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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 | 862.8 | 846.5 | 901.8 | 921.6 | 1 015.4 | 1 133.6 | 1 123.0 | 1 124.7 | 1 168.7 | 2 048.1 | 2 037.4 | 2 002.0 | 965.4 | 982.9 | 928.1 | 894.3 | 703.3 | 714.6 | 643.9 | 516.0 | 523.0 | 512.8 | 521.7 | 498.6 | 482.3 | 465.1 | 463.7 | 448.4 | 450.7 | 439.1 | 416.9 | 398.9 | 398.1 | 391.3 | 384.1 | 361.2 | 310.3 | 298.5 | 295.7 | 299.7 | 293.8 |
| Aktywa trwałe | 420.9 | 467.1 | 475.0 | 517.3 | 608.4 | 743.2 | 737.4 | 718.9 | 804.1 | 1 582.9 | 1 589.6 | 1 565.7 | 594.4 | 592.3 | 587.6 | 546.9 | 408.8 | 443.8 | 426.4 | 400.2 | 389.1 | 421.1 | 421.5 | 361.1 | 400.7 | 348.2 | 345.9 | 337.9 | 371.6 | 322.4 | 300.3 | 286.5 | 329.1 | 291.3 | 325.0 | 311.3 | 228.3 | 224.6 | 220.2 | 221.8 | 204.6 |
| Rzeczowe aktywa trwałe netto | 151.2 | 160.3 | 164.1 | 168.8 | 168.3 | 162.0 | 167.1 | 168.1 | 155.6 | 147.1 | 136.6 | 125.2 | 111.8 | 99.7 | 89.3 | 80.5 | 67.9 | 116.9 | 107.6 | 90.9 | 80.5 | 52.6 | 46.9 | 50.4 | 34.5 | 42.8 | 39.5 | 35.8 | 26.4 | 30.6 | 27.7 | 26.0 | 20.9 | 24.8 | 17.5 | 16.0 | 18.5 | 17.4 | 14.0 | 12.6 | 25.2 |
| Wartość firmy | 147.1 | 173.4 | 175.6 | 187.0 | 221.3 | 310.9 | 317.6 | 315.2 | 273.7 | 225.0 | 231.9 | 235.9 | 237.3 | 240.0 | 233.3 | 234.5 | 224.9 | 223.4 | 224.3 | 220.4 | 223.0 | 219.8 | 222.9 | 227.0 | 232.8 | 228.5 | 229.6 | 226.8 | 224.6 | 223.7 | 209.8 | 203.3 | 210.9 | 212.2 | 212.1 | 209.5 | 183.9 | 182.2 | 181.6 | 184.8 | 179.4 |
| Wartości niematerialne i prawne | 99.5 | 109.8 | 105.5 | 119.4 | 174.3 | 231.0 | 222.0 | 215.7 | 203.9 | 149.9 | 145.9 | 140.5 | 132.2 | 130.0 | 128.2 | 117.4 | 98.7 | 92.8 | 86.6 | 81.2 | 77.6 | 74.8 | 72.9 | 71.5 | 69.6 | 65.3 | 64.9 | 63.5 | 60.3 | 58.3 | 52.3 | 47.6 | 47.5 | 45.7 | 44.1 | 41.6 | 22.2 | 21.3 | 20.9 | 20.9 | 0.0 |
| Wartość firmy i wartości niematerialne i prawne | 246.6 | 283.1 | 281.1 | 306.4 | 395.6 | 541.9 | 539.6 | 530.9 | 477.6 | 374.9 | 377.8 | 376.3 | 369.5 | 370.1 | 361.5 | 351.9 | 323.6 | 316.1 | 311.0 | 301.5 | 300.6 | 219.8 | 222.9 | 298.5 | 232.8 | 293.8 | 294.5 | 290.3 | 224.6 | 282.0 | 262.2 | 250.8 | 210.9 | 257.8 | 212.1 | 209.5 | 206.1 | 203.4 | 202.5 | 205.7 | 179.4 |
| Należności netto | 118.4 | 138.0 | 136.4 | 157.2 | 136.1 | 158.6 | 162.4 | 217.3 | 107.5 | 92.5 | 107.3 | 85.5 | 78.2 | 42.0 | 51.4 | 52.6 | 102.8 | 108.9 | 99.9 | 73.6 | 65.9 | 60.8 | 57.3 | 47.7 | 47.8 | 46.2 | 44.2 | 39.1 | 47.6 | 48.2 | 43.3 | 45.9 | 47.0 | 48.0 | 39.8 | 32.3 | 23.5 | 22.5 | 19.9 | 19.3 | 18.1 |
