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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 | 974.2 | 986.9 | 998.6 | 1 015.1 | 946.6 | 960.3 | 941.1 | 941.9 | 974.3 | 1 022.7 | 1 052.3 | 1 091.6 | 1 132.5 | 1 233.7 | 1 259.3 | 1 242.4 | 1 208.5 | 1 309.8 | 1 324.3 | 1 319.0 | 1 310.4 | 1 292.3 | 1 221.4 | 1 268.5 | 1 300.5 | 1 318.2 | 1 347.3 | 1 369.9 | 1 360.0 | 1 431.3 | 1 418.3 | 1 431.3 | 1 436.6 | 1 447.4 | 1 451.8 | 1 456.5 | 1 340.7 | 1 402.5 | 1 380.6 | 1 406.6 | 1 365.1 | 1 411.8 |
| Aktywa trwałe | 392.0 | 393.3 | 398.2 | 400.1 | 397.0 | 391.9 | 388.0 | 387.1 | 421.6 | 424.6 | 435.6 | 440.0 | 462.9 | 493.1 | 490.9 | 499.0 | 487.9 | 569.1 | 580.8 | 572.8 | 584.7 | 571.4 | 570.4 | 579.4 | 594.1 | 589.0 | 594.2 | 591.4 | 584.5 | 582.4 | 567.6 | 578.6 | 504.2 | 501.8 | 499.8 | 491.5 | 516.3 | 518.8 | 516.5 | 520.6 | 529.1 | 541.8 |
| Rzeczowe aktywa trwałe netto | 141.1 | 144.3 | 148.6 | 153.0 | 151.3 | 149.8 | 148.6 | 148.8 | 167.1 | 168.8 | 171.9 | 171.2 | 177.0 | 196.4 | 198.4 | 205.6 | 219.4 | 292.6 | 296.7 | 295.9 | 301.9 | 292.0 | 292.0 | 297.6 | 305.2 | 302.0 | 300.0 | 299.3 | 292.5 | 292.3 | 284.5 | 289.1 | 235.8 | 233.0 | 232.6 | 229.3 | 229.6 | 228.9 | 227.9 | 231.3 | 223.2 | 232.5 |
| Wartość firmy | 89.5 | 86.9 | 74.7 | 72.4 | 82.0 | 82.5 | 81.7 | 81.7 | 86.6 | 87.1 | 90.8 | 92.0 | 100.2 | 106.5 | 102.1 | 103.6 | 103.4 | 103.2 | 106.4 | 107.1 | 108.4 | 106.9 | 107.2 | 108.9 | 110.9 | 110.0 | 113.3 | 112.0 | 106.0 | 105.2 | 102.4 | 106.4 | 108.9 | 109.7 | 109.8 | 108.8 | 110.2 | 114.2 | 114.1 | 115.7 | 111.7 | 113.3 |
| Wartości niematerialne i prawne | 88.1 | 85.2 | 96.9 | 94.9 | 92.8 | 91.6 | 89.1 | 87.4 | 96.6 | 95.1 | 95.4 | 97.5 | 99.5 | 106.0 | 103.9 | 101.4 | 95.3 | 93.5 | 95.4 | 90.4 | 90.6 | 87.8 | 86.8 | 86.8 | 86.8 | 84.1 | 85.6 | 83.0 | 81.7 | 79.6 | 75.5 | 76.1 | 78.7 | 77.7 | 76.3 | 73.8 | 73.3 | 76.3 | 74.5 | 74.4 | 71.9 | 71.7 |
| Wartość firmy i wartości niematerialne i prawne | 177.6 | 172.1 | 171.6 | 167.3 | 174.8 | 174.1 | 170.8 | 169.1 | 183.2 | 182.2 | 186.2 | 189.5 | 199.7 | 212.5 | 206.0 | 205.0 | 198.7 | 196.7 | 201.8 | 197.5 | 199.0 | 194.7 | 194.0 | 195.7 | 197.7 | 194.1 | 198.9 | 195.0 | 187.7 | 184.8 | 177.9 | 182.5 | 187.6 | 187.4 | 186.1 | 182.6 | 183.5 | 190.5 | 188.6 | 190.1 | 183.6 | 185.0 |
