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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 |
| 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 |
| Aktywa | 650.2 | 0.0 | 370.9 | 405.1 | 441.1 | 528.6 | 552.7 | 1 356.4 | 1 391.0 | 1 433.7 | 1 438.8 | 1 360.6 | 1 412.0 | 1 377.2 | 1 376.9 | 1 347.6 | 1 026.9 | 911.3 | 880.6 | 875.4 | 858.7 | 839.9 | 868.1 | 950.2 | 1 011.9 | 1 043.8 | 1 072.4 | 1 222.9 | 1 285.3 | 1 227.1 | 1 182.5 | 1 218.5 | 1 291.3 | 1 323.1 | 1 346.6 | 1 366.3 | 1 545.2 |
| Aktywa trwałe | 543.1 | (16.3) | 292.3 | 280.4 | 323.0 | 337.4 | 347.2 | 909.9 | 905.8 | 914.9 | 930.8 | 928.5 | 978.0 | 955.9 | 951.8 | 932.0 | 619.1 | 576.8 | 548.3 | 523.9 | 503.1 | 483.8 | 511.9 | 555.4 | 613.7 | 606.7 | 592.4 | 704.9 | 705.4 | 706.1 | 712.3 | 764.4 | 879.6 | 938.8 | 950.0 | 980.8 | 1 087.4 |
| Rzeczowe aktywa trwałe netto | 368.7 | 0.0 | 262.6 | 248.9 | 255.6 | 270.8 | 279.5 | 474.1 | 473.8 | 483.7 | 504.1 | 502.8 | 548.8 | 541.6 | 539.5 | 523.0 | 491.7 | 452.4 | 427.0 | 402.7 | 382.8 | 365.1 | 391.0 | 439.5 | 495.4 | 490.1 | 475.3 | 547.2 | 559.6 | 553.2 | 563.3 | 557.1 | 634.1 | 691.2 | 713.4 | 762.5 | 801.0 |
| Wartość firmy | 150.8 | 0.0 | 12.2 | 12.2 | 23.0 | 23.3 | 25.1 | 273.4 | 275.8 | 278.4 | 274.8 | 273.8 | 266.9 | 266.9 | 266.9 | 266.9 | 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 | 4.7 | 4.7 | 4.7 | 31.2 | 36.7 | 30.3 | 18.2 | 18.2 |
| Wartości niematerialne i prawne | 19.8 | 0.0 | 13.7 | 11.6 | 36.0 | 35.4 | 35.4 | 156.1 | 152.2 | 148.9 | 148.3 | 148.4 | 145.4 | 142.4 | 140.0 | 137.0 | 124.9 | 121.8 | 118.8 | 116.1 | 113.5 | 110.8 | 111.2 | 108.5 | 105.9 | 103.0 | 100.5 | 138.8 | 125.8 | 125.5 | 120.9 | 116.2 | 127.6 | 126.8 | 127.9 | 123.7 | 119.3 |
| Wartość firmy i wartości niematerialne i prawne | 170.6 | 0.0 | 25.9 | 23.8 | 59.0 | 58.7 | 60.4 | 429.5 | 428.0 | 427.3 | 423.1 | 422.2 | 412.3 | 409.4 | 406.9 | 403.9 | 124.9 | 121.8 | 118.8 | 116.1 | 113.5 | 110.8 | 111.2 | 108.5 | 105.9 | 103.0 | 100.5 | 138.8 | 125.8 | 130.2 | 125.5 | 120.9 | 158.9 | 163.5 | 158.2 | 141.9 | 137.6 |
| Należności netto | 79.7 | 0.0 | 62.7 | 76.0 | 103.5 | 129.9 | 148.8 | 381.3 | 414.3 | 426.0 | 424.7 | 342.8 | 349.3 | 328.0 | 316.2 | 272.3 | 234.9 | 107.1 | 92.7 | 129.5 | 140.3 | 148.9 | 185.8 | 233.0 | 293.8 | 339.2 | 389.1 | 435.1 | 493.2 | 431.1 | 355.8 | 322.8 | 323.4 | 295.2 | 298.8 | 281.6 | 338.3 |
