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| Rok finansowy | 2014 | 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 |
| Kwartał | 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 | Q1 | Q2 |
| Aktywa | 682.8 | 836.3 | 778.8 | 745.5 | 665.9 | 759.0 | 758.1 | 752.3 | 686.3 | 769.3 | 660.1 | 660.1 | 714.5 | 724.2 | 719.8 | 719.8 | 671.1 | 671.1 | 682.1 | 682.1 | 516.9 | 516.9 | 448.3 | 448.3 | 494.7 | 494.7 | 465.1 | 465.1 | 439.8 | 440.4 | 436.0 | 436.0 | 373.8 | 373.8 | 338.8 | 338.8 | 314.9 | 314.9 | 291.0 | 291.0 |
| Aktywa trwałe | 238.9 | 229.6 | 234.6 | 235.4 | 235.1 | 251.1 | 256.1 | 263.3 | 260.1 | 263.6 | 258.6 | 258.6 | 299.6 | 251.5 | 325.2 | 325.2 | 296.6 | 296.6 | 363.8 | 363.8 | 337.6 | 337.6 | 330.0 | 330.0 | 315.1 | 315.1 | 297.7 | 297.7 | 271.8 | 272.5 | 260.0 | 260.0 | 220.5 | 220.5 | 200.0 | 200.0 | 186.1 | 186.1 | 173.7 | 173.7 |
| Rzeczowe aktywa trwałe netto | 25.1 | 25.3 | 23.6 | 22.2 | 23.0 | 28.4 | 32.4 | 33.1 | 32.3 | 33.4 | 27.6 | 27.6 | 25.5 | 25.5 | 22.5 | 22.5 | 25.6 | 25.6 | 101.8 | 101.8 | 90.3 | 90.3 | 91.6 | 91.6 | 82.6 | 82.6 | 74.7 | 74.7 | 65.5 | 65.5 | 60.7 | 60.7 | 53.3 | 53.3 | 50.1 | 50.1 | 45.3 | 45.3 | 39.1 | 39.1 |
| Wartość firmy | 82.5 | 82.5 | 82.5 | 82.5 | 79.7 | 95.1 | 95.2 | 95.5 | 95.5 | 95.5 | 95.5 | 95.5 | 90.7 | 90.7 | 88.9 | 88.9 | 88.9 | 88.9 | 88.9 | 88.9 | 88.9 | 88.9 | 86.5 | 86.5 | 86.5 | 86.5 | 86.5 | 86.5 | 86.5 | 86.5 | 86.5 | 86.5 | 86.5 | 86.5 | 86.5 | 86.5 | 86.5 | 86.5 | 86.5 | 86.5 |
| Wartości niematerialne i prawne | 102.5 | 107.3 | 113.3 | 120.3 | 123.4 | 123.4 | 124.2 | 126.3 | 125.2 | 128.1 | 127.1 | 127.1 | 118.8 | 118.8 | 112.2 | 112.2 | 100.1 | 100.1 | 94.8 | 94.8 | 90.5 | 90.5 | 87.5 | 87.5 | 76.8 | 76.8 | 74.7 | 74.7 | 69.3 | 70.1 | 65.7 | 65.7 | 61.5 | 61.5 | 54.8 | 54.8 | 46.4 | 46.4 | 40.1 | 40.1 |
| Wartość firmy i wartości niematerialne i prawne | 184.9 | 189.7 | 195.7 | 202.8 | 203.1 | 218.5 | 219.4 | 221.8 | 220.8 | 223.6 | 222.6 | 222.6 | 209.6 | 209.6 | 201.1 | 201.1 | 189.0 | 189.0 | 183.7 | 183.7 | 179.4 | 179.4 | 174.0 | 174.0 | 163.3 | 163.3 | 161.2 | 161.2 | 155.7 | 156.6 | 152.2 | 152.2 | 148.0 | 148.0 | 141.3 | 141.3 | 132.9 | 132.9 | 126.6 | 126.6 |
