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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 | 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 | Q3 | Q4 |
| Aktywa | 525.5 | 578.0 | 588.0 | 605.5 | 826.2 | 776.3 | 766.5 | 756.8 | 755.1 | 755.6 | 766.3 | 783.7 | 752.9 | 769.8 | 1 147.9 | 1 146.5 | 1 131.2 | 1 096.1 | 1 280.9 | 1 237.1 | 1 613.1 | 1 522.7 | 1 632.7 | 1 530.9 | 1 520.3 | 1 414.2 | 1 672.1 | 1 696.5 | 1 761.2 | 1 951.3 | 2 037.5 | 2 218.2 | 2 395.6 | 2 541.0 | 2 638.0 | 2 795.0 | 2 784.0 | 2 963.0 | 3 745.0 | 3 765.0 | 3 716.0 | 3 637.0 |
| Aktywa trwałe | 258.5 | 288.1 | 279.6 | 271.6 | 408.4 | 412.1 | 417.2 | 399.8 | 402.9 | 406.6 | 391.4 | 379.2 | 367.3 | 374.2 | 615.3 | 612.6 | 604.2 | 616.7 | 733.5 | 722.3 | 892.0 | 866.0 | 885.8 | 852.5 | 859.4 | 830.3 | 959.5 | 973.1 | 984.8 | 1 081.0 | 1 091.9 | 1 123.7 | 1 156.8 | 1 228.0 | 1 265.0 | 1 355.0 | 1 381.0 | 1 421.0 | 1 734.0 | 1 800.0 | 1 834.0 | 1 887.0 |
| Rzeczowe aktywa trwałe netto | 122.5 | 129.1 | 122.9 | 115.6 | 250.3 | 253.0 | 257.4 | 239.2 | 240.7 | 243.5 | 229.5 | 216.1 | 205.3 | 205.8 | 265.2 | 265.8 | 262.5 | 269.6 | 380.9 | 372.9 | 442.9 | 422.2 | 434.8 | 405.0 | 424.8 | 407.4 | 484.3 | 508.6 | 527.1 | 594.5 | 614.6 | 650.1 | 672.1 | 731.0 | 781.0 | 863.0 | 891.0 | 900.0 | 1 020.0 | 1 085.0 | 1 129.0 | 1 184.0 |
| Wartość firmy | 127.9 | 144.8 | 142.8 | 142.2 | 143.9 | 141.4 | 142.3 | 143.9 | 145.9 | 145.1 | 145.0 | 146.1 | 145.1 | 147.6 | 264.7 | 265.8 | 264.7 | 264.5 | 265.8 | 267.0 | 310.4 | 299.2 | 306.9 | 303.3 | 304.1 | 297.9 | 338.5 | 336.8 | 337.9 | 361.7 | 363.7 | 369.9 | 383.6 | 388.0 | 390.0 | 400.0 | 394.0 | 387.0 | 529.0 | 533.0 | 524.0 | 529.0 |
| Wartości niematerialne i prawne | 1.1 | 0.7 | 0.7 | 0.6 | 0.7 | 0.3 | 0.3 | 0.3 | 0.3 | 0.5 | 0.5 | 0.5 | 0.6 | 3.8 | 70.1 | 69.2 | 67.3 | 65.9 | 72.3 | 71.4 | 117.7 | 113.1 | 114.4 | 108.8 | 103.3 | 97.8 | 112.7 | 108.6 | 105.7 | 102.6 | 99.3 | 97.4 | 94.5 | 92.0 | 87.0 | 86.0 | 82.0 | 77.0 | 152.0 | 146.0 | 140.0 | 135.0 |
