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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 |
| 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 |
| Aktywa | 934.8 | 974.1 | 955.5 | 978.0 | 991.7 | 988.8 | 1 017.6 | 973.2 | 1 004.5 | 1 036.0 | 990.3 | 1 098.6 | 1 076.4 | 1 100.3 | 1 140.3 | 1 129.0 | 1 123.6 | 1 111.9 | 1 084.0 | 1 226.0 | 1 211.0 | 1 147.4 | 1 167.7 | 1 162.0 | 1 151.4 | 1 223.1 | 1 152.3 | 1 164.8 | 1 193.7 | 1 200.1 | 1 176.3 | 1 226.5 | 1 308.7 | 1 365.7 | 1 304.9 | 1 302.0 | 1 344.5 | 1 344.2 | 1 391.8 | 1 450.0 | 1 460.0 |
| Aktywa trwałe | 628.3 | 632.3 | 650.0 | 671.8 | 690.4 | 623.6 | 726.9 | 776.6 | 755.3 | 779.0 | 820.9 | 874.9 | 911.6 | 938.3 | 978.9 | 1 018.2 | 988.4 | 911.9 | 963.1 | 1 073.5 | 1 067.7 | 1 032.9 | 1 058.1 | 1 036.0 | 1 051.7 | 1 034.3 | 1 021.0 | 1 021.1 | 1 019.1 | 1 009.5 | 1 010.5 | 1 024.1 | 1 062.1 | 1 115.4 | 1 131.2 | 1 112.5 | 1 174.0 | 1 182.8 | 1 270.9 | 1 295.2 | 1 299.9 |
| Rzeczowe aktywa trwałe netto | 524.6 | 530.7 | 545.2 | 481.9 | 501.9 | 513.1 | 636.7 | 664.9 | 669.1 | 660.3 | 697.0 | 713.3 | 743.2 | 769.8 | 792.3 | 796.8 | 777.6 | 706.8 | 768.1 | 874.3 | 864.5 | 840.0 | 859.9 | 835.1 | 863.4 | 841.9 | 824.8 | 844.4 | 835.4 | 819.6 | 807.7 | 802.1 | 820.1 | 859.9 | 869.2 | 864.2 | 894.6 | 891.7 | 960.6 | 970.8 | 947.4 |
| Wartość firmy | 7.9 | 7.9 | 7.9 | 7.9 | 7.9 | 7.9 | 7.9 | 7.9 | 7.9 | 7.9 | 7.9 | 7.9 | 7.9 | 7.9 | 7.9 | 7.9 | 7.9 | 7.9 | 7.9 | 7.9 | 7.9 | 7.9 | 7.9 | 7.9 | 7.9 | 7.9 | 7.9 | 7.9 | 7.9 | 7.9 | 7.9 | 7.9 | 7.9 | 7.9 | 7.9 | 7.9 | 7.9 | 7.9 | 7.9 | 7.9 | 7.9 |
| Wartości niematerialne i prawne | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 3.4 | 3.1 | 3.7 | 10.7 | 9.7 | 8.6 | 7.9 | 7.4 | 6.8 | 5.9 | 7.7 | 6.5 | 5.8 | 4.6 | 3.3 | 2.5 | 1.6 | 0.7 | 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 |
| Wartość firmy i wartości niematerialne i prawne | 7.9 | 7.9 | 7.9 | 7.9 | 7.9 | 7.9 | 7.9 | 11.3 | 11.0 | 11.6 | 18.6 | 17.6 | 16.5 | 15.8 | 15.4 | 14.7 | 13.8 | 15.7 | 14.4 | 13.8 | 12.5 | 11.2 | 10.4 | 9.5 | 8.6 | 7.9 | 7.9 | 7.9 | 7.9 | 7.9 | 7.9 | 7.9 | 7.9 | 7.9 | 7.9 | 7.9 | 7.9 | 7.9 | 7.9 | 7.9 | 7.9 |
| Należności netto | 86.7 | 70.0 | 46.7 | 86.7 | 82.2 | 61.2 | 39.3 | 70.9 | 52.8 | 52.8 | 39.2 | 64.5 | 90.8 | 79.2 | 56.1 | 82.2 | 84.8 | 160.3 | 67.8 | 107.0 | 96.1 | 75.6 | 65.9 | 83.2 | 68.0 | 69.7 | 55.9 | 78.1 | 63.6 | 60.6 | 55.0 | 74.9 | 75.6 | 69.1 | 68.1 | 95.6 | 101.4 | 100.4 | 79.4 | 95.3 | 104.8 |
