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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 | 789.3 | 859.6 | 870.9 | 854.2 | 783.4 | 755.2 | 781.9 | 765.8 | 735.9 | 784.3 | 790.3 | 818.3 | 787.9 | 819.9 | 752.8 | 731.5 | 701.4 | 804.2 | 794.2 | 775.5 | 760.0 | 781.7 | 747.3 | 739.6 | 753.0 | 772.7 | 770.6 | 806.5 | 852.6 | 845.6 | 860.0 | 820.6 | 791.5 | 816.0 | 821.8 | 827.2 | 799.2 | 776.3 | 785.8 | 800.8 | 803.8 |
| Aktywa trwałe | 421.7 | 485.1 | 477.5 | 476.4 | 413.2 | 402.2 | 403.0 | 384.8 | 371.1 | 414.7 | 418.5 | 426.5 | 417.6 | 420.7 | 408.3 | 400.6 | 380.6 | 479.5 | 470.6 | 454.1 | 444.8 | 431.7 | 422.7 | 426.2 | 451.0 | 457.6 | 451.2 | 466.0 | 506.7 | 496.1 | 497.7 | 456.8 | 440.2 | 447.5 | 446.6 | 447.2 | 429.9 | 430.5 | 433.8 | 438.4 | 429.5 |
| Rzeczowe aktywa trwałe netto | 40.9 | 41.8 | 41.0 | 41.1 | 38.1 | 35.1 | 32.3 | 29.3 | 29.6 | 27.2 | 28.3 | 32.7 | 41.7 | 41.9 | 36.2 | 35.1 | 34.3 | 136.2 | 133.8 | 125.6 | 133.8 | 139.7 | 137.4 | 142.1 | 145.7 | 144.7 | 140.5 | 134.9 | 133.1 | 128.0 | 130.3 | 124.8 | 121.1 | 122.3 | 117.9 | 115.7 | 111.4 | 107.7 | 103.5 | 103.6 | 99.4 |
| Wartość firmy | 131.9 | 148.6 | 142.4 | 142.8 | 95.6 | 94.2 | 94.7 | 92.9 | 91.8 | 115.8 | 116.5 | 117.4 | 96.9 | 98.5 | 97.5 | 97.6 | 96.9 | 97.6 | 97.2 | 97.2 | 80.6 | 62.9 | 62.1 | 61.2 | 66.5 | 74.2 | 74.7 | 85.7 | 116.5 | 114.7 | 114.8 | 76.8 | 76.6 | 76.6 | 76.7 | 76.6 | 76.7 | 76.6 | 76.6 | 76.6 | 76.4 |
| Wartości niematerialne i prawne | 151.4 | 189.3 | 189.1 | 188.2 | 184.9 | 179.7 | 178.6 | 172.8 | 167.9 | 186.1 | 186.7 | 187.5 | 187.0 | 184.9 | 168.4 | 164.1 | 157.2 | 152.8 | 148.4 | 142.9 | 141.5 | 138.5 | 132.8 | 130.4 | 142.2 | 142.5 | 141.4 | 149.0 | 173.4 | 171.1 | 171.6 | 170.9 | 171.0 | 174.8 | 177.0 | 178.3 | 178.6 | 180.3 | 182.0 | 185.4 | 74.5 |
| Wartość firmy i wartości niematerialne i prawne | 283.3 | 337.9 | 331.5 | 331.0 | 280.5 | 273.8 | 273.3 | 265.7 | 259.6 | 301.9 | 303.2 | 304.9 | 283.9 | 283.3 | 265.9 | 261.6 | 254.1 | 250.4 | 245.6 | 240.0 | 222.2 | 201.4 | 194.9 | 191.5 | 208.7 | 216.7 | 216.1 | 234.7 | 289.9 | 285.9 | 286.4 | 247.7 | 247.6 | 251.4 | 253.7 | 255.0 | 255.3 | 256.9 | 258.6 | 262.0 | 150.9 |
| Należności netto | 283.3 | 298.2 | 298.6 | 290.6 | 263.3 | 267.4 | 283.2 | 279.8 | 255.4 | 272.9 | 283.0 | 288.4 | 282.9 | 306.5 | 265.3 | 246.7 | 239.4 | 249.1 | 258.1 | 247.0 | 232.1 | 230.1 | 227.3 | 230.2 | 226.6 | 240.6 | 240.1 | 264.2 | 253.2 | 256.8 | 271.0 | 295.1 | 276.5 | 282.8 | 289.5 | 282.4 | 248.0 | 126.0 | 265.0 | 270.5 | 278.5 |
