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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 | 1 459.0 | 1 454.2 | 1 551.1 | 1 609.7 | 1 581.0 | 1 637.4 | 1 647.2 | 1 660.2 | 1 718.5 | 1 796.1 | 1 996.5 | 2 043.9 | 2 209.9 | 2 221.9 | 2 216.3 | 2 262.9 | 2 222.3 | 2 229.6 | 2 123.2 | 2 149.4 | 2 355.7 | 2 423.1 | 2 380.9 | 2 275.2 | 2 233.0 | 2 221.1 | 2 231.5 | 2 248.3 | 2 264.9 | 3 106.6 | 3 124.7 | 3 075.9 | 3 022.3 | 3 028.3 | 3 033.7 | 3 015.2 | 2 939.2 | 2 960.8 | 2 871.2 | 2 837.3 | 2 896.2 |
| Aktywa trwałe | 1 357.7 | 1 371.2 | 1 246.3 | 1 298.6 | 1 370.7 | 1 453.0 | 1 435.4 | 1 490.7 | 1 560.4 | 1 604.4 | 1 883.5 | 1 935.1 | 2 103.9 | 2 075.8 | 2 039.8 | 2 110.0 | 2 087.3 | 1 998.1 | 1 986.1 | 1 996.1 | 2 232.4 | 2 214.2 | 2 190.3 | 2 169.3 | 2 148.5 | 2 126.3 | 2 105.7 | 2 114.8 | 2 128.6 | 2 893.4 | 2 941.3 | 2 945.4 | 2 852.5 | 2 853.2 | 2 939.5 | 2 915.2 | 2 787.7 | 2 779.3 | 2 766.8 | 33.5 | 2 821.9 |
| Rzeczowe aktywa trwałe netto | 1 339.7 | 1 337.0 | 1 215.0 | 1 267.1 | 1 333.4 | 1 434.0 | 1 416.6 | 1 470.7 | 1 522.0 | 1 585.6 | 1 848.5 | 1 899.7 | 2 054.7 | 2 030.3 | 1 993.2 | 2 082.6 | 2 044.6 | 29.7 | 29.3 | 28.9 | 29.9 | 29.6 | 29.2 | 28.8 | 28.4 | 28.0 | 27.7 | 27.3 | 26.9 | 31.8 | 31.5 | 35.4 | 35.0 | 35.7 | 35.6 | 35.2 | 34.8 | 34.2 | 33.9 | 33.5 | 33.3 |
| 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 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 2.0 | 3.1 | 4.1 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 |
| Wartości niematerialne i prawne | 0.0 | 0.0 | 0.0 | 0.0 | 6.1 | 0.0 | 0.0 | 0.0 | 6.3 | 0.0 | 22.3 | 22.8 | 22.8 | 22.8 | 22.8 | 22.1 | 21.0 | 11.5 | 11.4 | 11.2 | 11.2 | 11.2 | 11.2 | 11.2 | 11.2 | 11.2 | 0.0 | 0.0 | 10.8 | 36.0 | 36.9 | 35.8 | 40.0 | 40.0 | 40.0 | 40.0 | 40.0 | 40.0 | 40.0 | 32.3 | 32.3 |
| Wartość firmy i wartości niematerialne i prawne | 0.0 | 0.0 | 0.0 | 0.0 | 6.1 | 0.0 | 0.0 | 0.0 | 6.3 | 0.0 | 22.3 | 22.8 | 22.8 | 22.8 | 22.8 | 22.1 | 21.0 | 11.5 | 11.4 | 11.2 | 11.2 | 11.2 | 11.2 | 11.2 | 11.2 | 11.2 | 11.2 | 11.2 | 10.8 | 38.0 | 40.0 | 40.0 | 40.0 | 40.0 | 40.0 | 40.0 | 40.0 | 40.0 | 40.0 | 32.3 | 32.3 |
