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| Rok finansowy | 2016 | 2016 | 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 | Q1 | Q4 | Q1 | 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 | 0.0 | 442.6 | 460.0 | 455.0 | 539.2 | 611.2 | 624.5 | 738.4 | 742.5 | 763.8 | 776.9 | 789.6 | 756.4 | 638.7 | 625.5 | 612.8 | 520.9 | 514.1 | 495.5 | 491.6 | 397.4 | 384.9 | 381.3 | 380.5 | 390.7 | 426.3 | 419.7 | 460.1 | 450.0 | 442.2 | 422.9 | 429.6 |
| Aktywa trwałe | (25.5) | 114.4 | 118.3 | 117.8 | 136.5 | 135.6 | 138.8 | 145.6 | 135.6 | 148.7 | 168.1 | 192.4 | 196.2 | 226.7 | 232.2 | 238.3 | 226.6 | 221.7 | 219.7 | 215.0 | 187.4 | 183.8 | 181.0 | 177.2 | 189.7 | 184.1 | 175.7 | 169.6 | 203.4 | 196.2 | 200.5 | 196.6 |
| Rzeczowe aktywa trwałe netto | 0.0 | 105.2 | 109.9 | 110.8 | 123.3 | 124.1 | 127.5 | 134.5 | 129.8 | 143.1 | 162.9 | 187.8 | 181.8 | 186.7 | 181.3 | 176.9 | 199.3 | 193.6 | 188.6 | 182.8 | 177.1 | 171.6 | 167.2 | 161.9 | 174.5 | 169.4 | 164.7 | 159.7 | 166.5 | 161.7 | 159.9 | 156.0 |
| Wartość firmy | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 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 |
| Wartość firmy i 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 | (0.1) | 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 |
| Należności netto | 0.0 | 151.4 | 193.1 | 170.4 | 189.0 | 237.2 | 322.8 | 328.6 | 342.3 | 329.2 | 356.4 | 352.4 | 360.3 | 260.3 | 216.0 | 204.5 | 168.8 | 174.7 | 164.0 | 171.6 | 96.1 | 90.1 | 1 308 608.0 | 1 277 497.0 | 98.4 | 102.4 | 106.8 | 111.7 | 107.7 | 96.9 | 103.0 | 0.0 |
| Inwestycje długoterminowe | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.1 | 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 |
| Aktywa obrotowe | 25.5 | 328.2 | 341.8 | 337.2 | 402.7 | 475.6 | 485.8 | 592.8 | 607.0 | 615.2 | 608.8 | 597.1 | 560.2 | 412.0 | 393.3 | 374.5 | 294.3 | 292.4 | 275.9 | 276.6 | 210.0 | 201.0 | 200.3 | 203.3 | 201.0 | 242.2 | 244.1 | 290.5 | 246.6 | 246.0 | 222.4 | 233.0 |
| Środki pieniężne i Inwestycje | 25.5 | 60.4 | 37.8 | 27.6 | 83.6 | 48.4 | 50.2 | 93.9 | 39.1 | 42.5 | 40.8 | 36.0 | 27.0 | 3.2 | 6.4 | 8.9 | 9.0 | 4.7 | 4.0 | 7.4 | 13.8 | 9.6 | 9.1 | 6.0 | 5.1 | 13.0 | 4.5 | 18.6 | 21.1 | 20.1 | 14.7 | 11.3 |
| Zapasy | 0.0 | 84.3 | 84.9 | 93.1 | 106.8 | 112.2 | 112.8 | 131.6 | 152.5 | 161.7 | 145.4 | 157.6 | 145.9 | 148.4 | 141.4 | 128.3 | 88.1 | 81.5 | 73.2 | 65.3 | 60.0 | 58.3 | 55.7 | 52.9 | 56.5 | 70.2 | 61.6 | 65.1 | 74.0 | 74.1 | 63.5 | 55.0 |
