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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 | 844.3 | 810.4 | 733.7 | 733.7 | 684.0 | 682.7 | 667.3 | 649.7 | 611.5 | 605.3 | 612.5 | 635.1 | 639.1 | 652.6 | 666.9 | 681.8 | 700.0 | 775.2 | 786.6 | 791.6 | 788.2 | 791.7 | 783.1 | 736.7 | 851.9 | 869.5 | 902.4 | 913.0 | 906.2 | 902.3 | 984.9 | 996.1 | 1 037.3 | 1 053.2 | 1 034.4 | 1 045.1 | 1 177.4 | 1 184.2 | 1 189.1 | 1 231.4 | 1 349.5 |
| Aktywa trwałe | 458.1 | 447.1 | 396.7 | 396.7 | 380.0 | 376.2 | 369.8 | 361.6 | 344.7 | 338.3 | 332.6 | 328.1 | 321.2 | 328.1 | 324.3 | 320.0 | 314.4 | 381.7 | 382.0 | 379.2 | 379.7 | 388.4 | 380.9 | 334.0 | 445.3 | 442.9 | 498.1 | 502.6 | 501.6 | 489.8 | 531.6 | 521.8 | 521.2 | 513.8 | 525.5 | 528.3 | 528.9 | 567.3 | 645.1 | 676.9 | 687.6 |
| Rzeczowe aktywa trwałe netto | 70.0 | 69.0 | 70.3 | 70.3 | 68.5 | 68.2 | 66.4 | 63.1 | 60.8 | 58.3 | 56.6 | 55.7 | 53.3 | 52.3 | 53.0 | 52.6 | 51.3 | 122.3 | 124.6 | 125.8 | 129.9 | 129.1 | 124.1 | 116.1 | 112.1 | 114.1 | 108.6 | 105.0 | 109.1 | 106.5 | 109.9 | 100.7 | 103.4 | 100.1 | 101.6 | 104.7 | 110.3 | 117.5 | 118.9 | 121.5 | 128.1 |
| Wartość firmy | 253.3 | 253.3 | 206.9 | 206.9 | 197.4 | 197.2 | 197.2 | 197.2 | 187.6 | 187.6 | 187.6 | 187.6 | 187.6 | 194.1 | 194.0 | 194.1 | 194.1 | 194.1 | 194.1 | 194.1 | 194.1 | 202.5 | 202.5 | 166.4 | 248.3 | 248.5 | 300.9 | 308.9 | 308.5 | 301.6 | 334.8 | 333.0 | 333.8 | 333.8 | 342.3 | 342.1 | 344.0 | 370.9 | 426.8 | 448.1 | 452.3 |
| Wartości niematerialne i prawne | 130.3 | 123.1 | 117.6 | 117.6 | 112.3 | 109.0 | 104.4 | 99.7 | 94.8 | 90.7 | 86.7 | 83.0 | 78.5 | 80.0 | 75.7 | 71.8 | 67.2 | 63.6 | 60.0 | 56.1 | 52.6 | 53.3 | 50.5 | 47.6 | 80.1 | 76.0 | 83.2 | 83.6 | 79.2 | 77.0 | 83.1 | 84.5 | 79.6 | 74.8 | 72.5 | 67.9 | 63.9 | 67.7 | 85.9 | 89.4 | 85.7 |
| Wartość firmy i wartości niematerialne i prawne | 383.6 | 376.4 | 324.5 | 324.5 | 309.7 | 306.2 | 301.7 | 296.9 | 282.4 | 278.3 | 274.3 | 270.6 | 266.1 | 274.1 | 269.7 | 265.8 | 261.3 | 257.7 | 254.0 | 250.1 | 246.6 | 255.8 | 253.0 | 214.0 | 328.4 | 324.5 | 384.0 | 392.5 | 387.7 | 378.6 | 417.9 | 417.5 | 413.3 | 408.6 | 414.7 | 410.0 | 407.9 | 438.6 | 512.7 | 537.5 | 538.0 |
| Należności netto | 259.3 | 235.3 | 220.3 | 207.8 | 186.8 | 182.2 | 180.2 | 169.9 | 169.9 | 177.8 | 182.8 | 191.8 | 195.6 | 206.0 | 224.2 | 223.2 | 225.3 | 235.4 | 246.3 | 245.5 | 220.6 | 230.7 | 185.5 | 180.4 | 188.4 | 188.2 | 214.1 | 234.4 | 245.1 | 249.7 | 299.3 | 314.3 | 320.9 | 354.3 | 373.1 | 368.6 | 353.5 | 349.0 | 363.3 | 387.4 | 390.1 |
