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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 |
| 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 |
| Aktywa | 449.0 | 444.1 | 408.2 | 406.8 | 382.3 | 380.7 | 378.7 | 380.6 | 393.2 | 413.4 | 422.7 | 437.2 | 431.3 | 459.4 | 469.6 | 434.5 | 464.1 | 468.0 | 445.3 | 439.7 | 454.1 | 447.0 | 445.4 | 466.7 | 464.8 | 498.7 | 595.3 | 613.6 | 692.8 | 874.6 | 989.9 | 1 078.6 | 1 208.2 | 1 278.8 | 1 378.8 | 1 367.0 | 1 475.4 | 1 633.1 | 2 473.7 | 2 544.5 | 2 712.4 |
| Aktywa trwałe | 180.8 | 163.2 | 165.0 | 160.2 | 157.1 | 155.2 | 153.8 | 155.5 | 153.1 | 145.2 | 143.0 | 141.0 | 140.9 | 144.6 | 155.0 | 153.5 | 155.1 | 157.2 | 158.8 | 157.2 | 155.5 | 158.6 | 154.0 | 178.3 | 181.8 | 249.2 | 399.7 | 424.6 | 464.9 | 627.0 | 630.2 | 723.2 | 723.9 | 759.5 | 755.8 | 853.7 | 879.8 | 1 200.8 | 1 891.7 | 1 934.2 | 2 038.8 |
| Rzeczowe aktywa trwałe netto | 138.2 | 136.3 | 134.1 | 133.1 | 133.1 | 132.1 | 130.3 | 130.2 | 128.1 | 126.1 | 123.6 | 122.7 | 121.3 | 123.7 | 131.3 | 129.0 | 139.4 | 137.0 | 136.2 | 134.1 | 132.3 | 131.9 | 128.2 | 126.2 | 122.9 | 124.4 | 203.9 | 203.5 | 203.0 | 326.8 | 322.2 | 318.2 | 319.2 | 327.5 | 317.5 | 309.5 | 419.5 | 423.1 | 1 456.7 | 1 501.4 | 1 651.8 |
| 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 | 3.9 | 3.9 | 3.9 | 3.9 | 3.9 | 3.9 | 3.9 | 3.9 | 3.9 | 3.9 | 3.9 | 3.9 | 3.9 | 3.9 | 3.9 | 3.9 | 3.9 | 0.0 | 0.0 | 0.0 | 0.0 | 184.3 | 184.3 | 184.3 |
| 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 | 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 | 6.4 | 2.7 | 2.6 | 2.2 | 2.7 | 3.0 | 3.6 | 4.2 | 2.9 | 1.5 | 1.9 | 3.0 | 2.1 | 3.6 | 2.7 | 2.6 | 3.1 | 3.9 | 3.9 | 3.9 | 3.9 | 3.9 | 3.9 | 3.9 | 3.9 | 3.9 | 3.9 | 3.9 | 3.9 | 3.9 | 3.9 | 3.9 | 3.9 | 3.9 | (401.7) | (408.1) | (227.4) | (243.7) | 184.3 | 184.3 | 184.3 |
| Należności netto | 43.9 | 32.1 | 22.0 | 22.9 | 22.3 | 10.4 | 12.1 | 15.0 | 22.5 | 24.2 | 29.5 | 31.5 | 31.4 | 25.6 | 26.5 | 19.0 | 30.2 | 53.3 | 28.2 | 41.4 | 46.2 | 36.8 | 29.3 | 30.0 | 27.3 | 19.5 | 30.2 | 31.7 | 345 405.0 | 323 333.0 | 881 887.0 | 568 838.0 | 1 364 306.0 | 104.0 | 122.1 | 115.1 | 205.5 | 189.1 | 230.4 | 156.7 | 0.0 |
| Inwestycje długoterminowe | 27.4 | 16.2 | 19.4 | 15.8 | 11.3 | 9.6 | 8.9 | 8.1 | 9.4 | 7.7 | 7.4 | 4.9 | 5.5 | 5.7 | 5.4 | 4.9 | (0.6) | 1.9 | 1.9 | 2.0 | 0.7 | 0.6 | 0.6 | 32.7 | 38.8 | 103.0 | 176.2 | 204.5 | 248.6 | 274.7 | 284.2 | 377.0 | 376.5 | 389.4 | 401.7 | 408.1 | 227.4 | 243.7 | 171.7 | 172.3 | 0.0 |
