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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 | 1 122.7 | 1 130.5 | 1 144.4 | 1 180.3 | 1 207.0 | 1 254.9 | 1 321.3 | 1 332.3 | 1 328.8 | 1 343.1 | 1 392.9 | 1 397.7 | 1 429.3 | 1 432.9 | 1 491.5 | 1 492.8 | 1 500.5 | 1 511.9 | 1 562.5 | 1 654.3 | 1 777.8 | 1 812.0 | 1 801.5 | 1 842.3 | 1 758.0 | 1 780.4 | 1 659.2 | 1 656.8 | 1 591.6 | 1 604.2 | 1 587.1 | 1 591.4 | 1 582.6 | 1 594.3 | 1 573.2 | 1 583.8 | 1 642.8 | 1 651.0 | 1 644.0 | 1 635.4 |
| Aktywa trwałe | 1 067.4 | 1 079.9 | 1 090.9 | 1 109.0 | 1 101.1 | 1 124.2 | 1 178.3 | 1 195.7 | 1 184.6 | 1 206.6 | 1 235.8 | 1 267.1 | 1 313.6 | 1 318.4 | 1 342.2 | 1 349.9 | 1 364.4 | 1 362.7 | 1 410.2 | 1 501.6 | 1 632.0 | 1 637.7 | 1 632.3 | 1 633.9 | 1 579.0 | 1 587.2 | 1 488.6 | 1 494.6 | 1 465.5 | 1 465.6 | 1 485.0 | 1 487.7 | 1 426.0 | 1 437.9 | 1 425.0 | 1 422.4 | 1 263.6 | 1 268.3 | 1 249.0 | 1 248.5 |
| Rzeczowe aktywa trwałe netto | 233.4 | 231.3 | 228.8 | 232.4 | 224.2 | 233.1 | 226.2 | 235.8 | 227.7 | 236.8 | 250.4 | 258.4 | 248.1 | 249.7 | 250.9 | 248.8 | 232.5 | 233.4 | 247.9 | 339.3 | 460.2 | 457.2 | 455.6 | 454.8 | 442.7 | 443.3 | 443.2 | 445.8 | 443.4 | 444.2 | 443.7 | 444.1 | 435.3 | 435.3 | 437.9 | 437.5 | 439.6 | 447.1 | 438.3 | 439.1 |
| Wartość firmy | 307.3 | 306.8 | 317.6 | 317.6 | 312.2 | 312.1 | 312.2 | 312.2 | 312.2 | 312.2 | 312.5 | 312.5 | 312.2 | 312.2 | 312.2 | 312.5 | 312.2 | 312.2 | 312.2 | 318.7 | 312.2 | 312.2 | 303.5 | 304.2 | 258.5 | 258.5 | 153.5 | 152.6 | 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 | 0.7 | 0.7 | 0.7 | 0.1 | 0.1 | 0.1 | 0.6 | 0.6 | 0.5 | 0.2 | 0.2 | 0.5 | 0.5 | 0.5 | 0.2 | 0.5 | 0.2 | 0.5 | 0.6 | 1.4 | 1.3 | 1.3 | 0.6 | 1.1 | 1.1 | 1.0 | 1.0 | 0.3 | 0.3 | 0.3 | 0.3 | 0.2 | 0.2 | 0.2 | 0.2 | 0.2 | 0.2 | 0.2 | 0.2 |
| Wartość firmy i wartości niematerialne i prawne | 307.3 | 307.5 | 318.3 | 318.3 | 312.2 | 312.1 | 312.2 | 312.8 | 312.8 | 312.7 | 312.7 | 312.7 | 312.6 | 312.6 | 312.6 | 312.6 | 312.7 | 312.3 | 312.6 | 319.3 | 313.5 | 313.5 | 304.8 | 304.7 | 259.6 | 259.5 | 154.5 | 153.6 | 0.3 | 0.3 | 0.3 | 0.3 | 0.2 | 0.2 | 0.2 | 0.2 | 0.2 | 0.2 | 0.2 | 0.2 |
