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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 | 1 678.9 | 1 629.4 | 1 682.5 | 1 667.1 | 1 893.9 | 1 857.8 | 1 900.1 | 1 959.1 | 1 998.7 | 2 035.8 | 2 064.4 | 2 076.7 | 2 097.3 | 2 058.0 | 2 037.2 | 1 940.8 | 1 899.8 | 1 868.9 | 1 827.9 | 1 758.7 | 1 759.9 | 1 823.4 | 1 758.0 | 1 734.5 | 1 744.2 | 1 760.8 | 1 818.8 | 1 840.4 | 1 903.9 | 2 002.6 | 2 166.8 | 2 276.5 | 2 227.3 | 2 278.6 | 2 307.5 | 2 333.1 | 2 274.8 | 2 212.8 | 2 154.7 | 2 149.0 | 2 139.5 |
| Aktywa trwałe | 290.3 | 286.9 | 282.9 | 274.9 | 505.2 | 497.5 | 492.1 | 478.4 | 467.0 | 462.7 | 466.8 | 470.8 | 478.6 | 492.5 | 494.1 | 497.0 | 496.2 | 571.0 | 570.1 | 560.6 | 564.8 | 558.4 | 549.9 | 549.3 | 541.9 | 547.3 | 551.8 | 561.4 | 555.7 | 551.5 | 565.5 | 568.3 | 575.2 | 587.8 | 586.4 | 626.1 | 639.0 | 634.2 | 644.1 | 640.3 | 635.2 |
| Rzeczowe aktywa trwałe netto | 190.2 | 187.0 | 185.5 | 181.2 | 178.2 | 174.0 | 170.6 | 168.8 | 166.1 | 165.1 | 172.1 | 178.1 | 186.5 | 200.4 | 203.9 | 208.5 | 211.0 | 285.0 | 286.6 | 279.1 | 282.7 | 278.6 | 272.2 | 273.5 | 265.2 | 272.2 | 277.9 | 291.3 | 285.8 | 282.9 | 297.1 | 299.7 | 304.6 | 316.2 | 314.9 | 353.8 | 358.5 | 352.4 | 351.0 | 346.3 | 343.1 |
| Wartość firmy | 99.1 | 98.9 | 96.5 | 92.8 | 326.2 | 323.5 | 321.4 | 309.6 | 300.9 | 297.6 | 294.7 | 292.7 | 292.2 | 292.1 | 290.2 | 288.5 | 285.3 | 286.0 | 283.4 | 281.5 | 282.1 | 279.8 | 277.7 | 192.1 | 276.6 | 275.1 | 273.9 | 270.1 | 269.9 | 268.6 | 268.4 | 268.6 | 270.6 | 271.6 | 271.5 | 272.3 | 192.1 | 192.1 | 192.1 | 192.1 | 292.1 |
| Wartości niematerialne i prawne | 22.3 | 18.8 | 17.7 | 16.6 | 107.4 | 104.5 | 102.1 | 98.9 | 96.3 | 94.1 | 93.1 | 90.5 | 90.9 | 89.1 | 87.2 | 85.4 | 84.2 | 82.1 | 80.0 | 78.2 | 75.8 | 74.0 | 72.2 | 70.6 | 70.0 | 68.7 | 67.9 | 65.9 | 64.2 | 62.2 | 60.9 | 60.3 | 58.2 | 58.3 | 55.1 | 52.2 | 51.0 | 89.7 | 48.9 | 0.0 | 0.0 |
| Wartość firmy i wartości niematerialne i prawne | 99.1 | 98.9 | 96.5 | 92.8 | 326.2 | 323.5 | 321.4 | 309.6 | 300.9 | 297.6 | 294.7 | 292.7 | 292.2 | 292.1 | 290.2 | 288.5 | 285.3 | 286.0 | 283.4 | 281.5 | 282.1 | 279.8 | 277.7 | 262.7 | 276.6 | 275.1 | 273.9 | 270.1 | 269.9 | 268.6 | 268.4 | 268.6 | 270.6 | 271.6 | 271.5 | 272.3 | 192.1 | 192.1 | 192.1 | 192.1 | 292.1 |
