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| Rok finansowy | 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 | Q1 | 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 | Q4 |
| Aktywa | 0.0 | 681.7 | 814.2 | 808.2 | 825.1 | 781.4 | 778.3 | 757.0 | 755.4 | 736.4 | 755.7 | 798.0 | 791.9 | 781.2 | 787.7 | 814.2 | 814.2 | 803.6 | 803.6 | 811.8 | 811.8 | 687.0 | 687.0 | 379.5 | 379.5 | 360.4 | 360.4 | 334.2 | 334.2 | 327.6 | 327.6 | 322.1 | 322.1 | 320.3 |
| Aktywa trwałe | (45.5) | 445.4 | 544.8 | 542.1 | 545.2 | 542.3 | 528.1 | 514.0 | 516.5 | 508.1 | 513.8 | 549.7 | 546.7 | 548.4 | 556.3 | 544.4 | 544.4 | 521.3 | 521.3 | 519.0 | 519.0 | 219.0 | 219.0 | 224.3 | 224.3 | 220.7 | 220.7 | 214.9 | 214.9 | 210.1 | 210.1 | 210.3 | 210.3 | 214.0 |
| Rzeczowe aktywa trwałe netto | 0.0 | 299.2 | 313.2 | 312.2 | 314.3 | 313.3 | 311.2 | 307.0 | 305.4 | 297.4 | 301.3 | 340.8 | 338.6 | 338.2 | 337.6 | 327.3 | 327.3 | 312.3 | 312.3 | 305.5 | 305.5 | 105.9 | 105.9 | 106.2 | 106.2 | 108.2 | 108.2 | 104.5 | 104.5 | 100.8 | 100.8 | 98.6 | 98.6 | 99.6 |
| Wartość firmy | 0.0 | 124.7 | 206.5 | 205.3 | 205.7 | 204.8 | 198.8 | 189.7 | 193.4 | 193.9 | 194.6 | 191.8 | 190.9 | 194.1 | 196.0 | 196.6 | 196.6 | 190.0 | 190.0 | 192.1 | 192.1 | 101.1 | 101.1 | 105.6 | 105.6 | 105.7 | 105.7 | 104.3 | 104.3 | 103.0 | 103.0 | 105.4 | 105.4 | 107.7 |
| Wartości niematerialne i prawne | 0.0 | 2.4 | 5.3 | 5.0 | 4.8 | 5.3 | 12.2 | 11.9 | 12.0 | 11.7 | 11.4 | 11.2 | 10.6 | 10.8 | 10.4 | 10.1 | 10.1 | 9.5 | 9.5 | 9.7 | 9.7 | 6.4 | 6.4 | 6.2 | 6.2 | 5.4 | 5.4 | 5.0 | 5.0 | 5.2 | 5.2 | 5.3 | 5.3 | 4.7 |
| Wartość firmy i wartości niematerialne i prawne | 0.0 | 127.0 | 211.8 | 210.3 | 210.5 | 210.2 | 211.0 | 201.6 | 205.4 | 205.6 | 206.0 | 203.0 | 201.5 | 204.9 | 206.3 | 206.7 | 206.7 | 199.4 | 199.4 | 201.8 | 201.8 | 107.5 | 107.5 | 111.8 | 111.8 | 111.1 | 111.1 | 109.3 | 109.3 | 108.3 | 108.3 | 110.7 | 110.7 | 112.4 |
| Należności netto | 0.0 | 41.3 | 41.3 | 67.5 | 69.5 | 49.6 | 49.6 | 61.7 | 61.7 | 51.6 | 59.5 | 68.7 | 68.7 | 50.2 | 57.3 | 45.5 | 45.5 | 42.3 | 48.9 | 50.9 | 51.6 | 24.0 | 24.0 | 37.2 | 37.3 | 23.2 | 23.7 | 27.9 | 27.9 | 21.8 | 29.4 | 24.3 | 24.3 | 0.0 |
