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| index | 0 | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 11 | 12 | 13 | 14 | 15 | 16 | 17 | 18 | 19 | 20 | 21 | 22 | 23 |
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| Rok finansowy | 2017 | 2018 | 2018 | 2018 | 2019 | 2019 | 2019 | 2019 | 2020 | 2020 | 2020 | 2020 | 2021 | 2021 | 2022 | 2022 | 2022 | 2022 | 2023 | 2023 | 2023 | 2023 | 2024 | 2024 |
| Kwartał | Q1 | Q1 | Q3 | Q4 | Q1 | Q2 | Q3 | Q4 | Q1 | Q2 | Q3 | Q4 | Q2 | Q4 | Q1 | Q2 | Q3 | Q4 | Q1 | Q2 | Q3 | Q4 | Q1 | Q2 |
| Aktywa | 1 076.7 | 0.0 | 1 329.4 | 1 329.4 | 1 629.7 | 1 629.7 | 1 319.0 | 1 319.0 | 1 287.1 | 1 287.1 | 1 239.9 | 1 239.9 | 1 228.8 | 1 257.0 | 0.0 | 1 316.3 | 0.0 | 1 478.1 | 0.0 | 1 619.6 | 0.0 | 1 720.9 | 0.0 | 2 147.6 |
| Aktywa trwałe | 223.5 | (137.6) | 283.8 | 263.6 | 310.9 | 310.9 | 300.6 | 300.6 | 283.8 | 283.8 | 308.6 | 308.6 | 336.9 | 328.1 | (183.5) | 357.4 | (109.5) | 465.1 | (162.4) | 500.7 | 0.0 | 566.5 | (81.2) | 710.8 |
| Rzeczowe aktywa trwałe netto | 166.1 | 0.0 | 191.8 | 191.8 | 193.5 | 193.5 | 194.6 | 194.6 | 193.0 | 193.0 | 191.3 | 191.3 | 213.9 | 220.3 | 0.0 | 227.6 | 0.0 | 316.7 | 0.0 | 337.6 | 0.0 | 383.9 | 0.0 | 499.0 |
| 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 |
| Wartości niematerialne i prawne | 1.7 | 0.0 | 1.0 | 1.0 | 1.2 | 1.2 | 1.0 | 1.0 | 0.8 | 0.8 | 2.1 | 2.1 | 2.0 | 1.8 | 0.0 | 31.2 | 0.0 | 60.4 | 0.0 | 55.5 | 0.0 | 52.6 | 0.0 | 47.8 |
| Wartość firmy i wartości niematerialne i prawne | 1.7 | 0.0 | 1.1 | 1.1 | 1.2 | 1.2 | 1.0 | 1.0 | 0.8 | 0.8 | 2.1 | 2.1 | 2.0 | 1.8 | 0.0 | 31.2 | 0.0 | 60.4 | 0.0 | 55.5 | 0.0 | 52.6 | 0.0 | 47.8 |
| Należności netto | 664.1 | 0.0 | 581.1 | 581.1 | 892.7 | 892.7 | 598.3 | 598.3 | 507.5 | 507.5 | 664.7 | 664.7 | 456.4 | 633.5 | 0.0 | 562.1 | 0.0 | 606.0 | 0.0 | 699.4 | 0.0 | 735.2 | 0.0 | 796.8 |
| Inwestycje długoterminowe | 0.4 | 0.0 | 1.7 | 1.7 | 1.7 | 1.7 | 1.7 | 1.7 | 1.7 | 1.7 | 1.7 | 1.7 | 1.7 | 2.0 | 0.0 | (97.2) | 0.0 | 2.0 | 0.0 | (193.2) | 0.0 | 130.1 | 0.0 | 128.8 |
| Aktywa obrotowe | 853.1 | 137.6 | 1 045.6 | 1 065.7 | 1 318.8 | 1 318.8 | 1 018.4 | 1 018.4 | 1 003.3 | 1 003.3 | 931.3 | 931.3 | 891.9 | 929.0 | 183.5 | 958.9 | 109.5 | 1 012.9 | 162.4 | 1 118.9 | 0.0 | 1 154.4 | 81.2 | 1 436.8 |
