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| Rok finansowy | 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 |
| Aktywa | 0.0 | 636.3 | 642.0 | 651.5 | 829.6 | 825.3 | 842.8 | 852.3 | 984.0 | 1 060.6 | 1 054.8 | 963.6 | 1 088.7 | 1 107.7 | 1 126.5 | 1 190.0 | 1 212.5 | 1 121.4 | 1 074.3 | 1 053.8 | 1 072.3 | 964.7 | 911.6 | 908.5 | 901.0 | 1 011.0 | 998.0 | 1 007.9 | 1 012.7 | 1 055.6 |
| Aktywa trwałe | (34.2) | 562.0 | 561.3 | 559.9 | 556.2 | 587.2 | 601.9 | 610.1 | 631.9 | 642.3 | 645.7 | 656.4 | 912.4 | 920.1 | 937.6 | 936.7 | 958.1 | 868.8 | 607.8 | 648.7 | 684.4 | 624.5 | 573.8 | 554.0 | 546.1 | 802.5 | 822.8 | 821.2 | 819.2 | 823.7 |
| Rzeczowe aktywa trwałe netto | 0.0 | 13.5 | 12.9 | 13.2 | 12.4 | 12.2 | 26.3 | 27.4 | 27.7 | 26.1 | 25.0 | 23.3 | 19.6 | 18.2 | 16.6 | 14.8 | 13.8 | 12.3 | 11.0 | 11.3 | 11.3 | 14.6 | 13.2 | 13.9 | 14.6 | 16.1 | 36.8 | 35.0 | 34.5 | 34.1 |
| Wartość firmy | 0.0 | 421.6 | 421.6 | 421.6 | 421.6 | 421.6 | 421.6 | 421.6 | 421.6 | 421.6 | 425.4 | 425.6 | 425.6 | 425.0 | 431.4 | 431.4 | 433.5 | 429.6 | 430.1 | 429.5 | 428.8 | 429.4 | 429.6 | 429.8 | 429.5 | 429.9 | 429.8 | 429.8 | 430.3 | 429.7 |
| Wartości niematerialne i prawne | 0.0 | 118.6 | 118.0 | 117.2 | 116.5 | 115.4 | 114.5 | 113.5 | 112.4 | 110.8 | 112.3 | 113.4 | 114.0 | 112.0 | 113.8 | 112.2 | 107.3 | 103.6 | 102.8 | 103.2 | 103.4 | 100.0 | 99.4 | 98.8 | 97.8 | 99.1 | 98.7 | 99.3 | 97.5 | 97.5 |
| Wartość firmy i wartości niematerialne i prawne | 0.0 | 540.2 | 539.6 | 538.7 | 538.0 | 537.0 | 536.1 | 535.1 | 533.9 | 532.4 | 537.7 | 539.0 | 539.5 | 536.9 | 545.2 | 543.7 | 540.8 | 533.2 | 532.9 | 532.7 | 532.2 | 529.4 | 529.0 | 528.6 | 527.3 | 528.9 | 528.5 | 529.1 | 527.7 | 527.3 |
| Należności netto | 0.0 | 38.9 | 36.2 | 44.6 | 53.2 | 44.6 | 49.2 | 67.1 | 107.4 | 148.7 | 148.1 | 116.9 | 42.8 | 28.8 | 31.4 | 43.8 | 47.5 | 62.4 | 108.4 | 126.0 | 94.7 | 131.5 | 85.5 | 84.7 | 97.7 | 109.9 | 76.6 | 78.5 | 79.2 | 92.8 |
| Inwestycje długoterminowe | 0.0 | 7.4 | 7.7 | 6.8 | 4.6 | 37.1 | 38.9 | 47.0 | 70.2 | 77.7 | 78.3 | 84.0 | 349.3 | 361.1 | 371.8 | 374.4 | 399.9 | 319.0 | 2.8 | 2.8 | 2.6 | 2.6 | 2.6 | 2.6 | 2.5 | 256.4 | 256.4 | 255.9 | 255.9 | 261.3 |
| Aktywa obrotowe | 34.2 | 74.3 | 80.7 | 91.6 | 273.5 | 238.1 | 240.9 | 242.2 | 352.2 | 418.3 | 409.1 | 307.2 | 176.3 | 187.5 | 188.9 | 253.3 | 254.4 | 252.6 | 466.5 | 405.1 | 387.9 | 340.2 | 337.8 | 354.5 | 354.9 | 208.5 | 175.2 | 186.7 | 193.4 | 231.9 |
