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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 | 1 065.3 | 987.5 | 1 008.0 | 1 061.9 | 1 289.3 | 1 172.6 | 1 097.8 | 1 124.1 | 1 130.4 | 1 050.8 | 1 078.9 | 1 132.4 | 1 109.0 | 1 054.0 | 1 124.2 | 1 141.6 | 1 114.8 | 1 100.0 | 1 094.9 | 1 131.0 | 1 136.2 | 1 135.1 | 903.0 | 908.2 | 980.6 | 979.4 | 1 018.1 | 1 009.8 | 1 033.2 | 980.9 | 991.0 | 982.8 | 1 019.4 | 957.1 | 924.9 | 915.0 | 899.4 | 868.6 | 723.7 | 702.4 | 675.4 | 692.5 |
| Aktywa trwałe | 650.9 | 645.0 | 634.3 | 648.1 | 729.2 | 787.0 | 685.5 | 688.3 | 702.6 | 693.3 | 684.2 | 692.0 | 680.8 | 675.1 | 691.3 | 688.5 | 685.0 | 714.0 | 702.5 | 705.1 | 714.4 | 541.7 | 543.1 | 557.4 | 601.7 | 595.4 | 585.5 | 592.3 | 588.2 | 582.6 | 584.7 | 574.2 | 589.2 | 585.8 | 571.0 | 555.4 | 544.4 | 553.2 | 423.0 | 417.1 | 398.3 | 411.4 |
| Rzeczowe aktywa trwałe netto | 61.4 | 58.6 | 56.8 | 56.0 | 57.5 | 58.6 | 60.3 | 59.9 | 64.0 | 64.1 | 61.8 | 63.1 | 60.2 | 57.1 | 57.1 | 55.8 | 57.7 | 96.6 | 96.6 | 98.0 | 107.2 | 106.3 | 105.2 | 67.0 | 71.7 | 136.2 | 137.4 | 144.9 | 88.1 | 143.5 | 143.0 | 143.7 | 95.8 | 98.0 | 100.3 | 155.2 | (46.5) | 154.9 | 142.3 | 142.9 | 136.9 | 133.9 |
| Wartość firmy | 241.9 | 241.9 | 241.9 | 241.9 | 268.5 | 291.4 | 225.2 | 225.9 | 224.2 | 226.0 | 226.2 | 226.8 | 226.7 | 224.1 | 239.4 | 238.6 | 237.3 | 238.0 | 237.1 | 235.6 | 237.5 | 93.3 | 94.0 | 94.2 | 94.9 | 94.9 | 95.0 | 94.6 | 94.5 | 94.7 | 94.0 | 93.4 | 93.8 | 93.8 | 85.0 | 84.8 | 84.1 | 83.9 | 24.9 | 25.3 | 24.5 | 42.3 |
| Wartości niematerialne i prawne | 120.4 | 131.4 | 126.8 | 122.2 | 137.7 | 183.6 | 142.3 | 131.8 | 125.7 | 120.6 | 115.2 | 110.0 | 104.6 | 99.4 | 102.1 | 96.9 | 91.4 | 86.5 | 81.4 | 77.3 | 73.7 | 34.6 | 32.6 | 30.7 | 28.9 | 27.1 | 25.3 | 23.8 | 22.2 | 20.7 | 19.0 | 17.3 | 67.6 | 15.0 | 13.2 | 11.8 | 211.8 | 9.0 | 7.0 | 6.4 | 5.9 | 20.4 |
| Wartość firmy i wartości niematerialne i prawne | 362.2 | 373.3 | 368.7 | 364.1 | 436.3 | 475.0 | 367.5 | 357.7 | 349.9 | 346.5 | 341.4 | 336.7 | 331.3 | 323.5 | 341.5 | 335.5 | 328.7 | 324.5 | 318.5 | 313.0 | 311.2 | 127.9 | 126.6 | 124.9 | 123.8 | 122.0 | 120.3 | 118.4 | 116.7 | 115.4 | 113.0 | 110.7 | 110.0 | 108.7 | 98.2 | 96.6 | 295.9 | 92.9 | 31.9 | 31.7 | 30.4 | 62.7 |
| Należności netto | 359.9 | 290.7 | 324.0 | 362.0 | 461.5 | 325.3 | 353.4 | 364.6 | 352.6 | 311.4 | 347.2 | 386.4 | 374.3 | 329.8 | 378.6 | 394.6 | 355.4 | 327.0 | 335.5 | 367.0 | 342.3 | 303.2 | 242.1 | 279.8 | 278.3 | 266.6 | 302.9 | 341.2 | 353.9 | 336.0 | 351.7 | 338.4 | 314.3 | 282.0 | 267.9 | 289.5 | 264.2 | 254.2 | 241.7 | 236.3 | 222.8 | 219.1 |
