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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 | 666.6 | 681.2 | 726.7 | 800.9 | 766.7 | 743.5 | 760.9 | 866.9 | 1 069.6 | 1 005.3 | 1 052.1 | 1 089.4 | 1 002.6 | 952.8 | 993.9 | 1 004.1 | 956.2 | 1 054.0 | 1 129.3 | 1 111.6 | 1 105.4 | 1 149.1 | 1 181.9 | 1 154.2 | 1 227.3 | 1 266.1 | 1 391.6 | 1 561.8 | 1 528.3 | 1 582.0 | 1 766.7 | 1 841.5 | 1 813.2 | 1 785.6 | 1 825.2 | 1 942.5 | 1 807.3 | 1 844.1 | 1 975.9 | 1 830.0 | 1 975.5 |
| Aktywa trwałe | 172.3 | 164.9 | 169.3 | 199.3 | 209.8 | 233.4 | 234.3 | 244.2 | 224.4 | 215.8 | 210.5 | 209.2 | 220.3 | 238.0 | 241.3 | 230.4 | 224.9 | 221.6 | 248.8 | 254.4 | 246.6 | 253.0 | 288.1 | 271.2 | 294.4 | 307.4 | 326.2 | 333.5 | 330.6 | 345.0 | 406.9 | 424.4 | 401.1 | 408.7 | 412.7 | 417.0 | 350.8 | 525.5 | 528.0 | 529.8 | 474.1 |
| Rzeczowe aktywa trwałe netto | 66.7 | 66.1 | 67.2 | 74.0 | 77.6 | 76.3 | 78.3 | 79.1 | 80.9 | 81.3 | 82.4 | 83.4 | 87.1 | 90.5 | 93.7 | 93.7 | 93.9 | 96.3 | 103.3 | 116.7 | 80.5 | 116.4 | 122.0 | 123.7 | 128.4 | 130.0 | 139.4 | 139.5 | 141.2 | 143.7 | 150.1 | 150.2 | 152.3 | 153.8 | 152.9 | 150.8 | 146.8 | 150.0 | 158.4 | 158.0 | 152.6 |
| Wartość firmy | 5.6 | (1.7) | 5.6 | (1.6) | 6.7 | (1.5) | 14.8 | (2.5) | 15.8 | (3.0) | 15.8 | (2.9) | 15.7 | 0.0 | 15.7 | 0.0 | 15.7 | 0.0 | 15.7 | 0.0 | 15.7 | 0.0 | 15.7 | 0.0 | 15.4 | 0.0 | 15.4 | 0.0 | 15.4 | 0.0 | 15.2 | 0.0 | 15.2 | 0.0 | 15.2 | 0.0 | 15.2 | 0.0 | 15.2 | 0.0 | 11.0 |
| Wartości niematerialne i prawne | 1.0 | 8.5 | 1.6 | 13.1 | 2.2 | 20.5 | 2.8 | 20.1 | 3.2 | 22.3 | 3.8 | 22.9 | 7.4 | 23.3 | 8.1 | 24.4 | 11.3 | 27.4 | 8.7 | 24.6 | 9.4 | 25.0 | 4.9 | 25.2 | 9.2 | 24.3 | 8.8 | 24.3 | 9.0 | 24.6 | 9.1 | 24.1 | 8.7 | 23.6 | 8.2 | 23.2 | 9.4 | 24.6 | 9.6 | 0.0 | 11.3 |
| Wartość firmy i wartości niematerialne i prawne | 6.7 | 6.9 | 7.2 | 11.5 | 8.8 | 18.9 | 17.6 | 17.7 | 19.0 | 19.3 | 19.6 | 20.0 | 23.1 | 23.3 | 23.8 | 24.4 | 27.1 | 27.4 | 24.5 | 24.6 | 25.1 | 25.0 | 25.3 | 25.2 | 24.6 | 24.3 | 24.1 | 24.3 | 24.4 | 24.6 | 24.3 | 24.1 | 23.9 | 23.6 | 23.4 | 23.2 | 24.6 | 24.6 | 24.8 | 25.1 | 22.3 |
