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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 | 533.9 | 648.2 | 690.8 | 919.2 | 971.7 | 1 013.5 | 1 034.0 | 1 072.8 | 1 076.7 | 1 114.6 | 1 158.1 | 1 225.1 | 1 476.7 | 1 499.5 | 1 478.4 | 1 474.1 | 1 472.9 | 1 416.3 | 1 388.4 | 1 375.8 | 1 336.8 | 1 315.1 | 1 249.5 | 1 300.9 | 1 302.8 | 1 323.6 | 1 540.0 | 1 552.5 | 1 715.5 | 1 737.2 | 1 775.5 | 1 886.3 | 2 321.2 | 2 270.4 | 2 231.1 | 2 239.1 | 2 244.4 | 2 235.8 | 2 241.2 | 2 228.5 |
| Aktywa trwałe | 519.0 | 627.9 | 667.1 | 892.9 | 948.4 | 992.3 | 1 011.8 | 1 041.4 | 1 036.8 | 1 092.0 | 1 125.6 | 1 186.4 | 1 434.5 | 1 467.9 | 1 439.9 | 1 443.9 | 1 438.3 | 1 388.3 | 1 370.7 | 1 360.8 | 1 316.6 | 1 297.6 | 1 230.7 | 1 280.8 | 1 280.0 | 1 286.9 | 1 412.1 | 1 424.8 | 1 679.8 | 1 697.4 | 1 731.8 | 1 833.3 | 2 257.3 | 2 214.5 | 2 175.6 | 2 184.7 | 2 186.7 | 2 178.1 | 2 185.5 | 2 175.7 |
| Rzeczowe aktywa trwałe netto | 514.2 | 622.3 | 661.3 | 887.1 | 942.4 | 978.5 | 997.6 | 1 027.1 | 1 022.4 | 1 072.9 | 1 104.5 | 1 176.6 | 1 424.0 | 1 454.5 | 1 422.2 | 1 425.1 | 1 418.9 | 1 383.0 | 1 355.3 | 1 350.7 | 1 307.4 | 1 288.5 | 1 223.7 | 1 274.3 | 1 274.2 | 1 277.2 | 1 406.1 | 1 419.0 | 1 608.0 | 1 608.7 | 1 633.2 | 1 722.9 | 2 127.0 | 2 087.4 | 2 053.6 | 2 053.1 | 2 058.9 | 2 062.6 | 2 061.8 | 2 049.8 |
| 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 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 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 | 4.2 | 4.5 | 5.8 | 7.1 | 7.5 | 7.5 | 7.1 | 6.6 | 6.2 | 6.9 | 7.3 | 16.3 | 18.8 | 19.8 | 21.1 | 19.5 | 20.7 | 21.9 | 12.5 | 11.9 | 11.5 | 12.1 | 11.6 | 13.3 | 13.5 | 13.2 | 12.7 | 11.1 | 15.3 | 18.0 | 19.0 | 21.9 | 26.3 | 24.0 | 25.3 | 23.8 | 22.3 | 22.5 | 21.8 | 22.2 |
| Inwestycje długoterminowe | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 7.0 | 7.8 | 6.5 | 7.3 | 10.6 | 15.0 | 16.2 | 16.9 | 2.8 | 4.9 | 4.8 | 4.9 | 5.0 | 4.9 | 4.3 | 3.6 | 3.5 | 3.8 | 3.9 | 69.2 | 87.3 | 97.4 | 108.8 | 112.4 | 109.5 | 109.1 | 111.2 | 107.9 | 107.1 | 108.5 | 111.1 |
| Aktywa obrotowe | 14.9 | 20.3 | 23.8 | 26.3 | 23.3 | 21.2 | 22.2 | 31.5 | 39.8 | 22.6 | 32.5 | 38.7 | 42.1 | 31.6 | 38.5 | 30.2 | 34.6 | 28.0 | 17.7 | 15.0 | 20.2 | 17.4 | 18.8 | 20.1 | 22.8 | 36.6 | 127.9 | 127.7 | 35.7 | 39.8 | 43.7 | 53.0 | 63.9 | 55.9 | 55.6 | 54.4 | 57.7 | 57.7 | 55.7 | 52.8 |
