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| Rok finansowy | 2013 | 2014 | 2014 | 2015 | 2015 | 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 |
| Kwartał | Q4 | Q1 | Q4 | Q1 | Q2 | 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 |
| Aktywa | 680.2 | 0.0 | 699.8 | 693.7 | 591.3 | 458.7 | 400.0 | 440.9 | 475.3 | 480.0 | 529.3 | 565.1 | 613.1 | 672.8 | 771.1 | 776.4 | 670.0 | 718.5 | 782.7 | 808.4 | 792.3 | 786.6 | 784.7 | 820.8 | 1 189.1 | 1 344.8 | 1 323.7 | 1 508.5 | 1 554.1 | 1 572.1 | 1 807.7 | 1 640.1 | 1 591.2 | 1 506.0 | 1 630.9 | 1 517.5 | 1 546.1 |
| Aktywa trwałe | 246.5 | (92.4) | 247.9 | 200.8 | 184.6 | 139.4 | 137.1 | 133.8 | 127.3 | 133.0 | 129.2 | 123.0 | 118.3 | 150.7 | 148.9 | 155.0 | 149.9 | 230.3 | 250.4 | 258.5 | 225.2 | 229.9 | 226.2 | 242.0 | 382.8 | 394.0 | 379.9 | 376.8 | 386.5 | 420.2 | 685.7 | 661.9 | 652.3 | 598.6 | 644.0 | 632.7 | 603.8 |
| Rzeczowe aktywa trwałe netto | 39.8 | 0.0 | 67.2 | 65.2 | 62.7 | 57.6 | 55.8 | 53.9 | 52.0 | 55.2 | 55.1 | 53.2 | 53.1 | 56.6 | 60.4 | 66.9 | 67.1 | 68.3 | 91.1 | 87.7 | 80.0 | 79.7 | 91.0 | 103.2 | 188.6 | 197.1 | 186.6 | 184.9 | 202.6 | 231.3 | 248.1 | 252.3 | 255.5 | 187.2 | 177.0 | 172.0 | 169.4 |
| Wartość firmy | 56.5 | 0.0 | 57.9 | 54.8 | 51.5 | 45.0 | 45.5 | 46.1 | 45.4 | 46.0 | 44.6 | 45.7 | 42.9 | 45.4 | 45.7 | 46.1 | 44.8 | 79.9 | 79.9 | 78.3 | 73.5 | 74.0 | 72.1 | 73.0 | 73.3 | 74.3 | 72.5 | 73.4 | 75.0 | 74.0 | 199.7 | 182.7 | 183.1 | 162.0 | 162.0 | 162.0 | 162.0 |
| Wartości niematerialne i prawne | 118.7 | 0.0 | 67.9 | 57.4 | 48.3 | 16.9 | 14.0 | 11.1 | 8.0 | 5.1 | 3.7 | 2.5 | 1.2 | 26.3 | 25.3 | 24.3 | 23.3 | 69.3 | 65.9 | 62.5 | 59.1 | 55.7 | 52.3 | 48.8 | 107.2 | 101.1 | 95.3 | 88.9 | 83.2 | 77.8 | 193.3 | 182.9 | 171.4 | 160.2 | 150.3 | 140.9 | 131.4 |
| Wartość firmy i wartości niematerialne i prawne | 175.1 | 0.0 | 125.9 | 112.2 | 99.8 | 61.9 | 59.5 | 57.2 | 53.4 | 51.1 | 48.3 | 48.2 | 44.0 | 71.6 | 70.9 | 70.4 | 68.1 | 149.2 | 145.8 | 140.8 | 132.5 | 129.6 | 124.4 | 121.9 | 180.4 | 175.3 | 167.8 | 162.3 | 158.3 | 151.8 | 393.0 | 365.6 | 354.5 | 322.1 | 312.2 | 302.9 | 293.3 |
| Należności netto | 161.0 | 0.0 | 213.5 | 190.5 | 181.7 | 147.5 | 121.9 | 140.1 | 175.7 | 188.6 | 239.4 | 227.0 | 266.7 | 253.1 | 349.9 | 340.7 | 244.9 | 217.4 | 228.8 | 225.5 | 233.0 | 221.0 | 216.8 | 228.4 | 278.3 | 313.4 | 344.1 | 385.9 | 357.9 | 410.3 | 306.3 | 229.5 | 243.6 | 219.2 | 170.6 | 169.7 | 211.8 |
