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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 | 1 161.8 | 1 201.0 | 1 213.8 | 1 226.1 | 1 336.2 | 1 376.7 | 1 531.8 | 1 371.7 | 1 380.0 | 1 431.7 | 1 357.2 | 1 227.5 | 1 249.5 | 1 059.7 | 998.0 | 991.3 | 1 010.8 | 1 048.3 | 1 023.8 | 1 026.8 | 1 053.7 | 1 038.2 | 1 030.0 | 1 072.7 | 1 219.7 | 1 251.4 | 1 232.6 | 1 245.0 | 1 207.6 | 1 233.2 | 1 203.6 | 1 176.4 | 1 237.6 | 1 201.2 | 1 193.6 | 1 198.4 | 1 199.7 | 1 201.2 | 1 175.4 | 1 146.1 | 1 120.0 | 1 198.2 |
| Aktywa trwałe | 333.0 | 275.8 | 271.1 | 268.4 | 263.9 | 265.7 | 260.2 | 327.5 | 338.1 | 342.8 | 375.7 | 369.1 | 362.2 | 354.8 | 348.2 | 338.0 | 331.3 | 327.4 | 327.0 | 320.8 | 314.2 | 289.4 | 284.5 | 277.1 | 273.1 | 274.7 | 269.5 | 277.4 | 267.1 | 274.2 | 273.5 | 269.2 | 264.6 | 262.6 | 260.5 | 255.8 | 251.3 | 247.2 | 241.9 | 240.8 | 236.7 | 242.1 |
| Rzeczowe aktywa trwałe netto | 105.0 | 104.3 | 101.5 | 100.7 | 98.2 | 101.2 | 97.6 | 106.2 | 105.0 | 111.1 | 107.0 | 102.7 | 98.2 | 91.7 | 87.6 | 83.0 | 78.3 | 76.6 | 77.1 | 73.6 | 70.3 | 68.1 | 65.3 | 62.6 | 61.4 | 60.8 | 58.5 | 59.3 | 61.4 | 62.3 | 60.6 | 59.3 | 58.0 | 56.2 | 55.2 | 55.8 | 54.4 | 57.2 | 55.4 | 56.3 | 55.8 | 55.3 |
| 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 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 12.4 |
| Wartości niematerialne i prawne | 15.1 | 15.0 | 14.9 | 14.7 | 14.6 | 14.5 | 14.3 | 14.2 | 14.1 | 15.2 | 14.9 | 14.6 | 14.3 | 14.0 | 13.7 | 13.4 | 13.1 | 11.7 | 12.9 | 12.6 | 12.3 | 11.3 | 11.2 | 11.1 | 11.0 | 11.4 | 11.3 | 11.1 | 10.9 | 10.9 | 10.8 | 10.6 | 10.5 | 10.3 | 10.2 | 10.1 | 10.0 | 9.9 | 9.8 | 9.7 | 9.6 | 14.9 |
| Wartość firmy i wartości niematerialne i prawne | 15.1 | 15.0 | 14.9 | 14.7 | 14.6 | 14.5 | 14.3 | 14.2 | 14.1 | 15.2 | 14.9 | 14.6 | 14.3 | 14.0 | 13.7 | 13.4 | 13.1 | 11.7 | 12.9 | 12.6 | 12.3 | 11.3 | 11.2 | 11.1 | 11.0 | 11.4 | 11.3 | 11.1 | 10.9 | 10.9 | 10.8 | 10.6 | 10.5 | 10.3 | 10.2 | 10.1 | 10.0 | 9.9 | 9.8 | 9.7 | 9.6 | 27.2 |
| Należności netto | 173.9 | 261.9 | 229.2 | 181.7 | 198.6 | 241.9 | 254.0 | 297.9 | 263.8 | 356.5 | 214.7 | 176.5 | 162.2 | 155.8 | 107.8 | 84.4 | 85.5 | 143.0 | 130.0 | 104.4 | 126.1 | 79.3 | 69.4 | 67.3 | 271.9 | 297.9 | 247.6 | 212.5 | 187.1 | 216.3 | 145.6 | 116.5 | 129.6 | 153.9 | 106.1 | 105.5 | 99.3 | 86.5 | 92.7 | 85.5 | 73.9 | 127.8 |
| Inwestycje długoterminowe | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 60.7 | 75.3 | 74.3 | 113.8 | 113.6 | 113.3 | 114.6 | 114.1 | 113.9 | 114.0 | 113.7 | (127.5) | (252.8) | (283.1) | (174.1) | (428.9) | (427.6) | (412.5) | (146.8) | (310.0) | (234.2) | (223.0) | (123.4) | (284.8) | (367.9) | (383.5) | (111.6) | (339.9) | (423.0) | (423.8) | (188.7) | (421.5) | (402.9) | (428.7) | (233.6) |
