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| Rok finansowy | 2016 | 2017 | 2017 | 2017 | 2017 | 2018 | 2018 | 2018 | 2018 | 2019 | 2019 | 2019 | 2019 | 2020 | 2020 | 2020 | 2021 | 2021 | 2021 | 2021 | 2022 | 2022 | 2022 | 2022 | 2023 | 2023 | 2023 | 2023 | 2024 | 2024 |
| Kwartał | Q4 | Q1 | Q2 | Q3 | Q4 | Q1 | Q2 | Q3 | Q4 | Q1 | Q2 | Q3 | Q4 | Q1 | Q2 | Q4 | Q1 | Q2 | Q3 | Q4 | Q1 | Q2 | Q3 | Q4 | Q1 | Q2 | Q3 | Q4 | Q1 | Q2 |
| Aktywa | 810.9 | 810.9 | 1 129.0 | 1 129.0 | 0.0 | 1 180.9 | 1 161.0 | 1 262.4 | 1 329.0 | 1 420.0 | 1 525.0 | 1 528.6 | 1 585.0 | 0.0 | 1 780.4 | 1 687.0 | 1 910.9 | 1 915.6 | 1 898.7 | 1 898.7 | 1 997.8 | 1 997.8 | 1 969.0 | 1 969.0 | 2 114.6 | 2 114.6 | 2 181.5 | 2 012.2 | 2 058.4 | 2 058.4 |
| Aktywa trwałe | 4.7 | 4.7 | 14.2 | 14.2 | (174.2) | 26.4 | 26.0 | 27.4 | 31.0 | 35.5 | 45.0 | 37.3 | 38.3 | (143.2) | 42.0 | 32.8 | 33.6 | 45.3 | 44.8 | 44.8 | 50.5 | 50.5 | 26.3 | 42.7 | 23.6 | 42.4 | 42.0 | 128.6 | 145.2 | 145.2 |
| Rzeczowe aktywa trwałe netto | 0.4 | 0.5 | 0.6 | 0.7 | 0.0 | 0.9 | 0.0 | 0.9 | 0.0 | 4.1 | 0.0 | 3.6 | 3.4 | 0.0 | 2.8 | 3.2 | 20.7 | 3.3 | 2.9 | 3.5 | 7.7 | 7.7 | 7.5 | 8.3 | 7.7 | 7.7 | 35.6 | 7.1 | 6.9 | 6.9 |
| Wartość firmy | 0.0 | 0.0 | 0.0 | 0.1 | 0.0 | 0.1 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 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 | 0.2 | 0.2 | 0.3 | 0.3 | 0.0 | 0.4 | 0.0 | 0.4 | 0.0 | 0.6 | 0.0 | 1.3 | 1.2 | 0.0 | 1.2 | 1.5 | 0.0 | 0.0 | 5.7 | 6.0 | 5.7 | 5.7 | 5.9 | 6.6 | 6.2 | 6.2 | 0.0 | 7.1 | 6.8 | 6.8 |
| Wartość firmy i wartości niematerialne i prawne | 0.2 | 0.2 | 0.3 | 0.3 | 0.0 | 0.4 | 0.0 | 0.4 | 0.0 | 0.6 | 0.0 | 1.3 | 1.2 | 0.0 | 1.2 | 1.5 | 0.0 | 5.4 | 5.7 | 6.0 | 5.7 | 5.7 | 5.9 | 6.6 | 6.2 | 6.2 | 0.0 | 7.1 | 6.8 | 6.8 |
| Należności netto | 0.2 | 0.0 | 6.0 | 0.0 | 0.0 | 0.0 | 34.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 138.5 | 41.1 | 0.0 | 63.8 | 0.0 | 49.9 | 49.9 | 42.1 | 42.1 | 40.5 | 40.5 | 58.9 | 0.0 | 69.9 | 69.9 |
| Inwestycje długoterminowe | 0.0 | (2.7) | 0.0 | (5.4) | 0.0 | (9.4) | 0.0 | 1.2 | 0.0 | (3.9) | 0.0 | 2.4 | (8.7) | 0.0 | (6.0) | (10.0) | 0.0 | 6.3 | 21.1 | 7.1 | 22.1 | (0.3) | 12.9 | 7.2 | 9.7 | 3.8 | 0.0 | 33.4 | 110.0 | 110.0 |
| Aktywa obrotowe | 806.2 | 806.2 | 1 114.8 | 1 114.8 | 174.2 | 1 154.4 | 1 135.0 | 1 235.0 | 1 298.0 | 1 384.5 | 1 480.0 | 1 491.3 | 1 546.8 | 143.2 | 1 738.3 | 1 654.2 | 1 877.3 | 1 870.3 | 1 853.9 | 1 853.9 | 1 947.4 | 1 947.4 | 1 926.3 | 1 926.3 | 2 072.1 | 2 072.1 | 2 139.5 | 1 883.6 | 1 913.2 | 1 913.2 |
