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| Rok finansowy | 2012 | 2013 | 2013 | 2014 | 2014 | 2015 | 2015 | 2016 | 2016 | 2018 | 2018 | 2019 | 2019 | 2019 | 2019 | 2020 | 2020 | 2020 | 2020 | 2021 | 2021 | 2021 | 2021 | 2022 | 2022 | 2022 | 2022 | 2023 | 2023 | 2023 | 2023 | 2024 |
| Kwartał | Q4 | Q1 | Q4 | Q1 | Q4 | Q1 | Q4 | Q1 | Q4 | Q1 | Q4 | Q1 | Q2 | Q3 | Q4 | Q1 | Q2 | Q3 | Q4 | Q1 | Q2 | Q3 | Q4 | Q1 | Q2 | Q3 | Q4 | Q1 | Q2 | Q3 | Q4 | Q1 |
| Aktywa | 2 200.5 | 0.0 | 2 225.2 | 0.0 | 2 092.2 | 0.0 | 3 332.6 | 0.0 | 1 662.9 | 0.0 | 3 065.1 | 0.0 | 2 965.2 | 0.0 | 3 017.6 | 0.0 | 2 883.6 | 0.0 | 2 699.3 | 0.0 | 2 742.3 | 0.0 | 2 866.8 | 0.0 | 2 910.9 | 0.0 | 2 885.0 | 0.0 | 3 050.8 | 0.0 | 3 198.8 | 0.0 |
| Aktywa trwałe | 1 076.9 | (89.9) | 1 102.4 | (160.7) | 998.7 | (90.8) | 2 440.1 | (73.0) | 867.1 | (39.7) | 2 230.9 | (68.1) | 2 240.3 | (98.5) | 2 232.3 | (89.8) | 2 236.2 | (59.2) | 2 157.6 | (59.6) | 2 163.8 | (10.2) | 2 180.4 | (118.3) | 2 159.7 | (22.4) | 2 139.6 | (53.4) | 2 131.2 | (120.6) | 2 164.9 | (153.5) |
| Rzeczowe aktywa trwałe netto | 703.7 | 0.0 | 689.5 | 0.0 | 634.4 | 0.0 | 2 383.2 | 0.0 | 543.8 | 0.0 | 2 011.7 | 0.0 | 2 016.2 | 0.0 | 2 013.8 | 0.0 | 2 008.0 | 0.0 | 1 946.7 | 0.0 | 1 935.4 | 0.0 | 1 952.3 | 0.0 | 1 943.6 | 0.0 | 1 926.2 | 0.0 | 1 920.1 | 0.0 | 1 954.9 | 0.0 |
| Wartość firmy | 117.0 | 0.0 | 172.1 | 0.0 | 140.9 | 0.0 | 156.2 | 0.0 | 143.5 | 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 | 0.0 | 0.0 |
| Wartości niematerialne i prawne | 177.4 | 0.0 | 157.3 | 0.0 | 124.1 | 0.0 | 9.4 | 0.0 | 86.9 | 0.0 | 8.6 | 0.0 | 6.3 | 0.0 | 5.7 | 0.0 | 3.4 | 0.0 | 3.1 | 0.0 | 2.4 | 0.0 | 1.9 | 0.0 | 2.1 | 0.0 | 1.5 | 0.0 | 1.1 | 0.0 | 1.8 | 0.0 |
| Wartość firmy i wartości niematerialne i prawne | 294.4 | 0.0 | 329.4 | 0.0 | 265.0 | 0.0 | 9.4 | 0.0 | 230.4 | 0.0 | 8.6 | 0.0 | 6.3 | 0.0 | 5.7 | 0.0 | 3.4 | 0.0 | 3.1 | 0.0 | 2.4 | 0.0 | 1.9 | 0.0 | 2.1 | 0.0 | 1.5 | 0.0 | 1.1 | 0.0 | 1.8 | 0.0 |
| Należności netto | 547.8 | 0.0 | 491.8 | 0.0 | 524.8 | 0.0 | 368.6 | 0.0 | 262.5 | 0.0 | 334.4 | 0.0 | 275.1 | 0.0 | 253.5 | 0.0 | 257.0 | 0.0 | 180.0 | 0.0 | 200.4 | 0.0 | 199.0 | 0.0 | 289.4 | 0.0 | 318.3 | 0.0 | 355.1 | 0.0 | 374.8 | 0.0 |
