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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 | 2022 | 2023 | 2023 | 2023 | 2023 | 2024 | 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 | Q3 | Q4 | Q1 | Q2 | Q3 | Q4 | Q1 | Q2 | Q3 | Q4 |
| Aktywa | 677.5 | 641.0 | 671.4 | 699.9 | 793.6 | 1 219.2 | 1 222.6 | 1 215.2 | 1 204.2 | 1 129.6 | 1 123.9 | 1 149.8 | 1 133.1 | 982.2 | 979.9 | 1 018.8 | 999.2 | 896.7 | 921.7 | 971.7 | 958.6 | 923.4 | 894.4 | 909.4 | 921.4 | 585.6 | 643.6 | 742.2 | 749.1 | 755.1 | 785.8 | 843.9 | 859.0 | 859.0 | 855.9 | 878.1 | 887.1 | 746.7 | 669.4 | 671.8 | 704.7 | 699.3 | 668.5 |
| Aktywa trwałe | 264.5 | 211.6 | 240.7 | 244.7 | 255.8 | 622.1 | 621.0 | 617.2 | 602.2 | 579.9 | 578.8 | 577.9 | 568.8 | 453.6 | 451.6 | 450.5 | 448.0 | 363.3 | 426.9 | 428.9 | 438.3 | 433.4 | 432.3 | 431.8 | 432.6 | 336.3 | 363.7 | 405.9 | 407.3 | 425.2 | 445.0 | 458.7 | 518.2 | 518.2 | 553.5 | 571.4 | 572.7 | 432.7 | 485.2 | 483.4 | 516.2 | 506.4 | 509.1 |
| Rzeczowe aktywa trwałe netto | 150.7 | 134.9 | 134.8 | 141.4 | 146.5 | 176.5 | 173.6 | 171.8 | 161.3 | 162.2 | 162.2 | 164.1 | 160.1 | 163.6 | 164.5 | 167.2 | 168.9 | 171.0 | 239.0 | 241.2 | 253.8 | 253.0 | 252.1 | 252.8 | 255.2 | 193.2 | 221.2 | 234.1 | 246.0 | 266.8 | 289.1 | 305.7 | 370.6 | 370.6 | 405.0 | 420.6 | 433.1 | 401.2 | 425.8 | 423.8 | 455.6 | 446.8 | 449.3 |
| Wartość firmy | 52.6 | 29.1 | 45.5 | 45.6 | 47.3 | 241.7 | 242.0 | 241.7 | 241.6 | 223.6 | 223.7 | 224.2 | 224.4 | 109.5 | 109.7 | 109.3 | 109.3 | 28.0 | 26.3 | 28.5 | 28.1 | 28.4 | 28.3 | 28.5 | 28.8 | 4.0 | 4.0 | 4.0 | 4.0 | 4.0 | 4.0 | 4.0 | 4.0 | 4.0 | 4.0 | 4.0 | 4.0 | 4.0 | 4.0 | 4.0 | 4.0 | 4.0 | 4.0 |
| Wartości niematerialne i prawne | 42.7 | 40.6 | 51.7 | 50.9 | 51.8 | 195.0 | 192.3 | 189.4 | 186.6 | 183.5 | 180.7 | 178.0 | 174.8 | 172.1 | 169.3 | 166.5 | 163.7 | 161.0 | 158.2 | 155.5 | 152.7 | 150.0 | 147.3 | 144.7 | 142.1 | 133.3 | 131.1 | 153.7 | 151.1 | 148.4 | 145.8 | 143.2 | 138.1 | 138.1 | 135.6 | 133.2 | 130.8 | 22.3 | 21.9 | 21.4 | 21.0 | 20.5 | 20.1 |
| Wartość firmy i wartości niematerialne i prawne | 95.3 | 69.7 | 97.2 | 96.6 | 99.2 | 436.7 | 434.3 | 431.1 | 428.2 | 407.1 | 404.4 | 402.2 | 399.2 | 281.6 | 279.0 | 275.8 | 273.0 | 188.9 | 184.5 | 184.0 | 180.9 | 178.4 | 175.6 | 173.1 | 170.9 | 137.3 | 135.1 | 157.7 | 155.0 | 152.4 | 149.8 | 147.2 | 142.1 | 142.1 | 139.6 | 137.2 | 134.8 | 26.3 | 25.9 | 25.4 | 25.0 | 24.5 | 24.1 |
