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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 | 867.4 | 745.1 | 739.4 | 724.0 | 961.8 | 791.0 | 839.4 | 910.5 | 1 168.6 | 1 052.2 | 989.9 | 959.1 | 1 246.8 | 1 061.3 | 1 025.5 | 1 102.7 | 1 412.6 | 1 236.0 | 1 226.9 | 1 174.7 | 1 701.4 | 1 249.9 | 1 476.7 | 1 421.9 | 1 823.8 | 1 599.4 | 1 509.5 | 1 401.9 | 1 922.4 | 1 744.8 | 1 640.3 | 1 725.5 | 1 874.4 | 1 684.2 | 1 482.6 | 1 627.1 | 1 835.4 | 1 772.4 | 1 654.0 | 1 766.0 | 2 021.7 |
| Aktywa trwałe | 101.1 | 103.1 | 102.6 | 108.5 | 103.8 | 103.0 | 104.8 | 117.1 | 126.8 | 126.6 | 126.9 | 126.1 | 124.3 | 120.4 | 120.1 | 120.7 | 119.9 | 199.8 | 214.7 | 212.4 | 227.0 | 224.2 | 220.8 | 219.0 | 237.5 | 252.3 | 250.8 | 249.5 | 245.2 | 245.7 | 247.9 | 247.0 | 258.5 | 263.7 | 267.6 | 274.2 | 271.9 | 270.9 | 267.6 | 308.2 | 302.1 |
| Rzeczowe aktywa trwałe netto | 10.3 | 11.3 | 11.5 | 12.1 | 12.1 | 12.2 | 13.7 | 14.1 | 15.3 | 15.1 | 15.2 | 15.6 | 14.6 | 14.1 | 13.8 | 13.9 | 13.3 | 91.2 | 105.7 | 102.8 | 119.1 | 116.3 | 113.9 | 112.1 | 112.4 | 127.2 | 125.4 | 123.0 | 121.4 | 121.8 | 124.3 | 124.3 | 127.1 | 132.5 | 136.8 | 134.5 | 132.7 | 129.8 | 128.3 | 167.0 | 162.5 |
| Wartość firmy | 75.2 | 75.2 | 75.2 | 75.2 | 75.2 | 75.2 | 75.2 | 85.2 | 91.2 | 91.2 | 91.2 | 91.2 | 90.6 | 90.6 | 90.6 | 90.6 | 90.6 | 91.0 | 90.7 | 90.7 | 90.7 | 90.7 | 89.6 | 89.6 | 108.4 | 108.6 | 108.6 | 102.2 | 102.2 | 102.2 | 102.2 | 102.2 | 110.3 | 110.3 | 110.3 | 118.8 | 116.5 | 116.5 | 116.5 | 112.9 | 112.9 |
| Wartości niematerialne i prawne | 1.0 | 1.2 | 1.1 | 1.0 | 0.7 | 0.6 | 0.8 | 1.0 | 1.5 | 1.4 | 1.4 | 1.2 | 1.1 | 1.0 | 0.9 | 0.8 | 0.7 | 0.8 | 0.6 | 0.5 | 0.5 | 0.7 | 0.7 | 0.6 | 0.7 | 0.8 | 0.8 | 8.6 | 8.5 | 8.4 | 8.2 | 8.0 | 9.7 | 9.4 | 9.1 | 8.8 | 11.1 | 10.6 | 10.4 | 14.4 | 13.2 |
| Wartość firmy i wartości niematerialne i prawne | 76.3 | 76.5 | 76.3 | 76.2 | 75.9 | 75.8 | 76.0 | 86.2 | 92.7 | 92.5 | 92.6 | 92.4 | 91.7 | 91.6 | 91.5 | 91.4 | 91.3 | 91.8 | 91.3 | 91.2 | 91.2 | 91.4 | 90.3 | 90.2 | 109.2 | 109.4 | 109.4 | 110.8 | 110.7 | 110.6 | 110.4 | 110.2 | 120.0 | 119.7 | 119.4 | 127.6 | 127.6 | 127.1 | 126.9 | 127.3 | 126.1 |
| Należności netto | 277.7 | 246.2 | 233.7 | 186.2 | 255.0 | 248.1 | 265.2 | 300.9 | 390.7 | 336.3 | 317.4 | 295.8 | 315.1 | 313.8 | 328.9 | 325.3 | 0.0 | 422.1 | 387.7 | 364.3 | 474.5 | 409.0 | 397.4 | 427.5 | 0.0 | 534.9 | 478.6 | 422.0 | 588.6 | 521.2 | 507.5 | 549.8 | 704.3 | 677.3 | 476.4 | 548.5 | 698.9 | 608.8 | 518.7 | 0.0 | 0.0 |
| Inwestycje długoterminowe | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 6.1 | 7.0 | 0.0 | 7.0 | 0.0 | 0.0 | 0.0 | 3.4 | 0.0 | 3.4 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 2.5 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 2.3 | 0.0 | 2.3 | 8.8 | 2.3 | 10.6 | 2.3 | 0.0 | 0.0 |
