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| Rok finansowy | 2015 | 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 | 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 | 695.8 | 0.0 | 931.0 | 889.0 | 942.2 | 1 175.4 | 1 246.1 | 1 254.4 | 1 324.5 | 1 358.7 | 1 403.1 | 1 408.1 | 1 374.6 | 1 413.3 | 1 406.1 | 1 347.1 | 1 406.0 | 1 462.9 | 1 409.4 | 1 312.3 | 1 259.1 | 1 292.9 | 1 252.9 | 1 238.3 | 1 292.3 | 1 285.8 | 1 332.2 | 1 344.6 | 1 401.6 | 1 392.5 | 1 379.5 | 1 410.4 | 1 421.1 | 1 330.4 | 1 334.7 | 1 213.0 | 1 242.1 | 1 227.6 |
| Aktywa trwałe | 293.3 | (5.0) | 348.6 | 359.3 | 381.2 | 502.2 | 515.9 | 527.6 | 586.8 | 595.2 | 599.9 | 565.0 | 561.0 | 548.7 | 540.9 | 538.0 | 552.6 | 539.1 | 522.6 | 500.3 | 481.8 | 482.8 | 478.6 | 477.3 | 475.4 | 461.2 | 455.8 | 456.2 | 460.3 | 468.1 | 472.5 | 477.2 | 432.5 | 425.2 | 420.3 | 406.5 | 401.8 | 395.9 |
| Rzeczowe aktywa trwałe netto | 89.1 | 0.0 | 134.5 | 146.4 | 161.9 | 198.2 | 207.6 | 217.1 | 227.6 | 238.8 | 241.1 | 214.3 | 214.0 | 206.5 | 203.2 | 201.7 | 220.4 | 220.6 | 207.0 | 191.6 | 175.5 | 172.8 | 171.0 | 176.7 | 177.3 | 167.0 | 166.8 | 169.1 | 175.4 | 184.9 | 190.6 | 196.5 | 188.1 | 182.8 | 180.5 | 162.3 | 159.9 | 156.5 |
| Wartość firmy | 82.8 | 0.0 | 84.6 | 84.5 | 87.6 | 170.4 | 129.7 | 133.2 | 185.1 | 187.0 | 162.6 | 161.8 | 159.8 | 159.8 | 159.8 | 159.8 | 159.8 | 157.3 | 157.3 | 157.3 | 157.3 | 157.3 | 157.3 | 157.3 | 157.3 | 157.3 | 157.3 | 157.3 | 157.3 | 157.3 | 157.3 | 157.3 | 138.7 | 137.7 | 137.7 | 137.7 | 137.7 | 137.0 |
| Wartości niematerialne i prawne | 118.9 | 0.0 | 126.5 | 124.0 | 127.8 | 125.1 | 170.5 | 167.9 | 164.7 | 159.6 | 179.9 | 174.6 | 172.2 | 167.7 | 163.9 | 159.9 | 155.9 | 145.2 | 142.3 | 136.1 | 133.6 | 131.1 | 128.7 | 126.3 | 123.9 | 121.9 | 120.5 | 119.2 | 117.8 | 116.8 | 116.2 | 115.7 | 99.0 | 98.3 | 95.9 | 95.4 | 94.8 | 86.3 |
| Wartość firmy i wartości niematerialne i prawne | 201.7 | 0.0 | 211.1 | 208.5 | 215.5 | 295.5 | 300.3 | 301.1 | 349.9 | 346.7 | 342.5 | 336.4 | 332.0 | 327.5 | 323.7 | 319.7 | 315.7 | 302.5 | 299.6 | 293.4 | 290.9 | 288.4 | 286.0 | 283.6 | 281.2 | 279.2 | 277.8 | 276.5 | 275.1 | 274.1 | 273.5 | 273.0 | 237.7 | 236.0 | 233.6 | 233.1 | 232.5 | 223.3 |
| Należności netto | 113.1 | 0.0 | 160.9 | 181.2 | 188.0 | 223.3 | 243.4 | 243.2 | 224.2 | 251.7 | 232.8 | 266.9 | 225.0 | 281.5 | 236.2 | 253.5 | 230.5 | 217.2 | 239.3 | 229.3 | 207.7 | 231.1 | 198.7 | 213.3 | 249.8 | 222.2 | 224.3 | 215.0 | 218.8 | 239.5 | 210.6 | 226.5 | 223.5 | 210.6 | 201.4 | 152.3 | 185.3 | 200.8 |
