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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 | 355.3 | 643.5 | 632.0 | 624.7 | 622.1 | 620.9 | 635.4 | 639.4 | 661.8 | 645.5 | 619.8 | 619.0 | 629.0 | 629.6 | 640.7 | 637.1 | 638.8 | 804.0 | 826.8 | 827.6 | 845.9 | 811.4 | 787.6 | 770.6 | 780.1 | 853.1 | 850.2 | 912.9 | 918.6 | 921.0 | 947.2 | 957.5 | 999.8 | 1 044.4 | 1 073.5 | 1 343.0 | 1 379.7 | 1 336.9 | 1 494.3 | 1 464.0 | 1 734.6 | 1 733.0 |
| Aktywa trwałe | 233.0 | 437.5 | 424.1 | 419.5 | 420.8 | 416.6 | 412.7 | 408.9 | 403.4 | 397.2 | 391.4 | 385.8 | 380.5 | 374.8 | 369.6 | 364.5 | 357.6 | 494.5 | 493.6 | 487.1 | 490.5 | 468.8 | 433.5 | 428.3 | 425.1 | 433.6 | 434.0 | 453.1 | 454.6 | 446.3 | 440.6 | 444.2 | 450.9 | 453.6 | 399.2 | 572.6 | 605.7 | 593.8 | 697.9 | 688.7 | 859.8 | 764.1 |
| Rzeczowe aktywa trwałe netto | 52.9 | 65.4 | 65.0 | 65.2 | 64.3 | 63.8 | 63.9 | 63.2 | 62.1 | 60.0 | 58.2 | 56.9 | 55.1 | 54.0 | 52.7 | 51.2 | 49.6 | 66.5 | 69.5 | 68.2 | 64.4 | 58.6 | 58.4 | 57.7 | 56.9 | 60.5 | 64.2 | 68.2 | 69.8 | 70.5 | 67.5 | 68.5 | 82.4 | 82.8 | 64.2 | 78.4 | 86.8 | 101.7 | 107.0 | 108.2 | 138.9 | 116.4 |
| Wartość firmy | 92.1 | 193.8 | 184.4 | 184.4 | 198.5 | 198.5 | 198.5 | 198.6 | 198.6 | 198.6 | 198.6 | 198.6 | 198.6 | 198.6 | 198.6 | 198.6 | 198.6 | 259.2 | 259.2 | 259.2 | 276.4 | 269.1 | 238.1 | 238.1 | 238.1 | 238.1 | 238.1 | 240.8 | 248.8 | 248.8 | 248.8 | 248.8 | 248.8 | 253.6 | 222.0 | 345.7 | 351.8 | 351.1 | 390.1 | 390.6 | 491.5 | 423.6 |
| Wartości niematerialne i prawne | 72.2 | 161.8 | 157.7 | 153.6 | 143.0 | 139.0 | 135.0 | 130.9 | 126.9 | 122.9 | 118.9 | 114.9 | 110.9 | 106.9 | 102.9 | 98.9 | 94.9 | 152.9 | 147.9 | 142.9 | 132.2 | 119.2 | 111.9 | 107.8 | 103.6 | 105.9 | 102.0 | 117.0 | 108.3 | 103.5 | 99.1 | 94.9 | 90.6 | 90.1 | 82.8 | 118.9 | 114.1 | 110.7 | 165.4 | 160.6 | 197.3 | 191.0 |
| Wartość firmy i wartości niematerialne i prawne | 164.3 | 355.5 | 342.1 | 338.0 | 341.6 | 337.6 | 333.5 | 329.6 | 325.5 | 321.5 | 317.5 | 313.5 | 309.5 | 305.5 | 301.5 | 297.5 | 293.5 | 412.1 | 407.1 | 402.1 | 408.6 | 388.2 | 350.0 | 345.9 | 341.7 | 344.0 | 340.1 | 357.9 | 357.0 | 352.4 | 347.9 | 343.7 | 339.5 | 343.6 | 304.8 | 464.6 | 465.9 | 461.9 | 555.5 | 551.2 | 688.7 | 614.6 |
| Należności netto | 59.4 | 79.7 | 76.7 | 75.8 | 78.5 | 76.9 | 91.0 | 86.1 | 101.2 | 90.9 | 80.9 | 72.9 | 98.3 | 90.7 | 92.6 | 91.3 | 101.3 | 109.2 | 120.0 | 123.9 | 116.9 | 114.7 | 100.5 | 86.1 | 80.6 | 107.2 | 109.0 | 107.3 | 111.3 | 115.2 | 143.5 | 135.2 | 141.5 | 149.4 | 120.4 | 135.4 | 136.0 | 156.2 | 196.8 | 192.2 | 227.5 | 169.5 |
