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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 | 2 014.0 | 2 083.0 | 1 989.2 | 1 906.7 | 1 752.5 | 1 723.6 | 1 719.6 | 1 688.7 | 1 540.3 | 1 525.8 | 1 525.6 | 1 563.5 | 1 581.6 | 1 580.8 | 1 616.9 | 1 613.7 | 1 537.5 | 1 530.4 | 1 515.3 | 1 491.8 | 1 499.7 | 1 591.1 | 1 524.0 | 1 405.4 | 1 399.6 | 1 363.4 | 1 405.4 | 1 489.2 | 1 569.9 | 1 688.7 | 1 585.0 | 1 583.6 | 1 472.0 | 1 399.1 | 1 747.3 | 1 761.0 | 1 846.5 | 1 849.9 | 1 805.2 | 1 896.9 | 1 939.4 |
| Aktywa trwałe | 1 414.8 | 1 410.4 | 1 389.7 | 1 363.2 | 1 304.4 | 1 288.4 | 1 269.2 | 1 256.3 | 1 099.7 | 1 087.4 | 1 067.9 | 1 052.7 | 1 028.0 | 1 012.2 | 1 010.0 | 1 023.3 | 1 030.8 | 1 047.1 | 1 013.7 | 1 017.7 | 1 012.4 | 1 007.3 | 992.6 | 962.1 | 943.6 | 922.5 | 927.4 | 934.3 | 951.7 | 960.2 | 828.0 | 825.0 | 794.2 | 794.5 | 1 047.3 | 1 076.6 | 1 079.4 | 1 068.8 | 1 069.3 | 1 090.0 | 1 136.6 |
| Rzeczowe aktywa trwałe netto | 1 291.2 | 1 285.8 | 1 263.9 | 1 251.5 | 1 232.3 | 1 215.2 | 1 197.6 | 1 185.1 | 1 026.3 | 1 012.6 | 1 000.5 | 984.9 | 971.9 | 955.1 | 947.9 | 961.5 | 967.3 | 984.7 | 975.8 | 974.3 | 949.2 | 935.4 | 919.0 | 899.7 | 880.4 | 867.4 | 868.8 | 872.8 | 892.5 | 893.3 | 738.4 | 740.9 | 744.4 | 743.2 | 860.8 | 994.8 | 1 028.9 | 984.2 | 971.5 | 965.3 | 978.3 |
| 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 | 0.0 |
| Wartości niematerialne i prawne | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 |
| Wartość firmy i wartości niematerialne i prawne | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 |
| Należności netto | 107.7 | 88.5 | 62.1 | 37.7 | 26.9 | 28.1 | 28.8 | 25.5 | 29.1 | 48.0 | 53.0 | 52.2 | 43.1 | 92.1 | 103.2 | 111.9 | 105.2 | 114.7 | 113.7 | 105.2 | 100.2 | 70.7 | 45.7 | 65.6 | 61.3 | 78.7 | 92.7 | 89.3 | 88.9 | 146.3 | 139.2 | 86.8 | 71.7 | 64.3 | 67.0 | 85.4 | 169.4 | 167.0 | 201.8 | 205.7 | 146.2 |
| Inwestycje długoterminowe | 34.5 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 30.1 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 |
| Aktywa obrotowe | 599.2 | 672.7 | 599.5 | 543.5 | 448.1 | 435.2 | 450.3 | 432.5 | 440.6 | 438.4 | 457.7 | 510.8 | 553.7 | 568.6 | 606.9 | 590.4 | 506.7 | 483.3 | 501.6 | 474.1 | 487.3 | 583.8 | 531.4 | 443.3 | 456.0 | 440.9 | 478.0 | 554.9 | 618.2 | 728.5 | 757.0 | 758.6 | 677.8 | 604.6 | 700.0 | 684.4 | 767.1 | 781.1 | 735.9 | 806.9 | 802.8 |
