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| Rok finansowy | 2016 | 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 |
| Kwartał | Q4 | Q1 | 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 |
| Aktywa | 795.8 | 0.0 | 840.5 | 805.5 | 814.1 | 791.5 | 821.8 | 844.0 | 917.0 | 896.8 | 907.4 | 911.1 | 915.2 | 989.2 | 1 020.7 | 929.5 | 944.6 | 838.9 | 903.2 | 907.3 | 971.5 | 1 006.4 | 989.4 | 970.2 | 993.1 | 1 003.0 | 1 250.3 | 1 200.9 | 1 213.7 | 1 226.1 |
| Aktywa trwałe | 631.5 | (96.6) | 654.9 | 654.3 | 651.2 | 648.3 | 646.9 | 647.9 | 665.6 | 663.0 | 662.0 | 681.1 | 679.1 | 680.2 | 679.3 | 689.9 | 692.2 | 692.4 | 744.2 | 748.3 | 775.9 | 807.0 | 797.1 | 811.0 | 810.2 | 833.3 | 974.8 | 979.8 | 980.6 | 979.2 |
| Rzeczowe aktywa trwałe netto | 107.6 | 0.0 | 83.3 | 84.9 | 84.0 | 83.3 | 84.2 | 87.5 | 107.4 | 106.9 | 108.1 | 111.0 | 112.4 | 116.9 | 119.5 | 133.3 | 135.0 | 137.7 | 143.9 | 146.0 | 147.2 | 173.2 | 172.7 | 179.7 | 178.6 | 192.1 | 247.3 | 237.6 | 234.2 | 232.9 |
| Wartość firmy | 315.8 | 0.0 | 369.8 | 369.8 | 369.8 | 369.8 | 369.8 | 369.8 | 369.8 | 369.8 | 369.8 | 369.8 | 369.8 | 369.8 | 369.8 | 369.8 | 369.8 | 369.8 | 369.8 | 369.8 | 369.8 | 369.8 | 369.8 | 369.8 | 369.8 | 369.8 | 427.8 | 412.0 | 412.0 | 412.0 |
| Wartości niematerialne i prawne | 207.5 | 0.0 | 201.1 | 198.8 | 196.6 | 194.4 | 192.1 | 189.8 | 187.6 | 185.5 | 183.4 | 181.2 | 179.2 | 177.3 | 175.4 | 173.7 | 172.4 | 172.8 | 172.8 | 176.5 | 178.3 | 180.7 | 182.7 | 186.0 | 189.6 | 196.2 | 229.2 | 260.3 | 262.8 | 268.4 |
| Wartość firmy i wartości niematerialne i prawne | 523.3 | 0.0 | 570.9 | 568.6 | 566.4 | 564.2 | 561.9 | 559.6 | 557.4 | 555.3 | 553.2 | 551.0 | 549.0 | 547.1 | 545.2 | 543.5 | 542.2 | 542.6 | 542.6 | 546.3 | 548.1 | 550.5 | 552.5 | 555.8 | 559.4 | 566.0 | 657.0 | 672.3 | 674.8 | 680.4 |
| Należności netto | 32.9 | 0.0 | 75.0 | 67.6 | 64.9 | 75.6 | 62.0 | 43.5 | 113.6 | 72.5 | 82.9 | 50.4 | 77.0 | 79.2 | 68.5 | 65.4 | 95.4 | 32.4 | 29.7 | 28.0 | 73.0 | 79.0 | 72.0 | 41.0 | 102.4 | 87.6 | 147.6 | 114.1 | 126.5 | 142.5 |
| Inwestycje długoterminowe | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 17.7 | 16.2 | 14.7 | 0.0 | 15.0 | 12.1 | 57.7 | 56.0 | 80.6 | 83.3 | 71.9 | 75.5 | 72.3 | 75.3 | 70.4 | 69.9 | 71.6 | 65.9 |
| Aktywa obrotowe | 164.3 | 96.6 | 185.7 | 151.3 | 162.9 | 143.2 | 174.9 | 196.1 | 251.4 | 233.9 | 245.5 | 230.0 | 236.2 | 309.1 | 341.3 | 239.5 | 252.5 | 146.4 | 159.1 | 159.0 | 195.6 | 199.4 | 192.3 | 159.2 | 182.9 | 169.7 | 275.5 | 221.1 | 233.1 | 246.9 |