| Inwestycje długoterminowe | 0.0 | (4.5) | (4.6) | (4.9) | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 5.8 | 5.4 | 5.0 | 7.0 | 0.0 | 0.0 | 0.0 | 6.6 | 4.0 | 7.1 | 9.3 | 2.8 | 6.2 | 6.5 | 0.0 | 0.0 | 0.0 |
| Aktywa obrotowe | 122.4 | 206.0 | 208.0 | 205.2 | 201.4 | 204.3 | 222.7 | 230.5 | 258.5 | 248.3 | 228.4 | 233.2 | 248.5 | 254.8 | 271.1 | 272.6 | 281.2 | 309.6 | 333.2 | 340.5 | 355.3 | 342.6 | 354.1 | 342.3 | 355.0 | 419.5 | 416.2 | 459.9 | 464.0 | 474.7 | 506.6 | 513.3 | 548.9 | 590.8 | 674.2 | 770.4 | 774.0 | 743.1 | 796.4 | 775.3 | 874.8 | 968.9 |
| Środki pieniężne i Inwestycje | 0.3 | 0.5 | 0.4 | 0.2 | 0.7 | 0.6 | 0.7 | 0.6 | 0.4 | 0.5 | 0.7 | 0.5 | 0.6 | 0.6 | 0.6 | 0.9 | 0.2 | 0.8 | 0.8 | 1.1 | 0.7 | 0.5 | 0.2 | 0.6 | 0.4 | 0.3 | 0.3 | 0.4 | 0.5 | 0.5 | 0.4 | 0.1 | 0.5 | 0.5 | 4.2 | 20.7 | 7.8 | 10.6 | 19.0 | 7.9 | 29.0 | 5.7 |
| Zapasy | 49.4 | 106.2 | 113.7 | 113.7 | 109.1 | 113.6 | 117.4 | 128.9 | 136.3 | 141.1 | 135.8 | 135.5 | 132.6 | 148.9 | 164.4 | 166.5 | 166.4 | 181.1 | 197.2 | 202.8 | 218.6 | 210.0 | 223.1 | 230.8 | 253.4 | 282.8 | 274.6 | 314.7 | 322.7 | 332.0 | 337.8 | 349.9 | 380.7 | 416.7 | 427.8 | 494.4 | 500.9 | 521.2 | 532.4 | 533.8 | 576.3 | 441.5 |
| Inwestycje krótkoterminowe | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.1 | 0.2 | 0.2 | 0.2 | 0.3 | 0.5 | 0.7 | 0.7 | 0.2 | 0.0 | 1.7 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 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 | 0.3 | 0.5 | 0.4 | 0.2 | 0.7 | 0.6 | 0.7 | 0.6 | 0.4 | 0.5 | 0.7 | 0.5 | 0.6 | 0.6 | 0.6 | 0.9 | 0.2 | 0.8 | 0.8 | 1.1 | 0.7 | 0.5 | 0.2 | 0.6 | 0.4 | 0.3 | 0.3 | 0.4 | 0.5 | 0.5 | 0.4 | 0.1 | 0.5 | 0.5 | 4.2 | 20.7 | 7.8 | 10.6 | 19.0 | 7.9 | 29.0 | 5.7 |
| Należności krótkoterminowe | 29.4 | 36.9 | 36.2 | 36.7 | 40.1 | 51.4 | 53.6 | 58.8 | 94.0 | 71.2 | 51.9 | 48.6 | 66.0 | 75.6 | 57.6 | 48.2 | 57.4 | 59.1 | 74.3 | 71.7 | 68.1 | 67.7 | 76.2 | 63.0 | 72.7 | 73.8 | 63.8 | 96.9 | 115.1 | 94.9 | 112.9 | 119.1 | 159.6 | 141.9 | 104.6 | 137.8 | 173.0 | 155.5 | 144.6 | 122.7 | 187.6 | 140.8 |
| Dług krótkoterminowy | 24.8 | 14.8 | 15.7 | 16.6 | 17.6 | 18.2 | 19.1 | 20.1 | 22.3 | 22.0 | 23.8 | 25.7 | 8.4 | 9.4 | 9.5 | 9.5 | 9.5 | 9.5 | 10.1 | 10.7 | 20.6 | 17.8 | 18.5 | 19.4 | 24.4 | 21.3 | 13.8 | 14.2 | 20.2 | 14.2 | 14.2 | 9.2 | 13.2 | 10.0 | 10.0 | 19.0 | 27.5 | 30.0 | 30.0 | 30.0 | 36.9 | 5.6 |
