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| Rok finansowy | 2016 | 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 | 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 | 311.7 | 0.0 | 428.6 | 415.3 | 679.4 | 688.4 | 691.4 | 704.6 | 961.8 | 960.6 | 1 015.7 | 1 044.9 | 1 087.8 | 1 202.3 | 1 221.3 | 1 224.4 | 1 276.8 | 1 277.6 | 1 340.5 | 1 407.0 | 1 461.3 | 1 416.7 | 1 451.4 | 1 412.8 | 2 168.0 | 2 113.5 | 2 159.3 | 2 183.5 | 2 173.0 | 2 207.1 | 2 123.1 | 2 080.0 |
| Aktywa trwałe | 154.7 | (4.0) | 228.3 | 222.4 | 350.7 | 337.1 | 337.8 | 333.3 | 656.2 | 657.9 | 700.3 | 691.9 | 688.8 | 806.3 | 809.2 | 824.3 | 822.6 | 850.5 | 878.0 | 887.7 | 957.0 | 914.6 | 908.2 | 878.9 | 1 491.7 | 1 511.3 | 1 531.8 | 1 553.0 | 1 524.1 | 1 512.0 | 1 500.0 | 1 486.5 |
| Rzeczowe aktywa trwałe netto | 53.4 | 0.0 | 52.9 | 56.0 | 69.9 | 74.2 | 78.7 | 80.9 | 116.1 | 122.4 | 125.7 | 132.6 | 132.2 | 195.6 | 196.5 | 199.6 | 199.9 | 204.3 | 212.9 | 222.3 | 232.0 | 231.1 | 229.5 | 225.7 | 271.4 | 298.0 | 326.4 | 330.8 | 328.3 | 322.5 | 317.4 | 315.0 |
| Wartość firmy | 17.0 | 0.0 | 17.0 | 24.6 | 130.1 | 52.3 | 54.4 | 54.6 | 169.8 | 172.0 | 207.4 | 202.2 | 202.2 | 250.7 | 252.6 | 266.3 | 266.3 | 266.4 | 266.4 | 264.7 | 324.4 | 282.4 | 282.7 | 271.3 | 834.5 | 578.4 | 582.2 | 578.5 | 578.4 | 578.5 | 578.5 | 576.4 |
| Wartości niematerialne i prawne | 70.0 | 0.0 | 129.7 | 133.4 | 134.3 | 195.2 | 195.8 | 189.9 | 301.2 | 294.4 | 298.5 | 293.0 | 290.7 | 296.9 | 297.4 | 297.3 | 295.6 | 294.1 | 291.8 | 294.8 | 293.9 | 310.8 | 305.8 | 305.0 | 310.0 | 569.9 | 562.1 | 544.9 | 537.0 | 528.1 | 519.9 | 512.3 |
| Wartość firmy i wartości niematerialne i prawne | 87.1 | 0.0 | 146.7 | 158.0 | 264.4 | 247.5 | 250.2 | 244.6 | 471.0 | 466.4 | 505.9 | 495.3 | 492.9 | 547.7 | 550.1 | 563.6 | 561.9 | 560.4 | 558.2 | 559.6 | 618.2 | 593.3 | 588.5 | 576.4 | 1 144.6 | 1 148.3 | 1 144.3 | 1 123.4 | 1 115.4 | 1 106.6 | 1 098.4 | 1 088.7 |
| Należności netto | 26.3 | 0.0 | 34.7 | 24.7 | 38.1 | 46.4 | 41.5 | 34.1 | 53.9 | 59.4 | 57.2 | 48.9 | 60.3 | 0.0 | 65.5 | 55.5 | 70.9 | 76.4 | 82.1 | 72.5 | 91.3 | 112.2 | 107.5 | 96.7 | 105.5 | 109.9 | 123.4 | 95.4 | 124.8 | 111.8 | 0.0 | 0.0 |
