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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 | 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 | Q3 |
| Aktywa | 992.6 | 1 012.1 | 1 000.4 | 980.4 | 1 074.0 | 1 004.0 | 978.2 | 975.0 | 970.0 | 936.4 | 931.8 | 1 011.9 | 1 049.7 | 1 077.5 | 1 121.5 | 1 189.8 | 1 325.0 | 1 291.2 | 1 326.1 | 1 414.8 | 1 455.1 | 1 397.3 | 1 591.0 | 1 573.4 | 1 677.9 | 1 782.5 | 1 920.9 | 1 891.0 | 2 126.0 | 2 180.8 | 2 168.7 | 2 249.2 | 2 312.2 | 2 370.3 | 2 381.5 | 2 293.8 | 2 399.3 | 2 380.1 | 2 418.5 | 2 589.1 | 2 513.7 |
| Aktywa trwałe | 405.9 | 409.8 | 407.1 | 400.4 | 387.0 | 383.1 | 376.7 | 365.4 | 360.0 | 357.0 | 350.3 | 349.4 | 358.8 | 369.3 | 390.7 | 404.0 | 428.8 | 458.6 | 494.0 | 518.7 | 527.7 | 539.4 | 570.1 | 571.5 | 603.3 | 615.6 | 628.2 | 647.6 | 692.1 | 753.9 | 771.0 | 777.9 | 810.6 | 808.5 | 826.5 | 825.2 | 821.9 | 825.4 | 817.3 | 812.0 | 828.1 |
| Rzeczowe aktywa trwałe netto | 360.6 | 365.6 | 363.1 | 356.7 | 350.9 | 344.4 | 338.1 | 332.4 | 326.6 | 323.4 | 318.8 | 317.9 | 325.4 | 334.9 | 354.0 | 367.6 | 392.3 | 420.6 | 451.0 | 475.2 | 485.1 | 495.7 | 529.3 | 530.7 | 556.9 | 562.5 | 575.0 | 593.6 | 633.2 | 657.1 | 670.3 | 676.2 | 706.1 | 727.6 | 742.4 | 740.2 | 741.9 | 745.6 | 746.6 | 743.0 | 749.0 |
| Wartość firmy | 0.6 | 0.6 | 0.6 | 0.6 | 0.6 | 0.6 | 0.6 | 0.6 | 0.6 | 0.6 | 0.6 | 0.6 | 0.6 | 0.6 | 0.6 | 0.6 | 0.6 | 0.6 | 0.6 | 0.6 | 0.6 | 0.6 | 0.6 | 0.6 | 0.6 | 0.6 | 0.6 | 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 | 0.7 |
| Wartości niematerialne i prawne | 18.7 | 19.3 | 19.2 | 18.8 | 18.4 | 18.3 | 18.2 | 17.9 | 18.2 | 17.9 | 17.6 | 17.6 | 17.6 | 17.6 | 17.9 | 17.7 | 17.4 | 17.7 | 18.3 | 18.3 | 18.0 | 17.9 | 17.7 | 18.7 | 19.1 | 20.1 | 20.1 | 20.0 | 20.5 | 21.0 | 21.2 | 21.4 | 21.2 | 21.0 | 23.6 | 23.4 | 23.0 | 22.8 | 22.9 | 22.9 | 23.0 |
| Wartość firmy i wartości niematerialne i prawne | 19.2 | 19.9 | 19.7 | 19.4 | 19.0 | 18.9 | 18.8 | 18.4 | 18.8 | 18.4 | 18.1 | 18.2 | 18.2 | 18.2 | 18.5 | 18.3 | 17.9 | 18.3 | 18.9 | 18.8 | 18.5 | 18.4 | 18.3 | 19.2 | 19.6 | 20.7 | 20.6 | 20.7 | 21.2 | 21.7 | 21.9 | 22.2 | 22.0 | 21.7 | 24.3 | 24.1 | 23.7 | 23.5 | 23.7 | 23.6 | 23.7 |