| Należności netto | 234.8 | 249.9 | 248.1 | 251.4 | 199.3 | 238.8 | 200.4 | 200.6 | 194.4 | 225.9 | 223.8 | 231.4 | 242.6 | 272.5 | 287.8 | 287.8 | 330.7 | 287.9 | 288.4 | 285.3 | 323.0 | 248.9 | 196.0 | 250.8 | 305.0 | 247.8 | 243.9 | 253.7 | 255.3 | 299.5 | 294.8 | 285.6 | 246.3 | 256.8 | 323.7 | 265.8 | 323.2 | 344.5 | 275.5 | 276.5 | 249.5 | 277.2 |
| Inwestycje długoterminowe | 0.0 | (28.9) | (28.9) | (29.0) | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | (28.0) | (27.2) | (27.7) | 0.0 | (27.6) | (27.5) | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 38.0 | 0.0 | 0.0 | 0.0 | 55.2 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | (9.0) | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 |
| Aktywa obrotowe | 582.2 | 593.6 | 600.4 | 615.0 | 549.6 | 568.4 | 553.1 | 554.8 | 552.7 | 598.1 | 616.7 | 651.6 | 669.6 | 740.6 | 768.4 | 743.4 | 720.6 | 740.7 | 743.5 | 746.2 | 725.7 | 720.9 | 651.0 | 689.1 | 706.4 | 729.2 | 753.1 | 778.5 | 775.5 | 848.9 | 850.7 | 852.7 | 932.4 | 945.6 | 952.0 | 965.0 | 824.4 | 883.7 | 864.1 | 886.0 | 836.0 | 870.0 |
| Środki pieniężne i Inwestycje | 58.0 | 46.7 | 50.9 | 62.7 | 62.0 | 60.4 | 58.0 | 57.7 | 64.3 | 67.5 | 72.7 | 80.7 | 82.8 | 89.2 | 88.4 | 62.9 | 55.7 | 47.5 | 45.3 | 49.8 | 56.0 | 56.8 | 51.9 | 50.9 | 55.0 | 58.9 | 55.3 | 59.6 | 54.1 | 61.6 | 61.1 | 53.7 | 58.2 | 49.6 | 53.4 | 51.2 | 54.8 | 61.6 | 59.9 | 59.5 | 53.1 | 54.5 |
| Zapasy | 238.4 | 249.5 | 252.5 | 247.8 | 249.0 | 253.4 | 248.9 | 251.4 | 240.6 | 248.6 | 256.5 | 268.3 | 282.8 | 299.7 | 304.8 | 309.4 | 317.8 | 329.7 | 329.8 | 324.0 | 327.2 | 330.1 | 315.7 | 305.3 | 310.9 | 333.4 | 364.1 | 386.4 | 382.9 | 401.5 | 413.1 | 433.0 | 406.5 | 410.0 | 405.9 | 404.2 | 411.1 | 428.5 | 427.8 | 430.8 | 422.9 | 419.8 |
| 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 | 25.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 |
