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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 | 1 162.0 | 1 158.3 | 1 161.6 | 1 248.5 | 1 239.7 | 1 260.0 | 1 304.5 | 1 331.1 | 1 353.9 | 1 370.4 | 1 406.7 | 1 442.8 | 1 470.9 | 1 480.6 | 1 458.8 | 1 492.2 | 1 484.7 | 1 526.0 | 1 529.0 | 1 518.4 | 1 579.4 | 1 506.3 | 1 543.4 | 1 617.7 | 1 752.3 | 1 827.9 | 1 887.3 | 1 955.9 | 2 065.6 | 2 272.6 | 2 288.8 | 2 336.8 | 2 433.2 | 2 445.9 | 2 430.8 | 2 333.5 | 2 363.4 | 2 373.1 | 2 348.6 | 2 413.8 | 2 304.6 |
| Aktywa trwałe | 586.5 | 579.4 | 597.2 | 603.2 | 620.1 | 620.8 | 625.1 | 634.8 | 668.3 | 670.8 | 673.3 | 677.2 | 682.1 | 698.6 | 678.2 | 677.2 | 682.1 | 717.9 | 722.2 | 720.3 | 760.6 | 737.8 | 747.0 | 784.6 | 846.7 | 1 030.3 | 1 071.4 | 1 116.7 | 1 152.2 | 1 190.7 | 1 201.4 | 1 264.0 | 1 388.4 | 1 439.4 | 1 492.1 | 1 484.1 | 1 511.5 | 1 503.3 | 1 481.4 | 1 495.6 | 1 494.2 |
| Rzeczowe aktywa trwałe netto | 524.2 | 518.1 | 536.8 | 544.0 | 555.5 | 558.7 | 563.6 | 573.7 | 582.7 | 584.1 | 587.2 | 591.9 | 598.4 | 616.1 | 599.1 | 598.7 | 608.9 | 605.4 | 609.2 | 611.3 | 639.3 | 627.5 | 634.0 | 651.7 | 682.7 | 746.4 | 764.8 | 799.4 | 850.6 | 892.6 | 985.1 | 977.6 | 1 073.3 | 1 120.1 | 1 165.8 | 1 180.0 | 1 277.3 | 1 205.6 | 1 264.3 | 1 271.1 | 1 269.9 |
| Wartość firmy | 11.5 | 11.4 | 11.4 | 11.3 | 11.3 | 11.4 | 11.3 | 11.3 | 25.3 | 25.8 | 25.1 | 25.7 | 25.1 | 25.1 | 23.0 | 22.5 | 23.0 | 22.8 | 23.1 | 22.1 | 26.1 | 23.1 | 22.7 | 27.2 | 28.0 | 96.3 | 98.0 | 98.2 | 97.2 | 97.6 | 93.2 | 91.8 | 95.9 | 97.3 | 98.5 | 96.5 | 97.4 | 96.3 | 94.4 | 95.9 | 91.4 |
| Wartości niematerialne i prawne | 20.8 | 20.1 | 19.4 | 18.7 | 18.0 | 17.3 | 16.6 | 15.9 | 22.3 | 21.7 | 20.4 | 19.8 | 18.5 | 17.7 | 16.0 | 15.0 | 14.2 | 13.4 | 12.6 | 11.5 | 15.4 | 15.8 | 15.2 | 23.0 | 24.1 | 66.8 | 65.5 | 62.8 | 60.8 | 58.8 | 55.0 | 57.3 | 58.0 | 57.4 | 56.5 | 53.5 | 52.6 | 50.6 | 47.7 | 46.4 | 42.7 |
| Wartość firmy i wartości niematerialne i prawne | 32.3 | 31.5 | 30.8 | 30.0 | 29.2 | 28.6 | 27.9 | 27.2 | 47.6 | 47.5 | 45.5 | 45.5 | 43.7 | 42.8 | 39.0 | 37.5 | 37.2 | 36.2 | 35.7 | 33.7 | 41.4 | 38.9 | 37.9 | 50.1 | 52.0 | 163.1 | 163.4 | 161.0 | 158.0 | 156.3 | 148.1 | 149.1 | 153.9 | 154.8 | 155.0 | 150.1 | 150.0 | 146.9 | 142.0 | 142.3 | 134.0 |