| Środki pieniężne i Inwestycje | 6.4 | 13.2 | 13.8 | 16.0 | 12.8 | 11.9 | 13.6 | 17.1 | 16.1 | 13.4 | 12.2 | 14.3 | 17.6 | 7.4 | 13.0 | 7.5 | 8.6 | 1.1 | 2.5 | 1.6 | 3.7 | 2.4 | 3.5 | 5.4 | 4.6 | 2.4 | 6.3 | 4.7 | 12.7 | 14.0 | 17.4 | 13.9 | 27.6 | 20.4 | 20.7 | 23.6 | 21.7 | 23.6 | 23.4 | 21.5 |
| Zapasy | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 12.9 | 7.0 | 4.5 | 3.0 | 2.3 | 1.4 | 3.2 | 2.9 | 0.0 | 0.0 | 0.0 | 2.7 | 2.3 | 1.2 | 4.5 | 20.7 | 107.9 | 0.0 | 7.1 | 7.6 | 6.6 | 15.6 | 9.6 | 9.7 | 8.8 | 6.2 | 12.9 | 9.8 | 0.0 | 2.1 |
| 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 | 0.2 | 2.1 | 2.3 | 1.5 | 0.7 | 4.1 | 0.0 | 14.6 | 14.3 |
| Środki pieniężne i inne aktywa pieniężne | 6.4 | 13.2 | 13.8 | 16.0 | 12.8 | 11.9 | 13.6 | 17.1 | 16.1 | 13.4 | 12.2 | 14.3 | 17.6 | 7.4 | 13.0 | 7.5 | 8.6 | 1.1 | 2.5 | 1.6 | 3.7 | 2.4 | 3.5 | 5.4 | 4.6 | 2.4 | 6.3 | 4.7 | 12.7 | 14.0 | 17.4 | 13.9 | 27.6 | 20.4 | 20.7 | 23.6 | 21.7 | 23.6 | 23.4 | 21.5 |
| Należności krótkoterminowe | 6.4 | 5.3 | 6.7 | 10.4 | 8.5 | 5.9 | 6.9 | 6.1 | 8.7 | 7.5 | 9.0 | 9.1 | 12.8 | 10.6 | 12.0 | 15.8 | 19.6 | 14.5 | 12.0 | 15.0 | 16.3 | 11.4 | 13.6 | 14.6 | 17.0 | 13.7 | 14.2 | 14.9 | 21.9 | 12.8 | 15.5 | 15.3 | 28.8 | 16.3 | 16.1 | 17.6 | 23.7 | 16.7 | 16.9 | 18.8 |
| Dług krótkoterminowy | 107.9 | 1.1 | 0.9 | 1.8 | 1.9 | 2.0 | 1.8 | 1.8 | 1.9 | 1.4 | 1.0 | 2.1 | 52.3 | 2.7 | 5.4 | 5.4 | 3.0 | 3.0 | 138.1 | 127.4 | 88.5 | 80.5 | 4.8 | 5.0 | 5.1 | 5.1 | 8.3 | 8.4 | 8.4 | 8.5 | 8.6 | 91.4 | 91.6 | 91.9 | 164.8 | 173.6 | 178.9 | 302.1 | 569.4 | 561.8 |
| Zobowiązania krótkoterminowe | 115.2 | 7.7 | 9.2 | 14.2 | 15.9 | 13.3 | 14.4 | 14.3 | 16.8 | 15.2 | 17.4 | 19.5 | 73.7 | 23.2 | 28.3 | 31.9 | 32.0 | 30.5 | 161.9 | 154.5 | 117.3 | 105.2 | 28.4 | 33.0 | 36.9 | 30.9 | 143.0 | 165.7 | 50.0 | 52.4 | 55.1 | 133.9 | 147.8 | 134.7 | 209.9 | 219.1 | 230.4 | 348.9 | 622.7 | 614.0 |
| Rozliczenia międzyokresowe | 0.0 | 1.6 | 0.0 | 0.0 | 2.6 | 2.6 | 2.2 | 2.3 | 2.6 | 2.6 | 3.1 | 3.4 | 3.1 | 3.7 | 4.3 | 4.3 | 3.2 | 3.7 | 4.0 | 3.4 | 4.3 | 5.1 | 3.1 | 3.6 | 3.7 | 2.5 | 3.9 | 0.0 | 4.6 | 5.2 | 6.6 | 6.3 | 6.8 | 6.4 | 8.3 | 7.6 | 6.9 | 7.0 | 6.2 | 6.2 |