| Inwestycje krótkoterminowe | 50.9 | 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 | 0.0 | 0.1 | 0.1 | 0.1 | 0.1 |
| Środki pieniężne i inne aktywa pieniężne | (25.5) | 60.4 | 37.8 | 27.6 | 83.6 | 48.4 | 50.2 | 93.9 | 39.1 | 42.5 | 40.8 | 36.0 | 27.0 | 3.2 | 6.4 | 8.9 | 9.0 | 4.7 | 4.0 | 7.4 | 13.8 | 9.6 | 9.1 | 6.0 | 5.1 | 13.0 | 4.5 | 18.6 | 21.1 | 20.0 | 14.6 | 11.2 |
| Należności krótkoterminowe | 0.0 | 64.9 | 76.1 | 61.1 | 71.0 | 79.1 | 73.6 | 87.0 | 62.5 | 93.4 | 72.8 | 93.8 | 112.1 | 97.4 | 68.8 | 62.3 | 152.2 | 136.2 | 139.3 | 147.2 | 145.8 | 133.9 | 126.5 | 120.4 | 99.1 | 99.8 | 94.0 | 88.6 | 77.5 | 74.6 | 70.4 | 66.5 |
| Dług krótkoterminowy | 0.0 | 50.8 | 55.5 | 55.1 | 42.7 | 107.3 | 131.2 | 196.2 | 218.8 | 181.3 | 210.6 | 182.9 | 308.2 | 282.7 | 309.1 | 245.7 | 218.0 | 258.6 | 226.5 | 58.6 | 76.7 | 78.0 | 57.9 | 27.6 | 35.5 | 21.5 | 23.0 | 27.4 | 19.9 | 24.9 | 27.9 | 31.3 |
| Zobowiązania krótkoterminowe | 0.0 | 146.8 | 161.5 | 133.3 | 135.4 | 205.5 | 223.0 | 301.8 | 299.4 | 301.0 | 313.0 | 305.2 | 455.4 | 433.4 | 428.6 | 365.6 | 465.3 | 503.0 | 478.1 | 319.8 | 321.1 | 316.3 | 300.7 | 283.0 | 248.8 | 268.6 | 263.7 | 310.7 | 279.7 | 278.2 | 258.6 | 264.8 |
| 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 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 |
| Zobowiązania długoterminowe | 0.0 | 123.3 | 114.3 | 108.5 | 98.0 | 91.6 | 84.0 | 111.3 | 114.0 | 136.5 | 133.0 | 150.8 | 35.7 | 30.0 | 89.5 | 201.2 | 269.6 | 233.3 | 257.6 | 422.2 | 414.7 | 415.0 | 427.9 | 450.6 | 472.8 | 487.1 | 484.3 | 475.7 | 481.5 | 472.9 | 462.4 | 460.8 |
| Rezerwy z tytułu odroczonego podatku | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 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 | 0.0 | 123.3 | 114.3 | 108.5 | 98.0 | 91.6 | 84.0 | 111.3 | 114.0 | 136.5 | 133.0 | 150.8 | 35.7 | 30.0 | 89.5 | 201.2 | 269.6 | 233.3 | 257.6 | 422.2 | 414.7 | 415.0 | 427.9 | 450.6 | 472.8 | 487.1 | 484.3 | 475.7 | 481.5 | 472.9 | 462.4 | 460.8 |
| 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 | 6.6 | 5.2 | 33.8 | 34.0 | 32.9 | 32.0 | 29.3 | 29.9 | 26.8 | 27.3 | 51.4 | 52.9 | 54.2 | 52.4 | 52.1 | 52.0 | 50.9 | 54.1 |
| Zobowiązania ogółem | 0.0 | 270.0 | 275.8 | 241.8 | 233.4 | 297.2 | 307.0 | 413.1 | 413.4 | 437.4 | 446.0 | 456.0 | 491.1 | 463.4 | 518.2 | 566.8 | 734.9 | 736.2 | 735.7 | 742.1 | 735.8 | 731.2 | 728.6 | 733.6 | 721.7 | 755.7 | 748.0 | 786.4 | 761.2 | 751.0 | 721.0 | 725.5 |