| Inwestycje długoterminowe | 0.0 | (381.0) | 0.0 | (371.7) | 0.0 | (18.4) | (1.9) | (4.4) | (6.8) | 0.0 | 0.0 | 0.0 | (3.8) | 0.0 | 0.0 | 45.3 | (4.4) | (1.2) | 145.4 | (3.5) | (3.2) | 44.6 | 46.5 | (28.8) | 152.2 | 53.5 | 57.2 | 132.1 | 135.4 | 128.8 | 255.2 | 244.1 | 123.7 | 123.6 | (25.8) | 61.9 | 122.7 | 216.2 | 209.8 | 103.6 | 141.4 | 0.0 |
| Aktywa obrotowe | 414.5 | 342.5 | 373.7 | 413.8 | 560.2 | 385.7 | 412.2 | 435.8 | 427.8 | 357.5 | 394.7 | 440.4 | 428.3 | 378.8 | 433.0 | 453.1 | 429.8 | 386.0 | 392.3 | 426.0 | 421.7 | 593.4 | 359.9 | 350.7 | 378.9 | 384.0 | 432.5 | 417.5 | 445.1 | 398.3 | 406.3 | 408.6 | 430.2 | 371.3 | 353.8 | 359.6 | 355.0 | 315.4 | 300.6 | 285.3 | 277.1 | 281.0 |
| Środki pieniężne i Inwestycje | 19.8 | 17.8 | 21.3 | 23.2 | 31.7 | 21.9 | 21.8 | 24.8 | 35.0 | 26.1 | 29.1 | 35.1 | 28.8 | 26.6 | 33.4 | 34.7 | 47.0 | 26.3 | 23.1 | 23.6 | 37.6 | 265.3 | 92.1 | 28.2 | 62.5 | 88.0 | 105.2 | 49.2 | 49.9 | 36.7 | 32.4 | 43.8 | 72.1 | 47.2 | 49.7 | 47.1 | 61.9 | 36.2 | 26.4 | 14.5 | 22.5 | 23.1 |
| Zapasy | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 18.7 | 15.0 | 17.9 | 0.0 | 19.3 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 17.3 | 22.6 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 |
| Inwestycje krótkoterminowe | 1.5 | 172.0 | 0.0 | 181.9 | 188.4 | 202.7 | 204.4 | 213.0 | 231.2 | 228.1 | 229.9 | 244.2 | 239.2 | 242.8 | 239.4 | 240.6 | 235.4 | 229.7 | 222.6 | 227.0 | 0.0 | 218.9 | 217.8 | 229.8 | 240.5 | 231.2 | 224.6 | 223.8 | 221.0 | 216.2 | 0.0 | 0.0 | 213.7 | 212.8 | 206.1 | 198.8 | 193.0 | 188.0 | 183.4 | 0.0 | 0.0 | 0.0 |
| Środki pieniężne i inne aktywa pieniężne | 18.3 | 17.8 | 21.3 | 23.2 | 31.7 | 21.9 | 21.8 | 24.8 | 35.0 | 26.1 | 29.1 | 35.1 | 28.8 | 26.6 | 33.4 | 34.7 | 47.0 | 26.3 | 23.1 | 23.6 | 37.6 | 265.3 | 92.1 | 28.2 | 62.5 | 88.0 | 105.2 | 49.2 | 49.9 | 36.7 | 32.4 | 43.8 | 72.1 | 47.2 | 49.7 | 47.1 | 61.9 | 36.2 | 26.4 | 14.5 | 22.5 | 23.1 |
| Należności krótkoterminowe | 50.3 | 53.8 | 55.4 | 66.9 | 69.7 | 62.5 | 72.1 | 67.9 | 66.8 | 51.4 | 55.0 | 67.4 | 55.1 | 51.3 | 69.5 | 68.3 | 62.0 | 51.4 | 45.2 | 54.5 | 68.4 | 39.3 | 46.4 | 56.3 | 58.4 | 48.2 | 52.1 | 62.7 | 77.2 | 63.5 | 66.4 | 53.8 | 76.6 | 64.0 | 48.6 | 48.9 | 56.4 | 43.6 | 36.1 | 35.8 | 45.6 | 0.0 |
