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| Rok finansowy | 2014 | 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 |
| Kwartał | 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 | Q1 |
| Aktywa | 514.5 | 507.3 | 372.4 | 386.3 | 379.4 | 368.4 | 372.0 | 377.2 | 394.7 | 390.2 | 398.0 | 413.9 | 439.8 | 471.9 | 476.9 | 474.6 | 476.4 | 481.2 | 499.1 | 505.7 | 511.7 | 539.6 | 512.8 | 554.3 | 603.9 | 655.9 | 652.6 | 685.7 | 700.8 | 721.3 | 723.5 | 706.6 | 648.3 | 680.9 | 676.8 | 665.0 | 680.4 | 719.1 | 702.8 | 736.2 |
| Aktywa trwałe | 411.9 | 410.7 | 289.0 | 296.7 | 290.5 | 284.8 | 294.7 | 287.8 | 287.1 | 277.5 | 287.1 | 297.0 | 325.3 | 339.8 | 354.1 | 340.7 | 335.8 | 338.7 | 364.2 | 359.8 | 353.0 | 368.0 | 354.6 | 363.4 | 390.5 | 435.7 | 431.5 | 452.4 | 459.9 | 489.9 | 491.2 | 472.4 | 431.5 | 457.0 | 457.8 | 450.5 | 476.2 | 501.2 | 500.9 | 498.4 |
| Rzeczowe aktywa trwałe netto | 331.3 | 328.7 | 233.4 | 237.0 | 235.4 | 232.9 | 238.6 | 233.2 | 225.6 | 216.9 | 219.6 | 225.2 | 230.8 | 239.0 | 248.1 | 239.3 | 234.6 | 239.0 | 257.4 | 247.2 | 288.8 | 248.1 | 238.8 | 244.3 | 259.9 | 297.6 | 294.6 | 304.8 | 310.9 | 340.6 | 346.2 | 336.6 | 305.7 | 323.0 | 328.1 | 318.8 | 324.7 | 345.4 | 347.5 | 357.9 |
| 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 | 0.0 | 0.0 | 0.0 | 0.0 | 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 | 71.0 | 73.2 | 46.2 | 45.2 | 44.4 | 43.3 | 48.5 | 46.8 | 53.8 | 51.5 | 51.8 | 51.8 | 52.4 | 53.8 | 55.1 | 51.7 | 49.1 | 48.9 | 50.1 | 50.5 | 0.0 | 52.3 | 52.5 | 52.0 | 53.7 | 56.3 | 58.6 | 58.4 | 58.2 | 59.4 | 59.7 | 56.2 | 53.3 | 55.8 | 55.3 | 51.8 | 51.2 | 52.1 | 51.3 | 49.9 |
| Wartość firmy i wartości niematerialne i prawne | 71.0 | 73.2 | 46.2 | 45.2 | 44.4 | 43.3 | 48.5 | 46.8 | 53.8 | 51.5 | 51.8 | 51.8 | 52.4 | 53.8 | 55.1 | 51.7 | 49.1 | 48.9 | 50.1 | 50.5 | 0.0 | 52.3 | 52.5 | 52.0 | 53.7 | 56.3 | 58.6 | 58.4 | 58.2 | 59.4 | 59.7 | 56.2 | 53.3 | 55.8 | 55.3 | 51.8 | 51.2 | 52.1 | 51.3 | 49.9 |
| Należności netto | 3.4 | 1.3 | 1.3 | 1.9 | 2.0 | 3.6 | 2.5 | 2.1 | 1.2 | 1.2 | 1.4 | 1.3 | 1.4 | 1.2 | 1.2 | 0.5 | 0.5 | 0.9 | 4.8 | 11.7 | 8.8 | 3.2 | 4.0 | 1.2 | 1.6 | 1.5 | 7.5 | 6.8 | 5.0 | 3.7 | 4.8 | 3.9 | 2.2 | 1.4 | 2.5 | 1.7 | 1.9 | 0.6 | 2.9 | 1.6 |
| Inwestycje długoterminowe | 5.0 | 4.7 | 4.3 | 4.0 | 4.0 | 3.5 | 3.4 | 3.6 | 3.7 | 4.2 | 9.7 | 14.0 | 36.0 | 40.7 | 44.1 | 43.3 | 45.9 | 44.6 | 48.0 | 53.4 | 54.2 | 57.6 | 53.3 | 58.7 | 68.0 | 72.8 | 69.2 | 79.8 | 78.0 | 80.3 | 74.6 | 69.6 | 62.5 | 68.6 | 66.2 | 71.7 | 91.7 | 97.7 | 95.7 | 81.9 |
