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| Rok finansowy | 2015 | 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 | Q4 | Q1 | 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 | 583.6 | 0.0 | 606.6 | 622.4 | 645.1 | 692.8 | 1 051.1 | 1 040.1 | 1 020.1 | 985.9 | 976.7 | 988.5 | 1 000.9 | 965.6 | 1 043.7 | 1 040.8 | 1 068.4 | 1 082.0 | 1 121.7 | 1 139.5 | 1 137.1 | 1 132.6 | 1 160.9 | 1 147.5 | 1 139.0 | 1 142.6 | 1 163.4 | 1 184.4 | 1 180.9 | 1 190.8 | 1 211.7 | 1 249.6 | 1 242.3 | 1 251.7 | 1 252.7 | 1 217.0 | 1 332.2 | 1 357.6 |
| Aktywa trwałe | 267.5 | (20.6) | 264.8 | 262.5 | 269.5 | 268.3 | 544.8 | 544.8 | 536.2 | 540.2 | 532.7 | 530.4 | 535.2 | 528.3 | 602.3 | 600.5 | 628.2 | 628.0 | 622.8 | 617.5 | 614.5 | 602.8 | 601.1 | 593.3 | 581.1 | 573.4 | 570.0 | 574.5 | 573.6 | 572.4 | 573.2 | 591.3 | 596.6 | 599.8 | 603.4 | 567.1 | 675.3 | 673.8 |
| Rzeczowe aktywa trwałe netto | 96.2 | 0.0 | 104.6 | 108.9 | 122.1 | 119.1 | 138.7 | 148.3 | 144.1 | 146.3 | 146.1 | 144.9 | 138.3 | 137.1 | 138.6 | 142.3 | 171.3 | 175.1 | 175.1 | 172.9 | 171.1 | 169.1 | 169.7 | 164.5 | 158.8 | 159.4 | 160.4 | 164.5 | 165.0 | 165.8 | 170.7 | 172.6 | 176.7 | 177.2 | 176.5 | 181.7 | 178.2 | 177.6 |
| Wartość firmy | 74.7 | 0.0 | 74.7 | 74.7 | 74.7 | 74.7 | 247.9 | 241.9 | 241.9 | 242.2 | 242.1 | 243.6 | 243.6 | 243.6 | 290.1 | 290.8 | 290.8 | 290.8 | 290.8 | 293.1 | 295.3 | 293.3 | 293.5 | 292.2 | 291.2 | 289.9 | 287.2 | 284.5 | 288.2 | 289.2 | 289.2 | 288.5 | 290.4 | 289.3 | 288.9 | 291.0 | 287.2 | 290.3 |
| Wartości niematerialne i prawne | 24.0 | 0.0 | 0.0 | 20.7 | 19.4 | 18.0 | 95.5 | 91.3 | 87.1 | 82.9 | 75.9 | 73.8 | 70.1 | 65.8 | 90.7 | 86.3 | 81.8 | 77.5 | 70.6 | 67.5 | 64.5 | 59.2 | 55.2 | 50.7 | 46.4 | 42.1 | 37.4 | 33.6 | 31.7 | 28.9 | 25.5 | 22.4 | 22.1 | 18.2 | 16.4 | 16.1 | 14.2 | 15.3 |
| Wartość firmy i wartości niematerialne i prawne | 98.7 | 0.0 | 74.7 | 95.4 | 74.7 | 92.7 | 343.4 | 333.2 | 329.0 | 325.1 | 318.0 | 317.4 | 313.7 | 309.4 | 380.8 | 377.1 | 372.6 | 368.3 | 361.4 | 360.6 | 359.8 | 352.5 | 348.7 | 342.9 | 337.6 | 332.0 | 324.6 | 318.1 | 319.9 | 318.1 | 314.7 | 310.9 | 312.5 | 307.5 | 305.3 | 307.1 | 301.4 | 305.6 |
| Należności netto | 117.8 | 0.0 | 108.9 | 122.2 | 111.5 | 120.7 | 133.1 | 163.6 | 130.0 | 129.2 | 131.7 | 154.0 | 133.4 | 124.5 | 131.1 | 141.0 | 122.9 | 126.7 | 109.7 | 123.8 | 121.0 | 129.1 | 148.5 | 155.3 | 127.1 | 154.3 | 157.5 | 173.3 | 157.9 | 159.5 | 163.3 | 163.6 | 139.6 | 152.2 | 152.0 | 157.7 | 138.1 | 145.7 |
