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| Rok finansowy | 2014 | 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 |
| Kwartał | 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 | Q1 | Q2 |
| Aktywa | 1 638.0 | 1 664.1 | 1 802.7 | 1 943.2 | 1 990.3 | 2 109.8 | 2 062.9 | 2 095.1 | 1 991.8 | 2 593.9 | 2 555.0 | 2 537.9 | 2 450.3 | 2 455.3 | 2 370.6 | 2 322.4 | 2 319.4 | 2 259.9 | 2 369.0 | 2 407.5 | 2 414.9 | 2 549.4 | 2 597.4 | 2 473.8 | 2 374.0 | 2 416.6 | 2 413.4 | 2 429.4 | 2 353.6 | 2 364.3 | 2 399.0 | 2 242.1 | 2 155.3 | 2 540.5 | 2 603.9 | 2 280.9 | 2 355.9 | 2 520.5 | 2 304.9 | 2 237.0 |
| Aktywa trwałe | 1 433.5 | 1 491.0 | 1 647.9 | 1 756.2 | 1 791.4 | 1 908.6 | 1 908.7 | 1 948.2 | 1 880.9 | 2 428.2 | 2 396.8 | 2 372.8 | 2 236.9 | 2 179.3 | 2 188.0 | 2 166.2 | 2 147.0 | 2 071.1 | 2 209.8 | 2 181.2 | 2 155.1 | 2 161.4 | 2 139.2 | 2 086.5 | 2 043.8 | 2 041.9 | 1 862.4 | 1 955.9 | 1 971.8 | 1 911.9 | 1 856.3 | 1 793.9 | 1 726.9 | 1 799.9 | 1 727.9 | 1 739.4 | 1 695.5 | 1 641.8 | 1 653.7 | 1 598.7 |
| Rzeczowe aktywa trwałe netto | 1 414.1 | 1 472.9 | 1 631.5 | 1 740.2 | 1 777.7 | 1 863.9 | 1 874.9 | 1 917.3 | 1 849.3 | 2 413.0 | 2 384.8 | 2 356.8 | 2 229.3 | 2 135.8 | 2 109.3 | 2 088.2 | 2 067.5 | 2 006.4 | 2 149.1 | 2 124.0 | 2 059.0 | 2 068.9 | 2 059.9 | 2 012.9 | 1 976.3 | 1 901.7 | 1 838.7 | 1 939.5 | 1 957.4 | 1 899.5 | 1 823.9 | 1 758.0 | 1 679.1 | 1 749.5 | 1 683.1 | 1 694.6 | 1 659.8 | 1 609.1 | 1 581.5 | 1 534.3 |
| Wartość firmy | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 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 | 18.6 | 17.4 | 16.2 | 14.9 | 13.7 | 12.5 | 11.2 | 10.0 | 8.8 | 7.6 | 6.3 | 5.1 | 3.9 | 2.6 | 1.4 | 0.6 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 1.0 | 1.0 | 1.0 | 1.2 | 1.9 | 2.0 | 2.1 | 1.9 | 1.9 | 1.8 | 1.6 | 1.5 | 1.4 | 1.3 | 1.6 | 1.4 | 1.2 | 0.0 | 0.0 |
| Wartość firmy i wartości niematerialne i prawne | 18.6 | 17.4 | 16.2 | 14.9 | 13.7 | 12.5 | 11.2 | 10.0 | 8.8 | 7.6 | 6.3 | 5.1 | 3.9 | 2.6 | 1.4 | 0.6 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 1.0 | 1.0 | 1.0 | 1.2 | 1.9 | 2.0 | 2.1 | 1.9 | 1.9 | 1.8 | 1.6 | 1.5 | 1.4 | 1.3 | 1.6 | 1.4 | 1.2 | 1.3 | 1.1 |
| Należności netto | 122.4 | 72.3 | 94.6 | 104.4 | 103.8 | 81.8 | 73.1 | 80.4 | 48.3 | 51.8 | 89.3 | 87.2 | 0.6 | 73.4 | 73.4 | 83.1 | 84.9 | 69.6 | 87.5 | 139.8 | 178.2 | 157.7 | 170.3 | 186.6 | 172.6 | 166.0 | 218.0 | 175.9 | 156.6 | 151.3 | 98.0 | 177.6 | 197.9 | 168.5 | 347.5 | 147.7 | 246.7 | 276.0 | 0.0 | 269.8 |
