 |
| Zobowiązania ogółem | 167.0 | 166.6 | 306.0 | 260.3 | 277.2 | 287.6 | 402.9 | 397.2 | 379.8 | 365.8 | 362.4 | 345.1 | 300.3 | 324.2 | 258.0 | 425.0 | 337.5 | 375.0 | 376.0 | 376.5 | 384.1 | 317.4 | 312.2 | 277.6 | 247.4 | 232.2 | 243.4 | 245.7 | 252.5 | 261.7 | 265.6 | 116.7 | 89.7 | 57.4 | 41.3 | 43.0 | 41.6 | 37.8 | 30.0 | 28.1 | 106.8 | 142.8 |
| Kapitał (fundusz) podstawowy | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 580.1 | 0.0 | 0.0 | 0.0 | 580.1 | 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 | 0.0 | 0.0 | 0.0 | 0.0 | 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 | (458.2) | (431.1) | (471.8) | (510.0) | (542.7) | (607.2) | (656.2) | (685.2) | (729.3) | (762.2) | (780.9) | (820.6) | (847.8) | (930.2) | (932.8) | (990.1) | (1 330.5) | (1 391.3) | (1 430.0) | (1 483.7) | (1 652.9) | (1 708.9) | (1 752.2) | (1 781.7) | (1 823.4) | (1 840.7) | (1 860.8) | (1 890.5) | (1 915.6) | (1 916.1) | (1 933.8) | (1 846.4) | (1 868.6) | (1 891.3) | (1 911.6) | (1 931.4) | (1 964.5) | (1 988.2) | (2 047.0) | (2 071.0) | (2 090.7) | (2 144.9) |
| Kapitał własny | 409.3 | 653.3 | 486.9 | 729.6 | 704.9 | 674.8 | 628.2 | 608.4 | 569.2 | 550.2 | 571.6 | 553.2 | 546.5 | 571.4 | 567.1 | 555.4 | 378.7 | 334.8 | 279.2 | 228.4 | 71.7 | 87.2 | 49.5 | 58.6 | 67.2 | 174.8 | 159.2 | 131.2 | 107.3 | 73.8 | 55.7 | 142.5 | 126.3 | 184.1 | 166.2 | 147.7 | 118.5 | 97.0 | 43.2 | 55.4 | 38.5 | (14.1) |
| Udziały mniejszościowe | 24.5 | 12.7 | 12.1 | 11.3 | 10.8 | 9.9 | 9.0 | 7.9 | 9.0 | 21.6 | 20.7 | 19.6 | 12.9 | 18.3 | 17.4 | 16.0 | 15.9 | 21.8 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 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 | 576.3 | 820.0 | 792.9 | 989.9 | 982.0 | 962.4 | 1 031.1 | 1 005.6 | 949.1 | 915.9 | 934.0 | 898.3 | 846.9 | 895.7 | 825.2 | 980.4 | 716.2 | 709.9 | 655.2 | 604.9 | 455.8 | 404.7 | 361.7 | 336.2 | 314.6 | 407.0 | 402.6 | 376.9 | 359.9 | 335.6 | 321.2 | 259.2 | 216.0 | 241.5 | 207.5 | 190.7 | 151.0 | 134.8 | 73.2 | 83.5 | 145.3 | 128.8 |
| Inwestycje | 283.7 | 389.5 | 172.3 | 307.5 | 301.6 | 273.0 | 347.9 | 399.9 | 357.3 | 315.5 | 283.4 | 242.6 | 201.5 | 201.8 | 186.5 | 345.2 | 140.9 | 94.5 | 107.2 | 85.6 | 10.7 | 112.4 | 87.2 | 85.7 | 48.3 | 181.9 | 164.0 | 139.6 | 120.8 | 101.7 | 83.3 | 62.3 | 51.1 | 101.8 | 79.0 | 69.0 | 55.5 | 27.5 | 10.2 | 3.9 | 68.4 | 74.9 |
| Dług | 12.6 | 10.3 | 10.3 | 9.6 | 9.1 | 9.0 | 8.5 | 9.0 | 8.8 | 8.4 | 8.4 | 8.3 | 8.3 | 8.2 | 8.3 | 183.9 | 212.3 | 259.8 | 256.9 | 260.4 | 247.9 | 248.5 | 249.0 | 219.1 | 182.3 | 184.1 | 191.0 | 193.3 | 194.2 | 212.6 | 207.8 | 91.0 | 51.4 | 21.7 | 8.0 | 7.4 | 7.1 | 6.7 | 6.3 | 5.7 | 5.5 | 5.4 |
| Środki pieniężne i inne aktywa pieniężne | 27.5 | 99.0 | 98.9 | 125.4 | 135.8 | 145.7 | 155.1 | 69.7 | 62.6 | 69.9 | 64.4 | 64.2 | 68.1 | 119.9 | 78.5 | 82.4 | 102.8 | 106.5 | 58.2 | 44.4 | 65.8 | 37.8 | 46.7 | 27.7 | 51.8 | 27.4 | 36.4 | 41.7 | 42.9 | 40.3 | 43.8 | 9.1 | 4.9 | 9.7 | 16.5 | 10.1 | 7.6 | 17.5 | 9.3 | 24.7 | 29.5 | 6.1 |
| Dług netto | (14.8) | (88.7) | (88.6) | (115.8) | (126.7) | (136.7) | (146.6) | (60.7) | (53.8) | (61.4) | (56.0) | (55.9) | (59.8) | (111.7) | (70.1) | 101.5 | 109.5 | 153.3 | 198.7 | 216.0 | 182.2 | 210.7 | 202.3 | 191.4 | 130.5 | 156.8 | 154.6 | 151.6 | 151.3 | 172.2 | 164.0 | 82.0 | 46.6 | 11.9 | (8.6) | (2.7) | (0.5) | (10.8) | (3.0) | (19.0) | (24.0) | (0.6) |
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