| Inwestycje długoterminowe | 58.7 | 0.0 | 49.9 | 49.3 | 49.6 | 50.1 | 52.0 | 52.3 | 50.3 | 51.7 | 52.6 | 51.0 | 52.6 | 52.0 | 54.1 | 53.6 | 54.9 | 54.3 | 50.9 | 51.3 | 49.7 | 49.0 | 50.1 | 49.3 | 49.2 | 47.9 | 47.7 | 46.4 | 47.8 | 47.3 | 46.8 | 29.0 | 28.3 | 30.3 | 27.1 | 26.8 | 25.2 | 23.2 |
| Aktywa obrotowe | 316.1 | 20.6 | 341.8 | 359.9 | 375.6 | 424.5 | 506.3 | 495.3 | 483.9 | 445.7 | 444.0 | 458.1 | 465.7 | 437.3 | 441.4 | 440.3 | 440.2 | 454.0 | 498.9 | 522.0 | 522.6 | 529.8 | 559.8 | 554.2 | 557.9 | 569.2 | 593.4 | 609.9 | 607.3 | 618.4 | 638.5 | 658.3 | 645.7 | 651.9 | 649.3 | 649.9 | 656.9 | 683.8 |
| Środki pieniężne i Inwestycje | 20.6 | 20.6 | 34.2 | 36.5 | 53.9 | 79.6 | 89.3 | 83.3 | 94.1 | 55.4 | 52.8 | 51.9 | 55.1 | 31.0 | 28.5 | 29.9 | 30.0 | 24.2 | 87.4 | 100.6 | 105.5 | 111.1 | 128.3 | 144.6 | 157.8 | 115.1 | 99.6 | 89.4 | 81.5 | 104.4 | 118.5 | 152.6 | 141.3 | 188.9 | 190.0 | 200.5 | 212.6 | 223.0 |
| Zapasy | 174.9 | 0.0 | 196.5 | 197.4 | 204.0 | 212.1 | 256.3 | 234.5 | 245.3 | 245.3 | 244.0 | 235.1 | 256.7 | 261.2 | 263.4 | 250.3 | 269.1 | 282.2 | 283.2 | 271.9 | 269.8 | 248.2 | 243.2 | 224.8 | 247.6 | 269.2 | 300.3 | 303.2 | 320.3 | 310.7 | 297.7 | 277.5 | 289.7 | 286.1 | 281.7 | 264.8 | 279.9 | 284.7 |
| Inwestycje krótkoterminowe | 0.0 | 41.2 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.2 | 1.2 | 1.8 | 2.2 | 2.1 | 1.7 | 0.5 | 0.0 | 0.0 | 0.0 | 50.0 | 0.0 | 49.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 14.5 | 16.7 | 13.7 | 33.5 | 41.3 | 52.2 | 47.1 | 33.6 | 31.8 | 36.6 | 17.9 |
| Środki pieniężne i inne aktywa pieniężne | 20.6 | (20.6) | 34.2 | 36.5 | 53.9 | 79.6 | 89.3 | 83.3 | 94.1 | 55.4 | 52.8 | 51.9 | 55.1 | 31.0 | 28.5 | 29.9 | 30.0 | 24.2 | 87.4 | 100.6 | 105.5 | 111.1 | 128.3 | 144.6 | 157.8 | 115.1 | 99.6 | 89.4 | 81.5 | 104.4 | 118.5 | 152.6 | 141.3 | 141.8 | 156.4 | 168.7 | 176.0 | 205.1 |
| Należności krótkoterminowe | 49.7 | 0.0 | 40.9 | 41.9 | 39.7 | 46.4 | 62.2 | 58.9 | 58.3 | 53.5 | 54.9 | 66.3 | 65.7 | 62.3 | 61.3 | 58.2 | 73.2 | 78.9 | 79.8 | 72.9 | 68.1 | 51.8 | 66.2 | 58.8 | 71.6 | 78.8 | 83.2 | 78.2 | 86.2 | 74.2 | 74.6 | 64.7 | 73.7 | 69.4 | 69.6 | 59.1 | 65.6 | 70.8 |
| Dług krótkoterminowy | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 15.0 | 20.0 | 20.0 | (40.5) | (33.5) | (30.2) | 25.0 | (30.8) | (22.3) | (35.7) | 30.7 | 43.8 | 41.2 | 33.2 | 8.8 | 8.7 | 9.1 | 39.5 | 9.2 | 8.7 | 7.9 | 7.2 | 6.3 | 6.0 | 5.9 | 5.2 | 5.4 | 5.4 | 5.5 | 50.1 | 50.3 | 1.4 | 9.2 |
