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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 | 12.1 | 9.2 | 3.9 | 416.6 | 414.6 | 464.8 | 451.4 | 470.7 | 464.5 | 494.8 | 499.5 | 501.3 | 512.9 | 495.0 | 498.6 | 512.1 | 551.1 | 580.2 | 616.5 | 611.8 | 640.3 | 637.7 | 764.2 | 760.3 | 756.4 | 750.0 | 856.0 | 817.0 | 891.5 | 1 084.7 | 1 146.0 | 1 145.0 | 1 233.0 | 1 220.0 | 1 258.0 | 1 262.0 | 1 279.0 | 1 292.0 | 1 341.0 | 1 339.0 |
| Aktywa trwałe | 8.6 | 6.1 | 0.9 | 285.4 | 275.2 | 290.4 | 285.5 | 291.2 | 289.1 | 292.8 | 290.2 | 287.7 | 282.6 | 282.5 | 282.4 | 286.3 | 295.7 | 305.6 | 339.0 | 335.1 | 344.9 | 342.6 | 410.0 | 399.3 | 393.1 | 395.1 | 438.9 | 427.2 | 459.8 | 570.3 | 603.0 | 604.0 | 623.0 | 614.0 | 611.0 | 606.0 | 605.0 | 626.0 | 622.0 | 634.0 |
| Rzeczowe aktywa trwałe netto | 0.0 | 0.0 | 0.0 | 30.1 | 30.3 | 39.1 | 39.5 | 40.8 | 40.2 | 45.1 | 43.9 | 44.4 | 44.8 | 44.7 | 42.7 | 44.4 | 45.1 | 48.1 | 66.1 | 65.6 | 70.0 | 70.5 | 83.5 | 78.5 | 76.9 | 83.7 | 88.0 | 87.1 | 101.4 | 117.3 | 120.0 | 119.0 | 123.0 | 122.0 | 123.0 | 123.0 | 122.0 | 127.0 | 126.0 | 125.0 |
| Wartość firmy | 0.0 | 133.2 | 134.0 | 141.0 | 142.9 | 144.5 | 142.8 | 142.7 | 143.1 | 145.5 | 145.3 | 144.3 | 143.7 | 148.6 | 152.2 | 157.1 | 163.4 | 171.6 | 173.7 | 173.1 | 177.4 | 177.5 | 217.7 | 215.9 | 215.3 | 213.4 | 233.1 | 231.9 | 245.7 | 301.9 | 321.0 | 329.0 | 341.0 | 344.0 | 344.0 | 343.0 | 346.0 | 356.0 | 363.0 | 373.0 |
| Wartości niematerialne i prawne | 0.0 | 93.3 | 91.9 | 92.8 | 91.3 | 94.8 | 91.3 | 90.1 | 87.6 | 87.0 | 84.5 | 82.0 | 79.4 | 77.2 | 75.4 | 73.8 | 75.5 | 74.6 | 93.9 | 92.0 | 92.9 | 91.6 | 105.1 | 101.5 | 97.7 | 94.5 | 107.8 | 103.4 | 107.0 | 142.9 | 151.0 | 145.0 | 148.0 | 139.0 | 134.0 | 130.0 | 127.0 | 131.0 | 119.0 | 121.0 |
| Wartość firmy i wartości niematerialne i prawne | 0.0 | 226.5 | 225.9 | 233.8 | 234.2 | 239.3 | 234.2 | 232.8 | 230.7 | 232.6 | 229.7 | 226.3 | 223.1 | 225.8 | 227.7 | 230.9 | 238.9 | 246.3 | 267.6 | 265.1 | 270.3 | 269.0 | 322.8 | 317.3 | 313.0 | 307.9 | 340.8 | 335.3 | 352.7 | 444.8 | 472.0 | 474.0 | 489.0 | 483.0 | 478.0 | 473.0 | 473.0 | 487.0 | 482.0 | 494.0 |
| Należności netto | 0.0 | 0.0 | 108.1 | 112.1 | 115.7 | 150.1 | 143.9 | 147.9 | 158.8 | 183.4 | 191.1 | 196.2 | 212.7 | 193.7 | 196.1 | 203.9 | 223.6 | 251.3 | 248.3 | 245.6 | 264.4 | 270.4 | 313.7 | 323.1 | 329.7 | 312.0 | 354.8 | 328.1 | 375.9 | 434.8 | 472.0 | 473.0 | 527.0 | 531.0 | 568.0 | 567.0 | 596.0 | 582.0 | 608.0 | 609.0 |
