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| Rok finansowy | 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 | 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 | 529.0 | 536.0 | 539.4 | 527.9 | 511.0 | 534.2 | 537.0 | 558.2 | 570.5 | 583.1 | 596.5 | 603.9 | 610.6 | 662.5 | 687.9 | 778.9 | 842.8 | 931.6 | 928.2 | 934.7 | 970.5 | 1 008.5 | 963.4 | 1 056.9 | 1 063.0 | 1 054.7 | 1 082.2 | 1 121.0 | 1 137.5 | 1 189.2 | 1 191.5 | 1 199.2 | 1 203.7 | 1 235.3 | 1 235.4 | 1 259.3 | 1 263.6 | 1 384.6 | 1 472.1 | 1 554.9 | 1 786.8 |
| Aktywa trwałe | 312.7 | 305.4 | 302.8 | 297.5 | 301.5 | 337.6 | 335.0 | 354.6 | 363.0 | 370.6 | 374.9 | 375.7 | 381.9 | 409.0 | 418.8 | 494.6 | 567.6 | 656.1 | 663.0 | 667.9 | 698.7 | 732.5 | 721.5 | 741.7 | 741.5 | 724.8 | 723.1 | 724.9 | 716.8 | 711.4 | 708.8 | 740.0 | 744.0 | 761.5 | 787.5 | 870.1 | 902.5 | 1 017.5 | 1 089.2 | 1 149.1 | 1 377.0 |
| Rzeczowe aktywa trwałe netto | 178.1 | 173.4 | 173.6 | 170.9 | 177.2 | 206.5 | 207.7 | 236.5 | 246.3 | 255.2 | 260.8 | 263.4 | 267.2 | 272.7 | 284.4 | 298.6 | 303.2 | 300.3 | 300.5 | 317.6 | 339.8 | 355.4 | 350.3 | 363.4 | 364.8 | 353.4 | 350.3 | 345.5 | 345.6 | 337.0 | 343.7 | 377.2 | 391.2 | 406.5 | 438.7 | 534.0 | 652.7 | 696.3 | 735.6 | 767.0 | 816.4 |
| Wartość firmy | 74.5 | 74.5 | 74.5 | 74.5 | 74.5 | 74.5 | 74.5 | 74.5 | 74.5 | 74.5 | 74.5 | 74.5 | 74.5 | 84.8 | 84.8 | 114.1 | 145.2 | 147.9 | 159.3 | 158.4 | 168.5 | 170.0 | 170.0 | 170.7 | 170.7 | 170.7 | 170.7 | 170.7 | 170.7 | 170.7 | 170.7 | 170.7 | 170.7 | 170.7 | 170.7 | 170.7 | 170.7 | 170.7 | 170.7 | 167.3 | 206.8 |
| Wartości niematerialne i prawne | 53.8 | 51.5 | 49.2 | 47.0 | 44.7 | 42.8 | 40.9 | 39.0 | 37.2 | 35.4 | 33.8 | 32.5 | 31.3 | 42.0 | 41.2 | 75.8 | 113.8 | 106.1 | 111.2 | 107.0 | 116.1 | 112.0 | 108.0 | 106.0 | 102.2 | 98.8 | 95.2 | 91.8 | 88.3 | 84.8 | 81.2 | 77.7 | 74.0 | 70.8 | 67.6 | 64.4 | 61.3 | 56.5 | 51.7 | 55.0 | 150.9 |
