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| Rok finansowy | 2011 | 2012 | 2012 | 2012 | 2012 | 2013 | 2013 | 2013 | 2013 | 2014 | 2014 | 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 | 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 | Q1 | Q2 | Q3 | Q4 |
| Aktywa | 938.8 | 978.7 | 1 006.7 | 1 026.3 | 1 050.8 | 1 100.2 | 1 145.6 | 1 107.0 | 1 153.3 | 1 197.9 | 1 187.6 | 1 194.6 | 1 249.9 | 1 257.9 | 1 286.5 | 1 300.3 | 1 285.1 | 1 501.1 | 1 486.1 | 1 504.7 | 1 455.3 | 1 487.9 | 1 302.9 | 1 336.3 | 1 317.1 | 1 313.0 | 1 234.1 | 1 304.9 | 1 549.0 | 1 733.1 | 1 814.9 | 1 847.2 | 1 920.0 | 2 273.7 | 2 261.8 | 2 324.2 | 2 299.6 | 2 401.5 | 0.3 | 231.7 | 234.9 | 237.4 |
| Aktywa trwałe | 290.9 | 291.3 | 302.3 | 313.6 | 366.4 | 395.4 | 399.8 | 372.6 | 440.8 | 455.7 | 446.0 | 429.2 | 520.8 | 507.4 | 496.9 | 525.0 | 544.2 | 770.6 | 731.3 | 721.8 | 724.7 | 727.4 | 714.4 | 714.7 | 710.9 | 624.1 | 620.2 | 636.7 | 864.3 | 1 023.9 | 1 097.0 | 1 122.9 | 1 211.1 | 1 478.7 | 1 525.9 | 1 561.1 | 1 580.4 | 1 605.3 | 0.1 | 230.2 | 233.6 | 236.4 |
| Rzeczowe aktywa trwałe netto | 52.0 | 55.5 | 56.2 | 55.3 | 55.4 | 54.7 | 54.8 | 56.3 | 59.3 | 63.8 | 64.4 | 64.1 | 61.6 | 70.8 | 71.4 | 74.7 | 82.7 | 93.9 | 95.0 | 96.3 | 96.6 | 101.2 | 107.9 | 113.7 | 114.7 | 116.1 | 111.8 | 117.5 | 125.3 | 129.4 | 137.0 | 145.0 | 232.0 | 242.2 | 242.7 | 253.5 | 250.2 | 264.6 | 0.0 | 0.0 | 0.0 | 0.0 |
| Wartość firmy | 146.4 | 146.8 | 146.6 | 146.9 | 173.7 | 185.6 | 183.9 | 134.9 | 177.9 | 186.8 | 187.6 | 184.1 | 239.9 | 237.4 | 239.8 | 237.9 | 257.3 | 409.4 | 406.2 | 406.9 | 408.4 | 409.1 | 410.9 | 415.9 | 416.3 | 330.5 | 328.0 | 333.6 | 484.3 | 579.6 | 578.9 | 578.1 | 582.5 | 781.7 | 783.4 | 784.9 | 787.7 | 788.0 | 0.0 | 0.0 | 0.0 | 0.0 |
| Wartości niematerialne i prawne | 50.1 | 46.5 | 42.8 | 39.4 | 54.2 | 62.9 | 58.5 | 57.5 | 77.6 | 75.4 | 70.3 | 63.6 | 94.8 | 85.5 | 80.5 | 72.9 | 81.3 | 143.8 | 132.6 | 123.4 | 118.0 | 110.6 | 103.6 | 98.5 | 90.7 | 82.2 | 74.8 | 73.5 | 137.2 | 184.1 | 175.2 | 165.6 | 155.9 | 242.9 | 226.6 | 210.4 | 194.5 | 179.5 | 0.0 | 0.0 | 0.0 | 0.0 |
| Wartość firmy i wartości niematerialne i prawne | 196.6 | 193.3 | 189.4 | 186.3 | 227.9 | 248.5 | 242.4 | 192.4 | 255.6 | 262.2 | 257.9 | 247.8 | 334.7 | 322.9 | 320.3 | 310.8 | 338.5 | 553.3 | 538.9 | 530.3 | 526.4 | 519.7 | 514.5 | 514.4 | 507.0 | 412.7 | 402.8 | 407.2 | 621.5 | 763.8 | 754.2 | 743.7 | 738.4 | 1 024.6 | 1 009.9 | 995.2 | 982.2 | 967.5 | 0.0 | 0.0 | 0.0 | 0.0 |
