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| Rok finansowy | 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 |
| Aktywa | 827.7 | 946.8 | 999.9 | 1 042.5 | 932.1 | 836.6 | 884.1 | 902.1 | 906.6 | 2 746.1 | 2 756.1 | 2 779.8 | 2 669.9 | 2 302.8 | 2 291.9 | 2 040.2 | 1 923.1 | 1 680.1 | 1 671.6 | 1 662.8 | 1 676.0 | 1 857.7 | 2 113.0 | 2 216.1 | 2 259.9 | 2 312.5 | 2 349.1 | 2 357.8 | 2 353.0 | 2 406.1 | 2 460.8 | 2 493.0 | 2 479.4 | 2 438.7 |
| Aktywa trwałe | 578.7 | 521.5 | 522.6 | 488.7 | 462.4 | 373.4 | 369.5 | 372.5 | 387.8 | 1 916.5 | 1 935.6 | 1 917.1 | 1 899.4 | 1 591.3 | 1 492.9 | 1 352.4 | 1 336.8 | 1 170.0 | 1 146.1 | 1 128.7 | 1 104.7 | 1 109.7 | 1 098.4 | 1 107.5 | 1 112.5 | 1 198.1 | 1 256.6 | 1 279.5 | 1 304.0 | 1 357.8 | 1 384.3 | 1 397.0 | 1 386.5 | 1 402.0 |
| Rzeczowe aktywa trwałe netto | 354.9 | 317.0 | 316.0 | 318.0 | 326.2 | 196.6 | 198.1 | 207.8 | 218.3 | 1 228.2 | 1 224.0 | 1 200.0 | 1 187.2 | 1 106.4 | 1 062.9 | 918.7 | 890.8 | 826.9 | 818.5 | 810.0 | 806.2 | 806.5 | 806.3 | 821.9 | 827.9 | 893.7 | 944.9 | 967.4 | 986.3 | 1 044.2 | 1 057.5 | 1 074.5 | 1 062.6 | 634.9 |
| Wartość firmy | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 95.6 | 107.5 | 101.0 | 124.4 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 10.7 | 0.0 | 0.0 | 0.0 | 11.1 | 0.0 | 0.0 | 0.0 | 0.0 |
| Wartości niematerialne i prawne | 126.2 | 87.1 | 67.5 | 52.9 | 38.0 | 18.5 | 8.3 | 7.1 | 6.0 | 154.6 | 147.9 | 146.6 | 138.7 | 125.1 | 115.6 | 103.4 | 100.4 | 88.2 | 84.2 | 81.6 | 78.5 | 74.2 | 68.4 | 62.7 | 58.6 | 55.1 | 52.9 | 50.7 | 48.6 | 46.6 | 44.9 | 43.2 | 41.6 | 39.9 |
| Wartość firmy i wartości niematerialne i prawne | 126.2 | 87.1 | 67.5 | 52.9 | 38.0 | 18.5 | 8.3 | 7.1 | 6.0 | 250.2 | 255.4 | 247.6 | 263.1 | 125.1 | 115.6 | 103.4 | 100.4 | 88.2 | 84.2 | 81.6 | 78.5 | 74.2 | 68.4 | 62.7 | 58.6 | 55.1 | 52.9 | 50.7 | 48.6 | 57.7 | 44.9 | 43.2 | 41.6 | 39.9 |
| Należności netto | 102.6 | 164.0 | 136.5 | 192.2 | 186.4 | 127.3 | 227.5 | 168.3 | 138.7 | 292.6 | 319.7 | 280.0 | 259.9 | 244.7 | 245.4 | 183.8 | 179.7 | 145.7 | 214.3 | 206.7 | 335.3 | 489.2 | 636.2 | 721.8 | 487.4 | 407.2 | 546.3 | 432.0 | 432.4 | 509.7 | 526.2 | 505.1 | 375.9 | 362.1 |
