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| Rok finansowy | 2014 | 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 |
| Kwartał | 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 | Q2 | Q3 | Q4 |
| Aktywa | 1 018.3 | 1 035.3 | 1 014.1 | 1 009.2 | 1 004.2 | 1 048.0 | 1 030.3 | 1 036.5 | 1 055.9 | 1 099.3 | 1 086.4 | 1 101.5 | 1 087.1 | 876.6 | 853.5 | 868.9 | 857.0 | 889.6 | 880.3 | 964.2 | 969.8 | 855.9 | 822.2 | 825.0 | 836.6 | 808.4 | 801.0 | 811.3 | 824.8 | 807.3 | 790.0 | 782.7 | 806.3 | 846.7 | 831.2 | 822.0 | 829.5 | 847.6 | 845.0 | 816.0 | 796.0 | 838.8 |
| Aktywa trwałe | 708.4 | 731.3 | 734.8 | 737.8 | 737.8 | 754.2 | 747.5 | 747.1 | 742.8 | 748.6 | 743.0 | 747.6 | 747.7 | 504.4 | 498.1 | 493.2 | 487.7 | 485.1 | 516.9 | 561.9 | 560.2 | 446.7 | 439.2 | 387.9 | 381.3 | 373.9 | 366.2 | 354.7 | 346.5 | 317.7 | 311.0 | 304.8 | 298.2 | 289.2 | 283.1 | 276.5 | 270.5 | 267.4 | 261.7 | 276.8 | 277.4 | 285.1 |
| Rzeczowe aktywa trwałe netto | 232.6 | 245.0 | 246.1 | 246.4 | 253.3 | 275.1 | 270.7 | 267.5 | 264.1 | 261.3 | 262.7 | 270.5 | 265.7 | 265.0 | 262.3 | 258.0 | 254.5 | 252.2 | 247.8 | 242.9 | 243.8 | 255.6 | 250.9 | 251.9 | 246.7 | 245.8 | 240.1 | 233.8 | 229.0 | 224.2 | 219.1 | 214.3 | 209.8 | 203.7 | 200.1 | 198.2 | 194.3 | 190.4 | 186.1 | 187.8 | 196.5 | 210.0 |
| Wartość firmy | 360.9 | 360.9 | 360.9 | 360.9 | 360.9 | 360.9 | 360.9 | 360.9 | 360.9 | 360.9 | 360.9 | 360.9 | 360.9 | 120.8 | 120.8 | 120.8 | 120.8 | 120.8 | 120.8 | 120.8 | 120.8 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 |
| Wartości niematerialne i prawne | 71.4 | 97.4 | 95.9 | 94.5 | 93.0 | 93.0 | 91.5 | 90.0 | 88.6 | 87.1 | 85.6 | 84.2 | 82.7 | 81.2 | 79.7 | 78.3 | 76.8 | 75.3 | 73.9 | 72.4 | 70.9 | 69.5 | 68.0 | 66.5 | 65.6 | 64.2 | 62.7 | 61.1 | 59.8 | 58.3 | 56.8 | 55.3 | 53.9 | 52.4 | 50.9 | 49.4 | 47.9 | 47.2 | 46.9 | 46.5 | 46.3 | 45.9 |
| Wartość firmy i wartości niematerialne i prawne | 432.3 | 458.3 | 456.8 | 455.4 | 454.0 | 453.9 | 452.4 | 451.0 | 449.5 | 448.0 | 446.6 | 445.1 | 443.6 | 202.0 | 200.5 | 199.1 | 197.6 | 196.1 | 194.7 | 193.2 | 191.7 | 69.5 | 68.0 | 66.5 | 65.6 | 64.2 | 62.7 | 61.1 | 59.8 | 58.3 | 56.8 | 55.3 | 53.9 | 52.4 | 50.9 | 49.4 | 47.9 | 47.2 | 46.9 | 46.5 | 46.3 | 45.9 |
| Należności netto | 197.4 | 194.7 | 198.2 | 212.3 | 180.8 | 211.2 | 238.8 | 207.0 | 215.7 | 250.6 | 293.3 | 284.7 | 289.5 | 246.7 | 299.4 | 296.4 | 297.1 | 237.9 | 162.1 | 321.6 | 170.0 | 202.7 | 209.9 | 231.9 | 238.3 | 218.5 | 192.6 | 177.4 | 187.2 | 175.7 | 170.2 | 164.6 | 223.3 | 240.6 | 230.9 | 189.1 | 179.1 | 154.0 | 135.4 | 128.5 | 109.1 | 130.1 |
