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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 | 928.7 | 985.0 | 994.8 | 1 024.4 | 950.1 | 975.7 | 986.6 | 991.8 | 898.7 | 949.3 | 932.4 | 1 379.1 | 1 351.5 | 1 409.5 | 1 369.1 | 1 350.2 | 1 304.4 | 1 408.6 | 1 374.8 | 1 378.6 | 1 304.6 | 1 225.4 | 1 142.3 | 1 196.1 | 1 161.5 | 1 226.4 | 1 180.5 | 1 171.3 | 1 107.1 | 1 266.9 | 1 290.3 | 1 269.3 | 1 203.5 | 1 309.1 | 1 385.0 | 1 389.3 | 1 362.8 | 1 378.5 | 1 339.3 | 1 455.3 | 1 411.5 | 1 415.2 |
| Aktywa trwałe | 443.0 | 437.0 | 425.7 | 422.7 | 420.6 | 427.4 | 428.7 | 429.6 | 417.3 | 412.6 | 412.3 | 793.7 | 775.1 | 772.3 | 765.0 | 753.5 | 755.0 | 761.3 | 759.4 | 757.2 | 763.2 | 648.4 | 639.4 | 629.6 | 615.7 | 605.7 | 592.5 | 589.2 | 577.4 | 570.9 | 582.9 | 594.8 | 610.9 | 626.2 | 656.6 | 668.3 | 681.5 | 691.0 | 695.3 | 815.8 | 817.0 | 757.6 |
| Rzeczowe aktywa trwałe netto | 142.9 | 141.2 | 134.5 | 136.5 | 140.4 | 138.7 | 137.7 | 139.5 | 134.1 | 132.7 | 136.3 | 196.3 | 195.4 | 196.3 | 195.5 | 198.9 | 207.0 | 206.7 | 208.7 | 211.0 | 221.3 | 220.5 | 218.6 | 214.9 | 209.7 | 206.6 | 207.4 | 208.5 | 232.4 | 232.0 | 242.6 | 252.4 | 271.1 | 288.8 | 314.1 | 319.4 | 325.4 | 335.6 | 366.2 | 342.6 | 339.2 | 335.5 |
| Wartość firmy | 149.6 | 149.7 | 149.6 | 149.7 | 149.7 | 149.8 | 148.2 | 148.3 | 148.4 | 148.3 | 148.3 | 313.6 | 317.5 | 317.8 | 316.0 | 311.0 | 311.1 | 311.0 | 311.1 | 311.1 | 311.0 | 204.4 | 204.4 | 204.4 | 199.6 | 199.6 | 188.4 | 188.4 | 188.4 | 188.4 | 188.4 | 188.4 | 188.4 | 188.4 | 188.4 | 188.4 | 188.4 | 188.4 | 188.4 | 188.4 | 188.4 | 196.7 |
| Wartości niematerialne i prawne | 137.1 | 131.6 | 126.5 | 121.1 | 114.6 | 109.5 | 104.5 | 99.5 | 94.4 | 89.9 | 85.9 | 239.9 | 237.0 | 231.7 | 226.6 | 215.1 | 210.3 | 205.2 | 200.1 | 194.9 | 189.9 | 184.3 | 178.8 | 173.4 | 166.9 | 161.1 | 154.0 | 148.4 | 114.4 | 109.4 | 105.6 | 102.4 | 99.2 | 96.0 | 92.8 | 89.6 | 86.4 | 83.3 | 80.3 | 77.4 | 74.4 | 71.7 |
