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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 | 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 | Q4 |
| Aktywa | 767.6 | 990.2 | 995.8 | 1 007.8 | 1 004.4 | 986.0 | 1 205.3 | 1 224.2 | 1 246.2 | 1 270.1 | 1 277.3 | 1 362.9 | 1 403.2 | 1 300.1 | 1 304.3 | 1 248.5 | 1 265.1 | 1 296.8 | 1 282.1 | 1 280.4 | 1 214.7 | 1 191.5 | 1 064.8 | 984.5 | 673.6 | 687.7 | 352.0 | 443.2 | 647.7 | 685.3 | 723.6 | 728.6 | 759.5 | 759.2 | 745.5 | 767.3 | 781.5 | 809.0 | 802.7 | 810.7 | 1 229.2 |
| Aktywa trwałe | 472.7 | 511.1 | 520.8 | 536.6 | 536.3 | 559.7 | 583.1 | 611.5 | 641.5 | 685.8 | 737.6 | 771.0 | 810.3 | 671.3 | 686.0 | 668.8 | 679.6 | 804.8 | 804.3 | 801.6 | 789.9 | 725.0 | 674.3 | 165.4 | 161.4 | 158.2 | 163.6 | 202.7 | 397.8 | 414.2 | 423.6 | 438.2 | 435.4 | 423.8 | 488.8 | 480.5 | 466.9 | 473.6 | 457.7 | 463.3 | 906.1 |
| Rzeczowe aktywa trwałe netto | 363.1 | 396.0 | 406.6 | 419.4 | 434.5 | 449.8 | 467.1 | 493.2 | 519.8 | 542.4 | 583.2 | 614.3 | 656.0 | 530.7 | 532.1 | 506.7 | 511.9 | 635.6 | 618.6 | 637.5 | 623.7 | 563.7 | 519.3 | 96.9 | 97.2 | 94.0 | 90.4 | 129.8 | 134.7 | 142.6 | 157.0 | 174.4 | 179.9 | 178.2 | 176.2 | 172.5 | 168.7 | 165.8 | 162.5 | 161.0 | 187.6 |
| Wartość firmy | 0.6 | 0.6 | 0.6 | 0.6 | 0.6 | 0.6 | 0.6 | 0.6 | 0.6 | 0.6 | 0.6 | 0.6 | 0.6 | 0.6 | 0.6 | 0.6 | 0.6 | 0.6 | 0.6 | 0.6 | 0.6 | 0.6 | 0.6 | 0.6 | 0.6 | 0.6 | 0.6 | 0.6 | 0.6 | 0.6 | 0.6 | 0.6 | 0.6 | 0.6 | 0.6 | 0.6 | 0.6 | 0.6 | 0.6 | 0.6 | 184.8 |
| Wartości niematerialne i prawne | 78.5 | 79.2 | 78.8 | 78.2 | 78.8 | 80.8 | 82.5 | 84.2 | 85.2 | 87.2 | 90.3 | 90.7 | 86.5 | 83.9 | 82.5 | 83.5 | 82.9 | 82.3 | 80.5 | 79.8 | 75.9 | 74.5 | 73.8 | 52.6 | 52.1 | 50.5 | 48.8 | 47.5 | 48.9 | 48.5 | 48.2 | 49.6 | 48.9 | 50.4 | 50.5 | 52.7 | 55.0 | 57.2 | 60.4 | 64.3 | 275.3 |
| Wartość firmy i wartości niematerialne i prawne | 79.1 | 79.8 | 79.4 | 78.8 | 79.4 | 81.4 | 83.2 | 84.8 | 85.8 | 87.8 | 90.9 | 91.3 | 87.1 | 84.5 | 83.1 | 84.1 | 83.5 | 82.9 | 81.2 | 80.4 | 76.5 | 75.1 | 74.4 | 53.2 | 52.7 | 51.1 | 49.4 | 48.2 | 49.6 | 49.2 | 48.8 | 50.2 | 49.5 | 50.4 | 51.1 | 52.7 | 55.6 | 57.8 | 61.0 | 64.9 | 460.2 |
| Należności netto | 48.5 | 42.2 | 46.7 | 51.8 | 69.3 | 70.9 | 65.1 | 62.7 | 73.7 | 76.7 | 87.1 | 112.0 | 117.9 | 131.7 | 150.4 | 156.1 | 144.7 | 134.6 | 127.0 | 114.2 | 101.4 | 106.9 | 86.6 | 34.2 | 42.2 | 39.0 | 43.5 | 65.9 | 37.7 | 65.9 | 68.2 | 55.5 | 60.7 | 53.5 | 50.6 | 49.4 | 96.7 | 49.4 | 53.7 | 64.8 | 111.5 |