| Środki pieniężne i Inwestycje | 96.6 | 96.6 | 58.1 | 49.2 | 57.5 | 26.6 | 59.7 | 100.9 | 100.1 | 84.0 | 120.7 | 139.4 | 114.1 | 179.8 | 202.1 | 125.9 | 100.9 | (32.4) | (29.7) | 11.9 | 9.6 | 14.9 | 15.9 | 4.4 | 3.0 | 3.0 | 20.0 | 13.3 | 19.5 | 17.5 |
| Zapasy | 29.1 | 0.0 | 36.0 | 34.5 | 40.1 | 41.1 | 41.5 | 36.5 | 37.8 | 42.0 | 41.8 | 40.2 | 45.0 | 50.2 | 53.6 | 48.3 | 56.2 | 64.3 | 72.3 | 77.8 | 87.2 | 87.1 | 91.7 | 80.7 | 77.4 | 79.1 | 108.0 | 92.5 | 87.1 | 86.9 |
| Inwestycje krótkoterminowe | 0.0 | 193.2 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | (8.5) | 0.0 | 0.0 | 0.0 | (26.8) | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 |
| Środki pieniężne i inne aktywa pieniężne | 96.6 | (96.6) | 58.1 | 49.2 | 57.5 | 26.6 | 59.7 | 100.9 | 100.1 | 84.0 | 120.7 | 139.4 | 114.1 | 179.8 | 202.1 | 125.9 | 100.9 | (32.4) | (29.7) | 11.9 | 9.6 | 14.9 | 15.9 | 4.4 | 3.0 | 3.0 | 20.0 | 13.3 | 19.5 | 17.5 |
| Należności krótkoterminowe | 84.8 | 0.0 | 91.0 | 117.2 | 111.4 | 104.9 | 103.6 | 133.2 | 134.7 | 129.7 | 108.2 | 128.6 | 115.9 | 118.4 | 117.4 | 125.4 | 134.9 | 131.5 | 136.6 | 158.9 | 168.6 | 144.9 | 123.0 | 151.9 | 144.5 | 125.1 | 134.3 | 144.7 | 151.1 | 169.0 |
| Dług krótkoterminowy | 43.4 | 0.0 | 19.0 | 39.4 | 25.8 | 25.7 | 25.7 | 25.8 | 25.3 | 36.0 | 36.0 | 32.2 | 37.7 | 36.0 | 36.2 | 23.6 | 33.3 | 98.3 | 167.1 | 174.7 | 222.4 | 261.8 | 274.5 | 215.1 | 253.1 | 183.2 | 178.8 | 109.7 | 59.7 | 34.5 |
| Zobowiązania krótkoterminowe | 174.2 | 0.0 | 200.2 | 206.7 | 200.8 | 206.6 | 214.7 | 212.8 | 216.3 | 236.0 | 223.4 | 211.1 | 213.7 | 255.9 | 266.0 | 213.3 | 239.8 | 317.9 | 378.6 | 389.8 | 427.8 | 463.8 | 451.3 | 421.8 | 440.2 | 351.7 | 403.6 | 334.5 | 288.2 | 287.3 |
| Rozliczenia międzyokresowe | (128.1) | 0.0 | (110.0) | 3.7 | 8.7 | 18.6 | 23.6 | 2.9 | 5.7 | 16.3 | 23.9 | 4.6 | 4.6 | 12.0 | 17.6 | 64.3 | 0.0 | 4.5 | 9.9 | 3.9 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 9.1 | 0.6 | 4.1 | 3.5 |
| Zobowiązania długoterminowe | 281.7 | 0.0 | 262.0 | 294.1 | 290.5 | 232.7 | 231.8 | 222.4 | 268.4 | 243.9 | 241.1 | 227.2 | 206.2 | 207.8 | 204.9 | 141.8 | 107.0 | 102.7 | 99.7 | 97.8 | 120.7 | 144.8 | 130.8 | 127.7 | 126.9 | 135.3 | 322.9 | 336.8 | 387.4 | 381.8 |
| Rezerwy z tytułu odroczonego podatku | 0.0 | 0.0 | 0.0 | 58.9 | 56.2 | 55.6 | 55.2 | 54.8 | 54.4 | 53.9 | 53.5 | 53.5 | 53.1 | 52.6 | 52.6 | 53.2 | 53.6 | 51.9 | 52.0 | 53.7 | 54.1 | 54.0 | 53.9 | 53.4 | 54.4 | 53.7 | 55.7 | 68.0 | 67.5 | 66.8 |
| Zobowiązania długoterminowe | 281.7 | 0.0 | 262.0 | 294.1 | 290.5 | 232.7 | 231.8 | 222.4 | 268.4 | 243.9 | 241.1 | 227.2 | 206.2 | 207.8 | 204.9 | 141.8 | 107.0 | 102.7 | 99.7 | 97.8 | 120.7 | 144.8 | 130.8 | 127.7 | 126.9 | 135.3 | 322.9 | 336.8 | 387.4 | 381.8 |