| Aktywa obrotowe | 268.2 | 280.9 | 243.2 | 246.6 | 225.2 | 225.5 | 224.9 | 225.1 | 240.1 | 268.2 | 279.7 | 296.2 | 290.4 | 314.8 | 314.6 | 281.0 | 309.1 | 310.8 | 286.5 | 282.4 | 298.6 | 288.4 | 291.4 | 288.3 | 283.0 | 249.5 | 195.6 | 189.0 | 227.9 | 247.6 | 359.7 | 355.4 | 484.4 | 519.3 | 623.0 | 513.4 | 595.7 | 432.3 | 582.0 | 610.2 | 673.6 |
| Środki pieniężne i Inwestycje | 171.5 | 202.1 | 193.6 | 193.0 | 181.4 | 197.1 | 201.1 | 196.7 | 204.1 | 232.4 | 234.1 | 250.5 | 243.2 | 268.3 | 269.7 | 234.1 | 235.2 | 216.4 | 226.5 | 217.2 | 224.1 | 226.5 | 243.4 | 236.3 | 239.0 | 211.1 | 146.0 | 136.2 | 155.4 | 149.4 | 200.2 | 210.6 | 296.7 | 370.5 | 466.9 | 357.5 | 286.3 | 157.2 | 231.6 | 194.5 | 205.3 |
| Zapasy | 25.8 | 16.9 | 17.3 | 17.9 | 10.0 | 7.7 | 6.4 | 5.8 | 7.3 | 8.1 | 11.6 | 10.3 | 12.0 | 11.6 | 9.6 | 17.0 | 31.6 | 35.3 | 25.4 | 12.4 | 18.5 | 16.3 | 11.6 | 12.6 | 8.2 | 11.9 | 10.1 | 14.9 | 15.5 | 21.3 | 27.9 | 35.8 | 28.2 | 43.2 | 32.5 | 31.3 | 76.1 | 77.8 | 113.3 | 86.9 | 69.3 |
| Inwestycje krótkoterminowe | 0.0 | 0.8 | 0.8 | 0.7 | 1.2 | 1.4 | 2.0 | 2.7 | 1.4 | 1.3 | 1.8 | 2.9 | 2.1 | 2.0 | 2.3 | 2.2 | 2.5 | 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 |
| Środki pieniężne i inne aktywa pieniężne | 171.5 | 201.3 | 192.8 | 192.3 | 180.1 | 195.7 | 199.1 | 194.0 | 202.7 | 231.0 | 232.3 | 247.6 | 241.0 | 266.4 | 267.4 | 231.9 | 232.7 | 216.4 | 226.5 | 217.2 | 224.1 | 226.5 | 243.4 | 236.3 | 239.0 | 211.1 | 146.0 | 136.2 | 155.4 | 149.4 | 200.2 | 210.6 | 296.7 | 370.5 | 466.9 | 357.5 | 286.3 | 157.2 | 231.6 | 194.5 | 205.3 |
| Należności krótkoterminowe | 57.7 | 69.8 | 34.1 | 33.8 | 17.3 | 24.4 | 18.3 | 15.4 | 23.3 | 35.5 | 28.7 | 41.8 | 24.2 | 31.4 | 22.4 | 36.6 | 50.3 | 41.5 | 15.3 | 13.3 | 24.8 | 18.1 | 16.4 | 9.4 | 7.1 | 5.0 | 13.1 | 16.7 | 18.1 | 17.3 | 27.2 | 34.4 | 45.3 | 20.9 | 43.9 | 44.7 | 93.8 | 79.7 | 79.1 | 97.3 | 149.4 |
| Dług krótkoterminowy | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.7 | 0.6 | 0.3 | 1.1 | 0.8 | 0.5 | 0.8 | 17.8 | 59.2 | 55.0 | 0.3 | 1.1 | 1.2 | 0.9 | 0.0 | 71.6 | 539.4 | 539.1 | 0.3 |