| Należności netto | 140.2 | 128.1 | 130.8 | 138.8 | 133.1 | 139.1 | 156.9 | 171.9 | 183.3 | 160.2 | 171.7 | 155.2 | 152.3 | 137.2 | 152.5 | 147.3 | 143.5 | 139.2 | 127.4 | 128.6 | 136.4 | 128.9 | 151.5 | 129.9 | 147.4 | 79.7 | 95.3 | 90.2 | 94.1 | 93.0 | 106.4 | 93.7 | 82.7 | 75.5 | 78.9 | 90.0 | 76.9 | 64.0 | 69.6 | 71.9 | 69.4 | 67.1 | 50.4 |
| Inwestycje długoterminowe | 4.8 | 3.6 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 |
| Aktywa obrotowe | 413.0 | 429.4 | 430.7 | 455.2 | 537.8 | 597.1 | 601.6 | 597.9 | 602.1 | 549.7 | 545.1 | 571.8 | 564.3 | 528.6 | 528.3 | 568.3 | 551.1 | 533.4 | 494.8 | 542.8 | 520.3 | 490.0 | 462.1 | 477.7 | 488.8 | 249.3 | 279.9 | 336.3 | 341.8 | 330.0 | 340.9 | 385.2 | 340.8 | 340.8 | 302.4 | 306.7 | 314.4 | 314.0 | 184.2 | 188.4 | 188.5 | 192.9 | 159.5 |
| Środki pieniężne i Inwestycje | 7.4 | 9.9 | 3.5 | 4.4 | 99.0 | 2.3 | 5.5 | 4.3 | 1.6 | 1.3 | 3.5 | 3.5 | 2.9 | 3.2 | 2.9 | 2.1 | 1.9 | 3.3 | 6.0 | 2.5 | 2.2 | 1.5 | 2.7 | 1.6 | 0.9 | 0.3 | 0.8 | 0.5 | 0.3 | 0.2 | 0.5 | 0.6 | 0.5 | 0.5 | 0.7 | 0.9 | 1.0 | 0.3 | 0.3 | 1.5 | 3.2 | 2.9 | 1.6 |
| Zapasy | 240.1 | 264.3 | 269.3 | 286.3 | 282.1 | 371.2 | 357.1 | 400.2 | 393.7 | 368.5 | 343.8 | 382.0 | 370.6 | 355.0 | 334.5 | 382.9 | 378.8 | 362.0 | 329.9 | 377.4 | 345.7 | 323.5 | 272.5 | 318.0 | 310.3 | 147.7 | 165.3 | 229.9 | 230.9 | 220.1 | 218.0 | 261.9 | 225.1 | 225.1 | 207.0 | 200.6 | 220.8 | 84.3 | 83.2 | 92.0 | 98.5 | 107.0 | 92.8 |
| 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 | 0.0 | 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 | 7.4 | 9.9 | 3.5 | 4.4 | 99.0 | 2.3 | 5.5 | 4.3 | 1.6 | 1.3 | 3.5 | 3.5 | 2.9 | 3.2 | 2.9 | 2.1 | 1.9 | 3.3 | 6.0 | 2.5 | 2.2 | 1.5 | 2.7 | 1.6 | 0.9 | 0.3 | 0.8 | 0.5 | 0.3 | 0.2 | 0.5 | 0.6 | 0.5 | 0.5 | 0.7 | 0.9 | 1.0 | 0.3 | 0.3 | 1.5 | 3.2 | 2.9 | 1.6 |
| Należności krótkoterminowe | 122.5 | 128.4 | 121.1 | 133.0 | 134.7 | 151.8 | 134.3 | 159.9 | 170.3 | 173.7 | 187.3 | 182.8 | 156.5 | 161.4 | 162.7 | 166.7 | 158.9 | 155.4 | 127.9 | 148.2 | 134.4 | 133.5 | 122.8 | 132.8 | 144.5 | 118.6 | 107.3 | 115.8 | 114.5 | 121.4 | 134.9 | 143.1 | 117.6 | 116.9 | 108.5 | 112.9 | 124.8 | 90.0 | 75.8 | 95.9 | 86.5 | 82.8 | 93.4 |
| Dług krótkoterminowy | 114.1 | 97.3 | 114.7 | 154.6 | 145.6 | 161.5 | 204.7 | 241.9 | 228.8 | 203.6 | 197.1 | 239.2 | 261.1 | 236.3 | 238.8 | 283.6 | 280.7 | 282.2 | 243.2 | 287.4 | 290.7 | 265.7 | 244.7 | 224.1 | 218.8 | 16.2 | 20.0 | 20.6 | 20.7 | 22.0 | 28.0 | 33.0 | 44.0 | 15.7 | 51.6 | 57.0 | 59.6 | 60.2 | 40.2 | 41.3 | 45.7 | 46.4 | 46.4 |
| Zobowiązania krótkoterminowe | 249.8 | 236.3 | 252.6 | 301.1 | 292.7 | 379.7 | 401.0 | 416.2 | 410.9 | 392.0 | 399.4 | 430.8 | 426.2 | 410.1 | 416.4 | 462.4 | 449.5 | 446.3 | 381.6 | 442.9 | 431.5 | 405.7 | 373.6 | 360.2 | 365.5 | 136.5 | 129.7 | 137.8 | 135.2 | 143.4 | 163.5 | 176.8 | 168.6 | 168.6 | 161.0 | 175.6 | 204.4 | 214.0 | 154.4 | 153.8 | 148.6 | 161.4 | 169.4 |
