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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 | 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 | Q3 | Q4 |
| Aktywa | 923.5 | 950.7 | 988.4 | 951.2 | 971.9 | 1 004.5 | 1 003.6 | 1 018.3 | 1 044.0 | 1 052.7 | 1 076.7 | 1 110.3 | 1 137.2 | 1 197.0 | 1 227.3 | 1 254.9 | 1 278.3 | 1 273.2 | 2 164.9 | 2 234.1 | 2 298.2 | 2 370.1 | 2 563.4 | 2 620.0 | 2 385.1 | 2 352.8 | 2 318.0 | 2 384.5 | 2 350.7 | 2 345.8 | 2 443.1 | 3 650.7 | 3 685.1 | 3 761.0 | 3 694.4 | 3 729.4 | 3 697.8 | 3 754.4 | 3 785.3 | 3 833.9 | 3 941.1 | 4 015.8 |
| Aktywa trwałe | 800.0 | 807.4 | 829.3 | 851.0 | 872.8 | 894.5 | 919.1 | 944.9 | 978.1 | 977.1 | 997.4 | 1 023.6 | 1 058.1 | 1 102.1 | 1 131.9 | 1 152.4 | 1 176.1 | 1 182.1 | 2 091.9 | 2 155.9 | 2 226.6 | 2 291.2 | 2 333.6 | 2 327.0 | 2 292.7 | 2 234.0 | 2 206.5 | 2 188.6 | 2 204.3 | 2 200.2 | 2 226.0 | 3 436.2 | 3 451.5 | 3 467.3 | 3 486.8 | 3 521.4 | 3 540.8 | 3 616.9 | 3 647.5 | 3 737.8 | 3 829.1 | 3 921.4 |
| Rzeczowe aktywa trwałe netto | 427.2 | 436.0 | 458.2 | 480.9 | 502.5 | 523.9 | 547.2 | 574.4 | 608.5 | 606.9 | 625.8 | 652.2 | 686.9 | 726.5 | 757.1 | 776.2 | 800.7 | 805.3 | 1 714.2 | 1 776.2 | 1 845.9 | 1 912.2 | 1 951.2 | 1 934.3 | 1 896.9 | 1 852.6 | 1 821.6 | 1 803.8 | 1 817.8 | 1 815.8 | 1 843.1 | 2 480.1 | 2 454.8 | 2 513.8 | 2 537.9 | 2 574.4 | 2 590.7 | 2 656.0 | 2 685.7 | 2 773.9 | 2 863.5 | 2 953.0 |
| Wartość firmy | 272.4 | 272.6 | 272.5 | 272.6 | 272.6 | 272.7 | 272.6 | 272.6 | 272.6 | 272.6 | 272.7 | 272.6 | 272.6 | 272.6 | 272.6 | 272.6 | 272.6 | 272.6 | 272.7 | 272.6 | 272.6 | 272.6 | 272.7 | 272.6 | 272.6 | 272.6 | 272.6 | 272.6 | 272.6 | 272.6 | 272.6 | 728.7 | 787.0 | 744.5 | 742.1 | 742.5 | 742.5 | 742.5 | 742.5 | 742.5 | 742.5 | 742.6 |
| Wartości niematerialne i prawne | 79.0 | 82.6 | 79.0 | 79.0 | 79.0 | 81.2 | 79.0 | 79.0 | 79.0 | 79.8 | 79.0 | 79.0 | 79.0 | 79.0 | 79.0 | 79.0 | 79.0 | 79.0 | 79.0 | 79.0 | 79.0 | 79.0 | 79.0 | 79.0 | 79.0 | 79.0 | 79.0 | 79.0 | 79.0 | 79.0 | 79.0 | 190.1 | 178.2 | 178.2 | 178.2 | 178.2 | 178.2 | 178.2 | 178.2 | 178.2 | 178.2 | 178.2 |