| Wartość firmy i wartości niematerialne i prawne | 128.3 | 126.0 | 123.7 | 121.4 | 119.1 | 117.3 | 115.4 | 113.5 | 111.7 | 109.9 | 108.2 | 107.0 | 105.7 | 126.8 | 126.0 | 189.9 | 258.9 | 254.1 | 270.5 | 265.4 | 284.6 | 282.1 | 278.0 | 276.8 | 273.0 | 269.5 | 266.0 | 262.5 | 259.1 | 255.5 | 252.0 | 248.4 | 244.7 | 241.5 | 238.3 | 235.2 | 232.0 | 227.2 | 222.5 | 222.3 | 357.7 |
| Należności netto | 152.7 | 162.9 | 162.8 | 160.9 | 141.3 | 141.1 | 148.9 | 151.9 | 144.7 | 158.6 | 171.8 | 172.8 | 171.0 | 204.1 | 219.3 | 220.3 | 216.0 | 216.2 | 204.1 | 212.0 | 213.4 | 223.9 | 183.4 | 252.8 | 259.2 | 264.4 | 285.4 | 326.3 | 341.4 | 393.0 | 400.0 | 384.1 | 350.7 | 334.6 | 320.2 | 311.4 | 289.4 | 320.3 | 336.9 | 357.5 | 354.9 |
| Inwestycje długoterminowe | 0.0 | (131.8) | (128.0) | (126.4) | (0.1) | (126.0) | (122.5) | (113.6) | (111.8) | (110.0) | (108.4) | (107.2) | (109.9) | (131.0) | (129.6) | (192.6) | (261.5) | (257.0) | (273.1) | (267.8) | (286.0) | (283.5) | (279.4) | (278.2) | (275.1) | (271.6) | (268.1) | (264.6) | (261.1) | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | (239.7) | (236.6) | 61.3 | 85.8 | 123.9 | 0.0 | 0.0 |
| Aktywa obrotowe | 216.3 | 230.6 | 236.6 | 230.3 | 209.5 | 196.6 | 202.0 | 203.6 | 207.5 | 212.5 | 221.6 | 228.1 | 228.7 | 253.5 | 269.1 | 284.3 | 275.3 | 275.5 | 265.2 | 266.8 | 271.8 | 276.0 | 241.9 | 315.2 | 321.5 | 329.9 | 359.2 | 396.1 | 420.7 | 477.8 | 482.6 | 459.2 | 459.7 | 473.8 | 447.9 | 389.2 | 361.1 | 367.1 | 382.8 | 405.7 | 409.8 |
| Środki pieniężne i Inwestycje | 22.3 | 20.8 | 22.8 | 23.6 | 26.4 | 25.1 | 18.3 | 15.3 | 16.1 | 18.0 | 16.2 | 17.5 | 16.8 | 14.1 | 14.2 | 13.0 | 15.1 | 16.5 | 16.1 | 15.6 | 17.1 | 14.3 | 15.2 | 15.4 | 15.3 | 18.3 | 21.0 | 20.8 | 22.0 | 23.9 | 22.9 | 23.2 | 57.2 | 86.8 | 75.1 | 27.3 | 23.3 | 22.9 | 19.1 | 23.5 | 30.9 |
| Zapasy | 8.2 | 0.0 | 0.0 | 0.0 | 8.6 | 0.0 | 0.0 | 0.0 | 8.6 | 0.0 | 0.0 | 0.0 | 5.3 | 0.0 | 0.0 | 0.0 | 6.8 | 0.0 | 0.0 | 0.0 | 7.2 | 0.0 | 0.0 | 0.0 | 8.3 | 0.0 | 0.0 | 0.0 | 14.1 | 0.0 | 0.0 | 0.0 | 11.4 | 0.0 | 0.0 | 0.0 | 12.4 | 0.0 | 0.0 | 0.0 | 0.0 |
| Inwestycje krótkoterminowe | 14.3 | 15.2 | 15.1 | 13.4 | 13.4 | 13.4 | 14.3 | 13.8 | 14.4 | 14.6 | 14.1 | 14.6 | 15.1 | 11.9 | 12.5 | 10.4 | 9.3 | 10.2 | 9.6 | 9.1 | 9.4 | 6.3 | 7.2 | 6.7 | 6.5 | 7.5 | 7.9 | 7.8 | 8.0 | 9.0 | 8.2 | 8.6 | 10.0 | 10.0 | 10.1 | 10.5 | 10.8 | 11.8 | 11.6 | 11.7 | 11.6 |
