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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 | 588.3 | 599.9 | 623.8 | 795.9 | 719.5 | 752.8 | 765.8 | 800.3 | 783.5 | 826.2 | 806.0 | 824.1 | 884.6 | 1 554.2 | 1 525.8 | 1 344.0 | 1 361.2 | 1 321.4 | 1 312.2 | 1 299.8 | 1 339.0 | 1 319.5 | 1 316.6 | 1 309.0 | 1 243.9 | 1 235.8 | 1 153.0 | 1 202.7 | 1 232.6 | 1 060.9 | 1 110.9 | 969.1 | 1 012.6 | 962.6 | 1 127.1 | 1 184.3 | 1 256.1 | 1 208.8 | 1 250.6 | 1 251.6 | 1 343.1 | 1 379.4 |
| Aktywa trwałe | 273.4 | 264.3 | 258.1 | 393.9 | 403.9 | 499.6 | 482.1 | 601.0 | 566.7 | 592.7 | 583.6 | 574.7 | 512.9 | 1 050.7 | 988.1 | 867.9 | 833.4 | 776.4 | 671.3 | 643.4 | 674.3 | 640.7 | 610.4 | 584.0 | 547.1 | 511.4 | 474.0 | 577.9 | 548.3 | 515.8 | 529.8 | 494.9 | 485.4 | 469.9 | 590.7 | 633.7 | 625.5 | 632.4 | 640.5 | 639.6 | 652.9 | 659.9 |
| Rzeczowe aktywa trwałe netto | 64.0 | 61.6 | 60.7 | 59.1 | 56.6 | 56.4 | 55.1 | 59.2 | 58.4 | 56.5 | 54.3 | 54.0 | 54.3 | 48.4 | 50.2 | 49.2 | 57.0 | 42.1 | 57.7 | 54.1 | 81.7 | 82.2 | 82.3 | 89.4 | 86.4 | 80.9 | 75.9 | 76.7 | 79.7 | 77.7 | 108.1 | 103.8 | 110.4 | 112.1 | 108.8 | 94.4 | 89.3 | 88.9 | 96.7 | 94.4 | 97.0 | 102.4 |
| Wartość firmy | 116.9 | 116.9 | 116.9 | 116.9 | 116.9 | 163.8 | 162.7 | 207.5 | 204.8 | 206.1 | 208.0 | 209.3 | 209.7 | 211.4 | 208.7 | 208.1 | 207.2 | 207.8 | 153.1 | 164.5 | 183.5 | 183.5 | 183.2 | 183.2 | 183.2 | 183.2 | 183.2 | 279.1 | 278.8 | 279.8 | 292.0 | 292.0 | 292.0 | 292.0 | 292.0 | 286.8 | 286.8 | 286.8 | 286.8 | 286.8 | 286.8 | 286.8 |
| Wartości niematerialne i prawne | 89.4 | 83.0 | 76.7 | 70.4 | 64.3 | 114.3 | 100.9 | 164.9 | 132.4 | 121.4 | 111.9 | 102.5 | 91.7 | 82.1 | 70.9 | 65.4 | 59.9 | 55.5 | 29.7 | 35.4 | 54.9 | 50.2 | 45.6 | 41.1 | 36.5 | 31.9 | 27.2 | 62.4 | 58.4 | 57.6 | 58.9 | 54.9 | 50.9 | 46.9 | 43.0 | 32.0 | 28.8 | 25.5 | 22.3 | 19.4 | 17.1 | 15.3 |
| Wartość firmy i wartości niematerialne i prawne | 206.3 | 199.9 | 193.6 | 187.3 | 181.2 | 278.1 | 263.6 | 372.4 | 337.2 | 327.4 | 319.8 | 311.9 | 301.4 | 293.4 | 279.6 | 273.5 | 267.1 | 263.3 | 182.9 | 199.8 | 238.4 | 233.7 | 228.8 | 224.3 | 219.7 | 215.1 | 210.4 | 341.5 | 337.2 | 337.4 | 350.9 | 346.9 | 342.9 | 339.0 | 335.0 | 318.8 | 315.6 | 312.3 | 309.1 | 306.2 | 303.9 | 302.2 |