| Wartość firmy i wartości niematerialne i prawne | 129.0 | 145.5 | 143.5 | 142.8 | 144.6 | 141.7 | 142.6 | 144.2 | 146.2 | 145.6 | 145.5 | 146.6 | 145.7 | 151.4 | 334.8 | 335.0 | 332.0 | 330.4 | 338.1 | 338.4 | 428.1 | 412.3 | 421.3 | 412.1 | 407.4 | 395.7 | 451.2 | 445.4 | 443.6 | 464.3 | 463.0 | 467.3 | 478.1 | 480.0 | 477.0 | 486.0 | 476.0 | 464.0 | 681.0 | 679.0 | 664.0 | 664.0 |
| Należności netto | 50.7 | 56.3 | 54.4 | 55.8 | 69.9 | 51.7 | 62.6 | 68.4 | 66.2 | 57.2 | 52.6 | 62.3 | 51.7 | 49.4 | 137.3 | 132.5 | 124.2 | 83.8 | 102.6 | 89.5 | 126.6 | 122.1 | 151.4 | 129.6 | 120.3 | 76.8 | 149.0 | 153.3 | 114.0 | 107.0 | 133.0 | 159.0 | 256.5 | 224.0 | 280.0 | 285.0 | 296.0 | 239.0 | 361.0 | 515.0 | 0.0 | 0.0 |
| Inwestycje długoterminowe | (6.8) | 0.2 | 0.1 | 0.1 | 0.4 | 0.4 | 0.4 | 0.3 | 0.3 | 0.3 | 0.3 | 0.3 | 0.3 | 0.3 | 0.4 | 0.3 | 0.3 | 0.3 | 0.3 | 0.3 | 0.3 | 0.3 | 0.3 | 0.3 | 0.3 | 0.3 | 0.6 | 0.6 | (14.1) | (22.0) | (14.3) | 1 117.4 | 1 150.2 | 1 209.0 | 1 258.0 | 1 349.0 | 1 367.0 | (77.0) | 0.0 | 146.0 | 0.0 | 0.0 |
| Aktywa obrotowe | 267.2 | 289.9 | 308.4 | 333.9 | 417.8 | 364.2 | 349.3 | 357.0 | 352.2 | 349.0 | 374.9 | 404.5 | 385.6 | 395.6 | 532.6 | 533.9 | 527.0 | 479.4 | 547.4 | 514.8 | 721.1 | 656.7 | 746.9 | 678.4 | 660.9 | 583.9 | 712.6 | 723.4 | 776.4 | 870.3 | 945.6 | 1 094.5 | 1 238.8 | 1 315.0 | 1 373.0 | 1 440.0 | 1 403.0 | 1 542.0 | 2 011.0 | 1 965.0 | 1 882.0 | 1 750.0 |
| Środki pieniężne i Inwestycje | 14.8 | 31.8 | 25.5 | 30.8 | 32.7 | 46.0 | 21.8 | 29.0 | 20.5 | 24.0 | 42.2 | 42.2 | 49.3 | 56.1 | 39.8 | 58.0 | 72.1 | 77.5 | 91.6 | 85.1 | 103.7 | 66.7 | 97.0 | 98.4 | 110.1 | 121.2 | 138.8 | 89.8 | 49.4 | 45.8 | 17.2 | 46.1 | 99.3 | 137.0 | 135.0 | 131.0 | 97.0 | 340.0 | 178.0 | 187.0 | 206.0 | 276.0 |
| Zapasy | 180.0 | 201.9 | 210.8 | 210.6 | 275.7 | 238.7 | 238.2 | 231.5 | 236.4 | 243.0 | 256.3 | 266.4 | 266.1 | 269.7 | 322.7 | 308.6 | 299.0 | 290.1 | 322.6 | 308.2 | 447.7 | 422.7 | 448.6 | 404.5 | 373.3 | 342.4 | 404.4 | 463.1 | 539.1 | 662.9 | 731.9 | 800.8 | 883.0 | 937.0 | 958.0 | 1 024.0 | 1 010.0 | 936.0 | 1 317.0 | 1 263.0 | 1 203.0 | 1 137.0 |
