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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 | 2023 | 2023 | 2023 | 2023 | 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 | Q4 | Q1 | Q2 | Q3 | Q4 | Q1 | Q2 | Q3 |
| Aktywa | 1 382.3 | 1 384.2 | 1 370.7 | 1 397.4 | 1 767.1 | 1 867.4 | 1 846.5 | 1 823.7 | 1 760.9 | 1 571.3 | 1 698.9 | 1 650.7 | 1 658.9 | 1 646.6 | 1 736.8 | 1 743.5 | 1 717.7 | 1 714.4 | 1 716.6 | 1 718.2 | 1 834.0 | 2 003.9 | 2 101.4 | 2 135.2 | 2 047.3 | 1 998.6 | 1 999.3 | 2 187.3 | 2 235.3 | 2 331.0 | 2 315.8 | 2 421.1 | 2 545.1 | 2 614.2 | 2 864.4 | 2 860.6 | 2 808.1 | 2 870.1 | 3 507.8 | 3 465.5 | 3 414.6 |
| Aktywa trwałe | 1 248.8 | 1 231.0 | 1 214.4 | 1 206.2 | 1 436.2 | 1 578.8 | 1 615.7 | 1 602.7 | 1 590.6 | 1 390.0 | 1 365.5 | 1 344.3 | 1 404.5 | 1 385.1 | 1 435.2 | 1 452.2 | 1 426.9 | 1 445.1 | 1 426.6 | 1 484.5 | 1 603.9 | 1 788.0 | 1 825.2 | 1 790.4 | 1 763.3 | 1 755.0 | 1 763.9 | 1 931.1 | 1 972.0 | 1 967.7 | 1 959.9 | 1 857.3 | 1 893.9 | 1 874.5 | 2 065.6 | 2 172.4 | 2 133.0 | 2 178.9 | 2 546.0 | 2 549.6 | 2 720.0 |
| Rzeczowe aktywa trwałe netto | 1 235.4 | 1 217.8 | 1 202.7 | 1 194.6 | 1 424.5 | 1 567.1 | 1 604.0 | 1 591.0 | 1 578.9 | 1 563.1 | 1 365.2 | 1 344.0 | 1 404.1 | 1 384.8 | 1 435.0 | 1 452.1 | 1 426.8 | 1 445.0 | 1 426.3 | 1 484.2 | 1 598.5 | 1 782.2 | 1 819.5 | 1 784.4 | 1 757.2 | 1 748.4 | 1 757.1 | 1 924.2 | 1 965.2 | 1 960.9 | 1 953.1 | 1 850.4 | 1 886.0 | 1 865.3 | 2 055.3 | 2 163.9 | 2 124.5 | 2 170.2 | 2 536.8 | 2 540.2 | 2 708.8 |
| Wartość firmy | 0.0 | 0.0 | 0.0 | 0.0 | 11.4 | 11.4 | 11.4 | 11.4 | 11.4 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 1.9 | 1.8 | 1.8 | 1.8 | 1.7 | 1.8 | 1.8 | 1.8 | 1.8 |
| Wartości niematerialne i prawne | 1.4 | 1.3 | 1.3 | 1.3 | 0.0 | 0.0 | 11.4 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.1 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.5 | 1.9 | 1.8 | 1.8 | 1.7 | 1.9 | 1.9 | 2.2 | 2.2 |
| Wartość firmy i wartości niematerialne i prawne | 1.4 | 1.3 | 1.3 | 1.3 | 11.4 | 11.4 | 11.4 | 11.4 | 11.4 | 0.0 | 0.0 | 0.0 | 0.1 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 4.6 | 0.0 | 0.0 | 0.0 | 4.6 | 0.0 | 0.0 | 2.4 | 3.8 | 3.6 | 3.6 | 3.4 | 3.7 | 3.7 | 4.0 | 4.0 |
