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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 | 1 743.7 | 1 534.9 | 1 251.3 | 1 263.1 | 1 250.1 | 1 236.6 | 1 421.6 | 1 433.4 | 1 446.1 | 1 413.1 | 1 386.7 | 1 422.7 | 1 385.2 | 1 405.4 | 1 423.8 | 1 426.0 | 1 419.3 | 1 447.8 | 1 422.1 | 1 426.3 | 1 526.2 | 1 553.1 | 1 848.4 | 1 847.0 | 1 864.7 | 2 152.8 | 2 414.5 | 2 437.2 | 2 422.4 | 2 541.4 | 2 461.7 | 2 373.6 | 2 288.8 | 2 329.7 | 2 267.5 | 2 268.1 | 2 267.4 | 2 299.8 | 2 315.7 | 2 311.4 | 2 314.9 |
| Aktywa trwałe | 918.5 | 711.7 | 704.8 | 698.6 | 748.5 | 788.8 | 781.2 | 775.5 | 790.2 | 776.9 | 770.9 | 760.1 | 728.6 | 723.1 | 719.0 | 753.0 | 762.7 | 776.7 | 772.4 | 757.7 | 746.4 | 746.7 | 740.7 | 737.4 | 743.3 | 1 222.0 | 1 213.9 | 1 213.9 | 1 217.0 | 1 220.0 | 1 215.8 | 1 245.9 | 1 246.2 | 1 269.8 | 1 270.9 | 1 283.7 | 1 277.2 | 1 276.7 | 1 305.2 | 1 316.5 | 1 338.5 |
| Rzeczowe aktywa trwałe netto | 454.9 | 458.1 | 464.5 | 472.7 | 495.1 | 504.5 | 512.7 | 518.6 | 530.6 | 535.8 | 551.8 | 557.5 | 569.5 | 578.7 | 584.2 | 595.4 | 610.2 | 638.3 | 640.6 | 640.6 | 647.8 | 659.7 | 655.1 | 650.1 | 653.7 | 1 043.8 | 991.4 | 993.9 | 1 001.4 | 1 005.1 | 999.7 | 1 031.0 | 1 052.3 | 1 076.6 | 1 077.9 | 1 092.1 | 1 084.3 | 1 085.5 | 1 113.7 | 1 128.0 | 1 188.1 |
| Wartość firmy | 37.2 | 37.2 | 37.2 | 37.2 | 37.2 | 37.2 | 37.2 | 37.2 | 37.2 | 37.2 | 18.8 | 18.8 | 18.8 | 18.8 | 18.8 | 43.4 | 44.0 | 44.0 | 44.0 | 44.0 | 18.8 | 18.8 | 18.8 | 18.8 | 18.8 | 46.2 | 39.3 | 39.3 | 39.3 | 39.3 | 39.3 | 39.3 | 18.8 | 18.8 | 18.8 | 18.8 | 18.8 | 18.8 | 18.8 | 18.8 | 18.8 |
| Wartości niematerialne i prawne | 32.1 | 31.7 | 31.3 | 30.9 | 30.5 | 30.1 | 29.7 | 26.7 | 29.0 | 26.0 | 25.7 | 25.3 | 25.0 | 24.6 | 24.3 | 76.4 | 32.4 | 31.7 | 31.0 | 30.3 | 29.6 | 28.9 | 28.1 | 27.4 | 26.7 | 82.5 | 79.6 | 70.5 | 67.7 | 64.2 | 58.1 | 56.7 | 55.3 | 53.9 | 52.5 | 51.1 | 50.0 | 48.9 | 47.7 | 46.6 | 45.5 |
| Wartość firmy i wartości niematerialne i prawne | 69.3 | 68.9 | 68.5 | 68.1 | 67.7 | 67.3 | 66.9 | 63.9 | 66.2 | 63.2 | 44.5 | 44.1 | 43.8 | 43.4 | 43.1 | 76.4 | 76.4 | 75.7 | 75.0 | 74.3 | 48.4 | 47.7 | 46.9 | 46.2 | 45.5 | 128.7 | 118.9 | 109.8 | 107.0 | 103.5 | 97.4 | 96.0 | 74.1 | 72.7 | 71.3 | 69.9 | 68.8 | 67.7 | 66.5 | 65.4 | 64.3 |