| Inwestycje długoterminowe | 8.6 | 6.1 | 0.9 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 7.6 | 2.2 | 2.9 | 7.7 | 2.0 | 2.0 | 2.0 | 1.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 |
| Aktywa obrotowe | 3.5 | 3.1 | 3.0 | 131.2 | 139.4 | 174.5 | 165.9 | 179.5 | 175.4 | 201.9 | 209.2 | 213.5 | 230.3 | 212.5 | 216.2 | 225.9 | 255.4 | 274.6 | 277.4 | 276.6 | 295.4 | 295.2 | 354.2 | 361.0 | 363.3 | 354.9 | 417.1 | 389.8 | 431.8 | 514.3 | 543.0 | 541.0 | 610.0 | 606.0 | 647.0 | 656.0 | 674.0 | 666.0 | 719.0 | 705.0 |
| Środki pieniężne i Inwestycje | 2.9 | 2.5 | 2.1 | 4.8 | 11.2 | 4.0 | 3.7 | 14.8 | 0.5 | 0.1 | 0.0 | 0.0 | 0.0 | 1.0 | 0.5 | 0.4 | 10.4 | 1.9 | 6.7 | 8.4 | 9.3 | 3.8 | 13.4 | 7.2 | 3.9 | 3.4 | 22.8 | 22.2 | 10.3 | 36.7 | 21.0 | 14.0 | 25.0 | 18.0 | 17.0 | 27.0 | 19.0 | 30.0 | 43.0 | 43.0 |
| Zapasy | 8.6 | 6.1 | 4.8 | 9.6 | 9.5 | 11.8 | 11.0 | 11.6 | 12.8 | 12.9 | 13.3 | 13.2 | 14.3 | 13.6 | 13.7 | 16.0 | 15.3 | 15.5 | 14.6 | 16.0 | 15.2 | 15.9 | 17.3 | 20.6 | 21.0 | 21.9 | 27.2 | 30.8 | 36.5 | 34.2 | 37.0 | 40.0 | 45.0 | 45.0 | 47.0 | 45.0 | 44.0 | 42.0 | 45.0 | 37.0 |
| Inwestycje krótkoterminowe | 8.6 | 6.1 | 0.9 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 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 | 12.4 | 12.0 | 10.0 | 10.0 | 11.0 | 11.0 | 12.0 | 12.0 | 13.0 | 14.0 | 14.0 |
| Środki pieniężne i inne aktywa pieniężne | 2.9 | 2.5 | 2.1 | 4.8 | 11.2 | 4.0 | 3.7 | 14.8 | 0.5 | 0.1 | 0.0 | 0.0 | 0.0 | 1.0 | 0.5 | 0.4 | 10.4 | 1.9 | 6.7 | 8.4 | 9.3 | 3.8 | 13.4 | 7.2 | 3.9 | 3.4 | 22.8 | 22.2 | 10.3 | 24.3 | 9.0 | 4.0 | 15.0 | 7.0 | 6.0 | 15.0 | 7.0 | 17.0 | 29.0 | 29.0 |
| Należności krótkoterminowe | 0.0 | 0.5 | 0.9 | 67.9 | 67.2 | 84.6 | 80.8 | 104.7 | 86.0 | 110.2 | 104.9 | 103.3 | 108.2 | 117.8 | 110.8 | 115.6 | 111.0 | 133.5 | 140.5 | 138.9 | 137.4 | 148.9 | 169.5 | 168.6 | 180.2 | 165.4 | 235.7 | 197.1 | 232.1 | 250.1 | 266.0 | 245.0 | 277.0 | 286.0 | 295.0 | 27.0 | 286.0 | 298.0 | 338.0 | 303.0 |
| Dług krótkoterminowy | 0.0 | 15.8 | 14.1 | 4.3 | 3.3 | 5.8 | 13.7 | 7.3 | 5.2 | 8.2 | 7.3 | 13.9 | 7.4 | 8.8 | 11.7 | 4.8 | 11.9 | 7.2 | 12.8 | 13.3 | 15.4 | 15.3 | 20.0 | 49.9 | 21.0 | 22.9 | 20.7 | 21.2 | 32.5 | 31.0 | 39.0 | 44.0 | 40.0 | 53.0 | 40.0 | 42.0 | 41.0 | 50.0 | 75.0 | 33.0 |
