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| Rok finansowy | 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 | 2021 | 2021 | 2021 | 2022 | 2022 | 2022 | 2022 | 2023 | 2023 | 2023 | 2023 | 2024 |
| Kwartał | 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 | Q1 |
| Aktywa | 848.4 | 860.8 | 965.1 | 1 033.2 | 1 069.1 | 1 011.0 | 1 000.3 | 0.0 | 1 009.5 | 855.8 | 567.4 | 0.0 | 605.3 | 1 525.4 | 1 525.4 | 0.0 | 1 740.4 | 0.0 | 1 674.5 | 1 709.8 | 1 758.1 | 1 765.1 | 1 753.7 | 1 857.6 | 1 821.2 | 1 851.0 | 1 858.3 | 2 006.1 | 2 046.2 | 2 114.5 | 2 230.7 | 2 578.7 | 2 695.7 | 2 769.0 | 2 533.8 | 2 627.3 | 2 501.2 | 2 495.0 | 2 333.4 | 2 419.4 |
| Aktywa trwałe | 442.0 | 446.9 | 584.6 | 581.5 | 578.4 | 576.4 | 574.7 | (21.7) | 570.6 | 410.7 | 374.7 | (15.2) | 366.8 | 842.2 | 842.2 | (41.4) | 867.8 | (69.1) | 895.0 | 907.4 | 943.3 | 977.7 | 1 012.3 | 1 037.2 | 1 039.4 | 1 049.9 | 1 060.4 | 1 111.2 | 1 059.7 | 1 092.2 | 1 123.8 | 1 187.7 | 1 215.6 | 1 259.6 | 1 221.7 | 1 213.8 | 1 266.6 | 1 263.0 | 1 256.3 | 1 257.8 |
| Rzeczowe aktywa trwałe netto | 406.8 | 410.5 | 548.2 | 544.9 | 541.2 | 538.9 | 532.7 | 0.0 | 523.7 | 404.8 | 288.8 | 0.0 | 284.8 | 687.5 | 687.5 | 0.0 | 699.5 | 0.0 | 720.8 | 907.4 | 767.9 | 0.0 | 832.5 | 1 037.2 | 862.2 | 0.0 | 871.7 | 1 111.2 | 921.1 | 0.0 | 989.7 | 0.0 | 1 032.6 | 0.0 | 1 050.3 | 0.0 | 1 051.3 | 0.0 | 1 062.1 | 0.0 |
| Wartość firmy | 12.5 | 12.6 | 9.7 | 12.5 | 12.6 | 12.2 | 9.7 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.3 | 22.1 | 22.1 | 0.0 | 22.1 | 0.0 | 24.5 | 0.0 | 24.5 | 0.0 | 27.2 | 0.0 | 27.2 | 0.0 | 27.2 | 0.0 | 42.5 | 0.0 | 36.3 | 0.0 | 34.4 | 0.0 | 24.5 | 0.0 | 24.5 | 0.0 | 24.5 | 0.0 |
| Wartości niematerialne i prawne | 1.6 | 1.4 | 6.3 | 3.2 | 2.9 | 3.1 | 7.1 | 0.0 | 0.0 | 1.0 | 1.5 | 0.0 | 0.9 | 52.4 | 52.4 | 0.0 | 52.0 | 0.0 | 52.1 | 0.0 | 52.3 | 0.0 | 52.8 | 0.0 | 52.6 | 0.0 | 52.3 | 0.0 | 52.6 | 0.0 | 53.6 | 0.0 | 53.6 | 0.0 | 53.0 | 0.0 | 52.9 | 0.0 | 52.6 | 0.0 |
