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| Rok finansowy | 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 | 2025 | 2025 |
| Kwartał | 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 | Q3 | Q4 |
| Aktywa | 1 735.8 | 1 721.8 | 1 648.0 | 1 734.4 | 1 791.4 | 1 808.6 | 1 675.9 | 1 733.6 | 1 773.1 | 1 792.0 | 1 733.0 | 1 775.1 | 1 848.5 | 1 859.2 | 1 755.2 | 1 884.8 | 1 980.6 | 2 139.2 | 2 255.7 | 2 395.0 | 2 523.8 | 2 565.4 | 2 539.5 | 2 439.7 | 2 385.3 | 2 354.0 | 2 289.6 | 2 313.5 | 2 318.8 | 2 261.0 | 2 186.8 | 2 302.6 | 2 268.4 | 2 202.8 | 2 125.5 | 2 198.6 | 2 246.9 | 2 236.7 | 2 127.4 | 2 271.1 | 2 321.1 | 2 330.4 |
| Aktywa trwałe | 868.3 | 866.3 | 864.8 | 874.1 | 877.7 | 984.7 | 956.0 | 954.2 | 970.3 | 972.8 | 982.1 | 981.9 | 1 001.4 | 1 005.3 | 994.1 | 1 115.1 | 1 183.7 | 1 190.6 | 1 389.3 | 1 381.7 | 1 391.5 | 1 376.6 | 1 309.3 | 1 307.1 | 1 300.5 | 1 308.6 | 1 297.5 | 1 283.5 | 1 315.3 | 1 301.8 | 1 269.2 | 1 349.7 | 1 353.9 | 1 318.8 | 1 309.6 | 1 297.4 | 1 278.1 | 1 277.3 | 1 265.2 | 1 270.6 | 1 256.0 | 1 301.4 |
| Rzeczowe aktywa trwałe netto | 388.7 | 389.5 | 394.9 | 403.6 | 403.1 | 411.6 | 412.6 | 393.6 | 401.3 | 408.1 | 417.2 | 429.2 | 430.4 | 435.1 | 431.4 | 437.8 | 449.1 | 455.5 | 657.4 | 662.8 | 678.0 | 664.2 | 641.6 | 637.2 | 628.4 | 636.2 | 629.1 | 621.5 | 617.5 | 602.6 | 582.3 | 598.1 | 600.2 | 574.8 | 566.6 | 549.2 | 533.9 | 521.5 | 500.1 | 494.4 | 472.8 | 469.3 |
| Wartość firmy | 108.0 | 107.2 | 107.1 | 106.7 | 106.6 | 106.4 | 106.8 | 106.9 | 106.5 | 106.7 | 106.6 | 107.1 | 107.0 | 138.2 | 138.4 | 217.6 | 240.3 | 240.8 | 240.1 | 239.5 | 240.5 | 233.6 | 215.1 | 215.1 | 215.3 | 218.1 | 218.4 | 218.1 | 242.7 | 242.8 | 241.8 | 277.0 | 278.0 | 276.8 | 277.0 | 277.3 | 274.9 | 274.8 | 274.7 | 275.4 | 273.8 | 273.5 |
| Wartości niematerialne i prawne | 15.2 | 14.7 | 15.2 | 14.7 | 14.2 | 13.7 | 13.5 | 13.4 | 13.2 | 16.8 | 16.5 | 16.4 | 16.3 | 45.6 | 44.6 | 84.4 | 121.8 | 119.3 | 115.2 | 111.0 | 109.9 | 102.9 | 95.9 | 94.5 | 91.3 | 90.4 | 86.8 | 82.3 | 89.1 | 85.5 | 79.6 | 123.0 | 117.2 | 111.2 | 107.5 | 103.7 | 98.8 | 94.6 | 90.5 | 86.8 | 81.6 | 77.0 |
| Wartość firmy i wartości niematerialne i prawne | 123.2 | 121.9 | 122.3 | 121.4 | 120.8 | 120.1 | 120.3 | 120.3 | 119.7 | 123.5 | 123.1 | 123.5 | 123.3 | 183.8 | 183.0 | 302.0 | 362.1 | 360.1 | 355.3 | 350.5 | 350.4 | 336.5 | 311.0 | 309.6 | 306.6 | 308.5 | 305.2 | 300.4 | 331.8 | 328.3 | 321.4 | 400.0 | 395.2 | 388.0 | 384.5 | 381.0 | 373.7 | 369.4 | 365.2 | 362.2 | 355.4 | 350.5 |