| Aktywa obrotowe | 766.2 | 642.0 | 636.8 | 615.5 | 858.0 | 688.1 | 734.7 | 793.5 | 1 041.8 | 925.6 | 863.0 | 833.1 | 1 122.5 | 940.9 | 905.4 | 982.0 | 1 292.7 | 1 036.2 | 1 012.2 | 962.3 | 1 474.5 | 1 025.7 | 1 255.9 | 1 202.8 | 1 586.3 | 1 347.1 | 1 258.7 | 1 152.3 | 1 677.1 | 1 499.1 | 1 392.4 | 1 478.5 | 1 616.0 | 1 420.5 | 1 214.9 | 1 352.9 | 1 563.6 | 1 501.4 | 1 386.5 | 1 457.8 | 1 719.6 |
| Środki pieniężne i Inwestycje | 225.2 | 70.1 | 60.4 | 69.5 | 280.1 | 60.3 | 115.1 | 81.7 | 285.9 | 146.9 | 78.3 | 44.4 | 297.0 | 96.5 | 123.6 | 143.7 | 381.3 | 56.5 | 121.0 | 65.2 | 463.8 | 116.6 | 333.2 | 234.8 | 558.9 | 219.7 | 180.6 | 117.7 | 491.5 | 188.8 | 41.9 | 65.4 | 172.2 | 74.2 | 130.3 | 114.5 | 261.0 | 220.4 | 163.6 | 101.9 | 216.4 |
| Zapasy | 253.5 | 308.6 | 328.2 | 340.6 | 305.5 | 352.0 | 335.0 | 358.8 | 328.9 | 402.2 | 438.4 | 459.4 | 481.6 | 498.3 | 428.9 | 465.7 | 494.4 | 509.1 | 472.2 | 503.2 | 497.2 | 452.2 | 492.0 | 503.5 | 402.8 | 512.1 | 539.1 | 549.6 | 529.5 | 718.9 | 781.0 | 794.0 | 672.7 | 597.9 | 533.7 | 614.2 | 527.4 | 582.2 | 610.2 | 682.5 | 637.1 |
| Inwestycje krótkoterminowe | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | (6.1) | (6.9) | 0.0 | (7.0) | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 |
| Środki pieniężne i inne aktywa pieniężne | 225.2 | 70.1 | 60.4 | 69.5 | 280.1 | 60.3 | 115.1 | 81.7 | 285.9 | 146.9 | 78.3 | 44.4 | 297.0 | 96.5 | 123.6 | 143.7 | 381.3 | 56.5 | 121.0 | 65.2 | 463.8 | 116.6 | 333.2 | 234.8 | 558.9 | 219.7 | 180.6 | 117.7 | 491.5 | 188.8 | 41.9 | 65.4 | 172.2 | 74.2 | 130.3 | 114.4 | 260.9 | 220.4 | 163.5 | 101.8 | 216.2 |
| Należności krótkoterminowe | 452.0 | 317.0 | 321.7 | 259.5 | 522.4 | 336.8 | 358.9 | 346.0 | 615.5 | 406.9 | 391.7 | 397.5 | 690.4 | 425.0 | 484.0 | 427.1 | 867.9 | 520.6 | 519.2 | 520.2 | 1 089.2 | 575.7 | 827.3 | 724.4 | 1 107.8 | 811.9 | 785.5 | 627.2 | 1 190.9 | 982.3 | 882.1 | 802.9 | 1 112.2 | 770.6 | 675.9 | 781.7 | 1 109.3 | 873.9 | 847.3 | 839.6 | 1 266.2 |
| Dług krótkoterminowy | 20.8 | 25.2 | 24.3 | 65.1 | 29.3 | 46.4 | 72.8 | 137.9 | 151.9 | 100.6 | 72.0 | 61.4 | 156.0 | 231.8 | 49.5 | 193.7 | 138.3 | 207.6 | 186.7 | 135.3 | 44.5 | 106.8 | 61.0 | 8.6 | 64.9 | 9.6 | 85.0 | 126.5 | 65.0 | 89.2 | 112.6 | 273.7 | 95.4 | 254.9 | 176.4 | 209.5 | 84.1 | 11.8 | 197.6 | 281.4 | 100.4 |
| Zobowiązania krótkoterminowe | 502.1 | 373.5 | 376.8 | 361.4 | 582.3 | 415.2 | 463.1 | 518.4 | 803.5 | 544.0 | 501.7 | 494.1 | 873.0 | 685.6 | 571.0 | 663.8 | 1 042.4 | 756.0 | 734.2 | 687.5 | 1 164.3 | 715.8 | 923.4 | 847.9 | 1 213.7 | 968.9 | 913.2 | 804.2 | 1 303.3 | 1 123.6 | 1 040.6 | 1 128.3 | 1 267.2 | 1 075.5 | 909.3 | 1 048.3 | 1 254.8 | 1 196.1 | 1 098.4 | 1 170.7 | 1 426.3 |
