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| Rok finansowy | 2014 | 2015 | 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 | 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 | 533.7 | 483.6 | 523.8 | 784.7 | 819.9 | 819.9 | 1 180.6 | 1 223.0 | 1 182.4 | 1 147.4 | 1 113.9 | 1 126.6 | 1 047.5 | 1 055.8 | 1 041.2 | 1 058.1 | 1 022.6 | 977.8 | 1 018.1 | 1 031.9 | 1 015.4 | 985.2 | 787.5 | 739.2 | 752.9 | 731.0 | 736.2 | 806.4 | 685.4 | 704.5 | 716.0 | 723.8 | 713.7 | 616.6 | 575.2 | 586.7 | 561.5 | 565.7 | 535.5 | 549.6 | 545.4 | 528.4 | 515.2 |
| Aktywa trwałe | 234.1 | 231.4 | 235.1 | 483.4 | 477.7 | 477.7 | 670.8 | 743.0 | 753.6 | 746.1 | 744.2 | 741.3 | 663.6 | 658.8 | 651.5 | 636.7 | 628.0 | 622.9 | 684.7 | 679.7 | 672.5 | 667.6 | 463.5 | 457.5 | 448.3 | 447.2 | 442.0 | 434.9 | 364.3 | 351.4 | 348.0 | 330.0 | 277.7 | 269.1 | 263.6 | 259.9 | 248.6 | 243.6 | 237.3 | 234.3 | 230.5 | 223.3 | 222.9 |
| Rzeczowe aktywa trwałe netto | 92.0 | 93.1 | 97.9 | 119.0 | 123.2 | 123.2 | 201.0 | 206.3 | 212.0 | 203.1 | 205.3 | 204.3 | 203.1 | 203.2 | 199.8 | 195.8 | 193.4 | 194.8 | 260.2 | 192.8 | 192.8 | 192.0 | 184.4 | 181.3 | 173.0 | 170.3 | 234.7 | 164.7 | 224.3 | 161.4 | 216.6 | 210.0 | 203.8 | 138.1 | 182.1 | 177.0 | 170.8 | 167.6 | 162.8 | 162.3 | 158.4 | 153.2 | 153.0 |
| Wartość firmy | 111.2 | 108.2 | 107.8 | 262.2 | 253.7 | 253.7 | 294.9 | 362.0 | 370.7 | 355.8 | 356.3 | 358.6 | 284.7 | 284.8 | 285.1 | 283.1 | 283.1 | 281.6 | 281.7 | 282.2 | 280.7 | 282.0 | 88.1 | 89.0 | 89.9 | 91.4 | 90.4 | 90.6 | 34.2 | 25.2 | 25.2 | 24.5 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 |
| Wartości niematerialne i prawne | 22.2 | 21.2 | 20.3 | 97.7 | 96.5 | 96.5 | 166.9 | 167.2 | 163.4 | 176.1 | 171.9 | 168.1 | 164.2 | 160.2 | 153.1 | 145.8 | 138.6 | 131.4 | 127.7 | 124.1 | 120.5 | 117.0 | 113.5 | 110.0 | 106.6 | 103.3 | 99.9 | 96.5 | 93.2 | 89.9 | 86.6 | 83.2 | 80.0 | 75.4 | 72.2 | 69.0 | 65.8 | 62.7 | 59.6 | 56.5 | 53.4 | 59.5 | 47.1 |