| Inwestycje krótkoterminowe | 0.0 | 0.5 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 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 | 14.8 | 31.8 | 25.5 | 30.8 | 32.7 | 46.0 | 21.8 | 29.0 | 20.5 | 24.0 | 42.2 | 42.2 | 49.3 | 56.1 | 39.8 | 58.0 | 72.1 | 77.5 | 91.6 | 85.1 | 103.7 | 66.7 | 97.0 | 98.4 | 110.1 | 121.2 | 138.8 | 89.8 | 49.4 | 45.8 | 17.2 | 46.1 | 99.3 | 137.0 | 135.0 | 131.0 | 97.0 | 340.0 | 178.0 | 187.0 | 206.0 | 276.0 |
| Należności krótkoterminowe | 129.4 | 138.6 | 148.0 | 155.5 | 183.3 | 147.4 | 144.6 | 159.3 | 155.4 | 155.2 | 179.1 | 182.5 | 164.0 | 167.4 | 226.7 | 245.2 | 230.8 | 219.4 | 250.7 | 234.9 | 259.2 | 231.7 | 297.5 | 240.6 | 221.6 | 199.9 | 291.8 | 307.0 | 344.0 | 373.4 | 403.2 | 456.2 | 520.7 | 487.0 | 512.0 | 530.0 | 498.0 | 450.0 | 570.0 | 580.0 | 549.0 | 590.0 |
| Dług krótkoterminowy | 92.5 | 163.4 | 186.5 | 180.9 | 181.8 | 160.4 | 146.2 | 119.1 | 144.2 | 181.7 | 128.9 | 115.7 | 112.0 | 110.8 | 137.9 | 125.4 | 144.3 | 130.5 | 159.6 | 152.7 | 201.8 | 198.4 | 207.2 | 214.1 | 233.4 | 205.8 | 208.2 | 214.6 | 234.1 | 271.2 | 316.2 | 381.9 | 398.6 | 348.0 | 319.0 | 363.0 | 382.0 | 249.0 | 461.0 | 513.0 | 440.0 | 240.0 |
| Zobowiązania krótkoterminowe | 289.3 | 370.1 | 402.3 | 411.5 | 450.0 | 382.7 | 371.3 | 357.4 | 367.0 | 410.6 | 384.2 | 384.9 | 360.9 | 365.8 | 495.3 | 486.5 | 473.1 | 445.0 | 519.7 | 500.2 | 609.2 | 567.6 | 660.3 | 631.2 | 607.3 | 530.1 | 675.0 | 709.4 | 753.5 | 834.9 | 936.3 | 1 074.0 | 1 211.5 | 1 144.0 | 1 159.0 | 1 241.0 | 1 212.0 | 1 001.0 | 1 437.0 | 1 514.0 | 1 393.0 | 1 209.0 |
| Rozliczenia międzyokresowe | 47.3 | 62.4 | 52.2 | 54.5 | 58.1 | 67.9 | 55.5 | 54.6 | 45.5 | 68.0 | 47.2 | 49.9 | 42.3 | 81.2 | 83.6 | 84.6 | 72.0 | 89.0 | 81.4 | 82.3 | 91.9 | 130.0 | 101.5 | 116.4 | 100.5 | 116.1 | 122.6 | 135.6 | 116.0 | 179.5 | 0.0 | 0.0 | 0.0 | 95.0 | 0.0 | 0.0 | 0.0 | 57.0 | 0.0 | 0.0 | 0.0 | 0.0 |
| Zobowiązania długoterminowe | 86.3 | 61.6 | 49.1 | 50.5 | 118.6 | 139.5 | 133.0 | 129.1 | 113.2 | 76.2 | 96.1 | 100.8 | 93.8 | 94.7 | 263.7 | 257.4 | 247.9 | 240.6 | 323.2 | 294.9 | 505.6 | 457.4 | 448.5 | 415.9 | 423.1 | 409.2 | 476.6 | 452.3 | 449.2 | 530.9 | 483.4 | 479.4 | 474.4 | 499.0 | 513.0 | 506.0 | 494.0 | 617.0 | 854.0 | 855.0 | 891.0 | 948.0 |