| Środki pieniężne i Inwestycje | 163.2 | 226.4 | 167.4 | 123.0 | 115.4 | 126.5 | 129.4 | 117.6 | 132.4 | 125.9 | 130.7 | 174.2 | 167.2 | 130.8 | 124.0 | 73.4 | 38.9 | 22.2 | 25.7 | 22.5 | 38.9 | 147.6 | 174.1 | 81.4 | 81.6 | 26.3 | 9.0 | 57.6 | 29.0 | 26.6 | 30.0 | 64.8 | 54.3 | 30.4 | 50.6 | 70.3 | 90.3 | 95.0 | 42.8 | 32.6 | 32.9 |
| Zapasy | 283.5 | 297.8 | 318.4 | 298.9 | 231.9 | 220.5 | 231.8 | 233.3 | 233.6 | 244.7 | 254.6 | 261.8 | 317.5 | 330.7 | 363.0 | 390.4 | 343.8 | 327.4 | 339.2 | 322.3 | 320.6 | 317.6 | 275.0 | 267.5 | 291.1 | 303.0 | 331.5 | 343.3 | 425.6 | 426.5 | 415.9 | 383.2 | 398.8 | 434.8 | 510.8 | 465.9 | 477.0 | 484.2 | 467.5 | 544.5 | 539.0 |
| 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 | 0.0 | 0.0 | 0.0 |
| Środki pieniężne i inne aktywa pieniężne | 163.2 | 226.4 | 167.4 | 123.0 | 115.4 | 126.5 | 129.4 | 117.6 | 132.4 | 125.9 | 130.7 | 174.2 | 167.2 | 130.8 | 124.0 | 73.4 | 38.9 | 22.2 | 25.7 | 22.5 | 38.9 | 147.6 | 174.1 | 81.4 | 81.6 | 26.3 | 9.0 | 57.6 | 29.0 | 26.6 | 30.0 | 64.8 | 54.3 | 30.4 | 50.6 | 70.3 | 90.3 | 95.0 | 42.8 | 32.6 | 32.9 |
| Należności krótkoterminowe | 151.4 | 140.1 | 119.3 | 109.3 | 90.5 | 84.6 | 89.3 | 85.3 | 95.0 | 88.7 | 92.1 | 97.0 | 89.9 | 95.8 | 124.0 | 113.9 | 119.4 | 113.2 | 98.3 | 112.0 | 97.1 | 87.1 | 87.7 | 85.6 | 106.1 | 116.2 | 133.6 | 165.3 | 186.5 | 202.8 | 229.5 | 170.9 | 167.3 | 149.2 | 191.2 | 221.4 | 249.5 | 180.5 | 200.3 | 240.9 | 187.3 |
| Dług krótkoterminowy | 7.8 | 7.8 | 7.8 | 7.8 | 7.8 | 7.8 | 7.8 | 7.8 | 7.8 | 7.8 | 7.8 | 7.8 | 7.8 | 7.8 | 7.8 | 22.1 | 31.1 | 48.5 | 27.7 | 26.0 | 34.6 | 72.8 | 72.8 | 32.8 | 29.4 | 73.2 | 57.4 | 60.1 | 123.0 | 78.1 | 57.8 | 121.3 | 147.9 | 128.2 | 152.6 | (137.9) | 52.9 | 75.9 | 29.1 | 36.6 | 70.9 |
| Zobowiązania krótkoterminowe | 296.3 | 315.4 | 267.7 | 232.1 | 167.3 | 158.8 | 165.3 | 174.9 | 179.2 | 185.5 | 175.5 | 195.7 | 190.5 | 197.2 | 209.8 | 230.5 | 224.3 | 229.6 | 204.6 | 212.3 | 233.7 | 284.9 | 249.6 | 201.2 | 240.3 | 364.3 | 394.4 | 515.5 | 547.4 | 574.0 | 444.8 | 406.1 | 410.7 | 368.9 | 573.4 | 634.0 | 763.0 | 468.9 | 428.1 | 472.3 | 463.7 |
| Rozliczenia międzyokresowe | 14.3 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 90.5 | 0.0 | 0.0 | 0.0 | 112.1 | 115.4 | 166.6 | 0.0 | 0.0 | 108.1 | 0.0 | 0.0 | 0.0 | 103.3 | 161.6 | 181.2 | 0.0 | 0.0 | 0.0 | 0.0 |
