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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 | 469.6 | 462.3 | 486.7 | 474.8 | 480.9 | 503.1 | 522.5 | 536.8 | 528.4 | 565.1 | 615.7 | 661.5 | 676.0 | 660.8 | 670.9 | 688.0 | 692.6 | 722.9 | 710.1 | 726.4 | 722.6 | 732.1 | 736.7 | 754.3 | 785.0 | 782.8 | 818.0 | 793.6 | 777.5 | 746.5 | 740.1 | 722.2 | 718.3 | 719.1 | 761.8 | 750.7 | 803.2 | 803.9 | 799.7 | 805.8 | 802.8 |
| Aktywa trwałe | 134.8 | 132.0 | 134.5 | 112.8 | 115.0 | 111.6 | 112.2 | 112.4 | 113.8 | 113.4 | 139.6 | 146.0 | 148.6 | 171.7 | 170.1 | 179.8 | 184.5 | 197.9 | 201.1 | 194.4 | 206.9 | 211.5 | 213.1 | 216.8 | 212.6 | 210.6 | 227.5 | 227.5 | 231.1 | 221.7 | 218.2 | 209.5 | 209.7 | 209.0 | 212.7 | 217.4 | 231.5 | 223.5 | 226.5 | 227.7 | 246.1 |
| Rzeczowe aktywa trwałe netto | 12.8 | 13.1 | 12.8 | 13.3 | 13.1 | 13.3 | 13.5 | 13.3 | 13.5 | 13.4 | 13.4 | 13.5 | 13.5 | 13.5 | 13.3 | 13.1 | 12.9 | 30.1 | 29.6 | 29.0 | 28.8 | 29.0 | 28.6 | 27.8 | 26.6 | 27.7 | 26.9 | 27.8 | 28.1 | 26.7 | 25.6 | 24.2 | 23.0 | 23.4 | 26.9 | 29.1 | 28.8 | 29.2 | 29.8 | 28.4 | 28.2 |
| Wartość firmy | 44.4 | 44.4 | 44.4 | 44.4 | 44.4 | 44.4 | 44.4 | 44.4 | 44.4 | 44.4 | 50.5 | 51.1 | 51.1 | 51.1 | 51.1 | 51.1 | 51.1 | 51.1 | 51.1 | 51.1 | 51.1 | 51.1 | 51.1 | 51.1 | 51.1 | 51.1 | 61.7 | 65.5 | 74.8 | 75.5 | 75.5 | 75.5 | 75.5 | 75.5 | 75.5 | 75.5 | 75.5 | 75.5 | 75.5 | 75.5 | 75.5 |
| Wartości niematerialne i prawne | 20.3 | 19.5 | 18.7 | 17.9 | 17.1 | 16.3 | 15.6 | 15.0 | 14.4 | 13.8 | 31.3 | 32.1 | 30.9 | 29.8 | 28.6 | 27.6 | 26.5 | 25.5 | 24.4 | 23.4 | 22.4 | 21.3 | 20.3 | 19.2 | 18.2 | 17.1 | 17.2 | 17.0 | 20.8 | 19.6 | 18.4 | 17.2 | 15.9 | 14.7 | 13.5 | 12.8 | 12.1 | 11.5 | 10.8 | 10.1 | 9.4 |
| Wartość firmy i wartości niematerialne i prawne | 64.8 | 64.0 | 63.2 | 62.4 | 61.5 | 60.7 | 60.1 | 59.5 | 58.8 | 58.2 | 81.8 | 83.2 | 82.0 | 80.8 | 79.7 | 78.6 | 77.6 | 76.6 | 75.5 | 74.5 | 73.4 | 72.4 | 71.4 | 70.3 | 69.3 | 68.2 | 78.9 | 82.6 | 95.6 | 95.1 | 93.9 | 92.7 | 91.5 | 90.3 | 89.1 | 88.3 | 87.7 | 87.0 | 86.3 | 85.6 | 85.0 |
| Należności netto | 198.1 | 211.4 | 205.0 | 209.6 | 214.9 | 236.4 | 255.8 | 265.5 | 271.3 | 281.1 | 338.4 | 367.0 | 378.7 | 335.0 | 343.7 | 353.5 | 341.8 | 353.1 | 346.8 | 349.7 | 340.9 | 303.8 | 295.3 | 277.0 | 255.5 | 252.8 | 271.1 | 289.7 | 293.4 | 319.1 | 331.5 | 347.5 | 336.8 | 350.8 | 380.1 | 367.8 | 383.5 | 407.1 | 398.9 | 406.5 | 382.3 |
