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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 | 958.6 | 910.1 | 962.0 | 977.4 | 897.9 | 869.2 | 933.5 | 983.3 | 910.5 | 872.3 | 970.7 | 1 013.4 | 940.2 | 810.9 | 854.3 | 837.3 | 727.0 | 1 286.0 | 1 303.5 | 1 285.7 | 1 181.4 | 1 184.9 | 1 167.9 | 1 206.9 | 1 136.7 | 1 133.7 | 1 128.4 | 1 088.4 | 1 037.5 | 1 145.0 | 1 174.5 | 1 084.6 | 986.3 | 1 014.9 | 1 023.1 | 973.4 | 800.3 | 848.3 | 921.4 | 888.8 | 747.6 |
| Aktywa trwałe | 349.3 | 351.1 | 345.7 | 342.9 | 316.6 | 312.4 | 306.0 | 306.7 | 299.3 | 319.0 | 314.3 | 321.8 | 283.7 | 284.6 | 280.6 | 289.9 | 291.7 | 812.0 | 782.1 | 769.7 | 731.5 | 716.7 | 698.1 | 667.3 | 589.6 | 551.3 | 519.2 | 481.1 | 455.9 | 457.6 | 426.0 | 419.8 | 424.3 | 408.3 | 369.1 | 376.0 | 348.2 | 338.7 | 294.1 | 286.1 | 279.5 |
| Rzeczowe aktywa trwałe netto | 310.3 | 309.5 | 307.1 | 302.2 | 291.0 | 283.4 | 277.2 | 274.7 | 264.3 | 263.9 | 263.3 | 266.2 | 258.5 | 260.8 | 257.1 | 262.4 | 260.4 | 708.5 | 678.9 | 664.4 | 630.7 | 561.7 | 520.8 | 488.8 | 462.0 | 433.0 | 400.8 | 368.7 | 349.7 | 348.6 | 322.4 | 315.0 | 305.4 | 291.1 | 253.6 | 262.5 | 300.1 | 290.8 | 274.8 | 264.9 | 259.1 |
| 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 | 73.7 | 73.5 | 73.4 | 73.3 | 73.1 | 72.9 | 72.7 | 72.5 | 72.3 | 72.1 | 71.9 | 71.7 | 71.5 | 71.3 | 71.1 | 70.9 | 70.7 | 70.5 | 70.3 | 41.1 | 41.0 | 13.0 | 0.0 | 13.0 |
| 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 | 73.7 | 73.5 | 73.4 | 73.3 | 73.1 | 72.9 | 72.7 | 72.5 | 72.3 | 72.1 | 71.9 | 71.7 | 71.5 | 71.3 | 71.1 | 70.9 | 70.7 | 70.5 | 70.3 | 41.1 | 41.0 | 13.0 | 0.0 | 13.0 |
| Należności netto | 31.9 | 25.0 | 31.3 | 36.5 | 26.3 | 25.5 | 35.3 | 30.6 | 31.4 | 31.5 | 33.1 | 32.4 | 26.1 | 32.0 | 47.6 | 40.1 | 35.1 | 39.6 | 39.6 | 39.5 | 32.8 | 37.2 | 29.6 | 31.4 | 39.5 | 42.6 | 38.9 | 38.8 | 21.9 | 28.8 | 44.4 | 48.8 | 49.6 | 25.7 | 33.1 | 51.7 | 33.2 | 28.3 | 61.9 | 62.2 | 42.7 |
| 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 | 0.0 | 0.0 | 0.0 | 0.0 | (15.1) | (15.6) | 0.0 | (12.9) | (68.6) | (91.9) | (93.7) | (45.6) | (37.4) | (36.4) | (27.8) | (23.1) | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | (35.8) | (35.2) | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 |
