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| Rok finansowy | 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 |
| 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 | Q2 |
| Aktywa | 1 105.6 | 1 139.0 | 1 119.2 | 1 086.8 | 1 113.8 | 1 097.6 | 1 063.9 | 1 000.7 | 1 017.8 | 1 051.0 | 1 085.7 | 1 089.7 | 1 220.5 | 1 095.1 | 1 153.8 | 1 430.5 | 1 430.5 | 1 947.8 | 1 947.8 | 1 932.6 | 1 934.1 | 1 854.2 | 1 854.2 | 2 139.1 | 2 144.4 | 2 220.2 | 2 220.2 | 2 197.7 | 2 194.6 | 2 277.7 |
| Aktywa trwałe | 804.9 | 663.9 | 679.2 | 694.1 | 852.7 | 859.4 | 833.4 | 815.0 | 800.1 | 787.2 | 833.5 | 843.7 | 809.5 | 740.8 | 736.3 | 815.9 | 815.9 | 1 079.7 | 1 079.7 | 1 158.4 | 1 164.8 | 1 148.4 | 1 148.4 | 1 731.1 | 1 717.7 | 1 710.1 | 1 710.1 | 1 738.6 | 1 736.1 | 1 726.6 |
| Rzeczowe aktywa trwałe netto | 767.9 | 634.1 | 656.7 | 667.6 | 810.7 | 827.4 | 817.5 | 800.2 | 780.4 | 754.0 | 762.0 | 742.1 | 740.1 | 717.9 | 709.7 | 703.9 | 703.9 | 804.4 | 804.4 | 869.3 | 879.8 | 914.9 | 914.9 | 1 134.4 | 1 131.4 | 1 132.9 | 1 132.9 | 1 172.3 | 1 170.6 | 1 182.5 |
| Wartość firmy | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 9.2 | 9.2 | 4.2 | 3.3 | 3.4 | 4.9 | 4.9 | 10.5 | 10.5 | 21.9 | 17.8 | 24.3 | 24.3 | 44.2 | 51.1 | 0.0 | 0.9 | 40.7 | 40.6 | 0.0 |
| Wartości niematerialne i prawne | 35.6 | 27.4 | 19.9 | 18.8 | 18.0 | 17.4 | 15.7 | 14.7 | 12.4 | 10.4 | 31.0 | 37.1 | 24.2 | 19.6 | 17.9 | 18.3 | 18.3 | 185.3 | 185.3 | 209.5 | 209.5 | 209.0 | 209.0 | 531.0 | 532.4 | 573.5 | 572.6 | 505.7 | 505.7 | 0.0 |
| Wartość firmy i wartości niematerialne i prawne | 35.6 | 27.4 | 19.9 | 18.8 | 18.0 | 17.4 | 15.7 | 14.7 | 12.4 | 10.4 | 40.1 | 46.2 | 28.4 | 22.9 | 21.3 | 23.2 | 23.2 | 195.8 | 195.8 | 231.4 | 227.3 | 233.3 | 233.3 | 575.2 | 583.5 | 573.5 | 573.5 | 546.4 | 546.4 | (13.5) |
| Należności netto | 100.1 | 103.6 | 93.8 | 84.8 | 77.7 | 116.2 | 88.7 | 71.5 | 75.5 | 91.5 | 83.3 | 118.3 | 122.7 | 126.7 | 164.8 | 82.2 | 137.6 | 100.3 | 181.6 | 124.3 | 186.2 | 104.4 | 248.6 | 166.3 | 229.3 | 259.0 | 306.9 | 248.9 | 296.8 | 347.4 |
| Inwestycje długoterminowe | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 5.3 | 0.0 | 88.8 | 0.0 | 79.5 | 0.0 | 57.6 | 0.0 | 0.2 | 0.0 | 2.8 | 0.0 | 3.7 | 0.0 | 6.3 | 13.5 |
| Aktywa obrotowe | 300.6 | 475.1 | 440.0 | 392.7 | 261.1 | 238.2 | 230.6 | 185.7 | 217.7 | 263.8 | 252.3 | 246.0 | 411.0 | 354.3 | 417.5 | 614.6 | 614.6 | 868.1 | 868.1 | 774.2 | 769.3 | 705.8 | 705.8 | 408.0 | 426.7 | 510.1 | 510.1 | 459.1 | 458.5 | 551.1 |
| Środki pieniężne i Inwestycje | 133.7 | 288.8 | 267.7 | 235.6 | 119.7 | 89.8 | 74.0 | 61.5 | 89.0 | 109.5 | 89.8 | 63.3 | 221.1 | 146.4 | 212.5 | 428.7 | 428.7 | 640.2 | 640.2 | 528.9 | 528.9 | 388.7 | 388.7 | 119.6 | 119.6 | 127.7 | 127.7 | 106.6 | 106.4 | 144.5 |