| Inwestycje długoterminowe | 7.5 | 8.8 | 11.8 | 14.2 | 14.2 | 16.5 | 16.7 | 21.3 | 0.0 | 25.8 | 21.4 | 20.6 | 25.9 | 26.3 | 0.0 | 27.0 | 26.9 | 27.6 | 66.6 | 63.6 | 63.9 | 113.3 | 113.0 | 62.2 | 61.7 | 58.3 | 58.1 | 54.5 | 52.5 | 30.6 | 30.6 | 0.0 | 30.0 | (20.9) | (21.6) | (33.4) | (153.9) | 27.1 | 26.1 | (114.8) | 24.3 | 0.0 |
| Aktywa obrotowe | 309.9 | 304.0 | 279.2 | 271.4 | 266.4 | 293.8 | 282.7 | 289.5 | 313.1 | 350.6 | 343.4 | 353.9 | 339.3 | 372.3 | 355.4 | 375.8 | 369.3 | 404.5 | 363.3 | 402.3 | 409.6 | 409.3 | 383.0 | 437.2 | 455.3 | 434.5 | 434.7 | 456.6 | 478.3 | 489.7 | 479.0 | 477.9 | 508.2 | 557.4 | 548.1 | 545.5 | 558.9 | 580.2 | 583.2 | 539.3 | 518.6 | 553.8 |
| Środki pieniężne i Inwestycje | 52.4 | 33.3 | 24.6 | 29.9 | 25.7 | 46.2 | 28.9 | 26.8 | 43.0 | 73.3 | 55.2 | 68.5 | 42.6 | 82.0 | 54.7 | 68.4 | 72.3 | 114.9 | 45.9 | 56.0 | 48.2 | 122.3 | 95.2 | 123.2 | 142.5 | 142.2 | 166.5 | 195.0 | 212.6 | 239.4 | 229.4 | 206.5 | 206.7 | 234.1 | 232.0 | 273.2 | 285.6 | 334.0 | 338.9 | 311.7 | 297.0 | 336.1 |
| Zapasy | 60.0 | 60.0 | 56.4 | 53.1 | 50.0 | 47.4 | 52.1 | 55.2 | 54.2 | 48.2 | 56.2 | 59.8 | 68.7 | 63.3 | 64.4 | 78.3 | 72.6 | 71.7 | 78.8 | 84.2 | 75.3 | 76.8 | 77.5 | 81.9 | 74.3 | 72.8 | 74.7 | 83.2 | 77.7 | 73.4 | 79.2 | 86.7 | 78.1 | 82.3 | 83.4 | 81.0 | 92.0 | 84.6 | 89.9 | 97.4 | 87.2 | 85.1 |
| Inwestycje krótkoterminowe | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 21.3 | (4.6) | (0.7) | 0.0 | 0.0 | (0.3) | 26.6 | (0.1) | 0.0 | -0.0 | 0.0 | 0.0 | 0.0 | (51.3) | (51.3) | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 30.7 | 0.0 | 50.3 | 50.0 | 60.0 | 180.0 | 200.5 | 220.4 | 140.2 | 80.1 | 0.0 |
| Środki pieniężne i inne aktywa pieniężne | 52.4 | 33.3 | 24.6 | 29.9 | 25.7 | 46.2 | 28.9 | 26.8 | 43.0 | 73.3 | 55.2 | 68.5 | 42.6 | 82.0 | 54.7 | 68.4 | 72.3 | 114.9 | 45.9 | 56.0 | 48.2 | 122.3 | 95.2 | 123.2 | 142.5 | 142.2 | 166.5 | 195.0 | 212.6 | 239.4 | 229.4 | 206.5 | 206.7 | 183.9 | 182.0 | 213.2 | 105.6 | 133.5 | 118.5 | 171.5 | 216.9 | 336.1 |
| Należności krótkoterminowe | 87.4 | 66.3 | 33.9 | 12.9 | 11.3 | 12.3 | 11.1 | 9.7 | 8.1 | 11.2 | 8.8 | 9.7 | 11.5 | 11.9 | 12.9 | 15.8 | 6.3 | 10.2 | 8.1 | 5.9 | 3.7 | 15.6 | 8.1 | 9.5 | 7.7 | 10.3 | 11.8 | 7.5 | 8.7 | 14.1 | 11.8 | 7.7 | 11.2 | 19.0 | 16.7 | 9.7 | 10.4 | 9.2 | 12.9 | 13.9 | 2.3 | 12.6 |
| Dług krótkoterminowy | 29.2 | 34.0 | 28.7 | 35.7 | 25.3 | 30.1 | 23.5 | 23.5 | 33.5 | 19.9 | 20.0 | 30.0 | 30.0 | 40.0 | 22.0 | 30.0 | 20.0 | 19.0 | 19.0 | 84.0 | 84.0 | 96.8 | 90.0 | 75.0 | 75.0 | 20.2 | 15.2 | 31.1 | 31.1 | 31.1 | 21.1 | 4.9 | (14.4) | 5.8 | (3.8) | 5.9 | (1.8) | 4.4 | (6.1) | 2.0 | 0.0 | 0.0 |
