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| Rok finansowy | 2016 | 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 | Q4 | Q1 | 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 | 559.1 | 0.0 | 581.2 | 615.7 | 671.7 | 663.8 | 660.5 | 677.4 | 667.6 | 695.6 | 798.4 | 841.2 | 971.1 | 1 073.1 | 1 300.5 | 1 420.1 | 1 503.5 | 1 547.7 | 1 633.1 | 1 992.8 | 1 877.9 | 1 953.2 | 2 079.3 | 2 227.3 | 2 288.2 | 2 395.9 | 2 763.2 | 2 869.0 | 2 901.1 | 2 983.3 |
| Aktywa trwałe | 554.2 | 0.0 | 575.1 | 595.2 | 619.9 | 643.8 | 654.8 | 655.8 | 654.4 | 683.2 | 746.8 | 802.5 | 909.4 | 989.4 | 1 256.2 | 1 368.9 | 1 415.8 | 1 472.6 | 1 460.1 | 1 413.6 | 1 542.6 | 1 603.3 | 1 762.0 | 1 910.3 | 1 982.3 | 2 092.7 | 2 413.5 | 2 511.4 | 2 357.3 | 2 328.6 |
| Rzeczowe aktywa trwałe netto | 499.9 | 0.0 | 532.3 | 0.6 | 0.6 | 0.6 | 0.5 | 0.6 | 0.6 | 3.0 | 3.1 | 3.1 | 3.0 | 2.9 | 2.9 | 3.5 | 3.4 | 3.2 | 3.0 | 2.8 | 2.9 | 2.9 | 10.3 | 10.7 | 14.2 | 10.8 | 10.5 | 10.0 | 9.5 | 9.6 |
| 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 |
| 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 |
| 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 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 |
| Należności netto | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 |
| Inwestycje długoterminowe | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 93.3 | 98.0 | 104.3 | 38.0 | 36.7 | 38.1 | 39.2 | 42.3 | 43.6 | 44.8 | 58.7 | 163.7 | 174.9 | 130.9 | 0.0 | 0.0 | 180.6 | 66.4 | 0.0 |
| Aktywa obrotowe | 4.8 | 0.0 | 6.1 | 20.5 | 51.8 | 20.1 | 5.7 | 21.5 | 13.1 | 12.4 | 51.6 | 38.7 | 61.7 | 83.7 | 44.3 | 51.2 | 87.6 | 75.1 | 173.1 | 579.2 | 335.3 | 349.9 | 317.3 | 317.0 | 306.0 | 303.1 | 349.8 | 357.6 | 543.8 | 654.7 |
| Środki pieniężne i Inwestycje | 4.8 | 0.0 | 6.1 | 17.0 | 47.6 | 15.8 | 0.6 | 11.8 | 8.5 | 8.5 | 36.5 | 21.5 | 46.1 | 66.8 | 28.4 | 30.4 | 72.5 | 59.7 | 45.3 | 385.5 | 228.1 | 178.1 | 122.0 | 95.3 | 152.2 | 78.1 | 95.3 | 61.9 | 36.8 | 39.0 |
| Zapasy | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 11.8 | 11.9 | 16.9 | 63.2 | 117.4 | 130.9 | 136.8 | 164.8 | 256.2 | 270.1 | 277.3 |
| Inwestycje krótkoterminowe | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 16.2 | 3.3 | 3.2 | 3.3 | 2.7 | 2.7 | 2.6 | 0.6 | 0.6 | 0.6 | 2.7 | 2.3 | 0.6 | 42.9 | 0.0 | 0.0 | 21.7 | 13.5 | 0.0 |