| Zobowiązania długoterminowe | 626.6 | 628.7 | 605.0 | 603.3 | 567.3 | 562.0 | 559.9 | 576.3 | 604.5 | 597.5 | 599.4 | 594.7 | 561.5 | 553.2 | 554.0 | 549.7 | 551.0 | 572.7 | 601.3 | 589.6 | 591.0 | 632.4 | 625.7 | 611.8 | 613.2 | 590.8 | 640.6 | 653.5 | 601.5 | 674.9 | 661.2 | 660.9 | 662.0 | 667.8 | 769.1 | 740.3 | 739.4 | 793.9 | 794.2 | 796.1 | 797.8 |
| Rezerwy z tytułu odroczonego podatku | 113.6 | 122.4 | 118.6 | 112.7 | 97.0 | 93.4 | 90.5 | 88.4 | 108.9 | 109.5 | 109.0 | 109.6 | 103.5 | 100.5 | 102.3 | 107.1 | 104.3 | 102.1 | 100.5 | 98.7 | 95.1 | 94.7 | 94.7 | 94.6 | 89.2 | 86.3 | 42.8 | 48.9 | 58.7 | 60.5 | 92.3 | 111.8 | 103.1 | 103.7 | 93.0 | 83.9 | 72.4 | 73.0 | 73.4 | 0.0 | 0.0 |
| Zobowiązania długoterminowe | 626.6 | 628.7 | 605.0 | 603.3 | 567.3 | 562.0 | 559.9 | 576.3 | 604.5 | 597.5 | 599.4 | 594.7 | 561.5 | 553.2 | 554.0 | 549.7 | 551.0 | 572.7 | 601.3 | 589.6 | 591.0 | 632.4 | 625.7 | 611.8 | 613.2 | 590.8 | 640.6 | 653.5 | 601.5 | 674.9 | 661.2 | 660.9 | 662.0 | 667.8 | 769.1 | 740.3 | 739.4 | 793.9 | 794.2 | 796.1 | 797.8 |
| 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 | 0.0 | 0.0 | 0.0 | 0.0 | 24.8 | 25.3 | 24.7 | 25.6 | 21.9 | 21.7 | 23.4 | 25.9 | 23.2 | 23.1 | 22.5 | 24.5 | 22.4 | 20.9 | 19.8 | 22.7 | 21.5 | 21.8 | (221.9) | 24.2 | 0.0 | 0.0 | 0.0 | 0.0 |
| Zobowiązania ogółem | 922.9 | 944.1 | 872.7 | 835.4 | 734.6 | 720.8 | 725.2 | 751.2 | 783.7 | 783.1 | 774.9 | 790.4 | 752.0 | 750.4 | 763.8 | 780.2 | 775.3 | 802.3 | 805.9 | 801.9 | 824.7 | 917.3 | 875.3 | 813.0 | 853.5 | 955.1 | 1 035.0 | 1 169.0 | 1 148.9 | 1 248.9 | 1 106.0 | 1 067.0 | 1 072.7 | 1 036.7 | 1 342.5 | 1 374.3 | 1 502.4 | 1 262.8 | 1 222.3 | 1 268.4 | 1 276.7 |
| Kapitał (fundusz) podstawowy | 0.9 | 0.9 | 0.9 | 0.9 | 0.9 | 0.9 | 0.9 | 0.9 | 0.9 | 0.9 | 0.9 | 0.9 | 0.9 | 0.9 | 0.9 | 0.9 | 1.0 | 1.0 | 1.0 | 1.0 | 1.0 | 1.0 | 1.0 | 1.0 | 1.0 | 1.0 | 1.0 | 1.0 | 1.0 | 1.0 | 1.0 | 1.0 | 1.0 | 1.0 | 1.0 | 1.0 | 1.0 | 1.0 | 1.0 | 1.0 | 1.0 |
| Zyski zatrzymane | (1 252.4) | (1 178.7) | (1 212.6) | (1 254.7) | (1 297.8) | (1 313.9) | (1 323.5) | (1 381.7) | (1 559.3) | (1 574.4) | (1 567.3) | (1 546.5) | (1 510.7) | (1 511.0) | (1 491.6) | (1 511.9) | (1 576.8) | (1 610.2) | (1 630.9) | (1 651.6) | (1 656.4) | (1 659.1) | (1 686.0) | (1 744.2) | (1 779.8) | (1 919.8) | (1 954.9) | (2 007.3) | (1 946.9) | (1 929.2) | (1 891.8) | (1 847.5) | (1 961.0) | (1 999.6) | (1 992.1) | (2 034.1) | (2 004.1) | (1 757.3) | (1 759.8) | (1 712.5) | (1 667.2) |