| Zobowiązania długoterminowe | 393.0 | 619.1 | 644.7 | 885.1 | 933.0 | 978.4 | 998.6 | 1 038.0 | 1 054.7 | 1 102.3 | 1 134.5 | 1 184.1 | 1 389.8 | 1 428.4 | 1 372.4 | 948.7 | 962.4 | 948.0 | 805.4 | 812.6 | 805.6 | 806.5 | 837.7 | 887.1 | 884.3 | 839.9 | 890.9 | 893.0 | 1 053.5 | 1 060.8 | 1 070.1 | 1 033.1 | 1 242.5 | 1 204.6 | 1 128.0 | 1 127.6 | 1 126.7 | 1 019.6 | 749.4 | 748.4 |
| Rezerwy z tytułu odroczonego podatku | 36.2 | 38.2 | 47.5 | 57.8 | 60.6 | 65.0 | 70.1 | 73.4 | 76.1 | 79.3 | 86.1 | 89.0 | 95.2 | 63.5 | 62.8 | 65.5 | 65.4 | 57.5 | 56.2 | 55.2 | 56.0 | 62.3 | 56.7 | 56.8 | 59.6 | 69.6 | 90.0 | 0.0 | 94.8 | 106.8 | 124.3 | 142.7 | 145.5 | 150.1 | 144.1 | 145.9 | 148.4 | 146.7 | 149.4 | 150.8 |
| Zobowiązania długoterminowe | 393.0 | 619.1 | 644.7 | 885.1 | 933.0 | 978.4 | 998.6 | 1 038.0 | 1 054.7 | 1 102.3 | 1 134.5 | 1 184.1 | 1 389.8 | 1 428.4 | 1 372.4 | 948.7 | 962.4 | 948.0 | 805.4 | 812.6 | 805.6 | 806.5 | 837.7 | 887.1 | 884.3 | 839.9 | 890.9 | 893.0 | 1 053.5 | 1 060.8 | 1 070.1 | 1 033.1 | 1 242.5 | 1 204.6 | 1 128.0 | 1 127.6 | 1 126.7 | 1 019.6 | 749.4 | 748.4 |
| 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 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 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 ogółem | 508.2 | 626.8 | 654.0 | 899.3 | 948.9 | 991.7 | 1 012.9 | 1 052.4 | 1 071.5 | 1 117.5 | 1 151.9 | 1 203.6 | 1 463.5 | 1 451.7 | 1 400.7 | 980.6 | 994.3 | 978.5 | 967.2 | 967.1 | 923.0 | 911.7 | 866.1 | 920.1 | 921.1 | 870.8 | 1 034.0 | 1 058.7 | 1 103.5 | 1 113.2 | 1 125.2 | 1 167.1 | 1 390.3 | 1 339.3 | 1 337.9 | 1 346.7 | 1 357.1 | 1 368.6 | 1 372.1 | 1 362.4 |
| Kapitał (fundusz) podstawowy | 27.1 | 22.8 | 38.3 | 21.3 | 24.3 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 435.3 | 430.0 | 419.0 | 415.5 | 415.5 | 426.4 | 407.6 | 407.6 | 407.6 | 407.6 | 463.6 | 463.5 | 463.5 | 576.6 | 576.5 | 578.3 | 596.8 | 596.7 | 596.7 | 594.3 | 588.3 | 584.8 | 584.8 | 584.8 | 584.8 |
| Zyski zatrzymane | 0.0 | 22.8 | 0.0 | 0.0 | 0.0 | 23.2 | 22.5 | 21.9 | 6.5 | (5.8) | 2.8 | 18.9 | 10.0 | 41.5 | 68.0 | 47.7 | 37.5 | 18.1 | 10.9 | 7.9 | 3.7 | 8.7 | 5.7 | 3.7 | 2.5 | 14.4 | 65.0 | 51.6 | 49.7 | 57.1 | 71.5 | 117.5 | 132.5 | 133.3 | 108.2 | 109.9 | 106.2 | 96.8 | 94.9 | 92.9 |