| Inwestycje długoterminowe | 14.7 | 13.7 | 17.1 | 12.9 | 15.0 | 14.4 | 50.9 | 69.2 | 75.2 | 79.4 | 78.4 | 102.8 | 99.8 | 103.9 | 124.7 | 158.0 | 143.4 | 153.3 | 147.6 | 152.9 | 158.4 | 142.8 | 154.6 | 160.2 | 148.8 | 145.8 | 145.5 | 142.5 | 150.7 | 155.1 | 157.4 | 174.2 | 193.4 | 209.0 | 215.5 | 218.4 | 245.3 | 260.9 | 277.0 | 292.6 | 318.9 |
| Aktywa obrotowe | 306.5 | 341.8 | 305.6 | 306.2 | 301.3 | 365.3 | 290.7 | 196.5 | 249.2 | 257.0 | 169.4 | 223.7 | 164.8 | 162.0 | 161.4 | 110.8 | 135.2 | 200.0 | 120.9 | 152.5 | 143.3 | 114.4 | 109.7 | 126.1 | 99.7 | 188.8 | 131.3 | 143.7 | 174.6 | 190.6 | 165.8 | 202.3 | 246.7 | 250.3 | 173.7 | 189.5 | 170.5 | 161.4 | 120.9 | 154.8 | 160.0 |
| Środki pieniężne i Inwestycje | 201.8 | 256.9 | 241.4 | 202.6 | 204.4 | 210.6 | 150.5 | 22.3 | 115.6 | 130.0 | 54.5 | 131.3 | 60.5 | 68.9 | 85.6 | 10.0 | 22.5 | 25.5 | 35.4 | 26.7 | 25.4 | 18.9 | 20.9 | 20.8 | 13.5 | 103.9 | 53.1 | 43.0 | 89.3 | 108.9 | 83.2 | 96.0 | 136.6 | 142.0 | 70.5 | 61.5 | 35.3 | 32.8 | 13.9 | 31.2 | 29.8 |
| Zapasy | 12.0 | 9.8 | 10.1 | 9.7 | 8.9 | 7.3 | 8.3 | 8.5 | 8.4 | 8.6 | 9.5 | 8.3 | 8.0 | 9.2 | 10.4 | 10.2 | 9.6 | 8.2 | 8.2 | 9.5 | 11.4 | 10.6 | 9.8 | 8.6 | 8.2 | 8.9 | 10.3 | 11.6 | 11.7 | 12.5 | 14.5 | 19.2 | 20.3 | 19.1 | 15.5 | 15.7 | 18.8 | 15.8 | 13.9 | 16.1 | 15.6 |
| Inwestycje krótkoterminowe | 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 | 65.7 | 0.0 | 0.0 |
| Środki pieniężne i inne aktywa pieniężne | 201.8 | 256.9 | 241.4 | 202.6 | 204.4 | 210.6 | 150.5 | 22.3 | 115.6 | 130.0 | 54.5 | 131.3 | 60.5 | 68.9 | 85.6 | 10.0 | 22.5 | 25.5 | 35.4 | 26.7 | 25.4 | 18.9 | 20.9 | 20.8 | 13.5 | 103.9 | 53.1 | 43.0 | 89.3 | 108.9 | 83.2 | 96.0 | 136.6 | 142.0 | 70.5 | 61.5 | 35.3 | 32.8 | 13.9 | 31.2 | 29.8 |
| Należności krótkoterminowe | 60.2 | 59.0 | 51.2 | 69.6 | 49.4 | 43.3 | 42.7 | 50.7 | 51.8 | 47.6 | 45.4 | 54.2 | 54.8 | 61.3 | 62.4 | 74.0 | 64.7 | 60.6 | 69.2 | 84.7 | 70.3 | 60.7 | 61.7 | 63.5 | 55.2 | 70.9 | 74.3 | 68.2 | 69.6 | 77.2 | 77.5 | 78.3 | 82.8 | 83.5 | 91.3 | 84.3 | 96.6 | 70.3 | 86.8 | 102.3 | 103.0 |
| Dług krótkoterminowy | 0.0 | 0.0 | 0.0 | 0.0 | 2.8 | 1.4 | 302.0 | 1.1 | 0.0 | 0.0 | 79.7 | 92.3 | 33.5 | 48.9 | 101.9 | 57.5 | 39.0 | 0.1 | 15.2 | 156.1 | 132.0 | 80.1 | 108.3 | 98.9 | 265.7 | 0.3 | 58.9 | 0.4 | 0.4 | 0.3 | 5.4 | 5.4 | 5.3 | 5.3 | 20.1 | 89.9 | 63.5 | 60.8 | 112.5 | 129.1 | 100.9 |