| Wartość firmy i wartości niematerialne i prawne | 286.7 | 281.3 | 276.1 | 270.8 | 264.3 | 259.3 | 252.8 | 247.8 | 242.8 | 238.3 | 234.2 | 553.5 | 554.5 | 549.4 | 542.6 | 526.2 | 521.4 | 516.3 | 511.2 | 506.1 | 500.9 | 388.8 | 383.3 | 377.7 | 366.4 | 360.6 | 342.5 | 336.9 | 302.9 | 297.8 | 294.0 | 290.9 | 287.7 | 284.4 | 281.2 | 278.0 | 274.8 | 271.7 | 268.7 | 265.8 | 262.9 | 268.3 |
| Należności netto | 135.2 | 156.9 | 142.3 | 139.0 | 152.8 | 159.4 | 132.0 | 157.9 | 153.6 | 117.3 | 123.0 | 152.6 | 146.8 | 197.8 | 193.4 | 202.6 | 181.1 | 185.7 | 170.2 | 177.9 | 172.7 | 146.9 | 136.3 | 114.2 | 101.3 | 150.9 | 121.4 | 227.0 | 176.5 | 293.9 | 235.0 | 252.0 | 255.6 | 256.6 | 231.7 | 211.2 | 183.0 | 256.1 | 251.0 | 254.3 | 143.9 | 171.7 |
| Inwestycje długoterminowe | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | (36.9) | (36.8) | (36.8) | 0.0 | (32.6) | (32.7) | (32.5) | 0.0 | (34.3) | (35.2) | (36.1) | 0.0 | (52.3) | (52.5) | (49.5) | (20.7) | (40.5) | (33.9) | 0.0 | (36.0) | 0.0 | (33.4) | (37.1) | 1.6 | 0.2 | (13.2) | 0.0 | 0.0 | 0.0 |
| Aktywa obrotowe | 485.7 | 547.9 | 569.1 | 601.7 | 529.5 | 548.2 | 557.9 | 562.2 | 481.4 | 536.7 | 520.1 | 585.4 | 576.4 | 637.2 | 604.1 | 596.7 | 549.4 | 647.3 | 615.4 | 621.4 | 541.4 | 577.1 | 502.8 | 566.5 | 545.8 | 620.6 | 588.0 | 582.2 | 529.7 | 695.9 | 707.4 | 674.5 | 592.6 | 682.9 | 728.4 | 721.0 | 681.4 | 687.5 | 644.0 | 639.5 | 594.5 | 657.6 |
| Środki pieniężne i Inwestycje | 146.1 | 125.6 | 139.6 | 197.2 | 178.9 | 168.4 | 187.6 | 189.6 | 163.5 | 211.2 | 178.6 | 153.7 | 191.5 | 152.5 | 119.2 | 104.1 | 132.7 | 151.9 | 140.2 | 120.9 | 140.5 | 154.6 | 136.0 | 215.8 | 217.7 | 168.9 | 134.4 | 49.4 | 71.8 | 72.8 | 138.5 | 81.5 | 58.2 | 68.2 | 98.8 | 105.3 | 179.3 | 115.8 | 77.3 | 81.8 | 115.5 | 81.0 |
| Zapasy | 177.1 | 243.0 | 244.2 | 227.5 | 167.0 | 208.2 | 213.0 | 195.1 | 140.0 | 190.2 | 199.3 | 245.7 | 180.7 | 236.7 | 234.1 | 232.4 | 184.4 | 257.0 | 264.6 | 274.3 | 186.9 | 245.9 | 201.1 | 201.5 | 163.8 | 227.2 | 252.6 | 259.6 | 237.6 | 286.7 | 305.3 | 309.7 | 243.9 | 315.6 | 342.5 | 344.3 | 267.6 | 278.6 | 272.9 | 260.6 | 258.8 | 278.6 |