| Zapasy | 19.5 | 21.4 | 11.1 | 8.8 | 9.5 | 11.2 | 12.1 | 10.3 | 10.3 | 10.3 | 10.0 | 9.4 | 9.3 | 9.4 | 9.1 | 9.0 | 9.0 | 9.6 | 9.6 | 10.5 | 10.5 | 13.5 | 13.5 | 14.6 | 14.6 | 10.6 | 10.6 | 12.7 | 12.7 | 13.4 |
| Inwestycje krótkoterminowe | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 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 | 133.7 | 288.8 | 267.7 | 235.6 | 119.7 | 89.8 | 74.0 | 61.5 | 89.0 | 109.5 | 89.8 | 63.3 | 221.1 | 146.4 | 212.5 | 428.7 | 428.7 | 640.2 | 640.2 | 528.9 | 528.9 | 388.7 | 388.7 | 119.6 | 119.6 | 127.7 | 127.7 | 106.6 | 106.4 | 144.5 |
| Należności krótkoterminowe | 16.6 | 16.1 | 13.7 | 17.1 | 11.8 | 15.3 | 18.0 | 17.4 | 8.4 | 13.1 | 13.2 | 12.6 | 17.9 | 12.4 | 14.9 | 12.7 | 12.7 | 15.1 | 15.1 | 13.5 | 13.5 | 35.8 | 35.8 | 32.0 | 32.0 | 31.1 | 31.1 | 31.3 | 31.3 | 40.7 |
| Dług krótkoterminowy | 60.5 | 9.6 | 8.8 | 2.9 | 18.6 | 3.6 | 17.3 | 3.6 | 36.8 | 3.3 | 39.9 | 5.1 | 40.6 | 25.9 | 23.1 | 2.6 | 26.1 | 3.3 | 27.6 | 2.8 | 35.8 | 7.7 | 33.2 | 19.9 | 54.0 | 20.0 | 52.8 | 37.7 | 73.1 | 90.5 |
| Zobowiązania krótkoterminowe | 303.2 | 220.9 | 213.7 | 210.6 | 185.0 | 203.6 | 208.8 | 176.1 | 186.6 | 180.8 | 196.8 | 209.0 | 266.9 | 201.7 | 224.4 | 200.8 | 200.8 | 273.4 | 273.4 | 283.3 | 284.8 | 323.5 | 323.5 | 293.4 | 298.7 | 367.1 | 367.1 | 374.9 | 374.4 | 443.2 |
| Rozliczenia międzyokresowe | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 133.2 | 0.0 | 129.7 | 0.0 | 196.8 | 152.6 | 171.9 | 0.0 | 51.0 | 0.0 | 169.1 | 0.0 | 172.0 | 0.0 | 190.5 | 0.0 | 160.5 | 0.0 | 235.5 | 0.0 | 60.5 | 98.3 |
| Zobowiązania długoterminowe | 430.7 | 583.3 | 598.5 | 583.5 | 677.2 | 678.2 | 680.6 | 686.2 | 709.5 | 758.3 | 788.5 | 789.6 | 778.3 | 781.6 | 848.4 | 1 099.4 | 1 099.4 | 1 431.9 | 1 431.9 | 1 481.3 | 1 481.3 | 1 482.9 | 1 482.9 | 1 796.4 | 1 796.4 | 1 842.8 | 1 842.8 | 1 861.3 | 1 858.7 | 1 897.3 |
| 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 | 6.3 | 0.0 | 0.0 | 3.2 | 3.3 | 0.0 | 4.4 | 0.0 | 33.3 | 0.0 | 39.7 | 0.0 | 38.2 | 0.0 | 50.1 | 0.0 | 50.5 | 0.0 | 25.9 | 26.3 |
| Zobowiązania długoterminowe | 430.7 | 583.3 | 598.5 | 583.5 | 677.2 | 678.2 | 680.6 | 686.2 | 709.5 | 758.3 | 788.5 | 789.6 | 778.3 | 781.6 | 848.4 | 1 099.4 | 1 099.4 | 1 431.9 | 1 431.9 | 1 481.3 | 1 481.3 | 1 482.9 | 1 482.9 | 1 796.4 | 1 796.4 | 1 842.8 | 1 842.8 | 1 861.3 | 1 858.7 | 1 897.3 |
| Zobowiązania z tytułu leasingu | 111.0 | 0.0 | 0.0 | 0.0 | 116.5 | 115.8 | 117.1 | 116.3 | 118.3 | 117.9 | 124.0 | 124.2 | 125.6 | 128.7 | 127.3 | 131.7 | 108.2 | 146.1 | 146.1 | 181.9 | 181.9 | 181.3 | 181.3 | 226.0 | 226.0 | 223.5 | 223.5 | 239.4 | 203.6 | 191.6 |
