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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 | 1 353.4 | 1 308.2 | 1 403.4 | 1 389.4 | 1 288.5 | 1 212.1 | 1 298.4 | 1 313.2 | 1 114.4 | 1 031.8 | 1 122.4 | 1 120.5 | 1 124.1 | 1 052.5 | 1 130.4 | 1 148.7 | 1 110.9 | 978.4 | 1 109.5 | 1 161.8 | 1 113.6 | 1 088.3 | 1 137.3 | 1 200.2 | 1 045.5 | 1 052.7 | 1 105.7 | 1 139.8 | 1 036.6 | 1 081.6 | 1 199.2 | 1 213.0 | 1 082.1 | 995.2 | 1 014.5 | 947.6 | 857.3 | 800.1 | 802.5 | 843.6 | 765.5 |
| Aktywa trwałe | 762.4 | 765.8 | 766.1 | 764.3 | 670.6 | 666.6 | 668.6 | 672.0 | 507.0 | 508.0 | 510.8 | 514.4 | 517.4 | 514.1 | 517.6 | 518.3 | 522.5 | 554.2 | 555.2 | 558.6 | 568.3 | 562.5 | 558.9 | 555.2 | 549.7 | 542.0 | 538.8 | 534.6 | 529.7 | 529.2 | 524.2 | 520.8 | 525.4 | 525.1 | 521.7 | 407.4 | 447.1 | 395.1 | 387.8 | 390.1 | 395.0 |
| Rzeczowe aktywa trwałe netto | 101.2 | 105.4 | 106.0 | 105.7 | 109.8 | 111.2 | 112.7 | 115.9 | 122.8 | 124.0 | 126.8 | 130.0 | 136.5 | 138.5 | 142.3 | 145.8 | 149.9 | 181.7 | 182.9 | 186.4 | 196.3 | 194.1 | 190.9 | 186.0 | 180.8 | 174.2 | 170.7 | 166.4 | 161.3 | 160.8 | 156.7 | 153.3 | 158.0 | 158.3 | 155.0 | 147.6 | 141.5 | 135.6 | 127.9 | 130.7 | 136.0 |
| Wartość firmy | 110.0 | 110.0 | 110.0 | 110.0 | 110.0 | 110.0 | 110.0 | 110.0 | 110.0 | 110.0 | 110.0 | 110.0 | 110.0 | 110.0 | 110.0 | 110.0 | 110.0 | 110.0 | 110.0 | 110.0 | 110.0 | 106.7 | 106.7 | 106.7 | 106.7 | 106.7 | 106.7 | 106.7 | 106.7 | 106.7 | 106.7 | 106.7 | 106.7 | 106.7 | 106.7 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 |
| Wartości niematerialne i prawne | 528.7 | 528.3 | 528.3 | 528.3 | 430.0 | 430.0 | 430.0 | 430.0 | 257.0 | 257.0 | 257.0 | 257.0 | 257.0 | 257.0 | 257.0 | 257.0 | 257.0 | 257.0 | 257.0 | 257.0 | 257.0 | 257.0 | 257.0 | 257.0 | 257.0 | 257.0 | 257.0 | 257.0 | 257.0 | 257.0 | 257.0 | 257.0 | 257.0 | 257.0 | 257.0 | 257.0 | 257.0 | 257.0 | 257.0 | 257.0 | 257.0 |
| Wartość firmy i wartości niematerialne i prawne | 638.7 | 638.3 | 638.3 | 638.3 | 540.0 | 540.0 | 540.0 | 540.0 | 367.0 | 367.0 | 367.0 | 367.0 | 367.0 | 367.0 | 367.0 | 367.0 | 367.0 | 367.0 | 367.0 | 367.0 | 367.0 | 363.7 | 363.7 | 363.7 | 363.7 | 363.7 | 363.7 | 363.7 | 363.7 | 363.7 | 363.7 | 363.7 | 363.7 | 363.7 | 363.7 | 257.0 | 257.0 | 257.0 | 257.0 | 257.0 | 257.0 |
| Należności netto | 30.1 | 36.4 | 22.6 | 37.9 | 32.1 | 31.1 | 29.3 | 40.1 | 39.3 | 32.7 | 24.6 | 39.0 | 49.9 | 48.6 | 25.9 | 41.5 | 34.5 | 27.5 | 24.6 | 38.1 | 51.0 | 35.4 | 24.4 | 34.2 | 37.6 | 41.4 | 30.2 | 44.1 | 49.7 | 52.1 | 40.9 | 49.4 | 44.9 | 38.8 | 25.1 | 31.4 | 35.3 | 34.7 | 27.4 | 35.5 | 47.8 |
