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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 | 398.8 | 377.3 | 391.5 | 365.9 | 364.3 | 393.7 | 419.2 | 413.6 | 394.5 | 519.5 | 521.0 | 540.3 | 559.0 | 580.2 | 560.6 | 559.3 | 559.5 | 582.3 | 596.0 | 594.0 | 602.2 | 600.5 | 557.2 | 582.0 | 621.4 | 621.5 | 635.9 | 626.7 | 665.4 | 650.8 | 638.4 | 633.1 | 652.1 | 670.7 | 685.5 | 678.8 | 679.9 | 675.4 | 666.7 | 662.5 | 621.6 | 657.4 |
| Aktywa trwałe | 153.2 | 141.0 | 145.1 | 130.3 | 132.3 | 138.4 | 143.4 | 143.9 | 153.6 | 236.4 | 234.8 | 243.1 | 255.7 | 261.5 | 244.7 | 239.3 | 239.3 | 258.8 | 260.0 | 262.8 | 270.9 | 251.2 | 260.6 | 262.1 | 286.7 | 278.4 | 273.5 | 269.6 | 254.6 | 254.5 | 242.6 | 234.5 | 242.6 | 247.6 | 246.9 | 242.4 | 250.5 | 244.1 | 244.7 | 248.1 | 234.0 | 239.3 |
| Rzeczowe aktywa trwałe netto | 85.3 | 83.4 | 86.9 | 83.3 | 85.3 | 88.6 | 90.0 | 90.7 | 91.5 | 101.5 | 102.7 | 108.9 | 110.4 | 114.9 | 111.2 | 111.0 | 112.2 | 133.5 | 135.9 | 139.0 | 144.5 | 136.5 | 137.3 | 135.9 | 138.3 | 131.6 | 128.8 | 126.8 | 126.2 | 126.2 | 120.6 | 115.8 | 118.4 | 120.9 | 118.5 | 117.9 | 120.9 | 115.7 | 111.8 | 114.2 | 107.7 | 108.9 |
| Wartość firmy | 1.1 | 1.0 | 1.0 | 1.0 | 1.0 | 0.0 | 0.0 | 0.0 | 0.9 | 35.2 | 36.2 | 38.2 | 38.4 | 39.4 | 37.4 | 37.2 | 36.7 | 35.9 | 36.4 | 34.9 | 35.9 | 35.3 | 35.9 | 37.5 | 39.1 | 37.5 | 38.0 | 37.1 | 36.4 | 35.4 | 33.5 | 31.3 | 34.2 | 34.7 | 34.9 | 33.8 | 35.3 | 34.5 | 34.2 | 35.6 | 33.1 | 34.6 |
| Wartości niematerialne i prawne | 56.6 | 46.0 | 46.7 | 35.8 | 35.7 | 39.4 | 42.6 | 41.3 | 39.3 | 77.7 | 76.7 | 78.0 | 75.2 | 74.7 | 66.0 | 63.1 | 62.0 | 59.5 | 58.9 | 56.9 | 58.1 | 51.5 | 51.0 | 52.0 | 55.4 | 52.9 | 55.3 | 52.7 | 49.9 | 49.3 | 45.9 | 43.1 | 45.5 | 45.6 | 46.6 | 45.2 | 47.3 | 45.3 | 43.6 | 44.2 | 39.7 | 41.3 |
| Wartość firmy i wartości niematerialne i prawne | 57.7 | 47.0 | 47.7 | 36.8 | 36.7 | 39.4 | 42.6 | 41.3 | 40.2 | 112.8 | 112.9 | 116.2 | 113.7 | 114.1 | 103.4 | 100.2 | 98.7 | 95.4 | 95.3 | 91.8 | 94.0 | 86.7 | 86.9 | 89.5 | 94.5 | 90.5 | 93.3 | 89.8 | 86.2 | 84.7 | 79.5 | 74.5 | 79.7 | 80.2 | 81.5 | 79.0 | 82.6 | 79.8 | 77.8 | 79.8 | 72.8 | 75.9 |
| Należności netto | 105.1 | 113.7 | 114.5 | 112.6 | 94.9 | 112.6 | 125.6 | 122.3 | 113.2 | 141.0 | 137.6 | 144.5 | 142.4 | 156.5 | 147.7 | 150.4 | 139.1 | 155.7 | 151.7 | 143.6 | 138.6 | 138.4 | 97.4 | 129.5 | 136.7 | 149.7 | 153.2 | 137.1 | 150.4 | 156.0 | 159.7 | 166.9 | 158.2 | 175.7 | 185.3 | 177.2 | 166.5 | 170.3 | 168.2 | 158.5 | 137.8 | 156.7 |