| Rozliczenia międzyokresowe | 4.2 | 4.1 | 8.3 | 4.0 | 5.1 | 5.3 | 4.3 | 1.5 | 1.0 | 2.5 | 4.4 | 1.2 | 0.6 | 4.9 | 3.5 | 4.2 | 0.8 | 1.4 | 1.5 | 0.7 | 0.2 | 0.0 | 1.6 | 0.2 | 0.1 | 1.4 | 0.0 | 0.0 | 0.0 | (16.0) | (134.9) | (32.6) | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 45.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 |
| Zobowiązania długoterminowe | 67.9 | 51.3 | 61.7 | 35.1 | 36.9 | 413.4 | 402.5 | 391.7 | 387.9 | 288.9 | 285.0 | 275.6 | 268.3 | 250.0 | 242.8 | 241.4 | 239.1 | 237.3 | 304.1 | 299.9 | 310.2 | 305.3 | 302.8 | 304.1 | 334.2 | 116.2 | 180.7 | 264.5 | 305.6 | 278.6 | 283.8 | 324.1 | 356.5 | 356.5 | 347.6 | 359.0 | 356.4 | 349.3 | 354.0 | 349.4 | 377.0 | 376.7 | 350.5 |
| Rezerwy z tytułu odroczonego podatku | 29.6 | 15.4 | 14.0 | 13.8 | 14.6 | 74.3 | 70.6 | 59.8 | 54.6 | 44.6 | 41.0 | 36.8 | 31.3 | 15.8 | 14.9 | 13.6 | 11.9 | 8.1 | 15.5 | 13.1 | 11.5 | 9.0 | 10.4 | 14.4 | 18.2 | 25.4 | 28.1 | 30.2 | 25.8 | 22.5 | 10.8 | 13.5 | 10.6 | 0.0 | 0.0 | 0.0 | 0.3 | 0.3 | 0.5 | 0.4 | 0.3 | 0.3 | 0.3 |
| Zobowiązania długoterminowe | 67.9 | 51.3 | 61.7 | 35.1 | 36.9 | 413.4 | 402.5 | 391.7 | 387.9 | 288.9 | 285.0 | 275.6 | 268.3 | 250.0 | 242.8 | 241.4 | 239.1 | 237.3 | 304.1 | 299.9 | 310.2 | 305.3 | 302.8 | 304.1 | 334.2 | 116.2 | 180.7 | 264.5 | 305.6 | 278.6 | 283.8 | 324.1 | 356.5 | 356.5 | 347.6 | 359.0 | 356.4 | 349.3 | 354.0 | 349.4 | 377.0 | 376.7 | 350.5 |
| 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 | 76.3 | 73.5 | 72.4 | 69.2 | 65.9 | 63.0 | 61.6 | 37.3 | 35.1 | 48.7 | 51.0 | 51.2 | 47.3 | 47.0 | 83.6 | 83.6 | 90.6 | 89.9 | 99.7 | 94.3 | 115.9 | 116.9 | 119.3 | 117.9 | 116.4 |
| Zobowiązania ogółem | 317.8 | 287.6 | 314.3 | 336.2 | 329.6 | 793.0 | 803.5 | 807.9 | 798.8 | 681.0 | 684.4 | 706.4 | 694.5 | 660.1 | 659.2 | 703.9 | 688.6 | 683.6 | 685.7 | 742.8 | 741.7 | 710.9 | 676.4 | 664.3 | 699.6 | 252.7 | 310.4 | 402.3 | 440.9 | 422.0 | 447.3 | 500.9 | 525.1 | 525.1 | 508.6 | 534.6 | 560.8 | 563.3 | 508.4 | 503.2 | 525.6 | 538.1 | 519.9 |
| Kapitał (fundusz) podstawowy | 190.3 | 190.7 | 194.3 | 201.2 | 298.3 | 298.0 | 298.1 | 299.1 | 299.5 | 300.4 | 302.6 | 306.8 | 308.3 | 308.9 | 309.6 | 312.5 | 313.0 | 314.4 | 315.2 | 317.7 | 318.2 | 318.5 | 319.0 | 323.4 | 325.5 | 326.5 | 418.8 | 435.4 | 436.2 | 436.5 | 437.5 | 438.7 | 439.7 | 439.7 | 440.3 | 461.1 | 462.3 | 462.6 | 464.2 | 464.8 | 469.7 | 470.2 | 471.8 |