| Aktywa obrotowe | 102.6 | 96.6 | 83.5 | 89.5 | 88.9 | 83.5 | 77.3 | 89.4 | 107.5 | 112.7 | 110.8 | 116.9 | 114.5 | 132.1 | 122.8 | 133.9 | 140.6 | 142.6 | 134.9 | 145.9 | 158.8 | 171.6 | 158.2 | 191.0 | 213.4 | 220.2 | 221.2 | 233.3 | 240.8 | 231.4 | 232.3 | 234.2 | 216.8 | 223.9 | 219.0 | 214.5 | 204.3 | 217.9 | 201.9 | 237.9 |
| Środki pieniężne i Inwestycje | 85.6 | 83.7 | 69.5 | 74.9 | 70.7 | 66.8 | 62.0 | 73.4 | 92.1 | 97.4 | 96.5 | 102.1 | 98.6 | 113.3 | 106.1 | 114.8 | 123.9 | 125.2 | 115.3 | 121.0 | 135.2 | 155.1 | 142.5 | 178.4 | 200.1 | 204.1 | 199.1 | 214.4 | 221.0 | 211.6 | 212.9 | 215.8 | 201.0 | 210.3 | 203.3 | 200.6 | 189.1 | 198.3 | 184.9 | 215.7 |
| Zapasy | 7.6 | 6.1 | 6.9 | 7.0 | 9.9 | 9.1 | 8.9 | 9.4 | 10.0 | 10.5 | 8.7 | 9.3 | 9.9 | 13.6 | 11.0 | 13.3 | 11.9 | 12.4 | 10.8 | 10.4 | 9.6 | 10.5 | 8.4 | 7.6 | 6.7 | 9.8 | 9.8 | 5.6 | 8.4 | 10.6 | 9.1 | 8.4 | 7.8 | 7.4 | 8.3 | 6.8 | 7.9 | 11.9 | 7.4 | 12.1 |
| Inwestycje krótkoterminowe | 12.9 | 4.9 | 9.3 | 9.4 | 3.4 | 3.5 | 20.0 | 23.8 | 25.7 | 30.4 | 23.5 | 27.8 | 57.3 | 47.0 | 56.9 | 41.9 | 70.4 | 57.1 | 47.8 | 71.7 | 79.1 | 93.2 | 76.7 | 84.4 | 104.8 | 100.8 | 80.4 | 43.0 | 79.1 | 59.6 | 99.6 | 65.5 | 34.6 | 39.4 | 57.6 | 57.3 | 70.0 | 55.0 | 31.9 | 71.3 |
| Środki pieniężne i inne aktywa pieniężne | 72.7 | 78.8 | 60.2 | 65.4 | 67.2 | 63.4 | 42.0 | 49.6 | 66.5 | 67.0 | 73.0 | 74.3 | 41.4 | 66.3 | 49.2 | 72.9 | 53.5 | 68.1 | 67.4 | 49.3 | 56.1 | 61.9 | 65.8 | 94.0 | 95.3 | 103.3 | 118.7 | 171.5 | 141.9 | 152.0 | 113.3 | 150.3 | 166.4 | 170.8 | 145.7 | 143.3 | 119.1 | 143.3 | 152.9 | 144.4 |
| Należności krótkoterminowe | 30.2 | 33.2 | 21.8 | 32.2 | 34.3 | 33.7 | 27.5 | 30.5 | 31.5 | 32.7 | 30.4 | 26.4 | 24.7 | 34.8 | 25.2 | 30.0 | 29.1 | 33.1 | 29.9 | 27.3 | 29.0 | 32.5 | 23.1 | 31.7 | 35.0 | 45.4 | 30.3 | 33.7 | 38.1 | 45.4 | 39.7 | 46.3 | 39.1 | 43.2 | 36.7 | 38.8 | 44.9 | 52.5 | 41.8 | 52.5 |
| Dług krótkoterminowy | 0.3 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 4.8 | 4.5 | 4.5 | 4.3 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 4.5 | 4.4 | 4.4 | 4.5 | 0.6 | 0.6 | 0.6 | 0.6 | 0.6 | 0.6 | 0.6 | 0.7 | 0.7 | 0.7 | 0.7 | 0.6 | 0.5 | 0.4 | 0.3 | 0.3 | 0.3 | 0.3 | 0.3 | 0.2 | 0.2 |
| Zobowiązania krótkoterminowe | 49.3 | 45.6 | 35.7 | 45.5 | 45.0 | 43.4 | 42.1 | 46.9 | 49.8 | 48.3 | 40.2 | 36.3 | 36.9 | 47.2 | 32.3 | 39.8 | 42.0 | 43.6 | 37.9 | 35.1 | 33.8 | 37.9 | 27.8 | 37.2 | 44.0 | 51.4 | 37.2 | 44.4 | 47.5 | 50.1 | 46.0 | 52.2 | 45.8 | 46.9 | 41.2 | 45.0 | 49.9 | 58.3 | 47.2 | 59.0 |
