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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 | 499.5 | 508.8 | 508.3 | 502.5 | 484.4 | 465.9 | 460.5 | 452.5 | 465.3 | 459.6 | 461.0 | 481.3 | 495.6 | 536.2 | 523.0 | 533.6 | 572.2 | 593.1 | 614.4 | 635.4 | 636.5 | 743.6 | 657.8 | 665.9 | 843.8 | 862.3 | 896.1 | 894.8 | 889.5 | 899.6 | 905.8 | 3 168.5 | 3 233.1 | 3 209.3 | 3 178.8 | 3 126.5 | 3 081.9 | 3 139.7 | 3 151.2 | 3 126.1 | 3 228.8 | 3 103.5 |
| Aktywa trwałe | 235.9 | 235.4 | 230.6 | 225.3 | 222.9 | 222.4 | 222.0 | 221.3 | 221.2 | 220.9 | 221.3 | 222.6 | 223.6 | 253.5 | 254.4 | 258.5 | 258.9 | 286.8 | 285.9 | 317.0 | 315.8 | 312.6 | 312.8 | 309.5 | 435.4 | 435.7 | 444.9 | 462.1 | 466.1 | 462.0 | 458.9 | 2 243.3 | 2 301.2 | 2 283.1 | 2 260.2 | 2 232.4 | 2 207.0 | 2 186.1 | 2 174.6 | 2 143.8 | 2 128.6 | 2 100.9 |
| Rzeczowe aktywa trwałe netto | 8.9 | 8.5 | 7.5 | 6.8 | 4.8 | 3.8 | 3.6 | 3.2 | 3.1 | 2.7 | 3.0 | 3.3 | 3.7 | 4.2 | 5.1 | 10.5 | 13.4 | 34.6 | 34.2 | 36.4 | 33.8 | 30.9 | 30.4 | 29.2 | 41.3 | 42.2 | 49.6 | 66.7 | 67.4 | 66.1 | 63.2 | 127.9 | 131.5 | 130.9 | 128.3 | 126.0 | 126.6 | 131.0 | 105.9 | 99.1 | 99.8 | 97.2 |
| Wartość firmy | 216.9 | 216.9 | 216.9 | 216.9 | 216.9 | 216.9 | 216.9 | 216.9 | 216.9 | 216.9 | 216.9 | 216.9 | 216.9 | 231.2 | 235.2 | 234.8 | 233.6 | 233.6 | 233.6 | 260.9 | 262.0 | 262.0 | 262.1 | 262.1 | 339.7 | 315.4 | 317.6 | 317.0 | 321.7 | 321.7 | 321.7 | 1 537.7 | 1 653.8 | 1 655.5 | 1 657.0 | 1 657.0 | 1 656.9 | 1 648.3 | 1 655.9 | 1 652.9 | 1 656.9 | 1 656.9 |
| Wartości niematerialne i prawne | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.1 | 10.2 | 9.7 | 9.2 | 8.6 | 14.6 | 13.9 | 15.9 | 14.9 | 13.9 | 12.9 | 11.9 | 48.1 | 71.3 | 68.8 | 69.1 | 66.6 | 64.3 | 62.2 | 560.0 | 498.0 | 475.3 | 452.7 | 430.1 | 407.5 | 389.4 | 367.1 | 345.7 | 323.1 | 300.5 |
| Wartość firmy i wartości niematerialne i prawne | 216.9 | 216.9 | 216.9 | 216.9 | 216.9 | 216.9 | 216.9 | 216.9 | 216.9 | 216.9 | 216.9 | 216.9 | 216.9 | 241.5 | 244.9 | 244.0 | 242.2 | 248.2 | 247.5 | 276.8 | 276.9 | 275.9 | 275.0 | 274.0 | 387.8 | 386.7 | 386.4 | 386.1 | 388.3 | 386.0 | 383.9 | 2 097.7 | 2 151.8 | 2 130.9 | 2 109.7 | 2 087.1 | 2 064.5 | 2 037.7 | 2 023.1 | 1 998.6 | 1 980.0 | 1 957.5 |
| Należności netto | 200.6 | 212.3 | 212.7 | 214.9 | 207.7 | 191.5 | 174.6 | 169.0 | 183.1 | 177.5 | 183.7 | 186.7 | 187.7 | 246.1 | 217.1 | 223.4 | 232.1 | 244.1 | 237.2 | 254.8 | 269.2 | 263.6 | 260.3 | 268.1 | 315.0 | 359.2 | 353.8 | 337.1 | 348.6 | 377.6 | 375.0 | 690.9 | 728.6 | 759.8 | 746.6 | 715.4 | 706.0 | 788.5 | 781.9 | 766.4 | 710.1 | 705.4 |