| Inwestycje długoterminowe | 0.0 | 0.0 | 0.0 | 0.0 | (9.4) | (8.2) | 0.0 | 0.0 | (15.5) | (14.9) | (24.5) | 0.9 | (22.8) | (23.2) | (23.4) | (15.4) | (17.2) | (23.9) | (27.6) | (2.9) | (4.1) | (4.1) | (3.2) | 0.0 | (23.1) | (23.4) | (23.6) | (22.8) | 0.0 | 0.0 | (18.6) | (8.2) | (8.9) | (9.9) | 0.0 | 0.0 | 0.0 | 0.0 |
| Aktywa obrotowe | 402.5 | 5.0 | 582.4 | 529.7 | 561.0 | 673.3 | 730.2 | 726.8 | 737.7 | 763.5 | 803.2 | 843.1 | 813.6 | 864.6 | 865.2 | 809.1 | 853.4 | 923.8 | 886.8 | 812.0 | 777.3 | 810.1 | 774.3 | 761.0 | 816.9 | 824.6 | 876.4 | 888.4 | 941.3 | 924.4 | 907.0 | 933.2 | 988.6 | 905.2 | 914.4 | 806.5 | 840.3 | 831.7 |
| Środki pieniężne i Inwestycje | 5.0 | 5.0 | 17.3 | 10.8 | 15.1 | 14.0 | 14.1 | 17.8 | 12.7 | 13.2 | 14.7 | 11.9 | 13.5 | 6.5 | 19.8 | 3.3 | 67.3 | 21.5 | 17.3 | 11.4 | 9.1 | 7.7 | 9.2 | 13.3 | 13.9 | 5.9 | 14.8 | 20.4 | 23.0 | 9.0 | 11.0 | 21.3 | 87.9 | 38.2 | 50.5 | 24.6 | 31.6 | 28.8 |
| Zapasy | 247.0 | 0.0 | 358.2 | 325.6 | 341.5 | 417.6 | 457.8 | 452.4 | 486.7 | 483.9 | 531.5 | 514.0 | 529.8 | 536.3 | 557.9 | 513.4 | 532.7 | 594.0 | 572.3 | 537.2 | 533.2 | 532.9 | 519.7 | 481.7 | 527.6 | 562.9 | 599.3 | 629.5 | 671.9 | 654.4 | 644.0 | 657.7 | 650.4 | 630.4 | 632.3 | 602.8 | 601.8 | 565.7 |
| Inwestycje krótkoterminowe | 0.0 | 9.9 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 |
| Środki pieniężne i inne aktywa pieniężne | 5.0 | (5.0) | 17.3 | 10.8 | 15.1 | 14.0 | 14.1 | 17.8 | 12.7 | 13.2 | 14.7 | 11.9 | 13.5 | 6.5 | 19.8 | 3.3 | 67.3 | 21.5 | 17.3 | 11.4 | 9.1 | 7.7 | 9.2 | 13.3 | 13.9 | 5.9 | 14.8 | 20.4 | 23.0 | 9.0 | 11.0 | 21.3 | 87.9 | 38.2 | 50.5 | 24.6 | 31.6 | 28.8 |
| Należności krótkoterminowe | 70.0 | 0.0 | 105.8 | 129.5 | 110.3 | 140.6 | 170.2 | 217.3 | 144.3 | 188.1 | 167.2 | 218.1 | 163.9 | 196.5 | 211.0 | 200.8 | 187.4 | 193.2 | 175.8 | 169.5 | 128.7 | 137.2 | 129.6 | 116.2 | 137.1 | 144.7 | 159.2 | 163.9 | 187.1 | 185.7 | 192.7 | 208.3 | 165.0 | 190.2 | 196.6 | 188.8 | 169.8 | 221.8 |
| Dług krótkoterminowy | 0.2 | 0.0 | 0.2 | 0.0 | 0.0 | 0.8 | 0.8 | 0.8 | 0.8 | 0.8 | 1.3 | 1.3 | 1.3 | 1.8 | 1.8 | 3.6 | 10.6 | 9.9 | 11.0 | 10.1 | 9.3 | 7.5 | 6.9 | 7.1 | 7.9 | 7.7 | 6.9 | 6.1 | 6.8 | 7.5 | 7.8 | 7.4 | 7.2 | 6.8 | 7.3 | 7.3 | 7.3 | 5.7 |