| Należności netto | 521.0 | 490.7 | 500.7 | 467.2 | 479.3 | 414.2 | 422.6 | 417.7 | 440.8 | 382.4 | 393.1 | 411.7 | 436.6 | 551.5 | 593.2 | 611.9 | 608.4 | 563.0 | 519.2 | 510.2 | 486.6 | 478.9 | 456.3 | 468.3 | 452.5 | 425.4 | 444.9 | 473.7 | 511.5 | 550.7 | 625.7 | 666.9 | 675.6 | 461.9 | 484.6 | 477.7 | 624.4 | 598.2 | 558.7 | 558.8 | 412.5 |
| Inwestycje długoterminowe | 1.0 | 1.0 | 0.9 | 0.9 | 0.9 | (125.4) | (121.4) | (117.9) | (109.2) | (106.0) | (103.1) | (101.1) | (100.6) | (100.5) | (98.1) | (96.4) | (93.2) | (93.9) | (11.3) | (11.2) | (14.2) | (13.6) | (13.5) | 0.0 | (14.6) | (14.3) | (13.9) | (12.1) | (13.6) | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 51.0 | 4.0 | 0.3 | 0.0 | 0.0 |
| Aktywa obrotowe | 1 388.6 | 1 342.5 | 1 399.6 | 1 392.2 | 1 388.6 | 1 360.4 | 1 408.1 | 1 480.7 | 1 531.7 | 1 573.1 | 1 597.6 | 1 605.9 | 1 618.7 | 1 565.5 | 1 543.1 | 1 443.8 | 1 403.6 | 1 297.9 | 1 257.8 | 1 198.1 | 1 195.1 | 1 265.0 | 1 208.1 | 1 185.2 | 1 202.4 | 1 213.4 | 1 267.0 | 1 279.0 | 1 348.1 | 1 451.0 | 1 601.3 | 1 708.2 | 1 652.1 | 1 690.9 | 1 721.1 | 1 707.1 | 1 635.7 | 1 578.6 | 1 510.7 | 1 508.7 | 1 504.2 |
| Środki pieniężne i Inwestycje | 427.4 | 383.6 | 409.3 | 462.1 | 466.0 | 519.2 | 573.2 | 635.7 | 681.4 | 752.5 | 749.3 | 730.1 | 742.5 | 676.3 | 595.6 | 475.7 | 458.1 | 395.3 | 396.6 | 348.0 | 364.0 | 411.8 | 356.4 | 329.6 | 390.8 | 400.4 | 369.3 | 288.6 | 271.7 | 244.9 | 262.3 | 247.3 | 207.4 | 210.9 | 244.6 | 259.5 | 283.2 | 296.1 | 309.9 | 324.4 | 315.2 |
| Zapasy | 401.3 | 426.8 | 444.7 | 421.5 | 412.0 | 389.9 | 375.1 | 395.9 | 381.3 | 404.0 | 416.0 | 421.9 | 397.2 | 306.0 | 319.0 | 321.2 | 310.0 | 315.6 | 316.2 | 315.8 | 315.0 | 338.4 | 363.7 | 352.9 | 327.4 | 355.2 | 415.3 | 478.3 | 523.2 | 608.3 | 666.7 | 746.9 | 727.7 | 778.1 | 756.4 | 725.3 | 683.8 | 637.7 | 599.8 | 581.9 | 553.7 |
| 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 | 1.0 | 0.6 | 0.5 | 0.1 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 |