| Należności netto | 129.3 | 149.7 | 138.6 | 131.6 | 116.7 | 138.8 | 134.6 | 149.5 | 149.6 | 168.8 | 156.3 | 153.6 | 180.5 | 261.0 | 262.7 | 269.9 | 260.3 | 276.6 | 250.1 | 260.3 | 239.8 | 244.9 | 190.0 | 176.6 | 160.5 | 381.7 | 474.7 | 446.3 | 448.9 | 557.7 | 494.5 | 419.4 | 429.3 | 460.5 | 445.2 | 411.7 | 396.1 | 415.6 | 447.2 | 433.1 | 415.1 |
| Inwestycje długoterminowe | 340.1 | 0.0 | 0.0 | 0.0 | 11.9 | 0.0 | 0.0 | 0.0 | 9.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 18.4 | 20.8 | 20.7 | 15.5 | 18.3 | 18.3 | 18.3 | 16.2 | 19.9 | 19.4 | 19.4 | 19.4 | 19.1 | 19.8 | 0.0 | 0.0 |
| Aktywa obrotowe | 825.2 | 823.2 | 546.5 | 564.5 | 501.6 | 447.8 | 640.4 | 657.9 | 655.9 | 636.2 | 615.8 | 662.6 | 656.6 | 682.3 | 704.8 | 673.0 | 656.6 | 671.1 | 649.7 | 668.6 | 779.8 | 806.4 | 1 107.7 | 1 109.6 | 1 121.4 | 930.8 | 1 200.6 | 1 223.3 | 1 205.4 | 1 321.4 | 1 245.9 | 1 127.7 | 1 042.6 | 1 059.9 | 996.6 | 984.4 | 990.2 | 1 023.1 | 1 010.5 | 994.9 | 976.4 |
| Środki pieniężne i Inwestycje | 291.7 | 250.9 | 84.3 | 112.6 | 102.5 | 80.7 | 267.3 | 273.9 | 286.2 | 229.9 | 232.8 | 265.3 | 234.8 | 218.8 | 235.9 | 182.7 | 162.3 | 137.6 | 146.8 | 197.4 | 343.0 | 346.5 | 710.6 | 750.1 | 780.3 | 128.0 | 283.1 | 295.7 | 303.2 | 261.0 | 235.2 | 129.3 | 57.4 | 31.5 | 19.8 | 44.6 | 82.4 | 101.6 | 70.4 | 45.7 | 18.4 |
| Zapasy | 214.7 | 218.0 | 217.3 | 217.3 | 219.6 | 210.6 | 217.5 | 223.6 | 201.6 | 203.5 | 199.9 | 212.2 | 207.9 | 176.8 | 177.2 | 196.2 | 215.1 | 233.9 | 231.1 | 192.5 | 177.6 | 194.6 | 181.4 | 157.5 | 152.0 | 385.3 | 383.2 | 413.6 | 404.6 | 431.5 | 468.6 | 538.1 | 525.4 | 537.7 | 497.9 | 488.6 | 477.2 | 471.3 | 446.9 | 473.9 | 503.9 |
| Inwestycje krótkoterminowe | 114.0 | 30.0 | 30.0 | 30.0 | 30.0 | 10.0 | 72.0 | 201.0 | 231.0 | 195.5 | 175.7 | 191.4 | 183.7 | 83.8 | 71.9 | 88.4 | 36.7 | 22.3 | 24.4 | 25.3 | 78.7 | 39.3 | 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 | 0.0 | 0.0 | 0.0 |