| Kapitał własny | 25.6 | 21.3 | 36.9 | 19.9 | 22.9 | 21.8 | 21.0 | 20.4 | 5.1 | (2.9) | 6.2 | 21.5 | 13.1 | 47.9 | 77.7 | 493.5 | 478.6 | 437.8 | 421.2 | 408.7 | 413.9 | 403.4 | 383.5 | 380.7 | 381.7 | 452.7 | 506.0 | 493.8 | 612.0 | 623.9 | 650.3 | 719.2 | 930.9 | 931.1 | 893.2 | 892.4 | 887.3 | 867.2 | 869.1 | 866.1 |
| 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 | 4.9 | 4.9 | 5.0 | 5.3 | 190.1 | 190.6 | 183.3 | 183.8 | 184.0 | 179.8 | 181.0 | 180.5 |
| Pasywa | 533.9 | 648.2 | 690.8 | 919.2 | 971.7 | 1 013.5 | 1 034.0 | 1 072.8 | 1 076.7 | 1 114.6 | 1 158.1 | 1 225.1 | 1 476.7 | 1 499.5 | 1 478.4 | 1 474.1 | 1 472.9 | 1 416.3 | 1 388.4 | 1 375.8 | 1 336.8 | 1 315.1 | 1 249.5 | 1 300.9 | 1 302.8 | 1 323.6 | 1 540.0 | 1 552.5 | 1 715.5 | 1 737.2 | 1 775.5 | 1 886.3 | 2 321.2 | 2 270.4 | 2 231.1 | 2 239.1 | 2 244.4 | 2 235.8 | 2 241.2 | 2 228.5 |
| Inwestycje | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 7.0 | 7.8 | 6.5 | 7.3 | 10.6 | 15.0 | 16.2 | 16.9 | 2.8 | 4.9 | 4.8 | 4.9 | 5.0 | 4.9 | 4.3 | 3.6 | 3.5 | 3.8 | 3.9 | 69.2 | 87.3 | 97.4 | 108.8 | 112.4 | 109.5 | 109.1 | 111.2 | 107.9 | 107.1 | 123.1 | 125.3 |
| Dług | 296.9 | 369.6 | 343.5 | 487.4 | 542.2 | 581.0 | 592.3 | 589.7 | 589.2 | 624.9 | 597.8 | 608.0 | 846.3 | 883.0 | 872.3 | 864.1 | 875.2 | 871.6 | 849.5 | 838.1 | 798.1 | 789.4 | 735.2 | 781.0 | 777.5 | 726.4 | 766.6 | 806.1 | 928.1 | 937.7 | 937.7 | 968.1 | 1 175.0 | 1 131.5 | 1 134.6 | 1 141.4 | 1 144.7 | 1 161.8 | 1 165.0 | 1 155.6 |
| Środki pieniężne i inne aktywa pieniężne | 6.4 | 13.2 | 13.8 | 16.0 | 12.8 | 11.9 | 13.6 | 17.1 | 16.1 | 13.4 | 12.2 | 14.3 | 17.6 | 7.4 | 13.0 | 7.5 | 8.6 | 1.1 | 2.5 | 1.6 | 3.7 | 2.4 | 3.5 | 5.4 | 4.6 | 2.4 | 6.3 | 4.7 | 12.7 | 14.0 | 17.4 | 13.9 | 27.6 | 20.4 | 20.7 | 23.6 | 21.7 | 23.6 | 23.4 | 21.5 |
| Dług netto | 290.5 | 356.4 | 329.7 | 471.4 | 529.3 | 569.2 | 578.6 | 572.6 | 573.1 | 611.5 | 585.6 | 593.7 | 828.7 | 875.7 | 859.3 | 856.6 | 866.6 | 870.5 | 847.0 | 836.6 | 794.5 | 787.0 | 731.7 | 775.6 | 773.0 | 724.0 | 760.3 | 801.4 | 915.4 | 923.7 | 920.3 | 954.2 | 1 147.4 | 1 111.1 | 1 113.9 | 1 117.9 | 1 123.0 | 1 138.2 | 1 141.6 | 1 134.1 |
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