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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 | 301.4 | 315.9 | 338.2 | 357.6 | 2 558.7 | 2 605.5 | 2 524.9 | 2 497.0 | 2 342.6 | 2 370.6 | 2 533.7 | 2 603.1 | 2 503.9 | 2 704.9 | 2 597.1 | 2 610.7 | 2 549.7 | 2 599.5 | 2 621.7 | 2 509.9 | 2 411.8 | 2 454.4 | 2 502.7 | 2 521.7 | 2 411.4 | 2 369.2 | 2 396.5 | 2 203.4 | 2 201.0 | 2 416.9 | 2 336.2 | 2 212.9 | 2 294.8 | 2 294.9 | 2 341.6 | 2 329.4 | 2 429.6 | 2 459.6 | 2 453.2 | 2 522.0 | 2 506.4 |
| Aktywa trwałe | 76.4 | 75.2 | 74.6 | 75.2 | 1 885.3 | 1 921.8 | 1 862.5 | 1 849.6 | 1 722.5 | 1 710.0 | 1 862.3 | 1 881.1 | 1 634.1 | 1 856.9 | 2 042.4 | 2 037.5 | 2 016.3 | 2 058.9 | 2 053.2 | 1 963.1 | 1 862.5 | 1 837.5 | 1 830.2 | 1 848.6 | 1 691.8 | 1 678.5 | 1 587.4 | 1 557.1 | 1 521.8 | 1 607.3 | 1 564.3 | 1 361.7 | 1 408.7 | 1 391.9 | 1 399.7 | 1 375.6 | 1 441.4 | 1 419.6 | 1 406.5 | 1 428.8 | 1 379.2 |
| Rzeczowe aktywa trwałe netto | 40.9 | 40.3 | 40.7 | 40.6 | 244.6 | 253.8 | 245.0 | 245.1 | 223.8 | 205.1 | 211.2 | 213.8 | 192.4 | 191.7 | 186.2 | 188.5 | 191.4 | 243.0 | 241.9 | 233.8 | 235.8 | 236.2 | 236.8 | 243.3 | 214.3 | 207.8 | 207.3 | 198.9 | 190.7 | 186.1 | 181.7 | 174.1 | 183.0 | 185.4 | 183.8 | 180.8 | 205.0 | 202.5 | 207.8 | 220.9 | 217.1 |
| Wartość firmy | 0.0 | 0.0 | 0.0 | 0.0 | 745.4 | 752.3 | 731.2 | 731.1 | 691.7 | 698.3 | 763.5 | 781.1 | 784.2 | 875.6 | 965.7 | 969.3 | 956.8 | 952.1 | 961.7 | 945.5 | 915.8 | 888.6 | 902.2 | 918.5 | 922.3 | 910.0 | 918.3 | 905.2 | 899.5 | 896.6 | 898.1 | 742.4 | 768.8 | 774.4 | 779.2 | 767.1 | 782.9 | 771.8 | 766.4 | 781.6 | 750.0 |
| Wartości niematerialne i prawne | 10.9 | 10.2 | 9.9 | 10.4 | 658.9 | 674.7 | 659.3 | 650.4 | 609.2 | 605.8 | 713.2 | 717.6 | 535.4 | 692.0 | 798.4 | 784.3 | 770.4 | 758.5 | 721.0 | 699.5 | 607.5 | 587.0 | 583.5 | 583.8 | 437.6 | 423.8 | 419.2 | 409.0 | 399.7 | 390.5 | 389.4 | 365.0 | 368.6 | 364.1 | 357.4 | 347.7 | 261.2 | 253.9 | 248.2 | 248.5 | 237.3 |
