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| Rok finansowy | 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 | 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 | 1 220.5 | 1 256.8 | 1 318.4 | 1 332.2 | 1 248.6 | 1 471.4 | 1 503.5 | 1 638.8 | 1 439.2 | 1 513.4 | 1 596.1 | 1 630.6 | 1 607.2 | 1 708.9 | 1 850.5 | 1 771.6 | 1 581.2 | 1 687.0 | 1 732.8 | 1 785.9 | 1 693.4 | 1 755.4 | 1 841.1 | 2 059.8 | 1 965.7 | 2 278.7 | 2 647.4 | 2 588.4 | 2 572.6 | 3 105.9 | 3 135.2 | 3 348.5 | 3 240.5 | 3 362.2 | 3 476.4 | 3 642.4 | 3 458.6 | 3 614.4 | 3 672.0 | 3 441.6 | 3 369.4 |
| Aktywa trwałe | 446.9 | 442.8 | 436.6 | 449.9 | 463.0 | 652.5 | 648.2 | 651.5 | 678.7 | 673.6 | 666.8 | 663.2 | 674.6 | 675.8 | 679.3 | 667.0 | 595.5 | 654.1 | 659.5 | 660.8 | 670.6 | 650.0 | 647.9 | 646.3 | 656.9 | 645.9 | 640.0 | 650.4 | 686.8 | 683.0 | 686.7 | 1 167.1 | 1 176.5 | 1 170.5 | 1 177.7 | 1 176.2 | 1 401.8 | 1 397.8 | 1 404.2 | 1 429.5 | 1 483.3 |
| Rzeczowe aktywa trwałe netto | 368.1 | 364.3 | 374.0 | 385.6 | 402.7 | 552.8 | 552.8 | 557.2 | 568.7 | 561.3 | 556.5 | 555.2 | 565.8 | 568.3 | 562.0 | 552.7 | 487.2 | 548.5 | 550.4 | 552.2 | 563.0 | 542.3 | 541.6 | 540.6 | 553.4 | 544.9 | 543.1 | 551.5 | 587.0 | 579.8 | 583.9 | 831.3 | 852.1 | 851.1 | 863.1 | 865.0 | 1 019.5 | 1 019.8 | 1 032.2 | 1 058.8 | 1 118.9 |
| Wartość firmy | 21.8 | 21.8 | 21.8 | 21.8 | 21.8 | 56.0 | 55.4 | 55.4 | 55.4 | 55.4 | 55.4 | 55.4 | 55.4 | 55.4 | 60.5 | 59.4 | 59.2 | 59.2 | 60.3 | 60.4 | 60.4 | 60.4 | 60.4 | 60.4 | 60.4 | 60.4 | 60.4 | 60.4 | 60.4 | 60.4 | 60.4 | 134.4 | 138.0 | 138.0 | 138.0 | 138.0 | 170.3 | 170.3 | 170.3 | 171.9 | 171.9 |
| Wartości niematerialne i prawne | 10.2 | 10.2 | 10.1 | 10.1 | 10.1 | 16.1 | 15.9 | 15.7 | 15.5 | 15.4 | 15.4 | 15.3 | 15.1 | 14.9 | 17.4 | 17.1 | 16.9 | 16.6 | 18.4 | 18.1 | 17.8 | 17.5 | 17.2 | 16.9 | 16.6 | 16.3 | 16.0 | 15.7 | 15.4 | 15.0 | 14.7 | 169.5 | 161.4 | 157.1 | 152.8 | 148.7 | 190.7 | 185.8 | 180.9 | 177.0 | 173.0 |
| Wartość firmy i wartości niematerialne i prawne | 32.0 | 32.0 | 32.0 | 31.9 | 31.9 | 72.1 | 71.3 | 71.2 | 71.0 | 70.8 | 70.9 | 70.7 | 70.5 | 70.3 | 77.8 | 76.5 | 76.0 | 75.8 | 78.8 | 78.5 | 78.2 | 77.9 | 77.6 | 77.3 | 77.0 | 76.6 | 76.3 | 76.0 | 75.7 | 75.4 | 75.1 | 303.9 | 299.4 | 295.1 | 290.8 | 286.6 | 361.0 | 356.1 | 351.2 | 349.0 | 345.0 |
| Należności netto | 180.4 | 214.3 | 237.0 | 232.4 | 188.2 | 278.7 | 279.1 | 272.3 | 210.6 | 304.9 | 322.2 | 325.0 | 256.2 | 349.0 | 375.2 | 328.7 | 229.2 | 303.8 | 328.7 | 311.9 | 231.6 | 340.1 | 360.9 | 437.9 | 391.1 | 552.9 | 610.2 | 490.9 | 462.2 | 680.2 | 592.2 | 511.2 | 320.3 | 431.5 | 492.1 | 479.0 | 373.7 | 494.3 | 477.1 | 426.2 | 344.8 |
