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| index | 0 | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 11 | 12 | 13 | 14 | 15 | 16 | 17 | 18 | 19 | 20 | 21 | 22 | 23 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Rok finansowy | 2017 | 2017 | 2018 | 2019 | 2019 | 2019 | 2020 | 2020 | 2020 | 2020 | 2021 | 2021 | 2021 | 2021 | 2022 | 2022 | 2022 | 2022 | 2023 | 2023 | 2023 | 2023 | 2024 | 2024 |
| Kwartał | Q2 | Q4 | Q1 | Q1 | Q3 | Q4 | Q1 | Q2 | Q3 | Q4 | Q1 | Q2 | Q3 | Q4 | Q1 | Q2 | Q3 | Q4 | Q1 | Q2 | Q3 | Q4 | Q2 | Q4 |
| Aktywa | 388.7 | 452.5 | 0.0 | 598.0 | 1 234.7 | 1 234.7 | 1 152.7 | 1 152.7 | 1 314.2 | 1 314.2 | 1 366.5 | 1 366.5 | 1 369.0 | 1 369.0 | 1 533.4 | 1 533.4 | 1 541.0 | 1 541.0 | 1 670.2 | 1 670.2 | 1 753.6 | 1 753.6 | 1 710.9 | 1 599.4 |
| Aktywa trwałe | 267.2 | 278.4 | (63.4) | 371.6 | 381.0 | 381.0 | 356.7 | 356.7 | 416.5 | 416.5 | 414.2 | 414.2 | 412.2 | 412.2 | 717.9 | 717.9 | 702.7 | 702.7 | 822.6 | 822.6 | 965.7 | 965.7 | 959.1 | 885.8 |
| Rzeczowe aktywa trwałe netto | 237.7 | 246.1 | 0.0 | 331.1 | 331.7 | 331.7 | 308.9 | 308.9 | 365.4 | 365.4 | 369.4 | 369.4 | 355.6 | 355.6 | 463.2 | 463.2 | 452.2 | 452.2 | 559.1 | 559.1 | 622.2 | 622.2 | 599.8 | 567.4 |
| Wartość firmy | 6.7 | 7.1 | 0.0 | 6.7 | 6.6 | 6.6 | 6.8 | 6.8 | 7.4 | 7.4 | 7.4 | 7.4 | 7.6 | 7.6 | 186.9 | 186.9 | 186.3 | 186.3 | 196.0 | 196.0 | 271.4 | 271.4 | 284.9 | 253.4 |
| Wartości niematerialne i prawne | 7.2 | 7.3 | 0.0 | 5.9 | 5.3 | 5.3 | 4.6 | 4.6 | 5.1 | 5.1 | 4.9 | 4.9 | 4.5 | 4.5 | 35.0 | 35.0 | 33.4 | 33.4 | 32.7 | 32.7 | 37.3 | 37.3 | 33.7 | 30.3 |
| Wartość firmy i wartości niematerialne i prawne | 13.8 | 14.4 | 0.0 | 12.6 | 11.9 | 11.9 | 11.4 | 11.4 | 12.5 | 12.5 | 12.4 | 12.4 | 12.1 | 12.1 | 221.9 | 221.9 | 219.7 | 219.7 | 228.7 | 228.7 | 308.7 | 308.7 | 318.6 | 283.7 |
| Należności netto | 3.2 | 3.1 | 0.0 | 3.2 | 2.5 | 2.5 | 2.2 | 42.5 | 4.6 | 39.8 | 4.7 | 38.8 | 3.1 | 35.7 | 6.2 | 35.3 | 5.6 | 5.6 | 9.5 | 9.5 | 6.9 | 8.4 | 10.8 | 32.2 |
| 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 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 |
| Aktywa obrotowe | 121.5 | 174.1 | 63.4 | 226.4 | 853.7 | 853.7 | 796.0 | 796.0 | 897.7 | 897.7 | 952.3 | 952.3 | 956.8 | 956.8 | 815.5 | 815.5 | 838.3 | 838.3 | 847.6 | 847.6 | 787.9 | 787.9 | 751.9 | 713.6 |