| Wartość firmy i wartości niematerialne i prawne | 133.4 | 129.3 | 128.0 | 359.9 | 350.2 | 350.2 | 461.8 | 529.2 | 534.1 | 531.9 | 528.3 | 526.6 | 448.8 | 445.0 | 438.2 | 428.9 | 421.7 | 413.0 | 409.4 | 406.3 | 401.2 | 399.0 | 201.6 | 199.0 | 196.5 | 194.6 | 190.3 | 187.1 | 127.4 | 115.1 | 111.8 | 107.8 | 80.0 | 75.4 | 72.2 | 69.0 | 65.8 | 62.7 | 59.6 | 56.5 | 53.4 | 59.5 | 47.1 |
| Należności netto | 217.0 | 176.2 | 212.9 | 210.1 | 244.1 | 244.1 | 293.6 | 282.3 | 274.7 | 263.3 | 271.8 | 281.6 | 283.0 | 302.9 | 289.0 | 323.2 | 301.9 | 268.7 | 244.3 | 269.0 | 267.2 | 245.9 | 245.5 | 198.1 | 215.4 | 195.5 | 196.6 | 295.7 | 246.1 | 211.6 | 251.5 | 259.9 | 255.0 | 226.5 | 218.0 | 236.9 | 226.0 | 225.2 | 214.1 | 232.0 | 232.1 | 0.0 | 179.4 |
| Inwestycje długoterminowe | (136.4) | (132.5) | (131.5) | (362.0) | 0.0 | 0.0 | 0.0 | 0.0 | (538.0) | (538.1) | 0.0 | (532.5) | (455.6) | (449.8) | (444.8) | 0.0 | (427.0) | (420.7) | 0.0 | (413.9) | (407.8) | (404.2) | (206.8) | (204.8) | (201.7) | (201.4) | 0.0 | (192.9) | (2.3) | (115.9) | 0.0 | 4.8 | 0.0 | 0.0 | 0.0 | 2.6 | 3.6 | 0.0 | -0.0 | 0.0 | 0.0 | 0.0 | 0.0 |
| Aktywa obrotowe | 299.6 | 252.1 | 288.7 | 301.3 | 342.2 | 342.2 | 509.8 | 480.0 | 428.8 | 401.4 | 369.8 | 385.2 | 383.9 | 397.1 | 389.6 | 421.4 | 394.6 | 355.0 | 333.4 | 352.2 | 343.0 | 317.6 | 324.0 | 281.7 | 304.5 | 283.7 | 294.2 | 371.4 | 321.2 | 353.1 | 368.1 | 393.8 | 436.0 | 347.6 | 311.6 | 326.8 | 312.8 | 322.1 | 298.2 | 315.3 | 314.9 | 35.5 | 292.4 |
| Środki pieniężne i Inwestycje | 41.0 | 35.6 | 33.2 | 40.0 | 46.5 | 46.5 | 88.3 | 65.4 | 38.2 | 46.2 | 23.7 | 29.2 | 26.7 | 26.6 | 18.2 | 15.3 | 16.0 | 18.3 | 15.1 | 12.8 | 10.3 | 12.2 | 20.5 | 15.6 | 19.6 | 24.6 | 22.3 | 18.4 | 17.0 | 65.3 | 53.7 | 67.4 | 56.4 | 58.1 | 31.9 | 30.4 | 21.5 | 35.4 | 24.2 | 22.5 | 19.1 | 35.5 | 16.8 |
| Zapasy | 26.7 | 28.1 | 26.0 | 29.2 | 28.5 | 28.5 | 66.0 | 54.3 | 52.4 | 49.6 | 50.4 | 51.3 | 51.7 | 49.7 | 51.4 | 52.5 | 51.6 | 48.5 | 49.5 | 46.0 | 43.2 | 39.2 | 38.0 | 36.8 | 36.4 | 36.9 | 36.6 | 37.8 | 37.2 | 35.8 | 36.4 | 36.2 | 37.0 | 36.3 | 38.0 | 37.9 | 38.9 | 38.9 | 38.7 | 38.8 | 40.3 | 0.0 | 39.6 |
| 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 | (4.1) | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 |
