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| Rok finansowy | 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 | 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 | 733.5 | 798.4 | 743.9 | 707.0 | 740.6 | 794.0 | 762.0 | 693.0 | 704.8 | 718.3 | 684.3 | 673.9 | 803.3 | 852.0 | 752.0 | 730.0 | 856.3 | 886.8 | 796.9 | 752.7 | 969.1 | 919.1 | 872.1 | 838.6 | 913.4 | 946.3 | 870.3 | 853.9 | 970.8 | 1 090.1 | 983.4 | 912.5 | 1 046.6 | 1 007.2 | 884.4 | 875.5 | 944.9 | 939.8 | 865.5 | 939.6 | 986.8 | 1 059.5 |
| Aktywa trwałe | 386.1 | 381.8 | 376.8 | 397.7 | 402.1 | 397.8 | 394.5 | 398.1 | 408.4 | 404.4 | 406.2 | 432.7 | 464.0 | 458.0 | 470.8 | 473.2 | 480.6 | 491.1 | 530.8 | 525.9 | 629.2 | 625.5 | 621.3 | 612.3 | 647.0 | 638.5 | 637.8 | 631.9 | 631.5 | 627.9 | 624.5 | 624.2 | 621.0 | 611.7 | 605.6 | 620.8 | 618.8 | 633.0 | 621.8 | 658.1 | 655.8 | 728.7 |
| Rzeczowe aktywa trwałe netto | 66.0 | 65.7 | 64.2 | 68.1 | 69.7 | 68.9 | 68.3 | 70.4 | 74.1 | 75.0 | 74.5 | 79.7 | 79.5 | 79.8 | 85.7 | 87.6 | 88.7 | 89.3 | 97.5 | 98.2 | 200.0 | 198.9 | 195.6 | 193.3 | 198.6 | 194.2 | 195.9 | 195.0 | 196.7 | 197.5 | 193.8 | 201.2 | 200.4 | 195.9 | 193.3 | 196.0 | 192.9 | 194.0 | 189.9 | 195.7 | 195.6 | 220.3 |
| Wartość firmy | 209.3 | 209.4 | 209.4 | 211.0 | 212.7 | 212.7 | 212.7 | 212.8 | 213.7 | 213.9 | 215.3 | 225.9 | 226.0 | 226.0 | 228.3 | 228.4 | 228.4 | 239.3 | 247.3 | 244.6 | 244.6 | 244.6 | 244.6 | 240.3 | 255.4 | 253.2 | 253.3 | 253.4 | 254.2 | 254.8 | 256.5 | 254.1 | 254.4 | 254.4 | 254.4 | 262.1 | 262.3 | 268.4 | 268.4 | 275.8 | 276.1 | 292.5 |
| Wartości niematerialne i prawne | 98.4 | 95.4 | 92.1 | 107.3 | 107.3 | 103.5 | 101.0 | 97.7 | 96.6 | 93.8 | 94.5 | 105.2 | 100.6 | 95.9 | 100.9 | 98.4 | 94.1 | 89.5 | 110.3 | 107.7 | 103.5 | 98.2 | 93.5 | 90.3 | 103.4 | 102.5 | 100.4 | 95.5 | 92.8 | 89.6 | 88.9 | 84.5 | 81.8 | 77.5 | 73.3 | 76.3 | 74.0 | 81.4 | 77.5 | 98.7 | 95.0 | 126.6 |
