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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 |
| 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 |
| Aktywa | 266.5 | 0.0 | 380.6 | 358.9 | 384.4 | 538.9 | 562.4 | 550.3 | 680.5 | 704.7 | 727.7 | 719.8 | 676.0 | 720.0 | 1 094.6 | 1 071.9 | 1 158.8 | 1 181.5 | 1 193.1 | 1 192.0 | 1 151.0 | 1 244.3 | 1 236.3 | 1 189.2 | 1 141.3 | 1 162.7 | 1 176.6 | 1 178.3 | 1 193.5 | 1 217.4 | 1 317.7 | 1 287.4 | 1 193.6 | 1 202.2 | 1 231.3 | 1 197.5 | 1 191.0 | 1 180.7 | 1 204.3 | 1 117.3 |
| Aktywa trwałe | 64.7 | (32.7) | 68.1 | 67.4 | 152.2 | 233.4 | 229.2 | 233.0 | 324.6 | 325.3 | 315.3 | 313.5 | 316.8 | 313.9 | 541.0 | 542.1 | 575.0 | 661.9 | 638.5 | 653.7 | 639.8 | 677.1 | 670.9 | 647.7 | 631.5 | 648.1 | 634.5 | 633.7 | 642.3 | 649.3 | 666.9 | 681.5 | 646.0 | 618.2 | 620.8 | 633.2 | 687.2 | 680.2 | 675.8 | 656.3 |
| Rzeczowe aktywa trwałe netto | 25.6 | 0.0 | 27.9 | 27.3 | 47.9 | 58.9 | 59.2 | 61.7 | 81.3 | 83.2 | 81.8 | 83.9 | 88.4 | 88.2 | 97.8 | 99.9 | 104.5 | 185.3 | 175.8 | 178.8 | 186.0 | 181.6 | 185.2 | 175.2 | 171.5 | 177.2 | 171.6 | 169.4 | 169.7 | 173.4 | 176.6 | 178.5 | 166.2 | 172.1 | 172.7 | 174.5 | 124.6 | 112.1 | 111.0 | 102.0 |
| Wartość firmy | 8.6 | 0.0 | 8.8 | 0.0 | 42.2 | 0.0 | 45.8 | 0.0 | 77.9 | 0.0 | 77.5 | 0.0 | 77.2 | 0.0 | 237.5 | 238.4 | 150.7 | 0.0 | 147.1 | 0.0 | 147.8 | 0.0 | 169.2 | 0.0 | 162.9 | 0.0 | 165.0 | 0.0 | 168.4 | 0.0 | 174.7 | 0.0 | 172.8 | 0.0 | 171.4 | 0.0 | 136.9 | 0.0 | 139.3 | 0.0 |
| Wartości niematerialne i prawne | 12.7 | 0.0 | 12.1 | 20.0 | 45.9 | 156.0 | 107.0 | 152.9 | 140.6 | 217.9 | 134.5 | 209.2 | 130.9 | 205.9 | 186.3 | 179.9 | 295.3 | 450.8 | 290.6 | 449.8 | 282.8 | 473.2 | 293.9 | 449.6 | 273.1 | 446.4 | 274.6 | 442.1 | 277.4 | 448.7 | 285.9 | 471.9 | 273.7 | 439.6 | 266.8 | 440.3 | 241.1 | 381.4 | 239.3 | 0.0 |