| Wartość firmy i wartości niematerialne i prawne | 372.8 | 371.4 | 351.5 | 351.6 | 351.6 | 370.6 | 351.6 | 351.6 | 351.6 | 370.3 | 351.7 | 371.3 | 351.6 | 375.7 | 374.8 | 351.6 | 351.6 | 376.8 | 351.7 | 351.6 | 351.6 | 379.0 | 351.7 | 351.6 | 351.6 | 381.4 | 351.6 | 351.6 | 351.6 | 384.4 | 351.6 | 956.1 | 965.2 | 953.5 | 948.9 | 947.0 | 920.7 | 920.7 | 920.7 | 920.7 | 920.7 | 920.8 |
| Należności netto | 0.0 | 0.4 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 5.9 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 1.1 | 1.6 | 2.9 | 0.0 | 23.2 | 0.0 | 44.6 | 70.1 | 0.0 | 51.6 | 0.0 | 64.9 | 0.0 | 34.7 | 45.9 | 25.5 | 41.0 | 56.6 | 26.3 | 44.8 | 33.8 | 20.8 | 21.8 | 29.2 |
| Inwestycje długoterminowe | (48.7) | 0.0 | (24.2) | (25.2) | 0.0 | 0.0 | 0.2 | 0.1 | 0.1 | (17.8) | 0.1 | (19.8) | 0.0 | (24.1) | (23.2) | 0.0 | 0.0 | (25.1) | 0.0 | 0.0 | 0.0 | (27.3) | 0.0 | 0.0 | 0.0 | (29.8) | 0.0 | 0.0 | 0.0 | (32.8) | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | (109.8) | 0.0 | (40.2) | (926.8) | 0.0 | 0.0 | 0.0 |
| Aktywa obrotowe | 123.5 | 143.3 | 159.1 | 100.2 | 99.1 | 110.1 | 84.4 | 73.4 | 65.9 | 75.6 | 79.4 | 86.7 | 79.1 | 94.9 | 95.4 | 102.4 | 102.2 | 91.1 | 73.0 | 78.2 | 71.6 | 79.0 | 229.8 | 293.0 | 92.4 | 118.9 | 111.4 | 196.0 | 146.4 | 145.6 | 217.1 | 214.5 | 233.6 | 293.7 | 207.6 | 208.0 | 157.0 | 137.5 | 137.8 | 96.1 | 112.0 | 94.4 |
| Środki pieniężne i Inwestycje | 58.9 | 70.9 | 90.1 | 23.7 | 19.3 | 25.5 | 28.1 | 23.2 | 14.7 | 20.1 | 19.9 | 20.6 | 15.3 | 18.8 | 16.9 | 22.4 | 19.7 | 21.6 | 20.4 | 23.3 | 20.9 | 24.7 | 156.8 | 224.3 | 8.3 | 11.9 | 20.2 | 107.8 | 27.0 | 25.9 | 139.1 | 100.4 | 108.2 | 181.6 | 91.5 | 82.6 | 64.0 | 37.3 | 32.1 | 13.1 | 8.6 | 6.9 |
| Zapasy | 15.9 | 18.5 | 19.0 | 19.6 | 19.6 | 19.5 | 18.5 | 18.7 | 20.6 | 21.9 | 23.0 | 23.7 | 26.1 | 27.6 | 28.3 | 25.0 | 27.7 | 27.3 | 29.6 | 27.4 | 32.6 | 34.5 | 34.7 | 31.2 | 26.7 | 23.8 | 22.8 | 23.8 | 37.3 | 40.3 | 41.6 | 47.0 | 45.4 | 45.4 | 47.9 | 43.7 | 43.3 | 37.2 | 37.8 | 37.2 | 38.4 | 39.8 |
