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| Rok finansowy | 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 | Q1 | 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 | 0.0 | 604.4 | 632.9 | 626.7 | 610.5 | 622.0 | 632.1 | 599.2 | 605.7 | 620.0 | 656.6 | 641.9 | 647.3 | 638.6 | 937.5 | 935.5 | 910.5 | 938.6 | 962.5 | 957.0 | 958.4 | 984.9 | 1 046.8 | 1 062.1 | 1 070.1 | 1 004.6 | 1 021.4 | 989.0 | 1 042.0 | 1 031.2 | 1 050.9 | 1 009.3 | 985.3 | 1 004.6 |
| Aktywa trwałe | (41.3) | 365.9 | 359.6 | 345.9 | 337.2 | 336.7 | 327.9 | 320.6 | 314.4 | 309.6 | 329.5 | 318.6 | 312.2 | 313.5 | 529.5 | 534.7 | 521.9 | 546.9 | 531.2 | 522.5 | 515.0 | 522.5 | 525.7 | 515.7 | 521.4 | 516.3 | 506.9 | 498.2 | 534.7 | 571.7 | 538.2 | 530.3 | 543.5 | 549.6 |
| Rzeczowe aktywa trwałe netto | 0.0 | 80.1 | 80.1 | 76.3 | 74.8 | 80.0 | 78.6 | 80.8 | 81.6 | 82.8 | 107.8 | 104.3 | 105.4 | 109.7 | 128.4 | 127.6 | 124.1 | 133.8 | 131.6 | 128.6 | 127.4 | 130.5 | 133.6 | 136.3 | 145.8 | 154.4 | 153.0 | 152.6 | 168.9 | 180.3 | 181.4 | 180.2 | 178.9 | 195.3 |
| 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 | 2.7 | 76.7 | 79.7 | 78.0 | 94.1 | 87.8 | 91.6 | 91.8 | 93.7 | 91.7 | 90.3 | 90.3 | 89.6 | 86.3 | 83.5 | 110.1 | 101.0 | 99.4 | 99.3 | 98.5 | 100.1 |
| Wartości niematerialne i prawne | 0.0 | 261.5 | 254.9 | 246.2 | 238.2 | 232.1 | 224.7 | 217.4 | 210.1 | 203.7 | 198.2 | 192.1 | 186.6 | 184.2 | 308.0 | 309.4 | 300.3 | 301.8 | 292.4 | 282.7 | 275.5 | 268.9 | 262.5 | 252.0 | 244.4 | 233.5 | 225.5 | 214.5 | 212.0 | 217.7 | 207.9 | 204.0 | 198.5 | 192.2 |
| Wartość firmy i wartości niematerialne i prawne | 0.0 | 261.5 | 254.9 | 246.2 | 238.2 | 232.1 | 224.7 | 217.4 | 210.1 | 203.7 | 198.2 | 192.1 | 186.6 | 184.2 | 384.7 | 389.1 | 378.4 | 395.9 | 380.2 | 374.4 | 367.3 | 362.6 | 354.3 | 342.3 | 334.7 | 323.2 | 311.8 | 298.0 | 322.1 | 321.0 | 307.4 | 303.4 | 297.0 | 292.2 |
| Należności netto | 0.0 | 90.0 | 117.0 | 119.8 | 113.8 | 105.9 | 123.6 | 124.8 | 125.6 | 109.7 | 130.2 | 126.4 | 110.9 | 89.9 | 0.0 | 127.9 | 132.9 | 123.9 | 163.5 | 175.4 | 156.6 | 153.4 | 196.2 | 203.8 | 199.0 | 166.7 | 193.9 | 195.6 | 190.6 | 149.1 | 0.0 | 148.3 | 0.0 | 0.0 |