| Wartość firmy i wartości niematerialne i prawne | 21.3 | 0.0 | 21.0 | 20.0 | 88.2 | 156.0 | 152.8 | 152.9 | 218.4 | 217.9 | 211.9 | 209.2 | 208.1 | 205.9 | 423.8 | 418.4 | 445.9 | 450.8 | 437.7 | 449.8 | 430.6 | 473.2 | 463.1 | 449.6 | 436.0 | 446.4 | 439.6 | 442.1 | 445.8 | 448.7 | 460.6 | 471.9 | 446.5 | 439.6 | 438.2 | 440.3 | 378.0 | 381.4 | 378.6 | 367.1 |
| Należności netto | 68.8 | 0.0 | 126.3 | 114.1 | 69.6 | 114.3 | 142.8 | 135.9 | 102.7 | 138.5 | 171.4 | 173.0 | 118.7 | 144.7 | 221.4 | 193.9 | 135.6 | 172.7 | 233.8 | 208.8 | 126.1 | 153.1 | 201.8 | 174.8 | 102.2 | 142.7 | 190.0 | 168.5 | 125.6 | 0.0 | 213.0 | 0.0 | 123.8 | 143.7 | 182.9 | 159.3 | 107.0 | 126.6 | 179.5 | 0.0 |
| Inwestycje długoterminowe | 7.2 | 0.0 | 8.0 | 8.4 | 1.5 | 1.9 | 0.6 | 1.5 | 3.2 | 4.2 | 1.6 | 3.7 | 3.6 | 4.1 | 3.9 | 5.2 | 3.5 | 4.2 | 4.0 | 4.4 | 3.6 | 3.2 | 3.1 | 2.4 | 3.1 | 1.1 | 1.9 | 2.4 | 2.1 | 2.4 | 4.5 | 3.8 | 6.5 | 6.5 | 9.9 | 18.4 | 161.1 | 163.1 | 165.3 | 162.6 |
| Aktywa obrotowe | 201.8 | 32.7 | 312.5 | 291.5 | 232.2 | 305.5 | 333.2 | 317.3 | 355.9 | 379.4 | 412.4 | 406.3 | 359.1 | 406.0 | 553.6 | 529.8 | 583.7 | 519.6 | 554.5 | 538.4 | 511.2 | 567.2 | 565.4 | 541.5 | 509.8 | 514.5 | 542.1 | 544.6 | 551.1 | 568.0 | 650.8 | 605.9 | 547.6 | 557.5 | 583.6 | 537.8 | 503.8 | 500.5 | 528.5 | 461.0 |
| Środki pieniężne i Inwestycje | 32.7 | 32.7 | 60.1 | 65.9 | 31.0 | 29.6 | 16.9 | 19.0 | 59.5 | 41.3 | 29.6 | 37.2 | 38.6 | 51.8 | 38.8 | 45.0 | 157.7 | 41.2 | 32.7 | 48.8 | 100.3 | 126.0 | 81.3 | 88.6 | 127.6 | 96.3 | 86.5 | 108.1 | 149.4 | 106.5 | 113.4 | 86.2 | 112.1 | 72.7 | 69.7 | 74.0 | 125.9 | 65.8 | 72.0 | 55.8 |
| Zapasy | 92.0 | 0.0 | 112.7 | 102.5 | 118.5 | 155.7 | 157.2 | 152.2 | 177.4 | 193.7 | 191.2 | 185.1 | 178.7 | 200.4 | 264.2 | 262.6 | 262.4 | 293.1 | 280.6 | 267.2 | 258.4 | 276.7 | 277.9 | 271.2 | 256.3 | 267.2 | 261.9 | 262.4 | 271.3 | 302.3 | 320.8 | 333.8 | 307.1 | 327.8 | 305.1 | 292.5 | 264.4 | 291.7 | 266.4 | 247.4 |
| Inwestycje krótkoterminowe | 0.3 | 65.5 | 0.3 | 0.1 | 0.3 | 1.2 | 1.3 | 1.1 | (2.9) | 0.3 | (0.9) | 0.5 | 0.1 | 0.5 | (3.1) | 0.3 | 0.1 | 0.4 | 0.0 | 0.3 | 0.1 | 1.3 | 0.4 | 1.1 | 0.5 | 2.6 | 1.7 | 1.5 | 3.5 | 3.1 | 1.7 | 1.6 | 0.9 | 2.4 | 1.7 | 2.1 | 1.2 | 3.2 | 4.1 | 3.3 |