| Należności netto | 277.0 | 305.1 | 338.3 | 357.8 | 364.1 | 419.7 | 395.1 | 384.0 | 417.8 | 453.9 | 421.1 | 410.2 | 396.6 | 391.9 | 401.7 | 359.7 | 360.7 | 364.3 | 391.0 | 392.3 | 347.2 | 351.0 | 366.8 | 434.1 | 404.8 | 295.3 | 313.5 | 392.5 | 439.9 | 460.4 | 463.0 | 483.3 | 442.6 | 445.6 | 414.9 | 446.2 | 402.7 | 450.2 | 0.0 | 0.0 | 0.0 | 0.0 |
| 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 | 0.0 | 230.2 | 0.0 | 0.0 |
| Aktywa obrotowe | 648.0 | 687.3 | 704.4 | 712.7 | 684.4 | 704.8 | 745.8 | 734.4 | 712.5 | 742.2 | 741.6 | 765.4 | 729.0 | 750.6 | 789.6 | 775.3 | 740.8 | 730.5 | 754.8 | 782.9 | 730.6 | 760.5 | 588.5 | 621.5 | 606.1 | 688.9 | 613.9 | 668.1 | 684.7 | 709.2 | 717.8 | 724.3 | 709.0 | 795.0 | 735.9 | 763.1 | 719.2 | 796.2 | 0.2 | 1.5 | 1.3 | 1.0 |
| Środki pieniężne i Inwestycje | 308.0 | 238.7 | 231.1 | 212.3 | 174.1 | 148.6 | 216.5 | 207.9 | 125.4 | 125.3 | 166.8 | 217.0 | 188.5 | 212.6 | 214.9 | 249.0 | 195.0 | 173.2 | 186.8 | 210.1 | 178.7 | 186.7 | 80.1 | 60.1 | 49.0 | 56.4 | 93.7 | 112.2 | 75.6 | 42.8 | 62.9 | 66.1 | 62.0 | 118.2 | 109.8 | 129.7 | 113.8 | 135.4 | 0.2 | 1.2 | 1.0 | 0.9 |
| Zapasy | 42.2 | 50.7 | 49.6 | 52.4 | 53.1 | 51.0 | 48.3 | 54.4 | 75.3 | 64.3 | 53.8 | 38.8 | 40.8 | 48.8 | 66.3 | 63.7 | 74.1 | 78.5 | 64.8 | 66.4 | 98.7 | 113.9 | 103.4 | 87.7 | 101.4 | 105.7 | 126.4 | 84.2 | 92.2 | 119.9 | 124.3 | 106.8 | 122.9 | 139.7 | 151.6 | 127.3 | 130.9 | 132.8 | 0.0 | 0.0 | 0.0 | 0.0 |
| Inwestycje krótkoterminowe | 18.9 | 7.9 | 0.0 | 0.0 | 0.0 | 0.0 | 4.0 | 4.1 | 4.1 | 0.0 | 0.0 | 1.2 | 1.2 | 4.5 | 5.6 | 30.5 | 23.6 | 14.4 | 13.3 | 13.0 | 12.4 | 18.8 | 13.1 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 230.2 | 233.6 | 0.0 |
| Środki pieniężne i inne aktywa pieniężne | 289.1 | 230.8 | 231.1 | 212.3 | 174.1 | 148.6 | 212.5 | 203.9 | 121.4 | 125.3 | 166.8 | 215.8 | 187.3 | 208.1 | 209.3 | 218.5 | 171.4 | 158.8 | 173.4 | 197.1 | 166.3 | 167.8 | 67.1 | 60.1 | 49.0 | 56.4 | 93.7 | 112.2 | 75.6 | 42.8 | 62.9 | 66.1 | 62.0 | 118.2 | 109.8 | 129.7 | 113.8 | 135.4 | 0.2 | 1.2 | 1.0 | 0.9 |
| Należności krótkoterminowe | 30.4 | 41.1 | 40.3 | 47.9 | 29.0 | 33.3 | 31.3 | 39.0 | 28.8 | 24.6 | 23.5 | 31.3 | 24.7 | 23.0 | 35.4 | 47.2 | 23.2 | 62.9 | 62.2 | 81.2 | 63.4 | 68.7 | 62.0 | 95.8 | 104.7 | 82.6 | 111.2 | 125.6 | 109.3 | 129.8 | 154.4 | 180.8 | 109.8 | 140.6 | 121.4 | 157.0 | 106.4 | 147.3 | 0.0 | 0.0 | 0.0 | 0.0 |
| Dług krótkoterminowy | 4.5 | 4.6 | 4.5 | 4.6 | 29.6 | 25.5 | 0.5 | 0.6 | 20.6 | 30.6 | 8.6 | 0.6 | 60.5 | 55.5 | 70.5 | 60.5 | 110.5 | 240.5 | 230.5 | 240.4 | 242.2 | 250.4 | 104.5 | 55.0 | 88.0 | 77.0 | 0.0 | 0.0 | 64.5 | 219.7 | 241.7 | 206.2 | 237.2 | 348.2 | 288.2 | 227.0 | 207.0 | 290.2 | 0.2 | 0.0 | 0.0 | 0.0 |