| 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 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.3 | 5.4 | 6.7 | 6.6 | 6.5 | 9.8 | 10.3 | 12.6 | 13.2 | 12.8 | 12.9 | 11.9 | 11.8 | 11.3 | 11.3 | 0.0 | 0.0 | 83.5 |
| Aktywa obrotowe | 107.1 | 16.3 | 78.6 | 124.7 | 118.1 | 191.2 | 205.5 | 446.5 | 485.2 | 518.8 | 508.0 | 432.2 | 433.9 | 421.2 | 425.1 | 415.6 | 407.8 | 334.5 | 332.4 | 351.5 | 355.6 | 356.0 | 356.3 | 394.8 | 398.2 | 437.1 | 480.0 | 517.9 | 579.9 | 521.0 | 470.2 | 454.1 | 411.7 | 384.3 | 396.7 | 385.5 | 457.8 |
| Środki pieniężne i Inwestycje | 16.3 | 16.3 | 6.7 | 40.0 | 8.0 | 52.8 | 42.4 | 2.8 | 6.1 | 11.3 | 13.0 | 17.2 | 15.7 | 23.8 | 43.0 | 79.3 | 114.1 | 166.4 | 185.4 | 169.0 | 160.0 | 143.7 | 107.4 | 85.8 | 24.8 | 25.7 | 13.2 | 7.3 | 6.0 | 10.6 | 25.0 | 57.1 | 12.8 | 16.4 | 10.9 | 20.0 | 27.9 |
| Zapasy | 0.7 | 0.0 | 0.9 | 1.0 | 0.9 | 0.7 | 0.9 | 44.6 | 44.5 | 51.7 | 49.5 | 45.0 | 42.5 | 40.0 | 39.6 | 37.5 | 38.5 | 38.2 | 34.4 | 33.4 | 34.4 | 38.5 | 38.0 | 44.5 | 43.1 | 39.4 | 40.3 | 41.2 | 40.8 | 42.9 | 44.9 | 38.7 | 37.6 | 37.5 | 35.8 | 38.4 | 40.8 |
| Inwestycje krótkoterminowe | 0.0 | 32.6 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 1.8 | 3.4 | 3.0 | 4.4 | 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 |
| Środki pieniężne i inne aktywa pieniężne | 16.3 | (16.3) | 6.7 | 40.0 | 8.0 | 52.8 | 42.4 | 2.8 | 6.1 | 11.3 | 13.0 | 17.2 | 15.7 | 23.8 | 43.0 | 79.3 | 114.1 | 166.4 | 185.4 | 169.0 | 160.0 | 143.7 | 107.4 | 85.8 | 24.8 | 25.7 | 13.2 | 7.3 | 6.0 | 10.6 | 25.0 | 57.1 | 12.8 | 16.4 | 10.9 | 20.0 | 27.9 |
| Należności krótkoterminowe | 9.9 | 0.0 | 7.7 | 10.8 | 13.7 | 13.0 | 13.0 | 55.4 | 65.0 | 70.7 | 58.8 | 48.0 | 62.2 | 51.8 | 37.3 | 33.6 | 24.8 | 10.1 | 10.4 | 11.6 | 22.4 | 25.1 | 25.0 | 33.3 | 54.7 | 51.6 | 53.0 | 58.5 | 78.0 | 46.8 | 55.0 | 46.7 | 58.6 | 40.0 | 47.3 | 39.2 | 162.0 |
| Dług krótkoterminowy | 22.3 | 0.0 | 6.9 | 0.0 | 0.0 | 0.0 | 0.0 | 3.9 | 3.4 | 2.9 | 2.4 | 1.9 | 45.4 | 39.9 | 39.5 | 19.4 | 34.2 | 30.1 | 29.8 | 14.3 | 28.5 | 27.6 | 28.7 | 14.1 | 36.3 | 35.2 | 34.0 | 17.8 | 33.8 | 16.2 | 30.7 | 30.4 | 16.4 | 34.3 | 34.0 | 16.6 | 16.3 |