| Środki pieniężne i Inwestycje | 52.7 | 61.5 | 63.4 | 162.9 | 811.0 | 811.0 | 719.7 | 697.2 | 793.6 | 761.9 | 858.0 | 832.7 | 873.3 | 861.6 | 746.1 | 720.1 | 801.0 | 779.6 | 807.6 | 782.6 | 752.7 | 720.4 | 712.6 | 680.7 |
| Zapasy | 13.0 | 15.9 | 0.0 | 37.7 | 37.6 | 37.6 | 29.6 | 29.6 | 64.2 | 36.2 | 28.9 | 28.9 | 47.9 | 23.7 | 33.6 | 20.5 | 29.0 | 16.4 | 29.7 | 15.9 | 26.6 | 16.2 | 28.2 | 17.3 |
| Inwestycje krótkoterminowe | 0.0 | 0.0 | 126.8 | 0.0 | 23.9 | 23.9 | 22.5 | 22.5 | 31.7 | 31.7 | 25.3 | 25.3 | 11.7 | 15.9 | 26.0 | 4.1 | 21.4 | 21.4 | 25.0 | 25.0 | 32.5 | 32.5 | 23.0 | 27.4 |
| Środki pieniężne i inne aktywa pieniężne | 52.7 | 61.5 | (63.4) | 162.9 | 787.1 | 787.1 | 697.2 | 697.2 | 761.9 | 761.9 | 832.7 | 832.7 | 845.6 | 845.6 | 716.0 | 716.0 | 779.6 | 779.6 | 782.6 | 782.6 | 720.2 | 720.4 | 689.6 | 653.2 |
| Należności krótkoterminowe | 21.5 | 23.5 | 0.0 | 19.7 | 25.0 | 25.0 | 27.2 | 27.2 | 21.1 | 21.1 | 21.2 | 21.2 | 21.5 | 21.5 | 26.8 | 26.8 | 20.0 | 20.0 | 24.2 | 24.2 | 22.6 | 22.6 | 25.2 | 25.0 |
| Dług krótkoterminowy | 64.7 | 71.7 | 0.0 | 56.1 | 1.9 | 1.9 | 1.8 | 46.6 | 2.0 | 51.3 | 1.9 | 51.4 | 1.9 | 45.4 | 2.3 | 52.9 | 0.3 | 47.8 | 1.0 | 63.8 | 0.9 | 70.7 | 68.5 | 68.7 |
| Zobowiązania krótkoterminowe | 128.6 | 147.8 | 0.0 | 164.2 | 186.5 | 186.5 | 109.0 | 109.0 | 126.5 | 126.5 | 137.3 | 137.3 | 142.5 | 142.5 | 182.8 | 182.8 | 163.7 | 163.7 | 162.2 | 162.2 | 170.5 | 170.5 | 194.0 | 152.2 |
| Rozliczenia międzyokresowe | 24.3 | 32.3 | 0.0 | 49.0 | 0.0 | 0.0 | 0.0 | 10.8 | 0.0 | 19.3 | 0.0 | 34.0 | 0.0 | 8.1 | 0.0 | 14.8 | 0.0 | 11.8 | 0.0 | 17.5 | 0.0 | 15.8 | 0.0 | 0.0 |
| Zobowiązania długoterminowe | 113.8 | 108.6 | 0.0 | 193.9 | 197.2 | 197.2 | 178.9 | 178.9 | 198.0 | 198.0 | 205.0 | 205.0 | 186.1 | 186.1 | 348.5 | 348.5 | 334.2 | 334.2 | 384.5 | 384.5 | 417.6 | 417.6 | 339.8 | 321.5 |
| Rezerwy z tytułu odroczonego podatku | 9.0 | 9.5 | 0.0 | 8.5 | 0.0 | 0.0 | 0.0 | 7.9 | 0.0 | 8.7 | 0.0 | 8.2 | 0.0 | 9.0 | 0.0 | 14.0 | 0.0 | 13.6 | 0.0 | 14.1 | 0.0 | 17.9 | 0.0 | 0.0 |
| Zobowiązania długoterminowe | 113.8 | 108.6 | 0.0 | 193.9 | 197.2 | 197.2 | 178.9 | 178.9 | 198.0 | 198.0 | 205.0 | 205.0 | 186.1 | 186.1 | 348.5 | 348.5 | 334.2 | 334.2 | 384.5 | 384.5 | 417.6 | 417.6 | 339.8 | 321.5 |
