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| Rok finansowy | 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 | Q1 | 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 | 0.0 | 983.1 | 999.7 | 986.4 | 853.0 | 827.2 | 849.1 | 864.1 | 818.3 | 794.0 | 901.1 | 893.3 | 861.9 | 840.1 | 832.2 | 801.4 | 782.3 | 763.5 | 804.2 | 828.7 | 831.1 | 841.2 | 896.1 | 910.8 | 922.2 | 863.4 | 855.0 | 843.4 | 826.8 | 814.0 | 853.9 | 867.6 | 871.8 | 894.7 |
| Aktywa trwałe | (21.2) | 399.2 | 398.4 | 384.7 | 376.4 | 377.2 | 374.1 | 385.1 | 368.4 | 378.0 | 450.0 | 447.0 | 444.5 | 442.2 | 442.2 | 446.4 | 435.2 | 419.8 | 414.3 | 410.2 | 403.7 | 399.6 | 400.2 | 405.5 | 414.8 | 414.9 | 411.7 | 410.4 | 413.2 | 418.6 | 424.2 | 426.5 | 425.4 | 437.8 |
| Rzeczowe aktywa trwałe netto | 0.0 | 61.7 | 62.8 | 59.0 | 57.2 | 115.6 | 57.0 | 57.8 | 55.8 | 54.7 | 121.0 | 114.7 | 109.4 | 105.7 | 106.5 | 111.6 | 104.0 | 109.0 | 107.5 | 103.2 | 98.3 | 100.1 | 99.2 | 100.5 | 105.4 | 102.8 | 100.6 | 106.0 | 106.1 | 112.8 | 114.0 | 115.8 | 112.5 | 115.4 |
| Wartość firmy | 0.0 | 179.3 | 177.9 | 169.6 | 165.7 | 164.4 | 161.4 | 167.6 | 167.5 | 167.8 | 168.8 | 168.1 | 169.2 | 168.5 | 169.1 | 168.3 | 167.2 | 166.0 | 167.6 | 167.3 | 168.1 | 169.1 | 169.9 | 171.7 | 173.5 | 170.4 | 169.7 | 169.1 | 170.0 | 168.7 | 169.3 | 169.6 | 168.4 | 170.7 |
| Wartości niematerialne i prawne | 0.0 | 118.1 | 115.6 | 113.7 | 112.1 | 114.2 | 113.9 | 116.3 | 107.3 | 113.2 | 116.6 | 118.9 | 120.1 | 118.6 | 115.8 | 111.1 | 96.8 | 90.7 | 87.9 | 85.1 | 82.9 | 80.4 | 78.6 | 77.4 | 75.4 | 73.9 | 73.0 | 71.8 | 72.3 | 74.7 | 76.7 | 80.0 | 82.7 | 85.6 |
| Wartość firmy i wartości niematerialne i prawne | 0.0 | 297.4 | 293.5 | 283.3 | 277.8 | 278.6 | 275.3 | 283.9 | 274.8 | 281.0 | 285.4 | 287.0 | 289.3 | 287.1 | 284.9 | 279.4 | 264.0 | 256.7 | 255.5 | 252.4 | 251.0 | 249.5 | 248.5 | 249.1 | 248.9 | 244.3 | 242.7 | 240.9 | 242.3 | 243.4 | 246.0 | 249.6 | 251.1 | 256.3 |
| Należności netto | 0.0 | 178.2 | 225.0 | 229.6 | 214.4 | 193.9 | 228.4 | 249.6 | 217.3 | 226.9 | 242.0 | 238.2 | 209.5 | 175.0 | 172.6 | 155.9 | 155.5 | 154.2 | 181.4 | 197.1 | 1 327.0 | 1 293.0 | 1 447.0 | 1 462.0 | 1 390.0 | 166.7 | 163.8 | 164.7 | 149.3 | 138.7 | 163.9 | 0.0 | 0.0 | 0.0 |
