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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 | 1 180.3 | 1 149.2 | 1 195.6 | 1 179.8 | 1 087.2 | 1 088.1 | 1 099.6 | 1 103.8 | 1 063.8 | 1 059.7 | 1 101.0 | 1 101.6 | 1 113.6 | 1 213.1 | 1 258.0 | 1 222.4 | 1 215.3 | 1 249.3 | 1 322.4 | 1 295.9 | 1 290.8 | 1 301.2 | 1 274.7 | 1 229.9 | 1 186.0 | 1 180.5 | 1 214.9 | 1 253.5 | 1 259.1 | 1 290.1 | 1 336.1 | 1 396.6 | 1 509.6 | 1 475.4 | 1 586.0 | 1 596.2 | 1 615.0 | 1 662.1 | 1 591.2 | 1 529.5 | 1 732.5 |
| Aktywa trwałe | 622.8 | 625.8 | 626.1 | 610.8 | 602.2 | 589.6 | 587.0 | 581.6 | 574.6 | 563.6 | 549.7 | 535.0 | 541.6 | 603.4 | 603.9 | 559.4 | 561.7 | 786.1 | 630.9 | 640.0 | 636.0 | 688.1 | 697.9 | 689.7 | 689.1 | 687.7 | 681.1 | 687.4 | 687.2 | 696.8 | 690.1 | 684.5 | 729.4 | 730.3 | 774.0 | 768.1 | 771.5 | 806.6 | 732.6 | 736.2 | 913.1 |
| Rzeczowe aktywa trwałe netto | 295.4 | 291.9 | 287.6 | 289.4 | 290.5 | 289.0 | 289.9 | 289.2 | 287.1 | 286.0 | 278.5 | 275.4 | 271.4 | 273.4 | 275.0 | 273.8 | 278.6 | 283.8 | 329.4 | 335.9 | 336.5 | 347.2 | 355.6 | 353.1 | 353.3 | 361.7 | 355.3 | 362.5 | 362.3 | 358.9 | 356.8 | 352.3 | 402.0 | 394.7 | 391.2 | 391.6 | 393.9 | 379.3 | 381.1 | 385.9 | 397.4 |
| Wartość firmy | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 48.0 | 0.0 | 0.0 | 0.0 | 48.0 | 0.0 | 0.0 | 0.0 | 58.3 | 0.0 | 0.0 | 0.0 | 54.4 | 0.0 | 0.0 | 0.0 | 54.3 | 0.0 | 0.0 | 0.0 | 55.5 | 0.0 | 0.0 | 0.0 | 38.0 | 0.0 | 38.0 | 0.0 |
| Wartości niematerialne i prawne | 227.2 | 211.7 | 203.3 | 195.0 | 188.9 | 176.6 | 168.0 | 160.4 | 153.7 | 148.5 | 142.9 | 138.0 | 147.2 | 165.2 | 210.3 | 205.0 | 202.8 | 359.2 | 203.7 | 204.8 | 207.2 | 157.9 | 215.2 | 210.2 | 205.6 | 142.7 | 193.5 | 188.7 | 184.9 | 127.5 | 178.0 | 176.2 | 172.6 | 113.8 | 209.7 | 213.3 | 208.9 | 121.9 | 155.5 | 116.6 | 0.0 |
| Wartość firmy i wartości niematerialne i prawne | 227.2 | 211.7 | 203.3 | 195.0 | 188.9 | 176.6 | 168.0 | 160.4 | 153.7 | 148.5 | 142.9 | 138.0 | 147.2 | 213.2 | 210.3 | 205.0 | 202.8 | 407.2 | 203.7 | 204.8 | 207.2 | 216.2 | 215.2 | 210.2 | 205.6 | 197.1 | 193.5 | 188.7 | 184.9 | 181.8 | 178.0 | 176.2 | 172.6 | 169.3 | 209.7 | 213.3 | 208.9 | 159.9 | 155.5 | 154.6 | 314.7 |