| Zobowiązania krótkoterminowe | 143.3 | 137.2 | 101.9 | 79.3 | 64.6 | 83.6 | 58.1 | 56.2 | 71.1 | 79.6 | 58.9 | 72.0 | 74.1 | 91.6 | 60.0 | 73.0 | 55.2 | 69.2 | 51.4 | 129.9 | 128.7 | 157.8 | 122.3 | 129.7 | 138.7 | 90.5 | 75.2 | 89.1 | 102.3 | 87.9 | 68.1 | 54.3 | 64.3 | 82.9 | 55.3 | 41.6 | 42.5 | 49.3 | 41.6 | 37.6 | 20.4 | 45.6 |
| Rozliczenia międzyokresowe | 22.3 | 30.8 | 31.1 | 23.3 | 21.3 | 37.6 | 17.9 | 16.8 | 23.5 | 42.7 | 22.7 | 23.0 | 26.6 | 33.9 | 19.5 | 21.9 | 23.7 | 33.5 | 16.8 | 32.4 | 33.1 | 38.0 | 12.2 | 15.6 | 28.8 | 56.9 | 44.5 | 47.3 | 59.2 | 37.0 | 0.0 | 14.7 | 14.4 | 11.1 | 3.8 | 2.3 | 1.8 | 3.3 | 6.1 | 2.5 | 0.6 | 0.0 |
| Zobowiązania długoterminowe | 34.7 | 34.7 | 34.7 | 34.7 | 34.7 | 34.7 | 34.7 | 34.7 | 34.7 | 34.7 | 34.7 | 34.7 | 34.7 | 35.2 | 35.2 | 34.7 | 35.1 | 35.0 | 35.0 | 35.0 | 35.0 | 35.0 | 35.0 | 35.0 | 35.0 | 35.0 | 35.0 | 35.0 | 35.0 | 34.9 | 34.9 | 35.3 | 35.3 | 35.3 | 35.3 | 35.2 | 35.2 | 35.2 | 35.2 | 35.1 | 35.1 | 35.0 |
| Rezerwy z tytułu odroczonego podatku | 34.7 | 34.7 | 34.7 | 34.7 | 34.7 | 34.7 | 34.7 | 34.7 | 34.7 | 34.7 | 34.7 | 34.7 | 34.7 | 34.7 | 34.7 | 34.7 | 34.7 | 34.7 | 34.7 | 34.7 | 34.7 | 34.7 | 34.7 | 34.7 | 34.7 | 34.7 | 34.7 | 34.7 | 34.7 | 34.7 | 34.7 | 34.7 | 34.7 | 34.7 | 34.7 | 34.7 | 34.7 | 34.8 | 34.8 | 34.8 | 34.8 | 34.7 |
| Zobowiązania długoterminowe | 34.7 | 34.7 | 34.7 | 34.7 | 34.7 | 34.7 | 34.7 | 34.7 | 34.7 | 34.7 | 34.7 | 34.7 | 34.7 | 35.2 | 35.2 | 34.7 | 35.1 | 35.0 | 35.0 | 35.0 | 35.0 | 35.0 | 35.0 | 35.0 | 35.0 | 35.0 | 35.0 | 35.0 | 35.0 | 34.9 | 34.9 | 35.3 | 35.3 | 35.3 | 35.3 | 35.2 | 35.2 | 35.2 | 35.2 | 35.1 | 35.1 | 35.0 |
| Zobowiązania z tytułu leasingu | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 |
| Zobowiązania ogółem | 178.0 | 171.9 | 136.6 | 114.0 | 99.3 | 118.3 | 92.8 | 90.9 | 105.8 | 114.4 | 93.7 | 106.8 | 108.8 | 126.8 | 95.3 | 107.7 | 90.2 | 104.2 | 86.4 | 165.0 | 163.7 | 192.8 | 157.3 | 164.7 | 173.6 | 125.4 | 110.2 | 124.1 | 137.3 | 122.9 | 103.0 | 89.7 | 99.6 | 118.2 | 90.6 | 76.9 | 77.7 | 84.6 | 76.8 | 72.8 | 55.5 | 80.6 |
| Kapitał (fundusz) podstawowy | 507.5 | 507.5 | 507.5 | 507.5 | 507.5 | 507.5 | 507.5 | 507.5 | 507.5 | 507.5 | 507.5 | 507.5 | 507.5 | 507.5 | 507.5 | 507.5 | 507.5 | 507.5 | 507.5 | 507.5 | 507.5 | 507.5 | 507.5 | 507.5 | 507.5 | 507.5 | 507.5 | 507.5 | 507.5 | 507.5 | 507.5 | 507.5 | 507.5 | 507.5 | 507.5 | 507.5 | 507.5 | 507.5 | 507.5 | 507.5 | 507.5 | 507.5 |