| Inwestycje długoterminowe | 0.0 | (7.9) | (8.3) | 0.0 | 0.0 | (9.4) | (9.8) | (9.8) | 0.0 | (10.4) | (11.8) | 0.0 | 0.0 | (8.4) | (8.0) | (8.0) | 0.0 | (9.4) | (9.7) | (11.1) | 0.0 | (11.5) | (10.8) | (4.1) | 0.0 | (2.4) | (2.9) | (8.5) | (7.5) | (7.9) | 0.0 | 0.0 | (33.1) | 0.0 | (2.2) | (2.1) | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 |
| Aktywa obrotowe | 386.3 | 363.3 | 337.0 | 337.0 | 304.0 | 306.5 | 297.5 | 288.0 | 266.8 | 267.0 | 279.8 | 306.9 | 317.9 | 324.5 | 342.6 | 361.8 | 385.6 | 393.5 | 404.6 | 412.3 | 408.5 | 403.3 | 402.2 | 402.7 | 406.6 | 426.6 | 404.3 | 410.4 | 404.6 | 412.6 | 453.3 | 474.3 | 516.1 | 539.3 | 509.0 | 516.8 | 648.6 | 616.8 | 544.1 | 558.9 | 661.9 |
| Środki pieniężne i Inwestycje | 0.0 | 2.4 | 8.1 | 8.1 | 1.7 | 0.6 | 1.1 | 3.4 | 1.6 | 1.0 | 2.5 | 19.5 | 22.0 | 12.6 | 2.5 | 16.0 | 40.3 | 30.6 | 25.4 | 28.4 | 54.2 | 32.7 | 78.7 | 97.3 | 117.4 | 127.4 | 79.2 | 63.0 | 49.0 | 36.6 | 20.6 | 17.0 | 46.0 | 58.3 | 15.5 | 27.2 | 173.2 | 139.8 | 50.0 | 35.0 | 148.3 |
| Zapasy | 115.7 | 112.7 | 108.1 | 108.1 | 103.8 | 105.9 | 98.4 | 98.2 | 83.7 | 84.3 | 90.7 | 87.7 | 91.4 | 103.2 | 110.8 | 116.5 | 114.8 | 121.8 | 128.0 | 131.9 | 129.4 | 133.0 | 131.8 | 118.9 | 97.1 | 103.4 | 103.4 | 106.4 | 100.9 | 111.9 | 119.7 | 131.3 | 101.4 | 109.4 | 105.0 | 105.1 | 103.8 | 108.2 | 107.5 | 109.8 | 103.1 |
| Inwestycje krótkoterminowe | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 4.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 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 | 0.0 | 2.4 | 8.1 | 8.1 | 1.7 | 0.6 | 1.1 | 3.4 | 1.6 | 1.0 | 2.5 | 19.5 | 22.0 | 12.6 | 2.5 | 16.0 | 40.3 | 30.6 | 25.4 | 28.4 | 54.2 | 32.7 | 78.7 | 97.3 | 117.4 | 127.4 | 79.2 | 63.0 | 49.0 | 36.6 | 20.6 | 17.0 | 46.0 | 58.3 | 15.5 | 27.2 | 173.2 | 139.8 | 50.0 | 35.0 | 148.3 |
| Należności krótkoterminowe | 100.8 | 93.7 | 84.2 | 82.7 | 77.1 | 73.9 | 72.5 | 77.0 | 78.7 | 79.3 | 89.0 | 81.5 | 80.3 | 90.9 | 95.0 | 91.1 | 87.4 | 92.5 | 89.3 | 83.2 | 63.7 | 82.6 | 82.4 | 81.6 | 64.8 | 70.6 | 80.2 | 91.4 | 77.8 | 81.4 | 103.6 | 97.9 | 100.8 | 106.3 | 94.0 | 101.4 | 96.5 | 97.3 | 101.2 | 106.8 | 103.7 |
| Dług krótkoterminowy | 38.6 | 41.6 | 44.6 | 47.7 | 50.8 | 363.5 | 112.1 | 115.2 | 51.4 | 224.7 | 218.0 | 3.4 | 3.4 | 3.4 | 3.4 | 3.4 | 3.4 | 38.7 | 39.2 | 37.9 | 20.1 | 34.4 | 34.3 | 35.7 | 19.2 | 38.5 | 38.3 | 39.7 | 21.5 | 39.5 | 51.0 | 79.0 | 22.5 | 39.8 | 39.0 | 35.3 | 20.9 | 37.1 | 35.9 | 35.4 | 21.5 |