| 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 | 58.9 | 70.9 | 90.1 | 23.7 | 19.3 | 25.5 | 28.1 | 23.2 | 14.7 | 20.1 | 19.9 | 20.6 | 15.3 | 18.8 | 16.9 | 22.4 | 19.7 | 21.6 | 20.4 | 23.3 | 20.9 | 24.7 | 156.8 | 224.3 | 8.3 | 11.9 | 20.2 | 107.8 | 27.0 | 25.9 | 139.1 | 100.4 | 108.2 | 181.6 | 91.5 | 82.6 | 64.0 | 37.3 | 32.1 | 13.1 | 8.6 | 6.9 |
| Należności krótkoterminowe | 43.4 | 35.0 | 41.6 | 42.6 | 42.3 | 42.8 | 50.3 | 52.3 | 64.8 | 55.3 | 57.0 | 55.3 | 62.4 | 54.6 | 55.7 | 48.6 | 59.7 | 60.4 | 48.9 | 53.9 | 65.5 | 65.4 | 79.1 | 59.5 | 42.8 | 36.4 | 39.4 | 34.2 | 39.3 | 62.5 | 54.5 | 67.4 | 57.2 | 84.7 | 64.0 | 69.6 | 69.6 | 118.6 | 109.4 | 84.1 | 90.3 | 134.4 |
| Dług krótkoterminowy | 0.0 | 0.0 | 0.0 | 7.5 | 7.5 | 7.5 | 7.5 | 7.5 | 10.5 | 4.6 | (7.7) | 12.7 | 24.8 | 18.8 | 10.7 | 13.8 | 14.8 | (13.5) | 46.3 | 48.7 | 62.9 | 64.1 | 82.7 | 75.9 | 60.0 | 54.8 | 60.4 | 58.0 | 58.1 | 49.3 | 54.0 | 71.5 | 68.2 | 72.6 | 70.8 | 78.1 | 79.6 | 72.4 | 69.2 | 74.0 | 7.0 | 84.8 |
| Zobowiązania krótkoterminowe | 129.1 | 126.1 | 133.6 | 146.3 | 153.0 | 156.6 | 172.2 | 170.1 | 190.6 | 177.8 | 196.9 | 195.0 | 207.1 | 207.8 | 218.2 | 216.6 | 228.4 | 244.4 | 259.1 | 256.6 | 281.4 | 290.9 | 316.7 | 313.8 | 287.4 | 271.6 | 279.2 | 308.9 | 290.7 | 311.5 | 313.1 | 407.6 | 406.2 | 438.0 | 409.5 | 422.5 | 419.3 | 435.6 | 424.1 | 408.2 | 391.0 | 433.9 |
| Rozliczenia międzyokresowe | 20.8 | 25.3 | 28.4 | 28.6 | 31.6 | 32.1 | 34.6 | 34.1 | 37.0 | 38.3 | 40.8 | 40.0 | 41.7 | 44.6 | 48.9 | 49.2 | 55.6 | 57.4 | 61.9 | 61.5 | 67.2 | 90.7 | 92.3 | 90.8 | 91.1 | 91.1 | 100.7 | 108.4 | 106.6 | 108.3 | 110.7 | 131.5 | 137.9 | 139.4 | 146.7 | 142.7 | 150.9 | 141.5 | 158.7 | (0.3) | 0.0 | 128.5 |
| Zobowiązania długoterminowe | 550.3 | 565.9 | 571.6 | 496.3 | 498.5 | 501.6 | 450.1 | 438.2 | 434.0 | 435.5 | 425.4 | 492.9 | 504.5 | 567.6 | 570.9 | 597.3 | 624.6 | 641.0 | 1 545.7 | 1 728.1 | 1 868.7 | 1 909.6 | 2 054.0 | 2 055.8 | 1 890.9 | 1 928.0 | 1 860.1 | 1 845.7 | 1 813.5 | 1 758.8 | 1 778.3 | 2 886.8 | 2 917.8 | 2 912.4 | 2 925.0 | 2 992.5 | 3 066.9 | 3 067.6 | 3 068.7 | 3 141.3 | 3 323.5 | 3 436.1 |
| Rezerwy z tytułu odroczonego podatku | 17.3 | 27.8 | 26.1 | 21.8 | 21.1 | 35.3 | 12.7 | 11.0 | 12.1 | 14.5 | 13.9 | 12.0 | 13.0 | 10.2 | 11.9 | 15.1 | 17.4 | 14.6 | 16.1 | 18.8 | 19.3 | 19.1 | 19.8 | 0.0 | 13.4 | 13.7 | 10.9 | 11.4 | 12.6 | 12.0 | 15.4 | 13.3 | 57.5 | 66.2 | 78.3 | 83.5 | 73.7 | 89.8 | 90.9 | 85.7 | 83.6 | 73.0 |
