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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 | 814.2 | 823.8 | 940.0 | 920.2 | 889.8 | 884.4 | 913.0 | 954.8 | 918.2 | 918.5 | 947.5 | 996.3 | 991.4 | 967.1 | 1 009.9 | 1 053.8 | 1 061.6 | 866.3 | 906.9 | 984.8 | 984.4 | 984.5 | 1 035.5 | 1 101.8 | 1 212.5 | 1 155.2 | 1 186.1 | 1 232.2 | 1 214.9 | 1 242.3 | 1 295.4 | 1 326.3 | 1 210.6 | 1 208.5 | 1 238.6 | 1 288.0 | 1 256.5 | 1 319.9 | 1 376.9 | 1 424.6 | 1 417.5 | 1 435.2 |
| Aktywa trwałe | 453.7 | 434.4 | 562.1 | 549.2 | 538.4 | 536.1 | 528.4 | 523.7 | 527.0 | 536.2 | 531.8 | 528.2 | 528.6 | 524.3 | 520.2 | 521.1 | 517.1 | 548.7 | 545.6 | 550.3 | 547.3 | 621.4 | 619.1 | 620.3 | 787.0 | 803.2 | 786.6 | 780.6 | 767.9 | 756.9 | 765.8 | 787.1 | 786.7 | 780.2 | 775.6 | 780.4 | 794.2 | 789.1 | 785.1 | 782.3 | 768.1 | 965.9 |
| Rzeczowe aktywa trwałe netto | 129.6 | 113.8 | 125.0 | 121.2 | 118.9 | 116.7 | 108.8 | 106.3 | 108.3 | 98.7 | 95.9 | 94.5 | 97.1 | 93.7 | 93.2 | 93.7 | 95.8 | 127.7 | 125.9 | 123.6 | 123.1 | 129.9 | 128.1 | 127.3 | 114.8 | 115.2 | 117.5 | 116.1 | 115.0 | 113.8 | 127.2 | 129.9 | 136.1 | 132.1 | 131.2 | 128.5 | 152.5 | 150.6 | 149.4 | 149.0 | 154.8 | 185.4 |
| Wartość firmy | 236.0 | 235.5 | 292.9 | 291.9 | 292.4 | 293.7 | 294.8 | 294.9 | 304.0 | 320.4 | 320.8 | 321.1 | 321.1 | 321.8 | 320.9 | 323.3 | 323.7 | 323.6 | 324.0 | 328.0 | 329.7 | 382.0 | 378.7 | 382.4 | 514.3 | 523.4 | 508.9 | 508.7 | 510.9 | 510.5 | 509.4 | 510.9 | 512.4 | 512.6 | 512.0 | 515.3 | 513.4 | 511.8 | 511.6 | 511.9 | 507.4 | 594.6 |
| Wartości niematerialne i prawne | 82.2 | 80.4 | 136.7 | 131.9 | 123.0 | 121.6 | 120.4 | 118.4 | 110.8 | 112.5 | 110.3 | 107.9 | 105.8 | 104.1 | 101.6 | 99.5 | 96.4 | 94.5 | 92.9 | 96.2 | 92.6 | 107.5 | 110.5 | 108.8 | 156.4 | 151.9 | 159.7 | 154.7 | 141.5 | 132.1 | 128.7 | 145.4 | 137.5 | 134.7 | 131.9 | 134.0 | 126.0 | 124.3 | 121.6 | 119.0 | 103.9 | 181.7 |
| Wartość firmy i wartości niematerialne i prawne | 318.3 | 316.0 | 429.6 | 423.8 | 415.4 | 415.3 | 415.2 | 413.2 | 414.8 | 432.9 | 431.2 | 429.0 | 426.8 | 425.8 | 422.4 | 422.9 | 420.0 | 418.1 | 416.9 | 424.2 | 422.3 | 489.6 | 489.2 | 491.2 | 670.6 | 675.3 | 668.6 | 663.3 | 652.4 | 642.6 | 638.1 | 656.2 | 649.9 | 647.4 | 643.9 | 649.4 | 639.4 | 636.1 | 633.2 | 630.9 | 611.3 | 776.3 |
| Należności netto | 101.1 | 115.3 | 180.4 | 177.1 | 165.0 | 149.5 | 150.2 | 155.4 | 124.1 | 128.5 | 138.9 | 166.7 | 145.4 | 145.2 | 171.6 | 180.9 | 140.3 | 167.2 | 180.7 | 196.3 | 147.5 | 172.5 | 193.6 | 203.5 | 198.0 | 199.6 | 225.3 | 260.6 | 236.4 | 245.8 | 275.6 | 275.7 | 217.2 | 230.1 | 266.5 | 256.4 | 224.6 | 231.0 | 259.4 | 248.4 | 203.9 | 236.8 |
