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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 | 929.5 | 942.1 | 965.9 | 918.7 | 890.8 | 861.8 | 819.2 | 765.1 | 758.5 | 1 081.6 | 1 369.7 | 1 406.9 | 1 387.3 | 1 362.0 | 1 088.1 | 1 050.6 | 900.8 | 885.6 | 875.9 | 862.3 | 818.1 | 832.9 | 865.1 | 889.6 | 898.1 | 945.2 | 975.5 | 997.8 | 899.0 | 920.4 | 916.7 | 996.6 | 1 128.2 | 1 167.2 | 1 228.4 | 1 246.2 | 1 229.0 | 1 233.7 | 1 235.1 | 1 272.9 | 1 251.6 |
| Aktywa trwałe | 373.8 | 367.4 | 360.1 | 355.2 | 348.7 | 344.3 | 321.7 | 256.7 | 257.0 | 259.2 | 809.4 | 804.3 | 790.3 | 778.7 | 512.4 | 509.7 | 380.7 | 386.8 | 384.3 | 376.0 | 342.2 | 332.4 | 326.7 | 317.1 | 311.1 | 327.1 | 336.9 | 344.3 | 349.6 | 350.4 | 347.4 | 346.9 | 459.3 | 524.0 | 519.3 | 525.4 | 522.8 | 517.8 | 516.9 | 511.9 | 487.0 |
| Rzeczowe aktywa trwałe netto | 78.8 | 80.3 | 80.0 | 80.5 | 79.6 | 80.2 | 63.0 | 57.6 | 60.6 | 63.7 | 82.5 | 84.4 | 85.1 | 83.1 | 79.3 | 80.6 | 80.3 | 90.6 | 92.3 | 88.3 | 90.2 | 85.4 | 82.2 | 76.3 | 75.5 | 94.8 | 110.0 | 120.3 | 128.6 | 131.9 | 131.4 | 133.5 | 133.7 | 139.5 | 137.6 | 143.2 | 142.8 | 139.0 | 140.8 | 139.4 | 140.3 |
| Wartość firmy | 115.0 | 115.0 | 115.3 | 114.9 | 114.9 | 114.9 | 114.9 | 114.9 | 114.9 | 114.9 | 303.2 | 308.5 | 307.1 | 307.1 | 307.1 | 307.1 | 184.3 | 184.3 | 184.3 | 184.3 | 181.9 | 181.9 | 181.9 | 181.9 | 181.9 | 181.9 | 181.9 | 181.9 | 181.9 | 181.9 | 181.9 | 181.9 | 181.9 | 215.0 | 215.0 | 215.0 | 215.0 | 215.0 | 215.0 | 215.0 | 215.0 |
| Wartości niematerialne i prawne | 159.3 | 151.3 | 143.4 | 137.5 | 131.7 | 126.7 | 121.4 | 61.8 | 58.4 | 55.5 | 396.1 | 383.6 | 369.8 | 356.3 | 93.6 | 89.4 | 85.1 | 80.9 | 76.7 | 72.4 | 61.5 | 57.7 | 53.8 | 50.0 | 46.2 | 42.8 | 39.9 | 36.9 | 33.9 | 31.4 | 28.9 | 26.4 | 23.9 | 50.3 | 48.2 | 46.1 | 43.9 | 42.1 | 40.2 | 38.5 | 8.8 |
| Wartość firmy i wartości niematerialne i prawne | 274.3 | 266.3 | 258.6 | 252.4 | 246.6 | 241.6 | 236.3 | 176.7 | 173.3 | 170.4 | 699.3 | 692.1 | 677.0 | 663.4 | 400.7 | 396.5 | 269.5 | 265.2 | 261.0 | 256.7 | 243.5 | 239.6 | 235.8 | 232.0 | 228.1 | 224.8 | 221.8 | 218.8 | 215.8 | 213.3 | 210.8 | 208.3 | 205.8 | 265.3 | 263.2 | 261.0 | 258.9 | 257.0 | 255.2 | 253.5 | 223.8 |