| Inwestycje długoterminowe | 14.1 | 0.0 | (41.6) | 7.7 | (27.6) | 12.8 | 7.1 | 6.8 | 67.4 | 66.7 | 63.9 | 63.0 | 59.0 | 59.0 | 58.1 | 60.1 | 57.4 | 81.8 | 94.5 | 94.1 | 101.8 | 75.3 | 74.9 | 65.4 | 62.0 | 41.5 | 35.9 | 75.3 | 80.4 | 82.9 | 78.4 | 82.3 |
| Aktywa obrotowe | 157.0 | 4.0 | 200.3 | 192.9 | 328.7 | 351.3 | 353.5 | 371.2 | 305.7 | 302.7 | 315.4 | 352.9 | 399.0 | 396.0 | 412.0 | 400.1 | 454.2 | 427.2 | 462.5 | 519.2 | 504.3 | 502.1 | 543.2 | 533.9 | 676.3 | 602.2 | 627.5 | 630.5 | 648.9 | 695.1 | 623.1 | 593.5 |
| Środki pieniężne i Inwestycje | 3.8 | 4.0 | 81.2 | 6.7 | 177.7 | 181.1 | 198.2 | 213.9 | 83.9 | 84.2 | 72.8 | 116.0 | 143.4 | 101.7 | 110.0 | 121.7 | 149.1 | 105.4 | 131.1 | 172.1 | 132.5 | 98.7 | 145.9 | 161.4 | 226.9 | 134.3 | 142.6 | 158.7 | 117.4 | 165.8 | 124.4 | 121.7 |
| Zapasy | 84.6 | 0.0 | 81.9 | 81.1 | 103.3 | 113.3 | 108.1 | 115.6 | 162.2 | 152.8 | 177.2 | 172.2 | 186.0 | 213.3 | 225.7 | 203.3 | 216.1 | 231.2 | 238.5 | 240.5 | 268.2 | 272.8 | 275.2 | 251.8 | 315.4 | 326.9 | 333.2 | 320.8 | 337.5 | 350.7 | 346.9 | 339.9 |
| Inwestycje krótkoterminowe | 0.0 | 8.0 | 68.7 | 0.4 | 38.0 | 1.1 | 1.9 | 1.1 | 1.7 | 2.5 | 4.9 | 1.1 | 4.7 | 4.1 | 4.5 | 1.0 | 3.4 | 3.9 | 12.4 | 11.7 | 5.0 | 14.9 | 15.3 | 11.4 | 13.7 | 23.5 | 25.2 | 0.8 | 3.8 | 6.0 | 5.8 | 0.5 |
| Środki pieniężne i inne aktywa pieniężne | 3.8 | (4.0) | 12.6 | 6.3 | 139.7 | 180.1 | 196.3 | 212.8 | 82.3 | 81.7 | 67.9 | 115.0 | 138.7 | 97.7 | 105.5 | 120.6 | 145.7 | 101.4 | 118.7 | 160.3 | 127.5 | 83.8 | 130.6 | 149.9 | 213.1 | 110.8 | 117.4 | 158.7 | 117.4 | 165.8 | 118.6 | 121.2 |
| Należności krótkoterminowe | 24.5 | 0.0 | 19.3 | 23.4 | 28.5 | 27.0 | 26.8 | 28.2 | 33.7 | 38.9 | 40.3 | 35.4 | 46.5 | 53.9 | 49.8 | 50.4 | 59.8 | 56.1 | 52.0 | 52.1 | 60.1 | 53.2 | 56.0 | 56.1 | 80.4 | 76.9 | 86.0 | 86.6 | 105.4 | 93.2 | 92.2 | 94.8 |
| Dług krótkoterminowy | 69.0 | 0.0 | 43.4 | 32.3 | 100.2 | 102.7 | 29.0 | 71.6 | 256.9 | 85.2 | 75.5 | 11.3 | 14.0 | 21.0 | 19.5 | 26.0 | 26.3 | 36.1 | 26.1 | 5.6 | 6.8 | 58.9 | 26.1 | 4.9 | 16.9 | 46.6 | 61.8 | 116.4 | 110.1 | 116.6 | 0.0 | 89.9 |