| Należności netto | 6.0 | 6.5 | 6.7 | 10.3 | 16.4 | 14.6 | 11.3 | 26.4 | 21.1 | 27.4 | 36.8 | 49.8 | 25.9 | 188.2 | 218.9 | 207.2 | 227.5 | 214.1 | 206.1 | 221.5 | 228.4 | 216.4 | 190.6 | 174.4 | 166.7 | 173.7 | 183.3 | 185.0 | 179.7 | 183.0 | 210.3 | 180.6 | 181.1 | 159.8 | 158.5 | 129.4 | 133.8 | 125.4 | 112.7 | 118.0 | 147.9 | 142.8 |
| Inwestycje długoterminowe | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 607.5 | 571.3 | 535.4 | 497.0 | 459.1 | 419.5 | 376.6 | 343.7 | 314.7 | 289.0 | 260.4 | 232.1 | 207.0 | 179.5 | 151.5 | 123.0 | 94.8 | 66.3 | 38.8 | 25.7 | 12.6 | 3.3 | 88.0 | 4.4 | 4.0 | 4.4 | 0.0 | 0.0 | 0.0 |
| Aktywa obrotowe | 314.8 | 335.6 | 365.7 | 401.9 | 315.6 | 253.2 | 283.6 | 199.3 | 216.8 | 233.5 | 222.3 | 249.4 | 371.7 | 503.4 | 537.7 | 476.0 | 527.8 | 545.0 | 640.9 | 656.4 | 664.7 | 678.8 | 706.2 | 725.0 | 696.8 | 724.3 | 679.0 | 624.8 | 684.4 | 545.1 | 581.1 | 474.2 | 527.2 | 492.8 | 536.5 | 550.6 | 630.6 | 576.5 | 610.2 | 612.0 | 690.3 | 719.5 |
| Środki pieniężne i Inwestycje | 300.1 | 317.8 | 348.1 | 362.9 | 287.7 | 225.6 | 259.3 | 150.8 | 172.2 | 187.6 | 168.0 | 183.6 | 329.4 | 291.2 | 298.3 | 248.2 | 277.8 | 305.9 | 337.7 | 338.0 | 407.7 | 435.4 | 486.1 | 520.2 | 502.6 | 529.1 | 477.1 | 419.7 | 485.6 | 343.7 | 351.6 | 264.8 | 313.2 | 292.1 | 332.6 | 375.5 | 425.8 | 391.1 | 432.9 | 432.7 | 481.8 | 514.4 |
| Zapasy | 0.0 | 0.0 | 0.0 | 0.0 | 1.1 | 0.0 | 0.0 | 0.0 | 5.6 | 5.8 | 5.3 | 5.0 | 5.2 | 5.6 | 6.0 | 6.3 | 6.8 | 8.2 | 9.3 | 9.9 | 10.1 | 9.8 | 11.6 | 14.2 | 14.5 | 9.9 | 8.1 | 8.1 | 8.5 | 6.2 | 9.2 | 14.2 | 20.9 | 26.2 | 33.5 | 34.6 | 36.2 | 47.6 | 52.6 | 48.9 | 44.6 | 44.7 |
| Inwestycje krótkoterminowe | 146.0 | 146.2 | 146.6 | 146.3 | 143.9 | 88.9 | 71.3 | 61.3 | 36.9 | 10.2 | 0.7 | 1.3 | 103.5 | 168.9 | 50.1 | 113.6 | 161.8 | 162.8 | 223.5 | 246.2 | 305.5 | 260.0 | 382.8 | 430.7 | 366.5 | 419.6 | 272.4 | 267.9 | 377.7 | 164.6 | 180.2 | 123.3 | 187.9 | 192.3 | 210.4 | 243.6 | 331.1 | 278.4 | 308.3 | 318.7 | 382.0 | 382.2 |