| Aktywa obrotowe | 609.3 | 559.0 | 616.3 | 634.5 | 581.3 | 556.8 | 627.5 | 676.5 | 611.2 | 553.3 | 656.4 | 691.7 | 656.5 | 526.3 | 573.7 | 547.4 | 435.4 | 474.0 | 521.4 | 516.1 | 449.9 | 468.2 | 469.9 | 539.6 | 547.1 | 582.4 | 609.2 | 607.3 | 581.5 | 687.5 | 748.5 | 664.8 | 561.9 | 606.6 | 654.0 | 597.4 | 452.1 | 509.6 | 627.3 | 602.7 | 468.0 |
| Środki pieniężne i Inwestycje | 225.3 | 200.6 | 205.3 | 218.5 | 227.6 | 233.6 | 245.9 | 267.3 | 243.0 | 231.4 | 258.1 | 272.7 | 259.5 | 90.1 | 106.4 | 93.0 | 69.1 | 66.1 | 65.4 | 66.1 | 68.5 | 71.8 | 36.1 | 64.5 | 63.5 | 65.4 | 64.0 | 67.1 | 54.8 | 58.5 | 28.2 | 19.2 | 16.7 | 18.2 | 18.8 | 13.5 | 13.6 | 13.0 | 9.6 | 5.7 | 5.3 |
| Zapasy | 297.6 | 281.1 | 314.0 | 327.3 | 268.8 | 250.3 | 296.6 | 325.5 | 286.3 | 257.3 | 311.0 | 363.8 | 324.4 | 334.7 | 366.5 | 376.9 | 303.5 | 341.2 | 386.2 | 389.8 | 327.2 | 335.8 | 381.0 | 427.6 | 388.1 | 417.8 | 461.4 | 441.8 | 428.8 | 549.2 | 616.4 | 548.7 | 447.8 | 504.2 | 537.0 | 462.4 | 362.1 | 425.2 | 520.6 | 491.6 | 399.6 |
| Inwestycje krótkoterminowe | 52.0 | 59.3 | 59.6 | 34.6 | 40.1 | 58.8 | 75.1 | 75.1 | 49.3 | 55.8 | 55.8 | 15.0 | 15.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 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 | 173.3 | 141.3 | 145.8 | 183.9 | 187.5 | 174.8 | 170.8 | 192.2 | 193.7 | 175.6 | 202.3 | 257.7 | 244.5 | 90.1 | 106.4 | 93.0 | 69.1 | 66.1 | 65.4 | 66.1 | 68.5 | 71.8 | 36.1 | 64.5 | 63.5 | 65.4 | 64.0 | 67.1 | 54.8 | 58.5 | 28.2 | 19.2 | 16.7 | 18.2 | 18.8 | 13.5 | 13.6 | 13.0 | 9.6 | 5.7 | 5.3 |
| Należności krótkoterminowe | 155.3 | 130.9 | 193.7 | 183.7 | 154.5 | 127.5 | 198.7 | 189.4 | 178.2 | 152.4 | 219.3 | 249.6 | 210.3 | 219.5 | 250.2 | 223.6 | 194.8 | 205.6 | 236.6 | 235.5 | 213.1 | 264.0 | 279.0 | 283.9 | 252.1 | 228.1 | 227.6 | 173.1 | 183.8 | 260.6 | 303.8 | 221.4 | 177.1 | 223.2 | 262.4 | 182.6 | 225.5 | 193.1 | 215.8 | 125.9 | 126.7 |
| Dług krótkoterminowy | 0.0 | 11.2 | 29.6 | 34.4 | 0.0 | 25.0 | 43.9 | 0.0 | 15.4 | 27.4 | 54.5 | 56.4 | 21.5 | 46.8 | 89.3 | 65.0 | 48.9 | 286.9 | 255.4 | 248.6 | 292.7 | 300.9 | 321.9 | 352.0 | 344.4 | 258.1 | 220.0 | 216.5 | 266.4 | 179.1 | 362.9 | 342.1 | 365.6 | 375.6 | 130.5 | 424.9 | 296.0 | 296.8 | 384.3 | 0.0 | 313.1 |
| Zobowiązania krótkoterminowe | 274.5 | 246.8 | 345.2 | 333.7 | 275.0 | 250.8 | 359.2 | 401.1 | 329.2 | 298.2 | 396.5 | 429.2 | 360.5 | 365.1 | 447.3 | 411.8 | 331.4 | 600.2 | 674.2 | 660.6 | 595.0 | 759.0 | 809.5 | 776.8 | 714.2 | 679.5 | 672.4 | 624.4 | 591.8 | 717.7 | 793.1 | 683.7 | 648.4 | 719.3 | 800.2 | 705.7 | 616.4 | 573.2 | 698.5 | 649.0 | 518.1 |