| Środki pieniężne i inne aktywa pieniężne | 8.0 | 5.5 | 7.7 | 10.2 | 12.9 | 11.7 | 4.0 | 1.5 | 1.8 | 3.4 | 2.0 | 2.9 | 1.7 | 2.1 | 1.7 | 2.5 | 5.7 | 6.3 | 6.5 | 6.5 | 7.7 | 8.0 | 8.0 | 8.7 | 8.8 | 10.8 | 13.1 | 13.0 | 13.9 | 14.9 | 14.7 | 14.6 | 47.2 | 76.8 | 65.0 | 16.8 | 12.5 | 11.1 | 7.5 | 11.8 | 19.4 |
| Należności krótkoterminowe | 57.4 | 64.8 | 63.5 | 57.4 | 46.3 | 73.0 | 70.6 | 73.0 | 65.9 | 85.7 | 89.1 | 100.8 | 84.4 | 103.9 | 113.5 | 107.0 | 92.0 | 100.7 | 95.1 | 101.5 | 91.9 | 88.8 | 111.7 | 110.8 | 97.9 | 98.6 | 104.3 | 112.9 | 117.8 | 75.3 | 118.6 | 107.5 | 87.1 | 83.7 | 76.7 | 83.9 | 64.1 | 73.9 | 74.0 | 78.4 | 60.0 |
| Dług krótkoterminowy | 10.6 | 13.3 | 13.2 | 9.5 | 62.1 | 64.6 | 33.2 | 35.1 | 34.7 | 35.0 | 36.7 | 39.2 | 40.9 | 48.2 | 51.6 | 85.0 | 51.9 | 103.5 | 108.9 | 109.6 | 85.8 | 109.2 | 109.3 | 109.8 | 103.6 | 103.4 | 106.5 | 109.0 | 85.7 | 114.3 | 109.0 | 119.0 | 93.5 | 125.8 | 129.3 | 99.0 | 100.7 | 120.2 | 139.5 | 113.9 | 117.4 |
| Zobowiązania krótkoterminowe | 103.4 | 114.2 | 114.0 | 108.9 | 91.7 | 115.2 | 115.5 | 119.8 | 110.0 | 128.1 | 142.1 | 167.7 | 158.2 | 176.1 | 184.5 | 195.2 | 169.3 | 213.6 | 194.8 | 232.4 | 191.4 | 185.7 | 209.5 | 212.1 | 213.1 | 218.9 | 215.2 | 225.8 | 251.6 | 295.4 | 255.4 | 242.9 | 221.6 | 232.8 | 216.2 | 217.1 | 260.4 | 300.6 | 303.6 | 297.4 | 304.6 |
| Rozliczenia międzyokresowe | 5.4 | (78.1) | (76.7) | (66.9) | 6.4 | (137.6) | (103.9) | (108.1) | (100.5) | (120.7) | (125.8) | (140.0) | 4.2 | (152.1) | (165.1) | (192.0) | 2.5 | (179.2) | (177.6) | (186.2) | 1.5 | (172.3) | (196.4) | (196.3) | (179.5) | (180.3) | (187.5) | (197.7) | (203.6) | 0.0 | 2.1 | 2.1 | 0.0 | 0.0 | (176.4) | (182.9) | 6.4 | (170.8) | (183.7) | 0.0 | 0.0 |
| Zobowiązania długoterminowe | 288.5 | 279.7 | 272.4 | 295.2 | 288.2 | 282.7 | 278.1 | 292.5 | 312.8 | 303.5 | 303.2 | 289.9 | 283.6 | 307.0 | 310.7 | 378.9 | 464.3 | 497.3 | 496.0 | 504.5 | 574.0 | 614.1 | 537.4 | 617.1 | 610.4 | 576.0 | 585.1 | 607.4 | 583.7 | 560.1 | 569.1 | 541.2 | 535.2 | 534.2 | 529.7 | 532.0 | 471.0 | 500.1 | 559.5 | 712.3 | 835.2 |