| Wartość firmy i wartości niematerialne i prawne | 14.1 | 14.0 | 16.0 | 15.7 | 15.5 | 15.3 | 16.8 | 0.0 | 16.3 | 1.0 | 1.5 | 0.0 | 1.2 | 74.5 | 74.5 | 0.0 | 74.1 | 0.0 | 76.5 | 0.0 | 76.8 | 0.0 | 80.0 | 0.0 | 79.7 | 0.0 | 79.5 | 0.0 | 95.1 | 0.0 | 89.9 | 0.0 | 88.0 | 0.0 | 77.4 | 0.0 | 77.3 | 0.0 | 77.1 | 0.0 |
| Należności netto | 151.2 | 146.9 | 125.7 | 179.2 | 197.4 | 168.8 | 180.0 | 0.0 | 0.0 | 120.6 | 120.6 | 0.0 | 0.0 | 74.0 | 0.0 | 0.0 | 0.0 | 0.0 | 189.3 | 279.6 | 0.0 | 248.2 | 182.3 | 279.7 | 0.0 | 276.7 | 215.8 | 291.4 | 0.0 | 323.0 | 300.5 | 464.8 | 0.0 | 403.8 | 316.9 | 375.5 | 341.2 | 337.0 | 288.4 | 355.5 |
| Inwestycje długoterminowe | 10.4 | 10.3 | 10.4 | 18.8 | 19.1 | 19.1 | 21.4 | 0.0 | 26.7 | 3.4 | 80.7 | 0.0 | 3.6 | 68.0 | 77.9 | 0.0 | 82.9 | 0.0 | 96.2 | 0.0 | 97.4 | 0.0 | 98.6 | 0.0 | 96.6 | 0.0 | 109.1 | 0.0 | 42.8 | 0.0 | 42.5 | 0.0 | 93.3 | 0.0 | 93.9 | 0.0 | 138.0 | 0.0 | 117.1 | 0.0 |
| Aktywa obrotowe | 406.4 | 413.9 | 380.5 | 451.7 | 490.7 | 434.5 | 425.6 | 21.7 | 438.9 | 445.1 | 192.7 | 15.2 | 238.5 | 683.2 | 683.2 | 41.4 | 872.5 | 69.1 | 779.5 | 802.4 | 814.8 | 787.4 | 741.4 | 820.4 | 781.8 | 801.1 | 797.9 | 894.9 | 986.5 | 1 022.3 | 1 106.9 | 1 391.0 | 1 480.1 | 1 509.4 | 1 312.2 | 1 413.5 | 1 234.5 | 1 232.0 | 1 077.1 | 1 161.7 |
| Środki pieniężne i Inwestycje | 14.5 | 9.3 | 18.6 | 16.7 | 23.7 | 28.1 | 34.8 | 21.7 | 17.6 | 15.2 | 23.8 | 15.2 | 9.7 | 41.4 | 41.4 | 41.4 | 69.1 | 69.1 | 34.2 | 4.5 | 31.3 | 23.2 | 48.7 | 45.1 | 32.0 | 39.5 | 33.8 | 49.2 | 51.8 | 33.4 | 91.1 | 57.8 | 22.7 | 44.0 | 35.2 | 45.0 | 42.5 | 57.1 | 40.5 | 57.9 |
| Zapasy | 240.1 | 256.7 | 226.9 | 253.4 | 267.0 | 237.5 | 198.2 | 0.0 | 223.9 | 232.8 | 103.0 | 0.0 | 140.5 | 433.9 | 433.5 | 0.0 | 530.2 | 0.0 | 519.2 | 489.7 | 512.9 | 502.8 | 470.0 | 486.9 | 486.1 | 483.5 | 503.8 | 544.8 | 609.3 | 647.1 | 697.6 | 835.8 | 968.2 | 1 004.2 | 861.9 | 901.2 | 838.7 | 825.4 | 734.7 | 740.0 |
| Inwestycje krótkoterminowe | 0.4 | 0.6 | 2.9 | (5.1) | (5.0) | (5.2) | (8.6) | 43.4 | (8.8) | 0.0 | (6.4) | 30.4 | 67.8 | 0.0 | (10.0) | 82.9 | 0.0 | 138.1 | (9.5) | 0.0 | (11.1) | 0.0 | (9.2) | 0.0 | (9.2) | 0.0 | (13.1) | 0.0 | (10.2) | 0.0 | (8.3) | 0.0 | (54.9) | 0.0 | 3.2 | 0.0 | (81.0) | 0.0 | 3.8 | 0.0 |