| Inwestycje długoterminowe | 21.0 | 20.7 | 0.0 | 0.0 | 15.8 | 0.4 | 0.0 | 0.0 | 14.9 | 17.7 | 17.4 | 14.7 | 13.5 | 12.7 | 15.7 | 13.8 | 12.6 | 12.3 | 14.9 | 14.0 | 12.3 | 14.7 | 14.2 | 13.9 | 11.8 | 10.0 | 7.5 | 9.3 | 9.5 | 3.3 | 3.7 | 4.8 | 4.8 | 4.0 | 7.6 | 8.9 | 7.2 | 2.7 | 180.9 | 0.0 | 0.0 |
| Aktywa obrotowe | 773.6 | 814.0 | 881.9 | 882.2 | 785.6 | 818.9 | 855.3 | 987.3 | 760.5 | 839.8 | 929.3 | 967.3 | 932.6 | 1 033.1 | 1 171.2 | 1 104.6 | 985.8 | 1 033.0 | 1 073.3 | 1 125.1 | 1 022.8 | 1 105.4 | 1 193.1 | 1 413.5 | 1 308.9 | 1 632.9 | 2 007.4 | 1 938.0 | 1 885.9 | 2 422.9 | 2 448.5 | 2 181.4 | 2 064.1 | 2 191.7 | 2 298.6 | 2 466.2 | 2 056.8 | 2 216.7 | 2 267.8 | 2 012.2 | 1 886.1 |
| Środki pieniężne i Inwestycje | 163.5 | 134.5 | 194.9 | 212.8 | 184.5 | 81.2 | 96.1 | 131.2 | 104.0 | 43.6 | 104.7 | 172.2 | 177.1 | 134.7 | 210.0 | 181.3 | 191.7 | 136.2 | 202.4 | 306.4 | 285.2 | 215.0 | 361.4 | 503.9 | 405.4 | 457.0 | 653.8 | 786.9 | 748.9 | 922.7 | 1 033.0 | 867.1 | 998.3 | 1 000.7 | 1 080.9 | 1 273.0 | 949.6 | 890.2 | 922.1 | 761.6 | 713.3 |
| Zapasy | 394.5 | 432.5 | 415.1 | 404.6 | 384.9 | 440.6 | 462.0 | 451.1 | 433.5 | 482.4 | 490.7 | 459.9 | 476.7 | 538.7 | 572.6 | 559.4 | 533.0 | 573.9 | 524.5 | 492.6 | 497.6 | 536.3 | 456.1 | 454.3 | 503.5 | 611.7 | 727.2 | 644.4 | 660.7 | 804.7 | 803.6 | 767.2 | 697.6 | 738.8 | 703.0 | 683.4 | 712.4 | 814.6 | 832.2 | 792.4 | 803.3 |
| 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 | 2.3 | 0.0 | 0.0 |
| Środki pieniężne i inne aktywa pieniężne | 163.5 | 134.5 | 194.9 | 212.8 | 184.5 | 81.2 | 96.1 | 131.2 | 104.0 | 43.6 | 104.7 | 172.2 | 177.1 | 134.7 | 210.0 | 181.3 | 191.7 | 136.2 | 202.4 | 306.4 | 285.2 | 215.0 | 361.4 | 503.9 | 405.4 | 457.0 | 653.8 | 786.9 | 748.9 | 922.7 | 1 033.0 | 867.1 | 998.3 | 1 000.7 | 1 080.9 | 1 273.0 | 949.6 | 890.2 | 922.1 | 761.6 | 0.0 |
| Należności krótkoterminowe | 152.4 | 211.5 | 241.8 | 222.3 | 160.5 | 254.7 | 249.7 | 247.3 | 195.9 | 286.5 | 296.1 | 285.3 | 234.8 | 314.3 | 351.7 | 304.3 | 211.7 | 286.4 | 275.2 | 289.1 | 224.6 | 309.7 | 322.7 | 381.0 | 308.9 | 458.2 | 507.2 | 413.3 | 336.5 | 495.3 | 437.2 | 400.4 | 270.8 | 401.9 | 417.0 | 405.3 | 311.7 | 461.5 | 440.4 | 374.4 | 297.7 |
| Dług krótkoterminowy | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 114.3 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.7 | 9.6 | 9.8 | 10.3 | 0.0 | 10.6 | 10.5 | 10.7 | 0.0 | 11.7 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 12.4 | 0.0 | 0.0 |