| Należności netto | 184.2 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 373.3 | 0.0 | 349.8 | 0.0 | 317.2 | 0.0 | 348.8 | 0.0 | 313.8 | 0.0 | 294.8 | 0.0 | 369.8 | 0.0 | 338.7 | 0.0 | 315.2 | 319.8 | 385.8 | 455.4 | 418.3 | 457.9 | 554.4 | 701.6 | 578.7 | 618.7 | 776.6 | 749.7 | 488.6 | 505.2 | 567.7 | 0.0 | 733.7 |
| Inwestycje długoterminowe | 4.6 | 1.6 | 4.7 | 9.3 | 13.7 | 13.8 | 12.4 | 15.5 | 16.7 | 7.8 | 13.9 | 12.4 | 14.5 | 20.4 | 24.8 | 17.8 | 8.7 | 3.4 | 26.5 | 31.8 | 28.2 | 25.7 | 26.4 | 16.3 | 11.2 | 75.8 | 83.6 | 122.0 | 120.3 | 0.0 | 0.0 | 152.7 | 142.8 | 145.1 | 151.0 | 153.7 | 3.8 | 240.0 | 224.4 | (1.4) | 179.9 |
| Aktywa obrotowe | 494.4 | 516.2 | 557.5 | 601.6 | 556.9 | 510.1 | 526.6 | 622.7 | 845.2 | 789.5 | 841.6 | 880.2 | 782.3 | 714.8 | 752.7 | 773.8 | 731.4 | 832.4 | 880.4 | 857.2 | 858.9 | 896.1 | 893.8 | 883.1 | 886.0 | 958.7 | 1 065.4 | 1 228.4 | 1 197.7 | 1 237.0 | 1 359.8 | 1 417.1 | 1 412.1 | 1 376.9 | 1 412.4 | 1 525.5 | 1 456.5 | 1 318.5 | 1 447.9 | 1 300.1 | 1 501.4 |
| Środki pieniężne i Inwestycje | 128.1 | 55.6 | 84.2 | 93.0 | 129.9 | 56.3 | 48.4 | 64.1 | 150.1 | 96.8 | 125.8 | 88.0 | 172.3 | 65.2 | 77.8 | 46.2 | 58.3 | 110.8 | 185.0 | 93.1 | 179.0 | 168.6 | 201.8 | 173.8 | 264.1 | 209.2 | 192.8 | 232.2 | 271.5 | 181.3 | 133.8 | 109.2 | 137.9 | 108.5 | 120.6 | 137.9 | 311.1 | 167.5 | 252.0 | 144.0 | 263.0 |
| Zapasy | 107.3 | 147.0 | 148.7 | 148.6 | 145.4 | 151.2 | 128.4 | 152.1 | 227.3 | 258.1 | 261.3 | 314.0 | 200.0 | 187.2 | 181.7 | 208.1 | 225.2 | 264.2 | 281.9 | 270.2 | 261.3 | 293.6 | 282.2 | 271.8 | 306.6 | 365.7 | 397.1 | 466.4 | 406.6 | 482.4 | 543.3 | 501.8 | 543.5 | 521.5 | 456.2 | 509.6 | 457.9 | 463.2 | 405.2 | 373.4 | 478.6 |
| Inwestycje krótkoterminowe | 2.0 | 5.1 | 2.9 | 0.0 | 0.0 | 0.7 | 0.0 | 0.2 | 0.0 | 7.4 | 6.6 | 2.6 | 6.9 | 4.2 | 0.0 | 0.3 | 2.1 | 1.3 | 2.7 | 0.0 | 0.6 | 3.0 | 1.7 | 2.0 | 0.0 | (57.3) | (72.7) | (112.5) | (115.6) | 0.0 | 0.0 | 0.0 | 1.4 | 0.0 | 0.0 | (150.0) | 0.0 | 0.0 | 4.7 | 5.2 | 0.5 |