| Zobowiązania krótkoterminowe | 78.6 | 0.0 | 73.8 | 77.8 | 76.1 | 145.9 | 157.5 | 151.8 | 148.8 | 137.0 | 140.6 | 152.6 | 165.5 | 156.3 | 171.2 | 175.1 | 190.9 | 198.1 | 191.9 | 160.6 | 152.5 | 146.3 | 186.2 | 166.6 | 149.9 | 167.1 | 172.3 | 173.1 | 157.4 | 157.2 | 158.6 | 162.8 | 150.1 | 154.1 | 194.6 | 195.9 | 150.5 | 168.8 |
| Rozliczenia międzyokresowe | 9.3 | 0.0 | 12.1 | 12.0 | 11.5 | 10.1 | 10.0 | 10.5 | 10.0 | 10.0 | 10.6 | 13.2 | 14.0 | 12.9 | 13.8 | 10.5 | 9.7 | 11.7 | 9.4 | 8.6 | 8.3 | 8.8 | 8.7 | 9.1 | 8.6 | 7.6 | 11.5 | 7.4 | 9.2 | 10.2 | 10.9 | 10.2 | 9.4 | 10.0 | 8.1 | 7.9 | 9.4 | 9.7 |
| Zobowiązania długoterminowe | 9.4 | 0.0 | 8.7 | 8.3 | 5.0 | 193.1 | 524.2 | 498.1 | 462.4 | 424.6 | 401.8 | 396.5 | 395.3 | 363.3 | 423.9 | 405.9 | 415.6 | 419.1 | 448.7 | 513.1 | 520.2 | 517.4 | 490.0 | 484.4 | 483.0 | 461.1 | 463.0 | 464.6 | 498.5 | 500.7 | 508.2 | 505.8 | 509.2 | 507.4 | 462.8 | 471.9 | 627.5 | 624.9 |
| Rezerwy z tytułu odroczonego podatku | 3.8 | 0.0 | 3.8 | 3.0 | 0.4 | 3.7 | 36.7 | 29.5 | 20.1 | 19.6 | 16.9 | 23.2 | 19.4 | 19.0 | 15.7 | 9.0 | 8.9 | 8.8 | 0.0 | 2.3 | 1.7 | 2.2 | 2.6 | 2.2 | 0.0 | 0.0 | 2.2 | 0.5 | 0.0 | 0.0 | 0.0 | (21.7) | 0.0 | 0.0 | 0.0 | 1.4 | 0.0 | 0.0 |
| Zobowiązania długoterminowe | 9.4 | 0.0 | 8.7 | 8.3 | 5.0 | 193.1 | 524.2 | 498.1 | 462.4 | 424.6 | 401.8 | 396.5 | 395.3 | 363.3 | 423.9 | 405.9 | 415.6 | 419.1 | 448.7 | 513.1 | 520.2 | 517.4 | 490.0 | 484.4 | 483.0 | 461.1 | 463.0 | 464.6 | 498.5 | 500.7 | 508.2 | 505.8 | 509.2 | 507.4 | 462.8 | 471.9 | 627.5 | 624.9 |
| Zobowiązania z tytułu leasingu | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | (60.5) | (53.5) | (52.7) | 0.0 | (58.3) | (51.7) | (65.9) | 0.0 | 25.9 | 29.0 | 29.7 | 29.4 | 28.7 | 28.2 | 28.9 | 25.1 | 23.2 | 24.3 | 25.0 | 22.2 | 21.8 | 21.0 | 26.8 | 27.2 | 26.7 | 28.5 | 27.2 | 27.0 | 21.4 | 23.5 |
| Zobowiązania ogółem | 88.0 | 0.0 | 82.5 | 86.1 | 81.1 | 339.0 | 681.7 | 649.9 | 611.2 | 561.6 | 542.4 | 549.1 | 560.8 | 519.6 | 595.1 | 581.0 | 606.5 | 617.2 | 640.6 | 673.7 | 672.7 | 663.7 | 676.2 | 651.0 | 632.9 | 628.2 | 635.3 | 637.7 | 655.9 | 657.9 | 666.8 | 668.6 | 659.3 | 661.5 | 657.4 | 667.8 | 778.0 | 793.7 |
| Kapitał (fundusz) podstawowy | 484.7 | 0.0 | 513.8 | 526.0 | 553.7 | 0.4 | 0.4 | 0.4 | 0.4 | 0.4 | 0.4 | 0.4 | 0.4 | 0.4 | 0.4 | 0.4 | 0.4 | 0.4 | 0.4 | 0.4 | 0.4 | 0.4 | 0.4 | 0.4 | 0.4 | 0.4 | 0.4 | 0.4 | 0.4 | 0.4 | 0.4 | 0.4 | 0.4 | 0.4 | 0.4 | 0.4 | 0.0 | 0.4 |
