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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 | 859.9 | 895.7 | 885.3 | 897.6 | 852.3 | 882.9 | 853.0 | 842.5 | 880.1 | 886.2 | 910.3 | 895.5 | 920.0 | 912.7 | 928.2 | 979.1 | 975.5 | 1 069.8 | 1 094.1 | 1 232.6 | 1 268.3 | 1 277.6 | 1 291.2 | 1 367.0 | 1 434.9 | 1 458.1 | 1 383.8 | 1 318.1 | 1 342.7 | 1 305.8 | 1 313.0 | 1 356.2 | 1 442.0 | 1 431.2 | 1 505.2 | 1 562.1 | 1 760.8 | 1 727.6 | 1 735.0 | 1 769.4 | 1 668.6 |
| Aktywa trwałe | 685.4 | 687.2 | 695.2 | 696.9 | 701.5 | 703.0 | 706.0 | 709.5 | 710.2 | 710.3 | 753.8 | 760.1 | 744.0 | 751.2 | 754.8 | 773.3 | 815.7 | 910.7 | 913.9 | 1 064.8 | 1 077.6 | 1 078.7 | 1 101.9 | 1 096.4 | 1 105.5 | 1 111.2 | 1 114.7 | 1 117.6 | 1 112.4 | 1 121.0 | 1 109.8 | 1 157.3 | 1 169.4 | 1 169.0 | 1 168.0 | 1 167.5 | 1 259.9 | 1 188.0 | 1 270.4 | 1 279.0 | 1 273.8 |
| Rzeczowe aktywa trwałe netto | 105.3 | 104.8 | 107.6 | 111.2 | 117.4 | 119.3 | 118.5 | 120.0 | 121.3 | 119.4 | 140.2 | 143.1 | 143.0 | 144.7 | 145.9 | 154.4 | 162.0 | 252.4 | 240.7 | 276.2 | 287.4 | 296.0 | 311.4 | 301.8 | 311.3 | 314.3 | 315.9 | 317.9 | 318.7 | 326.6 | 320.3 | 325.1 | 335.4 | 335.4 | 335.3 | 328.8 | 330.2 | 334.5 | 334.5 | 335.0 | 328.2 |
| Wartość firmy | 466.7 | 466.6 | 472.5 | 472.4 | 472.3 | 472.4 | 472.5 | 472.4 | 472.4 | 472.4 | 472.9 | 473.0 | 476.9 | 478.0 | 478.2 | 483.3 | 510.6 | 510.6 | 510.6 | 576.6 | 577.4 | 577.2 | 578.5 | 578.5 | 578.6 | 578.6 | 578.6 | 578.6 | 578.6 | 579.7 | 579.7 | 579.9 | 581.3 | 581.3 | 581.5 | 585.0 | 585.0 | 591.5 | 662.1 | 666.9 | 666.7 |
| Wartości niematerialne i prawne | 56.0 | 55.9 | 56.0 | 55.8 | 55.1 | 55.0 | 54.9 | 55.1 | 55.1 | 55.0 | 54.7 | 54.8 | 54.9 | 55.2 | 55.2 | 56.6 | 68.3 | 67.9 | 67.5 | 129.3 | 126.4 | 124.2 | 122.8 | 120.4 | 118.1 | 115.5 | 113.1 | 110.6 | 108.1 | 106.4 | 103.8 | 102.1 | 99.7 | 97.3 | 94.9 | 92.8 | 90.3 | 88.1 | 97.0 | 94.8 | 92.2 |