| Zobowiązania krótkoterminowe | 65.6 | 0.0 | 45.8 | 46.4 | 53.5 | 55.0 | 72.3 | 185.2 | 202.8 | 216.1 | 202.4 | 179.7 | 193.9 | 164.2 | 165.9 | 151.9 | 131.5 | 74.7 | 78.3 | 88.8 | 103.5 | 102.2 | 112.2 | 162.0 | 185.7 | 206.0 | 209.5 | 231.3 | 237.3 | 207.8 | 220.7 | 211.5 | 212.0 | 212.6 | 222.6 | 233.4 | 249.9 |
| Rozliczenia międzyokresowe | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 12.9 | 12.6 | 9.9 | 5.2 | 5.8 | 29.0 | 1.3 | 1.2 | 2.1 | 1.7 | 1.0 | 0.7 | 1.4 | 2.5 | 1.2 | 1.7 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 3.7 | 3.1 | 1.4 | 3.0 | 2.5 | 0.0 | 0.0 | 0.0 |
| Zobowiązania długoterminowe | 256.9 | 0.0 | 262.9 | 24.0 | 59.1 | 24.8 | 26.1 | 107.8 | 106.9 | 108.8 | 93.7 | 70.1 | 102.9 | 86.1 | 84.9 | 82.9 | 79.8 | 77.0 | 76.9 | 80.7 | 77.2 | 77.1 | 86.9 | 93.0 | 102.9 | 96.7 | 93.5 | 107.8 | 164.6 | 155.4 | 82.8 | 114.8 | 190.9 | 208.4 | 204.6 | 217.4 | 378.4 |
| Rezerwy z tytułu odroczonego podatku | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | (8.2) | (8.2) | (8.2) | 0.1 | (8.2) | (5.7) | (2.6) | 0.4 | 0.0 | 0.0 | 0.0 | 0.3 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 |
| Zobowiązania długoterminowe | 256.9 | 0.0 | 262.9 | 24.0 | 59.1 | 24.8 | 26.1 | 107.8 | 106.9 | 108.8 | 93.7 | 70.1 | 102.9 | 86.1 | 84.9 | 82.9 | 79.8 | 77.0 | 76.9 | 80.7 | 77.2 | 77.1 | 86.9 | 93.0 | 102.9 | 96.7 | 93.5 | 107.8 | 164.6 | 155.4 | 82.8 | 114.8 | 190.9 | 208.4 | 204.6 | 217.4 | 378.4 |
| Zobowiązania z tytułu leasingu | 0.0 | 0.0 | 0.0 | 15.9 | 17.3 | 17.0 | 0.0 | 2.0 | 1.7 | 1.5 | 19.7 | 17.7 | 93.3 | 95.1 | 92.4 | 91.6 | 86.2 | 81.0 | 79.1 | 75.3 | 72.1 | 69.0 | 68.5 | 67.3 | 73.6 | 69.2 | 65.5 | 64.2 | 60.3 | 56.9 | 54.2 | 53.5 | 56.1 | 55.1 | 51.8 | 0.0 | 44.3 |
| Zobowiązania ogółem | 322.5 | 0.0 | 308.7 | 70.4 | 112.5 | 79.7 | 98.4 | 293.0 | 309.7 | 324.9 | 296.1 | 249.8 | 296.8 | 250.3 | 250.7 | 234.8 | 211.4 | 151.7 | 155.2 | 169.5 | 180.7 | 179.3 | 199.2 | 255.0 | 288.5 | 302.7 | 303.0 | 339.1 | 401.9 | 363.1 | 303.5 | 326.3 | 403.0 | 421.0 | 427.2 | 450.7 | 628.3 |
| Kapitał (fundusz) podstawowy | 317.2 | 0.0 | 0.0 | 0.6 | 0.6 | 0.7 | 0.7 | 1.1 | 1.1 | 1.1 | 1.1 | 1.0 | 1.1 | 1.1 | 1.0 | 1.0 | 1.0 | 1.0 | 1.0 | 1.0 | 1.0 | 1.0 | 1.1 | 1.1 | 1.1 | 1.1 | 1.1 | 1.3 | 1.3 | 1.2 | 1.2 | 1.2 | 1.2 | 1.2 | 1.2 | 1.2 | 1.2 |