| Inwestycje długoterminowe | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 3.6 | 3.6 | 9.2 | 9.2 | 15.2 | 0.0 | 0.0 | 0.0 | 18.4 | (0.3) | (0.4) | (0.4) | 18.4 | (0.5) | (0.5) | (0.5) | 20.5 | (5.0) | 0.0 | 0.0 | 23.1 | 90.4 | 76.0 | 71.3 | 188.2 | 160.0 | 161.3 | 42.5 | 0.0 |
| Aktywa obrotowe | 248.9 | 425.2 | 477.3 | 553.8 | 469.7 | 463.2 | 514.6 | 529.6 | 518.8 | 829.6 | 820.4 | 862.7 | 770.5 | 711.5 | 799.0 | 687.8 | 586.3 | 510.1 | 525.6 | 534.1 | 571.2 | 748.0 | 1 014.6 | 1 108.7 | 1 147.4 | 1 114.4 | 1 092.5 | 1 078.3 | 1 048.9 | 1 048.3 | 1 076.5 | 1 095.9 | 1 093.0 | 1 036.7 |
| Środki pieniężne i Inwestycje | 72.0 | 127.9 | 240.6 | 244.0 | 173.5 | 141.9 | 72.1 | 199.3 | 238.1 | 233.6 | 182.0 | 249.6 | 152.6 | 212.8 | 227.1 | 238.4 | 161.4 | 139.2 | 92.2 | 72.3 | 78.3 | 81.2 | 159.5 | 161.7 | 404.4 | 348.0 | 222.5 | 312.4 | 296.1 | 268.2 | 269.4 | 336.1 | 484.6 | 481.6 |
| Zapasy | 49.7 | 75.4 | 63.6 | 75.9 | 61.9 | 69.6 | 96.6 | 74.5 | 58.5 | 122.0 | 145.1 | 164.3 | 172.6 | 162.7 | 184.4 | 143.2 | 124.2 | 108.1 | 108.9 | 144.4 | 124.5 | 129.4 | 161.8 | 167.2 | 178.6 | 200.6 | 266.7 | 270.5 | 271.8 | 231.3 | 246.0 | 221.8 | 200.1 | 169.3 |
| Inwestycje krótkoterminowe | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 12.4 | 22.4 | 6.6 | 6.6 | 16.2 | 0.0 | 0.0 | 0.0 | 0.7 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 46.1 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 |
| Środki pieniężne i inne aktywa pieniężne | 72.0 | 127.9 | 240.6 | 244.0 | 173.5 | 141.9 | 72.1 | 199.3 | 238.1 | 233.6 | 182.0 | 249.6 | 152.6 | 212.8 | 227.1 | 238.4 | 161.4 | 139.2 | 92.2 | 72.3 | 78.3 | 81.2 | 159.5 | 161.7 | 404.4 | 301.9 | 222.5 | 312.4 | 296.1 | 268.2 | 269.4 | 336.1 | 484.6 | 481.6 |
| Należności krótkoterminowe | 60.9 | 80.8 | 87.8 | 103.2 | 107.3 | 76.3 | 86.5 | 74.0 | 79.4 | 114.6 | 109.9 | 89.2 | 98.6 | 74.1 | 94.0 | 70.0 | 75.8 | 58.4 | 97.9 | 97.9 | 90.3 | 90.1 | 109.4 | 101.0 | 101.6 | 106.0 | 122.7 | 106.2 | 121.5 | 128.8 | 151.5 | 122.5 | 111.4 | 96.6 |
| Dług krótkoterminowy | 1.4 | 29.6 | 6.0 | 53.2 | 28.0 | 25.8 | 10.4 | 5.4 | 4.8 | 42.7 | 46.6 | 28.9 | 29.0 | 29.9 | 29.5 | 30.4 | 44.9 | 28.8 | 29.4 | 29.4 | 8.0 | 3.0 | 2.4 | 1.9 | 1.7 | 3.1 | 3.6 | 3.5 | 3.4 | 2.3 | 3.4 | 3.3 | 3.1 | 2.9 |
