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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 | 1 642.5 | 1 504.5 | 1 367.9 | 1 312.7 | 1 242.7 | 1 241.2 | 1 234.4 | 1 241.5 | 1 179.6 | 1 269.0 | 1 472.9 | 1 710.4 | 1 824.4 | 1 938.6 | 1 930.4 | 1 934.9 | 1 898.1 | 1 927.1 | 1 958.6 | 1 884.9 | 1 965.8 | 1 874.8 | 1 903.7 | 1 946.9 | 2 036.7 | 1 996.6 | 1 956.9 | 2 004.5 | 2 012.8 | 2 035.3 | 1 963.5 | 1 942.9 | 1 934.4 | 1 831.5 | 1 778.8 | 1 715.9 | 1 838.0 | 1 679.4 | 1 656.9 | 1 921.6 | 1 913.5 |
| Aktywa trwałe | 756.3 | 687.4 | 547.5 | 531.5 | 531.9 | 546.0 | 537.0 | 551.0 | 529.2 | 534.7 | 672.9 | 689.2 | 761.9 | 743.1 | 699.9 | 696.5 | 696.7 | 724.0 | 728.3 | 698.0 | 746.1 | 711.4 | 732.7 | 758.2 | 818.4 | 796.4 | 797.8 | 785.4 | 754.8 | 755.8 | 715.6 | 686.1 | 692.2 | 696.4 | 723.1 | 716.2 | 720.6 | 694.7 | 669.7 | 853.8 | 808.2 |
| Rzeczowe aktywa trwałe netto | 479.7 | 430.1 | 440.7 | 431.3 | 429.5 | 441.3 | 439.6 | 446.6 | 434.0 | 439.3 | 466.4 | 486.2 | 506.4 | 514.1 | 487.4 | 491.9 | 486.4 | 515.5 | 519.1 | 495.6 | 519.6 | 486.0 | 494.4 | 512.0 | 550.7 | 531.7 | 532.8 | 524.8 | 523.3 | 525.3 | 491.3 | 465.0 | 506.0 | 511.2 | 510.9 | 497.7 | 505.6 | 483.4 | 466.4 | 742.9 | 714.7 |
| 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 | 2.6 | 2.6 |
| 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 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 |
| Wartość firmy i wartości niematerialne i prawne | 6.8 | 6.2 | 6.6 | 6.1 | 1.4 | 1.3 | 1.2 | 1.1 | 1.0 | 1.0 | 1.2 | 1.7 | 16.3 | 4.5 | 4.2 | 4.2 | 1.7 | 3.7 | 3.8 | 7.0 | 0.0 | 4.2 | 4.4 | 4.5 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 2.6 | 2.6 |
| Należności netto | 242.3 | 286.3 | 286.1 | 248.3 | 193.7 | 252.9 | 272.2 | 267.8 | 244.6 | 273.9 | 334.8 | 355.4 | 346.5 | 390.2 | 372.3 | 340.7 | 312.5 | 354.0 | 400.6 | 348.3 | 309.4 | 330.4 | 320.5 | 314.5 | 323.0 | 338.3 | 347.8 | 384.0 | 379.1 | 416.4 | 404.3 | 357.5 | 255.1 | 302.0 | 308.0 | 299.8 | 312.5 | 348.7 | 370.6 | 366.5 | 291.6 |
| Inwestycje długoterminowe | 100.1 | 88.6 | 94.2 | 84.7 | 85.3 | 85.8 | 79.0 | 83.8 | 84.9 | 87.7 | 75.7 | 79.4 | 97.2 | 90.1 | 88.6 | 83.7 | 84.7 | 86.1 | 90.9 | 86.4 | 93.5 | 94.2 | 98.1 | 98.7 | 105.5 | 109.7 | 107.0 | 108.9 | 106.1 | 110.0 | 112.5 | 114.0 | 116.1 | 116.1 | 123.1 | 117.6 | 113.2 | 111.2 | 108.6 | 4.8 | 3.4 |