| Wartość firmy i wartości niematerialne i prawne | 522.7 | 522.5 | 528.5 | 528.2 | 527.4 | 527.5 | 527.4 | 527.5 | 527.4 | 527.4 | 527.6 | 527.8 | 531.8 | 533.1 | 533.5 | 539.9 | 578.8 | 578.5 | 578.1 | 705.9 | 703.7 | 701.5 | 701.3 | 698.9 | 696.7 | 694.1 | 691.8 | 689.2 | 686.7 | 686.1 | 683.5 | 682.0 | 681.0 | 678.6 | 676.5 | 677.7 | 675.3 | 679.7 | 759.2 | 761.6 | 759.0 |
| Należności netto | 124.6 | 145.8 | 119.1 | 123.7 | 106.3 | 143.0 | 99.0 | 86.0 | 132.0 | 109.7 | 117.9 | 91.5 | 113.7 | 111.3 | 119.2 | 109.0 | 119.5 | 119.6 | 136.1 | 114.5 | 143.8 | 134.7 | 132.5 | 110.8 | 126.9 | 104.7 | 123.3 | 118.2 | 137.2 | 117.3 | 136.6 | 121.7 | 139.4 | 153.8 | 120.3 | 168.0 | 181.5 | 177.3 | 185.0 | 196.5 | 171.2 |
| Inwestycje długoterminowe | 49.1 | 52.1 | 51.9 | 50.0 | 49.5 | 49.2 | 53.1 | 55.2 | 54.4 | 56.6 | 58.6 | 60.4 | 62.1 | 66.2 | 67.6 | 70.2 | 65.6 | 70.6 | 70.5 | 73.7 | 77.4 | 72.3 | 80.1 | 86.9 | 88.8 | 93.7 | 98.3 | 102.0 | 98.9 | 100.1 | 96.1 | 90.1 | 93.2 | 97.4 | 99.5 | 104.4 | 106.1 | 117.6 | 120.8 | 126.6 | 131.0 |
| Aktywa obrotowe | 174.6 | 208.5 | 190.0 | 200.8 | 150.8 | 179.9 | 147.0 | 133.0 | 169.9 | 176.0 | 156.5 | 135.3 | 176.0 | 161.5 | 173.4 | 205.9 | 159.8 | 159.2 | 180.2 | 167.8 | 190.7 | 198.8 | 189.3 | 270.6 | 329.4 | 347.0 | 269.1 | 200.6 | 230.3 | 184.8 | 203.1 | 198.9 | 272.6 | 262.2 | 337.2 | 394.5 | 500.8 | 539.6 | 464.6 | 490.4 | 394.7 |
| Środki pieniężne i Inwestycje | 14.1 | 28.3 | 32.7 | 38.4 | 14.7 | 15.2 | 17.5 | 21.3 | 15.3 | 47.0 | 13.8 | 18.9 | 11.1 | 13.7 | 12.7 | 67.5 | 4.8 | 8.8 | 3.3 | 9.1 | 6.2 | 29.0 | 20.4 | 112.8 | 162.7 | 210.2 | 92.1 | 28.7 | 32.9 | 18.2 | 9.6 | 7.8 | 74.1 | 58.1 | 159.9 | 173.2 | 264.0 | 313.4 | 222.9 | 238.5 | 178.4 |
| Zapasy | 6.2 | 6.2 | 6.2 | 6.5 | 6.3 | 6.1 | 6.1 | 6.1 | 5.8 | 5.4 | 5.6 | 5.7 | 5.3 | 5.3 | 5.7 | 5.8 | 5.7 | 6.3 | 6.3 | 7.4 | 7.5 | 7.3 | 7.5 | 7.5 | 7.1 | 6.8 | 7.4 | 8.4 | 10.1 | 10.5 | 10.7 | 10.5 | 10.3 | 10.7 | 11.7 | 12.5 | 12.0 | 10.7 | 10.7 | 9.9 | 8.2 |
| 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 | 14.1 | 28.3 | 32.7 | 38.4 | 14.7 | 15.2 | 17.5 | 21.3 | 15.3 | 47.0 | 13.8 | 18.9 | 11.1 | 13.7 | 12.7 | 67.5 | 4.8 | 8.8 | 3.3 | 9.1 | 6.2 | 29.0 | 20.4 | 112.8 | 162.7 | 210.2 | 92.1 | 28.7 | 32.9 | 18.2 | 9.6 | 7.8 | 74.1 | 58.1 | 159.9 | 173.2 | 264.0 | 313.4 | 222.9 | 238.5 | 178.4 |