| Środki pieniężne i inne aktywa pieniężne | 4.8 | 0.0 | 6.1 | 17.0 | 47.6 | 15.8 | 0.6 | 11.8 | 8.5 | 8.5 | 36.5 | 5.3 | 42.8 | 63.6 | 25.2 | 27.6 | 69.8 | 57.0 | 44.7 | 384.9 | 227.5 | 175.4 | 119.7 | 94.8 | 109.4 | 78.1 | 95.3 | 40.2 | 23.3 | 39.0 |
| Należności krótkoterminowe | 0.0 | 0.0 | 0.0 | 6.5 | 5.7 | 5.1 | 5.1 | 9.1 | 7.6 | 14.2 | 9.4 | 7.6 | 16.2 | 11.9 | 17.2 | 12.2 | 14.2 | 10.6 | 12.3 | 12.9 | 10.8 | 8.0 | 3.5 | 13.9 | 7.0 | 19.4 | 16.9 | 18.0 | 21.9 | 22.8 |
| Dług krótkoterminowy | 0.0 | 0.0 | 0.0 | 42.3 | 39.4 | 42.6 | 42.8 | 43.7 | 44.1 | 43.7 | 73.7 | 117.5 | 128.7 | 126.0 | 165.3 | 182.3 | 125.5 | 154.0 | 210.7 | 251.5 | 34.3 | 92.2 | 206.7 | 146.2 | 160.5 | 248.2 | 384.0 | 518.7 | 604.8 | 665.6 |
| Zobowiązania krótkoterminowe | 2.7 | 0.0 | 0.0 | 61.0 | 54.2 | 53.4 | 53.4 | 58.1 | 62.6 | 63.8 | 90.9 | 132.9 | 152.5 | 144.2 | 213.7 | 222.9 | 148.9 | 173.8 | 231.7 | 301.3 | 86.9 | 116.6 | 231.3 | 229.9 | 242.8 | 338.5 | 475.3 | 616.9 | 773.5 | 945.2 |
| Rozliczenia międzyokresowe | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 5.3 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 |
| Zobowiązania długoterminowe | 338.9 | 0.0 | 214.2 | 323.3 | 313.0 | 304.8 | 296.5 | 305.7 | 292.1 | 307.9 | 363.2 | 353.2 | 396.6 | 501.9 | 656.5 | 745.5 | 875.9 | 871.8 | 863.5 | 1 108.4 | 1 194.8 | 1 250.9 | 1 233.0 | 1 360.0 | 1 384.4 | 1 377.3 | 1 591.8 | 1 521.8 | 1 417.0 | 1 326.4 |
| Rezerwy z tytułu odroczonego podatku | 0.0 | 0.0 | 0.0 | 55.1 | 54.0 | 54.4 | 55.5 | 56.3 | 56.1 | 63.5 | 1.4 | 0.0 | 66.6 | 68.8 | 80.9 | 77.9 | 80.5 | 86.1 | 96.8 | 111.6 | 112.9 | 119.7 | 121.5 | 122.8 | 129.5 | 131.3 | 131.9 | 143.5 | 135.3 | 136.5 |
| Zobowiązania długoterminowe | 338.9 | 0.0 | 214.2 | 323.3 | 313.0 | 304.8 | 296.5 | 305.7 | 292.1 | 307.9 | 363.2 | 353.2 | 396.6 | 501.9 | 656.5 | 745.5 | 875.9 | 871.8 | 863.5 | 1 108.4 | 1 194.8 | 1 250.9 | 1 233.0 | 1 360.0 | 1 384.4 | 1 377.3 | 1 591.8 | 1 521.8 | 1 417.0 | 1 326.4 |
| Zobowiązania z tytułu leasingu | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 1.8 | 6.4 | 1.8 | 1.7 | 1.6 | 12.1 | 12.4 | 12.8 | 12.6 | 12.5 | 12.3 | 68.5 | 68.9 | 77.4 | 77.5 | 78.4 | 84.2 | 83.6 | 98.2 | 97.7 | 69.6 |
| Zobowiązania ogółem | 341.7 | 0.0 | 214.2 | 384.3 | 367.1 | 358.3 | 349.9 | 363.9 | 354.7 | 371.7 | 454.1 | 486.1 | 549.1 | 646.1 | 870.2 | 968.4 | 1 024.7 | 1 045.6 | 1 095.2 | 1 409.7 | 1 281.8 | 1 367.5 | 1 464.2 | 1 589.9 | 1 627.1 | 1 715.8 | 2 067.1 | 2 138.7 | 2 190.5 | 2 271.6 |