| Należności netto | 60.1 | 64.3 | 83.1 | 46.8 | 49.5 | 56.1 | 41.7 | 50.5 | 58.0 | 51.4 | 108.3 | 113.8 | 99.0 | 110.2 | 138.7 | 98.3 | 77.2 | 85.3 | 71.0 | 93.5 | 71.0 | 98.9 | 80.5 | 101.6 | 101.2 | 108.0 | 122.4 | 114.2 | 127.9 | 125.1 | 144.2 | 172.8 | 140.7 | 137.8 | 150.6 | 151.9 | 127.4 | 140.9 | 131.8 | 163.1 | 133.9 |
| Inwestycje długoterminowe | 19.4 | 19.4 | 20.2 | 21.0 | 21.0 | 21.0 | 21.0 | 21.0 | 21.0 | 21.0 | 21.0 | 21.0 | 21.0 | 21.0 | 21.0 | 21.0 | 21.0 | 24.5 | 24.5 | 24.5 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 2.0 | 0.0 | 0.0 | 0.0 | 2.0 | 0.0 | 0.0 | 0.0 | -0.0 | 0.0 | -0.0 | 0.0 | 0.0 |
| Aktywa obrotowe | 555.7 | 574.7 | 605.8 | 563.5 | 542.1 | 517.5 | 497.4 | 508.4 | 501.5 | 822.4 | 560.3 | 602.6 | 597.0 | 583.4 | 575.7 | 540.9 | 520.1 | 498.8 | 491.5 | 486.3 | 475.9 | 500.5 | 538.4 | 572.5 | 586.9 | 618.2 | 638.6 | 653.5 | 549.4 | 570.0 | 569.3 | 649.7 | 668.9 | 643.3 | 709.2 | 720.8 | 706.3 | 715.9 | 718.2 | 761.0 | 764.5 |
| Środki pieniężne i Inwestycje | 391.4 | 392.1 | 396.2 | 403.0 | 385.3 | 348.7 | 330.9 | 336.9 | 344.2 | 681.9 | 302.6 | 321.1 | 327.5 | 310.7 | 261.5 | 265.6 | 260.5 | 236.7 | 246.2 | 230.9 | 244.5 | 241.8 | 300.5 | 309.2 | 319.4 | 326.9 | 329.4 | 335.6 | 223.9 | 230.9 | 230.1 | 271.0 | 302.4 | 252.9 | 286.4 | 286.5 | 305.8 | 296.9 | 305.1 | 320.8 | 344.3 |
| Zapasy | 61.5 | 57.2 | 63.6 | 70.0 | 77.5 | 77.2 | 90.8 | 86.7 | 77.1 | 64.7 | 119.9 | 113.7 | 120.3 | 131.0 | 145.9 | 149.8 | 156.3 | 148.1 | 139.7 | 135.2 | 133.1 | 129.6 | 136.6 | 143.5 | 145.9 | 156.2 | 164.0 | 170.8 | 170.9 | 179.1 | 176.5 | 187.7 | 206.9 | 225.7 | 244.5 | 252.1 | 257.0 | 243.3 | 262.4 | 242.1 | 246.7 |
| Inwestycje krótkoterminowe | 120.6 | 89.0 | 82.4 | 68.9 | 116.0 | 105.0 | 73.2 | 62.8 | 66.8 | 258.2 | 97.1 | 85.9 | 47.8 | 65.1 | 65.0 | 52.1 | 48.2 | 67.2 | 84.5 | 95.7 | 115.3 | 79.4 | 112.3 | 161.6 | 189.8 | 186.1 | 214.6 | 214.0 | 104.2 | 103.3 | 113.2 | 101.9 | 147.5 | 112.2 | 105.9 | 130.1 | 146.7 | 122.9 | 130.7 | 157.5 | 198.7 |
