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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 | 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 | Q2 |
| Aktywa | 1 029.2 | 1 052.9 | 1 063.2 | 1 046.1 | 1 045.6 | 1 023.4 | 1 001.9 | 1 000.4 | 988.3 | 987.5 | 1 015.6 | 1 008.6 | 1 020.8 | 1 081.5 | 1 102.3 | 1 088.0 | 1 110.0 | 1 145.9 | 1 085.2 | 1 114.2 | 1 118.7 | 1 125.5 | 1 133.9 | 1 195.8 | 1 188.2 | 1 232.1 | 1 266.0 | 1 281.8 | 1 294.2 | 1 335.2 | 1 332.4 | 1 349.6 | 1 315.8 | 1 441.7 | 1 451.0 | 1 503.3 | 1 526.2 | 1 582.8 | 1 603.5 | 1 645.1 | 1 712.1 | 1 704.7 | 1 703.0 |
| Aktywa trwałe | 692.7 | 732.4 | 741.6 | 705.5 | 681.4 | 650.4 | 654.7 | 559.0 | 546.7 | 536.9 | 543.1 | 540.0 | 571.7 | 589.1 | 602.0 | 583.1 | 607.3 | 692.9 | 683.6 | 693.7 | 679.9 | 684.6 | 661.6 | 685.2 | 688.0 | 726.0 | 770.4 | 751.3 | 743.6 | 737.5 | 701.5 | 671.5 | 671.2 | 740.9 | 730.9 | 731.1 | 740.8 | 775.2 | 759.3 | 752.5 | 781.0 | 783.8 | 847.2 |
| Rzeczowe aktywa trwałe netto | 550.1 | 593.0 | 603.0 | 568.9 | 547.3 | 519.3 | 523.7 | 522.2 | 506.4 | 496.7 | 503.9 | 501.7 | 535.2 | 548.3 | 563.3 | 546.7 | 571.8 | 656.9 | 654.4 | 636.7 | 621.2 | 619.9 | 604.5 | 623.2 | 631.5 | 672.4 | 717.4 | 699.6 | 696.6 | 692.3 | 659.9 | 640.8 | 643.9 | 710.9 | 699.9 | 701.5 | 709.2 | 742.7 | 729.5 | 722.6 | 745.3 | 749.8 | 807.6 |
| 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 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 |
| Wartości niematerialne i prawne | 30.3 | 29.2 | 27.9 | 26.3 | 24.6 | 23.2 | 22.1 | 21.0 | 19.9 | 20.1 | 19.2 | 18.3 | 17.1 | 16.2 | 14.7 | 13.5 | 12.4 | 11.3 | 10.2 | 9.0 | 7.9 | 6.8 | 5.7 | 4.5 | 3.4 | 2.4 | 1.4 | 0.9 | 0.8 | 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 |
| Wartość firmy i wartości niematerialne i prawne | 30.3 | 29.2 | 27.9 | 26.3 | 24.6 | 23.2 | 22.1 | 21.0 | 19.9 | 20.1 | 19.2 | 18.3 | 17.1 | 16.2 | 14.7 | 13.5 | 12.4 | 11.3 | 10.2 | 9.0 | 7.9 | 6.8 | 5.7 | 4.5 | 3.4 | 2.4 | 1.4 | 0.9 | 0.8 | 0.0 | 0.0 | 0.0 | (2.7) | 0.0 | 0.0 | 0.0 | (2.6) | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 |
