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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 | 765.4 | 712.9 | 924.7 | 809.6 | 779.4 | 751.1 | 769.8 | 686.4 | 605.0 | 580.6 | 673.8 | 603.4 | 705.1 | 606.7 | 780.4 | 739.0 | 814.6 | 740.7 | 937.7 | 848.7 | 861.9 | 845.2 | 1 646.2 | 1 720.8 | 1 593.4 | 1 778.4 | 1 902.2 | 1 794.0 | 1 901.1 | 1 825.6 | 2 029.1 | 1 835.1 | 1 745.3 | 1 806.5 | 1 947.8 | 1 901.4 | 1 938.8 | 1 979.3 | 2 306.8 | 2 049.2 | 1 951.5 | 2 050.9 |
| Aktywa trwałe | 217.3 | 232.1 | 256.9 | 285.7 | 315.1 | 318.4 | 309.7 | 312.0 | 316.4 | 319.3 | 320.3 | 318.0 | 313.3 | 322.7 | 319.0 | 302.6 | 293.6 | 291.8 | 286.2 | 282.6 | 285.1 | 302.6 | 1 114.0 | 1 159.8 | 1 151.4 | 1 153.6 | 1 210.8 | 1 206.0 | 1 183.2 | 1 124.7 | 1 232.3 | 1 218.4 | 1 207.2 | 1 181.1 | 1 187.3 | 1 194.3 | 1 208.7 | 1 206.9 | 1 261.4 | 1 257.2 | 1 395.6 | 1 449.6 |
| Rzeczowe aktywa trwałe netto | 158.0 | 166.4 | 186.8 | 208.7 | 240.2 | 245.1 | 236.5 | 239.5 | 245.0 | 249.0 | 246.3 | 243.3 | 240.6 | 248.2 | 245.2 | 246.1 | 238.1 | 233.3 | 231.4 | 226.6 | 228.8 | 246.2 | 1 072.9 | 1 116.9 | 1 108.3 | 1 109.6 | 1 167.0 | 1 160.5 | 1 137.6 | 1 077.1 | 1 180.4 | 1 160.9 | 1 146.8 | 1 118.4 | 1 120.9 | 1 121.0 | 1 119.6 | 1 115.0 | 1 167.9 | 1 163.7 | 1 296.6 | 1 356.9 |
| 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 | 18.9 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 |
| Wartości niematerialne i prawne | 6.3 | 14.2 | 22.8 | 25.8 | 25.4 | 25.0 | 24.5 | 24.3 | 24.1 | 23.9 | 23.5 | 22.9 | 22.3 | 2.9 | 25.0 | 24.3 | 3.0 | 3.0 | 3.0 | 3.2 | 3.3 | 3.5 | 4.6 | 4.5 | 5.0 | 5.1 | 4.9 | 5.0 | 4.8 | 4.6 | 6.9 | 9.8 | 12.8 | 14.3 | 16.6 | 22.7 | 37.1 | 39.8 | 39.8 | 0.0 | 0.0 | 39.2 |
| Wartość firmy i wartości niematerialne i prawne | 6.3 | 14.2 | 22.8 | 25.8 | 25.4 | 25.0 | 24.5 | 24.3 | 24.1 | 23.9 | 23.5 | 22.9 | 22.3 | 21.8 | 25.0 | 24.3 | 3.0 | 3.0 | 3.0 | 3.2 | 3.3 | 3.5 | 4.6 | 4.5 | 5.0 | 5.1 | 4.9 | 5.0 | 4.8 | 4.6 | 6.9 | 9.8 | 12.8 | 14.3 | 16.6 | 22.7 | 37.1 | 39.8 | 39.8 | 39.0 | 38.6 | 39.2 |
| Należności netto | 101.2 | 42.2 | 108.5 | 94.3 | 60.2 | 66.0 | 75.9 | 88.3 | 43.9 | 29.0 | 37.8 | 55.7 | 89.5 | 51.9 | 77.6 | 107.2 | 136.7 | 88.7 | 117.2 | 127.9 | 137.6 | 122.4 | 94.4 | 76.7 | 43.8 | 116.0 | 76.1 | 69.1 | 97.3 | 106.6 | 127.2 | 96.3 | 83.6 | 94.7 | 97.0 | 91.7 | 126.1 | 49.8 | 154.9 | 112.2 | 104.4 | 103.5 |
| Inwestycje długoterminowe | 0.0 | 12.7 | 8.2 | 9.8 | 8.0 | 6.2 | 5.5 | 3.5 | 2.4 | 1.7 | 0.9 | 2.5 | 2.0 | 5.1 | 0.9 | 0.7 | 21.9 | 20.9 | 19.5 | 19.3 | 18.1 | 17.6 | 4.4 | 4.3 | 4.3 | 4.1 | 2.3 | 2.4 | 2.1 | 2.3 | 2.9 | 2.9 | 2.7 | 2.7 | 3.1 | 3.1 | 3.4 | 19.0 | 19.2 | 19.3 | 12.1 | 3.7 |