| Inwestycje długoterminowe | (3.4) | (2.3) | 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 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | (47.6) | 0.0 | 0.0 | 0.0 | (50.0) | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 |
| Aktywa obrotowe | 591.0 | 542.4 | 637.2 | 625.1 | 617.9 | 545.5 | 629.8 | 641.2 | 607.4 | 523.8 | 611.6 | 606.1 | 606.8 | 538.4 | 612.8 | 630.4 | 588.4 | 424.2 | 554.3 | 603.2 | 545.4 | 525.9 | 578.4 | 645.0 | 495.8 | 510.7 | 566.9 | 605.2 | 506.9 | 552.4 | 675.0 | 692.1 | 556.7 | 470.0 | 492.8 | 540.2 | 410.3 | 405.0 | 414.8 | 453.5 | 370.5 |
| Środki pieniężne i Inwestycje | 221.5 | 177.8 | 208.4 | 105.0 | 228.4 | 169.1 | 210.7 | 131.5 | 213.1 | 139.8 | 177.0 | 92.9 | 195.6 | 141.6 | 194.4 | 105.9 | 193.4 | 40.2 | 82.6 | 15.9 | 77.1 | 59.1 | 62.6 | 56.1 | 33.9 | 36.2 | 39.2 | 37.9 | 34.3 | 22.0 | 25.6 | 28.8 | 39.6 | 7.3 | 26.6 | 36.8 | 27.3 | 27.4 | 25.6 | 30.4 | 16.2 |
| Zapasy | 301.4 | 284.6 | 367.8 | 436.7 | 329.2 | 309.9 | 354.7 | 425.3 | 325.3 | 309.9 | 370.5 | 423.5 | 332.3 | 304.5 | 349.6 | 432.0 | 321.9 | 319.3 | 405.8 | 499.9 | 375.7 | 383.2 | 441.5 | 499.8 | 382.1 | 394.3 | 464.3 | 479.8 | 384.2 | 436.9 | 569.2 | 564.9 | 425.5 | 376.1 | 396.1 | 422.2 | 301.7 | 288.6 | 312.0 | 335.9 | 265.1 |
| 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 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 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 | 221.5 | 177.8 | 208.4 | 105.0 | 228.4 | 169.1 | 210.7 | 131.5 | 213.1 | 139.8 | 177.0 | 92.9 | 195.6 | 141.6 | 194.4 | 105.9 | 193.4 | 40.2 | 82.6 | 15.9 | 77.1 | 59.1 | 62.6 | 56.1 | 33.9 | 36.2 | 39.2 | 37.9 | 34.3 | 22.0 | 25.6 | 28.8 | 39.6 | 7.3 | 26.6 | 36.8 | 27.3 | 27.4 | 25.6 | 30.4 | 16.2 |
| Należności krótkoterminowe | 132.8 | 94.0 | 192.5 | 151.4 | 146.1 | 76.0 | 174.9 | 180.6 | 162.4 | 88.3 | 181.7 | 160.3 | 155.9 | 97.4 | 186.2 | 179.0 | 123.8 | 98.6 | 230.2 | 174.3 | 158.4 | 101.4 | 202.6 | 174.1 | 134.0 | 105.6 | 211.9 | 184.6 | 145.8 | 131.0 | 236.0 | 228.9 | 171.6 | 110.1 | 156.3 | 161.4 | 131.9 | 108.3 | 143.9 | 132.1 | 111.4 |
| Dług krótkoterminowy | 5.2 | 0.0 | 5.2 | 5.2 | 5.2 | 5.2 | 5.2 | 5.2 | 5.2 | 5.2 | 5.2 | 5.2 | 5.2 | 5.2 | 5.2 | 5.2 | 5.2 | 13.9 | 12.1 | 97.8 | 16.9 | 469.6 | 5.7 | 24.5 | 24.1 | 23.7 | 24.6 | 25.0 | 25.0 | 24.9 | 27.2 | 19.6 | 24.6 | 24.8 | 25.0 | 25.3 | 25.0 | 24.3 | 23.7 | 18.2 | 22.1 |