| Aktywa obrotowe | 828.8 | 925.2 | 942.7 | 957.7 | 1 072.3 | 1 110.9 | 1 271.7 | 1 044.1 | 1 041.9 | 1 088.9 | 981.5 | 858.4 | 887.4 | 704.8 | 649.8 | 653.3 | 679.5 | 720.9 | 696.8 | 706.0 | 739.5 | 748.7 | 745.6 | 795.5 | 946.6 | 976.7 | 963.2 | 967.6 | 940.5 | 959.0 | 930.1 | 907.2 | 973.1 | 938.6 | 933.1 | 942.6 | 948.5 | 954.0 | 933.4 | 905.3 | 883.2 | 956.1 |
| Środki pieniężne i Inwestycje | 455.3 | 306.7 | 327.9 | 415.6 | 364.8 | 403.1 | 232.7 | 119.7 | 201.0 | 220.3 | 199.7 | 210.6 | 276.3 | 106.2 | 115.4 | 97.1 | 98.1 | 264.1 | 422.2 | 455.5 | 464.6 | 529.5 | 529.6 | 571.2 | 509.3 | 494.8 | 524.3 | 551.0 | 559.2 | 574.0 | 617.1 | 727.0 | 783.4 | 744.9 | 784.5 | 791.9 | 807.5 | 827.6 | 808.0 | 788.2 | 764.3 | 762.6 |
| Zapasy | 143.4 | 92.6 | 151.7 | 115.3 | 214.2 | 156.5 | 402.5 | 258.9 | 295.1 | 226.8 | 282.4 | 224.0 | 205.5 | 94.8 | 75.9 | 49.2 | 50.3 | 47.4 | 32.0 | 34.4 | 37.7 | 31.0 | 36.3 | 45.6 | 55.3 | 66.6 | 74.4 | 86.7 | 81.0 | 60.8 | 59.8 | 57.5 | 53.4 | 35.5 | 35.3 | 39.6 | 37.1 | 36.4 | 30.0 | 27.2 | 33.0 | 54.0 |
| Inwestycje krótkoterminowe | 40.8 | 160.0 | 0.0 | 130.0 | 0.0 | 167.0 | 0.0 | 147.0 | 0.0 | 47.0 | 0.0 | 36.6 | 0.0 | 132.0 | 0.0 | 259.0 | 0.0 | 150.0 | 241.0 | 365.9 | 397.0 | 226.9 | 481.6 | 479.5 | 463.9 | 201.9 | 364.4 | 303.4 | 281.9 | 190.5 | 355.0 | 437.2 | 452.0 | 182.8 | 412.2 | 494.0 | 493.7 | 253.8 | 485.3 | 465.7 | 490.1 | 284.9 |
| Środki pieniężne i inne aktywa pieniężne | 414.6 | 306.7 | 327.9 | 415.6 | 364.8 | 403.1 | 232.7 | 119.7 | 201.0 | 220.3 | 199.7 | 210.6 | 276.3 | 106.2 | 115.4 | 97.1 | 98.1 | 264.1 | 181.2 | 89.6 | 67.6 | 302.6 | 48.0 | 91.7 | 45.4 | 292.9 | 159.9 | 247.6 | 277.3 | 383.5 | 262.1 | 289.8 | 331.4 | 562.1 | 372.2 | 298.0 | 313.8 | 573.8 | 322.7 | 322.5 | 274.2 | 477.7 |
| Należności krótkoterminowe | 218.7 | 175.8 | 201.2 | 173.8 | 283.1 | 258.8 | 431.8 | 252.9 | 253.8 | 294.6 | 226.0 | 166.9 | 192.7 | 161.3 | 105.5 | 77.0 | 80.7 | 119.9 | 105.4 | 106.8 | 125.4 | 95.3 | 93.5 | 96.8 | 220.8 | 228.1 | 197.2 | 178.5 | 136.1 | 145.0 | 119.9 | 97.7 | 103.8 | 97.9 | 89.7 | 95.0 | 87.8 | 88.2 | 69.1 | 61.8 | 75.7 | 117.1 |
| Dług krótkoterminowy | 10.1 | 50.0 | 34.2 | 53.2 | 33.5 | 47.4 | 18.1 | 45.1 | 23.4 | 35.7 | 58.6 | 23.4 | 27.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.2 | 0.2 | 0.2 | 0.2 | 23.0 | 23.0 | 20.0 | 20.0 | 15.0 | 10.0 | 10.4 | 39.7 | 1.5 | 2.7 | 3.5 | 1.3 | 1.7 | 1.7 | 1.4 | 0.0 | 3.0 |