| Aktywa obrotowe | 548.1 | 480.8 | 667.8 | 523.9 | 464.3 | 432.7 | 460.1 | 374.4 | 288.7 | 261.3 | 353.4 | 285.4 | 391.8 | 284.0 | 461.4 | 436.4 | 521.0 | 448.9 | 651.6 | 566.1 | 576.8 | 542.6 | 532.3 | 561.0 | 442.1 | 624.8 | 691.4 | 588.0 | 717.9 | 700.9 | 796.8 | 616.7 | 538.1 | 625.4 | 760.5 | 707.1 | 730.1 | 772.3 | 1 045.5 | 792.0 | 555.9 | 601.3 |
| Środki pieniężne i Inwestycje | 423.8 | 421.1 | 525.3 | 402.4 | 376.5 | 345.1 | 357.0 | 260.5 | 214.8 | 211.9 | 294.9 | 212.1 | 281.1 | 231.1 | 368.5 | 315.4 | 358.4 | 337.4 | 513.8 | 416.8 | 411.6 | 392.9 | 424.1 | 471.2 | 385.4 | 497.6 | 606.6 | 507.1 | 606.5 | 586.6 | 662.6 | 507.3 | 437.9 | 517.5 | 651.5 | 609.7 | 598.8 | 703.2 | 858.2 | 641.4 | 413.2 | 469.5 |
| Zapasy | 19.7 | 15.9 | 32.2 | 25.3 | 25.4 | 19.9 | 25.1 | 23.3 | 26.7 | 19.1 | 19.4 | 16.3 | 19.9 | 0.0 | 14.1 | 12.6 | 24.4 | 21.9 | 19.5 | 20.3 | 26.0 | 26.1 | 10.5 | 10.9 | 10.5 | 9.7 | 6.7 | 9.2 | 10.6 | 6.5 | 4.6 | 10.3 | 13.6 | 11.0 | 5.9 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 |
| Inwestycje krótkoterminowe | 73.8 | 35.0 | 34.4 | 14.4 | 13.7 | 95.0 | 73.2 | 112.9 | 123.1 | 163.1 | 182.9 | 131.9 | 140.4 | 187.0 | 247.3 | 193.4 | 176.0 | 226.3 | 306.2 | 265.2 | 225.3 | 320.3 | 310.3 | 304.3 | 208.2 | 304.3 | 404.3 | 374.3 | 404.0 | 419.1 | 469.1 | 369.2 | 349.0 | 419.1 | 477.6 | 336.1 | 226.5 | 260.1 | 350.1 | 330.1 | 200.1 | 300.1 |
| Środki pieniężne i inne aktywa pieniężne | 350.0 | 386.2 | 490.9 | 388.0 | 362.8 | 250.1 | 283.8 | 147.6 | 91.7 | 48.7 | 112.0 | 80.2 | 140.7 | 44.1 | 121.2 | 122.0 | 182.4 | 111.2 | 207.6 | 151.6 | 186.4 | 72.6 | 113.8 | 166.9 | 177.2 | 193.4 | 202.3 | 132.8 | 202.4 | 167.5 | 193.5 | 138.1 | 88.9 | 98.4 | 173.9 | 273.6 | 372.2 | 443.1 | 508.2 | 311.4 | 213.1 | 169.4 |
| Należności krótkoterminowe | 278.7 | 156.0 | 300.3 | 267.7 | 278.8 | 202.1 | 192.8 | 186.2 | 116.8 | 58.4 | 118.6 | 114.8 | 203.1 | 97.7 | 221.3 | 209.6 | 286.4 | 142.6 | 274.3 | 257.1 | 288.2 | 184.2 | 162.2 | 229.8 | 193.2 | 317.8 | 295.9 | 270.4 | 423.3 | 322.5 | 407.1 | 347.6 | 301.5 | 191.8 | 300.8 | 378.9 | 491.4 | 426.3 | 549.8 | 449.9 | 395.7 | 243.0 |
| Dług krótkoterminowy | 2.0 | 2.1 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 42.0 | 46.0 | 49.3 | 48.9 | 53.9 | 57.3 | 58.2 | 56.3 | 62.4 | 66.7 | 69.1 | 65.1 | 67.3 | 63.9 | 59.2 | 59.1 | 67.0 | 71.3 | 77.9 | 75.4 |
