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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 | 1 270.7 | 1 241.6 | 1 262.4 | 1 275.6 | 1 304.0 | 1 273.0 | 1 301.5 | 1 291.5 | 1 348.8 | 1 258.6 | 1 230.9 | 1 255.2 | 1 228.4 | 1 157.6 | 875.0 | 879.4 | 823.4 | 828.9 | 832.1 | 831.3 | 958.5 | 1 690.3 | 1 861.3 | 1 886.7 | 1 906.5 | 1 913.6 | 1 790.8 | 1 787.5 | 1 750.1 | 1 758.6 | 2 823.8 | 2 863.8 | 2 922.5 | 2 907.0 | 2 903.4 | 2 951.8 | 3 001.1 | 2 887.3 | 2 899.0 | 2 745.2 | 2 735.6 |
| Aktywa trwałe | 1 124.1 | 1 100.7 | 1 096.4 | 1 102.9 | 1 156.0 | 1 163.6 | 1 165.8 | 1 155.3 | 1 193.4 | 1 156.1 | 1 118.8 | 1 092.5 | 1 089.1 | 759.5 | 729.9 | 730.1 | 728.4 | 732.3 | 726.8 | 725.3 | 731.4 | 1 572.0 | 1 595.3 | 1 576.6 | 1 570.9 | 1 553.7 | 1 578.8 | 1 598.3 | 1 581.2 | 1 596.0 | 2 651.8 | 2 658.8 | 2 639.5 | 2 642.7 | 2 653.4 | 2 656.2 | 2 675.1 | 2 698.3 | 2 704.7 | 2 555.9 | 2 554.4 |
| Rzeczowe aktywa trwałe netto | 722.1 | 704.8 | 695.5 | 704.0 | 728.3 | 718.0 | 714.4 | 717.5 | 719.0 | 697.6 | 654.2 | 635.0 | 633.0 | 463.2 | 443.3 | 432.3 | 419.7 | 408.3 | 398.6 | 389.9 | 391.9 | 1 245.7 | 1 259.2 | 1 247.0 | 1 240.5 | 1 225.5 | 1 246.0 | 1 255.7 | 1 257.0 | 1 270.7 | 1 801.1 | 1 775.9 | 1 750.3 | 1 752.3 | 1 766.9 | 1 783.1 | 1 809.6 | 1 827.0 | 1 831.7 | 1 845.8 | 1 840.1 |
| Wartość firmy | 149.1 | 149.1 | 149.0 | 149.0 | 149.0 | 149.0 | 149.0 | 149.0 | 166.0 | 166.0 | 175.5 | 173.0 | 169.0 | 51.0 | 47.4 | 46.8 | 46.7 | 46.7 | 46.7 | 46.7 | 46.7 | 46.7 | 47.2 | 47.2 | 47.2 | 47.2 | 47.2 | 47.2 | 47.8 | 48.0 | 329.8 | 367.5 | 366.8 | 359.5 | 353.6 | 339.4 | 330.0 | 329.6 | 329.6 | 161.6 | 161.2 |
| Wartości niematerialne i prawne | 15.6 | 15.3 | 15.1 | 15.0 | 14.8 | 14.6 | 14.4 | 14.2 | 14.0 | 13.8 | 14.2 | 14.8 | 14.1 | 1.3 | 0.7 | 0.7 | 0.6 | 0.5 | 0.5 | 0.5 | 0.4 | 0.0 | 0.3 | 0.3 | 0.3 | 0.3 | 0.3 | 0.3 | 0.5 | 0.4 | 296.2 | 296.0 | 295.8 | 295.5 | 295.2 | 295.0 | 294.8 | 294.8 | 294.8 | 294.4 | 294.0 |
| Wartość firmy i wartości niematerialne i prawne | 164.7 | 164.4 | 164.2 | 164.0 | 163.8 | 163.6 | 163.4 | 163.2 | 180.1 | 179.8 | 189.7 | 187.7 | 183.1 | 52.4 | 48.1 | 47.5 | 47.3 | 47.3 | 47.2 | 47.2 | 47.2 | 46.8 | 47.5 | 47.4 | 47.4 | 47.4 | 47.4 | 47.4 | 48.2 | 48.4 | 626.0 | 663.6 | 662.6 | 655.0 | 648.8 | 634.4 | 624.8 | 624.3 | 624.3 | 456.0 | 455.2 |
| Należności netto | 50.0 | 43.9 | 69.5 | 54.8 | 48.0 | 51.7 | 71.9 | 62.0 | 73.4 | 54.7 | 39.7 | 56.2 | 68.7 | 36.3 | 102.4 | 90.7 | 57.4 | 61.5 | 70.2 | 57.6 | 45.2 | 53.6 | 66.3 | 88.2 | 78.4 | 54.7 | 86.7 | 68.3 | 74.3 | 55.2 | 52.5 | 78.5 | 84.1 | 57.0 | 96.7 | 82.8 | 99.7 | 63.3 | 102.7 | 86.2 | 83.6 |