| Środki pieniężne i inne aktywa pieniężne | 41.0 | 35.6 | 33.2 | 40.0 | 46.5 | 46.5 | 88.3 | 65.4 | 38.2 | 46.2 | 23.7 | 29.2 | 26.7 | 26.6 | 18.2 | 15.3 | 16.0 | 18.3 | 15.1 | 12.8 | 10.3 | 12.2 | 20.5 | 15.6 | 19.6 | 24.6 | 22.3 | 18.4 | 17.0 | 65.3 | 53.7 | 67.4 | 56.4 | 58.1 | 31.9 | 30.4 | 21.5 | 35.4 | 24.2 | 22.5 | 19.1 | 35.5 | 16.8 |
| Należności krótkoterminowe | 10.6 | 21.5 | 22.1 | 18.1 | 19.0 | 19.0 | 38.5 | 51.9 | 49.4 | 47.8 | 40.8 | 46.7 | 44.1 | 55.3 | 48.5 | 51.8 | 48.4 | 44.1 | 48.6 | 49.9 | 50.0 | 41.6 | 47.6 | 43.4 | 42.0 | 42.1 | 45.3 | 46.2 | 49.0 | 37.5 | 41.1 | 38.4 | 34.9 | 32.5 | 32.0 | 36.3 | 32.0 | 36.4 | 35.4 | 41.5 | 43.1 | 42.1 | 34.4 |
| Dług krótkoterminowy | 1.8 | 1.8 | 0.0 | 1.7 | 1.7 | 1.7 | 22.4 | 20.0 | 20.0 | 20.0 | 21.9 | 20.0 | 0.0 | 0.0 | 0.0 | 1.0 | 0.0 | 1.7 | 18.0 | 17.3 | 20.8 | 22.4 | 21.8 | 22.1 | 22.0 | 17.4 | 34.4 | 17.0 | 33.7 | 15.4 | 31.3 | 516.0 | 519.7 | 293.9 | 313.3 | 33.4 | 34.3 | 33.7 | 21.1 | 36.5 | 22.1 | 318.6 | 18.6 |
| Zobowiązania krótkoterminowe | 89.3 | 61.0 | 91.2 | 84.9 | 94.6 | 94.6 | 140.0 | 149.4 | 152.6 | 147.7 | 151.6 | 149.5 | 143.3 | 147.8 | 145.7 | 147.4 | 150.9 | 140.0 | 152.7 | 147.3 | 165.7 | 150.5 | 151.4 | 133.5 | 128.8 | 133.0 | 148.3 | 215.3 | 181.9 | 184.1 | 181.1 | 668.8 | 692.1 | 448.9 | 432.8 | 158.6 | 159.1 | 174.9 | 171.0 | 173.5 | 174.8 | 318.6 | 153.1 |
| Rozliczenia międzyokresowe | 2.2 | 1.3 | 1.1 | 1.9 | 1.2 | 1.2 | 3.2 | 3.1 | 3.7 | 3.4 | 6.2 | 6.8 | 7.5 | 6.1 | 3.8 | 3.5 | 1.5 | 1.8 | 2.0 | 1.7 | 1.2 | 1.2 | 1.1 | (43.4) | (42.0) | 6.8 | 1.0 | (46.2) | 1.1 | (46.2) | 1.6 | (15.0) | 3.8 | 0.0 | 0.0 | 1.4 | 2.5 | 1.0 | 1.4 | 54.5 | 0.0 | 0.0 | 0.0 |
| Zobowiązania długoterminowe | 104.0 | 105.2 | 97.2 | 370.1 | 382.7 | 382.7 | 491.4 | 523.5 | 481.8 | 464.1 | 431.7 | 452.4 | 450.7 | 450.6 | 445.5 | 454.6 | 435.2 | 380.8 | 429.2 | 437.5 | 410.0 | 398.0 | 408.7 | 386.8 | 410.5 | 383.4 | 405.0 | 423.2 | 428.1 | 468.5 | 507.9 | 54.5 | 50.4 | 50.0 | 48.3 | 348.2 | 337.8 | 345.2 | 338.2 | 352.3 | 352.7 | 8.1 | 388.1 |
| Rezerwy z tytułu odroczonego podatku | 15.2 | 15.6 | 15.6 | 8.7 | 10.2 | 10.2 | 57.1 | 101.0 | 97.1 | 93.3 | 70.9 | 67.3 | 61.5 | 38.1 | 37.9 | 42.3 | 37.4 | 6.1 | 5.7 | 8.2 | 5.4 | 7.0 | 1.8 | 2.7 | 3.9 | 4.4 | 2.1 | 1.2 | 2.3 | 4.2 | 2.8 | 3.3 | 3.8 | 3.7 | 3.6 | 4.6 | 5.3 | 5.7 | 5.8 | 5.2 | 5.2 | 5.0 | 5.0 |
