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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 |
| 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 |
| Aktywa | 0.0 | 405.2 | 504.7 | 505.1 | 521.3 | 512.6 | 508.5 | 519.7 | 534.5 | 549.0 | 546.0 | 555.2 | 580.8 | 561.8 | 579.5 | 581.9 | 607.8 | 609.3 | 633.8 | 644.8 | 665.2 | 652.5 | 653.3 | 669.3 | 1 096.1 | 1 107.3 | 1 078.5 | 1 177.5 | 1 138.1 | 1 143.6 | 1 131.9 | 1 129.8 |
| Aktywa trwałe | (2.3) | 298.2 | 380.2 | 379.0 | 378.8 | 375.1 | 375.9 | 376.0 | 375.0 | 377.0 | 383.8 | 388.3 | 387.8 | 388.3 | 389.9 | 391.5 | 404.2 | 405.2 | 405.4 | 408.5 | 413.3 | 415.3 | 415.3 | 420.2 | 763.5 | 754.9 | 752.5 | 755.8 | 760.9 | 750.7 | 756.8 | 756.6 |
| Rzeczowe aktywa trwałe netto | 0.0 | 43.9 | 44.7 | 44.0 | 44.3 | 45.2 | 46.9 | 47.8 | 47.4 | 50.2 | 57.8 | 63.1 | 63.5 | 64.9 | 66.9 | 68.5 | 82.0 | 83.8 | 84.6 | 88.6 | 94.3 | 97.0 | 97.9 | 104.1 | 113.5 | 111.7 | 110.4 | 109.9 | 107.8 | 106.9 | 105.3 | 103.2 |
| Wartość firmy | 0.0 | 94.7 | 126.5 | 126.5 | 126.5 | 123.0 | 123.0 | 123.0 | 123.0 | 123.0 | 123.0 | 123.0 | 123.0 | 123.0 | 123.0 | 123.0 | 123.0 | 123.0 | 123.0 | 123.0 | 123.0 | 123.0 | 123.0 | 123.0 | 275.1 | 272.9 | 272.8 | 272.8 | 277.7 | 274.4 | 278.0 | 279.6 |
| Wartości niematerialne i prawne | 0.0 | 157.9 | 206.7 | 206.0 | 205.1 | 204.3 | 203.4 | 202.7 | 202.0 | 201.4 | 200.6 | 199.8 | 198.9 | 198.2 | 197.7 | 197.8 | 197.0 | 196.2 | 195.4 | 194.6 | 193.5 | 192.7 | 191.7 | 190.7 | 370.8 | 367.2 | 365.8 | 368.9 | 372.2 | 366.5 | 369.5 | 370.0 |
| Wartość firmy i wartości niematerialne i prawne | 0.0 | 252.5 | 333.1 | 332.5 | 331.6 | 327.2 | 326.4 | 325.6 | 325.0 | 324.3 | 323.6 | 322.8 | 321.9 | 321.2 | 320.7 | 320.7 | 320.0 | 319.1 | 318.4 | 317.6 | 316.5 | 315.7 | 314.7 | 313.7 | 645.9 | 640.1 | 638.6 | 641.7 | 649.9 | 640.9 | 647.5 | 649.6 |
| Należności netto | 0.0 | 52.9 | 58.5 | 52.7 | 76.9 | 72.0 | 57.8 | 60.4 | 72.7 | 82.2 | 69.6 | 70.8 | 90.6 | 89.4 | 80.8 | 74.9 | 91.8 | 98.0 | 100.1 | 109.7 | 105.6 | 104.2 | 90.2 | 92.1 | 143.4 | 160.8 | 110.7 | 109.4 | 118.2 | 164.5 | 137.5 | 152.3 |
| Inwestycje długoterminowe | 0.0 | (1.8) | (2.3) | (2.5) | (2.9) | (2.7) | (2.6) | (2.5) | (2.5) | (2.4) | (2.4) | (2.5) | (2.4) | (2.3) | (2.3) | (2.3) | (2.2) | (2.3) | (2.3) | (2.3) | (2.5) | (2.7) | (2.8) | (2.5) | (4.1) | (3.0) | (3.4) | (4.1) | (3.2) | (366.5) | (369.5) | (370.0) |
| Aktywa obrotowe | 2.3 | 107.0 | 124.5 | 126.1 | 142.5 | 137.4 | 132.6 | 143.7 | 159.6 | 172.0 | 162.1 | 166.8 | 193.0 | 173.4 | 189.5 | 190.3 | 203.7 | 204.2 | 228.4 | 236.3 | 251.9 | 237.1 | 238.0 | 249.0 | 332.6 | 352.4 | 326.0 | 421.7 | 377.2 | 392.9 | 375.1 | 373.2 |
