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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 |
| 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 |
| Aktywa | 945.8 | 950.3 | 978.1 | 1 001.4 | 1 026.9 | 1 023.9 | 1 014.9 | 1 027.1 | 1 022.2 | 1 029.9 | 1 027.9 | 1 030.7 | 1 038.6 | 1 031.3 | 1 063.2 | 1 062.0 | 1 047.4 | 1 061.1 | 1 137.7 | 1 165.2 | 1 171.2 | 1 162.0 | 1 149.1 | 1 135.2 | 1 137.2 | 1 139.1 | 1 145.4 | 1 158.4 | 1 169.3 | 1 214.8 | 1 236.4 | 1 244.4 | 1 257.6 | 1 269.0 | 1 254.3 | 1 261.0 | 1 262.0 | 1 263.4 | 1 269.5 | 1 256.5 |
| Aktywa trwałe | 916.0 | 925.6 | 947.3 | 966.9 | 972.1 | 988.4 | 983.8 | 994.1 | 999.0 | 1 007.4 | 1 002.6 | 1 003.2 | 1 013.0 | 1 006.1 | 1 036.5 | 1 029.1 | 1 021.8 | 1 034.3 | 1 099.4 | 1 125.4 | 1 131.3 | 1 136.7 | 1 122.4 | 1 099.7 | 1 107.0 | 1 108.8 | 1 115.7 | 1 127.9 | 1 145.3 | 1 190.6 | 1 209.6 | 1 211.1 | 1 228.4 | 1 223.9 | 1 217.7 | 1 222.3 | 1 232.0 | 1 230.6 | 1 230.6 | 1 216.8 |
| Rzeczowe aktywa trwałe netto | 881.8 | 889.3 | 910.3 | 924.6 | 935.8 | 945.8 | 941.2 | 951.3 | 954.4 | 959.9 | 958.6 | 958.4 | 966.8 | 959.6 | 996.1 | 986.2 | 978.1 | 988.6 | 1 052.3 | 1 075.0 | 1 081.5 | 1 086.7 | 1 070.5 | 1 049.7 | 1 056.1 | 1 061.1 | 1 067.6 | 66.4 | 66.2 | 66.0 | 65.8 | 65.6 | 1 176.0 | 1 169.1 | 1 164.1 | 1 166.5 | 64.6 | 64.4 | 64.2 | 64.0 |
| 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 |
| 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 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 |
| Wartość firmy i wartości niematerialne i prawne | (881.8) | (889.3) | (910.3) | (924.6) | (935.8) | (945.8) | (941.2) | (951.3) | (954.4) | (959.9) | (958.6) | (958.4) | 0.0 | (959.6) | (996.1) | (986.2) | (978.1) | (988.6) | (1 052.3) | (1 075.0) | (1 081.5) | (1 086.7) | (1 070.5) | (1 049.7) | (1 056.1) | (1 061.1) | (1 067.6) | (66.4) | (66.2) | (66.0) | (65.8) | (65.6) | (1 176.0) | (1 169.1) | (1 164.1) | (1 166.5) | (64.6) | (64.4) | 1 096.4 | 1 084.8 |
| Należności netto | 12.3 | 7.0 | 9.6 | 9.2 | 18.0 | 8.2 | 10.6 | 9.1 | 12.2 | 14.6 | 17.6 | 13.8 | 13.0 | 14.9 | 16.0 | 14.6 | 14.2 | 16.1 | 25.7 | 23.0 | 22.7 | 10.4 | 11.2 | 18.6 | 14.5 | 15.4 | 14.4 | 12.3 | 10.6 | 12.4 | 13.8 | 15.6 | 15.7 | 15.2 | 17.4 | 22.0 | 16.7 | 17.6 | 18.2 | 13.3 |
| Inwestycje długoterminowe | 30.5 | 33.4 | 34.6 | 39.8 | 34.1 | 40.6 | 41.1 | 41.2 | 43.2 | 46.6 | 43.5 | 43.9 | 45.3 | 45.6 | 39.6 | 41.9 | 42.6 | 44.6 | 46.2 | 49.4 | 48.9 | 49.1 | 51.0 | 48.8 | 49.5 | 46.9 | 47.4 | 47.5 | 48.7 | 48.7 | 51.4 | 51.6 | 51.9 | 51.2 | 51.3 | 51.6 | 53.0 | 54.6 | 57.9 | 55.2 |
