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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 | 135.5 | 416.0 | 425.1 | 511.6 | 512.4 | 507.1 | 534.0 | 532.4 | 525.3 | 510.4 | 507.1 | 520.5 | 520.3 | 500.8 | 491.1 | 716.2 | 709.2 | 667.7 | 647.6 | 613.8 | 604.8 | 573.1 | 678.7 | 692.2 | 607.4 | 764.0 | 746.8 | 775.1 | 776.6 | 828.4 | 779.5 | 726.2 | 672.6 | 808.2 | 736.4 | 832.8 | 788.9 | 663.5 | 551.1 | 504.4 | 594.1 | 548.8 |
| Aktywa trwałe | 98.1 | 182.4 | 180.4 | 211.7 | 210.5 | 209.4 | 233.8 | 189.8 | 192.9 | 188.0 | 187.5 | 195.2 | 194.5 | 214.0 | 212.2 | 213.2 | 213.5 | 192.2 | 190.6 | 174.1 | 175.7 | 166.4 | 173.1 | 194.5 | 197.0 | 199.0 | 197.0 | 196.0 | 193.8 | 197.3 | 192.7 | 191.3 | 186.1 | 203.3 | 194.3 | 146.6 | 172.1 | 182.5 | 182.1 | 179.7 | 177.5 | 174.6 |
| Rzeczowe aktywa trwałe netto | 0.7 | 0.6 | 0.5 | 0.5 | 0.4 | 0.4 | 0.4 | 0.4 | 2.6 | 2.4 | 2.5 | 2.7 | 3.2 | 3.0 | 3.5 | 3.3 | 3.1 | 3.0 | 3.0 | 2.9 | 2.9 | 2.6 | 2.9 | 5.7 | 9.4 | 11.7 | 11.7 | 11.5 | 34.3 | 33.2 | 32.0 | 30.8 | 30.0 | 29.4 | 28.1 | 26.8 | 25.5 | 24.2 | 23.0 | 21.8 | 19.6 | 18.0 |
| Wartość firmy | 0.9 | 0.9 | 0.9 | 0.9 | 0.9 | 0.9 | 0.9 | 0.9 | 0.9 | 0.9 | 0.9 | 0.9 | 0.9 | 0.9 | 0.9 | 0.9 | 0.9 | 0.9 | 0.9 | 0.9 | 0.9 | 0.9 | 0.9 | 0.9 | 0.9 | 0.9 | 0.9 | 0.9 | 0.9 | 0.9 | 0.9 | 0.9 | 0.9 | 0.9 | 0.9 | 0.8 | 0.8 | 0.8 | 0.8 | 0.7 | 0.8 | 0.8 |
| Wartości niematerialne i prawne | 94.3 | 169.8 | 168.3 | 163.0 | 161.5 | 160.3 | 184.4 | 183.3 | 182.0 | 181.0 | 180.4 | 179.6 | 184.8 | 188.6 | 187.5 | 186.5 | 186.7 | 159.8 | 158.9 | 157.8 | 157.2 | 156.1 | 155.4 | 154.2 | 153.2 | 151.3 | 150.0 | 148.7 | 148.4 | 152.4 | 149.0 | 148.5 | 145.0 | 162.0 | 153.5 | 106.9 | 103.7 | 100.4 | 104.4 | 103.5 | 103.2 | 103.1 |
| Wartość firmy i wartości niematerialne i prawne | 95.2 | 170.8 | 169.2 | 163.9 | 162.5 | 161.2 | 185.4 | 184.2 | 183.0 | 181.9 | 181.3 | 180.5 | 185.8 | 189.5 | 188.4 | 187.5 | 187.6 | 160.7 | 159.8 | 158.7 | 158.1 | 157.0 | 156.3 | 155.2 | 154.1 | 152.3 | 150.9 | 149.6 | 148.4 | 153.3 | 149.9 | 149.4 | 145.0 | 162.9 | 154.4 | 106.9 | 104.5 | 101.2 | 105.2 | 104.2 | 104.0 | 103.8 |
| Należności netto | 8.0 | 8.2 | 11.5 | 60.0 | 59.3 | 60.6 | 64.1 | 61.5 | 65.4 | 62.6 | 13.3 | 14.5 | 13.9 | 13.0 | 12.3 | 13.4 | 14.5 | 12.7 | 15.5 | 16.8 | 18.0 | 38.3 | 34.2 | 28.6 | 33.1 | 30.2 | 12.3 | 13.8 | 15.9 | 14.7 | 16.7 | 12.7 | 16.6 | 21.5 | 20.4 | 14.6 | 21.2 | 22.7 | 24.5 | 25.2 | 27.1 | 34.4 |
