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| Rok finansowy | 2014 | 2014 | 2014 | 2015 | 2015 | 2015 | 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 | 2022 | 2023 | 2023 | 2023 | 2023 | 2024 | 2024 | 2024 | 2024 |
| Kwartał | Q2 | Q3 | Q4 | Q1 | Q2 | Q3 | Q4 | Q1 | Q2 | 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 | Q4 | Q1 | Q2 | Q3 | Q4 | Q1 | Q2 | Q3 | Q4 |
| Aktywa | 336.9 | 350.8 | 350.9 | 376.6 | 376.6 | 380.0 | 380.0 | 0.0 | 400.0 | 469.7 | 657.4 | 647.5 | 668.5 | 688.0 | 700.0 | 852.0 | 872.7 | 1 207.9 | 1 177.7 | 1 260.7 | 1 268.3 | 1 284.1 | 1 226.5 | 1 293.3 | 2 381.4 | 2 427.1 | 2 378.0 | 2 502.3 | 2 544.2 | 2 521.3 | 2 632.5 | 2 776.3 | 2 796.3 | 2 588.1 | 2 588.1 | 2 576.4 | 2 610.0 | 2 722.0 | 2 598.7 | 2 534.9 | 2 441.4 | 2 428.9 | 2 389.5 |
| Aktywa trwałe | 181.5 | 203.7 | 203.7 | 237.2 | 237.2 | 228.8 | 228.8 | (29.6) | 229.6 | 235.0 | 233.9 | 233.0 | 232.7 | 235.9 | 232.0 | 271.0 | 270.9 | 277.7 | 277.1 | 273.5 | 271.1 | 280.5 | 291.3 | 294.4 | 298.2 | 311.9 | 354.3 | 406.1 | 482.4 | 504.0 | 522.5 | 537.3 | 575.1 | 581.1 | 581.1 | 572.1 | 575.9 | 583.7 | 703.5 | 711.5 | 738.7 | 745.0 | 669.0 |
| Rzeczowe aktywa trwałe netto | 156.4 | 160.7 | 160.7 | 210.3 | 210.3 | 202.3 | 202.3 | 0.0 | 204.3 | 197.9 | 197.7 | 196.5 | 195.7 | 197.0 | 195.3 | 195.7 | 195.4 | 195.8 | 205.0 | 193.7 | 188.8 | 183.6 | 190.5 | 199.9 | 202.8 | 206.5 | 224.3 | 240.5 | 256.8 | 308.0 | 327.1 | 310.6 | 319.2 | 386.8 | 386.8 | 382.0 | 382.5 | 397.5 | 437.7 | 419.4 | 434.1 | 411.9 | 434.1 |
| Wartość firmy | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 36.1 | 36.1 | 36.1 | 36.1 | 36.1 | 36.1 | 36.1 | 36.1 | 36.1 | 36.1 | 36.1 | 36.1 | 36.1 | 36.1 | 9.6 | 9.6 | 9.6 | 9.6 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 |
| Wartości niematerialne i prawne | 19.4 | 19.2 | 19.2 | 19.4 | 19.4 | 19.5 | 19.5 | 0.0 | 19.1 | 13.9 | 13.8 | 13.7 | 13.6 | 13.5 | 13.4 | 13.2 | 13.1 | 13.0 | 17.5 | 12.7 | 12.6 | 12.6 | 12.4 | 12.5 | 12.4 | 12.4 | 12.4 | 14.9 | 13.4 | 14.1 | 13.9 | 13.8 | 13.6 | 13.4 | 13.4 | 13.3 | 13.1 | 12.8 | 14.8 | 14.6 | 14.8 | 14.6 | 13.8 |
