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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 | 1 759.4 | 1 550.0 | 1 383.8 | 1 288.1 | 1 237.1 | 1 155.2 | 1 091.3 | 1 052.9 | 1 035.5 | 1 049.1 | 1 105.9 | 1 148.6 | 1 147.2 | 1 181.0 | 1 218.6 | 1 245.7 | 1 199.6 | 1 226.5 | 1 224.0 | 1 109.9 | 1 053.2 | 869.1 | 782.9 | 800.9 | 790.5 | 800.1 | 790.2 | 826.6 | 864.4 | 891.2 | 965.1 | 1 055.6 | 1 129.0 | 1 187.8 | 1 228.2 | 1 247.4 | 1 314.5 | 1 297.2 | 1 325.2 | 1 330.6 | 1 386.5 |
| Aktywa trwałe | 907.7 | 915.7 | 872.2 | 810.0 | 744.9 | 691.7 | 641.7 | 597.1 | 556.4 | 524.4 | 504.2 | 506.2 | 507.1 | 528.9 | 587.6 | 582.1 | 580.6 | 648.6 | 683.8 | 628.8 | 616.4 | 389.3 | 373.8 | 370.5 | 362.1 | 350.4 | 344.0 | 368.8 | 372.4 | 374.0 | 381.9 | 400.5 | 425.7 | 468.2 | 479.9 | 560.9 | 587.5 | 583.9 | 628.3 | 652.8 | 653.6 |
| Rzeczowe aktywa trwałe netto | 849.4 | 857.6 | 814.0 | 753.4 | 688.3 | 635.3 | 585.0 | 539.3 | 498.0 | 465.2 | 443.6 | 444.7 | 443.9 | 466.1 | 523.3 | 515.8 | 518.0 | 583.1 | 617.6 | 564.5 | 550.6 | 328.5 | 307.6 | 303.4 | 291.7 | 282.7 | 274.7 | 295.9 | 299.3 | 303.8 | 314.1 | 334.4 | 362.0 | 404.3 | 415.3 | 463.0 | 460.7 | 484.1 | 527.9 | 542.7 | 545.4 |
| Wartość firmy | 32.2 | 32.2 | 32.2 | 32.2 | 32.2 | 32.2 | 32.2 | 32.2 | 32.2 | 32.2 | 32.2 | 32.2 | 32.2 | 32.2 | 32.2 | 32.2 | 32.2 | 32.2 | 32.2 | 32.2 | 32.2 | 32.2 | 32.2 | 32.2 | 32.2 | 32.2 | 32.2 | 32.2 | 32.2 | 32.2 | 32.2 | 32.2 | 32.2 | 32.2 | 32.2 | 50.8 | 50.8 | 50.8 | 50.8 | 50.8 | 50.8 |
| 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 | 1.1 | 0.0 | 0.0 | 13.4 | 12.8 | 12.3 | 11.9 | 14.4 | 13.8 |
| Wartość firmy i wartości niematerialne i prawne | 32.2 | 32.2 | 32.2 | 32.2 | 32.2 | 32.2 | 32.2 | 32.2 | 32.2 | 32.2 | 32.2 | 32.2 | 32.2 | 32.2 | 32.2 | 32.2 | 32.2 | 32.2 | 32.2 | 32.2 | 32.2 | 32.2 | 32.2 | 32.2 | 32.2 | 32.2 | 32.2 | 32.2 | 32.2 | 32.2 | 32.2 | 32.2 | 32.2 | 32.2 | 32.2 | 64.2 | 63.6 | 63.1 | 62.7 | 65.3 | 64.7 |
| Należności netto | 634.7 | 445.1 | 331.8 | 312.2 | 232.2 | 216.8 | 181.5 | 195.0 | 226.3 | 295.0 | 352.2 | 378.6 | 418.1 | 414.6 | 398.1 | 394.3 | 359.4 | 327.8 | 362.7 | 309.3 | 266.7 | 283.0 | 156.1 | 187.5 | 244.7 | 269.5 | 231.7 | 289.2 | 317.1 | 343.0 | 403.1 | 515.5 | 459.0 | 424.7 | 446.8 | 389.7 | 377.2 | 375.9 | 311.3 | 276.4 | 276.6 |