| Inwestycje długoterminowe | (50.8) | (47.0) | 0.0 | (47.0) | (78.2) | (120.7) | 46.7 | (101.3) | (117.6) | (104.9) | (105.2) | (99.7) | (98.7) | (67.0) | (62.9) | (57.7) | (62.1) | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 76.7 | 76.3 | 81.5 | 50.8 | 83.6 | 49.5 | 49.2 | 0.0 | 54.2 | 53.2 | 52.2 | 53.9 | 52.9 | 52.3 | 51.3 | 0.0 |
| Aktywa obrotowe | 146.6 | 140.9 | 166.0 | 172.7 | 148.0 | 109.4 | 135.7 | 136.3 | 155.4 | 102.5 | 112.1 | 162.7 | 139.3 | 398.1 | 145.1 | 149.4 | 95.0 | 96.5 | 105.3 | 106.0 | 227.1 | 118.4 | 266.0 | 310.1 | 335.6 | 359.8 | 212.0 | 189.2 | 169.0 | 162.6 | 171.9 | 204.9 | 283.0 | 264.4 | 250.0 | 295.5 | 326.0 | 188.9 | 194.3 | 189.3 | 181.3 |
| Środki pieniężne i Inwestycje | 10.6 | 8.8 | 10.4 | 17.7 | 17.7 | 7.1 | 8.8 | 6.6 | 17.0 | 6.1 | 6.4 | 7.6 | 7.6 | 3.8 | 1.2 | 0.1 | 2.7 | 4.3 | 1.6 | 12.4 | 125.5 | 19.9 | 132.2 | 159.5 | 199.7 | 251.3 | 90.6 | 84.2 | 55.3 | 70.2 | 84.6 | 92.9 | 108.9 | 153.8 | 94.9 | 154.1 | 157.7 | 54.0 | 49.0 | 50.8 | 24.7 |
| Zapasy | 7.5 | 7.6 | 7.3 | 7.4 | 7.4 | 7.9 | 7.9 | 7.9 | 8.2 | 8.3 | 7.8 | 7.4 | 6.6 | 3.3 | 2.6 | 2.1 | 1.9 | 2.1 | 1.9 | 1.9 | 1.8 | 2.0 | 1.8 | 1.8 | 1.8 | 2.0 | 2.2 | 2.1 | 2.3 | 2.7 | 5.8 | 5.7 | 5.3 | 5.1 | 5.3 | 4.6 | 3.9 | 4.4 | 4.1 | 4.2 | 3.9 |
| 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 | 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 | 10.6 | 8.8 | 10.4 | 17.7 | 17.7 | 7.1 | 8.8 | 6.6 | 17.0 | 6.1 | 6.4 | 7.6 | 7.6 | 3.8 | 1.2 | 0.1 | 2.7 | 4.3 | 1.6 | 12.4 | 125.5 | 19.9 | 132.2 | 159.5 | 199.7 | 251.3 | 90.6 | 84.2 | 55.3 | 70.2 | 84.6 | 92.9 | 108.9 | 153.8 | 94.9 | 154.1 | 157.7 | 54.0 | 49.0 | 50.8 | 24.7 |
| Należności krótkoterminowe | 31.8 | 18.9 | 28.5 | 26.1 | 32.1 | 44.0 | 28.1 | 21.3 | 40.7 | 30.1 | 42.2 | 34.9 | 37.3 | 27.1 | 24.5 | 36.2 | 45.0 | 44.7 | 25.1 | 51.1 | 37.1 | 23.5 | 47.9 | 26.3 | 31.1 | 16.0 | 24.7 | 34.6 | 29.1 | 22.5 | 48.6 | 49.3 | 66.3 | 37.5 | 58.5 | 50.9 | 85.0 | 70.1 | 82.3 | 69.0 | 69.5 |
| Dług krótkoterminowy | 10.9 | 10.9 | 10.9 | 18.5 | 26.7 | 24.8 | 26.3 | 26.3 | 57.6 | 55.9 | 55.8 | 60.1 | 64.4 | 68.6 | 42.9 | 42.6 | 31.8 | 42.5 | 42.6 | 42.9 | 0.8 | 172.6 | 176.9 | 183.2 | 179.8 | 155.7 | 154.1 | 154.1 | 151.5 | 151.0 | 208.3 | 203.3 | 29.3 | 199.1 | 196.8 | 191.4 | 172.5 | 189.0 | 188.4 | 190.9 | 197.9 |
| Zobowiązania krótkoterminowe | 206.3 | 177.1 | 199.0 | 217.0 | 229.4 | 212.6 | 219.5 | 221.3 | 279.6 | 220.7 | 238.6 | 246.6 | 262.0 | 260.1 | 167.5 | 180.2 | 183.7 | 187.7 | 182.1 | 218.8 | 157.9 | 314.3 | 345.7 | 352.9 | 340.4 | 297.1 | 302.4 | 325.6 | 329.1 | 277.9 | 418.7 | 467.8 | 521.7 | 461.3 | 498.8 | 524.0 | 559.6 | 426.9 | 439.7 | 438.5 | 434.3 |