| Rozliczenia międzyokresowe | 7.4 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 4.0 | 4.3 | 6.2 | 5.6 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 2.2 | 1.8 | 2.5 | 0.5 | 4.3 | 2.9 | 2.5 | 0.9 | 1.7 | 3.9 | 2.5 | 1.4 | 0.9 | 1.9 | 0.6 | 0.3 | 1.8 | 0.1 | 0.9 | 0.1 | 0.4 | 0.9 | 1.2 | 0.9 | 2.0 |
| Zobowiązania długoterminowe | 38.4 | 34.7 | 44.2 | 44.5 | 45.0 | 41.7 | 43.3 | 44.3 | 45.4 | 38.7 | 39.9 | 41.4 | 43.1 | 44.7 | 46.4 | 44.7 | 43.8 | 44.6 | 48.0 | 46.6 | 48.7 | 50.7 | 46.0 | 46.8 | 49.3 | 52.7 | 49.7 | 51.1 | 53.0 | 56.0 | 57.4 | 55.9 | 53.5 | 55.7 | 55.7 | 53.6 | 54.5 | 57.0 | 58.7 | 61.2 |
| Rezerwy z tytułu odroczonego podatku | 18.6 | 19.2 | 21.6 | 21.6 | 22.5 | 23.4 | 23.2 | 24.6 | 25.6 | 25.1 | 27.7 | 28.9 | 30.2 | 31.5 | 33.3 | 32.2 | 31.7 | 32.4 | 34.3 | 31.3 | 34.1 | 36.0 | 35.8 | 36.7 | 38.9 | 42.0 | 40.8 | 42.2 | 44.4 | 47.3 | 48.0 | 47.1 | 45.3 | 47.8 | 48.1 | 46.4 | 47.8 | 50.5 | 51.1 | 53.9 |
| Zobowiązania długoterminowe | 38.4 | 34.7 | 44.2 | 44.5 | 45.0 | 41.7 | 43.3 | 44.3 | 45.4 | 38.7 | 39.9 | 41.4 | 43.1 | 44.7 | 46.4 | 44.7 | 43.8 | 44.6 | 48.0 | 46.6 | 48.7 | 50.7 | 46.0 | 46.8 | 49.3 | 52.7 | 49.7 | 51.1 | 53.0 | 56.0 | 57.4 | 55.9 | 53.5 | 55.7 | 55.7 | 53.6 | 54.5 | 57.0 | 58.7 | 61.2 |
| 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 | 2.7 | 2.5 | 2.4 | 2.1 | 2.0 | 1.9 | 1.9 | 1.7 | 1.6 | 1.4 | 1.4 | 1.3 | 1.1 | 0.8 | 0.7 | 0.6 | 0.5 | 0.5 | 0.4 | 1.3 | 1.3 |
| Zobowiązania ogółem | 87.8 | 80.3 | 79.9 | 90.0 | 89.9 | 85.1 | 85.5 | 91.2 | 95.1 | 87.0 | 80.0 | 77.7 | 80.0 | 91.9 | 78.7 | 84.5 | 85.8 | 88.2 | 85.9 | 81.7 | 82.5 | 88.6 | 73.8 | 84.0 | 93.3 | 104.1 | 86.9 | 95.5 | 100.6 | 106.1 | 103.4 | 108.1 | 99.3 | 102.6 | 97.0 | 98.5 | 104.4 | 115.4 | 105.8 | 120.1 |
| Kapitał (fundusz) podstawowy | 233.5 | 233.5 | 233.5 | 233.5 | 232.2 | 231.8 | 230.9 | 231.2 | 231.3 | 231.6 | 232.2 | 232.2 | 232.4 | 230.8 | 228.7 | 229.4 | 230.1 | 231.0 | 231.3 | 231.6 | 238.3 | 242.0 | 243.9 | 245.1 | 248.2 | 248.8 | 250.2 | 251.8 | 252.9 | 255.4 | 255.4 | 255.7 | 254.5 | 255.7 | 255.7 | 256.7 | 256.1 | 257.2 | 258.4 | 260.1 |
| Zyski zatrzymane | 109.4 | 114.1 | (5.1) | (3.5) | (1.2) | 2.1 | 0.6 | 5.2 | 17.6 | 29.1 | 42.7 | 51.9 | 63.1 | 74.1 | 86.3 | 95.1 | 103.1 | 109.7 | 116.7 | 126.4 | 138.6 | 142.7 | 145.9 | 159.2 | 174.7 | 180.9 | 187.9 | 197.5 | 206.9 | 209.7 | 213.7 | 221.7 | 219.9 | 229.6 | 229.9 | 236.9 | 247.9 | 256.2 | 261.8 | 281.5 |