| Inwestycje długoterminowe | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | (154.6) | 0.0 | 0.0 |
| Aktywa obrotowe | 367.6 | 374.5 | 393.4 | 377.8 | 370.2 | 353.0 | 378.9 | 381.0 | 364.7 | 369.7 | 371.8 | 391.9 | 370.4 | 399.2 | 344.5 | 330.9 | 320.8 | 324.7 | 323.6 | 321.4 | 315.2 | 350.0 | 324.6 | 313.4 | 302.0 | 315.1 | 319.4 | 340.5 | 345.9 | 349.5 | 362.3 | 363.7 | 351.3 | 368.5 | 375.1 | 380.0 | 369.3 | 345.8 | 352.0 | 362.4 | 374.2 |
| Środki pieniężne i Inwestycje | 52.5 | 40.8 | 62.5 | 58.3 | 76.1 | 53.6 | 59.4 | 71.7 | 81.6 | 68.8 | 60.0 | 73.3 | 54.0 | 64.0 | 46.3 | 53.3 | 53.1 | 49.7 | 39.2 | 46.1 | 51.8 | 83.1 | 60.0 | 48.7 | 44.7 | 42.7 | 44.7 | 36.9 | 53.2 | 49.2 | 46.3 | 33.1 | 46.0 | 43.3 | 47.5 | 49.2 | 58.4 | 45.2 | 48.3 | 54.7 | 55.4 |
| Zapasy | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | (134.6) | (126.3) | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 |
| 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 | 52.5 | 40.8 | 62.5 | 58.3 | 76.1 | 53.6 | 59.4 | 71.7 | 81.6 | 68.8 | 60.0 | 73.3 | 54.0 | 64.0 | 46.3 | 53.3 | 53.1 | 49.7 | 39.2 | 46.1 | 51.8 | 83.1 | 60.0 | 48.7 | 44.7 | 42.7 | 44.7 | 36.9 | 53.2 | 49.2 | 46.3 | 33.1 | 46.0 | 43.3 | 47.5 | 49.2 | 58.4 | 45.2 | 48.3 | 54.7 | 55.4 |
| Należności krótkoterminowe | 48.6 | 48.6 | 49.7 | 45.9 | 44.6 | 39.1 | 45.0 | 47.6 | 52.0 | 50.6 | 50.5 | 49.7 | 49.3 | 42.0 | 40.9 | 33.9 | 37.8 | 35.0 | 32.0 | 31.2 | 34.4 | 33.3 | 31.4 | 33.6 | 41.5 | 39.7 | 40.8 | 38.7 | 48.5 | 43.1 | 44.7 | 42.2 | 50.8 | 46.8 | 44.1 | 44.5 | 45.1 | 45.2 | 43.4 | 43.7 | 50.6 |
| Dług krótkoterminowy | 2.8 | 13.9 | 5.2 | 8.4 | 21.9 | 24.9 | 22.9 | 10.7 | 1.0 | 7.3 | 6.5 | 4.4 | 25.2 | 25.7 | 30.2 | 32.4 | 23.3 | 63.3 | 66.4 | 63.7 | 59.3 | 69.1 | 70.0 | 35.0 | 34.6 | 36.1 | 37.3 | 27.6 | 61.3 | 79.4 | 87.7 | 84.4 | 73.0 | 87.8 | 78.6 | 66.5 | 63.6 | 68.2 | 73.2 | 82.4 | 42.4 |
| Zobowiązania krótkoterminowe | 259.6 | 260.5 | 257.6 | 258.4 | 258.3 | 244.2 | 256.0 | 248.7 | 230.3 | 221.9 | 221.5 | 233.6 | 256.6 | 243.7 | 236.0 | 240.6 | 225.3 | 242.5 | 245.0 | 244.8 | 236.3 | 238.4 | 234.7 | 221.5 | 242.8 | 235.2 | 232.2 | 249.3 | 303.9 | 281.3 | 297.5 | 280.7 | 279.5 | 286.3 | 289.3 | 290.7 | 299.3 | 264.1 | 272.2 | 283.4 | 299.7 |
