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| Rok finansowy | 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 | 2024 |
| Kwartał | 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 | Q2 |
| Aktywa | 2 394.4 | 2 134.9 | 1 643.3 | 1 686.7 | 1 225.6 | 1 225.6 | 1 171.4 | 1 171.4 | 1 163.0 | 1 163.0 | 1 205.8 | 1 205.8 | 1 221.8 | 1 221.8 | 1 351.4 | 1 351.4 | 1 391.6 | 1 391.6 | 1 653.1 | 1 653.1 | 1 939.6 | 1 939.6 | 1 829.1 | 1 829.1 | 1 955.0 | 1 955.0 | 2 179.6 | 2 179.6 | 2 091.8 | 2 091.8 | 1 822.5 | 1 822.5 | 1 354.7 | 1 354.7 | 1 383.2 | 1 383.2 | 1 347.1 | 1 347.1 | 1 320.1 | 1 320.1 |
| Aktywa trwałe | 1 386.9 | 1 203.4 | 908.4 | 956.4 | 929.3 | 929.3 | 880.2 | 880.2 | 804.0 | 804.0 | 890.5 | 890.5 | 898.4 | 898.4 | 1 011.0 | 1 011.0 | 1 025.8 | 1 025.8 | 1 180.1 | 1 180.1 | 1 428.7 | 1 428.7 | 1 317.2 | 1 317.2 | 1 329.0 | 1 329.0 | 1 471.2 | 1 471.2 | 1 412.9 | 1 412.9 | 1 088.1 | 1 088.1 | 885.8 | 885.8 | 907.5 | 907.5 | 898.0 | 898.0 | 864.6 | 864.6 |
| Rzeczowe aktywa trwałe netto | 1 071.8 | 931.1 | 644.2 | 717.0 | 654.4 | 654.4 | 615.6 | 615.6 | 574.8 | 577.5 | 617.4 | 617.4 | 623.4 | 626.0 | 689.6 | 689.6 | 701.4 | 704.0 | 829.8 | 829.8 | 1 055.4 | 1 055.4 | 997.8 | 997.8 | 1 012.7 | 1 012.7 | 1 113.5 | 1 113.5 | 1 224.5 | 1 224.5 | 938.1 | 938.1 | 814.2 | 814.2 | 844.3 | 844.3 | 832.9 | 832.9 | 801.0 | 801.0 |
| Wartość firmy | 0.0 | 50.0 | 0.0 | 0.0 | 32.9 | 32.9 | 0.0 | 0.0 | 29.0 | 29.0 | 0.0 | 0.0 | 28.1 | 28.1 | 0.0 | 0.0 | 28.5 | 28.5 | 0.0 | 0.0 | 0.0 | 33.5 | 0.0 | 0.0 | 28.3 | 28.3 | 0.0 | 0.0 | 29.2 | 29.2 | 0.0 | 0.0 | 0.0 | 2.4 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 |
| Wartości niematerialne i prawne | 73.6 | 5.8 | 40.9 | 45.5 | 7.1 | 7.1 | 38.6 | 38.6 | 6.2 | 3.5 | 36.7 | 36.7 | 8.8 | 6.1 | 40.6 | 40.6 | 11.1 | 8.5 | 42.4 | 42.4 | 47.6 | 9.8 | 41.7 | 41.7 | 12.5 | 9.0 | 43.2 | 43.2 | 14.3 | 10.4 | 10.9 | 10.9 | 8.2 | 5.9 | 7.6 | 7.6 | 6.4 | 6.4 | 5.8 | 5.8 |