| Należności netto | 94.5 | 99.2 | 97.6 | 104.7 | 110.1 | 99.9 | 104.3 | 107.5 | 92.6 | 86.0 | 91.2 | 91.8 | 105.3 | 104.6 | 124.3 | 118.7 | 120.5 | 131.1 | 123.4 | 134.4 | 142.0 | 141.7 | 141.5 | 146.8 | 163.5 | 139.7 | 151.5 | 151.2 | 208.5 | 170.7 | 190.3 | 206.5 | 216.6 | 220.7 | 214.5 | 206.1 | 208.2 | 216.0 | 209.8 | 199.9 | 200.8 | 188.4 | 196.0 |
| Inwestycje długoterminowe | 93.1 | 93.1 | 93.1 | 93.0 | 93.0 | 92.9 | 92.9 | (12.0) | (16.3) | (16.1) | (16.2) | (16.1) | (15.5) | (20.6) | (19.9) | (18.6) | (18.1) | (15.4) | (15.1) | (17.5) | (20.8) | (17.6) | (19.8) | (22.3) | 0.0 | (21.5) | 3.0 | 3.0 | (24.4) | 0.0 | 0.0 | 0.0 | 2.7 | 0.0 | 0.0 | 0.0 | 2.6 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 |
| Aktywa obrotowe | 336.5 | 320.5 | 321.6 | 340.6 | 364.1 | 373.0 | 347.2 | 441.4 | 441.6 | 450.5 | 472.5 | 468.6 | 449.1 | 492.4 | 500.3 | 504.9 | 502.7 | 453.0 | 401.7 | 420.5 | 438.8 | 440.9 | 472.3 | 510.6 | 500.1 | 506.1 | 495.6 | 530.5 | 550.6 | 597.8 | 630.8 | 678.1 | 644.7 | 700.8 | 720.1 | 772.2 | 785.4 | 807.7 | 844.1 | 892.6 | 931.1 | 920.8 | 855.8 |
| Środki pieniężne i Inwestycje | 192.9 | 168.6 | 176.0 | 191.6 | 205.9 | 231.4 | 194.0 | 291.7 | 314.1 | 329.7 | 345.7 | 340.6 | 308.0 | 348.6 | 321.2 | 332.7 | 329.3 | 232.4 | 167.1 | 197.2 | 206.5 | 218.3 | 237.8 | 260.6 | 278.7 | 278.5 | 256.0 | 283.2 | 276.7 | 314.2 | 329.3 | 380.8 | 358.5 | 374.0 | 412.9 | 475.8 | 512.2 | 521.5 | 559.9 | 606.4 | 640.7 | 642.2 | 558.4 |
| Zapasy | 22.5 | 23.8 | 23.2 | 23.3 | 24.2 | 21.8 | 24.5 | 24.6 | 22.1 | 23.6 | 24.5 | 25.7 | 23.7 | 27.0 | 31.9 | 31.8 | 29.2 | 27.9 | 34.7 | 40.0 | 48.2 | 49.7 | 57.0 | 54.7 | 57.3 | 56.4 | 56.4 | 53.2 | 55.2 | 62.0 | 58.4 | 50.3 | 50.8 | 52.8 | 54.9 | 55.4 | 50.0 | 50.7 | 54.3 | 55.5 | 56.5 | 57.6 | 61.2 |
| 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 | 38.8 | 39.2 | 45.4 | 27.3 | 12.9 | 13.0 | 66.0 | 69.0 | 42.2 | 0.0 | 27.7 |
| Środki pieniężne i inne aktywa pieniężne | 192.9 | 168.6 | 176.0 | 191.6 | 205.9 | 231.4 | 194.0 | 291.7 | 314.1 | 329.7 | 345.7 | 340.6 | 308.0 | 348.6 | 321.2 | 332.7 | 329.3 | 232.4 | 167.1 | 197.2 | 206.5 | 218.3 | 237.8 | 260.6 | 278.7 | 278.5 | 256.0 | 283.2 | 276.7 | 314.2 | 329.3 | 380.8 | 319.7 | 334.8 | 367.5 | 448.5 | 499.3 | 508.5 | 493.9 | 537.3 | 598.5 | 642.2 | 530.7 |