| Inwestycje długoterminowe | (9.4) | (8.5) | (9.0) | (8.1) | (115.5) | (107.8) | (95.3) | (84.7) | (81.5) | (69.9) | (60.8) | (53.5) | (39.4) | (38.5) | (44.7) | (45.9) | (60.4) | (53.0) | (47.8) | (38.7) | (37.3) | (4.1) | (0.9) | (1.8) | (13.3) | (12.6) | (9.1) | (9.1) | (17.7) | (24.8) | 0.0 | 0.0 | 0.0 | 0.0 | (47.0) | (50.5) | (51.3) | (52.0) | (69.8) | 0.0 | 0.0 |
| Aktywa obrotowe | 851.6 | 634.2 | 511.6 | 478.0 | 492.2 | 463.5 | 449.5 | 455.8 | 479.1 | 524.7 | 601.7 | 642.4 | 640.1 | 652.1 | 631.1 | 663.6 | 618.9 | 577.9 | 540.1 | 481.1 | 436.9 | 479.8 | 409.1 | 430.3 | 428.4 | 449.6 | 446.2 | 457.9 | 492.0 | 517.2 | 583.2 | 655.1 | 703.3 | 719.6 | 748.3 | 686.4 | 727.1 | 713.3 | 697.0 | 677.8 | 732.8 |
| Środki pieniężne i Inwestycje | 9.8 | 15.5 | 14.8 | 7.5 | 65.2 | 108.3 | 141.4 | 139.1 | 131.8 | 104.5 | 125.8 | 136.9 | 91.0 | 101.0 | 94.2 | 128.4 | 116.3 | 113.0 | 47.6 | 49.5 | 50.0 | 82.6 | 145.4 | 145.6 | 84.5 | 85.4 | 121.0 | 80.8 | 82.4 | 73.2 | 78.2 | 35.9 | 126.4 | 177.9 | 100.5 | 171.9 | 223.3 | 212.2 | 261.5 | 276.9 | 326.0 |
| Zapasy | 155.6 | 153.7 | 146.9 | 136.2 | 128.4 | 125.1 | 116.0 | 110.9 | 108.3 | 111.9 | 112.7 | 113.4 | 114.9 | 120.9 | 126.5 | 129.0 | 130.1 | 124.5 | 118.6 | 107.0 | 100.9 | 97.3 | 93.4 | 84.6 | 82.9 | 80.2 | 81.2 | 79.9 | 79.0 | 84.4 | 90.1 | 93.3 | 97.1 | 98.1 | 104.2 | 110.0 | 110.9 | 112.3 | 113.4 | 113.5 | 107.6 |
| 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 |
| Środki pieniężne i inne aktywa pieniężne | 9.8 | 15.5 | 14.8 | 7.5 | 65.2 | 108.3 | 141.4 | 139.1 | 131.8 | 104.5 | 125.8 | 136.9 | 91.0 | 101.0 | 94.2 | 128.4 | 116.3 | 113.0 | 47.6 | 49.5 | 50.0 | 82.6 | 145.4 | 145.6 | 84.5 | 85.4 | 121.0 | 80.8 | 82.4 | 73.2 | 78.2 | 35.9 | 126.4 | 177.9 | 100.5 | 171.9 | 223.3 | 212.2 | 261.5 | 276.9 | 326.0 |
| Należności krótkoterminowe | 175.4 | 91.3 | 75.6 | 78.0 | 75.8 | 45.9 | 39.5 | 54.8 | 70.5 | 92.3 | 103.8 | 121.9 | 103.5 | 127.2 | 139.0 | 127.2 | 103.4 | 109.9 | 122.8 | 82.8 | 53.1 | 70.6 | 21.1 | 46.7 | 41.1 | 60.6 | 53.5 | 60.9 | 74.4 | 77.0 | 102.2 | 146.6 | 115.2 | 114.4 | 88.0 | 88.4 | 85.0 | 106.8 | 100.3 | 86.6 | 84.5 |
| Dług krótkoterminowy | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 12.5 | 12.2 | 11.1 | 21.2 | 10.2 | 9.4 | 9.6 | 18.4 | 8.6 | 7.9 | 28.6 | 53.2 | 58.7 | 55.8 | 12.6 | 21.5 | 21.2 | 18.4 | 15.9 | 7.7 | 8.0 | 20.7 | 21.6 | 10.6 |