| Wartość firmy i wartości niematerialne i prawne | 19.4 | 19.2 | 19.2 | 19.4 | 19.4 | 19.5 | 19.5 | 0.0 | 19.1 | 13.9 | 13.8 | 13.7 | 13.6 | 13.5 | 13.4 | 49.3 | 49.2 | 49.1 | 53.6 | 48.8 | 48.7 | 48.7 | 48.5 | 48.6 | 48.5 | 48.5 | 48.5 | 51.0 | 49.5 | 23.7 | 23.5 | 23.4 | 23.2 | 13.4 | 13.4 | 13.3 | 13.1 | 12.8 | 14.8 | 14.6 | 14.8 | 14.6 | 13.8 |
| Należności netto | 80.3 | 71.1 | 76.5 | 75.8 | 81.7 | 76.0 | 84.9 | 0.0 | 82.0 | 134.7 | 129.0 | 158.3 | 188.6 | 167.6 | 152.6 | 228.2 | 279.4 | 312.5 | 242.4 | 302.7 | 367.7 | 311.2 | 264.6 | 360.0 | 276.1 | 275.0 | 311.7 | 340.3 | 309.0 | 286.5 | 325.0 | 322.5 | 287.1 | 227.9 | 189.8 | 244.4 | 282.2 | 297.7 | 237.5 | 198.0 | 238.1 | 203.6 | 154.8 |
| Inwestycje długoterminowe | 0.6 | 0.0 | 0.7 | 0.0 | 0.6 | 0.0 | 0.5 | 0.0 | 0.0 | 15.8 | 15.7 | 15.5 | 15.3 | 15.2 | 15.0 | 16.9 | 16.5 | 21.9 | 8.1 | 23.1 | 24.1 | 31.3 | 31.6 | 32.1 | 31.5 | (876.3) | (1 070.5) | (1 086.7) | (965.2) | (473.3) | (983.8) | (991.0) | (1 193.3) | (1 053.7) | 103.5 | (1 035.6) | (785.9) | (1 069.6) | 220.8 | 228.2 | 258.6 | (653.7) | (134.6) |
| Aktywa obrotowe | 155.4 | 147.1 | 147.2 | 139.3 | 139.3 | 151.2 | 151.2 | 29.6 | 170.4 | 234.7 | 423.5 | 414.4 | 435.8 | 452.1 | 468.0 | 581.0 | 601.8 | 930.1 | 900.5 | 987.2 | 997.2 | 1 003.6 | 935.2 | 998.9 | 2 083.2 | 2 115.2 | 2 023.7 | 2 096.2 | 2 061.8 | 2 017.3 | 2 110.0 | 2 238.9 | 2 221.2 | 2 007.0 | 2 007.0 | 2 004.4 | 2 034.1 | 2 138.3 | 1 895.2 | 1 823.4 | 1 702.7 | 1 683.9 | 1 720.5 |
| Środki pieniężne i Inwestycje | 21.0 | 23.8 | 24.2 | 11.0 | 11.6 | 29.6 | 29.6 | 29.6 | 32.6 | 50.4 | 234.3 | 114.5 | 147.2 | 220.3 | 243.8 | 163.3 | 164.3 | 495.7 | 572.1 | 576.8 | 541.6 | 597.2 | 569.4 | 544.7 | 1 699.2 | 1 723.4 | 1 582.8 | 1 598.8 | 1 596.3 | 1 539.8 | 1 609.7 | 1 758.0 | 1 771.8 | 1 601.5 | 1 601.5 | 1 579.7 | 1 555.2 | 1 648.1 | 1 498.9 | 1 438.2 | 1 307.7 | 1 301.9 | 1 203.0 |
| Zapasy | 39.2 | 38.6 | 38.6 | 45.5 | 45.5 | 35.6 | 35.6 | 0.0 | 44.7 | 46.7 | 54.9 | 58.3 | 63.9 | 55.0 | 58.0 | 68.2 | 67.5 | 75.3 | 71.8 | 93.5 | 73.9 | 80.6 | 88.5 | 77.0 | 101.5 | 109.8 | 125.7 | 149.3 | 143.2 | 161.7 | 153.6 | 138.7 | 146.5 | 153.0 | 153.0 | 161.5 | 174.6 | 167.8 | 146.1 | 147.1 | 142.8 | 140.1 | 165.3 |
| Inwestycje krótkoterminowe | 0.3 | 0.0 | 0.4 | 0.0 | 0.6 | 0.0 | 0.0 | 59.3 | 0.0 | 0.0 | 0.0 | 73.0 | 0.0 | 2.1 | 2.8 | 118.5 | 0.0 | 0.0 | 64.0 | 215.0 | 108.0 | 83.9 | 209.0 | 245.1 | 352.0 | 883.8 | 1 078.0 | 1 099.4 | 1 024.4 | 549.7 | 1 072.2 | 1 094.2 | 1 322.5 | 1 157.2 | 1 157.2 | 1 139.1 | 889.5 | 1 173.6 | 857.4 | 895.5 | 711.8 | 898.6 | 301.9 |