| Zobowiązania z tytułu leasingu | 139.4 | 136.5 | 0.0 | 224.5 | 225.6 | 225.6 | 209.3 | 209.3 | 232.4 | 232.4 | 241.1 | 241.1 | 216.8 | 216.8 | 305.6 | 305.6 | 290.1 | 290.1 | 364.9 | 364.9 | 383.3 | 313.5 | 349.7 | 318.4 |
| Zobowiązania ogółem | 242.4 | 256.4 | 0.0 | 358.1 | 383.7 | 383.7 | 288.0 | 288.0 | 324.6 | 324.6 | 342.3 | 342.3 | 328.5 | 328.5 | 531.4 | 531.4 | 497.9 | 497.9 | 546.7 | 546.7 | 588.1 | 588.1 | 533.8 | 473.7 |
| Kapitał (fundusz) podstawowy | 0.3 | 0.3 | 0.0 | 0.3 | 25.8 | 25.8 | 25.8 | 25.8 | 25.8 | 25.8 | 25.8 | 25.8 | 25.8 | 25.8 | 26.1 | 26.1 | 26.1 | 26.1 | 26.1 | 26.1 | 26.1 | 26.1 | 26.1 | 26.0 |
| Zyski zatrzymane | 54.1 | 95.8 | 0.0 | 125.0 | 54.3 | 54.3 | 72.5 | 72.5 | 124.7 | 124.7 | 179.8 | 179.8 | 248.1 | 248.1 | 261.4 | 261.4 | 304.5 | 304.5 | 350.8 | 350.8 | 397.4 | 397.4 | 425.0 | 448.6 |
| Kapitał własny | 146.3 | 196.1 | 202.3 | 239.8 | 851.0 | 851.0 | 864.8 | 864.8 | 989.6 | 989.6 | 1 024.2 | 1 024.2 | 1 040.5 | 1 040.5 | 1 002.1 | 1 002.1 | 1 043.1 | 1 043.1 | 1 123.5 | 1 123.5 | 1 165.5 | 1 165.5 | 1 177.2 | 1 125.7 |
| Udziały mniejszościowe | 8.1 | 8.7 | 0.0 | 15.9 | 43.8 | 43.8 | 42.0 | 42.0 | 36.3 | 36.3 | 36.7 | 36.7 | 34.9 | 34.9 | 31.6 | 31.6 | 28.8 | 28.8 | 29.8 | 29.8 | 30.7 | 30.7 | 32.9 | 32.7 |
| Pasywa | 388.7 | 452.5 | 202.3 | 598.0 | 1 234.7 | 1 234.7 | 1 152.7 | 1 152.7 | 1 314.2 | 1 314.2 | 1 366.5 | 1 366.5 | 1 369.0 | 1 369.0 | 1 533.4 | 1 533.4 | 1 541.0 | 1 541.0 | 1 670.2 | 1 670.2 | 1 753.6 | 1 753.6 | 1 710.9 | 1 599.4 |
| Inwestycje | 0.0 | 0.0 | 126.8 | 0.0 | 23.9 | 23.9 | 22.5 | 22.5 | 31.7 | 31.7 | 25.3 | 25.3 | 11.7 | 15.9 | 26.0 | 4.1 | 21.4 | 21.4 | 25.0 | 25.0 | 32.5 | 32.5 | 23.0 | 27.4 |
| Dług | 168.5 | 169.7 | 0.0 | 240.5 | 190.0 | 190.0 | 171.8 | 216.6 | 190.3 | 239.5 | 197.6 | 247.1 | 178.0 | 221.5 | 258.7 | 309.3 | 242.9 | 290.4 | 303.1 | 365.9 | 314.4 | 384.3 | 350.4 | 319.3 |
| Środki pieniężne i inne aktywa pieniężne | 52.7 | 61.5 | (63.4) | 162.9 | 787.1 | 787.1 | 697.2 | 697.2 | 761.9 | 761.9 | 832.7 | 832.7 | 845.6 | 845.6 | 716.0 | 716.0 | 779.6 | 779.6 | 782.6 | 782.6 | 720.2 | 720.4 | 689.6 | 653.2 |
| Dług netto | 115.7 | 108.2 | 63.4 | 77.7 | (597.2) | (597.2) | (525.4) | (480.6) | (571.6) | (522.3) | (635.1) | (585.6) | (667.7) | (624.2) | (457.3) | (406.7) | (536.6) | (489.2) | (479.6) | (416.8) | (405.8) | (336.1) | (339.2) | (333.9) |
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