| Inwestycje długoterminowe | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 11.2 | 0.0 | 12.1 | (1.2) | (2.1) | (1.9) | (2.3) | (2.4) | (2.4) | 12.4 | (2.7) | 9.8 | (1.9) | (2.9) | 24.1 | (2.9) | (3.4) | 4.1 | (2.9) | 4.0 | (4.7) | 0.0 | 0.0 | 0.0 | (4.6) | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | -0.0 | 43.0 |
| Aktywa obrotowe | 433.7 | 92.4 | 452.0 | 492.9 | 406.7 | 319.3 | 262.8 | 307.2 | 348.0 | 347.0 | 400.1 | 442.1 | 494.8 | 522.0 | 622.2 | 621.4 | 520.1 | 488.2 | 532.3 | 549.9 | 567.1 | 556.7 | 558.5 | 578.8 | 806.2 | 950.8 | 943.8 | 1 131.7 | 1 167.6 | 1 151.9 | 1 121.9 | 978.2 | 938.9 | 907.4 | 986.8 | 884.7 | 942.3 |
| Środki pieniężne i Inwestycje | 92.4 | 92.4 | 78.1 | 76.5 | 41.9 | 58.6 | 33.7 | 23.3 | 22.3 | 22.4 | 23.5 | 51.8 | 64.5 | 31.4 | 63.0 | 95.2 | 126.1 | 98.1 | 111.4 | 141.9 | 131.8 | 150.8 | 164.1 | 139.8 | 189.0 | 223.0 | 233.0 | 365.8 | 387.3 | 363.1 | 324.8 | 375.9 | 401.3 | 390.8 | 553.4 | 465.8 | 467.5 |
| Zapasy | 120.4 | 0.0 | 132.6 | 166.7 | 155.7 | 103.1 | 95.3 | 131.9 | 135.5 | 127.1 | 128.2 | 148.6 | 147.9 | 221.4 | 188.4 | 171.8 | 132.8 | 118.7 | 160.0 | 161.4 | 180.6 | 163.0 | 147.2 | 189.3 | 289.0 | 363.6 | 317.9 | 334.1 | 365.3 | 323.1 | 416.1 | 294.4 | 226.1 | 175.0 | 208.4 | 172.8 | 177.3 |
| Inwestycje krótkoterminowe | 0.0 | 184.8 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 25.3 | 24.4 | 23.4 | 13.7 |
| Środki pieniężne i inne aktywa pieniężne | 92.4 | (92.4) | 78.1 | 76.5 | 41.9 | 58.6 | 33.7 | 23.3 | 22.3 | 22.4 | 23.5 | 51.8 | 64.5 | 31.4 | 63.0 | 95.2 | 126.1 | 98.1 | 111.4 | 141.9 | 131.8 | 150.8 | 164.1 | 139.8 | 189.0 | 223.0 | 233.0 | 365.8 | 387.3 | 363.1 | 324.8 | 375.9 | 401.3 | 365.6 | 529.1 | 442.3 | 453.8 |
| Należności krótkoterminowe | 194.4 | 0.0 | 238.7 | 276.9 | 230.7 | 198.0 | 141.9 | 183.3 | 210.6 | 189.7 | 235.2 | 225.7 | 265.0 | 223.2 | 273.7 | 246.3 | 177.5 | 164.9 | 224.2 | 217.3 | 245.8 | 211.0 | 235.6 | 251.8 | 354.2 | 409.9 | 347.1 | 355.6 | 356.8 | 293.2 | 293.7 | 137.0 | 146.6 | 135.0 | 181.8 | 147.1 | 190.6 |
| Dług krótkoterminowy | 8.0 | 0.0 | 11.7 | 12.8 | 14.0 | 17.1 | 18.3 | 12.2 | 13.0 | 22.8 | 22.5 | 23.0 | 22.1 | 27.4 | 9.9 | 14.7 | 19.1 | 24.1 | 27.5 | 6.7 | 6.0 | 10.6 | 4.6 | 5.0 | 8.5 | 25.4 | 35.8 | 6.4 | 8.8 | (45.2) | 28.4 | 41.7 | 42.9 | 35.6 | 28.5 | 0.0 | 0.0 |
