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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 |
| 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 |
| Aktywa | 1 032.6 | 1 072.2 | 1 052.2 | 962.8 | 962.7 | 968.3 | 981.9 | 962.4 | 932.8 | 889.2 | 967.1 | 953.6 | 978.5 | 1 017.2 | 1 334.9 | 1 047.5 | 1 042.3 | 1 044.6 | 1 058.2 | 1 091.0 | 1 108.4 | 1 107.6 | 1 145.2 | 1 122.2 | 1 131.3 | 1 134.8 | 1 145.8 | 1 135.4 | 1 104.2 | 1 109.8 | 1 101.9 | 1 079.3 | 1 203.0 | 1 190.2 | 1 214.1 | 1 349.5 | 1 444.3 | 1 446.8 | 1 375.8 | 1 346.7 |
| Aktywa trwałe | 353.3 | 374.9 | 402.7 | 367.5 | 375.9 | 402.7 | 427.8 | 459.1 | 465.6 | 497.2 | 570.6 | 584.8 | 528.8 | 529.6 | 541.3 | 547.2 | 547.2 | 568.5 | 569.6 | 582.5 | 585.6 | 582.0 | 581.3 | 580.0 | 575.0 | 574.2 | 575.3 | 578.8 | 582.0 | 585.9 | 579.9 | 581.8 | 583.6 | 592.7 | 593.4 | 613.3 | 687.8 | 650.6 | 636.9 | 642.2 |
| Rzeczowe aktywa trwałe netto | 282.3 | 297.3 | 307.2 | 282.3 | 317.2 | 341.0 | 367.8 | 397.9 | 414.9 | 436.7 | 455.7 | 475.5 | 477.1 | 487.9 | 500.7 | 507.1 | 512.7 | 533.1 | 531.6 | 541.8 | 547.9 | 545.0 | 546.1 | 546.0 | 548.2 | 547.2 | 546.6 | 547.4 | 550.0 | 547.8 | 544.6 | 543.8 | 547.8 | 549.6 | 555.7 | 573.4 | 578.4 | 581.1 | 575.4 | 573.9 |
| Wartość firmy | 32.7 | 0.0 | 0.0 | 0.0 | 36.5 | 0.0 | 0.0 | 0.0 | 16.8 | 0.0 | 0.0 | 0.0 | 7.3 | 0.0 | 0.0 | 0.0 | 7.2 | 0.0 | 0.0 | 0.0 | 7.2 | 0.0 | 0.0 | 0.0 | 7.1 | 0.0 | 0.0 | 0.0 | 7.1 | 0.0 | 0.0 | 0.0 | 7.2 | 0.0 | 0.0 | 0.0 | 6.0 | 0.0 | 0.0 | 0.0 |
| Wartości niematerialne i prawne | 17.5 | 55.9 | 54.1 | 43.5 | 8.2 | 42.8 | 43.7 | 43.9 | 8.5 | 24.8 | 24.1 | 24.3 | 9.3 | 16.2 | 16.2 | 16.4 | 9.2 | 17.0 | 16.8 | 13.9 | 6.6 | 13.7 | 13.7 | 13.5 | 6.9 | 13.7 | 13.5 | 13.5 | 4.1 | 11.4 | 11.7 | 11.9 | 9.2 | 20.7 | 15.5 | 15.8 | 9.0 | 15.0 | 15.0 | 0.0 |
| Wartość firmy i wartości niematerialne i prawne | 50.2 | 55.9 | 54.1 | 43.5 | 44.7 | 42.8 | 43.7 | 43.9 | 25.3 | 24.8 | 24.1 | 24.3 | 16.6 | 16.2 | 16.2 | 16.4 | 16.4 | 17.0 | 16.8 | 13.9 | 13.8 | 13.7 | 13.7 | 13.5 | 14.0 | 13.7 | 13.5 | 13.5 | 11.2 | 11.4 | 11.7 | 11.9 | 16.4 | 20.7 | 15.5 | 15.8 | 15.0 | 15.0 | 15.0 | 16.4 |