| Aktywa obrotowe | 886.2 | 817.1 | 820.4 | 781.2 | 710.8 | 695.2 | 697.4 | 690.5 | 650.4 | 734.3 | 800.0 | 1 021.2 | 1 062.5 | 1 195.5 | 1 230.5 | 1 238.4 | 1 201.4 | 1 203.1 | 1 230.3 | 1 186.9 | 1 219.7 | 1 163.4 | 1 171.0 | 1 188.7 | 1 218.3 | 1 200.2 | 1 159.1 | 1 219.1 | 1 258.0 | 1 279.5 | 1 247.9 | 1 256.8 | 1 242.2 | 1 135.1 | 1 055.7 | 999.7 | 1 117.4 | 984.7 | 987.2 | 1 067.8 | 1 105.3 |
| Środki pieniężne i Inwestycje | 167.7 | 121.4 | 115.7 | 126.8 | 92.5 | 55.5 | 79.2 | 92.1 | 50.7 | 89.8 | 114.1 | 316.7 | 322.0 | 364.6 | 431.9 | 432.3 | 373.3 | 339.5 | 328.6 | 385.8 | 390.8 | 341.5 | 341.4 | 348.4 | 355.3 | 373.6 | 363.8 | 373.5 | 406.0 | 350.0 | 371.2 | 338.5 | 327.8 | 177.8 | 169.4 | 155.3 | 194.7 | 120.7 | 135.5 | 94.8 | 106.7 |
| Zapasy | 423.6 | 394.0 | 399.2 | 385.4 | 387.2 | 377.5 | 338.1 | 317.1 | 343.5 | 360.7 | 341.8 | 335.3 | 382.3 | 430.2 | 412.0 | 446.2 | 497.9 | 495.8 | 488.6 | 434.9 | 503.0 | 479.4 | 498.4 | 504.2 | 519.0 | 473.0 | 429.4 | 423.6 | 432.3 | 464.2 | 435.0 | 511.7 | 608.7 | 612.7 | 540.7 | 497.8 | 564.6 | 475.8 | 447.2 | 548.6 | 656.7 |
| 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 | 103.0 | 0.0 | 0.0 | 0.0 | (102.1) | 0.0 | 0.0 | 0.0 | (112.9) | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 |
| Środki pieniężne i inne aktywa pieniężne | 167.7 | 121.4 | 115.7 | 126.8 | 92.5 | 55.5 | 79.2 | 92.1 | 50.7 | 89.8 | 114.1 | 316.7 | 322.0 | 364.6 | 431.9 | 432.3 | 373.3 | 339.5 | 328.6 | 385.8 | 390.8 | 341.5 | 341.4 | 348.4 | 355.3 | 373.6 | 363.8 | 373.5 | 406.0 | 350.0 | 371.2 | 338.5 | 327.8 | 177.8 | 169.4 | 155.3 | 194.7 | 120.7 | 135.5 | 94.8 | 106.7 |
| Należności krótkoterminowe | 141.3 | 97.2 | 99.0 | 88.0 | 96.1 | 93.4 | 89.3 | 81.2 | 99.6 | 101.5 | 95.8 | 116.8 | 124.1 | 117.4 | 120.6 | 105.8 | 119.9 | 111.8 | 139.4 | 113.2 | 137.2 | 111.2 | 96.9 | 108.9 | 111.0 | 132.0 | 87.5 | 123.4 | 143.6 | 132.5 | 137.9 | 169.2 | 177.2 | 144.6 | 134.7 | 117.9 | 218.7 | 143.9 | 129.9 | 155.2 | 232.4 |
| Dług krótkoterminowy | 3.9 | 3.9 | 3.9 | 3.8 | 3.8 | 3.7 | 33.6 | 22.0 | 3.6 | 3.6 | 3.6 | 0.1 | 0.7 | 0.7 | 0.7 | 0.7 | 1.5 | 8.3 | 8.2 | 7.9 | 7.7 | 7.4 | 7.6 | 8.2 | 7.4 | 7.0 | 6.3 | 5.3 | 5.1 | 5.3 | 4.9 | 5.1 | 4.9 | 4.6 | 4.8 | 4.5 | 3.9 | 3.6 | 3.7 | 87.6 | 81.8 |
| Zobowiązania krótkoterminowe | 237.9 | 193.8 | 212.1 | 204.7 | 201.7 | 188.9 | 218.6 | 206.5 | 182.1 | 205.5 | 210.9 | 240.0 | 231.5 | 261.1 | 265.4 | 249.6 | 233.4 | 241.3 | 249.1 | 227.5 | 270.6 | 231.2 | 230.0 | 235.5 | 260.2 | 255.2 | 201.8 | 259.7 | 288.8 | 281.1 | 281.5 | 330.2 | 326.7 | 259.7 | 260.6 | 256.2 | 370.8 | 267.9 | 273.1 | 398.3 | 476.6 |