| Środki pieniężne i inne aktywa pieniężne | 126.1 | 50.6 | 81.3 | 93.0 | 129.9 | 55.6 | 48.4 | 64.1 | 150.1 | 89.4 | 119.2 | 85.4 | 165.3 | 61.1 | 77.8 | 45.9 | 56.2 | 109.5 | 182.4 | 93.1 | 178.4 | 165.6 | 200.1 | 171.8 | 264.1 | 209.2 | 192.8 | 232.2 | 271.5 | 181.3 | 133.8 | 109.2 | 137.9 | 108.5 | 120.6 | 137.9 | 311.1 | 167.5 | 247.3 | 138.8 | 262.5 |
| Należności krótkoterminowe | 153.4 | 171.9 | 164.0 | 175.1 | 168.4 | 203.7 | 142.4 | 171.1 | 260.6 | 158.7 | 187.8 | 209.5 | 211.0 | 122.1 | 188.5 | 174.1 | 189.2 | 177.9 | 203.5 | 186.1 | 198.9 | 152.3 | 184.5 | 175.3 | 220.3 | 149.3 | 184.1 | 213.3 | 237.7 | 232.6 | 303.6 | 283.4 | 334.7 | 293.7 | 348.7 | 391.6 | 359.0 | 230.4 | 285.0 | 257.2 | 357.0 |
| Dług krótkoterminowy | 27.8 | 22.6 | 18.6 | 24.9 | 21.3 | 37.1 | 39.3 | 52.3 | 38.3 | 22.3 | 57.7 | 61.5 | 43.4 | 85.4 | 24.2 | 82.8 | 51.4 | 57.0 | 60.1 | 32.4 | 45.5 | 32.0 | 54.0 | 55.5 | 64.1 | 79.1 | 75.9 | 101.0 | 87.2 | 72.1 | 158.3 | 111.5 | 71.1 | 144.3 | 158.9 | 147.0 | 72.7 | 104.8 | 112.8 | 128.1 | 143.9 |
| Zobowiązania krótkoterminowe | 374.4 | 375.5 | 407.1 | 473.7 | 434.0 | 410.8 | 436.2 | 506.5 | 651.5 | 590.6 | 701.5 | 736.1 | 626.9 | 549.6 | 564.8 | 599.8 | 542.6 | 583.8 | 650.0 | 635.2 | 636.7 | 691.6 | 755.4 | 705.3 | 692.6 | 691.2 | 837.0 | 1 019.1 | 893.4 | 920.0 | 1 100.9 | 1 149.3 | 1 131.3 | 1 131.8 | 1 177.1 | 1 294.4 | 1 183.9 | 1 123.3 | 1 208.7 | 1 049.4 | 1 237.2 |
| Rozliczenia międzyokresowe | 193.1 | 181.0 | 224.5 | 273.7 | 244.3 | 4.5 | 254.4 | 283.0 | 352.5 | 409.4 | 455.9 | 468.7 | 372.5 | 327.5 | 352.1 | 336.6 | 295.5 | 342.2 | 343.5 | 386.1 | 382.8 | 480.7 | 484.6 | 457.9 | 408.2 | 453.8 | 567.1 | 704.8 | 0.0 | 291.8 | 0.0 | 327.9 | 323.4 | 308.5 | 660.0 | 753.3 | 750.4 | 368.1 | 339.9 | 0.0 | 251.2 |
| Zobowiązania długoterminowe | 89.2 | 96.5 | 112.5 | 116.4 | 115.5 | 108.8 | 106.8 | 127.9 | 182.2 | 170.0 | 102.7 | 102.4 | 118.1 | 129.8 | 161.7 | 132.7 | 150.0 | 205.8 | 223.9 | 209.5 | 192.0 | 189.5 | 159.2 | 161.9 | 204.0 | 245.1 | 211.0 | 194.2 | 257.9 | 272.3 | 279.3 | 304.3 | 298.0 | 264.3 | 273.2 | 304.7 | 410.3 | 430.6 | 469.1 | 463.4 | 417.3 |