| Inwestycje długoterminowe | 2.7 | (0.9) | (1.6) | 15.9 | 16.4 | 20.2 | 20.2 | 21.2 | 21.8 | 22.6 | 24.6 | 29.7 | 36.9 | 60.5 | 60.3 | 70.9 | 51.6 | 50.9 | 56.0 | 51.5 | 63.9 | 48.8 | 44.9 | 42.2 | 45.7 | 42.9 | 49.5 | 45.6 | 44.4 | 27.9 | 32.9 | 26.9 | 32.6 | 32.3 | (28.2) | (32.9) | 24.8 | 23.3 | 20.9 | 22.9 | 0.0 |
| Aktywa obrotowe | 334.8 | 330.3 | 352.3 | 362.0 | 365.9 | 391.5 | 410.3 | 424.5 | 414.6 | 451.7 | 476.2 | 515.5 | 527.4 | 489.2 | 500.8 | 508.2 | 508.1 | 525.0 | 509.0 | 531.9 | 515.7 | 520.6 | 523.5 | 537.5 | 572.4 | 572.2 | 590.5 | 566.1 | 546.4 | 524.8 | 521.9 | 512.7 | 508.6 | 510.1 | 549.1 | 533.4 | 571.7 | 580.4 | 573.2 | 578.1 | 556.7 |
| Środki pieniężne i Inwestycje | 87.1 | 70.1 | 97.7 | 103.6 | 102.7 | 101.5 | 100.6 | 105.0 | 91.6 | 116.5 | 77.1 | 81.4 | 82.8 | 84.9 | 88.1 | 89.9 | 102.4 | 106.9 | 95.7 | 120.3 | 118.0 | 155.0 | 170.4 | 204.0 | 264.3 | 249.4 | 250.4 | 205.2 | 185.2 | 140.1 | 129.2 | 113.4 | 121.5 | 112.1 | 121.8 | 121.3 | 147.5 | 129.6 | 130.7 | 103.8 | 107.3 |
| Zapasy | 35.5 | 35.4 | 35.4 | 35.9 | 36.3 | 37.9 | 37.6 | 37.6 | 37.8 | 37.3 | 40.6 | 41.5 | 42.4 | 42.3 | 41.4 | 41.6 | 41.4 | 41.0 | 40.0 | 38.9 | 36.5 | 36.9 | 33.7 | 32.7 | 31.6 | 29.2 | 28.0 | 26.7 | 26.0 | 24.8 | 23.5 | 22.7 | 21.2 | 20.2 | 20.0 | 19.2 | 18.5 | 18.0 | 17.9 | 17.0 | 16.7 |
| Inwestycje krótkoterminowe | 11.8 | 11.9 | 11.8 | 59.2 | 69.5 | 72.4 | 78.9 | 80.6 | 67.7 | 68.3 | 70.1 | 70.4 | 73.2 | 74.4 | 74.9 | 74.7 | 76.4 | 78.5 | 79.5 | 79.7 | 90.7 | 90.5 | 92.3 | 94.0 | 125.0 | 125.8 | 125.8 | 125.6 | 114.4 | 107.2 | 97.5 | 93.7 | 95.2 | 96.0 | 93.2 | 90.0 | 93.1 | 75.6 | 101.2 | 76.8 | 50.5 |
| Środki pieniężne i inne aktywa pieniężne | 75.3 | 58.3 | 85.9 | 44.4 | 33.2 | 29.1 | 21.7 | 24.3 | 23.9 | 48.2 | 7.1 | 11.0 | 9.6 | 10.5 | 13.2 | 15.2 | 26.0 | 28.4 | 16.2 | 40.6 | 27.3 | 64.5 | 78.1 | 109.9 | 139.3 | 123.7 | 124.6 | 79.6 | 70.8 | 32.9 | 31.7 | 19.6 | 26.3 | 16.2 | 28.7 | 31.3 | 54.3 | 54.0 | 29.5 | 27.1 | 56.8 |
| Należności krótkoterminowe | 43.6 | 42.6 | 35.6 | 38.0 | 41.5 | 39.8 | 44.9 | 39.5 | 42.9 | 48.0 | 69.2 | 62.3 | 74.5 | 70.6 | 69.3 | 75.5 | 61.5 | 60.3 | 59.3 | 59.4 | 54.4 | 60.8 | 59.4 | 53.9 | 52.2 | 47.8 | 51.3 | 50.5 | 64.4 | 64.0 | 66.5 | 67.5 | 68.3 | 64.4 | 65.6 | 70.6 | 83.2 | 72.9 | 72.2 | 76.6 | 81.1 |
| Dług krótkoterminowy | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 16.2 | 25.0 | 35.4 | 26.0 | 40.5 | 10.0 | 30.0 | 30.0 | 30.0 | 10.0 | 10.0 | 50.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 10.0 | 10.0 | 25.0 | 25.0 | 35.0 | 40.0 | 45.0 | 25.0 | 40.0 | 30.0 | 25.0 | 0.0 |