| Zobowiązania krótkoterminowe | 245.1 | 0.0 | 290.6 | 311.6 | 264.5 | 229.2 | 175.3 | 212.8 | 245.8 | 239.9 | 279.4 | 272.8 | 307.8 | 295.8 | 332.8 | 324.0 | 232.7 | 253.8 | 300.0 | 277.2 | 306.3 | 282.5 | 282.6 | 323.0 | 492.2 | 583.8 | 535.1 | 533.8 | 524.9 | 515.5 | 551.8 | 420.4 | 384.3 | 426.2 | 368.8 | 268.0 | 351.1 |
| Rozliczenia międzyokresowe | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | (22.9) | (22.5) | (22.9) | (22.0) | 8.3 | 13.3 | 15.5 | 12.5 | 19.4 | 20.1 | 26.6 | 26.8 | 21.2 | 13.8 | 22.3 | 15.9 | 35.1 | 53.4 | 37.0 | 32.9 | 63.8 | 79.4 | 101.4 | (170.9) | 48.1 | 39.1 | 61.3 | 88.7 |
| Zobowiązania długoterminowe | 279.3 | 0.0 | 259.0 | 253.9 | 249.1 | 230.7 | 225.6 | 207.4 | 202.1 | 157.8 | 151.2 | 145.4 | 138.9 | 189.8 | 208.6 | 202.1 | 195.3 | 192.8 | 211.0 | 224.2 | 221.5 | 222.0 | 223.8 | 239.2 | 419.4 | 442.1 | 456.3 | 619.8 | 630.1 | 678.0 | 896.5 | 888.1 | 882.7 | 850.5 | 846.1 | 838.0 | 764.5 |
| Rezerwy z tytułu odroczonego podatku | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 2.7 | 0.0 | 2.2 | 1.8 | 1.4 | 1.0 | 0.7 | 0.4 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | (4.4) | (3.7) | 36.6 | 71.8 | (12.4) | (12.5) | 0.0 | 0.8 | (20.0) | 62.6 | 62.1 |
| Zobowiązania długoterminowe | 279.3 | 0.0 | 259.0 | 253.9 | 249.1 | 230.7 | 225.6 | 207.4 | 202.1 | 157.8 | 151.2 | 145.4 | 138.9 | 189.8 | 208.6 | 202.1 | 195.3 | 192.8 | 211.0 | 224.2 | 221.5 | 222.0 | 223.8 | 239.2 | 419.4 | 442.1 | 456.3 | 619.8 | 630.1 | 678.0 | 896.5 | 888.1 | 882.7 | 850.5 | 846.1 | 838.0 | 764.5 |
| 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 | 27.9 | 29.6 | 27.2 | 26.1 | 24.1 | 26.3 | 36.9 | 32.4 | 29.4 | 27.0 | 36.6 | 14.5 | 77.0 | 85.7 | 84.1 | 66.4 | 64.4 | 62.6 | 62.1 |
| Zobowiązania ogółem | 524.5 | 0.0 | 549.6 | 565.5 | 513.6 | 459.9 | 400.9 | 420.2 | 447.9 | 397.6 | 430.6 | 418.2 | 446.7 | 485.6 | 541.4 | 526.1 | 427.9 | 446.6 | 510.9 | 501.4 | 527.8 | 504.5 | 506.4 | 562.2 | 911.6 | 1 025.9 | 991.4 | 1 153.6 | 1 155.0 | 1 193.5 | 1 448.3 | 1 308.6 | 1 267.0 | 1 276.7 | 1 214.9 | 1 106.0 | 1 115.6 |
| Kapitał (fundusz) podstawowy | 0.4 | 0.0 | 0.4 | 0.4 | 0.4 | 0.4 | 0.4 | 0.4 | 0.4 | 0.7 | 0.7 | 0.7 | 0.7 | 0.7 | 0.7 | 0.7 | 0.7 | 0.7 | 0.7 | 0.7 | 0.7 | 0.7 | 0.8 | 0.8 | 0.8 | 0.8 | 0.8 | 1.5 | 1.6 | 1.6 | 1.6 | 1.6 | 1.7 | 1.7 | 1.8 | 1.8 | 1.8 |