| Inwestycje długoterminowe | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 11.3 | 20.0 | 20.8 | 24.9 | 40.9 | 38.5 | 46.2 | 39.3 | 30.5 | 32.5 | 5.8 | 20.2 | 38.5 | 21.7 | 3.8 | 4.2 |
| Aktywa obrotowe | 294.9 | 479.0 | 475.0 | 471.3 | 468.0 | 426.3 | 622.2 | 612.8 | 604.7 | 584.3 | 539.7 | 591.9 | 592.9 | 628.8 | 618.3 | 579.6 | 585.5 | 492.0 | 477.8 | 478.8 | 424.8 | 466.5 | 390.5 | 819.0 | 512.2 | 529.6 | 188.4 | 240.5 | 249.9 | 271.1 | 300.0 | 290.4 | 324.1 | 335.4 | 256.8 | 286.8 | 314.6 | 335.3 | 344.9 | 347.4 | 323.1 |
| Środki pieniężne i Inwestycje | 211.2 | 400.1 | 392.1 | 388.0 | 366.8 | 312.7 | 508.6 | 485.6 | 455.8 | 439.2 | 379.7 | 410.9 | 409.1 | 299.7 | 263.6 | 191.2 | 223.5 | 188.7 | 181.9 | 217.7 | 170.0 | 214.2 | 156.3 | 117.5 | 435.3 | 455.2 | 109.2 | 133.2 | 145.9 | 152.8 | 164.0 | 152.2 | 175.3 | 188.0 | 97.2 | 110.8 | 139.0 | 152.8 | 161.6 | 176.7 | 41.8 |
| Zapasy | 21.9 | 24.1 | 22.7 | 21.9 | 20.9 | 22.0 | 25.1 | 35.6 | 50.3 | 51.2 | 52.0 | 48.6 | 45.5 | 168.8 | 178.5 | 209.7 | 193.0 | 147.4 | 151.5 | 133.4 | 117.1 | 123.2 | 130.1 | 35.1 | 28.1 | 28.6 | 27.4 | 30.0 | 34.0 | 36.5 | 42.5 | 46.6 | 49.5 | 54.5 | 60.2 | 62.8 | 63.2 | 69.3 | 69.1 | 74.8 | 97.9 |
| Inwestycje krótkoterminowe | 0.0 | 0.0 | 0.0 | 0.0 | 219.5 | 0.0 | 0.0 | 338.7 | 338.5 | 333.3 | 283.2 | 188.5 | 212.8 | 182.6 | 123.2 | 88.6 | 39.3 | 188.7 | 181.9 | 217.7 | 170.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.9 | 7.8 | 16.1 | 25.4 | 24.8 | 24.7 | 97.2 | 24.7 | 139.0 | 21.5 | 18.9 | 18.9 | 0.0 |
| Środki pieniężne i inne aktywa pieniężne | 211.2 | 400.1 | 392.1 | 388.0 | 366.8 | 312.7 | 508.6 | 146.8 | 117.3 | 105.9 | 96.4 | 222.4 | 196.4 | 117.0 | 140.4 | 102.7 | 184.2 | 188.7 | 181.9 | 217.7 | 170.0 | 214.2 | 156.3 | 117.5 | 435.3 | 455.2 | 109.2 | 133.2 | 145.9 | 152.8 | 164.0 | 152.2 | 150.6 | 163.3 | 97.2 | 86.2 | 139.0 | 152.8 | 161.6 | 176.7 | 41.8 |
| Należności krótkoterminowe | 41.0 | 21.9 | 19.9 | 27.2 | 28.2 | 26.1 | 22.9 | 31.0 | 31.7 | 37.9 | 29.5 | 23.8 | 27.1 | 42.1 | 37.3 | 31.9 | 23.9 | 27.9 | 29.6 | 25.5 | 5.5 | 36.0 | 41.4 | 6.1 | 11.0 | 11.3 | 14.7 | 14.0 | 17.2 | 18.1 | 20.7 | 18.4 | 13.6 | 14.5 | 17.3 | 15.3 | 16.1 | 22.8 | 25.3 | 26.4 | 67.2 |
| Dług krótkoterminowy | 12.4 | 9.8 | 8.9 | 9.9 | 21.3 | 9.1 | 5.5 | 5.6 | 5.6 | 3.0 | 2.6 | 2.1 | 1.8 | 1.5 | 1.4 | 1.2 | 0.0 | 12.2 | 12.0 | 12.2 | 7.6 | 10.0 | 15.0 | 13.2 | 349.1 | 42.9 | 117.4 | 116.6 | 117.1 | 117.6 | 15.3 | 16.0 | 16.3 | 16.7 | 16.6 | 17.0 | 17.5 | 18.0 | 17.9 | 18.4 | 2.5 |