| Środki pieniężne i Inwestycje | 34.2 | 33.0 | 39.3 | 44.0 | 217.6 | 179.1 | 177.2 | 151.0 | 216.0 | 183.2 | 218.8 | 161.9 | 119.6 | 135.0 | 143.3 | 201.3 | 196.2 | 181.0 | 182.4 | 186.9 | 201.3 | 118.7 | 84.8 | 98.2 | 83.5 | 93.9 | 91.3 | 104.4 | 106.0 | 126.8 |
| Zapasy | 0.0 | 2.4 | 2.5 | 3.0 | 0.0 | 14.4 | 11.3 | 0.0 | 1.9 | 7.8 | 7.3 | 0.2 | 0.2 | 9.1 | 0.0 | 0.0 | 0.0 | 297.6 | 0.0 | 0.0 | 0.0 | 90.0 | 167.4 | 0.0 | -0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 |
| Inwestycje krótkoterminowe | 68.4 | 0.0 | 0.0 | 0.0 | 0.0 | 1.3 | 7.4 | 16.9 | 45.3 | 43.7 | 49.0 | 56.5 | 55.2 | 0.9 | 0.0 | 22.8 | 106.3 | 78.1 | 64.6 | 47.5 | 35.3 | 66.2 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 |
| Środki pieniężne i inne aktywa pieniężne | (34.2) | 33.0 | 39.3 | 44.0 | 217.6 | 177.9 | 169.8 | 134.2 | 170.7 | 139.5 | 169.8 | 105.5 | 64.4 | 134.2 | 143.3 | 178.5 | 90.0 | 102.9 | 117.8 | 139.4 | 166.1 | 52.4 | 84.8 | 98.2 | 83.5 | 93.9 | 91.3 | 104.4 | 106.0 | 126.8 |
| Należności krótkoterminowe | 0.0 | 16.5 | 21.8 | 21.8 | 23.5 | 14.3 | 23.8 | 32.2 | 41.5 | 19.8 | 66.2 | 28.8 | 26.1 | 20.2 | 32.3 | 43.0 | 36.6 | 32.5 | 47.9 | 38.8 | 41.0 | 40.0 | 42.9 | 47.2 | 46.8 | 49.3 | 52.7 | 53.0 | 63.7 | 75.3 |
| Dług krótkoterminowy | 0.0 | 2.1 | 3.1 | 2.6 | 2.3 | 2.5 | 6.4 | 7.0 | 26.5 | 47.8 | 48.4 | 4.0 | 5.2 | 5.4 | 4.5 | 4.0 | 27.1 | 11.4 | 3.3 | 2.5 | 3.4 | 3.1 | 2.5 | 2.8 | 2.9 | 3.8 | 3.8 | 0.0 | 3.5 | 4.0 |
| Zobowiązania krótkoterminowe | 0.0 | 36.8 | 35.2 | 35.0 | 34.6 | 34.0 | 40.5 | 48.7 | 82.3 | 128.6 | 147.9 | 54.3 | 43.9 | 45.5 | 57.5 | 78.8 | 77.7 | 71.5 | 64.2 | 55.8 | 69.1 | 64.3 | 65.5 | 82.5 | 75.6 | 81.4 | 83.4 | 74.3 | 91.9 | 101.1 |
| Rozliczenia międzyokresowe | 0.0 | 1.5 | 2.1 | 2.2 | 1.9 | 1.9 | 1.5 | 1.2 | 1.2 | 0.7 | 6.4 | 4.0 | 2.7 | 0.3 | 0.5 | 0.4 | 0.6 | 1.1 | 2.6 | 1.9 | 1.5 | 1.0 | 7.0 | 4.8 | 3.2 | 10.3 | 7.7 | 5.1 | 3.5 | 0.0 |
| Zobowiązania długoterminowe | 0.0 | 15.9 | 15.5 | 17.9 | 18.0 | 15.8 | 26.4 | 24.0 | 23.5 | 19.8 | 22.6 | 18.4 | 17.0 | 15.4 | 15.9 | 15.0 | 12.9 | 8.6 | 7.6 | 8.7 | 9.6 | 12.1 | 12.6 | 9.5 | 5.9 | 9.7 | 12.4 | 11.1 | 9.0 | 14.4 |
| Rezerwy z tytułu odroczonego podatku | 0.0 | 11.8 | 13.2 | 14.5 | 15.1 | 13.4 | 14.1 | 13.8 | 13.7 | 10.5 | 12.8 | 12.5 | 13.0 | 11.7 | 11.2 | 10.9 | 10.7 | 6.5 | 6.3 | 7.9 | 9.0 | 7.4 | 8.1 | 4.2 | 0.2 | 2.8 | 5.4 | 5.0 | 3.5 | 0.0 |
| Zobowiązania długoterminowe | 0.0 | 15.9 | 15.5 | 17.9 | 18.0 | 15.8 | 26.4 | 24.0 | 23.5 | 19.8 | 22.6 | 18.4 | 17.0 | 15.4 | 15.9 | 15.0 | 12.9 | 8.6 | 7.6 | 8.7 | 9.6 | 12.1 | 12.6 | 9.5 | 5.9 | 9.7 | 12.4 | 11.1 | 9.0 | 14.4 |
