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| Rok finansowy | 2014 | 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 | 2024 |
| Kwartał | 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 | Q1 | Q2 | Q3 |
| Aktywa | 688.8 | 711.6 | 724.3 | 710.1 | 750.7 | 771.5 | 793.8 | 763.4 | 796.4 | 847.8 | 805.8 | 886.7 | 911.6 | 959.6 | 930.9 | 956.7 | 991.0 | 1 061.5 | 1 022.9 | 1 194.8 | 1 193.0 | 1 246.8 | 1 215.5 | 1 246.5 | 1 225.2 | 1 212.5 | 1 191.2 | 1 174.8 | 1 204.0 | 1 228.2 | 1 219.3 | 1 245.2 | 1 279.0 | 1 329.2 | 1 336.9 | 1 376.6 | 1 385.4 | 1 430.2 | 1 396.0 | 1 438.8 | 1 462.1 | 1 491.1 |
| Aktywa trwałe | 367.0 | 376.7 | 408.5 | 399.9 | 414.0 | 427.6 | 458.2 | 437.3 | 459.2 | 475.2 | 477.9 | 525.1 | 548.5 | 577.0 | 595.9 | 599.9 | 613.1 | 631.0 | 646.1 | 778.2 | 781.1 | 806.5 | 815.9 | 796.2 | 821.6 | 813.1 | 794.3 | 777.9 | 784.6 | 792.6 | 815.9 | 809.9 | 811.1 | 836.9 | 862.0 | 858.4 | 844.0 | 882.1 | 893.1 | 902.5 | 915.6 | 926.5 |
| Rzeczowe aktywa trwałe netto | 285.5 | 291.6 | 311.7 | 305.0 | 314.7 | 325.3 | 345.9 | 331.2 | 341.2 | 350.7 | 358.1 | 398.1 | 427.9 | 451.8 | 470.0 | 477.6 | 489.0 | 501.8 | 514.9 | 642.6 | 644.5 | 671.5 | 682.9 | 660.0 | 651.6 | 647.4 | 639.6 | 624.5 | 640.6 | 642.4 | 655.3 | 651.0 | 658.5 | 681.9 | 708.9 | 703.8 | 716.5 | 744.7 | 759.2 | 765.7 | 780.4 | 794.3 |
| Wartość firmy | 28.8 | 29.8 | 33.7 | 32.1 | 34.5 | 34.6 | 37.3 | 33.2 | 37.7 | 38.7 | 37.8 | 41.6 | 41.5 | 42.6 | 41.2 | 42.7 | 43.3 | 45.5 | 45.2 | 48.6 | 47.8 | 49.4 | 49.6 | 51.5 | 50.1 | 49.8 | 48.3 | 46.8 | 47.4 | 47.5 | 48.5 | 48.9 | 48.7 | 51.2 | 50.4 | 50.9 | 49.9 | 51.8 | 50.5 | 51.4 | 51.7 | 52.0 |
| Wartości niematerialne i prawne | 21.3 | 20.8 | 22.5 | 22.1 | 23.5 | 24.7 | 32.6 | 30.5 | 32.8 | 34.9 | 35.4 | 36.3 | 35.4 | 36.1 | 37.6 | 36.9 | 37.9 | 38.1 | 39.2 | 40.3 | 40.8 | 41.9 | 41.6 | 41.6 | 40.5 | 39.0 | 36.2 | 35.0 | 34.6 | 34.2 | 34.1 | 32.9 | 32.6 | 32.2 | 30.7 | 31.3 | 29.7 | 29.4 | 29.8 | 28.1 | 27.3 | 25.7 |