| Zobowiązania długoterminowe | 550.3 | 565.9 | 571.6 | 496.3 | 498.5 | 501.6 | 450.1 | 438.2 | 434.0 | 435.5 | 425.4 | 492.9 | 504.5 | 567.6 | 570.9 | 597.3 | 624.6 | 641.0 | 1 545.7 | 1 728.1 | 1 868.7 | 1 909.6 | 2 054.0 | 2 055.8 | 1 890.9 | 1 928.0 | 1 860.1 | 1 845.7 | 1 813.5 | 1 758.8 | 1 778.3 | 2 886.8 | 2 917.8 | 2 912.4 | 2 925.0 | 2 992.5 | 3 066.9 | 3 067.6 | 3 068.7 | 3 141.3 | 3 323.5 | 3 436.1 |
| Zobowiązania z tytułu leasingu | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 3.0 | (2.9) | (15.2) | 5.2 | 9.8 | 3.8 | (4.3) | (1.2) | (0.2) | (28.5) | 1 105.4 | 1 157.6 | 1 219.4 | 1 267.7 | 1 319.4 | 1 338.2 | 1 329.6 | 1 314.3 | 1 310.4 | 1 297.7 | 1 322.7 | 1 323.0 | 1 347.3 | 1 662.4 | 1 643.6 | 1 631.9 | 1 645.4 | 1 655.9 | 1 654.4 | 1 705.3 | 1 695.6 | 1 654.5 | 0.0 | 1 652.9 |
| Zobowiązania ogółem | 679.4 | 692.0 | 705.2 | 642.6 | 651.5 | 658.2 | 622.3 | 608.2 | 624.6 | 613.3 | 622.3 | 687.9 | 711.6 | 775.4 | 789.1 | 813.9 | 853.0 | 885.4 | 1 804.8 | 1 984.8 | 2 150.1 | 2 200.5 | 2 370.7 | 2 369.6 | 2 178.3 | 2 199.6 | 2 139.3 | 2 154.6 | 2 104.2 | 2 070.3 | 2 091.4 | 3 294.4 | 3 324.1 | 3 350.5 | 3 334.5 | 3 415.0 | 3 486.2 | 3 503.2 | 3 492.8 | 3 549.5 | 3 714.5 | 3 870.0 |
| Kapitał (fundusz) podstawowy | 0.4 | 0.4 | 0.4 | 0.4 | 0.4 | 0.4 | 0.4 | 0.4 | 0.4 | 0.4 | 0.4 | 0.4 | 0.4 | 0.4 | 0.4 | 0.4 | 0.4 | 0.4 | 0.4 | 0.4 | 0.4 | 0.4 | 0.5 | 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 |
| Zyski zatrzymane | (8.2) | 6.4 | 26.0 | 38.6 | 43.1 | 66.1 | 97.2 | 118.7 | 129.0 | 144.3 | 180.2 | 200.5 | 212.7 | 248.3 | 290.5 | 324.2 | 330.3 | 354.0 | 390.8 | 417.8 | 413.4 | 433.5 | 389.9 | 331.3 | 283.3 | 226.5 | 246.1 | 298.9 | 309.5 | 335.1 | 402.1 | 431.2 | 433.1 | 472.3 | 542.4 | 568.3 | 563.1 | 599.2 | 640.6 | 680.9 | 648.2 | 657.5 |
| Kapitał własny | 244.1 | 258.7 | 283.2 | 308.6 | 320.4 | 346.3 | 381.3 | 410.0 | 419.4 | 439.5 | 454.4 | 422.3 | 425.6 | 421.6 | 438.2 | 440.9 | 425.3 | 387.8 | 360.1 | 249.3 | 148.1 | 169.6 | 192.6 | 250.4 | 206.8 | 153.2 | 178.6 | 229.9 | 246.6 | 275.5 | 351.7 | 356.4 | 361.0 | 410.5 | 359.9 | 314.4 | 211.6 | 251.2 | 292.5 | 284.4 | 226.6 | 145.8 |