| Środki pieniężne i inne aktywa pieniężne | 154.1 | 171.6 | 201.5 | 216.6 | 143.8 | 136.6 | 188.0 | 89.5 | 135.3 | 177.5 | 167.2 | 182.3 | 225.8 | 122.4 | 248.3 | 134.5 | 115.9 | 143.0 | 114.2 | 91.8 | 102.2 | 175.4 | 103.3 | 89.5 | 136.1 | 109.6 | 204.7 | 151.9 | 107.9 | 179.1 | 171.5 | 141.6 | 125.3 | 99.9 | 122.2 | 132.0 | 94.8 | 112.6 | 124.6 | 114.0 | 99.8 | 132.2 |
| Należności krótkoterminowe | 7.0 | 5.7 | 5.2 | 5.9 | 4.1 | 4.9 | 6.3 | 10.2 | 9.8 | 8.4 | 9.1 | 7.0 | 9.6 | 7.1 | 8.4 | 8.6 | 7.4 | 8.3 | 7.8 | 9.4 | 9.5 | 15.7 | 14.0 | 13.3 | 9.0 | 7.8 | 9.0 | 13.3 | 11.3 | 15.5 | 20.2 | 20.4 | 24.8 | 18.1 | 17.6 | 15.7 | 18.1 | 24.8 | 27.0 | 20.4 | 18.5 | 16.4 |
| Dług krótkoterminowy | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 131.5 | 78.5 | 79.5 | 80.6 | 0.0 | 0.0 | 18.7 | 16.8 | 14.8 | 6.4 | 10.4 | 8.9 | 9.2 | 4.7 | 14.1 | 13.4 | 13.0 | 169.7 | 85.6 | 61.0 | 21.2 | 15.4 | 8.6 | 4.1 | 8.3 | 8.9 | 4.7 | 10.1 | 10.8 | 5.6 | 5.7 |
| Zobowiązania krótkoterminowe | 34.7 | 28.0 | 31.4 | 27.6 | 28.4 | 40.1 | 44.0 | 59.8 | 51.3 | 44.1 | 54.0 | 182.7 | 132.8 | 145.2 | 152.2 | 59.4 | 69.3 | 69.3 | 84.4 | 88.3 | 86.2 | 80.1 | 83.5 | 90.9 | 85.9 | 80.4 | 81.4 | 95.2 | 267.3 | 168.4 | 161.4 | 116.4 | 126.7 | 96.2 | 101.4 | 84.2 | 89.1 | 82.6 | 85.0 | 74.1 | 81.8 | 70.9 |
| Rozliczenia międzyokresowe | 4.1 | 5.4 | 6.6 | 5.1 | 5.8 | 7.3 | 10.3 | 17.8 | 16.9 | 15.7 | 21.3 | 21.2 | 18.3 | 16.5 | 13.6 | 12.7 | 19.4 | 15.8 | 6.4 | 9.5 | 11.9 | 10.1 | 10.8 | 15.0 | 10.2 | 13.5 | 12.3 | 20.3 | 24.8 | 20.6 | 22.2 | 23.5 | 23.9 | 20.8 | 16.8 | 17.5 | 17.4 | 16.4 | 15.4 | 18.4 | 19.9 | 20.3 |
| Zobowiązania długoterminowe | 162.0 | 165.9 | 167.6 | 162.4 | 164.6 | 178.0 | 179.4 | 187.7 | 179.4 | 180.5 | 181.8 | 51.9 | 186.9 | 280.5 | 268.1 | 275.6 | 279.8 | 252.3 | 254.5 | 250.3 | 281.9 | 273.7 | 268.0 | 259.9 | 252.9 | 246.0 | 241.0 | 259.6 | 103.0 | 99.3 | 111.3 | 102.7 | 106.6 | 104.7 | 80.1 | 144.6 | 128.9 | 134.6 | 136.7 | 138.5 | 140.6 | 148.7 |