| Inwestycje długoterminowe | 0.0 | (74.1) | (73.6) | (72.9) | 0.0 | (91.4) | (86.9) | 0.0 | 0.3 | 0.3 | 0.2 | (89.7) | 1.8 | (54.6) | (54.1) | (53.3) | 2.5 | (54.0) | (52.5) | (50.6) | 1.4 | (47.3) | (46.5) | 0.0 | 1.4 | 0.0 | 0.0 | 4.2 | 5.4 | 4.6 | 6.7 | 6.0 | 7.0 | 6.5 | 0.3 | 4.2 | 5.4 | 6.0 | 4.1 | 0.0 | 0.0 | 0.0 |
| Aktywa obrotowe | 263.6 | 273.3 | 277.6 | 277.3 | 261.5 | 243.5 | 238.5 | 231.2 | 244.1 | 238.7 | 239.7 | 258.6 | 271.9 | 282.7 | 268.5 | 275.1 | 313.3 | 306.2 | 328.5 | 318.4 | 320.7 | 431.0 | 345.0 | 356.4 | 408.4 | 426.6 | 451.2 | 432.6 | 423.3 | 437.6 | 447.0 | 925.2 | 931.9 | 926.2 | 918.5 | 894.1 | 874.9 | 953.6 | 976.6 | 982.3 | 1 100.2 | 1 002.6 |
| Środki pieniężne i Inwestycje | 42.8 | 28.7 | 40.0 | 41.2 | 40.0 | 38.6 | 50.0 | 53.4 | 47.7 | 53.7 | 49.5 | 63.4 | 77.5 | 28.7 | 41.0 | 39.6 | 66.1 | 48.2 | 70.3 | 41.0 | 35.3 | 146.2 | 62.7 | 63.7 | 66.9 | 38.3 | 69.8 | 56.2 | 38.5 | 23.0 | 31.8 | 144.1 | 116.1 | 62.1 | 70.3 | 78.3 | 72.7 | 35.7 | 44.8 | 59.9 | 268.3 | 169.1 |
| Zapasy | 7.1 | 9.6 | 6.4 | 7.3 | 1.2 | 2.2 | 0.3 | 5.0 | 11.0 | 12.6 | 18.6 | 11.8 | 12.8 | 0.0 | -0.0 | (0.2) | (0.1) | (0.1) | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 1.8 | 1.8 | 0.0 | 0.0 | 21.2 | 25.9 | 29.6 | 77.8 | 74.2 | 78.2 | 77.7 | 80.8 | 47.0 | (4.1) | 46.6 | 0.0 | 50.9 | 0.0 |
| Inwestycje krótkoterminowe | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.1 | 0.1 | 0.0 | 0.0 | 0.0 | 0.2 | 0.1 | 0.1 | 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 | 0.0 | 0.0 | 0.0 | 5.4 | 5.2 | 0.0 | 4.1 | 0.0 | 0.0 | 0.0 | 0.0 |
| Środki pieniężne i inne aktywa pieniężne | 42.8 | 28.7 | 40.0 | 41.2 | 40.0 | 38.6 | 50.0 | 53.4 | 47.7 | 53.7 | 49.5 | 63.4 | 77.5 | 28.7 | 41.0 | 39.6 | 66.1 | 48.2 | 70.3 | 41.0 | 35.3 | 146.2 | 62.7 | 63.7 | 66.9 | 38.3 | 69.8 | 56.2 | 38.5 | 23.0 | 31.8 | 144.1 | 116.1 | 62.1 | 70.3 | 78.3 | 72.7 | 35.7 | 44.8 | 59.9 | 268.3 | 169.1 |
| Należności krótkoterminowe | 114.5 | 104.4 | 102.4 | 115.9 | 122.4 | 86.2 | 97.2 | 91.3 | 118.1 | 95.6 | 104.8 | 109.1 | 115.9 | 135.6 | 126.8 | 121.7 | 156.4 | 143.8 | 157.5 | 144.8 | 148.0 | 147.4 | 142.1 | 146.5 | 159.6 | 197.4 | 175.0 | 211.6 | 212.5 | 234.7 | 244.1 | 385.9 | 406.7 | 402.7 | 416.4 | 437.6 | 453.1 | 430.6 | 462.5 | 538.2 | 547.6 | 440.6 |
| Dług krótkoterminowy | 11.4 | 16.4 | 19.5 | 17.0 | 22.0 | 22.0 | 20.0 | 14.0 | 15.8 | 17.5 | 19.2 | 21.0 | 4.0 | 4.0 | 4.0 | 4.0 | 4.5 | 5.0 | 5.5 | 14.2 | 12.2 | 125.9 | 7.5 | 8.0 | 14.8 | 9.2 | 15.0 | 10.4 | 22.4 | 22.4 | 22.7 | 27.2 | 29.4 | 15.5 | 15.5 | 110.0 | 29.0 | 15.4 | 16.9 | 16.9 | 31.2 | 19.9 |