| Wartość firmy i wartości niematerialne i prawne | 73.6 | 55.8 | 40.9 | 45.5 | 40.0 | 40.0 | 38.6 | 38.6 | 35.2 | 32.5 | 36.7 | 36.7 | 36.9 | 34.2 | 40.6 | 40.6 | 39.6 | 37.0 | 42.4 | 42.4 | 47.6 | 47.6 | 41.7 | 41.7 | 40.7 | 40.7 | 43.2 | 43.2 | 43.6 | 43.6 | 10.9 | 10.9 | 8.2 | 8.2 | 7.6 | 7.6 | 6.4 | 6.4 | 5.8 | 5.8 |
| Należności netto | 93.9 | 83.8 | 84.1 | 64.8 | 79.1 | 79.1 | 62.6 | 62.6 | 84.7 | 84.7 | 77.0 | 77.0 | 85.2 | 85.2 | 76.6 | 76.6 | 82.9 | 82.9 | 123.1 | 123.1 | 97.4 | 97.4 | 105.6 | 105.6 | 146.6 | 146.6 | 205.4 | 205.4 | 186.6 | 186.6 | 100.8 | 100.8 | 20.1 | 20.1 | 42.1 | 42.1 | 63.6 | 63.6 | 71.6 | 71.6 |
| Inwestycje długoterminowe | 8.6 | 8.6 | 6.6 | 9.4 | 5.8 | 5.8 | 2.5 | 2.5 | 2.2 | 2.2 | 3.8 | 3.8 | 5.9 | 5.9 | 4.4 | 4.4 | 7.0 | 7.0 | 6.2 | 6.2 | 8.1 | 8.1 | 6.5 | 6.5 | 5.9 | 5.9 | 5.7 | 5.7 | 7.0 | 7.0 | 5.5 | 5.5 | 5.2 | 5.2 | 5.0 | 5.0 | 4.6 | 4.6 | 6.1 | 6.1 |
| Aktywa obrotowe | 1 007.5 | 931.5 | 734.9 | 730.4 | 296.3 | 296.3 | 291.2 | 291.2 | 359.0 | 359.0 | 315.3 | 315.3 | 323.4 | 323.4 | 340.4 | 340.4 | 365.9 | 365.9 | 473.0 | 473.0 | 510.8 | 510.8 | 511.9 | 511.9 | 625.9 | 625.9 | 708.4 | 708.4 | 678.9 | 678.9 | 734.4 | 734.4 | 468.9 | 468.9 | 475.7 | 475.7 | 449.1 | 449.1 | 455.6 | 455.6 |
| Środki pieniężne i Inwestycje | 680.6 | 626.5 | 493.9 | 470.5 | 35.3 | 35.3 | 44.4 | 44.4 | 144.8 | 144.8 | 92.6 | 92.6 | 97.7 | 97.7 | 82.2 | 82.2 | 63.0 | 63.0 | 91.9 | 91.9 | 131.0 | 131.0 | 169.2 | 169.2 | 270.0 | 270.0 | 234.7 | 234.7 | 167.3 | 167.3 | 176.8 | 176.8 | 112.9 | 112.9 | 134.9 | 134.9 | 115.2 | 115.2 | 115.1 | 115.1 |
| Zapasy | 144.0 | 124.7 | 96.5 | 112.0 | 96.0 | 96.0 | 100.8 | 100.8 | 78.9 | 78.9 | 101.4 | 101.4 | 96.6 | 96.6 | 125.2 | 125.2 | 144.9 | 144.9 | 185.1 | 185.1 | 199.7 | 199.7 | 167.3 | 167.3 | 148.7 | 144.6 | 192.6 | 192.6 | 212.0 | 202.4 | 309.8 | 309.8 | 225.4 | 224.5 | 209.1 | 209.1 | 205.8 | 201.4 | 194.5 | 194.5 |
| Inwestycje krótkoterminowe | 72.5 | 0.0 | 41.8 | 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 | 0.0 | 0.0 |