| Środki pieniężne i inne aktywa pieniężne | 58.0 | 46.7 | 50.9 | 62.7 | 62.0 | 60.4 | 58.0 | 57.7 | 64.3 | 67.5 | 72.7 | 80.7 | 82.8 | 89.2 | 88.4 | 62.9 | 55.7 | 47.5 | 45.3 | 49.8 | 56.0 | 56.8 | 51.9 | 50.9 | 55.0 | 58.9 | 55.3 | 59.6 | 54.1 | 61.6 | 61.1 | 53.7 | 58.2 | 49.6 | 53.4 | 51.2 | 54.8 | 61.6 | 59.9 | 59.5 | 53.1 | 54.5 |
| Należności krótkoterminowe | 160.3 | 162.3 | 147.5 | 136.1 | 129.7 | 135.4 | 134.9 | 126.3 | 133.6 | 154.5 | 155.2 | 169.4 | 173.7 | 187.8 | 183.9 | 181.7 | 177.8 | 194.9 | 183.9 | 184.0 | 175.0 | 162.6 | 128.0 | 156.1 | 166.7 | 177.7 | 178.1 | 185.6 | 178.3 | 226.9 | 226.0 | 225.2 | 221.0 | 220.5 | 207.3 | 202.1 | 204.0 | 199.3 | 194.7 | 202.1 | 194.8 | 199.1 |
| Dług krótkoterminowy | 9.4 | 0.0 | 0.0 | 0.0 | 17.8 | 0.0 | 0.0 | 20.5 | 30.8 | 29.7 | 16.6 | 18.1 | 17.7 | 14.5 | 15.6 | 16.4 | 17.9 | 50.1 | 48.3 | 46.1 | 28.7 | 38.1 | 37.0 | 37.6 | 44.5 | 34.8 | 34.3 | 35.5 | 34.1 | 35.5 | 34.7 | 37.8 | 22.1 | 34.8 | 34.1 | 34.0 | 30.6 | 23.9 | 36.5 | 21.8 | 19.1 | 19.0 |
| Zobowiązania krótkoterminowe | 263.9 | 270.3 | 245.6 | 242.2 | 225.2 | 244.6 | 231.1 | 228.1 | 241.9 | 270.2 | 250.7 | 275.6 | 276.1 | 299.6 | 300.9 | 305.6 | 298.9 | 325.7 | 313.7 | 319.5 | 305.0 | 293.4 | 243.3 | 283.6 | 307.1 | 319.9 | 315.8 | 329.9 | 349.0 | 389.1 | 359.5 | 368.7 | 448.6 | 445.4 | 432.7 | 451.4 | 363.6 | 393.5 | 357.0 | 361.3 | 361.1 | 360.8 |
| Rozliczenia międzyokresowe | 28.4 | (12.6) | (13.4) | 0.0 | 16.8 | 0.0 | 0.0 | 60.8 | 27.7 | 0.0 | 0.0 | 0.0 | 22.3 | 0.0 | 0.0 | 0.0 | 39.5 | 87.3 | (18.6) | (18.4) | 35.7 | (11.4) | 0.0 | 0.0 | 37.4 | 37.7 | 39.4 | 38.6 | 51.7 | 56.6 | (12.2) | 48.9 | 52.6 | 51.4 | 159.8 | 191.8 | 53.9 | 67.9 | 50.9 | 0.0 | 0.0 | 0.0 |
| Zobowiązania długoterminowe | 518.4 | 519.8 | 543.5 | 550.8 | 509.2 | 497.4 | 488.8 | 478.8 | 496.4 | 502.3 | 545.4 | 541.3 | 568.4 | 629.3 | 650.2 | 621.0 | 597.0 | 654.8 | 680.4 | 666.0 | 655.8 | 667.3 | 661.9 | 650.9 | 635.5 | 639.2 | 678.3 | 702.3 | 686.2 | 714.3 | 745.0 | 763.0 | 720.1 | 723.1 | 733.5 | 717.8 | 687.2 | 711.5 | 721.7 | 702.3 | 666.9 | 696.2 |
| Rezerwy z tytułu odroczonego podatku | 43.9 | 43.8 | 45.4 | 45.4 | 20.4 | 20.6 | 20.5 | 20.5 | 27.7 | 28.0 | 27.2 | 27.7 | 22.3 | 27.6 | 27.5 | 0.0 | 23.4 | 0.0 | 0.0 | 0.0 | 28.5 | 0.0 | 0.0 | 0.0 | 36.8 | 0.0 | 0.0 | 0.0 | 31.8 | 0.0 | 0.0 | 0.0 | 10.6 | 0.0 | 0.0 | 0.0 | 9.0 | 0.0 | 0.0 | 0.0 | 11.7 | 0.0 |