| Środki pieniężne i Inwestycje | 17.9 | 20.0 | 174.2 | 178.4 | 174.2 | 106.5 | 82.0 | 103.2 | 85.0 | 88.5 | 84.0 | 157.0 | 149.5 | 143.2 | 152.5 | 138.6 | 119.0 | 157.2 | 249.3 | 189.0 | 134.8 | 133.1 | 246.8 | 197.7 | 137.2 | 141.5 | 76.9 | 241.4 | 153.5 | 153.5 |
| Zapasy | 766.7 | 755.5 | 880.7 | 870.6 | 0.0 | 1 001.2 | 1 020.0 | 1 064.1 | 1 152.0 | 1 223.6 | 1 338.0 | 1 257.1 | 1 324.5 | 0.0 | 1 522.2 | 1 377.2 | 1 439.6 | 1 564.9 | 1 520.3 | 1 500.1 | 1 721.0 | 1 697.6 | 1 610.7 | 1 587.0 | 1 857.7 | 1 833.9 | 1 878.4 | 1 444.6 | 1 657.5 | 1 657.5 |
| Inwestycje krótkoterminowe | 0.8 | 2.9 | 1.7 | 6.0 | 0.0 | 10.0 | 0.0 | 0.3 | 0.0 | 6.2 | 0.0 | 8.2 | 13.3 | 0.0 | 11.3 | 15.1 | 0.0 | 6.8 | 9.3 | 5.1 | 14.4 | 12.8 | 2.1 | 1.1 | 0.8 | 5.1 | 0.0 | 5.3 | 19.7 | 19.7 |
| Środki pieniężne i inne aktywa pieniężne | 17.1 | 17.1 | 172.4 | 172.4 | 0.0 | 96.5 | 82.0 | 103.0 | 85.0 | 82.4 | 84.0 | 148.7 | 136.1 | 0.0 | 141.2 | 123.5 | 119.0 | 150.4 | 240.0 | 183.9 | 120.3 | 120.3 | 244.7 | 196.6 | 136.4 | 136.4 | 76.9 | 236.1 | 133.8 | 133.8 |
| Należności krótkoterminowe | 4.5 | 62.8 | 64.3 | 64.3 | 0.0 | 69.2 | 142.0 | 45.1 | 220.0 | 81.4 | 280.0 | 82.7 | 103.8 | 0.0 | 129.2 | 140.3 | 146.2 | 153.1 | 164.7 | 164.7 | 188.2 | 192.5 | 187.7 | 187.7 | 230.3 | 242.7 | 248.3 | 199.2 | 199.9 | 199.9 |
| Dług krótkoterminowy | 80.7 | 80.7 | 69.8 | 69.8 | 0.0 | 90.0 | 76.0 | 95.1 | 110.0 | 148.2 | 320.0 | 311.0 | 346.9 | 0.0 | 385.0 | 265.9 | 207.2 | 240.1 | 149.9 | 148.7 | 253.0 | 246.4 | 0.0 | 183.9 | 0.0 | 341.7 | 382.8 | 237.4 | 375.0 | 375.0 |
| Zobowiązania krótkoterminowe | 160.3 | 160.3 | 191.6 | 191.6 | 0.0 | 239.8 | 224.0 | 268.2 | 336.0 | 412.5 | 607.0 | 588.1 | 645.1 | 0.0 | 721.9 | 603.2 | 623.8 | 651.5 | 603.5 | 603.5 | 753.8 | 753.8 | 677.3 | 677.3 | 873.5 | 873.5 | 923.4 | 759.1 | 873.8 | 873.8 |
| Rozliczenia międzyokresowe | 0.0 | 16.3 | 0.0 | 0.0 | 0.0 | 0.0 | 5.5 | 0.0 | 0.0 | 182.9 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 197.0 | 0.0 | 0.0 | 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 | 556.8 | 556.8 | 0.1 | 0.1 | (937.3) | 0.2 | 0.5 | 58.7 | 60.0 | 83.0 | 3.0 | 1.7 | 4.0 | (936.0) | 137.9 | 89.5 | 350.2 | 318.5 | 318.9 | 318.9 | 321.8 | 321.8 | 319.1 | 322.0 | 320.8 | 321.1 | 321.1 | 322.0 | 289.1 | 289.1 |
| 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 | 0.3 | 0.0 | 0.3 | 0.0 | 0.3 | 0.0 | 0.3 | 0.0 | 0.3 | 0.0 | 0.6 | 0.0 | 0.0 |
| Zobowiązania długoterminowe | 556.8 | 556.8 | 0.1 | 0.1 | (937.3) | 0.2 | 0.5 | 58.7 | 60.0 | 83.0 | 3.0 | 1.7 | 4.0 | (936.0) | 137.9 | 89.5 | 350.2 | 318.5 | 318.9 | 318.9 | 321.8 | 321.8 | 319.1 | 322.0 | 320.8 | 321.1 | 321.1 | 322.0 | 289.1 | 289.1 |
| Zobowiązania z tytułu leasingu | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 3.1 | 0.0 | 0.0 | 0.0 | 0.0 | 2.1 | 2.5 | 0.0 | 2.5 | 1.9 | 1.9 | 4.8 | 4.8 | 0.0 | 4.2 | 0.0 | 3.4 | 0.0 | 2.7 | 1.9 | 1.9 |