| Zobowiązania z tytułu leasingu | 0.0 | 2.3 | 5.2 | 0.0 | 0.0 | 0.2 | 0.0 | 0.0 | 0.0 | 12.0 | 0.0 | 0.0 | 0.0 | 7.8 | 0.0 | 0.0 | 0.0 | 5.4 | 0.0 | 0.0 | 0.0 | 7.6 | 0.0 | 0.0 | 0.0 | 10.4 | 0.0 | 0.0 | 9.0 | 9.6 |
| Zobowiązania ogółem | 0.0 | 52.8 | 50.7 | 52.9 | 52.6 | 49.8 | 67.0 | 72.7 | 105.9 | 148.4 | 170.6 | 72.7 | 60.9 | 60.9 | 73.4 | 93.8 | 90.5 | 80.2 | 71.8 | 64.5 | 78.7 | 76.5 | 78.1 | 92.0 | 81.5 | 91.1 | 95.8 | 85.5 | 101.0 | 115.5 |
| Kapitał (fundusz) podstawowy | 0.0 | 576.5 | 576.5 | 576.5 | 743.7 | 738.7 | 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 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 |
| Zyski zatrzymane | 0.0 | 5.4 | 12.7 | 21.7 | 33.1 | 36.4 | 43.0 | 46.5 | 76.0 | 99.5 | 79.6 | 98.0 | 253.8 | 280.2 | 288.6 | 330.7 | 357.9 | 277.3 | 241.7 | 237.4 | 248.5 | 273.3 | 220.9 | 204.8 | 225.9 | 445.2 | 462.7 | 482.9 | 506.1 | 536.6 |
| Kapitał własny | 568.2 | 583.5 | 591.3 | 598.6 | 777.0 | 775.5 | 775.9 | 779.6 | 878.2 | 912.2 | 884.2 | 890.9 | 1 027.8 | 1 046.7 | 1 053.0 | 1 096.2 | 1 122.0 | 1 041.2 | 1 002.5 | 989.3 | 993.6 | 888.2 | 833.5 | 816.5 | 819.5 | 919.9 | 902.2 | 922.5 | 911.7 | 940.1 |
| 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 |
| Pasywa | 568.2 | 636.3 | 642.0 | 651.5 | 829.6 | 825.3 | 842.8 | 852.3 | 984.0 | 1 060.6 | 1 054.8 | 963.6 | 1 088.7 | 1 107.7 | 1 126.5 | 1 190.0 | 1 212.5 | 1 121.4 | 1 074.3 | 1 053.8 | 1 072.3 | 964.7 | 911.6 | 908.5 | 901.0 | 1 011.0 | 998.0 | 1 007.9 | 1 012.6 | 1 055.6 |
| Inwestycje | 68.4 | 7.4 | 7.7 | 6.8 | 4.6 | 38.3 | 46.3 | 63.9 | 115.5 | 121.3 | 127.3 | 140.5 | 404.6 | 367.3 | 371.8 | 397.2 | 506.1 | 81.0 | 67.4 | 50.2 | 37.9 | 68.9 | 2.6 | 2.6 | 2.5 | 256.4 | 256.4 | 255.9 | 255.9 | 261.3 |
| Dług | 0.0 | 6.1 | 5.2 | 5.8 | 5.0 | 4.8 | 18.3 | 17.0 | 36.2 | 57.0 | 58.1 | 8.4 | 9.1 | 9.0 | 9.1 | 6.7 | 29.3 | 13.5 | 4.6 | 3.4 | 3.9 | 7.8 | 7.0 | 8.1 | 8.5 | 10.5 | 10.7 | 9.7 | 9.0 | 9.6 |
| Środki pieniężne i inne aktywa pieniężne | (34.2) | 33.0 | 39.3 | 44.0 | 217.6 | 177.9 | 169.8 | 134.2 | 170.7 | 139.5 | 169.8 | 105.5 | 64.4 | 134.2 | 143.3 | 178.5 | 90.0 | 102.9 | 117.8 | 139.4 | 166.1 | 52.4 | 84.8 | 98.2 | 83.5 | 93.9 | 91.3 | 104.4 | 106.0 | 126.8 |
| Dług netto | 34.2 | (26.9) | (34.1) | (38.2) | (212.6) | (173.1) | (151.5) | (117.1) | (134.5) | (82.5) | (111.7) | (97.0) | (55.3) | (125.2) | (134.2) | (171.8) | (60.7) | (89.4) | (113.2) | (136.0) | (162.1) | (44.6) | (77.9) | (90.1) | (75.0) | (83.3) | (80.6) | (94.7) | (97.0) | (117.2) |
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