| Należności netto | 270.4 | 271.5 | 264.5 | 267.5 | 249.6 | 291.6 | 285.1 | 281.1 | 263.4 | 287.5 | 306.2 | 314.1 | 293.5 | 325.3 | 312.2 | 323.1 | 280.0 | 298.9 | 289.0 | 283.0 | 276.8 | 290.6 | 286.7 | 295.6 | 301.3 | 380.6 | 391.7 | 413.6 | 419.5 | 504.5 | 518.8 | 476.2 | 436.9 | 470.3 | 423.4 | 418.2 | 422.0 | 446.6 | 437.3 | 434.1 | 388.0 |
| Inwestycje długoterminowe | 20.2 | 20.1 | 20.3 | 19.4 | 20.9 | 20.8 | 21.2 | 23.2 | 24.1 | 25.6 | 26.9 | 26.3 | 28.3 | 26.7 | 27.2 | 28.1 | 25.1 | 25.6 | 26.4 | 26.4 | 28.2 | 22.2 | 26.2 | 28.3 | 30.7 | 30.2 | 32.6 | 32.5 | 34.5 | 29.2 | 24.9 | 23.9 | 23.3 | 23.3 | 25.0 | 24.5 | 26.8 | 23.5 | 24.1 | 25.1 | 25.6 |
| Aktywa obrotowe | 575.6 | 578.9 | 564.4 | 645.4 | 619.6 | 639.1 | 679.3 | 696.3 | 685.5 | 699.6 | 733.4 | 765.7 | 788.7 | 782.0 | 780.6 | 815.0 | 802.5 | 808.1 | 806.8 | 798.0 | 818.8 | 768.5 | 796.4 | 833.0 | 905.7 | 797.7 | 815.9 | 839.2 | 913.4 | 1 081.9 | 1 087.4 | 1 072.7 | 1 044.8 | 1 006.5 | 938.7 | 849.4 | 851.9 | 869.8 | 867.1 | 918.2 | 810.4 |
| Środki pieniężne i Inwestycje | 85.2 | 97.3 | 82.4 | 160.5 | 176.1 | 145.7 | 190.4 | 207.0 | 225.7 | 197.8 | 223.8 | 264.1 | 298.9 | 244.6 | 256.7 | 274.0 | 300.2 | 269.5 | 275.3 | 286.0 | 315.4 | 254.3 | 272.9 | 310.4 | 349.9 | 150.7 | 127.1 | 105.3 | 159.2 | 236.0 | 194.6 | 165.7 | 173.8 | 127.0 | 133.9 | 105.5 | 129.8 | 125.8 | 124.7 | 147.3 | 99.7 |
| Zapasy | 183.2 | 172.2 | 178.6 | 179.9 | 170.4 | 177.8 | 180.7 | 184.0 | 173.7 | 189.8 | 178.4 | 163.7 | 172.7 | 187.7 | 188.5 | 195.2 | 200.2 | 215.0 | 216.3 | 203.3 | 203.6 | 198.2 | 208.2 | 202.3 | 218.8 | 235.1 | 266.1 | 290.9 | 305.5 | 308.4 | 340.7 | 397.6 | 402.5 | 368.4 | 340.0 | 284.5 | 265.6 | 257.1 | 266.0 | 296.7 | 288.7 |
| 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 | 30.7 | 0.0 | 0.0 | 0.0 | 0.0 | 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 | 85.2 | 97.3 | 82.4 | 160.5 | 176.1 | 145.7 | 190.4 | 207.0 | 225.7 | 197.8 | 223.8 | 264.1 | 298.9 | 244.6 | 256.7 | 274.0 | 300.2 | 269.5 | 275.3 | 286.0 | 315.4 | 254.3 | 272.9 | 310.4 | 349.9 | 150.7 | 127.1 | 105.3 | 159.2 | 236.0 | 194.6 | 165.7 | 173.8 | 127.0 | 133.9 | 105.5 | 129.8 | 125.8 | 124.7 | 147.3 | 0.0 |