| Zobowiązania krótkoterminowe | 207.2 | 190.9 | 195.2 | 195.2 | 180.1 | 477.3 | 224.1 | 233.0 | 166.7 | 338.9 | 340.6 | 122.3 | 124.8 | 131.8 | 133.1 | 136.4 | 143.3 | 158.6 | 158.3 | 152.0 | 148.2 | 144.6 | 149.2 | 155.9 | 144.1 | 153.4 | 197.8 | 188.6 | 181.1 | 178.0 | 237.5 | 245.9 | 212.9 | 224.8 | 208.0 | 221.9 | 224.2 | 229.4 | 227.7 | 249.4 | 244.0 |
| Rozliczenia międzyokresowe | 13.1 | 11.3 | 9.4 | 9.4 | 9.1 | 7.3 | 3.9 | 5.5 | 5.3 | 7.1 | 5.1 | 7.9 | 6.4 | 6.9 | 11.0 | 8.4 | 13.9 | 12.1 | 11.0 | 11.8 | 15.3 | 10.4 | 9.0 | 13.4 | 7.7 | 9.9 | 9.7 | 8.5 | 16.5 | 18.8 | 19.5 | 29.8 | 30.5 | 24.7 | 20.9 | 19.8 | 21.7 | 20.8 | 25.4 | 24.6 | 13.7 |
| Zobowiązania długoterminowe | 394.2 | 378.5 | 336.3 | 336.3 | 305.0 | 11.3 | 244.0 | 210.6 | 192.3 | 12.9 | 14.0 | 251.1 | 245.7 | 246.6 | 248.5 | 248.1 | 248.4 | 300.0 | 298.1 | 297.2 | 295.1 | 294.9 | 276.1 | 257.3 | 359.9 | 363.2 | 359.7 | 363.0 | 366.4 | 364.2 | 371.8 | 364.6 | 459.0 | 454.1 | 457.0 | 459.7 | 572.4 | 579.3 | 576.8 | 579.7 | 438.7 |
| Rezerwy z tytułu odroczonego podatku | 21.3 | 17.7 | 7.8 | 7.8 | 6.3 | 11.3 | 8.9 | 7.6 | 19.0 | 10.4 | 11.8 | 12.1 | 7.1 | 8.4 | 8.0 | 8.0 | 8.6 | 9.4 | 9.7 | 11.1 | 9.9 | 11.5 | 10.8 | 4.1 | 1.8 | 2.2 | 2.5 | 8.5 | 7.5 | 7.9 | 10.9 | 8.9 | 4.9 | 2.1 | 2.2 | 2.1 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 |
| Zobowiązania długoterminowe | 394.2 | 378.5 | 336.3 | 336.3 | 305.0 | 11.3 | 244.0 | 210.6 | 192.3 | 12.9 | 14.0 | 251.1 | 245.7 | 246.6 | 248.5 | 248.1 | 248.4 | 300.0 | 298.1 | 297.2 | 295.1 | 294.9 | 276.1 | 257.3 | 359.9 | 363.2 | 359.7 | 363.0 | 366.4 | 364.2 | 371.8 | 364.6 | 459.0 | 454.1 | 457.0 | 459.7 | 572.4 | 579.3 | 576.8 | 579.7 | 438.7 |
| 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 | 70.7 | 69.1 | 67.3 | 66.2 | 63.4 | 60.0 | 57.9 | 53.9 | 58.9 | 55.4 | 53.7 | 58.1 | 57.1 | 58.7 | 54.8 | 58.3 | 56.2 | 55.0 | 49.5 | 49.8 | 54.7 | 51.8 | 49.8 | 0.0 |
| Zobowiązania ogółem | 601.4 | 569.4 | 531.5 | 531.5 | 485.1 | 488.7 | 468.1 | 443.6 | 359.0 | 351.7 | 354.7 | 373.4 | 370.5 | 378.4 | 381.6 | 384.5 | 391.7 | 458.6 | 456.4 | 449.2 | 443.3 | 439.5 | 425.3 | 413.2 | 504.0 | 516.5 | 557.5 | 551.6 | 547.5 | 542.2 | 609.3 | 610.5 | 671.9 | 678.9 | 665.0 | 681.5 | 796.6 | 808.7 | 804.5 | 829.1 | 926.7 |
| Kapitał (fundusz) podstawowy | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 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 | 0.2 |