| 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 | 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 | 923.5 | 950.7 | 988.4 | 951.2 | 971.9 | 1 004.5 | 1 003.6 | 1 018.3 | 1 044.0 | 1 052.7 | 1 076.7 | 1 110.3 | 1 137.2 | 1 197.0 | 1 227.3 | 1 254.9 | 1 278.3 | 1 273.2 | 2 164.9 | 2 234.1 | 2 298.2 | 2 370.1 | 2 563.4 | 2 620.0 | 2 385.1 | 2 352.8 | 2 318.0 | 2 384.5 | 2 350.7 | 2 345.8 | 2 443.1 | 3 650.7 | 3 685.1 | 3 761.0 | 3 694.4 | 3 729.4 | 3 697.8 | 3 754.4 | 3 785.3 | 3 833.9 | 3 941.1 | 4 015.8 |
| Inwestycje | (48.7) | 0.0 | (24.2) | (25.2) | 0.0 | 0.0 | 0.2 | 0.1 | 0.1 | (17.8) | 0.1 | (19.8) | 0.0 | (24.1) | (23.2) | 0.0 | 0.0 | (25.1) | 0.0 | 0.0 | 0.0 | (27.3) | 0.0 | 0.0 | 0.0 | (29.8) | 0.0 | 0.0 | 0.0 | (32.8) | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | (109.8) | 0.0 | (40.2) | (926.8) | 0.0 | 0.0 | 0.0 |
| Dług | 429.0 | 429.0 | 429.1 | 361.0 | 355.1 | 330.8 | 299.6 | 289.8 | 278.0 | 256.6 | 244.3 | 294.0 | 314.9 | 351.2 | 339.6 | 361.9 | 383.2 | 378.5 | 1 548.2 | 1 724.7 | 1 874.8 | 1 854.7 | 2 069.7 | 2 084.8 | 1 891.5 | 1 864.2 | 1 847.5 | 1 835.6 | 1 807.3 | 1 708.9 | 1 779.2 | 2 890.6 | 2 874.3 | 2 863.1 | 2 804.2 | 2 865.5 | 2 944.5 | 2 998.6 | 2 841.2 | 2 955.6 | 1 600.5 | 3 139.0 |
| Środki pieniężne i inne aktywa pieniężne | 58.9 | 70.9 | 90.1 | 23.7 | 19.3 | 25.5 | 28.1 | 23.2 | 14.7 | 20.1 | 19.9 | 20.6 | 15.3 | 18.8 | 16.9 | 22.4 | 19.7 | 21.6 | 20.4 | 23.3 | 20.9 | 24.7 | 156.8 | 224.3 | 8.3 | 11.9 | 20.2 | 107.8 | 27.0 | 25.9 | 139.1 | 100.4 | 108.2 | 181.6 | 91.5 | 82.6 | 64.0 | 37.3 | 32.1 | 13.1 | 8.6 | 6.9 |
| Dług netto | 370.0 | 358.1 | 339.0 | 337.3 | 335.8 | 305.3 | 271.5 | 266.5 | 263.2 | 236.5 | 224.4 | 273.4 | 299.7 | 332.5 | 322.6 | 339.5 | 363.4 | 356.9 | 1 527.8 | 1 701.4 | 1 853.9 | 1 830.1 | 1 912.8 | 1 860.5 | 1 883.1 | 1 852.3 | 1 827.3 | 1 727.8 | 1 780.3 | 1 683.0 | 1 640.2 | 2 790.2 | 2 766.1 | 2 681.5 | 2 712.7 | 2 782.9 | 2 880.5 | 2 961.3 | 2 809.1 | 2 942.5 | 1 591.9 | 3 132.1 |
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