| Rezerwy z tytułu odroczonego podatku | 19.9 | 25.7 | 19.0 | 17.1 | 17.9 | 21.5 | 18.7 | 20.0 | 29.3 | 28.3 | 3.1 | 2.6 | 12.0 | 17.8 | 13.2 | 2.1 | 1.8 | 1.4 | 6.5 | 4.7 | 5.1 | 6.3 | 1.0 | 3.1 | 10.0 | 5.9 | 1.4 | 4.1 | 1.2 | 5.4 | 7.7 | 8.5 | 4.9 | 4.0 | 1.0 | 1.0 | 6.9 | 20.9 | 29.0 | 36.8 | 26.4 |
| Zobowiązania długoterminowe | 89.2 | 96.5 | 112.5 | 116.4 | 115.5 | 108.8 | 106.8 | 127.9 | 182.2 | 170.0 | 102.7 | 102.4 | 118.1 | 129.8 | 161.7 | 132.7 | 150.0 | 205.8 | 223.9 | 209.5 | 192.0 | 189.5 | 159.2 | 161.9 | 204.0 | 245.1 | 211.0 | 194.2 | 257.9 | 272.3 | 279.3 | 304.3 | 298.0 | 264.3 | 273.2 | 304.7 | 410.3 | 430.6 | 469.1 | 463.4 | 417.3 |
| Zobowiązania z tytułu leasingu | 4.5 | 5.9 | 8.0 | 10.1 | 9.5 | 9.1 | 10.2 | 10.3 | 10.8 | 10.8 | 11.5 | 11.3 | 11.4 | 10.9 | 10.5 | 0.5 | 11.6 | 19.9 | 24.8 | 13.8 | 52.9 | 36.7 | 39.8 | 40.0 | 53.5 | 55.9 | 63.9 | 66.3 | 68.0 | 69.5 | 72.1 | 71.4 | 74.6 | 76.0 | 75.1 | 73.5 | 69.8 | 61.4 | 70.5 | 69.8 | 43.1 |
| Zobowiązania ogółem | 463.6 | 472.0 | 519.6 | 590.1 | 549.5 | 519.5 | 543.1 | 634.4 | 833.7 | 760.5 | 804.2 | 838.6 | 745.0 | 679.4 | 726.5 | 732.5 | 692.6 | 789.6 | 873.8 | 844.7 | 828.7 | 881.0 | 914.6 | 867.2 | 896.6 | 936.3 | 1 048.0 | 1 213.3 | 1 151.3 | 1 192.3 | 1 380.2 | 1 453.6 | 1 429.2 | 1 396.1 | 1 450.3 | 1 599.0 | 1 594.2 | 1 553.8 | 1 676.0 | 1 512.8 | 1 654.5 |
| Kapitał (fundusz) podstawowy | 3.5 | 3.5 | 3.5 | 3.5 | 3.5 | 3.5 | 3.5 | 3.5 | 3.5 | 3.5 | 3.5 | 3.5 | 3.5 | 3.5 | 3.5 | 3.5 | 3.5 | 3.5 | 3.5 | 3.5 | 3.5 | 3.5 | 3.5 | 3.5 | 3.5 | 3.5 | 3.5 | 3.5 | 3.5 | 3.5 | 3.5 | 3.5 | 3.5 | 3.5 | 3.5 | 3.5 | 3.5 | 3.5 | 3.5 | 3.5 | 3.5 |
| Zyski zatrzymane | 6.4 | 12.0 | (2.9) | 3.0 | 10.7 | 15.8 | 6.7 | 14.7 | 22.3 | 28.0 | 11.5 | 20.1 | 54.4 | 72.5 | 56.3 | 58.7 | 47.9 | 49.8 | 29.1 | 42.1 | 51.9 | 55.1 | 19.3 | 39.3 | 220.2 | 230.2 | 227.7 | 235.3 | 244.2 | 253.9 | 247.7 | 249.9 | 230.3 | 234.6 | 219.5 | 192.7 | 57.3 | 95.6 | 96.7 | 103.5 | 101.9 |
| Kapitał własny | 203.0 | 209.1 | 207.1 | 210.8 | 217.2 | 224.0 | 217.9 | 232.5 | 235.9 | 244.8 | 247.9 | 250.9 | 257.6 | 273.4 | 267.5 | 271.7 | 263.7 | 264.4 | 255.4 | 266.9 | 276.7 | 268.1 | 267.2 | 287.1 | 330.7 | 329.8 | 343.6 | 348.5 | 377.0 | 389.7 | 386.5 | 388.0 | 384.0 | 389.5 | 374.9 | 343.5 | 213.1 | 288.4 | 298.1 | 317.2 | 319.3 |