| Kapitał własny | 1 091.1 | 1 138.9 | 1 116.5 | 1 071.3 | 1 017.9 | 1 002.9 | 994.4 | 937.5 | 756.7 | 742.7 | 750.8 | 773.1 | 829.6 | 830.4 | 853.1 | 833.5 | 762.2 | 728.1 | 709.4 | 689.9 | 675.0 | 673.8 | 648.7 | 592.4 | 546.1 | 408.3 | 370.4 | 320.2 | 421.0 | 439.8 | 479.0 | 516.6 | 399.3 | 362.4 | 404.8 | 386.7 | 344.1 | 587.1 | 582.9 | 628.5 | 678.0 |
| 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 | 31.9 | 53.3 | (11.5) | (14.4) | (18.6) | (23.6) | (31.7) |
| Pasywa | 2 014.0 | 2 083.0 | 1 989.2 | 1 906.7 | 1 752.5 | 1 723.6 | 1 719.6 | 1 688.7 | 1 540.3 | 1 525.8 | 1 525.6 | 1 563.5 | 1 581.6 | 1 580.8 | 1 616.9 | 1 613.7 | 1 537.5 | 1 530.4 | 1 515.3 | 1 491.8 | 1 499.7 | 1 591.1 | 1 524.0 | 1 405.4 | 1 399.6 | 1 363.4 | 1 405.4 | 1 489.2 | 1 569.9 | 1 688.7 | 1 585.0 | 1 583.6 | 1 472.0 | 1 399.1 | 1 747.3 | 1 761.0 | 1 846.5 | 1 849.9 | 1 805.2 | 1 896.9 | 1 939.4 |
| Inwestycje | 34.5 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 30.1 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 2.8 | 0.0 |
| Dług | 254.7 | 254.8 | 254.9 | 255.0 | 255.1 | 255.2 | 255.3 | 255.4 | 255.5 | 255.6 | 255.7 | 255.9 | 256.0 | 256.1 | 256.2 | 270.6 | 279.7 | 314.7 | 328.3 | 319.1 | 319.8 | 404.0 | 399.0 | 349.0 | 340.2 | 339.8 | 409.7 | 412.1 | 474.1 | 470.0 | 448.5 | 511.2 | 548.6 | 540.3 | 575.2 | 512.0 | 503.4 | 528.0 | 480.4 | 476.8 | 518.2 |
| Środki pieniężne i inne aktywa pieniężne | 163.2 | 226.4 | 167.4 | 123.0 | 115.4 | 126.5 | 129.4 | 117.6 | 132.4 | 125.9 | 130.7 | 174.2 | 167.2 | 130.8 | 124.0 | 73.4 | 38.9 | 22.2 | 25.7 | 22.5 | 38.9 | 147.6 | 174.1 | 81.4 | 81.6 | 26.3 | 9.0 | 57.6 | 29.0 | 26.6 | 30.0 | 64.8 | 54.3 | 30.4 | 50.6 | 70.3 | 90.3 | 95.0 | 42.8 | 32.6 | 32.9 |
| Dług netto | 91.5 | 28.4 | 87.5 | 132.0 | 139.7 | 128.7 | 125.9 | 137.8 | 123.1 | 129.7 | 125.1 | 81.6 | 88.8 | 125.3 | 132.2 | 197.2 | 240.8 | 292.5 | 302.6 | 296.6 | 280.9 | 256.4 | 224.9 | 267.6 | 258.6 | 313.5 | 400.7 | 354.5 | 445.1 | 443.4 | 418.5 | 446.4 | 494.3 | 509.9 | 524.6 | 441.7 | 413.1 | 433.0 | 437.6 | 444.2 | 485.3 |
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