| Inwestycje długoterminowe | 0.7 | 0.7 | 0.3 | 0.7 | 0.0 | 32.2 | 22.6 | 20.9 | 22.8 | 7.7 | 0.0 | 0.0 | 0.0 | 0.9 | 0.4 | 12.8 | 16.1 | 0.0 | 2.8 | 0.0 | 1.8 | 2.9 | 4.0 | 5.1 | 7.0 | 5.0 | 5.4 | 0.0 | 0.0 | 0.0 | 0.0 | 12.1 | 0.0 | 23.8 | 0.0 | 21.4 | 0.0 | (3.0) | 28.1 | 28.1 |
| Aktywa obrotowe | 204.5 | 173.1 | 154.8 | 187.0 | 198.9 | 201.2 | 154.2 | 146.9 | 110.9 | 165.6 | 158.1 | 165.1 | 213.4 | 276.0 | 182.6 | 156.3 | 172.4 | 188.8 | 159.3 | 226.4 | 259.8 | 388.0 | 458.2 | 387.3 | 330.2 | 374.7 | 551.0 | 473.4 | 381.8 | 452.4 | 542.6 | 448.2 | 428.5 | 740.6 | 876.0 | 541.6 | 660.4 | 878.7 | 651.2 | 638.3 |
| Środki pieniężne i Inwestycje | 60.5 | 70.2 | 49.1 | 68.8 | 83.1 | 93.8 | 72.9 | 55.9 | 54.5 | 80.6 | 47.9 | 58.9 | 55.7 | 56.5 | 44.1 | 40.3 | 46.1 | 50.1 | 38.1 | 51.9 | 46.8 | 93.5 | 178.7 | 83.1 | 112.8 | 84.6 | 103.4 | 139.0 | 143.0 | 135.9 | 358.7 | 171.8 | 136.5 | 239.4 | 332.1 | 334.2 | 302.9 | 290.8 | 330.5 | 267.1 |
| Zapasy | 21.7 | 15.6 | 11.2 | 13.8 | 12.0 | 9.1 | 8.1 | 10.5 | 8.1 | 12.7 | 19.9 | 18.7 | 15.5 | 19.4 | 21.8 | 24.3 | 32.5 | 28.0 | 26.4 | 26.2 | 23.9 | 40.7 | 88.0 | 65.1 | 15.0 | 15.1 | 20.0 | 45.1 | 61.6 | 54.6 | 30.5 | 49.2 | 47.6 | 113.9 | 94.3 | 57.0 | 109.2 | 188.6 | 96.5 | 70.5 |
| Inwestycje krótkoterminowe | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | (0.6) | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.6 | 0.0 | 0.0 | 3.8 | 4.0 | 0.0 | 2.4 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 28.3 | 21.3 | 5.3 | 3.2 | 3.2 | 3.2 | 3.2 | 3.3 | 3.3 | 3.3 | 3.3 | 3.3 | 3.3 | 2.3 | 2.8 |
| Środki pieniężne i inne aktywa pieniężne | 60.5 | 70.2 | 49.1 | 68.8 | 83.1 | 93.8 | 72.9 | 55.9 | 54.5 | 80.6 | 47.9 | 58.9 | 55.7 | 56.5 | 44.1 | 40.3 | 46.1 | 50.1 | 38.1 | 51.9 | 46.8 | 93.5 | 178.7 | 83.1 | 112.8 | 56.4 | 82.1 | 133.6 | 139.8 | 132.7 | 355.5 | 168.5 | 133.3 | 236.2 | 328.8 | 330.9 | 299.7 | 287.5 | 328.2 | 264.3 |
| Należności krótkoterminowe | 46.5 | 30.7 | 35.8 | 43.4 | 36.1 | 14.5 | 30.7 | 55.3 | 52.9 | 28.5 | 30.9 | 40.7 | 34.1 | 4.9 | 41.4 | 40.2 | 42.1 | 6.2 | 42.8 | 60.7 | 49.4 | 7.5 | 97.7 | 109.0 | 62.5 | 6.4 | 73.0 | 76.5 | 81.9 | 38.6 | 37.3 | 59.9 | 50.7 | 175.9 | 264.6 | 91.0 | 131.2 | 222.0 | 158.9 | 156.9 |
| Dług krótkoterminowy | 60.3 | 59.6 | 68.2 | 63.5 | 66.6 | 120.1 | 130.9 | 182.0 | 185.5 | 431.2 | 226.9 | 230.8 | 250.9 | 264.9 | 145.8 | 133.3 | 134.6 | 133.4 | 165.0 | 160.2 | 157.3 | 191.1 | 161.2 | 170.5 | 155.2 | 171.8 | 163.2 | 151.9 | 122.1 | 128.9 | 194.3 | 206.6 | 170.0 | 252.5 | 268.6 | 199.6 | 329.8 | 291.9 | 173.0 | 205.9 |