| Inwestycje długoterminowe | 10.2 | 10.5 | 10.5 | 10.2 | 10.4 | 10.5 | 10.8 | 11.8 | 21.9 | 22.1 | 19.2 | 17.9 | 31.6 | 32.4 | 30.0 | 28.1 | 28.4 | 29.9 | 28.8 | 32.0 | 32.4 | 28.0 | 36.4 | 36.7 | 54.0 | 56.2 | 51.4 | 53.0 | 42.1 | 43.6 | 42.5 | 44.2 | 44.4 | 46.4 | 47.0 | 45.5 | 8.8 | 8.2 | 8.4 | 54.1 | 0.0 | 0.0 |
| Aktywa obrotowe | 245.5 | 236.4 | 246.4 | 235.5 | 231.9 | 255.3 | 275.8 | 269.7 | 240.9 | 283.1 | 286.2 | 297.2 | 303.4 | 318.7 | 316.0 | 319.9 | 320.2 | 323.4 | 336.1 | 331.2 | 331.3 | 349.3 | 296.6 | 319.8 | 334.7 | 343.1 | 362.4 | 357.1 | 410.8 | 396.3 | 395.8 | 398.5 | 409.6 | 423.1 | 438.6 | 436.4 | 429.4 | 431.3 | 422.0 | 414.4 | 387.5 | 418.0 |
| Środki pieniężne i Inwestycje | 43.0 | 23.9 | 22.9 | 29.3 | 54.4 | 48.4 | 55.3 | 50.6 | 50.4 | 44.9 | 44.2 | 50.8 | 66.0 | 57.4 | 59.0 | 60.7 | 81.1 | 53.1 | 51.5 | 55.3 | 69.4 | 81.3 | 72.4 | 68.3 | 73.9 | 60.5 | 55.6 | 50.0 | 85.5 | 41.4 | 40.7 | 32.3 | 54.8 | 35.2 | 34.7 | 36.8 | 40.8 | 48.4 | 42.1 | 54.1 | 71.8 | 79.1 |
| Zapasy | 71.3 | 71.9 | 82.1 | 71.4 | 61.0 | 69.4 | 68.3 | 65.2 | 60.1 | 72.7 | 77.0 | 78.6 | 73.5 | 78.6 | 80.2 | 86.8 | 79.3 | 92.2 | 100.8 | 103.6 | 93.4 | 95.8 | 96.9 | 88.1 | 90.5 | 95.4 | 114.8 | 124.7 | 138.1 | 148.4 | 144.1 | 150.7 | 152.6 | 168.7 | 175.3 | 183.2 | 187.8 | 179.9 | 178.7 | 176.4 | 151.3 | 151.8 |
| 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 | 0.2 | 0.5 | 0.6 | 0.3 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 |
| Środki pieniężne i inne aktywa pieniężne | 43.0 | 23.9 | 22.9 | 29.3 | 54.4 | 48.4 | 55.3 | 50.6 | 50.4 | 44.9 | 44.2 | 50.8 | 66.0 | 57.4 | 59.0 | 60.7 | 81.1 | 53.1 | 51.5 | 55.3 | 69.4 | 81.3 | 72.4 | 68.3 | 73.9 | 60.5 | 55.6 | 50.0 | 85.5 | 41.4 | 40.7 | 32.3 | 54.8 | 35.2 | 34.7 | 36.8 | 40.8 | 48.4 | 42.1 | 54.1 | 71.8 | 79.1 |
| Należności krótkoterminowe | 58.6 | 66.5 | 66.7 | 59.0 | 55.2 | 69.3 | 73.5 | 66.6 | 62.6 | 82.4 | 78.9 | 80.1 | 79.4 | 87.1 | 84.5 | 91.3 | 87.9 | 102.6 | 100.7 | 95.8 | 80.7 | 79.2 | 52.0 | 76.7 | 86.1 | 88.9 | 97.1 | 102.6 | 97.7 | 102.6 | 109.2 | 106.3 | 110.2 | 132.0 | 136.5 | 131.1 | 111.9 | 109.2 | 108.1 | 98.1 | 83.5 | 97.0 |
| Dług krótkoterminowy | 19.7 | 15.9 | 20.6 | 17.9 | 13.9 | 16.8 | 13.9 | 9.9 | 8.6 | 6.9 | 6.5 | 4.4 | 4.2 | 4.2 | 3.2 | 1.8 | 1.5 | 5.5 | 5.4 | 6.9 | 7.2 | 2.5 | 4.8 | 7.5 | 11.9 | 5.2 | 4.5 | 1.6 | 9.5 | 5.2 | 4.2 | 2.8 | 5.4 | 1.5 | 171.6 | 186.0 | 6.0 | 2.1 | 2.1 | 0.0 | 0.0 | 0.0 |