| Wartość firmy i wartości niematerialne i prawne | 10.9 | 10.2 | 9.9 | 10.4 | 1 404.3 | 1 427.0 | 1 390.5 | 1 381.5 | 1 300.9 | 1 304.1 | 1 476.7 | 1 498.7 | 1 319.6 | 1 567.6 | 1 764.1 | 1 753.6 | 1 727.2 | 1 710.6 | 1 682.7 | 1 645.0 | 1 523.3 | 1 475.6 | 1 485.7 | 1 502.3 | 1 359.9 | 1 333.8 | 1 337.5 | 1 314.1 | 1 299.2 | 1 287.1 | 1 287.5 | 1 107.4 | 1 137.4 | 1 138.5 | 1 136.6 | 1 114.8 | 1 044.1 | 1 025.7 | 1 014.6 | 1 030.1 | 987.3 |
| Należności netto | 47.3 | 53.5 | 55.0 | 45.6 | 272.4 | 288.5 | 299.6 | 284.3 | 213.3 | 271.5 | 305.4 | 318.4 | 282.1 | 279.8 | 261.9 | 252.3 | 256.1 | 247.1 | 256.1 | 243.2 | 257.8 | 225.3 | 186.1 | 191.9 | 184.4 | 180.7 | 182.2 | 182.0 | 185.4 | 182.1 | 176.9 | 172.1 | 183.1 | 178.3 | 185.9 | 189.9 | 215.1 | 209.4 | 200.9 | 197.2 | 193.2 |
| Inwestycje długoterminowe | 17.1 | 17.1 | 15.1 | 15.1 | 77.5 | 77.7 | 72.2 | 67.4 | 61.1 | 61.6 | 44.1 | 48.7 | 34.5 | 22.1 | 21.1 | 24.1 | 24.8 | 24.8 | 25.1 | 24.9 | 27.3 | 30.0 | 30.2 | 30.4 | 31.1 | 36.8 | 15.3 | 16.6 | 16.6 | 16.7 | 14.0 | 13.9 | 16.3 | 21.5 | 21.7 | 22.7 | 61.3 | 64.3 | 56.8 | 18.1 | 25.1 |
| Aktywa obrotowe | 225.0 | 240.7 | 263.6 | 282.4 | 673.4 | 683.7 | 662.3 | 647.3 | 620.1 | 660.7 | 671.4 | 722.1 | 869.9 | 848.1 | 554.7 | 573.2 | 533.3 | 540.6 | 568.4 | 546.8 | 549.4 | 616.9 | 672.4 | 673.1 | 719.4 | 690.6 | 809.1 | 646.4 | 679.2 | 809.6 | 771.9 | 851.2 | 886.1 | 903.0 | 941.8 | 953.9 | 988.2 | 1 040.0 | 1 046.7 | 1 093.1 | 1 127.2 |
| Środki pieniężne i Inwestycje | 143.2 | 151.2 | 169.4 | 196.8 | 119.6 | 94.5 | 70.9 | 63.6 | 39.8 | 62.7 | 42.7 | 65.2 | 93.6 | 65.0 | 47.4 | 79.9 | 47.2 | 50.8 | 44.5 | 75.3 | 61.1 | 125.8 | 232.5 | 227.8 | 252.8 | 252.5 | 329.4 | 181.8 | 208.0 | 128.7 | 109.0 | 231.1 | 214.2 | 214.3 | 222.9 | 233.9 | 577.9 | 615.7 | 633.1 | 346.4 | 428.9 |
| Zapasy | 21.2 | 24.0 | 24.7 | 25.9 | 212.4 | 210.8 | 192.7 | 197.6 | 183.5 | 192.4 | 204.7 | 214.6 | 144.5 | 154.3 | 157.8 | 153.1 | 153.5 | 161.3 | 168.7 | 167.8 | 164.2 | 170.3 | 177.2 | 178.1 | 126.7 | 124.5 | 127.2 | 123.7 | 105.8 | 114.8 | 119.4 | 122.0 | 129.4 | 142.5 | 156.4 | 161.5 | 147.9 | 153.2 | 154.7 | 162.3 | 147.6 |
| Inwestycje krótkoterminowe | 27.0 | 27.0 | 7.0 | 7.0 | 7.0 | 7.0 | 7.0 | 0.0 | -0.0 | 0.0 | 0.0 | 0.0 | 2.9 | 3.7 | 0.0 | 0.0 | 2.7 | 0.0 | 0.0 | 0.0 | -0.0 | 0.0 | 0.0 | 0.0 | -0.0 | 0.0 | 0.0 | 0.0 | -0.0 | 0.0 | -0.0 | 0.0 | -0.0 | 0.9 | 0.0 | -0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 |