| Wartość firmy i wartości niematerialne i prawne | 307.8 | 304.8 | 301.5 | 318.4 | 320.0 | 316.2 | 313.7 | 310.4 | 310.3 | 307.6 | 309.8 | 331.1 | 326.6 | 321.9 | 329.2 | 326.9 | 322.6 | 328.8 | 357.7 | 352.3 | 348.1 | 342.8 | 338.1 | 330.6 | 358.9 | 355.7 | 353.7 | 348.9 | 347.0 | 344.4 | 345.4 | 338.6 | 336.1 | 331.9 | 327.6 | 338.4 | 336.3 | 349.7 | 345.9 | 374.5 | 371.1 | 419.0 |
| Należności netto | 181.4 | 265.3 | 135.9 | 89.2 | 124.6 | 139.4 | 88.0 | 78.6 | 155.2 | 188.6 | 116.6 | 96.6 | 192.6 | 263.9 | 182.6 | 132.7 | 226.7 | 287.0 | 167.3 | 120.2 | 205.0 | 187.1 | 111.9 | 83.6 | 147.0 | 187.5 | 119.3 | 99.7 | 178.8 | 262.7 | 187.4 | 138.3 | 253.0 | 259.1 | 139.3 | 114.1 | 187.1 | 205.8 | 128.6 | 95.0 | 176.3 | 216.5 |
| Inwestycje długoterminowe | 0.0 | (38.2) | 0.0 | 0.0 | 0.0 | (37.5) | 0.0 | 0.0 | 11.5 | 11.6 | 11.7 | 11.8 | 45.8 | 45.1 | 45.2 | 45.4 | 50.3 | 54.1 | 57.8 | 58.5 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 71.1 | 71.5 | 71.7 | 71.6 | 69.7 | 69.6 | 68.3 | 68.7 | 68.8 | 68.6 | 71.0 | 72.3 | 73.1 | 0.0 | 0.0 | 0.0 | 0.0 |
| Aktywa obrotowe | 347.4 | 416.7 | 367.1 | 309.3 | 338.6 | 396.2 | 367.5 | 294.9 | 296.4 | 314.0 | 278.1 | 241.2 | 339.3 | 394.0 | 281.3 | 256.7 | 375.7 | 395.8 | 266.1 | 226.8 | 340.0 | 293.5 | 250.8 | 226.3 | 266.4 | 307.7 | 232.6 | 222.0 | 339.3 | 462.2 | 359.0 | 288.3 | 425.7 | 395.4 | 278.7 | 254.7 | 326.2 | 306.7 | 243.7 | 281.5 | 331.0 | 330.8 |
| Środki pieniężne i Inwestycje | 28.1 | 37.1 | 122.6 | 100.5 | 86.9 | 146.6 | 171.2 | 139.2 | 37.1 | 52.9 | 94.6 | 52.5 | 21.1 | 35.4 | 9.4 | 14.5 | 23.8 | 16.4 | 5.7 | 4.9 | 14.5 | 10.3 | 66.7 | 56.9 | 18.8 | 8.9 | 5.5 | 4.8 | 21.2 | 17.7 | 9.0 | 14.6 | 22.6 | 22.1 | 57.1 | 45.2 | 19.9 | 12.1 | 45.7 | 117.3 | 48.8 | 18.5 |
| Zapasy | 67.9 | 50.7 | 46.6 | 55.7 | 64.9 | 45.6 | 42.5 | 45.9 | 62.3 | 45.5 | 42.4 | 59.6 | 71.5 | 59.7 | 48.1 | 56.4 | 76.6 | 60.1 | 57.5 | 64.8 | 80.3 | 52.8 | 43.7 | 50.3 | 56.9 | 59.1 | 56.7 | 61.2 | 77.7 | 79.7 | 82.4 | 83.6 | 112.1 | 71.7 | 53.6 | 56.5 | 84.0 | 63.3 | 40.9 | 41.6 | 68.3 | 65.9 |
| 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 | 11.4 | 18.9 | 26.2 | 16.6 | 37.8 | 45.9 | 16.8 | 2.9 | 0.0 | 0.0 | 10.7 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 |