| Zobowiązania krótkoterminowe | 87.5 | 97.9 | 100.9 | 88.4 | 97.0 | 105.4 | 115.1 | 116.4 | 148.4 | 121.7 | 108.2 | 122.1 | 114.0 | 115.0 | 100.6 | 94.8 | 104.9 | 120.1 | 135.5 | 139.4 | 164.2 | 130.2 | 146.8 | 134.1 | 139.2 | 147.2 | 132.7 | 166.7 | 180.0 | 157.0 | 176.6 | 180.3 | 224.6 | 197.4 | 210.2 | 252.1 | 286.9 | 223.0 | 225.6 | 210.1 | 281.8 | 248.3 |
| Rozliczenia międzyokresowe | 1.6 | 31.7 | 25.3 | 26.1 | 29.7 | 27.8 | 31.9 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 40.8 | 40.4 | 46.3 | 47.5 | 39.3 | 48.5 | 49.7 | 10.9 | 16.0 | 12.7 | 8.6 | 8.2 | 7.4 | 0.0 | 0.0 | 6.4 | 8.0 | 31.6 | 35.0 | 2.8 | 3.2 | 3.1 | 0.0 | 4.5 | 0.0 |
| Zobowiązania długoterminowe | 62.3 | 334.5 | 315.0 | 314.1 | 295.8 | 279.2 | 278.8 | 274.0 | 258.2 | 260.3 | 241.1 | 219.7 | 221.9 | 211.3 | 228.8 | 221.7 | 205.6 | 346.4 | 344.9 | 332.4 | 318.6 | 314.8 | 297.9 | 286.1 | 284.5 | 291.6 | 316.0 | 335.2 | 321.3 | 340.1 | 339.3 | 331.8 | 325.7 | 389.6 | 394.1 | 481.3 | 476.1 | 501.1 | 487.3 | 466.1 | 464.6 | 508.9 |
| Rezerwy z tytułu odroczonego podatku | 1.6 | 38.6 | 38.5 | 38.8 | 35.1 | 31.1 | 30.0 | 27.8 | 29.9 | 29.7 | 28.9 | 28.0 | 19.4 | 20.3 | 19.2 | 18.3 | 18.5 | 18.7 | 18.7 | 17.7 | 17.9 | 16.0 | 11.4 | 12.5 | 14.9 | 16.5 | 11.2 | 11.0 | 9.1 | 10.3 | 8.4 | 10.2 | 9.6 | 9.5 | 3.7 | 9.7 | 36.4 | 7.4 | 4.3 | 0.0 | 0.0 | 0.0 |
| Zobowiązania długoterminowe | 62.3 | 334.5 | 315.0 | 314.1 | 295.8 | 279.2 | 278.8 | 274.0 | 258.2 | 260.3 | 241.1 | 219.7 | 221.9 | 211.3 | 228.8 | 221.7 | 205.6 | 346.4 | 344.9 | 332.4 | 318.6 | 314.8 | 297.9 | 286.1 | 284.5 | 291.6 | 316.0 | 335.2 | 321.3 | 340.1 | 339.3 | 331.8 | 325.7 | 389.6 | 394.1 | 481.3 | 476.1 | 501.1 | 487.3 | 466.1 | 464.6 | 508.9 |
| Zobowiązania z tytułu leasingu | 24.6 | 24.3 | 24.0 | 23.6 | 23.3 | 22.9 | 22.6 | 22.3 | 23.3 | 21.7 | 21.3 | 20.9 | 22.0 | 20.2 | 19.8 | 19.3 | 18.9 | 26.8 | 25.7 | 25.1 | 28.2 | 25.0 | 24.3 | 24.1 | 26.8 | 23.7 | 25.0 | 26.7 | 33.2 | 26.3 | 24.5 | 22.9 | 35.5 | 30.7 | 17.6 | 22.0 | 29.9 | 31.4 | 36.5 | 29.1 | 55.0 | 0.0 |
| Zobowiązania ogółem | 149.8 | 432.4 | 415.9 | 402.5 | 392.8 | 384.6 | 393.9 | 390.4 | 406.6 | 382.0 | 349.3 | 341.9 | 335.9 | 326.3 | 329.4 | 316.6 | 310.4 | 466.5 | 480.4 | 471.8 | 482.8 | 445.0 | 444.6 | 420.2 | 423.8 | 438.8 | 448.7 | 501.9 | 501.2 | 497.2 | 515.9 | 512.1 | 550.3 | 587.1 | 604.3 | 733.5 | 763.0 | 724.2 | 713.0 | 676.2 | 746.4 | 757.2 |
| Kapitał (fundusz) podstawowy | 0.3 | 0.3 | 0.3 | 0.3 | 0.3 | 0.3 | 0.3 | 0.5 | 0.5 | 0.5 | 0.5 | 0.5 | 0.5 | 0.5 | 0.5 | 0.5 | 0.5 | 0.5 | 0.5 | 0.5 | 0.5 | 0.6 | 0.6 | 0.6 | 0.6 | 0.6 | 0.6 | 0.6 | 0.6 | 0.6 | 0.6 | 0.6 | 0.6 | 0.6 | 0.6 | 0.8 | 0.8 | 0.8 | 0.9 | 0.9 | 1.0 | 1.0 |