| Należności netto | 10.4 | 11.0 | 13.9 | 17.3 | 10.4 | 0.0 | 13.9 | 32.3 | 37.0 | 37.0 | 17.6 | 16.9 | 13.4 | 28.9 | 17.5 | 17.5 | 13.1 | 42.5 | 15.6 | 48.3 | 13.8 | 42.1 | 36.1 | 37.9 | 37.9 | 8.9 | 20.6 | 31.8 | 49.6 | 44.7 | 26.2 | 33.7 | 17.4 | 43.1 | 37.6 | 42.6 | 44.2 | 50.8 | 47.7 | 0.0 |
| Inwestycje długoterminowe | 2.6 | 38.6 | 15.6 | 27.5 | (54.2) | (64.5) | (78.0) | (70.4) | (55.1) | (50.4) | (49.2) | (30.8) | (31.2) | (32.4) | (16.6) | (28.4) | (27.4) | (47.4) | (45.2) | (46.2) | (66.4) | (70.0) | (77.6) | (91.7) | (93.3) | (113.6) | (103.0) | (90.2) | (42.2) | (66.3) | (14.9) | (7.2) | 3.9 | (20.7) | (18.8) | (21.6) | (12.0) | (10.4) | (7.1) | (4.9) |
| Aktywa obrotowe | 55.3 | 50.6 | 53.5 | 71.3 | 105.9 | 130.7 | 143.0 | 136.6 | 144.1 | 136.5 | 157.1 | 130.6 | 115.7 | 114.4 | 149.3 | 142.9 | 136.0 | 149.2 | 152.4 | 152.7 | 145.8 | 174.3 | 169.1 | 208.4 | 179.0 | 193.2 | 170.7 | 162.2 | 126.1 | 138.5 | 102.1 | 103.7 | 156.6 | 156.4 | 148.2 | 161.4 | 379.2 | 382.7 | 395.1 | 386.9 |
| Środki pieniężne i Inwestycje | 9.8 | 4.6 | 11.6 | 11.0 | 64.0 | 80.1 | 89.8 | 88.6 | 80.8 | 70.9 | 87.9 | 67.0 | 64.9 | 65.9 | 86.5 | 82.5 | 89.4 | 95.0 | 98.7 | 93.7 | 96.1 | 118.4 | 120.0 | 159.3 | 129.2 | 142.3 | 123.7 | 118.7 | 63.8 | 80.0 | 63.2 | 59.7 | 60.3 | 59.7 | 60.2 | 68.9 | 76.5 | 70.9 | 66.6 | 60.4 |
| Zapasy | 10.1 | 9.9 | 9.5 | 9.1 | 14.0 | 14.7 | 14.0 | 14.2 | 14.8 | 16.5 | 17.5 | 18.0 | 16.5 | 17.4 | 16.3 | 16.2 | 8.6 | 9.8 | 8.9 | 9.1 | 9.5 | 10.8 | 10.2 | 9.7 | 11.1 | 12.9 | 12.0 | 11.7 | 10.9 | 11.9 | 10.9 | 8.4 | 10.1 | 9.2 | 7.8 | 7.3 | 209.9 | 208.6 | 228.8 | 228.8 |
| Inwestycje krótkoterminowe | 0.2 | 0.5 | 0.6 | 2.1 | 59.9 | 67.8 | 83.7 | 76.1 | 60.8 | 57.2 | 60.3 | 60.4 | 58.4 | 60.9 | 60.7 | 68.7 | 69.3 | 86.5 | 92.8 | 81.3 | 90.6 | 102.7 | 99.1 | 114.1 | 107.0 | 128.1 | 119.6 | 110.5 | 52.6 | 71.8 | 42.9 | 36.9 | 36.2 | 33.2 | 30.5 | 30.3 | 42.2 | 44.4 | 42.0 | 39.9 |
| Środki pieniężne i inne aktywa pieniężne | 9.6 | 4.1 | 11.1 | 8.9 | 4.2 | 12.3 | 6.1 | 12.6 | 20.0 | 13.6 | 27.5 | 6.6 | 6.5 | 5.0 | 25.9 | 13.8 | 20.1 | 8.4 | 5.9 | 12.4 | 5.5 | 15.7 | 20.9 | 45.2 | 22.2 | 14.2 | 4.1 | 8.1 | 11.2 | 8.3 | 20.3 | 22.8 | 24.1 | 26.6 | 29.7 | 38.6 | 34.2 | 26.5 | 24.6 | 20.5 |