| Inwestycje długoterminowe | 0.0 | (49.7) | (54.7) | (54.9) | 0.0 | (43.0) | (43.1) | (43.4) | 0.0 | (38.1) | (38.2) | (38.2) | 0.0 | (31.3) | (31.2) | (32.1) | 0.0 | (36.9) | (37.4) | (36.7) | 0.0 | (40.0) | (40.0) | (40.9) | 0.0 | (38.0) | (37.6) | (37.0) | 0.0 | (40.2) | 0.0 | 0.0 | 0.0 | 0.0 | (47.0) | (47.0) | (57.1) | (57.1) | (57.1) | 0.0 | 0.0 | 0.0 |
| Aktywa obrotowe | 360.4 | 389.3 | 377.9 | 371.0 | 351.4 | 348.3 | 384.6 | 431.2 | 391.2 | 382.3 | 415.7 | 468.1 | 462.8 | 442.9 | 489.7 | 532.7 | 544.6 | 317.6 | 361.2 | 434.5 | 437.1 | 363.2 | 416.4 | 481.6 | 425.5 | 352.0 | 399.5 | 451.6 | 447.0 | 485.5 | 529.6 | 539.2 | 423.9 | 428.3 | 463.0 | 507.7 | 462.3 | 530.7 | 591.9 | 642.3 | 651.3 | 473.5 |
| Środki pieniężne i Inwestycje | 110.6 | 118.3 | 39.4 | 43.3 | 68.9 | 82.6 | 124.1 | 173.1 | 170.2 | 160.9 | 182.4 | 208.0 | 222.3 | 200.7 | 210.7 | 245.4 | 297.0 | 43.5 | 81.9 | 137.6 | 191.4 | 86.0 | 120.9 | 179.8 | 32.1 | 20.7 | 17.0 | 13.9 | 12.8 | 15.6 | 17.1 | 21.9 | 17.6 | 7.5 | 18.6 | 85.5 | 99.4 | 146.7 | 179.1 | 228.9 | 269.5 | 25.1 |
| Zapasy | 128.7 | 133.6 | 134.8 | 126.0 | 107.1 | 106.4 | 98.2 | 92.8 | 89.6 | 86.9 | 86.1 | 85.2 | 86.4 | 90.2 | 95.7 | 97.5 | 98.9 | 98.6 | 85.4 | 83.0 | 78.5 | 88.6 | 79.1 | 77.9 | 98.3 | 107.0 | 133.6 | 156.5 | 176.2 | 187.3 | 197.5 | 204.0 | 170.4 | 171.6 | 159.5 | 141.0 | 120.5 | 137.9 | 134.5 | 138.2 | 138.1 | 170.3 |
| 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 | 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 | 110.6 | 118.3 | 39.4 | 43.3 | 68.9 | 82.6 | 124.1 | 173.1 | 170.2 | 160.9 | 182.4 | 208.0 | 222.3 | 200.7 | 210.7 | 245.4 | 297.0 | 43.5 | 81.9 | 137.6 | 191.4 | 86.0 | 120.9 | 179.8 | 32.1 | 20.7 | 17.0 | 13.9 | 12.8 | 15.6 | 17.1 | 21.9 | 17.6 | 7.5 | 18.6 | 85.5 | 99.4 | 146.7 | 179.1 | 228.9 | 269.5 | 25.1 |
| Należności krótkoterminowe | 81.2 | 90.2 | 114.7 | 104.2 | 89.2 | 84.0 | 82.8 | 87.5 | 69.9 | 76.9 | 88.0 | 96.2 | 82.4 | 80.7 | 88.5 | 93.0 | 79.1 | 84.5 | 83.1 | 103.6 | 72.6 | 102.8 | 116.9 | 131.7 | 134.7 | 135.1 | 168.9 | 165.9 | 172.3 | 159.2 | 160.1 | 157.2 | 106.6 | 129.7 | 155.5 | 160.7 | 92.1 | 127.5 | 140.9 | 163.3 | 117.4 | 138.0 |
| Dług krótkoterminowy | 0.4 | 0.4 | 0.4 | 0.4 | 0.4 | 0.4 | 0.4 | 0.4 | 0.4 | 0.4 | 0.4 | 0.4 | 0.4 | 0.4 | 0.4 | 0.4 | 208.8 | 0.4 | 0.0 | 0.0 | 6.5 | 0.0 | 0.0 | 0.0 | 8.0 | 0.0 | 0.0 | 0.0 | 7.2 | 0.0 | 0.0 | 0.0 | 8.6 | 0.0 | 0.0 | 0.0 | 10.3 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 |