| Należności netto | 135.7 | 124.4 | 146.2 | 130.2 | 106.3 | 104.5 | 123.1 | 121.1 | 112.9 | 123.1 | 135.7 | 136.8 | 131.0 | 147.6 | 165.6 | 173.6 | 154.4 | 161.3 | 174.4 | 171.1 | 152.2 | 187.8 | 124.4 | 101.9 | 98.7 | 116.6 | 120.6 | 144.6 | 144.7 | 181.2 | 151.5 | 177.6 | 183.9 | 236.9 | 192.3 | 173.7 | 184.2 | 254.2 | 190.8 | 183.9 | 0.0 |
| Inwestycje długoterminowe | 57.1 | 57.3 | 65.2 | 60.1 | 57.8 | 52.4 | 52.1 | 50.0 | 49.2 | 48.3 | 48.2 | 47.6 | 45.8 | 31.5 | 48.3 | 9.1 | 9.2 | 17.8 | 19.2 | 19.9 | 10.7 | 55.4 | 55.9 | 55.8 | 56.2 | 54.2 | 58.2 | 59.5 | 60.2 | 67.5 | 67.4 | 72.4 | 71.3 | 65.0 | 70.2 | 60.3 | 59.7 | 68.1 | 67.7 | 66.8 | 0.0 |
| Aktywa obrotowe | 557.5 | 522.6 | 569.5 | 569.0 | 485.0 | 494.2 | 512.6 | 522.2 | 489.2 | 496.1 | 551.3 | 566.6 | 572.0 | 607.9 | 654.1 | 663.0 | 653.6 | 666.8 | 691.5 | 655.9 | 654.8 | 613.1 | 576.8 | 540.2 | 496.9 | 492.7 | 533.8 | 566.1 | 571.9 | 593.3 | 646.0 | 712.1 | 780.2 | 745.1 | 812.0 | 828.1 | 843.5 | 855.5 | 858.6 | 793.3 | 819.4 |
| Środki pieniężne i Inwestycje | 88.2 | 101.7 | 100.0 | 114.1 | 74.1 | 112.5 | 79.7 | 79.4 | 65.0 | 91.8 | 126.3 | 127.1 | 143.4 | 143.8 | 129.3 | 115.6 | 121.5 | 132.8 | 95.1 | 57.0 | 61.5 | 55.3 | 41.4 | 30.3 | 28.2 | 64.7 | 57.8 | 62.0 | 33.5 | 36.1 | 42.5 | 46.5 | 41.7 | 54.9 | 69.5 | 67.2 | 56.6 | 90.1 | 66.5 | 70.0 | 73.7 |
| Zapasy | 279.1 | 245.2 | 277.6 | 275.7 | 273.4 | 251.9 | 273.9 | 286.6 | 278.4 | 253.1 | 254.2 | 265.7 | 257.8 | 287.0 | 317.4 | 332.0 | 333.9 | 333.5 | 377.7 | 387.9 | 387.6 | 321.7 | 367.1 | 360.4 | 325.7 | 274.2 | 316.9 | 324.7 | 356.9 | 375.3 | 405.3 | 437.4 | 502.4 | 451.6 | 494.3 | 526.6 | 541.7 | 433.9 | 469.6 | 480.5 | 475.2 |
| Inwestycje krótkoterminowe | 0.0 | 2.7 | 0.0 | 0.0 | 0.0 | 2.5 | 0.0 | 0.0 | 0.0 | 0.9 | 0.0 | 0.0 | 0.0 | 16.1 | 0.0 | 0.0 | 0.0 | 1.0 | 0.0 | 0.0 | 0.0 | 0.7 | 0.0 | 0.0 | 0.0 | 0.5 | 0.0 | 0.0 | 0.0 | 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 | 88.2 | 101.7 | 100.0 | 114.1 | 74.1 | 112.5 | 79.7 | 79.4 | 65.0 | 91.8 | 126.3 | 127.1 | 143.4 | 143.8 | 129.3 | 115.6 | 121.5 | 132.8 | 95.1 | 57.0 | 61.5 | 55.3 | 41.4 | 30.3 | 28.2 | 64.7 | 57.8 | 62.0 | 33.5 | 36.1 | 42.5 | 46.5 | 41.7 | 54.9 | 69.5 | 67.2 | 56.6 | 90.1 | 66.5 | 70.0 | 73.7 |