| Środki pieniężne i inne aktywa pieniężne | 177.7 | 220.9 | 54.3 | 82.6 | 72.5 | 70.7 | 195.3 | 72.9 | 55.2 | 34.4 | 57.1 | 73.9 | 51.1 | 135.0 | 164.0 | 94.3 | 125.6 | 115.3 | 122.4 | 172.1 | 264.3 | 307.2 | 710.6 | 750.1 | 780.3 | 128.0 | 283.1 | 295.7 | 303.2 | 261.0 | 235.2 | 129.3 | 57.4 | 31.5 | 19.8 | 44.6 | 82.4 | 101.6 | 70.4 | 45.7 | 18.4 |
| Należności krótkoterminowe | 81.4 | 83.1 | 77.4 | 69.3 | 76.7 | 70.2 | 72.3 | 69.6 | 75.8 | 84.4 | 84.2 | 94.4 | 90.0 | 120.2 | 132.0 | 120.4 | 121.4 | 124.4 | 101.3 | 93.8 | 92.0 | 113.9 | 61.0 | 63.4 | 86.1 | 259.6 | 344.1 | 340.7 | 351.4 | 442.8 | 418.8 | 337.3 | 305.1 | 282.3 | 236.2 | 243.2 | 252.7 | 273.8 | 281.8 | 275.4 | 266.9 |
| Dług krótkoterminowy | 172.6 | 175.0 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 0.2 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 1.4 | 0.0 | 0.0 | 5.1 | 0.0 | 0.0 | 5.8 | 6.1 | 0.0 | 0.0 | 0.0 | 10.5 | 0.0 | 0.0 | 0.0 | 9.3 | 11.2 | 9.2 | 11.3 | 10.3 | 10.1 | 10.0 | 9.7 | 9.1 | 8.7 |
| Zobowiązania krótkoterminowe | 426.4 | 448.9 | 163.5 | 169.2 | 169.3 | 160.7 | 153.0 | 159.2 | 165.0 | 153.9 | 156.3 | 176.7 | 173.1 | 184.5 | 194.1 | 192.5 | 205.5 | 204.2 | 178.9 | 175.8 | 170.4 | 199.1 | 150.4 | 142.2 | 158.3 | 350.4 | 439.5 | 444.8 | 456.7 | 554.6 | 547.5 | 468.2 | 418.7 | 405.9 | 354.7 | 367.0 | 370.0 | 384.7 | 396.4 | 382.2 | 400.6 |
| Rozliczenia międzyokresowe | 0.2 | 0.2 | 0.2 | 1.5 | 1.2 | 0.8 | 0.2 | 0.2 | 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 | 4.7 | 0.0 | 0.0 | 0.0 | (10.1) | (10.4) | (10.5) | (11.1) | 0.0 | 0.0 | 0.0 | (11.2) | 0.0 | (11.3) | (10.3) | 0.0 | 13.1 | 10.8 | 0.0 | 0.0 |
| Zobowiązania długoterminowe | 301.4 | 331.7 | 329.0 | 321.6 | 306.4 | 288.1 | 460.3 | 460.1 | 476.4 | 460.6 | 461.6 | 462.4 | 465.8 | 467.3 | 468.7 | 471.0 | 473.4 | 495.7 | 496.9 | 499.1 | 621.9 | 632.9 | 979.2 | 985.5 | 974.0 | 1 067.4 | 1 254.3 | 1 271.4 | 1 273.2 | 1 278.6 | 1 264.2 | 1 263.4 | 1 238.9 | 1 288.2 | 1 274.7 | 1 260.4 | 1 245.2 | 1 250.2 | 1 257.3 | 1 262.2 | 1 246.3 |