| Zobowiązania krótkoterminowe | 179.9 | 0.0 | 280.6 | 331.6 | 294.2 | 326.9 | 358.8 | 410.1 | 336.4 | 373.4 | 355.0 | 417.2 | 351.1 | 400.3 | 434.5 | 436.0 | 407.9 | 475.2 | 468.8 | 447.3 | 403.1 | 439.0 | 434.0 | 437.0 | 485.4 | 517.2 | 574.7 | 527.4 | 522.6 | 535.5 | 548.3 | 557.2 | 733.3 | 518.5 | 493.3 | 469.3 | 434.7 | 500.4 |
| Rozliczenia międzyokresowe | 36.5 | 0.0 | 80.8 | 87.6 | 107.0 | 106.7 | 104.3 | 95.8 | 107.8 | 112.3 | 110.8 | 117.8 | 112.0 | 123.8 | 128.1 | 129.9 | 139.3 | 184.6 | 185.9 | 170.1 | 167.6 | 177.7 | 183.3 | 210.6 | 252.7 | 275.3 | 311.0 | 258.0 | 227.1 | 243.9 | 236.6 | 214.5 | 217.0 | 176.9 | 155.1 | 158.0 | 152.4 | 159.5 |
| Zobowiązania długoterminowe | 276.0 | 0.0 | 402.4 | 297.2 | 370.2 | 313.2 | 339.5 | 271.9 | 406.6 | 403.9 | 484.7 | 458.5 | 507.4 | 496.7 | 454.1 | 405.9 | 502.2 | 502.8 | 458.5 | 392.7 | 380.7 | 355.1 | 297.4 | 282.5 | 318.8 | 305.1 | 309.5 | 360.9 | 438.3 | 403.7 | 362.6 | 355.2 | 191.7 | 432.2 | 446.8 | 308.6 | 378.6 | 369.4 |
| Rezerwy z tytułu odroczonego podatku | 45.6 | 0.0 | 46.7 | 17.4 | 9.4 | 8.2 | 17.1 | 22.5 | 15.5 | 14.9 | 24.5 | 19.9 | 22.8 | 23.2 | 23.4 | 15.4 | 17.2 | 23.9 | 27.6 | 2.9 | 4.1 | 4.1 | 3.2 | 21.4 | 23.1 | 23.4 | 23.6 | 21.0 | 21.5 | 21.7 | 18.6 | 8.2 | 8.9 | 12.9 | 8.8 | 0.0 | 0.0 | 0.0 |
| Zobowiązania długoterminowe | 276.0 | 0.0 | 402.4 | 297.2 | 370.2 | 313.2 | 339.5 | 271.9 | 406.6 | 403.9 | 484.7 | 458.5 | 507.4 | 496.7 | 454.1 | 405.9 | 502.2 | 502.8 | 458.5 | 392.7 | 380.7 | 355.1 | 297.4 | 282.5 | 318.8 | 305.1 | 309.5 | 360.9 | 438.3 | 403.7 | 362.6 | 355.2 | 191.7 | 432.2 | 446.8 | 308.6 | 378.6 | 369.4 |
| 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 | 21.9 | 28.1 | 26.1 | 25.3 | 21.1 | 19.7 | 17.7 | 19.9 | 23.4 | 23.4 | 21.4 | 20.3 | 28.4 | 37.1 | 38.2 | 37.4 | 35.6 | 33.4 | 34.1 | 33.0 | 7.3 | 24.5 |
| Zobowiązania ogółem | 455.9 | 0.0 | 683.0 | 628.8 | 664.4 | 640.0 | 698.3 | 682.0 | 743.0 | 777.3 | 839.7 | 875.7 | 858.5 | 897.0 | 888.6 | 841.9 | 910.1 | 978.0 | 927.3 | 840.0 | 783.8 | 794.1 | 731.4 | 719.5 | 804.2 | 822.3 | 884.2 | 888.3 | 960.9 | 939.2 | 910.9 | 912.4 | 925.0 | 950.7 | 940.1 | 777.9 | 813.3 | 869.8 |
| Kapitał (fundusz) podstawowy | 0.0 | 0.0 | 0.0 | 0.0 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 |