| Środki pieniężne i inne aktywa pieniężne | 32.5 | (32.7) | 59.8 | 65.8 | 30.7 | 28.5 | 15.6 | 17.9 | 59.5 | 41.0 | 29.6 | 36.7 | 38.6 | 51.4 | 38.8 | 45.0 | 157.6 | 40.8 | 32.6 | 48.5 | 100.2 | 124.7 | 81.0 | 87.5 | 127.1 | 93.7 | 84.8 | 106.6 | 146.0 | 103.5 | 111.7 | 84.6 | 111.2 | 70.3 | 68.0 | 71.9 | 125.9 | 65.8 | 67.9 | 52.5 |
| Należności krótkoterminowe | 37.2 | 0.0 | 41.8 | 48.2 | 38.4 | 73.1 | 60.5 | 71.1 | 63.2 | 89.9 | 70.9 | 89.3 | 68.4 | 96.9 | 96.7 | 78.3 | 75.3 | 112.1 | 85.4 | 99.4 | 76.2 | 106.0 | 86.6 | 104.3 | 68.4 | 100.2 | 79.4 | 110.0 | 82.4 | 127.4 | 107.6 | 132.2 | 90.4 | 119.0 | 87.9 | 111.6 | 70.4 | 104.6 | 73.2 | 93.2 |
| Dług krótkoterminowy | 71.0 | 0.0 | 103.7 | 87.8 | 68.5 | 96.3 | 106.3 | 100.7 | 93.5 | 115.6 | 133.6 | 134.5 | 99.7 | 119.0 | 128.7 | 112.6 | 86.2 | 107.6 | 134.7 | 115.3 | 102.7 | 165.1 | 124.7 | 105.9 | 126.1 | 115.2 | 126.4 | 109.1 | 95.7 | 87.5 | 273.7 | 154.6 | 134.8 | 152.5 | 160.5 | 124.6 | 72.9 | 86.3 | 108.9 | 0.0 |
| Zobowiązania krótkoterminowe | 122.9 | 0.0 | 184.1 | 161.9 | 145.3 | 174.2 | 194.3 | 183.5 | 191.4 | 214.6 | 246.7 | 239.2 | 207.3 | 228.1 | 275.4 | 242.1 | 205.0 | 233.0 | 265.5 | 232.1 | 220.8 | 279.9 | 251.5 | 217.1 | 232.5 | 220.2 | 246.7 | 228.1 | 221.6 | 224.8 | 419.0 | 297.8 | 268.6 | 281.5 | 301.0 | 241.2 | 187.6 | 201.6 | 223.0 | 150.9 |
| Rozliczenia międzyokresowe | 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 | (105.9) | 0.0 | (115.2) | 0.7 | 0.0 | 3.5 | (87.5) | 0.0 | (154.6) | 0.0 | (152.5) | (159.6) | (114.4) | 8.1 | 9.7 | 0.0 | 0.0 |
| Zobowiązania długoterminowe | 31.6 | 0.0 | 23.4 | 20.1 | 27.4 | 137.5 | 138.2 | 135.0 | 250.2 | 241.4 | 236.2 | 231.2 | 229.1 | 250.6 | 575.8 | 579.9 | 615.0 | 605.0 | 584.3 | 602.8 | 572.8 | 627.6 | 649.3 | 630.6 | 577.6 | 591.0 | 564.9 | 565.7 | 573.7 | 574.8 | 458.7 | 530.6 | 497.3 | 412.6 | 326.4 | 334.9 | 429.5 | 420.0 | 406.4 | 396.5 |