| Inwestycje długoterminowe | 0.0 | 13.6 | 14.1 | 12.4 | 13.0 | 10.4 | 11.0 | 9.8 | 10.2 | 10.6 | 12.3 | 11.9 | 10.5 | 10.9 | 9.0 | 8.8 | 8.2 | 1.6 | 6.3 | 10.1 | 10.7 | 11.2 | 23.0 | 19.0 | 24.7 | 24.1 | 28.0 | 31.4 | 27.2 | 25.1 | 26.8 | 24.0 | 41.5 | 19.5 |
| Aktywa obrotowe | 41.3 | 238.5 | 273.3 | 280.8 | 273.3 | 285.3 | 304.2 | 278.6 | 291.3 | 310.4 | 327.1 | 323.3 | 335.1 | 325.1 | 407.9 | 400.9 | 388.6 | 391.6 | 431.3 | 434.5 | 443.5 | 462.4 | 521.1 | 546.4 | 548.7 | 488.3 | 514.5 | 490.9 | 507.3 | 459.4 | 512.8 | 479.1 | 441.8 | 455.0 |
| Środki pieniężne i Inwestycje | 41.3 | 47.4 | 57.5 | 55.5 | 56.4 | 66.5 | 68.4 | 38.3 | 41.7 | 66.9 | 64.6 | 63.2 | 91.7 | 104.8 | 103.2 | 112.9 | 98.0 | 112.9 | 99.5 | 80.9 | 87.3 | 88.6 | 89.0 | 98.4 | 101.3 | 82.0 | 95.9 | 81.7 | 88.3 | 87.7 | 121.4 | 97.5 | 104.9 | 154.6 |
| Zapasy | 0.0 | 90.4 | 88.7 | 88.8 | 91.5 | 96.9 | 102.4 | 103.7 | 105.3 | 110.9 | 112.4 | 112.3 | 115.1 | 108.2 | 152.3 | 144.6 | 138.1 | 136.3 | 147.7 | 156.0 | 179.4 | 198.4 | 208.1 | 215.9 | 224.1 | 214.3 | 198.7 | 188.2 | 203.3 | 195.9 | 200.8 | 195.4 | 186.4 | 180.4 |
| Inwestycje krótkoterminowe | 82.5 | 0.2 | 0.9 | 1.1 | 1.5 | 0.1 | 1.4 | 0.9 | 0.8 | 0.8 | 0.1 | 0.0 | 0.1 | 0.6 | 0.4 | 0.5 | 0.7 | 4.5 | 3.8 | 2.3 | 2.2 | 1.1 | 1.3 | 4.7 | 2.5 | 1.3 | 1.5 | 1.9 | 1.4 | 1.1 | 1.6 | 4.2 | 1.0 | 14.9 |
| Środki pieniężne i inne aktywa pieniężne | (41.3) | 47.2 | 57.5 | 55.5 | 56.4 | 66.3 | 68.4 | 38.3 | 41.7 | 66.1 | 64.5 | 63.2 | 91.6 | 104.8 | 102.8 | 112.9 | 97.3 | 108.3 | 95.7 | 78.6 | 85.1 | 87.5 | 87.7 | 93.6 | 98.8 | 80.7 | 94.4 | 79.8 | 86.9 | 87.7 | 121.4 | 97.5 | 103.8 | 139.7 |
| Należności krótkoterminowe | 0.0 | 57.7 | 71.0 | 71.0 | 67.6 | 72.6 | 73.7 | 70.9 | 68.9 | 80.8 | 76.8 | 81.3 | 76.4 | 64.2 | 105.6 | 89.4 | 107.7 | 127.3 | 138.2 | 137.3 | 139.2 | 163.5 | 167.9 | 174.4 | 162.1 | 140.3 | 126.1 | 132.8 | 117.5 | 109.0 | 138.4 | 133.0 | 107.3 | 112.4 |
| Dług krótkoterminowy | 0.0 | (14.1) | 6.0 | 31.9 | 0.0 | (21.5) | 0.0 | 0.0 | 1.4 | 0.5 | 6.4 | 0.3 | 0.3 | 7.3 | 110.3 | 109.9 | 76.0 | 56.8 | 35.1 | 38.6 | 30.1 | 36.8 | 42.9 | 62.5 | 173.0 | 68.3 | 41.4 | 44.7 | 69.5 | 141.0 | 128.2 | 146.8 | 34.5 | 68.7 |
