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| Rok finansowy | 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 | 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 | 416.4 | 416.4 | 0.0 | 459.4 | 0.0 | 514.3 | 536.2 | 986.1 | 995.5 | 1 005.8 | 1 278.2 | 1 365.6 | 1 411.3 | 1 482.1 | 1 474.4 | 1 551.8 | 1 670.4 | 1 671.6 | 1 706.5 | 1 773.3 | 1 948.1 | 2 034.3 | 2 397.2 | 2 486.2 | 2 389.8 | 2 398.5 | 2 333.3 | 2 196.0 | 2 214.2 | 2 239.8 | 3 354.3 | 3 392.9 | 3 458.8 | 3 459.5 | 3 532.7 | 3 616.4 |
| Aktywa trwałe | 144.5 | 144.5 | (47.5) | 160.6 | (44.9) | 173.8 | 178.7 | 183.0 | 191.2 | 202.3 | 378.3 | 449.8 | 453.6 | 496.8 | 537.2 | 617.8 | 630.7 | 656.3 | 691.2 | 754.9 | 763.0 | 830.6 | 889.3 | 1 040.8 | 1 064.5 | 1 107.9 | 1 161.3 | 1 154.4 | 1 158.6 | 1 196.2 | 2 156.8 | 2 245.1 | 2 260.1 | 2 352.1 | 2 469.8 | 2 607.6 |
| Rzeczowe aktywa trwałe netto | 118.8 | 118.8 | 0.0 | 130.4 | 0.0 | 142.7 | 148.4 | 152.4 | 151.4 | 170.0 | 226.9 | 299.3 | 303.7 | 322.5 | 370.2 | 417.8 | 419.2 | 438.8 | 483.7 | 537.1 | 542.2 | 572.1 | 625.3 | 697.3 | 728.3 | 768.2 | 852.5 | 878.8 | 883.6 | 925.7 | 1 693.7 | 1 852.0 | 1 858.6 | 1 955.8 | 2 042.7 | 2 198.1 |
| Wartość firmy | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 75.8 | 74.5 | 74.5 | 74.5 | 74.5 | 65.0 | 65.0 | 65.0 | 65.0 | 65.0 | 65.0 | 65.0 | 65.0 | 46.8 | 46.8 | 46.8 | 46.8 | 10.6 | 10.6 | 10.6 | 10.6 | 7.1 | 7.1 | 7.1 | 7.1 | 2.7 |
| Wartości niematerialne i prawne | 13.8 | 13.8 | 0.0 | 13.6 | 0.0 | 15.4 | 15.2 | 15.3 | 15.1 | 15.0 | 19.1 | 60.8 | 60.5 | 61.7 | 61.8 | 115.6 | 115.0 | 114.5 | 111.5 | 130.5 | 130.6 | 129.5 | 139.6 | 138.9 | 137.7 | 136.8 | 137.1 | 135.0 | 125.8 | 127.3 | 298.8 | 266.6 | 263.7 | 261.1 | 260.6 | 260.0 |
| Wartość firmy i wartości niematerialne i prawne | 13.8 | 13.8 | 0.0 | 13.6 | 0.0 | 15.4 | 15.2 | 15.3 | 15.1 | 15.0 | 95.0 | 135.4 | 135.0 | 136.3 | 136.3 | 180.7 | 180.1 | 179.5 | 176.5 | 195.5 | 195.6 | 194.5 | 204.6 | 185.8 | 184.6 | 183.7 | 184.0 | 145.6 | 136.4 | 138.0 | 309.4 | 273.7 | 270.8 | 268.2 | 267.7 | 262.8 |
| Należności netto | 140.6 | 143.6 | 0.0 | 149.9 | 0.0 | 184.4 | 202.4 | 224.2 | 222.7 | 262.0 | 323.9 | 313.0 | 318.1 | 321.6 | 291.8 | 355.8 | 355.7 | 337.7 | 396.9 | 497.6 | 466.1 | 445.5 | 469.5 | 513.4 | 451.0 | 445.1 | 405.3 | 367.8 | 349.9 | 413.6 | 481.3 | 542.5 | 460.0 | 478.1 | 415.3 | 424.7 |