| Zobowiązania krótkoterminowe | 336.2 | 223.0 | 478.3 | 325.5 | 336.3 | 266.7 | 345.2 | 234.8 | 170.0 | 111.3 | 170.2 | 154.8 | 244.3 | 112.9 | 246.7 | 263.4 | 342.9 | 216.6 | 352.3 | 325.8 | 361.1 | 267.7 | 438.1 | 367.8 | 318.6 | 449.8 | 445.6 | 411.9 | 569.6 | 463.9 | 508.9 | 436.1 | 384.8 | 377.5 | 423.4 | 477.5 | 571.5 | 526.0 | 686.4 | 567.2 | 487.6 | 454.8 |
| Rozliczenia międzyokresowe | 42.0 | 59.9 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 232.8 | 91.8 | 75.9 | 82.8 | 95.4 | 83.8 | 87.8 | 84.6 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 34.6 | 20.7 | 39.9 | 69.4 | 45.8 | 0.0 | 0.0 |
| Zobowiązania długoterminowe | 29.2 | 30.6 | 30.2 | 33.2 | 34.6 | 34.2 | 36.3 | 38.8 | 41.5 | 42.1 | 43.3 | 42.8 | 44.1 | 42.1 | 44.2 | 45.9 | 47.1 | 48.6 | 50.4 | 55.0 | 57.6 | 60.2 | 779.2 | 853.3 | 834.2 | 822.4 | 881.4 | 887.9 | 870.6 | 822.4 | 935.7 | 923.9 | 900.9 | 874.9 | 874.6 | 876.7 | 869.2 | 862.0 | 909.4 | 891.2 | 972.5 | 1 034.0 |
| 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 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | (10.8) | (44.4) | 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 |
| Zobowiązania długoterminowe | 29.2 | 30.6 | 30.2 | 33.2 | 34.6 | 34.2 | 36.3 | 38.8 | 41.5 | 42.1 | 43.3 | 42.8 | 44.1 | 42.1 | 44.2 | 45.9 | 47.1 | 48.6 | 50.4 | 55.0 | 57.6 | 60.2 | 779.2 | 853.3 | 834.2 | 822.4 | 881.4 | 887.9 | 870.6 | 822.4 | 935.7 | 923.9 | 900.9 | 874.9 | 874.6 | 876.7 | 869.2 | 862.0 | 909.4 | 891.2 | 972.5 | 1 034.0 |
| Zobowiązania z tytułu leasingu | 5.3 | 4.8 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 776.9 | 820.7 | 809.1 | 799.1 | 858.2 | 862.4 | 841.5 | 788.8 | 908.1 | 899.4 | 885.5 | 854.6 | 853.5 | 851.2 | 835.3 | 768.0 | 798.7 | 789.3 | 950.0 | 1 006.8 |
| Zobowiązania ogółem | 365.4 | 253.6 | 508.5 | 358.7 | 370.9 | 300.9 | 381.5 | 273.6 | 211.5 | 153.4 | 213.5 | 197.6 | 288.4 | 155.0 | 290.9 | 309.3 | 390.0 | 265.2 | 402.7 | 380.8 | 418.7 | 327.9 | 1 217.4 | 1 221.1 | 1 152.8 | 1 272.1 | 1 327.0 | 1 299.8 | 1 440.3 | 1 286.2 | 1 444.6 | 1 359.9 | 1 285.7 | 1 252.4 | 1 298.0 | 1 354.2 | 1 440.7 | 1 388.0 | 1 595.8 | 1 458.3 | 1 460.1 | 1 486.1 |
| Kapitał (fundusz) podstawowy | 137.5 | 137.5 | 137.5 | 137.5 | 137.5 | 137.5 | 137.5 | 137.5 | 137.5 | 137.5 | 137.5 | 137.5 | 137.5 | 137.5 | 137.5 | 137.5 | 137.5 | 137.5 | 137.5 | 137.5 | 137.5 | 137.5 | 137.5 | 137.5 | 137.5 | 137.5 | 137.5 | 137.5 | 137.5 | 137.5 | 137.5 | 137.5 | 137.5 | 137.5 | 137.5 | 137.5 | 137.5 | 137.5 | 137.5 | 137.5 | 137.5 | 137.5 |