| Inwestycje długoterminowe | 0.0 | 23.9 | 25.1 | 25.8 | 25.1 | 26.6 | 27.5 | 28.7 | 22.7 | 22.0 | 23.0 | 24.0 | 23.3 | 24.3 | 25.7 | 26.5 | 35.6 | 32.4 | 34.0 | 34.0 | 33.2 | 32.3 | 35.9 | 38.4 | 44.5 | 45.2 | 45.9 | 40.0 | 38.7 | 37.7 | 38.2 | 0.0 | 0.0 | 0.0 |
| Aktywa obrotowe | 21.2 | 583.9 | 601.3 | 601.7 | 476.6 | 450.0 | 475.0 | 479.0 | 449.9 | 416.0 | 450.8 | 446.3 | 417.4 | 397.9 | 390.0 | 355.0 | 347.1 | 343.7 | 389.9 | 418.5 | 427.4 | 441.6 | 495.9 | 505.3 | 507.4 | 448.5 | 443.3 | 433.0 | 413.6 | 395.4 | 429.7 | 441.1 | 446.4 | 456.9 |
| Środki pieniężne i Inwestycje | 21.2 | 28.5 | 19.4 | 19.7 | 20.7 | 40.7 | 38.2 | 21.1 | 20.5 | 16.4 | 16.3 | 16.3 | 14.2 | 19.3 | 16.6 | 13.9 | 13.1 | 13.1 | 17.0 | 11.7 | 15.7 | 15.0 | 12.5 | 17.1 | 25.0 | 22.7 | 20.6 | 24.6 | 25.1 | 23.3 | 24.4 | 24.5 | 29.6 | 27.4 |
| Zapasy | 0.0 | 173.3 | 192.5 | 192.0 | 195.1 | 182.8 | 197.5 | 199.6 | 196.4 | 173.0 | 181.8 | 184.1 | 182.5 | 172.7 | 169.4 | 153.0 | 147.4 | 149.3 | 164.6 | 175.4 | 202.0 | 220.1 | 235.3 | 242.4 | 248.2 | 220.2 | 222.9 | 211.6 | 208.6 | 200.5 | 211.9 | 210.9 | 226.6 | 233.1 |
| Inwestycje krótkoterminowe | 42.4 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 1.2 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | (12.3) | (3.5) | (3.4) | (2.8) | 0.0 | 0.0 | 0.0 | 0.0 |
| Środki pieniężne i inne aktywa pieniężne | (21.2) | 28.5 | 19.4 | 19.7 | 20.7 | 40.7 | 38.2 | 21.1 | 20.5 | 16.4 | 16.3 | 16.3 | 14.2 | 19.3 | 16.6 | 13.9 | 13.1 | 13.1 | 17.0 | 11.7 | 15.7 | 15.0 | 12.5 | 17.1 | 25.0 | 22.7 | 20.6 | 24.6 | 25.1 | 23.3 | 24.4 | 24.5 | 29.6 | 27.4 |
| Należności krótkoterminowe | 0.0 | 129.2 | 231.9 | 230.0 | 225.0 | 117.7 | 233.7 | 238.3 | 216.5 | 113.5 | 220.5 | 225.6 | 219.0 | 111.9 | 107.7 | 81.9 | 87.0 | 99.9 | 114.6 | 124.9 | 128.5 | 135.9 | 132.6 | 135.3 | 117.4 | 113.2 | 116.2 | 115.0 | 105.1 | 123.5 | 128.3 | 130.9 | 125.8 | 127.7 |
| Dług krótkoterminowy | 0.0 | 278.5 | 280.0 | 271.0 | 4.0 | 8.0 | 12.2 | 5.7 | 4.8 | 7.8 | 34.0 | 29.2 | 27.1 | 29.0 | 26.2 | 142.4 | 135.4 | 127.7 | 127.3 | 28.8 | 27.4 | 28.1 | 28.7 | 28.9 | 30.1 | 24.7 | 25.7 | 24.9 | 27.8 | 26.7 | 29.1 | 226.3 | 27.2 | 31.9 |