| Zyski zatrzymane | 0.0 | 0.0 | (189.3) | (1.0) | (5.2) | (9.4) | (8.2) | (17.9) | (7.8) | 9.2 | 32.2 | 18.7 | 19.8 | 26.0 | 31.4 | 21.4 | (224.4) | (268.7) | (299.3) | (317.2) | (340.4) | (356.9) | (369.0) | (359.5) | (352.7) | (340.2) | (318.8) | (311.2) | (298.8) | (278.7) | (264.4) | (236.8) | (233.2) | (220.3) | (204.5) | (206.1) | (197.9) |
| Kapitał własny | 327.8 | 327.8 | 62.2 | 334.7 | 328.6 | 448.9 | 454.3 | 1 063.4 | 1 081.3 | 1 108.8 | 1 142.7 | 1 110.8 | 1 115.1 | 1 126.8 | 1 126.1 | 1 112.8 | 815.6 | 759.6 | 725.4 | 705.9 | 677.9 | 660.5 | 669.0 | 695.2 | 723.4 | 741.1 | 769.4 | 883.7 | 883.3 | 864.0 | 879.0 | 892.2 | 888.3 | 902.1 | 919.4 | 915.5 | 916.9 |
| Udziały mniejszościowe | 10.6 | 0.0 | 6.4 | 222.0 | 217.3 | 253.3 | 255.7 | 406.7 | 412.0 | 308.0 | 281.3 | 277.8 | 276.0 | 278.2 | 200.4 | 175.6 | 129.1 | 121.2 | 115.8 | 112.8 | 106.6 | 103.6 | 101.1 | 103.1 | 103.6 | 106.1 | 110.0 | 117.8 | 117.8 | 118.1 | 119.8 | 119.7 | 118.3 | 120.1 | 122.9 | 122.0 | 123.9 |
| Pasywa | 650.2 | 327.8 | 370.9 | 405.1 | 441.1 | 528.6 | 552.7 | 1 356.4 | 1 391.0 | 1 433.7 | 1 438.8 | 1 360.6 | 1 412.0 | 1 377.2 | 1 376.9 | 1 347.6 | 1 026.9 | 911.3 | 880.6 | 875.4 | 858.7 | 839.9 | 868.1 | 950.2 | 1 011.9 | 1 043.8 | 1 072.4 | 1 222.9 | 1 285.3 | 1 227.1 | 1 182.5 | 1 218.5 | 1 291.3 | 1 323.1 | 1 346.6 | 1 366.3 | 1 545.2 |
| Inwestycje | 0.0 | 32.6 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 1.8 | 3.7 | 5.4 | 6.7 | 6.6 | 6.5 | 9.8 | 10.3 | 12.6 | 13.2 | 12.8 | 12.9 | 11.9 | 11.8 | 11.3 | 11.3 | 0.0 | 0.0 | 83.5 |
| Dług | 267.7 | 0.0 | 249.3 | 15.9 | 51.3 | 17.0 | 18.1 | 95.9 | 95.0 | 100.7 | 84.7 | 62.7 | 118.3 | 95.1 | 92.4 | 91.6 | 86.2 | 81.0 | 79.1 | 75.3 | 72.1 | 69.0 | 68.5 | 67.3 | 73.6 | 69.2 | 65.5 | 80.2 | 135.8 | 121.9 | 54.2 | 53.5 | 131.1 | 145.1 | 131.8 | 132.7 | 290.1 |
| Środki pieniężne i inne aktywa pieniężne | 16.3 | (16.3) | 6.7 | 40.0 | 8.0 | 52.8 | 42.4 | 2.8 | 6.1 | 11.3 | 13.0 | 17.2 | 15.7 | 23.8 | 43.0 | 79.3 | 114.1 | 166.4 | 185.4 | 169.0 | 160.0 | 143.7 | 107.4 | 85.8 | 24.8 | 25.7 | 13.2 | 7.3 | 6.0 | 10.6 | 25.0 | 57.1 | 12.8 | 16.4 | 10.9 | 20.0 | 27.9 |
| Dług netto | 251.3 | 16.3 | 242.5 | (24.1) | 43.2 | (35.7) | (24.3) | 93.2 | 88.9 | 89.4 | 71.7 | 45.5 | 102.7 | 71.3 | 49.4 | 12.3 | (27.9) | (85.4) | (106.3) | (93.7) | (87.9) | (74.7) | (38.9) | (18.5) | 48.8 | 43.4 | 52.3 | 72.8 | 129.8 | 111.3 | 29.2 | (3.5) | 118.4 | 128.7 | 120.8 | 112.8 | 262.3 |
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