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| Rok finansowy | 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 |
| Aktywa | 318.0 | 0.0 | 329.9 | 345.3 | 381.3 | 373.0 | 333.1 | 334.8 | 360.4 | 387.9 | 408.0 | 414.5 | 462.7 | 409.6 | 420.3 | 439.4 | 497.1 | 506.1 | 628.5 | 625.1 | 689.8 | 1 166.0 | 1 127.0 | 1 104.1 | 1 188.1 | 1 221.8 | 1 335.7 | 1 295.9 | 1 511.7 | 1 499.0 | 1 432.0 | 1 510.1 | 1 458.0 |
| Aktywa trwałe | 263.5 | (18.3) | 264.2 | 282.4 | 283.5 | 297.4 | 273.3 | 272.9 | 309.5 | 320.5 | 337.1 | 339.5 | 387.1 | 324.9 | 329.4 | 335.8 | 369.6 | 355.4 | 426.1 | 438.0 | 481.1 | 619.6 | 603.8 | 659.9 | 795.6 | 890.6 | 1 054.9 | 1 122.6 | 1 312.2 | 1 369.2 | 1 307.5 | 1 383.5 | 1 316.2 |
| Rzeczowe aktywa trwałe netto | 242.6 | 0.0 | 243.6 | 260.4 | 280.7 | 294.3 | 270.9 | 271.1 | 306.4 | 318.3 | 334.8 | 331.0 | 365.4 | 299.8 | 304.9 | 312.7 | 354.7 | 341.9 | 423.9 | 437.0 | 477.5 | 613.2 | 597.6 | 653.0 | 771.0 | 869.1 | 1 032.5 | 1 065.5 | 1 281.9 | 1 300.0 | 1 263.2 | 1 332.2 | 1 269.8 |
| Wartość firmy | 17.8 | 0.0 | 17.5 | 18.3 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 |
| Wartości niematerialne i prawne | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 |
| Wartość firmy i wartości niematerialne i prawne | 17.8 | 0.0 | 17.5 | 18.3 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | (9.0) | 0.0 | (6.1) | 0.0 | 0.0 |
| Należności netto | 0.0 | 0.0 | 2.1 | 6.2 | 2.2 | 1.6 | 5.2 | 1.5 | 11.2 | 21.6 | 7.6 | 7.8 | 7.7 | 4.3 | 1.5 | 26.3 | 36.4 | 38.5 | 30.9 | 38.4 | 46.2 | 40.7 | 59.2 | 46.4 | 33.4 | 46.5 | 39.7 | 33.1 | 29.1 | 33.0 | 38.5 | 52.2 | 40.3 |
| Inwestycje długoterminowe | 0.0 | 0.0 | 0.0 | 0.0 | 0.8 | 0.0 | 0.0 | 0.6 | 0.7 | 0.0 | 0.7 | 1.1 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 10.4 | 8.2 | 6.1 | 12.7 | 9.0 | 6.4 | 6.1 | 5.2 | 0.0 |
| Aktywa obrotowe | 54.4 | 18.3 | 65.7 | 62.9 | 97.9 | 75.6 | 59.8 | 62.0 | 51.0 | 67.3 | 70.9 | 75.0 | 75.6 | 84.7 | 91.0 | 103.7 | 127.5 | 150.8 | 202.3 | 187.0 | 208.7 | 546.4 | 523.2 | 444.2 | 392.4 | 331.2 | 280.8 | 173.3 | 199.5 | 129.8 | 124.6 | 126.6 | 141.8 |
| Środki pieniężne i Inwestycje | 18.3 | 18.3 | 24.8 | 14.9 | 51.1 | 27.1 | 17.1 | 20.5 | 18.9 | 19.5 | 33.5 | 21.7 | 21.5 | 44.3 | 51.6 | 54.3 | 62.5 | 84.6 | 137.7 | 119.1 | 130.1 | 465.5 | 429.9 | 359.8 | 317.4 | 236.6 | 180.4 | 87.2 | 111.7 | 51.6 | 44.8 | 20.2 | 50.4 |
| Zapasy | 5.2 | 0.0 | 7.2 | 9.0 | 8.5 | 15.0 | 7.6 | 9.2 | 14.6 | 18.8 | 18.7 | 19.7 | 19.4 | 16.5 | 20.6 | 20.9 | 25.5 | 21.0 | 27.2 | 24.3 | 26.0 | 33.7 | 30.1 | 31.2 | 31.0 | 32.6 | 41.4 | 42.2 | 42.3 | 35.4 | 34.2 | 47.2 | 42.1 |