| Rozliczenia międzyokresowe | 15.1 | 0.5 | 2.6 | 5.1 | 15.5 | 3.3 | 4.6 | 26.9 | 6.1 | 22.0 | 3.4 | 6.8 | 7.9 | 1.3 | 4.5 | 7.6 | 4.4 | 2.5 | 5.1 | 7.2 | 4.3 | 2.6 | 5.7 | 8.8 | 9.0 | 12.5 | 4.5 | 28.3 | 9.6 | 5.3 | 16.5 | 13.2 | 6.6 | 5.9 | (412.8) | 9.6 | 4.8 | 7.6 | 0.0 | 0.0 | 4.2 |
| Zobowiązania długoterminowe | 95.0 | 92.5 | 87.9 | 94.1 | 95.1 | 94.9 | 92.0 | 87.8 | 85.0 | 78.4 | 76.5 | 73.8 | 106.0 | 102.7 | 83.9 | 82.0 | 81.2 | 405.4 | 380.1 | 370.7 | 351.2 | 320.9 | 296.9 | 352.8 | 329.2 | 309.2 | 287.9 | 241.7 | 220.2 | 213.7 | 197.2 | 188.8 | 179.4 | 169.8 | 137.0 | 149.6 | 192.9 | 310.0 | 291.8 | 289.4 | 288.8 |
| 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 | 0.0 | 0.0 | 0.0 | 0.0 | (6.0) | 0.0 | 0.0 | 0.0 | (6.9) | 0.0 | 0.0 | 0.0 | 8.7 | 0.0 | 0.0 | 0.0 | 2.8 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 |
| Zobowiązania długoterminowe | 95.0 | 92.5 | 87.9 | 94.1 | 95.1 | 94.9 | 92.0 | 87.8 | 85.0 | 78.4 | 76.5 | 73.8 | 106.0 | 102.7 | 83.9 | 82.0 | 81.2 | 405.4 | 380.1 | 370.7 | 351.2 | 320.9 | 296.9 | 352.8 | 329.2 | 309.2 | 287.9 | 241.7 | 220.2 | 213.7 | 197.2 | 188.8 | 179.4 | 169.8 | 137.0 | 149.6 | 192.9 | 310.0 | 291.8 | 289.4 | 288.8 |
| 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 | 501.1 | 469.5 | 455.9 | 433.8 | 432.3 | 415.1 | 403.4 | 388.8 | 324.5 | 284.7 | 248.4 | 225.9 | 218.7 | 191.4 | 181.1 | 175.1 | 162.6 | 129.0 | 142.9 | 187.3 | 189.0 | 178.2 | 0.0 | 174.7 |
| Zobowiązania ogółem | 369.5 | 339.3 | 433.1 | 427.8 | 370.2 | 345.7 | 451.1 | 489.0 | 414.2 | 376.6 | 473.0 | 503.0 | 466.5 | 467.8 | 531.2 | 493.8 | 412.6 | 1 005.6 | 1 054.3 | 1 031.3 | 946.2 | 1 079.9 | 1 106.4 | 1 129.6 | 1 043.3 | 988.7 | 960.3 | 866.1 | 812.0 | 931.3 | 990.3 | 872.4 | 827.8 | 889.0 | 937.2 | 855.3 | 809.3 | 883.2 | 990.3 | 938.4 | 807.0 |
| Kapitał (fundusz) podstawowy | 2.1 | 2.1 | 2.0 | 2.0 | 1.9 | 1.9 | 1.9 | 1.8 | 1.8 | 1.7 | 1.8 | 1.7 | 1.7 | 1.7 | 1.6 | 1.6 | 1.6 | 1.6 | 1.6 | 1.5 | 1.5 | 1.5 | 1.5 | 1.5 | 1.5 | 1.5 | 1.5 | 1.4 | 1.4 | 1.3 | 1.3 | 1.3 | 1.2 | 1.2 | 1.3 | 1.3 | 1.3 | 1.3 | 1.3 | 0.0 | 1.3 |
| Zyski zatrzymane | 374.1 | 352.5 | 317.3 | 337.1 | 321.1 | 304.6 | 266.4 | 277.0 | 274.9 | 275.0 | 260.2 | 272.6 | 226.3 | 212.7 | 198.6 | 210.8 | 180.8 | 144.9 | 113.8 | 121.1 | 108.2 | (16.8) | (63.9) | (50.5) | (42.8) | 0.6 | 15.7 | 69.8 | 77.9 | 71.9 | 45.5 | 79.4 | 22.5 | (9.2) | (44.5) | (6.0) | (134.9) | (172.7) | (204.8) | (184.7) | (192.7) |