| Rezerwy z tytułu odroczonego podatku | 0.5 | 0.4 | 0.5 | 143.8 | 162.5 | 14.7 | 15.0 | 14.8 | 11.6 | 0.0 | 0.0 | 0.0 | 9.8 | 0.0 | 0.0 | 0.0 | 19.0 | 0.0 | 0.0 | 0.0 | 13.8 | 14.1 | 14.7 | 15.1 | 14.3 | 14.7 | 15.1 | 23.9 | 24.0 | 24.6 | 25.2 | 25.7 | 25.0 | 26.7 | 5.8 | 5.8 | 4.5 | 4.2 | 3.9 | 0.0 | 0.0 | 0.0 |
| Zobowiązania długoterminowe | 162.0 | 165.9 | 167.6 | 162.4 | 164.6 | 178.0 | 179.4 | 187.7 | 179.4 | 180.5 | 181.8 | 51.9 | 186.9 | 280.5 | 268.1 | 275.6 | 279.8 | 252.3 | 254.5 | 250.3 | 281.9 | 273.7 | 268.0 | 259.9 | 252.9 | 246.0 | 241.0 | 259.6 | 103.0 | 99.3 | 111.3 | 102.7 | 106.6 | 104.7 | 80.1 | 144.6 | 128.9 | 134.6 | 136.7 | 138.5 | 140.6 | 148.7 |
| Zobowiązania z tytułu leasingu | 39.1 | 0.0 | 0.0 | 0.0 | 38.6 | 38.5 | 0.0 | 38.2 | 38.0 | 0.0 | 37.7 | 0.0 | 37.3 | 37.0 | 36.8 | 36.6 | 36.3 | 21.7 | 17.9 | 16.8 | 46.2 | 43.3 | 42.1 | 40.5 | 39.0 | 39.6 | 37.8 | 36.9 | 35.1 | 33.8 | 37.1 | 35.5 | 34.1 | 32.4 | 31.3 | 30.3 | 30.7 | 30.6 | 30.8 | 30.2 | 30.2 | 0.0 |
| Zobowiązania ogółem | 196.7 | 193.9 | 199.0 | 190.0 | 193.0 | 218.1 | 223.4 | 247.5 | 230.7 | 224.7 | 235.8 | 234.6 | 319.7 | 425.7 | 420.3 | 335.0 | 349.0 | 321.5 | 338.9 | 338.5 | 368.1 | 353.8 | 351.5 | 350.8 | 338.8 | 326.4 | 322.4 | 354.8 | 370.2 | 267.7 | 272.8 | 219.2 | 233.3 | 200.9 | 181.6 | 228.8 | 218.0 | 217.2 | 221.7 | 212.6 | 222.4 | 219.5 |
| Kapitał (fundusz) podstawowy | 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 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 0.0 |
| Zyski zatrzymane | (761.5) | (752.0) | (745.2) | (563.1) | (604.3) | (602.4) | (616.1) | (611.6) | (615.1) | (573.8) | (600.6) | (592.9) | (636.2) | (74.3) | (97.4) | (202.3) | (204.3) | (226.4) | (263.4) | (280.7) | (290.2) | (298.2) | (309.0) | (321.8) | (365.3) | (360.4) | (426.4) | (422.7) | (435.2) | (475.0) | (440.0) | (509.4) | (513.3) | (521.4) | (352.5) | (344.1) | (285.5) | (300.6) | (264.5) | (215.9) | (153.7) | (93.4) |
| Kapitał własny | 391.6 | 405.9 | 424.7 | 605.9 | 526.5 | 534.7 | 542.4 | 552.8 | 552.8 | 601.6 | 570.2 | 589.5 | 564.9 | 1 128.5 | 1 105.5 | 1 009.0 | 1 012.1 | 999.9 | 973.2 | 961.3 | 970.9 | 965.7 | 965.2 | 958.2 | 905.1 | 909.4 | 830.6 | 847.8 | 862.4 | 793.1 | 838.2 | 749.9 | 779.3 | 761.7 | 945.6 | 955.6 | 1 038.1 | 991.6 | 1 028.9 | 1 039.0 | 1 120.7 | 1 159.8 |
