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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 |
| 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 | Q1 | Q2 | Q3 | Q4 | Q1 | Q2 |
| Aktywa | 0.0 | 462.4 | 422.9 | 1.5 | 466.6 | 439.4 | 445.3 | 439.1 | 450.3 | 461.0 | 458.3 | 469.2 | 483.7 | 482.4 | 473.4 | 486.3 | 507.6 | 602.1 | 865.2 | 879.4 | 907.5 | 917.1 | 928.2 | 970.7 | 913.9 | 902.4 | 912.0 | 954.9 | 937.0 | 988.0 | 978.7 | 983.7 | 988.4 | 1 021.7 | 1 040.1 | 1 088.9 | 1 090.0 | 1 112.5 | 1 110.7 | 1 130.9 |
| Aktywa trwałe | (27.4) | 371.6 | 371.5 | 0.3 | 378.9 | 380.6 | 383.1 | 385.7 | 384.5 | 385.3 | 390.8 | 395.8 | 399.4 | 404.7 | 407.8 | 410.2 | 411.8 | 498.7 | 772.1 | 779.3 | 779.9 | 780.7 | 787.9 | 775.8 | 768.9 | 779.0 | 787.6 | 803.4 | 800.7 | 833.4 | 825.6 | 813.7 | 807.6 | 820.1 | 865.7 | 910.7 | 916.3 | 939.3 | 941.2 | 946.5 |
| Rzeczowe aktywa trwałe netto | 0.0 | 24.9 | 24.9 | 26.8 | 27.4 | 29.0 | 31.1 | 33.6 | 32.5 | 33.9 | 39.4 | 44.4 | 48.0 | 52.8 | 56.1 | 58.6 | 60.1 | 65.7 | 338.8 | 343.7 | 339.6 | 335.3 | 340.2 | 328.9 | 320.5 | 326.4 | 332.8 | 349.3 | 346.4 | 344.8 | 337.0 | 325.7 | 319.1 | 326.8 | 325.0 | 332.8 | 332.8 | 347.2 | 344.3 | 343.4 |
| Wartość firmy | 0.0 | 242.1 | 242.1 | 242.1 | 242.1 | 242.1 | 242.1 | 242.1 | 242.1 | 242.1 | 242.1 | 242.1 | 242.1 | 242.1 | 242.1 | 242.1 | 242.1 | 300.9 | 300.9 | 300.9 | 300.9 | 300.9 | 300.9 | 300.9 | 300.9 | 300.9 | 300.9 | 300.9 | 300.9 | 318.4 | 318.4 | 317.0 | 317.0 | 316.8 | 326.8 | 336.2 | 336.2 | 336.2 | 336.2 | 336.2 |
| Wartości niematerialne i prawne | 0.0 | 104.0 | 104.1 | 103.8 | 103.9 | 104.1 | 104.0 | 104.2 | 104.3 | 104.5 | 104.6 | 104.8 | 104.9 | 105.6 | 105.6 | 105.6 | 105.9 | 128.2 | 128.6 | 130.6 | 135.2 | 141.6 | 144.1 | 143.2 | 144.7 | 147.4 | 149.8 | 149.4 | 149.4 | 165.9 | 166.0 | 167.0 | 167.4 | 171.4 | 188.2 | 215.1 | 219.0 | 226.6 | 229.1 | 233.0 |
| Wartość firmy i wartości niematerialne i prawne | 0.0 | 346.2 | 346.2 | 346.0 | 346.1 | 346.2 | 346.1 | 346.3 | 346.5 | 346.6 | 346.8 | 346.9 | 347.1 | 347.8 | 347.7 | 347.7 | 348.0 | 429.1 | 429.5 | 431.5 | 436.0 | 442.5 | 444.9 | 444.0 | 445.6 | 448.3 | 450.7 | 450.3 | 450.3 | 484.2 | 484.4 | 484.0 | 484.4 | 488.2 | 515.0 | 551.3 | 555.2 | 562.8 | 565.3 | 569.2 |
| Należności netto | 0.0 | 6.5 | 6.3 | 4.0 | 7.0 | 8.4 | 7.5 | 9.4 | 11.0 | 14.9 | 9.5 | 9.4 | 13.6 | 14.0 | 11.8 | 11.6 | 12.3 | 13.1 | 12.7 | 14.5 | 11.7 | 20.9 | 14.1 | 21.5 | 14.9 | 9.7 | 9.8 | 15.8 | 12.7 | 16.7 | 14.4 | 12.8 | 13.6 | 14.3 | 16.9 | 23.2 | 28.3 | 24.9 | 25.7 | 25.2 |