| Inwestycje długoterminowe | 0.0 | 6.2 | 0.0 | 11.8 | 0.0 | 10.3 | 9.4 | 8.5 | 7.8 | 7.2 | 5.3 | 3.3 | 3.0 | 3.7 | 3.3 | 8.9 | 8.1 | 8.7 | 9.5 | 10.0 | 11.4 | 12.6 | 11.5 | (27.9) | 32.1 | 0.0 | 101.2 | 101.2 | 101.2 | 51.2 | 105.8 | 101.2 | 104.3 | 105.2 | 107.0 | 101.9 |
| Aktywa obrotowe | 271.9 | 271.9 | 47.5 | 298.8 | 44.9 | 340.6 | 357.5 | 803.1 | 804.3 | 803.5 | 899.9 | 915.8 | 957.7 | 985.3 | 937.3 | 934.1 | 1 039.7 | 1 015.3 | 1 015.4 | 1 018.4 | 1 185.1 | 1 203.7 | 1 507.9 | 1 445.4 | 1 325.4 | 1 290.6 | 1 172.0 | 1 041.6 | 1 055.6 | 1 043.6 | 1 197.5 | 1 147.8 | 1 198.7 | 1 107.4 | 1 062.9 | 1 008.7 |
| Środki pieniężne i Inwestycje | 47.5 | 47.5 | 47.5 | 44.9 | 44.9 | 46.8 | 30.7 | 230.1 | 233.2 | 102.2 | 163.2 | 212.7 | 286.1 | 336.5 | 309.6 | 384.2 | 458.9 | 459.4 | 396.3 | 248.3 | 374.9 | 333.8 | 626.4 | 522.3 | 471.1 | 483.6 | 392.4 | 333.2 | 397.1 | 315.3 | 372.7 | 323.1 | 384.6 | 305.6 | 254.9 | 192.1 |
| Zapasy | 79.5 | 79.5 | 0.0 | 102.9 | 0.0 | 108.9 | 123.6 | 136.6 | 147.5 | 127.6 | 152.3 | 146.1 | 160.2 | 174.9 | 179.0 | 182.6 | 206.2 | 200.1 | 210.1 | 258.2 | 324.4 | 406.3 | 393.2 | 394.2 | 382.5 | 345.9 | 304.0 | 277.6 | 291.6 | 296.9 | 270.6 | 266.2 | 283.2 | 296.0 | 302.4 | 293.5 |
| Inwestycje krótkoterminowe | 0.0 | 0.0 | 95.1 | 0.0 | 89.8 | 0.0 | 0.0 | 211.1 | 0.0 | 311.1 | 0.0 | 240.0 | 0.0 | 150.0 | 0.0 | 139.6 | 54.6 | 46.0 | 34.6 | 9.6 | 9.6 | 9.6 | 9.6 | 129.1 | 69.1 | 101.2 | 0.0 | 50.0 | 0.0 | 50.0 | (4.6) | 0.9 | 0.9 | 0.9 | 0.9 | 7.4 |
| Środki pieniężne i inne aktywa pieniężne | 47.5 | 47.5 | (47.5) | 44.9 | (44.9) | 46.8 | 30.7 | 230.1 | 233.2 | 102.2 | 163.2 | 212.7 | 286.1 | 336.5 | 309.6 | 244.5 | 404.2 | 413.4 | 361.7 | 238.7 | 365.3 | 324.2 | 616.8 | 393.2 | 402.1 | 483.6 | 392.4 | 333.2 | 397.1 | 265.3 | 372.7 | 322.2 | 383.7 | 304.6 | 254.0 | 184.7 |
| Należności krótkoterminowe | 63.2 | 63.2 | 0.0 | 51.9 | 0.0 | 55.0 | 50.6 | 50.3 | 52.5 | 65.3 | 132.5 | 134.3 | 168.0 | 183.4 | 156.8 | 198.2 | 204.9 | 189.7 | 193.9 | 227.8 | 270.5 | 349.5 | 263.9 | 217.5 | 171.6 | 153.3 | 140.5 | 159.4 | 139.3 | 148.8 | 178.8 | 276.8 | 315.3 | 402.2 | 527.5 | 537.3 |
| Dług krótkoterminowy | 38.5 | 38.5 | 0.0 | 38.5 | 0.0 | 48.2 | 38.5 | 0.5 | 0.0 | 0.0 | 62.6 | 104.0 | 105.0 | 131.5 | 122.5 | 119.2 | 218.4 | 267.8 | 273.9 | 285.4 | 387.9 | 418.8 | 441.1 | 585.0 | 525.6 | 552.9 | 493.9 | 426.1 | 413.9 | 406.0 | 479.9 | 472.1 | 528.3 | 491.0 | 364.4 | 319.8 |