| Inwestycje długoterminowe | 0.0 | 0.0 | 0.9 | 0.0 | 0.0 | 0.0 | 1.2 | 1.2 | 1.0 | 1.0 | 1.0 | 1.1 | 1.1 | 1.2 | 1.1 | 0.0 | 1.0 | 0.0 | 0.8 | 0.0 | 0.9 | 0.0 | 0.0 | 0.0 | 0.5 | 0.0 | 0.6 | 0.0 | 0.6 | 0.0 | 0.6 | 0.0 | 0.0 | 0.0 |
| Aktywa obrotowe | 45.5 | 236.3 | 269.4 | 266.2 | 279.8 | 239.1 | 250.2 | 243.1 | 238.9 | 228.3 | 241.9 | 248.3 | 245.2 | 232.8 | 231.5 | 269.8 | 269.8 | 282.3 | 282.3 | 292.8 | 292.8 | 467.9 | 467.9 | 155.2 | 155.2 | 139.7 | 139.7 | 119.3 | 119.3 | 117.5 | 117.5 | 111.8 | 111.8 | 106.3 |
| Środki pieniężne i Inwestycje | 45.5 | 46.0 | 48.2 | 39.7 | 35.9 | 13.2 | 37.3 | 21.3 | 17.3 | 7.6 | 24.2 | 20.8 | 19.7 | 6.6 | 18.4 | 87.5 | 87.5 | 106.3 | 105.7 | 87.5 | 87.5 | 51.4 | 51.4 | 36.2 | 36.2 | 38.5 | 38.5 | 26.9 | 26.9 | 35.8 | 35.8 | 29.0 | 29.0 | 38.6 |
| Zapasy | 0.0 | 135.3 | 151.9 | 158.9 | 173.3 | 156.9 | 147.9 | 156.5 | 158.4 | 157.0 | 153.9 | 154.7 | 156.3 | 159.6 | 152.9 | 136.1 | 136.1 | 125.1 | 125.1 | 153.7 | 153.7 | 62.8 | 62.8 | 81.8 | 81.8 | 76.2 | 76.2 | 64.4 | 64.4 | 52.3 | 52.3 | 57.3 | 57.3 | 49.6 |
| Inwestycje krótkoterminowe | 90.9 | 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 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 |
| Środki pieniężne i inne aktywa pieniężne | (45.5) | 46.0 | 48.2 | 39.7 | 35.9 | 13.2 | 37.3 | 21.3 | 17.3 | 7.6 | 24.2 | 20.8 | 19.7 | 6.6 | 18.4 | 87.5 | 87.5 | 106.3 | 105.7 | 87.5 | 87.5 | 51.4 | 51.4 | 36.2 | 36.2 | 38.5 | 38.5 | 26.9 | 26.9 | 35.8 | 35.8 | 29.0 | 29.0 | 38.6 |
| Należności krótkoterminowe | 0.0 | 96.6 | 142.3 | 148.6 | 151.5 | 128.3 | 89.0 | 133.9 | 124.3 | 124.5 | 90.6 | 134.9 | 126.1 | 120.0 | 80.7 | 82.8 | 82.8 | 82.9 | 82.9 | 123.6 | 123.6 | 35.9 | 35.9 | 71.9 | 71.9 | 47.3 | 47.3 | 46.8 | 46.8 | 37.7 | 46.5 | 45.4 | 45.4 | 35.1 |
| Dług krótkoterminowy | 0.0 | 4.4 | 9.1 | 2.2 | 15.6 | 1.1 | 5.7 | 0.7 | 4.9 | 0.1 | 4.6 | 5.7 | 10.2 | 41.0 | 47.0 | 75.5 | 87.9 | 66.3 | 77.4 | 64.6 | 77.2 | 59.8 | 67.1 | 3.4 | 8.4 | 1.7 | 17.2 | 3.6 | 10.5 | 135.3 | 144.1 | 9.5 | 9.5 | 17.6 |