| Środki pieniężne i inne aktywa pieniężne | 20.8 | 23.8 | 23.8 | 11.0 | 11.0 | 29.6 | 29.6 | (29.6) | 32.6 | 50.4 | 234.3 | 114.5 | 147.2 | 220.3 | 241.0 | 163.3 | 164.3 | 495.7 | 508.1 | 361.8 | 433.6 | 513.3 | 360.3 | 299.6 | 1 347.2 | 839.6 | 504.8 | 499.4 | 571.9 | 990.0 | 537.5 | 663.8 | 449.4 | 444.3 | 444.3 | 440.6 | 665.7 | 474.5 | 641.5 | 542.7 | 595.9 | 403.4 | 901.2 |
| Należności krótkoterminowe | 35.7 | 36.5 | 36.5 | 58.7 | 58.7 | 43.2 | 48.6 | 0.0 | 51.0 | 86.5 | 84.1 | 92.5 | 95.4 | 104.9 | 97.7 | 136.0 | 116.5 | 209.5 | 230.1 | 277.0 | 224.5 | 229.2 | 180.8 | 223.2 | 268.2 | 296.0 | 255.2 | 273.8 | 263.9 | 278.8 | 285.2 | 257.1 | 220.4 | 170.6 | 170.6 | 177.0 | 228.0 | 240.6 | 170.3 | 136.4 | 143.8 | 191.8 | 207.6 |
| Dług krótkoterminowy | 1.2 | 0.0 | 0.0 | 0.0 | 0.0 | 11.9 | 11.9 | 0.0 | 21.2 | 41.6 | 52.0 | 37.2 | 38.0 | 38.0 | 54.0 | 112.0 | 106.9 | 306.2 | 245.1 | 215.0 | 205.9 | 167.2 | 142.5 | 146.9 | 135.1 | 126.1 | 61.8 | 143.1 | 187.6 | 116.6 | 172.6 | 223.6 | 267.0 | 330.5 | 320.4 | 325.5 | 309.6 | 348.8 | 323.4 | 313.8 | 340.4 | 189.1 | 211.0 |
| Zobowiązania krótkoterminowe | 91.6 | 95.4 | 95.6 | 106.2 | 106.2 | 83.6 | 83.6 | 0.0 | 99.2 | 152.2 | 164.4 | 147.6 | 156.2 | 168.6 | 169.3 | 305.5 | 289.0 | 576.6 | 519.7 | 563.8 | 504.1 | 470.2 | 392.3 | 438.6 | 476.0 | 491.4 | 384.8 | 483.0 | 525.8 | 470.1 | 538.9 | 576.4 | 574.2 | 585.9 | 585.9 | 582.8 | 614.4 | 678.7 | 565.5 | 531.1 | 560.1 | 514.6 | 574.2 |
| Rozliczenia międzyokresowe | 50.3 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 14.0 | 0.0 | 0.0 | 17.8 | 21.3 | 12.3 | 16.1 | 19.5 | 12.3 | 49.6 | 56.4 | 49.3 | 34.6 | 64.4 | 67.8 | 66.6 | 69.0 | 68.2 | 72.1 | 69.0 | 67.1 | 65.6 | 73.6 | 66.1 | 72.9 | 93.9 | 86.1 | 74.1 | 0.0 | 71.2 | 68.4 | 78.8 | 24.3 | 29.8 | 30.0 | 0.0 | 0.0 |
| Zobowiązania długoterminowe | 46.8 | 46.2 | 46.2 | 47.9 | 47.9 | 54.3 | 54.3 | 0.0 | 43.2 | 32.3 | 19.3 | 10.4 | 5.8 | 5.2 | 4.6 | 3.9 | 3.3 | 2.6 | 2.3 | 3.9 | 2.4 | 6.2 | 6.0 | 5.9 | 6.4 | 9.8 | 27.3 | 24.9 | 27.3 | 80.3 | 87.2 | 143.8 | 156.2 | 97.9 | 97.9 | 109.0 | 73.1 | 94.4 | 93.9 | 106.5 | 57.3 | 67.2 | 46.3 |