| Zobowiązania krótkoterminowe | 61.5 | 66.7 | 52.5 | 71.0 | 53.7 | 61.8 | 362.7 | 66.6 | 69.9 | 94.1 | 143.2 | 159.7 | 107.5 | 129.2 | 168.5 | 134.8 | 110.8 | 75.3 | 85.6 | 250.4 | 212.9 | 156.8 | 175.8 | 170.2 | 327.3 | 179.3 | 142.2 | 73.7 | 79.4 | 84.5 | 91.5 | 93.3 | 102.9 | 150.8 | 119.1 | 177.6 | 167.8 | 147.2 | 206.5 | 236.8 | 211.7 |
| Rozliczenia międzyokresowe | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 6.8 | 0.6 | 0.7 | 0.0 | 0.0 | 0.6 | 0.7 | 11.1 | 9.4 | 2.2 | 1.5 | 4.6 | 9.3 | 0.4 | 4.8 | 5.6 | 1.7 | 0.1 | 1.7 | 6.2 | 0.9 | 0.0 | 0.0 | 0.1 | 1.1 | 0.0 | 0.0 | 0.0 | 1.7 | 0.0 | 0.0 | 0.0 | 1.5 | 0.0 | 3.5 | 0.0 |
| Zobowiązania długoterminowe | 302.7 | 300.2 | 309.5 | 306.2 | 316.3 | 308.4 | 68.6 | 319.4 | 308.0 | 300.4 | 234.6 | 308.4 | 309.7 | 310.6 | 319.3 | 325.0 | 328.0 | 334.0 | 330.8 | 335.5 | 338.1 | 330.1 | 351.8 | 358.3 | 178.2 | 483.2 | 468.4 | 524.8 | 500.9 | 475.3 | 465.4 | 464.9 | 482.5 | 488.8 | 477.1 | 403.4 | 416.4 | 418.7 | 411.1 | 411.2 | 416.3 |
| Rezerwy z tytułu odroczonego podatku | 59.1 | 53.1 | 51.7 | 51.6 | 54.3 | 42.6 | 39.8 | 38.1 | 31.1 | 25.4 | 25.4 | 30.6 | 35.8 | 38.6 | 40.8 | 45.0 | 49.8 | 48.4 | 47.9 | 46.5 | 46.3 | 48.5 | 41.5 | 39.3 | 38.6 | 43.5 | 49.4 | 50.6 | 52.8 | 57.7 | 58.7 | 54.1 | 58.8 | 70.8 | 69.0 | 67.5 | 76.3 | 80.6 | 69.7 | 66.9 | 74.0 |
| Zobowiązania długoterminowe | 302.7 | 300.2 | 309.5 | 306.2 | 316.3 | 308.4 | 68.6 | 319.4 | 308.0 | 300.4 | 234.6 | 308.4 | 309.7 | 310.6 | 319.3 | 325.0 | 328.0 | 334.0 | 330.8 | 335.5 | 338.1 | 330.1 | 351.8 | 358.3 | 178.2 | 483.2 | 468.4 | 524.8 | 500.9 | 475.3 | 465.4 | 464.9 | 482.5 | 488.8 | 477.1 | 403.4 | 416.4 | 418.7 | 411.1 | 411.2 | 416.3 |
| 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 | 0.4 | 0.4 | 0.4 | 0.4 | 0.6 | 0.6 | 0.6 | 0.5 | 0.3 | 0.7 | 0.6 | 0.5 | 0.5 | 0.5 | 0.5 | 0.4 | 0.4 | 0.4 | 0.4 | 0.2 | 0.3 | 0.1 | 0.3 |
| Zobowiązania ogółem | 364.2 | 367.0 | 362.1 | 377.2 | 369.9 | 370.2 | 431.3 | 385.9 | 377.8 | 394.5 | 377.7 | 468.1 | 417.1 | 439.8 | 487.8 | 459.8 | 438.9 | 409.3 | 416.4 | 585.9 | 551.0 | 487.0 | 527.5 | 528.5 | 505.5 | 662.5 | 610.6 | 598.5 | 580.3 | 559.8 | 556.9 | 558.2 | 585.3 | 639.7 | 596.2 | 581.0 | 584.1 | 565.8 | 617.6 | 648.0 | 628.0 |
| Kapitał (fundusz) podstawowy | 8.3 | 8.3 | 8.3 | 8.3 | 8.3 | 8.3 | 8.3 | 8.3 | 8.3 | 8.3 | 8.3 | 8.3 | 8.3 | 8.3 | 8.3 | 8.3 | 8.2 | 8.2 | 8.2 | 8.2 | 8.2 | 8.1 | 8.1 | 8.1 | 8.1 | 8.1 | 8.1 | 8.1 | 8.1 | 8.1 | 8.1 | 8.2 | 8.2 | 11.7 | 21.5 | 25.1 | 26.2 | 29.2 | 42.4 | 57.1 | 57.1 |