| Inwestycje długoterminowe | 19.7 | 0.0 | 19.7 | 0.0 | 19.7 | 0.0 | 19.7 | 0.0 | 19.7 | 0.0 | 0.5 | 0.0 | 0.5 | 0.0 | 0.5 | 0.0 | 0.5 | 0.0 | 19.6 | 0.0 | 37.3 | 0.0 | 38.3 | 0.0 | 26.4 | 0.0 | 27.2 | 0.0 | 25.1 | 0.0 | 23.4 | 0.0 |
| Aktywa obrotowe | 1 123.6 | 89.9 | 1 122.8 | 160.7 | 1 093.5 | 90.8 | 892.5 | 73.0 | 795.8 | 39.7 | 834.2 | 68.1 | 724.9 | 98.5 | 785.3 | 89.8 | 647.4 | 59.2 | 541.7 | 59.6 | 578.5 | 10.2 | 686.4 | 118.3 | 751.2 | 22.4 | 745.4 | 53.4 | 919.5 | 120.6 | 1 033.9 | 153.5 |
| Środki pieniężne i Inwestycje | 89.9 | 89.9 | 160.6 | 160.7 | 90.9 | 90.8 | 64.7 | 73.0 | 70.9 | 39.7 | 65.8 | 68.1 | 98.5 | 98.5 | 87.5 | 89.8 | 118.3 | 59.2 | 59.1 | 59.6 | 10.2 | 10.2 | 118.3 | 118.3 | 55.9 | 22.4 | 53.4 | 53.4 | 167.6 | 120.6 | 154.1 | 153.5 |
| Zapasy | 410.4 | 0.0 | 421.4 | 0.0 | 416.4 | 0.0 | 433.2 | 0.0 | 349.5 | 0.0 | 373.5 | 0.0 | 344.6 | 0.0 | 364.0 | 0.0 | 269.7 | 0.0 | 292.2 | 0.0 | 321.7 | 0.0 | 342.3 | 0.0 | 400.8 | 0.0 | 332.8 | 0.0 | 387.0 | 0.0 | 452.0 | 0.0 |
| Inwestycje krótkoterminowe | 5.9 | 179.9 | 4.9 | 321.3 | 19.4 | 181.6 | 5.9 | 145.9 | 8.9 | 79.4 | 36.0 | 136.2 | 72.0 | 197.1 | 7.1 | 179.6 | 67.9 | 118.5 | 5.3 | 119.2 | 40.4 | 20.5 | 1.4 | 236.6 | 52.1 | 44.9 | 7.1 | 106.9 | 135.7 | 241.2 | 61.5 | 0.0 |
| Środki pieniężne i inne aktywa pieniężne | 84.0 | (89.9) | 155.7 | (160.7) | 71.5 | (90.8) | 58.7 | (73.0) | 62.0 | (39.7) | 29.8 | (68.1) | 26.5 | (98.5) | 80.4 | (89.8) | 50.5 | (59.2) | 53.8 | (59.6) | 10.2 | (10.2) | 116.9 | (118.3) | 3.8 | (22.4) | 46.4 | (53.4) | 31.9 | (120.6) | 154.1 | 0.0 |
| Należności krótkoterminowe | 498.0 | 0.0 | 558.3 | 0.0 | 553.2 | 0.0 | 436.2 | 0.0 | 295.0 | 0.0 | 410.8 | 0.0 | 349.3 | 0.0 | 440.6 | 0.0 | 368.5 | 0.0 | 219.9 | 0.0 | 230.6 | 0.0 | 287.9 | 0.0 | 250.2 | 0.0 | 278.9 | 0.0 | 312.0 | 0.0 | 388.0 | 0.0 |
| Dług krótkoterminowy | 294.4 | 0.0 | 249.8 | 0.0 | 358.7 | 0.0 | 296.2 | 0.0 | 266.2 | 0.0 | 382.2 | 0.0 | 401.5 | 0.0 | 339.6 | 0.0 | 305.2 | 0.0 | 318.1 | 0.0 | 327.0 | 0.0 | 310.4 | 0.0 | 217.9 | 0.0 | 128.3 | 0.0 | 158.0 | 0.0 | 218.9 | 0.0 |