| Zobowiązania krótkoterminowe | 66.4 | 78.5 | 41.6 | 41.6 | 25.0 | 32.6 | 29.1 | 28.1 | 34.9 | 52.9 | 48.5 | 57.5 | 42.0 | 57.8 | 53.2 | 57.4 | 80.7 | 68.2 | 37.2 | 30.4 | 42.0 | 31.3 | 32.7 | 30.4 | 26.5 | 24.8 | 32.0 | 43.9 | 45.6 | 80.6 | 141.1 | 156.3 | 170.8 | 225.7 | 193.7 | 122.8 | 213.4 | 256.8 | 843.5 | 830.4 | 319.2 |
| 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 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | (0.6) | 0.0 |
| Zobowiązania długoterminowe | 4.0 | 3.6 | 3.5 | 3.5 | 3.3 | 4.6 | 4.9 | 4.1 | 4.3 | 5.0 | 5.2 | 5.4 | 5.5 | 5.8 | 5.9 | 5.9 | 6.1 | 11.3 | 12.0 | 12.2 | 12.4 | 16.1 | 14.8 | 16.4 | 16.2 | 19.1 | 86.7 | 102.1 | 118.1 | 143.4 | 104.3 | 60.6 | 60.5 | 60.8 | 61.1 | 61.3 | 134.0 | 201.5 | 300.1 | 338.0 | 614.8 |
| 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 | 45.3 | 45.3 | 45.3 | 45.3 | 45.3 | 45.3 | 45.3 | 45.3 | 46.2 | 46.2 | 46.2 | 57.6 |
| Zobowiązania długoterminowe | 4.0 | 3.6 | 3.5 | 3.5 | 3.3 | 4.6 | 4.9 | 4.1 | 4.3 | 5.0 | 5.2 | 5.4 | 5.5 | 5.8 | 5.9 | 5.9 | 6.1 | 11.3 | 12.0 | 12.2 | 12.4 | 16.1 | 14.8 | 16.4 | 16.2 | 19.1 | 86.7 | 102.1 | 118.1 | 143.4 | 104.3 | 60.6 | 60.5 | 60.8 | 61.1 | 61.3 | 134.0 | 201.5 | 300.1 | 338.0 | 614.8 |
| 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 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.7 | 0.6 | 0.3 | 2.3 | 2.0 | 1.7 | 1.5 | 1.2 | 0.9 | 0.6 | 0.3 | 2.3 | 2.1 | 1.8 | 0.3 | 1.3 | 1.0 | 0.7 | 0.4 |
| Zobowiązania ogółem | 70.3 | 82.1 | 45.2 | 45.2 | 28.3 | 37.2 | 34.0 | 32.1 | 39.2 | 57.9 | 53.7 | 62.9 | 47.5 | 63.6 | 59.1 | 63.2 | 86.7 | 79.5 | 49.2 | 42.6 | 54.4 | 47.4 | 47.5 | 46.8 | 42.7 | 43.9 | 118.8 | 146.0 | 163.7 | 224.0 | 245.4 | 216.9 | 231.3 | 286.5 | 254.8 | 184.1 | 347.4 | 458.4 | 1 143.6 | 1 168.4 | 934.0 |
| Kapitał (fundusz) podstawowy | 28.9 | 28.9 | 28.9 | 28.9 | 28.9 | 28.9 | 28.9 | 28.9 | 28.9 | 28.9 | 28.9 | 28.9 | 28.9 | 28.9 | 28.9 | 28.9 | 28.9 | 28.9 | 28.9 | 28.9 | 28.9 | 28.9 | 28.9 | 28.9 | 28.9 | 28.9 | 28.9 | 28.9 | 28.9 | 28.9 | 28.9 | 28.9 | 28.9 | 28.9 | 28.9 | 28.9 | 28.9 | 28.9 | 28.9 | 28.9 | 28.9 |
| Zyski zatrzymane | 174.0 | 150.6 | 152.3 | 153.4 | 151.6 | 131.3 | 132.6 | 135.6 | 142.0 | 144.6 | 157.0 | 166.8 | 177.1 | 189.8 | 202.4 | 161.9 | 167.4 | 175.9 | 182.2 | 181.5 | 184.9 | 186.6 | 187.5 | (1.2) | 212.3 | 245.7 | 263.3 | 248.9 | 276.1 | 313.3 | 376.1 | 445.5 | 536.9 | 538.6 | 641.6 | 689.1 | 645.8 | 689.8 | 690.8 | 727.1 | 759.2 |