| Dług krótkoterminowy | 2.3 | 2.3 | 2.3 | 2.3 | 2.3 | 2.3 | 2.3 | 2.3 | 0.0 | 24.6 | 24.0 | 23.4 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 29.3 | 28.9 | 28.3 | 14.4 | 29.1 | 55.0 | 27.3 | 27.9 | 26.6 | 24.7 | 25.3 | 24.2 | 25.2 | 24.5 | 24.0 | 23.9 | 23.8 | 24.5 | 12.4 | 23.8 | 11.9 | 24.0 | 23.7 | 11.1 | 11.0 |
| Zobowiązania krótkoterminowe | 186.1 | 183.8 | 192.1 | 213.2 | 238.1 | 202.5 | 236.7 | 243.4 | 251.1 | 238.7 | 230.8 | 248.2 | 212.4 | 197.8 | 219.1 | 223.7 | 225.5 | 215.3 | 212.7 | 226.5 | 230.8 | 187.0 | 220.0 | 202.4 | 269.0 | 258.5 | 274.5 | 238.8 | 258.5 | 225.9 | 232.8 | 223.1 | 242.9 | 214.9 | 199.2 | 200.6 | 204.1 | 184.0 | 158.0 | 154.6 | 160.1 | 156.3 |
| Rozliczenia międzyokresowe | 5.4 | (2.3) | (2.3) | (2.3) | 7.4 | (2.3) | (2.3) | (2.3) | 0.0 | 139.2 | 150.6 | 156.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 140.9 | 144.8 | 150.5 | 140.6 | 125.2 | 123.0 | 126.1 | 188.7 | 188.9 | 196.7 | 6.5 | 149.7 | 0.0 | 7.0 | 2.0 | 3.8 | 4.4 | 3.8 | 131.3 | 1.8 | 0.0 | 0.0 | 0.0 | 1.7 | 0.0 |
| Zobowiązania długoterminowe | 410.1 | 328.2 | 319.4 | 331.4 | 501.0 | 423.6 | 375.4 | 368.2 | 354.1 | 278.3 | 314.5 | 340.4 | 341.8 | 292.3 | 341.8 | 332.8 | 297.9 | 286.4 | 267.2 | 283.9 | 279.4 | 532.2 | 270.2 | 281.6 | 274.4 | 275.3 | 278.3 | 285.3 | 281.6 | 287.5 | 292.2 | 272.9 | 280.2 | 274.6 | 271.6 | 257.8 | 237.4 | 238.3 | 227.9 | 220.6 | 199.9 | 233.9 |
| Rezerwy z tytułu odroczonego podatku | 19.8 | 21.7 | 18.9 | 15.9 | 26.9 | 18.4 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.3 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 36.3 | 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 | 0.0 |
| Zobowiązania długoterminowe | 410.1 | 328.2 | 319.4 | 331.4 | 501.0 | 423.6 | 375.4 | 368.2 | 354.1 | 278.3 | 314.5 | 340.4 | 341.8 | 292.3 | 341.8 | 332.8 | 297.9 | 286.4 | 267.2 | 283.9 | 279.4 | 532.2 | 270.2 | 281.6 | 274.4 | 275.3 | 278.3 | 285.3 | 281.6 | 287.5 | 292.2 | 272.9 | 280.2 | 274.6 | 271.6 | 257.8 | 237.4 | 238.3 | 227.9 | 220.6 | 199.9 | 233.9 |
| 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 | 41.4 | 40.4 | 39.1 | 43.2 | 41.3 | 39.7 | 39.6 | 68.7 | 67.0 | 65.3 | 69.5 | 67.0 | 67.5 | 64.8 | 63.1 | 62.6 | 62.4 | 64.7 | 64.1 | 61.3 | 61.8 | 61.8 | 63.3 | 58.9 | 0.0 |
| Zobowiązania ogółem | 596.2 | 512.0 | 511.5 | 544.6 | 739.1 | 626.0 | 612.1 | 611.6 | 605.3 | 517.0 | 545.3 | 588.6 | 554.2 | 490.0 | 560.9 | 556.5 | 523.4 | 501.7 | 479.9 | 510.4 | 510.2 | 719.2 | 490.2 | 484.0 | 543.4 | 533.8 | 552.8 | 524.1 | 540.2 | 513.4 | 525.1 | 496.0 | 523.1 | 489.5 | 470.8 | 458.4 | 441.5 | 422.2 | 385.9 | 375.2 | 360.0 | 390.3 |