| Środki pieniężne i inne aktywa pieniężne | 14.5 | 9.3 | 18.6 | 16.7 | 23.7 | 28.1 | 34.8 | (21.7) | 17.6 | 15.2 | 23.8 | (15.2) | 9.7 | 41.4 | 41.4 | (41.4) | 69.1 | (69.1) | 34.2 | 4.5 | 31.3 | 23.2 | 48.7 | 45.1 | 32.0 | 39.5 | 33.8 | 49.2 | 51.8 | 33.4 | 91.1 | 57.8 | 22.7 | 44.0 | 35.2 | 45.0 | 42.5 | 57.1 | 40.5 | 57.9 |
| Należności krótkoterminowe | 132.5 | 138.4 | 59.9 | 154.6 | 181.3 | 157.9 | 168.5 | 0.0 | 162.8 | 85.7 | 66.3 | 0.0 | 95.1 | 151.7 | 130.9 | 0.0 | 324.8 | 0.0 | 192.7 | 258.7 | 299.3 | 294.9 | 213.0 | 300.0 | 262.3 | 278.5 | 309.7 | 359.7 | 407.6 | 446.0 | 412.3 | 512.8 | 482.4 | 484.4 | 384.5 | 519.2 | 473.5 | 494.8 | 395.3 | 519.8 |
| Dług krótkoterminowy | 191.0 | 213.5 | 239.3 | 256.6 | 262.1 | 236.0 | 236.3 | 0.0 | 262.6 | 109.6 | 110.5 | 0.0 | 148.2 | 273.0 | 275.3 | 0.0 | 252.5 | 0.0 | 193.6 | 218.9 | 199.8 | 154.1 | 162.4 | 311.3 | 199.0 | 212.2 | 193.7 | 236.4 | 268.4 | 298.3 | 205.7 | 285.1 | 312.5 | 330.6 | 207.1 | 224.7 | 179.7 | 175.8 | 151.5 | 129.9 |
| Zobowiązania krótkoterminowe | 330.6 | 360.0 | 349.4 | 419.7 | 450.7 | 401.6 | 414.4 | 0.0 | 433.1 | 225.4 | 191.3 | 0.0 | 244.8 | 464.3 | 464.3 | 0.0 | 598.8 | 0.0 | 464.9 | 477.6 | 534.6 | 449.0 | 444.7 | 611.3 | 493.3 | 490.7 | 524.3 | 596.1 | 715.1 | 744.3 | 648.6 | 797.9 | 859.9 | 815.0 | 666.9 | 762.8 | 685.4 | 670.5 | 568.2 | 649.7 |
| Rozliczenia międzyokresowe | 7.2 | 8.1 | 33.0 | 6.9 | 7.3 | 7.7 | 45.3 | 0.0 | 7.7 | 0.0 | 20.2 | 0.0 | 1.3 | 0.0 | 60.5 | 0.0 | 8.9 | 0.0 | 78.7 | 0.0 | 25.3 | 0.0 | 69.3 | 0.0 | 17.5 | 0.0 | 10.1 | 0.0 | 24.1 | 0.0 | 30.6 | 0.0 | 11.2 | (330.6) | 8.4 | 0.0 | 6.7 | 0.0 | 10.9 | 0.0 |
| Zobowiązania długoterminowe | 459.2 | 455.3 | 468.4 | 466.1 | 474.7 | 488.3 | 478.2 | 0.0 | 452.5 | 176.6 | 276.5 | 0.0 | 253.0 | 392.7 | 392.7 | 0.0 | 443.8 | 0.0 | 479.1 | 486.2 | 483.8 | 555.7 | 547.7 | 492.7 | 571.7 | 588.0 | 555.7 | 593.9 | 554.4 | 558.0 | 773.8 | 888.2 | 872.2 | 917.2 | 888.6 | 880.0 | 852.5 | 847.7 | 790.2 | 792.0 |