| Należności krótkoterminowe | 157.0 | 142.1 | 140.0 | 139.9 | 128.6 | 130.0 | 144.2 | 129.1 | 158.3 | 163.8 | 169.2 | 172.4 | 205.0 | 202.4 | 201.3 | 209.3 | 206.0 | 175.6 | 184.7 | 175.8 | 194.3 | 187.9 | 187.4 | 207.6 | 236.8 | 264.2 | 286.9 | 314.5 | 323.4 | 350.8 | 366.2 | 350.1 | 375.7 | 289.1 | 287.6 | 242.6 | 233.0 | 256.9 | 251.2 | 257.1 | 258.8 |
| Dług krótkoterminowy | 27.0 | 27.8 | 24.8 | 21.7 | 18.8 | 15.3 | 14.4 | 19.7 | 28.2 | 27.8 | 21.2 | 21.2 | 22.5 | 22.6 | 24.3 | 23.7 | 37.1 | 41.8 | 24.9 | 24.1 | 23.6 | 23.6 | 23.6 | 37.9 | 37.9 | 99.9 | 54.9 | 60.9 | 40.7 | 153.1 | 155.9 | 111.1 | 132.1 | 270.7 | 257.7 | 239.8 | 252.9 | 259.4 | 282.4 | 339.8 | 0.0 |
| Zobowiązania krótkoterminowe | 249.5 | 244.8 | 234.0 | 250.5 | 243.2 | 221.3 | 242.3 | 244.7 | 297.3 | 271.6 | 274.4 | 290.0 | 320.3 | 299.6 | 305.7 | 326.9 | 338.6 | 295.4 | 299.5 | 293.0 | 339.1 | 310.2 | 319.2 | 361.2 | 416.6 | 464.1 | 464.5 | 491.1 | 500.5 | 611.1 | 638.2 | 603.2 | 670.6 | 662.7 | 642.0 | 582.1 | 607.9 | 628.9 | 655.2 | 721.3 | 669.0 |
| Rozliczenia międzyokresowe | 0.0 | 0.0 | 0.0 | 0.5 | 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 | 18.7 | 0.0 | 0.0 | 0.0 | 20.7 | 0.0 | 0.0 | 0.0 | (364.1) | 0.0 | 0.0 | 11.1 | 0.0 | 0.0 | 0.0 | (469.6) | 0.0 | (502.8) | (533.5) | 0.0 | 0.0 |
| Zobowiązania długoterminowe | 375.6 | 383.1 | 375.6 | 445.1 | 438.0 | 442.4 | 442.0 | 446.6 | 420.7 | 424.3 | 423.6 | 416.6 | 409.7 | 405.7 | 391.0 | 386.9 | 361.6 | 398.3 | 371.1 | 370.5 | 347.8 | 328.7 | 326.0 | 317.2 | 347.4 | 359.9 | 372.3 | 405.9 | 490.9 | 544.8 | 524.9 | 603.3 | 596.5 | 593.3 | 573.7 | 548.7 | 539.0 | 529.8 | 501.0 | 473.1 | 465.7 |
| Rezerwy z tytułu odroczonego podatku | 15.8 | 15.8 | 15.5 | 17.2 | 9.5 | 11.8 | 15.3 | 13.2 | 12.5 | 15.2 | 15.1 | 19.7 | 11.0 | 11.9 | 14.1 | 18.8 | 18.7 | 24.2 | 28.3 | 25.2 | 23.4 | 23.1 | 24.1 | 24.0 | 20.7 | 29.9 | 10.0 | 8.6 | 12.5 | 11.0 | 11.4 | 11.1 | 10.2 | 9.5 | 9.1 | 9.1 | 10.4 | 10.3 | 10.2 | 10.7 | 9.6 |