| Należności krótkoterminowe | 46.8 | 43.6 | 39.3 | 52.5 | 43.7 | 50.7 | 42.0 | 42.8 | 39.6 | 29.3 | 49.2 | 34.8 | 48.4 | 42.6 | 48.2 | 37.0 | 50.2 | 39.7 | 51.1 | 44.0 | 51.1 | 37.8 | 36.7 | 39.3 | 54.2 | 55.4 | 56.0 | 60.0 | 73.0 | 49.3 | 74.0 | 77.2 | 41.9 | 40.3 | 41.1 | 56.5 | 48.3 | 56.2 | 43.0 | 44.9 | 44.1 |
| Dług krótkoterminowy | 6.2 | 6.9 | 7.5 | 7.5 | 7.5 | 18.0 | 7.5 | 8.1 | 8.8 | 9.4 | 10.0 | 10.0 | 10.0 | 10.0 | 0.0 | 0.0 | 0.0 | 61.4 | 31.6 | 33.8 | 39.3 | 72.5 | 72.2 | 66.6 | 72.4 | 75.8 | 72.9 | 35.1 | 37.9 | 38.9 | 44.1 | 44.8 | 83.0 | 81.6 | 77.6 | 37.6 | 54.3 | 39.3 | 82.3 | 42.5 | 84.6 |
| Zobowiązania krótkoterminowe | 175.6 | 171.6 | 161.9 | 186.8 | 171.3 | 191.6 | 167.5 | 167.5 | 171.8 | 164.4 | 268.6 | 269.4 | 193.5 | 177.3 | 166.4 | 180.2 | 191.7 | 217.1 | 223.7 | 251.5 | 262.2 | 246.7 | 318.5 | 329.2 | 299.1 | 290.2 | 267.4 | 286.1 | 302.4 | 279.7 | 285.1 | 298.2 | 297.2 | 283.5 | 302.5 | 297.2 | 312.0 | 282.0 | 261.8 | 264.8 | 285.7 |
| Rozliczenia międzyokresowe | 98.1 | 100.2 | 93.3 | 104.3 | 98.0 | 103.4 | 97.7 | 96.1 | 103.7 | 106.6 | 189.3 | 202.2 | 111.7 | 99.6 | 0.0 | 0.0 | 0.0 | 113.1 | 105.5 | 130.2 | 18.5 | 133.3 | 39.2 | 48.0 | 20.7 | 158.3 | 137.0 | 151.6 | 23.2 | 0.0 | 0.0 | 0.0 | 38.6 | 0.0 | 16.7 | 147.7 | 6.9 | 27.4 | 0.0 | 0.0 | (42.3) |
| Zobowiązania długoterminowe | 233.0 | 247.6 | 245.6 | 222.3 | 167.7 | 206.5 | 223.9 | 187.8 | 184.1 | 221.2 | 188.6 | 148.4 | 186.2 | 228.4 | 205.4 | 230.8 | 192.5 | 264.7 | 251.8 | 308.7 | 279.5 | 347.2 | 222.0 | 236.4 | 234.6 | 239.0 | 245.6 | 252.3 | 417.1 | 359.4 | 342.9 | 336.6 | 346.1 | 267.7 | 250.6 | 245.6 | 340.9 | 262.2 | 265.9 | 268.9 | 263.9 |
| Rezerwy z tytułu odroczonego podatku | 29.9 | 28.8 | 28.3 | 29.4 | 21.0 | 16.9 | 16.8 | 15.6 | 14.3 | 11.9 | 0.0 | 0.0 | 16.6 | 13.8 | 18.8 | 15.3 | 21.6 | 18.1 | 18.8 | 15.5 | 18.5 | 20.7 | 21.1 | 19.2 | 20.7 | 19.7 | 21.7 | 20.1 | 23.2 | 19.1 | 21.1 | 33.6 | 38.6 | 35.4 | 36.7 | 30.4 | 123.0 | 24.9 | 27.9 | 0.0 | 25.9 |