| Należności krótkoterminowe | 77.8 | 125.6 | 119.6 | 110.9 | 79.1 | 69.9 | 65.7 | 63.0 | 48.9 | 47.4 | 58.2 | 54.1 | 42.5 | 55.0 | 64.9 | 62.1 | 55.5 | 89.9 | 80.1 | 87.9 | 70.4 | 84.7 | 76.3 | 94.5 | 58.5 | 70.9 | 83.3 | 75.6 | 81.5 | 94.9 | 78.3 | 82.2 | 79.6 | 84.8 | 92.7 | 101.5 | 84.0 | 86.9 | 94.7 | 89.0 | 78.7 | 0.0 | 89.5 |
| Dług krótkoterminowy | 10.4 | 10.5 | 17.7 | 16.6 | 65.5 | 64.0 | 5.8 | 5.8 | 5.4 | 5.5 | 5.5 | 5.5 | 9.3 | 6.5 | 61.1 | 58.4 | 57.5 | 61.6 | 0.5 | 6.1 | 10.9 | 17.9 | 17.7 | 14.7 | 15.9 | 21.6 | 25.7 | 25.2 | 24.5 | 18.3 | 12.4 | 10.7 | 11.4 | 13.1 | 14.0 | 13.2 | 8.5 | 41.5 | 38.6 | 40.2 | 18.0 | 2.6 | 0.0 |
| Zobowiązania krótkoterminowe | 139.1 | 177.0 | 170.2 | 161.5 | 192.7 | 166.4 | 114.1 | 97.1 | 81.3 | 75.3 | 92.0 | 79.3 | 81.8 | 88.1 | 166.5 | 158.8 | 191.1 | 194.5 | 139.3 | 159.3 | 152.0 | 157.7 | 153.4 | 175.3 | 142.9 | 145.5 | 159.3 | 167.6 | 176.1 | 191.1 | 184.6 | 197.1 | 193.8 | 199.3 | 185.2 | 190.7 | 185.2 | 185.3 | 195.6 | 191.1 | 183.8 | 162.6 | 166.8 |
| Rozliczenia międzyokresowe | 0.0 | 0.0 | 0.0 | 0.0 | 3.4 | 0.0 | 0.0 | 0.0 | 26.9 | 0.0 | 0.0 | 0.0 | 5.7 | 0.0 | 0.0 | 0.0 | 7.8 | 0.0 | 0.0 | 0.0 | 11.5 | 0.0 | 0.0 | 0.0 | 8.0 | 0.0 | 8.6 | 15.4 | 14.7 | 19.5 | 25.6 | 25.0 | 18.9 | 21 922.0 | 19.2 | 17.1 | 10.0 | 9.0 | 14.6 | 0.0 | 0.0 | 0.0 | 0.0 |
| Zobowiązania długoterminowe | 150.6 | 147.9 | 139.0 | 138.5 | 90.8 | 89.5 | 85.0 | 84.0 | 81.5 | 80.7 | 78.8 | 74.2 | 73.7 | 74.9 | 17.7 | 15.7 | 14.4 | 38.2 | 47.6 | 54.6 | 55.6 | 55.0 | 58.9 | 63.8 | 83.0 | 108.0 | 115.9 | 119.7 | 117.5 | 105.0 | 95.2 | 72.5 | 59.9 | 59.6 | 61.2 | 60.8 | 65.4 | 50.5 | 39.9 | 40.5 | 47.5 | 47.8 | 39.5 |
| Rezerwy z tytułu odroczonego podatku | 3.0 | 0.0 | 0.0 | 0.0 | 4.4 | 0.0 | 0.0 | 0.0 | 1.5 | 0.0 | 0.0 | 0.0 | 2.0 | 0.0 | 0.0 | 0.0 | 0.6 | 0.9 | 0.8 | 0.5 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | (5.3) | (5.2) | 3.8 | (5.2) | (5.2) | (5.1) | 5.6 | (6.8) | (13.2) | (29.1) | 8.9 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 |