| Należności krótkoterminowe | 200.3 | 171.0 | 178.4 | 189.5 | 148.6 | 169.5 | 167.6 | 180.6 | 151.9 | 162.3 | 192.8 | 217.3 | 198.1 | 207.5 | 223.0 | 210.7 | 192.0 | 214.6 | 232.0 | 222.3 | 211.3 | 180.6 | 183.8 | 153.4 | 144.7 | 153.0 | 183.8 | 216.2 | 232.6 | 257.8 | 277.7 | 300.7 | 310.2 | 291.5 | 327.2 | 314.9 | 296.1 | 256.0 | 267.0 | 234.5 | 251.8 |
| Dług krótkoterminowy | 14.8 | 14.7 | 14.9 | 14.9 | 14.9 | 14.9 | 15.2 | 15.5 | 15.9 | 16.2 | 16.1 | 16.1 | 16.1 | 17.5 | 16.1 | 19.7 | 19.5 | 19.8 | 31.2 | 33.8 | 33.2 | 36.4 | 55.1 | 91.8 | 88.9 | 90.2 | 89.4 | 89.2 | 61.7 | 66.6 | 84.6 | 128.8 | 176.3 | 141.9 | 150.5 | 175.6 | 191.4 | 187.6 | 172.0 | 167.9 | 0.0 |
| Zobowiązania krótkoterminowe | 355.0 | 315.5 | 341.4 | 341.1 | 292.4 | 311.7 | 320.2 | 329.9 | 295.8 | 303.6 | 338.0 | 355.9 | 367.7 | 373.5 | 405.1 | 395.7 | 384.7 | 417.9 | 443.0 | 413.7 | 405.7 | 423.6 | 395.7 | 391.8 | 403.1 | 394.5 | 434.0 | 464.3 | 461.6 | 487.0 | 528.1 | 598.4 | 653.6 | 610.8 | 662.4 | 677.2 | 677.1 | 644.1 | 641.6 | 570.4 | 634.1 |
| Rozliczenia międzyokresowe | 91.7 | 85.5 | 92.9 | 85.2 | 81.5 | 81.5 | 87.1 | 82.6 | 85.0 | 74.1 | 78.3 | 70.0 | 76.9 | 90.2 | 96.7 | 94.4 | 98.3 | 96.3 | 105.7 | 86.8 | 85.0 | 80.3 | 85.0 | 0.0 | 108.5 | 97.2 | 100.5 | 159.8 | 97.8 | 99.7 | 102.0 | 92.5 | 96.4 | 97.7 | 101.7 | 99.4 | 108.7 | 6.4 | 8.2 | 6.2 | 0.0 |
| Zobowiązania długoterminowe | 327.7 | 322.7 | 327.7 | 303.6 | 293.9 | 280.8 | 284.0 | 279.4 | 276.5 | 265.0 | 255.8 | 245.3 | 246.8 | 240.4 | 236.5 | 236.6 | 229.2 | 212.3 | 238.5 | 238.5 | 234.7 | 225.2 | 237.0 | 241.7 | 241.1 | 250.6 | 242.7 | 234.1 | 230.4 | 214.7 | 206.7 | 177.4 | 213.1 | 195.8 | 209.6 | 206.7 | 200.1 | 274.8 | 196.8 | 197.9 | 275.1 |