| Zobowiązania długoterminowe | 104.0 | 105.2 | 97.2 | 370.1 | 382.7 | 382.7 | 491.4 | 523.5 | 481.8 | 464.1 | 431.7 | 452.4 | 450.7 | 450.6 | 445.5 | 454.6 | 435.2 | 380.8 | 429.2 | 437.5 | 410.0 | 398.0 | 408.7 | 386.8 | 410.5 | 383.4 | 405.0 | 423.2 | 428.1 | 468.5 | 507.9 | 54.5 | 50.4 | 50.0 | 48.3 | 348.2 | 337.8 | 345.2 | 338.2 | 352.3 | 352.7 | 8.1 | 388.1 |
| Zobowiązania z tytułu leasingu | 1.8 | 1.8 | 0.0 | 1.7 | 1.7 | 1.7 | 2.4 | 0.0 | 0.0 | 0.0 | 1.9 | 0.0 | 0.0 | 0.0 | 0.0 | 1.0 | 0.0 | 1.1 | 72.9 | 71.3 | 69.3 | 71.5 | 68.8 | 66.7 | 67.6 | 69.6 | 73.7 | 70.7 | 68.4 | 63.0 | 61.0 | 57.5 | 57.3 | 52.6 | 51.7 | 49.0 | 47.0 | 44.2 | 43.1 | 45.5 | 45.1 | 0.0 | 0.0 |
| Zobowiązania ogółem | 193.2 | 166.2 | 188.5 | 455.0 | 477.3 | 477.3 | 631.4 | 672.9 | 634.4 | 611.8 | 583.3 | 601.9 | 594.0 | 598.4 | 591.2 | 602.0 | 586.1 | 520.7 | 581.9 | 584.8 | 575.8 | 548.5 | 560.1 | 520.3 | 539.4 | 516.4 | 553.3 | 638.5 | 610.0 | 652.6 | 689.0 | 723.2 | 742.4 | 498.9 | 481.1 | 506.8 | 496.8 | 520.1 | 509.2 | 525.8 | 527.5 | 526.6 | 541.2 |
| Kapitał (fundusz) podstawowy | 6.2 | 6.2 | 6.3 | 6.5 | 6.6 | 6.6 | 9.0 | 9.0 | 9.1 | 8.9 | 8.9 | 9.0 | 9.0 | 9.0 | 9.0 | 9.0 | 9.0 | 9.1 | 9.1 | 9.1 | 9.1 | 9.2 | 9.2 | 9.2 | 9.2 | 9.3 | 9.3 | 9.3 | 9.3 | 9.4 | 12.9 | 13.0 | 13.0 | 1.3 | 1.3 | 1.3 | 1.3 | 1.3 | 1.3 | 1.3 | 1.3 | 1.3 | 1.3 |
| Zyski zatrzymane | 226.4 | 226.7 | 242.1 | 243.5 | 255.0 | 255.0 | 244.5 | 251.9 | 247.7 | 218.9 | 210.4 | 199.3 | 115.8 | 115.8 | 106.4 | 73.9 | 51.0 | 81.4 | 56.5 | 62.9 | 55.8 | 48.7 | (152.1) | (165.6) | (174.7) | (189.6) | (223.9) | (241.3) | (332.5) | (375.6) | (404.2) | (425.8) | (448.6) | (301.7) | (326.4) | (342.1) | (354.3) | (377.4) | (394.6) | (397.4) | (408.5) | 0.0 | (445.4) |
| Kapitał własny | 346.3 | 323.2 | 341.4 | 335.6 | 348.6 | 348.6 | 549.2 | 550.1 | 548.1 | 535.6 | 530.6 | 524.7 | 453.5 | 457.5 | 449.9 | 456.1 | 436.4 | 457.1 | 436.2 | 447.1 | 439.7 | 436.7 | 227.4 | 218.9 | 213.5 | 214.6 | 182.9 | 167.9 | 75.4 | 51.9 | 27.1 | 0.5 | (28.7) | 117.8 | 94.1 | 79.9 | 64.6 | 45.6 | 26.3 | 23.9 | 17.9 | 1.7 | 0.0 |