| Należności netto | 355.0 | 325.6 | 331.7 | 368.9 | 346.6 | 322.7 | 327.2 | 325.9 | 328.1 | 307.6 | 328.1 | 340.9 | 347.5 | 300.3 | 336.8 | 409.7 | 422.9 | 390.3 | 402.5 | 467.3 | 447.8 | 372.4 | 254.7 | 319.1 | 274.3 | 270.3 | 319.3 | 376.6 | 384.3 | 382.1 | 365.4 | 432.8 | 416.4 | 378.6 | 363.3 | 372.9 | 354.5 | 338.3 | 324.5 | 354.4 | 340.3 | 323.1 |
| Inwestycje długoterminowe | 56.3 | 59.1 | 59.2 | 59.2 | 60.8 | 51.0 | 52.0 | 50.8 | 50.7 | 50.5 | 49.8 | 50.1 | 53.7 | 48.4 | 49.6 | 52.5 | 56.9 | 56.9 | 53.7 | 53.3 | 56.8 | 52.3 | 53.5 | 54.0 | 55.4 | 51.5 | 51.3 | 49.4 | 50.6 | 53.1 | 59.0 | 52.2 | 49.4 | 51.1 | 51.4 | 54.6 | 52.6 | 63.0 | 62.6 | 53.6 | 55.7 | 53.3 |
| Aktywa obrotowe | 867.5 | 855.5 | 783.2 | 860.3 | 913.7 | 823.9 | 719.9 | 779.4 | 802.8 | 819.2 | 750.9 | 793.2 | 847.1 | 853.9 | 761.1 | 769.7 | 796.9 | 948.6 | 866.4 | 1 013.3 | 1 132.3 | 1 188.8 | 1 230.2 | 1 132.6 | 1 084.8 | 1 045.4 | 992.1 | 1 030.0 | 1 003.5 | 959.2 | 917.6 | 952.9 | 914.5 | 884.0 | 815.9 | 153.6 | 968.8 | 959.4 | 862.2 | 1 000.5 | 1 065.1 | 1 029.0 |
| Środki pieniężne i Inwestycje | 216.2 | 244.8 | 156.0 | 207.3 | 265.7 | 266.0 | 151.8 | 198.1 | 235.8 | 270.5 | 181.2 | 204.1 | 244.1 | 283.1 | 134.9 | 45.7 | 51.0 | 261.3 | 152.7 | 229.1 | 367.7 | 541.0 | 637.5 | 515.9 | 484.4 | 489.8 | 397.2 | 360.7 | 275.2 | 200.9 | 116.7 | 52.2 | 55.0 | 90.4 | 40.2 | 153.6 | 262.0 | 318.6 | 208.9 | 335.8 | 406.3 | 387.9 |
| Zapasy | 189.6 | 166.2 | 183.7 | 176.8 | 181.1 | 159.4 | 156.9 | 164.7 | 172.6 | 163.1 | 174.6 | 173.5 | 186.3 | 184.6 | 202.9 | 232.3 | 252.4 | 224.8 | 241.3 | 243.1 | 248.3 | 215.0 | 246.7 | 217.5 | 235.0 | 193.5 | 227.6 | 233.4 | 286.1 | 326.2 | 372.0 | 396.7 | 378.5 | 319.7 | 307.3 | 271.0 | 259.8 | 231.0 | 247.6 | 241.9 | 246.0 | 245.7 |
| Inwestycje krótkoterminowe | 87.4 | 68.3 | 45.5 | 45.9 | 115.4 | 84.1 | 18.4 | 46.6 | 96.7 | 73.4 | 37.3 | 64.8 | 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 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 35.7 | 39.2 | 41.1 | 41.6 |
| Środki pieniężne i inne aktywa pieniężne | 128.8 | 176.5 | 110.5 | 161.4 | 150.3 | 181.9 | 133.4 | 151.5 | 139.1 | 197.1 | 143.9 | 139.3 | 244.1 | 283.1 | 134.9 | 45.7 | 51.0 | 261.3 | 152.7 | 229.1 | 367.7 | 541.0 | 637.5 | 515.9 | 484.4 | 489.8 | 397.2 | 360.7 | 275.2 | 200.9 | 116.7 | 52.2 | 55.0 | 90.4 | 40.2 | 153.6 | 262.0 | 318.6 | 173.2 | 296.6 | 365.2 | 346.3 |
| Należności krótkoterminowe | 242.0 | 215.0 | 222.0 | 227.5 | 230.5 | 209.6 | 205.1 | 220.8 | 222.3 | 216.8 | 225.9 | 223.7 | 247.1 | 223.1 | 242.1 | 269.3 | 277.7 | 241.2 | 263.1 | 277.0 | 281.3 | 244.3 | 155.9 | 210.2 | 200.8 | 181.3 | 199.3 | 234.4 | 257.8 | 243.6 | 256.9 | 274.2 | 250.0 | 203.5 | 215.3 | 227.0 | 231.6 | 211.3 | 224.6 | 233.0 | 249.3 | 228.2 |