| Udziały mniejszościowe | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 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 | 588.3 | 599.9 | 623.8 | 795.9 | 719.5 | 752.8 | 765.8 | 800.3 | 783.5 | 826.2 | 806.0 | 824.1 | 884.6 | 1 554.2 | 1 525.8 | 1 344.0 | 1 361.2 | 1 321.4 | 1 312.2 | 1 299.8 | 1 339.0 | 1 319.5 | 1 316.6 | 1 309.0 | 1 243.9 | 1 235.8 | 1 153.0 | 1 202.7 | 1 232.6 | 1 060.9 | 1 110.9 | 969.1 | 1 012.6 | 962.6 | 1 127.1 | 1 184.3 | 1 256.1 | 1 208.8 | 1 250.6 | 1 251.6 | 1 343.1 | 1 379.4 |
| Inwestycje | 146.0 | 146.2 | 146.6 | 146.3 | 143.9 | 88.9 | 71.3 | 61.3 | 36.9 | 10.2 | 0.7 | 1.3 | 103.5 | 168.9 | 50.1 | 113.6 | 161.8 | 162.8 | 223.5 | 246.2 | 305.5 | 260.0 | 382.8 | 430.7 | 366.5 | 419.6 | 272.4 | 267.9 | 377.7 | 164.6 | 180.2 | 123.3 | 187.9 | 192.3 | 210.4 | 243.6 | 335.5 | 282.4 | 312.7 | 318.7 | 382.0 | 382.2 |
| Dług | 154.2 | 155.5 | 156.8 | 158.2 | 159.5 | 159.6 | 161.1 | 162.6 | 164.2 | 165.8 | 167.4 | 169.0 | 251.2 | 253.6 | 256.1 | 176.8 | 178.2 | 165.3 | 163.2 | 163.8 | 195.0 | 193.8 | 194.4 | 194.7 | 195.1 | 197.5 | 197.6 | 198.6 | 198.8 | 107.7 | 86.3 | 45.9 | 44.5 | 32.4 | 31.3 | 30.3 | 30.7 | 30.6 | 30.8 | 30.2 | 30.2 | 29.2 |
| Środki pieniężne i inne aktywa pieniężne | 154.1 | 171.6 | 201.5 | 216.6 | 143.8 | 136.6 | 188.0 | 89.5 | 135.3 | 177.5 | 167.2 | 182.3 | 225.8 | 122.4 | 248.3 | 134.5 | 115.9 | 143.0 | 114.2 | 91.8 | 102.2 | 175.4 | 103.3 | 89.5 | 136.1 | 109.6 | 204.7 | 151.9 | 107.9 | 179.1 | 171.5 | 141.6 | 125.3 | 99.9 | 122.2 | 132.0 | 94.8 | 112.6 | 124.6 | 114.0 | 99.8 | 132.2 |
| Dług netto | 0.0 | (16.1) | (44.7) | (58.4) | 15.8 | 22.9 | (26.9) | 73.2 | 28.9 | (11.7) | 0.2 | (13.4) | 25.3 | 131.3 | 7.8 | 42.3 | 62.3 | 22.3 | 49.1 | 72.0 | 92.9 | 18.4 | 91.2 | 105.3 | 58.9 | 87.9 | (7.1) | 46.8 | 90.9 | (71.5) | (85.1) | (95.7) | (80.9) | (67.5) | (90.9) | (101.7) | (64.1) | (82.0) | (93.8) | (83.8) | (69.6) | (103.0) |
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