| Aktywa obrotowe | 29.9 | 24.7 | 30.9 | 34.5 | 54.8 | 35.5 | 31.2 | 32.9 | 23.1 | 22.5 | 25.3 | 27.6 | 25.6 | 25.2 | 26.7 | 32.8 | 25.7 | 26.7 | 38.3 | 39.8 | 39.9 | 25.3 | 26.7 | 35.5 | 30.3 | 30.3 | 29.7 | 30.5 | 24.0 | 24.2 | 26.8 | 33.3 | 29.2 | 45.1 | 36.7 | 38.7 | 30.0 | 32.9 | 38.9 | 39.7 |
| Środki pieniężne i Inwestycje | 4.4 | 11.9 | 10.8 | 14.7 | 28.1 | 22.0 | 15.8 | 9.9 | 5.5 | 5.3 | 5.4 | 4.8 | 6.0 | 6.2 | 8.5 | 11.2 | 7.0 | 7.3 | 7.7 | 7.9 | 10.1 | 8.8 | 9.4 | 7.5 | 8.0 | 8.3 | 9.2 | 7.3 | 8.4 | 8.1 | 8.8 | 7.7 | 7.5 | 7.3 | 9.4 | 6.9 | 7.2 | 10.9 | 9.0 | 7.8 |
| Zapasy | 5.1 | 0.6 | 0.0 | 0.0 | 1.0 | 1.8 | 2.4 | 4.7 | 0.0 | 0.1 | 0.0 | 0.8 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 1.1 | 0.0 | 0.8 | 0.6 | 0.7 | 0.0 | 1.6 | 3.1 | 2.7 | 2.9 | 0.0 | 0.0 | 0.8 | 0.0 | 0.0 | 19.3 | 6.9 | 1.1 | 0.7 | 1.1 | 8.8 | 9.2 |
| Inwestycje krótkoterminowe | 0.0 | 5.5 | 5.9 | 10.3 | 23.8 | 19.2 | 7.6 | 6.1 | 0.0 | 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 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 2.4 |
| Środki pieniężne i inne aktywa pieniężne | 4.4 | 6.4 | 4.9 | 4.4 | 4.3 | 2.7 | 8.2 | 3.8 | 5.5 | 5.2 | 5.3 | 4.7 | 6.0 | 6.2 | 8.5 | 11.2 | 7.0 | 7.3 | 7.7 | 7.9 | 10.1 | 8.8 | 9.4 | 7.5 | 8.0 | 8.3 | 9.2 | 7.3 | 8.4 | 8.1 | 8.8 | 7.7 | 7.5 | 7.3 | 9.4 | 6.9 | 7.2 | 10.9 | 9.0 | 7.8 |
| Należności krótkoterminowe | 15.8 | 11.7 | 22.7 | 16.3 | 16.8 | 13.1 | 14.8 | 16.1 | 15.8 | 9.0 | 18.3 | 16.5 | 15.3 | 7.4 | 9.7 | 8.8 | 7.2 | 8.2 | 11.3 | 10.6 | 11.0 | 11.0 | 11.4 | 11.9 | 12.9 | 7.0 | 10.0 | 8.0 | 8.6 | 11.6 | 11.9 | 11.2 | 11.8 | 13.7 | 14.0 | 13.2 | 14.9 | 17.2 | 17.5 | 10.0 |
| Dług krótkoterminowy | 108.2 | 70.5 | 60.0 | 67.4 | 98.1 | 107.4 | 80.6 | 69.6 | 54.5 | 77.7 | 60.0 | 73.8 | 68.5 | 103.0 | 71.5 | 87.4 | 93.9 | 111.4 | 116.5 | 78.3 | 121.9 | 115.7 | 131.3 | 149.5 | 154.7 | 151.7 | 128.9 | 150.5 | 129.4 | 120.7 | 178.0 | 167.3 | 156.5 | 164.2 | 102.4 | 111.3 | 145.2 | 169.8 | 183.9 | 153.6 |
| Zobowiązania krótkoterminowe | 124.1 | 82.4 | 82.7 | 83.7 | 114.9 | 120.5 | 95.4 | 85.7 | 70.2 | 93.6 | 78.3 | 90.3 | 83.8 | 118.2 | 89.0 | 107.3 | 110.5 | 129.1 | 137.5 | 100.6 | 143.3 | 137.3 | 153.6 | 172.2 | 179.3 | 170.4 | 155.6 | 172.3 | 149.3 | 144.0 | 201.2 | 191.8 | 180.9 | 189.6 | 130.2 | 137.8 | 173.0 | 198.7 | 219.8 | 184.0 |