| Dług krótkoterminowy | 2.5 | 2.5 | 2.5 | 2.5 | 3.0 | 2.5 | 2.9 | 2.8 | 2.8 | 2.8 | 2.8 | 2.8 | 2.8 | 2.8 | 2.8 | 13.0 | 31.0 | 4.1 | 77.0 | 75.7 | 82.0 | 46.0 | 331.3 | 88.2 | 86.4 | 48.5 | 91.6 | 92.7 | 92.4 | 49.3 | 123.6 | 199.5 | 113.0 | 80.4 | 92.8 | 52.5 | 90.0 | 90.2 | 83.4 | 84.0 | 40.4 | 39.7 |
| Zobowiązania krótkoterminowe | 570.9 | 545.3 | 493.1 | 548.6 | 566.3 | 560.6 | 435.5 | 477.7 | 520.0 | 523.4 | 451.0 | 485.3 | 535.7 | 554.7 | 473.1 | 573.6 | 636.8 | 595.2 | 551.0 | 644.5 | 707.4 | 690.9 | 790.1 | 620.0 | 569.0 | 515.0 | 498.2 | 547.7 | 591.0 | 567.2 | 587.3 | 725.1 | 679.1 | 603.3 | 533.6 | 52.5 | 630.6 | 607.1 | 535.1 | 617.6 | 677.6 | 669.1 |
| Rozliczenia międzyokresowe | 29.2 | 25.1 | 29.8 | 33.2 | 24.1 | 18.6 | 14.6 | 15.7 | 19.3 | 15.9 | 24.3 | 20.2 | 20.2 | 28.2 | 19.8 | 22.7 | 24.8 | 20.0 | 22.3 | 27.1 | 26.0 | 28.6 | 123.4 | 104.0 | 59.9 | 33.7 | 42.2 | 47.4 | 56.2 | 53.4 | 49.5 | 65.3 | 56.3 | 50.8 | 51.1 | 52.6 | 54.0 | 44.8 | 47.4 | 49.9 | 49.6 | 43.0 |
| Zobowiązania długoterminowe | 497.7 | 512.7 | 491.0 | 496.8 | 518.6 | 511.1 | 505.9 | 507.5 | 509.2 | 502.1 | 492.6 | 494.9 | 499.5 | 491.2 | 473.0 | 472.4 | 489.3 | 697.5 | 852.7 | 861.3 | 884.7 | 904.1 | 868.4 | 871.6 | 868.5 | 878.5 | 861.1 | 864.5 | 871.2 | 841.6 | 785.4 | 778.1 | 779.7 | 773.3 | 762.8 | 755.6 | 740.4 | 742.5 | 719.2 | 720.5 | 710.9 | 709.6 |
| Rezerwy z tytułu odroczonego podatku | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 10.0 | 0.0 | 0.0 | 0.0 | 8.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 |
| Zobowiązania długoterminowe | 497.7 | 512.7 | 491.0 | 496.8 | 518.6 | 511.1 | 505.9 | 507.5 | 509.2 | 502.1 | 492.6 | 494.9 | 499.5 | 491.2 | 473.0 | 472.4 | 489.3 | 697.5 | 852.7 | 861.3 | 884.7 | 904.1 | 868.4 | 871.6 | 868.5 | 878.5 | 861.1 | 864.5 | 871.2 | 841.6 | 785.4 | 778.1 | 779.7 | 773.3 | 762.8 | 755.6 | 740.4 | 742.5 | 719.2 | 720.5 | 710.9 | 709.6 |
| 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 | 0.2 | 0.0 | 0.0 | 0.0 | 0.0 | 218.6 | 229.4 | 248.9 | 257.1 | 245.7 | 241.5 | 233.3 | 243.3 | 234.5 | 236.7 | 239.5 | 226.4 | 215.4 | 209.4 | 211.3 | 214.6 | 209.5 | 200.3 | 187.1 | 183.7 | 164.5 | 164.1 | 0.0 | 153.6 |
| Zobowiązania ogółem | 1 068.6 | 1 058.0 | 984.1 | 1 045.4 | 1 084.9 | 1 071.7 | 941.4 | 985.2 | 1 029.2 | 1 025.5 | 943.6 | 980.2 | 1 035.2 | 1 045.9 | 946.1 | 1 046.0 | 1 126.1 | 1 292.7 | 1 403.7 | 1 505.8 | 1 592.1 | 1 595.0 | 1 658.5 | 1 491.6 | 1 437.5 | 1 393.5 | 1 359.3 | 1 412.2 | 1 462.2 | 1 408.8 | 1 372.7 | 1 503.2 | 1 458.8 | 1 376.6 | 1 296.4 | 52.5 | 1 371.0 | 1 349.6 | 1 254.3 | 1 338.1 | 1 388.5 | 1 378.7 |
| Kapitał (fundusz) podstawowy | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 |