| Zobowiązania krótkoterminowe | 151.5 | 148.3 | 159.1 | 171.2 | 197.6 | 179.5 | 177.7 | 214.3 | 251.1 | 235.5 | 268.3 | 269.1 | 316.3 | 272.8 | 308.2 | 278.7 | 299.7 | 271.3 | 270.1 | 283.7 | 252.6 | 271.4 | 291.6 | 455.9 | 438.1 | 109.2 | 188.1 | 220.4 | 188.5 | 188.3 | 91.7 | 77.9 | 84.4 | 73.4 | 62.4 | 62.5 | 72.0 | 79.9 | 87.4 | 97.0 | 182.0 |
| Rozliczenia międzyokresowe | 20.2 | 29.9 | 32.5 | 27.5 | 24.1 | 24.9 | 26.5 | 28.9 | 32.7 | 36.1 | 36.8 | 39.1 | 43.4 | 36.2 | 37.3 | 34.8 | 38.6 | 37.6 | 30.6 | 32.5 | 34.8 | 28.5 | 29.7 | 2.5 | 3.1 | 13.2 | 11.9 | 11.7 | 1.8 | 1.6 | 1.5 | 1.6 | 3.4 | 2.4 | 1.9 | 1.7 | 1.0 | 2.2 | 1.9 | 1.8 | 30.4 |
| Zobowiązania długoterminowe | 418.4 | 702.1 | 717.2 | 741.4 | 740.6 | 759.5 | 1 017.6 | 1 027.9 | 1 035.5 | 1 111.2 | 1 125.5 | 1 249.3 | 1 278.5 | 1 218.6 | 1 224.3 | 1 231.0 | 1 234.2 | 1 309.5 | 1 375.7 | 1 379.5 | 1 360.9 | 1 406.7 | 1 342.2 | 1 175.8 | 876.6 | 1 210.0 | 741.2 | 783.0 | 779.3 | 778.0 | 777.5 | 779.0 | 777.0 | 774.0 | 673.9 | 671.2 | 668.8 | 666.6 | 663.3 | 661.0 | 977.9 |
| Rezerwy z tytułu odroczonego podatku | 6.6 | 6.8 | 7.0 | 7.2 | 7.4 | 7.6 | 7.8 | 8.1 | 8.3 | 8.6 | 8.8 | 9.0 | 6.0 | 2.1 | 2.1 | 2.1 | 2.2 | 2.2 | 2.3 | 2.3 | 2.3 | 2.4 | 2.4 | 2.5 | 2.1 | 2.2 | 2.1 | 2.0 | 137.7 | 0.0 | 0.0 | 0.0 | 135.6 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 |
| Zobowiązania długoterminowe | 418.4 | 702.1 | 717.2 | 741.4 | 740.6 | 759.5 | 1 017.6 | 1 027.9 | 1 035.5 | 1 111.2 | 1 125.5 | 1 249.3 | 1 278.5 | 1 218.6 | 1 224.3 | 1 231.0 | 1 234.2 | 1 309.5 | 1 375.7 | 1 379.5 | 1 360.9 | 1 406.7 | 1 342.2 | 1 175.8 | 876.6 | 1 210.0 | 741.2 | 783.0 | 779.3 | 778.0 | 777.5 | 779.0 | 777.0 | 774.0 | 673.9 | 671.2 | 668.8 | 666.6 | 663.3 | 661.0 | 977.9 |
| Zobowiązania z tytułu leasingu | 5.8 | 3.4 | 3.0 | 4.2 | 0.0 | 2.3 | 5.3 | 4.9 | 2.8 | 2.3 | 4.4 | 3.6 | 2.9 | 2.3 | 2.0 | 1.6 | 0.2 | 111.6 | 109.2 | 108.1 | 49.6 | 93.3 | 91.4 | 45.4 | 46.1 | 45.1 | 43.4 | 85.5 | 84.8 | 84.8 | 85.8 | 88.9 | 88.3 | 86.7 | 85.3 | 84.2 | 83.3 | 82.6 | 80.2 | 79.2 | 0.0 |
| Zobowiązania ogółem | 569.9 | 850.4 | 876.3 | 912.7 | 938.2 | 939.0 | 1 195.3 | 1 242.2 | 1 286.6 | 1 346.7 | 1 393.8 | 1 518.4 | 1 594.7 | 1 491.5 | 1 532.5 | 1 509.7 | 1 533.9 | 1 580.8 | 1 645.8 | 1 663.2 | 1 613.6 | 1 678.1 | 1 633.8 | 1 631.6 | 1 314.7 | 1 319.2 | 929.3 | 1 003.4 | 967.8 | 966.3 | 869.2 | 856.9 | 861.4 | 847.4 | 736.3 | 733.7 | 740.8 | 746.5 | 750.7 | 758.0 | 1 159.9 |
| Kapitał (fundusz) podstawowy | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 |