| Zobowiązania długoterminowe | 150.6 | 147.9 | 139.0 | 138.5 | 90.8 | 89.5 | 85.0 | 84.0 | 81.5 | 80.7 | 78.8 | 74.2 | 73.7 | 74.9 | 17.7 | 15.7 | 14.4 | 38.2 | 47.6 | 54.6 | 55.6 | 55.0 | 58.9 | 63.8 | 83.0 | 108.0 | 115.9 | 119.7 | 117.5 | 105.0 | 95.2 | 72.5 | 59.9 | 59.6 | 61.2 | 60.8 | 65.4 | 50.5 | 39.9 | 40.5 | 47.5 | 47.8 | 39.5 |
| 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 | 2.6 | 3.3 | 1.9 | 0.5 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 2.2 | 0.0 | 41.8 | 39.8 | 40.6 | 36.3 | 34.7 | 33.1 | 32.4 | 30.0 | 28.3 | 26.7 | 26.5 | 23.4 | 21.8 | 20.1 | 0.0 | 0.0 | 0.0 |
| Zobowiązania ogółem | 289.7 | 324.8 | 309.2 | 300.0 | 283.5 | 255.9 | 199.1 | 181.1 | 162.8 | 156.1 | 170.8 | 153.5 | 155.5 | 163.0 | 184.2 | 174.5 | 205.4 | 232.7 | 186.9 | 213.9 | 207.6 | 212.7 | 212.2 | 239.2 | 225.9 | 253.6 | 275.2 | 287.3 | 293.6 | 296.1 | 279.8 | 269.6 | 253.7 | 259.0 | 246.3 | 251.5 | 250.6 | 235.8 | 235.4 | 231.7 | 231.3 | 210.5 | 206.3 |
| Kapitał (fundusz) podstawowy | 0.7 | 0.7 | 0.7 | 0.7 | 0.7 | 0.7 | 0.7 | 0.7 | 0.7 | 0.7 | 0.7 | 0.7 | 0.7 | 0.7 | 0.7 | 0.7 | 0.7 | 0.7 | 0.7 | 0.7 | 0.7 | 0.7 | 0.7 | 0.7 | 0.6 | 0.6 | 0.6 | 0.6 | 0.6 | 0.6 | 0.6 | 0.6 | 0.6 | 0.6 | 0.6 | 0.6 | 0.6 | 0.6 | 0.6 | 0.6 | 0.6 | 0.0 | 0.6 |
| Zyski zatrzymane | 85.4 | 89.3 | 99.3 | 111.4 | 130.1 | 151.1 | 162.9 | 171.0 | 176.3 | 178.2 | 180.0 | 184.0 | 189.4 | 195.3 | 206.0 | 219.0 | 231.4 | 236.7 | 245.1 | 251.5 | 253.9 | 264.2 | 270.5 | 281.3 | 279.0 | 287.1 | 297.6 | 303.0 | 317.8 | 339.9 | 367.3 | 398.6 | 435.6 | 449.6 | 489.5 | 516.5 | 561.1 | 587.3 | 623.6 | 657.9 | 0.0 | 0.0 | 698.4 |
| Kapitał własny | 739.5 | 728.0 | 754.0 | 746.0 | 762.1 | 767.5 | 802.8 | 819.4 | 825.5 | 831.4 | 844.8 | 855.1 | 865.3 | 918.4 | 918.1 | 913.5 | 904.6 | 913.2 | 898.3 | 900.3 | 911.1 | 912.8 | 921.7 | 956.7 | 962.3 | 978.5 | 990.8 | 994.5 | 1 000.6 | 1 039.2 | 1 052.6 | 1 080.0 | 1 062.1 | 1 182.7 | 1 204.7 | 1 251.9 | 1 275.6 | 1 347.1 | 1 368.0 | 1 413.4 | 1 840.7 | 1 860.7 | 1 496.8 |
| Udziały mniejszościowe | 111.4 | 110.9 | 116.3 | 117.3 | 115.5 | 114.4 | 109.5 | 113.1 | 115.1 | 118.9 | 114.9 | 115.8 | 120.7 | 141.0 | 134.7 | 142.7 | 144.9 | 152.1 | 134.8 | 136.9 | 141.2 | 142.1 | 152.5 | 166.4 | 157.3 | 163.0 | 169.4 | 176.6 | 176.9 | 200.7 | 215.8 | 229.6 | 230.6 | 262.0 | 276.6 | 290.7 | 300.6 | 324.1 | 333.2 | 345.4 | 359.9 | 366.5 | 395.8 |