| Zobowiązania krótkoterminowe | 239.0 | 133.6 | 116.7 | 117.3 | 107.5 | 81.9 | 76.0 | 87.1 | 101.5 | 124.8 | 148.3 | 164.4 | 145.4 | 178.5 | 183.4 | 177.6 | 143.2 | 163.5 | 172.4 | 136.2 | 101.4 | 118.2 | 58.8 | 93.3 | 79.6 | 103.5 | 96.2 | 120.7 | 130.8 | 139.2 | 173.2 | 198.2 | 178.6 | 158.5 | 137.1 | 140.1 | 151.9 | 150.0 | 151.1 | 134.6 | 181.9 |
| Rozliczenia międzyokresowe | (224.5) | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 25.7 | (6.3) | 0.0 | 0.0 | (9.2) | 0.3 | 15.7 | 0.6 | 0.3 | 0.0 | 45.4 |
| Zobowiązania długoterminowe | 442.0 | 354.3 | 247.1 | 183.9 | 177.3 | 153.5 | 141.2 | 128.0 | 127.2 | 116.7 | 109.2 | 102.4 | 90.2 | 88.8 | 90.3 | 91.5 | 105.9 | 135.1 | 129.9 | 118.5 | 121.5 | 79.7 | 75.4 | 70.1 | 79.4 | 73.4 | 69.8 | 75.1 | 91.7 | 94.2 | 85.2 | 83.9 | 92.7 | 101.6 | 103.7 | 109.5 | 140.2 | 113.9 | 114.4 | 123.7 | 126.3 |
| Rezerwy z tytułu odroczonego podatku | 157.0 | 137.8 | 130.0 | 103.9 | 115.5 | 107.8 | 95.3 | 84.7 | 81.5 | 69.9 | 60.8 | 53.5 | 39.4 | 38.5 | 44.7 | 45.9 | 60.4 | 53.0 | 47.8 | 38.7 | 37.3 | 4.1 | 0.9 | 1.8 | 13.3 | 12.6 | 9.1 | 9.1 | 17.7 | 24.8 | 25.7 | 31.2 | 37.5 | 45.0 | 47.0 | 50.5 | 79.0 | 52.0 | 58.0 | 55.2 | 58.2 |
| Zobowiązania długoterminowe | 442.0 | 354.3 | 247.1 | 183.9 | 177.3 | 153.5 | 141.2 | 128.0 | 127.2 | 116.7 | 109.2 | 102.4 | 90.2 | 88.8 | 90.3 | 91.5 | 105.9 | 135.1 | 129.9 | 118.5 | 121.5 | 79.7 | 75.4 | 70.1 | 79.4 | 73.4 | 69.8 | 75.1 | 91.7 | 94.2 | 85.2 | 83.9 | 92.7 | 101.6 | 103.7 | 109.5 | 140.2 | 113.9 | 114.4 | 123.7 | 126.3 |
| 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 | 46.9 | 43.8 | 41.2 | 39.0 | 37.7 | 33.4 | 32.0 | 30.3 | 27.7 | 25.4 | 44.6 | 46.3 | 47.9 | 45.7 | 23.1 | 30.2 | 30.2 | 28.8 | 27.9 | 27.2 | 27.3 | 28.3 | 34.3 | 0.0 |
| Zobowiązania ogółem | 681.0 | 487.9 | 363.8 | 301.2 | 284.8 | 235.4 | 217.3 | 215.1 | 228.7 | 241.4 | 257.6 | 266.8 | 235.5 | 267.3 | 273.7 | 269.1 | 249.2 | 298.6 | 302.3 | 254.7 | 222.9 | 197.9 | 134.2 | 163.3 | 158.9 | 176.9 | 166.1 | 195.9 | 222.6 | 233.4 | 258.4 | 282.2 | 271.3 | 260.1 | 240.8 | 249.6 | 292.0 | 263.9 | 265.5 | 258.3 | 308.2 |
| Kapitał (fundusz) podstawowy | 21.7 | 21.7 | 21.7 | 21.7 | 21.7 | 21.8 | 21.8 | 21.8 | 21.7 | 21.8 | 21.7 | 21.7 | 21.7 | 21.5 | 21.5 | 21.5 | 21.5 | 21.5 | 21.5 | 21.4 | 21.4 | 21.5 | 21.5 | 21.5 | 21.5 | 21.6 | 21.6 | 21.6 | 21.6 | 21.6 | 21.7 | 21.7 | 21.7 | 21.6 | 21.6 | 21.6 | 21.5 | 21.4 | 21.5 | 21.5 | 21.5 |