| Kapitał (fundusz) podstawowy | 1.9 | 0.0 | 1.9 | 1.9 | 105.5 | 105.5 | 105.5 | 105.5 | 105.5 | 114.9 | 114.9 | 114.9 | 178.5 | 178.5 | 208.3 | 208.6 | 226.6 | 232.3 | 232.3 | 232.5 | 232.5 | 233.1 | 233.1 | 233.1 | 233.1 | 233.1 | 233.4 | 233.5 | 233.5 | 233.5 |
| Zyski zatrzymane | 161.5 | 0.0 | 173.3 | 175.2 | 177.0 | 177.5 | 182.2 | 185.1 | 185.4 | 187.0 | 207.6 | 218.0 | 220.7 | 225.8 | 198.9 | 219.8 | 228.4 | 245.8 | 280.9 | 325.3 | 337.5 | 324.5 | 350.2 | 369.3 | 390.7 | 408.1 | 423.5 | 456.3 | 435.7 | 435.6 |
| Kapitał własny | 217.4 | 217.4 | 229.3 | 231.4 | 304.5 | 305.6 | 310.6 | 313.5 | 312.9 | 323.9 | 344.3 | 355.1 | 422.0 | 427.0 | 430.3 | 451.8 | 478.7 | 502.1 | 537.9 | 583.0 | 596.1 | 585.7 | 615.1 | 637.4 | 661.1 | 680.1 | 696.2 | 730.3 | 710.6 | 711.6 |
| 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 | (0.3) | (0.3) | (0.3) | (0.3) | (0.3) | (0.4) | (0.3) |
| Pasywa | 559.1 | 217.4 | 443.5 | 615.7 | 671.7 | 663.8 | 660.5 | 677.4 | 667.6 | 695.6 | 798.4 | 841.2 | 971.1 | 1 073.1 | 1 300.5 | 1 420.1 | 1 503.5 | 1 547.7 | 1 633.1 | 1 992.8 | 1 877.9 | 1 953.2 | 2 079.3 | 2 227.3 | 2 288.2 | 2 395.9 | 2 763.2 | 2 869.0 | 2 901.1 | 2 983.3 |
| Inwestycje | 0.0 | 0.0 | 0.0 | 46.0 | 55.5 | 85.3 | 89.4 | 83.4 | 80.8 | 91.6 | 105.2 | 109.4 | 101.3 | 107.5 | 41.3 | 39.4 | 40.8 | 41.9 | 42.9 | 44.2 | 45.5 | 61.4 | 166.0 | 175.5 | 173.8 | 179.3 | 190.6 | 202.4 | 79.9 | 82.0 |
| Dług | 226.0 | 0.0 | 214.2 | 308.5 | 292.4 | 287.4 | 278.1 | 287.8 | 278.7 | 286.4 | 433.2 | 468.8 | 457.2 | 557.1 | 739.1 | 848.1 | 919.2 | 938.0 | 975.8 | 1 246.7 | 1 114.7 | 1 218.5 | 1 273.6 | 1 335.6 | 1 366.3 | 1 479.1 | 1 834.2 | 1 849.4 | 1 843.9 | 1 846.5 |
| Środki pieniężne i inne aktywa pieniężne | 4.8 | 0.0 | 6.1 | 17.0 | 47.6 | 15.8 | 0.6 | 11.8 | 8.5 | 8.5 | 36.5 | 5.3 | 42.8 | 63.6 | 25.2 | 27.6 | 69.8 | 57.0 | 44.7 | 384.9 | 227.5 | 175.4 | 119.7 | 94.8 | 109.4 | 78.1 | 95.3 | 40.2 | 23.3 | 39.0 |
| Dług netto | 221.2 | 0.0 | 208.1 | 291.5 | 244.8 | 271.6 | 277.5 | 276.0 | 270.1 | 277.9 | 396.7 | 463.5 | 414.4 | 493.5 | 713.9 | 820.5 | 849.4 | 881.0 | 931.1 | 861.8 | 887.2 | 1 043.1 | 1 153.9 | 1 240.8 | 1 256.9 | 1 401.0 | 1 738.9 | 1 809.3 | 1 820.5 | 1 807.5 |
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