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| Rok finansowy | 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 | 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 | 1 508.0 | 1 511.2 | 1 524.1 | 1 394.1 | 1 453.3 | 1 449.5 | 1 300.2 | 1 241.2 | 1 302.5 | 1 268.7 | 1 266.7 | 1 477.1 | 1 438.0 | 1 443.7 | 1 499.8 | 1 524.8 | 1 499.6 | 1 468.6 | 1 409.8 | 1 424.3 | 1 457.2 | 1 481.1 | 1 693.8 | 1 774.9 | 1 792.2 | 2 181.0 | 2 226.8 | 1 782.2 | 2 567.4 | 2 698.0 | 2 858.1 | 2 824.8 | 2 725.3 | 2 714.7 | 2 611.4 | 2 548.7 | 2 573.3 | 2 539.7 | 2 825.0 | 2 791.2 | 2 527.5 |
| Aktywa trwałe | 665.0 | 631.2 | 612.0 | 582.1 | 561.0 | 542.2 | 520.1 | 515.2 | 497.3 | 474.3 | 474.7 | 827.7 | 790.5 | 777.6 | 760.3 | 735.8 | 709.8 | 701.7 | 678.7 | 687.2 | 666.4 | 648.2 | 616.2 | 1 154.9 | 1 120.6 | 1 090.2 | 1 047.1 | 1 032.8 | 1 492.7 | 1 450.8 | 1 454.7 | 1 413.0 | 1 401.3 | 1 380.4 | 1 339.4 | 1 440.1 | 1 425.9 | 1 417.2 | 1 662.7 | 1 651.3 | 1 637.0 |
| Rzeczowe aktywa trwałe netto | 115.1 | 117.7 | 123.4 | 117.4 | 116.0 | 113.9 | 112.7 | 109.4 | 115.1 | 113.2 | 113.8 | 119.6 | 118.8 | 118.7 | 117.8 | 110.9 | 106.0 | 104.8 | 103.0 | 98.8 | 87.7 | 83.4 | 84.3 | 90.5 | 93.6 | 95.3 | 91.2 | 92.1 | 56.9 | 63.1 | 124.1 | 121.4 | 118.9 | 120.2 | 66.4 | 115.2 | 116.9 | 119.9 | 122.3 | 79.5 | 75.3 |
| Wartość firmy | 214.4 | 215.2 | 215.2 | 206.8 | 206.8 | 206.8 | 206.8 | 206.8 | 206.8 | 206.8 | 206.8 | 364.1 | 368.3 | 404.2 | 372.8 | 372.8 | 372.8 | 372.8 | 372.8 | 372.8 | 362.8 | 361.8 | 360.8 | 570.9 | 568.6 | 569.0 | 570.0 | 570.0 | 826.6 | 814.5 | 806.6 | 806.6 | 816.4 | 816.4 | 816.4 | 816.4 | 816.4 | 816.4 | 816.4 | 816.4 | 819.9 |
| Wartości niematerialne i prawne | 283.3 | 254.4 | 235.4 | 220.7 | 201.9 | 184.4 | 160.3 | 143.6 | 129.1 | 115.1 | 101.0 | 286.7 | 263.5 | 209.4 | 219.2 | 199.2 | 181.2 | 163.1 | 144.8 | 126.6 | 115.5 | 104.4 | 93.4 | 386.2 | 354.6 | 327.1 | 301.5 | 276.3 | 447.6 | 409.5 | 390.0 | 357.0 | 333.7 | 331.4 | 298.5 | 288.7 | 270.4 | 368.7 | 288.4 | 306.3 | 242.0 |
| Wartość firmy i wartości niematerialne i prawne | 497.8 | 469.6 | 450.6 | 427.5 | 408.7 | 391.2 | 367.1 | 350.4 | 335.9 | 321.9 | 307.8 | 650.8 | 631.8 | 613.6 | 592.0 | 572.0 | 554.0 | 535.9 | 517.6 | 499.4 | 478.3 | 466.2 | 454.2 | 957.1 | 923.2 | 896.1 | 871.5 | 846.3 | 1 274.2 | 1 224.0 | 1 196.6 | 1 163.6 | 1 150.1 | 1 147.8 | 1 114.9 | 1 105.1 | 1 086.8 | 1 185.1 | 1 104.8 | 1 122.7 | 1 061.9 |
| Należności netto | 335.0 | 319.6 | 324.6 | 349.1 | 337.0 | 320.0 | 252.6 | 239.5 | 259.7 | 246.6 | 255.2 | 253.6 | 236.4 | 258.2 | 289.1 | 332.6 | 326.0 | 266.8 | 230.0 | 232.2 | 246.4 | 238.4 | 195.3 | 227.8 | 249.3 | 233.7 | 228.3 | 228.3 | 312.2 | 298.3 | 323.3 | 285.5 | 255.0 | 219.4 | 165.2 | 119.4 | 127.8 | 145.9 | 143.6 | 135.8 | 146.5 |