| Zobowiązania krótkoterminowe | 134.1 | 139.0 | 207.5 | 196.4 | 185.4 | 166.5 | 162.9 | 177.0 | 152.1 | 158.0 | 171.8 | 198.1 | 171.0 | 145.9 | 169.6 | 191.6 | 392.9 | 168.1 | 188.3 | 240.2 | 229.2 | 221.5 | 240.1 | 269.5 | 302.2 | 258.7 | 286.8 | 279.7 | 287.0 | 287.7 | 303.5 | 282.4 | 215.3 | 239.7 | 293.0 | 313.0 | 225.6 | 263.6 | 285.5 | 306.6 | 254.9 | 276.6 |
| Rozliczenia międzyokresowe | 49.8 | 0.0 | 0.0 | 22.2 | 28.2 | 31.5 | 30.4 | 26.0 | 11.4 | 14.5 | 14.0 | 18.2 | 12.8 | 11.6 | 15.5 | 21.9 | 17.9 | 18.3 | 38.1 | 38.7 | 47.6 | 34.6 | 29.3 | 31.3 | 56.0 | 51.6 | 49.2 | 42.1 | 46.7 | 61.0 | 65.9 | 42.4 | 35.0 | 42.9 | 54.8 | 51.6 | 44.7 | 53.3 | 59.5 | 53.8 | 0.0 | 0.0 |
| Zobowiązania długoterminowe | 292.8 | 295.4 | 335.9 | 315.4 | 294.3 | 297.0 | 300.5 | 308.2 | 305.3 | 294.2 | 293.8 | 292.8 | 288.6 | 279.3 | 279.4 | 279.3 | 72.1 | 92.3 | 89.1 | 87.4 | 81.3 | 85.6 | 85.6 | 86.3 | 166.4 | 138.1 | 111.7 | 137.8 | 102.7 | 116.2 | 174.6 | 200.4 | 173.2 | 133.4 | 95.2 | 85.2 | 115.9 | 116.1 | 115.8 | 114.8 | 114.6 | 153.5 |
| Rezerwy z tytułu odroczonego podatku | 49.8 | 49.7 | 54.7 | 54.9 | 42.7 | 43.0 | 43.1 | 43.4 | 38.0 | 38.1 | 38.2 | 38.2 | 31.2 | 31.3 | 31.2 | 32.1 | 36.5 | 36.9 | 37.4 | 36.7 | 40.3 | 40.0 | 40.0 | 40.9 | 39.1 | 38.0 | 37.6 | 37.0 | 40.3 | 40.2 | 40.2 | 40.3 | 47.1 | 47.0 | 47.0 | 47.0 | 57.1 | 57.1 | 57.1 | 0.0 | 56.7 | 75.5 |
| Zobowiązania długoterminowe | 292.8 | 295.4 | 335.9 | 315.4 | 294.3 | 297.0 | 300.5 | 308.2 | 305.3 | 294.2 | 293.8 | 292.8 | 288.6 | 279.3 | 279.4 | 279.3 | 72.1 | 92.3 | 89.1 | 87.4 | 81.3 | 85.6 | 85.6 | 86.3 | 166.4 | 138.1 | 111.7 | 137.8 | 102.7 | 116.2 | 174.6 | 200.4 | 173.2 | 133.4 | 95.2 | 85.2 | 115.9 | 116.1 | 115.8 | 114.8 | 114.6 | 153.5 |
| 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 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 22.8 | 21.4 | 20.5 | 21.4 | 25.0 | 24.4 | 23.3 | 25.8 | 16.2 | 14.4 | 12.8 | 18.6 | 9.4 | 19.3 | 18.0 | 27.7 | 17.5 | 18.5 | 16.9 | 46.3 | 33.8 | 32.6 | 31.0 | 0.0 | 0.0 |
| Zobowiązania ogółem | 426.9 | 434.4 | 543.4 | 511.8 | 479.7 | 463.5 | 463.4 | 485.2 | 457.4 | 452.2 | 465.6 | 490.9 | 459.7 | 425.2 | 449.0 | 470.9 | 465.0 | 260.4 | 277.3 | 327.6 | 310.5 | 307.2 | 325.7 | 355.8 | 468.7 | 396.8 | 398.5 | 417.5 | 389.6 | 403.9 | 478.1 | 482.8 | 388.5 | 373.1 | 388.3 | 398.2 | 341.5 | 379.7 | 401.3 | 421.4 | 369.4 | 425.8 |
| Kapitał (fundusz) podstawowy | 0.3 | 0.3 | 0.3 | 0.3 | 0.3 | 0.3 | 0.3 | 0.3 | 0.3 | 0.3 | 0.3 | 0.3 | 0.3 | 0.3 | 0.3 | 0.3 | 0.3 | 0.3 | 0.3 | 0.3 | 0.3 | 0.3 | 0.3 | 0.3 | 0.3 | 0.3 | 0.3 | 0.3 | 0.3 | 0.3 | 0.3 | 0.3 | 0.3 | 0.3 | 0.3 | 0.3 | 0.3 | 0.3 | 0.3 | 0.3 | 0.3 | 0.3 |