| Rozliczenia międzyokresowe | 1.5 | 137.9 | 11.0 | 15.4 | 1.2 | 1.2 | 14.3 | 26.1 | 15.9 | 4.4 | 8.6 | 13.0 | 17.9 | 5.7 | 10.6 | 16.0 | 1.4 | 5.0 | 11.9 | 17.0 | 5.0 | 5.0 | 5.0 | 17.3 | 22.0 | 19.3 | 8.8 | 17.8 | 17.9 | 4.0 | 14.1 | 19.3 | 0.0 | 4.7 | 9.6 | 14.5 | 19.4 | 5.5 | 16.6 | 23.3 | 0.0 |
| Zobowiązania długoterminowe | 806.4 | 852.3 | 900.4 | 952.4 | 1 058.6 | 1 120.5 | 1 272.6 | 1 237.6 | 1 286.4 | 1 311.1 | 1 461.7 | 1 447.7 | 1 354.5 | 1 272.0 | 1 138.4 | 1 189.7 | 1 231.4 | 1 248.5 | 1 242.5 | 1 193.0 | 1 538.1 | 2 217.1 | 2 392.5 | 2 360.8 | 2 359.5 | 2 365.6 | 2 268.9 | 2 273.4 | 2 239.0 | 2 266.7 | 3 188.6 | 3 163.8 | 3 137.0 | 3 148.8 | 3 106.1 | 3 133.2 | 3 159.8 | 3 168.5 | 3 161.9 | 3 152.5 | 3 153.2 |
| Rezerwy z tytułu odroczonego podatku | (0.3) | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | (44.0) | (43.0) | (42.1) | (41.3) | (40.6) | (39.7) | (39.0) | (38.6) | 117.6 | 115.3 | 112.9 | (35.6) | 68.9 | 43.4 | 33.7 | 0.0 | 42.1 | 40.5 | 41.1 | 26.2 | 27.9 | 26.8 | 19.1 | 13.6 |
| Zobowiązania długoterminowe | 806.4 | 852.3 | 900.4 | 952.4 | 1 058.6 | 1 120.5 | 1 272.6 | 1 237.6 | 1 286.4 | 1 311.1 | 1 461.7 | 1 447.7 | 1 354.5 | 1 272.0 | 1 138.4 | 1 189.7 | 1 231.4 | 1 248.5 | 1 242.5 | 1 193.0 | 1 538.1 | 2 217.1 | 2 392.5 | 2 360.8 | 2 359.5 | 2 365.6 | 2 268.9 | 2 273.4 | 2 239.0 | 2 266.7 | 3 188.6 | 3 163.8 | 3 137.0 | 3 148.8 | 3 106.1 | 3 133.2 | 3 159.8 | 3 168.5 | 3 161.9 | 3 152.5 | 3 153.2 |
| 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 | 3.6 | 926.6 | 944.7 | 947.2 | 955.1 | 933.6 | 945.5 | 951.0 | 959.8 | 992.0 | 1 172.7 | 1 167.0 | 1 337.7 | 1 346.3 | 1 362.4 | 1 382.4 | 1 408.0 | 1 437.0 | 1 279.4 | 1 284.7 | 1 448.4 |
| Zobowiązania ogółem | 1 012.8 | 1 029.4 | 1 099.5 | 1 169.4 | 1 288.0 | 1 333.1 | 1 492.1 | 1 459.0 | 1 566.0 | 1 531.8 | 1 700.3 | 1 694.2 | 1 616.5 | 1 532.1 | 1 305.9 | 1 369.9 | 1 415.1 | 1 436.1 | 1 424.6 | 1 411.8 | 1 696.1 | 2 531.5 | 2 738.2 | 2 713.7 | 2 699.9 | 2 662.7 | 2 571.3 | 2 599.1 | 2 568.0 | 2 544.7 | 3 607.4 | 3 631.6 | 3 658.7 | 3 610.1 | 3 604.8 | 3 657.2 | 3 719.4 | 3 595.4 | 3 601.6 | 3 591.0 | 3 587.4 |
| Kapitał (fundusz) podstawowy | 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 | 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 | 1 244.9 | 1 272.9 | 1 288.3 | 1 303.9 | 1 316.1 | 1 338.7 | 1 357.2 | 1 377.6 | 1 399.7 | 1 422.6 | 1 443.1 | 1 467.7 | 1 485.8 | 1 485.1 | 1 521.9 | 1 555.9 | 1 561.4 | 1 547.8 | 1 562.5 | 1 565.3 | 1 577.0 | 1 572.6 | 1 574.9 | 1 607.5 | 1 636.2 | 1 677.9 | 1 704.8 | 1 735.0 | 1 764.4 | 1 794.4 | 1 792.8 | 1 806.4 | 1 842.9 | 1 887.0 | 1 904.3 | 1 924.5 | 1 937.6 | 1 967.6 | 1 983.9 | 1 853.1 | 1 866.7 |