| Należności krótkoterminowe | 5.6 | 5.1 | 6.7 | 10.0 | 6.9 | 12.9 | 9.0 | 10.3 | 12.2 | 10.5 | 13.4 | 10.4 | 14.7 | 13.2 | 12.2 | 11.9 | 16.3 | 19.3 | 21.9 | 18.8 | 34.4 | 24.2 | 19.4 | 19.4 | 26.1 | 13.1 | 37.5 | 37.3 | 31.7 | 81.6 | 77.2 | 76.6 | 40.8 | 75.1 | 48.0 | 44.9 | 17.7 | 55.9 | 43.5 | 45.2 |
| Dług krótkoterminowy | 21.9 | 21.1 | 19.5 | 23.9 | 21.4 | 9.2 | 25.7 | 24.2 | 21.9 | 21.8 | 28.1 | 29.3 | 31.4 | 41.1 | 40.6 | 45.8 | 42.7 | 41.2 | 38.1 | 51.0 | 48.3 | 48.4 | 38.7 | 48.2 | 56.8 | 47.6 | 52.1 | 79.6 | 44.4 | 54.9 | 54.6 | 54.0 | 69.9 | 73.1 | 52.1 | 51.6 | 50.8 | 78.8 | 80.6 | 73.4 |
| Zobowiązania krótkoterminowe | 44.9 | 41.8 | 37.3 | 46.9 | 44.0 | 53.2 | 81.3 | 66.1 | 76.6 | 71.3 | 61.8 | 57.8 | 64.3 | 70.5 | 70.5 | 73.5 | 74.2 | 76.8 | 79.9 | 86.2 | 94.7 | 109.0 | 98.5 | 115.2 | 110.1 | 101.0 | 110.8 | 139.7 | 146.1 | 166.3 | 152.8 | 150.3 | 177.5 | 175.8 | 126.5 | 126.0 | 145.8 | 181.8 | 169.2 | 159.4 |
| Rozliczenia międzyokresowe | 14.9 | 11.7 | 6.4 | 5.8 | 10.5 | 9.8 | 14.5 | 9.2 | 9.2 | 10.5 | 10.7 | 10.6 | 8.0 | 7.4 | 9.2 | 8.0 | 6.3 | 6.8 | 4.7 | 9.6 | 12.5 | 6.2 | 7.4 | 7.8 | 17.4 | 12.8 | 21.2 | 0.0 | 3.1 | 0.0 | 0.0 | 0.0 | (1.5) | 0.0 | 26.4 | 29.6 | 0.0 | 0.0 | 0.0 | 0.0 |
| Zobowiązania długoterminowe | 1 036.8 | 1 044.5 | 1 056.0 | 1 079.0 | 1 100.7 | 1 117.1 | 1 133.2 | 1 144.0 | 321.1 | 323.1 | 363.2 | 334.5 | 349.7 | 340.9 | 347.7 | 345.2 | 351.9 | 353.1 | 386.1 | 435.6 | 456.0 | 479.3 | 470.8 | 484.3 | 476.3 | 506.4 | 491.1 | 460.1 | 511.0 | 506.3 | 515.4 | 512.2 | 484.1 | 481.7 | 497.3 | 495.2 | 504.7 | 474.2 | 467.2 | 453.1 |
| Rezerwy z tytułu odroczonego podatku | 58.3 | 58.5 | 56.7 | 56.4 | 64.0 | 67.3 | 73.3 | 78.0 | 83.5 | 86.7 | 90.0 | 90.3 | 95.6 | 95.6 | 101.9 | 104.0 | 109.7 | 111.4 | 115.3 | 119.0 | 141.1 | 141.1 | 143.1 | 143.1 | 147.3 | 147.3 | 148.8 | 148.8 | 170.8 | 170.8 | 172.6 | 172.6 | 172.6 | 172.6 | 173.1 | 173.1 | 181.0 | 181.0 | 186.6 | 186.3 |