| Inwestycje długoterminowe | 0.0 | 0.3 | 0.0 | 29.4 | 0.0 | 26.6 | 34.1 | (5.2) | 0.0 | (4.4) | (1.2) | 0.0 | 0.0 | 15.0 | 15.0 | 15.0 | 15.0 | 15.0 | 15.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 |
| Aktywa obrotowe | 37.3 | 233.5 | 244.7 | 300.0 | 301.9 | 297.7 | 300.2 | 342.6 | 332.4 | 322.4 | 319.7 | 325.3 | 325.8 | 286.8 | 278.9 | 503.0 | 495.7 | 475.5 | 457.0 | 439.7 | 429.1 | 406.6 | 505.6 | 497.7 | 410.4 | 565.0 | 549.8 | 579.1 | 582.8 | 631.1 | 586.8 | 534.8 | 486.4 | 604.9 | 542.1 | 686.2 | 616.8 | 481.1 | 369.0 | 324.7 | 416.7 | 374.2 |
| Środki pieniężne i Inwestycje | 27.8 | 126.3 | 133.6 | 235.3 | 229.6 | 222.3 | 221.5 | 274.3 | 255.9 | 248.2 | 296.0 | 303.9 | 300.6 | 264.1 | 255.7 | 478.8 | 471.5 | 447.6 | 425.9 | 407.0 | 398.5 | 356.5 | 457.4 | 456.3 | 361.6 | 520.9 | 522.8 | 551.2 | 552.9 | 603.4 | 553.2 | 506.3 | 450.2 | 561.5 | 491.3 | 634.6 | 566.9 | 441.0 | 325.4 | 277.4 | 370.7 | 322.2 |
| Zapasy | 0.8 | 1.7 | 2.0 | 2.6 | 2.5 | 3.2 | 2.7 | 3.3 | 2.8 | 4.8 | 4.4 | 4.3 | 5.4 | 5.1 | 5.4 | 5.1 | 5.6 | 5.6 | 5.0 | 5.3 | 6.1 | 6.6 | 6.3 | 7.3 | 7.6 | 7.2 | 7.4 | 6.6 | 7.3 | 6.5 | 7.6 | 7.3 | 6.9 | 6.7 | 18.8 | 20.8 | 9.4 | 4.5 | 6.0 | 6.4 | 6.2 | 3.9 |
| Inwestycje krótkoterminowe | 9.6 | 6.2 | 5.9 | 94.7 | 191.8 | 199.1 | 200.4 | 250.4 | 214.9 | 206.3 | 206.7 | 204.9 | 201.2 | 202.9 | 166.4 | 324.0 | 368.7 | 377.8 | 350.2 | 341.8 | 336.1 | 289.4 | 220.2 | 255.8 | 276.8 | 372.6 | 439.5 | 400.9 | 387.1 | 346.8 | 373.4 | 355.0 | 388.6 | 400.1 | 420.5 | 490.4 | 508.7 | 397.8 | 293.1 | 241.0 | 312.2 | 260.3 |
| Środki pieniężne i inne aktywa pieniężne | 18.2 | 120.2 | 127.7 | 140.6 | 37.8 | 23.3 | 21.2 | 23.9 | 41.0 | 41.9 | 89.3 | 99.0 | 99.4 | 61.1 | 89.3 | 154.8 | 102.9 | 69.8 | 75.7 | 65.2 | 62.4 | 67.0 | 237.2 | 200.5 | 84.8 | 148.2 | 83.3 | 150.3 | 165.8 | 256.6 | 179.8 | 151.3 | 61.7 | 161.4 | 70.9 | 144.2 | 58.2 | 43.3 | 32.3 | 36.4 | 58.5 | 61.9 |
| Należności krótkoterminowe | 7.1 | 5.9 | 4.8 | 4.9 | 7.6 | 4.6 | 6.3 | 3.1 | 7.5 | 4.7 | 9.1 | 7.4 | 18.9 | 9.4 | 7.8 | 9.3 | 7.0 | 7.6 | 12.5 | 13.8 | 26.6 | 10.0 | 10.2 | 9.4 | 12.1 | 15.0 | 8.3 | 5.8 | 15.1 | 18.4 | 11.8 | 14.0 | 17.3 | 16.7 | 19.9 | 24.7 | 41.7 | 16.7 | 25.8 | 23.2 | 23.5 | 15.4 |
| Dług krótkoterminowy | 40.5 | 0.0 | 41.1 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 45.4 | 22.4 | 22.5 | 22.5 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.4 | 0.0 | 0.0 | 0.0 | 3.9 | 8.0 | 8.2 | 8.5 | 4.4 | 9.1 | 9.3 | 9.6 | 9.8 | 5.0 | 10.3 | 79.2 | 74.1 | 68.8 |
