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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 | 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 | Q3 |
| Aktywa | 593.3 | 566.3 | 558.0 | 789.1 | 771.0 | 773.0 | 743.4 | 739.7 | 725.6 | 1 113.8 | 1 126.4 | 1 145.7 | 1 131.1 | 1 142.4 | 1 107.6 | 1 104.0 | 1 062.5 | 1 061.6 | 1 090.5 | 1 071.4 | 1 079.9 | 1 093.3 | 1 102.6 | 1 131.9 | 1 147.4 | 1 150.4 | 1 580.6 | 1 586.0 | 1 671.5 | 1 685.7 | 1 634.7 | 1 629.3 | 1 649.4 | 1 698.5 | 1 859.5 | 1 827.4 | 1 857.3 | 1 825.9 | 1 781.7 | 1 776.9 | 1 710.9 |
| Aktywa trwałe | 289.1 | 292.3 | 291.8 | 495.4 | 494.3 | 500.3 | 486.1 | 483.3 | 473.8 | 772.9 | 787.1 | 793.7 | 780.6 | 782.2 | 748.1 | 738.9 | 714.7 | 699.0 | 732.4 | 710.3 | 718.1 | 710.5 | 709.7 | 722.6 | 733.3 | 708.6 | 1 198.5 | 1 178.4 | 1 230.3 | 1 219.1 | 1 192.1 | 1 169.8 | 1 185.8 | 1 202.2 | 1 345.3 | 1 316.2 | 1 340.9 | 1 311.8 | 1 303.3 | 1 309.1 | 1 270.5 |
| Rzeczowe aktywa trwałe netto | 85.5 | 91.1 | 92.2 | 99.3 | 100.3 | 104.8 | 101.9 | 102.2 | 99.2 | 113.0 | 112.7 | 113.1 | 111.8 | 113.1 | 104.5 | 102.3 | 88.7 | 87.3 | 85.1 | 82.7 | 81.1 | 79.5 | 76.7 | 72.8 | 72.3 | 74.8 | 99.6 | 97.1 | 98.2 | 97.9 | 95.7 | 92.6 | 94.4 | 94.4 | 98.4 | 100.6 | 102.7 | 172.0 | 174.6 | 107.3 | 105.6 |
| Wartość firmy | 130.5 | 121.5 | 121.0 | 175.8 | 182.0 | 170.7 | 170.0 | 170.4 | 168.5 | 319.3 | 331.7 | 338.2 | 341.6 | 347.4 | 330.4 | 329.1 | 326.9 | 322.8 | 325.3 | 317.6 | 322.8 | 319.7 | 322.9 | 330.9 | 339.0 | 331.2 | 621.9 | 615.3 | 657.1 | 648.8 | 641.0 | 627.8 | 642.4 | 644.6 | 732.0 | 717.6 | 728.4 | 710.3 | 708.6 | 718.0 | 700.6 |
| Wartości niematerialne i prawne | 17.8 | 19.1 | 20.1 | 136.4 | 123.3 | 122.1 | 120.1 | 119.3 | 117.0 | 256.2 | 263.4 | 264.7 | 263.4 | 263.8 | 249.7 | 244.9 | 239.5 | 232.9 | 231.5 | 222.7 | 223.2 | 218.0 | 217.1 | 219.4 | 221.7 | 213.4 | 401.9 | 392.7 | 400.6 | 390.8 | 378.4 | 365.2 | 367.7 | 362.5 | 409.5 | 397.4 | 396.3 | 385.6 | 377.6 | 375.6 | 358.2 |