| Należności netto | 181.6 | 191.1 | 168.9 | 155.4 | 173.9 | 168.3 | 172.6 | 165.3 | 164.7 | 119.3 | 135.1 | 139.4 | 133.8 | 0.0 | 155.0 | 143.9 | 196.7 | 0.0 | 0.0 | 0.0 | 167.1 | 139.0 | 156.5 | 152.6 | 179.2 | 171.8 | 168.9 | 155.1 | 160.8 | 120.0 | 140.3 | 128.3 | 179.9 | 162.5 | 193.4 | 254.5 | 206.8 | 246.5 | 171.0 | 0.0 |
| Inwestycje długoterminowe | (53.2) | 5.2 | 26.4 | 26.1 | (96.3) | (46.1) | (48.7) | (38.7) | (5.7) | (5.0) | 53.9 | 46.0 | 2.2 | (126.2) | (292.8) | (34.3) | (42.3) | (42.9) | (19.4) | (22.2) | (23.0) | (10.9) | (21.5) | (23.7) | (15.3) | (10.5) | (8.0) | (4.6) | (8.6) | (2.0) | (3.0) | (5.3) | (14.9) | 1.4 | 8.4 | 7.8 | 27.9 | 28.1 | 27.6 | 13.4 |
| Aktywa obrotowe | 679.3 | 697.3 | 649.5 | 595.3 | 586.8 | 565.6 | 554.1 | 503.3 | 467.2 | 392.0 | 396.5 | 368.8 | 449.7 | 487.6 | 793.6 | 500.3 | 495.1 | 476.1 | 488.6 | 508.5 | 522.8 | 525.6 | 563.9 | 542.2 | 556.3 | 560.6 | 570.5 | 556.6 | 522.2 | 523.9 | 522.0 | 497.5 | 619.4 | 597.4 | 620.7 | 736.2 | 756.5 | 796.2 | 738.9 | 704.5 |
| Środki pieniężne i Inwestycje | 234.1 | 125.0 | 96.8 | 88.3 | 153.7 | 171.0 | 166.2 | 130.0 | 82.9 | 48.9 | 64.4 | 32.0 | 28.2 | 171.6 | 461.0 | 156.4 | 106.1 | 95.9 | 81.7 | 99.6 | 85.7 | 64.6 | 94.7 | 73.0 | 89.2 | 68.3 | 85.1 | 91.3 | 117.5 | 130.1 | 103.1 | 76.9 | 136.6 | 86.9 | 70.9 | 78.8 | 118.7 | 84.7 | 66.3 | 37.8 |
| Zapasy | 246.0 | 251.6 | 243.6 | 226.1 | 218.7 | 208.3 | 203.2 | 186.8 | 170.8 | 167.2 | 170.7 | 169.9 | 146.9 | 165.1 | 166.0 | 179.6 | 208.3 | 236.0 | 247.0 | 257.3 | 280.1 | 312.4 | 304.3 | 306.9 | 290.1 | 301.8 | 303.1 | 298.1 | 244.6 | 255.8 | 263.2 | 268.7 | 293.8 | 327.6 | 341.1 | 373.6 | 419.1 | 438.7 | 472.5 | 487.6 |
| Inwestycje krótkoterminowe | 54.7 | 0.0 | 0.0 | 0.0 | 99.9 | 50.5 | 51.8 | 41.8 | 10.0 | 10.8 | 1.6 | 1.1 | 5.9 | 128.9 | 295.3 | 36.8 | 44.2 | 52.5 | 31.9 | 34.1 | 24.9 | 20.6 | 31.0 | 32.8 | 17.9 | 13.3 | 13.1 | 12.1 | 13.1 | 14.8 | 18.1 | 23.6 | 20.0 | 18.9 | 12.6 | 13.4 | 0.2 | 14.1 | 18.4 | 13.1 |