| Rezerwy z tytułu odroczonego podatku | 0.9 | 0.8 | 0.8 | 0.8 | 2.1 | 2.1 | 2.2 | 2.2 | 3.3 | 3.3 | 3.3 | 3.3 | 4.3 | 4.3 | 4.3 | 4.3 | 4.2 | 4.2 | 4.2 | 4.2 | 4.5 | 4.5 | 7.3 | 8.9 | 13.9 | 15.9 | 4.6 | 15.0 | 10.5 | 17.9 | 3.9 | 4.7 | 4.9 | 5.7 | 6.5 | 8.0 | 13.9 | 19.5 | 20.6 | 23.7 | 24.1 |
| Zobowiązania długoterminowe | 301.4 | 331.7 | 329.0 | 321.6 | 306.4 | 288.1 | 460.3 | 460.1 | 476.4 | 460.6 | 461.6 | 462.4 | 465.8 | 467.3 | 468.7 | 471.0 | 473.4 | 495.7 | 496.9 | 499.1 | 621.9 | 632.9 | 979.2 | 985.5 | 974.0 | 1 067.4 | 1 254.3 | 1 271.4 | 1 273.2 | 1 278.6 | 1 264.2 | 1 263.4 | 1 238.9 | 1 288.2 | 1 274.7 | 1 260.4 | 1 245.2 | 1 250.2 | 1 257.3 | 1 262.2 | 1 246.3 |
| Zobowiązania z tytułu leasingu | 0.2 | 0.1 | 0.2 | 0.2 | 0.2 | 0.2 | 0.2 | 0.1 | 0.4 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 7.0 | 32.0 | 31.7 | 30.7 | 30.6 | 32.9 | 32.8 | 32.4 | 31.8 | 41.7 | 41.3 | 50.7 | 46.9 | 40.5 | 39.1 | 46.6 | 46.6 | 44.4 | 44.6 | 41.4 | 39.3 | 37.4 | 36.0 | 34.3 | 33.9 |
| Zobowiązania ogółem | 727.8 | 780.6 | 492.5 | 490.8 | 475.7 | 448.8 | 613.3 | 619.3 | 641.4 | 614.5 | 617.9 | 639.1 | 638.9 | 651.8 | 662.8 | 663.5 | 678.9 | 699.9 | 675.8 | 674.9 | 792.3 | 832.0 | 1 129.6 | 1 127.7 | 1 132.3 | 1 417.8 | 1 693.8 | 1 716.2 | 1 729.9 | 1 833.2 | 1 811.7 | 1 731.6 | 1 657.6 | 1 694.1 | 1 629.4 | 1 627.4 | 1 615.2 | 1 634.9 | 1 653.7 | 1 644.4 | 1 646.9 |
| Kapitał (fundusz) podstawowy | 0.2 | 0.2 | 0.2 | 0.2 | 0.2 | 0.2 | 0.2 | 0.2 | 0.2 | 0.2 | 0.2 | 0.2 | 0.2 | 0.2 | 0.2 | 0.2 | 0.2 | 0.2 | 0.2 | 0.2 | 0.2 | 0.2 | 0.2 | 0.2 | 0.2 | 0.2 | 0.2 | 0.2 | 0.2 | 0.2 | 0.2 | 0.2 | 0.2 | 0.2 | 0.2 | 0.2 | 0.2 | 0.2 | 0.2 | 0.2 | 0.2 |
| Zyski zatrzymane | 280.4 | (18.7) | (5.4) | 9.7 | 15.9 | 34.1 | 51.9 | 58.7 | 75.2 | 101.9 | 97.6 | 109.0 | 85.5 | 111.7 | 123.1 | 135.6 | 150.2 | 168.0 | 177.3 | 193.0 | 172.8 | 190.6 | 173.4 | 163.0 | 158.2 | 151.0 | 116.9 | 103.0 | 93.0 | 88.6 | 62.2 | 52.2 | 13.3 | 16.7 | 22.4 | 15.2 | 10.1 | 22.1 | 12.5 | 11.8 | 6.2 |