| Zobowiązania krótkoterminowe | 192.4 | 218.6 | 194.9 | 333.3 | 226.6 | 242.2 | 232.1 | 177.3 | 176.0 | 355.2 | 355.2 | 326.4 | 330.2 | 315.2 | 303.2 | 291.9 | 292.3 | 259.1 | 289.6 | 311.4 | 292.4 | 295.9 | 360.9 | 345.5 | 341.3 | 402.6 | 316.6 | 295.7 | 315.2 | 309.9 | 341.3 | 308.7 | 304.6 | 251.1 |
| Rozliczenia międzyokresowe | 12.3 | 12.3 | 81.4 | 9.3 | 11.6 | 0.2 | 61.4 | 56.6 | 56.0 | 27.2 | 150.8 | 157.9 | 149.0 | 33.1 | 146.5 | 161.5 | 153.4 | 13.2 | 134.9 | 154.1 | 0.9 | 0.3 | 0.0 | 185.6 | 187.2 | 11.4 | 0.0 | 174.2 | 178.5 | 2.3 | 5.5 | 0.3 | 0.0 | 0.0 |
| Zobowiązania długoterminowe | 639.9 | 690.9 | 729.2 | 676.2 | 674.4 | 501.8 | 502.7 | 499.6 | 491.4 | 1 319.7 | 1 320.2 | 1 486.2 | 1 470.8 | 1 291.5 | 1 334.9 | 1 338.9 | 1 287.9 | 1 220.9 | 1 211.9 | 1 189.1 | 1 135.4 | 1 014.9 | 822.2 | 551.1 | 546.8 | 480.1 | 483.9 | 495.4 | 479.7 | 522.2 | 528.4 | 540.7 | 524.2 | 538.1 |
| Rezerwy z tytułu odroczonego podatku | 0.0 | 0.0 | 191.1 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 15.1 | 12.8 | 6.9 | 8.3 | 0.4 | 0.3 | 0.4 | 0.4 | 0.5 | 0.5 | 0.5 | 0.5 | 0.3 | 5.0 | 12.9 | 11.7 | 10.9 | 24.3 | 33.3 | 35.3 | 39.1 | 41.2 | 43.9 | 41.1 | 40.5 |
| Zobowiązania długoterminowe | 639.9 | 690.9 | 729.2 | 676.2 | 674.4 | 501.8 | 502.7 | 499.6 | 491.4 | 1 319.7 | 1 320.2 | 1 486.2 | 1 470.8 | 1 291.5 | 1 334.9 | 1 338.9 | 1 287.9 | 1 220.9 | 1 211.9 | 1 189.1 | 1 135.4 | 1 014.9 | 822.2 | 551.1 | 546.8 | 480.1 | 483.9 | 495.4 | 479.7 | 522.2 | 528.4 | 540.7 | 524.2 | 538.1 |
| Zobowiązania z tytułu leasingu | 0.0 | 0.0 | (209.3) | 17.4 | 0.0 | 15.3 | 0.0 | 0.0 | 0.0 | (15.1) | 13.0 | 0.0 | 0.0 | 16.2 | 0.0 | 8.8 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | (10.9) | 0.0 | 0.0 | 0.0 | 7.5 | 0.0 | 0.0 | 0.0 | 0.0 |
| Zobowiązania ogółem | 832.3 | 909.5 | 924.0 | 1 009.4 | 901.0 | 744.0 | 734.8 | 676.9 | 667.4 | 1 674.9 | 1 675.4 | 1 812.6 | 1 801.0 | 1 606.7 | 1 638.1 | 1 630.8 | 1 580.2 | 1 480.0 | 1 501.5 | 1 500.5 | 1 427.9 | 1 310.8 | 1 183.2 | 896.6 | 888.2 | 882.7 | 800.5 | 791.1 | 794.9 | 832.1 | 869.7 | 849.4 | 828.8 | 789.2 |
| Kapitał (fundusz) podstawowy | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 0.2 | 0.2 | 0.2 | 0.2 | 0.2 | 0.2 | 0.2 | 0.2 | 0.2 | 0.2 | 0.2 | 0.2 | 0.2 | 0.2 | 0.2 | 0.2 | 0.2 | 0.2 | 0.2 | 0.2 | 0.2 | 0.2 | 0.2 | 0.2 | 0.2 |