| Należności netto | 299.5 | 441.8 | 387.0 | 335.1 | 263.2 | 352.6 | 314.2 | 293.2 | 252.6 | 320.9 | 282.2 | 282.2 | 281.8 | 281.8 | 255.3 | 255.3 | 234.6 | 234.6 | 206.9 | 206.9 | 90.2 | 90.2 | 64.1 | 64.1 | 69.6 | 69.6 | 61.1 | 61.1 | 56.3 | 56.3 | 58.6 | 58.6 | 55.4 | 55.4 | 50.8 | 50.8 | 44.2 | 44.2 | 47.8 | 47.8 |
| Inwestycje długoterminowe | (7.2) | (10.6) | (10.4) | (9.5) | (12.6) | (12.7) | (13.9) | (6.3) | (8.4) | (21.2) | 6.6 | 6.6 | 7.3 | (2.5) | 7.4 | 5.3 | 6.9 | 6.9 | 7.3 | 3.3 | 7.1 | 3.7 | 4.6 | 1.4 | 7.7 | 6.7 | 7.9 | 6.4 | 7.2 | 5.8 | 8.3 | 8.3 | 8.0 | 7.8 | 8.7 | 8.7 | 7.9 | 7.9 | 8.0 | 8.0 |
| Aktywa obrotowe | 443.9 | 606.7 | 544.2 | 510.1 | 430.8 | 507.8 | 502.0 | 489.1 | 426.2 | 505.7 | 401.5 | 401.5 | 414.9 | 472.7 | 394.5 | 394.5 | 374.5 | 374.5 | 318.3 | 318.3 | 179.3 | 179.3 | 118.3 | 118.3 | 179.6 | 179.6 | 167.4 | 167.4 | 167.9 | 167.9 | 176.0 | 176.0 | 153.3 | 153.3 | 138.7 | 138.7 | 128.9 | 128.9 | 117.4 | 117.4 |
| Środki pieniężne i Inwestycje | 34.8 | 59.4 | 56.8 | 84.9 | 84.4 | 66.4 | 96.1 | 117.9 | 101.0 | 112.4 | 48.6 | 48.5 | 90.4 | 90.4 | 75.0 | 75.0 | 83.6 | 83.6 | 62.6 | 62.6 | 45.0 | 45.0 | 31.3 | 31.3 | 62.4 | 62.4 | 72.5 | 72.5 | 81.6 | 81.6 | 82.3 | 82.3 | 71.0 | 71.0 | 63.3 | 63.3 | 55.7 | 55.7 | 43.6 | 43.6 |
| Zapasy | 0.3 | 1.3 | 0.2 | 0.7 | 0.2 | 0.7 | 0.2 | 0.6 | 0.2 | 0.7 | 0.0 | 9.8 | 0.0 | 0.0 | 0.0 | 16.2 | 0.0 | 49.7 | 0.0 | 7.0 | 0.0 | 6.7 | 0.0 | 5.8 | 0.0 | (69.6) | 0.0 | (61.1) | 0.0 | (56.3) | 0.0 | 10.1 | 0.0 | 0.0 | 0.0 | 4.9 | 0.0 | 0.0 | 5.1 | 0.0 |
| Inwestycje krótkoterminowe | 10.2 | 13.2 | 13.1 | 9.7 | 12.7 | 12.9 | 14.1 | 6.4 | 8.6 | 21.4 | 0.0 | 0.0 | 2.9 | 2.9 | 2.1 | 2.1 | 2.0 | 2.0 | 4.0 | 4.0 | 3.4 | 3.4 | 3.2 | 3.2 | 1.0 | 1.0 | 1.5 | 1.5 | 1.4 | 1.4 | 0.0 | 0.0 | 0.2 | 0.2 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 |
