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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 |
| 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 |
| Aktywa | 781.9 | 779.0 | 766.2 | 787.0 | 871.7 | 868.2 | 880.5 | 1 270.9 | 1 276.1 | 1 267.8 | 1 224.4 | 1 228.3 | 1 228.5 | 1 218.5 | 1 174.1 | 1 573.6 | 1 556.6 | 1 557.3 | 1 562.7 | 1 591.2 | 1 578.3 | 1 446.7 | 1 404.6 | 1 444.5 | 1 418.8 | 1 336.9 | 1 360.3 | 1 335.9 | 1 320.7 | 1 255.4 | 1 210.2 | 1 212.0 | 1 198.7 | 1 169.3 | 1 187.2 | 1 149.1 | 1 146.5 | 1 110.5 | 1 085.1 | 1 081.3 |
| Aktywa trwałe | 432.3 | 468.9 | 482.6 | 479.7 | 496.2 | 495.8 | 566.0 | 948.0 | 934.5 | 919.5 | 907.3 | 902.7 | 901.5 | 887.0 | 847.7 | 1 231.7 | 1 219.8 | 1 214.4 | 1 214.1 | 1 261.7 | 1 213.0 | 1 091.5 | 1 072.9 | 1 050.0 | 1 029.4 | 1 007.7 | 821.4 | 837.0 | 835.9 | 828.0 | 843.1 | 859.7 | 924.1 | 907.7 | 892.9 | 883.7 | 832.9 | 820.2 | 793.5 | 788.1 |
| Rzeczowe aktywa trwałe netto | 46.5 | 69.1 | 67.2 | 64.9 | 61.7 | 60.0 | 58.3 | 56.8 | 54.7 | 53.0 | 51.1 | 49.8 | 48.4 | 48.2 | 43.2 | 60.0 | 59.1 | 58.7 | 57.3 | 126.3 | 103.8 | 101.6 | 103.0 | 99.4 | 100.4 | 104.0 | 129.8 | 127.0 | 125.3 | 116.6 | 135.7 | 178.1 | 187.3 | 203.3 | 218.6 | 224.7 | 180.6 | 177.4 | 172.8 | 172.8 |
| Wartość firmy | 169.2 | 185.2 | 177.2 | 177.3 | 177.0 | 177.9 | 195.3 | 312.8 | 315.4 | 315.0 | 316.1 | 319.0 | 319.4 | 320.2 | 318.6 | 413.3 | 413.2 | 415.9 | 417.2 | 416.1 | 408.1 | 327.1 | 327.6 | 328.3 | 329.2 | 328.3 | 240.1 | 239.7 | 239.2 | 238.8 | 237.8 | 236.5 | 286.8 | 287.1 | 287.2 | 286.6 | 287.4 | 287.0 | 286.3 | 286.3 |
| Wartości niematerialne i prawne | 198.8 | 195.7 | 192.6 | 189.4 | 186.3 | 183.2 | 227.5 | 521.2 | 506.4 | 498.1 | 491.6 | 483.8 | 475.2 | 467.3 | 455.2 | 734.2 | 717.6 | 699.5 | 684.7 | 667.8 | 653.5 | 620.0 | 605.3 | 590.9 | 576.5 | 559.9 | 426.8 | 414.8 | 404.1 | 393.6 | 382.3 | 370.8 | 379.7 | 369.4 | 358.8 | 356.6 | 349.5 | 340.9 | 319.5 | 312.5 |
| Wartość firmy i wartości niematerialne i prawne | 368.0 | 380.9 | 369.8 | 366.7 | 363.3 | 361.1 | 422.8 | 834.0 | 821.8 | 813.1 | 807.7 | 802.8 | 794.6 | 787.5 | 773.8 | 1 147.5 | 1 130.8 | 1 115.4 | 1 101.9 | 1 083.9 | 1 061.6 | 947.1 | 932.9 | 919.2 | 905.7 | 888.2 | 666.9 | 654.5 | 643.3 | 632.4 | 620.1 | 607.3 | 666.5 | 656.5 | 646.0 | 643.2 | 636.9 | 627.9 | 605.8 | 598.8 |
| Należności netto | 86.6 | 95.2 | 87.7 | 85.0 | 89.4 | 94.0 | 95.0 | 102.8 | 111.5 | 119.2 | 111.3 | 120.1 | 127.1 | 127.0 | 102.1 | 123.4 | 122.5 | 147.0 | 138.6 | 121.8 | 121.8 | 105.0 | 71.0 | 87.1 | 91.5 | 96.5 | 94.8 | 93.6 | 91.3 | 101.7 | 109.8 | 102.2 | 101.6 | 119.1 | 111.7 | 115.2 | 114.3 | 118.1 | 117.8 | 125.7 |