| Środki pieniężne i inne aktywa pieniężne | 427.4 | 383.6 | 409.3 | 462.1 | 466.0 | 519.2 | 573.2 | 635.7 | 681.4 | 752.5 | 749.3 | 730.1 | 742.5 | 676.3 | 595.6 | 475.7 | 458.1 | 395.3 | 396.6 | 348.0 | 364.0 | 411.8 | 356.4 | 329.6 | 390.8 | 400.4 | 369.3 | 288.6 | 271.7 | 244.9 | 262.3 | 247.3 | 207.4 | 210.9 | 244.6 | 259.5 | 283.2 | 296.1 | 309.9 | 324.4 | 315.2 |
| Należności krótkoterminowe | 289.8 | 248.6 | 286.4 | 272.3 | 251.2 | 218.2 | 273.0 | 308.9 | 326.2 | 343.8 | 343.2 | 335.3 | 362.7 | 368.6 | 383.6 | 373.9 | 422.1 | 371.7 | 372.1 | 295.7 | 303.0 | 315.7 | 304.6 | 282.6 | 282.2 | 325.2 | 380.2 | 401.1 | 426.6 | 457.3 | 500.9 | 522.5 | 424.3 | 421.7 | 417.4 | 382.2 | 367.5 | 348.4 | 346.2 | 356.0 | 354.2 |
| Dług krótkoterminowy | 1.4 | 0.7 | 0.7 | 0.8 | 12.3 | 12.3 | 12.3 | 12.4 | 13.3 | 13.9 | 15.3 | 16.8 | 19.3 | 19.7 | 21.2 | 4.9 | 8.0 | 8.7 | 8.7 | 8.8 | 8.8 | 8.9 | 8.9 | 9.0 | 9.2 | 9.2 | 9.3 | 7.7 | 1.0 | 1.8 | 2.6 | 3.5 | 4.3 | 3.5 | 3.5 | 4.3 | 4.3 | 5.1 | 23.0 | 6.8 | 6.7 |
| Zobowiązania krótkoterminowe | 359.1 | 312.6 | 360.1 | 341.2 | 333.1 | 301.7 | 347.3 | 401.1 | 412.4 | 437.2 | 446.1 | 445.8 | 478.3 | 484.8 | 501.0 | 478.2 | 537.2 | 490.2 | 487.7 | 441.2 | 459.2 | 459.3 | 464.6 | 449.5 | 481.1 | 505.1 | 581.4 | 600.2 | 654.4 | 684.5 | 785.1 | 848.9 | 749.1 | 711.9 | 721.9 | 699.1 | 713.5 | 667.8 | 643.1 | 639.1 | 649.1 |
| Rozliczenia międzyokresowe | 8.5 | 0.0 | 0.0 | 0.0 | 14.1 | 0.0 | 0.0 | 0.0 | 6.6 | 0.0 | 0.0 | 0.0 | 4.0 | 0.0 | 0.0 | 0.0 | 2.5 | 0.0 | 0.0 | 0.0 | 5.3 | 0.0 | 0.0 | 58.6 | 84.1 | 76.8 | 88.7 | 91.5 | 118.1 | 129.6 | 173.6 | 211.6 | 197.9 | 185.8 | 185.7 | 189.1 | 204.9 | 189.2 | 157.2 | 145.4 | 143.6 |
| Zobowiązania długoterminowe | 28.8 | 28.2 | 28.1 | 27.6 | 238.9 | 237.1 | 234.7 | 223.6 | 220.8 | 216.5 | 212.5 | 206.0 | 290.2 | 325.8 | 292.0 | 260.9 | 230.4 | 300.0 | 295.2 | 288.7 | 285.8 | 374.4 | 309.1 | 294.7 | 273.5 | 278.1 | 270.1 | 277.9 | 275.7 | 341.7 | 395.9 | 427.0 | 451.8 | 532.2 | 537.8 | 571.0 | 482.1 | 459.8 | 416.6 | 407.2 | 377.1 |