| Zobowiązania krótkoterminowe | 118.0 | 100.0 | 113.9 | 92.8 | 96.1 | 102.6 | 108.9 | 115.7 | 100.9 | 117.7 | 146.9 | 175.4 | 184.2 | 171.6 | 164.4 | 166.4 | 163.4 | 175.5 | 151.4 | 160.0 | 148.7 | 186.3 | 169.5 | 134.3 | 162.3 | 146.9 | 176.6 | 153.9 | 191.1 | 174.3 | 183.9 | 181.8 | 178.6 | 162.2 | 189.7 | 187.8 | 216.9 | 209.4 | 209.5 | 197.2 | 192.5 |
| Rozliczenia międzyokresowe | 3 455.0 | 0.0 | 0.0 | 0.0 | 604.0 | 0.0 | 0.0 | 0.0 | 9.8 | 0.0 | (61.4) | (62.5) | 7.5 | (73.7) | (86.1) | (61.3) | 20.6 | (68.5) | (66.9) | (46.3) | 20.4 | (87.1) | 0.0 | 0.0 | 35.6 | 0.0 | 0.0 | 0.0 | (6.5) | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | (105.6) | (115.6) | 7.2 | (112.9) | (102.2) | 0.0 | 0.0 |
| Zobowiązania długoterminowe | 75.8 | 77.2 | 82.0 | 84.8 | 88.4 | 87.5 | 91.0 | 90.0 | 88.7 | 91.0 | 92.7 | 95.7 | 91.9 | 94.8 | 98.4 | 102.0 | 88.4 | 104.9 | 109.1 | 111.1 | 113.6 | 107.6 | 117.5 | 155.3 | 142.3 | 142.8 | 153.1 | 159.5 | 133.7 | 125.6 | 118.3 | 118.3 | 113.5 | 116.4 | 121.5 | 121.2 | 129.6 | 119.9 | 118.8 | 119.9 | 110.3 |
| Rezerwy z tytułu odroczonego podatku | 27 233.0 | 27.9 | 30.0 | 0.8 | 11 963.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 9.3 | 0.0 | 0.0 | 0.0 | 7.1 | 0.0 | 0.0 | 0.0 | 12.5 | 0.0 | 0.0 | 0.0 | 0.0 |
| Zobowiązania długoterminowe | 75.8 | 77.2 | 82.0 | 84.8 | 88.4 | 87.5 | 91.0 | 90.0 | 88.7 | 91.0 | 92.7 | 95.7 | 91.9 | 94.8 | 98.4 | 102.0 | 88.4 | 104.9 | 109.1 | 111.1 | 113.6 | 107.6 | 117.5 | 155.3 | 142.3 | 142.8 | 153.1 | 159.5 | 133.7 | 125.6 | 118.3 | 118.3 | 113.5 | 116.4 | 121.5 | 121.2 | 129.6 | 119.9 | 118.8 | 119.9 | 110.3 |
| 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 | 0.0 | 0.0 | 0.0 | 12.3 | 12.1 | 11.6 | 11.6 | 12.2 | 12.1 | 11.6 | 11.4 | 12.3 | 11.7 | 11.8 | 11.3 | 10.6 | 9.9 | 8.7 | 8.1 | 8.6 | 11.6 | 11.6 | 11.2 | 10.6 | 10.7 | 9.0 | 8.0 |
| Zobowiązania ogółem | 193.7 | 177.2 | 195.9 | 177.7 | 184.5 | 190.1 | 199.8 | 205.7 | 189.6 | 208.6 | 239.7 | 271.1 | 276.1 | 266.5 | 262.7 | 268.4 | 251.8 | 280.4 | 260.5 | 271.1 | 262.3 | 293.9 | 287.0 | 289.6 | 304.6 | 289.7 | 329.7 | 313.4 | 324.9 | 299.9 | 302.2 | 300.1 | 292.2 | 278.6 | 311.2 | 309.0 | 346.6 | 329.3 | 328.3 | 317.1 | 302.8 |
| Kapitał (fundusz) podstawowy | 0.7 | 0.7 | 0.7 | 0.7 | 0.7 | 0.7 | 0.7 | 0.7 | 0.7 | 0.7 | 0.7 | 0.7 | 0.8 | 0.8 | 0.8 | 0.8 | 0.8 | 0.8 | 0.8 | 0.8 | 0.8 | 0.8 | 0.8 | 0.8 | 0.8 | 0.8 | 0.8 | 0.8 | 0.8 | 0.8 | 0.8 | 0.8 | 0.8 | 0.8 | 0.8 | 0.8 | 0.8 | 0.8 | 0.8 | 0.8 | 0.8 |