| Inwestycje długoterminowe | 0.0 | 15.0 | 15.8 | 15.0 | 14.2 | 14.1 | 8.6 | 8.6 | 1.5 | 1.5 | 1.5 | 1.5 | 1.5 | 1.5 | 1.5 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | (1.2) | 0.0 | 0.0 | 0.0 | -0.0 | 0.0 | 0.0 | 0.0 | (28.9) | 0.0 | 0.0 | 252.2 | 0.0 | 0.0 | 0.0 |
| Aktywa obrotowe | 843.0 | 880.0 | 912.0 | 812.0 | 892.3 | 907.3 | 780.1 | 726.0 | 805.2 | 794.4 | 792.0 | 649.4 | 647.5 | 666.1 | 739.5 | 789.0 | 789.8 | 766.9 | 731.1 | 737.1 | 790.8 | 832.9 | 1 077.6 | 620.0 | 671.6 | 1 090.8 | 1 179.7 | 749.4 | 1 074.7 | 1 247.2 | 1 403.4 | 1 411.8 | 1 324.0 | 1 334.3 | 1 272.0 | 1 108.6 | 1 147.4 | 1 122.5 | 1 162.3 | 1 139.9 | 890.5 |
| Środki pieniężne i Inwestycje | 327.5 | 380.6 | 399.9 | 274.5 | 372.0 | 406.1 | 352.2 | 301.4 | 347.2 | 329.1 | 367.8 | 199.7 | 252.2 | 283.4 | 301.0 | 263.3 | 283.0 | 323.8 | 327.8 | 350.8 | 424.8 | 472.1 | 763.4 | 243.9 | 316.9 | 756.2 | 836.3 | 347.3 | 573.9 | 754.9 | 876.0 | 911.8 | 858.9 | 933.9 | 934.3 | 824.4 | 848.7 | 828.6 | 876.9 | 853.6 | 596.1 |
| Zapasy | 145.2 | 152.3 | 140.2 | 146.5 | 136.6 | 132.7 | 146.4 | 152.9 | 159.7 | 157.0 | 131.4 | 179.6 | 140.6 | 108.5 | 131.2 | 161.2 | 145.7 | 153.1 | 158.7 | 138.2 | 82.1 | 95.5 | 102.0 | 114.6 | 73.1 | 69.3 | 82.0 | 88.7 | 133.3 | 145.9 | 169.7 | 179.4 | 177.5 | 147.8 | 137.2 | 131.7 | 125.1 | 114.1 | 114.0 | 119.6 | 119.5 |
| Inwestycje krótkoterminowe | 0.6 | 0.6 | 0.0 | 0.6 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 63.7 | 7.0 | 0.0 | 0.0 | 0.0 | 71.1 | 64.6 | 52.0 | 44.0 | 40.1 | 35.9 | 9.6 | 23.1 | 2.6 | 41.5 | 38.1 | 0.0 | 0.0 |
| Środki pieniężne i inne aktywa pieniężne | 327.5 | 380.6 | 399.9 | 274.5 | 372.0 | 406.1 | 352.2 | 301.4 | 347.2 | 329.1 | 367.8 | 199.7 | 252.2 | 283.4 | 301.0 | 263.3 | 283.0 | 323.8 | 327.8 | 350.8 | 424.8 | 472.1 | 763.4 | 180.2 | 309.9 | 756.2 | 836.3 | 347.3 | 502.8 | 690.3 | 824.0 | 867.8 | 818.8 | 898.0 | 924.7 | 801.3 | 846.1 | 787.1 | 838.8 | 853.6 | 596.1 |
| Należności krótkoterminowe | 149.5 | 182.0 | 188.5 | 169.4 | 166.6 | 153.7 | 172.8 | 153.8 | 168.7 | 172.5 | 135.8 | 126.3 | 119.7 | 132.1 | 156.9 | 175.4 | 172.6 | 117.9 | 98.3 | 99.0 | 88.9 | 86.9 | 60.6 | 77.2 | 74.4 | 106.9 | 97.6 | 109.7 | 134.5 | 135.6 | 141.8 | 125.0 | 82.7 | 60.8 | 45.8 | 63.9 | 83.0 | 70.9 | 87.5 | 83.3 | 84.0 |
| Dług krótkoterminowy | 7.5 | 9.4 | 11.3 | 13.1 | 15.0 | 15.0 | 18.8 | 15.0 | 15.0 | 15.0 | 15.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 8.4 | 8.3 | 7.6 | 0.0 | 9.2 | 10.5 | 9.7 | 496.4 | 8.9 | 9.5 | 8.8 | 13.6 | 13.4 | 13.8 | 15.4 | 15.0 | 15.0 | 15.3 | 15.5 | 17.5 | 17.1 | 0.0 |