| Wartość firmy i wartości niematerialne i prawne | 148.3 | 140.6 | 141.2 | 312.2 | 305.3 | 292.8 | 290.2 | 289.7 | 285.5 | 575.5 | 595.1 | 603.0 | 605.0 | 611.2 | 580.0 | 574.0 | 566.3 | 555.8 | 556.8 | 540.3 | 546.0 | 537.6 | 540.0 | 550.3 | 560.7 | 544.5 | 1 023.8 | 1 008.0 | 1 057.6 | 1 039.6 | 1 019.4 | 993.1 | 1 010.1 | 1 007.2 | 1 141.5 | 1 115.0 | 1 124.7 | 1 096.0 | 1 086.1 | 1 093.6 | 1 058.7 |
| Należności netto | 70.1 | 80.5 | 71.9 | 92.6 | 81.7 | 83.8 | 79.1 | 80.4 | 74.9 | 111.6 | 119.7 | 126.4 | 123.5 | 127.8 | 129.8 | 132.1 | 123.4 | 129.2 | 135.5 | 130.0 | 125.4 | 123.7 | 96.5 | 92.5 | 94.2 | 105.5 | 123.2 | 125.5 | 125.9 | 147.5 | 133.0 | 140.3 | 146.9 | 151.5 | 165.0 | 166.4 | 173.4 | 173.7 | 171.2 | 170.7 | 157.0 |
| Inwestycje długoterminowe | 20.8 | 19.9 | 19.6 | 18.5 | 18.1 | 18.2 | 10.7 | 9.5 | 8.1 | 7.7 | 7.7 | 8.1 | 7.6 | 7.7 | 7.6 | 7.2 | 7.0 | 7.0 | 7.6 | 7.9 | 7.4 | 7.3 | 7.5 | 8.5 | 7.9 | 8.0 | 10.1 | 10.1 | 11.1 | 10.3 | 10.3 | 10.2 | 10.2 | 10.4 | 10.3 | 10.8 | 12.4 | 22.7 | 14.6 | 10.6 | 10.6 |
| Aktywa obrotowe | 304.3 | 274.0 | 266.2 | 293.6 | 276.7 | 272.7 | 257.3 | 256.5 | 251.8 | 341.0 | 339.3 | 352.0 | 350.5 | 360.3 | 359.4 | 365.1 | 347.8 | 362.6 | 358.1 | 361.1 | 361.7 | 382.7 | 392.9 | 409.3 | 414.1 | 441.8 | 382.2 | 407.6 | 441.1 | 466.6 | 442.6 | 459.5 | 463.6 | 496.2 | 514.2 | 511.2 | 516.4 | 514.2 | 478.3 | 467.7 | 440.4 |
| Środki pieniężne i Inwestycje | 102.5 | 63.1 | 58.1 | 48.7 | 51.9 | 51.6 | 43.2 | 45.7 | 51.5 | 77.6 | 64.6 | 69.5 | 64.6 | 63.0 | 57.1 | 57.7 | 58.1 | 71.1 | 55.7 | 72.0 | 84.0 | 114.4 | 152.2 | 186.6 | 187.6 | 202.1 | 88.7 | 105.3 | 106.7 | 115.4 | 85.7 | 88.9 | 81.5 | 133.2 | 107.0 | 99.1 | 102.9 | 114.1 | 68.4 | 55.7 | 41.2 |
| Zapasy | 107.4 | 103.2 | 110.9 | 125.8 | 118.9 | 118.0 | 118.9 | 116.2 | 109.1 | 130.6 | 135.3 | 139.3 | 144.7 | 152.9 | 155.7 | 158.3 | 149.7 | 146.3 | 151.0 | 142.4 | 135.4 | 127.4 | 124.6 | 112.1 | 113.4 | 111.5 | 138.7 | 147.9 | 175.1 | 172.1 | 189.3 | 192.8 | 200.6 | 179.4 | 204.7 | 205.0 | 204.4 | 186.1 | 200.9 | 201.0 | 200.7 |