| Należności netto | 208.9 | 232.1 | 227.2 | 232.8 | 246.8 | 218.2 | 179.3 | 188.2 | 191.4 | 154.7 | 164.0 | 196.4 | 199.2 | 202.9 | 232.4 | 344.9 | 363.7 | 328.2 | 330.7 | 358.6 | 347.4 | 330.8 | 346.6 | 297.2 | 394.5 | 501.2 | 503.9 | 511.9 | 537.5 | 563.9 | 525.4 | 563.3 | 616.2 | 538.1 | 495.8 | 463.1 | 496.3 | 368.7 | 464.0 | 458.3 | 446.8 |
| Inwestycje długoterminowe | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 12.4 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 17.9 | 19.0 | 0.0 | 0.0 | 0.0 | 17.2 | 0.0 | 0.0 | 26.5 | 27.2 | 27.8 | 23.2 | 23.9 | 25.6 | 27.0 | 27.2 | 26.3 | 28.0 | 24.9 | 26.6 | 17.2 | 17.1 | 0.0 |
| Aktywa obrotowe | 586.6 | 602.3 | 593.3 | 580.1 | 687.1 | 620.9 | 601.5 | 609.6 | 610.0 | 579.4 | 581.5 | 662.6 | 690.9 | 708.2 | 730.8 | 785.8 | 896.2 | 832.6 | 832.1 | 896.0 | 927.4 | 857.9 | 1 020.9 | 1 001.9 | 1 074.6 | 1 166.9 | 1 292.7 | 1 243.3 | 1 433.9 | 1 426.9 | 1 397.7 | 1 471.3 | 1 501.6 | 1 561.8 | 1 554.9 | 1 468.6 | 1 577.4 | 1 554.7 | 1 601.2 | 1 777.1 | 1 685.6 |
| Środki pieniężne i Inwestycje | 200.0 | 239.4 | 222.5 | 197.9 | 294.7 | 251.8 | 260.4 | 271.4 | 266.3 | 247.1 | 251.4 | 281.7 | 272.9 | 287.7 | 272.0 | 502.6 | 641.2 | 299.1 | 281.2 | 323.4 | 364.5 | 316.6 | 448.6 | 490.3 | 474.8 | 443.2 | 471.3 | 377.0 | 504.2 | 448.1 | 423.1 | 486.5 | 481.0 | 653.3 | 681.2 | 651.8 | 738.6 | 838.2 | 794.8 | 964.9 | 857.1 |
| Zapasy | 140.0 | 130.0 | 142.4 | 145.7 | 142.9 | 149.8 | 142.7 | 130.4 | 128.9 | 129.7 | 121.1 | 121.5 | 142.4 | 147.5 | 148.6 | 163.1 | 185.0 | 202.0 | 217.1 | 211.2 | 212.3 | 208.5 | 224.5 | 207.6 | 201.1 | 219.2 | 285.5 | 325.2 | 364.7 | 407.3 | 443.4 | 415.9 | 396.0 | 363.1 | 368.1 | 347.9 | 336.6 | 326.4 | 325.4 | 335.4 | 329.0 |
| Inwestycje krótkoterminowe | 174.9 | 0.0 | 185.6 | 180.3 | 214.8 | 223.1 | 197.4 | 218.9 | 218.5 | 199.4 | 194.8 | 231.2 | 190.3 | 212.8 | 214.1 | 224.7 | 293.7 | 263.1 | 235.8 | 286.2 | 325.3 | 0.0 | 404.3 | 417.3 | 381.1 | 276.4 | 370.9 | 280.2 | 365.3 | 373.8 | 332.7 | 402.7 | 436.9 | 581.3 | 621.9 | 602.2 | 702.4 | 774.2 | 760.2 | 944.4 | 832.9 |