| Należności netto | 18.5 | 12.4 | 12.5 | 12.4 | 9.4 | 15.0 | 14.9 | 15.2 | 11.8 | 16.5 | 17.9 | 20.9 | 17.0 | 20.8 | 20.9 | 24.0 | 14.0 | 23.6 | 21.3 | 18.5 | 13.3 | 11.4 | 10.5 | 12.5 | 11.8 | 14.7 | 14.8 | 14.2 | 14.5 | 28.2 | 21.0 | 23.5 | 21.0 | 24.1 | 22.1 | 24.2 | 21.3 | 28.0 | 28.0 | 20.7 | 19.8 |
| Inwestycje długoterminowe | 0.0 | 0.0 | 0.0 | 0.0 | (1 333.4) | 17.7 | 17.6 | 17.6 | 17.6 | 10.1 | 10.1 | 0.0 | 12.4 | 18.5 | 28.9 | 29.4 | 30.7 | 31.3 | 31.9 | 31.0 | 30.9 | 29.0 | 0.0 | 0.0 | 2 100.6 | 0.0 | 0.0 | 0.0 | 2 086.9 | 0.0 | 1.3 | 18.0 | 16.8 | 12.5 | 23.4 | 27.1 | 14.0 | 19.7 | 0.0 | 0.0 | 0.0 |
| Aktywa obrotowe | 101.4 | 83.0 | 304.8 | 311.1 | 210.3 | 184.5 | 211.8 | 169.5 | 158.1 | 191.7 | 113.0 | 108.8 | 106.0 | 146.0 | 176.5 | 152.9 | 135.0 | 231.5 | 137.1 | 153.3 | 123.3 | 208.9 | 190.6 | 105.9 | 84.5 | 94.8 | 125.8 | 133.5 | 136.3 | 213.2 | 183.4 | 130.4 | 169.8 | 175.1 | 94.2 | 99.9 | 151.5 | 181.5 | 104.5 | 2 741.9 | 2 805.6 |
| Środki pieniężne i Inwestycje | 38.6 | 28.5 | 37.0 | 32.0 | 29.3 | 34.0 | 76.4 | 40.5 | 34.7 | 68.0 | 29.8 | 52.5 | 36.5 | 43.4 | 48.9 | 60.5 | 44.1 | 42.9 | 48.8 | 48.1 | 42.2 | 131.3 | 124.6 | 39.1 | 20.7 | 27.4 | 56.1 | 59.6 | 64.5 | 82.4 | 110.0 | 72.6 | 51.3 | 60.7 | 58.5 | 55.3 | 47.8 | 63.4 | 52.6 | 2 721.2 | 2 787.0 |
| Zapasy | 38.1 | 35.5 | 247.5 | 245.2 | 156.2 | 111.6 | 94.5 | 88.2 | 87.6 | 90.0 | 46.4 | 30.1 | 30.7 | 54.6 | 70.4 | 32.8 | 36.1 | 124.5 | 27.6 | 45.2 | 33.6 | 29.0 | 19.1 | 18.0 | 25.7 | 20.5 | 22.5 | 25.9 | 54.1 | 85.6 | 36.5 | 19.1 | 89.1 | (12.5) | (23.4) | (27.1) | (14.0) | 72.9 | (19.1) | 0.0 | 0.0 |
| Inwestycje krótkoterminowe | 0.1 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 1.5 | 0.0 | 0.0 | 0.0 | 3.5 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 2 092.0 | 0.0 | 2 898.5 | 2 882.1 | 16.8 | 2 776.9 | 2 856.0 | 2 831.2 | 14.0 | 2 715.0 | 19.1 | 2 669.5 | 2 746.3 |