| Zobowiązania długoterminowe | 518.4 | 519.8 | 543.5 | 550.8 | 509.2 | 497.4 | 488.8 | 478.8 | 496.4 | 502.3 | 545.4 | 541.3 | 568.4 | 629.3 | 650.2 | 621.0 | 597.0 | 654.8 | 680.4 | 666.0 | 655.8 | 667.3 | 661.9 | 650.9 | 635.5 | 639.2 | 678.3 | 702.3 | 686.2 | 714.3 | 745.0 | 763.0 | 720.1 | 723.1 | 733.5 | 717.8 | 687.2 | 711.5 | 721.7 | 702.3 | 666.9 | 696.2 |
| 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 | 14.1 | 87.8 | 83.5 | 79.7 | 82.7 | 61.9 | 64.3 | 69.7 | 88.3 | 67.9 | 64.9 | 67.5 | 56.5 | 64.2 | 59.8 | 62.3 | 54.9 | 52.2 | 49.5 | 47.2 | 45.0 | 45.2 | 44.0 | 43.7 | 0.0 | 46.1 |
| Zobowiązania ogółem | 782.3 | 790.1 | 789.1 | 793.0 | 734.4 | 742.0 | 719.9 | 706.9 | 738.3 | 772.5 | 796.1 | 816.9 | 844.5 | 928.9 | 951.1 | 926.6 | 895.9 | 980.5 | 994.1 | 985.5 | 960.8 | 960.7 | 905.2 | 934.5 | 942.6 | 959.1 | 994.1 | 1 032.2 | 1 035.2 | 1 103.4 | 1 104.5 | 1 131.7 | 1 168.7 | 1 168.5 | 1 166.2 | 1 169.2 | 1 050.8 | 1 105.0 | 1 078.7 | 1 063.6 | 1 028.0 | 1 057.0 |
| Kapitał (fundusz) podstawowy | 14.5 | 14.5 | 14.6 | 14.6 | 14.7 | 14.7 | 14.7 | 14.8 | 14.9 | 278.5 | 276.5 | 287.5 | 15.2 | 304.8 | 318.3 | 328.0 | 15.6 | 15.6 | 15.5 | 15.5 | 15.7 | 15.7 | 16.0 | 16.2 | 16.1 | 16.1 | 16.3 | 16.3 | 16.3 | 16.3 | 16.6 | 16.6 | 16.6 | 16.7 | 17.0 | 17.0 | 17.0 | 17.0 | 17.2 | 18.1 | 0.0 | 18.3 |
| Zyski zatrzymane | 126.5 | 135.7 | 146.6 | 158.2 | 168.3 | 169.5 | 176.9 | 189.1 | 193.6 | 0.0 | 0.0 | 0.0 | 216.1 | 0.0 | 0.0 | 0.0 | 265.9 | 275.5 | 281.5 | 292.1 | 298.2 | 297.8 | 281.2 | 286.5 | 290.5 | 294.4 | 287.6 | 278.8 | 259.4 | 263.9 | 263.3 | 264.4 | 238.8 | 243.0 | 246.8 | 256.3 | 240.1 | 248.1 | 258.3 | 266.5 | 0.0 | 271.7 |
| Kapitał własny | 191.9 | 196.8 | 209.5 | 222.1 | 212.2 | 218.3 | 221.2 | 235.0 | 236.0 | 250.2 | 256.2 | 274.7 | 288.0 | 304.8 | 308.2 | 315.8 | 312.6 | 329.3 | 330.2 | 333.5 | 349.6 | 331.6 | 316.2 | 334.0 | 357.9 | 359.1 | 353.2 | 337.7 | 324.8 | 327.9 | 313.8 | 299.6 | 267.9 | 278.9 | 285.6 | 287.3 | 289.9 | 297.5 | 301.9 | 343.0 | 343.4 | 354.8 |
