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| Rok finansowy | 2013 | 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 | 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 | 101.6 | 97.7 | 86.2 | 76.9 | 160.1 | 162.0 | 168.7 | 347.4 | 666.7 | 724.3 | 675.4 | 778.2 | 963.3 | 949.4 | 890.0 | 967.7 | 1 383.4 | 1 367.8 | 1 267.7 | 1 220.6 | 1 299.3 | 1 305.9 | 2 108.5 | 1 775.2 | 1 860.1 | 1 899.4 | 2 931.8 | 3 040.1 | 3 036.0 | 3 008.7 | 4 032.5 | 4 044.0 | 4 219.3 | 4 388.5 | 4 063.7 | 4 055.9 | 4 110.1 | 3 140.7 | 3 004.2 | 2 934.3 | 3 032.0 | 3 389.1 |
| Aktywa trwałe | 3.9 | 5.3 | 5.2 | 5.1 | 14.1 | 13.2 | 12.7 | 164.2 | 252.0 | 271.4 | 260.1 | 342.2 | 316.2 | 332.1 | 326.9 | 318.9 | 298.7 | 338.9 | 343.7 | 365.0 | 404.6 | 414.7 | 462.8 | 516.5 | 712.1 | 821.6 | 858.6 | 1 065.9 | 1 113.8 | 1 268.4 | 2 783.0 | 2 887.1 | 2 996.5 | 2 851.5 | 2 801.3 | 2 882.0 | 2 845.6 | 2 080.6 | 2 091.2 | 2 052.9 | 1 998.7 | 2 146.8 |
| Rzeczowe aktywa trwałe netto | 0.5 | 0.3 | 0.3 | 0.2 | 0.9 | 1.0 | 1.2 | 1.3 | 4.5 | 2.8 | 2.8 | 3.2 | 2.7 | 3.6 | 4.0 | 4.7 | 4.9 | 5.0 | 6.6 | 9.8 | 11.0 | 15.3 | 20.1 | 21.5 | 24.1 | 24.6 | 25.3 | 24.0 | 23.6 | 159.1 | 152.3 | 149.0 | 145.6 | 141.3 | 142.4 | 132.4 | 117.3 | 101.9 | 86.6 | 77.6 | 92.1 | 84.4 |
| Wartość firmy | 0.0 | 8.5 | 0.0 | 0.0 | 0.0 | 10.0 | 0.0 | 0.0 | 0.0 | 93.9 | 0.0 | 0.0 | 0.0 | 149.5 | 0.0 | 0.0 | 0.0 | 141.4 | 0.0 | 0.0 | 0.0 | 160.4 | 0.0 | 0.0 | 0.0 | 275.4 | 0.0 | 0.0 | 0.0 | 418.4 | 0.0 | 0.0 | 0.0 | 1 266.6 | 0.0 | 0.0 | 0.0 | 767.7 | 0.0 | 0.0 | 0.0 | 0.0 |
| Wartości niematerialne i prawne | 1.7 | 1.3 | 0.0 | 0.0 | 11.9 | 1.1 | 10.8 | 158.9 | 219.6 | 142.3 | 230.9 | 313.7 | 294.2 | 154.9 | 297.9 | 290.9 | 270.5 | 123.3 | 266.9 | 253.3 | 282.2 | 109.7 | 307.6 | 343.7 | 533.4 | 357.1 | 664.6 | 875.2 | 920.7 | 644.8 | 2 537.1 | 2 633.6 | 2 755.1 | 1 355.9 | 2 583.8 | 2 668.6 | 2 642.7 | 1 134.6 | 1 938.6 | 1 905.3 | 0.0 | 0.0 |
| Wartość firmy i wartości niematerialne i prawne | 1.7 | 1.3 | 1.0 | 0.9 | 11.9 | 11.1 | 10.8 | 158.9 | 219.6 | 236.2 | 230.9 | 313.7 | 294.2 | 304.4 | 297.9 | 290.9 | 270.5 | 264.7 | 266.9 | 253.3 | 282.2 | 270.1 | 307.6 | 343.7 | 533.4 | 632.5 | 664.6 | 875.2 | 920.7 | 1 063.1 | 2 537.1 | 2 633.6 | 2 755.1 | 2 622.4 | 2 583.8 | 2 668.6 | 2 642.7 | 1 902.3 | 1 938.6 | 1 905.3 | 1 837.9 | 1 994.4 |