| 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 | 0.7 | 0.9 | 1.2 | 1.2 | 0.7 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.1 | 0.9 | 3.9 | 7.0 | 8.3 | 7.6 | 9.6 | 9.5 | 7.5 | 7.5 | 5.8 | 0.0 | 0.0 |
| Środki pieniężne i inne aktywa pieniężne | 102.5 | 63.1 | 58.1 | 48.7 | 51.9 | 51.6 | 43.2 | 45.7 | 51.5 | 77.6 | 64.6 | 69.5 | 64.6 | 63.0 | 57.1 | 57.7 | 58.1 | 71.1 | 55.7 | 72.0 | 84.0 | 114.4 | 152.2 | 186.6 | 187.6 | 202.1 | 88.7 | 105.3 | 106.7 | 115.4 | 85.7 | 88.9 | 81.5 | 133.2 | 107.0 | 99.1 | 102.9 | 114.1 | 68.4 | 55.7 | 41.2 |
| Należności krótkoterminowe | 23.6 | 33.4 | 27.9 | 33.0 | 29.8 | 36.1 | 31.7 | 31.1 | 28.2 | 41.0 | 40.5 | 42.0 | 42.9 | 47.0 | 43.4 | 41.4 | 39.7 | 47.0 | 40.2 | 49.0 | 46.3 | 57.3 | 38.9 | 37.7 | 49.6 | 68.6 | 71.6 | 71.5 | 74.1 | 90.9 | 73.9 | 76.6 | 70.6 | 76.7 | 77.4 | 71.4 | 76.2 | 83.1 | 73.2 | 72.1 | 73.0 |
| Dług krótkoterminowy | 7.0 | 13.3 | 13.3 | 53.3 | 45.8 | 43.2 | 44.3 | 43.0 | 13.1 | 52.6 | 49.8 | 49.7 | 60.1 | 60.1 | 60.0 | 60.0 | 60.0 | 65.0 | 65.0 | 65.0 | 65.0 | 11.4 | 29.4 | 29.4 | 4.4 | 12.1 | 60.5 | 60.5 | 40.5 | 48.5 | 40.6 | 40.6 | 40.6 | 48.0 | 40.6 | 50.6 | 50.7 | 58.7 | 50.0 | 50.7 | 50.7 |
| Zobowiązania krótkoterminowe | 82.8 | 97.0 | 89.9 | 145.1 | 134.2 | 132.5 | 124.5 | 123.1 | 92.5 | 191.0 | 175.6 | 179.8 | 193.9 | 207.0 | 195.8 | 197.0 | 195.3 | 211.3 | 205.0 | 209.1 | 205.5 | 155.3 | 160.3 | 155.9 | 144.1 | 183.9 | 245.2 | 236.9 | 231.0 | 249.6 | 219.3 | 222.0 | 215.4 | 241.7 | 263.9 | 263.6 | 269.3 | 261.8 | 231.5 | 229.7 | 217.3 |
| Rozliczenia międzyokresowe | 0.0 | 8.2 | 0.0 | 0.0 | 0.0 | 10.4 | 0.0 | 0.0 | 0.0 | 19.2 | 0.0 | 0.0 | 0.0 | 18.9 | 0.0 | 0.0 | 0.0 | 14.9 | 0.0 | 0.0 | 0.0 | 13.5 | 0.0 | 0.0 | 0.0 | 15.6 | 14.9 | 16.6 | 28.1 | 22.9 | 2.1 | 2.3 | 1.6 | 27.8 | 33.3 | 28.4 | 26.3 | 16.6 | 16.8 | 0.0 | 0.0 |
| Zobowiązania długoterminowe | 205.4 | 200.6 | 188.0 | 366.7 | 355.3 | 354.2 | 328.8 | 318.1 | 340.8 | 581.5 | 586.7 | 579.1 | 553.2 | 527.2 | 502.2 | 482.7 | 446.8 | 419.1 | 433.2 | 398.4 | 390.0 | 474.4 | 475.7 | 496.1 | 506.0 | 436.4 | 611.0 | 613.9 | 694.8 | 663.3 | 640.3 | 622.9 | 623.1 | 623.0 | 748.6 | 709.8 | 709.6 | 682.1 | 664.3 | 651.1 | 622.0 |