| Środki pieniężne i inne aktywa pieniężne | 116.2 | 124.2 | 162.4 | 189.8 | 112.6 | 87.5 | 63.9 | 63.6 | 39.8 | 62.7 | 42.7 | 65.2 | 93.6 | 65.0 | 47.4 | 79.9 | 47.2 | 50.8 | 44.5 | 75.3 | 61.1 | 125.8 | 232.5 | 227.8 | 252.8 | 252.5 | 329.4 | 181.8 | 208.0 | 128.7 | 109.0 | 231.1 | 214.2 | 214.3 | 222.9 | 233.9 | 577.9 | 615.7 | 633.1 | 346.4 | 428.9 |
| Należności krótkoterminowe | 7.7 | 7.3 | 5.8 | 15.6 | 109.6 | 118.9 | 121.2 | 104.5 | 71.9 | 102.0 | 105.1 | 102.7 | 85.9 | 89.9 | 86.9 | 88.9 | 76.7 | 80.2 | 88.5 | 75.5 | 85.9 | 91.2 | 69.1 | 71.6 | 73.7 | 62.4 | 61.3 | 60.2 | 68.0 | 73.9 | 74.3 | 69.6 | 74.3 | 75.7 | 78.2 | 62.8 | 80.8 | 75.9 | 81.3 | 77.9 | 37.2 |
| Dług krótkoterminowy | 0.0 | 0.0 | 0.0 | 0.0 | 82.5 | 75.5 | 68.9 | 53.6 | 47.6 | 45.5 | 55.8 | 52.1 | 84.0 | 119.7 | 110.6 | 49.0 | 28.8 | 50.7 | 48.7 | 79.7 | 88.8 | 234.7 | 18.6 | 25.9 | 24.7 | 23.3 | 243.7 | 239.4 | 240.9 | 15.7 | 16.5 | 31.3 | 32.8 | 32.3 | 28.9 | 27.6 | 26.5 | 28.3 | 28.6 | 31.4 | 78.0 |
| Zobowiązania krótkoterminowe | 26.3 | 31.4 | 36.3 | 71.0 | 359.1 | 381.5 | 343.9 | 316.9 | 316.8 | 323.8 | 342.4 | 356.4 | 406.0 | 459.5 | 368.0 | 347.1 | 496.7 | 622.3 | 595.9 | 469.2 | 512.6 | 529.7 | 268.4 | 281.8 | 309.1 | 295.4 | 702.2 | 658.5 | 697.0 | 307.9 | 263.9 | 288.0 | 297.4 | 316.1 | 288.2 | 295.4 | 335.0 | 327.8 | 303.0 | 324.4 | 392.1 |
| Rozliczenia międzyokresowe | 0.0 | 0.0 | 0.0 | 0.0 | 25.5 | 9.6 | 3.4 | 1.3 | 1.7 | 1.8 | 3.0 | 4.8 | 2.9 | 2.9 | 3.3 | 190.8 | 391.3 | 490.1 | 457.8 | 5.6 | 6.7 | 7.3 | 9.4 | 7.7 | 6.9 | 9.2 | 7.8 | 8.2 | 8.4 | 8.7 | 9.1 | 10.1 | 10.2 | 11.7 | 11.0 | 22.3 | 10.7 | 8.1 | 10.2 | 10.3 | 0.0 |
| Zobowiązania długoterminowe | 4.0 | 7.9 | 8.7 | 8.2 | 388.2 | 411.0 | 357.2 | 363.2 | 318.9 | 311.9 | 347.7 | 332.3 | 282.6 | 426.4 | 446.1 | 478.6 | 549.3 | 490.4 | 542.4 | 545.5 | 515.5 | 532.0 | 901.1 | 889.2 | 983.5 | 1 008.1 | 653.8 | 232.4 | 209.4 | 817.1 | 790.3 | 777.9 | 789.8 | 751.5 | 812.8 | 808.5 | 817.0 | 910.3 | 907.7 | 887.5 | 794.0 |