| Zobowiązania ogółem | 733.9 | 804.2 | 812.2 | 794.1 | 862.2 | 881.8 | 889.5 | 862.3 | 896.1 | 939.1 | 985.3 | 998.7 | 1 045.2 | 983.3 | 1 072.8 | 1 300.2 | 1 300.2 | 1 705.3 | 1 705.3 | 1 764.6 | 1 766.1 | 1 806.4 | 1 806.4 | 2 089.8 | 2 095.1 | 2 209.9 | 2 209.9 | 2 236.2 | 2 233.0 | 2 340.5 |
| Kapitał (fundusz) podstawowy | 909.1 | 909.1 | 909.1 | 909.1 | 909.2 | 909.2 | 909.2 | 909.2 | 909.2 | 909.2 | 909.2 | 909.2 | 12.8 | 12.8 | 12.8 | 12.8 | 12.8 | 13.5 | 13.5 | 13.5 | 13.5 | 13.5 | 13.5 | 13.5 | 13.5 | 13.5 | 13.5 | 13.5 | 13.5 | 13.5 |
| Zyski zatrzymane | (544.4) | (575.5) | (600.1) | (611.0) | (752.3) | (790.1) | (828.8) | (865.4) | (880.0) | (889.4) | (902.3) | (908.7) | 317.6 | 256.3 | 226.5 | 280.3 | 280.3 | 229.2 | 229.2 | 153.3 | 153.3 | 35.5 | 35.5 | (5.1) | (5.1) | (46.1) | (46.1) | (105.2) | (105.1) | (126.0) |
| Kapitał własny | 371.6 | 334.8 | 307.0 | 292.6 | 251.6 | 215.8 | 174.4 | 138.4 | 121.7 | 111.9 | 100.4 | 91.0 | 175.3 | 111.8 | 81.0 | 130.3 | 130.3 | 242.5 | 242.5 | 168.0 | 168.0 | 47.8 | 47.8 | 49.3 | 49.3 | 10.3 | 10.3 | (38.5) | (38.4) | (62.8) |
| Udziały mniejszościowe | (36.3) | (42.1) | (45.5) | (48.5) | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 1.9 | (0.2) | (0.4) | (0.6) | (0.8) | (0.4) | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | (2.3) | (2.3) | 41.0 | 41.0 | 38.2 | 38.2 | 29.8 | 29.8 | 26.4 |
| Pasywa | 1 105.6 | 1 139.0 | 1 119.2 | 1 086.8 | 1 113.8 | 1 097.6 | 1 063.9 | 1 000.7 | 1 017.8 | 1 051.0 | 1 085.7 | 1 089.7 | 1 220.5 | 1 095.1 | 1 153.8 | 1 430.5 | 1 430.5 | 1 947.8 | 1 947.8 | 1 932.6 | 1 934.1 | 1 854.2 | 1 854.2 | 2 139.1 | 2 144.4 | 2 220.2 | 2 220.2 | 2 197.7 | 2 194.6 | 2 277.7 |
| Inwestycje | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 5.3 | 0.0 | 88.8 | 0.0 | 79.5 | 0.0 | 57.6 | 0.0 | 0.2 | 0.0 | 2.8 | 0.0 | 3.7 | 0.0 | 6.3 | 13.5 |
| Dług | 491.3 | 593.0 | 607.3 | 586.5 | 695.8 | 681.8 | 697.7 | 684.4 | 746.3 | 761.7 | 805.5 | 771.8 | 809.9 | 799.7 | 868.2 | 1 097.6 | 1 121.1 | 1 401.9 | 1 426.2 | 1 444.4 | 1 477.4 | 1 445.6 | 1 471.1 | 1 763.5 | 1 797.6 | 1 809.8 | 1 842.6 | 1 868.8 | 1 887.0 | 1 951.4 |
| Środki pieniężne i inne aktywa pieniężne | 133.7 | 288.8 | 267.7 | 235.6 | 119.7 | 89.8 | 74.0 | 61.5 | 89.0 | 109.5 | 89.8 | 63.3 | 221.1 | 146.4 | 212.5 | 428.7 | 428.7 | 640.2 | 640.2 | 528.9 | 528.9 | 388.7 | 388.7 | 119.6 | 119.6 | 127.7 | 127.7 | 106.6 | 106.4 | 144.5 |
| Dług netto | 357.5 | 304.2 | 339.6 | 350.9 | 576.1 | 591.9 | 623.8 | 622.9 | 657.3 | 652.2 | 715.7 | 708.6 | 588.8 | 653.3 | 655.7 | 668.9 | 692.4 | 761.7 | 786.0 | 915.5 | 948.5 | 1 056.9 | 1 082.4 | 1 643.9 | 1 678.0 | 1 682.1 | 1 714.9 | 1 762.2 | 1 780.6 | 1 806.9 |
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