| Zobowiązania krótkoterminowe | 0.4 | 6.0 | 0.9 | 79.4 | 76.4 | 102.0 | 106.2 | 121.7 | 104.5 | 139.7 | 130.6 | 141.8 | 138.2 | 150.0 | 140.2 | 136.8 | 140.9 | 163.4 | 176.3 | 176.7 | 181.6 | 192.9 | 225.8 | 260.0 | 243.4 | 238.9 | 308.5 | 264.9 | 311.6 | 356.9 | 376.0 | 347.0 | 376.0 | 397.0 | 394.0 | 382.0 | 388.0 | 416.0 | 483.0 | 404.0 |
| Rozliczenia międzyokresowe | 0.0 | (15.8) | (17.8) | 4.2 | 3.4 | 4.7 | 4.9 | 3.6 | 6.2 | 10.6 | 9.0 | 11.0 | 9.9 | 12.1 | 9.0 | 7.8 | 9.3 | 10.9 | 10.0 | 11.6 | 15.7 | 17.6 | 26.4 | 23.6 | 17.4 | 19.3 | 29.5 | 29.0 | 27.4 | 43.1 | 39.0 | 27.0 | 27.0 | 30.0 | 32.0 | 33.0 | 34.0 | 34.0 | 33.0 | 29.0 |
| Zobowiązania długoterminowe | 0.0 | 226.9 | 239.6 | 142.6 | 160.2 | 156.0 | 141.3 | 141.8 | 148.5 | 131.9 | 145.7 | 133.7 | 146.0 | 112.8 | 123.5 | 135.6 | 166.3 | 166.9 | 189.0 | 181.4 | 199.7 | 183.9 | 269.8 | 216.6 | 190.9 | 171.9 | 192.9 | 182.7 | 196.7 | 336.7 | 368.0 | 382.0 | 428.0 | 384.0 | 422.0 | 439.0 | 441.0 | 421.0 | 403.0 | 477.0 |
| Rezerwy z tytułu odroczonego podatku | 0.0 | 0.0 | 0.0 | 7.1 | 18.5 | 11.8 | 11.4 | 11.5 | 9.7 | 13.9 | 14.3 | 13.4 | 14.2 | 11.7 | 11.7 | 11.8 | 15.1 | 12.4 | 12.3 | 11.7 | 12.5 | 14.7 | 19.0 | 17.3 | 15.8 | 14.5 | 15.0 | 20.2 | 21.5 | 31.4 | 35.0 | 36.0 | 36.0 | 34.0 | 30.0 | 32.0 | 33.0 | 32.0 | 24.0 | 27.0 |
| Zobowiązania długoterminowe | 0.0 | 226.9 | 239.6 | 142.6 | 160.2 | 156.0 | 141.3 | 141.8 | 148.5 | 131.9 | 145.7 | 133.7 | 146.0 | 112.8 | 123.5 | 135.6 | 166.3 | 166.9 | 189.0 | 181.4 | 199.7 | 183.9 | 269.8 | 216.6 | 190.9 | 171.9 | 192.9 | 182.7 | 196.7 | 336.7 | 368.0 | 382.0 | 428.0 | 384.0 | 422.0 | 439.0 | 441.0 | 421.0 | 403.0 | 477.0 |
| 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 | 6.9 | 0.0 | 0.0 | 0.0 | 8.7 | 17.0 | 24.5 | 26.8 | 27.0 | 35.2 | 34.1 | 34.1 | 36.6 | 40.5 | 39.6 | 41.7 | 45.4 | 48.0 | 48.0 | 50.0 | 49.0 | 53.0 | 53.0 | 53.0 | 58.0 | 59.0 | 58.0 |
| Zobowiązania ogółem | 0.4 | 6.0 | 0.9 | 222.0 | 236.6 | 258.0 | 247.5 | 263.5 | 252.9 | 271.6 | 276.3 | 275.5 | 284.2 | 262.7 | 263.6 | 272.4 | 307.2 | 330.3 | 365.3 | 358.2 | 381.3 | 376.8 | 495.7 | 476.6 | 434.2 | 410.9 | 501.4 | 447.7 | 508.3 | 693.6 | 744.0 | 729.0 | 804.0 | 781.0 | 816.0 | 821.0 | 829.0 | 837.0 | 886.0 | 881.0 |
| Kapitał (fundusz) podstawowy | 166.5 | 161.0 | 161.2 | 325.5 | 325.9 | 325.8 | 325.8 | 325.8 | 325.8 | 325.8 | 325.8 | 325.8 | 325.8 | 325.8 | 325.8 | 325.8 | 325.8 | 325.8 | 325.8 | 326.5 | 326.7 | 329.7 | 329.8 | 334.6 | 362.4 | 363.7 | 366.9 | 367.8 | 370.9 | 371.3 | 374.0 | 375.0 | 375.0 | 379.0 | 379.0 | 379.0 | 380.0 | 380.0 | 381.0 | 381.0 |