| Rezerwy z tytułu odroczonego podatku | 2.1 | 5.8 | 5.8 | 5.8 | 235.5 | 250.5 | 212.4 | 213.1 | 172.5 | 167.0 | 169.2 | 152.1 | 123.3 | 149.7 | 154.4 | 150.1 | 68.2 | 73.1 | 108.8 | 16.1 | 32.2 | 26.0 | 30.1 | 28.4 | 8.9 | 8.2 | 10.5 | 8.3 | 7.7 | 7.9 | 7.7 | 6.5 | 8.5 | 8.6 | 8.9 | 9.9 | 11.6 | 11.0 | 10.8 | 11.8 | 10.9 |
| Zobowiązania długoterminowe | 4.0 | 7.9 | 8.7 | 8.2 | 388.2 | 411.0 | 357.2 | 363.2 | 318.9 | 311.9 | 347.7 | 332.3 | 282.6 | 426.4 | 446.1 | 478.6 | 549.3 | 490.4 | 542.4 | 545.5 | 515.5 | 532.0 | 901.1 | 889.2 | 983.5 | 1 008.1 | 653.8 | 232.4 | 209.4 | 817.1 | 790.3 | 777.9 | 789.8 | 751.5 | 812.8 | 808.5 | 817.0 | 910.3 | 907.7 | 887.5 | 794.0 |
| Zobowiązania z tytułu leasingu | 0.0 | 0.0 | 0.0 | 0.0 | 2.5 | 0.0 | 0.0 | 0.0 | 1.7 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 58.0 | 58.3 | 55.3 | 57.1 | 54.7 | 53.5 | 55.1 | 53.5 | 53.9 | 54.4 | 50.3 | 47.2 | 41.8 | 42.1 | 37.9 | 38.9 | 38.8 | 37.1 | 33.8 | 53.8 | 52.3 | 52.4 | 53.6 | 0.0 |
| Zobowiązania ogółem | 30.3 | 39.4 | 45.0 | 79.3 | 747.3 | 792.5 | 701.1 | 680.1 | 635.7 | 635.7 | 690.2 | 688.7 | 688.6 | 885.9 | 814.1 | 825.7 | 1 046.0 | 1 112.7 | 1 138.3 | 1 014.7 | 1 028.1 | 1 061.7 | 1 169.5 | 1 171.0 | 1 292.6 | 1 303.4 | 1 356.1 | 890.9 | 906.4 | 1 125.0 | 1 054.2 | 1 065.9 | 1 087.2 | 1 067.6 | 1 101.0 | 1 103.9 | 1 151.9 | 1 238.1 | 1 210.6 | 1 211.9 | 1 186.1 |
| Kapitał (fundusz) podstawowy | 0.3 | 0.3 | 0.3 | 0.3 | 75.4 | 75.6 | 75.7 | 75.5 | 74.6 | 74.6 | 74.7 | 74.7 | 74.8 | 75.2 | 75.3 | 75.3 | 76.1 | 76.2 | 76.2 | 76.2 | 76.3 | 76.3 | 76.3 | 76.3 | 76.3 | 76.3 | 76.4 | 82.3 | 82.3 | 82.3 | 82.4 | 82.4 | 82.4 | 82.1 | 82.4 | 82.4 | 82.5 | 83.0 | 83.1 | 83.1 | 0.0 |
| Zyski zatrzymane | 67.3 | 77.8 | 90.2 | 65.2 | 48.2 | 7.8 | 16.8 | 15.2 | (14.6) | (3.3) | 44.2 | 72.0 | (39.7) | (48.8) | (33.8) | (40.9) | (251.6) | (266.4) | (295.6) | (263.5) | (406.8) | (369.8) | (457.8) | (472.6) | (752.4) | (782.1) | (837.4) | (879.7) | (897.8) | (894.8) | (878.3) | (985.7) | (984.0) | (976.7) | (975.5) | (982.8) | (966.5) | (1 008.4) | (992.1) | (959.1) | 0.0 |