| Środki pieniężne i inne aktywa pieniężne | 38.6 | 28.5 | 37.0 | 32.0 | 29.3 | 34.0 | 76.4 | 40.5 | 34.7 | 68.0 | 29.8 | 52.5 | 36.5 | 43.4 | 48.9 | 60.5 | 44.1 | 42.9 | 48.8 | 48.1 | 42.2 | 131.3 | 124.6 | 39.1 | 20.7 | 27.4 | 56.1 | 59.6 | 64.5 | 82.4 | 110.0 | 72.6 | 51.3 | 60.7 | 58.5 | 55.3 | 47.8 | 63.4 | 52.6 | 51.7 | 40.6 |
| Należności krótkoterminowe | 7.3 | 6.1 | 3.1 | 4.3 | 2.9 | 3.8 | 4.8 | 4.2 | 4.6 | 5.4 | 7.6 | 7.3 | 7.8 | 4.7 | 6.2 | 5.2 | 5.4 | 4.6 | 5.3 | 5.3 | 4.8 | 5.7 | 2.7 | 3.6 | 2.7 | 3.3 | 3.0 | 4.3 | 4.5 | 5.3 | 8.3 | 5.9 | 5.5 | 5.5 | 5.5 | 6.9 | 4.8 | 7.3 | 6.6 | 6.1 | 7.4 |
| Dług krótkoterminowy | 0.0 | 205.0 | 160.0 | 72.2 | 0.0 | 0.0 | 0.0 | 0.0 | 15.8 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 3.7 | 0.0 | 0.0 | 0.0 | 11.2 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 217.2 | 0.0 | 0.0 | 0.0 | 16.9 | 0.0 | 0.0 | 0.0 | 0.0 |
| Zobowiązania krótkoterminowe | 245.3 | 246.9 | 203.3 | 236.4 | 45.1 | 46.9 | 51.8 | 58.0 | 51.5 | 53.0 | 55.2 | 63.6 | 64.3 | 65.7 | 67.7 | 76.6 | 71.4 | 70.6 | 78.3 | 90.2 | 76.5 | 81.8 | 70.9 | 76.0 | 67.8 | 62.2 | 69.4 | 74.6 | 70.7 | 81.0 | 94.1 | 100.5 | 86.8 | 92.0 | 94.3 | 99.1 | 286.0 | 89.0 | 91.0 | 102.8 | 7.4 |
| Rozliczenia międzyokresowe | 213.3 | 205.0 | 160.0 | 185.0 | 12.9 | (2.4) | (2.5) | (1.9) | 11.2 | (0.8) | (0.6) | (0.4) | (108.7) | 0.0 | 0.0 | 0.0 | (254.0) | 0.0 | 0.0 | 0.0 | 37.6 | 0.0 | 0.0 | 0.0 | (448.9) | (4.0) | (4.0) | (4.0) | (327.8) | (0.6) | 0.0 | 0.0 | 0.0 | (239.9) | -0.0 | (3.1) | 0.0 | (7.4) | 0.0 | 0.0 | 6.8 |
| Zobowiązania długoterminowe | 428.5 | 426.4 | 563.2 | 588.5 | 678.9 | 699.7 | 624.9 | 620.8 | 653.5 | 715.1 | 735.8 | 772.7 | 868.2 | 975.3 | 950.5 | 969.1 | 958.7 | 981.1 | 847.9 | 862.1 | 1 035.8 | 1 154.4 | 1 178.5 | 1 102.8 | 1 113.2 | 1 158.3 | 1 096.3 | 1 074.2 | 1 087.0 | 1 503.9 | 1 545.3 | 1 494.1 | 1 477.3 | 1 493.4 | 1 477.2 | 1 470.7 | 1 256.5 | 1 477.4 | 1 370.6 | 1 361.0 | 1 503.7 |
| 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 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 |