| Rozliczenia międzyokresowe | (15.8) | (11.7) | (22.7) | (16.3) | (16.8) | (13.1) | (14.8) | (16.1) | (15.8) | 1.3 | (18.3) | (16.5) | 0.0 | 2.2 | 1.4 | 4.8 | 3.3 | 3.2 | 3.2 | 5.5 | 4.8 | 4.1 | 4.8 | 5.2 | 4.6 | 3.9 | 4.9 | 6.3 | 4.2 | 4.3 | 4.2 | 6.5 | 4.9 | 4.6 | 6.1 | 6.6 | 5.8 | 4.6 | 5.4 | 8.3 |
| Zobowiązania długoterminowe | 421.4 | 460.6 | 481.7 | 501.3 | 492.1 | 483.8 | 479.7 | 496.3 | 505.4 | 484.6 | 491.8 | 482.9 | 495.8 | 450.0 | 520.0 | 499.1 | 479.8 | 480.3 | 539.7 | 595.5 | 556.8 | 553.2 | 534.4 | 540.5 | 533.2 | 541.8 | 557.8 | 541.7 | 555.5 | 572.9 | 518.9 | 536.4 | 560.5 | 558.1 | 564.6 | 558.3 | 528.5 | 515.7 | 499.1 | 527.3 |
| Rezerwy z tytułu odroczonego podatku | 3.2 | 5.0 | 5.3 | 5.6 | 5.5 | 6.1 | 6.3 | 7.0 | 7.0 | 7.2 | 7.3 | 7.2 | 7.3 | 7.5 | 7.6 | 7.8 | 8.0 | 7.1 | 7.3 | 7.5 | 7.5 | 7.2 | 7.4 | 7.6 | 7.6 | 8.1 | 8.1 | 8.1 | 8.0 | 8.8 | 9.7 | 9.4 | 8.8 | 8.8 | 9.3 | 8.8 | 8.6 | 8.8 | 9.0 | 9.0 |
| Zobowiązania długoterminowe | 421.4 | 460.6 | 481.7 | 501.3 | 492.1 | 483.8 | 479.7 | 496.3 | 505.4 | 484.6 | 491.8 | 482.9 | 495.8 | 450.0 | 520.0 | 499.1 | 479.8 | 480.3 | 539.7 | 595.5 | 556.8 | 553.2 | 534.4 | 540.5 | 533.2 | 541.8 | 557.8 | 541.7 | 555.5 | 572.9 | 518.9 | 536.4 | 560.5 | 558.1 | 564.6 | 558.3 | 528.5 | 515.7 | 499.1 | 527.3 |
| 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 | 0.0 | 60.3 | 60.1 | 59.9 | 59.9 | 59.8 | 59.6 | 66.9 | 66.7 | 66.6 | 66.4 | 66.2 | 66.0 | 65.8 | 65.6 | 65.4 | 65.2 | 65.0 | 64.8 | 64.6 | 64.4 | 63.4 | 63.2 |
| Zobowiązania ogółem | 545.5 | 542.9 | 564.4 | 585.0 | 606.9 | 604.3 | 575.1 | 582.0 | 575.7 | 578.1 | 570.0 | 573.2 | 579.6 | 568.2 | 609.0 | 606.4 | 590.3 | 609.4 | 677.3 | 696.1 | 700.1 | 690.5 | 688.0 | 712.7 | 712.5 | 712.2 | 713.5 | 714.0 | 704.8 | 716.9 | 720.1 | 728.2 | 741.4 | 747.7 | 694.8 | 696.1 | 701.6 | 714.5 | 718.9 | 711.2 |
| Kapitał (fundusz) podstawowy | 231.6 | 232.0 | 232.2 | 232.5 | 232.8 | 233.2 | 255.2 | 255.5 | 255.9 | 258.0 | 270.6 | 271.1 | 271.7 | 273.2 | 274.6 | 275.9 | 277.3 | 278.1 | 277.8 | 277.1 | 276.5 | 276.4 | 275.6 | 275.4 | 275.3 | 275.5 | 275.4 | 275.4 | 275.4 | 275.5 | 275.5 | 275.5 | 275.5 | 275.5 | 313.4 | 313.5 | 313.5 | 313.4 | 313.4 | 313.4 |
| Zyski zatrzymane | 156.7 | 164.3 | 177.9 | 180.2 | 183.5 | 182.4 | 180.7 | 185.7 | 186.6 | 189.8 | 183.2 | 182.4 | 183.1 | 185.7 | 175.5 | 175.6 | 175.3 | 169.1 | 178.1 | 187.4 | 189.9 | 190.7 | 181.2 | 142.8 | 144.8 | 147.0 | 152.0 | 163.8 | 184.4 | 218.0 | 236.5 | 236.4 | 236.4 | 243.4 | 243.8 | 249.0 | 244.6 | 233.0 | 234.7 | 229.4 |