| Zobowiązania długoterminowe | 233.0 | 247.6 | 245.6 | 222.3 | 167.7 | 206.5 | 223.9 | 187.8 | 184.1 | 221.2 | 188.6 | 148.4 | 186.2 | 228.4 | 205.4 | 230.8 | 192.5 | 264.7 | 251.8 | 308.7 | 279.5 | 347.2 | 222.0 | 236.4 | 234.6 | 239.0 | 245.6 | 252.3 | 417.1 | 359.4 | 342.9 | 336.6 | 346.1 | 267.7 | 250.6 | 245.6 | 340.9 | 262.2 | 265.9 | 268.9 | 263.9 |
| Zobowiązania z tytułu leasingu | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | (54.3) | 0.0 | 0.0 | 0.0 | (61.8) | 0.0 | 0.0 | 0.0 | 0.0 | 98.7 | 101.6 | 115.8 | 125.9 | 124.5 | 140.5 | 132.6 | 135.4 | 136.7 | 135.5 | 139.3 | 138.5 | 148.0 | 142.5 | 145.4 | 149.5 | 144.5 | 140.9 | 137.0 | 139.4 | 146.1 | 146.4 | 105.4 | 140.8 |
| Zobowiązania ogółem | 408.6 | 419.1 | 407.5 | 409.1 | 339.1 | 398.1 | 391.4 | 355.3 | 356.0 | 385.6 | 457.2 | 417.8 | 379.7 | 405.7 | 371.8 | 411.0 | 384.2 | 481.8 | 475.5 | 560.2 | 541.7 | 594.0 | 540.5 | 565.5 | 533.7 | 529.2 | 513.0 | 538.4 | 719.4 | 639.1 | 628.0 | 634.8 | 643.3 | 551.1 | 553.1 | 542.8 | 652.9 | 544.1 | 527.7 | 533.7 | 549.6 |
| Kapitał (fundusz) podstawowy | 33.3 | 33.5 | 33.6 | 33.8 | 34.0 | 34.1 | 34.1 | 34.2 | 34.3 | 34.4 | 34.5 | 34.5 | 34.7 | 34.9 | 35.1 | 35.2 | 35.3 | 35.5 | 35.6 | 35.7 | 35.8 | 35.9 | 36.0 | 36.1 | 36.3 | 36.3 | 36.4 | 36.4 | 36.5 | 36.6 | 36.7 | 36.7 | 36.8 | 36.9 | 37.0 | 37.0 | 37.2 | 37.3 | 37.3 | 37.4 | 37.4 |
| Zyski zatrzymane | 771.2 | 792.0 | 815.2 | 840.0 | 865.8 | 886.6 | 907.5 | 930.2 | 958.1 | 983.7 | 957.9 | 988.9 | 1 039.0 | 1 078.7 | 1 129.3 | 1 175.9 | 1 225.6 | 1 265.5 | 1 311.4 | 1 365.3 | 1 425.8 | 1 476.2 | 1 553.1 | 1 615.5 | 1 723.8 | 1 783.7 | 1 834.8 | 1 901.2 | 1 970.3 | 2 029.2 | 2 090.2 | 2 141.4 | 2 197.9 | 2 246.4 | 2 294.0 | 2 362.9 | 2 446.9 | 2 505.9 | 2 570.7 | 2 639.0 | 2 721.8 |
| Kapitał własny | 451.4 | 476.5 | 477.8 | 488.6 | 513.3 | 484.8 | 461.6 | 487.2 | 524.1 | 500.6 | 453.1 | 477.7 | 540.4 | 507.0 | 556.4 | 568.2 | 591.3 | 588.0 | 618.6 | 672.4 | 726.6 | 683.6 | 750.7 | 801.4 | 901.2 | 928.9 | 870.8 | 779.7 | 623.3 | 666.7 | 685.0 | 721.4 | 798.7 | 880.1 | 952.1 | 1 019.2 | 1 107.9 | 1 183.5 | 1 207.3 | 1 235.8 | 1 119.0 |