| Zobowiązania z tytułu leasingu | 0.0 | 0.0 | 0.0 | 1.0 | 0.0 | 0.0 | 0.0 | 1.5 | 47.5 | 45.7 | 43.4 | 40.9 | 38.8 | 39.8 | 37.5 | 34.9 | 34.4 | 32.4 | 29.7 | 26.4 | 49.4 | 73.5 | 61.4 | 60.8 | 58.7 | 68.3 | 74.5 | 48.2 | 45.9 | 47.3 |
| Zobowiązania ogółem | 455.9 | 0.0 | 462.2 | 500.8 | 491.3 | 439.3 | 446.5 | 435.2 | 484.7 | 479.9 | 464.5 | 438.4 | 419.9 | 463.7 | 470.9 | 355.1 | 346.8 | 420.6 | 478.3 | 487.6 | 548.5 | 608.6 | 582.1 | 549.6 | 567.1 | 487.0 | 726.5 | 671.2 | 675.6 | 669.1 |
| Kapitał (fundusz) podstawowy | 339.9 | 0.0 | 378.3 | 1.0 | 1.0 | 1.0 | 1.0 | 1.0 | 1.0 | 1.0 | 1.0 | 1.0 | 1.0 | 1.0 | 1.0 | 1.0 | 1.0 | 1.0 | 1.0 | 1.0 | 1.0 | 0.9 | 0.9 | 0.9 | 0.9 | 1.0 | 1.0 | 1.1 | 1.1 | 1.1 |
| Zyski zatrzymane | 340.2 | 0.0 | 377.8 | 304.2 | 322.2 | 351.5 | 374.5 | 360.4 | 383.8 | 415.9 | 441.9 | 419.2 | 441.8 | 524.5 | 548.8 | 444.0 | 468.7 | 500.6 | 538.6 | 500.3 | 516.9 | 411.0 | 420.8 | 432.7 | 438.1 | 527.3 | 535.6 | 541.6 | 548.6 | 567.7 |
| Kapitał własny | 339.9 | 339.9 | 378.3 | 304.8 | 322.8 | 352.2 | 375.3 | 408.8 | 432.3 | 416.9 | 442.9 | 472.7 | 495.3 | 525.5 | 549.8 | 574.4 | 597.8 | 418.3 | 424.9 | 419.7 | 423.0 | 397.8 | 407.3 | 420.6 | 426.0 | 516.0 | 523.8 | 529.7 | 538.1 | 556.9 |
| 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 | 0.0 | 0.0 | 0.0 |
| Pasywa | 795.8 | 339.9 | 840.5 | 805.5 | 814.1 | 791.5 | 821.8 | 844.0 | 917.0 | 896.8 | 907.4 | 911.1 | 915.2 | 989.2 | 1 020.7 | 929.5 | 944.6 | 838.9 | 903.2 | 907.3 | 971.5 | 1 006.4 | 989.4 | 970.2 | 993.1 | 1 003.0 | 1 250.3 | 1 200.9 | 1 213.7 | 1 226.0 |
| Inwestycje | 0.0 | 193.2 | 0.0 | 0.7 | 0.7 | 0.7 | 0.7 | 0.0 | 0.8 | 0.7 | 0.7 | 18.4 | 17.7 | 16.2 | 14.7 | 0.0 | 15.0 | 12.1 | 57.7 | 47.4 | 80.6 | 83.3 | 71.9 | 48.7 | 72.3 | 75.3 | 70.4 | 69.9 | 71.6 | 65.9 |
| Dług | 263.9 | 0.0 | 221.9 | 274.6 | 260.1 | 202.8 | 202.2 | 191.1 | 236.4 | 222.5 | 219.7 | 193.5 | 190.9 | 191.3 | 188.4 | 88.0 | 86.8 | 148.5 | 214.0 | 217.7 | 287.6 | 350.8 | 350.4 | 288.9 | 324.9 | 263.6 | 393.6 | 325.9 | 325.3 | 302.5 |
| Środki pieniężne i inne aktywa pieniężne | 96.6 | (96.6) | 58.1 | 49.2 | 57.5 | 26.6 | 59.7 | 100.9 | 100.1 | 84.0 | 120.7 | 139.4 | 114.1 | 179.8 | 202.1 | 125.9 | 100.9 | (32.4) | (29.7) | 11.9 | 9.6 | 14.9 | 15.9 | 4.4 | 3.0 | 3.0 | 20.0 | 13.3 | 19.5 | 17.5 |
| Dług netto | 167.3 | 96.6 | 163.8 | 225.4 | 202.6 | 176.2 | 142.5 | 90.2 | 136.3 | 138.5 | 99.0 | 54.2 | 76.8 | 11.5 | (13.7) | (37.8) | (14.1) | 180.9 | 243.7 | 205.9 | 278.0 | 335.9 | 334.5 | 284.5 | 321.9 | 260.6 | 373.6 | 312.6 | 305.8 | 285.0 |
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