| Zobowiązania krótkoterminowe | 302.7 | 309.8 | 281.1 | 282.6 | 297.5 | 286.2 | 260.4 | 256.9 | 272.2 | 297.8 | 269.5 | 270.2 | 321.0 | 355.4 | 360.0 | 346.8 | 354.9 | 491.8 | 489.8 | 520.2 | 488.1 | 519.0 | 344.0 | 376.5 | 368.1 | 372.1 | 276.8 | 328.3 | 332.6 | 524.1 | 552.2 | 529.2 | 518.5 | 664.4 | 599.2 | 586.8 | 530.6 | 644.6 | 0.3 | 0.1 | 0.1 | 0.1 |
| Rozliczenia międzyokresowe | 173.0 | 168.7 | 127.2 | 100.8 | 107.9 | 92.2 | 107.3 | 103.2 | 90.8 | 88.8 | 84.3 | 91.7 | 90.2 | 117.9 | 106.4 | 77.1 | 80.4 | 60.2 | 48.9 | 49.5 | 57.7 | 63.4 | 56.3 | 57.5 | 54.4 | 70.7 | 56.8 | 75.9 | 69.7 | 78.4 | 62.3 | 46.2 | 62.5 | 69.2 | 71.3 | 75.5 | 80.4 | 74.8 | 0.0 | 0.0 | 0.0 | 0.0 |
| Zobowiązania długoterminowe | 63.4 | 65.1 | 74.4 | 73.3 | 68.3 | 120.4 | 168.8 | 145.1 | 146.5 | 148.6 | 145.7 | 141.9 | 155.5 | 159.9 | 155.8 | 197.2 | 188.3 | 267.9 | 269.2 | 294.5 | 301.1 | 296.9 | 297.4 | 270.2 | 269.9 | 261.3 | 281.4 | 252.3 | 265.1 | 265.9 | 297.1 | 337.4 | 427.0 | 703.8 | 748.7 | 749.3 | 775.1 | 779.2 | 0.0 | 9.9 | 0.0 | 246.3 |
| Rezerwy z tytułu odroczonego podatku | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 1.2 | 0.0 | 0.0 | 0.0 | 2.0 | 0.0 | 0.0 | 0.0 | 4.0 | 0.0 | 0.0 | 0.0 | 10.4 | 0.0 | 0.0 | 0.0 | 2.7 | 0.0 | 0.0 | 0.0 | 4.6 | 0.0 | 0.0 | 0.0 | 6.2 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 |
| Zobowiązania długoterminowe | 63.4 | 65.1 | 74.4 | 73.3 | 68.3 | 120.4 | 168.8 | 145.1 | 146.5 | 148.6 | 145.7 | 141.9 | 155.5 | 159.9 | 155.8 | 197.2 | 188.3 | 267.9 | 269.2 | 294.5 | 301.1 | 296.9 | 297.4 | 270.2 | 269.9 | 261.3 | 281.4 | 252.3 | 265.1 | 265.9 | 297.1 | 337.4 | 427.0 | 703.8 | 748.7 | 749.3 | 775.1 | 779.2 | 0.0 | 9.9 | 0.0 | 246.3 |
| 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 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 |
| Zobowiązania ogółem | 366.1 | 374.9 | 355.5 | 356.0 | 365.9 | 406.6 | 429.2 | 402.0 | 418.7 | 446.4 | 415.1 | 412.1 | 476.5 | 515.3 | 515.8 | 544.0 | 543.2 | 759.7 | 759.0 | 814.8 | 789.2 | 815.9 | 641.4 | 646.7 | 637.9 | 633.4 | 558.2 | 580.7 | 597.7 | 789.9 | 849.3 | 866.6 | 945.5 | 1 368.2 | 1 348.0 | 1 336.0 | 1 305.7 | 1 423.8 | 0.3 | 10.0 | 10.0 | 246.3 |
| Kapitał (fundusz) podstawowy | 12.6 | 12.6 | 12.6 | 0.0 | 12.6 | 12.6 | 14.2 | 15.8 | 15.5 | 17.3 | 19.1 | 20.7 | 20.1 | 23.3 | 24.6 | 25.6 | 26.0 | 28.2 | 31.0 | 32.8 | 32.8 | 35.2 | 35.7 | 37.8 | 36.8 | 40.1 | 41.5 | 45.0 | 260.1 | 264.6 | 269.0 | 274.5 | 276.5 | 281.8 | 287.3 | 296.0 | 297.7 | 304.3 | 0.0 | 230.2 | 233.6 | 0.0 |