| Zyski zatrzymane | 131.2 | 129.3 | 134.5 | 136.6 | 136.9 | 106.8 | 96.6 | 92.5 | 89.1 | 53.8 | 40.5 | 38.1 | 30.2 | (89.3) | (95.4) | (100.5) | (107.1) | (206.2) | (182.5) | (193.6) | (207.3) | (214.9) | (213.6) | (215.2) | (217.9) | (147.7) | (148.0) | (149.7) | (153.5) | (156.1) | (152.6) | (151.7) | (165.1) | (165.1) | (155.7) | (155.0) | (174.3) | (320.5) | (332.7) | (330.7) | (335.2) | (340.8) | (356.0) |
| Kapitał własny | 359.8 | 353.3 | 357.0 | 363.7 | 464.0 | 426.2 | 419.2 | 407.2 | 405.4 | 448.6 | 439.5 | 443.4 | 438.6 | 322.1 | 320.7 | 315.0 | 310.6 | 213.1 | 236.0 | 228.9 | 216.9 | 212.4 | 218.0 | 245.1 | 221.8 | 332.9 | 333.2 | 339.9 | 308.3 | 333.1 | 366.8 | 343.0 | 362.5 | 333.9 | 347.3 | 357.6 | 340.6 | 197.8 | 161.0 | 168.5 | 179.1 | 161.3 | 148.6 |
| Udziały mniejszościowe | 17.7 | 12.6 | 11.9 | 10.8 | 10.9 | 5.1 | 5.4 | 3.1 | 2.6 | 2.7 | 3.5 | 3.5 | 1.5 | 1.6 | 1.6 | 1.7 | 1.7 | 1.5 | 1.5 | 1.8 | 1.8 | 1.9 | 1.9 | 1.6 | 1.8 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 28.3 | 0.0 | 28.6 | 28.6 | 0.0 | 14.1 | 14.3 | 14.4 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 |
| Pasywa | 677.5 | 641.0 | 671.4 | 699.9 | 793.6 | 1 219.2 | 1 222.6 | 1 215.2 | 1 204.2 | 1 129.6 | 1 123.9 | 1 149.8 | 1 133.1 | 982.2 | 979.9 | 1 018.8 | 999.2 | 896.7 | 921.7 | 971.7 | 958.6 | 923.4 | 894.4 | 909.4 | 921.4 | 585.6 | 643.6 | 742.2 | 749.1 | 755.1 | 785.8 | 843.9 | 859.0 | 859.0 | 855.9 | 878.1 | 887.1 | 746.7 | 669.4 | 671.8 | 704.7 | 699.3 | 668.5 |
| Inwestycje | 4.8 | 3.6 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 |
| Dług | 150.8 | 131.3 | 144.7 | 157.9 | 148.5 | 482.8 | 518.6 | 557.8 | 546.3 | 432.6 | 425.9 | 467.7 | 489.8 | 462.1 | 464.4 | 509.1 | 505.7 | 509.2 | 530.6 | 572.0 | 587.2 | 560.0 | 535.2 | 511.9 | 505.4 | 107.1 | 172.6 | 254.9 | 271.4 | 275.8 | 297.0 | 343.6 | 389.9 | 349.0 | 399.1 | 416.0 | 415.8 | 409.1 | 379.1 | 375.7 | 422.4 | 407.8 | 381.6 |
| Środki pieniężne i inne aktywa pieniężne | 7.4 | 9.9 | 3.5 | 4.4 | 99.0 | 2.3 | 5.5 | 4.3 | 1.6 | 1.3 | 3.5 | 3.5 | 2.9 | 3.2 | 2.9 | 2.1 | 1.9 | 3.3 | 6.0 | 2.5 | 2.2 | 1.5 | 2.7 | 1.6 | 0.9 | 0.3 | 0.8 | 0.5 | 0.3 | 0.2 | 0.5 | 0.6 | 0.5 | 0.5 | 0.7 | 0.9 | 1.0 | 0.3 | 0.3 | 1.5 | 3.2 | 2.9 | 1.6 |
| Dług netto | 143.3 | 121.3 | 141.3 | 153.5 | 49.5 | 480.5 | 513.1 | 553.5 | 544.7 | 431.3 | 422.4 | 464.2 | 487.0 | 458.9 | 461.5 | 507.0 | 503.8 | 505.9 | 524.6 | 569.5 | 585.0 | 558.5 | 532.5 | 510.3 | 504.4 | 106.8 | 171.8 | 254.4 | 271.1 | 275.6 | 296.5 | 343.0 | 389.4 | 348.6 | 398.4 | 415.1 | 414.8 | 408.8 | 378.8 | 374.2 | 419.2 | 404.9 | 380.0 |
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