| Zobowiązania krótkoterminowe | 394.3 | 397.6 | 446.7 | 416.7 | 398.1 | 357.3 | 347.0 | 304.9 | 328.9 | 348.5 | 310.4 | 276.5 | 274.6 | 266.9 | 283.8 | 325.7 | 299.3 | 240.1 | 253.9 | 247.5 | 239.5 | 239.2 | 244.1 | 257.5 | 225.5 | 276.1 | 786.7 | 303.5 | 365.2 | 393.0 | 463.4 | 365.3 | 299.3 | 268.9 | 260.1 | 245.5 | 253.3 | 210.9 | 277.2 | 253.9 | 229.8 |
| Rozliczenia międzyokresowe | 59.4 | 61.1 | 36.9 | 38.1 | 41.4 | 32.1 | 34.8 | 32.8 | 39.0 | 35.3 | 150.9 | 36.0 | 34.4 | 30.9 | 26.4 | 36.2 | 46.3 | 47.8 | 52.0 | 44.7 | 27.3 | 30.9 | 29.0 | 35.9 | 34.6 | 38.6 | 43.1 | 53.7 | 70.5 | 82.6 | 27.3 | 29.9 | 68.3 | 46.8 | 58.5 | 56.0 | 60.7 | 16.9 | 14.7 | 54.0 | 0.0 |
| Zobowiązania długoterminowe | 399.1 | 365.3 | 279.8 | 271.7 | 291.4 | 291.4 | 248.2 | 237.5 | 233.3 | 221.1 | 216.1 | 454.8 | 478.2 | 480.9 | 486.7 | 489.0 | 496.1 | 501.8 | 498.6 | 522.0 | 526.4 | 529.0 | 630.6 | 678.7 | 678.7 | 972.3 | 472.9 | 477.3 | 1 138.3 | 1 147.3 | 1 128.3 | 1 134.4 | 1 125.6 | 1 124.7 | 1 107.9 | 1 098.9 | 1 099.7 | 1 093.4 | 1 081.0 | 1 070.0 | 921.6 |
| Rezerwy z tytułu odroczonego podatku | 57.3 | 43.3 | 33.2 | 28.7 | 25.8 | 22.0 | 9.0 | 5.2 | 4.2 | 0.9 | 0.0 | 0.0 | 7.8 | 6.1 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 27.9 | 23.9 | 20.9 | 27.1 | 22.1 | 57.3 | 56.1 | 52.6 | 57.6 | 48.1 | 45.8 | 39.1 | 35.2 | 34.3 | 31.3 | 27.9 | 25.7 | 0.0 |
| Zobowiązania długoterminowe | 399.1 | 365.3 | 279.8 | 271.7 | 291.4 | 291.4 | 248.2 | 237.5 | 233.3 | 221.1 | 216.1 | 454.8 | 478.2 | 480.9 | 486.7 | 489.0 | 496.1 | 501.8 | 498.6 | 522.0 | 526.4 | 529.0 | 630.6 | 678.7 | 678.7 | 972.3 | 472.9 | 477.3 | 1 138.3 | 1 147.3 | 1 128.3 | 1 134.4 | 1 125.6 | 1 124.7 | 1 107.9 | 1 098.9 | 1 099.7 | 1 093.4 | 1 081.0 | 1 070.0 | 921.6 |
| 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 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 26.2 | 25.1 | 23.8 | 14.6 | 38.9 | 39.4 | 36.6 | 33.3 | 36.9 | 44.7 | 63.4 | 59.1 | 56.1 | 53.1 | 53.4 | 51.4 | 49.9 | 49.0 | 48.8 | 49.4 | 49.7 | 0.0 |
| Zobowiązania ogółem | 793.4 | 762.9 | 726.5 | 688.4 | 689.5 | 648.7 | 595.2 | 542.4 | 562.2 | 569.6 | 526.5 | 731.3 | 752.8 | 747.8 | 770.5 | 814.7 | 795.4 | 741.9 | 752.5 | 769.5 | 765.9 | 768.2 | 874.7 | 936.2 | 904.2 | 1 248.4 | 1 259.6 | 780.8 | 1 503.5 | 1 540.3 | 1 591.7 | 1 499.7 | 1 424.9 | 1 393.6 | 1 368.0 | 1 344.4 | 1 353.0 | 1 304.3 | 1 358.2 | 1 323.9 | 1 151.4 |
| 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 | 981.3 | 1 009.3 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 0.0 |