| Rezerwy z tytułu odroczonego podatku | 0.0 | 4.3 | 0.0 | 0.0 | 0.0 | 3.4 | 0.0 | 0.0 | 0.0 | 3.4 | 0.0 | 0.0 | 0.0 | 3.4 | 0.0 | 0.0 | 0.0 | 28.9 | 0.0 | 0.0 | 46.1 | 45.8 | 0.0 | 0.0 | 41.9 | 43.4 | 45.8 | 43.8 | 45.0 | 44.2 | 44.4 | 43.8 | 50.0 | 49.0 | 48.0 | 58.0 | 48.0 | 75.0 | 92.0 | 94.0 | 98.0 | 79.0 |
| Zobowiązania długoterminowe | 86.3 | 61.6 | 49.1 | 50.5 | 118.6 | 139.5 | 133.0 | 129.1 | 113.2 | 76.2 | 96.1 | 100.8 | 93.8 | 94.7 | 263.7 | 257.4 | 247.9 | 240.6 | 323.2 | 294.9 | 505.6 | 457.4 | 448.5 | 415.9 | 423.1 | 409.2 | 476.6 | 452.3 | 449.2 | 530.9 | 483.4 | 479.4 | 474.4 | 499.0 | 513.0 | 506.0 | 494.0 | 617.0 | 854.0 | 855.0 | 891.0 | 948.0 |
| Zobowiązania z tytułu leasingu | 43.5 | 62.1 | 65.2 | 66.0 | 67.2 | 56.6 | 65.3 | 53.6 | 53.8 | 41.4 | 0.0 | 0.0 | 0.0 | 33.0 | 15.8 | 16.0 | 16.2 | 35.9 | 112.5 | 103.3 | 147.9 | 138.3 | 136.5 | 121.6 | 126.9 | 124.0 | 168.0 | 154.4 | 154.7 | 174.3 | 173.7 | 177.1 | 174.2 | 166.0 | 180.0 | 159.0 | 172.0 | 114.0 | 202.0 | 171.0 | 239.0 | 239.0 |
| Zobowiązania ogółem | 375.6 | 431.7 | 451.4 | 462.0 | 568.6 | 522.2 | 504.3 | 486.5 | 480.2 | 486.8 | 480.3 | 485.7 | 454.7 | 460.5 | 759.0 | 743.9 | 721.0 | 685.6 | 842.9 | 795.1 | 1 114.8 | 1 025.0 | 1 108.8 | 1 047.1 | 1 030.4 | 939.3 | 1 151.6 | 1 161.7 | 1 202.7 | 1 365.8 | 1 419.7 | 1 553.4 | 1 685.9 | 1 643.0 | 1 672.0 | 1 747.0 | 1 706.0 | 1 618.0 | 2 291.0 | 2 369.0 | 2 284.0 | 2 157.0 |
| Kapitał (fundusz) podstawowy | 0.7 | 0.7 | 0.7 | 0.8 | 2.1 | 2.0 | 2.0 | 2.0 | 2.0 | 2.1 | 2.2 | 2.2 | 2.2 | 2.2 | 388.9 | 402.6 | 410.2 | 3.0 | 438.0 | 442.0 | 498.3 | 3.4 | 523.9 | 483.8 | 489.9 | 3.4 | 520.5 | 534.8 | 3.6 | 3.6 | 617.8 | 664.8 | 709.7 | 4.0 | 966.0 | 1 048.0 | 1 078.0 | 4.0 | 1 454.0 | 1 396.0 | 0.0 | 0.0 |
| Zyski zatrzymane | (66.9) | (80.4) | (88.0) | (91.5) | (43.8) | (39.4) | (34.0) | (30.7) | (32.9) | (37.5) | (34.2) | (26.2) | (22.4) | (21.1) | 0.0 | 0.0 | 0.0 | 0.5 | 0.0 | 0.0 | 0.0 | 18.9 | 0.0 | 0.0 | 0.0 | 14.3 | 0.0 | 0.0 | 0.0 | 87.1 | 0.0 | 0.0 | 0.0 | 204.0 | 0.0 | 0.0 | 0.0 | 384.0 | 0.0 | 0.0 | 0.0 | 0.0 |