| Zyski zatrzymane | 81.4 | 0.0 | 67.0 | 58.4 | 52.7 | 0.6 | (2.6) | (5.0) | 3.0 | (7.2) | 13.8 | 50.6 | 82.5 | 112.3 | 144.3 | 157.0 | 159.0 | 164.6 | 164.8 | 155.1 | 155.9 | 163.5 | 165.5 | 171.3 | 164.1 | 184.8 | 204.8 | 207.3 | 231.4 | 251.3 | 275.0 | 247.8 | 223.3 | 82.5 | 62.5 | 48.9 | 54.5 |
| Kapitał własny | 155.7 | 155.7 | 150.3 | 128.2 | 77.7 | (1.2) | (1.0) | 20.7 | 27.4 | 82.4 | 98.8 | 146.9 | 166.4 | 187.1 | 229.7 | 250.3 | 242.1 | 271.9 | 271.8 | 307.1 | 264.5 | 282.1 | 278.3 | 258.6 | 277.5 | 318.9 | 332.3 | 354.9 | 399.1 | 378.5 | 359.4 | 331.5 | 324.2 | 229.2 | 416.0 | 411.5 | 430.5 |
| 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 | 8.0 | 8.7 | 9.3 | 6.1 | 6.5 | 6.9 | 7.3 | 5.7 | 6.1 | 6.8 | 5.8 | 6.5 | 7.1 |
| Pasywa | 680.2 | 155.7 | 699.8 | 693.7 | 591.3 | 458.7 | 400.0 | 440.9 | 475.3 | 480.0 | 529.3 | 565.1 | 613.1 | 672.8 | 771.1 | 776.4 | 670.0 | 718.5 | 782.7 | 808.4 | 792.3 | 786.6 | 784.7 | 820.8 | 1 189.1 | 1 344.8 | 1 323.7 | 1 508.5 | 1 554.1 | 1 572.1 | 1 807.7 | 1 640.1 | 1 591.2 | 1 506.0 | 1 630.9 | 1 517.5 | 1 546.1 |
| Inwestycje | 0.0 | 184.8 | 0.0 | 0.0 | 0.0 | 11.2 | 0.0 | 12.1 | (1.2) | (2.1) | (1.9) | (2.3) | (2.4) | (2.4) | 12.4 | (2.7) | 9.8 | (1.9) | (2.9) | 24.1 | (2.9) | (3.4) | 4.1 | (2.9) | 4.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 25.3 | 24.4 | 23.4 | 13.7 |
| Dług | 255.5 | 0.0 | 257.8 | 255.7 | 253.5 | 242.7 | 238.9 | 214.9 | 210.9 | 177.3 | 170.7 | 165.7 | 158.7 | 211.6 | 210.4 | 209.2 | 207.5 | 206.5 | 223.8 | 222.7 | 216.0 | 216.4 | 221.7 | 232.2 | 400.0 | 398.3 | 406.3 | 517.4 | 530.4 | 675.2 | 902.4 | 897.6 | 887.9 | 856.8 | 841.2 | 803.2 | 729.1 |
| Środki pieniężne i inne aktywa pieniężne | 92.4 | (92.4) | 78.1 | 76.5 | 41.9 | 58.6 | 33.7 | 23.3 | 22.3 | 22.4 | 23.5 | 51.8 | 64.5 | 31.4 | 63.0 | 95.2 | 126.1 | 98.1 | 111.4 | 141.9 | 131.8 | 150.8 | 164.1 | 139.8 | 189.0 | 223.0 | 233.0 | 365.8 | 387.3 | 363.1 | 324.8 | 375.9 | 401.3 | 365.6 | 529.1 | 442.3 | 453.8 |
| Dług netto | 163.0 | 92.4 | 179.7 | 179.2 | 211.6 | 184.1 | 205.2 | 191.6 | 188.6 | 154.9 | 147.2 | 113.9 | 94.2 | 180.2 | 147.4 | 114.1 | 81.4 | 108.4 | 112.4 | 80.8 | 84.2 | 65.6 | 57.6 | 92.4 | 211.0 | 175.3 | 173.3 | 151.6 | 143.1 | 312.1 | 577.5 | 521.7 | 486.7 | 491.3 | 312.2 | 360.9 | 275.3 |
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