| Inwestycje długoterminowe | 0.0 | 0.0 | 0.0 | (373.2) | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | (4.7) | (4.6) | (4.5) | (4.3) | (4.2) | (4.0) | (3.9) | (3.7) | (3.9) | (3.8) | (4.0) | (4.3) | (3.0) | (2.7) | (2.9) | (2.8) | (4.3) | (4.1) | (3.9) | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 19.4 | 19.6 | 20.7 | 18.9 | 21.7 | 22.4 |
| Aktywa obrotowe | 27.4 | 90.8 | 51.3 | 1.1 | 87.7 | 58.7 | 62.2 | 53.4 | 65.8 | 75.7 | 67.5 | 73.3 | 84.3 | 77.7 | 65.6 | 76.1 | 95.8 | 103.4 | 93.1 | 100.1 | 127.6 | 136.3 | 140.3 | 194.9 | 145.0 | 123.3 | 124.4 | 151.5 | 136.3 | 154.6 | 153.1 | 170.0 | 180.8 | 201.6 | 174.4 | 178.2 | 173.8 | 173.2 | 169.5 | 184.4 |
| Środki pieniężne i Inwestycje | 27.4 | 41.3 | 13.5 | 0.0 | 47.0 | 16.6 | 21.6 | 8.8 | 16.4 | 23.8 | 18.6 | 23.7 | 28.8 | 23.6 | 11.8 | 17.0 | 32.9 | 30.0 | 13.6 | 14.9 | 48.0 | 44.0 | 52.7 | 99.8 | 54.8 | 38.3 | 35.6 | 50.6 | 37.4 | 36.5 | 32.8 | 45.9 | 55.1 | 78.3 | 44.8 | 48.1 | 38.3 | 37.4 | 31.1 | 34.2 |
| Zapasy | 0.0 | 26.4 | 28.9 | 28.3 | 31.4 | 32.1 | 31.6 | 33.3 | 36.4 | 34.5 | 36.0 | 36.6 | 39.1 | 38.3 | 40.0 | 44.9 | 44.4 | 54.7 | 60.3 | 61.7 | 59.3 | 65.4 | 66.8 | 66.5 | 68.2 | 68.7 | 71.9 | 75.9 | 77.7 | 91.5 | 96.9 | 101.0 | 102.5 | 98.7 | 94.6 | 90.3 | 90.8 | 94.9 | 93.4 | 107.2 |
| Inwestycje krótkoterminowe | 54.8 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 |
| Środki pieniężne i inne aktywa pieniężne | (27.4) | 41.3 | 13.5 | 0.0 | 47.0 | 16.6 | 21.6 | 8.8 | 16.4 | 23.8 | 18.6 | 23.7 | 28.8 | 23.6 | 11.8 | 17.0 | 32.9 | 30.0 | 13.6 | 14.9 | 48.0 | 44.0 | 52.7 | 99.8 | 54.8 | 38.3 | 35.6 | 50.6 | 37.4 | 36.5 | 32.8 | 45.9 | 55.1 | 78.3 | 44.8 | 48.1 | 38.3 | 37.4 | 31.1 | 34.2 |
| Należności krótkoterminowe | 0.0 | 12.2 | 32.2 | 1.9 | 53.2 | 19.3 | 38.0 | 35.5 | 40.2 | 21.6 | 34.9 | 37.6 | 50.3 | 23.4 | 36.3 | 42.0 | 52.0 | 28.5 | 39.8 | 46.3 | 62.7 | 44.3 | 54.6 | 76.3 | 79.6 | 51.4 | 72.7 | 73.9 | 99.1 | 62.2 | 84.1 | 94.5 | 113.4 | 56.1 | 89.2 | 93.9 | 111.2 | 70.6 | 98.2 | 107.9 |
| Dług krótkoterminowy | 0.0 | 7.4 | 7.3 | 7.3 | 0.7 | 0.7 | 0.7 | 0.6 | 0.6 | 0.4 | 0.4 | 0.6 | 0.6 | 0.7 | 0.7 | 0.7 | 0.7 | 0.7 | 32.9 | 31.6 | 31.8 | 33.3 | 34.4 | 36.2 | 37.7 | 35.7 | 35.4 | 37.2 | 37.3 | 37.9 | 38.9 | 39.3 | 38.8 | 38.6 | 38.5 | 39.1 | 39.3 | 38.5 | 39.0 | 39.3 |