| Kapitał własny | 257.9 | 212.2 | 162.9 | 106.2 | 16.0 | (60.1) | (190.6) | (167.5) | (217.2) | (273.2) | (469.4) | (439.0) | (388.0) | (374.6) | (430.9) | (490.5) | (591.7) | (607.3) | (592.5) | (580.6) | (737.6) | (841.2) | (876.9) | (827.0) | (793.4) | (749.1) | (780.6) | (811.6) | (817.9) | (786.1) | (783.6) | (767.9) | (736.2) | (703.1) | (701.4) | (705.4) | (718.3) | (708.2) | (702.6) | (845.8) | (851.8) |
| 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 | 1 270.7 | 1 241.6 | 1 262.4 | 1 275.6 | 1 304.0 | 1 273.0 | 1 301.5 | 1 291.5 | 1 348.8 | 1 258.6 | 1 230.9 | 1 255.2 | 1 228.4 | 1 157.6 | 875.0 | 879.4 | 823.4 | 828.9 | 832.1 | 831.3 | 958.5 | 1 690.3 | 1 861.3 | 1 886.7 | 1 906.5 | 1 913.6 | 1 790.8 | 1 787.5 | 1 750.1 | 1 758.6 | 2 823.8 | 2 863.8 | 2 922.5 | 2 907.0 | 2 903.4 | 2 951.8 | 3 001.1 | 2 887.3 | 2 899.0 | 2 745.2 | 2 735.6 |
| Inwestycje | (50.8) | (47.0) | 0.0 | (47.0) | (78.2) | (120.7) | 46.7 | (101.3) | (117.6) | (104.9) | (105.2) | (99.7) | (98.7) | (67.0) | (62.9) | (57.7) | (62.1) | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 76.7 | 76.3 | 81.5 | 50.8 | 83.6 | 49.5 | 49.2 | 0.0 | 54.2 | 53.2 | 52.2 | 53.9 | 52.9 | 52.3 | 51.3 | 0.0 |
| Dług | 507.9 | 558.6 | 603.9 | 658.6 | 715.3 | 786.0 | 935.7 | 896.3 | 995.1 | 1 041.5 | 1 191.0 | 1 184.9 | 1 145.3 | 1 105.2 | 943.3 | 996.0 | 1 069.8 | 1 056.2 | 1 057.5 | 1 014.7 | 1 275.1 | 2 203.1 | 2 327.0 | 2 327.2 | 2 332.8 | 2 312.8 | 2 217.7 | 2 224.3 | 2 234.1 | 2 267.7 | 3 193.6 | 3 176.3 | 2 993.9 | 3 169.8 | 3 129.4 | 3 143.7 | 3 162.9 | 3 185.7 | 3 180.2 | 3 181.5 | 3 183.7 |
| Środki pieniężne i inne aktywa pieniężne | 10.6 | 8.8 | 10.4 | 17.7 | 17.7 | 7.1 | 8.8 | 6.6 | 17.0 | 6.1 | 6.4 | 7.6 | 7.6 | 3.8 | 1.2 | 0.1 | 2.7 | 4.3 | 1.6 | 12.4 | 125.5 | 19.9 | 132.2 | 159.5 | 199.7 | 251.3 | 90.6 | 84.2 | 55.3 | 70.2 | 84.6 | 92.9 | 108.9 | 153.8 | 94.9 | 154.1 | 157.7 | 54.0 | 49.0 | 50.8 | 24.7 |
| Dług netto | 497.3 | 549.8 | 593.5 | 640.9 | 697.5 | 778.9 | 926.9 | 889.6 | 978.1 | 1 035.4 | 1 184.7 | 1 177.4 | 1 137.7 | 1 101.4 | 942.1 | 995.8 | 1 067.0 | 1 051.9 | 1 055.9 | 1 002.2 | 1 149.6 | 2 183.2 | 2 194.8 | 2 167.7 | 2 133.2 | 2 061.4 | 2 127.1 | 2 140.1 | 2 178.8 | 2 197.5 | 3 108.9 | 3 083.4 | 2 885.0 | 3 015.9 | 3 034.5 | 2 989.7 | 3 005.3 | 3 131.8 | 3 131.2 | 3 130.7 | 3 159.0 |
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