| Środki pieniężne i inne aktywa pieniężne | 25.1 | 239.4 | 36.9 | 17.6 | 79.9 | 251.8 | 63.0 | 52.4 | 47.7 | 47.7 | 56.6 | 50.4 | 82.6 | 74.9 | 57.9 | 277.9 | 347.5 | 299.1 | 281.2 | 37.2 | 39.2 | 316.6 | 448.6 | 490.3 | 474.8 | 443.2 | 100.5 | 96.8 | 139.0 | 448.1 | 90.4 | 486.5 | 44.1 | 653.3 | 681.2 | 651.8 | 738.6 | 64.0 | 34.6 | 20.6 | 24.3 |
| Należności krótkoterminowe | 40.6 | 30.0 | 34.9 | 31.2 | 33.2 | 28.7 | 23.4 | 28.1 | 31.9 | 24.7 | 31.4 | 42.6 | 46.8 | 49.8 | 64.2 | 63.3 | 69.5 | 73.0 | 73.9 | 82.9 | 82.3 | 57.9 | 85.0 | 65.0 | 127.3 | 123.6 | 132.5 | 131.9 | 172.7 | 125.4 | 139.4 | 136.7 | 153.7 | 148.8 | 140.1 | 105.5 | 139.8 | 115.9 | 143.3 | 129.5 | 144.1 |
| Dług krótkoterminowy | 147.1 | 169.3 | 169.5 | 152.8 | 184.2 | 147.9 | 129.4 | 106.8 | 130.1 | 171.1 | 202.8 | 199.2 | 158.1 | 116.0 | 88.6 | 132.3 | 138.6 | 158.3 | 165.2 | 173.1 | 218.7 | 209.3 | 298.8 | 296.5 | 289.6 | 254.2 | 242.7 | 214.1 | 190.6 | 232.3 | 182.1 | 215.4 | 190.2 | 250.5 | 300.2 | 209.1 | 291.3 | 226.4 | 194.6 | 231.2 | 156.0 |
| Zobowiązania krótkoterminowe | 249.6 | 251.0 | 247.7 | 231.8 | 279.9 | 218.1 | 190.0 | 180.6 | 218.2 | 240.3 | 281.1 | 292.2 | 276.1 | 216.9 | 214.2 | 268.2 | 300.7 | 301.6 | 314.7 | 328.1 | 386.9 | 342.0 | 455.9 | 429.9 | 509.4 | 511.6 | 490.9 | 468.4 | 508.9 | 481.5 | 470.9 | 520.9 | 529.5 | 577.0 | 655.7 | 517.0 | 630.4 | 533.3 | 585.3 | 593.6 | 529.7 |
| Rozliczenia międzyokresowe | 20.3 | 51.1 | 9.3 | 14.7 | 59.8 | 26.4 | 20.2 | 33.2 | 17.8 | 44.0 | 46.6 | 50.2 | 21.0 | 50.7 | 61.2 | 72.5 | 92.1 | 32.6 | 75.5 | 10.9 | 85.7 | 55.3 | 61.2 | 68.4 | 92.4 | 104.2 | 115.4 | 122.3 | 25.7 | 97.9 | 15.5 | 11.7 | 8.6 | 7.1 | 9.0 | 7.4 | 6.7 | 6.8 | 15.8 | 11.8 | 0.0 |
| Zobowiązania długoterminowe | 353.1 | 362.2 | 342.1 | 327.5 | 355.8 | 348.0 | 344.4 | 342.1 | 294.8 | 239.3 | 188.1 | 246.3 | 289.2 | 373.4 | 408.9 | 408.7 | 488.6 | 448.9 | 452.3 | 507.3 | 468.5 | 435.2 | 491.1 | 487.3 | 488.4 | 528.5 | 657.0 | 624.8 | 771.4 | 790.8 | 757.7 | 752.7 | 741.1 | 678.5 | 576.7 | 580.9 | 514.0 | 543.4 | 508.3 | 626.8 | 583.6 |
| Rezerwy z tytułu odroczonego podatku | 70.3 | 72.3 | 72.1 | 72.9 | 72.9 | 74.5 | 74.9 | 75.1 | 75.1 | 67.4 | 65.9 | 73.2 | 75.4 | 75.6 | 73.8 | 71.2 | 70.8 | 69.6 | 72.3 | 71.0 | 69.8 | 69.8 | 68.3 | 70.3 | 69.4 | 69.6 | 67.9 | 68.8 | 72.2 | 79.3 | 78.4 | 77.6 | 77.9 | 77.1 | 76.4 | 75.7 | 74.0 | 73.3 | 70.8 | 68.8 | 68.3 |