| Zyski zatrzymane | 189.6 | 211.6 | 225.7 | 243.5 | 253.2 | 276.6 | 284.3 | 292.5 | 297.0 | 326.7 | 334.6 | 336.6 | 320.1 | 91.7 | 100.1 | 103.1 | 108.7 | 127.2 | 135.7 | 141.1 | 147.9 | 5.0 | 6.7 | 2.1 | 4.8 | 24.9 | 32.6 | 29.1 | 29.4 | 26.3 | 28.9 | 34.9 | 48.6 | 70.3 | 82.5 | 88.5 | 95.2 | 104.6 | 109.8 | 84.9 | 82.1 | 99.3 |
| Kapitał własny | 840.3 | 863.3 | 877.4 | 895.2 | 904.9 | 929.7 | 937.4 | 945.6 | 950.1 | 984.9 | 992.7 | 994.7 | 978.3 | 749.8 | 758.3 | 761.2 | 766.8 | 785.4 | 793.8 | 799.3 | 806.1 | 663.2 | 664.8 | 660.3 | 662.9 | 683.0 | 690.8 | 687.2 | 687.5 | 684.5 | 687.0 | 693.1 | 706.7 | 728.4 | 740.6 | 745.1 | 751.8 | 763.0 | 768.2 | 743.3 | 740.5 | 758.2 |
| 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 | 1 018.3 | 1 035.3 | 1 014.1 | 1 009.2 | 1 004.2 | 1 048.0 | 1 030.3 | 1 036.5 | 1 055.9 | 1 099.3 | 1 086.4 | 1 101.5 | 1 087.1 | 876.6 | 853.5 | 868.9 | 857.0 | 889.6 | 880.3 | 964.2 | 969.8 | 855.9 | 822.2 | 825.0 | 836.6 | 808.4 | 801.0 | 811.3 | 824.8 | 807.3 | 790.0 | 782.7 | 806.3 | 846.7 | 831.2 | 822.0 | 829.5 | 847.6 | 845.0 | 816.0 | 796.0 | 838.8 |
| Inwestycje | 7.5 | 8.8 | 11.8 | 14.2 | 14.2 | 16.5 | 16.7 | 21.3 | 21.3 | 21.2 | 20.7 | 20.6 | 25.9 | 26.0 | 26.6 | 26.9 | 26.9 | 27.5 | 66.6 | 63.6 | 63.9 | 61.9 | 61.7 | 62.2 | 61.7 | 58.3 | 58.1 | 54.5 | 52.5 | 30.6 | 30.6 | 30.7 | 30.0 | 29.4 | 28.4 | 26.6 | 26.1 | 27.1 | 26.1 | 25.3 | 104.4 | 23.3 |
| Dług | 29.2 | 34.0 | 28.7 | 35.7 | 25.3 | 30.1 | 23.5 | 23.5 | 33.5 | 19.9 | 20.0 | 30.0 | 30.0 | 40.0 | 22.0 | 30.0 | 20.0 | 19.0 | 19.0 | 84.0 | 84.0 | 96.8 | 90.0 | 75.0 | 75.0 | 20.2 | 15.2 | 31.1 | 31.1 | 31.1 | 21.1 | 4.9 | 0.0 | 5.8 | 0.0 | 5.9 | 0.0 | 4.4 | 0.0 | 2.0 | 8.5 | 0.0 |
| Środki pieniężne i inne aktywa pieniężne | 52.4 | 33.3 | 24.6 | 29.9 | 25.7 | 46.2 | 28.9 | 26.8 | 43.0 | 73.3 | 55.2 | 68.5 | 42.6 | 82.0 | 54.7 | 68.4 | 72.3 | 114.9 | 45.9 | 56.0 | 48.2 | 122.3 | 95.2 | 123.2 | 142.5 | 142.2 | 166.5 | 195.0 | 212.6 | 239.4 | 229.4 | 206.5 | 206.7 | 183.9 | 182.0 | 213.2 | 105.6 | 133.5 | 118.5 | 171.5 | 216.9 | 336.1 |
| Dług netto | (23.2) | 0.7 | 4.1 | 5.8 | (0.4) | (16.1) | (5.4) | (3.3) | (9.5) | (53.4) | (35.2) | (38.5) | (12.6) | (42.0) | (32.7) | (38.4) | (52.3) | (95.9) | (26.9) | 28.0 | 35.8 | (25.5) | (5.2) | (48.2) | (67.5) | (122.1) | (151.4) | (163.9) | (181.5) | (208.3) | (208.3) | (201.6) | (206.7) | (178.1) | (182.0) | (207.3) | (105.6) | (129.1) | (118.5) | (169.5) | (216.9) | (336.1) |
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