| Zobowiązania krótkoterminowe | 109.0 | 111.7 | 109.2 | 112.1 | 109.3 | 170.6 | 169.1 | 243.7 | 243.0 | 496.5 | 259.6 | 280.4 | 286.1 | 305.4 | 187.7 | 174.3 | 177.3 | 173.1 | 208.9 | 223.2 | 207.5 | 270.0 | 280.9 | 307.6 | 242.0 | 256.8 | 251.2 | 240.4 | 224.3 | 219.5 | 282.3 | 310.1 | 226.5 | 512.0 | 540.5 | 328.6 | 544.3 | 655.3 | 368.3 | 391.3 |
| Rozliczenia międzyokresowe | 0.4 | 0.7 | 0.9 | 0.7 | 0.5 | 0.8 | 1.0 | 0.6 | 0.3 | 0.2 | 0.3 | 0.3 | 0.2 | 0.6 | 0.0 | 0.2 | 0.1 | 0.3 | 0.4 | 0.5 | 0.7 | 1.6 | 1.8 | 2.1 | 2.0 | 1.0 | 1.2 | 1.1 | 1.1 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 7.3 |
| Zobowiązania długoterminowe | 488.0 | 471.4 | 559.9 | 768.6 | 821.9 | 768.4 | 680.6 | 776.3 | 742.9 | 980.0 | 1 170.0 | 1 143.2 | 1 075.8 | 1 076.3 | 1 127.1 | 1 120.1 | 1 113.3 | 1 103.2 | 1 211.1 | 1 222.2 | 1 143.5 | 1 102.0 | 1 160.7 | 975.8 | 937.1 | 908.3 | 860.4 | 875.0 | 788.5 | 758.9 | 649.6 | 446.7 | 438.7 | 469.4 | 447.5 | 421.1 | 289.4 | 279.0 | 271.6 | 244.8 |
| Rezerwy z tytułu odroczonego podatku | (487.1) | 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 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 |
| Zobowiązania długoterminowe | 488.0 | 471.4 | 559.9 | 768.6 | 821.9 | 768.4 | 680.6 | 776.3 | 742.9 | 980.0 | 1 170.0 | 1 143.2 | 1 075.8 | 1 076.3 | 1 127.1 | 1 120.1 | 1 113.3 | 1 103.2 | 1 211.1 | 1 222.2 | 1 143.5 | 1 102.0 | 1 160.7 | 975.8 | 937.1 | 908.3 | 860.4 | 875.0 | 788.5 | 758.9 | 649.6 | 446.7 | 438.7 | 469.4 | 447.5 | 421.1 | 289.4 | 279.0 | 271.6 | 244.8 |
| Zobowiązania z tytułu leasingu | 0.0 | 9.6 | 8.8 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 166.9 | 159.4 | 171.8 | 217.9 | 227.8 | 214.8 | 201.7 | 188.4 | 175.6 | 175.2 | 144.9 | 132.5 | 120.0 | 107.4 | 106.3 | 242.7 | 235.2 | 208.1 | 206.9 | 157.8 | 169.5 | 144.8 |
| Zobowiązania ogółem | 597.0 | 583.1 | 669.1 | 880.7 | 931.2 | 939.0 | 849.7 | 1 020.0 | 985.9 | 1 476.5 | 1 429.7 | 1 423.6 | 1 361.8 | 1 381.8 | 1 314.8 | 1 294.3 | 1 290.6 | 1 276.3 | 1 420.0 | 1 445.5 | 1 351.0 | 1 372.0 | 1 441.6 | 1 283.4 | 1 179.1 | 1 165.1 | 1 111.5 | 1 115.4 | 1 012.8 | 978.4 | 931.9 | 756.8 | 665.3 | 981.4 | 988.1 | 749.7 | 833.8 | 934.3 | 639.9 | 636.1 |
| Kapitał (fundusz) podstawowy | 1.4 | 1.4 | 1.4 | 1.4 | 1.4 | 1.4 | 1.4 | 1.4 | 1.4 | 1.4 | 1.4 | 1.4 | 1.4 | 1.4 | 1.4 | 1.4 | 1.4 | 1.4 | 1.4 | 1.4 | 1.4 | 1.4 | 1.4 | 1.4 | 1.4 | 1.4 | 1.4 | 1.4 | 1.4 | 1.4 | 1.4 | 1.4 | 1.4 | 1.4 | 1.4 | 1.4 | 1.4 | 1.4 | 1.4 | 1.4 |
| Zyski zatrzymane | 116.2 | 180.7 | 237.7 | 165.3 | 167.0 | 248.2 | 307.6 | 160.5 | 88.0 | 167.6 | 177.8 | 171.1 | 144.7 | 124.9 | 110.4 | 82.8 | 80.0 | 46.1 | 22.4 | 48.8 | 152.3 | 260.3 | 283.7 | 317.6 | 321.6 | 377.5 | 401.4 | 397.3 | 411.8 | 460.6 | 489.3 | 482.2 | 499.0 | 557.0 | 615.5 | 565.5 | 564.2 | 609.5 | 630.9 | 575.9 |