| Wartość firmy i wartości niematerialne i prawne | 50.1 | 50.7 | 56.1 | 54.2 | 58.0 | 59.4 | 69.9 | 63.7 | 70.5 | 73.6 | 73.1 | 77.9 | 76.9 | 78.7 | 78.9 | 79.6 | 81.2 | 83.5 | 84.4 | 88.9 | 88.7 | 91.2 | 91.2 | 93.2 | 90.6 | 88.8 | 84.4 | 81.9 | 82.0 | 81.7 | 82.6 | 81.8 | 81.3 | 83.3 | 81.1 | 82.2 | 79.6 | 81.2 | 80.3 | 79.5 | 79.0 | 77.7 |
| Należności netto | 65.9 | 67.0 | 72.5 | 70.9 | 75.8 | 74.1 | 79.4 | 67.9 | 74.5 | 77.7 | 78.9 | 76.7 | 77.5 | 79.9 | 80.8 | 78.0 | 81.6 | 100.4 | 90.3 | 89.1 | 90.6 | 91.8 | 111.0 | 90.8 | 96.7 | 88.6 | 91.4 | 86.7 | 96.5 | 95.5 | 99.2 | 93.7 | 108.8 | 103.1 | 113.8 | 116.7 | 123.3 | 116.9 | 121.6 | 107.8 | 104.3 | 116.4 |
| Inwestycje długoterminowe | 0.0 | 0.0 | 9.5 | 0.0 | 0.0 | 0.0 | 10.4 | 0.0 | 0.0 | 0.0 | 9.9 | 0.0 | 0.0 | 0.0 | 9.3 | 0.0 | 0.0 | 0.0 | 10.4 | 0.0 | 0.0 | 0.0 | 12.3 | 0.0 | 48.5 | 48.7 | 12.5 | 49.3 | 39.8 | 40.0 | 14.5 | 40.6 | 25.8 | 26.1 | 16.2 | 26.5 | 4.3 | 4.4 | 21.5 | 4.7 | 4.9 | 0.0 |
| Aktywa obrotowe | 321.8 | 335.0 | 315.8 | 310.2 | 336.7 | 343.9 | 335.6 | 326.1 | 337.2 | 372.6 | 327.9 | 361.6 | 363.2 | 382.6 | 335.0 | 356.8 | 378.0 | 430.5 | 376.8 | 416.6 | 411.9 | 440.4 | 399.6 | 450.4 | 403.6 | 399.4 | 396.9 | 396.9 | 419.4 | 435.6 | 403.4 | 435.3 | 467.9 | 492.4 | 474.8 | 518.2 | 541.4 | 548.1 | 502.9 | 536.3 | 546.5 | 564.5 |
| Środki pieniężne i Inwestycje | 34.5 | 33.0 | 29.1 | 26.2 | 40.0 | 33.9 | 37.2 | 35.0 | 43.1 | 47.6 | 30.2 | 48.0 | 55.3 | 52.8 | 25.2 | 41.8 | 54.6 | 55.9 | 38.4 | 63.4 | 63.2 | 52.0 | 28.2 | 53.6 | 73.5 | 59.7 | 71.5 | 55.3 | 63.6 | 57.0 | 49.4 | 58.5 | 61.2 | 49.0 | 58.8 | 78.9 | 75.0 | 72.8 | 53.4 | 81.6 | 87.0 | 67.0 |
| Zapasy | 210.6 | 225.4 | 204.8 | 202.6 | 209.2 | 227.2 | 211.7 | 213.4 | 209.4 | 239.8 | 213.2 | 226.4 | 219.8 | 240.7 | 222.1 | 225.0 | 229.7 | 263.1 | 236.3 | 245.6 | 240.6 | 282.4 | 248.0 | 225.9 | 218.0 | 240.3 | 227.0 | 239.3 | 246.1 | 274.0 | 248.0 | 266.1 | 283.6 | 329.8 | 293.8 | 304.2 | 326.8 | 345.7 | 313.4 | 324.3 | 328.3 | 357.7 |
| 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 | 0.0 |
| Środki pieniężne i inne aktywa pieniężne | 34.5 | 33.0 | 29.1 | 26.2 | 40.0 | 33.9 | 37.2 | 35.0 | 43.1 | 47.6 | 30.2 | 48.0 | 55.3 | 52.8 | 25.2 | 41.8 | 54.6 | 55.9 | 38.4 | 63.4 | 63.2 | 52.0 | 28.2 | 53.6 | 73.5 | 59.7 | 71.5 | 55.3 | 63.6 | 57.0 | 49.4 | 58.5 | 61.2 | 49.0 | 58.8 | 78.9 | 75.0 | 72.8 | 53.4 | 81.6 | 87.0 | 67.0 |