| Kapitał własny | 589.1 | 570.8 | 528.8 | 549.5 | 527.8 | 523.5 | 482.4 | 494.3 | 496.3 | 495.7 | 497.7 | 510.5 | 473.7 | 343.1 | 323.1 | 343.5 | 314.4 | 280.4 | 249.3 | 254.4 | 235.2 | 105.0 | 61.5 | 77.4 | 93.4 | 145.0 | 168.2 | 222.2 | 225.5 | 213.7 | 184.2 | 212.2 | 158.5 | 125.8 | 85.9 | 118.1 | (9.0) | (34.8) | (68.9) | (49.6) | (59.4) |
| 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 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 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 | 958.6 | 910.1 | 962.0 | 977.4 | 897.9 | 869.2 | 933.5 | 983.3 | 910.5 | 872.3 | 970.7 | 1 013.4 | 940.2 | 810.9 | 854.3 | 837.3 | 727.0 | 1 286.0 | 1 303.5 | 1 285.7 | 1 181.4 | 1 184.9 | 1 167.9 | 1 206.9 | 1 136.7 | 1 133.7 | 1 128.4 | 1 088.4 | 1 037.5 | 1 145.0 | 1 174.5 | 1 084.6 | 986.3 | 1 014.9 | 1 023.1 | 973.4 | 800.3 | 848.3 | 921.4 | 888.8 | 747.6 |
| Inwestycje | 52.0 | 59.3 | 59.6 | 34.6 | 40.1 | 58.8 | 75.1 | 75.1 | 49.3 | 55.8 | 55.8 | 15.0 | 15.0 | 0.0 | 0.0 | 0.0 | 0.0 | (15.1) | (15.6) | 0.0 | (12.9) | (68.6) | (91.9) | (93.7) | (45.6) | (37.4) | (36.4) | (27.8) | (23.1) | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | (35.8) | (35.2) | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 |
| Dług | 0.0 | 11.2 | 29.6 | 34.4 | 0.0 | 25.0 | 43.9 | 65.6 | 15.4 | 27.4 | 54.5 | 56.4 | 21.5 | 46.8 | 89.3 | 65.0 | 48.9 | 654.2 | 665.9 | 640.1 | 604.6 | 666.9 | 665.9 | 659.1 | 643.4 | 595.9 | 484.5 | 422.8 | 450.9 | 517.9 | 525.0 | 314.7 | 511.8 | 513.2 | 526.3 | 551.3 | 463.8 | 581.8 | 660.2 | 108.4 | 586.3 |
| Środki pieniężne i inne aktywa pieniężne | 173.3 | 141.3 | 145.8 | 183.9 | 187.5 | 174.8 | 170.8 | 192.2 | 193.7 | 175.6 | 202.3 | 257.7 | 244.5 | 90.1 | 106.4 | 93.0 | 69.1 | 66.1 | 65.4 | 66.1 | 68.5 | 71.8 | 36.1 | 64.5 | 63.5 | 65.4 | 64.0 | 67.1 | 54.8 | 58.5 | 28.2 | 19.2 | 16.7 | 18.2 | 18.8 | 13.5 | 13.6 | 13.0 | 9.6 | 5.7 | 5.3 |
| Dług netto | (173.3) | (130.1) | (116.2) | (149.6) | (187.5) | (149.8) | (127.0) | (126.6) | (178.3) | (148.2) | (147.8) | (201.3) | (223.1) | (43.3) | (17.1) | (28.0) | (20.3) | 588.1 | 600.5 | 574.0 | 536.1 | 595.1 | 629.8 | 594.6 | 579.9 | 530.5 | 420.6 | 355.8 | 396.1 | 459.4 | 496.8 | 295.5 | 495.1 | 495.0 | 507.5 | 537.8 | 450.2 | 568.8 | 650.6 | 102.6 | 581.0 |
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