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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 | 1 370.5 | 1 408.5 | 1 487.4 | 1 515.1 | 1 570.6 | 1 590.6 | 1 619.4 | 1 659.8 | 1 724.8 | 1 790.3 | 1 793.6 | 1 810.3 | 1 853.9 | 1 825.7 | 1 813.5 | 1 813.3 | 1 832.8 | 1 849.0 | 1 847.0 | 1 864.5 | 1 874.6 | 1 854.7 | 1 846.8 | 1 846.8 | 1 839.4 | 1 848.3 | 1 828.8 | 2 228.6 | 2 155.7 | 2 165.4 | 2 124.9 | 2 094.4 | 2 096.7 | 2 244.6 | 2 264.8 | 2 240.0 | 2 216.4 | 2 197.2 | 2 129.6 | 2 124.4 | 2 180.6 |
| Aktywa trwałe | 1 286.0 | 1 322.0 | 1 348.8 | 1 372.5 | 1 445.6 | 1 470.8 | 1 507.5 | 1 568.1 | 1 631.0 | 1 699.5 | 1 694.9 | 1 703.3 | 1 741.8 | 1 734.7 | 1 716.8 | 1 715.4 | 1 714.6 | 1 737.4 | 1 742.0 | 1 751.7 | 1 748.1 | 1 730.5 | 1 721.1 | 1 716.7 | 1 702.9 | 1 688.4 | 1 662.5 | 2 021.5 | 1 942.1 | 1 902.4 | 1 878.2 | 1 856.7 | 1 868.4 | 1 974.1 | 1 987.0 | 1 962.3 | 1 962.0 | 1 925.0 | 1 906.9 | 1 909.4 | 1 960.2 |
| Rzeczowe aktywa trwałe netto | 1 276.7 | 1 312.9 | 1 340.4 | 1 365.0 | 1 435.5 | 1 470.8 | 1 507.5 | 1 568.1 | 1 631.0 | 1 699.5 | 1 694.9 | 1 703.3 | 1 741.8 | 1 724.2 | 1 706.4 | 1 689.4 | 1 672.2 | 1 662.6 | 1 648.2 | 1 634.1 | 1 617.5 | 1 599.6 | 1 582.0 | 1 568.2 | 1 551.9 | 1 535.3 | 1 513.4 | 1 870.3 | 1 765.5 | 1 741.9 | 1 714.0 | 1 678.0 | 1 696.3 | 1 794.7 | 1 814.0 | 1 785.3 | 1 757.4 | 1 728.9 | 1 700.6 | 1 701.7 | 1 697.7 |
| 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 | 0.0 | 0.0 |
| 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 | 0.4 | 0.0 | 0.0 | 0.0 | 0.3 | 0.2 | 0.2 | 0.2 | 0.4 | 0.3 | 0.3 | 0.3 | 0.2 | 0.2 | 0.3 | 0.2 | 0.3 | 0.3 | 0.3 | 0.0 | 0.4 |
| Wartość firmy i 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 | 0.4 | 0.0 | 0.0 | 0.0 | 0.3 | 0.2 | 0.2 | 0.2 | 0.4 | 0.3 | 0.3 | 0.3 | 0.2 | 0.2 | 0.3 | 0.2 | 0.3 | 0.3 | 0.3 | 0.2 | 0.4 |
| Należności netto | 7.2 | 7.3 | 10.6 | 10.2 | 9.0 | 11.3 | 9.3 | 10.6 | 7.1 | 12.3 | 13.2 | 17.1 | 14.9 | 13.2 | 11.6 | 20.6 | 17.0 | 27.9 | 22.0 | 26.3 | 23.5 | 30.4 | 34.6 | 22.4 | 46.8 | 43.4 | 20.7 | 60.1 | 31.9 | 59.9 | 57.5 | 44.5 | 45.4 | 46.3 | 62.8 | 61.8 | 71.0 | 69.2 | 54.9 | 59.4 | 29.0 |
| Inwestycje długoterminowe | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 10.5 | 10.5 | 26.0 | 42.5 | 74.8 | 93.8 | 117.7 | 130.7 | 128.0 | 135.3 | 146.0 | 148.7 | 151.2 | 147.2 | 145.2 | 149.1 | 149.1 | 149.3 | 147.6 | 148.5 | 145.4 | 151.9 | 156.8 | 189.6 | 195.2 | 206.0 | 198.8 | 260.9 |