| Zobowiązania krótkoterminowe | 0.0 | 100.4 | 119.7 | 149.7 | 111.4 | 116.9 | 119.8 | 116.2 | 117.9 | 127.9 | 129.4 | 126.5 | 121.0 | 107.6 | 277.1 | 263.4 | 250.5 | 261.4 | 272.6 | 274.2 | 266.5 | 289.1 | 325.8 | 345.7 | 446.3 | 302.7 | 285.8 | 266.3 | 299.1 | 354.7 | 378.8 | 370.4 | 240.3 | 271.5 |
| Rozliczenia międzyokresowe | 0.0 | 20.3 | 22.4 | 23.4 | 24.3 | 26.7 | 27.6 | 26.0 | 25.2 | 26.5 | 27.0 | 24.2 | 22.1 | 24.6 | 30.2 | 34.3 | 39.6 | 57.2 | 59.1 | 53.7 | 55.4 | 59.6 | 5.1 | 6.3 | 6.8 | 65.7 | 5.9 | 59.6 | 66.9 | 9.9 | 8.2 | 9.5 | 0.0 | 0.0 |
| Zobowiązania długoterminowe | 0.0 | 641.4 | 645.5 | 434.5 | 304.0 | 295.8 | 292.6 | 249.2 | 247.0 | 240.4 | 261.7 | 260.5 | 261.8 | 267.9 | 408.5 | 418.0 | 413.7 | 411.9 | 403.9 | 399.6 | 396.3 | 388.6 | 378.6 | 362.8 | 249.9 | 341.6 | 357.9 | 355.2 | 352.5 | 294.2 | 273.7 | 246.4 | 351.4 | 327.7 |
| Rezerwy z tytułu odroczonego podatku | 0.0 | 126.2 | 126.6 | 63.0 | 60.5 | 49.6 | 47.8 | 31.5 | 30.0 | 24.5 | 21.0 | 18.0 | 15.3 | 16.7 | 45.4 | 41.8 | 39.2 | 35.8 | 31.0 | 29.1 | 27.9 | 28.0 | 29.1 | 30.2 | 29.6 | 28.4 | 24.9 | 22.6 | 22.3 | 49.8 | 29.0 | 28.3 | 27.0 | 25.7 |
| Zobowiązania długoterminowe | 0.0 | 641.4 | 645.5 | 434.5 | 304.0 | 295.8 | 292.6 | 249.2 | 247.0 | 240.4 | 261.7 | 260.5 | 261.8 | 267.9 | 408.5 | 418.0 | 413.7 | 411.9 | 403.9 | 399.6 | 396.3 | 388.6 | 378.6 | 362.8 | 249.9 | 341.6 | 357.9 | 355.2 | 352.5 | 294.2 | 273.7 | 246.4 | 351.4 | 327.7 |
| Zobowiązania z tytułu leasingu | 0.0 | (20.3) | 0.0 | (61.3) | (60.6) | (21.5) | 0.0 | 0.0 | (59.5) | (60.9) | 25.4 | (88.0) | 0.0 | 30.6 | 22.9 | 25.3 | 31.8 | 35.6 | 26.1 | 33.1 | 31.3 | 41.9 | 34.7 | 34.8 | 40.3 | 55.2 | 42.6 | 51.6 | 41.3 | 51.7 | 0.0 | 50.7 | 0.0 | 0.0 |
| Zobowiązania ogółem | 0.0 | 741.7 | 765.3 | 584.3 | 415.4 | 412.7 | 412.4 | 365.4 | 365.0 | 368.3 | 391.1 | 386.9 | 382.8 | 375.4 | 685.6 | 681.4 | 664.2 | 673.3 | 676.4 | 673.7 | 662.8 | 677.7 | 704.4 | 708.5 | 696.2 | 644.4 | 643.7 | 621.5 | 651.6 | 648.9 | 652.5 | 616.8 | 591.8 | 599.1 |
| Kapitał (fundusz) podstawowy | 0.0 | 0.0 | 0.0 | 10.0 | 14.9 | 14.9 | 14.9 | 14.9 | 14.9 | 14.9 | 14.9 | 14.9 | 14.9 | 14.9 | 14.9 | 14.9 | 14.9 | 14.9 | 14.9 | 14.9 | 14.9 | 14.9 | 14.9 | 14.9 | 14.9 | 14.9 | 14.9 | 14.9 | 14.9 | 14.9 | 14.9 | 14.9 | 14.9 | 14.9 |