| Rezerwy z tytułu odroczonego podatku | 0.0 | 2.8 | 0.0 | 0.0 | 0.0 | 0.1 | 0.0 | 0.0 | 0.0 | 28.7 | 0.0 | 0.0 | 0.0 | 30.3 | 0.0 | 0.0 | 0.0 | 20.1 | 0.0 | 0.0 | 0.0 | 18.2 | 0.0 | 0.0 | 0.0 | 17.6 | 0.0 | 0.0 | 0.0 | 41.6 | 0.0 | 0.0 | 0.0 | 46.0 | 0.0 | 0.0 | 0.0 | 40.4 | 0.0 | 0.0 | 0.0 |
| Zobowiązania długoterminowe | 205.4 | 200.6 | 188.0 | 366.7 | 355.3 | 354.2 | 328.8 | 318.1 | 340.8 | 581.5 | 586.7 | 579.1 | 553.2 | 527.2 | 502.2 | 482.7 | 446.8 | 419.1 | 433.2 | 398.4 | 390.0 | 474.4 | 475.7 | 496.1 | 506.0 | 436.4 | 611.0 | 613.9 | 694.8 | 663.3 | 640.3 | 622.9 | 623.1 | 623.0 | 748.6 | 709.8 | 709.6 | 682.1 | 664.3 | 651.1 | 622.0 |
| Zobowiązania z tytułu leasingu | 1.6 | 1.5 | 1.4 | 1.2 | 1.0 | 0.8 | 0.5 | 0.3 | 0.1 | 0.0 | 0.0 | 0.0 | 0.1 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 26.8 | 24.6 | 30.8 | 38.6 | 30.5 | 30.5 | 29.3 | 35.0 | 0.0 | 0.0 | 0.0 | 31.7 | 0.0 | 0.0 | 0.0 | 54.5 | 0.0 | 0.0 | 0.0 | 69.4 | 76.7 | 0.0 | 0.0 |
| Zobowiązania ogółem | 288.2 | 297.6 | 277.9 | 511.8 | 489.5 | 486.7 | 453.3 | 441.2 | 433.3 | 772.5 | 762.4 | 758.9 | 747.1 | 734.2 | 698.0 | 679.7 | 642.1 | 630.4 | 638.2 | 607.6 | 595.5 | 629.7 | 636.0 | 652.0 | 650.1 | 620.3 | 856.2 | 850.8 | 925.8 | 912.9 | 859.5 | 844.9 | 838.6 | 864.7 | 1 012.6 | 973.4 | 978.9 | 943.9 | 895.9 | 880.8 | 839.3 |
| Kapitał (fundusz) podstawowy | 0.2 | 0.2 | 0.2 | 0.2 | 0.2 | 0.2 | 0.2 | 0.2 | 0.2 | 0.2 | 0.2 | 0.2 | 0.2 | 0.2 | 0.2 | 0.2 | 0.2 | 0.2 | 0.2 | 0.2 | 0.2 | 0.2 | 0.2 | 0.2 | 0.2 | 0.2 | 0.3 | 0.3 | 0.3 | 0.3 | 0.3 | 0.3 | 0.3 | 0.3 | 0.3 | 0.3 | 0.3 | 0.3 | 0.3 | 0.3 | 0.3 |
| Zyski zatrzymane | 157.4 | 157.8 | 164.7 | 163.5 | 169.9 | 174.2 | 180.6 | 186.6 | 186.3 | 179.7 | 191.4 | 203.0 | 191.5 | 197.9 | 206.5 | 221.2 | 219.3 | 236.5 | 255.0 | 270.2 | 284.0 | 290.4 | 287.5 | 281.9 | 287.1 | 293.8 | 286.5 | 300.0 | 308.2 | 316.3 | 324.7 | 336.8 | 346.9 | 356.8 | 366.0 | 379.8 | 387.6 | 395.3 | 404.0 | 386.9 | 388.9 |