| Kapitał własny | 1 015.9 | 754.3 | 758.8 | 772.3 | 774.4 | 787.8 | 808.3 | 814.1 | 804.7 | 798.6 | 768.8 | 783.6 | 746.3 | 753.6 | 761.0 | 762.5 | 740.4 | 747.9 | 746.3 | 751.4 | 733.9 | 721.1 | 718.8 | 719.3 | 732.4 | 735.0 | 720.7 | 721.0 | 692.5 | 708.2 | 650.0 | 642.0 | 631.2 | 635.6 | 638.1 | 640.7 | 652.2 | 664.9 | 662.0 | 667.0 | 668.0 |
| 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 | 1 743.7 | 1 534.9 | 1 251.3 | 1 263.1 | 1 250.1 | 1 236.6 | 1 421.6 | 1 433.4 | 1 446.1 | 1 413.1 | 1 386.7 | 1 422.7 | 1 385.2 | 1 405.4 | 1 423.8 | 1 426.0 | 1 419.3 | 1 447.8 | 1 422.1 | 1 426.3 | 1 526.2 | 1 553.1 | 1 848.4 | 1 847.0 | 1 864.7 | 2 152.8 | 2 414.5 | 2 437.2 | 2 422.4 | 2 541.4 | 2 461.7 | 2 373.6 | 2 288.8 | 2 329.7 | 2 267.5 | 2 268.1 | 2 267.4 | 2 299.8 | 2 315.7 | 2 311.4 | 2 314.9 |
| Inwestycje | 114.0 | 30.0 | 30.0 | 30.0 | 30.0 | 10.0 | 72.0 | 201.0 | 231.0 | 195.5 | 175.7 | 191.4 | 183.7 | 83.8 | 71.9 | 88.4 | 36.7 | 22.3 | 24.4 | 25.3 | 78.7 | 39.3 | 0.0 | 0.0 | 0.0 | 18.4 | 20.8 | 20.7 | 15.5 | 18.3 | 18.3 | 18.3 | 16.2 | 19.9 | 19.4 | 19.4 | 19.4 | 19.1 | 19.8 | 19.5 | 0.0 |
| Dług | 397.6 | 400.0 | 225.1 | 219.0 | 198.0 | 194.9 | 368.3 | 368.6 | 369.1 | 368.9 | 369.2 | 369.4 | 369.6 | 369.8 | 370.0 | 370.2 | 370.4 | 397.2 | 396.9 | 396.7 | 517.8 | 520.6 | 864.1 | 863.9 | 863.7 | 872.8 | 1 069.9 | 1 076.1 | 1 077.1 | 1 077.3 | 1 076.3 | 1 074.9 | 1 073.5 | 1 113.1 | 1 087.2 | 1 070.5 | 1 079.1 | 1 077.7 | 1 076.7 | 1 075.5 | 1 075.5 |
| Środki pieniężne i inne aktywa pieniężne | 177.7 | 220.9 | 54.3 | 82.6 | 72.5 | 70.7 | 195.3 | 72.9 | 55.2 | 34.4 | 57.1 | 73.9 | 51.1 | 135.0 | 164.0 | 94.3 | 125.6 | 115.3 | 122.4 | 172.1 | 264.3 | 307.2 | 710.6 | 750.1 | 780.3 | 128.0 | 283.1 | 295.7 | 303.2 | 261.0 | 235.2 | 129.3 | 57.4 | 31.5 | 19.8 | 44.6 | 82.4 | 101.6 | 70.4 | 45.7 | 18.4 |
| Dług netto | 219.9 | 179.1 | 170.8 | 136.4 | 125.5 | 124.2 | 173.0 | 295.7 | 313.9 | 334.5 | 312.1 | 295.5 | 318.5 | 234.8 | 206.0 | 275.9 | 244.8 | 281.9 | 274.5 | 224.6 | 253.5 | 213.4 | 153.5 | 113.8 | 83.4 | 744.8 | 786.8 | 780.4 | 773.9 | 816.3 | 841.1 | 945.6 | 1 016.1 | 1 081.6 | 1 067.4 | 1 025.9 | 996.7 | 976.1 | 1 006.3 | 1 029.8 | 1 057.1 |
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