| Rezerwy z tytułu odroczonego podatku | 24.5 | 23.0 | 39.9 | 39.2 | 40.3 | 47.2 | 46.7 | 0.0 | 46.6 | 0.0 | 30.9 | 0.0 | 29.9 | 0.0 | 61.8 | 0.0 | 63.9 | 0.0 | 58.0 | 0.0 | 58.1 | 0.0 | 58.8 | 0.0 | 55.1 | 0.0 | 55.4 | 0.0 | 55.3 | 0.0 | 57.0 | 0.0 | 72.3 | 0.0 | 62.0 | 0.0 | 57.5 | 0.0 | 56.9 | 0.0 |
| Zobowiązania długoterminowe | 459.2 | 455.3 | 468.4 | 466.1 | 474.7 | 488.3 | 478.2 | 0.0 | 452.5 | 176.6 | 276.5 | 0.0 | 253.0 | 392.7 | 392.7 | 0.0 | 443.8 | 0.0 | 479.1 | 486.2 | 483.8 | 555.7 | 547.7 | 492.7 | 571.7 | 588.0 | 555.7 | 593.9 | 554.4 | 558.0 | 773.8 | 888.2 | 872.2 | 917.2 | 888.6 | 880.0 | 852.5 | 847.7 | 790.2 | 792.0 |
| Zobowiązania z tytułu leasingu | (15.6) | (15.5) | 0.0 | 0.0 | 0.0 | 0.5 | 0.8 | 0.0 | 0.8 | 0.0 | 8.6 | 0.0 | 0.0 | 0.0 | 16.3 | 0.0 | 15.2 | 0.0 | 13.8 | 0.0 | 21.6 | 0.0 | 15.6 | 0.0 | 15.3 | 0.0 | 14.5 | 0.0 | 16.8 | 0.0 | 15.2 | 0.0 | 14.1 | 0.0 | 9.8 | 0.0 | 6.4 | 0.0 | 10.5 | 0.0 |
| Zobowiązania ogółem | 789.8 | 815.4 | 817.7 | 885.9 | 925.4 | 889.9 | 892.6 | 0.0 | 885.6 | 402.1 | 467.8 | 0.0 | 497.8 | 857.0 | 857.0 | 0.0 | 1 042.6 | 0.0 | 944.1 | 963.8 | 1 018.4 | 1 004.7 | 992.4 | 1 104.0 | 1 065.0 | 1 078.7 | 1 080.0 | 1 190.0 | 1 269.5 | 1 302.3 | 1 422.4 | 1 686.1 | 1 732.0 | 1 732.2 | 1 555.5 | 1 642.7 | 1 537.9 | 1 518.3 | 1 358.4 | 1 441.7 |
| Kapitał (fundusz) podstawowy | 38.5 | 38.5 | 38.5 | 38.5 | 38.5 | 38.5 | 38.5 | 0.0 | 38.5 | 105.8 | 38.5 | 0.0 | 38.5 | 146.3 | 146.3 | 0.0 | 146.3 | 0.0 | 146.3 | 146.3 | 146.3 | 146.3 | 146.3 | 146.3 | 146.3 | 146.3 | 146.3 | 146.3 | 146.3 | 146.3 | 146.3 | 146.3 | 146.3 | 146.3 | 146.3 | 146.3 | 146.3 | 146.3 | 146.3 | 146.3 |
| Zyski zatrzymane | (139.3) | (149.9) | (175.0) | (174.2) | (176.2) | (192.5) | (201.6) | 0.0 | (173.4) | 344.8 | (164.5) | 0.0 | (155.3) | 371.8 | 161.8 | 0.0 | 189.9 | 0.0 | 224.3 | 0.0 | 229.6 | 0.0 | 230.6 | 0.0 | 222.0 | 0.0 | 241.8 | 0.0 | 252.5 | 0.0 | 286.4 | 0.0 | 388.7 | 0.0 | 429.9 | 0.0 | 417.0 | 0.0 | 464.8 | 0.0 |
| Kapitał własny | 58.5 | 45.4 | 147.3 | 147.4 | 143.7 | 121.1 | 107.7 | 436.1 | 123.9 | 453.7 | 99.5 | 453.7 | 107.4 | 668.4 | 668.4 | 668.4 | 697.8 | 697.8 | 730.5 | 746.0 | 739.7 | 760.4 | 761.3 | 753.6 | 756.2 | 772.3 | 778.3 | 816.1 | 776.7 | 812.2 | 808.3 | 892.5 | 963.6 | 1 036.8 | 978.4 | 984.5 | 963.3 | 976.8 | 962.4 | 977.7 |