| Zobowiązania krótkoterminowe | 1 200.2 | 0.0 | 1 228.9 | 0.0 | 1 285.4 | 0.0 | 1 142.4 | 0.0 | 900.8 | 0.0 | 1 104.3 | 0.0 | 1 080.1 | 0.0 | 1 164.3 | 0.0 | 1 056.2 | 0.0 | 763.8 | 0.0 | 847.9 | 0.0 | 950.5 | 0.0 | 785.8 | 0.0 | 678.9 | 0.0 | 787.5 | 0.0 | 912.2 | 0.0 |
| Rozliczenia międzyokresowe | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 283.2 | 0.0 | 35.9 | 0.0 | 229.3 | 0.0 | 40.6 | 0.0 | 309.5 | 0.0 | 35.3 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 319.9 | 0.0 | 18.3 | 0.0 | 4.4 | 0.0 | 26.6 | 0.0 | 11.7 | 0.0 |
| Zobowiązania długoterminowe | 390.7 | 0.0 | 401.4 | 0.0 | 367.2 | 0.0 | 718.3 | 0.0 | 387.8 | 0.0 | 591.9 | 0.0 | 581.6 | 0.0 | 654.0 | 0.0 | 652.4 | 0.0 | 643.2 | 0.0 | 645.4 | 0.0 | 661.3 | 0.0 | 861.3 | 0.0 | 844.4 | 0.0 | 855.1 | 0.0 | 825.6 | (1 461.0) |
| Rezerwy z tytułu odroczonego podatku | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 310.4 | 0.0 | 0.0 | 0.0 | 142.4 | 0.0 | 131.1 | 0.0 | 118.1 | 0.0 | 105.6 | 0.0 | 108.9 | 0.0 | 103.2 | 0.0 | 127.7 | 0.0 | 131.5 | 0.0 | 125.7 | 0.0 | 129.6 | 0.0 | 153.5 | 0.0 |
| Zobowiązania długoterminowe | 390.7 | 0.0 | 401.4 | 0.0 | 367.2 | 0.0 | 718.3 | 0.0 | 387.8 | 0.0 | 591.9 | 0.0 | 581.6 | 0.0 | 654.0 | 0.0 | 652.4 | 0.0 | 643.2 | 0.0 | 645.4 | 0.0 | 661.3 | 0.0 | 861.3 | 0.0 | 844.4 | 0.0 | 855.1 | 0.0 | 825.6 | (1 461.0) |
| 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 | 18.6 | 0.0 | 29.2 | 0.0 | 27.4 | 0.0 | 6.6 | 0.0 | 3.9 | 0.0 | 19.2 | 0.0 | 15.9 | 0.0 | 13.1 | 0.0 | 12.1 | 0.0 | 73.5 | 0.0 |
| Zobowiązania ogółem | 1 590.9 | 0.0 | 1 630.4 | 0.0 | 1 652.5 | 0.0 | 1 860.7 | 0.0 | 1 288.6 | 0.0 | 1 696.1 | 0.0 | 1 661.7 | 0.0 | 1 818.3 | 0.0 | 1 708.6 | 0.0 | 1 407.0 | 0.0 | 1 493.3 | 0.0 | 1 611.8 | 0.0 | 1 647.1 | 0.0 | 1 523.3 | 0.0 | 1 642.6 | 0.0 | 1 737.8 | (1 461.0) |
| Kapitał (fundusz) podstawowy | 143.4 | 0.0 | 143.4 | 0.0 | 143.6 | 0.0 | 143.6 | 0.0 | 212.8 | 0.0 | 143.6 | 0.0 | 143.6 | 0.0 | 143.6 | 0.0 | 143.6 | 0.0 | 143.6 | 0.0 | 143.6 | 0.0 | 143.6 | 0.0 | 143.6 | 0.0 | 144.4 | 0.0 | 145.2 | 0.0 | 145.2 | 0.0 |