| Zobowiązania krótkoterminowe | 115.4 | 0.0 | 86.2 | 80.6 | 184.2 | 186.7 | 105.2 | 146.4 | 347.9 | 171.4 | 178.7 | 102.4 | 118.2 | 137.1 | 134.2 | 132.9 | 148.8 | 159.0 | 160.8 | 155.6 | 169.6 | 227.9 | 212.1 | 217.8 | 294.4 | 300.3 | 338.0 | 394.5 | 414.3 | 439.6 | 374.9 | 326.9 |
| Rozliczenia międzyokresowe | 24.4 | 0.0 | 12.1 | 24.2 | 35.4 | 34.4 | 30.4 | 45.3 | 37.7 | 20.7 | 29.6 | 50.3 | 30.3 | 34.4 | (19.5) | 54.8 | (26.3) | 38.1 | (26.1) | 96.6 | (6.8) | 0.0 | (26.1) | 155.3 | (16.9) | 121.5 | (61.8) | 0.9 | 78.2 | 0.0 | 0.0 | 0.0 |
| Zobowiązania długoterminowe | 135.5 | 0.0 | 272.9 | 261.0 | 295.1 | 284.3 | 342.5 | 302.1 | 338.0 | 534.2 | 571.6 | 658.0 | 658.5 | 783.9 | 783.6 | 766.9 | 767.1 | 753.8 | 753.7 | 751.5 | 755.4 | 733.5 | 733.8 | 662.6 | 1 292.5 | 1 291.8 | 1 276.1 | 1 232.3 | 1 171.5 | 1 211.1 | 1 159.1 | 1 144.8 |
| Rezerwy z tytułu odroczonego podatku | 3.4 | 0.0 | 5.8 | 11.0 | 10.2 | 3.6 | 2.9 | 4.5 | 35.0 | 33.9 | 36.7 | 27.0 | 27.3 | 11.1 | 11.1 | 29.9 | 30.1 | 34.9 | 35.5 | 36.1 | 38.3 | 56.1 | 55.9 | 50.5 | 54.0 | 118.8 | 118.4 | 135.2 | 113.3 | 113.0 | 110.9 | 111.7 |
| Zobowiązania długoterminowe | 135.5 | 0.0 | 272.9 | 261.0 | 295.1 | 284.3 | 342.5 | 302.1 | 338.0 | 534.2 | 571.6 | 658.0 | 658.5 | 783.9 | 783.6 | 766.9 | 767.1 | 753.8 | 753.7 | 751.5 | 755.4 | 733.5 | 733.8 | 662.6 | 1 292.5 | 1 291.8 | 1 276.1 | 1 232.3 | 1 171.5 | 1 211.1 | 1 159.1 | 1 144.8 |
| Zobowiązania z tytułu leasingu | 0.3 | 0.0 | 0.3 | 0.3 | 0.0 | 0.2 | 0.0 | 0.4 | 0.0 | 12.0 | 0.0 | 12.8 | 0.0 | 14.9 | 0.0 | 14.1 | 0.0 | 12.9 | 0.0 | 12.2 | 0.0 | 13.7 | 0.0 | 12.7 | 0.0 | 17.1 | 0.0 | 18.2 | 0.0 | 5.3 | 0.0 | 17.5 |
| Zobowiązania ogółem | 250.9 | 0.0 | 359.2 | 341.6 | 479.3 | 471.1 | 447.7 | 448.5 | 685.8 | 705.6 | 750.3 | 760.4 | 776.7 | 921.0 | 917.8 | 899.8 | 915.9 | 912.8 | 914.5 | 907.1 | 925.0 | 961.4 | 945.9 | 880.3 | 1 587.0 | 1 592.1 | 1 614.1 | 1 626.8 | 1 585.8 | 1 650.7 | 1 534.0 | 1 471.7 |
| Kapitał (fundusz) podstawowy | 1.3 | 0.0 | 1.3 | 0.1 | 53.8 | 53.8 | 53.8 | 53.8 | 53.8 | 53.8 | 53.8 | 53.8 | 53.8 | 53.8 | 53.8 | 53.8 | 53.8 | 53.8 | 53.8 | 53.8 | 53.8 | 53.8 | 53.8 | 53.8 | 53.8 | 53.8 | 53.8 | 53.8 | 53.8 | 53.8 | 53.8 | 53.8 |