| Środki pieniężne i Inwestycje | 67.7 | 137.6 | 98.9 | 98.9 | 91.8 | 91.8 | 95.2 | 95.2 | 92.3 | 92.3 | 132.7 | 132.7 | 78.6 | 123.8 | 183.5 | 109.5 | 109.5 | 354.6 | 162.4 | 344.1 | 0.0 | 81.2 | 81.2 | 167.2 |
| Zapasy | 13.0 | 0.0 | 10.4 | 10.4 | 16.7 | 16.7 | 11.4 | 11.4 | 27.2 | 27.2 | 8.7 | 8.7 | 4.8 | 6.8 | 0.0 | 8.9 | 0.0 | 6.2 | 0.0 | 8.2 | 0.0 | 6.7 | 0.0 | 14.3 |
| Inwestycje krótkoterminowe | 67.2 | 275.3 | 0.0 | 0.0 | 0.0 | 91.8 | 0.0 | 0.0 | 0.0 | 92.3 | 0.0 | 0.0 | 0.0 | 127.7 | 366.9 | 99.3 | 219.0 | 248.0 | 324.7 | 300.8 | 0.0 | 6.3 | 0.0 | 7.4 |
| Środki pieniężne i inne aktywa pieniężne | 67.7 | (137.6) | 98.9 | 98.9 | 91.8 | 91.8 | 95.2 | 95.2 | 92.3 | 92.3 | 132.7 | 132.7 | 78.6 | 123.8 | (183.5) | 10.2 | (109.5) | 106.6 | (162.4) | 43.3 | 0.0 | 74.9 | 0.0 | 89.8 |
| Należności krótkoterminowe | 291.2 | 0.0 | 206.4 | 206.4 | 400.5 | 400.5 | 195.9 | 195.9 | 179.3 | 179.3 | 231.4 | 231.4 | 152.3 | 171.6 | 0.0 | 121.6 | 0.0 | 232.2 | 0.0 | 122.1 | 0.0 | 205.3 | 0.0 | 199.0 |
| Dług krótkoterminowy | 165.2 | 0.0 | 71.2 | 71.2 | 161.2 | 161.2 | 94.0 | 94.0 | 59.4 | 59.4 | 1.0 | 1.0 | 19.1 | 1.0 | 0.0 | 99.8 | 0.0 | 66.0 | 0.0 | 134.5 | 0.0 | 38.3 | 0.0 | 241.3 |
| Zobowiązania krótkoterminowe | 580.5 | 0.0 | 546.3 | 546.3 | 769.5 | 769.5 | 477.7 | 477.7 | 421.4 | 421.4 | 328.5 | 352.8 | 337.8 | 323.7 | 0.0 | 349.9 | 0.0 | 419.3 | 0.0 | 455.5 | 0.0 | 408.2 | 0.0 | 696.5 |
| Rozliczenia międzyokresowe | 4.2 | 0.0 | 0.0 | 0.0 | 0.0 | 55.4 | 0.0 | 0.0 | 0.0 | 51.5 | 0.0 | 31.5 | 0.0 | 0.0 | 0.0 | 36.0 | 0.0 | 74.4 | 0.0 | 133.7 | 0.0 | 17.3 | 0.0 | 0.0 |
| Zobowiązania długoterminowe | 54.7 | 0.0 | 22.6 | 22.6 | 47.6 | 47.6 | 35.8 | 35.8 | 59.3 | 59.3 | 96.1 | 71.7 | 54.7 | 67.6 | 0.0 | 84.9 | 0.0 | 107.7 | 0.0 | 162.2 | 0.0 | 183.9 | (1 128.8) | 255.3 |
| Rezerwy z tytułu odroczonego podatku | 6.9 | 0.0 | 0.0 | 6.4 | 0.0 | 6.0 | 0.0 | 5.9 | 0.0 | 5.3 | 0.0 | 4.4 | 0.0 | 4.3 | 0.0 | 7.5 | 0.0 | 10.7 | 0.0 | 9.0 | 0.0 | 10.0 | 0.0 | 7.0 |
| Zobowiązania długoterminowe | 54.7 | 0.0 | 22.6 | 22.6 | 47.6 | 47.6 | 35.8 | 35.8 | 59.3 | 59.3 | 96.1 | 71.7 | 54.7 | 67.6 | 0.0 | 84.9 | 0.0 | 107.7 | 0.0 | 162.2 | 0.0 | 183.9 | (1 128.8) | 255.3 |