| Kapitał własny | 378.7 | 362.0 | 363.0 | 361.7 | 354.0 | 343.4 | 344.7 | 348.5 | 354.0 | 355.4 | 369.0 | 374.3 | 383.8 | 395.9 | 410.5 | 371.2 | 377.4 | 388.5 | 396.1 | 397.1 | 399.7 | 399.6 | 397.9 | 419.9 | 422.1 | 454.8 | 476.5 | 467.5 | 529.1 | 650.7 | 744.5 | 861.7 | 976.9 | 992.3 | 1 124.0 | 1 182.9 | 1 128.1 | 1 174.7 | 1 330.1 | 1 376.1 | 1 778.4 |
| Udziały mniejszościowe | 77.1 | 74.4 | 75.4 | 75.7 | 73.9 | 71.4 | 71.5 | 72.3 | 72.6 | 73.3 | 76.1 | 78.3 | 79.0 | 80.6 | 83.8 | 85.2 | 86.0 | 86.4 | 87.0 | 88.0 | 87.4 | 85.4 | 86.4 | 87.3 | 85.9 | 84.9 | 89.3 | 94.6 | 99.3 | 181.7 | 197.5 | 220.6 | 244.8 | 257.9 | 285.9 | 297.2 | 286.3 | 288.9 | 443.9 | 453.9 | 411.8 |
| Pasywa | 449.0 | 444.1 | 408.2 | 406.8 | 382.3 | 380.7 | 378.7 | 380.6 | 393.2 | 413.4 | 422.7 | 437.2 | 431.3 | 459.4 | 469.6 | 434.5 | 464.1 | 468.0 | 445.3 | 439.7 | 454.1 | 447.0 | 445.4 | 466.7 | 464.8 | 498.7 | 595.3 | 613.6 | 692.8 | 874.6 | 989.9 | 1 078.6 | 1 208.2 | 1 278.8 | 1 378.8 | 1 367.0 | 1 475.4 | 1 633.1 | 2 473.7 | 2 544.5 | 2 712.4 |
| Inwestycje | 27.4 | 17.0 | 20.2 | 16.6 | 12.5 | 11.0 | 10.9 | 10.8 | 10.7 | 9.0 | 9.2 | 7.8 | 7.7 | 7.7 | 7.7 | 7.1 | 2.0 | 1.9 | 1.9 | 2.0 | 0.7 | 0.6 | 0.6 | 32.7 | 38.8 | 103.0 | 176.2 | 204.5 | 248.6 | 274.7 | 284.2 | 377.0 | 376.5 | 389.4 | 401.7 | 408.1 | 227.4 | 243.7 | 171.7 | 172.3 | 168.5 |
| Dług | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.7 | 0.6 | 0.3 | 2.3 | 69.8 | 84.7 | 100.5 | 100.4 | 100.3 | 55.1 | 0.3 | 2.3 | 2.1 | 1.8 | 70.4 | 208.2 | 776.4 | 813.9 | 370.8 |
| Środki pieniężne i inne aktywa pieniężne | 171.5 | 201.3 | 192.8 | 192.3 | 180.1 | 195.7 | 199.1 | 194.0 | 202.7 | 231.0 | 232.3 | 247.6 | 241.0 | 266.4 | 267.4 | 231.9 | 232.7 | 216.4 | 226.5 | 217.2 | 224.1 | 226.5 | 243.4 | 236.3 | 239.0 | 211.1 | 146.0 | 136.2 | 155.4 | 149.4 | 200.2 | 210.6 | 296.7 | 370.5 | 466.9 | 357.5 | 286.3 | 157.2 | 231.6 | 194.5 | 205.3 |
| Dług netto | (171.5) | (201.3) | (192.8) | (192.3) | (180.1) | (195.7) | (199.1) | (194.0) | (202.7) | (231.0) | (232.3) | (247.6) | (241.0) | (266.4) | (267.4) | (231.9) | (232.7) | (216.4) | (226.5) | (217.2) | (224.1) | (226.5) | (242.6) | (235.7) | (238.8) | (208.8) | (76.2) | (51.6) | (54.8) | (48.9) | (100.0) | (155.5) | (296.4) | (368.3) | (464.9) | (355.7) | (215.9) | 51.1 | 544.8 | 619.4 | 165.5 |
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