| Kapitał (fundusz) podstawowy | 0.0 | 19.2 | 19.2 | 197.8 | 219.0 | 219.0 | 219.0 | 219.0 | 219.0 | 219.0 | 219.0 | 219.0 | 219.0 | 219.0 | 219.0 | 219.0 | 219.0 | 219.0 | 219.0 | 219.0 | 219.0 | 219.0 | 219.0 | 219.0 | 219.0 | 219.0 | 219.0 | 219.0 | 219.0 | 219.0 | 219.0 | 219.0 |
| Zyski zatrzymane | 0.0 | 151.9 | 192.2 | 41.6 | 50.9 | 58.3 | 56.8 | 63.7 | 67.3 | 64.2 | 68.3 | 70.6 | 1.8 | (88.3) | (156.3) | (217.6) | (480.3) | (489.0) | (507.8) | (518.7) | (607.7) | (616.4) | (618.7) | (625.6) | (604.2) | (603.1) | (602.1) | (600.6) | (583.9) | (581.4) | (570.6) | (568.5) |
| Kapitał własny | 122.8 | 172.6 | 184.2 | 213.2 | 305.8 | 314.1 | 317.5 | 325.2 | 329.2 | 326.4 | 330.9 | 333.5 | 265.3 | 175.2 | 107.3 | 46.1 | (214.0) | (222.1) | (240.2) | (250.5) | (338.4) | (346.4) | (347.3) | (353.2) | (331.0) | (329.4) | (328.2) | (326.3) | (311.2) | (308.9) | (298.1) | (296.0) |
| Udziały mniejszościowe | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.1 | 0.1 | 0.2 | 0.3 | 0.3 | 0.3 | 0.2 | 0.2 | 0.3 | 0.2 | 0.3 | 0.3 | 0.3 | 0.3 | 0.3 | 0.3 | 0.3 | 0.3 | 0.2 | 0.2 | 0.1 | 0.1 |
| Pasywa | 122.8 | 442.6 | 460.0 | 455.0 | 539.2 | 611.2 | 624.5 | 738.4 | 742.5 | 763.8 | 776.9 | 789.6 | 756.4 | 638.7 | 625.5 | 612.8 | 520.9 | 514.1 | 495.5 | 491.6 | 397.4 | 384.9 | 381.3 | 380.5 | 390.7 | 426.3 | 419.7 | 460.1 | 450.0 | 442.2 | 422.9 | 429.6 |
| Inwestycje | 50.9 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.1 | 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 | 0.1 | 0.1 | 0.1 | 0.1 |
| Dług | 0.0 | 136.4 | 133.3 | 126.7 | 100.0 | 159.7 | 178.6 | 273.1 | 295.3 | 280.0 | 305.3 | 295.2 | 308.2 | 282.7 | 363.9 | 413.9 | 456.4 | 462.5 | 455.4 | 452.9 | 451.4 | 451.9 | 448.8 | 444.3 | 466.8 | 466.2 | 465.4 | 461.6 | 452.8 | 449.6 | 448.0 | 447.3 |
| Środki pieniężne i inne aktywa pieniężne | (25.5) | 60.4 | 37.8 | 27.6 | 83.6 | 48.4 | 50.2 | 93.9 | 39.1 | 42.5 | 40.8 | 36.0 | 27.0 | 3.2 | 6.4 | 8.9 | 9.0 | 4.7 | 4.0 | 7.4 | 13.8 | 9.6 | 9.1 | 6.0 | 5.1 | 13.0 | 4.5 | 18.6 | 21.1 | 20.0 | 14.6 | 11.2 |
| Dług netto | 25.5 | 76.0 | 95.6 | 99.1 | 16.4 | 111.3 | 128.5 | 179.3 | 256.2 | 237.5 | 264.5 | 259.2 | 281.2 | 279.5 | 357.5 | 405.0 | 447.4 | 457.8 | 451.4 | 445.5 | 437.6 | 442.4 | 439.8 | 438.2 | 461.7 | 453.1 | 461.0 | 442.9 | 431.8 | 429.5 | 433.4 | 436.1 |
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