| Należności netto | 64.7 | 77.1 | 73.2 | 66.1 | 105.3 | 88.9 | 77.9 | 69.5 | 58.3 | 70.7 | 74.4 | 61.3 | 72.4 | 83.1 | 86.2 | 88.5 | 71.2 | 93.5 | 86.6 | 87.0 | 76.3 | 95.5 | 103.4 | 98.8 | 91.6 | 79.0 | 85.9 | 102.3 | 105.6 | 124.0 | 164.9 | 249.2 | 326.4 | 263.3 | 290.9 | 329.1 | 293.0 | 219.0 | 322.1 | 289.5 | 220.1 |
| Inwestycje długoterminowe | 11.9 | 11.8 | 10.4 | 10.3 | 0.3 | 0.3 | 0.3 | 0.3 | 0.3 | 0.3 | 0.3 | 0.3 | 0.3 | 0.3 | 0.3 | 0.1 | 0.1 | 0.1 | 0.3 | 0.3 | 0.7 | 1.2 | 1.1 | 1.4 | 1.5 | 1.6 | 1.6 | 1.6 | 1.6 | 1.5 | 1.6 | 1.7 | 0.3 | 0.3 | 1.6 | 0.0 | 0.1 | 0.1 | 0.7 | 0.6 | 0.7 |
| Aktywa obrotowe | 133.6 | 153.3 | 156.3 | 191.2 | 330.9 | 288.6 | 230.8 | 221.0 | 170.3 | 181.3 | 333.4 | 306.4 | 254.4 | 261.5 | 301.6 | 291.3 | 290.8 | 269.3 | 290.0 | 233.7 | 230.1 | 215.9 | 276.2 | 344.8 | 284.0 | 243.7 | 235.4 | 256.2 | 263.3 | 363.3 | 355.9 | 563.8 | 651.2 | 739.7 | 798.8 | 688.2 | 675.1 | 691.3 | 961.8 | 915.9 | 694.6 |
| Środki pieniężne i Inwestycje | 30.4 | 44.6 | 53.0 | 94.2 | 169.7 | 168.3 | 122.7 | 117.0 | 77.4 | 76.0 | 214.8 | 213.8 | 145.1 | 134.2 | 173.6 | 159.1 | 163.2 | 127.4 | 155.3 | 106.4 | 120.8 | 72.5 | 129.3 | 181.3 | 156.5 | 89.5 | 116.5 | 111.3 | 104.2 | 171.7 | 74.9 | 157.7 | 238.5 | 320.5 | 410.7 | 269.0 | 270.7 | 265.5 | 559.6 | 532.4 | 398.3 |
| Zapasy | 31.9 | 23.9 | 22.6 | 23.1 | 31.8 | 25.6 | 22.5 | 28.2 | 28.9 | 31.6 | 33.6 | 28.8 | 34.1 | 33.2 | 36.2 | 40.3 | 39.7 | 39.4 | 35.9 | 36.2 | 29.3 | 34.8 | 38.2 | 24.5 | 23.1 | 22.5 | 30.0 | 39.4 | 43.7 | 48.8 | 58.6 | 78.3 | 72.4 | 72.0 | 70.9 | 66.9 | 70.6 | 61.7 | 70.4 | 69.4 | 64.3 |
| Inwestycje krótkoterminowe | 0.0 | 0.0 | 76.2 | 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 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | -0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 42.6 | 49.2 | 0.0 | 0.0 | 37.5 | 0.0 | 0.0 |