| Zyski zatrzymane | (685.3) | (705.3) | (730.1) | (759.0) | (792.9) | (817.0) | (857.2) | (890.4) | (917.4) | (958.7) | (1 003.0) | (1 048.2) | (1 089.4) | (1 092.6) | (1 132.1) | (1 169.9) | (1 228.7) | (1 248.6) | (1 332.5) | (1 355.4) | (1 376.1) | (1 464.6) | (1 550.6) | (1 630.7) | (1 629.8) | (1 612.0) | (1 681.3) | (1 670.3) | (1 451.6) | (1 429.4) | (1 407.4) | (1 387.2) | (1 359.6) | (1 339.1) | (1 249.3) | (1 228.4) | (1 213.9) | (1 183.4) | (1 182.6) | (1 171.9) | (1 200.1) |
| Kapitał własny | 197.8 | 139.8 | 119.5 | 95.2 | 66.2 | 47.0 | 10.0 | (18.0) | (40.4) | (76.6) | (116.5) | (155.5) | (191.6) | (191.3) | (228.2) | (261.3) | (268.8) | (284.0) | (363.6) | (382.8) | (398.9) | (486.6) | (569.0) | (647.2) | (641.1) | (631.5) | (577.3) | (560.2) | (320.2) | (281.0) | (145.6) | (128.3) | (101.9) | (88.1) | 9.2 | 33.5 | 40.7 | 62.4 | 52.0 | 52.7 | 69.3 |
| Udziały mniejszościowe | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 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 | 767.6 | 990.2 | 995.8 | 1 007.8 | 1 004.4 | 986.0 | 1 205.3 | 1 224.2 | 1 246.2 | 1 270.1 | 1 277.3 | 1 362.9 | 1 403.2 | 1 300.1 | 1 304.3 | 1 248.5 | 1 265.1 | 1 296.8 | 1 282.1 | 1 280.4 | 1 214.7 | 1 191.5 | 1 064.8 | 984.5 | 673.6 | 687.7 | 352.0 | 443.2 | 647.7 | 685.3 | 723.6 | 728.6 | 759.5 | 759.2 | 745.5 | 767.3 | 781.5 | 809.0 | 802.7 | 810.7 | 1 229.2 |
| Inwestycje | 0.0 | 0.0 | 0.0 | 0.0 | 219.5 | 0.0 | 0.0 | 338.7 | 338.5 | 333.3 | 283.2 | 188.5 | 212.8 | 182.6 | 123.2 | 88.6 | 39.3 | 188.7 | 181.9 | 217.7 | 170.0 | 0.0 | 0.0 | 0.0 | 0.0 | 11.3 | 20.0 | 20.8 | 24.9 | 40.9 | 38.5 | 46.2 | 24.8 | 24.7 | 97.2 | 24.7 | 20.2 | 38.5 | 21.7 | 22.6 | 4.2 |
| Dług | 312.3 | 575.9 | 576.4 | 580.8 | 563.8 | 557.6 | 793.7 | 799.0 | 803.5 | 878.2 | 883.0 | 997.7 | 1 002.7 | 1 007.9 | 1 013.6 | 1 019.2 | 1 025.5 | 1 141.8 | 1 201.5 | 1 204.3 | 1 179.1 | 1 217.2 | 1 214.6 | 1 178.1 | 1 207.0 | 1 208.4 | 849.0 | 890.2 | 881.7 | 888.3 | 785.6 | 787.5 | 776.7 | 773.5 | 673.3 | 670.5 | 678.1 | 676.2 | 672.5 | 670.3 | 902.3 |
| Środki pieniężne i inne aktywa pieniężne | 211.2 | 400.1 | 392.1 | 388.0 | 366.8 | 312.7 | 508.6 | 146.8 | 117.3 | 105.9 | 96.4 | 222.4 | 196.4 | 117.0 | 140.4 | 102.7 | 184.2 | 188.7 | 181.9 | 217.7 | 170.0 | 214.2 | 156.3 | 117.5 | 435.3 | 455.2 | 109.2 | 133.2 | 145.9 | 152.8 | 164.0 | 152.2 | 150.6 | 163.3 | 97.2 | 86.2 | 139.0 | 152.8 | 161.6 | 176.7 | 41.8 |
| Dług netto | 101.0 | 175.9 | 184.3 | 192.9 | 197.0 | 245.0 | 285.1 | 652.1 | 686.2 | 772.2 | 786.6 | 775.3 | 806.3 | 890.9 | 873.2 | 916.6 | 841.4 | 953.1 | 1 019.6 | 986.6 | 1 009.0 | 1 002.9 | 1 058.3 | 1 060.6 | 771.6 | 753.2 | 739.8 | 757.0 | 735.8 | 735.4 | 621.6 | 635.3 | 626.1 | 610.2 | 576.1 | 584.3 | 539.1 | 523.3 | 511.0 | 493.6 | 860.5 |
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