| Środki pieniężne i inne aktywa pieniężne | 608.1 | 626.5 | 493.9 | 470.5 | 35.3 | 35.3 | 44.4 | 44.4 | 144.8 | 144.8 | 92.6 | 92.6 | 97.7 | 97.7 | 82.2 | 82.2 | 63.0 | 63.0 | 91.9 | 91.9 | 131.0 | 131.0 | 169.2 | 169.2 | 270.0 | 270.0 | 234.7 | 234.7 | 167.3 | 167.3 | 176.8 | 176.8 | 112.9 | 112.9 | 134.9 | 134.9 | 115.2 | 115.2 | 115.1 | 115.1 |
| Należności krótkoterminowe | 8.7 | 26.8 | 24.3 | 6.3 | 23.4 | 23.4 | 27.4 | 27.4 | 27.3 | 27.3 | 34.0 | 2.7 | 30.0 | 30.0 | 47.7 | 47.7 | 30.4 | 30.4 | 76.3 | 76.3 | 65.6 | 54.0 | 54.4 | 54.4 | 33.3 | 33.3 | 117.2 | 117.2 | 59.5 | 59.5 | 63.5 | 72.5 | 18.9 | 18.9 | 33.8 | 33.8 | 25.9 | 25.9 | 46.7 | 46.7 |
| Dług krótkoterminowy | 205.4 | 248.4 | 249.3 | 525.6 | 203.3 | 203.3 | 194.8 | 194.8 | 228.1 | 228.1 | 345.0 | 345.0 | 305.4 | 305.4 | 299.6 | 299.6 | 204.6 | 204.6 | 66.9 | 66.9 | 138.4 | 138.4 | 138.5 | 138.5 | 134.3 | 134.3 | 19.5 | 19.5 | 48.2 | 48.2 | 3.4 | 3.4 | 5.2 | 5.2 | 3.0 | 3.0 | 5.9 | 5.9 | 3.1 | 3.1 |
| Zobowiązania krótkoterminowe | 284.9 | 329.3 | 315.2 | 598.7 | 262.9 | 262.9 | 257.0 | 257.0 | 316.9 | 316.9 | 425.6 | 425.6 | 396.7 | 416.1 | 413.5 | 413.5 | 303.7 | 303.7 | 227.2 | 227.2 | 276.1 | 276.1 | 267.3 | 267.3 | 295.9 | 295.9 | 281.5 | 281.5 | 228.1 | 228.1 | 174.0 | 174.0 | 81.0 | 81.0 | 81.2 | 81.2 | 210.7 | 210.7 | 216.2 | 216.2 |
| Rozliczenia międzyokresowe | 19.8 | 14.4 | 17.1 | 19.2 | 0.0 | 0.0 | 0.0 | 16.4 | 0.0 | 17.4 | 0.0 | 31.3 | 0.0 | 34.7 | 0.0 | 37.6 | 0.0 | 32.1 | 0.0 | 51.5 | 0.0 | 21.3 | 0.0 | 46.1 | 0.0 | 72.3 | 0.0 | 113.9 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 |
| Zobowiązania długoterminowe | 1 155.9 | 1 088.0 | 962.7 | 624.5 | 718.7 | 718.7 | 621.2 | 621.2 | 522.8 | 522.8 | 247.2 | 247.2 | 209.3 | 209.3 | 176.5 | 176.5 | 221.0 | 221.0 | 334.2 | 334.2 | 310.8 | 310.8 | 239.4 | 239.4 | 167.6 | 167.6 | 39.4 | 39.4 | 32.2 | 32.2 | 18.8 | 18.8 | 23.4 | 23.4 | 24.3 | 24.3 | 23.0 | 23.0 | 22.7 | 22.7 |
| Rezerwy z tytułu odroczonego podatku | 2.0 | 0.8 | 0.3 | 0.4 | 0.0 | 0.0 | 0.0 | 0.2 | 0.0 | 0.6 | 0.0 | 0.6 | 0.0 | 0.4 | 0.0 | 0.4 | 0.0 | 0.4 | 0.0 | 0.6 | 0.0 | 0.1 | 0.0 | 0.1 | 0.0 | 0.1 | 0.0 | 0.3 | 0.0 | 0.1 | 0.0 | 0.7 | 0.0 | 1.3 | 0.0 | 1.3 | 0.0 | 2.7 | 0.0 | 0.0 |