| 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 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 |
| Pasywa | 859.9 | 895.7 | 885.3 | 897.6 | 852.3 | 882.9 | 853.0 | 842.5 | 880.1 | 886.2 | 910.3 | 895.5 | 920.0 | 912.7 | 928.2 | 979.1 | 975.5 | 1 069.8 | 1 094.1 | 1 232.6 | 1 268.3 | 1 277.6 | 1 291.2 | 1 367.0 | 1 434.9 | 1 458.1 | 1 383.8 | 1 318.1 | 1 342.7 | 1 305.8 | 1 313.0 | 1 356.2 | 1 442.0 | 1 431.2 | 1 505.2 | 1 562.1 | 1 760.8 | 1 727.6 | 1 735.0 | 1 769.4 | 1 668.6 |
| Inwestycje | 49.1 | 52.1 | 51.9 | 50.0 | 49.5 | 49.2 | 53.1 | 55.2 | 54.4 | 56.6 | 58.6 | 60.4 | 62.1 | 66.2 | 67.6 | 70.2 | 65.6 | 70.6 | 70.5 | 73.7 | 77.4 | 72.3 | 80.1 | 86.9 | 88.8 | 93.7 | 98.3 | 102.0 | 98.9 | 100.1 | 96.1 | 90.1 | 93.2 | 97.4 | 99.5 | 104.4 | 106.1 | 117.6 | 120.8 | 126.6 | 131.0 |
| Dług | 147.5 | 161.2 | 160.0 | 138.1 | 91.2 | 144.9 | 147.5 | 110.6 | 108.8 | 146.9 | 125.0 | 82.5 | 101.2 | 142.5 | 103.4 | 130.0 | 89.2 | 198.7 | 186.6 | 245.8 | 215.9 | 284.5 | 140.5 | 132.6 | 135.4 | 136.7 | 135.5 | 139.3 | 323.5 | 268.0 | 259.3 | 246.3 | 247.0 | 165.8 | 140.9 | 137.0 | 155.1 | 159.7 | 146.4 | 147.9 | 140.8 |
| Środki pieniężne i inne aktywa pieniężne | 14.1 | 28.3 | 32.7 | 38.4 | 14.7 | 15.2 | 17.5 | 21.3 | 15.3 | 47.0 | 13.8 | 18.9 | 11.1 | 13.7 | 12.7 | 67.5 | 4.8 | 8.8 | 3.3 | 9.1 | 6.2 | 29.0 | 20.4 | 112.8 | 162.7 | 210.2 | 92.1 | 28.7 | 32.9 | 18.2 | 9.6 | 7.8 | 74.1 | 58.1 | 159.9 | 173.2 | 264.0 | 313.4 | 222.9 | 238.5 | 178.4 |
| Dług netto | 133.4 | 132.9 | 127.3 | 99.7 | 76.5 | 129.6 | 130.0 | 89.3 | 93.4 | 99.8 | 111.2 | 63.6 | 90.1 | 128.8 | 90.7 | 62.5 | 84.4 | 189.9 | 183.3 | 236.7 | 209.8 | 255.6 | 120.2 | 19.8 | (27.3) | (73.4) | 43.4 | 110.6 | 290.6 | 249.8 | 249.6 | 238.5 | 172.9 | 107.7 | (19.0) | (36.2) | (108.8) | (153.6) | (76.5) | (90.5) | (37.5) |
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