| 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 | 468.5 | 475.8 | 495.8 | 518.4 | 549.6 | 558.2 | 497.4 | 522.2 | 536.6 | 542.7 | 542.0 | 550.7 | 561.6 | 573.6 | 574.9 | 597.4 | 606.1 | 611.6 | 629.0 | 636.3 | 639.2 | 435.8 | 430.5 | 441.6 | 452.0 | 460.0 | 479.6 | 501.3 | 508.8 | 483.2 | 483.3 | 507.2 | 516.3 | 487.9 | 473.8 | 477.7 | 478.6 | 467.1 | 358.3 | 347.3 | 337.6 | 324.4 |
| Kapitał własny | 469.1 | 475.4 | 496.4 | 517.3 | 550.2 | 546.6 | 485.6 | 512.5 | 525.2 | 533.8 | 533.6 | 543.8 | 554.8 | 563.9 | 563.3 | 585.2 | 591.4 | 598.3 | 615.0 | 620.7 | 626.0 | 415.9 | 412.8 | 424.2 | 437.2 | 445.6 | 465.2 | 485.7 | 493.1 | 467.6 | 466.0 | 486.8 | 496.3 | 467.6 | 454.0 | 456.6 | 457.9 | 446.4 | 337.8 | 327.2 | 315.4 | 302.2 |
| 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 | 1 065.3 | 987.5 | 1 008.0 | 1 061.9 | 1 289.3 | 1 172.6 | 1 097.8 | 1 124.1 | 1 130.4 | 1 050.8 | 1 078.9 | 1 132.4 | 1 109.0 | 1 054.0 | 1 124.2 | 1 141.6 | 1 114.8 | 1 100.0 | 1 094.9 | 1 131.0 | 1 136.2 | 1 135.1 | 903.0 | 908.2 | 980.6 | 979.4 | 1 018.1 | 1 009.8 | 1 033.2 | 980.9 | 991.0 | 982.8 | 1 019.4 | 957.1 | 924.9 | 915.0 | 899.4 | 868.6 | 723.7 | 702.4 | 675.4 | 692.5 |
| Inwestycje | 1.5 | 172.0 | 0.0 | 181.9 | 188.4 | 202.7 | 204.4 | 213.0 | (6.8) | 228.1 | 229.9 | 244.2 | (3.8) | 242.8 | 239.4 | 240.6 | (4.4) | 229.7 | 145.4 | 227.0 | (3.2) | 218.9 | 217.8 | 229.8 | 152.2 | 231.2 | 224.6 | 132.1 | 135.4 | 128.8 | 255.2 | 244.1 | 123.7 | 212.8 | 206.1 | 198.8 | 315.6 | 216.2 | 209.8 | 103.6 | 141.4 | 0.0 |
| Dług | 199.4 | 110.8 | 99.8 | 111.7 | 243.4 | 163.7 | 148.1 | 137.1 | 135.4 | 79.7 | 111.2 | 134.8 | 116.5 | 69.6 | 117.2 | 107.9 | 80.0 | 68.9 | 50.7 | 68.7 | 65.9 | 334.8 | 84.7 | 1.5 | 68.7 | 67.0 | 65.3 | 69.5 | 67.0 | 71.5 | 64.8 | 63.1 | 62.6 | 62.4 | 64.7 | 64.1 | 61.3 | 61.8 | 61.8 | 63.3 | 66.5 | 115.2 |
| Środki pieniężne i inne aktywa pieniężne | 18.3 | 17.8 | 21.3 | 23.2 | 31.7 | 21.9 | 21.8 | 24.8 | 35.0 | 26.1 | 29.1 | 35.1 | 28.8 | 26.6 | 33.4 | 34.7 | 47.0 | 26.3 | 23.1 | 23.6 | 37.6 | 265.3 | 92.1 | 28.2 | 62.5 | 88.0 | 105.2 | 49.2 | 49.9 | 36.7 | 32.4 | 43.8 | 72.1 | 47.2 | 49.7 | 47.1 | 61.9 | 36.2 | 26.4 | 14.5 | 22.5 | 23.1 |
| Dług netto | 181.1 | 93.0 | 78.5 | 88.5 | 211.7 | 141.8 | 126.3 | 112.3 | 100.4 | 53.6 | 82.1 | 99.8 | 87.7 | 43.0 | 83.8 | 73.2 | 33.0 | 42.6 | 27.6 | 45.1 | 28.3 | 69.5 | (7.4) | (26.7) | 6.2 | (21.0) | (39.9) | 20.4 | 17.1 | 34.8 | 32.4 | 19.3 | (9.5) | 15.1 | 15.0 | 17.0 | (0.5) | 25.6 | 35.4 | 48.8 | 44.0 | 92.2 |
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