| Należności netto | 60.9 | 24.4 | 0.0 | 0.0 | 79.0 | 44.3 | 81.3 | 98.5 | 261.9 | 138.1 | 229.9 | 252.5 | 294.1 | 158.5 | 282.6 | 297.7 | 354.1 | 368.9 | 355.8 | 381.5 | 532.8 | 473.4 | 458.0 | 475.1 | 489.5 | 618.4 | 538.0 | 582.2 | 658.5 | 768.8 | 718.9 | 676.1 | 643.9 | 658.6 | 618.5 | 618.0 | 634.8 | 194.0 | 502.1 | 510.0 | 0.0 | 0.0 |
| Inwestycje długoterminowe | 0.0 | 2.0 | (15.8) | 0.0 | 1.3 | 0.6 | 0.8 | 4.0 | 27.9 | 11.0 | 26.4 | 25.3 | 19.2 | 0.4 | 25.0 | 23.3 | 23.2 | 9.7 | 70.2 | 101.9 | 111.3 | 3.5 | 135.0 | 151.3 | 0.0 | 5.4 | 168.7 | 166.7 | 169.5 | 42.4 | 93.6 | 104.5 | 95.8 | 74.6 | 75.1 | 81.0 | 85.6 | 64.6 | 66.0 | 70.0 | 0.0 | 0.0 |
| Aktywa obrotowe | 97.7 | 92.4 | 81.0 | 71.8 | 146.0 | 148.9 | 155.9 | 183.3 | 414.6 | 452.9 | 415.3 | 436.0 | 647.1 | 617.3 | 563.1 | 648.8 | 1 084.7 | 1 028.9 | 924.0 | 855.6 | 894.7 | 891.2 | 1 645.7 | 1 258.7 | 1 148.0 | 1 077.9 | 2 073.2 | 1 974.3 | 1 922.2 | 1 740.4 | 1 249.5 | 1 230.8 | 1 222.8 | 1 537.0 | 1 262.4 | 1 244.0 | 1 264.5 | 1 060.0 | 913.1 | 881.4 | 1 033.3 | 1 242.3 |
| Środki pieniężne i Inwestycje | 6.5 | 2.2 | 3.9 | 3.0 | 38.3 | 41.5 | 46.2 | 61.0 | 83.1 | 129.6 | 124.7 | 109.5 | 281.6 | 251.0 | 209.3 | 276.6 | 652.4 | 582.6 | 483.8 | 390.5 | 273.2 | 345.9 | 1 110.2 | 710.3 | 581.8 | 406.2 | 1 476.3 | 1 327.3 | 1 200.6 | 905.9 | 447.6 | 447.9 | 457.4 | 776.3 | 540.4 | 531.3 | 540.6 | 436.1 | 351.8 | 314.8 | 448.2 | 623.0 |
| Zapasy | 30.3 | 26.5 | 28.2 | 28.6 | 28.6 | 26.4 | 28.5 | 23.8 | 69.6 | 65.5 | 60.7 | 74.0 | 71.5 | 63.9 | 71.2 | 74.6 | 78.2 | 77.4 | 84.5 | 83.7 | 88.7 | 71.9 | 77.4 | 73.3 | 76.7 | 53.2 | 58.9 | 64.7 | 63.2 | 65.7 | 83.0 | 106.8 | 121.5 | 102.1 | 103.4 | 94.6 | 89.1 | 59.8 | 59.2 | 56.7 | 57.3 | 53.1 |
| Inwestycje krótkoterminowe | 0.0 | (1.7) | 19.6 | 0.0 | 0.0 | (0.4) | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 1.8 | 0.0 | 0.0 | 0.0 | (6.6) | 0.0 | 0.0 | 0.0 | (1.2) | 0.0 | 0.0 | 0.0 | (2.7) | 0.0 | 0.0 | 0.0 | (31.5) | 0.0 | 0.0 | 0.0 | (54.0) | 0.0 | 0.0 | 0.0 | (35.8) | 0.0 | 0.0 | 0.0 | 0.0 |