| Środki pieniężne i inne aktywa pieniężne | 30.4 | 44.6 | 53.0 | 94.2 | 169.7 | 168.3 | 122.7 | 117.0 | 77.4 | 76.0 | 214.8 | 213.8 | 145.1 | 134.2 | 173.6 | 159.1 | 163.2 | 127.4 | 155.3 | 106.4 | 120.8 | 72.5 | 129.3 | 181.3 | 156.5 | 89.5 | 116.5 | 111.3 | 104.2 | 171.7 | 74.9 | 157.7 | 238.5 | 320.5 | 410.7 | 269.0 | 270.7 | 265.5 | 559.6 | 532.4 | 398.3 |
| Należności krótkoterminowe | 29.3 | 18.3 | 20.5 | 30.7 | 26.9 | 22.3 | 26.6 | 24.8 | 21.5 | 28.5 | 23.3 | 19.9 | 24.7 | 26.2 | 23.7 | 32.6 | 24.5 | 35.1 | 31.3 | 38.2 | 32.0 | 47.1 | 29.3 | 10.6 | 17.0 | 14.4 | 18.7 | 29.9 | 29.9 | 35.3 | 35.6 | 50.1 | 40.8 | 48.5 | 46.0 | 38.5 | 45.6 | 43.1 | 41.7 | 47.4 | 41.1 |
| Dług krótkoterminowy | 57.5 | 107.9 | 105.1 | 133.0 | 16.2 | 49.4 | 87.3 | 100.3 | 87.0 | 89.3 | 109.4 | 95.2 | 84.5 | 94.6 | 85.9 | 92.6 | 97.6 | 94.4 | 99.9 | 89.3 | 96.6 | 99.0 | 108.1 | 118.2 | 109.9 | 102.9 | 109.6 | 170.1 | 177.6 | 209.0 | 131.6 | 133.6 | 115.2 | 117.1 | 136.5 | 297.5 | 194.2 | 172.7 | 182.9 | 175.0 | 168.7 |
| Zobowiązania krótkoterminowe | 134.9 | 169.3 | 161.6 | 203.9 | 87.8 | 115.9 | 159.9 | 174.9 | 152.8 | 151.8 | 169.6 | 146.6 | 143.8 | 156.1 | 139.7 | 156.9 | 156.9 | 167.1 | 170.7 | 174.0 | 182.2 | 194.9 | 198.8 | 193.5 | 198.0 | 196.7 | 207.0 | 270.8 | 277.3 | 307.2 | 221.5 | 250.5 | 213.1 | 206.4 | 241.4 | 385.4 | 289.5 | 265.5 | 265.1 | 287.7 | 280.8 |
| Rozliczenia międzyokresowe | 3.1 | 2.3 | 1.8 | 1.5 | 0.4 | 0.4 | 0.3 | 0.3 | 0.2 | 0.2 | 0.2 | 0.2 | 0.2 | 0.1 | 0.2 | 0.2 | 0.1 | 0.1 | 1.0 | 1.2 | 1.5 | 0.0 | 1.2 | 1.5 | 1.7 | 53.9 | 19.4 | 19.6 | 20.1 | 19.2 | 0.0 | 0.0 | 3.8 | 0.9 | 0.2 | 0.8 | 1.9 | 3.4 | 1.5 | 6.1 | 9.7 |
| Zobowiązania długoterminowe | 1 397.2 | 1 378.9 | 1 362.2 | 1 345.1 | 732.3 | 775.6 | 685.9 | 663.9 | 645.0 | 638.9 | 743.1 | 716.3 | 731.0 | 699.4 | 704.9 | 704.4 | 702.1 | 700.1 | 679.4 | 679.9 | 800.0 | 801.3 | 857.1 | 831.2 | 797.7 | 784.5 | 788.7 | 868.9 | 908.0 | 971.6 | 999.8 | 955.9 | 928.6 | 904.1 | 966.1 | 908.9 | 949.5 | 938.7 | 1 177.7 | 1 134.1 | 1 092.0 |
| Rezerwy z tytułu odroczonego podatku | 45.0 | 45.0 | 45.0 | 45.1 | 45.1 | 45.1 | 45.1 | 45.0 | 45.0 | 45.0 | 45.0 | 44.9 | 44.9 | 44.9 | 44.9 | 45.0 | 45.0 | 44.9 | 44.9 | 44.9 | 44.9 | 44.9 | 44.9 | 44.9 | 44.9 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.1 | 6.1 | 4.4 | 4.6 | 7.5 | 3.6 | 4.7 | 2.4 | 0.3 |