| Rezerwy z tytułu odroczonego podatku | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.6 | 0.0 | 0.4 | 0.1 | 0.1 | 0.1 | 0.2 | 0.2 | 0.2 | 0.2 | 0.5 | 0.5 | 0.3 | 0.2 | 0.8 | 0.7 | 0.7 | 0.6 | 0.6 | 0.5 | 0.5 | 0.4 | 1.8 | 2.1 | 1.9 | 1.7 | 2.0 | 1.9 | 1.9 | 1.8 | 77.7 | 5.4 | 5.3 | 5.2 |
| Zobowiązania długoterminowe | 327.7 | 322.7 | 327.7 | 303.6 | 293.9 | 280.8 | 284.0 | 279.4 | 276.5 | 265.0 | 255.8 | 245.3 | 246.8 | 240.4 | 236.5 | 236.6 | 229.2 | 212.3 | 238.5 | 238.5 | 234.7 | 225.2 | 237.0 | 241.7 | 241.1 | 250.6 | 242.7 | 234.1 | 230.4 | 214.7 | 206.7 | 177.4 | 213.1 | 195.8 | 209.6 | 206.7 | 200.1 | 274.8 | 196.8 | 197.9 | 275.1 |
| 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 | 39.5 | 40.9 | 0.0 | 41.9 | 52.3 | 50.1 | 46.9 | 58.0 | 56.5 | 61.4 | 62.5 | 61.3 | 59.8 | 56.4 | 82.5 | 94.6 | 73.4 | 72.6 | 87.8 | 65.6 | 66.1 | 68.0 | 0.0 |
| Zobowiązania ogółem | 682.7 | 638.2 | 669.1 | 644.7 | 586.3 | 592.5 | 604.2 | 609.3 | 572.3 | 568.6 | 593.8 | 601.2 | 614.5 | 613.9 | 641.6 | 632.3 | 613.9 | 630.2 | 681.5 | 652.2 | 640.4 | 648.8 | 632.7 | 633.5 | 644.2 | 645.1 | 676.7 | 698.4 | 692.0 | 701.7 | 734.8 | 775.8 | 866.7 | 806.6 | 872.0 | 883.9 | 877.2 | 918.9 | 838.4 | 768.3 | 909.2 |
| Kapitał (fundusz) podstawowy | 309.0 | 309.0 | 309.0 | 309.0 | 309.0 | 309.0 | 309.0 | 309.0 | 309.0 | 309.0 | 309.0 | 309.0 | 309.0 | 309.0 | 309.0 | 309.0 | 309.0 | 309.0 | 309.0 | 309.0 | 309.0 | 309.0 | 309.0 | 309.0 | 309.0 | 309.0 | 309.0 | 309.0 | 309.0 | 309.0 | 309.0 | 309.0 | 309.0 | 309.0 | 322.5 | 322.5 | 322.5 | 322.5 | 322.5 | 322.5 | 354.7 |
| Zyski zatrzymane | 123.2 | 134.3 | 133.9 | 146.5 | 137.5 | 134.3 | 136.7 | 136.1 | 133.4 | 136.2 | 151.6 | 148.4 | 149.4 | 249.4 | 267.1 | 240.8 | 251.9 | 285.8 | 303.4 | 306.1 | 312.3 | 314.3 | 304.9 | 259.7 | 206.5 | 201.1 | 201.0 | 218.0 | 228.3 | 246.9 | 257.5 | 274.1 | 293.9 | 330.4 | 353.5 | 354.9 | 378.3 | 387.1 | 395.9 | 402.4 | 399.2 |
| Kapitał własny | 497.6 | 511.0 | 526.5 | 535.1 | 500.9 | 495.6 | 495.4 | 494.5 | 491.5 | 491.1 | 507.2 | 500.4 | 499.1 | 599.2 | 616.4 | 590.1 | 601.4 | 619.1 | 640.9 | 643.7 | 650.4 | 652.4 | 642.0 | 596.4 | 541.8 | 535.4 | 538.2 | 555.1 | 567.1 | 588.4 | 601.3 | 620.8 | 642.9 | 668.8 | 714.0 | 712.3 | 737.8 | 743.2 | 752.8 | 761.2 | 823.3 |