| Aktywa obrotowe | 84.5 | 86.5 | 138.6 | 142.5 | 125.0 | 119.9 | 111.9 | 91.6 | 93.8 | 90.7 | 98.7 | 107.0 | 112.1 | 91.0 | 96.7 | 97.9 | 118.1 | 111.5 | 105.0 | 112.8 | 126.4 | 124.2 | 125.7 | 130.1 | 136.5 | 159.9 | 166.3 | 207.1 | 213.7 | 263.0 | 246.7 | 237.7 | 228.3 | 270.5 | 277.8 | 277.7 | 254.4 | 272.1 | 221.7 | 214.9 | 220.4 |
| Środki pieniężne i Inwestycje | 62.5 | 50.5 | 66.2 | 107.4 | 87.8 | 77.1 | 66.9 | 49.8 | 57.3 | 45.6 | 53.8 | 60.1 | 62.1 | 50.8 | 55.1 | 50.5 | 71.5 | 53.9 | 47.3 | 57.0 | 66.1 | 50.2 | 53.0 | 60.8 | 59.3 | 85.2 | 96.4 | 105.8 | 124.0 | 168.1 | 143.6 | 157.1 | 153.2 | 190.9 | 171.9 | 170.0 | 158.2 | 172.2 | 138.5 | 118.3 | 130.8 |
| Zapasy | 4.8 | 5.8 | 5.9 | 3.8 | 3.5 | 4.7 | 5.8 | 6.8 | 6.9 | 7.3 | 7.4 | 7.5 | 8.0 | 7.5 | 7.1 | 10.6 | 8.8 | 11.5 | 10.2 | 8.4 | 9.6 | 10.7 | 9.2 | 9.7 | 8.4 | 9.6 | 11.2 | 14.1 | 13.2 | 14.1 | 15.0 | 12.8 | 8.5 | 10.5 | 10.7 | 12.5 | 9.0 | 10.6 | 12.6 | 12.0 | 13.8 |
| Inwestycje krótkoterminowe | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 25.0 | 25.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 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 | 62.5 | 50.5 | 66.2 | 107.4 | 87.8 | 77.1 | 66.9 | 49.8 | 57.3 | 45.6 | 28.8 | 35.1 | 62.1 | 50.8 | 55.1 | 50.5 | 71.5 | 53.9 | 47.3 | 57.0 | 66.1 | 50.2 | 53.0 | 60.8 | 59.3 | 85.2 | 96.4 | 105.8 | 124.0 | 168.1 | 143.6 | 157.1 | 153.2 | 190.9 | 171.9 | 170.0 | 158.2 | 172.2 | 138.5 | 118.3 | 130.8 |
| Należności krótkoterminowe | 6.4 | 6.6 | 7.9 | 4.2 | 11.5 | 5.5 | 6.5 | 5.4 | 6.4 | 5.6 | 7.9 | 8.1 | 8.1 | 7.6 | 10.2 | 7.3 | 10.8 | 9.1 | 13.5 | 8.4 | 10.5 | 12.3 | 11.0 | 14.7 | 8.6 | 9.8 | 8.6 | 12.6 | 11.6 | 15.3 | 9.1 | 7.7 | 7.8 | 8.1 | 10.2 | 9.5 | 11.6 | 10.6 | 9.5 | 12.1 | 13.8 |
| Dług krótkoterminowy | 58.4 | 60.8 | 66.3 | 59.8 | 59.0 | 61.4 | 186.2 | 182.8 | 103.5 | 215.5 | 72.0 | 85.0 | 81.6 | 76.3 | 73.3 | 70.3 | 68.9 | 69.9 | 70.1 | 68.9 | 65.9 | 100.1 | 73.3 | 65.0 | 66.9 | 86.1 | 87.7 | 127.9 | 149.0 | 162.7 | 223.1 | 202.1 | 99.2 | 117.4 | 119.9 | 120.3 | 121.2 | 172.5 | 119.7 | 1.3 | 251.3 |
| Zobowiązania krótkoterminowe | 80.2 | 83.8 | 91.6 | 82.3 | 92.2 | 86.3 | 213.2 | 205.1 | 127.7 | 240.1 | 98.8 | 107.3 | 110.4 | 101.7 | 106.0 | 103.7 | 105.4 | 104.2 | 107.0 | 108.8 | 109.8 | 211.7 | 121.2 | 115.2 | 107.2 | 131.0 | 137.4 | 188.9 | 207.3 | 223.4 | 274.4 | 257.9 | 270.6 | 173.9 | 181.6 | 177.1 | 185.4 | 238.2 | 186.6 | 286.4 | 318.8 |
