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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 |
| 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 |
| Aktywa | 1 309.6 | 1 225.7 | 1 212.5 | 1 185.1 | 1 133.3 | 759.4 | 723.7 | 694.3 | 634.9 | 460.3 | 446.1 | 381.4 | 404.9 | 405.5 | 356.2 | 357.8 | 359.9 | 361.6 | 390.5 | 387.4 | 389.0 | 406.4 | 383.4 | 369.1 | 366.4 | 366.2 | 380.8 | 452.1 | 465.5 | 547.7 | 572.6 | 605.9 | 605.1 | 538.3 | 519.7 | 501.6 | 494.8 | 483.6 | 460.0 | 488.3 |
| Aktywa trwałe | 1 039.6 | 976.9 | 965.9 | 951.6 | 941.9 | 608.0 | 600.0 | 569.5 | 494.2 | 362.0 | 304.6 | 285.8 | 282.0 | 280.0 | 275.6 | 275.0 | 252.1 | 247.5 | 251.2 | 256.7 | 262.2 | 283.1 | 280.2 | 270.9 | 270.2 | 262.4 | 264.8 | 324.3 | 343.4 | 434.1 | 456.1 | 488.5 | 509.4 | 450.7 | 442.2 | 428.2 | 410.1 | 389.0 | 393.7 | 427.7 |
| Rzeczowe aktywa trwałe netto | 1 030.7 | 967.9 | 957.0 | 942.6 | 932.5 | 598.2 | 590.2 | 559.8 | 483.6 | 346.6 | 289.7 | 270.9 | 267.1 | 264.0 | 259.7 | 256.7 | 233.8 | 218.2 | 214.6 | 217.8 | 214.6 | 206.0 | 202.9 | 202.0 | 202.7 | 194.1 | 197.8 | 268.3 | 275.9 | 389.5 | 411.7 | 450.0 | 468.4 | 413.7 | 405.1 | 392.2 | 379.5 | 354.5 | 353.7 | 393.0 |
| 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 | 0.0 | 0.0 | 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 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.9 | 0.4 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.4 | 0.0 | 0.0 | 0.0 | 0.4 | 0.0 | 0.0 |
| Wartość firmy i 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 | 0.9 | 0.4 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.4 | 0.0 | 0.0 | 0.0 | 0.4 | 0.0 | 0.0 |
| Należności netto | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 18.0 | 17.0 | 24.6 | 58.4 | 16.8 | 62.8 | 14.2 | 15.7 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 |
| Inwestycje długoterminowe | (145.8) | (146.4) | (143.4) | (142.2) | (102.6) | (86.7) | (59.2) | (54.8) | (46.6) | (45.8) | (46.1) | (48.5) | (33.5) | (36.8) | (40.1) | (41.3) | (32.3) | (34.9) | (70.1) | (69.0) | (60.5) | (57.2) | (37.0) | (30.5) | (32.6) | (29.3) | (40.2) | (44.5) | (37.9) | (30.6) | (26.8) | (31.3) | (18.3) | (19.8) | (15.1) | (13.5) | (20.7) | (16.8) | (18.3) | (18.7) |
| Aktywa obrotowe | 270.0 | 248.9 | 246.6 | 233.6 | 191.4 | 151.4 | 123.8 | 124.7 | 140.7 | 98.3 | 141.5 | 95.6 | 122.9 | 125.5 | 80.6 | 82.8 | 107.7 | 114.2 | 139.3 | 130.6 | 126.8 | 123.3 | 103.1 | 98.2 | 96.2 | 103.7 | 116.0 | 127.8 | 122.1 | 113.6 | 116.5 | 117.4 | 95.7 | 87.6 | 77.5 | 73.3 | 84.7 | 94.6 | 66.3 | 60.6 |
| Środki pieniężne i Inwestycje | 215.5 | 202.9 | 199.4 | 186.3 | 146.8 | 121.2 | 97.8 | 90.0 | 70.7 | 74.7 | 71.9 | 74.4 | 100.2 | 101.9 | 56.1 | 59.2 | 83.0 | 89.1 | 119.6 | 109.8 | 102.7 | 97.7 | 80.8 | 71.2 | 71.8 | 73.5 | 89.4 | 108.1 | 96.6 | 76.7 | 78.0 | 70.9 | 62.6 | 62.6 | 51.5 | 50.6 | 51.2 | 64.3 | 48.9 | 42.1 |