| Zyski zatrzymane | 184.9 | 189.6 | 194.4 | 200.9 | 207.5 | 213.4 | 218.8 | 225.8 | 231.7 | 238.4 | 245.4 | 252.1 | 267.9 | 275.9 | 283.8 | 292.9 | 301.1 | 308.7 | 317.7 | 327.2 | 334.2 | 336.6 | 313.0 | 320.1 | 325.1 | 329.1 | 315.6 | 323.4 | 328.4 | 333.3 | 339.6 | 347.7 | 351.3 | 359.1 | 366.7 | 374.7 | 384.7 | 376.5 | 371.9 | 381.7 | 392.5 | 381.4 |
| Kapitał własny | 205.5 | 211.1 | 216.1 | 222.2 | 229.3 | 236.3 | 241.5 | 248.9 | 255.2 | 263.5 | 270.5 | 277.2 | 293.1 | 303.3 | 311.3 | 320.5 | 328.4 | 337.5 | 346.3 | 355.9 | 363.1 | 366.4 | 343.0 | 350.5 | 356.3 | 414.3 | 401.5 | 411.0 | 417.3 | 423.8 | 431.3 | 445.4 | 449.5 | 457.3 | 469.1 | 609.5 | 616.7 | 612.7 | 781.3 | 787.8 | 988.2 | 0.0 |
| 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 | 355.3 | 643.5 | 632.0 | 624.7 | 622.1 | 620.9 | 635.4 | 639.4 | 661.8 | 645.5 | 619.8 | 619.0 | 629.0 | 629.6 | 640.7 | 637.1 | 638.8 | 804.0 | 826.8 | 827.6 | 845.9 | 811.4 | 787.6 | 770.6 | 780.1 | 853.1 | 850.2 | 912.9 | 918.6 | 921.0 | 947.2 | 957.5 | 999.8 | 1 044.4 | 1 073.5 | 1 343.0 | 1 379.7 | 1 336.9 | 1 494.3 | 1 464.0 | 1 734.6 | 1 733.0 |
| Inwestycje | 0.0 | (4.5) | (4.6) | (4.9) | 0.0 | 0.0 | 0.0 | 0.0 | 0.1 | 0.2 | 0.2 | 0.2 | 0.3 | 0.5 | 0.7 | 0.7 | 0.2 | 0.0 | 1.7 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 5.8 | 5.4 | 5.0 | 7.0 | 0.0 | 0.0 | 0.0 | 6.6 | 4.0 | 7.1 | 9.3 | 2.8 | 6.2 | 6.5 | 0.0 | 0.0 | 0.0 |
| Dług | 73.0 | 267.8 | 266.1 | 268.5 | 256.9 | 242.8 | 254.7 | 253.8 | 236.6 | 237.7 | 220.7 | 201.7 | 193.2 | 182.6 | 201.1 | 194.2 | 179.5 | 302.0 | 304.8 | 293.7 | 294.5 | 298.7 | 284.4 | 274.2 | 277.9 | 277.2 | 300.3 | 320.9 | 317.7 | 330.2 | 333.1 | 320.6 | 325.9 | 382.6 | 392.7 | 482.7 | 459.3 | 513.1 | 500.0 | 479.4 | 485.2 | 45.0 |
| Środki pieniężne i inne aktywa pieniężne | 0.3 | 0.5 | 0.4 | 0.2 | 0.7 | 0.6 | 0.7 | 0.6 | 0.4 | 0.5 | 0.7 | 0.5 | 0.6 | 0.6 | 0.6 | 0.9 | 0.2 | 0.8 | 0.8 | 1.1 | 0.7 | 0.5 | 0.2 | 0.6 | 0.4 | 0.3 | 0.3 | 0.4 | 0.5 | 0.5 | 0.4 | 0.1 | 0.5 | 0.5 | 4.2 | 20.7 | 7.8 | 10.6 | 19.0 | 7.9 | 29.0 | 5.7 |
| Dług netto | 72.7 | 267.4 | 265.6 | 268.3 | 256.2 | 242.2 | 254.0 | 253.2 | 236.2 | 237.2 | 220.0 | 201.2 | 192.5 | 181.9 | 200.5 | 193.3 | 179.4 | 301.2 | 304.0 | 292.6 | 293.7 | 298.2 | 284.2 | 273.6 | 277.5 | 276.9 | 299.9 | 320.5 | 317.2 | 329.7 | 332.8 | 320.6 | 325.4 | 382.1 | 388.6 | 462.1 | 451.5 | 502.5 | 481.0 | 471.5 | 456.2 | 39.3 |
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