| Zobowiązania krótkoterminowe | 240.3 | 195.5 | 283.8 | 261.6 | 230.1 | 162.8 | 257.2 | 281.7 | 248.9 | 174.1 | 267.1 | 264.2 | 256.1 | 193.0 | 278.0 | 295.4 | 241.3 | 196.7 | 330.1 | 369.2 | 283.6 | 648.1 | 689.2 | 341.1 | 314.9 | 269.5 | 361.4 | 346.8 | 311.4 | 241.0 | 357.5 | 360.3 | 297.5 | 217.6 | 276.4 | 290.9 | 259.9 | 219.1 | 253.4 | 260.2 | 227.6 |
| Rozliczenia międzyokresowe | 34.3 | (5.2) | (5.2) | (5.2) | 31.9 | (5.2) | (5.2) | (5.2) | 30.7 | (5.2) | (5.2) | (5.2) | 32.3 | (5.2) | (5.2) | (5.2) | 27.2 | 0.0 | 0.0 | 0.0 | 30.7 | 0.0 | 0.0 | 0.0 | 44.0 | 52.8 | 46.7 | 45.0 | 41.6 | 38.1 | 41.2 | 44.4 | 40.5 | 40.2 | 41.6 | 47.5 | 39.9 | 44.5 | 43.5 | 43.8 | 41.3 |
| Zobowiązania długoterminowe | 708.9 | 705.7 | 704.5 | 700.9 | 673.9 | 667.6 | 663.9 | 665.8 | 594.1 | 593.0 | 593.3 | 593.2 | 560.9 | 554.7 | 553.3 | 549.1 | 546.9 | 466.4 | 467.1 | 472.2 | 481.7 | 112.4 | 111.7 | 514.2 | 360.9 | 413.0 | 354.5 | 394.5 | 318.5 | 442.1 | 446.7 | 467.1 | 403.9 | 402.3 | 372.3 | 405.8 | 355.8 | 346.4 | 322.6 | 359.7 | 298.6 |
| Rezerwy z tytułu odroczonego podatku | 184.5 | 184.3 | 183.8 | 182.4 | 157.3 | 158.5 | 155.5 | 158.0 | 90.5 | 90.0 | 91.0 | 91.4 | 59.1 | 58.7 | 58.4 | 58.5 | 58.7 | 56.1 | 55.5 | 56.1 | 57.7 | 65.4 | 65.6 | 65.8 | 47.3 | 47.4 | 47.5 | 47.3 | 46.2 | 45.6 | 45.5 | 45.1 | 46.0 | 45.9 | 51.1 | 51.2 | 93.9 | 48.6 | 48.6 | 48.3 | 51.4 |
| Zobowiązania długoterminowe | 708.9 | 705.7 | 704.5 | 700.9 | 673.9 | 667.6 | 663.9 | 665.8 | 594.1 | 593.0 | 593.3 | 593.2 | 560.9 | 554.7 | 553.3 | 549.1 | 546.9 | 466.4 | 467.1 | 472.2 | 481.7 | 112.4 | 111.7 | 514.2 | 360.9 | 413.0 | 354.5 | 394.5 | 318.5 | 442.1 | 446.7 | 467.1 | 403.9 | 402.3 | 372.3 | 405.8 | 355.8 | 346.4 | 322.6 | 359.7 | 298.6 |
| 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 | 33.6 | 33.9 | 37.3 | 45.7 | 47.3 | 46.3 | 44.5 | 43.0 | 41.7 | 41.3 | 39.7 | 38.3 | 40.4 | 39.1 | 37.8 | 36.5 | 37.9 | 35.6 | 31.8 | 29.0 | 27.5 | 26.2 | 5.2 | 4.5 |
| Zobowiązania ogółem | 949.2 | 901.2 | 988.2 | 962.5 | 904.0 | 830.4 | 921.1 | 947.5 | 843.0 | 767.1 | 860.4 | 857.4 | 817.0 | 747.6 | 831.2 | 844.5 | 788.2 | 663.2 | 797.2 | 841.4 | 765.2 | 760.4 | 801.0 | 855.2 | 675.8 | 682.5 | 715.9 | 741.3 | 629.9 | 683.2 | 804.2 | 827.4 | 701.4 | 619.9 | 648.7 | 696.7 | 615.7 | 565.5 | 576.0 | 619.9 | 526.3 |
| Kapitał (fundusz) podstawowy | 0.3 | 0.3 | 0.3 | 0.3 | 0.3 | 0.3 | 0.3 | 0.3 | 0.3 | 0.3 | 0.3 | 0.3 | 0.3 | 0.3 | 0.3 | 0.3 | 0.3 | 0.3 | 0.3 | 0.3 | 0.3 | 0.3 | 0.3 | 0.3 | 0.3 | 0.3 | 0.3 | 0.3 | 0.3 | 0.3 | 0.3 | 0.3 | 0.3 | 0.3 | 0.3 | 0.3 | 0.3 | 0.3 | 0.3 | 0.3 | 0.3 |