| Zyski zatrzymane | 154.6 | 160.1 | 164.2 | 177.9 | 178.1 | 184.6 | 201.6 | 219.5 | 211.7 | 216.0 | 228.8 | 249.4 | 274.6 | 283.5 | 306.4 | 325.9 | 339.0 | 346.9 | 366.8 | 391.3 | 405.7 | 417.4 | 444.7 | 478.5 | 469.9 | 482.7 | 508.7 | 536.2 | 545.6 | 561.0 | 590.3 | 624.6 | 628.0 | 649.1 | 679.8 | 719.1 | 738.5 | 763.5 | 795.7 | 829.7 | 875.9 | 897.0 |
| Kapitał własny | 387.2 | 389.4 | 396.6 | 408.4 | 410.1 | 420.9 | 449.6 | 469.6 | 460.9 | 466.3 | 481.9 | 505.4 | 531.7 | 542.0 | 560.9 | 582.9 | 596.7 | 605.8 | 629.5 | 657.2 | 674.0 | 677.4 | 709.8 | 746.1 | 743.8 | 758.4 | 787.6 | 814.7 | 825.3 | 838.4 | 817.3 | 843.5 | 822.1 | 835.4 | 850.3 | 889.8 | 915.0 | 940.2 | 975.7 | 1 003.2 | 1 048.0 | 1 009.3 |
| 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 | 814.2 | 823.8 | 940.0 | 920.2 | 889.8 | 884.4 | 913.0 | 954.8 | 918.2 | 918.5 | 947.5 | 996.3 | 991.4 | 967.1 | 1 009.9 | 1 053.8 | 1 061.6 | 866.3 | 906.9 | 984.8 | 984.4 | 984.5 | 1 035.5 | 1 101.8 | 1 212.5 | 1 155.2 | 1 186.1 | 1 232.2 | 1 214.9 | 1 242.3 | 1 295.4 | 1 326.3 | 1 210.6 | 1 208.5 | 1 238.6 | 1 288.0 | 1 256.5 | 1 319.9 | 1 376.9 | 1 424.6 | 1 417.5 | 1 435.2 |
| Inwestycje | 0.0 | (49.7) | (54.7) | (54.9) | 0.0 | (43.0) | (43.1) | (43.4) | 0.0 | (38.1) | (38.2) | (38.2) | 0.0 | (31.3) | (31.2) | (32.1) | 0.0 | (36.9) | (37.4) | (36.7) | 0.0 | (40.0) | (40.0) | (40.9) | 0.0 | (38.0) | (37.6) | (37.0) | 0.0 | (40.2) | 0.0 | 0.0 | 0.0 | 0.0 | (47.0) | (47.0) | (57.1) | (57.1) | (57.1) | (2.4) | 0.0 | 0.0 |
| Dług | 213.6 | 213.6 | 243.2 | 221.2 | 209.3 | 209.4 | 209.2 | 209.4 | 209.6 | 209.8 | 209.6 | 209.8 | 210.0 | 210.2 | 210.0 | 210.2 | 210.4 | 24.8 | 21.4 | 20.5 | 19.7 | 25.0 | 24.4 | 23.3 | 111.4 | 74.2 | 46.7 | 72.5 | 35.2 | 51.7 | 112.7 | 139.8 | 116.4 | 67.4 | 28.3 | 16.9 | 46.3 | 33.8 | 32.6 | 31.0 | 35.1 | 46.3 |
| Środki pieniężne i inne aktywa pieniężne | 110.6 | 118.3 | 39.4 | 43.3 | 68.9 | 82.6 | 124.1 | 173.1 | 170.2 | 160.9 | 182.4 | 208.0 | 222.3 | 200.7 | 210.7 | 245.4 | 297.0 | 43.5 | 81.9 | 137.6 | 191.4 | 86.0 | 120.9 | 179.8 | 32.1 | 20.7 | 17.0 | 13.9 | 12.8 | 15.6 | 17.1 | 21.9 | 17.6 | 7.5 | 18.6 | 85.5 | 99.4 | 146.7 | 179.1 | 228.9 | 269.5 | 25.1 |
| Dług netto | 103.0 | 95.3 | 203.8 | 177.9 | 140.4 | 126.8 | 85.1 | 36.4 | 39.5 | 48.9 | 27.2 | 1.8 | (12.3) | 9.5 | (0.7) | (35.2) | (86.6) | (18.8) | (60.5) | (117.2) | (171.7) | (61.0) | (96.5) | (156.5) | 79.3 | 53.5 | 29.7 | 58.6 | 22.3 | 36.2 | 95.6 | 117.9 | 98.8 | 59.9 | 9.7 | (68.6) | (53.2) | (112.9) | (146.5) | (197.9) | (234.4) | 21.2 |
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