| Zyski zatrzymane | 56.3 | 0.0 | 70.0 | 25.7 | 47.1 | 63.7 | 86.0 | 101.0 | 122.2 | 101.1 | 120.3 | 139.1 | 165.7 | 136.0 | 158.7 | 177.1 | 213.4 | 205.8 | 266.3 | 338.0 | 375.3 | 273.0 | 325.5 | 355.4 | 404.8 | 345.1 | 369.9 | 367.2 | 410.8 | 380.7 | 412.7 | 433.2 |
| Kapitał własny | 60.8 | 60.8 | 69.5 | 73.7 | 200.1 | 217.3 | 243.6 | 256.1 | 276.0 | 255.0 | 265.4 | 284.5 | 311.1 | 281.3 | 303.5 | 324.6 | 360.9 | 364.8 | 425.9 | 499.8 | 536.4 | 455.2 | 505.5 | 532.5 | 581.1 | 521.4 | 545.2 | 545.0 | 587.2 | 556.4 | 589.0 | 608.3 |
| Udziały mniejszościowe | 3.9 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 3.6 | 3.6 | 2.1 | 2.2 | 5.4 | 5.8 | 6.0 | 6.3 | 6.2 | 2.6 | 2.6 | 2.3 | 2.7 | 2.5 | 2.3 | 2.2 | 1.7 | 0.9 | 0.5 | 0.2 | (0.7) | 5.8 | 5.3 | 4.9 | 5.3 | 3.9 |
| Pasywa | 311.7 | 60.8 | 428.6 | 415.3 | 679.4 | 688.4 | 691.4 | 704.6 | 961.8 | 960.6 | 1 015.7 | 1 044.9 | 1 087.8 | 1 202.3 | 1 221.3 | 1 224.4 | 1 276.8 | 1 277.6 | 1 340.5 | 1 407.0 | 1 461.3 | 1 416.7 | 1 451.4 | 1 412.8 | 2 168.0 | 2 113.5 | 2 159.3 | 2 183.5 | 2 173.0 | 2 207.1 | 2 123.1 | 2 080.0 |
| Inwestycje | 14.1 | 8.0 | 27.0 | 8.1 | 10.4 | 13.9 | 9.0 | 7.9 | 69.1 | 69.1 | 68.8 | 64.1 | 63.7 | 63.0 | 62.7 | 61.1 | 60.7 | 85.8 | 106.9 | 105.9 | 106.8 | 90.2 | 90.2 | 76.9 | 75.7 | 65.0 | 61.1 | 75.3 | 80.4 | 82.9 | 84.2 | 82.8 |
| Dług | 162.8 | 0.0 | 278.8 | 254.7 | 321.3 | 321.5 | 307.0 | 304.3 | 495.0 | 522.0 | 526.5 | 554.6 | 557.7 | 623.3 | 620.9 | 606.8 | 606.1 | 612.8 | 601.7 | 580.3 | 582.6 | 634.2 | 601.9 | 516.4 | 1 136.1 | 1 099.3 | 1 096.2 | 1 080.4 | 1 029.3 | 1 078.4 | 0.0 | 979.6 |
| Środki pieniężne i inne aktywa pieniężne | 3.8 | (4.0) | 12.6 | 6.3 | 139.7 | 180.1 | 196.3 | 212.8 | 82.3 | 81.7 | 67.9 | 115.0 | 138.7 | 97.7 | 105.5 | 120.6 | 145.7 | 101.4 | 118.7 | 160.3 | 127.5 | 83.8 | 130.6 | 149.9 | 213.1 | 110.8 | 117.4 | 158.7 | 117.4 | 165.8 | 118.6 | 121.2 |
| Dług netto | 159.0 | 4.0 | 266.2 | 248.5 | 181.6 | 141.4 | 110.7 | 91.5 | 412.7 | 440.4 | 458.6 | 439.6 | 419.0 | 525.6 | 515.4 | 486.2 | 460.3 | 511.4 | 483.0 | 420.0 | 455.0 | 550.5 | 471.3 | 366.5 | 923.0 | 988.5 | 978.7 | 921.7 | 911.9 | 912.6 | (118.6) | 858.4 |
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