| Środki pieniężne i inne aktywa pieniężne | 24.6 | 46.2 | 43.7 | 75.1 | 71.7 | 53.6 | 82.0 | 111.5 | 92.5 | 91.0 | 48.5 | 48.5 | 87.5 | 87.5 | 72.9 | 72.9 | 81.6 | 81.6 | 58.6 | 58.6 | 41.6 | 41.6 | 28.1 | 28.1 | 61.4 | 61.4 | 71.0 | 71.0 | 80.2 | 80.2 | 82.3 | 82.3 | 70.8 | 70.8 | 63.3 | 63.3 | 55.7 | 55.7 | 43.6 | 43.6 |
| Należności krótkoterminowe | 83.7 | 98.9 | 88.1 | 99.4 | 90.3 | 95.4 | 92.0 | 101.6 | 85.5 | 98.9 | 84.0 | 84.0 | 91.2 | 91.2 | 106.6 | 106.6 | 115.4 | 115.4 | 85.7 | 85.7 | 73.5 | 73.5 | 56.8 | 56.8 | 59.5 | 59.5 | 56.2 | 56.2 | 51.2 | 51.2 | 51.5 | 51.5 | 50.1 | 50.1 | 46.0 | 46.0 | 51.2 | 51.2 | 62.4 | 62.4 |
| Dług krótkoterminowy | (626.7) | (782.1) | (676.5) | (605.9) | 8.1 | 21.9 | (586.4) | 709.2 | 759.0 | 1 154.4 | 6.2 | (484.0) | 9.6 | (632.5) | 4.8 | (682.6) | 5.6 | 5.6 | 21.4 | 21.4 | 40.7 | 40.7 | 476.2 | 476.2 | 27.7 | 27.7 | 27.4 | 27.4 | 27.2 | 27.2 | 32.4 | 32.4 | 63.8 | 63.8 | 249.0 | (124.4) | 257.6 | 257.6 | 279.4 | 279.4 |
| Zobowiązania krótkoterminowe | 821.4 | 958.6 | 889.0 | 841.8 | 736.8 | 842.8 | 829.5 | 1 940.7 | 1 858.8 | 1 928.4 | 654.4 | 654.4 | 749.6 | 664.9 | 870.2 | 870.2 | 813.8 | 813.8 | 734.2 | 734.2 | 523.8 | 523.8 | 871.8 | 871.8 | 368.4 | 368.4 | 334.8 | 334.8 | 315.8 | 315.8 | 318.6 | 318.6 | 324.8 | 324.8 | 496.9 | 496.9 | 499.8 | 499.8 | 524.2 | 524.2 |
| Rozliczenia międzyokresowe | 643.7 | 821.0 | 691.3 | 628.9 | 567.0 | 719.7 | 621.0 | 602.4 | 544.8 | 668.4 | 0.0 | 490.1 | 0.0 | 557.3 | 0.0 | 687.4 | 0.0 | 615.9 | 0.0 | 558.5 | 0.0 | 352.3 | 0.0 | 299.8 | 0.0 | 1.1 | 0.0 | 2.4 | 0.0 | 170.1 | 0.0 | 101.4 | 0.0 | 88.9 | 0.0 | 373.5 | 0.0 | 74.7 | 45.3 | 0.0 |
| Zobowiązania długoterminowe | 1 236.4 | 1 247.0 | 1 248.8 | 1 232.4 | 1 238.8 | 1 244.2 | 1 244.6 | 121.7 | 121.0 | 127.0 | 516.8 | 516.8 | 565.2 | 565.2 | 523.5 | 523.5 | 535.9 | 535.9 | 614.2 | 614.2 | 631.9 | 631.9 | 183.3 | 183.3 | 402.5 | 402.5 | 389.9 | 389.9 | 364.0 | 364.0 | 334.3 | 334.3 | 279.6 | 279.6 | 96.3 | 96.3 | 93.2 | 93.2 | 73.2 | 73.2 |