| Zobowiązania długoterminowe | 1 155.9 | 1 088.0 | 962.7 | 624.5 | 718.7 | 718.7 | 621.2 | 621.2 | 522.8 | 522.8 | 247.2 | 247.2 | 209.3 | 209.3 | 176.5 | 176.5 | 221.0 | 221.0 | 334.2 | 334.2 | 310.8 | 310.8 | 239.4 | 239.4 | 167.6 | 167.6 | 39.4 | 39.4 | 32.2 | 32.2 | 18.8 | 18.8 | 23.4 | 23.4 | 24.3 | 24.3 | 23.0 | 23.0 | 22.7 | 22.7 |
| Zobowiązania z tytułu leasingu | 18.9 | 18.3 | 16.6 | 15.4 | 13.2 | 13.2 | 11.4 | 11.4 | 9.7 | 9.7 | 7.9 | 7.9 | 6.0 | 6.0 | 4.1 | 4.1 | 2.1 | 2.1 | 8.0 | 8.0 | 10.1 | 10.1 | 8.6 | 8.6 | 9.0 | 9.0 | 6.8 | 6.8 | 8.2 | 8.2 | 5.1 | 5.1 | 6.5 | 6.5 | 4.0 | 4.0 | 6.9 | 6.9 | 3.6 | 3.6 |
| Zobowiązania ogółem | 1 440.8 | 1 417.3 | 1 277.9 | 1 223.1 | 981.6 | 981.6 | 878.2 | 878.2 | 839.7 | 839.7 | 672.8 | 672.8 | 606.0 | 625.3 | 589.9 | 589.9 | 524.7 | 524.7 | 561.4 | 561.4 | 586.9 | 586.9 | 506.7 | 506.7 | 463.5 | 463.5 | 320.9 | 320.9 | 260.3 | 260.3 | 192.8 | 192.8 | 104.5 | 104.5 | 105.5 | 105.5 | 233.7 | 233.7 | 238.9 | 238.9 |
| Kapitał (fundusz) podstawowy | 121.6 | 121.6 | 121.6 | 121.6 | 121.6 | 121.6 | 121.6 | 121.6 | 121.6 | 121.6 | 121.6 | 121.6 | 121.6 | 121.6 | 121.6 | 121.6 | 121.6 | 121.6 | 121.6 | 121.6 | 121.6 | 121.6 | 121.6 | 121.6 | 121.6 | 121.6 | 121.6 | 121.6 | 121.6 | 121.6 | 121.6 | 121.6 | 121.6 | 121.6 | 121.6 | 121.6 | 121.6 | 121.6 | 121.6 | 121.6 |
| Zyski zatrzymane | 1 819.2 | 1 855.7 | 1 873.9 | 1 912.3 | 1 814.6 | 1 814.6 | 1 891.4 | 1 891.4 | 2 002.2 | 2 002.2 | 2 178.8 | 2 178.8 | 2 329.6 | 2 310.2 | 2 404.8 | 2 404.8 | 2 568.2 | 2 568.2 | 2 721.7 | 2 721.7 | 2 810.6 | 2 810.6 | 2 982.7 | 2 982.7 | 3 250.5 | 3 250.5 | 3 525.4 | 3 525.4 | 3 510.8 | 3 510.8 | 3 488.6 | 3 488.6 | 3 580.3 | 3 580.3 | 3 593.7 | 3 593.7 | 3 482.9 | 3 482.9 | 3 538.4 | 3 538.4 |
| Kapitał własny | 953.6 | 717.6 | 365.3 | 463.6 | 243.9 | 243.9 | 293.2 | 293.2 | 323.3 | 323.3 | 533.0 | 533.0 | 615.8 | 596.5 | 761.5 | 761.5 | 866.9 | 866.9 | 1 091.7 | 1 091.7 | 1 352.6 | 1 352.6 | 1 322.4 | 1 322.4 | 1 491.5 | 1 491.5 | 1 858.7 | 1 858.7 | 1 831.5 | 1 831.5 | 1 629.7 | 1 629.7 | 1 250.2 | 1 250.2 | 1 277.6 | 1 277.6 | 1 113.4 | 1 113.4 | 1 081.2 | 1 081.2 |