| Rozliczenia międzyokresowe | 7.1 | 3.7 | 7.6 | 5.6 | 6.6 | 3.4 | 4.8 | 1.8 | 3.5 | 3.1 | 3.4 | 1.4 | 4.8 | 3.9 | 5.0 | 7.7 | 8.3 | 9.8 | 6.8 | 13.3 | 13.9 | 14.9 | 16.2 | 16.3 | 11.6 | 16.2 | 14.0 | 20.5 | 18.5 | 19.8 | 15.5 | 21.0 | 23.1 | 23.8 | 24.8 | 25.7 | 25.6 | 26.0 | 25.6 | 27.1 | 0.0 |
| Zobowiązania długoterminowe | 484.5 | 496.8 | 540.9 | 554.9 | 568.3 | 574.4 | 464.9 | 506.3 | 640.7 | 590.5 | 732.4 | 741.3 | 780.2 | 763.1 | 749.8 | 750.8 | 772.2 | 792.8 | 795.3 | 813.5 | 824.8 | 710.7 | 789.6 | 793.5 | 789.8 | 771.3 | 744.5 | 881.4 | 835.2 | 797.0 | 691.0 | 674.2 | 652.7 | 885.8 | 880.2 | 844.5 | 797.9 | 701.6 | 719.0 | 600.0 | 615.5 |
| Rezerwy z tytułu odroczonego podatku | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | (1 278.8) | (616.2) | (1 320.3) | (1 350.8) | (1 240.4) | (995.8) | (1 158.9) | (1 178.9) | (1 191.1) | (1 135.8) | (1 092.6) | 0.0 | (604.8) | (569.2) | 0.0 | 0.0 | 4.1 | 4.8 | 6.1 | 7.0 | 20.7 | 7.7 | 8.4 | 8.3 | 0.0 |
| Zobowiązania długoterminowe | 484.5 | 496.8 | 540.9 | 554.9 | 568.3 | 574.4 | 464.9 | 506.3 | 640.7 | 590.5 | 732.4 | 741.3 | 780.2 | 763.1 | 749.8 | 750.8 | 772.2 | 792.8 | 795.3 | 813.5 | 824.8 | 710.7 | 789.6 | 793.5 | 789.8 | 771.3 | 744.5 | 881.4 | 835.2 | 797.0 | 691.0 | 674.2 | 652.7 | 885.8 | 880.2 | 844.5 | 797.9 | 701.6 | 719.0 | 600.0 | 615.5 |
| 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 | 8.2 | 7.8 | 7.3 | 7.5 | 6.8 | 6.5 | 6.5 | 6.5 | 6.2 | 1.0 | 1.3 | 0.9 | 4.8 | 4.3 | 3.9 | 4.3 | 4.4 | 4.4 | 4.3 | 4.4 | 4.3 | 4.1 | 4.3 | 3.8 |
| Zobowiązania ogółem | 564.7 | 580.6 | 632.5 | 637.2 | 660.6 | 660.7 | 678.0 | 711.4 | 768.4 | 830.6 | 831.2 | 848.6 | 890.7 | 864.8 | 855.8 | 854.5 | 877.6 | 897.0 | 902.3 | 922.3 | 934.7 | 922.4 | 910.9 | 908.7 | 897.0 | 902.3 | 881.9 | 1 070.2 | 1 042.6 | 1 020.4 | 965.4 | 932.0 | 923.3 | 1 059.7 | 1 061.8 | 1 021.6 | 983.3 | 939.8 | 905.6 | 886.4 | 934.3 |
| Kapitał (fundusz) podstawowy | 0.6 | 0.6 | 0.6 | 0.6 | 0.6 | 0.6 | 0.6 | 0.6 | 0.6 | 0.6 | 0.6 | 0.6 | 0.6 | 0.6 | 0.6 | 0.6 | 0.6 | 0.6 | 0.6 | 0.6 | 0.6 | 0.6 | 0.6 | 0.6 | 0.6 | 0.6 | 0.6 | 0.8 | 0.8 | 0.8 | 0.8 | 0.8 | 0.8 | 0.7 | 0.7 | 0.7 | 0.7 | 0.7 | 0.7 | 0.7 | 0.7 |
| Zyski zatrzymane | 220.6 | 242.7 | 269.0 | 291.6 | 323.6 | 342.9 | 354.1 | 360.5 | 368.2 | 370.9 | 373.2 | 372.1 | 373.5 | 370.8 | 367.7 | 368.3 | 364.4 | 361.0 | 353.3 | 350.4 | 347.6 | 339.3 | 342.3 | 343.6 | 347.0 | 349.8 | 350.1 | 356.7 | 309.8 | 343.0 | 357.1 | 359.5 | 364.0 | 354.7 | 364.8 | 377.2 | 390.2 | 412.0 | 375.1 | 387.5 | 404.5 |