| Zobowiązania długoterminowe | 1 036.8 | 1 044.5 | 1 056.0 | 1 079.0 | 1 100.7 | 1 117.1 | 1 133.2 | 1 144.0 | 321.1 | 323.1 | 363.2 | 334.5 | 349.7 | 340.9 | 347.7 | 345.2 | 351.9 | 353.1 | 386.1 | 435.6 | 456.0 | 479.3 | 470.8 | 484.3 | 476.3 | 506.4 | 491.1 | 460.1 | 511.0 | 506.3 | 515.4 | 512.2 | 484.1 | 481.7 | 497.3 | 495.2 | 504.7 | 474.2 | 467.2 | 453.1 |
| Zobowiązania z tytułu leasingu | 1.4 | 1.2 | 1.0 | 0.9 | 0.9 | (9.8) | 0.4 | 0.3 | 0.7 | 1.5 | 1.2 | 1.3 | 1.1 | 0.4 | 0.4 | 0.3 | 2.1 | 0.5 | 12.9 | 16.2 | 22.8 | 28.0 | 19.0 | 19.8 | 32.6 | 32.4 | 32.3 | 32.3 | 29.9 | 29.8 | 29.2 | 29.2 | 27.7 | 27.7 | 26.9 | 26.9 | 25.3 | 25.3 | 21.2 | 21.2 |
| Zobowiązania ogółem | 1 081.7 | 1 086.3 | 1 093.4 | 1 125.9 | 1 144.7 | 1 170.3 | 1 214.5 | 1 210.1 | 397.6 | 394.4 | 424.9 | 392.3 | 414.0 | 411.4 | 418.2 | 418.7 | 426.0 | 429.9 | 466.0 | 521.7 | 550.7 | 588.3 | 569.3 | 599.5 | 586.4 | 607.4 | 601.9 | 599.8 | 657.2 | 672.5 | 668.2 | 662.5 | 661.6 | 657.5 | 623.8 | 621.2 | 650.4 | 656.0 | 636.4 | 612.5 |
| Kapitał (fundusz) podstawowy | 26.9 | 26.9 | 26.9 | 26.9 | 26.9 | 26.9 | 26.9 | 26.9 | 26.9 | 26.9 | 26.9 | 26.9 | 58.2 | 58.2 | 58.2 | 852.8 | 852.8 | 852.8 | 852.8 | 852.8 | 852.8 | 852.8 | 852.8 | 852.8 | 852.8 | 852.8 | 852.8 | 852.8 | 852.8 | 852.8 | 852.8 | 852.8 | 852.8 | 852.8 | 852.8 | 852.8 | 852.8 | 852.8 | 852.8 | 852.8 |
| Zyski zatrzymane | (18.6) | (15.5) | (13.4) | (5.2) | 3.6 | 26.0 | 21.4 | 37.1 | 43.3 | 60.9 | 13.6 | 19.8 | 32.6 | 38.8 | 14.2 | 38.1 | 41.2 | 48.8 | 22.6 | 18.9 | 45.3 | 42.1 | 46.8 | 66.8 | (57.4) | (53.3) | 83.6 | 80.9 | (44.5) | (47.9) | (57.5) | (51.2) | (50.3) | (35.8) | (24.7) | (15.9) | 9.9 | 10.9 | 20.3 | 34.5 |
| Kapitał własny | 41.0 | 44.3 | 51.0 | 54.4 | 62.3 | 84.7 | 106.8 | 122.2 | 931.1 | 948.8 | 967.9 | 1 005.4 | 1 015.3 | 1 021.4 | 1 073.3 | 1 074.1 | 1 074.4 | 1 082.0 | 1 096.6 | 1 132.5 | 1 227.1 | 1 223.7 | 1 232.2 | 1 242.8 | 1 171.6 | 1 173.0 | 1 057.3 | 1 057.0 | 934.4 | 931.6 | 918.9 | 928.8 | 921.0 | 936.8 | 949.3 | 962.7 | 992.4 | 995.0 | 1 007.6 | 1 022.9 |