| Inwestycje krótkoterminowe | 0.0 | 36.6 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 26.4 | 0.0 | 100.0 | 100.6 | 149.6 | 139.7 | 26.7 | 56.0 | 42.6 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 |
| Środki pieniężne i inne aktywa pieniężne | 18.3 | (18.3) | 24.8 | 14.9 | 51.1 | 27.1 | 17.1 | 20.5 | 18.9 | 19.5 | 33.5 | 21.7 | 21.5 | 44.3 | 51.6 | 54.3 | 62.5 | 84.6 | 137.7 | 92.6 | 130.1 | 365.5 | 329.3 | 210.2 | 177.7 | 209.9 | 124.4 | 44.5 | 111.7 | 51.6 | 44.8 | 20.2 | 50.4 |
| Należności krótkoterminowe | 15.3 | 0.0 | 41.3 | 26.2 | 13.3 | 20.5 | 26.1 | 29.7 | 19.0 | 29.9 | 31.8 | 34.6 | 21.8 | 24.8 | 33.8 | 33.5 | 14.5 | 28.1 | 38.8 | 38.5 | 25.4 | 26.7 | 27.5 | 31.8 | 47.9 | 36.1 | 49.3 | 55.3 | 74.9 | 69.7 | 56.8 | 66.6 | 58.1 |
| Dług krótkoterminowy | 108.1 | 0.0 | 7.6 | 4.5 | 5.6 | 9.8 | 16.2 | 23.1 | 10.6 | 15.6 | 13.8 | 14.1 | 22.8 | 22.6 | 28.1 | 19.0 | 13.9 | 8.4 | 8.2 | 7.3 | 9.1 | 14.2 | 21.6 | 13.9 | 21.9 | 16.8 | 26.3 | 19.8 | 31.4 | 28.1 | 50.8 | 51.1 | 56.8 |
| Zobowiązania krótkoterminowe | 185.1 | 0.0 | 88.8 | 67.0 | 55.3 | 53.4 | 67.1 | 77.7 | 60.3 | 68.1 | 65.4 | 68.7 | 80.5 | 97.1 | 116.7 | 113.1 | 91.7 | 87.3 | 83.5 | 105.7 | 122.7 | 102.7 | 105.5 | 100.9 | 129.1 | 112.4 | 140.1 | 140.6 | 173.8 | 158.4 | 182.1 | 187.4 | 211.7 |
| Rozliczenia międzyokresowe | 37.4 | 0.0 | 14.8 | 9.3 | 14.5 | 5.3 | 5.3 | 4.4 | 1.9 | 6.2 | 6.2 | 5.7 | 35.9 | 10.3 | 10.9 | 13.4 | 36.8 | 12.5 | 14.8 | 10.0 | 10.5 | 12.5 | 13.9 | 15.1 | 16.6 | 16.1 | 16.8 | 17.5 | 17.2 | 17.0 | 16.8 | 17.0 | 31.7 |
| Zobowiązania długoterminowe | 108.5 | 0.0 | 207.1 | 225.5 | 196.3 | 191.6 | 175.1 | 166.0 | 196.4 | 199.5 | 202.5 | 200.3 | 183.1 | 214.3 | 207.9 | 201.3 | 191.3 | 193.7 | 189.4 | 167.6 | 171.6 | 528.1 | 520.0 | 514.8 | 516.8 | 521.5 | 533.7 | 520.0 | 528.6 | 562.0 | 590.7 | 607.1 | 655.2 |
| Rezerwy z tytułu odroczonego podatku | 17.6 | 0.0 | 16.6 | 17.2 | 16.7 | 16.1 | 12.2 | 11.4 | 15.8 | 14.2 | 13.8 | 13.9 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 26.2 | 19.4 | 4.8 | 5.5 | 4.9 | 6.2 | 9.2 | 12.3 | 8.4 | 10.9 | 4.9 | 43.6 | 8.7 | 0.0 |
| Zobowiązania długoterminowe | 108.5 | 0.0 | 207.1 | 225.5 | 196.3 | 191.6 | 175.1 | 166.0 | 196.4 | 199.5 | 202.5 | 200.3 | 183.1 | 214.3 | 207.9 | 201.3 | 191.3 | 193.7 | 189.4 | 167.6 | 171.6 | 528.1 | 520.0 | 514.8 | 516.8 | 521.5 | 533.7 | 520.0 | 528.6 | 562.0 | 590.7 | 607.1 | 655.2 |
| Zobowiązania z tytułu leasingu | 0.0 | 0.0 | (29.7) | (45.9) | 0.0 | 0.0 | (37.3) | (35.4) | 0.0 | 4.9 | 4.2 | 3.9 | 3.6 | 3.0 | 2.8 | 2.0 | 1.7 | 3.0 | 6.2 | 6.0 | 7.1 | 8.0 | 7.2 | 6.9 | 11.0 | 12.2 | 14.9 | 12.6 | 19.6 | 19.6 | 17.8 | 8.7 | 17.9 |