| Zyski zatrzymane | 148.4 | 158.0 | 112.7 | 112.7 | 109.8 | 104.6 | 109.8 | 110.0 | 117.4 | 120.5 | 124.6 | 127.6 | 134.2 | 138.7 | 150.3 | 158.6 | 169.7 | 177.0 | 190.4 | 203.5 | 205.7 | 211.4 | 213.3 | 178.6 | 176.6 | 177.0 | 194.5 | 201.6 | 202.5 | 215.1 | 229.5 | 243.4 | 250.5 | 268.1 | 287.1 | 303.3 | 319.3 | 330.6 | 347.3 | 368.3 | 389.7 |
| Kapitał własny | 243.0 | 241.0 | 202.2 | 202.2 | 198.9 | 194.0 | 199.2 | 206.1 | 252.5 | 253.6 | 257.8 | 261.6 | 268.5 | 274.2 | 285.4 | 297.4 | 308.3 | 316.6 | 330.2 | 342.4 | 344.9 | 352.2 | 357.8 | 323.6 | 347.9 | 352.9 | 344.9 | 361.3 | 358.7 | 360.1 | 375.6 | 385.6 | 365.4 | 374.3 | 369.5 | 363.6 | 380.9 | 375.5 | 384.7 | 402.4 | 422.8 |
| Udziały mniejszościowe | 0.0 | 0.0 | 2.2 | 2.2 | 1.8 | 1.6 | 1.5 | 1.3 | 0.9 | 0.7 | 0.4 | 0.3 | 0.6 | 0.3 | 0.5 | 0.5 | 1.4 | 1.3 | 1.2 | 1.2 | 1.1 | 1.1 | 1.0 | 0.9 | 0.8 | 0.6 | 0.4 | 0.2 | 0.1 | (0.1) | 0.0 | (0.9) | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 |
| Pasywa | 844.3 | 810.4 | 733.7 | 733.7 | 684.0 | 682.7 | 667.3 | 649.7 | 611.5 | 605.3 | 612.5 | 635.1 | 639.1 | 652.6 | 666.9 | 681.8 | 700.0 | 775.2 | 786.6 | 791.6 | 788.2 | 791.7 | 783.1 | 736.7 | 851.9 | 869.5 | 902.4 | 913.0 | 906.2 | 902.3 | 984.9 | 996.1 | 1 037.3 | 1 053.2 | 1 034.4 | 1 045.1 | 1 177.4 | 1 184.2 | 1 189.1 | 1 231.4 | 1 349.5 |
| Inwestycje | 0.0 | (7.9) | (8.3) | 0.0 | 0.0 | (9.4) | (9.8) | (9.8) | 0.0 | (10.4) | (11.8) | 0.0 | 0.0 | (8.4) | (8.0) | (8.0) | 0.0 | (9.4) | (9.7) | (11.1) | 0.0 | (11.5) | (10.8) | (4.1) | 0.0 | (2.4) | (2.9) | (8.5) | (7.5) | (7.9) | 0.0 | 0.0 | (33.1) | 0.0 | (2.2) | (2.1) | 0.0 | 0.0 | 0.0 | (0.1) | 0.0 |
| Dług | 411.5 | 402.4 | 376.2 | 376.2 | 349.5 | 363.5 | 347.1 | 318.3 | 224.7 | 227.2 | 220.3 | 242.4 | 242.0 | 241.6 | 241.3 | 240.8 | 240.4 | 310.7 | 308.7 | 305.4 | 304.1 | 301.2 | 282.6 | 270.2 | 374.3 | 378.9 | 375.1 | 372.9 | 376.8 | 375.5 | 407.8 | 412.4 | 471.8 | 469.3 | 467.8 | 462.0 | 587.9 | 580.4 | 577.1 | 574.6 | 54.7 |
| Środki pieniężne i inne aktywa pieniężne | 0.0 | 2.4 | 8.1 | 8.1 | 1.7 | 0.6 | 1.1 | 3.4 | 1.6 | 1.0 | 2.5 | 19.5 | 22.0 | 12.6 | 2.5 | 16.0 | 40.3 | 30.6 | 25.4 | 28.4 | 54.2 | 32.7 | 78.7 | 97.3 | 117.4 | 127.4 | 79.2 | 63.0 | 49.0 | 36.6 | 20.6 | 17.0 | 46.0 | 58.3 | 15.5 | 27.2 | 173.2 | 139.8 | 50.0 | 35.0 | 148.3 |
| Dług netto | 411.5 | 400.0 | 368.0 | 368.0 | 347.8 | 362.9 | 346.0 | 314.8 | 223.1 | 226.2 | 217.8 | 222.9 | 220.0 | 229.0 | 238.8 | 224.8 | 200.1 | 280.1 | 283.3 | 277.0 | 249.9 | 268.4 | 204.0 | 173.0 | 257.0 | 251.5 | 295.9 | 309.9 | 327.8 | 338.9 | 387.2 | 395.5 | 425.8 | 411.0 | 452.2 | 434.8 | 414.7 | 440.6 | 527.0 | 539.6 | (93.6) |
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