| Środki pieniężne i Inwestycje | 2.3 | 15.9 | 8.4 | 10.8 | 1.2 | 4.8 | 2.4 | 7.5 | 2.8 | 12.4 | 3.3 | 5.3 | 4.2 | 0.2 | 5.2 | 6.8 | 3.1 | 1.2 | 8.8 | 4.6 | 9.2 | 6.8 | 5.4 | 8.4 | 7.3 | 26.2 | 16.3 | 91.4 | 23.3 | 36.9 | 34.2 | 22.7 |
| Zapasy | 0.0 | 36.4 | 55.4 | 60.6 | 62.3 | 59.1 | 69.7 | 71.3 | 81.0 | 72.1 | 85.8 | 89.0 | 96.1 | 81.9 | 97.7 | 104.3 | 103.6 | 102.6 | 116.6 | 117.4 | 130.4 | 119.0 | 131.9 | 138.8 | 169.7 | 154.5 | 186.8 | 208.5 | 223.4 | 182.5 | 196.4 | 190.6 |
| Inwestycje krótkoterminowe | 4.6 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.1 | 0.0 | 0.0 | 1.9 | 4.5 | 5.9 | 6.7 | 6.6 | 5.5 | 5.8 | 4.9 | 3.3 | 2.8 | 0.0 |
| Środki pieniężne i inne aktywa pieniężne | (2.3) | 15.9 | 8.4 | 10.8 | 1.2 | 4.8 | 2.4 | 7.5 | 2.8 | 12.4 | 3.3 | 5.3 | 4.2 | 0.2 | 5.2 | 6.8 | 3.1 | 1.2 | 8.8 | 4.6 | 9.2 | 6.8 | 5.4 | 8.4 | 7.3 | 26.2 | 16.3 | 91.4 | 23.3 | 36.9 | 34.2 | 22.7 |
| Należności krótkoterminowe | 0.0 | 37.8 | 70.0 | 61.8 | 67.7 | 50.8 | 60.5 | 65.9 | 78.3 | 72.8 | 69.8 | 68.9 | 91.0 | 56.0 | 67.3 | 71.9 | 76.9 | 58.5 | 75.5 | 79.8 | 80.4 | 57.9 | 74.6 | 80.9 | 132.4 | 128.8 | 128.5 | 130.5 | 127.9 | 135.5 | 109.1 | 109.4 |
| Dług krótkoterminowy | 0.0 | 0.0 | 9.8 | 9.8 | 9.8 | 9.8 | 11.0 | 12.2 | 13.4 | 14.6 | 14.6 | 14.6 | 0.0 | 0.0 | 0.0 | 1.0 | 1.4 | 1.4 | 3.1 | 2.9 | 2.9 | 2.9 | 2.8 | 3.1 | 11.1 | 4.9 | 4.3 | 4.6 | 19.3 | 7.5 | 5.5 | 4.8 |
| Zobowiązania krótkoterminowe | 0.0 | 251.8 | 297.4 | 412.5 | 84.4 | 81.7 | 72.4 | 78.5 | 92.8 | 102.6 | 86.4 | 86.0 | 92.9 | 73.3 | 70.4 | 76.0 | 85.3 | 91.0 | 90.0 | 90.4 | 88.7 | 83.6 | 84.1 | 86.2 | 146.0 | 154.8 | 133.8 | 137.8 | 147.2 | 145.3 | 116.0 | 116.2 |
| Rozliczenia międzyokresowe | 0.0 | 0.0 | 2.9 | 5.4 | 4.9 | 20.1 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | (1.0) | (1.4) | (1.4) | (3.1) | (2.9) | (2.9) | (2.9) | (2.8) | (3.1) | (11.1) | (4.9) | (4.3) | (4.6) | (19.3) | (5.3) | 0.0 | 1.9 |
| Zobowiązania długoterminowe | 0.0 | 305.0 | 380.2 | 273.1 | 218.9 | 210.0 | 216.2 | 216.9 | 213.3 | 205.7 | 216.6 | 222.2 | 237.8 | 229.3 | 240.6 | 230.2 | 237.7 | 225.9 | 245.3 | 246.2 | 252.5 | 226.8 | 218.7 | 224.7 | 534.0 | 520.9 | 511.7 | 551.4 | 494.0 | 517.0 | 536.5 | 529.3 |
| Rezerwy z tytułu odroczonego podatku | 0.0 | 41.2 | 54.3 | 56.0 | 53.0 | 51.7 | 50.4 | 50.8 | 50.5 | 51.5 | 51.0 | 50.3 | 50.8 | 51.1 | 52.7 | 51.9 | 50.7 | 51.5 | 51.5 | 51.7 | 53.1 | 53.3 | 54.9 | 57.0 | 58.2 | 58.0 | 57.9 | 59.3 | 59.1 | 60.5 | 60.8 | 60.3 |
| Zobowiązania długoterminowe | 0.0 | 305.0 | 380.2 | 273.1 | 218.9 | 210.0 | 216.2 | 216.9 | 213.3 | 205.7 | 216.6 | 222.2 | 237.8 | 229.3 | 240.6 | 230.2 | 237.7 | 225.9 | 245.3 | 246.2 | 252.5 | 226.8 | 218.7 | 224.7 | 534.0 | 520.9 | 511.7 | 551.4 | 494.0 | 517.0 | 536.5 | 529.3 |