| Kapitał własny | 426.8 | 427.0 | 292.5 | 296.2 | 289.4 | 283.2 | 286.6 | 286.1 | 299.6 | 303.2 | 317.9 | 336.2 | 359.9 | 380.0 | 398.2 | 390.1 | 390.7 | 393.0 | 413.2 | 424.0 | 429.3 | 451.0 | 439.0 | 470.3 | 510.6 | 551.8 | 565.7 | 590.2 | 600.2 | 615.2 | 620.1 | 598.5 | 549.0 | 578.3 | 579.8 | 566.5 | 576.0 | 603.7 | 597.0 | 616.1 |
| Udziały mniejszościowe | 64.7 | 65.1 | 53.6 | 55.2 | 54.8 | 51.8 | 53.0 | 53.5 | 55.5 | 57.0 | 54.8 | 58.2 | 62.7 | 67.4 | 68.9 | 64.7 | 62.3 | 61.6 | 65.7 | 69.0 | 66.9 | 70.9 | 70.3 | 70.3 | 76.9 | 92.8 | 98.2 | 99.2 | 102.5 | 105.6 | 107.7 | 103.3 | 86.3 | 92.0 | 90.8 | 83.6 | 86.8 | 92.5 | 89.8 | 91.8 |
| Pasywa | 514.5 | 507.3 | 372.4 | 386.3 | 379.4 | 368.4 | 372.0 | 377.2 | 394.7 | 390.2 | 398.0 | 413.9 | 439.8 | 471.9 | 476.9 | 474.6 | 476.4 | 481.2 | 499.1 | 505.7 | 511.7 | 539.6 | 512.8 | 554.3 | 603.9 | 655.9 | 652.6 | 685.7 | 700.8 | 721.3 | 723.5 | 706.6 | 648.3 | 680.9 | 676.8 | 665.0 | 680.4 | 719.1 | 702.8 | 736.2 |
| Inwestycje | 17.9 | 9.7 | 13.7 | 13.4 | 7.4 | 7.0 | 23.4 | 27.4 | 29.4 | 34.6 | 33.2 | 41.8 | 93.3 | 87.7 | 101.0 | 85.2 | 116.3 | 101.6 | 95.8 | 125.1 | 133.3 | 150.8 | 130.0 | 143.1 | 172.8 | 173.5 | 149.5 | 122.8 | 157.2 | 139.9 | 174.2 | 135.1 | 97.1 | 108.0 | 123.9 | 129.0 | 161.7 | 152.8 | 127.6 | 153.3 |
| Dług | 0.3 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 4.8 | 4.5 | 4.5 | 4.3 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 4.5 | 4.4 | 4.4 | 4.5 | 2.7 | 2.5 | 2.4 | 2.1 | 2.0 | 1.9 | 1.9 | 1.7 | 1.6 | 1.4 | 1.4 | 1.3 | 1.1 | 0.8 | 0.7 | 0.6 | 0.5 | 0.5 | 0.4 | 1.3 | 1.3 |
| Środki pieniężne i inne aktywa pieniężne | 72.7 | 78.8 | 60.2 | 65.4 | 67.2 | 63.4 | 42.0 | 49.6 | 66.5 | 67.0 | 73.0 | 74.3 | 41.4 | 66.3 | 49.2 | 72.9 | 53.5 | 68.1 | 67.4 | 49.3 | 56.1 | 61.9 | 65.8 | 94.0 | 95.3 | 103.3 | 118.7 | 171.5 | 141.9 | 152.0 | 113.3 | 150.3 | 166.4 | 170.8 | 145.7 | 143.3 | 119.1 | 143.3 | 152.9 | 144.4 |
| Dług netto | (72.4) | (78.8) | (60.2) | (65.4) | (67.2) | (63.4) | (37.1) | (45.1) | (62.0) | (62.7) | (73.0) | (74.3) | (41.4) | (66.3) | (49.2) | (68.3) | (49.2) | (63.8) | (63.0) | (46.7) | (53.6) | (59.5) | (63.7) | (92.0) | (93.4) | (101.5) | (117.0) | (169.8) | (140.5) | (150.6) | (112.0) | (149.2) | (165.5) | (170.2) | (145.1) | (142.7) | (118.6) | (142.9) | (151.6) | (143.2) |
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