| Środki pieniężne i inne aktywa pieniężne | 28.1 | 37.1 | 122.6 | 100.5 | 86.9 | 146.6 | 171.2 | 139.2 | 37.1 | 52.9 | 94.6 | 52.5 | 21.1 | 35.4 | 9.4 | 14.5 | 23.8 | 16.4 | 5.7 | 4.9 | 14.5 | 10.3 | 66.7 | 56.9 | 18.8 | 8.9 | 5.5 | 4.8 | 21.2 | 17.7 | 9.0 | 14.6 | 22.6 | 22.1 | 57.1 | 45.2 | 19.9 | 12.1 | 45.7 | 117.3 | 48.8 | 18.5 |
| Należności krótkoterminowe | 41.6 | 27.0 | 14.4 | 25.3 | 21.6 | 23.3 | 22.7 | 25.7 | 45.6 | 30.6 | 20.4 | 26.7 | 53.3 | 34.4 | 31.5 | 35.8 | 44.6 | 33.5 | 28.3 | 34.0 | 47.3 | 23.9 | 25.1 | 30.8 | 41.9 | 35.3 | 32.2 | 37.3 | 52.2 | 53.1 | 43.4 | 49.1 | 70.9 | 41.0 | 29.0 | 35.6 | 45.9 | 37.6 | 29.7 | 31.5 | 48.2 | 45.3 |
| Dług krótkoterminowy | 0.0 | 0.0 | 25.0 | 10.0 | 10.0 | 10.0 | 15.0 | 16.2 | 10.0 | 10.0 | 10.0 | 10.0 | 89.1 | 125.0 | 15.3 | 9.0 | 102.5 | 125.0 | 80.5 | 33.0 | 50.2 | 56.6 | 51.8 | 32.1 | 91.5 | 53.6 | 46.4 | 25.1 | 45.9 | 202.4 | 88.1 | 37.5 | 51.4 | 103.7 | 34.3 | 18.3 | 90.4 | 47.3 | 22.4 | 40.8 | 41.6 | 43.5 |
| Zobowiązania krótkoterminowe | 290.2 | 277.2 | 261.0 | 278.5 | 304.7 | 304.6 | 284.0 | 289.9 | 290.8 | 271.5 | 262.0 | 272.3 | 383.1 | 368.8 | 256.0 | 283.2 | 408.7 | 404.0 | 355.5 | 325.6 | 447.5 | 354.9 | 329.8 | 344.9 | 409.9 | 366.0 | 316.4 | 345.0 | 474.6 | 529.0 | 381.0 | 381.1 | 520.1 | 442.6 | 350.8 | 364.9 | 435.8 | 375.5 | 331.1 | 373.8 | 397.0 | 386.1 |
| Rozliczenia międzyokresowe | 122.0 | 80.4 | 90.9 | 122.6 | 144.1 | 113.5 | 122.5 | 141.9 | 127.4 | 90.6 | 96.1 | 126.9 | 121.1 | 86.9 | 89.5 | 122.0 | 116.0 | 86.5 | 98.8 | 129.5 | 122.9 | 101.4 | 108.2 | 141.9 | 142.7 | 104.2 | 110.6 | 143.8 | 142.6 | 103.3 | 109.4 | 156.4 | 153.8 | 123.4 | 141.8 | 174.7 | 75.4 | 72.9 | 65.1 | 66.4 | 79.6 | 120.3 |
| Zobowiązania długoterminowe | 159.9 | 167.0 | 142.2 | 138.6 | 139.2 | 143.3 | 140.7 | 101.6 | 99.8 | 98.5 | 93.2 | 95.5 | 89.8 | 116.9 | 154.6 | 137.0 | 138.3 | 127.4 | 123.8 | 166.3 | 250.7 | 248.2 | 241.0 | 237.9 | 240.9 | 243.0 | 240.6 | 230.7 | 220.8 | 220.8 | 283.7 | 273.5 | 264.2 | 246.4 | 244.8 | 246.9 | 238.5 | 233.1 | 226.9 | 301.9 | 298.8 | 302.8 |