| Zobowiązania krótkoterminowe | 120.3 | 120.1 | 127.1 | 116.3 | 108.0 | 124.9 | 130.7 | 126.5 | 112.7 | 133.2 | 126.9 | 132.7 | 136.1 | 145.5 | 148.0 | 145.7 | 147.3 | 156.7 | 163.5 | 160.6 | 138.6 | 130.5 | 104.0 | 133.3 | 146.0 | 144.7 | 163.5 | 166.6 | 173.1 | 179.0 | 180.5 | 178.0 | 177.7 | 202.0 | 383.6 | 381.9 | 178.2 | 180.2 | 186.2 | 169.9 | 150.0 | 175.2 |
| Rozliczenia międzyokresowe | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 49.3 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | (171.6) | (183.9) | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 |
| Zobowiązania długoterminowe | 164.6 | 157.4 | 155.9 | 149.6 | 149.8 | 151.1 | 154.6 | 142.5 | 89.7 | 178.7 | 185.7 | 183.0 | 178.8 | 175.1 | 154.6 | 144.1 | 128.9 | 137.8 | 151.0 | 156.8 | 173.7 | 202.7 | 204.0 | 184.3 | 178.7 | 192.1 | 158.8 | 162.4 | 196.4 | 177.9 | 185.4 | 190.9 | 193.5 | 192.5 | 24.2 | 23.5 | 213.9 | 217.9 | 210.0 | 221.3 | 226.3 | 53.9 |
| Rezerwy z tytułu odroczonego podatku | 50.0 | 45.6 | 45.2 | 41.3 | 41.3 | 43.1 | 43.5 | 43.3 | 9.8 | 19.7 | 19.6 | 20.3 | 18.9 | 19.6 | 17.8 | 17.2 | 14.9 | 14.5 | 15.0 | 13.4 | 12.5 | 11.3 | 11.2 | 11.6 | 12.9 | 12.0 | 11.9 | 11.0 | 10.7 | 10.6 | 9.3 | 8.3 | 8.5 | 8.3 | 8.0 | 7.4 | 7.2 | 6.8 | 6.3 | 6.3 | 5.3 | 5.3 |
| Zobowiązania długoterminowe | 164.6 | 157.4 | 155.9 | 149.6 | 149.8 | 151.1 | 154.6 | 142.5 | 89.7 | 178.7 | 185.7 | 183.0 | 178.8 | 175.1 | 154.6 | 144.1 | 128.9 | 137.8 | 151.0 | 156.8 | 173.7 | 202.7 | 204.0 | 184.3 | 178.7 | 192.1 | 158.8 | 162.4 | 196.4 | 177.9 | 185.4 | 190.9 | 193.5 | 192.5 | 24.2 | 23.5 | 213.9 | 217.9 | 210.0 | 221.3 | 226.3 | 53.9 |
| 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 | 19.3 | 19.1 | 21.2 | 22.5 | 16.6 | 16.2 | 15.1 | 19.7 | 14.2 | 13.7 | 14.1 | 19.1 | 13.8 | 12.3 | 10.9 | 14.5 | 10.0 | 9.0 | 8.1 | 11.6 | 6.6 | 5.8 | 7.2 | 6.5 | 0.0 |
| Zobowiązania ogółem | 284.9 | 277.5 | 283.0 | 265.9 | 257.8 | 276.0 | 285.3 | 269.0 | 202.5 | 311.9 | 312.7 | 315.7 | 315.0 | 320.6 | 302.6 | 289.9 | 276.3 | 294.5 | 314.5 | 317.4 | 312.3 | 333.2 | 308.0 | 317.6 | 324.8 | 336.8 | 322.3 | 329.0 | 369.4 | 356.9 | 365.9 | 368.9 | 371.2 | 394.5 | 407.9 | 405.4 | 392.2 | 398.2 | 396.2 | 391.2 | 376.3 | 404.3 |
| 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 | (54.9) | (52.5) | (45.6) | (38.2) | (32.1) | (24.9) | (13.3) | (3.0) | 45.4 | 56.3 | 65.3 | 73.4 | 92.3 | 105.4 | 120.6 | 133.8 | 146.3 | 155.9 | 195.7 | 202.3 | 206.5 | 210.0 | 188.3 | 195.0 | 212.3 | 212.5 | 232.3 | 221.9 | 215.7 | 208.1 | 200.7 | 201.5 | 201.7 | 194.3 | 191.3 | 193.5 | 196.5 | 190.4 | 193.2 | 186.1 | 180.0 | 172.8 |