| Kapitał własny | 271.1 | 276.6 | 293.2 | 278.4 | 1 811.5 | 1 813.0 | 1 823.8 | 1 816.9 | 1 706.9 | 1 734.9 | 1 843.5 | 1 914.4 | 1 815.3 | 1 819.0 | 1 783.0 | 1 785.0 | 1 503.7 | 1 486.8 | 1 483.3 | 1 495.3 | 1 383.7 | 1 392.7 | 1 333.2 | 1 350.8 | 1 118.8 | 1 065.8 | 1 040.5 | 1 312.5 | 1 294.6 | 1 291.9 | 1 282.0 | 1 147.0 | 1 207.6 | 1 227.3 | 1 240.6 | 1 225.5 | 1 277.6 | 1 221.5 | 1 242.5 | 1 310.0 | 1 320.3 |
| 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 | 0.0 | 0.0 | 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 | 301.4 | 315.9 | 338.2 | 357.6 | 2 558.7 | 2 605.5 | 2 524.9 | 2 497.0 | 2 342.6 | 2 370.6 | 2 533.7 | 2 603.1 | 2 503.9 | 2 704.9 | 2 597.1 | 2 610.7 | 2 549.7 | 2 599.5 | 2 621.7 | 2 509.9 | 2 411.8 | 2 454.4 | 2 502.7 | 2 521.7 | 2 411.4 | 2 369.2 | 2 396.5 | 2 203.4 | 2 201.0 | 2 416.9 | 2 336.2 | 2 212.9 | 2 294.8 | 2 294.9 | 2 341.6 | 2 329.4 | 2 429.6 | 2 459.6 | 2 453.2 | 2 522.0 | 2 506.4 |
| Inwestycje | 44.1 | 44.1 | 22.1 | 22.1 | 84.5 | 84.7 | 79.2 | 67.4 | 61.1 | 61.6 | 44.1 | 48.7 | 37.4 | 25.8 | 21.1 | 24.1 | 27.5 | 24.8 | 25.1 | 24.9 | 27.3 | 30.0 | 30.2 | 30.4 | 31.1 | 36.8 | 15.3 | 16.6 | 16.6 | 16.7 | 14.0 | 13.9 | 16.3 | 21.5 | 21.7 | 22.7 | 61.3 | 64.3 | 56.8 | 18.1 | 25.1 |
| Dług | 0.0 | 0.0 | 0.0 | 0.0 | 176.8 | 171.6 | 152.2 | 146.5 | 122.9 | 123.1 | 125.8 | 124.2 | 146.0 | 183.4 | 161.0 | 157.1 | 168.3 | 239.3 | 270.4 | 397.0 | 383.7 | 582.3 | 700.2 | 706.1 | 697.8 | 712.0 | 717.5 | 288.8 | 275.4 | 502.4 | 497.9 | 577.8 | 571.0 | 571.3 | 614.3 | 612.4 | 640.4 | 676.8 | 677.5 | 679.8 | 667.7 |
| Środki pieniężne i inne aktywa pieniężne | 116.2 | 124.2 | 162.4 | 189.8 | 112.6 | 87.5 | 63.9 | 63.6 | 39.8 | 62.7 | 42.7 | 65.2 | 93.6 | 65.0 | 47.4 | 79.9 | 47.2 | 50.8 | 44.5 | 75.3 | 61.1 | 125.8 | 232.5 | 227.8 | 252.8 | 252.5 | 329.4 | 181.8 | 208.0 | 128.7 | 109.0 | 231.1 | 214.2 | 214.3 | 222.9 | 233.9 | 577.9 | 615.7 | 633.1 | 346.4 | 428.9 |
| Dług netto | (116.2) | (124.2) | (162.4) | (189.8) | 64.2 | 84.1 | 88.3 | 82.9 | 83.1 | 60.4 | 83.1 | 59.0 | 52.4 | 118.4 | 113.6 | 77.2 | 121.1 | 188.5 | 225.9 | 321.6 | 322.6 | 456.5 | 467.6 | 478.3 | 445.0 | 459.5 | 388.1 | 107.0 | 67.4 | 373.7 | 388.9 | 346.7 | 356.8 | 357.0 | 391.4 | 378.5 | 62.5 | 61.1 | 44.4 | 333.4 | 238.8 |
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