| Zyski zatrzymane | (51.2) | (10.9) | 26.3 | 0.0 | 10.2 | 104.0 | 160.9 | 234.7 | 246.6 | 403.1 | 409.9 | 296.3 | 227.8 | 86.8 | 46.6 | (191.7) | (260.4) | (360.5) | (393.5) | (412.4) | (329.2) | (71.7) | 329.2 | 896.3 | 1 142.4 | 1 275.3 | 1 539.3 | 1 713.4 | 1 800.2 | 1 969.5 | 2 095.9 | 2 154.8 | 2 158.6 | 2 156.5 |
| Kapitał własny | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 929.8 | 1 319.6 | 1 371.7 | 1 429.8 | 1 548.6 | 1 566.7 | 1 558.1 | 1 573.9 | 1 591.1 | 1 643.6 | 1 650.6 | 1 649.5 |
| 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 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 |
| Pasywa | 827.7 | 946.8 | 999.9 | 1 042.5 | 932.1 | 836.6 | 884.1 | 902.1 | 906.6 | 2 746.1 | 2 756.1 | 2 779.8 | 2 669.9 | 2 302.8 | 2 291.9 | 2 040.2 | 1 923.1 | 1 680.1 | 1 671.6 | 1 662.8 | 1 676.0 | 1 857.7 | 2 113.0 | 2 216.1 | 2 259.9 | 2 312.5 | 2 349.1 | 2 357.8 | 2 353.0 | 2 406.1 | 2 460.8 | 2 493.0 | 2 479.4 | 2 438.7 |
| Inwestycje | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 12.4 | 22.4 | 6.6 | 6.6 | 31.4 | 0.0 | 0.0 | 0.0 | 19.1 | (0.3) | (0.4) | (0.4) | 18.4 | (0.5) | (0.5) | (0.5) | 20.5 | (5.0) | 0.0 | 0.0 | 151.8 | 90.4 | 76.0 | 71.3 | 188.2 | 160.0 | 161.3 | 42.5 | 0.0 |
| Dług | 304.0 | 349.2 | 391.4 | 385.8 | 375.2 | 372.7 | 372.0 | 367.1 | 366.6 | 588.0 | 596.5 | 609.4 | 592.8 | 593.0 | 653.0 | 628.1 | 597.5 | 582.5 | 579.8 | 579.7 | 505.2 | 448.6 | 251.4 | 4.7 | 4.7 | 11.0 | 11.9 | 11.2 | 10.5 | 14.4 | 9.4 | 8.6 | 6.7 | 5.8 |
| Środki pieniężne i inne aktywa pieniężne | 72.0 | 127.9 | 240.6 | 244.0 | 173.5 | 141.9 | 72.1 | 199.3 | 238.1 | 233.6 | 182.0 | 249.6 | 152.6 | 212.8 | 227.1 | 238.4 | 161.4 | 139.2 | 92.2 | 72.3 | 78.3 | 81.2 | 159.5 | 161.7 | 404.4 | 301.9 | 222.5 | 312.4 | 296.1 | 268.2 | 269.4 | 336.1 | 484.6 | 481.6 |
| Dług netto | 231.9 | 221.2 | 150.7 | 141.8 | 201.7 | 230.8 | 299.9 | 167.8 | 128.4 | 354.4 | 414.6 | 359.8 | 440.2 | 380.2 | 425.9 | 389.7 | 436.1 | 443.3 | 487.5 | 507.3 | 426.9 | 367.3 | 91.9 | (157.0) | (399.7) | (290.9) | (210.6) | (301.2) | (285.6) | (253.8) | (260.0) | (327.6) | (477.9) | (475.8) |
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| Waluta | USD | USD | USD | USD | USD | USD | USD | USD | USD | USD | USD | USD | USD | USD | USD | USD | USD | USD | USD | USD | USD | USD | USD | USD | USD | USD | USD | USD | USD | USD | USD | USD | USD | USD |