| Udziały mniejszościowe | 3.2 | 0.8 | 0.9 | 1.1 | 0.5 | -0.0 | -0.0 | -0.0 | 2.9 | 2.6 | 3.1 | 3.4 | 3.8 | 4.6 | 4.8 | 4.8 | 5.1 | 5.3 | 5.7 | 6.0 | 5.9 | 6.0 | 6.5 | 6.7 | 55.0 | 54.8 | 54.1 | 56.8 | 68.5 | 74.5 | 72.0 | 81.0 | 81.8 | 82.0 | 79.6 | 79.9 | 76.2 | 114.3 | 123.1 | 135.8 | 139.0 |
| Pasywa | 666.6 | 681.2 | 726.7 | 800.9 | 766.7 | 743.5 | 760.9 | 866.9 | 1 069.6 | 1 005.3 | 1 052.1 | 1 089.4 | 1 002.6 | 952.8 | 993.9 | 1 004.1 | 956.2 | 1 054.0 | 1 129.3 | 1 111.6 | 1 105.4 | 1 149.1 | 1 181.9 | 1 154.2 | 1 227.3 | 1 266.1 | 1 391.6 | 1 561.8 | 1 528.3 | 1 582.0 | 1 766.7 | 1 841.5 | 1 813.2 | 1 785.6 | 1 825.2 | 1 942.5 | 1 807.3 | 1 844.1 | 1 975.9 | 1 830.0 | 1 975.5 |
| Inwestycje | 6.6 | 6.6 | 7.6 | 9.3 | 13.7 | 14.5 | 12.4 | 15.7 | 16.7 | 15.2 | 20.5 | 15.1 | 21.4 | 24.6 | 24.8 | 18.0 | 10.8 | 4.7 | 29.1 | 31.9 | 28.9 | 28.7 | 28.1 | 18.2 | 11.2 | 18.4 | 10.9 | 9.4 | 4.7 | 0.0 | 0.0 | 152.7 | 142.8 | 145.1 | 151.0 | 3.7 | 3.8 | 240.0 | 229.1 | 3.8 | 180.4 |
| Dług | 65.5 | 59.5 | 76.1 | 84.0 | 79.2 | 81.7 | 84.0 | 120.2 | 148.3 | 121.7 | 96.7 | 96.2 | 81.7 | 126.8 | 101.3 | 143.8 | 119.4 | 180.7 | 192.2 | 149.6 | 133.7 | 131.3 | 122.9 | 122.8 | 159.5 | 217.6 | 186.9 | 189.9 | 227.1 | 213.5 | 307.5 | 282.5 | 240.8 | 277.3 | 298.6 | 320.1 | 327.7 | 360.3 | 399.4 | 392.3 | 395.2 |
| Środki pieniężne i inne aktywa pieniężne | 126.1 | 50.6 | 81.3 | 93.0 | 129.9 | 55.6 | 48.4 | 64.1 | 150.1 | 89.4 | 119.2 | 85.4 | 165.3 | 61.1 | 77.8 | 45.9 | 56.2 | 109.5 | 182.4 | 93.1 | 178.4 | 165.6 | 200.1 | 171.8 | 264.1 | 209.2 | 192.8 | 232.2 | 271.5 | 181.3 | 133.8 | 109.2 | 137.9 | 108.5 | 120.6 | 137.9 | 311.1 | 167.5 | 247.3 | 138.8 | 262.5 |
| Dług netto | (60.6) | 8.9 | (5.2) | (9.0) | (50.7) | 26.1 | 35.7 | 56.2 | (1.8) | 32.3 | (22.5) | 10.8 | (83.6) | 65.7 | 23.6 | 97.9 | 63.2 | 71.2 | 9.8 | 56.5 | (44.7) | (34.3) | (77.1) | (49.0) | (104.5) | 8.4 | (5.9) | (42.3) | (44.4) | 32.2 | 173.6 | 173.3 | 102.8 | 168.9 | 177.9 | 182.2 | 16.6 | 192.8 | 152.1 | 253.6 | 132.7 |
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