| Zobowiązania krótkoterminowe | 255.2 | 294.3 | 332.7 | 332.7 | 258.6 | 345.8 | 361.1 | 478.2 | 312.9 | 374.9 | 428.7 | 426.9 | 381.6 | 432.6 | 519.9 | 467.9 | 369.8 | 406.9 | 424.1 | 444.8 | 385.0 | 438.9 | 485.3 | 676.4 | 524.0 | 696.5 | 854.3 | 700.3 | 640.7 | 880.2 | 769.1 | 739.5 | 545.8 | 580.1 | 667.3 | 694.7 | 594.1 | 684.7 | 691.5 | 643.2 | 564.0 |
| Rozliczenia międzyokresowe | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 2.2 | 6.3 | 0.0 | 0.0 | 0.0 | 16.5 | 0.0 | 0.0 | 0.0 | 19.2 | 0.0 | 0.0 | 0.0 | 26.7 | 0.0 | 0.0 | 0.0 | 18.3 | (11.7) | (11.7) | (12.3) | 3.6 | (12.9) | (12.9) | 50.9 | 63.5 | (12.1) | (11.8) | (11.7) | (11.7) | 21.8 | 0.0 | 0.0 | 0.0 |
| Zobowiązania długoterminowe | 472.9 | 460.5 | 455.1 | 462.4 | 455.3 | 587.3 | 582.3 | 588.1 | 546.3 | 549.0 | 553.1 | 554.3 | 551.1 | 569.2 | 562.4 | 556.0 | 538.8 | 601.1 | 603.7 | 609.6 | 607.0 | 608.2 | 616.1 | 605.3 | 590.9 | 587.0 | 577.5 | 582.5 | 579.3 | 577.1 | 601.1 | 626.0 | 636.7 | 637.5 | 640.5 | 640.1 | 668.9 | 672.5 | 677.5 | 675.0 | 654.1 |
| Rezerwy z tytułu odroczonego podatku | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 6.3 | 7.6 | 10.9 | 12.4 | 16.5 | 17.6 | 23.2 | 26.9 | 19.2 | 20.4 | 24.4 | 29.0 | 26.7 | 28.1 | 25.3 | 24.3 | 18.3 | 15.8 | 7.4 | 5.7 | 3.6 | 5.1 | 25.3 | 50.9 | 63.5 | 66.9 | 65.9 | 67.5 | 82.0 | 87.1 | 93.1 | 97.0 | 78.8 |
| Zobowiązania długoterminowe | 472.9 | 460.5 | 455.1 | 462.4 | 455.3 | 587.3 | 582.3 | 588.1 | 546.3 | 549.0 | 553.1 | 554.3 | 551.1 | 569.2 | 562.4 | 556.0 | 538.8 | 601.1 | 603.7 | 609.6 | 607.0 | 608.2 | 616.1 | 605.3 | 590.9 | 587.0 | 577.5 | 582.5 | 579.3 | 577.1 | 601.1 | 626.0 | 636.7 | 637.5 | 640.5 | 640.1 | 668.9 | 672.5 | 677.5 | 675.0 | 654.1 |
| 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 | 17.9 | 17.8 | 22.1 | 22.6 | 93.2 | 91.8 | 93.5 | 81.4 | 92.9 | 101.2 | 100.1 | 87.6 | 96.2 | 81.6 | 87.7 | 87.2 | 83.9 | 85.9 | 82.5 | 78.7 | 75.2 | 75.9 | 73.0 | 84.5 | 83.2 | 93.5 | 71.0 | 0.0 |
| Zobowiązania ogółem | 728.1 | 754.8 | 787.8 | 795.2 | 713.9 | 933.0 | 943.5 | 1 066.3 | 859.2 | 923.9 | 981.8 | 981.2 | 932.6 | 1 001.8 | 1 082.3 | 1 023.9 | 908.7 | 1 008.0 | 1 027.8 | 1 054.4 | 992.0 | 1 047.1 | 1 101.4 | 1 281.7 | 1 114.9 | 1 283.5 | 1 431.7 | 1 282.8 | 1 220.0 | 1 457.2 | 1 370.2 | 1 365.5 | 1 182.5 | 1 217.7 | 1 307.9 | 1 334.8 | 1 263.0 | 1 357.2 | 1 369.0 | 1 318.2 | 1 218.1 |
| Kapitał (fundusz) podstawowy | 0.4 | 0.4 | 0.4 | 0.4 | 0.4 | 0.4 | 0.4 | 0.4 | 0.4 | 0.4 | 0.4 | 0.4 | 0.4 | 0.4 | 0.4 | 0.4 | 0.4 | 0.4 | 0.4 | 0.4 | 0.4 | 0.4 | 0.4 | 0.4 | 0.4 | 0.4 | 0.4 | 0.4 | 0.4 | 0.4 | 0.4 | 0.4 | 0.4 | 0.4 | 0.4 | 0.4 | 0.4 | 0.5 | 0.5 | 0.5 | 0.5 |