| Należności krótkoterminowe | 126.7 | 136.7 | 142.8 | 128.0 | 133.6 | 153.3 | 152.1 | 131.4 | 141.3 | 155.5 | 146.6 | 158.3 | 156.6 | 170.7 | 170.2 | 157.8 | 170.9 | 179.9 | 175.7 | 170.7 | 169.1 | 183.7 | 173.1 | 177.8 | 181.0 | 179.9 | 205.2 | 175.2 | 201.5 | 208.6 | 221.3 | 192.6 | 199.0 | 213.8 | 225.5 | 209.5 | 225.9 | 232.3 | 228.3 | 223.4 | 211.3 | 235.7 |
| Dług krótkoterminowy | 0.2 | 1.6 | 6.3 | 3.4 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.9 | 0.9 | 0.9 | 0.9 | 21.2 | 19.5 | 22.5 | 21.0 | 22.1 | 112.3 | 109.5 | 106.8 | 104.5 | 18.8 | 105.2 | 64.3 | 19.5 | 18.7 | 18.8 | 18.9 | 19.0 | 18.9 | 18.9 | 19.7 | 21.5 | 20.9 | 20.0 |
| Zobowiązania krótkoterminowe | 128.0 | 138.8 | 150.2 | 133.6 | 135.0 | 155.6 | 155.5 | 133.1 | 143.5 | 161.8 | 152.2 | 165.1 | 162.9 | 171.6 | 171.2 | 158.7 | 171.8 | 183.8 | 176.9 | 191.9 | 188.6 | 206.2 | 194.1 | 240.8 | 294.1 | 291.9 | 315.1 | 292.5 | 229.7 | 322.7 | 294.5 | 222.6 | 224.4 | 237.7 | 248.6 | 232.1 | 249.3 | 256.0 | 250.7 | 250.4 | 245.9 | 261.0 |
| Rozliczenia międzyokresowe | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | (10.8) | (13.3) | 0.0 | 0.0 | (30.8) | (32.6) | (29.9) | (30.3) | (177.8) | 0.0 | 0.0 | 0.0 | 0.0 | (28.2) | (111.1) | (71.9) | (24.2) | 0.0 | 0.0 | 0.0 | 0.0 | (21.1) | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 |
| Zobowiązania długoterminowe | 238.4 | 243.5 | 244.8 | 250.0 | 277.7 | 271.7 | 280.7 | 284.2 | 309.6 | 326.1 | 285.8 | 338.1 | 369.6 | 399.5 | 377.6 | 409.0 | 424.6 | 458.6 | 424.9 | 577.4 | 587.9 | 611.8 | 594.5 | 572.9 | 453.9 | 426.1 | 370.8 | 356.8 | 429.8 | 348.5 | 344.6 | 421.6 | 442.0 | 452.2 | 440.4 | 488.5 | 479.1 | 477.0 | 439.6 | 465.1 | 475.2 | 473.9 |
| Rezerwy z tytułu odroczonego podatku | 1.8 | 2.0 | 2.4 | 2.2 | 2.3 | 2.5 | 2.6 | 2.3 | 2.4 | 2.5 | 2.7 | 2.8 | 2.4 | 2.6 | 6.5 | 1.7 | 2.2 | 5.4 | 9.0 | 11.3 | 11.2 | 8.2 | 8.8 | 9.0 | 9.7 | 11.0 | 12.5 | 12.0 | 12.0 | 12.5 | 14.5 | 14.3 | 13.8 | 13.9 | 14.3 | 13.9 | 13.4 | 13.5 | 13.4 | 12.9 | 12.1 | 12.5 |