| Zobowiązania długoterminowe | 353.1 | 362.2 | 342.1 | 327.5 | 355.8 | 348.0 | 344.4 | 342.1 | 294.8 | 239.3 | 188.1 | 246.3 | 289.2 | 373.4 | 408.9 | 408.7 | 488.6 | 448.9 | 452.3 | 507.3 | 468.5 | 435.2 | 491.1 | 487.3 | 488.4 | 528.5 | 657.0 | 624.8 | 771.4 | 790.8 | 757.7 | 752.7 | 741.1 | 678.5 | 576.7 | 580.9 | 514.0 | 543.4 | 508.3 | 626.8 | 583.6 |
| Zobowiązania z tytułu leasingu | 0.0 | 0.0 | 0.0 | 0.1 | 0.1 | 0.1 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 12.0 | 7.9 | 7.5 | 7.1 | 1.1 | 1.6 | 0.1 | 0.1 | 0.0 | 0.0 | 0.0 | 19.3 | 17.7 | 16.2 | 16.6 | 14.9 | 13.4 | 11.9 | 10.4 | 2.7 | 1.1 | 2.7 | 4.5 |
| Zobowiązania ogółem | 602.7 | 613.3 | 589.8 | 559.2 | 635.8 | 566.1 | 534.4 | 522.7 | 513.0 | 479.7 | 469.2 | 538.6 | 565.3 | 590.3 | 623.1 | 676.9 | 789.4 | 750.5 | 767.0 | 835.4 | 855.4 | 777.2 | 947.0 | 917.3 | 997.8 | 1 040.1 | 1 147.9 | 1 093.3 | 1 280.2 | 1 272.3 | 1 228.5 | 1 273.6 | 1 270.6 | 1 255.5 | 1 232.4 | 1 097.9 | 1 144.4 | 1 076.6 | 1 093.6 | 1 220.4 | 1 113.3 |
| Kapitał (fundusz) podstawowy | 201.9 | 201.9 | 201.9 | 252.0 | 252.0 | 252.0 | 252.0 | 252.0 | 252.0 | 252.0 | 252.0 | 252.0 | 252.0 | 252.0 | 252.0 | 252.0 | 252.0 | 342.0 | 342.0 | 342.0 | 342.0 | 342.0 | 342.0 | 342.0 | 342.0 | 342.0 | 342.0 | 364.9 | 364.9 | 364.9 | 364.9 | 525.6 | 525.6 | 525.6 | 725.6 | 725.6 | 725.6 | 725.6 | 725.6 | 725.6 | 725.6 |
| Zyski zatrzymane | 36.5 | 142.4 | 11.8 | 25.9 | 40.5 | 131.5 | 8.1 | 20.9 | 26.3 | 156.5 | 6.8 | 42.9 | 30.7 | 186.9 | 11.4 | 27.5 | 50.1 | 151.0 | 18.5 | 45.6 | 64.6 | 230.0 | 16.0 | 29.6 | 52.4 | 344.7 | 27.7 | 57.1 | 102.3 | 486.0 | 38.5 | 82.6 | 148.1 | 0.5 | 56.8 | 107.1 | 164.5 | 524.5 | 22.1 | 59.3 | 97.6 |
| Kapitał własny | 389.8 | 398.8 | 410.7 | 421.2 | 438.3 | 437.8 | 443.8 | 452.3 | 457.0 | 456.8 | 462.6 | 473.4 | 484.4 | 487.2 | 498.4 | 512.9 | 535.7 | 540.7 | 559.1 | 579.4 | 599.7 | 620.1 | 644.0 | 656.2 | 680.1 | 742.4 | 773.0 | 797.7 | 845.8 | 908.5 | 940.2 | 975.6 | 1 041.6 | 1 114.9 | 1 149.1 | 1 195.9 | 1 254.9 | 1 298.2 | 1 319.7 | 1 363.0 | 1 400.4 |