| Środki pieniężne i inne aktywa pieniężne | 6.5 | 2.2 | 3.9 | 3.0 | 38.3 | 41.5 | 46.2 | 61.0 | 83.1 | 129.6 | 124.7 | 109.5 | 281.6 | 249.1 | 209.3 | 276.6 | 652.4 | 582.6 | 483.8 | 390.5 | 273.2 | 345.9 | 1 110.2 | 710.3 | 581.8 | 406.2 | 1 476.3 | 1 327.3 | 1 200.6 | 905.9 | 447.6 | 447.9 | 457.4 | 776.3 | 540.4 | 531.3 | 540.6 | 436.1 | 351.8 | 314.8 | 448.2 | 623.0 |
| Należności krótkoterminowe | 16.5 | 13.2 | 0.0 | 0.0 | 0.0 | 26.2 | 0.0 | 0.0 | 0.0 | 77.0 | 0.0 | 0.0 | 0.0 | 97.1 | 0.0 | 0.0 | 0.0 | 122.5 | 0.0 | 0.0 | 0.0 | 117.4 | 0.0 | 0.0 | 0.0 | 149.3 | 0.0 | 0.0 | 0.0 | 171.1 | 0.0 | 0.0 | 0.0 | 121.4 | 0.0 | 0.0 | 0.0 | 274.7 | 0.0 | 243.4 | 229.4 | 292.2 |
| Dług krótkoterminowy | 0.0 | 23.5 | 0.0 | 0.0 | 0.0 | 27.3 | 0.0 | 0.0 | 0.0 | 41.2 | 41.0 | 45.0 | 45.0 | 45.9 | 42.3 | 53.5 | 30.1 | 30.0 | 30.0 | 30.0 | 30.0 | 203.8 | 200.0 | 0.0 | 0.0 | 2.1 | 0.0 | 0.0 | 0.0 | 36.4 | 500.0 | 500.0 | 500.0 | 535.8 | 500.0 | 500.0 | 150.0 | 790.6 | 50.0 | 649.7 | 650.0 | 0.0 |
| Zobowiązania krótkoterminowe | 47.7 | 74.3 | 47.5 | 63.5 | 124.4 | 140.2 | 142.8 | 186.4 | 338.7 | 342.0 | 317.7 | 388.2 | 419.5 | 416.0 | 410.5 | 475.3 | 456.5 | 481.4 | 473.1 | 502.7 | 627.1 | 705.3 | 708.8 | 541.0 | 557.3 | 657.6 | 611.4 | 684.4 | 730.9 | 841.5 | 1 438.1 | 1 331.7 | 1 330.4 | 1 364.2 | 949.5 | 1 007.7 | 1 002.2 | 1 693.5 | 890.5 | 1 466.2 | 1 536.4 | 1 008.8 |
| Rozliczenia międzyokresowe | 0.0 | 26.2 | 0.0 | 0.0 | 0.0 | 73.0 | 0.0 | 0.0 | 0.0 | 179.5 | 0.0 | 0.0 | 0.0 | 230.3 | 0.0 | 0.0 | 0.0 | 275.3 | 0.0 | 0.0 | 0.0 | 341.8 | 0.0 | 0.0 | 0.0 | 431.6 | 0.0 | 0.0 | 0.0 | 553.5 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 574.5 | 0.0 | 0.0 | 0.0 | 0.0 |
| Zobowiązania długoterminowe | 52.7 | 16.1 | 35.9 | 14.4 | 23.4 | 14.0 | 13.3 | 103.2 | 262.1 | 209.8 | 197.4 | 215.5 | 198.2 | 189.9 | 121.0 | 253.2 | 264.8 | 262.3 | 254.3 | 241.8 | 243.5 | 258.4 | 145.5 | 31.5 | 48.2 | 65.7 | 50.4 | 67.9 | 68.6 | 256.6 | 888.7 | 965.2 | 915.6 | 831.3 | 991.9 | 952.9 | 946.9 | 174.0 | 826.3 | 155.6 | 165.6 | 828.8 |