| Zyski zatrzymane | 538.8 | 571.1 | 544.0 | 568.2 | 578.1 | 589.0 | 573.8 | 582.1 | 618.9 | 620.5 | 597.8 | 617.3 | 654.8 | 662.7 | 650.5 | 663.9 | 684.0 | 694.0 | 664.7 | 648.0 | 664.3 | 674.8 | 629.0 | 633.2 | 652.7 | 582.0 | 566.6 | 593.5 | 632.1 | 660.2 | 643.5 | 683.8 | 718.1 | 719.5 | 693.2 | 714.8 | 746.1 | 769.4 | 746.6 | 755.6 | 789.1 |
| Kapitał własny | 570.6 | 607.1 | 593.5 | 600.8 | 621.7 | 618.6 | 586.3 | 587.2 | 626.7 | 641.6 | 612.6 | 630.5 | 659.2 | 660.5 | 652.5 | 669.2 | 684.7 | 702.6 | 667.6 | 640.0 | 659.9 | 660.4 | 640.2 | 633.5 | 645.9 | 560.6 | 541.7 | 566.3 | 613.4 | 640.3 | 619.4 | 668.2 | 723.4 | 726.0 | 708.8 | 721.0 | 760.4 | 778.3 | 774.1 | 802.0 | 832.0 |
| 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 | 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 |
| Pasywa | 934.8 | 974.1 | 955.5 | 978.0 | 991.7 | 988.8 | 1 017.6 | 973.2 | 1 004.5 | 1 036.0 | 990.3 | 1 098.6 | 1 076.4 | 1 100.3 | 1 140.3 | 1 129.0 | 1 123.6 | 1 111.9 | 1 084.0 | 1 226.0 | 1 211.0 | 1 147.4 | 1 167.7 | 1 162.0 | 1 151.4 | 1 223.1 | 1 152.3 | 1 164.8 | 1 193.7 | 1 200.1 | 1 176.3 | 1 226.5 | 1 308.7 | 1 365.7 | 1 304.9 | 1 302.0 | 1 344.5 | 1 344.2 | 1 391.8 | 1 450.0 | 1 460.0 |
| Inwestycje | 14.7 | 13.7 | 17.1 | 12.9 | 15.0 | 14.4 | 50.9 | 69.2 | 75.2 | 79.4 | 78.4 | 102.8 | 99.8 | 103.9 | 124.7 | 158.0 | 143.4 | 153.3 | 147.6 | 152.9 | 158.4 | 142.8 | 154.6 | 160.2 | 148.8 | 145.8 | 145.5 | 142.5 | 150.7 | 155.1 | 157.4 | 174.2 | 193.4 | 209.0 | 215.5 | 218.4 | 245.3 | 260.9 | 277.0 | 292.6 | 318.9 |
| Dług | 220.3 | 223.8 | 232.2 | 231.3 | 241.1 | 244.0 | 302.0 | 238.0 | 237.8 | 240.6 | 252.0 | 337.4 | 275.6 | 292.0 | 353.7 | 311.7 | 291.9 | 258.6 | 272.2 | 411.3 | 388.7 | 335.2 | 372.9 | 359.6 | 349.9 | 391.2 | 447.5 | 445.8 | 422.8 | 392.2 | 390.0 | 396.1 | 408.7 | 402.8 | 408.2 | 405.6 | 384.2 | 377.4 | 433.9 | 452.9 | 421.8 |
| Środki pieniężne i inne aktywa pieniężne | 201.8 | 256.9 | 241.4 | 202.6 | 204.4 | 210.6 | 150.5 | 22.3 | 115.6 | 130.0 | 54.5 | 131.3 | 60.5 | 68.9 | 85.6 | 10.0 | 22.5 | 25.5 | 35.4 | 26.7 | 25.4 | 18.9 | 20.9 | 20.8 | 13.5 | 103.9 | 53.1 | 43.0 | 89.3 | 108.9 | 83.2 | 96.0 | 136.6 | 142.0 | 70.5 | 61.5 | 35.3 | 32.8 | 13.9 | 31.2 | 29.8 |
| Dług netto | 18.5 | (33.1) | (9.2) | 28.7 | 36.7 | 33.4 | 151.5 | 215.7 | 122.2 | 110.5 | 197.5 | 206.1 | 215.1 | 223.1 | 268.2 | 301.8 | 269.4 | 233.0 | 236.8 | 384.7 | 363.3 | 316.4 | 352.1 | 338.7 | 336.4 | 287.2 | 394.4 | 402.8 | 333.5 | 283.3 | 306.8 | 300.1 | 272.1 | 260.8 | 337.7 | 344.1 | 348.9 | 344.5 | 420.0 | 421.6 | 392.0 |
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