| 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 | 0.0 | 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 | 146.1 | 125.6 | 139.6 | 197.2 | 178.9 | 168.4 | 187.6 | 189.6 | 163.5 | 211.2 | 178.6 | 153.7 | 191.5 | 152.5 | 119.2 | 104.1 | 132.7 | 151.9 | 140.2 | 120.9 | 140.5 | 154.6 | 136.0 | 215.8 | 217.7 | 168.9 | 134.4 | 49.4 | 71.8 | 72.8 | 138.5 | 81.5 | 58.2 | 68.2 | 98.8 | 105.3 | 179.3 | 115.8 | 77.3 | 81.8 | 115.5 | 81.0 |
| Należności krótkoterminowe | 96.2 | 142.9 | 137.1 | 131.5 | 79.6 | 123.7 | 109.4 | 104.5 | 71.3 | 109.9 | 109.6 | 129.7 | 108.4 | 168.5 | 184.0 | 185.9 | 153.1 | 231.2 | 200.6 | 188.9 | 134.8 | 148.3 | 124.7 | 145.4 | 104.4 | 171.0 | 171.4 | 181.3 | 174.0 | 258.6 | 304.8 | 239.0 | 189.1 | 250.6 | 231.0 | 205.3 | 156.6 | 211.8 | 175.5 | 187.6 | 146.7 | 211.2 |
| Dług krótkoterminowy | 2.0 | 3.8 | 6.9 | 3.3 | 38.4 | 3.2 | 3.1 | 3.6 | 3.5 | 50.4 | 46.7 | 46.8 | 46.6 | 37.7 | 2.4 | 2.5 | 2.5 | 5.8 | 4.2 | 4.0 | 4.7 | 5.1 | 4.7 | 6.2 | 4.5 | 4.1 | 3.8 | 3.7 | 3.6 | 3.7 | 5.2 | 6.2 | 6.1 | 6.0 | 6.9 | 7.8 | 9.0 | 9.4 | 10.6 | 11.0 | 0.0 | 0.0 |
| Zobowiązania krótkoterminowe | 186.9 | 246.4 | 249.1 | 246.7 | 211.1 | 222.1 | 201.6 | 191.2 | 166.6 | 255.1 | 245.2 | 289.1 | 283.7 | 334.4 | 308.7 | 308.4 | 271.7 | 360.6 | 321.3 | 325.7 | 259.4 | 269.5 | 232.1 | 279.8 | 235.8 | 298.6 | 282.5 | 288.0 | 289.3 | 372.7 | 432.7 | 397.4 | 347.5 | 424.4 | 433.4 | 393.2 | 352.2 | 368.6 | 323.4 | 339.3 | 308.4 | 415.4 |
| Rozliczenia międzyokresowe | 21.7 | 31.5 | 32.3 | 31.3 | 14.9 | 17.8 | 17.1 | 12.9 | 19.3 | 24.9 | 22.6 | 30.7 | 26.1 | 29.9 | 27.0 | 23.0 | 23.5 | 20.6 | 28.9 | 19.1 | 19.3 | 28.7 | 29.0 | 38.3 | 37.8 | 31.1 | 19.8 | 16.9 | 17.6 | 22.0 | 26.5 | 32.9 | 32.1 | 35.0 | 64.3 | 45.9 | 45.6 | 33.6 | 26.7 | 0.0 | 0.0 | 0.0 |
| Zobowiązania długoterminowe | 351.0 | 354.4 | 351.2 | 351.0 | 299.2 | 301.6 | 302.8 | 303.7 | 259.7 | 213.3 | 213.8 | 602.3 | 561.8 | 561.9 | 561.2 | 561.9 | 558.9 | 564.4 | 552.0 | 537.9 | 524.2 | 561.9 | 516.9 | 518.9 | 520.8 | 525.5 | 498.0 | 497.2 | 492.2 | 551.9 | 519.3 | 511.5 | 457.9 | 459.6 | 470.3 | 477.0 | 460.5 | 463.7 | 465.2 | 914.9 | 913.3 | 594.7 |