| Środki pieniężne i inne aktywa pieniężne | 179.4 | 125.0 | 96.8 | 88.3 | 53.8 | 120.5 | 114.4 | 88.2 | 72.9 | 38.1 | 62.8 | 30.9 | 22.3 | 42.7 | 165.7 | 119.6 | 61.9 | 43.4 | 49.8 | 65.5 | 60.8 | 44.0 | 63.7 | 40.2 | 71.3 | 55.0 | 72.0 | 79.2 | 104.4 | 115.3 | 85.0 | 53.3 | 116.6 | 68.0 | 58.3 | 65.4 | 118.5 | 84.7 | 66.3 | 24.7 |
| Należności krótkoterminowe | 55.5 | 54.3 | 55.0 | 56.2 | 53.1 | 51.8 | 57.8 | 47.5 | 62.8 | 43.5 | 56.0 | 49.4 | 65.0 | 41.6 | 72.3 | 45.4 | 73.4 | 50.6 | 63.3 | 40.1 | 52.2 | 54.7 | 49.0 | 37.7 | 42.0 | 49.3 | 43.8 | 31.5 | 38.8 | 38.7 | 42.2 | 30.2 | 51.1 | 44.7 | 54.5 | 53.3 | 78.1 | 77.2 | 69.4 | 58.1 |
| Dług krótkoterminowy | 6.1 | 7.7 | 10.1 | 10.8 | 9.1 | 9.7 | 15.0 | 17.2 | 16.2 | 17.2 | 17.9 | 23.9 | 119.6 | 269.9 | 254.8 | 34.3 | 0.7 | 2.4 | 302.5 | 6.9 | 7.5 | 5.9 | 8.1 | 7.8 | 25.7 | 8.5 | 9.0 | 8.8 | 34.8 | 35.9 | 39.7 | 42.1 | 9.4 | 32.0 | 33.6 | 43.8 | 260.1 | 263.7 | 194.6 | 0.0 |
| Zobowiązania krótkoterminowe | 128.9 | 132.5 | 131.0 | 129.5 | 125.8 | 125.2 | 135.6 | 128.2 | 146.0 | 118.5 | 135.1 | 136.5 | 251.2 | 385.0 | 381.4 | 131.1 | 125.6 | 107.8 | 415.6 | 101.1 | 115.0 | 123.1 | 113.8 | 103.3 | 105.6 | 121.1 | 111.1 | 103.8 | 106.4 | 114.9 | 122.2 | 109.6 | 130.2 | 129.5 | 122.8 | 147.2 | 385.3 | 391.2 | 301.2 | 277.1 |
| Rozliczenia międzyokresowe | 34.6 | 30.3 | 24.5 | 24.6 | 31.8 | 28.8 | 28.8 | 27.5 | 39.1 | 30.9 | 31.2 | 30.3 | 39.6 | 44.9 | 26.6 | 26.4 | 46.4 | 29.1 | 20.9 | 23.7 | 47.8 | 29.4 | 22.0 | (7.8) | 49.8 | (8.5) | (9.0) | (8.8) | 56.9 | (35.9) | 0.8 | 0.2 | 0.2 | 0.2 | 0.2 | 0.2 | 0.2 | 2.2 | 0.0 | 0.0 |
| Zobowiązania długoterminowe | 423.5 | 436.8 | 437.2 | 435.1 | 424.6 | 433.0 | 429.6 | 427.2 | 426.1 | 434.8 | 492.5 | 485.7 | 379.5 | 292.1 | 454.5 | 411.1 | 421.5 | 442.9 | 146.4 | 498.2 | 516.5 | 518.3 | 572.1 | 574.7 | 584.1 | 586.0 | 612.3 | 619.4 | 617.4 | 619.8 | 621.0 | 625.9 | 701.7 | 709.6 | 717.8 | 742.4 | 560.1 | 527.7 | 538.7 | 542.1 |