| 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 | 11.4 | 12.9 | 12.3 | 25.8 | 25.0 | 21.2 | 20.6 | 21.4 | 20.9 | 20.1 | 23.8 | 60.6 | 61.9 | 61.3 | 60.0 | 44.8 | 41.0 | 42.7 | 41.5 |
| Zobowiązania ogółem | 0.0 | 556.8 | 677.6 | 685.6 | 303.3 | 291.7 | 288.6 | 295.4 | 306.1 | 308.3 | 303.0 | 308.2 | 330.7 | 302.6 | 311.0 | 306.2 | 323.0 | 316.9 | 335.3 | 336.6 | 341.2 | 310.5 | 302.8 | 311.0 | 680.0 | 675.7 | 645.5 | 689.3 | 641.2 | 662.4 | 652.5 | 645.5 |
| Kapitał (fundusz) podstawowy | 0.0 | 0.4 | 0.4 | 0.4 | 234.7 | 234.9 | 235.9 | 237.6 | 238.1 | 239.4 | 241.1 | 241.2 | 242.7 | 243.2 | 245.2 | 252.1 | 255.2 | 255.8 | 258.3 | 262.2 | 266.9 | 268.2 | 269.6 | 270.4 | 306.7 | 307.2 | 310.0 | 313.1 | 314.1 | 312.6 | 312.9 | 313.8 |
| Zyski zatrzymane | 0.0 | (153.7) | (175.4) | (182.3) | (20.2) | (19.5) | (22.8) | (21.1) | (17.3) | (10.7) | (9.0) | (4.2) | (3.2) | 6.1 | 9.8 | 11.4 | 18.6 | 29.0 | 30.2 | 36.6 | 44.9 | 59.0 | 62.7 | 66.7 | 70.5 | 85.5 | 85.4 | 86.5 | 86.7 | 80.7 | 68.7 | 69.5 |
| Kapitał własny | 42.4 | (151.6) | (172.9) | (180.5) | 217.9 | 220.8 | 219.9 | 224.3 | 228.4 | 240.7 | 243.0 | 246.9 | 250.1 | 259.2 | 268.5 | 275.7 | 284.8 | 292.4 | 298.5 | 308.2 | 324.0 | 342.0 | 350.5 | 358.3 | 416.0 | 431.6 | 433.0 | 488.2 | 497.0 | 481.2 | 479.4 | 484.3 |
| 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 | 42.7 | 42.8 | 42.3 | 44.4 | 42.6 |
| Pasywa | 42.4 | 405.2 | 504.7 | 505.1 | 521.3 | 512.6 | 508.5 | 519.7 | 534.5 | 549.0 | 546.0 | 555.2 | 580.8 | 561.8 | 579.5 | 581.9 | 607.8 | 609.3 | 633.8 | 644.8 | 665.2 | 652.5 | 653.3 | 669.3 | 1 096.1 | 1 107.3 | 1 078.5 | 1 177.5 | 1 138.1 | 1 143.6 | 1 131.9 | 1 129.8 |
| Inwestycje | 4.6 | (1.8) | (2.3) | (2.5) | (2.9) | (2.7) | (2.6) | (2.5) | (2.5) | (2.4) | (2.4) | (2.5) | (2.4) | (2.3) | (2.3) | (2.3) | (2.2) | (2.3) | 0.1 | (2.3) | (2.5) | 1.9 | 4.5 | 5.9 | 6.7 | 6.6 | 5.5 | 5.8 | 4.9 | (366.5) | 2.8 | (370.0) |
| Dług | 0.0 | 260.0 | 331.7 | 222.8 | 171.5 | 163.2 | 171.8 | 173.1 | 171.0 | 165.9 | 171.9 | 173.8 | 174.1 | 164.8 | 173.0 | 163.8 | 160.1 | 149.1 | 169.1 | 170.3 | 174.4 | 149.1 | 140.1 | 140.3 | 411.4 | 400.0 | 391.5 | 345.1 | 301.0 | 463.0 | 480.1 | 472.6 |
| Środki pieniężne i inne aktywa pieniężne | (2.3) | 15.9 | 8.4 | 10.8 | 1.2 | 4.8 | 2.4 | 7.5 | 2.8 | 12.4 | 3.3 | 5.3 | 4.2 | 0.2 | 5.2 | 6.8 | 3.1 | 1.2 | 8.8 | 4.6 | 9.2 | 6.8 | 5.4 | 8.4 | 7.3 | 26.2 | 16.3 | 91.4 | 23.3 | 36.9 | 34.2 | 22.7 |
| Dług netto | 2.3 | 244.2 | 323.3 | 212.0 | 170.3 | 158.4 | 169.4 | 165.6 | 168.2 | 153.5 | 168.6 | 168.5 | 169.9 | 164.6 | 167.7 | 157.0 | 157.0 | 147.9 | 160.3 | 165.6 | 165.2 | 142.4 | 134.6 | 131.9 | 404.1 | 373.8 | 375.2 | 253.8 | 277.7 | 426.1 | 446.0 | 449.9 |
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