| Inwestycje długoterminowe | 3.3 | 2.3 | 7.3 | 16.2 | 19.6 | 17.9 | 13.9 | 4.0 | 48.9 | 46.1 | 45.2 | 45.2 | 33.9 | 36.7 | 39.4 | 39.4 | 8.3 | 0.7 | 0.1 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 4.8 | 0.0 | 4.8 | 4.8 | 4.8 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 |
| Aktywa obrotowe | 441.9 | 379.4 | 426.8 | 404.4 | 406.9 | 390.3 | 385.6 | 405.8 | 364.6 | 465.2 | 447.8 | 436.3 | 371.0 | 390.6 | 340.5 | 347.5 | 294.5 | 270.9 | 217.5 | 115.7 | 133.9 | 91.7 | 100.1 | 137.5 | 81.5 | 116.9 | 117.8 | 110.5 | 79.1 | 116.6 | 116.6 | 112.4 | 68.9 | 100.0 | 59.2 | 49.9 | 82.0 | 73.9 | 75.5 | 77.9 | 81.4 |
| Środki pieniężne i Inwestycje | 287.1 | 207.4 | 242.0 | 210.8 | 214.0 | 176.8 | 173.3 | 140.3 | 193.5 | 231.1 | 223.7 | 214.2 | 159.4 | 312.5 | 228.2 | 229.4 | 132.0 | 108.4 | 78.5 | 20.1 | 39.0 | 30.9 | 42.8 | 46.4 | 33.7 | 29.8 | 32.6 | 24.1 | 31.5 | 21.7 | 25.5 | 22.6 | 21.9 | 15.6 | 19.3 | 17.6 | 24.6 | 19.1 | 23.6 | 25.2 | 33.4 |
| Zapasy | (11.3) | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | (0.2) | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 51.3 | 51.1 | 43.5 | 28.8 | 17.1 | 24.2 | (43.9) | (47.9) | 0.0 | (39.8) | 0.0 | 0.0 | 0.0 | (42.9) | 0.0 | 0.0 | 0.0 | (36.3) | 0.0 | (38.6) | (36.0) | 0.0 | (32.3) | 0.0 | 0.0 | 0.0 |
| Inwestycje krótkoterminowe | 51.1 | 55.0 | 65.9 | 67.5 | 66.4 | 63.7 | 62.3 | 17.0 | 12.5 | 10.0 | 7.2 | 4.2 | 3.1 | 2.0 | 5.4 | 7.0 | 28.2 | 19.7 | 44.3 | 0.9 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 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 | 236.0 | 152.5 | 176.1 | 143.4 | 147.6 | 113.1 | 111.0 | 123.3 | 181.0 | 221.2 | 216.6 | 210.1 | 156.3 | 310.4 | 222.8 | 222.4 | 103.8 | 88.8 | 34.2 | 19.2 | 39.0 | 30.9 | 42.8 | 46.4 | 33.7 | 29.8 | 32.6 | 24.1 | 31.5 | 21.7 | 25.5 | 22.6 | 21.9 | 15.6 | 19.3 | 17.6 | 24.6 | 19.1 | 23.6 | 25.2 | 33.4 |
| Należności krótkoterminowe | 25.1 | 13.0 | 19.5 | 14.8 | 26.0 | 33.2 | 35.2 | 28.7 | 15.8 | 26.7 | 9.0 | 15.9 | 6.0 | 14.5 | 13.9 | 14.3 | 13.6 | 18.9 | 18.5 | 15.5 | 21.6 | 18.0 | 22.9 | 11.3 | 12.7 | 16.9 | 14.5 | 6.8 | 11.1 | 12.1 | 5.7 | 8.9 | 9.7 | 11.8 | 11.8 | 12.9 | 7.5 | 6.2 | 8.0 | 5.7 | 7.1 |
| Dług krótkoterminowy | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 50.0 | 47.0 | (16.1) | (0.4) | (49.1) | 815.9 | 808.3 | 38.0 | 0.0 | 0.0 | 175.0 | 113.5 | 104.4 | 47.1 | 0.0 | 0.0 | 10.0 | 10.0 | 10.0 | 20.1 | 10.0 | 0.0 | 0.0 | 7.5 | 0.0 | 0.0 | 0.0 | 6.0 | 0.0 | 0.0 | 0.0 | 6.4 | 0.0 | 8.5 | 1.9 | 0.0 |