| Zobowiązania krótkoterminowe | 0.0 | 527.6 | 533.2 | 523.7 | 250.4 | 259.2 | 265.3 | 264.0 | 243.8 | 247.0 | 271.7 | 271.1 | 262.0 | 256.2 | 234.7 | 353.5 | 335.8 | 339.8 | 360.9 | 293.8 | 285.1 | 286.8 | 295.0 | 283.0 | 272.7 | 257.0 | 258.9 | 266.2 | 262.1 | 269.3 | 280.4 | 479.8 | 279.0 | 290.9 |
| Rozliczenia międzyokresowe | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 134.7 | 0.0 | 0.0 | 0.0 | 126.9 | 0.0 | 0.0 | 0.0 | 0.0 | 15.0 | 26.4 | 21.3 | 18.6 | 21.4 | 28.3 | 26.4 | 21.3 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 28.7 | 27.7 | 21.9 | 21.3 | 13.7 | 0.0 | 0.0 |
| Zobowiązania długoterminowe | 0.0 | 230.7 | 227.4 | 219.4 | 356.3 | 430.5 | 441.0 | 433.5 | 424.6 | 399.0 | 471.2 | 461.7 | 438.2 | 425.9 | 437.8 | 297.9 | 301.2 | 288.9 | 287.5 | 363.6 | 358.4 | 346.7 | 376.3 | 382.4 | 382.7 | 345.7 | 335.3 | 312.1 | 289.1 | 269.7 | 285.4 | 84.0 | 289.0 | 284.4 |
| Rezerwy z tytułu odroczonego podatku | 0.0 | 0.0 | 23.0 | 21.9 | 0.0 | 19.8 | 20.2 | 21.6 | 14.0 | 9.4 | 9.8 | 9.0 | 8.8 | 7.0 | 9.0 | 8.3 | 8.1 | 6.9 | 5.8 | 5.9 | 5.9 | 5.9 | 5.8 | 6.5 | 6.4 | 7.3 | 7.2 | 6.9 | 7.0 | 6.9 | 6.9 | 6.9 | 6.8 | 1.6 |
| Zobowiązania długoterminowe | 0.0 | 230.7 | 227.4 | 219.4 | 356.3 | 430.5 | 441.0 | 433.5 | 424.6 | 399.0 | 471.2 | 461.7 | 438.2 | 425.9 | 437.8 | 297.9 | 301.2 | 288.9 | 287.5 | 363.6 | 358.4 | 346.7 | 376.3 | 382.4 | 382.7 | 345.7 | 335.3 | 312.1 | 289.1 | 269.7 | 285.4 | 84.0 | 289.0 | 284.4 |
| Zobowiązania z tytułu leasingu | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.3 | 67.1 | 63.5 | 59.8 | 56.2 | 59.0 | 66.3 | 60.6 | 66.8 | 65.5 | 61.1 | 57.6 | 57.6 | 59.0 | 57.9 | 61.8 | 59.9 | 57.6 | 64.1 | 63.5 | 69.3 | 66.0 | 67.2 | 63.7 | 65.0 |
| Zobowiązania ogółem | 0.0 | 758.3 | 760.6 | 743.1 | 606.7 | 689.7 | 706.3 | 697.5 | 668.4 | 646.0 | 742.9 | 732.8 | 700.2 | 682.1 | 672.5 | 651.4 | 637.0 | 628.7 | 648.4 | 657.4 | 643.5 | 633.5 | 671.3 | 665.4 | 655.4 | 602.7 | 594.2 | 578.3 | 551.2 | 539.0 | 565.8 | 563.8 | 568.0 | 575.3 |
| Kapitał (fundusz) podstawowy | 0.0 | 72.9 | 67.2 | 67.2 | 67.2 | 72.9 | 72.9 | 72.9 | 72.9 | 72.9 | 72.9 | 72.9 | 72.9 | 72.9 | 72.9 | 72.9 | 72.9 | 72.9 | 72.9 | 72.9 | 72.9 | 72.9 | 72.9 | 72.9 | 72.9 | 72.9 | 72.9 | 72.9 | 72.9 | 72.9 | 72.9 | 72.9 | 72.9 | 72.9 |