| Rezerwy z tytułu odroczonego podatku | 25.6 | 33.4 | 34.5 | 21.5 | 22.0 | 30.0 | 35.3 | 0.0 | 0.0 | 2.2 | 0.0 | 6.1 | 3.5 | 33.5 | 36.0 | 21.2 | 24.4 | 15.9 | 14.1 | 20.1 | 21.7 | 20.2 | 19.2 | 17.2 | 20.9 | 30.1 | 30.3 | 29.0 | 28.4 | 33.7 | 37.0 | 25.6 | 24.5 | 13.4 | 15.7 | 25.8 | 24.2 | 23.2 | 23.6 | 21.9 | 25.0 | 33.6 |
| Zobowiązania długoterminowe | 159.9 | 167.0 | 142.2 | 138.6 | 139.2 | 143.3 | 140.7 | 101.6 | 99.8 | 98.5 | 93.2 | 95.5 | 89.8 | 116.9 | 154.6 | 137.0 | 138.3 | 127.4 | 123.8 | 166.3 | 250.7 | 248.2 | 241.0 | 237.9 | 240.9 | 243.0 | 240.6 | 230.7 | 220.8 | 220.8 | 283.7 | 273.5 | 264.2 | 246.4 | 244.8 | 246.9 | 238.5 | 233.1 | 226.9 | 301.9 | 298.8 | 302.8 |
| 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 | 0.0 | 0.0 | 0.0 | 108.9 | 108.9 | 106.1 | 105.0 | 105.6 | 102.0 | 101.2 | 100.5 | 100.7 | 100.9 | 94.1 | 98.6 | 98.8 | 95.4 | 94.9 | 95.7 | 92.7 | 92.6 | 90.1 | 0.0 | 0.0 | 96.8 |
| Zobowiązania ogółem | 450.2 | 444.2 | 403.2 | 417.1 | 443.9 | 447.9 | 424.8 | 391.5 | 390.5 | 370.0 | 355.2 | 367.8 | 473.0 | 485.8 | 410.7 | 420.2 | 547.0 | 531.4 | 479.4 | 491.9 | 698.2 | 603.1 | 570.8 | 582.8 | 650.8 | 609.0 | 557.0 | 575.7 | 695.4 | 749.8 | 664.7 | 654.6 | 784.3 | 689.0 | 595.5 | 611.8 | 674.3 | 608.6 | 558.0 | 675.7 | 695.7 | 688.9 |
| Kapitał (fundusz) podstawowy | 306.7 | 377.0 | 363.2 | 312.7 | 319.2 | 368.0 | 358.9 | 322.8 | 335.2 | 369.0 | 349.6 | 325.8 | 349.6 | 385.9 | 361.1 | 329.1 | 328.6 | 373.7 | 336.0 | 279.7 | 289.3 | 335.0 | 319.5 | 273.3 | 279.9 | 353.8 | 329.9 | 295.1 | 292.1 | 357.0 | 335.8 | 277.2 | 281.5 | 336.7 | 307.2 | 281.9 | 288.8 | 348.4 | 324.9 | 0.0 | 0.0 | 0.0 |
| Zyski zatrzymane | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 18.4 | 0.0 | (4.7) | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 |
| Kapitał własny | (23.4) | 363.4 | (22.6) | 316.7 | (22.5) | 371.8 | (21.7) | 326.2 | (21.0) | 373.7 | (20.5) | 328.8 | 352.4 | 388.1 | (19.7) | 332.5 | 332.4 | 379.0 | (18.4) | 284.6 | 289.7 | 336.6 | 301.3 | 259.2 | 287.2 | 361.4 | (16.6) | 284.2 | 1.6 | (16.7) | 318.7 | (19.3) | (19.1) | 330.0 | 301.0 | (18.1) | 270.7 | 331.1 | 307.6 | 280.2 | 306.9 | 370.6 |