| Zyski zatrzymane | 68.9 | 70.6 | 78.1 | 88.8 | 49.3 | 43.6 | 41.6 | 34.4 | (60.5) | (68.3) | (72.2) | (72.0) | (29.8) | (31.4) | (36.7) | (33.4) | (17.2) | (25.7) | (28.7) | (25.1) | 0.4 | (20.3) | (15.9) | (8.7) | 11.2 | 13.9 | 30.1 | 37.5 | 44.6 | 42.2 | 39.9 | 34.6 | 31.3 | 29.6 | 21.6 | (90.8) | (99.4) | (106.0) | (112.3) | (112.9) | (94.4) |
| Kapitał własny | 404.2 | 407.0 | 415.1 | 426.9 | 384.5 | 381.6 | 377.4 | 365.7 | 271.4 | 264.7 | 262.0 | 263.1 | 307.1 | 304.9 | 299.2 | 304.2 | 322.7 | 315.2 | 312.3 | 320.5 | 348.4 | 327.9 | 336.4 | 344.9 | 369.7 | 370.2 | 389.8 | 398.5 | 406.7 | 398.4 | 394.9 | 385.6 | 380.8 | 375.3 | 365.8 | 250.9 | 241.6 | 234.6 | 226.5 | 223.6 | 239.2 |
| 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 | 1 353.4 | 1 308.2 | 1 403.4 | 1 389.4 | 1 288.5 | 1 212.1 | 1 298.4 | 1 313.2 | 1 114.4 | 1 031.8 | 1 122.4 | 1 120.5 | 1 124.1 | 1 052.5 | 1 130.4 | 1 148.7 | 1 110.9 | 978.4 | 1 109.5 | 1 161.8 | 1 113.6 | 1 088.3 | 1 137.3 | 1 200.2 | 1 045.5 | 1 052.7 | 1 105.7 | 1 139.8 | 1 036.6 | 1 081.6 | 1 199.2 | 1 213.0 | 1 082.1 | 995.2 | 1 014.5 | 947.6 | 857.3 | 800.1 | 802.5 | 843.6 | 765.5 |
| Inwestycje | (3.4) | (2.3) | 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 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | (47.6) | 0.0 | 0.0 | 0.0 | (50.0) | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 |
| Dług | 506.0 | 504.7 | 503.4 | 502.1 | 500.8 | 492.9 | 491.9 | 491.0 | 490.0 | 489.1 | 488.1 | 487.2 | 486.2 | 485.3 | 484.4 | 483.4 | 482.5 | 415.1 | 414.5 | 502.1 | 429.5 | 505.1 | 428.2 | 462.0 | 327.4 | 378.2 | 320.1 | 360.7 | 286.6 | 410.9 | 416.8 | 400.0 | 373.8 | 372.4 | 337.4 | 370.9 | 278.1 | 313.6 | 289.4 | 39.3 | 37.5 |
| Środki pieniężne i inne aktywa pieniężne | 221.5 | 177.8 | 208.4 | 105.0 | 228.4 | 169.1 | 210.7 | 131.5 | 213.1 | 139.8 | 177.0 | 92.9 | 195.6 | 141.6 | 194.4 | 105.9 | 193.4 | 40.2 | 82.6 | 15.9 | 77.1 | 59.1 | 62.6 | 56.1 | 33.9 | 36.2 | 39.2 | 37.9 | 34.3 | 22.0 | 25.6 | 28.8 | 39.6 | 7.3 | 26.6 | 36.8 | 27.3 | 27.4 | 25.6 | 30.4 | 16.2 |
| Dług netto | 284.5 | 326.9 | 295.0 | 397.1 | 272.5 | 323.8 | 281.2 | 359.5 | 276.9 | 349.3 | 311.2 | 394.3 | 290.7 | 343.7 | 290.0 | 377.5 | 289.0 | 374.8 | 331.8 | 486.2 | 352.4 | 446.0 | 365.5 | 405.8 | 293.4 | 342.0 | 280.9 | 322.8 | 252.3 | 388.8 | 391.2 | 371.1 | 334.2 | 365.1 | 310.8 | 334.1 | 250.9 | 286.2 | 263.8 | 8.9 | 21.4 |
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