| Udziały mniejszościowe | 5.9 | 5.9 | 6.0 | 5.9 | 6.0 | 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 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 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 | 533.7 | 483.6 | 523.8 | 784.7 | 819.9 | 819.9 | 1 180.6 | 1 223.0 | 1 182.4 | 1 147.4 | 1 113.9 | 1 126.6 | 1 047.5 | 1 055.8 | 1 041.2 | 1 058.1 | 1 022.6 | 977.8 | 1 018.1 | 1 031.9 | 1 015.4 | 985.2 | 787.5 | 739.2 | 752.9 | 731.0 | 736.2 | 806.4 | 685.4 | 704.5 | 716.0 | 723.8 | 713.7 | 616.6 | 575.2 | 586.7 | 561.5 | 565.7 | 535.5 | 549.6 | 545.4 | 528.4 | 515.2 |
| Inwestycje | (136.4) | (132.5) | (131.5) | (362.0) | 0.0 | 0.0 | 0.0 | 0.0 | (538.0) | (538.1) | 0.0 | (532.5) | (455.6) | (449.8) | (444.8) | 0.0 | (427.0) | (420.7) | 0.0 | (413.9) | (407.8) | (404.2) | (206.8) | (204.8) | (201.7) | (201.4) | 0.0 | (192.9) | (2.3) | (4.1) | 0.0 | 4.8 | 0.0 | 0.0 | 0.0 | 2.6 | 3.6 | 0.0 | -0.0 | 0.0 | 0.0 | (1.6) | 0.0 |
| Dług | 85.3 | 86.4 | 78.5 | 359.1 | 372.7 | 372.7 | 439.3 | 428.1 | 368.8 | 366.9 | 359.1 | 381.9 | 366.0 | 387.7 | 382.9 | 391.5 | 377.0 | 357.4 | 427.4 | 363.8 | 345.7 | 330.6 | 350.7 | 326.4 | 344.2 | 312.5 | 406.8 | 356.5 | 432.0 | 405.9 | 517.5 | 549.3 | 563.7 | 285.9 | 340.7 | 359.9 | 348.0 | 355.6 | 350.3 | 365.6 | 366.4 | 318.6 | 398.5 |
| Środki pieniężne i inne aktywa pieniężne | 41.0 | 35.6 | 33.2 | 40.0 | 46.5 | 46.5 | 88.3 | 65.4 | 38.2 | 46.2 | 23.7 | 29.2 | 26.7 | 26.6 | 18.2 | 15.3 | 16.0 | 18.3 | 15.1 | 12.8 | 10.3 | 12.2 | 20.5 | 15.6 | 19.6 | 24.6 | 22.3 | 18.4 | 17.0 | 65.3 | 53.7 | 67.4 | 56.4 | 58.1 | 31.9 | 30.4 | 21.5 | 35.4 | 24.2 | 22.5 | 19.1 | 35.5 | 16.8 |
| Dług netto | 44.3 | 50.9 | 45.3 | 319.1 | 326.2 | 326.2 | 351.0 | 362.7 | 330.6 | 320.7 | 335.4 | 352.7 | 339.3 | 361.2 | 364.7 | 376.2 | 361.0 | 339.1 | 412.4 | 351.0 | 335.4 | 318.4 | 330.1 | 310.9 | 324.6 | 287.9 | 384.5 | 338.1 | 415.0 | 340.5 | 463.8 | 481.9 | 507.3 | 227.9 | 308.8 | 329.4 | 326.6 | 320.2 | 326.1 | 343.2 | 347.3 | 283.1 | 381.7 |
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