| Rezerwy z tytułu odroczonego podatku | 2.1 | 2.1 | 2.1 | 2.1 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 7.0 | 48.0 | 20.0 | 21.0 | 14.3 | 14.4 | 14.5 | 12.8 | 13.5 | 11.2 | 11.8 | 8.0 | 4.8 | 4.6 | 3.9 | 2.0 | 0.1 | 0.1 | 0.1 | 0.1 | 0.5 | 0.5 | 0.5 | 0.5 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 |
| Zobowiązania długoterminowe | 28.8 | 28.2 | 28.1 | 27.6 | 238.9 | 237.1 | 234.7 | 223.6 | 220.8 | 216.5 | 212.5 | 206.0 | 290.2 | 325.8 | 292.0 | 260.9 | 230.4 | 300.0 | 295.2 | 288.7 | 285.8 | 374.4 | 309.1 | 294.7 | 273.5 | 278.1 | 270.1 | 277.9 | 275.7 | 341.7 | 395.9 | 427.0 | 451.8 | 532.2 | 537.8 | 571.0 | 482.1 | 459.8 | 416.6 | 407.2 | 377.1 |
| Zobowiązania z tytułu leasingu | 9.5 | 9.4 | 9.2 | 9.0 | 0.0 | 0.0 | 0.0 | 0.0 | 8.1 | 0.0 | 0.0 | 0.0 | 7.2 | 0.0 | 0.0 | 0.0 | (13.2) | 75.5 | 78.2 | 74.2 | 71.6 | 67.0 | 64.8 | 74.4 | 75.0 | 79.7 | 80.6 | 94.2 | 90.9 | 85.0 | 90.9 | 88.0 | 86.7 | 87.6 | 85.3 | 114.3 | 123.4 | 120.0 | 133.7 | 114.2 | 0.0 |
| Zobowiązania ogółem | 387.8 | 340.8 | 388.2 | 368.8 | 572.0 | 538.8 | 582.0 | 624.8 | 633.2 | 653.7 | 658.6 | 651.8 | 768.5 | 810.7 | 793.0 | 739.1 | 767.6 | 790.2 | 782.8 | 730.0 | 745.0 | 833.8 | 773.7 | 744.2 | 754.6 | 783.2 | 851.5 | 878.0 | 930.1 | 1 026.2 | 1 181.0 | 1 275.9 | 1 200.9 | 1 244.0 | 1 259.7 | 1 270.1 | 1 195.7 | 1 127.6 | 1 059.6 | 1 046.3 | 1 026.2 |
| Kapitał (fundusz) podstawowy | 5.3 | 5.2 | 5.2 | 5.1 | 5.0 | 5.0 | 4.9 | 4.9 | 4.9 | 5.0 | 5.0 | 5.0 | 4.9 | 4.8 | 4.7 | 4.5 | 4.1 | 3.9 | 3.8 | 3.7 | 3.7 | 3.6 | 3.6 | 3.6 | 3.6 | 3.6 | 3.6 | 3.5 | 3.5 | 3.5 | 3.5 | 3.5 | 3.5 | 3.6 | 3.6 | 3.6 | 3.6 | 3.6 | 3.6 | 3.6 | 0.0 |
| Zyski zatrzymane | 645.5 | 651.2 | 662.5 | 673.0 | 704.9 | 709.4 | 715.2 | 730.7 | 748.6 | 757.4 | 773.9 | 788.9 | 697.9 | 640.5 | 639.8 | 609.6 | 584.3 | 557.8 | 539.7 | 530.7 | 515.9 | 502.7 | 493.5 | 493.5 | 492.2 | 486.3 | 476.9 | 473.4 | 480.0 | 482.1 | 491.4 | 504.4 | 519.9 | 526.4 | 534.5 | 548.9 | 560.5 | 568.6 | 578.2 | 583.7 | 0.0 |
| Kapitał własny | 1 291.0 | 1 288.6 | 1 294.3 | 1 298.3 | 1 321.9 | 1 319.0 | 1 318.1 | 1 334.3 | 1 365.5 | 1 382.1 | 1 405.8 | 1 424.9 | 1 328.8 | 1 247.3 | 1 244.1 | 1 201.7 | 1 132.2 | 1 078.7 | 1 045.0 | 1 028.8 | 1 014.8 | 989.6 | 984.4 | 990.3 | 989.6 | 977.5 | 967.3 | 962.3 | 973.8 | 976.4 | 985.8 | 1 000.6 | 1 026.4 | 1 034.6 | 1 047.7 | 1 063.0 | 1 079.1 | 1 085.2 | 1 095.1 | 1 102.7 | 2 139.5 |