| Rozliczenia międzyokresowe | 45.1 | 49.7 | 45.6 | 46.7 | 46.6 | 44.0 | 43.1 | 42.2 | 37.5 | 40.3 | 38.2 | 37.0 | 37.8 | 37.2 | 34.9 | 33.0 | 31.0 | 34.0 | 29.9 | 29.0 | 28.3 | 31.3 | 27.9 | 27.1 | 27.2 | 29.8 | 28.4 | 30.5 | 32.1 | 31.9 | 29.5 | 29.9 | 29.3 | 32.5 | 34.0 | 34.5 | 35.5 | 37.2 | 36.2 | 35.4 | 36.1 |
| Zobowiązania długoterminowe | 350.4 | 421.6 | 432.1 | 419.0 | 400.7 | 384.9 | 384.4 | 367.7 | 346.3 | 388.0 | 385.4 | 385.7 | 337.6 | 374.9 | 323.4 | 294.3 | 295.2 | 390.1 | 379.7 | 358.8 | 358.9 | 399.1 | 362.9 | 335.9 | 323.3 | 335.0 | 322.8 | 337.5 | 337.4 | 368.9 | 378.0 | 378.5 | 388.6 | 387.9 | 382.5 | 373.5 | 360.1 | 368.9 | 363.9 | 358.2 | 348.5 |
| Rezerwy z tytułu odroczonego podatku | 142.3 | 133.3 | 126.9 | 115.1 | 121.7 | 118.1 | 114.5 | 110.7 | 105.2 | 100.4 | 95.8 | 91.3 | 87.0 | 81.6 | 76.5 | 61.4 | 74.3 | 73.1 | 72.1 | 71.1 | 65.9 | 60.5 | 58.4 | 56.5 | 53.9 | 51.4 | 44.2 | 36.9 | 17.9 | 0.0 | 0.0 | 0.0 | 8.0 | 0.0 | 25.2 | 25.0 | 24.0 | (23.8) | (152.5) | 0.0 | 0.0 |
| Zobowiązania długoterminowe | 350.4 | 421.6 | 432.1 | 419.0 | 400.7 | 384.9 | 384.4 | 367.7 | 346.3 | 388.0 | 385.4 | 385.7 | 337.6 | 374.9 | 323.4 | 294.3 | 295.2 | 390.1 | 379.7 | 358.8 | 358.9 | 399.1 | 362.9 | 335.9 | 323.3 | 335.0 | 322.8 | 337.5 | 337.4 | 368.9 | 378.0 | 378.5 | 388.6 | 387.9 | 382.5 | 373.5 | 360.1 | 368.9 | 363.9 | 358.2 | 348.5 |
| Zobowiązania z tytułu leasingu | 1.8 | 1.9 | 1.9 | 1.8 | 3.6 | 1.8 | 1.8 | 1.3 | 1.8 | 0.6 | 0.5 | 0.4 | 1.4 | 0.6 | 0.2 | 0.2 | 0.1 | 118.7 | 117.2 | 108.5 | 117.9 | 124.8 | 123.2 | 123.9 | 126.7 | 126.0 | 122.7 | 115.4 | 114.1 | 110.3 | 113.8 | 109.9 | 107.8 | 109.4 | 106.4 | 105.2 | 102.5 | 98.7 | 95.3 | 95.5 | 0.0 |
| Zobowiązania ogółem | 610.0 | 682.0 | 689.8 | 677.4 | 659.1 | 629.1 | 640.4 | 616.4 | 576.6 | 610.0 | 606.9 | 619.2 | 594.2 | 618.6 | 559.4 | 535.0 | 520.5 | 632.6 | 624.7 | 603.6 | 595.1 | 637.4 | 597.5 | 557.3 | 566.1 | 570.2 | 555.0 | 586.8 | 641.2 | 650.2 | 675.5 | 659.2 | 668.1 | 674.2 | 671.9 | 664.2 | 659.4 | 633.0 | 636.1 | 641.6 | 648.2 |
| Kapitał (fundusz) podstawowy | 55.2 | 55.2 | 55.4 | 55.0 | 55.2 | 55.2 | 55.5 | 55.6 | 56.0 | 56.2 | 55.9 | 55.8 | 55.9 | 55.0 | 55.0 | 55.1 | 55.3 | 53.7 | 53.6 | 53.1 | 53.3 | 53.0 | 53.0 | 53.2 | 53.4 | 53.3 | 53.2 | 53.0 | 51.8 | 49.7 | 48.3 | 48.4 | 48.6 | 48.8 | 48.8 | 48.9 | 49.1 | 49.1 | 49.1 | 49.1 | 49.3 |