| Zobowiązania krótkoterminowe | 120.6 | 120.6 | 0.0 | 115.0 | 0.0 | 128.2 | 116.0 | 79.7 | 70.8 | 89.2 | 244.8 | 294.6 | 314.3 | 366.6 | 328.7 | 377.2 | 473.0 | 509.5 | 537.2 | 593.5 | 719.0 | 825.2 | 759.8 | 858.4 | 757.2 | 781.8 | 708.1 | 628.2 | 596.4 | 594.6 | 876.5 | 848.9 | 878.8 | 933.5 | 1 019.6 | 1 045.7 |
| Rozliczenia międzyokresowe | 0.0 | 16.4 | 0.0 | 21.3 | 0.0 | 21.6 | 20.3 | 26.0 | 0.0 | 0.0 | 46.4 | 53.6 | 39.0 | 48.0 | 46.9 | 57.2 | 49.4 | 51.7 | 69.2 | 80.1 | 60.4 | 56.8 | 54.4 | 55.7 | 0.0 | 0.0 | 2.6 | 2.2 | 3.6 | 39.6 | 217.6 | 2.8 | 35.0 | 2.7 | 0.0 | 0.0 |
| Zobowiązania długoterminowe | 0.0 | 3.1 | 0.0 | 3.6 | 0.0 | 3.3 | 5.8 | 5.4 | 5.3 | 5.1 | 72.3 | 73.7 | 74.2 | 86.5 | 86.3 | 86.1 | 85.8 | 81.1 | 81.0 | 69.6 | 69.3 | 59.6 | 398.7 | 415.1 | 420.2 | 425.6 | 428.2 | 446.3 | 495.5 | 500.4 | 1 322.6 | 1 323.6 | 1 375.7 | 1 318.9 | 1 332.7 | 1 397.9 |
| Rezerwy z tytułu odroczonego podatku | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 42.9 | 42.9 | 0.0 | (14.1) | 0.0 | 1.4 | 1.4 | 1.4 | 1.4 | 1.4 | 1.4 | 1.4 | 1.4 | 4.4 | 4.4 | 0.0 | 394.8 | 0.0 | 0.0 | 0.0 | 26.1 | 27.0 | 27.0 | 27.0 | 27.0 | 27.0 |
| Zobowiązania długoterminowe | 0.0 | 3.1 | 0.0 | 3.6 | 0.0 | 3.3 | 5.8 | 5.4 | 5.3 | 5.1 | 72.3 | 73.7 | 74.2 | 86.5 | 86.3 | 86.1 | 85.8 | 81.1 | 81.0 | 69.6 | 69.3 | 59.6 | 398.7 | 415.1 | 420.2 | 425.6 | 428.2 | 446.3 | 495.5 | 500.4 | 1 322.6 | 1 323.6 | 1 375.7 | 1 318.9 | 1 332.7 | 1 397.9 |
| 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 | 11.5 | 0.0 | 5.7 | 5.4 | 9.7 | 9.2 | 11.9 | 11.8 | 10.0 | 9.6 | 9.5 | 9.5 | 316.7 | 7.8 | 5.7 | 0.1 | 3.3 |
| Zobowiązania ogółem | 120.6 | 123.7 | 0.0 | 118.6 | 0.0 | 131.5 | 121.9 | 85.1 | 76.1 | 94.2 | 317.1 | 368.2 | 388.5 | 453.1 | 414.9 | 463.3 | 558.8 | 590.6 | 618.2 | 663.1 | 788.3 | 884.8 | 1 158.5 | 1 273.5 | 1 177.5 | 1 207.3 | 1 136.2 | 1 074.5 | 1 091.9 | 1 095.0 | 2 199.1 | 2 172.5 | 2 254.5 | 2 252.5 | 2 352.3 | 2 443.6 |
| Kapitał (fundusz) podstawowy | 75.0 | 75.0 | 0.0 | 75.0 | 0.0 | 75.0 | 75.0 | 100.0 | 100.0 | 130.0 | 130.0 | 130.0 | 130.0 | 169.0 | 169.0 | 169.0 | 169.0 | 169.0 | 169.0 | 169.0 | 169.0 | 169.0 | 169.0 | 169.0 | 169.0 | 169.0 | 169.0 | 169.0 | 169.0 | 169.0 | 169.0 | 169.0 | 169.0 | 169.0 | 169.0 | 169.0 |