| Zyski zatrzymane | 1 074.6 | 1 059.1 | 1 016.8 | 984.2 | 948.6 | 915.2 | 869.1 | 832.9 | 803.2 | 803.8 | 844.2 | 877.3 | 906.7 | 909.2 | 940.3 | 971.4 | 947.7 | 927.6 | 920.9 | 854.2 | 832.1 | 672.9 | 649.8 | 638.6 | 627.8 | 619.0 | 619.8 | 626.5 | 640.9 | 656.5 | 705.1 | 771.8 | 856.0 | 909.3 | 968.0 | 978.5 | 1 003.4 | 1 014.3 | 1 040.8 | 1 053.3 | 1 059.6 |
| Kapitał własny | 1 078.4 | 1 062.1 | 1 020.0 | 986.9 | 952.3 | 919.8 | 874.0 | 837.8 | 806.8 | 807.6 | 848.3 | 881.9 | 911.7 | 913.7 | 945.0 | 976.6 | 950.4 | 927.9 | 921.7 | 855.2 | 830.3 | 671.2 | 648.7 | 637.6 | 631.6 | 623.2 | 624.1 | 630.8 | 641.8 | 657.8 | 706.7 | 773.4 | 857.7 | 927.7 | 987.4 | 997.8 | 1 022.5 | 1 033.3 | 1 059.8 | 1 072.3 | 1 078.3 |
| 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 | 1 759.4 | 1 550.0 | 1 383.8 | 1 288.1 | 1 237.1 | 1 155.2 | 1 091.3 | 1 052.9 | 1 035.5 | 1 049.1 | 1 105.9 | 1 148.6 | 1 147.2 | 1 181.0 | 1 218.6 | 1 245.7 | 1 199.6 | 1 226.5 | 1 224.0 | 1 109.9 | 1 053.2 | 869.1 | 782.9 | 800.9 | 790.5 | 800.1 | 790.2 | 826.6 | 864.4 | 891.2 | 965.1 | 1 055.6 | 1 129.0 | 1 187.8 | 1 228.2 | 1 247.4 | 1 314.5 | 1 297.2 | 1 325.2 | 1 330.6 | 1 386.5 |
| Inwestycje | (9.4) | (8.5) | (9.0) | (8.1) | (115.5) | (107.8) | (95.3) | (84.7) | (81.5) | (69.9) | (60.8) | (53.5) | (39.4) | (38.5) | (44.7) | (45.9) | (60.4) | (53.0) | (47.8) | (38.7) | (37.3) | (4.1) | (0.9) | (1.8) | (13.3) | (12.6) | (9.1) | (9.1) | (17.7) | (24.8) | 0.0 | 0.0 | 0.0 | 0.0 | (47.0) | (50.5) | (51.3) | (52.0) | (69.8) | (55.2) | 0.0 |
| Dług | 224.5 | 155.6 | 54.9 | 19.5 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 46.9 | 43.8 | 41.2 | 39.0 | 37.7 | 33.4 | 32.0 | 30.3 | 27.7 | 25.4 | 44.6 | 46.3 | 47.9 | 45.7 | 23.1 | 30.2 | 30.2 | 28.8 | 27.9 | 27.2 | 27.3 | 28.3 | 34.3 | 32.9 |
| Środki pieniężne i inne aktywa pieniężne | 9.8 | 15.5 | 14.8 | 7.5 | 65.2 | 108.3 | 141.4 | 139.1 | 131.8 | 104.5 | 125.8 | 136.9 | 91.0 | 101.0 | 94.2 | 128.4 | 116.3 | 113.0 | 47.6 | 49.5 | 50.0 | 82.6 | 145.4 | 145.6 | 84.5 | 85.4 | 121.0 | 80.8 | 82.4 | 73.2 | 78.2 | 35.9 | 126.4 | 177.9 | 100.5 | 171.9 | 223.3 | 212.2 | 261.5 | 276.9 | 326.0 |
| Dług netto | 214.7 | 140.1 | 40.1 | 12.0 | (65.2) | (108.3) | (141.4) | (139.1) | (131.8) | (104.5) | (125.8) | (136.9) | (91.0) | (101.0) | (94.2) | (128.4) | (116.3) | (66.1) | (3.8) | (8.3) | (11.0) | (44.9) | (112.0) | (113.6) | (54.2) | (57.7) | (95.6) | (36.2) | (36.1) | (25.3) | (32.5) | (12.8) | (96.2) | (147.7) | (71.8) | (144.0) | (196.1) | (184.9) | (233.2) | (242.6) | (293.1) |
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