| Kapitał własny | 1 041.0 | 1 081.0 | 1 133.6 | 1 062.5 | 1 059.1 | 1 170.7 | 1 213.2 | 1 075.1 | 1 005.9 | 1 117.4 | 1 125.3 | 1 114.3 | 1 088.5 | 1 073.5 | 1 055.8 | 1 028.1 | 1 028.8 | 983.6 | 949.0 | 962.1 | 1 063.9 | 1 177.3 | 1 155.8 | 1 190.4 | 1 195.0 | 1 251.6 | 1 301.9 | 1 314.0 | 1 340.8 | 1 385.9 | 1 467.1 | 1 485.3 | 1 490.1 | 1 559.1 | 1 615.9 | 1 531.3 | 1 522.2 | 1 586.2 | 1 665.0 | 1 600.9 |
| Udziały mniejszościowe | 10.0 | 9.6 | 9.1 | 9.3 | 9.4 | 9.7 | 9.5 | 8.3 | 7.6 | 7.0 | 3.7 | 3.4 | 3.1 | 3.3 | 1.9 | 0.7 | 0.7 | 0.5 | 0.6 | 0.5 | -0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 12.7 | 13.4 | 13.8 | 67.2 | 92.9 | 90.2 | 103.2 | 109.9 | 108.2 | 115.4 | 116.4 | 116.2 | 113.7 |
| Pasywa | 1 638.0 | 1 664.1 | 1 802.7 | 1 943.2 | 1 990.3 | 2 109.8 | 2 062.9 | 2 095.1 | 1 991.8 | 2 593.9 | 2 555.0 | 2 537.9 | 2 450.3 | 2 455.3 | 2 370.6 | 2 322.4 | 2 319.4 | 2 259.9 | 2 369.0 | 2 407.5 | 2 414.9 | 2 549.4 | 2 597.4 | 2 473.8 | 2 374.0 | 2 416.6 | 2 413.4 | 2 429.4 | 2 353.6 | 2 364.3 | 2 399.0 | 2 242.1 | 2 155.3 | 2 540.5 | 2 603.9 | 2 280.9 | 2 355.9 | 2 520.5 | 2 304.9 | 2 237.0 |
| Inwestycje | 0.7 | 0.7 | 0.3 | 0.7 | 0.0 | 31.6 | 22.6 | 20.9 | 22.8 | 7.7 | 0.0 | 0.0 | 0.6 | 0.9 | 0.4 | 16.6 | 20.1 | 0.0 | 5.2 | 0.0 | 1.8 | 2.9 | 4.0 | 5.1 | 7.0 | 5.0 | 5.4 | 5.3 | 3.2 | 3.2 | 3.2 | 3.2 | 3.3 | 3.3 | 3.3 | 3.3 | 3.3 | 0.3 | 30.5 | 30.8 |
| Dług | 547.4 | 529.4 | 625.2 | 830.3 | 882.8 | 887.0 | 803.7 | 949.7 | 922.2 | 1 410.8 | 1 395.1 | 1 372.0 | 1 324.6 | 1 341.1 | 1 272.9 | 1 248.4 | 1 242.8 | 1 234.7 | 1 370.9 | 1 368.8 | 1 284.3 | 1 281.9 | 1 283.4 | 1 105.6 | 1 054.0 | 1 046.0 | 1 000.6 | 1 005.3 | 892.0 | 874.8 | 842.6 | 653.3 | 608.4 | 721.0 | 716.1 | 619.6 | 618.5 | 570.2 | 444.6 | 450.1 |
| Środki pieniężne i inne aktywa pieniężne | 60.5 | 70.2 | 49.1 | 68.8 | 83.1 | 93.8 | 72.9 | 55.9 | 54.5 | 80.6 | 47.9 | 58.9 | 55.7 | 56.5 | 44.1 | 40.3 | 46.1 | 50.1 | 38.1 | 51.9 | 46.8 | 93.5 | 178.7 | 83.1 | 112.8 | 56.4 | 82.1 | 133.6 | 139.8 | 132.7 | 355.5 | 168.5 | 133.3 | 236.2 | 328.8 | 330.9 | 299.7 | 287.5 | 328.2 | 264.3 |
| Dług netto | 486.9 | 459.2 | 576.1 | 761.6 | 799.7 | 793.2 | 730.8 | 893.7 | 867.7 | 1 330.3 | 1 347.2 | 1 313.1 | 1 268.9 | 1 284.6 | 1 228.8 | 1 208.1 | 1 196.8 | 1 184.6 | 1 332.7 | 1 316.9 | 1 237.5 | 1 188.4 | 1 104.7 | 1 022.5 | 941.2 | 989.6 | 918.4 | 871.7 | 752.2 | 742.2 | 487.1 | 484.8 | 475.1 | 484.9 | 387.3 | 288.7 | 318.9 | 282.6 | 116.4 | 185.8 |
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