| Pasywa | 1 029.2 | 1 052.9 | 1 063.2 | 1 046.1 | 1 045.6 | 1 023.4 | 1 001.9 | 1 000.4 | 988.3 | 987.5 | 1 015.6 | 1 008.6 | 1 020.8 | 1 081.5 | 1 102.3 | 1 088.0 | 1 110.0 | 1 145.9 | 1 085.2 | 1 114.2 | 1 118.7 | 1 125.5 | 1 133.9 | 1 195.8 | 1 188.2 | 1 232.1 | 1 266.0 | 1 281.8 | 1 294.2 | 1 335.2 | 1 332.4 | 1 349.6 | 1 315.8 | 1 441.7 | 1 451.0 | 1 503.3 | 1 526.2 | 1 582.8 | 1 603.5 | 1 645.1 | 1 712.1 | 1 704.7 | 1 703.0 |
| Inwestycje | 93.1 | 93.1 | 93.1 | 93.0 | 93.0 | 92.9 | 92.9 | (12.0) | (16.3) | (16.1) | (16.2) | (16.1) | (15.5) | (20.6) | (19.9) | (18.6) | (18.1) | (15.4) | (15.1) | (17.5) | (20.8) | (17.6) | (19.8) | (22.3) | 0.0 | (21.5) | 3.0 | 3.0 | (24.4) | 0.0 | 0.0 | 0.0 | 38.8 | 39.2 | 45.4 | 27.3 | 12.9 | 13.0 | 66.0 | 69.0 | 42.2 | 0.0 | 27.7 |
| Dług | 142.2 | 139.8 | 137.4 | 135.0 | 132.6 | 130.2 | 70.2 | 68.9 | 67.6 | 66.0 | 64.6 | 63.3 | 62.0 | 60.6 | 59.3 | 57.9 | 57.5 | 86.1 | 36.4 | 49.1 | 52.8 | 54.4 | 53.5 | 52.9 | 70.8 | 101.6 | 114.1 | 117.9 | 111.7 | 96.8 | 82.5 | 57.3 | 42.3 | 33.9 | 28.3 | 26.7 | 24.6 | 23.4 | 21.8 | 20.1 | 18.0 | 2.7 | 0.0 |
| Środki pieniężne i inne aktywa pieniężne | 192.9 | 168.6 | 176.0 | 191.6 | 205.9 | 231.4 | 194.0 | 291.7 | 314.1 | 329.7 | 345.7 | 340.6 | 308.0 | 348.6 | 321.2 | 332.7 | 329.3 | 232.4 | 167.1 | 197.2 | 206.5 | 218.3 | 237.8 | 260.6 | 278.7 | 278.5 | 256.0 | 283.2 | 276.7 | 314.2 | 329.3 | 380.8 | 319.7 | 334.8 | 367.5 | 448.5 | 499.3 | 508.5 | 493.9 | 537.3 | 598.5 | 642.2 | 530.7 |
| Dług netto | (50.7) | (28.8) | (38.6) | (56.5) | (73.3) | (101.3) | (123.8) | (222.8) | (246.5) | (263.7) | (281.1) | (277.3) | (246.0) | (287.9) | (262.0) | (274.8) | (271.8) | (146.3) | (130.6) | (148.1) | (153.8) | (163.9) | (184.3) | (207.7) | (207.8) | (176.9) | (141.9) | (165.3) | (165.0) | (217.3) | (246.7) | (323.5) | (277.3) | (300.9) | (339.1) | (421.8) | (474.7) | (485.1) | (472.1) | (517.2) | (580.5) | (639.5) | (530.7) |
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