| Rezerwy z tytułu odroczonego podatku | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 7.2 | 6.2 | 2.3 | 4.6 | 16.5 | 0.0 | 0.0 | 0.0 | 0.1 | 0.0 | 0.7 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 19.9 | 0.0 | 0.0 | 0.0 | 22.5 | 0.0 | 0.0 | 0.0 | 19.1 | 0.0 | 0.0 | 0.0 | 17.6 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 |
| Zobowiązania długoterminowe | 1 236.4 | 1 247.0 | 1 248.8 | 1 232.4 | 1 238.8 | 1 244.2 | 1 244.6 | 121.7 | 121.0 | 127.0 | 516.8 | 516.8 | 565.2 | 565.2 | 523.5 | 523.5 | 535.9 | 535.9 | 614.2 | 614.2 | 631.9 | 631.9 | 183.3 | 183.3 | 402.5 | 402.5 | 389.9 | 389.9 | 364.0 | 364.0 | 334.3 | 334.3 | 279.6 | 279.6 | 96.3 | 96.3 | 93.2 | 93.2 | 73.2 | 73.2 |
| Zobowiązania z tytułu leasingu | (643.7) | (819.6) | (691.3) | (628.9) | 0.0 | 0.0 | (621.0) | (567.3) | (399.9) | 0.0 | 0.0 | (490.1) | 0.0 | (642.0) | 0.0 | (687.4) | 6.9 | 0.0 | 112.6 | 112.6 | 107.5 | 104.1 | 105.0 | 105.0 | 94.1 | 94.0 | 84.8 | 84.8 | 74.3 | 74.3 | 68.4 | 68.4 | 60.0 | 60.0 | 56.2 | 56.2 | 49.9 | 49.9 | 42.6 | 42.6 |
| Zobowiązania ogółem | 2 057.8 | 2 205.6 | 2 137.8 | 2 074.2 | 1 975.6 | 2 086.9 | 2 074.1 | 2 062.4 | 1 979.8 | 2 055.5 | 1 171.2 | 1 171.2 | 1 314.8 | 1 230.0 | 1 393.8 | 1 393.8 | 1 349.8 | 1 349.8 | 1 348.4 | 1 348.4 | 1 155.8 | 1 155.8 | 1 055.1 | 1 055.1 | 770.8 | 770.8 | 724.6 | 724.6 | 679.7 | 679.7 | 652.9 | 652.9 | 604.4 | 604.4 | 593.2 | 593.2 | 593.0 | 593.0 | 597.4 | 597.4 |
| Kapitał (fundusz) podstawowy | 232.3 | 232.3 | 232.3 | 233.3 | 233.3 | 233.3 | 233.3 | 233.3 | 233.3 | 233.3 | 58.2 | 58.2 | 58.2 | 58.2 | 58.3 | 58.3 | 58.4 | 58.4 | 58.5 | 58.5 | 62.0 | 62.0 | 62.7 | 62.7 | 129.5 | 129.5 | 129.9 | 129.9 | 131.7 | 131.7 | 131.7 | 131.7 | 131.9 | 131.9 | 131.9 | 131.9 | 131.9 | 131.9 | 0.1 | 0.1 |
| Zyski zatrzymane | 51.2 | 59.4 | 12.4 | 34.0 | 50.9 | 26.6 | 11.4 | 25.2 | 38.8 | 48.9 | 305.9 | 305.9 | 316.9 | 335.5 | (80.5) | (80.5) | (81.2) | (81.2) | 16.5 | 16.5 | 32.1 | 32.1 | 28.0 | 28.0 | 65.6 | 65.6 | 11.5 | 11.5 | 22.9 | 23.5 | 10.6 | 10.6 | (3.3) | (3.3) | (23.6) | (23.6) | (45.9) | (45.9) | (34.0) | (34.0) |