| Rezerwy z tytułu odroczonego podatku | 0.0 | 1.2 | 0.0 | 0.0 | 0.0 | 1.9 | 0.0 | 0.0 | 0.0 | 31.5 | 0.0 | 0.0 | 0.0 | 30.7 | 0.0 | 0.0 | 0.0 | 24.7 | 0.0 | 0.0 | 0.0 | 20.2 | 0.0 | 0.0 | 0.0 | 21.4 | 0.0 | 0.0 | 0.0 | 31.9 | 0.0 | 0.0 | 0.0 | 137.3 | 0.0 | 0.0 | 0.0 | 115.5 | 0.0 | 0.0 | 0.0 | 0.0 |
| Zobowiązania długoterminowe | 52.7 | 16.1 | 35.9 | 14.4 | 23.4 | 14.0 | 13.3 | 103.2 | 262.1 | 209.8 | 197.4 | 215.5 | 198.2 | 189.9 | 121.0 | 253.2 | 264.8 | 262.3 | 254.3 | 241.8 | 243.5 | 258.4 | 145.5 | 31.5 | 48.2 | 65.7 | 50.4 | 67.9 | 68.6 | 256.6 | 888.7 | 965.2 | 915.6 | 831.3 | 991.9 | 952.9 | 946.9 | 174.0 | 826.3 | 155.6 | 165.6 | 828.8 |
| 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 | 139.6 | 0.0 | 0.0 | 0.0 | 138.8 | 0.0 | 0.0 | 0.0 | 131.7 | 0.0 | 0.0 | 0.0 | 117.4 | 0.0 | 0.0 | 0.0 | 91.3 | 0.0 | 0.0 | 0.0 | 0.0 |
| Zobowiązania ogółem | 100.4 | 90.4 | 83.4 | 77.9 | 147.8 | 154.2 | 156.1 | 289.7 | 600.8 | 551.8 | 515.1 | 603.7 | 617.7 | 605.8 | 531.4 | 728.4 | 721.3 | 743.7 | 727.4 | 744.5 | 870.6 | 963.7 | 854.3 | 572.6 | 605.5 | 723.3 | 661.8 | 752.3 | 799.5 | 1 098.1 | 2 326.8 | 2 296.8 | 2 246.0 | 2 195.5 | 1 941.4 | 1 960.6 | 1 949.1 | 1 867.5 | 1 716.8 | 1 621.7 | 1 702.0 | 1 837.5 |
| Kapitał (fundusz) podstawowy | 0.8 | 0.8 | 0.0 | 0.0 | 21.9 | 21.9 | 21.9 | 22.7 | 22.7 | 23.9 | 23.9 | 24.3 | 25.8 | 25.8 | 25.8 | 25.8 | 27.9 | 27.9 | 27.9 | 27.9 | 28.1 | 28.1 | 31.0 | 31.1 | 31.3 | 31.3 | 34.0 | 34.1 | 34.1 | 34.1 | 34.1 | 34.1 | 1 973.3 | 38.5 | 38.5 | 38.5 | 38.5 | 38.6 | 38.6 | 38.6 | 38.6 | 38.6 |
| Zyski zatrzymane | (11.3) | 1.9 | 0.0 | 0.0 | 13.5 | (13.8) | 0.0 | 8.4 | 0.0 | 8.7 | 0.0 | 0.0 | 0.0 | (63.5) | 0.0 | 0.0 | 0.0 | (275.7) | 0.0 | 0.0 | 0.0 | (588.3) | 0.0 | 0.0 | 0.0 | (777.1) | 0.0 | 2 189.4 | 2 137.5 | (1 375.2) | 0.0 | 0.0 | 0.0 | (1 651.6) | 0.0 | 0.0 | 0.0 | (2 523.3) | (2 550.8) | (2 513.4) | (2 471.8) | (2 322.2) |
| Kapitał własny | 1.2 | 7.3 | 2.8 | (1.0) | 12.3 | 7.8 | 12.6 | 57.8 | 65.9 | 172.5 | 160.4 | 174.5 | 345.6 | 343.6 | 358.6 | 239.2 | 662.1 | 624.1 | 540.3 | 476.1 | 428.7 | 342.2 | 1 254.2 | 1 202.6 | 1 254.6 | 1 176.2 | 2 270.0 | 2 287.9 | 2 236.5 | 1 910.6 | 1 705.7 | 1 747.2 | 1 973.3 | 2 193.0 | 2 052.2 | 2 095.3 | 2 090.9 | 1 273.2 | 1 287.4 | 1 312.6 | 1 330.0 | 1 551.6 |