| Zyski zatrzymane | 100.2 | 103.1 | 106.6 | 110.8 | 106.9 | 112.4 | 117.8 | 124.1 | 130.9 | 139.3 | 148.1 | 157.7 | 163.9 | 149.7 | 161.3 | 173.0 | 190.1 | 184.6 | 188.0 | 191.5 | 195.5 | 168.4 | 176.3 | 188.6 | 200.9 | 210.0 | 203.8 | 197.6 | 184.0 | 179.4 | 170.3 | 154.5 | 154.5 | 167.2 | 175.8 | 170.3 | 185.0 | 200.4 | 198.6 | 212.6 | 224.6 |
| Kapitał własny | 275.8 | 285.1 | 290.9 | 297.1 | 296.5 | 313.0 | 322.7 | 331.1 | 338.8 | 356.5 | 376.1 | 390.5 | 400.0 | 394.3 | 408.1 | 419.6 | 440.8 | 442.5 | 449.6 | 455.3 | 460.3 | 438.2 | 449.7 | 464.8 | 480.5 | 493.1 | 488.3 | 480.2 | 452.7 | 446.6 | 437.8 | 422.1 | 426.2 | 440.6 | 450.6 | 441.7 | 456.6 | 474.6 | 471.4 | 488.7 | 499.9 |
| 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 | 469.6 | 462.3 | 486.7 | 474.8 | 480.9 | 503.1 | 522.5 | 536.8 | 528.4 | 565.1 | 615.7 | 661.5 | 676.0 | 660.8 | 670.9 | 688.0 | 692.6 | 722.9 | 710.1 | 726.4 | 722.6 | 732.1 | 736.7 | 754.3 | 785.0 | 782.8 | 818.0 | 793.6 | 777.5 | 746.5 | 740.1 | 722.2 | 718.3 | 719.1 | 761.8 | 750.7 | 803.2 | 803.9 | 799.7 | 805.8 | 802.8 |
| Inwestycje | 11.8 | 11.9 | 11.8 | 59.2 | 69.5 | 72.4 | 78.9 | 80.6 | 67.7 | 68.3 | 70.1 | 70.4 | 73.2 | 74.4 | 74.9 | 74.7 | 76.4 | 78.5 | 79.5 | 79.7 | 90.7 | 90.5 | 92.3 | 94.0 | 125.0 | 125.8 | 125.8 | 125.6 | 114.4 | 107.2 | 97.5 | 93.7 | 95.2 | 96.0 | 93.2 | 90.0 | 118.0 | 98.9 | 122.0 | 99.7 | 50.5 |
| Dług | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 16.2 | 25.0 | 35.4 | 26.0 | 40.5 | 10.0 | 30.0 | 12.3 | 12.1 | 11.6 | 11.6 | 12.2 | 12.1 | 11.6 | 11.4 | 12.3 | 11.7 | 11.8 | 11.3 | 20.6 | 19.9 | 33.7 | 33.1 | 8.6 | 11.6 | 11.6 | 43.6 | 50.6 | 40.7 | 34.0 | 8.0 |
| Środki pieniężne i inne aktywa pieniężne | 75.3 | 58.3 | 85.9 | 44.4 | 33.2 | 29.1 | 21.7 | 24.3 | 23.9 | 48.2 | 7.1 | 11.0 | 9.6 | 10.5 | 13.2 | 15.2 | 26.0 | 28.4 | 16.2 | 40.6 | 27.3 | 64.5 | 78.1 | 109.9 | 139.3 | 123.7 | 124.6 | 79.6 | 70.8 | 32.9 | 31.7 | 19.6 | 26.3 | 16.2 | 28.7 | 31.3 | 54.3 | 54.0 | 29.5 | 27.1 | 56.8 |
| Dług netto | (75.3) | (58.3) | (85.9) | (44.4) | (33.2) | (29.1) | (21.7) | (24.3) | (23.9) | (48.2) | 9.1 | 14.0 | 25.8 | 15.5 | 27.4 | (5.2) | 4.0 | (16.1) | (4.1) | (28.9) | (15.7) | (52.3) | (66.0) | (98.3) | (128.0) | (111.4) | (112.9) | (67.8) | (59.5) | (12.3) | (11.8) | 14.1 | 6.8 | (7.6) | (17.1) | (19.7) | (10.7) | (3.4) | 11.1 | 7.0 | (48.7) |
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