| Rezerwy z tytułu odroczonego podatku | 5.8 | 0.0 | 5.8 | 5.6 | 19.5 | 31.2 | 30.8 | 30.9 | 47.0 | 46.9 | 41.9 | 40.8 | 39.2 | 38.3 | 42.3 | 44.4 | 75.3 | 76.6 | 70.0 | 71.6 | 63.2 | 70.5 | 69.2 | 67.4 | 67.4 | 69.3 | 67.8 | 68.4 | 71.8 | 72.0 | 74.5 | 76.3 | 70.8 | 69.9 | 69.7 | 70.2 | 60.8 | 61.6 | 61.6 | 60.1 |
| Zobowiązania długoterminowe | 31.6 | 0.0 | 23.4 | 20.1 | 27.4 | 137.5 | 138.2 | 135.0 | 250.2 | 241.4 | 236.2 | 231.2 | 229.1 | 250.6 | 575.8 | 579.9 | 615.0 | 605.0 | 584.3 | 602.8 | 572.8 | 627.6 | 649.3 | 630.6 | 577.6 | 591.0 | 564.9 | 565.7 | 573.7 | 574.8 | 458.7 | 530.6 | 497.3 | 412.6 | 326.4 | 334.9 | 429.5 | 420.0 | 406.4 | 396.5 |
| 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 | 76.4 | 78.2 | 87.8 | 0.0 | 91.3 | 0.0 | 84.9 | 0.0 | 88.4 | 0.0 | 87.3 | 0.0 | 9.6 | 0.0 | 88.5 | 0.0 | 86.6 | 10.2 | 75.9 | 0.0 | 65.5 | 0.0 |
| Zobowiązania ogółem | 154.5 | 0.0 | 207.5 | 182.0 | 172.7 | 311.7 | 332.5 | 318.6 | 441.5 | 456.0 | 482.9 | 470.5 | 436.4 | 478.7 | 851.2 | 821.9 | 820.0 | 838.0 | 849.8 | 834.9 | 793.6 | 907.5 | 900.9 | 847.7 | 810.1 | 811.2 | 811.6 | 793.7 | 795.3 | 799.6 | 877.7 | 828.4 | 765.9 | 775.2 | 785.0 | 734.7 | 617.1 | 621.5 | 629.3 | 547.4 |
| Kapitał (fundusz) podstawowy | 2.7 | 0.0 | 37.2 | 37.2 | 37.2 | 37.2 | 37.2 | 37.2 | 37.2 | 37.2 | 37.2 | 37.3 | 37.3 | 37.3 | 37.3 | 37.3 | 46.8 | 46.8 | 46.9 | 46.9 | 46.9 | 46.9 | 47.0 | 47.0 | 47.0 | 47.0 | 47.0 | 47.0 | 47.0 | 47.0 | 47.0 | 47.0 | 47.0 | 47.0 | 47.0 | 47.0 | 47.0 | 47.0 | 47.0 | 47.0 |
| Zyski zatrzymane | 99.1 | 0.0 | 51.6 | 57.6 | 69.8 | 128.0 | 134.0 | 143.5 | 141.8 | 147.3 | 152.1 | 161.0 | 153.8 | 156.9 | 154.3 | 159.0 | 157.7 | 158.2 | 170.6 | 178.8 | 177.6 | 293.4 | 180.4 | 190.4 | 186.2 | 313.7 | 203.9 | 216.1 | 216.8 | 223.9 | 230.0 | 239.6 | 230.8 | 241.5 | 255.4 | 267.5 | 395.4 | 372.2 | 387.7 | 395.3 |
| Kapitał własny | 112.0 | 112.0 | 173.1 | 176.9 | 211.7 | 227.2 | 229.8 | 231.7 | 239.0 | 248.6 | 244.8 | 249.4 | 239.6 | 241.3 | 243.4 | 250.0 | 338.8 | 343.6 | 343.3 | 357.1 | 357.4 | 337.2 | 335.4 | 341.5 | 331.3 | 351.5 | 365.0 | 384.6 | 398.1 | 417.7 | 440.0 | 459.0 | 427.7 | 427.0 | 446.4 | 462.8 | 574.0 | 559.2 | 574.9 | 569.9 |
