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| Rok finansowy | 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 | Q1 | 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 | 0.0 | 591.9 | 617.2 | 872.3 | 894.0 | 911.6 | 921.0 | 903.4 | 906.4 | 907.3 | 891.0 | 876.5 | 880.6 | 866.4 | 846.0 | 845.4 | 814.7 | 832.8 | 833.3 | 855.1 | 882.4 | 986.9 | 1 005.7 | 1 045.7 | 1 141.4 | 1 255.1 | 1 308.6 | 1 543.4 | 1 587.5 | 1 703.8 | 1 715.6 | 1 723.4 | 1 864.9 | 1 899.4 |
| Aktywa trwałe | (66.9) | 302.6 | 312.0 | 329.1 | 337.5 | 376.3 | 386.5 | 387.3 | 398.6 | 419.3 | 445.2 | 453.4 | 451.2 | 448.5 | 419.2 | 405.0 | 388.4 | 380.6 | 371.8 | 372.2 | 378.5 | 398.7 | 427.4 | 456.5 | 480.0 | 542.1 | 577.9 | 661.5 | 745.4 | 831.1 | 897.7 | 976.2 | 1 102.3 | 1 215.8 |
| Rzeczowe aktywa trwałe netto | 0.0 | 265.5 | 274.6 | 289.4 | 297.3 | 315.9 | 319.6 | 319.1 | 328.1 | 345.6 | 369.0 | 373.8 | 369.1 | 368.8 | 359.9 | 350.2 | 337.1 | 336.8 | 328.5 | 325.8 | 330.3 | 340.7 | 368.7 | 397.0 | 419.8 | 460.1 | 486.5 | 568.9 | 653.0 | 734.5 | 800.8 | 879.4 | 1 005.4 | 1 135.3 |
| Wartość firmy | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 |
| Wartości niematerialne i prawne | 0.0 | 7.9 | 7.5 | 6.8 | 6.7 | 7.1 | 7.7 | 8.3 | 8.5 | 9.0 | 8.5 | 8.5 | 8.4 | 8.4 | 5.6 | 5.0 | 4.7 | 4.7 | 4.5 | 4.8 | 4.0 | 4.0 | 5.0 | 6.2 | 7.3 | 6.2 | 6.2 | 6.0 | 5.8 | 5.6 | 6.0 | 6.0 | 0.0 | 0.0 |
| Wartość firmy i wartości niematerialne i prawne | 0.0 | 7.9 | 7.5 | 6.8 | 6.7 | 7.1 | 7.7 | 8.3 | 8.5 | 9.0 | 8.5 | 8.5 | 8.4 | 8.4 | 5.6 | 5.0 | 4.7 | 4.7 | 4.5 | 4.8 | 4.0 | 4.0 | 5.0 | 6.2 | 7.3 | 6.2 | 6.2 | 6.0 | 5.8 | 5.6 | 6.0 | 6.0 | 6.1 | 6.3 |
| Należności netto | 0.0 | 77.3 | 87.4 | 69.5 | 72.7 | 82.0 | 80.5 | 82.0 | 68.8 | 71.4 | 58.1 | 62.9 | 63.7 | 55.5 | 63.6 | 48.4 | 51.3 | 54.6 | 66.1 | 67.0 | 66.5 | 73.7 | 75.0 | 90.5 | 82.6 | 73.1 | 93.9 | 130.9 | 0.0 | 147.1 | 0.0 | 132.7 | 0.0 | 0.0 |
| Inwestycje długoterminowe | 0.0 | 9.3 | 0.4 | 9.2 | 0.7 | 20.2 | 0.6 | 9.5 | 0.5 | 30.2 | 0.5 | 10.1 | 0.7 | 37.4 | 0.0 | 8.8 | 8.7 | 8.6 | 8.4 | 8.3 | 8.1 | 8.3 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 7.4 | 7.3 | 7.2 | 7.1 | 7.6 | 0.0 | 0.0 |