| Zyski zatrzymane | 0.0 | (194.6) | (191.6) | (337.1) | (330.8) | (297.8) | (285.8) | (270.5) | (261.9) | (228.8) | (214.5) | (221.9) | (210.8) | (186.9) | (191.0) | (186.2) | (181.6) | (159.2) | (140.2) | (150.1) | (140.1) | (107.3) | (85.8) | (85.2) | (71.4) | (34.2) | (10.3) | (10.3) | 3.9 | 28.1 | 48.3 | 40.5 | 48.8 | 99.4 |
| Kapitał własny | (120.5) | (137.4) | (132.4) | 42.4 | 195.1 | 209.3 | 219.7 | 233.8 | 240.7 | 251.6 | 265.5 | 255.0 | 264.5 | 263.1 | 251.9 | 254.2 | 246.3 | 265.2 | 286.1 | 283.3 | 295.6 | 307.2 | 342.4 | 353.6 | 374.0 | 360.2 | 377.8 | 367.6 | 390.4 | 382.2 | 398.4 | 392.5 | 393.5 | 405.4 |
| 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 |
| Pasywa | (120.5) | 604.4 | 632.9 | 626.7 | 610.5 | 622.0 | 632.1 | 599.2 | 605.7 | 620.0 | 656.6 | 641.9 | 647.3 | 638.6 | 937.5 | 935.5 | 910.5 | 938.6 | 962.5 | 957.0 | 958.4 | 984.9 | 1 046.8 | 1 062.1 | 1 070.1 | 1 004.6 | 1 021.4 | 989.0 | 1 042.0 | 1 031.2 | 1 050.9 | 1 009.3 | 985.3 | 1 004.6 |
| Inwestycje | 82.5 | 13.8 | 14.1 | 12.4 | 13.0 | 10.6 | 11.0 | 9.8 | 10.2 | 11.4 | 12.4 | 11.9 | 10.6 | 10.9 | 9.3 | 9.3 | 9.0 | 6.2 | 10.1 | 12.4 | 13.0 | 12.3 | 24.3 | 23.7 | 27.2 | 25.4 | 29.6 | 33.3 | 28.7 | 25.1 | 26.8 | 24.0 | 42.5 | 34.4 |
| Dług | 0.0 | 452.5 | 457.6 | 337.2 | 177.8 | 177.8 | 177.7 | 150.9 | 152.3 | 150.9 | 150.9 | 150.9 | 150.8 | 150.8 | 380.4 | 380.4 | 337.9 | 315.4 | 302.8 | 299.8 | 290.8 | 281.1 | 295.9 | 309.0 | 303.4 | 277.6 | 283.5 | 275.9 | 312.2 | 319.8 | 278.1 | 263.7 | 265.8 | 266.1 |
| Środki pieniężne i inne aktywa pieniężne | (41.3) | 47.2 | 57.5 | 55.5 | 56.4 | 66.3 | 68.4 | 38.3 | 41.7 | 66.1 | 64.5 | 63.2 | 91.6 | 104.8 | 102.8 | 112.9 | 97.3 | 108.3 | 95.7 | 78.6 | 85.1 | 87.5 | 87.7 | 93.6 | 98.8 | 80.7 | 94.4 | 79.8 | 86.9 | 87.7 | 121.4 | 97.5 | 103.8 | 139.7 |
| Dług netto | 41.3 | 405.3 | 400.1 | 281.7 | 121.4 | 111.5 | 109.3 | 112.6 | 110.5 | 84.8 | 86.4 | 87.6 | 59.2 | 45.9 | 277.6 | 267.5 | 240.6 | 207.1 | 207.1 | 221.1 | 205.7 | 193.6 | 208.2 | 215.4 | 204.6 | 196.9 | 189.1 | 196.1 | 225.3 | 232.0 | 156.7 | 166.2 | 162.0 | 126.4 |
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