| Zobowiązania długoterminowe | 238.4 | 243.5 | 244.8 | 250.0 | 277.7 | 271.7 | 280.7 | 284.2 | 309.6 | 326.1 | 285.8 | 338.1 | 369.6 | 399.5 | 377.6 | 409.0 | 424.6 | 458.6 | 424.9 | 577.4 | 587.9 | 611.8 | 594.5 | 572.9 | 453.9 | 426.1 | 370.8 | 356.8 | 429.8 | 348.5 | 344.6 | 421.6 | 442.0 | 452.2 | 440.4 | 488.5 | 479.1 | 477.0 | 439.6 | 465.1 | 475.2 | 473.9 |
| Zobowiązania z tytułu leasingu | 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 | 139.9 | 134.6 | 137.6 | 138.2 | 139.1 | 121.4 | 121.8 | 120.4 | 120.6 | 116.6 | 117.9 | 112.4 | 114.1 | 112.3 | 113.2 | 115.3 | 112.5 | 112.4 | 119.7 | 120.5 | 104.5 | 106.8 | 124.8 | 119.9 |
| Zobowiązania ogółem | 366.4 | 382.3 | 395.0 | 383.6 | 412.7 | 427.3 | 436.2 | 417.3 | 453.2 | 487.9 | 438.0 | 503.2 | 532.5 | 571.1 | 548.8 | 567.7 | 596.4 | 642.3 | 601.8 | 769.2 | 776.5 | 818.0 | 788.6 | 813.7 | 748.0 | 718.0 | 685.9 | 649.4 | 659.5 | 671.2 | 639.1 | 644.2 | 666.4 | 689.9 | 689.0 | 720.6 | 728.4 | 733.0 | 690.2 | 715.5 | 721.1 | 734.9 |
| Kapitał (fundusz) podstawowy | 166.2 | 166.2 | 167.5 | 167.5 | 167.9 | 168.0 | 167.9 | 167.9 | 167.9 | 167.9 | 168.3 | 172.3 | 172.3 | 172.5 | 172.6 | 172.6 | 172.9 | 172.9 | 173.7 | 173.7 | 173.7 | 173.7 | 173.7 | 173.7 | 174.8 | 174.9 | 174.2 | 174.7 | 174.1 | 173.7 | 173.1 | 176.7 | 176.6 | 176.0 | 176.1 | 177.6 | 177.2 | 177.2 | 178.4 | 178.8 | 179.2 | 179.6 |
| Zyski zatrzymane | 147.2 | 151.6 | 140.5 | 142.2 | 146.2 | 152.0 | 156.7 | 159.4 | 151.5 | 164.4 | 176.0 | 168.8 | 176.0 | 181.0 | 181.8 | 184.0 | 186.1 | 208.8 | 211.2 | 210.4 | 204.5 | 212.5 | 211.3 | 206.4 | 252.3 | 269.3 | 282.1 | 310.0 | 326.9 | 340.2 | 355.7 | 374.6 | 387.0 | 397.4 | 407.2 | 409.9 | 424.1 | 449.3 | 464.6 | 473.5 | 490.2 | 506.4 |
| Kapitał własny | 322.4 | 329.3 | 329.3 | 326.4 | 338.1 | 344.2 | 357.6 | 346.1 | 343.2 | 359.9 | 367.8 | 383.5 | 379.2 | 388.4 | 382.2 | 389.0 | 394.7 | 419.2 | 421.1 | 425.5 | 416.5 | 428.9 | 427.0 | 432.8 | 477.2 | 494.5 | 505.2 | 525.5 | 544.5 | 557.0 | 580.2 | 601.1 | 612.6 | 639.4 | 647.9 | 655.9 | 657.0 | 697.2 | 705.8 | 723.2 | 741.0 | 756.2 |