| Aktywa obrotowe | 66.9 | 289.3 | 305.2 | 543.2 | 556.5 | 535.4 | 534.5 | 516.1 | 507.8 | 488.0 | 445.8 | 423.1 | 429.4 | 417.9 | 426.8 | 440.5 | 426.3 | 452.2 | 461.5 | 483.0 | 503.9 | 588.2 | 578.3 | 589.2 | 661.5 | 713.0 | 730.7 | 881.9 | 842.1 | 872.7 | 818.0 | 747.2 | 762.6 | 683.6 |
| Środki pieniężne i Inwestycje | 66.9 | 101.7 | 97.9 | 347.7 | 343.4 | 316.5 | 306.9 | 292.5 | 288.0 | 240.0 | 207.3 | 171.2 | 189.2 | 173.2 | 166.6 | 191.6 | 179.7 | 205.9 | 195.8 | 205.6 | 226.0 | 290.2 | 259.3 | 250.8 | 327.5 | 369.4 | 350.3 | 441.8 | 391.3 | 401.7 | 351.5 | 286.1 | 315.9 | 215.8 |
| Zapasy | 0.0 | 89.0 | 92.4 | 97.4 | 105.4 | 105.8 | 114.0 | 118.9 | 131.1 | 147.2 | 151.3 | 158.0 | 153.0 | 154.6 | 160.3 | 165.3 | 160.1 | 153.7 | 156.2 | 162.2 | 172.6 | 181.0 | 195.4 | 198.4 | 204.3 | 214.4 | 233.3 | 247.9 | 261.0 | 269.2 | 277.0 | 277.6 | 284.1 | 281.8 |
| Inwestycje krótkoterminowe | 133.8 | (9.1) | 0.0 | (8.9) | 0.0 | (19.7) | 0.0 | (8.8) | 0.0 | (29.9) | 0.0 | (9.4) | 0.0 | (36.7) | 0.0 | 0.3 | 0.0 | 2.0 | 0.0 | 0.5 | 0.0 | 0.3 | 0.0 | 0.7 | 0.0 | 0.5 | 0.0 | 0.5 | 0.0 | 0.5 | 0.0 | 0.8 | 0.0 | 0.0 |
| Środki pieniężne i inne aktywa pieniężne | (66.9) | 101.7 | 97.9 | 347.7 | 343.4 | 316.5 | 306.9 | 292.5 | 288.0 | 240.0 | 207.3 | 171.2 | 189.2 | 173.2 | 166.6 | 191.6 | 179.7 | 205.9 | 195.8 | 205.1 | 226.0 | 290.2 | 259.3 | 250.8 | 327.5 | 369.4 | 350.3 | 441.8 | 391.3 | 401.7 | 351.5 | 286.1 | 315.9 | 215.8 |
| Należności krótkoterminowe | 0.0 | 49.0 | 43.5 | 29.7 | 28.0 | 36.7 | 29.1 | 25.9 | 22.8 | 45.9 | 31.3 | 28.8 | 25.9 | 38.3 | 32.9 | 27.8 | 20.4 | 27.9 | 27.5 | 26.8 | 31.2 | 41.4 | 37.1 | 43.2 | 41.3 | 53.7 | 78.1 | 67.8 | 69.8 | 90.7 | 102.7 | 55.1 | 49.0 | 67.7 |
| Dług krótkoterminowy | 0.0 | 33.4 | 42.7 | (6.5) | 36.2 | (2.8) | 38.5 | (12.4) | 34.7 | (15.8) | 27.8 | (15.6) | 30.7 | 0.0 | 30.5 | 0.0 | 29.4 | (22.6) | 24.9 | (29.7) | 17.6 | 0.0 | 93.0 | 105.0 | 191.5 | 228.0 | 211.5 | 204.9 | 214.8 | 132.0 | 185.4 | 0.0 | 0.0 | 0.0 |