| Zobowiązania ogółem | 293.6 | 0.0 | 295.9 | 292.6 | 251.6 | 245.1 | 242.2 | 243.8 | 256.6 | 267.6 | 267.9 | 269.0 | 263.6 | 311.4 | 324.6 | 314.4 | 283.0 | 281.0 | 272.8 | 273.3 | 294.3 | 630.9 | 625.5 | 615.7 | 645.9 | 633.9 | 673.8 | 660.7 | 702.4 | 720.4 | 772.9 | 794.5 | 867.0 |
| Kapitał (fundusz) podstawowy | 27.8 | 0.0 | 54.8 | 54.8 | 113.0 | 117.3 | 117.4 | 117.7 | 117.9 | 118.6 | 119.5 | 120.0 | 120.5 | 120.9 | 122.8 | 124.7 | 126.2 | 127.7 | 129.2 | 129.7 | 133.1 | 133.8 | 135.2 | 138.0 | 148.1 | 152.3 | 159.9 | 162.3 | 271.3 | 271.5 | 281.2 | 282.5 | 286.5 |
| Zyski zatrzymane | (3.0) | 0.0 | (20.9) | (5.8) | 14.0 | 9.4 | (7.5) | 2.3 | 10.3 | 25.7 | 40.8 | 57.1 | 102.2 | 49.5 | 57.0 | 88.1 | 153.8 | 185.6 | 269.0 | 295.1 | 354.9 | 407.0 | 430.8 | 434.6 | 456.7 | 480.9 | 510.5 | 510.5 | 549.5 | 541.8 | 489.1 | 529.2 | 481.1 |
| Kapitał własny | 24.4 | 24.4 | 34.0 | 52.8 | 129.7 | 128.0 | 90.9 | 91.1 | 103.8 | 120.3 | 140.1 | 145.5 | 199.1 | 98.2 | 95.7 | 125.0 | 214.1 | 225.1 | 355.7 | 351.7 | 395.5 | 535.1 | 501.6 | 488.4 | 542.2 | 587.9 | 661.9 | 635.2 | 809.3 | 778.6 | 659.1 | 715.6 | 591.1 |
| Udziały mniejszościowe | (0.4) | 0.0 | (2.4) | 0.2 | (0.2) | 0.2 | 0.1 | 0.3 | 0.3 | 0.4 | 0.6 | 0.6 | 0.8 | 0.4 | 0.5 | 0.9 | 1.4 | 1.7 | 1.1 | 2.3 | 2.4 | 3.3 | 3.2 | 3.3 | 3.6 | 4.0 | 4.5 | 4.5 | 5.1 | 5.1 | 4.3 | 4.9 | 3.9 |
| Pasywa | 318.0 | 24.4 | 329.9 | 345.3 | 381.3 | 373.0 | 333.1 | 334.8 | 360.4 | 387.9 | 408.0 | 414.5 | 462.7 | 409.6 | 420.3 | 439.4 | 497.1 | 506.1 | 628.5 | 625.1 | 689.8 | 1 166.0 | 1 127.0 | 1 104.1 | 1 188.1 | 1 221.8 | 1 335.7 | 1 295.9 | 1 511.7 | 1 499.0 | 1 432.0 | 1 510.1 | 1 458.0 |
| Inwestycje | 0.0 | 36.6 | 0.0 | 0.0 | 0.8 | 0.0 | 0.0 | 0.6 | 0.7 | 0.0 | 0.7 | 1.1 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 26.4 | 0.0 | 100.0 | 100.6 | 149.6 | 139.7 | 26.7 | 56.0 | 55.4 | 9.0 | 6.4 | 6.1 | 5.2 | 0.0 |
| Dług | 162.1 | 0.0 | 163.4 | 166.2 | 139.2 | 139.9 | 141.2 | 141.6 | 152.2 | 160.1 | 161.1 | 160.9 | 163.0 | 188.6 | 186.0 | 174.7 | 169.8 | 162.1 | 163.0 | 61.4 | 66.4 | 419.0 | 426.9 | 418.2 | 429.0 | 423.0 | 441.8 | 430.0 | 445.8 | 485.9 | 544.7 | 549.8 | 620.1 |
| Środki pieniężne i inne aktywa pieniężne | 18.3 | (18.3) | 24.8 | 14.9 | 51.1 | 27.1 | 17.1 | 20.5 | 18.9 | 19.5 | 33.5 | 21.7 | 21.5 | 44.3 | 51.6 | 54.3 | 62.5 | 84.6 | 137.7 | 92.6 | 130.1 | 365.5 | 329.3 | 210.2 | 177.7 | 209.9 | 124.4 | 44.5 | 111.7 | 51.6 | 44.8 | 20.2 | 50.4 |
| Dług netto | 143.8 | 18.3 | 138.6 | 151.3 | 88.1 | 112.9 | 124.1 | 121.2 | 133.3 | 140.6 | 127.6 | 139.2 | 141.5 | 144.3 | 134.4 | 120.4 | 107.3 | 77.5 | 25.4 | (31.2) | (63.8) | 53.6 | 97.6 | 208.0 | 251.3 | 213.1 | 317.4 | 385.5 | 334.1 | 434.3 | 499.9 | 529.6 | 569.7 |
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