| Rozliczenia międzyokresowe | 7.8 | 8.4 | 5.1 | 109.4 | 98.5 | 88.4 | 92.3 | 100.0 | 90.7 | 98.2 | 109.5 | 22.9 | 11.3 | 32.5 | 50.1 | 42.1 | 11.3 | 114.4 | 5.9 | 7.0 | 10.1 | 18.2 | 37.4 | 29.4 | 151.0 | 26.2 | 12.3 | 18.4 | (146.9) | 0.0 | 19.1 | 0.0 | 0.0 | 0.0 | (138.8) | (121.7) | 0.0 | (147.5) | 10.3 | 0.0 | 0.0 |
| Zobowiązania długoterminowe | 623.5 | 592.2 | 604.2 | 600.3 | 579.1 | 597.5 | 579.2 | 580.1 | 602.5 | 636.7 | 641.2 | 759.7 | 838.6 | 859.2 | 811.4 | 811.9 | 824.9 | 834.5 | 841.5 | 810.5 | 879.1 | 861.3 | 872.4 | 909.7 | 980.0 | 940.5 | 943.9 | 922.8 | 853.8 | 840.6 | 778.4 | 733.8 | 650.5 | 659.7 | 641.7 | 626.5 | 658.9 | 637.1 | 609.2 | 675.9 | 619.9 |
| Rezerwy z tytułu odroczonego podatku | 6.8 | 6.5 | 10.4 | 8.8 | 8.1 | 8.3 | 8.8 | 9.3 | 10.5 | 11.6 | 8.6 | 8.9 | 11.3 | 11.5 | 11.5 | 11.9 | 21.5 | 21.7 | 22.5 | 22.0 | 20.7 | 19.0 | 22.1 | 23.0 | 24.6 | 24.1 | 23.8 | 23.3 | 28.1 | 26.3 | 25.4 | 23.4 | 26.4 | 25.4 | 25.9 | 25.5 | 9.0 | 8.7 | 5.9 | 10.7 | 24.5 |
| Zobowiązania długoterminowe | 623.5 | 592.2 | 604.2 | 600.3 | 579.1 | 597.5 | 579.2 | 580.1 | 602.5 | 636.7 | 641.2 | 759.7 | 838.6 | 859.2 | 811.4 | 811.9 | 824.9 | 834.5 | 841.5 | 810.5 | 879.1 | 861.3 | 872.4 | 909.7 | 980.0 | 940.5 | 943.9 | 922.8 | 853.8 | 840.6 | 778.4 | 733.8 | 650.5 | 659.7 | 641.7 | 626.5 | 658.9 | 637.1 | 609.2 | 675.9 | 619.9 |
| 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 | 32.4 | 31.3 | 29.5 | 28.4 | 26.3 | 26.2 | 26.3 | 25.5 | 23.9 | 22.7 | 21.2 | 19.5 | 21.1 | 19.0 | 20.0 | 21.2 | 20.9 | 21.2 | 20.7 | 22.5 | 21.5 | 21.8 | 21.8 | 20.6 |
| Zobowiązania ogółem | 861.4 | 786.0 | 816.3 | 805.0 | 780.8 | 786.4 | 797.8 | 786.6 | 784.6 | 842.2 | 852.1 | 999.7 | 1 070.1 | 1 120.3 | 1 076.8 | 1 061.5 | 1 058.3 | 1 075.8 | 1 090.6 | 1 038.0 | 1 149.7 | 1 092.5 | 1 102.4 | 1 145.2 | 1 240.2 | 1 195.7 | 1 145.7 | 1 182.5 | 1 142.6 | 1 121.7 | 1 059.9 | 1 064.0 | 977.2 | 919.4 | 902.3 | 882.7 | 1 029.7 | 905.0 | 882.3 | 1 074.2 | 1 096.5 |
| Kapitał (fundusz) podstawowy | 1.2 | 1.2 | 1.2 | 1.2 | 1.2 | 1.2 | 1.2 | 1.2 | 1.2 | 1.2 | 1.2 | 1.2 | 1.2 | 1.2 | 1.2 | 1.2 | 1.2 | 1.2 | 1.2 | 1.2 | 1.2 | 1.2 | 1.2 | 1.2 | 1.2 | 1.2 | 1.2 | 1.2 | 1.2 | 1.2 | 1.2 | 1.2 | 1.2 | 1.2 | 1.2 | 1.2 | 1.2 | 1.2 | 1.2 | 1.2 | 1.2 |