| Rezerwy z tytułu odroczonego podatku | 0.0 | 0.0 | (32.8) | 0.0 | (33.0) | 0.0 | (44.1) | 0.0 | 0.0 | (24.5) | (12.2) | (4.0) | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.7 | 1.5 | 2.2 | 2.2 | 0.8 | 0.0 | 1.3 | 1.6 | 2.5 | 0.1 | 0.0 | 0.2 | 0.0 | 0.3 |
| Zobowiązania długoterminowe | 46.8 | 46.2 | 46.2 | 47.9 | 47.9 | 54.3 | 54.3 | 0.0 | 43.2 | 32.3 | 19.3 | 10.4 | 5.8 | 5.2 | 4.6 | 3.9 | 3.3 | 2.6 | 2.3 | 3.9 | 2.4 | 6.2 | 6.0 | 5.9 | 6.4 | 9.8 | 27.3 | 24.9 | 27.3 | 80.3 | 87.2 | 143.8 | 156.2 | 97.9 | 97.9 | 109.0 | 73.1 | 94.4 | 93.9 | 106.5 | 57.3 | 67.2 | 46.3 |
| 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 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 17.6 | 15.4 | 17.9 | 8.0 | 3.9 | 6.8 | 11.8 | 12.5 | 0.0 | 10.6 | 11.3 | 14.2 | 11.4 | 8.5 | 6.1 | 6.4 | 4.9 |
| Zobowiązania ogółem | 138.4 | 141.7 | 141.8 | 154.0 | 154.0 | 137.9 | 137.9 | 0.0 | 142.3 | 184.5 | 183.7 | 158.0 | 162.0 | 173.8 | 173.9 | 309.4 | 292.3 | 579.2 | 522.0 | 567.7 | 506.5 | 476.3 | 398.4 | 444.5 | 482.5 | 501.3 | 412.1 | 507.9 | 553.2 | 550.4 | 626.1 | 720.2 | 730.4 | 683.8 | 683.8 | 691.8 | 687.5 | 773.1 | 659.3 | 637.6 | 617.4 | 581.7 | 620.5 |
| Kapitał (fundusz) podstawowy | 86.8 | 86.8 | 86.8 | 86.8 | 86.8 | 86.8 | 86.8 | 0.0 | 86.8 | 86.8 | 115.8 | 115.8 | 115.8 | 115.8 | 115.8 | 150.5 | 150.5 | 150.5 | 150.5 | 183.0 | 183.0 | 183.0 | 183.0 | 237.7 | 307.2 | 307.2 | 307.2 | 306.2 | 306.2 | 306.2 | 306.2 | 305.2 | 305.2 | 305.2 | 305.2 | 305.2 | 305.2 | 305.2 | 305.2 | 305.2 | 305.2 | 305.2 | 305.2 |
| Zyski zatrzymane | 67.1 | 83.2 | 76.5 | 97.4 | 90.7 | 114.3 | 105.9 | 0.0 | 132.5 | 146.2 | 157.6 | 173.4 | 190.5 | 196.6 | 208.5 | 221.4 | 258.6 | 298.2 | 324.5 | 361.4 | 429.6 | 439.1 | 457.7 | 467.7 | 496.7 | 515.9 | 555.8 | 583.4 | 582.8 | 556.7 | 592.6 | 643.5 | 654.0 | 588.9 | 661.4 | 618.2 | 655.5 | 685.5 | 655.2 | 678.5 | 643.2 | 669.5 | 587.8 |
| Kapitał własny | 198.5 | 209.1 | 209.1 | 222.5 | 222.5 | 242.1 | 242.1 | 242.1 | 257.7 | 285.2 | 473.7 | 489.5 | 506.6 | 514.2 | 526.1 | 542.6 | 580.5 | 628.7 | 655.6 | 693.1 | 761.8 | 807.7 | 828.1 | 848.9 | 1 898.9 | 1 925.8 | 1 965.9 | 1 994.4 | 1 991.1 | 1 970.8 | 2 006.4 | 2 056.1 | 2 065.9 | 1 904.2 | 1 904.2 | 1 884.6 | 1 922.5 | 1 948.9 | 1 929.2 | 1 897.3 | 1 816.9 | 1 847.2 | 1 768.9 |