| Zobowiązania ogółem | 717.2 | 717.2 | 191.7 | 191.7 | (937.3) | 239.9 | 224.0 | 327.0 | 396.0 | 495.5 | 610.0 | 589.8 | 649.1 | (936.0) | 859.9 | 692.7 | 974.0 | 969.9 | 922.4 | 922.4 | 1 075.6 | 1 075.6 | 999.3 | 999.3 | 1 194.6 | 1 194.6 | 1 244.5 | 1 081.1 | 1 162.9 | 1 162.9 |
| Kapitał (fundusz) podstawowy | 33.7 | 33.7 | 48.0 | 48.0 | 0.0 | 48.0 | 0.0 | 48.0 | 0.0 | 48.0 | 0.0 | 48.0 | 48.0 | 0.0 | 48.0 | 48.0 | 1 006.0 | 46.8 | 46.8 | 46.8 | 46.8 | 46.8 | 46.8 | 46.8 | 43.7 | 43.7 | 937.0 | 43.7 | 43.7 | 43.7 |
| Zyski zatrzymane | (15.2) | (15.2) | (42.3) | (42.3) | 0.0 | (38.6) | 0.0 | (39.9) | 0.0 | (53.1) | 0.0 | (9.9) | (8.7) | 0.0 | (19.0) | 20.0 | 0.0 | 13.5 | 46.0 | 37.3 | 9.2 | 9.2 | 63.7 | 41.1 | 9.8 | (4.1) | 0.0 | 117.7 | 24.7 | 24.7 |
| Kapitał własny | 93.7 | 91.5 | 937.3 | 935.0 | 937.3 | 938.8 | 934.9 | 933.4 | 933.0 | 923.2 | 915.0 | 936.4 | 933.6 | 936.0 | 918.4 | 994.3 | 936.9 | 945.7 | 976.3 | 976.3 | 922.3 | 922.3 | 969.6 | 969.6 | 919.9 | 919.9 | 937.0 | 931.1 | 895.4 | 895.4 |
| Udziały mniejszościowe | 2.2 | 2.2 | 2.2 | 2.2 | 0.0 | 2.1 | 0.0 | 2.0 | 0.0 | 1.3 | 0.0 | 2.5 | 2.4 | 0.0 | 2.0 | 1.9 | 0.0 | 0.6 | 0.4 | 0.4 | 0.5 | 0.5 | 0.5 | 0.5 | 0.5 | 0.5 | 0.0 | 0.6 | 0.3 | 0.3 |
| Pasywa | 810.9 | 810.9 | 1 129.0 | 1 129.0 | 0.0 | 1 180.9 | 1 161.0 | 1 262.4 | 1 329.0 | 1 420.0 | 1 525.0 | 1 528.6 | 1 585.0 | 0.0 | 1 780.4 | 1 687.0 | 1 910.9 | 1 915.6 | 1 898.7 | 1 898.7 | 1 997.8 | 1 997.8 | 0.0 | 1 969.0 | 0.0 | 2 114.6 | 2 181.5 | 2 012.2 | 2 058.4 | 2 058.4 |
| Inwestycje | 0.8 | 0.2 | 1.7 | 0.6 | 0.0 | 0.6 | 0.0 | 1.5 | 0.0 | 2.2 | 0.0 | 10.6 | 2.9 | 0.0 | 5.3 | 4.0 | 0.0 | 13.1 | 30.4 | 12.2 | 36.5 | 12.5 | 15.0 | 8.3 | 10.5 | 8.9 | 0.0 | 38.7 | 129.7 | 129.7 |
| Dług | 637.6 | 637.6 | 70.0 | 70.0 | 0.0 | 90.2 | 76.5 | 153.8 | 170.0 | 231.3 | 323.0 | 311.0 | 349.4 | 0.0 | 523.0 | 355.3 | 557.4 | 558.0 | 468.5 | 467.2 | 574.5 | 567.8 | 0.0 | 505.6 | 0.0 | 662.4 | 703.1 | 558.6 | 663.5 | 663.5 |
| Środki pieniężne i inne aktywa pieniężne | 17.1 | 17.1 | 172.4 | 172.4 | 0.0 | 96.5 | 82.0 | 103.0 | 85.0 | 82.4 | 84.0 | 148.7 | 136.1 | 0.0 | 141.2 | 123.5 | 119.0 | 150.4 | 240.0 | 183.9 | 120.3 | 120.3 | 244.7 | 196.6 | 136.4 | 136.4 | 76.9 | 236.1 | 133.8 | 133.8 |
| Dług netto | 620.4 | 620.4 | (102.5) | (102.5) | 0.0 | (6.3) | (5.5) | 50.8 | 85.0 | 148.9 | 239.0 | 162.3 | 213.3 | 0.0 | 381.8 | 231.8 | 438.4 | 407.5 | 228.5 | 283.3 | 454.2 | 447.5 | (244.7) | 309.0 | (136.4) | 526.0 | 626.2 | 322.5 | 529.7 | 529.7 |
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