| Zobowiązania krótkoterminowe | 0.0 | 58.4 | 50.4 | 2.3 | 64.4 | 62.3 | 49.7 | 48.9 | 53.9 | 58.5 | 49.6 | 53.2 | 67.0 | 72.7 | 52.8 | 58.8 | 68.6 | 74.5 | 90.1 | 95.5 | 112.6 | 125.9 | 116.3 | 164.5 | 175.4 | 178.6 | 133.5 | 140.9 | 166.4 | 179.2 | 148.4 | 177.8 | 196.1 | 192.8 | 151.3 | 178.1 | 193.4 | 202.4 | 172.5 | 175.2 |
| Rozliczenia międzyokresowe | 0.0 | 12.1 | 0.0 | (7.3) | 10.5 | 15.6 | 11.0 | 12.8 | 13.1 | 17.6 | 14.2 | 15.0 | 16.0 | 19.6 | 15.8 | 16.1 | 15.9 | 22.5 | 17.3 | 17.6 | 18.0 | 24.4 | 9.1 | 28.8 | 33.9 | 26.1 | 25.4 | 29.8 | 29.9 | 33.4 | 25.3 | 24.2 | 21.8 | 24.8 | 20.5 | 22.3 | 22.1 | 30.0 | 20.8 | 22.8 |
| Zobowiązania długoterminowe | 0.0 | 296.6 | 276.5 | 340.2 | 173.1 | 143.4 | 158.1 | 147.6 | 137.6 | 137.7 | 138.8 | 140.4 | 123.8 | 143.0 | 148.4 | 148.9 | 142.6 | 223.8 | 486.4 | 490.1 | 486.0 | 485.7 | 507.7 | 501.5 | 400.8 | 365.3 | 415.7 | 440.4 | 366.6 | 398.8 | 409.6 | 397.5 | 375.3 | 408.9 | 450.1 | 482.2 | 453.1 | 481.1 | 494.9 | 491.9 |
| Rezerwy z tytułu odroczonego podatku | 0.0 | 31.8 | 0.0 | 0.0 | 10.8 | 10.3 | 10.4 | 10.5 | 10.4 | 10.4 | 10.5 | 10.5 | 10.6 | 24.2 | 24.3 | 24.4 | 24.6 | 24.8 | 18.7 | 18.3 | 17.7 | 21.1 | 21.2 | 21.1 | 22.4 | 18.8 | 18.8 | 18.9 | 19.2 | 24.9 | 25.5 | 26.4 | 27.6 | 25.2 | 26.5 | 26.5 | 29.0 | 25.3 | 25.3 | 25.0 |
| Zobowiązania długoterminowe | 0.0 | 296.6 | 276.5 | 340.2 | 173.1 | 143.4 | 158.1 | 147.6 | 137.6 | 137.7 | 138.8 | 140.4 | 123.8 | 143.0 | 148.4 | 148.9 | 142.6 | 223.8 | 486.4 | 490.1 | 486.0 | 485.7 | 507.7 | 501.5 | 400.8 | 365.3 | 415.7 | 440.4 | 366.6 | 398.8 | 409.6 | 397.5 | 375.3 | 408.9 | 450.1 | 482.2 | 453.1 | 481.1 | 494.9 | 491.9 |
| 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 | 3.4 | 0.0 | 0.0 | 0.7 | 309.5 | 311.3 | 307.5 | 304.4 | 310.7 | 306.6 | 300.3 | 304.0 | 309.0 | 323.1 | 321.0 | 322.2 | 317.9 | 308.6 | 304.4 | 313.8 | 312.2 | 318.8 | 317.8 | 327.2 | 286.9 | 287.1 |
| Zobowiązania ogółem | 0.0 | 355.0 | 326.9 | 2.3 | 237.5 | 205.8 | 207.8 | 196.5 | 191.5 | 196.2 | 188.4 | 193.6 | 190.8 | 215.6 | 201.2 | 207.7 | 211.2 | 298.4 | 576.5 | 585.6 | 598.6 | 611.5 | 624.0 | 666.0 | 576.2 | 543.8 | 549.2 | 581.3 | 533.1 | 578.1 | 558.0 | 575.3 | 571.3 | 601.6 | 601.3 | 660.3 | 646.5 | 683.5 | 667.4 | 667.1 |
| Kapitał (fundusz) podstawowy | 0.0 | 123.6 | 19.0 | 0.0 | 349.9 | 350.7 | 352.1 | 352.4 | 352.9 | 627.9 | 353.9 | 354.5 | 355.3 | 621.8 | 350.7 | 351.7 | 352.3 | 622.4 | 353.2 | 353.4 | 354.3 | 619.3 | 351.7 | 345.0 | 345.0 | 621.4 | 348.3 | 348.4 | 348.7 | 626.7 | 628.6 | 623.1 | 619.5 | 610.4 | 610.8 | 611.6 | 610.6 | 600.3 | 322.3 | 334.0 |