| Rezerwy z tytułu odroczonego podatku | 2.3 | 3.2 | 2.3 | 1.8 | 1.5 | 0.6 | 0.6 | 0.5 | 0.5 | 0.5 | 0.5 | 66.9 | 37.0 | 36.9 | 36.8 | 36.8 | 34.9 | 32.6 | 32.7 | 32.5 | 37.6 | 34.3 | 35.2 | 36.1 | 46.8 | 52.3 | 52.5 | 49.5 | 36.0 | 40.5 | 33.9 | 33.1 | 27.8 | 27.7 | 33.4 | 37.1 | 17.0 | 13.5 | 13.2 | 0.0 | 0.0 | 0.0 |
| Zobowiązania długoterminowe | 351.0 | 354.4 | 351.2 | 351.0 | 299.2 | 301.6 | 302.8 | 303.7 | 259.7 | 213.3 | 213.8 | 602.3 | 561.8 | 561.9 | 561.2 | 561.9 | 558.9 | 564.4 | 552.0 | 537.9 | 524.2 | 561.9 | 516.9 | 518.9 | 520.8 | 525.5 | 498.0 | 497.2 | 492.2 | 551.9 | 519.3 | 511.5 | 457.9 | 459.6 | 470.3 | 477.0 | 460.5 | 463.7 | 465.2 | 914.9 | 913.3 | 594.7 |
| Zobowiązania z tytułu leasingu | 7.3 | 6.9 | 6.5 | 2.9 | 2.7 | 2.5 | 2.2 | 2.0 | 1.9 | 1.7 | 1.6 | 1.5 | 1.3 | 1.2 | 1.2 | 1.1 | 1.0 | 13.1 | 13.5 | 13.8 | 15.1 | 5.4 | 4.9 | 4.8 | 11.5 | 10.4 | 11.0 | 12.2 | 11.4 | 3.7 | 19.1 | 24.4 | 23.0 | 21.7 | 26.1 | 30.2 | 32.2 | 32.0 | 34.5 | 11.0 | 0.0 | 0.0 |
| Zobowiązania ogółem | 537.8 | 600.8 | 600.4 | 597.7 | 510.3 | 523.7 | 504.4 | 494.9 | 426.3 | 468.4 | 459.0 | 891.4 | 845.4 | 896.3 | 869.9 | 870.3 | 830.5 | 925.0 | 873.3 | 863.5 | 783.6 | 831.4 | 749.0 | 798.7 | 756.6 | 824.1 | 780.5 | 785.1 | 781.5 | 924.6 | 951.9 | 908.8 | 805.4 | 884.0 | 903.7 | 870.2 | 812.7 | 832.3 | 788.5 | 1 254.2 | 1 221.7 | 1 010.1 |
| Kapitał (fundusz) podstawowy | 0.7 | 0.7 | 0.7 | 0.7 | 0.7 | 0.7 | 0.7 | 0.7 | 0.7 | 0.7 | 0.7 | 0.7 | 0.7 | 0.7 | 0.7 | 0.7 | 0.7 | 0.7 | 0.7 | 0.8 | 0.8 | 0.8 | 0.8 | 0.8 | 0.8 | 0.8 | 0.8 | 0.8 | 0.8 | 0.8 | 0.8 | 0.8 | 0.8 | 0.8 | 0.8 | 0.8 | 0.8 | 0.8 | 0.8 | 0.8 | 0.8 | 0.8 |
| Zyski zatrzymane | (216.2) | (205.7) | (177.1) | (145.2) | (111.9) | (84.4) | (48.9) | (15.5) | 3.6 | 19.8 | 38.9 | 54.0 | 98.7 | 115.3 | 142.7 | 143.1 | 150.2 | 160.5 | 186.9 | 207.9 | 221.8 | 111.3 | 106.7 | 106.1 | 107.2 | 106.5 | 114.4 | 121.5 | 92.1 | 100.1 | 118.8 | 150.9 | 188.2 | 235.4 | 305.8 | 357.3 | 403.9 | 418.9 | 443.7 | 110.0 | 105.6 | 333.1 |
| Kapitał własny | 390.8 | 384.2 | 394.4 | 426.7 | 439.8 | 452.0 | 482.2 | 496.9 | 472.4 | 480.8 | 473.4 | 487.7 | 506.1 | 513.3 | 499.2 | 479.9 | 473.8 | 483.6 | 501.6 | 515.1 | 521.0 | 394.0 | 393.2 | 397.4 | 404.9 | 402.3 | 400.0 | 386.2 | 325.5 | 342.3 | 338.4 | 360.5 | 398.1 | 425.1 | 481.4 | 519.2 | 550.1 | 546.2 | 550.8 | 201.2 | 189.8 | 405.1 |