| Zobowiązania krótkoterminowe | 107.5 | 102.2 | 172.4 | 101.9 | 85.8 | 66.6 | 80.1 | 86.0 | 83.3 | 76.6 | 79.6 | 83.9 | 85.7 | 56.5 | 103.5 | 99.9 | 104.6 | 104.1 | 90.6 | 88.0 | 95.4 | 68.1 | 69.9 | 75.4 | 92.7 | 85.0 | 97.0 | 113.2 | 124.1 | 119.5 | 124.5 | 131.0 | 142.2 | 130.6 | 135.7 | 139.4 | 177.9 | 173.2 | 121.3 | 190.0 | 200.8 | 182.5 |
| Rozliczenia międzyokresowe | 141.2 | 0.0 | 30.0 | 0.0 | 24.3 | 0.0 | 0.0 | 0.0 | 6.4 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 35.3 | 43.3 | 49.7 | 46.6 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | (1.1) | (2.6) | 16.1 | 16.3 | 14.2 | 12.5 | 11.4 | 12.0 | 11.0 | 10.2 | 9.0 | 7.1 | 6.5 | 5.4 | 3.8 | 2.8 | 0.0 |
| Zobowiązania długoterminowe | 65.2 | 145.3 | 102.0 | 118.7 | 126.6 | 121.3 | 139.5 | 138.8 | 134.3 | 132.9 | 131.7 | 132.1 | 141.5 | 144.8 | 99.7 | 297.2 | 286.3 | 277.9 | 279.9 | 279.8 | 288.2 | 279.2 | 290.1 | 315.4 | 303.6 | 316.3 | 317.5 | 354.5 | 350.4 | 500.8 | 498.3 | 494.5 | 487.6 | 488.4 | 484.2 | 413.7 | 410.2 | 416.2 | 414.7 | 344.8 | 334.3 | 333.5 |
| Rezerwy z tytułu odroczonego podatku | 0.1 | 8 691 307.0 | 8.7 | 12.4 | 24.3 | 19.3 | 12.1 | 8.5 | 6.4 | 4.4 | 1.2 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 22.6 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 |
| Zobowiązania długoterminowe | 65.2 | 145.3 | 102.0 | 118.7 | 126.6 | 121.3 | 139.5 | 138.8 | 134.3 | 132.9 | 131.7 | 132.1 | 141.5 | 144.8 | 99.7 | 297.2 | 286.3 | 277.9 | 279.9 | 279.8 | 288.2 | 279.2 | 290.1 | 315.4 | 303.6 | 316.3 | 317.5 | 354.5 | 350.4 | 500.8 | 498.3 | 494.5 | 487.6 | 488.4 | 484.2 | 413.7 | 410.2 | 416.2 | 414.7 | 344.8 | 334.3 | 333.5 |
| 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 | 8.9 | 8.2 | 7.8 | 0.0 | 0.0 | 0.0 | 27.9 | 28.7 | 31.2 | 32.9 | 32.5 | 35.4 | 34.5 | 33.5 | 32.5 | 31.9 | 30.9 | 29.8 | 28.6 | 27.5 | 26.3 | 25.1 | 23.9 | 22.6 | 0.0 |
| Zobowiązania ogółem | 172.7 | 247.4 | 274.4 | 220.6 | 212.4 | 187.9 | 219.6 | 224.8 | 217.5 | 209.4 | 211.3 | 216.0 | 227.2 | 201.3 | 203.2 | 397.1 | 390.9 | 382.0 | 370.5 | 367.9 | 383.6 | 347.3 | 360.0 | 390.8 | 396.2 | 401.4 | 414.5 | 467.7 | 474.5 | 620.3 | 622.8 | 625.5 | 629.7 | 619.1 | 619.9 | 553.1 | 588.1 | 589.5 | 536.0 | 534.9 | 535.0 | 516.0 |