| Zobowiązania długoterminowe | 428.5 | 426.4 | 563.2 | 588.5 | 678.9 | 699.7 | 624.9 | 620.8 | 653.5 | 715.1 | 735.8 | 772.7 | 868.2 | 975.3 | 950.5 | 969.1 | 958.7 | 981.1 | 847.9 | 862.1 | 1 035.8 | 1 154.4 | 1 178.5 | 1 102.8 | 1 113.2 | 1 158.3 | 1 096.3 | 1 074.2 | 1 087.0 | 1 503.9 | 1 545.3 | 1 494.1 | 1 477.3 | 1 493.4 | 1 477.2 | 1 470.7 | 1 256.5 | 1 477.4 | 1 370.6 | 1 361.0 | 1 503.7 |
| 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 | 19.3 | 18.9 | 18.6 | 19.6 | 19.4 | 19.1 | 18.8 | 18.4 | 18.1 | 17.8 | 17.5 | 17.2 | 22.0 | 21.7 | 25.8 | 25.5 | 26.3 | 26.4 | 26.1 | 23.6 | 25.4 | 25.2 | 24.9 | 24.9 |
| Zobowiązania ogółem | 673.8 | 673.4 | 766.5 | 824.9 | 724.0 | 746.6 | 676.7 | 678.8 | 705.0 | 768.1 | 791.0 | 836.3 | 932.5 | 1 041.0 | 1 018.2 | 1 045.7 | 1 030.2 | 1 051.7 | 926.2 | 952.3 | 1 112.3 | 1 236.2 | 1 249.3 | 1 178.8 | 1 181.0 | 1 220.5 | 1 165.7 | 1 148.8 | 1 157.7 | 1 585.0 | 1 639.4 | 1 594.6 | 1 564.1 | 1 585.4 | 1 571.5 | 1 569.8 | 1 542.6 | 1 566.4 | 1 461.7 | 1 463.8 | 1 511.2 |
| Kapitał (fundusz) podstawowy | 0.9 | 0.9 | 0.9 | 0.9 | 0.9 | 0.9 | 0.9 | 0.9 | 0.9 | 0.9 | 1.0 | 1.0 | 1.0 | 1.0 | 1.0 | 1.0 | 1.0 | 1.1 | 1.1 | 1.1 | 1.1 | 1.1 | 1.1 | 1.1 | 1.1 | 1.1 | 1.1 | 1.1 | 1.1 | 1.1 | 1.1 | 1.1 | 1.1 | 1.1 | 1.1 | 1.1 | 1.1 | 1.1 | 1.1 | 1.1 | 0.0 |
| Zyski zatrzymane | (107.8) | (111.5) | (109.6) | (110.4) | (40.6) | (6.5) | (0.4) | 9.5 | (1.4) | 12.3 | 24.3 | 24.8 | 9.2 | (8.7) | 6.3 | 21.6 | 4.8 | (4.2) | 22.2 | 11.1 | (2.3) | (39.9) | (94.0) | (132.2) | (179.0) | (214.0) | (236.4) | (247.4) | (262.6) | (275.0) | (267.2) | (272.0) | (288.2) | (297.7) | (304.9) | (316.8) | (339.8) | (348.3) | (326.1) | (339.0) | 0.0 |
| Kapitał własny | 785.2 | 780.9 | 784.6 | 784.8 | 856.9 | 890.8 | 970.5 | 981.4 | 1 013.5 | 1 028.0 | 1 205.5 | 1 207.6 | 1 277.4 | 1 180.9 | 1 198.1 | 1 217.2 | 1 192.1 | 1 178.0 | 1 197.1 | 1 197.1 | 1 243.4 | 1 186.9 | 1 131.5 | 1 096.4 | 1 052.1 | 1 000.6 | 1 065.7 | 1 099.5 | 1 107.2 | 1 521.6 | 1 485.3 | 1 481.3 | 1 458.2 | 1 442.9 | 1 462.2 | 1 445.4 | 1 396.7 | 1 394.4 | 1 409.5 | 961.7 | 959.8 |