| Udziały mniejszościowe | 6.3 | 6.6 | 6.8 | 6.8 | 6.9 | 6.9 | 6.9 | 7.1 | 10.0 | 10.3 | 10.5 | 10.4 | 12.0 | 12.4 | 12.6 | 13.1 | 13.6 | 13.8 | 13.7 | 13.9 | 14.0 | 14.1 | 13.7 | 13.6 | 13.7 | 12.5 | 12.3 | 12.1 | 10.7 | 10.9 | 11.4 | 11.2 | 11.4 | 11.5 | 11.0 | 10.7 | 9.5 | 9.0 | 8.1 | 7.1 | 6.3 | 5.6 |
| Pasywa | 974.2 | 986.9 | 998.6 | 1 015.1 | 946.6 | 960.3 | 941.1 | 941.9 | 974.3 | 1 022.7 | 1 052.3 | 1 091.6 | 1 132.5 | 1 233.7 | 1 259.3 | 1 242.4 | 1 208.5 | 1 309.8 | 1 324.3 | 1 319.0 | 1 310.4 | 1 292.3 | 1 221.4 | 1 268.5 | 1 300.5 | 1 318.2 | 1 347.3 | 1 369.9 | 1 360.0 | 1 431.3 | 1 418.3 | 1 431.3 | 1 436.6 | 1 447.4 | 1 451.8 | 1 456.5 | 1 340.7 | 1 402.5 | 1 380.6 | 1 406.6 | 1 365.1 | 1 411.8 |
| Inwestycje | 0.0 | (28.9) | (28.9) | (29.0) | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | (28.0) | (27.2) | (27.7) | 0.0 | (27.6) | (27.5) | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 38.0 | 0.0 | 0.0 | 0.0 | 55.2 | 0.0 | 0.0 | 0.0 | 25.0 | 0.0 | 0.0 | 0.0 | (9.0) | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 |
| Dług | 434.4 | 435.2 | 457.2 | 463.9 | 450.3 | 439.6 | 434.0 | 448.6 | 469.8 | 481.7 | 512.7 | 510.4 | 533.2 | 583.2 | 607.5 | 579.5 | 565.4 | 632.7 | 654.3 | 639.4 | 627.5 | 637.4 | 630.7 | 619.1 | 599.0 | 600.1 | 643.4 | 668.5 | 665.7 | 693.3 | 725.7 | 747.3 | 720.9 | 726.1 | 735.1 | 718.5 | 687.8 | 714.8 | 727.4 | 705.0 | 667.2 | 695.7 |
| Środki pieniężne i inne aktywa pieniężne | 58.0 | 46.7 | 50.9 | 62.7 | 62.0 | 60.4 | 58.0 | 57.7 | 64.3 | 67.5 | 72.7 | 80.7 | 82.8 | 89.2 | 88.4 | 62.9 | 55.7 | 47.5 | 45.3 | 49.8 | 56.0 | 56.8 | 51.9 | 50.9 | 55.0 | 58.9 | 55.3 | 59.6 | 54.1 | 61.6 | 61.1 | 53.7 | 58.2 | 49.6 | 53.4 | 51.2 | 54.8 | 61.6 | 59.9 | 59.5 | 53.1 | 54.5 |
| Dług netto | 376.4 | 388.5 | 406.3 | 401.2 | 388.3 | 379.2 | 376.0 | 390.9 | 405.5 | 414.2 | 440.0 | 429.7 | 450.4 | 494.0 | 519.1 | 516.6 | 509.7 | 585.2 | 609.0 | 589.6 | 571.5 | 580.6 | 578.8 | 568.2 | 544.0 | 541.2 | 588.1 | 608.9 | 611.6 | 631.7 | 664.6 | 693.6 | 662.7 | 676.5 | 681.7 | 667.3 | 633.0 | 653.2 | 667.5 | 645.5 | 614.1 | 641.2 |
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