| Zapasy | 0.7 | 2.5 | 1.5 | 1.9 | 1.8 | 1.9 | 0.9 | 0.2 | 0.2 | 0.2 | 0.4 | 0.5 | 0.5 | 0.1 | 1.1 | 0.5 | 1.0 | 0.4 | 0.5 | 0.6 | 0.6 | 1.6 | 2.4 | 1.6 | 1.5 | 0.8 | 1.3 | 0.9 | 1.7 | 3.4 | 0.7 | 4.8 | 1.4 | 3.0 | 2.0 | 2.0 | 1.4 | 1.4 | 2.6 | 2.1 |
| Inwestycje krótkoterminowe | 146.2 | 146.7 | 143.8 | 142.6 | 103.0 | 87.1 | 59.6 | 55.2 | 47.0 | 46.2 | 46.5 | 48.8 | 33.9 | 37.2 | 40.5 | 44.0 | 35.0 | 39.8 | 78.1 | 76.8 | 67.9 | 64.1 | 45.5 | 38.6 | 40.5 | 40.0 | 50.9 | 56.1 | 49.5 | 43.4 | 39.5 | 39.9 | 26.8 | 29.2 | 25.0 | 23.0 | 22.4 | 24.1 | 25.2 | 25.1 |
| Środki pieniężne i inne aktywa pieniężne | 69.4 | 56.2 | 55.6 | 43.7 | 43.8 | 34.1 | 38.3 | 34.7 | 23.7 | 28.6 | 25.4 | 25.5 | 66.4 | 64.7 | 15.6 | 15.2 | 48.0 | 49.3 | 41.6 | 33.1 | 34.8 | 33.6 | 35.3 | 32.6 | 31.3 | 33.4 | 38.5 | 52.0 | 47.2 | 33.3 | 38.5 | 31.1 | 35.7 | 33.4 | 26.5 | 27.5 | 28.9 | 40.2 | 23.6 | 16.9 |
| Należności krótkoterminowe | 31.4 | 2.4 | 28.1 | 35.5 | 32.6 | 1.6 | 26.0 | 26.5 | 24.9 | 1.1 | 23.3 | 21.0 | 22.1 | 0.4 | 20.4 | 19.9 | 20.5 | 0.3 | 20.9 | 19.7 | 20.9 | 0.4 | 19.1 | 18.6 | 18.2 | 0.2 | 18.5 | 21.2 | 22.7 | 0.2 | 26.4 | 26.1 | 20.7 | 0.2 | 13.4 | 12.8 | 11.8 | 0.1 | 13.8 | 14.9 |
| Dług krótkoterminowy | 64.2 | 63.9 | 63.5 | 76.3 | 77.2 | 83.3 | 82.8 | 94.8 | 108.0 | 27.1 | 53.1 | 11.8 | 12.4 | 60.9 | 36.6 | 44.4 | 49.9 | 24.5 | 53.1 | 56.7 | 61.6 | 69.0 | 65.7 | 60.8 | 61.0 | 56.6 | 69.1 | 58.2 | 56.2 | 52.6 | 57.1 | 46.7 | 52.4 | 38.5 | 38.8 | 27.1 | 35.8 | 37.6 | 19.0 | 35.4 |
| Zobowiązania krótkoterminowe | 95.6 | 94.9 | 91.7 | 111.8 | 109.8 | 111.9 | 108.9 | 121.3 | 133.0 | 50.5 | 76.5 | 32.9 | 34.5 | 83.5 | 57.1 | 64.4 | 70.4 | 45.0 | 74.0 | 76.4 | 82.6 | 88.9 | 84.9 | 79.5 | 79.2 | 75.2 | 87.7 | 79.6 | 79.1 | 75.7 | 83.7 | 72.9 | 73.3 | 53.5 | 52.4 | 40.0 | 47.7 | 54.0 | 32.9 | 50.5 |
| 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 | 0.2 | 0.0 | 0.0 | 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 | 353.4 | 338.6 | 323.9 | 289.1 | 271.7 | 234.1 | 219.9 | 198.7 | 156.2 | 185.5 | 153.3 | 133.0 | 127.8 | 76.9 | 51.7 | 43.2 | 35.3 | 65.7 | 63.5 | 61.5 | 59.4 | 64.9 | 64.0 | 60.8 | 57.6 | 51.8 | 48.7 | 41.8 | 39.6 | 39.9 | 37.8 | 73.4 | 75.2 | 73.7 | 68.9 | 74.3 | 75.4 | 79.7 | 75.5 | 78.0 |
| 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 |
| Zobowiązania długoterminowe | 353.4 | 338.6 | 323.9 | 289.1 | 271.7 | 234.1 | 219.9 | 198.7 | 156.2 | 185.5 | 153.3 | 133.0 | 127.8 | 76.9 | 51.7 | 43.2 | 35.3 | 65.7 | 63.5 | 61.5 | 59.4 | 64.9 | 64.0 | 60.8 | 57.6 | 51.8 | 48.7 | 41.8 | 39.6 | 39.9 | 37.8 | 73.4 | 75.2 | 73.7 | 68.9 | 74.3 | 75.4 | 79.7 | 75.5 | 78.0 |
| 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 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 43.4 | 32.7 | 29.3 | 28.3 | 20.6 | 26.1 | 29.1 | 35.0 | 48.6 |