| Środki pieniężne i inne aktywa pieniężne | 270.8 | 303.1 | 313.9 | 334.1 | 269.2 | 243.7 | 257.6 | 274.0 | 277.4 | 423.7 | 205.6 | 235.3 | 279.7 | 245.5 | 196.4 | 213.5 | 212.3 | 169.4 | 161.7 | 135.3 | 129.3 | 162.3 | 188.2 | 147.6 | 129.6 | 140.7 | 114.7 | 121.6 | 119.7 | 127.6 | 116.9 | 169.1 | 154.9 | 140.7 | 180.5 | 156.4 | 159.1 | 174.0 | 174.5 | 163.2 | 145.6 |
| Należności krótkoterminowe | 18.1 | 41.1 | 46.2 | 25.1 | 30.1 | 30.6 | 34.9 | 27.5 | 22.6 | 30.7 | 46.0 | 53.7 | 50.3 | 58.3 | 65.1 | 65.0 | 39.6 | 36.3 | 21.7 | 34.7 | 21.3 | 36.4 | 26.0 | 33.8 | 33.7 | 42.6 | 55.0 | 48.7 | 44.5 | 56.2 | 47.1 | 51.1 | 52.0 | 62.0 | 63.2 | 63.0 | 42.4 | 54.0 | 46.8 | 50.0 | 43.5 |
| Dług krótkoterminowy | 0.3 | 0.3 | 0.3 | 0.3 | 0.3 | 0.3 | 0.4 | 0.4 | 0.4 | 0.4 | 1.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 4.8 | 4.4 | 4.7 | 4.2 | 4.3 | 4.1 | 4.2 | 4.1 | 4.4 | 4.2 | 4.2 | 4.4 | 24.5 | 24.2 | 23.9 | 23.5 | 3.5 | 3.6 | 3.8 | 4.0 | 30.4 | 30.1 | 30.1 | 30.3 |
| Zobowiązania krótkoterminowe | 168.4 | 196.1 | 222.3 | 164.1 | 162.2 | 157.1 | 136.8 | 147.8 | 143.5 | 132.8 | 172.7 | 231.3 | 223.5 | 208.6 | 195.6 | 171.7 | 160.1 | 150.0 | 149.2 | 142.0 | 118.2 | 128.5 | 127.5 | 146.9 | 146.7 | 163.7 | 179.4 | 187.2 | 189.2 | 220.7 | 200.3 | 260.2 | 257.9 | 267.2 | 282.3 | 267.8 | 218.0 | 234.4 | 204.0 | 215.2 | 192.3 |
| Rozliczenia międzyokresowe | 96.0 | 110.0 | 128.6 | 89.0 | 76.2 | 74.5 | 65.8 | 79.7 | 85.0 | 70.8 | 77.0 | 107.6 | 109.0 | 94.5 | 73.5 | 64.4 | 72.7 | 68.9 | 84.0 | 66.0 | 54.9 | 49.6 | 58.3 | 71.5 | 67.2 | 68.9 | 70.6 | 60.7 | 63.1 | 61.9 | 74.6 | 122.3 | 127.2 | 133.2 | 156.7 | 138.7 | 118.0 | 93.8 | 80.6 | 0.0 | 65.0 |
| Zobowiązania długoterminowe | 22.1 | 22.2 | 23.3 | 24.7 | 13.9 | 14.2 | 20.2 | 20.6 | 20.4 | 283.8 | 327.5 | 330.1 | 323.1 | 325.4 | 298.6 | 300.7 | 303.0 | 313.8 | 315.6 | 317.8 | 325.4 | 327.3 | 342.3 | 344.6 | 343.0 | 369.1 | 372.4 | 375.3 | 272.1 | 296.1 | 295.6 | 295.3 | 292.5 | 314.5 | 333.5 | 334.0 | 338.6 | 311.4 | 316.1 | 311.2 | 288.5 |