| Zobowiązania krótkoterminowe | 0.0 | 128.3 | 148.7 | 119.7 | 123.6 | 122.9 | 125.1 | 117.8 | 116.6 | 131.8 | 110.0 | 116.1 | 111.4 | 119.8 | 118.2 | 121.6 | 109.9 | 124.3 | 115.7 | 116.0 | 124.3 | 197.0 | 199.5 | 236.4 | 316.3 | 390.6 | 405.8 | 602.7 | 612.0 | 696.6 | 669.3 | 470.5 | 495.6 | 502.8 |
| Rozliczenia międzyokresowe | 0.0 | 40.0 | 0.0 | 41.7 | 0.0 | 41.2 | 0.0 | 48.9 | 0.0 | 47.7 | 0.0 | 48.2 | 0.0 | 48.7 | 0.0 | 57.1 | 0.0 | 54.4 | 0.0 | 54.0 | 0.0 | 49.3 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 86.3 | 0.0 | 72.6 | 0.0 | 0.0 |
| Zobowiązania długoterminowe | 0.0 | 140.9 | 134.7 | 132.5 | 127.8 | 115.0 | 108.8 | 96.8 | 88.9 | 79.8 | 95.5 | 83.9 | 100.8 | 99.8 | 88.1 | 90.2 | 84.3 | 48.8 | 45.0 | 39.1 | 36.4 | 45.6 | 42.6 | 37.7 | 68.9 | 67.5 | 63.2 | 60.0 | 53.3 | 46.7 | 63.5 | 249.3 | 338.6 | 373.9 |
| Rezerwy z tytułu odroczonego podatku | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 |
| Zobowiązania długoterminowe | 0.0 | 140.9 | 134.7 | 132.5 | 127.8 | 115.0 | 108.8 | 96.8 | 88.9 | 79.8 | 95.5 | 83.9 | 100.8 | 99.8 | 88.1 | 90.2 | 84.3 | 48.8 | 45.0 | 39.1 | 36.4 | 45.6 | 42.6 | 37.7 | 68.9 | 67.5 | 63.2 | 60.0 | 53.3 | 46.7 | 63.5 | 249.3 | 338.6 | 373.9 |
| Zobowiązania z tytułu leasingu | 0.0 | 8.6 | 0.0 | (41.7) | 0.0 | (33.9) | 0.0 | (48.9) | 0.0 | (45.5) | 0.0 | (24.7) | 0.0 | 0.0 | 0.0 | 27.0 | 0.0 | (29.7) | 0.0 | (30.3) | 0.0 | 24.9 | 0.0 | 28.3 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | (64.7) | 0.0 | 0.0 | 0.0 | 0.0 |
| Zobowiązania ogółem | 0.0 | 269.2 | 283.4 | 252.2 | 251.4 | 237.9 | 233.9 | 214.6 | 205.5 | 211.5 | 205.5 | 199.9 | 212.2 | 219.6 | 206.2 | 211.8 | 194.1 | 173.1 | 160.7 | 155.2 | 160.7 | 242.6 | 242.0 | 274.1 | 385.2 | 458.1 | 469.0 | 662.7 | 665.2 | 743.3 | 732.8 | 719.8 | 834.2 | 876.7 |
| Kapitał (fundusz) podstawowy | 0.0 | 265.2 | 265.2 | 432.7 | 432.7 | 432.7 | 432.7 | 432.7 | 432.7 | 432.7 | 432.7 | 432.7 | 432.7 | 432.7 | 432.7 | 432.7 | 432.7 | 432.7 | 432.7 | 432.7 | 432.7 | 432.7 | 432.7 | 432.7 | 432.7 | 432.7 | 432.7 | 432.7 | 432.7 | 432.7 | 432.7 | 432.7 | 432.7 | 432.7 |
| Zyski zatrzymane | 0.0 | (196.5) | (185.3) | (161.2) | (138.8) | (106.8) | (93.2) | (91.8) | (79.7) | (84.8) | (95.2) | (104.0) | (112.2) | (133.8) | (140.6) | (146.8) | (159.7) | (120.6) | (107.9) | (80.5) | (58.7) | (36.2) | (16.8) | (9.6) | (24.6) | 16.5 | 59.2 | 100.2 | 141.9 | 180.2 | 203.2 | 223.6 | 249.6 | 241.6 |