| Zyski zatrzymane | 64.1 | 62.5 | 0.0 | 103.0 | 0.0 | 145.0 | 176.5 | 189.8 | 208.3 | 200.4 | 225.0 | 249.8 | 274.0 | 275.5 | 300.9 | 314.4 | 332.4 | 305.0 | 314.4 | 357.0 | 402.1 | 392.4 | 411.9 | 414.5 | 419.9 | 400.0 | 408.9 | 350.4 | 354.3 | 361.9 | 366.4 | 432.5 | 435.7 | 419.1 | 418.8 | 413.3 |
| Kapitał własny | 292.7 | 292.7 | 292.7 | 340.8 | 340.8 | 382.8 | 414.3 | 901.0 | 919.5 | 911.6 | 961.1 | 997.4 | 1 022.8 | 1 028.9 | 1 059.5 | 1 088.5 | 1 111.6 | 1 081.0 | 1 088.4 | 1 110.2 | 1 159.9 | 1 149.5 | 1 238.7 | 1 212.7 | 1 212.3 | 1 191.2 | 1 197.1 | 1 121.5 | 1 122.3 | 1 144.7 | 1 155.2 | 1 200.3 | 1 204.3 | 1 186.0 | 1 180.3 | 1 172.7 |
| Udziały mniejszościowe | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 24.9 | 26.9 | 28.2 | 31.8 | 35.3 | 39.2 | 41.2 | 42.8 | 44.4 | 36.5 | 40.2 | 42.7 | 44.2 | 44.9 | 41.4 | 38.7 | 33.0 | 26.0 | 22.6 | 20.7 | 28.6 | 25.2 | 27.9 | 27.0 | 25.7 | 22.0 |
| Pasywa | 413.3 | 416.4 | 292.7 | 459.4 | 340.8 | 514.3 | 536.2 | 986.1 | 995.5 | 1 005.8 | 1 278.2 | 1 365.6 | 1 411.3 | 1 482.1 | 1 474.4 | 1 551.8 | 1 670.4 | 1 671.6 | 1 706.5 | 1 773.3 | 1 948.1 | 2 034.3 | 2 397.2 | 2 486.2 | 2 389.8 | 2 398.5 | 2 333.3 | 2 196.0 | 2 214.2 | 2 239.8 | 3 354.3 | 3 392.9 | 3 458.8 | 3 459.5 | 3 532.7 | 3 616.4 |
| Inwestycje | 0.0 | 6.2 | 95.1 | 11.8 | 89.8 | 10.3 | 9.4 | 8.5 | 7.8 | 7.2 | 5.3 | 3.3 | 3.0 | 3.7 | 3.3 | 139.6 | 54.6 | 46.0 | 34.6 | 9.6 | 9.6 | 9.6 | 9.6 | 101.2 | 101.2 | 101.2 | 101.2 | 101.2 | 101.2 | 101.2 | 101.2 | 102.1 | 105.2 | 106.1 | 107.0 | 109.3 |
| Dług | 38.5 | 38.5 | 0.0 | 38.5 | 0.0 | 48.2 | 38.5 | 0.5 | 0.0 | 0.0 | 74.6 | 116.0 | 117.0 | 178.3 | 169.3 | 162.6 | 261.7 | 319.8 | 325.9 | 329.9 | 432.4 | 453.9 | 815.7 | 976.7 | 921.6 | 956.5 | 900.5 | 835.8 | 873.4 | 870.5 | 1 426.3 | 1 768.7 | 1 855.4 | 1 783.0 | 1 649.6 | 1 670.8 |
| Środki pieniężne i inne aktywa pieniężne | 47.5 | 47.5 | (47.5) | 44.9 | (44.9) | 46.8 | 30.7 | 230.1 | 233.2 | 102.2 | 163.2 | 212.7 | 286.1 | 336.5 | 309.6 | 244.5 | 404.2 | 413.4 | 361.7 | 238.7 | 365.3 | 324.2 | 616.8 | 393.2 | 402.1 | 483.6 | 392.4 | 333.2 | 397.1 | 265.3 | 372.7 | 322.2 | 383.7 | 304.6 | 254.0 | 184.7 |
| Dług netto | (9.0) | (9.0) | 47.5 | (6.4) | 44.9 | 1.4 | 7.8 | (229.6) | (233.2) | (102.2) | (88.6) | (96.7) | (169.1) | (158.2) | (140.3) | (81.9) | (142.5) | (93.6) | (35.7) | 91.2 | 67.1 | 129.7 | 199.0 | 583.5 | 519.5 | 473.0 | 508.2 | 502.6 | 476.3 | 605.2 | 1 053.6 | 1 446.5 | 1 471.7 | 1 478.3 | 1 395.7 | 1 486.1 |
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