| Zobowiązania długoterminowe | 1 397.2 | 1 378.9 | 1 362.2 | 1 345.1 | 732.3 | 775.6 | 685.9 | 663.9 | 645.0 | 638.9 | 743.1 | 716.3 | 731.0 | 699.4 | 704.9 | 704.4 | 702.1 | 700.1 | 679.4 | 679.9 | 800.0 | 801.3 | 857.1 | 831.2 | 797.7 | 784.5 | 788.7 | 868.9 | 908.0 | 971.6 | 999.8 | 955.9 | 928.6 | 904.1 | 966.1 | 908.9 | 949.5 | 938.7 | 1 177.7 | 1 134.1 | 1 092.0 |
| Zobowiązania z tytułu leasingu | 12.9 | 11.9 | 12.1 | 12.1 | 13.8 | 13.6 | 14.3 | 15.5 | 15.8 | 13.6 | 33.1 | 43.0 | 28.8 | 28.2 | 27.5 | 26.8 | 26.1 | 25.3 | 35.5 | 32.8 | 186.1 | 30.6 | 76.0 | 76.0 | 76.0 | 8.3 | 76.0 | 131.5 | 0.0 | 5.6 | 0.0 | 0.0 | 0.0 | 5.0 | 6.3 | 6.2 | 7.0 | 6.6 | 5.7 | 0.0 | 0.0 |
| Zobowiązania ogółem | 1 532.1 | 1 548.2 | 1 523.8 | 1 549.0 | 820.1 | 891.5 | 845.8 | 838.8 | 797.8 | 790.7 | 912.7 | 862.9 | 874.8 | 855.5 | 844.6 | 861.3 | 859.0 | 867.2 | 850.1 | 853.9 | 982.2 | 996.2 | 1 055.9 | 1 024.7 | 995.7 | 981.2 | 995.7 | 1 139.7 | 1 185.3 | 1 278.8 | 1 221.3 | 1 206.4 | 1 141.7 | 1 110.5 | 1 207.5 | 1 294.3 | 1 239.0 | 1 204.2 | 1 442.8 | 1 421.8 | 1 372.8 |
| Kapitał (fundusz) podstawowy | 1.2 | 1.2 | 1.2 | 1.2 | 142.0 | 141.9 | 141.9 | 0.6 | 0.6 | 0.6 | 0.6 | 0.6 | 0.6 | 0.6 | 0.7 | 0.7 | 0.7 | 0.7 | 0.7 | 0.7 | 0.7 | 0.7 | 0.7 | 0.7 | 0.7 | 0.7 | 0.7 | 0.8 | 0.8 | 0.8 | 0.8 | 0.8 | 0.8 | 0.8 | 0.8 | 0.8 | 0.8 | 0.9 | 1.0 | 1.0 | 1.0 |
| Zyski zatrzymane | (196.3) | (209.0) | (200.4) | (200.6) | 745.0 | 771.7 | 802.9 | 995.3 | 971.5 | 782.5 | 787.5 | 787.1 | 781.8 | 785.7 | 786.0 | 777.7 | 753.4 | 752.1 | 775.8 | 781.3 | 772.8 | 920.0 | 976.9 | 1 040.9 | 978.8 | 939.2 | 918.6 | 921.0 | 906.8 | 899.2 | 910.5 | 1 017.3 | 1 187.6 | 1 297.8 | 1 453.7 | 1 309.4 | 1 313.6 | 1 382.2 | 1 600.9 | 1 534.6 | 1 501.7 |
| Kapitał własny | (149.8) | (164.0) | (153.1) | (151.6) | 947.0 | 976.0 | 1 000.7 | 984.9 | 963.1 | 780.6 | 786.2 | 787.8 | 784.1 | 791.0 | 892.2 | 882.2 | 858.7 | 847.2 | 866.5 | 864.3 | 851.8 | 1 007.7 | 1 045.5 | 1 110.5 | 1 051.6 | 1 017.5 | 1 003.6 | 1 047.6 | 1 050.0 | 1 052.2 | 1 094.5 | 1 214.7 | 1 403.4 | 1 503.7 | 1 656.9 | 1 566.3 | 1 569.1 | 1 666.0 | 2 065.0 | 2 043.7 | 2 041.8 |