| Kapitał własny | 305.1 | 268.7 | 280.1 | 277.3 | 281.5 | 286.3 | 290.1 | 298.6 | 292.3 | 341.4 | 364.0 | 386.8 | 384.0 | 408.2 | 409.6 | 424.3 | 420.4 | 431.2 | 452.3 | 463.8 | 484.4 | 463.6 | 466.6 | 480.0 | 497.3 | 530.1 | 724.5 | 735.2 | 745.6 | 772.8 | 775.2 | 784.4 | 810.9 | 833.8 | 847.0 | 854.0 | 878.4 | 882.1 | 885.8 | 896.1 | 871.6 |
| 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 | 593.3 | 566.3 | 558.0 | 789.1 | 771.0 | 773.0 | 743.4 | 739.7 | 725.6 | 1 113.8 | 1 126.4 | 1 145.7 | 1 131.1 | 1 142.4 | 1 107.6 | 1 104.0 | 1 062.5 | 1 061.6 | 1 090.5 | 1 071.4 | 1 079.9 | 1 093.3 | 1 102.6 | 1 131.9 | 1 147.4 | 1 150.4 | 1 580.6 | 1 586.0 | 1 671.5 | 1 685.7 | 1 634.7 | 1 629.3 | 1 649.4 | 1 698.5 | 1 859.5 | 1 827.4 | 1 857.3 | 1 825.9 | 1 781.7 | 1 776.9 | 1 710.9 |
| Inwestycje | 20.8 | 19.9 | 19.6 | 18.5 | 18.1 | 18.2 | 10.7 | 9.5 | 8.1 | 7.7 | 7.7 | 8.1 | 7.6 | 7.7 | 7.6 | 7.2 | 7.0 | 7.0 | 7.6 | 7.9 | 7.4 | 7.3 | 7.5 | 8.5 | 7.9 | 8.0 | 10.1 | 10.1 | 11.1 | 10.3 | 10.3 | 10.2 | 10.2 | 10.4 | 10.3 | 10.8 | 12.4 | 22.7 | 14.6 | 10.6 | 10.6 |
| Dług | 157.5 | 126.7 | 123.5 | 299.3 | 281.1 | 267.8 | 250.5 | 239.8 | 234.1 | 421.3 | 408.0 | 392.2 | 377.9 | 363.3 | 353.8 | 339.3 | 314.8 | 300.3 | 290.8 | 271.4 | 251.9 | 251.3 | 275.7 | 275.1 | 249.5 | 249.0 | 459.3 | 453.2 | 521.1 | 511.2 | 501.3 | 491.4 | 481.5 | 526.1 | 579.8 | 564.8 | 550.0 | 599.6 | 583.7 | 500.6 | 485.8 |
| Środki pieniężne i inne aktywa pieniężne | 102.5 | 63.1 | 58.1 | 48.7 | 51.9 | 51.6 | 43.2 | 45.7 | 51.5 | 77.6 | 64.6 | 69.5 | 64.6 | 63.0 | 57.1 | 57.7 | 58.1 | 71.1 | 55.7 | 72.0 | 84.0 | 114.4 | 152.2 | 186.6 | 187.6 | 202.1 | 88.7 | 105.3 | 106.7 | 115.4 | 85.7 | 88.9 | 81.5 | 133.2 | 107.0 | 99.1 | 102.9 | 114.1 | 68.4 | 55.7 | 41.2 |
| Dług netto | 55.0 | 63.7 | 65.4 | 250.6 | 229.2 | 216.2 | 207.3 | 194.1 | 182.6 | 343.7 | 343.4 | 322.8 | 313.3 | 300.3 | 296.7 | 281.6 | 256.8 | 229.2 | 235.1 | 199.4 | 167.9 | 136.9 | 123.5 | 88.6 | 61.9 | 46.8 | 370.6 | 347.9 | 414.4 | 395.8 | 415.7 | 402.6 | 400.0 | 392.9 | 472.8 | 465.8 | 447.1 | 485.5 | 515.3 | 444.9 | 444.6 |
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