| Zyski zatrzymane | 0.0 | 148.8 | 168.7 | 186.1 | 188.9 | 72.7 | 77.6 | 91.4 | 81.2 | 75.0 | 79.7 | 87.0 | 83.1 | 81.2 | 83.2 | 78.9 | 81.2 | 77.7 | 88.8 | 106.5 | 118.3 | 131.5 | 142.4 | 152.7 | 160.6 | 173.0 | 176.5 | 193.6 | 199.6 | 207.1 | 216.6 | 231.0 | 236.8 | 242.3 |
| Kapitał własny | 200.7 | 224.8 | 239.1 | 243.3 | 246.3 | 137.5 | 142.8 | 166.6 | 149.9 | 148.0 | 158.2 | 160.5 | 161.7 | 158.0 | 159.7 | 150.0 | 145.3 | 134.8 | 155.8 | 171.3 | 187.6 | 207.7 | 224.8 | 245.4 | 266.8 | 260.7 | 260.8 | 265.1 | 275.6 | 275.0 | 288.1 | 303.8 | 303.8 | 319.4 |
| Udziały mniejszościowe | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.4 | 0.5 | 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 | 0.0 | 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 | 200.7 | 983.1 | 999.7 | 986.4 | 853.0 | 827.2 | 849.1 | 864.1 | 818.3 | 794.0 | 901.1 | 893.3 | 861.9 | 840.1 | 832.2 | 801.4 | 782.3 | 763.5 | 804.2 | 828.7 | 831.1 | 841.2 | 896.1 | 910.8 | 922.2 | 863.4 | 855.0 | 843.4 | 826.8 | 814.0 | 853.9 | 867.6 | 871.8 | 894.7 |
| Inwestycje | 42.4 | 23.9 | 25.1 | 25.8 | 25.1 | 26.6 | 27.5 | 28.7 | 22.7 | 22.0 | 23.0 | 24.0 | 23.3 | 24.3 | 25.7 | 26.5 | 35.6 | 33.6 | 34.0 | 34.0 | 33.2 | 32.3 | 35.9 | 38.4 | 44.5 | 45.2 | 33.6 | 36.5 | 35.3 | 34.9 | 38.2 | 40.6 | 39.2 | 40.8 |
| Dług | 0.0 | 470.0 | 468.8 | 453.5 | 322.9 | 405.3 | 419.8 | 404.3 | 404.6 | 389.8 | 487.9 | 473.4 | 450.5 | 438.1 | 446.4 | 424.3 | 420.4 | 399.3 | 398.2 | 375.9 | 366.0 | 356.1 | 387.4 | 388.1 | 392.7 | 349.8 | 341.0 | 317.2 | 297.1 | 277.3 | 293.4 | 289.6 | 295.2 | 299.6 |
| Środki pieniężne i inne aktywa pieniężne | (21.2) | 28.5 | 19.4 | 19.7 | 20.7 | 40.7 | 38.2 | 21.1 | 20.5 | 16.4 | 16.3 | 16.3 | 14.2 | 19.3 | 16.6 | 13.9 | 13.1 | 13.1 | 17.0 | 11.7 | 15.7 | 15.0 | 12.5 | 17.1 | 25.0 | 22.7 | 20.6 | 24.6 | 25.1 | 23.3 | 24.4 | 24.5 | 29.6 | 27.4 |
| Dług netto | 21.2 | 441.5 | 449.4 | 433.8 | 302.2 | 364.6 | 381.6 | 383.2 | 384.1 | 373.4 | 471.6 | 457.1 | 436.3 | 418.8 | 429.8 | 410.4 | 407.3 | 386.2 | 381.2 | 364.2 | 350.3 | 341.1 | 374.9 | 371.0 | 367.7 | 327.1 | 320.4 | 292.6 | 272.0 | 254.0 | 269.0 | 265.1 | 265.6 | 272.2 |
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