| Zyski zatrzymane | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 11.5 | 20.1 | 35.1 | 46.4 | 58.7 | 62.6 | 62.4 | 61.3 | 67.7 | 66.3 | 75.5 | 72.5 | 70.9 | 42.6 | 16.9 | 9.7 | 12.8 | 24.8 | 33.5 | 34.9 | 42.5 | 50.7 | 63.8 | 73.3 | 77.4 | 86.5 | 118.1 | 117.5 | 119.0 | 120.4 | 70.4 | 70.1 | 77.0 |
| Kapitał własny | 495.6 | 495.6 | 524.1 | 536.3 | 564.0 | 353.8 | 369.4 | 390.2 | 408.9 | 424.3 | 434.3 | 439.4 | 440.1 | 446.0 | 448.6 | 459.8 | 461.9 | 464.8 | 481.1 | 465.8 | 464.4 | 468.9 | 484.7 | 496.5 | 506.1 | 514.4 | 528.1 | 546.7 | 525.0 | 532.9 | 544.9 | 581.0 | 583.0 | 590.2 | 595.3 | 549.2 | 554.2 | 563.9 |
| Udziały mniejszościowe | 11.0 | 0.0 | 10.3 | 10.3 | 10.3 | 10.3 | 10.3 | 11.2 | 11.4 | 11.7 | 11.1 | 13.2 | 12.8 | 12.7 | 14.2 | 13.8 | 14.0 | 13.7 | 14.0 | 14.1 | 14.2 | 14.2 | 13.2 | 13.2 | 13.3 | 13.3 | 13.3 | 13.3 | 13.3 | 13.3 | 13.4 | 13.3 | 14.1 | 14.1 | 14.1 | 14.1 | 14.0 | 14.2 |
| Pasywa | 583.6 | 495.6 | 606.6 | 622.4 | 645.1 | 692.8 | 1 051.1 | 1 040.1 | 1 020.1 | 985.9 | 976.7 | 988.5 | 1 000.9 | 965.6 | 1 043.7 | 1 040.8 | 1 068.4 | 1 082.0 | 1 121.7 | 1 139.5 | 1 137.1 | 1 132.6 | 1 160.9 | 1 147.5 | 1 139.0 | 1 142.6 | 1 163.4 | 1 184.4 | 1 180.9 | 1 190.8 | 1 211.7 | 1 249.6 | 1 242.3 | 1 251.7 | 1 252.7 | 1 217.0 | 1 332.2 | 1 357.6 |
| Inwestycje | 58.7 | 41.2 | 49.9 | 49.3 | 49.6 | 50.1 | 52.0 | 52.3 | 50.3 | 51.7 | 52.6 | 51.0 | 52.6 | 52.0 | 54.1 | 53.6 | 54.9 | 54.3 | 100.9 | 51.3 | 98.7 | 49.0 | 50.1 | 49.3 | 49.2 | 47.9 | 47.7 | 46.4 | 47.8 | 47.3 | 46.8 | 29.0 | 28.3 | 77.4 | 60.7 | 58.6 | 61.8 | 41.1 |
| Dług | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 202.2 | 498.7 | 483.9 | 454.5 | 417.1 | 399.6 | 389.8 | 375.4 | 346.1 | 409.6 | 395.1 | 407.2 | 412.0 | 446.8 | 484.5 | 488.4 | 489.1 | 491.6 | 459.4 | 459.7 | 435.3 | 437.5 | 436.4 | 464.7 | 464.0 | 469.7 | 469.5 | 469.7 | 471.4 | 470.3 | 470.4 | 26.5 | 590.7 |
| Środki pieniężne i inne aktywa pieniężne | 20.6 | (20.6) | 34.2 | 36.5 | 53.9 | 79.6 | 89.3 | 83.3 | 94.1 | 55.4 | 52.8 | 51.9 | 55.1 | 31.0 | 28.5 | 29.9 | 30.0 | 24.2 | 87.4 | 100.6 | 105.5 | 111.1 | 128.3 | 144.6 | 157.8 | 115.1 | 99.6 | 89.4 | 81.5 | 104.4 | 118.5 | 152.6 | 141.3 | 141.8 | 156.4 | 168.7 | 176.0 | 205.1 |
| Dług netto | (20.6) | 20.6 | (34.2) | (36.5) | (53.9) | 122.6 | 409.4 | 400.6 | 360.4 | 361.7 | 346.8 | 337.9 | 320.3 | 315.1 | 381.1 | 365.2 | 377.2 | 387.8 | 359.4 | 383.9 | 382.9 | 378.0 | 363.3 | 314.8 | 301.9 | 320.2 | 337.9 | 347.0 | 383.2 | 359.6 | 351.2 | 316.9 | 328.4 | 329.6 | 313.9 | 301.7 | (149.5) | 385.6 |
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