| Udziały mniejszościowe | 1.4 | 0.0 | 1.5 | 1.6 | 24.0 | 22.8 | 23.4 | 23.8 | 24.5 | 25.8 | 24.6 | 24.0 | 24.6 | 23.9 | 24.3 | 23.5 | 25.1 | 26.4 | 26.4 | 26.3 | 26.2 | 25.7 | 24.3 | 24.0 | 23.3 | 24.4 | 23.2 | 24.6 | 25.7 | 26.4 | 27.7 | 29.7 | 28.3 | 28.8 | 30.5 | 33.0 | 4.1 | 4.3 | 3.9 | 3.7 |
| Pasywa | 266.5 | 112.0 | 380.6 | 358.9 | 384.4 | 538.9 | 562.4 | 550.3 | 680.5 | 704.7 | 727.7 | 719.8 | 676.0 | 720.0 | 1 094.6 | 1 071.9 | 1 158.8 | 1 181.5 | 1 193.1 | 1 192.0 | 1 151.0 | 1 244.7 | 1 236.3 | 1 189.2 | 1 141.3 | 1 162.7 | 1 176.6 | 1 178.3 | 1 193.5 | 1 217.4 | 1 317.7 | 1 287.4 | 1 193.6 | 1 202.2 | 1 231.3 | 1 197.5 | 1 191.0 | 1 180.7 | 1 204.3 | 1 117.3 |
| Inwestycje | 7.5 | 65.5 | 8.3 | 8.6 | 1.8 | 3.0 | 1.8 | 2.5 | 0.3 | 4.5 | 0.7 | 4.2 | 3.7 | 4.5 | 0.8 | 0.8 | 3.6 | 4.6 | 4.0 | 4.7 | 3.7 | 4.5 | 3.4 | 3.5 | 3.7 | 3.8 | 3.6 | 3.9 | 5.6 | 5.5 | 6.2 | 5.5 | 7.3 | 8.9 | 11.7 | 20.4 | 161.1 | 163.1 | 165.3 | 165.9 |
| Dług | 91.2 | 0.0 | 115.7 | 96.4 | 70.0 | 196.3 | 206.1 | 194.1 | 283.6 | 297.5 | 315.8 | 313.6 | 278.6 | 321.7 | 652.1 | 637.3 | 606.1 | 610.4 | 620.0 | 614.2 | 586.0 | 688.8 | 669.1 | 531.0 | 602.5 | 604.6 | 595.5 | 109.1 | 576.9 | 577.4 | 637.4 | 597.2 | 550.4 | 565.0 | 562.3 | 524.4 | 428.8 | 433.6 | 443.4 | 0.0 |
| Środki pieniężne i inne aktywa pieniężne | 32.5 | (32.7) | 59.8 | 65.8 | 30.7 | 28.5 | 15.6 | 17.9 | 59.5 | 41.0 | 29.6 | 36.7 | 38.6 | 51.4 | 38.8 | 45.0 | 157.6 | 40.8 | 32.6 | 48.5 | 100.2 | 124.7 | 81.0 | 87.5 | 127.1 | 93.7 | 84.8 | 106.6 | 146.0 | 103.5 | 111.7 | 84.6 | 111.2 | 70.3 | 68.0 | 71.9 | 125.9 | 65.8 | 67.9 | 52.5 |
| Dług netto | 58.7 | 32.7 | 55.9 | 30.6 | 39.4 | 167.9 | 190.5 | 176.1 | 224.1 | 256.5 | 286.2 | 276.9 | 240.0 | 270.3 | 613.4 | 592.3 | 448.5 | 569.6 | 587.4 | 565.7 | 485.8 | 564.1 | 588.1 | 443.6 | 475.4 | 510.9 | 510.7 | 2.5 | 430.9 | 474.0 | 525.8 | 512.6 | 439.2 | 494.7 | 494.3 | 452.5 | 303.0 | 367.8 | 375.5 | (52.5) |
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