| Inwestycje długoterminowe | 42.3 | 41.2 | 40.6 | 43.1 | 66.2 | 69.7 | 79.9 | 52.2 | 55.5 | 53.4 | 48.5 | 50.1 | 58.5 | 51.3 | 30.7 | 24.2 | 29.9 | 40.3 | 54.9 | 51.5 | 47.6 | 42.8 | 37.0 | 30.2 | 21.0 | 11.9 | 19.9 | 47.5 | 59.0 | 70.8 | 78.5 | 66.0 | 54.8 | 30.4 | 6.2 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 |
| Aktywa obrotowe | 349.6 | 310.2 | 283.6 | 307.3 | 375.5 | 372.4 | 314.5 | 322.9 | 341.6 | 348.3 | 317.1 | 325.6 | 327.0 | 331.5 | 326.4 | 341.9 | 336.8 | 342.9 | 348.6 | 329.5 | 365.3 | 355.2 | 331.7 | 394.5 | 389.4 | 329.2 | 538.9 | 498.9 | 484.8 | 427.4 | 367.1 | 352.3 | 274.6 | 261.6 | 294.3 | 265.4 | 313.6 | 290.3 | 291.6 | 293.2 |
| Środki pieniężne i Inwestycje | 207.4 | 175.6 | 144.8 | 155.4 | 219.3 | 216.7 | 159.0 | 148.4 | 162.5 | 172.1 | 150.7 | 148.3 | 143.5 | 157.3 | 180.6 | 167.5 | 165.4 | 149.7 | 136.9 | 142.6 | 141.6 | 181.5 | 217.8 | 160.4 | 150.7 | 176.1 | 164.4 | 366.1 | 339.8 | 268.4 | 205.1 | 193.2 | 114.9 | 78.7 | 121.6 | 86.3 | 140.9 | 104.3 | 97.3 | 99.9 |
| Zapasy | 20.2 | 29.4 | 25.1 | 34.3 | 29.1 | 25.3 | 38.3 | 53.9 | 51.3 | 47.4 | 42.2 | 38.9 | 38.2 | 33.4 | 34.3 | 35.9 | 33.3 | 31.9 | 31.4 | 28.1 | 28.1 | 30.8 | 29.1 | 26.6 | 27.1 | 24.6 | 17.7 | 18.6 | 15.3 | 15.6 | 15.4 | 19.6 | 20.1 | 21.8 | 22.5 | 25.1 | 22.0 | 24.6 | 26.1 | 26.2 |
| Inwestycje krótkoterminowe | 105.4 | 79.2 | 80.7 | 68.0 | 84.6 | 96.2 | 90.5 | 61.5 | 54.4 | 48.3 | 48.3 | 60.4 | 54.8 | 59.9 | 69.7 | 74.2 | 74.8 | 64.8 | 43.7 | 52.7 | 60.4 | 60.5 | 54.1 | 42.1 | 33.7 | 27.2 | 46.0 | 70.9 | 81.4 | 103.2 | 99.9 | 82.5 | 58.0 | 25.1 | 18.8 | 10.3 | 8.8 | 7.4 | 4.9 | 0.0 |
| Środki pieniężne i inne aktywa pieniężne | 59.7 | 55.2 | 64.1 | 87.4 | 134.7 | 120.5 | 68.5 | 86.9 | 108.1 | 123.8 | 102.4 | 87.9 | 88.7 | 97.4 | 110.9 | 93.3 | 90.6 | 84.9 | 93.2 | 89.9 | 81.2 | 121.0 | 163.7 | 118.3 | 117.0 | 148.9 | 118.4 | 295.2 | 258.4 | 165.2 | 105.2 | 110.7 | 56.9 | 53.6 | 102.8 | 76.0 | 132.1 | 96.9 | 92.4 | 99.9 |
| Należności krótkoterminowe | 16.8 | 18.0 | 21.1 | 15.8 | 16.5 | 13.8 | 21.1 | 19.9 | 22.9 | 26.8 | 22.0 | 22.5 | 25.1 | 20.2 | 26.0 | 23.8 | 31.9 | 24.1 | 33.3 | 24.0 | 21.0 | 30.3 | 21.7 | 19.1 | 20.5 | 20.8 | 28.5 | 15.7 | 29.6 | 27.1 | 21.7 | 29.6 | 28.8 | 36.5 | 39.8 | 33.9 | 25.8 | 33.1 | 9.0 | 29.6 |
| Dług krótkoterminowy | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 199.2 | 0.0 | 64.0 | 65.6 | 59.8 | 60.8 | 64.1 | 68.3 | 76.4 | 73.7 | 78.8 | 78.9 | 13.0 | 12.8 | 12.9 | 13.5 | 13.6 | 13.6 | 14.0 | 116.8 | 12.8 | 13.0 | 13.4 | 13.3 | 14.0 | 14.1 | 15.1 | 17.0 | 17.8 | 16.2 | 13.8 | 13.3 | 13.5 |