| Rezerwy z tytułu odroczonego podatku | 45.9 | 46.1 | 44.8 | 43.2 | 46.8 | 46.2 | 46.0 | 40.2 | 47.8 | 44.8 | 50.1 | 43.3 | 32.4 | 33.4 | 34.9 | 45.3 | 59.2 | 55.5 | 65.8 | 56.2 | 65.7 | 65.9 | 65.0 | 71.7 | 64.4 | 64.4 | 64.4 | 64.4 | 61.2 | 61.2 | 61.2 | 61.2 | 69.6 | 69.6 | 69.6 | 69.6 | 89.7 | 90.8 | 98.3 | 0.0 | 109.0 |
| Zobowiązania długoterminowe | 288.5 | 279.7 | 272.4 | 295.2 | 288.2 | 282.7 | 278.1 | 292.5 | 312.8 | 303.5 | 303.2 | 289.9 | 283.6 | 307.0 | 310.7 | 378.9 | 464.3 | 497.3 | 496.0 | 504.5 | 574.0 | 614.1 | 537.4 | 617.1 | 610.4 | 576.0 | 585.1 | 607.4 | 583.7 | 560.1 | 569.1 | 541.2 | 535.2 | 534.2 | 529.7 | 532.0 | 471.0 | 500.1 | 559.5 | 712.3 | 835.2 |
| Zobowiązania z tytułu leasingu | 3.0 | 2.7 | 2.5 | 2.2 | 2.0 | 0.3 | 0.2 | 0.2 | 0.1 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 84.3 | 87.4 | 81.3 | 96.6 | 89.5 | 87.5 | 96.8 | 100.0 | 97.1 | 104.3 | 115.2 | 110.6 | 117.4 | 111.8 | 110.3 | 105.8 | 111.7 | 106.6 | 99.0 | 93.6 | 89.0 | 83.5 | 74.8 | 79.4 |
| Zobowiązania ogółem | 391.9 | 393.9 | 386.4 | 404.1 | 379.9 | 397.8 | 393.6 | 412.3 | 422.7 | 431.5 | 445.3 | 457.5 | 441.8 | 483.1 | 495.1 | 574.1 | 633.5 | 710.9 | 690.8 | 736.8 | 765.3 | 799.8 | 746.9 | 829.2 | 823.5 | 794.9 | 800.3 | 833.2 | 835.3 | 855.4 | 824.5 | 784.2 | 756.7 | 767.0 | 746.0 | 749.1 | 731.4 | 800.7 | 863.2 | 923.9 | 1 139.8 |
| Kapitał (fundusz) podstawowy | 30.9 | 30.9 | 30.9 | 30.9 | 30.9 | 30.9 | 30.9 | 30.9 | 30.9 | 30.9 | 30.9 | 30.9 | 30.9 | 31.0 | 31.0 | 31.0 | 31.0 | 31.0 | 31.0 | 31.0 | 31.0 | 31.0 | 31.0 | 31.0 | 31.0 | 31.0 | 31.0 | 31.0 | 31.0 | 31.0 | 31.0 | 31.0 | 31.0 | 31.0 | 31.0 | 31.0 | 31.0 | 26.3 | 26.3 | 26.3 | 26.3 |
| Zyski zatrzymane | 117.9 | 124.0 | 135.2 | 142.4 | 149.7 | 155.2 | 162.3 | 165.3 | 166.0 | 168.4 | 169.1 | 163.8 | 186.2 | 198.7 | 213.4 | 225.5 | 231.5 | 242.7 | 259.7 | 245.3 | 251.2 | 260.5 | 266.7 | 280.2 | 293.6 | 312.5 | 335.3 | 342.7 | 356.1 | 395.3 | 437.2 | 482.9 | 513.6 | 535.7 | 556.5 | 576.8 | 595.4 | 553.9 | 581.8 | 605.6 | 623.0 |