| Udziały mniejszościowe | 5.6 | 5.4 | 4.9 | 4.4 | 4.2 | 4.2 | 4.0 | 4.0 | 3.4 | 3.4 | 3.3 | 3.1 | 2.9 | 2.8 | 2.7 | 2.7 | 2.3 | 2.3 | 2.3 | 15.7 | 69.6 | 68.7 | 66.3 | 65.1 | 63.3 | 61.8 | 129.1 | 145.2 | 159.1 | 570.3 | 520.6 | 505.7 | 498.4 | 496.6 | 512.9 | 503.3 | 485.5 | 486.6 | 477.6 | 50.2 | 50.2 |
| Pasywa | 1 459.0 | 1 454.2 | 1 551.1 | 1 609.7 | 1 581.0 | 1 637.4 | 1 647.2 | 1 660.2 | 1 718.5 | 1 796.1 | 1 996.5 | 2 043.9 | 2 209.9 | 2 221.9 | 2 216.3 | 2 262.9 | 2 222.3 | 2 229.6 | 2 123.2 | 2 149.4 | 2 355.7 | 2 423.1 | 2 380.9 | 2 275.2 | 2 233.0 | 2 221.1 | 2 231.5 | 2 248.3 | 2 264.9 | 3 106.6 | 3 124.7 | 3 075.9 | 3 022.3 | 3 028.3 | 3 033.7 | 3 015.2 | 2 939.2 | 2 960.8 | 2 871.2 | 2 837.3 | 2 896.2 |
| Inwestycje | 0.1 | 0.0 | 0.0 | 0.0 | 0.0 | 17.7 | 17.6 | 17.6 | 17.6 | 10.1 | 10.1 | 0.0 | 12.4 | 18.5 | 28.9 | 29.4 | 30.7 | 31.3 | 31.9 | 31.0 | 30.9 | 29.0 | 0.0 | 0.0 | 2 100.6 | 0.0 | 0.0 | 0.0 | 2 092.0 | 0.0 | 2 898.5 | 2 882.1 | 16.8 | 2 776.9 | 2 856.0 | 2 831.2 | 14.0 | 2 715.0 | 19.1 | 2 669.5 | 2 746.3 |
| Dług | 626.5 | 628.8 | 721.0 | 770.0 | 677.1 | 697.3 | 622.4 | 618.9 | 652.4 | 714.3 | 735.2 | 772.3 | 868.2 | 975.3 | 950.5 | 969.1 | 958.7 | 981.1 | 847.9 | 862.1 | 1 035.8 | 1 154.4 | 1 178.5 | 1 102.8 | 1 113.2 | 1 158.3 | 1 096.3 | 1 074.2 | 1 087.0 | 1 503.9 | 1 545.3 | 1 494.1 | 1 692.3 | 1 493.4 | 1 477.2 | 1 470.7 | 1 456.5 | 1 477.4 | 1 370.6 | 1 361.0 | 1 421.6 |
| Środki pieniężne i inne aktywa pieniężne | 38.6 | 28.5 | 37.0 | 32.0 | 29.3 | 34.0 | 76.4 | 40.5 | 34.7 | 68.0 | 29.8 | 52.5 | 36.5 | 43.4 | 48.9 | 60.5 | 44.1 | 42.9 | 48.8 | 48.1 | 42.2 | 131.3 | 124.6 | 39.1 | 20.7 | 27.4 | 56.1 | 59.6 | 64.5 | 82.4 | 110.0 | 72.6 | 51.3 | 60.7 | 58.5 | 55.3 | 47.8 | 63.4 | 52.6 | 51.7 | 40.6 |
| Dług netto | 588.0 | 600.2 | 684.0 | 738.1 | 647.8 | 663.3 | 546.0 | 578.4 | 617.7 | 646.3 | 705.4 | 719.8 | 831.7 | 931.9 | 901.6 | 908.6 | 914.6 | 938.2 | 799.1 | 814.0 | 993.5 | 1 023.1 | 1 053.9 | 1 063.8 | 1 092.5 | 1 131.0 | 1 040.3 | 1 014.5 | 1 022.5 | 1 421.5 | 1 435.3 | 1 421.5 | 1 641.0 | 1 432.8 | 1 418.8 | 1 415.4 | 1 408.7 | 1 414.0 | 1 318.0 | 1 309.3 | (40.6) |
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