| Zyski zatrzymane | 0.0 | (63.7) | (80.7) | (0.9) | (120.8) | (117.1) | (114.7) | (109.8) | (94.1) | (88.6) | (84.0) | (78.9) | (62.3) | (83.1) | (78.4) | (73.1) | (55.9) | (49.4) | (64.6) | (59.6) | (45.4) | (45.3) | (47.5) | (48.0) | (15.8) | 4.3 | 5.9 | 15.7 | 45.0 | 41.2 | 50.8 | 52.9 | 65.7 | 84.4 | 83.9 | 88.1 | 104.5 | 102.7 | 103.4 | 116.3 |
| Kapitał własny | 129.0 | 107.3 | 96.0 | 52.6 | 229.1 | 233.6 | 237.4 | 242.6 | 258.8 | 264.8 | 269.9 | 275.6 | 292.9 | 266.8 | 272.2 | 278.6 | 296.4 | 303.7 | 288.6 | 293.8 | 308.9 | 305.5 | 304.2 | 304.7 | 337.7 | 358.5 | 362.7 | 373.6 | 403.9 | 410.0 | 420.7 | 408.4 | 417.0 | 420.1 | 438.7 | 428.6 | 443.5 | 429.0 | 443.3 | 463.8 |
| Udziały mniejszościowe | 0.0 | 47.0 | 53.1 | 53.5 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 5.8 | 5.9 | 6.9 | 7.0 | 7.3 | 7.2 | 7.3 | 4.8 | 5.2 | 5.4 | 0.0 |
| Pasywa | 129.0 | 462.4 | 422.9 | 1.5 | 466.6 | 439.4 | 445.3 | 439.1 | 450.3 | 461.0 | 458.3 | 469.2 | 483.7 | 482.4 | 473.4 | 486.3 | 507.6 | 602.1 | 865.2 | 879.4 | 907.5 | 917.1 | 928.2 | 970.7 | 913.9 | 902.4 | 912.0 | 954.9 | 937.0 | 988.0 | 978.7 | 983.7 | 988.4 | 1 021.7 | 1 040.1 | 1 088.9 | 1 090.0 | 1 112.5 | 1 110.7 | 1 130.9 |
| Inwestycje | 54.8 | 0.0 | 0.0 | (373.2) | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | (4.7) | (4.6) | (4.5) | (4.3) | (4.2) | (4.0) | (3.9) | (3.7) | (3.9) | (3.8) | (4.0) | (4.3) | (3.0) | (2.7) | (2.9) | (2.8) | (4.3) | (4.1) | (3.9) | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 19.4 | 19.6 | 20.7 | 18.9 | 21.7 | 22.4 |
| Dług | 0.0 | 265.2 | 251.9 | 329.0 | 156.1 | 124.9 | 139.8 | 129.4 | 119.3 | 119.2 | 119.7 | 121.3 | 102.1 | 107.8 | 112.8 | 112.7 | 105.6 | 170.7 | 484.2 | 486.2 | 482.5 | 479.5 | 520.0 | 515.7 | 415.3 | 381.2 | 431.4 | 457.5 | 383.5 | 384.1 | 394.8 | 391.6 | 366.4 | 412.9 | 450.9 | 487.1 | 455.1 | 487.8 | 502.0 | 502.5 |
| Środki pieniężne i inne aktywa pieniężne | (27.4) | 41.3 | 13.5 | 0.0 | 47.0 | 16.6 | 21.6 | 8.8 | 16.4 | 23.8 | 18.6 | 23.7 | 28.8 | 23.6 | 11.8 | 17.0 | 32.9 | 30.0 | 13.6 | 14.9 | 48.0 | 44.0 | 52.7 | 99.8 | 54.8 | 38.3 | 35.6 | 50.6 | 37.4 | 36.5 | 32.8 | 45.9 | 55.1 | 78.3 | 44.8 | 48.1 | 38.3 | 37.4 | 31.1 | 34.2 |
| Dług netto | 27.4 | 223.9 | 238.4 | 329.0 | 109.1 | 108.3 | 118.2 | 120.6 | 103.0 | 95.4 | 101.2 | 97.5 | 73.3 | 84.2 | 101.0 | 95.7 | 72.7 | 140.7 | 470.5 | 471.3 | 434.5 | 435.5 | 467.4 | 415.9 | 360.5 | 342.9 | 395.8 | 406.9 | 346.1 | 347.6 | 362.1 | 345.7 | 311.4 | 334.5 | 406.0 | 439.0 | 416.9 | 450.4 | 470.9 | 468.3 |
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