| Kapitał własny | 137.2 | 142.1 | 153.0 | 123.7 | 131.1 | 136.3 | 143.4 | 145.9 | 147.7 | 151.5 | 151.2 | 146.3 | 168.8 | 179.4 | 192.8 | 204.7 | 209.3 | 220.7 | 237.4 | 197.9 | 205.2 | 208.7 | 216.6 | 227.6 | 239.6 | 259.8 | 281.9 | 287.8 | 302.2 | 333.7 | 367.0 | 415.0 | 446.9 | 468.3 | 489.4 | 510.2 | 532.2 | 583.9 | 608.9 | 631.0 | 647.0 |
| 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 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 |
| Pasywa | 529.0 | 536.0 | 539.4 | 527.9 | 511.0 | 534.2 | 537.0 | 558.2 | 570.5 | 583.1 | 596.5 | 603.9 | 610.6 | 662.5 | 687.9 | 778.9 | 842.8 | 931.6 | 928.2 | 934.7 | 970.5 | 1 008.5 | 963.4 | 1 056.9 | 1 063.0 | 1 054.7 | 1 082.2 | 1 121.0 | 1 137.5 | 1 189.2 | 1 191.5 | 1 199.2 | 1 203.7 | 1 235.3 | 1 235.4 | 1 259.3 | 1 263.6 | 1 384.6 | 1 472.1 | 1 554.9 | 1 786.8 |
| Inwestycje | 14.3 | 15.2 | 15.1 | 13.4 | 13.4 | 13.4 | 14.3 | 13.8 | 14.4 | 14.6 | 14.1 | 14.6 | 15.1 | 11.9 | 12.5 | 10.4 | 9.3 | 10.2 | 9.6 | 9.1 | 9.4 | 6.3 | 7.2 | 6.7 | 6.5 | 7.5 | 7.9 | 7.8 | 8.0 | 9.0 | 8.2 | 8.6 | 10.0 | 10.0 | 10.1 | 10.5 | 10.8 | 97.6 | 135.5 | 11.7 | 11.6 |
| Dług | 238.3 | 230.5 | 224.1 | 248.1 | 236.9 | 233.7 | 229.0 | 249.1 | 261.5 | 256.3 | 250.2 | 243.5 | 248.0 | 271.0 | 272.2 | 329.3 | 400.5 | 369.6 | 364.4 | 386.6 | 457.6 | 478.8 | 403.7 | 466.6 | 460.1 | 429.0 | 432.2 | 443.6 | 427.3 | 489.1 | 496.0 | 479.9 | 472.0 | 377.7 | 378.0 | 387.2 | 475.5 | 503.1 | 567.3 | 632.3 | 838.4 |
| Środki pieniężne i inne aktywa pieniężne | 8.0 | 5.5 | 7.7 | 10.2 | 12.9 | 11.7 | 4.0 | 1.5 | 1.8 | 3.4 | 2.0 | 2.9 | 1.7 | 2.1 | 1.7 | 2.5 | 5.7 | 6.3 | 6.5 | 6.5 | 7.7 | 8.0 | 8.0 | 8.7 | 8.8 | 10.8 | 13.1 | 13.0 | 13.9 | 14.9 | 14.7 | 14.6 | 47.2 | 76.8 | 65.0 | 16.8 | 12.5 | 11.1 | 7.5 | 11.8 | 19.4 |
| Dług netto | 230.3 | 225.0 | 216.4 | 237.9 | 224.0 | 222.0 | 225.0 | 247.6 | 259.7 | 252.9 | 248.2 | 240.6 | 246.3 | 268.8 | 270.6 | 326.7 | 394.7 | 363.3 | 357.9 | 380.1 | 449.9 | 470.8 | 395.7 | 457.9 | 451.4 | 418.2 | 419.1 | 430.6 | 413.4 | 474.2 | 481.3 | 465.2 | 424.8 | 300.9 | 313.0 | 370.4 | 463.0 | 492.0 | 559.8 | 620.4 | 819.1 |
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