| Zobowiązania krótkoterminowe | 284.8 | 293.2 | 297.2 | 297.9 | 397.4 | 403.4 | 548.2 | 383.5 | 385.5 | 428.7 | 363.0 | 253.7 | 319.3 | 209.8 | 141.3 | 110.3 | 126.4 | 166.2 | 145.2 | 140.1 | 158.0 | 129.1 | 124.8 | 136.8 | 266.8 | 291.2 | 261.9 | 240.3 | 202.9 | 207.4 | 173.5 | 141.6 | 193.8 | 146.6 | 132.0 | 135.3 | 128.4 | 128.4 | 99.5 | 91.8 | 104.8 | 165.8 |
| Rozliczenia międzyokresowe | 32.2 | 46.7 | 39.4 | 35.2 | 34.1 | 43.2 | 41.4 | 43.7 | 47.1 | 43.0 | 36.5 | 31.9 | 36.3 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 23.3 | 17.3 | 38.1 | 41.0 | 38.6 | 36.7 | 36.8 | 40.4 | 46.2 | 0.0 | 15.2 | 18.3 | 11.1 | 13.7 | 32.7 | 35.1 | 37.1 | 26.3 | 25.8 | 0.0 | 0.0 |
| Zobowiązania długoterminowe | 9.6 | 9.3 | 9.2 | 9.0 | 8.9 | 8.6 | 8.5 | 8.3 | 8.2 | 7.8 | 7.7 | 7.6 | 7.5 | 7.1 | 7.0 | 6.9 | 6.8 | 6.5 | 6.4 | 6.3 | 6.2 | 5.6 | 5.5 | 5.4 | 5.3 | 6.1 | 6.1 | 6.4 | 6.6 | 5.7 | 5.6 | 5.5 | 5.3 | 6.5 | 6.2 | 5.9 | 5.8 | 7.4 | 6.9 | 6.4 | 6.0 | 4.9 |
| Rezerwy z tytułu odroczonego podatku | 0.0 | (7.9) | (7.7) | 0.0 | 0.0 | (7.4) | (7.3) | (7.1) | (7.0) | (6.9) | (6.7) | (6.6) | (6.5) | (6.4) | (6.3) | (6.2) | (6.1) | (6.0) | (0.5) | (5.8) | (0.5) | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 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 długoterminowe | 9.6 | 9.3 | 9.2 | 9.0 | 8.9 | 8.6 | 8.5 | 8.3 | 8.2 | 7.8 | 7.7 | 7.6 | 7.5 | 7.1 | 7.0 | 6.9 | 6.8 | 6.5 | 6.4 | 6.3 | 6.2 | 5.6 | 5.5 | 5.4 | 5.3 | 6.1 | 6.1 | 6.4 | 6.6 | 5.7 | 5.6 | 5.5 | 5.3 | 6.5 | 6.2 | 5.9 | 5.8 | 7.4 | 6.9 | 6.4 | 6.0 | 4.9 |
| 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 | 1.8 | 1.6 | 1.4 | 1.1 | 1.1 |
| Zobowiązania ogółem | 294.4 | 302.5 | 306.4 | 306.9 | 406.2 | 412.0 | 556.6 | 391.9 | 393.7 | 436.5 | 370.7 | 261.3 | 326.7 | 216.9 | 148.3 | 117.2 | 133.2 | 172.7 | 151.6 | 146.3 | 164.2 | 134.7 | 130.3 | 142.1 | 272.1 | 297.3 | 268.0 | 246.7 | 209.4 | 213.1 | 179.1 | 147.0 | 199.2 | 153.1 | 138.2 | 141.2 | 134.3 | 135.8 | 106.4 | 98.2 | 110.8 | 170.7 |
| Kapitał (fundusz) podstawowy | 768.0 | 768.0 | 768.0 | 768.0 | 768.0 | 768.0 | 768.0 | 768.0 | 768.0 | 768.0 | 768.0 | 768.0 | 768.0 | 768.0 | 768.0 | 768.0 | 768.0 | 768.0 | 768.0 | 768.0 | 768.0 | 768.0 | 768.0 | 768.0 | 768.0 | 768.0 | 768.0 | 768.0 | 768.0 | 768.0 | 768.0 | 768.0 | 768.0 | 768.0 | 768.0 | 768.0 | 768.0 | 768.0 | 768.0 | 768.0 | 750.0 | 750.0 |
| Zyski zatrzymane | (422.8) | (391.7) | (382.8) | (371.1) | (360.1) | (330.7) | (320.2) | (315.5) | (309.0) | (299.9) | (308.6) | (329.1) | (372.5) | (452.6) | (445.8) | (421.2) | (417.6) | (419.5) | (423.0) | (414.7) | (405.6) | (391.6) | (395.2) | (364.5) | (357.7) | (357.3) | (354.1) | (327.4) | (329.6) | (314.4) | (308.9) | (305.5) | (300.6) | (296.2) | (291.6) | (287.1) | (281.6) | (282.2) | (278.9) | (276.3) | (278.1) | (277.1) |