| Zobowiązania długoterminowe | 375.6 | 383.1 | 375.6 | 445.1 | 438.0 | 442.4 | 442.0 | 446.6 | 420.7 | 424.3 | 423.6 | 416.6 | 409.7 | 405.7 | 391.0 | 386.9 | 361.6 | 398.3 | 371.1 | 370.5 | 347.8 | 328.7 | 326.0 | 317.2 | 347.4 | 359.9 | 372.3 | 405.9 | 490.9 | 544.8 | 524.9 | 603.3 | 596.5 | 593.3 | 573.7 | 548.7 | 539.0 | 529.8 | 501.0 | 473.1 | 465.7 |
| 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 | 40.3 | 29.7 | 29.1 | 29.7 | 28.0 | 28.0 | 29.5 | 51.6 | 72.8 | 70.7 | 72.1 | 56.7 | 68.4 | 66.5 | 63.0 | 50.6 | 67.1 | 69.3 | 66.4 | 58.0 | 72.6 | 56.7 | 55.9 | 0.0 |
| Zobowiązania ogółem | 625.1 | 627.9 | 609.6 | 695.5 | 681.3 | 663.7 | 684.2 | 691.4 | 718.0 | 695.9 | 698.0 | 706.6 | 729.9 | 705.2 | 696.8 | 713.8 | 700.1 | 693.8 | 670.6 | 663.5 | 686.9 | 638.8 | 645.1 | 678.4 | 764.0 | 824.0 | 836.8 | 896.9 | 991.4 | 1 155.9 | 1 163.1 | 1 206.5 | 1 267.1 | 1 256.0 | 1 215.7 | 1 130.8 | 1 146.9 | 1 158.6 | 1 156.2 | 1 194.4 | 1 134.7 |
| Kapitał (fundusz) podstawowy | 25.6 | 25.7 | 25.7 | 25.7 | 25.7 | 25.7 | 25.8 | 25.9 | 25.9 | 26.0 | 26.0 | 26.1 | 26.1 | 26.3 | 26.3 | 26.3 | 26.3 | 26.4 | 26.5 | 26.5 | 26.5 | 26.5 | 26.6 | 26.6 | 26.7 | 26.7 | 26.8 | 26.8 | 26.8 | 26.8 | 26.8 | 26.8 | 26.8 | 27.0 | 27.0 | 27.0 | 27.0 | 27.1 | 27.1 | 27.1 | 0.0 |
| Zyski zatrzymane | 520.5 | 537.8 | 550.7 | 571.6 | 580.2 | 603.6 | 627.2 | 643.4 | 649.1 | 676.4 | 699.6 | 716.9 | 721.7 | 747.2 | 775.0 | 792.1 | 813.4 | 861.8 | 886.3 | 906.6 | 922.5 | 943.8 | 973.3 | 1 000.3 | 1 023.8 | 1 057.6 | 1 094.0 | 1 124.1 | 1 133.6 | 1 170.8 | 1 215.5 | 1 247.4 | 1 250.1 | 1 258.1 | 1 262.6 | 1 267.0 | 1 257.5 | 1 262.9 | 1 264.0 | 1 279.2 | 0.0 |
| Kapitał własny | 536.9 | 530.5 | 552.0 | 553.0 | 558.4 | 596.2 | 620.3 | 639.7 | 635.9 | 674.6 | 708.7 | 736.3 | 740.9 | 775.4 | 762.0 | 778.4 | 784.5 | 832.2 | 858.4 | 854.9 | 892.5 | 867.5 | 898.3 | 939.2 | 988.4 | 1 003.9 | 1 050.5 | 1 059.0 | 1 074.2 | 1 116.7 | 1 125.7 | 1 130.2 | 1 166.1 | 1 189.9 | 1 215.1 | 1 202.8 | 1 216.5 | 1 214.5 | 1 192.4 | 1 219.4 | 1 169.9 |