| Rezerwy z tytułu odroczonego podatku | 16.4 | 16.0 | 15.8 | 16.5 | 11.2 | 11.7 | 13.0 | 13.1 | 13.2 | 14.1 | 46.3 | 46.3 | 36.8 | 36.8 | 7.8 | 7.2 | 5.7 | 5.7 | 5.7 | 5.7 | 5.6 | 5.8 | 5.8 | 6.0 | 5.2 | 5.2 | 5.3 | 5.2 | 4.8 | 4.8 | 4.8 | 4.7 | 1.3 | 6.9 | 6.9 | 6.9 | 6.6 | 6.5 | 6.4 | 0.0 | 0.7 |
| Zobowiązania długoterminowe | 22.1 | 22.2 | 23.3 | 24.7 | 13.9 | 14.2 | 20.2 | 20.6 | 20.4 | 283.8 | 327.5 | 330.1 | 323.1 | 325.4 | 298.6 | 300.7 | 303.0 | 313.8 | 315.6 | 317.8 | 325.4 | 327.3 | 342.3 | 344.6 | 343.0 | 369.1 | 372.4 | 375.3 | 272.1 | 296.1 | 295.6 | 295.3 | 292.5 | 314.5 | 333.5 | 334.0 | 338.6 | 311.4 | 316.1 | 311.2 | 288.5 |
| 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 | 13.2 | 11.6 | 10.8 | 14.5 | 13.6 | 13.1 | 11.0 | 10.5 | 35.8 | 35.2 | 34.5 | 37.3 | 36.8 | 35.9 | 35.1 | 36.9 | 37.1 | 36.5 | 36.0 | 35.6 | 34.9 | 38.6 | 38.0 | 38.1 |
| Zobowiązania ogółem | 190.5 | 218.3 | 245.6 | 188.8 | 176.2 | 171.3 | 156.9 | 168.3 | 163.9 | 416.6 | 500.2 | 561.4 | 546.6 | 534.1 | 494.2 | 472.5 | 463.0 | 463.8 | 464.8 | 459.8 | 443.6 | 455.8 | 469.7 | 491.5 | 489.7 | 532.8 | 551.8 | 562.5 | 461.3 | 516.8 | 495.9 | 555.5 | 550.4 | 581.7 | 615.8 | 601.8 | 556.6 | 545.8 | 520.1 | 526.4 | 480.8 |
| Kapitał (fundusz) podstawowy | 0.4 | 0.4 | 0.4 | 0.4 | 0.4 | 0.4 | 0.4 | 0.4 | 0.4 | 0.4 | 0.5 | 0.5 | 0.5 | 0.5 | 0.5 | 0.5 | 0.5 | 0.5 | 0.5 | 0.5 | 0.5 | 0.5 | 0.5 | 0.5 | 0.5 | 0.5 | 0.5 | 0.5 | 0.5 | 0.5 | 0.5 | 0.5 | 0.5 | 0.5 | 0.6 | 0.6 | 0.6 | 0.6 | 0.6 | 0.6 | 0.6 |
| Zyski zatrzymane | (13.1) | (32.2) | (40.6) | (35.3) | (45.1) | (61.9) | (94.0) | (163.6) | (168.6) | (167.5) | (185.9) | (207.8) | (213.4) | (228.7) | (466.3) | (475.3) | (620.0) | (638.7) | (654.3) | (666.1) | (698.9) | (699.5) | (707.8) | (707.2) | (707.3) | (704.8) | (698.5) | (689.5) | (681.3) | (655.4) | (645.8) | (630.7) | (501.8) | (493.1) | (578.4) | (553.8) | (532.2) | (510.3) | (495.4) | (473.4) | (458.5) |