| Kapitał własny | 149.9 | 146.3 | 136.6 | 143.5 | 257.6 | 254.1 | 262.2 | 270.3 | 274.9 | 268.8 | 286.0 | 298.0 | 298.2 | 309.3 | 388.9 | 402.6 | 410.2 | 410.5 | 438.0 | 442.0 | 498.3 | 497.7 | 523.9 | 483.8 | 489.9 | 474.9 | 520.5 | 534.8 | 558.5 | 585.5 | 617.8 | 664.8 | 709.7 | 898.0 | 966.0 | 1 048.0 | 1 078.0 | 1 345.0 | 1 454.0 | 1 396.0 | 1 432.0 | 1 480.0 |
| 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 | 0.0 |
| Pasywa | 525.5 | 578.0 | 588.0 | 605.5 | 826.2 | 776.3 | 766.5 | 756.8 | 755.1 | 755.6 | 766.3 | 783.7 | 752.9 | 769.8 | 1 147.9 | 1 146.5 | 1 131.2 | 1 096.1 | 1 280.9 | 1 237.1 | 1 613.1 | 1 522.7 | 1 632.7 | 1 530.9 | 1 520.3 | 1 414.2 | 1 672.1 | 1 696.5 | 1 761.2 | 1 951.3 | 2 037.5 | 2 218.2 | 2 395.6 | 2 541.0 | 2 638.0 | 2 795.0 | 2 784.0 | 2 963.0 | 3 745.0 | 3 765.0 | 3 716.0 | 3 637.0 |
| Inwestycje | (6.8) | 0.2 | 0.1 | 0.1 | 0.4 | 0.4 | 0.4 | 0.3 | 0.3 | 0.3 | 0.3 | 0.3 | 0.3 | 0.3 | 0.4 | 0.3 | 0.3 | 0.3 | 0.3 | 0.3 | 0.3 | 0.3 | 0.3 | 0.3 | 0.3 | 0.3 | 0.6 | 0.6 | (14.1) | (22.0) | (14.3) | 1 117.4 | 1 150.2 | 1 209.0 | 1 258.0 | 1 349.0 | 1 367.0 | (77.0) | 0.0 | 146.0 | 0.0 | 0.0 |
| Dług | 171.0 | 217.7 | 228.2 | 223.8 | 292.7 | 293.0 | 272.4 | 241.4 | 250.5 | 250.8 | 217.4 | 209.0 | 198.3 | 198.1 | 368.9 | 351.3 | 361.0 | 337.7 | 446.4 | 411.7 | 542.9 | 501.1 | 495.2 | 478.1 | 501.1 | 461.3 | 529.1 | 513.8 | 529.9 | 648.6 | 651.9 | 725.2 | 737.1 | 696.0 | 679.0 | 698.0 | 720.0 | 689.0 | 1 117.0 | 1 170.0 | 1 128.0 | 1 007.0 |
| Środki pieniężne i inne aktywa pieniężne | 14.8 | 31.8 | 25.5 | 30.8 | 32.7 | 46.0 | 21.8 | 29.0 | 20.5 | 24.0 | 42.2 | 42.2 | 49.3 | 56.1 | 39.8 | 58.0 | 72.1 | 77.5 | 91.6 | 85.1 | 103.7 | 66.7 | 97.0 | 98.4 | 110.1 | 121.2 | 138.8 | 89.8 | 49.4 | 45.8 | 17.2 | 46.1 | 99.3 | 137.0 | 135.0 | 131.0 | 97.0 | 340.0 | 178.0 | 187.0 | 206.0 | 276.0 |
| Dług netto | 156.2 | 185.9 | 202.7 | 193.0 | 260.0 | 247.0 | 250.6 | 212.4 | 230.0 | 226.8 | 175.2 | 166.8 | 149.0 | 142.0 | 329.1 | 293.3 | 288.9 | 260.2 | 354.8 | 326.6 | 439.2 | 434.4 | 398.2 | 379.7 | 391.0 | 340.1 | 390.3 | 424.0 | 480.5 | 602.8 | 634.7 | 679.1 | 637.8 | 559.0 | 544.0 | 567.0 | 623.0 | 349.0 | 939.0 | 983.0 | 922.0 | 731.0 |
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