| 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 | 0.3 | 0.3 | 0.2 | 0.5 |
| Pasywa | 992.6 | 1 012.1 | 1 000.4 | 980.4 | 1 074.0 | 1 004.0 | 978.2 | 975.0 | 970.0 | 936.4 | 931.8 | 1 011.9 | 1 049.7 | 1 077.5 | 1 121.5 | 1 189.8 | 1 325.0 | 1 291.2 | 1 326.1 | 1 414.8 | 1 455.1 | 1 397.3 | 1 591.0 | 1 573.4 | 1 677.9 | 1 782.5 | 1 920.9 | 1 891.0 | 2 126.0 | 2 180.8 | 2 168.7 | 2 249.2 | 2 312.2 | 2 370.3 | 2 381.5 | 2 293.8 | 2 399.3 | 2 380.1 | 2 418.5 | 2 589.1 | 2 513.7 |
| Inwestycje | 174.9 | 0.0 | 185.6 | 180.3 | 214.8 | 0.0 | 197.4 | 218.9 | 218.5 | 199.4 | 194.8 | 231.2 | 190.3 | 212.8 | 214.1 | 224.7 | 293.7 | 263.1 | 17.9 | 286.2 | 325.3 | 0.0 | 404.3 | 17.2 | 381.1 | 276.4 | 370.9 | 280.2 | 365.3 | 397.0 | 332.7 | 428.3 | 436.9 | 608.5 | 648.2 | 0.0 | 0.0 | 800.8 | 777.4 | 961.5 | 832.9 |
| Dług | 423.3 | 453.8 | 434.1 | 402.1 | 462.0 | 416.8 | 394.5 | 369.6 | 345.8 | 340.2 | 322.4 | 370.0 | 358.1 | 399.8 | 409.5 | 455.3 | 542.4 | 515.1 | 505.8 | 564.1 | 574.8 | 535.1 | 678.6 | 676.4 | 678.8 | 687.7 | 806.7 | 748.3 | 870.0 | 930.0 | 849.5 | 879.1 | 841.7 | 839.3 | 790.7 | 703.3 | 717.7 | 685.6 | 621.2 | 777.4 | 647.5 |
| Środki pieniężne i inne aktywa pieniężne | 25.1 | 239.4 | 36.9 | 17.6 | 79.9 | 251.8 | 63.0 | 52.4 | 47.7 | 47.7 | 56.6 | 50.4 | 82.6 | 74.9 | 57.9 | 277.9 | 347.5 | 299.1 | 281.2 | 37.2 | 39.2 | 316.6 | 448.6 | 490.3 | 474.8 | 443.2 | 100.5 | 96.8 | 139.0 | 448.1 | 90.4 | 486.5 | 44.1 | 653.3 | 681.2 | 651.8 | 738.6 | 64.0 | 34.6 | 20.6 | 24.3 |
| Dług netto | 398.2 | 214.4 | 397.2 | 384.6 | 382.1 | 165.0 | 331.4 | 317.1 | 298.0 | 292.5 | 265.8 | 319.6 | 275.5 | 324.9 | 351.6 | 177.5 | 194.9 | 216.0 | 224.6 | 526.9 | 535.6 | 218.5 | 230.1 | 186.2 | 204.0 | 244.4 | 706.3 | 651.4 | 731.0 | 481.9 | 759.1 | 392.6 | 797.5 | 186.1 | 109.5 | 51.5 | (20.9) | 621.6 | 586.6 | 756.8 | 623.3 |
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| Waluta | BRL | BRL | BRL | BRL | BRL | BRL | BRL | BRL | BRL | BRL | BRL | BRL | BRL | BRL | BRL | BRL | BRL | BRL | BRL | BRL | BRL | BRL | BRL | BRL | BRL | BRL | BRL | BRL | BRL | BRL | BRL | BRL | BRL | BRL | BRL | BRL | BRL | BRL | BRL | BRL | BRL |