| Zobowiązania krótkoterminowe | 59.8 | 67.2 | 68.7 | 59.0 | 65.9 | 66.1 | 72.3 | 274.9 | 82.8 | 221.7 | 217.5 | 139.2 | 159.3 | 94.3 | 102.2 | 108.0 | 113.3 | 108.9 | 117.8 | 115.4 | 112.4 | 113.2 | 147.0 | 133.7 | 145.9 | 149.0 | 271.0 | 203.2 | 204.3 | 166.0 | 119.7 | 129.1 | 137.2 | 143.3 | 221.1 | 209.3 | 155.9 | 146.1 | 148.9 | 154.3 |
| Rozliczenia międzyokresowe | 1.8 | 1.3 | 1.5 | 1.4 | 1.5 | 1.5 | 1.7 | 1.0 | 2.2 | 2.7 | 2.6 | 2.9 | 3.4 | 2.6 | 2.6 | 2.5 | 2.4 | 2.3 | 2.2 | 2.1 | 3.6 | 3.8 | 32.8 | 32.3 | 32.7 | 31.1 | 22.6 | 11.5 | 5.2 | 0.7 | 0.3 | 0.2 | 0.6 | 0.0 | 0.0 | (17.8) | 0.0 | 0.0 | 0.0 | 0.0 |
| Zobowiązania długoterminowe | 27.8 | 43.0 | 35.4 | 40.9 | 35.0 | 31.9 | 60.1 | 260.7 | 460.6 | 298.2 | 229.1 | 218.5 | 155.0 | 175.8 | 107.0 | 363.4 | 379.2 | 366.7 | 356.0 | 401.3 | 388.6 | 366.3 | 339.4 | 401.5 | 393.0 | 312.7 | 186.9 | 164.2 | 148.6 | 139.3 | 143.1 | 166.3 | 175.7 | 190.8 | 230.9 | 256.4 | 207.4 | 204.4 | 195.7 | 195.3 |
| Rezerwy z tytułu odroczonego podatku | 2.4 | 26.1 | 0.2 | 6.6 | 0.3 | 0.2 | 17.9 | 87.6 | 86.1 | 84.7 | 84.4 | 91.2 | 60.8 | 62.2 | 57.3 | 64.9 | 64.0 | 65.8 | 82.6 | 76.9 | 75.5 | 59.3 | 26.6 | 75.3 | 72.5 | 59.2 | 58.2 | 40.7 | 35.8 | 29.9 | 23.3 | 10.5 | 3.5 | 4.1 | 3.7 | 2.7 | 0.0 | 0.0 | 0.0 | 0.0 |
| Zobowiązania długoterminowe | 27.8 | 43.0 | 35.4 | 40.9 | 35.0 | 31.9 | 60.1 | 260.7 | 460.6 | 298.2 | 229.1 | 218.5 | 155.0 | 175.8 | 107.0 | 363.4 | 379.2 | 366.7 | 356.0 | 401.3 | 388.6 | 366.3 | 339.4 | 401.5 | 393.0 | 312.7 | 186.9 | 164.2 | 148.6 | 139.3 | 143.1 | 166.3 | 175.7 | 190.8 | 230.9 | 256.4 | 207.4 | 204.4 | 195.7 | 195.3 |
| 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 | 75.6 | 71.5 | 68.8 | 70.4 | 67.1 | 64.2 | 63.4 | 96.6 | 93.5 | 92.3 | 89.9 | 100.7 | 137.3 | 145.0 | 161.6 | 165.4 | 162.9 | 113.6 | 108.1 | 104.5 | 104.1 |
| Zobowiązania ogółem | 87.6 | 110.2 | 104.1 | 99.9 | 100.9 | 98.0 | 132.4 | 535.6 | 543.4 | 519.9 | 446.6 | 357.7 | 314.3 | 270.1 | 209.2 | 471.4 | 492.5 | 475.6 | 473.8 | 516.7 | 501.0 | 479.5 | 486.4 | 535.2 | 538.9 | 461.7 | 457.9 | 367.4 | 352.9 | 305.3 | 262.8 | 295.4 | 312.9 | 334.1 | 452.0 | 465.7 | 363.3 | 350.5 | 344.6 | 349.6 |
| 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 | 0.7 | 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 | 0.9 | 0.9 | 0.9 | 0.9 |
| Zyski zatrzymane | (37.0) | (62.3) | (77.0) | (78.8) | (68.6) | (69.2) | (73.2) | (86.5) | (85.7) | (81.4) | (68.4) | 12.8 | 44.8 | 56.2 | 52.8 | 53.4 | 22.9 | 29.8 | 25.6 | 5.0 | (3.3) | (118.5) | (173.9) | (189.1) | (233.3) | (266.5) | (271.2) | (246.6) | (254.2) | (274.7) | (288.8) | (323.9) | (366.2) | (420.9) | (537.0) | (598.3) | (629.5) | (655.5) | (692.2) | (714.3) |