| Zyski zatrzymane | 620.3 | 641.3 | 697.2 | 715.0 | 727.5 | 751.4 | 769.8 | 728.4 | 748.4 | 761.3 | 773.5 | 803.1 | 808.2 | 793.5 | 802.3 | 818.6 | 813.2 | 819.7 | 824.2 | 813.0 | 810.1 | 806.9 | 785.0 | 794.5 | 784.7 | 779.0 | 785.3 | 801.8 | 815.1 | 801.5 | 825.4 | 862.9 | 841.5 | 798.2 | 797.0 | 850.5 | 837.5 | 797.2 | -0.0 | (8.6) | 0.0 | (8.9) |
| Kapitał własny | 572.7 | 603.8 | 651.2 | 670.3 | 684.9 | 693.6 | 716.4 | 704.9 | 734.6 | 751.6 | 772.5 | 782.5 | 773.3 | 742.7 | 770.7 | 756.3 | 741.8 | 741.4 | 727.1 | 689.9 | 666.1 | 672.0 | 661.5 | 689.6 | 679.1 | 679.6 | 675.9 | 724.2 | 951.2 | 943.2 | 965.6 | 980.6 | 974.5 | 905.5 | 913.9 | 988.2 | 993.9 | 927.8 | 0.0 | 221.7 | 224.9 | (8.9) |
| 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 | 0.0 |
| Pasywa | 938.8 | 978.7 | 1 006.7 | 1 026.3 | 1 050.8 | 1 100.2 | 1 145.6 | 1 107.0 | 1 153.3 | 1 197.9 | 1 187.6 | 1 194.6 | 1 249.9 | 1 257.9 | 1 286.5 | 1 300.3 | 1 285.1 | 1 501.1 | 1 486.1 | 1 504.7 | 1 455.3 | 1 487.9 | 1 302.9 | 1 336.3 | 1 317.1 | 1 313.0 | 1 234.1 | 1 304.9 | 1 549.0 | 1 733.1 | 1 814.9 | 1 847.2 | 1 920.0 | 2 273.7 | 2 261.8 | 2 324.2 | 2 299.6 | 2 351.6 | 0.3 | 231.7 | 234.9 | 237.4 |
| Inwestycje | 18.9 | 7.9 | 0.0 | 0.0 | 0.0 | 0.0 | 4.0 | 4.1 | 4.1 | 0.0 | 0.0 | 1.2 | 1.2 | 4.5 | 5.6 | 30.5 | 23.6 | 14.4 | 13.3 | 13.0 | 12.4 | 18.8 | 13.1 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 230.2 | 233.6 | 0.0 |
| Dług | 11.8 | 11.7 | 11.5 | 11.5 | 32.4 | 78.0 | 102.9 | 102.9 | 122.9 | 132.7 | 110.7 | 102.4 | 162.2 | 156.9 | 171.9 | 186.7 | 236.5 | 441.4 | 431.2 | 441.0 | 442.4 | 450.5 | 304.4 | 254.8 | 287.8 | 276.8 | 226.3 | 208.8 | 279.7 | 434.4 | 476.8 | 457.3 | 509.3 | 872.4 | 877.4 | 820.4 | 822.9 | 924.3 | 0.2 | 0.0 | 0.0 | 0.0 |
| Środki pieniężne i inne aktywa pieniężne | 289.1 | 230.8 | 231.1 | 212.3 | 174.1 | 148.6 | 212.5 | 203.9 | 121.4 | 125.3 | 166.8 | 215.8 | 187.3 | 208.1 | 209.3 | 218.5 | 171.4 | 158.8 | 173.4 | 197.1 | 166.3 | 167.8 | 67.1 | 60.1 | 49.0 | 56.4 | 93.7 | 112.2 | 75.6 | 42.8 | 62.9 | 66.1 | 62.0 | 118.2 | 109.8 | 129.7 | 113.8 | 135.4 | 0.2 | 1.2 | 1.0 | 0.9 |
| Dług netto | (277.4) | (219.0) | (219.6) | (200.8) | (141.7) | (70.6) | (109.5) | (101.0) | 1.5 | 7.4 | (56.2) | (113.5) | (25.1) | (51.2) | (37.4) | (31.8) | 65.2 | 282.6 | 257.7 | 243.9 | 276.1 | 282.7 | 237.4 | 194.6 | 238.8 | 220.4 | 132.7 | 96.6 | 204.1 | 391.6 | 413.9 | 391.2 | 447.3 | 754.2 | 767.6 | 690.7 | 709.1 | 789.0 | 0.0 | (1.2) | (1.0) | (0.9) |
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