| 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 | 0.0 | 0.0 | 2.4 | 2.4 | 2.4 | 1.9 | 1.9 | 2.0 | 1.4 | 1.0 | 1.4 |
| Pasywa | 1 382.3 | 1 384.2 | 1 370.7 | 1 397.4 | 1 767.1 | 1 867.4 | 1 846.5 | 1 823.7 | 1 760.9 | 1 571.3 | 1 698.9 | 1 650.7 | 1 658.9 | 1 646.6 | 1 736.8 | 1 743.5 | 1 717.7 | 1 714.4 | 1 716.6 | 1 718.2 | 1 834.0 | 2 003.9 | 2 101.4 | 2 135.2 | 2 047.3 | 1 998.6 | 1 999.3 | 2 187.3 | 2 235.3 | 2 331.0 | 2 315.8 | 2 421.1 | 2 545.1 | 2 614.2 | 2 864.4 | 2 860.6 | 2 808.1 | 2 870.1 | 3 507.8 | 3 465.5 | 3 414.6 |
| Inwestycje | 11.9 | 11.8 | 10.4 | 10.3 | 0.3 | 0.3 | 0.3 | 0.3 | 0.3 | 0.3 | 0.3 | 0.3 | 0.3 | 0.3 | 0.3 | 0.1 | 0.1 | 0.1 | 0.3 | 0.3 | 0.7 | 1.2 | 1.1 | 1.4 | 1.5 | 1.6 | 1.6 | 1.6 | 1.6 | 1.5 | 1.6 | 1.7 | 0.3 | 0.3 | 1.6 | 49.2 | 0.1 | 0.1 | 38.2 | 0.6 | 0.7 |
| Dług | 1 406.3 | 1 439.0 | 1 419.6 | 1 430.8 | 703.4 | 779.8 | 728.1 | 719.2 | 687.0 | 683.2 | 807.5 | 766.6 | 770.6 | 749.1 | 745.9 | 752.1 | 754.7 | 749.6 | 734.4 | 724.3 | 851.7 | 855.4 | 920.3 | 904.5 | 862.7 | 842.4 | 853.1 | 993.8 | 1 040.4 | 1 135.4 | 1 086.2 | 1 044.3 | 995.5 | 966.9 | 1 050.1 | 1 153.7 | 1 088.0 | 1 059.6 | 1 305.8 | 1 258.0 | 1 212.3 |
| Środki pieniężne i inne aktywa pieniężne | 30.4 | 44.6 | 53.0 | 94.2 | 169.7 | 168.3 | 122.7 | 117.0 | 77.4 | 76.0 | 214.8 | 213.8 | 145.1 | 134.2 | 173.6 | 159.1 | 163.2 | 127.4 | 155.3 | 106.4 | 120.8 | 72.5 | 129.3 | 181.3 | 156.5 | 89.5 | 116.5 | 111.3 | 104.2 | 171.7 | 74.9 | 157.7 | 238.5 | 320.5 | 410.7 | 269.0 | 270.7 | 265.5 | 559.6 | 532.4 | 398.3 |
| Dług netto | 1 375.9 | 1 394.3 | 1 366.6 | 1 336.6 | 533.7 | 611.6 | 605.4 | 602.2 | 609.6 | 607.2 | 592.7 | 552.8 | 625.5 | 614.9 | 572.3 | 593.0 | 591.5 | 622.2 | 579.1 | 617.9 | 730.9 | 782.9 | 791.0 | 723.2 | 706.2 | 752.9 | 736.6 | 882.5 | 936.2 | 963.7 | 1 011.3 | 886.6 | 757.0 | 646.4 | 639.4 | 884.7 | 817.3 | 794.1 | 746.2 | 725.6 | 814.0 |
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