| Kapitał własny | 738.9 | 723.8 | 720.3 | 729.9 | 714.6 | 690.5 | 662.2 | 596.7 | 594.6 | 665.0 | 869.5 | 845.5 | 840.7 | 828.0 | 593.9 | 578.1 | 437.8 | 421.8 | 411.0 | 402.5 | 374.5 | 377.1 | 395.3 | 398.1 | 408.4 | 412.5 | 423.7 | 435.3 | 437.6 | 403.6 | 420.7 | 441.1 | 577.8 | 585.6 | 612.6 | 644.5 | 672.4 | 687.9 | 715.0 | 746.5 | 770.8 |
| 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 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 |
| Pasywa | 929.5 | 942.1 | 965.9 | 918.7 | 890.8 | 861.8 | 819.2 | 765.1 | 758.5 | 1 081.6 | 1 369.7 | 1 406.9 | 1 387.3 | 1 362.0 | 1 088.1 | 1 050.6 | 900.8 | 885.6 | 875.9 | 862.3 | 818.1 | 832.9 | 865.1 | 889.6 | 898.1 | 945.2 | 975.5 | 997.8 | 899.0 | 920.4 | 916.7 | 996.6 | 1 128.2 | 1 167.2 | 1 228.4 | 1 246.2 | 1 229.0 | 1 233.7 | 1 235.1 | 1 272.9 | 1 251.6 |
| Inwestycje | 120.6 | 89.0 | 82.4 | 68.9 | 116.0 | 105.0 | 73.2 | 62.8 | 66.8 | 258.2 | 97.1 | 85.9 | 47.8 | 65.1 | 65.0 | 52.1 | 48.2 | 67.2 | 84.5 | 95.7 | 115.3 | 79.4 | 112.3 | 161.6 | 189.8 | 186.1 | 214.6 | 214.0 | 104.2 | 103.3 | 113.2 | 101.9 | 147.5 | 112.2 | 105.9 | 130.1 | 146.7 | 122.9 | 130.7 | 157.5 | 198.7 |
| Dług | 1.8 | 1.8 | 1.7 | 1.6 | 1.5 | 1.5 | 1.4 | 1.3 | 1.2 | 268.5 | 271.1 | 272.8 | 275.6 | 278.5 | 281.4 | 284.4 | 287.4 | 298.9 | 305.2 | 307.6 | 310.4 | 317.0 | 330.4 | 331.8 | 327.4 | 360.4 | 363.4 | 366.4 | 262.3 | 310.7 | 310.1 | 309.5 | 308.2 | 288.2 | 307.2 | 306.8 | 310.5 | 310.1 | 314.1 | 313.9 | 314.3 |
| Środki pieniężne i inne aktywa pieniężne | 270.8 | 303.1 | 313.9 | 334.1 | 269.2 | 243.7 | 257.6 | 274.0 | 277.4 | 423.7 | 205.6 | 235.3 | 279.7 | 245.5 | 196.4 | 213.5 | 212.3 | 169.4 | 161.7 | 135.3 | 129.3 | 162.3 | 188.2 | 147.6 | 129.6 | 140.7 | 114.7 | 121.6 | 119.7 | 127.6 | 116.9 | 169.1 | 154.9 | 140.7 | 180.5 | 156.4 | 159.1 | 174.0 | 174.5 | 163.2 | 145.6 |
| Dług netto | (269.0) | (301.4) | (312.2) | (332.5) | (267.7) | (242.3) | (256.3) | (272.7) | (276.2) | (155.2) | 65.5 | 37.6 | (4.1) | 33.0 | 85.0 | 70.9 | 75.1 | 129.4 | 143.5 | 172.3 | 181.1 | 154.6 | 142.2 | 184.2 | 197.8 | 219.7 | 248.7 | 244.8 | 142.5 | 183.1 | 193.1 | 140.4 | 153.3 | 147.5 | 126.6 | 150.4 | 151.4 | 136.1 | 139.7 | 150.7 | 168.7 |
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