| Udziały mniejszościowe | 25.6 | 25.2 | 28.2 | 27.0 | 8.6 | 5.2 | 4.5 | 4.5 | 4.4 | 0.0 | 0.0 | 0.0 | 0.0 | 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 | 0.0 | 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 | 1 180.3 | 1 149.2 | 1 195.6 | 1 179.8 | 1 087.2 | 1 088.1 | 1 099.6 | 1 103.8 | 1 063.8 | 1 059.7 | 1 101.0 | 1 101.6 | 1 113.6 | 1 213.1 | 1 258.0 | 1 222.4 | 1 215.3 | 1 249.3 | 1 322.4 | 1 295.9 | 1 290.8 | 1 301.2 | 1 274.7 | 1 229.9 | 1 186.0 | 1 180.5 | 1 214.9 | 1 253.5 | 1 259.1 | 1 290.1 | 1 336.1 | 1 396.6 | 1 509.6 | 1 475.4 | 1 586.0 | 1 596.2 | 1 615.0 | 1 662.1 | 1 591.2 | 1 529.5 | 1 732.5 |
| Inwestycje | 57.1 | 60.0 | 65.2 | 60.1 | 57.8 | 54.9 | 52.1 | 50.0 | 49.2 | 49.2 | 48.2 | 47.6 | 45.8 | 47.6 | 48.3 | 9.1 | 9.2 | 18.8 | 19.2 | 19.9 | 10.7 | 56.1 | 55.9 | 55.8 | 56.2 | 54.7 | 58.2 | 59.5 | 60.2 | 67.5 | 67.4 | 72.4 | 71.3 | 65.0 | 70.2 | 60.3 | 59.7 | 68.1 | 67.7 | 66.8 | 68.6 |
| Dług | 87.2 | 88.0 | 84.5 | 80.9 | 77.2 | 73.5 | 70.0 | 66.3 | 62.9 | 60.2 | 56.3 | 52.3 | 48.4 | 45.6 | 40.4 | 47.6 | 42.7 | 39.1 | 73.8 | 74.8 | 68.6 | 70.5 | 107.0 | 148.1 | 139.8 | 148.5 | 145.0 | 146.3 | 116.6 | 115.8 | 129.2 | 169.7 | 259.4 | 219.1 | 224.4 | 248.6 | 262.3 | 253.5 | 238.4 | 236.2 | 0.0 |
| Środki pieniężne i inne aktywa pieniężne | 88.2 | 101.7 | 100.0 | 114.1 | 74.1 | 112.5 | 79.7 | 79.4 | 65.0 | 91.8 | 126.3 | 127.1 | 143.4 | 143.8 | 129.3 | 115.6 | 121.5 | 132.8 | 95.1 | 57.0 | 61.5 | 55.3 | 41.4 | 30.3 | 28.2 | 64.7 | 57.8 | 62.0 | 33.5 | 36.1 | 42.5 | 46.5 | 41.7 | 54.9 | 69.5 | 67.2 | 56.6 | 90.1 | 66.5 | 70.0 | 73.7 |
| Dług netto | (1.0) | (13.7) | (15.5) | (33.2) | 3.1 | (39.0) | (9.7) | (13.1) | (2.1) | (31.6) | (70.0) | (74.8) | (95.0) | (98.2) | (88.9) | (68.0) | (78.8) | (93.7) | (21.3) | 17.8 | 7.1 | 15.2 | 65.6 | 117.8 | 111.6 | 83.8 | 87.2 | 84.3 | 83.1 | 79.7 | 86.7 | 123.2 | 217.7 | 164.2 | 154.9 | 181.4 | 205.7 | 163.4 | 171.9 | 166.2 | (73.7) |
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