| Kapitał własny | 400.4 | 407.4 | 413.8 | 416.4 | 420.0 | 419.6 | 439.8 | 445.1 | 446.5 | 451.7 | 457.9 | 457.5 | 459.0 | 463.1 | 454.2 | 455.6 | 457.1 | 451.7 | 460.4 | 469.1 | 471.0 | 471.4 | 461.1 | 422.6 | 424.7 | 426.9 | 431.9 | 444.3 | 464.5 | 497.9 | 516.4 | 516.2 | 516.2 | 521.3 | 559.6 | 564.9 | 560.5 | 548.9 | 550.6 | 545.3 |
| Udziały mniejszościowe | 12.1 | 11.1 | 3.6 | 3.7 | 3.6 | 3.9 | 3.9 | 3.9 | 4.0 | 3.9 | 4.1 | 4.1 | 4.2 | 4.2 | 4.1 | 4.1 | 4.6 | 4.5 | 4.5 | 4.6 | 4.6 | 4.3 | 4.4 | 4.4 | 4.6 | 4.5 | 4.5 | 5.1 | 4.7 | 4.4 | 4.4 | 4.3 | 4.3 | 2.4 | 2.4 | 2.5 | 2.4 | 2.4 | 2.5 | 2.5 |
| Pasywa | 945.8 | 950.3 | 978.1 | 1 001.4 | 1 026.9 | 1 023.9 | 1 014.9 | 1 027.1 | 1 022.2 | 1 029.9 | 1 027.9 | 1 030.7 | 1 038.6 | 1 031.3 | 1 063.2 | 1 062.0 | 1 047.4 | 1 061.1 | 1 137.7 | 1 165.2 | 1 171.2 | 1 162.0 | 1 149.1 | 1 135.2 | 1 137.2 | 1 139.1 | 1 145.4 | 1 158.4 | 1 169.3 | 1 214.8 | 1 236.4 | 1 244.4 | 1 257.6 | 1 269.0 | 1 254.3 | 1 261.0 | 1 262.0 | 1 263.4 | 1 269.5 | 1 256.5 |
| Inwestycje | 30.5 | 38.9 | 40.5 | 50.1 | 57.9 | 59.8 | 48.7 | 47.2 | 43.2 | 46.6 | 43.6 | 44.0 | 45.3 | 45.6 | 39.6 | 41.9 | 42.6 | 44.6 | 46.2 | 49.4 | 48.9 | 49.1 | 51.0 | 48.8 | 49.5 | 46.9 | 47.4 | 47.5 | 48.7 | 48.7 | 51.4 | 51.6 | 51.9 | 51.2 | 51.3 | 51.6 | 53.0 | 54.6 | 57.9 | 57.6 |
| Dług | 526.4 | 526.0 | 530.6 | 557.6 | 578.8 | 579.0 | 547.9 | 552.6 | 545.9 | 548.5 | 538.0 | 543.5 | 551.2 | 540.1 | 578.8 | 573.2 | 560.4 | 580.0 | 644.0 | 661.4 | 665.9 | 656.2 | 654.8 | 678.5 | 676.2 | 681.1 | 673.9 | 678.7 | 671.5 | 679.2 | 681.0 | 689.2 | 703.6 | 708.1 | 652.7 | 656.2 | 660.9 | 672.5 | 674.0 | 671.9 |
| Środki pieniężne i inne aktywa pieniężne | 4.4 | 6.4 | 4.9 | 4.4 | 4.3 | 2.7 | 8.2 | 3.8 | 5.5 | 5.2 | 5.3 | 4.7 | 6.0 | 6.2 | 8.5 | 11.2 | 7.0 | 7.3 | 7.7 | 7.9 | 10.1 | 8.8 | 9.4 | 7.5 | 8.0 | 8.3 | 9.2 | 7.3 | 8.4 | 8.1 | 8.8 | 7.7 | 7.5 | 7.3 | 9.4 | 6.9 | 7.2 | 10.9 | 9.0 | 7.8 |
| Dług netto | 522.0 | 519.7 | 525.7 | 553.2 | 574.5 | 576.2 | 539.7 | 548.8 | 540.4 | 543.3 | 532.7 | 538.8 | 545.2 | 533.8 | 570.3 | 562.0 | 553.4 | 572.7 | 636.3 | 653.4 | 655.8 | 647.3 | 645.4 | 671.0 | 668.2 | 672.9 | 664.7 | 671.4 | 663.1 | 671.2 | 672.3 | 681.5 | 696.1 | 700.9 | 643.3 | 649.3 | 653.7 | 661.6 | 665.1 | 664.1 |
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