| Kapitał własny | 113.8 | 99.8 | 108.5 | 99.9 | 106.4 | 117.8 | 133.9 | 144.6 | 192.1 | 207.6 | 208.3 | 224.5 | 244.1 | 259.6 | 258.0 | 269.4 | 283.3 | 287.8 | 281.5 | 276.6 | 289.9 | 267.3 | 249.3 | 264.4 | 296.6 | 284.7 | 313.6 | 297.7 | 296.0 | 293.9 | 272.5 | 264.2 | 280.9 | 276.2 | 277.6 | 273.3 | 287.7 | 277.3 | 270.5 | 271.4 | 245.3 | 253.1 |
| Udziały mniejszościowe | 22.6 | 18.3 | 18.4 | 14.3 | 13.3 | 13.4 | 14.2 | 13.7 | 13.8 | 14.5 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 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 | 398.8 | 377.3 | 391.5 | 365.9 | 364.3 | 393.7 | 419.2 | 413.6 | 394.5 | 519.5 | 521.0 | 540.3 | 559.0 | 580.2 | 560.6 | 559.3 | 559.5 | 582.3 | 596.0 | 594.0 | 602.2 | 600.5 | 557.2 | 582.0 | 621.4 | 621.5 | 635.9 | 626.7 | 665.4 | 650.8 | 638.4 | 633.1 | 652.1 | 670.7 | 685.5 | 678.8 | 679.9 | 675.4 | 666.7 | 662.5 | 621.6 | 657.4 |
| Inwestycje | 10.2 | 10.5 | 10.5 | 10.2 | 10.4 | 10.5 | 10.8 | 11.8 | 21.9 | 22.1 | 19.2 | 17.9 | 31.6 | 32.4 | 30.0 | 28.1 | 28.4 | 29.9 | 28.8 | 32.0 | 32.4 | 28.0 | 36.4 | 36.7 | 54.0 | 56.2 | 51.4 | 53.0 | 42.1 | 43.6 | 42.5 | 44.8 | 44.4 | 46.4 | 47.0 | 45.5 | 8.8 | 8.2 | 8.4 | 54.1 | 0.0 | 54.6 |
| Dług | 130.3 | 123.4 | 127.6 | 122.9 | 118.4 | 121.0 | 120.8 | 105.2 | 83.7 | 155.2 | 144.4 | 135.5 | 129.0 | 122.9 | 115.0 | 104.0 | 98.5 | 107.7 | 119.7 | 128.9 | 147.1 | 180.3 | 182.2 | 166.7 | 159.1 | 172.8 | 144.2 | 145.7 | 184.1 | 166.7 | 174.3 | 179.4 | 179.8 | 178.9 | 180.6 | 194.0 | 203.0 | 203.1 | 195.3 | 203.5 | 208.1 | 6.2 |
| Środki pieniężne i inne aktywa pieniężne | 43.0 | 23.9 | 22.9 | 29.3 | 54.4 | 48.4 | 55.3 | 50.6 | 50.4 | 44.9 | 44.2 | 50.8 | 66.0 | 57.4 | 59.0 | 60.7 | 81.1 | 53.1 | 51.5 | 55.3 | 69.4 | 81.3 | 72.4 | 68.3 | 73.9 | 60.5 | 55.6 | 50.0 | 85.5 | 41.4 | 40.7 | 32.3 | 54.8 | 35.2 | 34.7 | 36.8 | 40.8 | 48.4 | 42.1 | 54.1 | 71.8 | 79.1 |
| Dług netto | 87.3 | 99.5 | 104.8 | 93.6 | 64.0 | 72.7 | 65.5 | 54.6 | 33.3 | 110.3 | 100.2 | 84.7 | 63.0 | 65.5 | 56.0 | 43.4 | 17.4 | 54.6 | 68.2 | 73.6 | 77.7 | 99.0 | 109.8 | 98.4 | 85.2 | 112.3 | 88.6 | 95.7 | 98.6 | 125.3 | 133.6 | 147.1 | 125.0 | 143.7 | 145.9 | 157.3 | 162.2 | 154.7 | 153.2 | 149.4 | 136.2 | (72.9) |
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