| Zyski zatrzymane | 350.9 | 0.0 | 322.2 | 0.0 | 195.9 | 0.0 | 1 144.9 | 0.0 | 124.4 | 0.0 | 1 034.9 | 0.0 | 0.0 | 0.0 | 876.2 | 0.0 | 0.0 | 0.0 | 955.7 | 0.0 | 0.0 | 0.0 | 908.6 | 0.0 | 0.0 | 0.0 | 1 014.2 | 0.0 | 0.0 | 0.0 | 1 105.8 | 0.0 |
| Kapitał własny | 609.6 | 609.6 | 594.9 | 594.9 | 439.7 | 439.7 | 1 471.9 | 455.1 | 374.3 | 1 238.7 | 1 369.0 | 1 369.0 | 1 303.5 | 1 303.5 | 1 199.3 | 1 199.3 | 1 175.0 | 1 175.0 | 1 292.2 | 1 292.2 | 1 249.0 | 1 249.0 | 1 255.0 | 1 255.0 | 1 263.8 | 1 263.8 | 1 361.7 | 1 361.7 | 1 408.2 | 1 408.2 | 1 461.0 | 1 461.0 |
| 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 |
| Pasywa | 2 200.5 | 609.6 | 2 225.2 | 594.9 | 2 092.2 | 439.7 | 3 332.6 | 455.1 | 1 662.9 | 1 238.7 | 3 065.1 | 1 369.0 | 2 965.2 | 1 303.5 | 3 017.6 | 1 199.3 | 2 883.6 | 1 175.0 | 2 699.3 | 1 292.2 | 2 742.3 | 1 249.0 | 2 866.8 | 1 255.0 | 2 910.9 | 1 263.8 | 2 885.0 | 1 361.7 | 3 050.8 | 1 408.2 | 3 198.8 | 0.0 |
| Inwestycje | 25.6 | 179.9 | 24.6 | 321.3 | 39.1 | 181.6 | 0.5 | 145.9 | 19.7 | 79.4 | 0.5 | 136.2 | 0.5 | 197.1 | 0.5 | 179.6 | 0.5 | 118.5 | 25.0 | 119.2 | 37.3 | 20.5 | 0.5 | 236.6 | 0.5 | 44.9 | 0.5 | 106.9 | 0.5 | 241.2 | 23.4 | 0.0 |
| Dług | 472.6 | 0.0 | 421.0 | 0.0 | 555.0 | 0.0 | 520.0 | 0.0 | 545.6 | 0.0 | 636.3 | 0.0 | 727.5 | 0.0 | 730.1 | 0.0 | 689.8 | 0.0 | 766.1 | 0.0 | 765.0 | 0.0 | 682.8 | 0.0 | 845.4 | 0.0 | 686.4 | 0.0 | 778.4 | 0.0 | 850.3 | 0.0 |
| Środki pieniężne i inne aktywa pieniężne | 84.0 | (89.9) | 155.7 | (160.7) | 71.5 | (90.8) | 58.7 | (73.0) | 62.0 | (39.7) | 29.8 | (68.1) | 26.5 | (98.5) | 80.4 | (89.8) | 50.5 | (59.2) | 53.8 | (59.6) | 10.2 | (10.2) | 116.9 | (118.3) | 3.8 | (22.4) | 46.4 | (53.4) | 31.9 | (120.6) | 154.1 | 0.0 |
| Dług netto | 388.6 | 89.9 | 265.4 | 160.7 | 483.5 | 90.8 | 461.2 | 73.0 | 483.6 | 39.7 | 606.4 | 68.1 | 700.9 | 98.5 | 649.7 | 89.8 | 639.3 | 59.2 | 712.4 | 59.6 | 754.8 | 10.2 | 566.0 | 118.3 | 841.6 | 22.4 | 640.0 | 53.4 | 746.4 | 120.6 | 696.2 | 0.0 |
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