| Kapitał własny | 276.9 | 322.7 | 333.8 | 620.0 | 642.6 | 673.7 | 687.1 | 688.8 | 700.9 | 695.7 | 685.4 | 676.6 | 668.4 | 646.8 | 639.8 | 633.6 | 620.6 | 659.7 | 672.5 | 700.0 | 721.8 | 744.3 | 763.7 | 771.6 | 756.2 | 797.0 | 839.6 | 880.7 | 922.3 | 960.5 | 982.8 | 1 003.7 | 1 030.7 | 1 022.8 |
| Udziały mniejszościowe | 0.0 | 0.4 | 0.4 | 0.4 | 0.4 | 0.4 | 0.3 | 0.4 | 0.4 | 0.4 | 0.4 | 0.4 | 0.4 | 0.4 | 0.4 | 0.4 | 0.4 | 0.3 | 0.3 | 0.3 | 0.3 | 0.4 | 0.4 | 0.4 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 |
| Pasywa | 276.9 | 591.9 | 617.2 | 872.3 | 894.0 | 911.6 | 921.0 | 903.4 | 906.4 | 907.3 | 891.0 | 876.5 | 880.6 | 866.4 | 846.0 | 845.4 | 814.7 | 832.8 | 833.3 | 855.1 | 882.4 | 986.9 | 1 005.7 | 1 045.7 | 1 141.4 | 1 255.1 | 1 308.6 | 1 543.4 | 1 587.5 | 1 703.8 | 1 715.6 | 1 723.4 | 1 864.9 | 1 899.4 |
| Inwestycje | 133.8 | 0.2 | 0.4 | 0.4 | 0.7 | 0.6 | 0.6 | 0.7 | 0.5 | 0.4 | 0.5 | 0.7 | 0.7 | 0.7 | 0.0 | 8.8 | 8.7 | 8.6 | 8.4 | 0.5 | 8.1 | 8.3 | 0.0 | 0.7 | 0.0 | 0.5 | 0.0 | 7.4 | 7.3 | 7.2 | 7.1 | 7.6 | 0.0 | 0.0 |
| Dług | 0.0 | 163.8 | 169.2 | 158.7 | 155.1 | 144.0 | 138.4 | 124.5 | 115.3 | 104.0 | 115.9 | 108.9 | 124.0 | 119.0 | 111.2 | 113.6 | 106.2 | 76.2 | 65.7 | 59.2 | 49.9 | 127.0 | 129.9 | 138.7 | 256.8 | 296.9 | 270.7 | 260.9 | 264.0 | 261.0 | 244.2 | 270.9 | 0.0 | 0.0 |
| Środki pieniężne i inne aktywa pieniężne | (66.9) | 101.7 | 97.9 | 347.7 | 343.4 | 316.5 | 306.9 | 292.5 | 288.0 | 240.0 | 207.3 | 171.2 | 189.2 | 173.2 | 166.6 | 191.6 | 179.7 | 205.9 | 195.8 | 205.1 | 226.0 | 290.2 | 259.3 | 250.8 | 327.5 | 369.4 | 350.3 | 441.8 | 391.3 | 401.7 | 351.5 | 286.1 | 315.9 | 215.8 |
| Dług netto | 66.9 | 62.1 | 71.3 | (189.0) | (188.3) | (172.5) | (168.5) | (168.1) | (172.7) | (136.0) | (91.4) | (62.4) | (65.2) | (54.2) | (55.4) | (78.0) | (73.4) | (129.7) | (130.1) | (145.9) | (176.1) | (163.2) | (129.4) | (112.1) | (70.7) | (72.5) | (79.6) | (180.9) | (127.3) | (140.7) | (107.3) | (15.2) | (315.9) | (215.8) |
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