| 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 | 67.1 | 70.7 | 73.8 | 73.8 | 0.0 | 73.8 | 70.1 | 0.0 | 0.0 | 0.0 | 65.3 | 67.0 | 62.6 | 66.3 | 74.6 |
| Pasywa | 101.6 | 97.7 | 86.2 | 76.9 | 160.1 | 162.0 | 168.7 | 347.4 | 666.7 | 724.3 | 675.4 | 778.2 | 963.3 | 949.4 | 890.0 | 967.7 | 1 383.4 | 1 367.8 | 1 267.7 | 1 220.6 | 1 299.3 | 1 305.9 | 2 108.5 | 1 775.2 | 1 860.1 | 1 899.4 | 2 931.8 | 3 040.1 | 3 036.0 | 3 008.7 | 4 032.5 | 4 044.0 | 4 219.3 | 4 388.5 | 3 993.6 | 4 055.9 | 4 040.0 | 3 140.7 | 3 004.2 | 2 934.3 | 3 032.0 | 3 389.1 |
| Inwestycje | 1.7 | 0.3 | 3.9 | 3.9 | 1.3 | 0.2 | 0.8 | 4.0 | 27.9 | 11.0 | 26.4 | 25.3 | 19.2 | 2.3 | 25.0 | 23.3 | 23.2 | 3.1 | 70.2 | 101.9 | 111.3 | 2.3 | 135.0 | 151.3 | 154.6 | 2.7 | 168.7 | 166.7 | 169.5 | 10.9 | 93.6 | 104.5 | 95.8 | 20.6 | 75.1 | 81.0 | 85.6 | 28.8 | 66.0 | 70.0 | 68.6 | 68.0 |
| Dług | 23.9 | 34.9 | 0.0 | 0.0 | 0.0 | 32.9 | 0.0 | 0.0 | 0.0 | 192.5 | 191.1 | 201.9 | 187.0 | 173.8 | 163.2 | 200.4 | 211.0 | 230.7 | 224.8 | 217.5 | 208.5 | 399.9 | 302.5 | 0.0 | 0.0 | 2.1 | 0.0 | 0.0 | 0.0 | 131.7 | 950.0 | 1 100.0 | 1 100.0 | 1 215.8 | 700.0 | 700.0 | 700.0 | 840.6 | 50.0 | 649.7 | 650.0 | 0.0 |
| Środki pieniężne i inne aktywa pieniężne | 6.5 | 2.2 | 3.9 | 3.0 | 38.3 | 41.5 | 46.2 | 61.0 | 83.1 | 129.6 | 124.7 | 109.5 | 281.6 | 249.1 | 209.3 | 276.6 | 652.4 | 582.6 | 483.8 | 390.5 | 273.2 | 345.9 | 1 110.2 | 710.3 | 581.8 | 406.2 | 1 476.3 | 1 327.3 | 1 200.6 | 905.9 | 447.6 | 447.9 | 457.4 | 776.3 | 540.4 | 531.3 | 540.6 | 436.1 | 351.8 | 314.8 | 448.2 | 623.0 |
| Dług netto | 17.3 | 32.8 | (3.9) | (3.0) | (38.3) | (8.6) | (46.2) | (61.0) | (83.1) | 62.9 | 66.4 | 92.4 | (94.6) | (75.3) | (46.1) | (76.1) | (441.4) | (351.9) | (258.9) | (173.0) | (64.8) | 54.0 | (807.7) | (710.3) | (581.8) | (404.1) | (1 476.3) | (1 327.3) | (1 200.6) | (774.2) | 502.4 | 652.1 | 642.6 | 439.5 | 159.6 | 168.7 | 159.4 | 404.5 | (301.8) | 334.9 | 201.8 | (623.0) |
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