| Zobowiązania krótkoterminowe | 0.0 | 175.9 | 193.4 | 189.2 | 206.8 | 163.6 | 176.0 | 174.7 | 169.5 | 161.7 | 170.3 | 182.9 | 176.0 | 199.2 | 199.0 | 218.3 | 218.3 | 224.1 | 224.1 | 239.9 | 239.9 | 302.3 | 302.3 | 93.9 | 93.9 | 86.0 | 86.0 | 73.8 | 73.8 | 205.0 | 205.0 | 68.6 | 68.6 | 59.6 |
| Rozliczenia międzyokresowe | 0.0 | 0.0 | 41.9 | 0.0 | 0.0 | 0.0 | 81.4 | 0.0 | 0.0 | 0.0 | 75.1 | 0.0 | 0.0 | 0.0 | 71.2 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 28.2 | 0.0 | 0.0 | 0.0 | 0.0 | 19.8 | 0.0 | 0.0 |
| Zobowiązania długoterminowe | 0.0 | 369.5 | 483.5 | 484.3 | 343.8 | 352.0 | 337.2 | 335.2 | 333.3 | 332.0 | 330.6 | 367.9 | 367.0 | 329.6 | 328.8 | 358.2 | 358.2 | 353.0 | 353.0 | 348.8 | 348.8 | 288.7 | 288.7 | 183.4 | 183.4 | 181.0 | 181.0 | 179.3 | 179.3 | 44.8 | 44.8 | 161.6 | 161.6 | 165.2 |
| Rezerwy z tytułu odroczonego podatku | 0.0 | 0.0 | 70.6 | 70.7 | 70.8 | 69.0 | 54.5 | 52.2 | 50.0 | 49.2 | 47.8 | 46.6 | 44.2 | 41.8 | 41.0 | 0.0 | 36.5 | 0.0 | 38.4 | 0.0 | 39.7 | 0.0 | 8.5 | 0.0 | 9.1 | 0.0 | 6.4 | 0.0 | 6.5 | 0.0 | 5.8 | 0.0 | 0.0 | 3.8 |
| Zobowiązania długoterminowe | 0.0 | 369.5 | 483.5 | 484.3 | 343.8 | 352.0 | 337.2 | 335.2 | 333.3 | 332.0 | 330.6 | 367.9 | 367.0 | 329.6 | 328.8 | 358.2 | 358.2 | 353.0 | 353.0 | 348.8 | 348.8 | 288.7 | 288.7 | 183.4 | 183.4 | 181.0 | 181.0 | 179.3 | 179.3 | 44.8 | 44.8 | 161.6 | 161.6 | 165.2 |
| Zobowiązania z tytułu leasingu | 0.0 | 17.9 | 17.9 | 17.3 | 16.7 | 16.1 | 15.5 | 14.9 | 14.3 | 13.4 | 13.4 | 42.1 | 43.2 | 42.2 | 44.7 | 95.4 | 43.0 | 85.7 | 85.7 | 81.9 | 34.6 | 51.0 | 51.0 | 48.2 | 5.0 | 50.3 | 82.7 | 45.1 | 29.7 | 43.6 | 20.4 | 37.6 | 37.6 | 26.6 |
| Zobowiązania ogółem | 0.0 | 545.4 | 676.9 | 673.5 | 550.7 | 515.6 | 513.2 | 509.9 | 502.9 | 493.7 | 500.9 | 550.8 | 543.0 | 528.9 | 527.8 | 576.5 | 576.5 | 577.1 | 577.1 | 588.6 | 588.6 | 591.0 | 591.0 | 277.3 | 277.3 | 267.0 | 267.0 | 253.1 | 253.1 | 249.8 | 249.8 | 230.2 | 230.2 | 224.8 |
| Kapitał (fundusz) podstawowy | 0.0 | 0.2 | 0.2 | 0.2 | 252.4 | 253.0 | 253.0 | 253.0 | 253.0 | 253.0 | 253.0 | 253.0 | 253.0 | 253.0 | 253.0 | 253.0 | 253.0 | 253.0 | 253.0 | 253.0 | 253.0 | 253.0 | 253.0 | 253.0 | 253.0 | 253.0 | 253.0 | 253.0 | 253.0 | 253.0 | 253.0 | 253.0 | 253.0 | 253.0 |