| Zyski zatrzymane | (168.0) | (170.9) | (171.3) | (131.4) | (149.9) | (122.5) | (123.4) | (120.2) | (116.4) | (107.8) | (107.5) | (104.5) | (100.8) | (97.7) | (96.3) | (92.9) | (88.7) | (85.0) | (84.1) | (81.9) | (77.9) | (78.8) | (74.5) | (61.0) | (47.8) | (30.8) | (17.7) | (3.8) | 5.6 | 12.6 | 20.0 | 30.0 | 40.0 | 49.0 | 53.0 | 54.0 | 62.0 | 68.0 | 68.0 | 70.0 |
| Kapitał własny | 11.8 | 79.9 | 80.2 | 194.6 | 178.0 | 206.9 | 203.9 | 207.2 | 211.6 | 223.2 | 223.1 | 225.8 | 228.7 | 232.3 | 235.0 | 239.8 | 243.9 | 249.9 | 251.1 | 253.6 | 259.0 | 261.0 | 268.6 | 283.7 | 322.2 | 339.1 | 354.6 | 369.4 | 383.3 | 391.0 | 402.0 | 416.0 | 429.0 | 439.0 | 442.0 | 441.0 | 450.0 | 455.0 | 455.0 | 458.0 |
| Udziały mniejszościowe | 0.0 | 76.6 | 77.1 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 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 |
| Pasywa | 12.1 | 9.2 | 3.9 | 416.6 | 414.6 | 464.8 | 451.4 | 470.7 | 464.5 | 494.8 | 499.5 | 501.3 | 512.9 | 495.0 | 498.6 | 512.1 | 551.1 | 580.2 | 616.5 | 611.8 | 640.3 | 637.7 | 764.2 | 760.3 | 756.4 | 750.0 | 856.0 | 817.0 | 891.5 | 1 084.7 | 1 146.0 | 1 145.0 | 1 233.0 | 1 220.0 | 1 258.0 | 1 262.0 | 1 279.0 | 1 292.0 | 1 341.0 | 1 339.0 |
| Inwestycje | 17.2 | 12.2 | 1.8 | 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 | 7.6 | 2.2 | 2.9 | 12.4 | 12.0 | 10.0 | 10.0 | 11.0 | 11.0 | 12.0 | 12.0 | 13.0 | 14.0 | 14.0 |
| Dług | 0.0 | 166.0 | 138.3 | 136.0 | 141.7 | 147.9 | 141.6 | 136.1 | 140.3 | 124.7 | 137.8 | 133.5 | 138.1 | 109.5 | 123.2 | 128.4 | 162.9 | 161.6 | 189.2 | 182.8 | 202.7 | 180.0 | 264.4 | 244.7 | 190.5 | 173.4 | 189.6 | 178.9 | 201.5 | 329.9 | 363.0 | 387.0 | 428.0 | 398.0 | 426.0 | 447.0 | 445.0 | 434.0 | 449.0 | 477.0 |
| Środki pieniężne i inne aktywa pieniężne | 2.9 | 2.5 | 2.1 | 4.8 | 11.2 | 4.0 | 3.7 | 14.8 | 0.5 | 0.1 | 0.0 | 0.0 | 0.0 | 1.0 | 0.5 | 0.4 | 10.4 | 1.9 | 6.7 | 8.4 | 9.3 | 3.8 | 13.4 | 7.2 | 3.9 | 3.4 | 22.8 | 22.2 | 10.3 | 24.3 | 9.0 | 4.0 | 15.0 | 7.0 | 6.0 | 15.0 | 7.0 | 17.0 | 29.0 | 29.0 |
| Dług netto | (2.9) | 163.5 | 136.3 | 131.2 | 130.5 | 143.9 | 137.9 | 121.3 | 139.8 | 124.6 | 137.8 | 133.5 | 138.1 | 108.5 | 122.7 | 128.0 | 152.5 | 159.7 | 182.5 | 174.5 | 193.4 | 176.2 | 251.0 | 237.5 | 186.6 | 169.9 | 166.8 | 156.7 | 191.2 | 305.5 | 354.0 | 383.0 | 413.0 | 391.0 | 420.0 | 432.0 | 438.0 | 417.0 | 420.0 | 448.0 |
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