| 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 | (179.2) | (142.7) | (168.3) | (62.7) | (65.2) | (53.9) | (67.3) | (104.5) | (113.1) | (129.0) | (142.2) | (160.0) | (177.7) | (185.7) | (208.0) | (262.6) | (270.0) | (311.0) | (349.7) | (386.2) | (416.4) | (415.6) | (441.7) | (464.3) | (585.9) | (639.7) | (678.8) | (714.4) | (766.0) | (811.7) | (878.7) | (948.4) | (1 014.2) | (1 100.6) | (1 186.2) | (1 035.4) | (1 125.6) | (1 261.7) | (1 332.1) | (1 386.9) | (1 447.2) | (1 488.4) |
| Kapitał własny | (37.3) | 168.6 | 150.8 | 291.0 | 300.0 | 319.2 | 314.4 | 307.6 | 307.8 | 300.9 | 295.8 | 304.5 | 293.1 | 299.5 | 288.0 | 319.1 | 318.3 | 285.7 | 277.1 | 246.0 | 221.2 | 225.7 | 318.6 | 301.4 | 211.2 | 362.7 | 332.3 | 307.4 | 302.1 | 208.1 | 156.7 | 100.7 | 42.9 | 189.1 | 116.5 | 279.8 | 200.8 | 74.1 | 15.1 | (30.5) | 59.1 | 32.8 |
| 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 | 135.5 | 416.0 | 425.1 | 511.6 | 512.4 | 507.1 | 534.0 | 532.4 | 525.3 | 510.4 | 507.1 | 520.5 | 520.3 | 500.8 | 491.1 | 716.2 | 709.2 | 667.7 | 647.6 | 613.8 | 604.8 | 573.1 | 678.7 | 692.2 | 607.4 | 764.0 | 746.8 | 775.1 | 776.6 | 828.4 | 779.5 | 726.2 | 672.6 | 808.2 | 736.4 | 832.8 | 788.9 | 663.5 | 551.1 | 504.4 | 594.1 | 548.8 |
| Inwestycje | 9.6 | 6.2 | 5.9 | 94.7 | 191.8 | 199.1 | 200.4 | 250.4 | 214.9 | 206.3 | 206.7 | 204.9 | 201.2 | 217.9 | 181.4 | 339.0 | 383.7 | 392.8 | 365.2 | 341.8 | 336.1 | 289.4 | 220.2 | 255.8 | 276.8 | 372.6 | 439.5 | 400.9 | 387.1 | 346.8 | 373.4 | 355.0 | 388.6 | 400.1 | 420.5 | 490.4 | 508.7 | 397.8 | 293.1 | 241.0 | 312.2 | 260.3 |
| Dług | 83.8 | 84.2 | 84.7 | 43.7 | 43.9 | 43.9 | 44.1 | 44.3 | 44.4 | 44.6 | 44.7 | 44.9 | 45.1 | 45.2 | 45.4 | 215.1 | 217.5 | 220.0 | 199.9 | 202.4 | 204.9 | 207.4 | 210.0 | 212.7 | 215.3 | 218.1 | 220.9 | 223.7 | 262.0 | 408.8 | 408.2 | 407.6 | 407.5 | 406.8 | 406.2 | 405.5 | 404.8 | 404.0 | 403.2 | 402.4 | 401.6 | 400.5 |
| Środki pieniężne i inne aktywa pieniężne | 18.2 | 120.2 | 127.7 | 140.6 | 37.8 | 23.3 | 21.2 | 23.9 | 41.0 | 41.9 | 89.3 | 99.0 | 99.4 | 61.1 | 89.3 | 154.8 | 102.9 | 69.8 | 75.7 | 65.2 | 62.4 | 67.0 | 237.2 | 200.5 | 84.8 | 148.2 | 83.3 | 150.3 | 165.8 | 256.6 | 179.8 | 151.3 | 61.7 | 161.4 | 70.9 | 144.2 | 58.2 | 43.3 | 32.3 | 36.4 | 58.5 | 61.9 |
| Dług netto | 65.6 | (35.9) | (43.0) | (96.8) | 6.1 | 20.7 | 22.9 | 20.4 | 3.4 | 2.7 | (44.5) | (54.1) | (54.3) | (15.9) | (43.9) | 60.3 | 114.7 | 150.2 | 124.2 | 137.2 | 142.4 | 140.4 | (27.2) | 12.2 | 130.6 | 69.8 | 137.6 | 73.4 | 96.2 | 152.2 | 228.4 | 256.3 | 345.8 | 245.5 | 335.3 | 261.2 | 346.6 | 360.8 | 370.9 | 366.0 | 343.0 | 338.6 |
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