| Zobowiązania z tytułu leasingu | 17.1 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 99.8 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 |
| Zobowiązania ogółem | 635.2 | 0.0 | 568.9 | 568.9 | 817.1 | 817.1 | 513.5 | 513.5 | 480.8 | 480.8 | 424.6 | 424.6 | 392.5 | 391.3 | 0.0 | 434.7 | 0.0 | 526.9 | 0.0 | 617.8 | 0.0 | 592.1 | (1 128.8) | 951.8 |
| Kapitał (fundusz) podstawowy | 111.9 | 0.0 | 126.8 | 126.8 | 126.8 | 126.8 | 126.8 | 126.8 | 126.8 | 126.8 | 126.8 | 126.8 | 126.8 | 126.8 | 0.0 | 126.8 | 0.0 | 126.8 | 0.0 | 126.8 | 0.0 | 126.8 | 0.0 | 126.8 |
| Zyski zatrzymane | 260.9 | 0.0 | 445.0 | 415.0 | 0.0 | 0.0 | 490.0 | 460.0 | 0.0 | 0.0 | 499.9 | 469.9 | 0.0 | 520.2 | 0.0 | 0.0 | 0.0 | 635.0 | 0.0 | 0.0 | 0.0 | 824.0 | 0.0 | 0.0 |
| Kapitał własny | 441.4 | 652.3 | 760.5 | 760.5 | 812.6 | 812.6 | 805.4 | 805.4 | 806.3 | 806.3 | 815.3 | 815.3 | 836.3 | 865.7 | 865.7 | 881.6 | 881.6 | 951.1 | 951.1 | 1 001.8 | 0.0 | 1 128.8 | 1 128.8 | 1 195.8 |
| 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 |
| Pasywa | 1 076.7 | 652.3 | 1 329.4 | 1 329.4 | 1 629.7 | 1 629.7 | 1 319.0 | 1 319.0 | 1 287.1 | 1 287.1 | 1 239.9 | 1 239.9 | 1 228.8 | 1 257.0 | 865.7 | 1 316.3 | 881.6 | 1 478.1 | 951.1 | 1 619.6 | 0.0 | 1 720.9 | 0.0 | 2 147.6 |
| Inwestycje | 0.4 | 275.3 | 1.7 | 1.7 | 1.7 | 1.7 | 1.7 | 1.7 | 1.7 | 1.7 | 1.7 | 1.7 | 1.7 | 11.7 | 366.9 | 2.2 | 219.0 | 2.0 | 324.7 | 107.6 | 0.0 | 136.4 | 0.0 | 136.2 |
| Dług | 208.5 | 0.0 | 83.1 | 83.1 | 187.1 | 187.1 | 104.8 | 104.8 | 95.9 | 95.9 | 5.2 | 5.2 | 24.0 | 2.5 | 0.0 | 99.8 | 0.0 | 108.8 | 0.0 | 229.7 | 0.0 | 109.8 | 0.0 | 346.8 |
| Środki pieniężne i inne aktywa pieniężne | 67.7 | (137.6) | 98.9 | 98.9 | 91.8 | 91.8 | 95.2 | 95.2 | 92.3 | 92.3 | 132.7 | 132.7 | 78.6 | 123.8 | (183.5) | 10.2 | (109.5) | 106.6 | (162.4) | 43.3 | 0.0 | 74.9 | 0.0 | 89.8 |
| Dług netto | 140.8 | 137.6 | (15.8) | (15.8) | 95.4 | 95.4 | 9.6 | 9.6 | 3.6 | 3.6 | (127.5) | (127.5) | (54.6) | (121.2) | 183.5 | 89.6 | 109.5 | 2.2 | 162.4 | 186.4 | 0.0 | 34.9 | 0.0 | 256.9 |
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