| Kapitał własny | 694.2 | 668.9 | 662.1 | 687.1 | 770.8 | 770.2 | 748.1 | 735.5 | 732.9 | 748.2 | 778.2 | 870.9 | 914.2 | 948.3 | 964.9 | 1 102.2 | 1 064.2 | 1 081.8 | 1 088.9 | 1 074.5 | 1 077.2 | 967.2 | 918.2 | 909.3 | 879.9 | 875.2 | 902.5 | 968.6 | 967.8 | 950.1 | 947.4 | 916.6 | 885.8 | 835.2 | 735.2 | 683.4 | 783.2 | 760.0 | 740.5 | 731.7 |
| Udziały mniejszościowe | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | (0.2) | (0.2) | (0.3) | (0.4) | (0.3) | 0.0 | 0.1 | 0.0 | 0.0 | (0.1) | (0.1) | 0.0 | 0.0 | 0.1 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | (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 |
| Pasywa | 781.9 | 779.0 | 766.2 | 787.0 | 871.7 | 868.2 | 880.5 | 1 270.9 | 1 276.1 | 1 267.8 | 1 224.4 | 1 228.3 | 1 228.5 | 1 218.5 | 1 174.1 | 1 573.6 | 1 556.6 | 1 557.3 | 1 562.7 | 1 591.2 | 1 578.3 | 1 446.7 | 1 404.6 | 1 444.5 | 1 418.8 | 1 336.9 | 1 360.3 | 1 335.9 | 1 320.7 | 1 255.4 | 1 210.2 | 1 212.0 | 1 198.7 | 1 169.3 | 1 187.2 | 1 149.1 | 1 146.5 | 1 110.5 | 1 085.1 | 1 081.3 |
| Inwestycje | 147.7 | 120.4 | 121.3 | 111.1 | 150.8 | 165.9 | 170.4 | 113.7 | 109.9 | 101.7 | 96.8 | 110.5 | 113.3 | 111.2 | 100.4 | 98.4 | 104.7 | 105.1 | 98.6 | 104.2 | 108.0 | 103.3 | 91.1 | 72.3 | 54.7 | 39.1 | 65.9 | 118.4 | 140.4 | 174.0 | 178.4 | 148.5 | 112.8 | 55.5 | 25.0 | 10.3 | 8.8 | 7.4 | 4.9 | 0.0 |
| Dług | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 199.2 | 204.0 | 167.1 | 99.1 | 74.0 | 43.2 | 69.3 | 9.3 | 258.0 | 273.3 | 263.4 | 233.5 | 300.6 | 296.6 | 294.0 | 294.8 | 291.7 | 289.0 | 217.4 | 200.7 | 93.5 | 92.3 | 89.9 | 100.7 | 137.3 | 145.0 | 161.6 | 203.8 | 201.4 | 152.1 | 146.8 | 143.3 | 143.1 |
| Środki pieniężne i inne aktywa pieniężne | 59.7 | 55.2 | 64.1 | 87.4 | 134.7 | 120.5 | 68.5 | 86.9 | 108.1 | 123.8 | 102.4 | 87.9 | 88.7 | 97.4 | 110.9 | 93.3 | 90.6 | 84.9 | 93.2 | 89.9 | 81.2 | 121.0 | 163.7 | 118.3 | 117.0 | 148.9 | 118.4 | 295.2 | 258.4 | 165.2 | 105.2 | 110.7 | 56.9 | 53.6 | 102.8 | 76.0 | 132.1 | 96.9 | 92.4 | 99.9 |
| Dług netto | (59.7) | (55.2) | (64.1) | (87.4) | (134.7) | (120.5) | (68.5) | 112.3 | 95.9 | 43.3 | (3.3) | (13.9) | (45.5) | (28.1) | (101.6) | 164.7 | 182.7 | 178.5 | 140.3 | 210.7 | 215.4 | 173.0 | 131.1 | 173.4 | 172.0 | 68.5 | 82.3 | (201.7) | (166.1) | (75.3) | (4.5) | 26.6 | 88.1 | 108.0 | 101.0 | 125.4 | 20.0 | 49.9 | 50.9 | 43.2 |
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