| Zobowiązania krótkoterminowe | 87.6 | 58.6 | 71.8 | 70.6 | 80.2 | 174.5 | 170.4 | 155.1 | 151.9 | 235.0 | 1 120.5 | 1 120.9 | 192.5 | 113.9 | 99.9 | 350.9 | 243.8 | 234.1 | 179.4 | 123.5 | 144.2 | 93.4 | 106.5 | 132.9 | 92.1 | 127.0 | 112.4 | 108.6 | 73.0 | 91.6 | 82.8 | 81.7 | 80.5 | 83.1 | 86.9 | 77.2 | 47.7 | 39.9 | 42.4 | 41.6 | 40.3 |
| Rozliczenia międzyokresowe | 11.9 | 12.0 | 14.4 | 14.0 | 8.3 | 41.4 | 28.0 | 26.1 | 22.6 | 88.3 | 97.3 | 97.3 | 75.8 | 34.7 | 31.4 | 54.0 | 57.1 | 65.1 | 59.6 | 53.8 | 65.9 | 49.0 | 47.0 | 33.9 | 33.0 | 32.4 | 39.7 | 31.5 | 22.4 | 19.5 | 18.7 | 14.6 | 14.2 | 15.0 | 23.6 | 19.5 | 1.1 | 0.7 | 1.1 | 1.5 | 0.8 |
| Zobowiązania długoterminowe | 246.1 | 252.8 | 258.0 | 255.3 | 263.9 | 273.0 | 291.5 | 285.8 | 309.8 | 1 301.8 | 417.6 | 408.2 | 284.1 | 300.4 | 306.1 | 63.3 | 81.5 | 121.6 | 116.0 | 102.8 | 88.6 | 145.0 | 134.7 | 72.1 | 109.3 | 55.8 | 164.3 | 161.7 | 201.9 | 178.5 | 174.9 | 170.8 | 168.6 | 166.8 | 165.2 | 164.0 | 164.7 | 163.3 | 210.2 | 210.3 | 206.3 |
| Rezerwy z tytułu odroczonego podatku | 3.7 | 6.0 | 10.9 | 8.4 | 16.4 | 23.1 | 29.7 | 26.4 | 50.8 | 16.6 | 16.6 | 16.6 | 13.7 | 14.0 | 12.5 | 12.1 | 1.3 | 0.8 | 0.6 | 1.3 | 1.1 | 1.7 | 2.2 | 2.6 | 1.9 | 1.3 | 0.7 | 0.8 | 0.6 | 0.6 | 0.6 | 0.6 | 0.5 | 0.5 | 0.5 | 0.5 | 3.2 | 3.2 | 4.2 | 3.9 | 4.9 |
| Zobowiązania długoterminowe | 246.1 | 252.8 | 258.0 | 255.3 | 263.9 | 273.0 | 291.5 | 285.8 | 309.8 | 1 301.8 | 417.6 | 408.2 | 284.1 | 300.4 | 306.1 | 63.3 | 81.5 | 121.6 | 116.0 | 102.8 | 88.6 | 145.0 | 134.7 | 72.1 | 109.3 | 55.8 | 164.3 | 161.7 | 201.9 | 178.5 | 174.9 | 170.8 | 168.6 | 166.8 | 165.2 | 164.0 | 164.7 | 163.3 | 210.2 | 210.3 | 206.3 |
| Zobowiązania z tytułu leasingu | 9.2 | 14.1 | 13.8 | 13.9 | 13.3 | 14.0 | 13.6 | (41.0) | (17.3) | (43.1) | (49.3) | (49.2) | 11.2 | 10.9 | 10.3 | (43.8) | 9.5 | 73.8 | 65.1 | 62.9 | 61.0 | 59.1 | 53.5 | 48.8 | 54.4 | 42.1 | 40.3 | 38.0 | 43.6 | 34.5 | 32.4 | 30.7 | 35.3 | 28.4 | 26.8 | 25.2 | 30.0 | 22.0 | 20.3 | 18.4 | 16.8 |
| Zobowiązania ogółem | 333.7 | 311.4 | 329.9 | 325.9 | 344.1 | 447.5 | 461.8 | 440.9 | 461.7 | 1 536.8 | 1 538.2 | 1 529.0 | 476.5 | 414.3 | 405.9 | 414.2 | 325.2 | 355.7 | 295.4 | 226.3 | 232.8 | 238.4 | 241.2 | 205.0 | 201.3 | 182.7 | 276.7 | 270.3 | 274.9 | 270.1 | 257.7 | 252.5 | 249.1 | 249.9 | 252.1 | 241.2 | 212.4 | 203.2 | 252.6 | 251.9 | 251.6 |
| Kapitał (fundusz) podstawowy | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 |