| Zyski zatrzymane | 678.3 | 688.2 | 693.1 | 716.3 | 737.9 | 776.5 | 771.7 | 787.3 | 802.5 | 817.1 | 819.5 | 823.4 | 834.0 | 819.0 | 819.7 | 852.8 | 874.1 | 880.7 | 881.2 | 924.5 | 962.0 | 1 011.3 | 958.9 | 1 002.7 | 993.1 | 988.0 | 947.8 | 952.2 | 920.2 | 901.3 | 872.8 | 875.5 | 875.3 | 879.3 | 868.7 | 884.4 | 903.4 | 912.8 | 911.4 | 962.8 | 970.1 | 985.9 |
| Kapitał własny | 667.2 | 663.8 | 663.9 | 689.0 | 706.5 | 736.9 | 734.5 | 748.4 | 743.9 | 766.5 | 789.4 | 794.9 | 813.3 | 813.3 | 809.1 | 838.8 | 854.5 | 846.5 | 852.0 | 889.2 | 931.7 | 970.4 | 881.0 | 948.1 | 947.8 | 960.5 | 930.3 | 901.3 | 856.6 | 852.2 | 814.1 | 799.4 | 809.6 | 826.2 | 829.1 | 853.1 | 875.9 | 887.1 | 873.1 | 933.0 | 932.6 | 951.7 |
| 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 | 1 735.8 | 1 721.8 | 1 648.0 | 1 734.4 | 1 791.4 | 1 808.6 | 1 675.9 | 1 733.6 | 1 773.1 | 1 792.0 | 1 733.0 | 1 775.1 | 1 848.5 | 1 859.2 | 1 755.2 | 1 884.8 | 1 980.6 | 2 139.2 | 2 255.7 | 2 395.0 | 2 523.8 | 2 565.4 | 2 539.5 | 2 439.7 | 2 385.3 | 2 354.0 | 2 289.6 | 2 313.5 | 2 318.8 | 2 261.0 | 2 186.8 | 2 302.6 | 2 268.4 | 2 202.8 | 2 125.5 | 2 198.6 | 2 246.9 | 2 236.7 | 2 127.4 | 2 271.1 | 2 321.1 | 2 330.4 |
| Inwestycje | 143.7 | 127.4 | 104.7 | 105.1 | 176.2 | 135.1 | 70.4 | 97.4 | 147.4 | 123.9 | 87.1 | 114.9 | 53.7 | 48.4 | 49.6 | 52.5 | 56.9 | 56.9 | 53.7 | 53.3 | 56.8 | 52.3 | 53.5 | 54.0 | 55.4 | 51.5 | 51.3 | 49.4 | 50.6 | 53.1 | 59.0 | 52.2 | 49.4 | 51.1 | 51.4 | 54.6 | 52.6 | 63.0 | 98.3 | 92.8 | 96.8 | 94.9 |
| Dług | 285.0 | 284.3 | 281.8 | 281.3 | 300.1 | 299.1 | 299.2 | 298.5 | 297.3 | 297.4 | 296.8 | 296.1 | 295.6 | 295.0 | 294.3 | 303.9 | 321.4 | 487.0 | 705.2 | 714.4 | 733.0 | 741.4 | 974.6 | 724.8 | 716.1 | 727.2 | 718.2 | 721.2 | 722.4 | 708.9 | 697.8 | 772.9 | 727.3 | 695.8 | 656.0 | 651.4 | 633.2 | 630.0 | 611.0 | 610.8 | 599.2 | 600.7 |
| Środki pieniężne i inne aktywa pieniężne | 128.8 | 176.5 | 110.5 | 161.4 | 150.3 | 181.9 | 133.4 | 151.5 | 139.1 | 197.1 | 143.9 | 139.3 | 244.1 | 283.1 | 134.9 | 45.7 | 51.0 | 261.3 | 152.7 | 229.1 | 367.7 | 541.0 | 637.5 | 515.9 | 484.4 | 489.8 | 397.2 | 360.7 | 275.2 | 200.9 | 116.7 | 52.2 | 55.0 | 90.4 | 40.2 | 153.6 | 262.0 | 318.6 | 173.2 | 296.6 | 365.2 | 346.3 |
| Dług netto | 156.2 | 107.8 | 171.3 | 119.9 | 149.8 | 117.2 | 165.8 | 147.0 | 158.2 | 100.3 | 152.9 | 156.8 | 51.5 | 11.9 | 159.4 | 258.2 | 270.4 | 225.7 | 552.5 | 485.3 | 365.3 | 200.4 | 337.1 | 208.9 | 231.7 | 237.4 | 321.0 | 360.5 | 447.2 | 508.0 | 581.1 | 720.7 | 672.3 | 605.4 | 615.8 | 497.8 | 371.2 | 311.4 | 437.8 | 314.2 | 234.0 | 254.4 |
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