| Udziały mniejszościowe | 1.4 | 1.1 | 1.1 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 3.5 | 4.2 | 5.2 | 5.9 | 6.3 | 6.8 | 8.9 | 8.1 | 8.6 | 10.8 | 9.7 | 9.9 | 10.2 | 9.7 | 7.0 | 8.1 | 7.7 | 7.3 | 4.2 | 4.2 | 5.3 | 5.1 | 4.2 | 3.2 | 3.5 | 2.6 | 1.8 | 0.4 |
| Pasywa | 336.9 | 350.8 | 350.9 | 376.6 | 376.6 | 380.0 | 380.0 | 242.1 | 400.0 | 469.7 | 657.4 | 647.5 | 668.5 | 688.0 | 700.0 | 852.0 | 872.7 | 1 207.9 | 1 177.7 | 1 260.7 | 1 268.3 | 1 284.1 | 1 226.5 | 1 293.3 | 2 381.4 | 2 427.1 | 2 378.0 | 2 502.3 | 2 544.2 | 2 521.3 | 2 632.5 | 2 776.3 | 2 796.3 | 2 588.1 | 2 588.1 | 2 576.4 | 2 610.0 | 2 722.0 | 2 598.7 | 2 534.9 | 2 441.4 | 2 428.9 | 2 389.5 |
| Inwestycje | 0.3 | 0.0 | 0.4 | 0.0 | 0.6 | 0.0 | 0.5 | 59.3 | 0.0 | 15.8 | 15.7 | 73.0 | 15.3 | 2.1 | 2.8 | 118.5 | 16.5 | 21.9 | 64.0 | 215.0 | 108.0 | 83.9 | 209.0 | 245.1 | 352.0 | 7.5 | 7.5 | 12.7 | 59.2 | 76.5 | 88.4 | 103.2 | 129.2 | 103.5 | 1 260.8 | 103.5 | 103.5 | 104.0 | 1 078.2 | 1 123.7 | 970.4 | 244.9 | 167.2 |
| Dług | 34.2 | 33.0 | 33.0 | 33.0 | 33.0 | 56.0 | 56.0 | 0.0 | 55.6 | 66.1 | 64.3 | 41.2 | 38.0 | 38.0 | 54.0 | 112.0 | 106.9 | 306.2 | 245.1 | 215.0 | 205.9 | 167.2 | 142.5 | 146.9 | 135.1 | 126.1 | 79.4 | 158.4 | 205.5 | 183.1 | 247.1 | 354.5 | 410.8 | 416.2 | 406.2 | 422.5 | 370.5 | 429.9 | 417.1 | 410.6 | 397.6 | 246.5 | 247.8 |
| Środki pieniężne i inne aktywa pieniężne | 20.8 | 23.8 | 23.8 | 11.0 | 11.0 | 29.6 | 29.6 | (29.6) | 32.6 | 50.4 | 234.3 | 114.5 | 147.2 | 220.3 | 241.0 | 163.3 | 164.3 | 495.7 | 508.1 | 361.8 | 433.6 | 513.3 | 360.3 | 299.6 | 1 347.2 | 839.6 | 504.8 | 499.4 | 571.9 | 990.0 | 537.5 | 663.8 | 449.4 | 444.3 | 444.3 | 440.6 | 665.7 | 474.5 | 641.5 | 542.7 | 595.9 | 403.4 | 901.2 |
| Dług netto | 13.5 | 9.2 | 9.2 | 22.0 | 22.0 | 26.4 | 26.4 | 29.6 | 23.0 | 15.7 | (170.0) | (73.3) | (109.2) | (182.3) | (187.0) | (51.3) | (57.4) | (189.5) | (263.0) | (146.8) | (227.7) | (346.1) | (217.9) | (152.7) | (1 212.1) | (713.5) | (425.4) | (340.9) | (366.4) | (807.0) | (290.4) | (309.3) | (38.6) | (28.0) | (38.1) | (18.1) | (295.2) | (44.5) | (224.4) | (132.1) | (198.3) | (156.9) | (653.4) |
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