| Kapitał własny | 867.4 | 898.5 | 907.4 | 919.2 | 929.9 | 964.6 | 975.2 | 979.8 | 986.3 | 995.2 | 986.5 | 966.2 | 922.8 | 842.8 | 849.8 | 874.2 | 877.5 | 875.7 | 872.3 | 880.4 | 889.5 | 903.5 | 899.8 | 930.5 | 947.7 | 954.1 | 964.6 | 998.2 | 998.2 | 1 020.1 | 1 024.4 | 1 029.4 | 1 038.5 | 1 048.1 | 1 055.4 | 1 057.2 | 1 065.5 | 1 065.4 | 1 069.0 | 1 048.0 | 1 009.1 | 1 027.5 |
| 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 | 10.2 | 16.1 | 23.6 | 30.4 | 32.5 | 39.1 | 37.9 | 39.7 | 44.0 | 49.2 | 51.8 | 49.4 | 52.1 | 52.6 | 52.9 | 46.9 | 47.7 | 65.2 |
| Pasywa | 1 161.8 | 1 201.0 | 1 213.8 | 1 226.1 | 1 336.2 | 1 376.7 | 1 531.8 | 1 371.7 | 1 380.0 | 1 431.7 | 1 357.2 | 1 227.5 | 1 249.5 | 1 059.7 | 998.0 | 991.3 | 1 010.8 | 1 048.3 | 1 023.8 | 1 026.8 | 1 053.7 | 1 038.2 | 1 030.0 | 1 072.7 | 1 219.7 | 1 251.4 | 1 232.6 | 1 245.0 | 1 207.6 | 1 233.2 | 1 203.6 | 1 176.4 | 1 237.6 | 1 201.2 | 1 193.6 | 1 198.4 | 1 199.7 | 1 201.2 | 1 175.4 | 1 146.1 | 1 120.0 | 1 198.2 |
| Inwestycje | 40.8 | 160.0 | 0.0 | 130.0 | 0.0 | 167.0 | 0.0 | 60.7 | 75.3 | 74.3 | 113.8 | 113.6 | 113.3 | 114.6 | 114.1 | 113.9 | 114.0 | 113.7 | 113.5 | 113.1 | 113.9 | 52.7 | 52.7 | 51.9 | 51.4 | 55.0 | 54.4 | 69.2 | 58.9 | 67.1 | 70.1 | 69.3 | 68.5 | 71.2 | 72.3 | 70.9 | 69.9 | 65.2 | 63.8 | 62.8 | 61.4 | 51.3 |
| Dług | 10.1 | 50.0 | 34.2 | 53.2 | 33.5 | 47.4 | 18.1 | 45.1 | 23.4 | 35.7 | 58.6 | 23.4 | 27.0 | 0.7 | 0.7 | 0.7 | 0.7 | 0.5 | 0.5 | 0.5 | 0.5 | 0.2 | 0.2 | 0.2 | 0.2 | 23.0 | 23.0 | 20.0 | 20.0 | 15.0 | 10.0 | 10.4 | 39.7 | 1.5 | 2.7 | 3.5 | 1.3 | 3.5 | 3.3 | 2.8 | 1.1 | 4.1 |
| Środki pieniężne i inne aktywa pieniężne | 414.6 | 306.7 | 327.9 | 415.6 | 364.8 | 403.1 | 232.7 | 119.7 | 201.0 | 220.3 | 199.7 | 210.6 | 276.3 | 106.2 | 115.4 | 97.1 | 98.1 | 264.1 | 181.2 | 89.6 | 67.6 | 302.6 | 48.0 | 91.7 | 45.4 | 292.9 | 159.9 | 247.6 | 277.3 | 383.5 | 262.1 | 289.8 | 331.4 | 562.1 | 372.2 | 298.0 | 313.8 | 573.8 | 322.7 | 322.5 | 274.2 | 477.7 |
| Dług netto | (404.5) | (256.7) | (293.6) | (362.4) | (331.3) | (355.7) | (214.6) | (74.6) | (177.6) | (184.6) | (141.1) | (187.3) | (249.3) | (105.5) | (114.7) | (96.4) | (97.4) | (263.6) | (180.8) | (89.1) | (67.1) | (302.4) | (47.7) | (91.5) | (45.2) | (269.9) | (136.9) | (227.5) | (257.3) | (368.5) | (252.1) | (279.4) | (291.7) | (560.6) | (369.5) | (294.5) | (312.5) | (570.3) | (319.4) | (319.7) | (273.0) | (473.6) |
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