| Udziały mniejszościowe | 1.4 | 1.4 | 1.4 | 1.4 | 1.4 | 1.4 | 1.4 | 1.4 | 1.3 | 1.3 | 1.4 | 1.3 | 0.8 | 0.8 | 0.8 | 0.8 | 0.8 | 0.8 | 0.7 | 0.7 | 0.7 | 0.7 | 0.8 | 1.0 | 1.7 | 1.7 | 1.7 | 1.7 | 0.0 | 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 | 1 162.0 | 1 158.3 | 1 161.6 | 1 248.5 | 1 239.7 | 1 260.0 | 1 304.5 | 1 331.1 | 1 353.9 | 1 370.4 | 1 406.7 | 1 442.8 | 1 470.9 | 1 480.6 | 1 458.8 | 1 492.2 | 1 484.7 | 1 526.0 | 1 529.0 | 1 518.4 | 1 579.4 | 1 506.3 | 1 543.4 | 1 617.7 | 1 752.3 | 1 827.9 | 1 887.3 | 1 955.9 | 2 065.6 | 2 272.6 | 2 288.8 | 2 336.8 | 2 433.2 | 2 445.9 | 2 430.8 | 2 333.5 | 2 363.4 | 2 373.1 | 2 348.6 | 2 413.8 | 2 304.6 |
| Inwestycje | 20.2 | 20.1 | 20.3 | 19.4 | 20.9 | 20.8 | 21.2 | 23.2 | 24.1 | 25.6 | 26.9 | 26.3 | 28.3 | 26.7 | 27.2 | 28.1 | 25.1 | 25.6 | 26.4 | 26.4 | 28.2 | 22.2 | 26.2 | 28.3 | 61.3 | 30.2 | 32.6 | 32.5 | 34.5 | 29.2 | 24.9 | 23.9 | 23.3 | 23.3 | 25.0 | 24.5 | 26.8 | 23.5 | 24.1 | 25.1 | 25.6 |
| Dług | 246.9 | 283.7 | 235.6 | 319.8 | 313.8 | 312.6 | 307.0 | 306.5 | 288.9 | 288.9 | 283.2 | 283.3 | 268.3 | 268.2 | 262.5 | 262.6 | 239.0 | 239.1 | 207.7 | 207.8 | 198.5 | 198.6 | 184.3 | 170.1 | 160.8 | 160.8 | 196.5 | 232.2 | 322.9 | 537.1 | 579.1 | 564.9 | 587.1 | 453.7 | 438.3 | 422.4 | 725.9 | 400.1 | 727.3 | 744.4 | 332.6 |
| Środki pieniężne i inne aktywa pieniężne | 85.2 | 97.3 | 82.4 | 160.5 | 176.1 | 145.7 | 190.4 | 207.0 | 225.7 | 197.8 | 223.8 | 264.1 | 298.9 | 244.6 | 256.7 | 274.0 | 300.2 | 269.5 | 275.3 | 286.0 | 315.4 | 254.3 | 272.9 | 310.4 | 349.9 | 150.7 | 127.1 | 105.3 | 159.2 | 236.0 | 194.6 | 165.7 | 173.8 | 127.0 | 133.9 | 105.5 | 129.8 | 125.8 | 124.7 | 147.3 | 0.0 |
| Dług netto | 161.7 | 186.4 | 153.3 | 159.3 | 137.7 | 166.9 | 116.6 | 99.5 | 63.1 | 91.1 | 59.4 | 19.2 | (30.6) | 23.6 | 5.8 | (11.4) | (61.2) | (30.4) | (67.5) | (78.2) | (116.9) | (55.8) | (88.6) | (140.3) | (189.1) | 10.2 | 69.5 | 126.9 | 163.7 | 301.1 | 384.5 | 399.2 | 413.4 | 326.8 | 304.3 | 316.9 | 596.1 | 274.3 | 602.6 | 597.2 | 332.6 |
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| Waluta | USD | USD | USD | USD | USD | USD | USD | USD | USD | USD | USD | USD | USD | USD | USD | USD | USD | USD | USD | USD | USD | USD | USD | USD | USD | USD | USD | USD | USD | USD | USD | USD | USD | USD | USD | USD | USD | USD | USD | USD | USD |