| Zobowiązania ogółem | 449.0 | 433.6 | 415.6 | 400.9 | 381.5 | 346.0 | 328.8 | 320.0 | 289.2 | 236.0 | 229.8 | 165.8 | 162.4 | 160.4 | 108.7 | 107.5 | 105.8 | 110.7 | 137.6 | 138.0 | 142.0 | 153.7 | 148.9 | 140.3 | 136.9 | 127.0 | 136.4 | 121.3 | 118.7 | 115.6 | 121.5 | 146.3 | 148.5 | 127.2 | 121.3 | 114.4 | 123.1 | 133.7 | 108.4 | 128.4 |
| Kapitał (fundusz) podstawowy | 4.2 | 4.2 | 4.2 | 4.2 | 4.2 | 4.2 | 4.2 | 4.2 | 4.2 | 4.2 | 4.2 | 4.2 | 5.5 | 5.5 | 5.5 | 5.5 | 5.5 | 5.5 | 5.5 | 5.5 | 5.5 | 5.5 | 5.5 | 5.5 | 5.5 | 5.5 | 5.5 | 5.5 | 5.5 | 5.5 | 5.5 | 5.5 | 5.5 | 5.5 | 5.5 | 5.5 | 5.5 | 5.5 | 5.5 | 5.5 |
| Zyski zatrzymane | 762.5 | 694.0 | 698.7 | 686.1 | 653.7 | 315.3 | 296.8 | 276.2 | 247.6 | 131.0 | 123.0 | 122.2 | 124.5 | 126.9 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 116.7 | 0.0 | 0.0 | 119.9 | 125.1 | 210.6 | 226.7 | 310.8 | 329.8 | 342.5 | 339.5 | 292.7 | 280.0 | 269.1 | 261.0 | 233.3 | 235.7 | 244.5 |
| Kapitał własny | 860.6 | 792.2 | 796.8 | 784.2 | 751.8 | 413.4 | 394.9 | 374.2 | 345.7 | 224.3 | 216.3 | 215.5 | 242.5 | 245.0 | 247.5 | 250.3 | 254.1 | 251.0 | 252.9 | 249.4 | 247.0 | 252.7 | 234.5 | 228.8 | 229.5 | 1 079.1 | 244.4 | 330.7 | 346.8 | 432.1 | 451.1 | 459.6 | 456.6 | 411.1 | 398.4 | 387.2 | 371.7 | 349.9 | 351.6 | 359.9 |
| 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 | 840.0 | 0.0 | 0.0 | 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 | 1 309.6 | 1 225.7 | 1 212.5 | 1 185.1 | 1 133.3 | 759.4 | 723.7 | 694.3 | 634.9 | 460.3 | 446.1 | 381.4 | 404.9 | 405.5 | 356.2 | 357.8 | 359.9 | 361.6 | 390.5 | 387.4 | 389.0 | 406.4 | 383.4 | 369.1 | 366.4 | 366.2 | 380.8 | 452.1 | 465.5 | 547.7 | 572.6 | 605.9 | 605.1 | 538.3 | 519.7 | 501.6 | 494.8 | 483.6 | 460.0 | 488.3 |
| Inwestycje | 0.4 | 0.4 | 0.4 | 0.4 | 0.4 | 0.4 | 0.4 | 0.4 | 0.4 | 0.4 | 0.4 | 0.4 | 0.4 | 0.4 | 0.4 | 2.7 | 2.7 | 4.9 | 7.9 | 7.7 | 7.3 | 6.9 | 8.5 | 8.0 | 7.9 | 10.7 | 10.7 | 11.5 | 11.5 | 12.7 | 12.7 | 8.5 | 8.5 | 9.4 | 9.8 | 9.5 | 1.7 | 7.3 | 7.0 | 6.5 |
| Dług | 417.6 | 402.5 | 387.4 | 365.3 | 348.9 | 317.5 | 302.7 | 293.5 | 264.2 | 212.6 | 206.4 | 144.8 | 140.2 | 137.8 | 88.2 | 87.6 | 85.2 | 90.2 | 116.6 | 118.2 | 121.0 | 133.9 | 129.7 | 121.6 | 118.6 | 108.3 | 117.7 | 100.0 | 95.8 | 92.6 | 94.9 | 120.1 | 127.6 | 112.2 | 107.7 | 101.4 | 111.2 | 117.3 | 94.5 | 113.4 |
| Środki pieniężne i inne aktywa pieniężne | 69.4 | 56.2 | 55.6 | 43.7 | 43.8 | 34.1 | 38.3 | 34.7 | 23.7 | 28.6 | 25.4 | 25.5 | 66.4 | 64.7 | 15.6 | 15.2 | 48.0 | 49.3 | 41.6 | 33.1 | 34.8 | 33.6 | 35.3 | 32.6 | 31.3 | 33.4 | 38.5 | 52.0 | 47.2 | 33.3 | 38.5 | 31.1 | 35.7 | 33.4 | 26.5 | 27.5 | 28.9 | 40.2 | 23.6 | 16.9 |
| Dług netto | 348.3 | 346.3 | 331.8 | 321.7 | 305.1 | 283.4 | 264.5 | 258.8 | 240.5 | 184.0 | 181.0 | 119.3 | 73.9 | 73.1 | 72.6 | 72.4 | 37.2 | 40.9 | 75.1 | 85.1 | 86.2 | 100.3 | 94.4 | 89.0 | 87.3 | 74.9 | 79.3 | 48.0 | 48.7 | 59.2 | 56.5 | 89.1 | 91.9 | 78.8 | 81.2 | 73.9 | 82.3 | 77.1 | 70.9 | 96.4 |
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