| Zyski zatrzymane | 529.2 | 561.7 | 595.0 | 616.9 | 651.9 | 672.4 | 665.3 | 669.0 | 691.8 | 696.3 | 714.1 | 704.0 | 621.6 | 607.9 | 606.4 | 610.2 | 623.0 | 629.7 | 583.5 | 586.6 | 606.4 | 611.4 | 701.4 | 698.6 | 748.2 | 762.0 | 781.0 | 821.2 | 890.7 | 955.6 | 1 038.5 | 1 103.1 | 1 125.1 | 1 135.5 | 1 112.1 | 1 056.5 | 1 047.5 | 1 029.4 | 1 237.7 | 1 214.6 | 1 216.4 |
| Kapitał własny | 714.6 | 748.3 | 797.6 | 705.7 | 763.8 | 800.8 | 705.0 | 698.8 | 740.3 | 699.1 | 740.2 | 745.8 | 685.2 | 695.9 | 729.3 | 710.1 | 704.2 | 726.7 | 657.3 | 654.8 | 691.3 | 712.9 | 819.1 | 838.7 | 888.0 | 932.6 | 967.2 | 1 001.4 | 1 063.9 | 1 157.7 | 1 266.4 | 1 325.1 | 1 300.4 | 1 321.1 | 1 243.4 | 1 204.3 | 1 220.3 | 1 235.4 | 1 466.8 | 1 467.3 | 1 376.1 |
| 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 |
| Pasywa | 1 508.0 | 1 511.2 | 1 524.1 | 1 394.1 | 1 453.3 | 1 449.5 | 1 300.2 | 1 241.2 | 1 302.5 | 1 268.7 | 1 266.7 | 1 477.1 | 1 438.0 | 1 443.7 | 1 499.8 | 1 524.8 | 1 499.6 | 1 468.6 | 1 409.8 | 1 424.3 | 1 457.2 | 1 481.1 | 1 693.8 | 1 774.9 | 1 792.2 | 2 181.0 | 2 226.8 | 1 782.2 | 2 567.4 | 2 698.0 | 2 858.1 | 2 824.8 | 2 725.3 | 2 714.7 | 2 611.4 | 2 548.7 | 2 573.3 | 2 539.7 | 2 825.0 | 2 791.2 | 2 527.5 |
| Inwestycje | 0.6 | 15.6 | 15.8 | 15.6 | 14.2 | 14.1 | 8.6 | 8.6 | 1.5 | 1.5 | 1.5 | 1.5 | 1.5 | 1.5 | 1.5 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 63.7 | 7.0 | 0.0 | (1.2) | 0.0 | 71.1 | 64.6 | 52.0 | 44.0 | 40.1 | 35.9 | 9.6 | 23.1 | 2.6 | 41.5 | 38.1 | 0.0 | 0.0 |
| Dług | 250.0 | 244.0 | 242.3 | 240.6 | 238.7 | 235.2 | 235.5 | 228.2 | 224.7 | 221.2 | 217.0 | 438.1 | 442.2 | 446.5 | 450.7 | 455.1 | 459.4 | 463.8 | 468.3 | 499.0 | 502.5 | 482.0 | 586.6 | 630.3 | 635.5 | 931.9 | 881.5 | 427.2 | 983.5 | 1 046.0 | 1 040.8 | 1 036.9 | 1 033.0 | 978.9 | 978.0 | 1 025.5 | 1 023.7 | 1 022.5 | 1 022.3 | 1 021.6 | 832.5 |
| Środki pieniężne i inne aktywa pieniężne | 327.5 | 380.6 | 399.9 | 274.5 | 372.0 | 406.1 | 352.2 | 301.4 | 347.2 | 329.1 | 367.8 | 199.7 | 252.2 | 283.4 | 301.0 | 263.3 | 283.0 | 323.8 | 327.8 | 350.8 | 424.8 | 472.1 | 763.4 | 180.2 | 309.9 | 756.2 | 836.3 | 347.3 | 502.8 | 690.3 | 824.0 | 867.8 | 818.8 | 898.0 | 924.7 | 801.3 | 846.1 | 787.1 | 838.8 | 853.6 | 596.1 |
| Dług netto | (77.5) | (136.6) | (157.6) | (33.9) | (133.3) | (170.9) | (116.7) | (73.2) | (122.5) | (107.9) | (150.8) | 238.4 | 190.0 | 163.1 | 149.7 | 191.8 | 176.4 | 140.0 | 140.5 | 148.2 | 77.7 | 9.9 | (176.8) | 450.1 | 325.6 | 175.7 | 45.2 | 79.9 | 480.7 | 355.7 | 216.8 | 169.1 | 214.2 | 80.9 | 53.3 | 224.2 | 177.6 | 235.4 | 183.5 | 168.0 | 236.4 |
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