| Zyski zatrzymane | (282.9) | (281.9) | (459.1) | (488.2) | (526.0) | (547.2) | (562.9) | (558.1) | (552.2) | (532.8) | (353.7) | (297.3) | (267.2) | (211.4) | (153.4) | (140.5) | (136.2) | (126.8) | (118.1) | (121.0) | (132.5) | (126.3) | (128.5) | (141.2) | (151.8) | (153.0) | (148.1) | (132.9) | (122.1) | (86.5) | (62.6) | (63.5) | (105.4) | (142.5) | (172.6) | (214.8) | (242.0) | (255.8) | (258.1) | (192.1) | (211.0) |
| Kapitał własny | 781.1 | 718.5 | 551.6 | 507.7 | 461.9 | 454.8 | 436.6 | 454.9 | 395.0 | 426.8 | 620.8 | 710.7 | 754.3 | 818.3 | 853.6 | 873.4 | 839.8 | 851.3 | 868.0 | 846.9 | 816.1 | 782.3 | 801.3 | 801.7 | 796.5 | 800.9 | 811.2 | 822.0 | 870.2 | 913.6 | 903.6 | 878.9 | 957.2 | 912.1 | 876.5 | 833.2 | 808.3 | 774.4 | 774.6 | 847.4 | 817.0 |
| 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 | 1 642.5 | 1 504.5 | 1 367.9 | 1 312.7 | 1 242.7 | 1 241.2 | 1 234.4 | 1 241.5 | 1 179.6 | 1 269.0 | 1 472.9 | 1 710.4 | 1 824.4 | 1 938.6 | 1 930.4 | 1 934.9 | 1 898.1 | 1 927.1 | 1 958.6 | 1 884.9 | 1 965.8 | 1 874.8 | 1 903.7 | 1 946.9 | 2 036.7 | 1 996.6 | 1 956.9 | 2 004.5 | 2 012.8 | 2 035.3 | 1 963.5 | 1 942.9 | 1 934.4 | 1 831.5 | 1 778.8 | 1 715.9 | 1 838.0 | 1 679.4 | 1 656.9 | 1 921.6 | 1 913.5 |
| Inwestycje | 100.1 | 88.6 | 94.2 | 84.7 | 85.3 | 85.8 | 79.0 | 83.8 | 84.9 | 87.7 | 75.7 | 79.4 | 97.2 | 90.1 | 88.6 | 83.7 | 84.7 | 86.1 | 90.9 | 86.4 | 93.5 | 94.2 | 98.1 | 98.7 | 208.5 | 109.7 | 107.0 | 108.9 | 4.0 | 110.0 | 112.5 | 114.0 | 3.2 | 116.1 | 123.1 | 117.6 | 113.2 | 111.2 | 108.6 | 4.8 | 3.4 |
| Dług | 348.6 | 348.6 | 347.8 | 346.7 | 341.0 | 349.8 | 370.1 | 358.0 | 339.0 | 364.5 | 354.4 | 467.6 | 474.5 | 488.1 | 461.6 | 465.9 | 456.6 | 479.7 | 485.0 | 465.6 | 473.9 | 464.0 | 472.7 | 493.7 | 512.9 | 490.5 | 495.9 | 483.0 | 470.7 | 466.3 | 436.2 | 412.2 | 446.4 | 455.3 | 454.3 | 443.9 | 463.4 | 448.4 | 445.5 | 576.1 | 528.0 |
| Środki pieniężne i inne aktywa pieniężne | 167.7 | 121.4 | 115.7 | 126.8 | 92.5 | 55.5 | 79.2 | 92.1 | 50.7 | 89.8 | 114.1 | 316.7 | 322.0 | 364.6 | 431.9 | 432.3 | 373.3 | 339.5 | 328.6 | 385.8 | 390.8 | 341.5 | 341.4 | 348.4 | 355.3 | 373.6 | 363.8 | 373.5 | 406.0 | 350.0 | 371.2 | 338.5 | 327.8 | 177.8 | 169.4 | 155.3 | 194.7 | 120.7 | 135.5 | 94.8 | 106.7 |
| Dług netto | 180.9 | 227.2 | 232.1 | 219.9 | 248.5 | 294.3 | 290.9 | 265.9 | 288.3 | 274.7 | 240.3 | 150.9 | 152.5 | 123.5 | 29.7 | 33.6 | 83.3 | 140.2 | 156.4 | 79.8 | 83.1 | 122.5 | 131.3 | 145.3 | 157.6 | 116.9 | 132.1 | 109.5 | 64.7 | 116.3 | 65.0 | 73.7 | 118.6 | 277.5 | 284.9 | 288.6 | 268.7 | 327.7 | 310.0 | 481.3 | 421.3 |
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