| Udziały mniejszościowe | 14.3 | 14.5 | 14.8 | 10.0 | 9.1 | 9.1 | 9.3 | 9.0 | 11.7 | 11.8 | 12.1 | 11.8 | 10.7 | 10.6 | 10.9 | 10.6 | 8.3 | 8.3 | 8.4 | 43.0 | 115.7 | 115.5 | 119.3 | 122.6 | 118.3 | 120.4 | 121.0 | 123.3 | 126.1 | 126.7 | 123.6 | 127.3 | 118.5 | 119.8 | 121.2 | 125.8 | 129.7 | 131.3 | 134.5 | 135.6 |
| Pasywa | 1 122.7 | 1 130.5 | 1 144.4 | 1 180.3 | 1 207.0 | 1 254.9 | 1 321.3 | 1 332.3 | 1 328.8 | 1 343.1 | 1 392.9 | 1 397.7 | 1 429.3 | 1 432.9 | 1 491.5 | 1 492.8 | 1 500.5 | 1 511.9 | 1 562.5 | 1 654.3 | 1 777.8 | 1 812.0 | 1 801.5 | 1 842.3 | 1 758.0 | 1 780.4 | 1 659.2 | 1 656.8 | 1 591.6 | 1 604.2 | 1 587.1 | 1 591.4 | 1 582.6 | 1 594.3 | 1 573.2 | 1 583.8 | 1 642.8 | 1 651.0 | 1 644.0 | 1 635.4 |
| Inwestycje | 2.8 | 39.1 | 16.1 | 29.7 | 5.6 | 3.3 | 5.7 | 5.7 | 5.7 | 6.8 | 11.1 | 29.6 | 27.3 | 28.5 | 44.1 | 40.3 | 41.9 | 39.1 | 47.6 | 35.1 | 24.2 | 32.7 | 21.5 | 22.5 | 13.7 | 14.5 | 16.6 | 20.3 | 10.4 | 5.4 | 28.1 | 29.7 | 12.2 | 12.5 | 11.7 | 8.7 | 30.3 | 34.0 | 34.8 | 35.0 |
| Dług | 166.3 | 177.2 | 188.8 | 213.3 | 211.4 | 206.0 | 231.4 | 224.0 | 220.0 | 221.0 | 241.6 | 235.2 | 246.7 | 247.0 | 254.2 | 253.5 | 248.0 | 243.9 | 258.7 | 307.7 | 284.4 | 341.4 | 327.5 | 343.4 | 350.6 | 368.7 | 359.6 | 356.3 | 346.5 | 346.8 | 352.3 | 348.2 | 339.1 | 338.3 | 319.3 | 316.1 | 307.1 | 297.2 | 288.6 | 268.5 |
| Środki pieniężne i inne aktywa pieniężne | 9.6 | 4.1 | 11.1 | 8.9 | 4.2 | 12.3 | 6.1 | 12.6 | 20.0 | 13.6 | 27.5 | 6.6 | 6.5 | 5.0 | 25.9 | 13.8 | 20.1 | 8.4 | 5.9 | 12.4 | 5.5 | 15.7 | 20.9 | 45.2 | 22.2 | 14.2 | 4.1 | 8.1 | 11.2 | 8.3 | 20.3 | 22.8 | 24.1 | 26.6 | 29.7 | 38.6 | 34.2 | 26.5 | 24.6 | 20.5 |
| Dług netto | 156.7 | 173.1 | 177.7 | 204.5 | 207.3 | 193.8 | 225.3 | 211.4 | 200.1 | 207.3 | 214.1 | 228.6 | 240.2 | 242.0 | 228.3 | 239.8 | 227.9 | 235.4 | 252.8 | 295.4 | 278.9 | 325.7 | 306.5 | 298.2 | 328.4 | 354.5 | 355.4 | 348.2 | 335.3 | 338.6 | 332.0 | 325.4 | 315.0 | 311.7 | 289.6 | 277.5 | 272.8 | 270.8 | 264.0 | 248.0 |
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| Waluta | PLN | PLN | PLN | PLN | PLN | PLN | PLN | PLN | PLN | PLN | PLN | PLN | PLN | PLN | PLN | PLN | PLN | PLN | PLN | PLN | PLN | PLN | PLN | PLN | PLN | PLN | PLN | PLN | PLN | PLN | PLN | PLN | PLN | PLN | PLN | PLN | PLN | PLN | PLN | PLN |