| 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 | 0.2 | 0.4 | 0.5 | 0.7 | 0.3 | 0.5 | 0.6 | 0.1 | 0.4 | 0.7 | 1.0 | 1.3 |
| Pasywa | 928.7 | 985.0 | 994.8 | 1 024.4 | 950.1 | 975.7 | 986.6 | 991.8 | 898.7 | 949.3 | 932.4 | 1 379.1 | 1 351.5 | 1 409.5 | 1 369.1 | 1 350.2 | 1 304.4 | 1 408.6 | 1 374.8 | 1 378.6 | 1 304.6 | 1 225.4 | 1 142.3 | 1 196.1 | 1 161.5 | 1 226.4 | 1 180.5 | 1 171.3 | 1 107.1 | 1 266.9 | 1 290.3 | 1 269.3 | 1 203.5 | 1 309.1 | 1 385.0 | 1 389.3 | 1 362.8 | 1 378.5 | 1 339.3 | 1 455.3 | 1 411.5 | 1 415.2 |
| Inwestycje | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | (36.9) | (36.8) | (36.8) | 0.0 | (32.6) | (32.7) | (32.5) | 0.0 | (34.3) | (35.2) | (36.1) | 0.0 | (52.3) | (52.5) | (49.5) | (20.7) | (40.5) | 0.0 | 0.0 | (36.0) | 0.0 | (33.4) | (37.1) | 1.6 | 0.2 | (13.2) | 0.0 | 0.0 | 0.0 |
| Dług | 332.5 | 335.9 | 336.0 | 333.0 | 315.6 | 282.6 | 282.5 | 282.5 | 237.8 | 237.7 | 233.5 | 552.2 | 551.4 | 542.2 | 506.6 | 506.3 | 505.9 | 505.6 | 494.6 | 479.6 | 456.1 | 506.0 | 460.7 | 463.5 | 448.4 | 452.3 | 419.1 | 422.9 | 428.4 | 488.1 | 459.7 | 449.9 | 401.9 | 396.0 | 396.1 | 396.3 | 396.5 | 406.0 | 431.3 | 408.0 | 397.1 | 417.3 |
| Środki pieniężne i inne aktywa pieniężne | 146.1 | 125.6 | 139.6 | 197.2 | 178.9 | 168.4 | 187.6 | 189.6 | 163.5 | 211.2 | 178.6 | 153.7 | 191.5 | 152.5 | 119.2 | 104.1 | 132.7 | 151.9 | 140.2 | 120.9 | 140.5 | 154.6 | 136.0 | 215.8 | 217.7 | 168.9 | 134.4 | 49.4 | 71.8 | 72.8 | 138.5 | 81.5 | 58.2 | 68.2 | 98.8 | 105.3 | 179.3 | 115.8 | 77.3 | 81.8 | 115.5 | 81.0 |
| Dług netto | 186.4 | 210.3 | 196.5 | 135.8 | 136.8 | 114.2 | 94.9 | 92.9 | 74.4 | 26.5 | 54.9 | 398.5 | 359.9 | 389.6 | 387.4 | 402.2 | 373.2 | 353.7 | 354.4 | 358.7 | 315.6 | 351.4 | 324.7 | 247.7 | 230.7 | 283.4 | 284.7 | 373.5 | 356.6 | 415.3 | 321.2 | 368.4 | 343.7 | 327.7 | 297.3 | 291.0 | 217.2 | 290.2 | 354.0 | 326.2 | 281.7 | 336.3 |
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