| Zyski zatrzymane | 190.7 | 198.3 | 218.6 | 240.6 | 242.9 | 247.8 | 267.1 | 277.1 | 281.2 | 291.1 | 313.2 | 344.9 | 361.2 | 395.5 | 434.5 | 405.9 | 330.1 | 337.9 | 362.1 | 385.7 | 356.7 | 365.0 | 394.6 | 430.3 | 452.3 | 597.4 | 816.4 | 904.1 | 948.9 | 1 246.3 | 1 359.6 | 1 574.4 | 1 645.7 | 1 736.4 | 1 756.2 | 1 891.3 | 1 780.4 | 1 875.8 | 1 980.4 | 1 867.5 | 1 928.2 |
| Kapitał własny | 492.4 | 501.9 | 530.6 | 537.0 | 534.7 | 538.3 | 560.0 | 572.5 | 580.0 | 589.4 | 614.3 | 649.3 | 674.5 | 707.1 | 768.2 | 747.8 | 672.6 | 679.0 | 705.0 | 731.6 | 701.3 | 708.3 | 739.7 | 778.1 | 850.8 | 995.3 | 1 215.7 | 1 305.6 | 1 352.6 | 1 648.7 | 1 765.0 | 1 983.1 | 2 058.0 | 2 144.5 | 2 168.5 | 2 307.6 | 2 195.7 | 2 257.2 | 2 303.0 | 2 123.4 | 2 151.3 |
| 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 | 1 220.5 | 1 256.8 | 1 318.4 | 1 332.2 | 1 248.6 | 1 471.4 | 1 503.5 | 1 638.8 | 1 439.2 | 1 513.4 | 1 596.1 | 1 630.6 | 1 607.2 | 1 708.9 | 1 850.5 | 1 771.6 | 1 581.2 | 1 687.0 | 1 732.8 | 1 785.9 | 1 693.4 | 1 755.4 | 1 841.1 | 2 059.8 | 1 965.7 | 2 278.7 | 2 647.4 | 2 588.4 | 2 572.6 | 3 105.9 | 3 135.2 | 3 348.5 | 3 240.5 | 3 362.2 | 3 476.4 | 3 642.4 | 3 458.6 | 3 614.4 | 3 672.0 | 3 441.6 | 3 369.4 |
| Inwestycje | 21.0 | 20.7 | 0.0 | 0.0 | 15.8 | 0.4 | 0.0 | 0.0 | 14.9 | 17.7 | 17.4 | 14.7 | 13.5 | 12.7 | 15.7 | 13.8 | 12.6 | 12.3 | 14.9 | 14.0 | 12.3 | 14.7 | 14.2 | 13.9 | 11.8 | 10.0 | 7.5 | 9.3 | 9.5 | 3.3 | 3.7 | 4.8 | 4.8 | 4.0 | 7.6 | 8.9 | 7.2 | 2.7 | 2.3 | 0.0 | 0.0 |
| Dług | 301.4 | 301.4 | 351.3 | 351.3 | 344.6 | 474.4 | 464.6 | 581.6 | 437.6 | 437.9 | 438.2 | 438.0 | 438.3 | 438.6 | 438.9 | 439.1 | 439.4 | 523.3 | 522.0 | 523.5 | 522.0 | 522.2 | 530.9 | 533.0 | 531.4 | 528.5 | 525.8 | 532.2 | 531.8 | 528.7 | 530.9 | 526.7 | 523.1 | 519.8 | 520.7 | 518.1 | 529.8 | 540.8 | 539.2 | 517.0 | 70.1 |
| Środki pieniężne i inne aktywa pieniężne | 163.5 | 134.5 | 194.9 | 212.8 | 184.5 | 81.2 | 96.1 | 131.2 | 104.0 | 43.6 | 104.7 | 172.2 | 177.1 | 134.7 | 210.0 | 181.3 | 191.7 | 136.2 | 202.4 | 306.4 | 285.2 | 215.0 | 361.4 | 503.9 | 405.4 | 457.0 | 653.8 | 786.9 | 748.9 | 922.7 | 1 033.0 | 867.1 | 998.3 | 1 000.7 | 1 080.9 | 1 273.0 | 949.6 | 890.2 | 922.1 | 761.6 | 0.0 |
| Dług netto | 137.9 | 166.8 | 156.4 | 138.5 | 160.1 | 393.2 | 368.5 | 450.4 | 333.7 | 394.3 | 333.5 | 265.8 | 261.2 | 303.9 | 228.9 | 257.8 | 247.8 | 387.1 | 319.6 | 217.1 | 236.8 | 307.2 | 169.5 | 29.1 | 126.0 | 71.5 | (127.9) | (254.7) | (217.1) | (394.0) | (502.1) | (340.4) | (475.3) | (480.9) | (560.2) | (754.9) | (419.8) | (349.5) | (382.8) | (244.6) | 70.1 |
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