| Kapitał własny | 805.7 | 827.9 | 854.9 | 877.9 | 910.1 | 929.9 | 941.4 | 948.3 | 956.5 | 959.7 | 962.4 | 961.8 | 963.2 | 960.9 | 957.7 | 958.8 | 955.1 | 952.0 | 944.7 | 942.2 | 939.9 | 932.3 | 936.0 | 938.1 | 942.4 | 946.0 | 946.9 | 1 158.4 | 1 113.2 | 1 144.9 | 1 159.5 | 1 162.4 | 1 173.4 | 1 184.9 | 1 203.1 | 1 218.4 | 1 233.1 | 1 257.3 | 1 224.1 | 1 237.9 | 1 246.4 |
| 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 | 0.1 | 0.5 | 1.0 | 1.4 | 1.9 | 2.2 | 2.6 | 3.0 | 3.4 | 4.0 | 4.3 | 4.7 | 10.9 | 31.3 | 39.1 | 41.4 | 42.8 | 45.1 | 48.7 | 50.1 | 40.9 |
| Pasywa | 1 370.5 | 1 408.5 | 1 487.4 | 1 515.1 | 1 570.6 | 1 590.6 | 1 619.4 | 1 659.8 | 1 724.8 | 1 790.3 | 1 793.6 | 1 810.3 | 1 853.9 | 1 825.7 | 1 813.5 | 1 813.3 | 1 832.8 | 1 849.0 | 1 847.0 | 1 864.5 | 1 874.6 | 1 854.7 | 1 846.8 | 1 846.8 | 1 839.4 | 1 848.3 | 1 828.8 | 2 228.6 | 2 155.7 | 2 165.4 | 2 124.9 | 2 094.4 | 2 096.7 | 2 244.6 | 2 264.8 | 2 240.0 | 2 216.4 | 2 197.2 | 2 129.6 | 2 124.4 | 2 180.6 |
| Inwestycje | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 25.0 | 25.0 | 0.0 | 10.5 | 10.5 | 26.0 | 42.5 | 74.8 | 93.8 | 117.7 | 130.7 | 128.0 | 135.3 | 146.0 | 148.7 | 151.2 | 147.2 | 145.2 | 149.1 | 149.1 | 149.3 | 147.6 | 148.5 | 145.4 | 151.9 | 156.8 | 189.6 | 195.2 | 206.0 | 198.8 | 260.9 |
| Dług | 542.9 | 557.6 | 607.2 | 614.6 | 630.3 | 635.8 | 651.1 | 689.1 | 744.1 | 806.1 | 804.4 | 826.3 | 861.8 | 839.4 | 823.1 | 821.1 | 836.0 | 857.2 | 860.8 | 873.7 | 816.9 | 789.1 | 785.2 | 783.0 | 792.5 | 793.9 | 771.4 | 944.6 | 920.5 | 903.3 | 849.6 | 807.7 | 810.5 | 952.0 | 949.3 | 914.8 | 857.1 | 826.7 | 792.2 | 556.5 | 857.3 |
| Środki pieniężne i inne aktywa pieniężne | 62.5 | 50.5 | 66.2 | 107.4 | 87.8 | 77.1 | 66.9 | 49.8 | 57.3 | 45.6 | 28.8 | 35.1 | 62.1 | 50.8 | 55.1 | 50.5 | 71.5 | 53.9 | 47.3 | 57.0 | 66.1 | 50.2 | 53.0 | 60.8 | 59.3 | 85.2 | 96.4 | 105.8 | 124.0 | 168.1 | 143.6 | 157.1 | 153.2 | 190.9 | 171.9 | 170.0 | 158.2 | 172.2 | 138.5 | 118.3 | 130.8 |
| Dług netto | 480.3 | 507.1 | 541.0 | 507.3 | 542.5 | 558.7 | 584.2 | 639.3 | 686.9 | 760.4 | 775.6 | 791.1 | 799.7 | 788.6 | 768.0 | 770.6 | 764.4 | 803.3 | 813.5 | 816.8 | 750.8 | 738.9 | 732.2 | 722.2 | 733.2 | 708.7 | 675.1 | 838.8 | 796.5 | 735.2 | 706.0 | 650.6 | 657.3 | 761.1 | 777.5 | 744.8 | 698.8 | 654.5 | 653.7 | 438.2 | 726.5 |
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