| Zyski zatrzymane | 301.1 | 300.6 | 301.3 | 294.2 | 239.2 | 244.4 | 249.7 | 257.2 | 261.6 | 266.5 | 270.2 | 276.3 | 269.7 | 267.7 | 261.9 | 266.0 | 273.6 | 261.8 | 258.3 | 260.6 | 249.6 | 231.9 | 236.2 | 258.5 | 265.2 | 267.1 | 274.0 | 279.3 | 266.4 | 254.5 | 248.1 | 230.1 | 213.1 | 220.8 | 226.3 | 234.7 | 228.6 | 227.3 | 231.3 | 235.9 | 237.9 |
| Kapitał własny | 179.4 | 177.6 | 181.1 | 176.8 | 124.4 | 126.1 | 141.5 | 149.4 | 159.3 | 174.4 | 183.4 | 199.1 | 193.7 | 201.3 | 193.3 | 196.5 | 180.9 | 171.6 | 169.5 | 171.9 | 164.9 | 144.2 | 149.8 | 182.3 | 186.9 | 202.6 | 215.6 | 219.7 | 211.4 | 195.5 | 184.5 | 161.3 | 123.4 | 141.8 | 149.9 | 163.0 | 139.8 | 143.2 | 149.7 | 159.2 | 155.6 |
| Udziały mniejszościowe | 6.4 | 12.2 | 12.0 | 11.8 | 10.7 | 5.0 | 5.0 | 5.1 | 5.4 | 11.2 | 11.8 | 11.2 | 11.4 | 11.5 | 11.3 | 10.7 | 9.7 | 9.2 | 8.6 | 7.5 | 5.6 | 3.2 | 4.3 | (0.7) | -0.0 | (0.3) | (0.2) | (0.7) | (0.6) | (0.8) | (0.9) | (1.6) | (1.2) | (1.4) | (1.5) | (1.7) | (1.8) | (1.5) | (1.7) | (1.7) | (1.7) |
| Pasywa | 789.3 | 859.6 | 870.9 | 854.2 | 783.4 | 755.2 | 781.9 | 765.8 | 735.9 | 784.3 | 790.3 | 818.3 | 787.9 | 819.9 | 752.8 | 731.5 | 701.4 | 804.2 | 794.2 | 775.5 | 760.0 | 781.7 | 747.3 | 739.6 | 753.0 | 772.7 | 770.6 | 806.5 | 852.6 | 845.6 | 860.0 | 820.6 | 791.5 | 816.0 | 821.8 | 827.2 | 799.2 | 776.3 | 785.8 | 800.8 | 803.8 |
| Inwestycje | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | (154.6) | 0.0 | -0.0 |
| Dług | 156.8 | 245.6 | 254.7 | 258.9 | 247.3 | 239.1 | 238.1 | 214.6 | 188.0 | 244.0 | 247.1 | 250.1 | 225.7 | 267.3 | 225.1 | 212.9 | 190.4 | 328.8 | 320.0 | 297.8 | 294.8 | 351.9 | 318.7 | 251.6 | 239.6 | 245.3 | 247.6 | 256.0 | 288.7 | 342.8 | 368.0 | 367.3 | 346.4 | 358.8 | 349.2 | 323.6 | 311.5 | 328.9 | 329.1 | 333.8 | 309.5 |
| Środki pieniężne i inne aktywa pieniężne | 52.5 | 40.8 | 62.5 | 58.3 | 76.1 | 53.6 | 59.4 | 71.7 | 81.6 | 68.8 | 60.0 | 73.3 | 54.0 | 64.0 | 46.3 | 53.3 | 53.1 | 49.7 | 39.2 | 46.1 | 51.8 | 83.1 | 60.0 | 48.7 | 44.7 | 42.7 | 44.7 | 36.9 | 53.2 | 49.2 | 46.3 | 33.1 | 46.0 | 43.3 | 47.5 | 49.2 | 58.4 | 45.2 | 48.3 | 54.7 | 55.4 |
| Dług netto | 104.4 | 204.8 | 192.2 | 200.6 | 171.2 | 185.5 | 178.7 | 142.9 | 106.4 | 175.2 | 187.2 | 176.8 | 171.7 | 203.3 | 178.8 | 159.6 | 137.3 | 279.1 | 280.8 | 251.7 | 243.0 | 268.8 | 258.8 | 202.9 | 194.9 | 202.5 | 202.9 | 219.0 | 235.4 | 293.7 | 321.8 | 334.2 | 300.4 | 315.5 | 301.7 | 274.4 | 253.2 | 283.7 | 280.8 | 281.5 | 254.1 |
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