| Zyski zatrzymane | 63.7 | 124.1 | 81.0 | 115.7 | 73.2 | 114.9 | 53.0 | 77.6 | 58.2 | 92.0 | 125.0 | 70.6 | 81.5 | 130.2 | 154.3 | 94.4 | 89.3 | 140.3 | 199.8 | 132.7 | 108.0 | 182.0 | 93.6 | 164.4 | 105.4 | 171.0 | 240.0 | 159.0 | 125.6 | 204.1 | 249.3 | 139.9 | 124.3 | 218.8 | 314.5 | 212.0 | 162.9 | 256.0 | 375.8 | 255.7 | 156.2 | 229.5 |
| Kapitał własny | 399.9 | 459.4 | 416.2 | 450.9 | 408.5 | 450.2 | 388.3 | 412.8 | 393.5 | 427.3 | 460.3 | 405.8 | 416.7 | 451.7 | 489.5 | 429.7 | 424.6 | 475.5 | 535.1 | 467.9 | 443.2 | 517.3 | 428.9 | 499.7 | 440.6 | 506.3 | 575.3 | 494.2 | 460.9 | 539.3 | 584.5 | 475.2 | 459.5 | 554.1 | 649.8 | 547.2 | 498.1 | 591.3 | 711.0 | 590.9 | 491.4 | 564.8 |
| 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 | 0.0 |
| Pasywa | 765.4 | 712.9 | 924.7 | 809.6 | 779.4 | 751.1 | 769.8 | 686.4 | 605.0 | 580.6 | 673.8 | 603.4 | 705.1 | 606.7 | 780.4 | 739.0 | 814.6 | 740.7 | 937.7 | 848.7 | 861.9 | 845.2 | 1 646.2 | 1 720.8 | 1 593.4 | 1 778.4 | 1 902.2 | 1 794.0 | 1 901.1 | 1 825.6 | 2 029.1 | 1 835.1 | 1 745.3 | 1 806.5 | 1 947.8 | 1 901.4 | 1 938.8 | 1 979.3 | 2 306.8 | 2 049.2 | 1 951.5 | 2 050.9 |
| Inwestycje | 73.8 | 35.0 | 34.4 | 14.4 | 13.7 | 95.0 | 73.2 | 112.9 | 123.1 | 163.1 | 183.8 | 134.5 | 142.4 | 192.1 | 248.2 | 194.0 | 176.0 | 226.3 | 306.2 | 265.2 | 225.3 | 320.3 | 314.7 | 308.6 | 212.5 | 308.4 | 406.6 | 376.7 | 406.1 | 421.4 | 472.0 | 372.1 | 351.7 | 421.8 | 480.7 | 339.2 | 229.9 | 279.0 | 369.3 | 349.4 | 212.2 | 303.8 |
| Dług | 5.3 | 4.8 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 776.9 | 820.7 | 809.1 | 799.1 | 858.2 | 862.4 | 841.5 | 788.8 | 908.1 | 899.4 | 885.5 | 854.6 | 853.5 | 851.2 | 835.3 | 827.1 | 865.7 | 860.6 | 950.0 | 1 006.8 |
| Środki pieniężne i inne aktywa pieniężne | 350.0 | 386.2 | 490.9 | 388.0 | 362.8 | 250.1 | 283.8 | 147.6 | 91.7 | 48.7 | 112.0 | 80.2 | 140.7 | 44.1 | 121.2 | 122.0 | 182.4 | 111.2 | 207.6 | 151.6 | 186.4 | 72.6 | 113.8 | 166.9 | 177.2 | 193.4 | 202.3 | 132.8 | 202.4 | 167.5 | 193.5 | 138.1 | 88.9 | 98.4 | 173.9 | 273.6 | 372.2 | 443.1 | 508.2 | 311.4 | 213.1 | 169.4 |
| Dług netto | (344.7) | (381.4) | (490.9) | (388.0) | (362.8) | (250.1) | (283.8) | (147.6) | (91.7) | (48.7) | (112.0) | (80.2) | (140.7) | (44.1) | (121.2) | (122.0) | (182.4) | (111.2) | (207.6) | (151.6) | (186.4) | (72.6) | 663.1 | 653.8 | 632.0 | 605.8 | 655.9 | 729.6 | 639.1 | 621.3 | 714.6 | 761.3 | 796.5 | 756.2 | 679.6 | 577.6 | 463.1 | 384.0 | 357.5 | 549.3 | 736.9 | 837.4 |
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