| Zobowiązania krótkoterminowe | 230.7 | 241.5 | 250.5 | 243.7 | 212.5 | 189.2 | 184.5 | 176.3 | 187.8 | 182.5 | 180.1 | 194.9 | 182.2 | 216.2 | 195.5 | 196.8 | 225.0 | 234.6 | 245.8 | 250.7 | 242.3 | 350.8 | 255.7 | 247.2 | 288.4 | 304.2 | 316.7 | 342.3 | 358.2 | 359.6 | 385.3 | 717.7 | 783.1 | 760.2 | 832.3 | 830.4 | 840.2 | 852.7 | 888.2 | 906.1 | 996.2 | 867.1 |
| Rozliczenia międzyokresowe | 5.8 | 10.8 | 15.1 | 13.3 | 6.0 | 7.1 | 6.4 | 3.2 | 1.4 | 3.8 | 2.7 | 3.1 | 3.8 | (0.1) | -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 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 76.4 | 73.1 | 62.6 | 62.0 | 109.6 | 142.0 | 101.0 | 96.2 | 0.0 | 0.0 |
| Zobowiązania długoterminowe | 214.9 | 208.2 | 190.4 | 175.7 | 182.6 | 179.7 | 172.4 | 164.3 | 160.1 | 152.4 | 146.6 | 144.7 | 130.0 | 128.3 | 126.9 | 125.3 | 126.0 | 130.2 | 129.0 | 136.4 | 132.8 | 128.5 | 132.6 | 134.9 | 250.5 | 243.6 | 246.7 | 210.6 | 181.1 | 185.8 | 157.0 | 1 462.4 | 1 452.9 | 1 470.7 | 1 353.7 | 1 307.0 | 1 250.9 | 1 293.2 | 1 271.1 | 1 217.5 | 1 206.5 | 1 200.6 |
| Rezerwy z tytułu odroczonego podatku | 75.3 | 74.1 | 73.6 | 72.9 | 91.3 | 91.4 | 86.9 | 85.0 | 89.7 | 87.3 | 85.8 | 89.7 | 55.3 | 54.6 | 54.1 | 53.3 | 55.4 | 54.0 | 52.5 | 50.6 | 49.8 | 47.3 | 46.5 | 41.7 | 56.2 | 42.0 | 39.7 | 40.0 | 40.7 | 32.6 | 32.5 | 50.2 | 15.8 | 9.9 | 13.8 | 9.1 | 11.8 | 13.7 | 11.1 | 12.3 | 21.0 | 18.4 |
| Zobowiązania długoterminowe | 214.9 | 208.2 | 190.4 | 175.7 | 182.6 | 179.7 | 172.4 | 164.3 | 160.1 | 152.4 | 146.6 | 144.7 | 130.0 | 128.3 | 126.9 | 125.3 | 126.0 | 130.2 | 129.0 | 136.4 | 132.8 | 128.5 | 132.6 | 134.9 | 250.5 | 243.6 | 246.7 | 210.6 | 181.1 | 185.8 | 157.0 | 1 462.4 | 1 452.9 | 1 470.7 | 1 353.7 | 1 307.0 | 1 250.9 | 1 293.2 | 1 271.1 | 1 217.5 | 1 206.5 | 1 200.6 |
| Zobowiązania z tytułu leasingu | 0.5 | 0.0 | 0.7 | 0.2 | 0.2 | 0.0 | 0.0 | 0.0 | 0.1 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 8.0 | 8.7 | 19.1 | 15.6 | 13.3 | 8.0 | 7.6 | 20.2 | 16.4 | 29.3 | 34.3 | 46.5 | 45.1 | 43.1 | 55.5 | 58.6 | 37.1 | 35.5 | 129.6 | 125.6 | 32.4 | 31.8 | 29.6 | 45.0 | 0.0 |
| Zobowiązania ogółem | 445.6 | 449.7 | 440.9 | 419.5 | 395.1 | 368.9 | 357.0 | 340.6 | 347.9 | 334.9 | 326.7 | 339.6 | 312.2 | 344.5 | 322.4 | 322.1 | 350.9 | 364.8 | 374.8 | 387.1 | 375.1 | 479.4 | 388.3 | 382.1 | 538.9 | 547.9 | 563.3 | 553.0 | 539.4 | 545.4 | 542.4 | 2 180.1 | 2 236.0 | 2 230.9 | 2 186.0 | 2 137.4 | 2 091.1 | 2 146.0 | 2 159.3 | 2 123.5 | 2 202.7 | 2 067.7 |
| Kapitał (fundusz) podstawowy | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 0.3 | 0.3 | 0.3 | 0.3 | 0.3 | 0.3 | 0.3 | 0.3 | 0.3 | 0.3 | 0.3 |