| Zyski zatrzymane | 24.6 | 0.0 | 38.8 | 31.7 | 5.3 | 8.9 | 20.9 | 40.4 | 46.6 | 50.7 | 65.9 | 40.6 | 22.8 | 25.2 | 27.6 | 15.8 | 3.3 | (7.6) | (11.2) | (21.1) | (21.1) | (0.5) | 19.9 | 16.7 | 12.7 | 7.3 | 13.8 | 19.5 | 2.9 | 14.1 | 26.0 | 52.7 | 53.0 | 65.1 | 80.0 | 118.3 | 132.6 | 148.5 |
| Kapitał własny | 239.9 | 224.6 | 248.0 | 260.2 | 277.8 | 535.4 | 547.7 | 572.4 | 581.6 | 581.4 | 563.4 | 533.4 | 516.1 | 516.3 | 517.5 | 505.2 | 495.9 | 484.9 | 482.1 | 472.3 | 475.3 | 498.8 | 521.5 | 518.8 | 488.1 | 463.5 | 448.0 | 456.3 | 440.7 | 453.3 | 468.6 | 498.0 | 496.1 | 379.7 | 394.6 | 435.1 | 428.8 | 357.8 |
| Udziały mniejszościowe | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 1.0 | 1.0 | 1.0 | 1.0 | 0.2 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 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 | 695.8 | 224.6 | 931.0 | 889.0 | 942.2 | 1 175.4 | 1 246.1 | 1 254.4 | 1 324.5 | 1 358.7 | 1 403.1 | 1 408.1 | 1 374.6 | 1 413.3 | 1 406.1 | 1 347.1 | 1 406.0 | 1 462.9 | 1 409.4 | 1 312.3 | 1 259.1 | 1 292.9 | 1 252.9 | 1 238.3 | 1 292.3 | 1 285.8 | 1 332.2 | 1 344.6 | 1 401.6 | 1 392.5 | 1 379.5 | 1 410.4 | 1 421.1 | 1 330.4 | 1 334.7 | 1 213.0 | 1 242.1 | 1 227.6 |
| Inwestycje | 0.0 | 9.9 | 0.0 | 0.0 | (9.4) | (8.2) | 0.0 | 0.0 | (15.5) | (14.9) | (24.5) | 0.9 | (22.8) | (23.2) | (23.4) | (15.4) | (17.2) | (23.9) | (27.6) | (2.9) | (4.1) | (4.1) | (3.2) | 0.0 | (23.1) | (23.4) | 0.0 | (22.8) | 0.0 | 0.0 | (18.6) | (8.2) | (8.9) | (9.9) | (8.8) | 0.0 | 0.0 | 0.0 |
| Dług | 212.6 | 0.0 | 330.7 | 256.0 | 336.0 | 281.5 | 300.1 | 229.9 | 372.3 | 369.7 | 441.7 | 421.9 | 471.7 | 461.8 | 418.6 | 380.2 | 483.6 | 470.6 | 416.5 | 367.5 | 353.2 | 325.7 | 267.7 | 234.9 | 279.4 | 266.4 | 271.4 | 250.3 | 278.4 | 267.1 | 217.2 | 187.4 | 35.6 | 253.4 | 249.1 | 118.0 | 171.4 | 154.5 |
| Środki pieniężne i inne aktywa pieniężne | 5.0 | (5.0) | 17.3 | 10.8 | 15.1 | 14.0 | 14.1 | 17.8 | 12.7 | 13.2 | 14.7 | 11.9 | 13.5 | 6.5 | 19.8 | 3.3 | 67.3 | 21.5 | 17.3 | 11.4 | 9.1 | 7.7 | 9.2 | 13.3 | 13.9 | 5.9 | 14.8 | 20.4 | 23.0 | 9.0 | 11.0 | 21.3 | 87.9 | 38.2 | 50.5 | 24.6 | 31.6 | 28.8 |
| Dług netto | 207.7 | 5.0 | 313.4 | 245.2 | 320.9 | 267.6 | 286.0 | 212.0 | 359.5 | 356.5 | 427.0 | 410.0 | 458.2 | 455.3 | 398.8 | 376.9 | 416.3 | 449.1 | 399.2 | 356.1 | 344.1 | 318.0 | 258.5 | 221.6 | 265.5 | 260.5 | 256.6 | 229.9 | 255.4 | 258.1 | 206.2 | 166.1 | (52.3) | 215.2 | 198.6 | 93.4 | 139.8 | 125.7 |
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