| Udziały mniejszościowe | 12.2 | 8.2 | 2.1 | 4.1 | (0.8) | (0.8) | (0.6) | (0.6) | (0.8) | (0.8) | -0.0 | -0.0 | 0.4 | 0.4 | 1.3 | 1.3 | 2.0 | 2.0 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 |
| Pasywa | 2 394.4 | 2 134.9 | 1 643.3 | 1 686.7 | 1 225.6 | 1 225.6 | 1 171.4 | 1 171.4 | 1 163.0 | 1 163.0 | 1 205.8 | 1 205.8 | 1 221.8 | 1 221.8 | 1 351.4 | 1 351.4 | 1 391.6 | 1 391.6 | 1 653.1 | 1 653.1 | 1 939.6 | 1 939.6 | 1 829.1 | 1 829.1 | 1 955.0 | 1 955.0 | 2 179.6 | 2 179.6 | 2 091.8 | 2 091.8 | 1 822.5 | 1 822.5 | 1 354.7 | 1 354.7 | 1 383.2 | 1 383.2 | 1 347.1 | 1 347.1 | 1 320.1 | 1 320.1 |
| Inwestycje | 8.7 | 8.6 | 48.4 | 9.4 | 5.8 | 5.8 | 2.5 | 2.5 | 2.2 | 2.2 | 3.8 | 3.8 | 5.9 | 5.9 | 4.4 | 4.4 | 7.0 | 7.0 | 6.2 | 6.2 | 8.1 | 8.1 | 6.5 | 6.5 | 5.9 | 5.9 | 5.7 | 5.7 | 7.0 | 7.0 | 5.5 | 5.5 | 5.2 | 5.2 | 5.0 | 5.0 | 4.6 | 4.6 | 6.1 | 6.1 |
| Dług | 1 319.9 | 1 304.6 | 1 188.7 | 1 123.1 | 900.2 | 900.2 | 793.6 | 797.1 | 730.0 | 733.7 | 570.1 | 573.9 | 487.7 | 501.1 | 447.1 | 450.9 | 399.8 | 401.9 | 371.9 | 374.2 | 408.8 | 412.4 | 339.8 | 343.5 | 261.2 | 266.5 | 18.0 | 22.2 | 44.3 | 50.3 | 1.8 | 5.1 | 1.4 | 6.5 | 1.0 | 4.0 | 1.0 | 6.9 | 0.5 | 3.6 |
| Środki pieniężne i inne aktywa pieniężne | 608.1 | 626.5 | 493.9 | 470.5 | 35.3 | 35.3 | 44.4 | 44.4 | 144.8 | 144.8 | 92.6 | 92.6 | 97.7 | 97.7 | 82.2 | 82.2 | 63.0 | 63.0 | 91.9 | 91.9 | 131.0 | 131.0 | 169.2 | 169.2 | 270.0 | 270.0 | 234.7 | 234.7 | 167.3 | 167.3 | 176.8 | 176.8 | 112.9 | 112.9 | 134.9 | 134.9 | 115.2 | 115.2 | 115.1 | 115.1 |
| Dług netto | 711.8 | 678.1 | 694.8 | 652.6 | 864.9 | 864.9 | 749.1 | 752.7 | 585.3 | 589.0 | 477.4 | 481.3 | 390.0 | 403.3 | 364.8 | 368.7 | 336.8 | 338.9 | 279.9 | 282.2 | 277.8 | 281.4 | 170.6 | 174.3 | (8.8) | (3.5) | (216.6) | (212.5) | (123.0) | (116.9) | (175.0) | (171.7) | (111.6) | (106.4) | (134.0) | (130.9) | (114.2) | (108.3) | (114.6) | (111.5) |
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