| Udziały mniejszościowe | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 12.8 | 13.4 | 13.8 | 12.2 | 12.4 | 13.4 | 14.6 | 12.6 | 14.0 | 14.5 | 15.2 | 13.1 | 14.7 | 14.8 | 16.0 | 13.9 | 14.0 | 14.8 | 15.1 | 16.6 | 17.5 | 16.1 | 17.8 | 18.7 | 20.2 | 18.5 | 20.2 | 21.1 | 23.2 | 25.0 | 20.1 |
| Pasywa | 688.8 | 711.6 | 724.3 | 710.1 | 750.7 | 771.5 | 793.8 | 763.4 | 796.4 | 847.8 | 805.8 | 886.7 | 911.6 | 959.6 | 930.9 | 956.7 | 991.0 | 1 061.5 | 1 022.9 | 1 194.8 | 1 193.0 | 1 246.8 | 1 215.5 | 1 246.5 | 1 225.2 | 1 212.5 | 1 191.2 | 1 174.8 | 1 204.0 | 1 228.2 | 1 219.3 | 1 245.2 | 1 279.0 | 1 329.2 | 1 336.9 | 1 376.6 | 1 385.4 | 1 430.2 | 1 396.0 | 1 438.8 | 1 462.1 | 1 491.1 |
| Inwestycje | 0.0 | 0.0 | 9.5 | 0.0 | 0.0 | 0.0 | 10.4 | 0.0 | 0.0 | 0.0 | 9.9 | 0.0 | 0.0 | 0.0 | 9.3 | 0.0 | 0.0 | 0.0 | 10.4 | 0.0 | 0.0 | 0.0 | 12.3 | 0.0 | 48.5 | 48.7 | 12.5 | 49.3 | 39.8 | 40.0 | 14.5 | 40.6 | 25.8 | 26.1 | 16.2 | 26.5 | 4.3 | 4.4 | 21.5 | 4.7 | 4.9 | 0.0 |
| Dług | 208.8 | 214.0 | 201.4 | 205.0 | 227.7 | 219.0 | 225.5 | 232.7 | 240.5 | 259.0 | 229.3 | 282.7 | 313.1 | 342.0 | 313.5 | 354.2 | 366.8 | 395.7 | 366.8 | 542.7 | 540.5 | 570.5 | 550.1 | 526.9 | 493.4 | 460.3 | 402.0 | 399.2 | 386.3 | 392.2 | 349.7 | 394.9 | 407.4 | 418.3 | 402.5 | 454.1 | 446.5 | 444.7 | 405.5 | 437.2 | 444.6 | 440.0 |
| Środki pieniężne i inne aktywa pieniężne | 34.5 | 33.0 | 29.1 | 26.2 | 40.0 | 33.9 | 37.2 | 35.0 | 43.1 | 47.6 | 30.2 | 48.0 | 55.3 | 52.8 | 25.2 | 41.8 | 54.6 | 55.9 | 38.4 | 63.4 | 63.2 | 52.0 | 28.2 | 53.6 | 73.5 | 59.7 | 71.5 | 55.3 | 63.6 | 57.0 | 49.4 | 58.5 | 61.2 | 49.0 | 58.8 | 78.9 | 75.0 | 72.8 | 53.4 | 81.6 | 87.0 | 67.0 |
| Dług netto | 174.3 | 181.0 | 172.3 | 178.7 | 187.7 | 185.1 | 188.2 | 197.6 | 197.4 | 211.5 | 199.0 | 234.7 | 257.8 | 289.2 | 288.4 | 312.4 | 312.2 | 339.7 | 328.3 | 479.2 | 477.3 | 518.5 | 521.9 | 473.3 | 419.9 | 400.6 | 330.5 | 344.0 | 322.6 | 335.2 | 300.3 | 336.3 | 346.1 | 369.3 | 343.7 | 375.2 | 371.5 | 371.9 | 352.1 | 355.7 | 357.6 | 373.0 |
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