| 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 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 |
| Pasywa | 1 678.9 | 1 629.4 | 1 682.5 | 1 667.1 | 1 893.9 | 1 857.8 | 1 900.1 | 1 959.1 | 1 998.7 | 2 035.8 | 2 064.4 | 2 076.7 | 2 097.3 | 2 058.0 | 2 037.2 | 1 940.8 | 1 899.8 | 1 868.9 | 1 827.9 | 1 758.7 | 1 759.9 | 1 823.4 | 1 758.0 | 1 734.5 | 1 744.2 | 1 760.8 | 1 818.8 | 1 840.4 | 1 903.9 | 2 002.6 | 2 166.8 | 2 276.5 | 2 227.3 | 2 278.6 | 2 307.5 | 2 333.1 | 2 274.8 | 2 212.8 | 2 154.7 | 2 149.0 | 3 165.6 |
| Inwestycje | 1.0 | 1.0 | 0.9 | 0.9 | 0.9 | (125.4) | (121.4) | (117.9) | (109.2) | (106.0) | (103.1) | (101.1) | (100.6) | (100.5) | (98.1) | (96.4) | (93.2) | (93.9) | (11.3) | (11.2) | (14.2) | (13.6) | (13.5) | 0.0 | (14.6) | (14.3) | (13.9) | (12.1) | (13.6) | 0.0 | 0.0 | 1.0 | 0.6 | 0.5 | 0.1 | 0.0 | 51.0 | 4.0 | 0.3 | (327.6) | 0.0 |
| Dług | 9.5 | 9.4 | 9.2 | 9.0 | 235.2 | 232.3 | 229.4 | 226.5 | 223.6 | 220.3 | 217.5 | 214.6 | 211.7 | 207.3 | 203.0 | 154.2 | 154.1 | 224.8 | 225.7 | 220.0 | 215.6 | 307.7 | 238.3 | 230.9 | 212.3 | 217.7 | 216.5 | 225.4 | 221.2 | 288.3 | 355.8 | 387.9 | 411.6 | 490.9 | 512.8 | 546.8 | 469.8 | 451.8 | 423.0 | 392.9 | 115.7 |
| Środki pieniężne i inne aktywa pieniężne | 427.4 | 383.6 | 409.3 | 462.1 | 466.0 | 519.2 | 573.2 | 635.7 | 681.4 | 752.5 | 749.3 | 730.1 | 742.5 | 676.3 | 595.6 | 475.7 | 458.1 | 395.3 | 396.6 | 348.0 | 364.0 | 411.8 | 356.4 | 329.6 | 390.8 | 400.4 | 369.3 | 288.6 | 271.7 | 244.9 | 262.3 | 247.3 | 207.4 | 210.9 | 244.6 | 259.5 | 283.2 | 296.1 | 309.9 | 324.4 | 315.2 |
| Dług netto | (417.9) | (374.2) | (400.1) | (453.1) | (230.8) | (286.9) | (343.8) | (409.1) | (457.8) | (532.1) | (531.9) | (515.6) | (530.9) | (469.0) | (392.6) | (321.5) | (304.0) | (170.5) | (170.9) | (128.1) | (148.3) | (104.1) | (118.1) | (98.7) | (178.5) | (182.7) | (152.8) | (63.2) | (50.6) | 43.4 | 93.5 | 140.6 | 204.2 | 280.0 | 268.2 | 287.2 | 186.6 | 155.7 | 113.1 | 68.5 | (199.4) |
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