| Udziały mniejszościowe | 22.3 | 19.8 | 26.5 | 27.2 | 27.0 | 25.6 | 25.1 | 0.0 | 19.3 | 2.1 | 9.4 | 0.0 | 10.2 | 12.9 | 12.9 | 0.0 | 13.3 | 0.0 | 13.7 | 14.1 | 14.0 | 14.1 | 14.1 | 13.6 | 13.6 | 13.9 | 14.4 | 17.9 | 18.9 | 19.1 | 19.1 | 20.7 | 19.0 | 19.0 | 14.3 | 16.1 | 22.4 | 23.7 | 22.8 | 24.4 |
| Pasywa | 848.4 | 860.8 | 965.1 | 1 033.2 | 1 069.1 | 1 011.0 | 1 000.3 | 436.1 | 1 009.5 | 855.8 | 567.4 | 453.7 | 605.3 | 1 525.4 | 1 525.4 | 668.4 | 1 740.4 | 697.8 | 1 674.5 | 1 709.8 | 1 758.1 | 1 765.1 | 1 753.7 | 1 857.6 | 1 821.2 | 1 851.0 | 1 858.3 | 2 006.1 | 2 046.2 | 2 114.5 | 2 230.7 | 2 578.7 | 2 695.7 | 2 769.0 | 2 533.8 | 2 627.3 | 2 501.2 | 2 495.0 | 2 333.4 | 2 419.4 |
| Inwestycje | 10.8 | 11.0 | 13.3 | 13.6 | 14.0 | 13.9 | 12.8 | 43.4 | 17.9 | 3.4 | 74.4 | 30.4 | 71.5 | 68.0 | 68.0 | 82.9 | 82.9 | 138.1 | 86.7 | 0.0 | 86.3 | 0.0 | 89.4 | 0.0 | 87.4 | 0.0 | 96.0 | 0.0 | 32.5 | 0.0 | 34.2 | 0.0 | 38.4 | 0.0 | 28.3 | 0.0 | 57.1 | 0.0 | 117.1 | 0.0 |
| Dług | 605.4 | 625.6 | 616.1 | 649.1 | 662.5 | 643.6 | 631.5 | 0.0 | 633.6 | 216.3 | 332.3 | 0.0 | 365.3 | 565.9 | 568.2 | 0.0 | 595.3 | 0.0 | 578.0 | 614.3 | 589.7 | 621.1 | 614.6 | 711.4 | 678.6 | 707.5 | 656.8 | 736.4 | 730.4 | 763.8 | 878.2 | 1 073.2 | 1 071.4 | 1 132.0 | 990.8 | 1 000.2 | 928.0 | 919.5 | 853.9 | 823.0 |
| Środki pieniężne i inne aktywa pieniężne | 14.5 | 9.3 | 18.6 | 16.7 | 23.7 | 28.1 | 34.8 | (21.7) | 17.6 | 15.2 | 23.8 | (15.2) | 9.7 | 41.4 | 41.4 | (41.4) | 69.1 | (69.1) | 34.2 | 4.5 | 31.3 | 23.2 | 48.7 | 45.1 | 32.0 | 39.5 | 33.8 | 49.2 | 51.8 | 33.4 | 91.1 | 57.8 | 22.7 | 44.0 | 35.2 | 45.0 | 42.5 | 57.1 | 40.5 | 57.9 |
| Dług netto | 591.0 | 616.3 | 597.6 | 632.5 | 638.8 | 615.5 | 596.7 | 21.7 | 616.0 | 201.1 | 308.5 | 15.2 | 355.6 | 524.5 | 526.8 | 41.4 | 526.2 | 69.1 | 543.7 | 609.8 | 558.4 | 597.9 | 565.9 | 666.4 | 646.7 | 668.0 | 623.0 | 687.3 | 678.6 | 730.3 | 787.1 | 1 015.4 | 1 048.8 | 1 088.1 | 955.6 | 955.2 | 885.5 | 862.4 | 813.4 | 765.1 |
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