| Kapitał własny | (1 375.0) | (1 369.3) | (1 358.9) | (1 328.7) | (1 309.7) | (1 327.9) | (1 316.0) | (1 310.1) | (1 293.6) | (1 286.1) | (511.1) | (511.1) | (600.3) | (505.8) | (674.0) | (674.0) | (678.7) | (678.7) | (666.3) | (666.3) | (638.9) | (638.9) | (606.8) | (606.8) | (276.1) | (276.1) | (259.5) | (259.5) | (240.0) | (239.3) | (216.8) | (216.8) | (230.6) | (230.6) | (254.4) | (254.4) | (278.0) | (278.0) | (306.4) | (306.4) |
| Udziały mniejszościowe | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 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 | 682.8 | 836.3 | 778.8 | 745.5 | 665.9 | 759.0 | 758.1 | 752.3 | 686.3 | 769.3 | 660.1 | 660.1 | 714.5 | 724.2 | 719.8 | 719.8 | 671.1 | 671.1 | 682.1 | 682.1 | 516.9 | 516.9 | 448.3 | 448.3 | 494.7 | 494.7 | 465.1 | 465.1 | 439.8 | 440.4 | 436.0 | 436.0 | 373.8 | 373.8 | 338.8 | 338.8 | 314.9 | 314.9 | 291.0 | 291.0 |
| Inwestycje | 3.0 | 2.6 | 2.7 | 0.2 | 0.2 | 0.2 | 0.2 | 0.2 | 0.2 | 0.2 | 6.7 | 6.6 | 10.2 | 0.4 | 9.5 | 7.4 | 8.9 | 2.0 | 11.3 | 7.3 | 10.5 | 7.1 | 7.9 | 4.6 | 8.7 | 7.7 | 9.3 | 7.9 | 8.6 | 7.2 | 8.3 | 8.3 | 8.2 | 8.0 | 8.7 | 8.7 | 7.9 | 7.9 | 8.0 | 8.0 |
| Dług | 17.0 | 37.5 | 14.7 | 23.0 | 8.1 | 21.9 | 34.6 | 1 159.7 | 1 158.9 | 1 154.4 | 404.7 | 6.2 | 417.7 | 9.6 | 413.9 | 4.8 | 407.9 | 5.6 | 502.0 | 117.1 | 542.0 | 117.8 | 533.4 | 557.3 | 312.1 | 331.0 | 307.9 | 94.3 | 295.7 | 84.1 | 290.4 | 308.0 | 272.3 | 107.3 | 272.0 | 56.2 | 279.8 | 295.2 | 261.0 | 303.6 |
| Środki pieniężne i inne aktywa pieniężne | 24.6 | 46.2 | 43.7 | 75.1 | 71.7 | 53.6 | 82.0 | 111.5 | 92.5 | 91.0 | 48.5 | 48.5 | 87.5 | 87.5 | 72.9 | 72.9 | 81.6 | 81.6 | 58.6 | 58.6 | 41.6 | 41.6 | 28.1 | 28.1 | 61.4 | 61.4 | 71.0 | 71.0 | 80.2 | 80.2 | 82.3 | 82.3 | 70.8 | 70.8 | 63.3 | 63.3 | 55.7 | 55.7 | 43.6 | 43.6 |
| Dług netto | (7.7) | (8.7) | (28.9) | (52.1) | (63.6) | (31.7) | (47.4) | 1 048.2 | 1 066.4 | 1 063.3 | 356.2 | (42.3) | 330.2 | (77.9) | 341.0 | (68.1) | 326.2 | (76.0) | 443.5 | 58.6 | 500.5 | 76.2 | 505.3 | 529.3 | 250.7 | 269.6 | 236.9 | 23.3 | 215.5 | 3.9 | 208.1 | 225.7 | 201.5 | 36.6 | 208.8 | (7.1) | 224.1 | 239.5 | 217.4 | 260.0 |
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