| Zyski zatrzymane | 3.3 | 8.3 | 14.3 | 28.3 | 34.3 | 40.9 | 46.9 | 53.6 | 58.0 | 64.6 | 70.0 | 75.8 | 117.4 | 123.4 | 132.6 | 142.5 | 152.6 | 160.0 | 167.6 | 177.0 | 187.6 | 193.7 | 194.9 | 205.2 | 222.0 | 234.1 | 250.0 | 260.3 | 267.8 | 270.6 | 281.1 | 264.0 | 253.4 | 235.9 | 237.7 | 231.3 | 230.9 | 232.0 | 225.5 | 240.5 | 265.5 | 273.6 |
| Kapitał własny | 53.9 | 59.1 | 67.4 | 83.1 | 89.3 | 97.0 | 103.6 | 112.0 | 117.4 | 124.7 | 134.2 | 141.6 | 183.4 | 191.7 | 200.6 | 211.5 | 221.3 | 228.2 | 239.7 | 248.3 | 261.4 | 264.2 | 269.4 | 283.8 | 304.9 | 314.5 | 332.8 | 341.8 | 350.1 | 354.2 | 363.5 | 988.4 | 997.1 | 978.5 | 992.7 | 989.1 | 990.8 | 993.7 | 992.0 | 1 002.6 | 1 026.2 | 1 035.8 |
| 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 | 499.5 | 508.8 | 508.3 | 502.5 | 484.4 | 465.9 | 460.5 | 452.5 | 465.3 | 459.6 | 461.0 | 481.3 | 495.6 | 536.2 | 523.0 | 533.6 | 572.2 | 593.1 | 614.4 | 635.4 | 636.5 | 743.6 | 657.8 | 665.9 | 843.8 | 862.3 | 896.1 | 894.8 | 889.5 | 899.6 | 905.8 | 3 168.5 | 3 233.1 | 3 209.3 | 3 178.8 | 3 126.5 | 3 081.9 | 3 139.7 | 3 151.2 | 3 126.1 | 3 228.8 | 3 103.5 |
| Inwestycje | 0.0 | (74.1) | (73.6) | (72.9) | 0.0 | (91.4) | (86.9) | 0.0 | 0.3 | 0.3 | 0.3 | (89.7) | 1.8 | (54.6) | (54.1) | (53.3) | 2.6 | (54.0) | (52.5) | (50.6) | 1.4 | (47.3) | (46.5) | 0.0 | 1.4 | 0.0 | 0.0 | 4.2 | 5.4 | 4.6 | 6.7 | 6.0 | 7.0 | 6.5 | 0.3 | 4.2 | 5.4 | 10.1 | 4.1 | 8.7 | 0.0 | 0.0 |
| Dług | 137.4 | 137.4 | 123.0 | 117.5 | 111.6 | 108.3 | 103.0 | 91.8 | 83.6 | 80.3 | 77.0 | 73.7 | 77.2 | 76.3 | 75.4 | 74.5 | 73.6 | 72.7 | 71.8 | 91.0 | 75.3 | 183.1 | 66.7 | 65.3 | 197.6 | 175.6 | 173.8 | 127.0 | 151.2 | 152.0 | 120.0 | 1 339.1 | 1 333.3 | 1 344.6 | 1 241.0 | 1 203.7 | 1 241.2 | 1 202.1 | 1 190.2 | 1 143.3 | 53.8 | 52.3 |
| Środki pieniężne i inne aktywa pieniężne | 42.8 | 28.7 | 40.0 | 41.2 | 40.0 | 38.6 | 50.0 | 53.4 | 47.7 | 53.7 | 49.5 | 63.4 | 77.5 | 28.7 | 41.0 | 39.6 | 66.1 | 48.2 | 70.3 | 41.0 | 35.3 | 146.2 | 62.7 | 63.7 | 66.9 | 38.3 | 69.8 | 56.2 | 38.5 | 23.0 | 31.8 | 144.1 | 116.1 | 62.1 | 70.3 | 78.3 | 72.7 | 35.7 | 44.8 | 59.9 | 268.3 | 169.1 |
| Dług netto | 94.6 | 108.6 | 83.0 | 76.4 | 71.6 | 69.7 | 53.0 | 38.5 | 35.9 | 26.6 | 27.5 | 10.2 | (0.2) | 47.6 | 34.5 | 34.9 | 7.5 | 24.6 | 1.5 | 50.0 | 40.0 | 37.0 | 4.0 | 1.6 | 130.6 | 137.2 | 104.0 | 70.8 | 112.7 | 129.0 | 88.2 | 1 195.0 | 1 217.2 | 1 282.4 | 1 170.7 | 1 125.4 | 1 168.5 | 1 166.5 | 1 145.4 | 1 083.5 | (214.5) | (116.8) |
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