| Rezerwy z tytułu odroczonego podatku | 11.4 | 13.4 | 11.8 | 11.9 | 7.7 | 11.8 | 12.0 | 12.0 | 2.5 | 2.5 | 2.5 | 2.6 | 2.6 | 2.5 | 2.6 | 2.6 | 2.7 | 2.6 | 2.6 | 1.2 | 1.1 | 1.1 | 1.1 | 1.1 | 1.2 | 1.2 | 1.2 | 1.1 | 2.2 | 1.2 | 1.3 | 1.2 | 1.2 | 3.1 | 1.0 | 1.0 | 34.5 | 1.1 | 1.1 | 1.1 |
| Zobowiązania długoterminowe | 423.5 | 436.8 | 437.2 | 435.1 | 424.6 | 433.0 | 429.6 | 427.2 | 426.1 | 434.8 | 492.5 | 485.7 | 379.5 | 292.1 | 454.5 | 411.1 | 421.5 | 442.9 | 146.4 | 498.2 | 516.5 | 518.3 | 572.1 | 574.7 | 584.1 | 586.0 | 612.3 | 619.4 | 617.4 | 619.8 | 621.0 | 625.9 | 701.7 | 709.6 | 717.8 | 742.4 | 560.1 | 527.7 | 538.7 | 542.1 |
| Zobowiązania z tytułu leasingu | 0.0 | 0.0 | 0.0 | 0.0 | 3.8 | 0.0 | 0.0 | 0.0 | 3.6 | 0.0 | 0.0 | 0.0 | 3.5 | 0.0 | 0.0 | 0.0 | 3.3 | 0.0 | 18.7 | 50.0 | 26.7 | 0.0 | 27.8 | 0.0 | 27.4 | 0.0 | 27.9 | 0.0 | 26.8 | 0.0 | 26.8 | 0.0 | 29.0 | 0.0 | 38.7 | 0.0 | 57.8 | 0.0 | 57.5 | 0.0 |
| Zobowiązania ogółem | 552.4 | 569.3 | 568.2 | 564.6 | 550.4 | 558.2 | 565.2 | 555.4 | 572.1 | 553.3 | 627.6 | 622.2 | 630.7 | 677.1 | 835.9 | 542.2 | 547.1 | 550.7 | 562.0 | 599.3 | 631.5 | 641.4 | 685.9 | 678.0 | 689.7 | 707.1 | 723.4 | 723.2 | 723.8 | 734.7 | 743.2 | 735.5 | 831.9 | 839.1 | 840.6 | 889.6 | 945.4 | 918.9 | 839.9 | 819.2 |
| Kapitał (fundusz) podstawowy | 33.8 | 33.8 | 33.8 | 33.8 | 39.6 | 39.6 | 39.6 | 39.6 | 39.6 | 39.6 | 39.6 | 39.6 | 39.6 | 39.6 | 39.6 | 39.6 | 39.6 | 39.6 | 39.6 | 39.6 | 39.6 | 39.6 | 39.6 | 39.6 | 39.6 | 39.6 | 39.6 | 39.6 | 39.6 | 39.6 | 39.6 | 39.6 | 39.6 | 39.6 | 39.6 | 39.6 | 39.6 | 39.6 | 39.6 | 39.6 |
| Zyski zatrzymane | 220.7 | 243.4 | 224.5 | 138.7 | 152.8 | 150.5 | 157.2 | (1.7) | 101.1 | 76.3 | 79.9 | 71.8 | 88.2 | 80.5 | 239.4 | 245.7 | 235.6 | 234.5 | 236.8 | 232.3 | 217.5 | 206.8 | 199.9 | 184.8 | 182.2 | 168.3 | 163.0 | 152.8 | 121.0 | 115.7 | 99.3 | 84.4 | 111.7 | 91.7 | 114.1 | 200.5 | 238.4 | 268.5 | 287.4 | 268.1 |
| Kapitał własny | 480.2 | 502.9 | 484.0 | 398.2 | 412.3 | 410.1 | 416.7 | 407.0 | 360.7 | 335.9 | 339.5 | 331.4 | 347.8 | 340.1 | 499.0 | 505.3 | 495.2 | 493.9 | 496.2 | 491.7 | 476.9 | 466.2 | 459.3 | 444.2 | 441.6 | 427.7 | 422.4 | 412.2 | 380.4 | 375.1 | 358.7 | 343.8 | 371.1 | 351.1 | 373.5 | 459.9 | 498.9 | 527.9 | 535.9 | 527.5 |