| Udziały mniejszościowe | (0.1) | 0.2 | 0.1 | (0.3) | (0.3) | (0.1) | (0.3) | (0.5) | (0.5) | (0.4) | (0.7) | (0.9) | (0.9) | (0.7) | (1.0) | (1.3) | (1.4) | (1.1) | (1.5) | (2.0) | (2.0) | (1.8) | (2.0) | (2.5) | (2.4) | (2.0) | (2.4) | (2.8) | (3.0) | (2.5) | (2.9) | (3.7) | (3.8) | (3.6) | (4.1) | (4.6) | (4.8) | (4.5) | (5.0) | 0.0 | 0.0 | (5.3) |
| Pasywa | 450.2 | 444.2 | 403.2 | 417.1 | 443.9 | 447.9 | 424.8 | 391.5 | 390.5 | 370.0 | 355.2 | 367.8 | 473.0 | 485.8 | 410.7 | 420.2 | 547.0 | 531.4 | 479.4 | 491.9 | 698.2 | 603.1 | 570.8 | 582.8 | 650.8 | 609.0 | 557.0 | 575.7 | 695.4 | 749.8 | 664.7 | 654.6 | 784.3 | 689.0 | 595.5 | 611.8 | 944.9 | 939.8 | 865.5 | 939.6 | 986.8 | 1 059.5 |
| Inwestycje | 0.0 | (38.2) | 0.0 | 0.0 | 0.0 | (37.5) | 0.0 | 0.0 | 11.5 | 11.6 | 11.7 | 11.8 | 45.8 | 45.1 | 45.2 | 45.4 | 50.3 | 54.1 | 57.8 | 58.5 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 82.6 | 90.4 | 98.0 | 88.2 | 107.5 | 115.5 | 85.1 | 71.6 | 68.8 | 68.6 | 81.6 | 72.3 | 73.1 | 73.9 | 0.0 | 0.0 | 0.0 |
| Dług | 124.6 | 124.6 | 124.7 | 100.0 | 100.0 | 97.5 | 95.0 | 92.5 | 83.0 | 80.6 | 78.2 | 75.7 | 152.4 | 185.8 | 109.9 | 100.8 | 191.8 | 211.9 | 164.9 | 153.4 | 350.9 | 262.2 | 232.0 | 227.9 | 284.6 | 253.4 | 214.4 | 219.1 | 326.6 | 385.4 | 319.1 | 283.0 | 395.4 | 321.3 | 247.0 | 243.8 | 288.4 | 257.6 | 226.1 | 304.6 | 299.5 | 317.7 |
| Środki pieniężne i inne aktywa pieniężne | 28.1 | 37.1 | 122.6 | 100.5 | 86.9 | 146.6 | 171.2 | 139.2 | 37.1 | 52.9 | 94.6 | 52.5 | 21.1 | 35.4 | 9.4 | 14.5 | 23.8 | 16.4 | 5.7 | 4.9 | 14.5 | 10.3 | 66.7 | 56.9 | 18.8 | 8.9 | 5.5 | 4.8 | 21.2 | 17.7 | 9.0 | 14.6 | 22.6 | 22.1 | 57.1 | 45.2 | 19.9 | 12.1 | 45.7 | 117.3 | 48.8 | 18.5 |
| Dług netto | 96.5 | 87.5 | 2.0 | (0.5) | 13.1 | (49.1) | (76.2) | (46.7) | 45.9 | 27.7 | (16.4) | 23.3 | 131.3 | 150.4 | 100.5 | 86.2 | 168.0 | 195.5 | 159.2 | 148.5 | 336.3 | 251.9 | 165.3 | 170.9 | 265.7 | 244.6 | 208.9 | 214.3 | 305.3 | 367.7 | 310.2 | 268.3 | 372.8 | 299.2 | 189.9 | 198.6 | 268.5 | 245.5 | 180.4 | 187.2 | 250.8 | 299.2 |
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