| Zyski zatrzymane | 160.7 | 171.3 | 186.4 | 196.1 | 201.3 | 194.0 | 188.5 | 196.1 | 220.4 | 45.7 | 19.2 | (15.9) | (5.0) | (54.6) | (102.5) | (157.0) | (233.3) | (249.8) | (266.9) | (328.2) | (334.3) | (338.3) | (339.3) | (345.0) | (345.8) | (357.8) | (360.3) | (368.4) | (368.7) | (371.9) | (364.0) | (363.0) | (376.6) | (387.5) | (396.0) | (398.7) | (431.2) | (426.7) | (427.2) | (432.9) | (425.0) |
| Kapitał własny | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 169.0 | 159.2 | 146.4 | 148.9 | 141.4 | 132.0 | 120.0 | 97.9 | 95.3 | 43.1 | 47.8 | 42.3 |
| Udziały mniejszościowe | 0.0 | 0.0 | 0.0 | 0.0 | 61.5 | 58.3 | 55.5 | 52.6 | 49.9 | 25.3 | 25.3 | 25.3 | 25.3 | 12.5 | 12.5 | 12.5 | 12.5 | 12.5 | 12.5 | 12.5 | 12.5 | 12.5 | 12.5 | 12.5 | 12.5 | 12.5 | 12.5 | 12.5 | 12.5 | 12.5 | 12.5 | 12.5 | 12.5 | 12.5 | 12.5 | 12.5 | 12.5 | 12.5 | 12.5 | 12.5 | 12.5 |
| Pasywa | 862.8 | 846.5 | 901.8 | 921.6 | 1 015.4 | 1 133.6 | 1 123.0 | 1 124.7 | 1 168.7 | 2 048.1 | 2 037.4 | 2 002.0 | 965.4 | 982.9 | 928.1 | 894.3 | 703.3 | 714.6 | 643.9 | 516.0 | 523.0 | 512.8 | 521.7 | 498.6 | 482.3 | 465.1 | 463.7 | 448.4 | 450.7 | 439.1 | 416.9 | 398.9 | 398.1 | 391.3 | 384.1 | 361.2 | 310.3 | 298.5 | 295.7 | 299.7 | 293.8 |
| Inwestycje | 54.4 | 57.3 | 73.3 | 83.6 | 86.0 | 81.6 | 76.2 | 20.9 | 61.4 | 56.0 | 52.4 | 49.3 | 37.0 | 38.7 | 44.8 | 46.4 | 36.5 | 20.4 | 44.3 | 0.9 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 4.8 | 0.0 | 4.8 | 4.8 | 4.8 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 |
| Dług | 239.2 | 244.1 | 243.8 | 243.9 | 243.3 | 289.3 | 286.2 | 277.0 | 267.4 | 1 119.5 | 1 115.9 | 1 107.9 | 238.9 | 238.9 | 238.7 | 238.8 | 123.0 | 171.0 | 112.2 | 62.9 | 61.0 | 69.1 | 63.5 | 58.8 | 54.3 | 52.1 | 157.5 | 155.5 | 169.2 | 168.0 | 166.3 | 164.9 | 169.7 | 163.4 | 162.2 | 161.0 | 166.2 | 165.1 | 213.1 | 204.8 | 210.2 |
| Środki pieniężne i inne aktywa pieniężne | 236.0 | 152.5 | 176.1 | 143.4 | 147.6 | 113.1 | 111.0 | 123.3 | 181.0 | 221.2 | 216.6 | 210.1 | 156.3 | 310.4 | 222.8 | 222.4 | 103.8 | 88.8 | 34.2 | 19.2 | 39.0 | 30.9 | 42.8 | 46.4 | 33.7 | 29.8 | 32.6 | 24.1 | 31.5 | 21.7 | 25.5 | 22.6 | 21.9 | 15.6 | 19.3 | 17.6 | 24.6 | 19.1 | 23.6 | 25.2 | 33.4 |
| Dług netto | 3.2 | 91.6 | 67.8 | 100.5 | 95.7 | 176.2 | 175.2 | 153.7 | 86.4 | 898.3 | 899.4 | 897.8 | 82.6 | (71.5) | 15.9 | 16.3 | 19.3 | 82.2 | 78.0 | 43.7 | 22.0 | 38.2 | 20.7 | 12.4 | 20.6 | 22.3 | 124.9 | 131.4 | 137.7 | 146.2 | 140.8 | 142.3 | 147.8 | 147.8 | 142.9 | 143.4 | 141.6 | 146.0 | 189.4 | 179.6 | 176.8 |
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