| Zyski zatrzymane | 0.0 | 3.4 | 3.4 | 3.5 | 6.8 | 1.3 | 6.3 | 1.7 | 4.8 | 3.2 | 9.5 | 6.2 | 10.7 | 7.4 | 18.3 | 1.5 | 1.5 | 1.4 | 5.8 | 2.5 | 2.5 | (15.1) | (15.1) | (185.7) | (185.7) | (191.2) | (191.2) | (201.2) | (201.2) | (202.3) | (202.3) | (191.7) | (191.7) | (191.7) |
| Kapitał własny | (18.9) | 136.3 | 137.3 | 134.8 | 274.4 | 265.8 | 265.1 | 247.1 | 252.5 | 242.7 | 254.8 | 247.2 | 248.9 | 252.4 | 260.0 | 237.7 | 237.7 | 226.5 | 226.5 | 223.2 | 223.2 | 96.0 | 96.0 | 102.2 | 102.2 | 93.4 | 93.4 | 81.1 | 81.1 | 77.7 | 77.7 | 91.9 | 91.9 | 95.5 |
| Udziały mniejszościowe | 0.0 | 0.0 | 1.0 | 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 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 |
| Pasywa | (18.9) | 681.7 | 814.2 | 808.2 | 825.1 | 781.4 | 778.3 | 757.0 | 755.4 | 736.4 | 755.7 | 798.0 | 791.9 | 781.2 | 787.7 | 814.2 | 814.2 | 803.6 | 803.6 | 811.8 | 811.8 | 687.0 | 687.0 | 379.5 | 379.5 | 360.4 | 360.4 | 334.2 | 334.2 | 327.6 | 327.6 | 322.1 | 322.1 | 320.3 |
| Inwestycje | 90.9 | 0.0 | 0.9 | 0.0 | 0.0 | 0.0 | 1.2 | 1.2 | 1.0 | 1.0 | 1.0 | 1.1 | 1.1 | 1.2 | 1.1 | 0.0 | 1.0 | 0.0 | 0.8 | 0.0 | 0.9 | 0.0 | 0.0 | 0.0 | 0.5 | 0.0 | 0.6 | 0.0 | 0.6 | 0.0 | 0.6 | 0.0 | 0.0 | 0.0 |
| Dług | 0.0 | 299.0 | 414.7 | 408.5 | 281.9 | 277.4 | 281.9 | 277.1 | 281.6 | 277.1 | 281.8 | 320.3 | 325.8 | 320.9 | 328.0 | 390.6 | 403.1 | 374.7 | 385.9 | 367.5 | 380.0 | 337.2 | 344.5 | 175.0 | 180.0 | 174.0 | 215.2 | 174.1 | 180.9 | 171.9 | 180.7 | 122.3 | 159.9 | 193.0 |
| Środki pieniężne i inne aktywa pieniężne | (45.5) | 46.0 | 48.2 | 39.7 | 35.9 | 13.2 | 37.3 | 21.3 | 17.3 | 7.6 | 24.2 | 20.8 | 19.7 | 6.6 | 18.4 | 87.5 | 87.5 | 106.3 | 105.7 | 87.5 | 87.5 | 51.4 | 51.4 | 36.2 | 36.2 | 38.5 | 38.5 | 26.9 | 26.9 | 35.8 | 35.8 | 29.0 | 29.0 | 38.6 |
| Dług netto | 45.5 | 253.0 | 366.5 | 368.7 | 246.0 | 264.2 | 244.6 | 255.9 | 264.3 | 269.5 | 257.6 | 299.5 | 306.0 | 314.3 | 309.6 | 303.1 | 315.6 | 268.4 | 280.1 | 280.0 | 292.6 | 285.8 | 293.1 | 138.8 | 143.8 | 135.5 | 176.7 | 147.1 | 154.0 | 136.1 | 144.9 | 93.3 | 130.9 | 154.4 |
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