| Udziały mniejszościowe | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 0.2 | 0.1 | 0.1 | 0.2 | 0.2 | 0.2 | 0.2 | 0.2 | 0.2 | 0.2 | 0.2 | 0.2 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 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 | 1 032.6 | 1 072.2 | 1 052.2 | 962.8 | 962.7 | 968.3 | 981.9 | 962.4 | 932.8 | 889.2 | 967.1 | 953.6 | 978.5 | 1 017.2 | 1 334.9 | 1 047.5 | 1 042.3 | 1 044.6 | 1 058.2 | 1 091.0 | 1 108.4 | 1 107.6 | 1 145.2 | 1 122.2 | 1 131.3 | 1 134.8 | 1 145.8 | 1 135.4 | 1 104.2 | 1 109.8 | 1 101.9 | 1 079.3 | 1 203.0 | 1 190.2 | 1 214.1 | 1 349.5 | 1 444.3 | 1 446.8 | 1 375.8 | 1 346.7 |
| Inwestycje | 1.5 | 5.2 | 26.4 | 26.1 | 3.6 | 4.4 | 3.1 | 3.1 | 4.3 | 5.8 | 55.5 | 47.1 | 8.1 | 2.7 | 2.5 | 2.5 | 1.9 | 9.6 | 12.5 | 11.9 | 1.9 | 9.7 | 9.5 | 9.1 | 2.6 | 2.8 | 5.1 | 7.5 | 4.5 | 12.8 | 15.1 | 18.3 | 5.1 | 20.3 | 21.0 | 21.2 | 28.1 | 28.1 | 27.6 | 26.5 |
| Dług | 331.9 | 344.4 | 348.4 | 347.2 | 344.6 | 349.2 | 349.6 | 347.8 | 346.2 | 350.5 | 414.3 | 412.4 | 406.4 | 471.3 | 615.5 | 353.1 | 329.4 | 352.7 | 354.8 | 410.7 | 409.6 | 411.8 | 467.3 | 468.4 | 469.1 | 472.2 | 498.6 | 505.1 | 496.3 | 534.0 | 539.8 | 546.3 | 574.3 | 650.9 | 662.1 | 695.8 | 689.8 | 693.2 | 624.3 | 0.0 |
| Środki pieniężne i inne aktywa pieniężne | 179.4 | 125.0 | 96.8 | 88.3 | 53.8 | 120.5 | 114.4 | 88.2 | 72.9 | 38.1 | 62.8 | 30.9 | 22.3 | 42.7 | 165.7 | 119.6 | 61.9 | 43.4 | 49.8 | 65.5 | 60.8 | 44.0 | 63.7 | 40.2 | 71.3 | 55.0 | 72.0 | 79.2 | 104.4 | 115.3 | 85.0 | 53.3 | 116.6 | 68.0 | 58.3 | 65.4 | 118.5 | 84.7 | 66.3 | 24.7 |
| Dług netto | 152.5 | 219.4 | 251.6 | 258.9 | 290.8 | 228.7 | 235.2 | 259.6 | 273.3 | 312.4 | 351.5 | 381.5 | 384.1 | 428.6 | 449.8 | 233.5 | 267.5 | 309.3 | 305.0 | 345.2 | 348.8 | 367.8 | 403.6 | 428.2 | 397.8 | 417.2 | 426.6 | 425.9 | 391.9 | 418.7 | 454.8 | 493.0 | 457.7 | 582.9 | 603.8 | 630.4 | 571.3 | 608.5 | 558.0 | (24.7) |
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