| Rozliczenia międzyokresowe | 16.8 | 4.3 | 19.2 | 3.7 | 13.3 | 1.8 | 15.3 | 1.9 | 13.6 | 6.0 | 17.2 | 6.2 | 11.4 | 1.3 | 20.1 | 2.9 | 16.0 | 2.1 | 1.5 | 1.6 | 30.6 | 0.5 | 34.9 | 75.1 | 40.9 | 101.1 | 44.3 | 7.6 | 47.3 | 0.0 | 7.9 | 0.0 | 9.4 | 3.9 | 57.6 | 1.5 | 9.6 | 1.9 | 0.0 | 0.0 | 0.0 |
| Zobowiązania długoterminowe | 90.4 | 90.6 | 80.4 | 77.6 | 81.9 | 73.9 | 75.7 | 90.0 | 47.1 | 187.0 | 170.3 | 144.1 | 35.6 | 33.9 | 117.2 | 101.5 | 27.2 | 133.0 | 146.5 | 141.9 | 178.1 | 172.2 | 187.6 | 198.2 | 221.2 | 231.3 | 231.6 | 225.9 | 233.0 | 224.5 | 220.8 | 212.3 | 198.0 | 195.8 | 219.7 | 222.8 | 213.2 | 205.6 | 184.7 | 221.2 | 206.1 |
| Rezerwy z tytułu odroczonego podatku | 4.8 | 4.8 | 4.9 | 4.9 | 4.8 | 5.0 | 5.3 | 7.3 | 6.1 | 6.7 | 7.2 | 7.4 | 7.1 | 7.4 | 7.7 | 8.0 | 8.1 | 8.6 | 8.9 | 9.6 | 9.7 | 10.2 | 11.5 | 12.0 | 11.3 | 11.9 | 12.6 | 15.0 | 14.8 | 15.4 | 15.9 | 15.9 | 16.6 | 17.0 | 17.4 | 17.8 | 18.4 | 19.3 | 20.0 | 22.6 | 21.7 |
| Zobowiązania długoterminowe | 90.4 | 90.6 | 80.4 | 77.6 | 81.9 | 73.9 | 75.7 | 90.0 | 47.1 | 187.0 | 170.3 | 144.1 | 35.6 | 33.9 | 117.2 | 101.5 | 27.2 | 133.0 | 146.5 | 141.9 | 178.1 | 172.2 | 187.6 | 198.2 | 221.2 | 231.3 | 231.6 | 225.9 | 233.0 | 224.5 | 220.8 | 212.3 | 198.0 | 195.8 | 219.7 | 222.8 | 213.2 | 205.6 | 184.7 | 221.2 | 206.1 |
| Zobowiązania z tytułu leasingu | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | (10.3) | (10.5) | 0.0 | (8.9) | (9.0) | (8.8) | 0.0 | 0.0 | 0.0 | 0.0 | (6.2) | 78.4 | 93.0 | 90.8 | 108.8 | 106.7 | 105.0 | 102.9 | 102.9 | 117.7 | 115.5 | 113.4 | 112.1 | 110.6 | 112.8 | 110.8 | 112.4 | 115.7 | 115.4 | 112.9 | 111.0 | 108.4 | 106.2 | 146.0 | 143.7 |
| Zobowiązania ogółem | 592.5 | 464.1 | 457.2 | 439.1 | 664.2 | 489.0 | 538.8 | 608.4 | 850.6 | 731.0 | 672.0 | 638.2 | 908.6 | 719.5 | 688.2 | 765.2 | 1 069.7 | 889.0 | 880.7 | 829.4 | 1 342.4 | 888.0 | 1 111.1 | 1 046.1 | 1 434.8 | 1 200.2 | 1 144.8 | 1 030.1 | 1 536.2 | 1 348.1 | 1 261.4 | 1 340.6 | 1 465.2 | 1 271.3 | 1 128.9 | 1 271.1 | 1 468.0 | 1 401.7 | 1 283.1 | 1 391.8 | 1 632.5 |
| Kapitał (fundusz) podstawowy | 7.9 | 7.9 | 7.9 | 7.9 | 7.9 | 7.9 | 7.9 | 7.9 | 7.9 | 7.9 | 7.9 | 7.9 | 7.9 | 7.9 | 7.9 | 7.9 | 7.9 | 7.9 | 7.9 | 7.9 | 7.9 | 7.9 | 7.9 | 7.9 | 7.9 | 7.9 | 7.9 | 7.9 | 7.9 | 7.9 | 7.9 | 7.9 | 7.9 | 7.9 | 7.9 | 7.9 | 7.9 | 7.9 | 7.9 | 7.9 | 7.9 |
| Zyski zatrzymane | 27.0 | 6.4 | 13.6 | 18.0 | 30.3 | 4.2 | 10.3 | 11.7 | 26.7 | 2.9 | 6.4 | 9.0 | 26.2 | 3.4 | 6.1 | 8.2 | 14.0 | 2.9 | 7.3 | 9.2 | 23.1 | 4.0 | 7.8 | 17.5 | 31.4 | 10.2 | 22.1 | 28.7 | 44.2 | 10.1 | 18.0 | 23.3 | 47.3 | 5.9 | (26.9) | (24.9) | (11.9) | 3.2 | 3.3 | 6.6 | 21.5 |
| Kapitał własny | 274.9 | 281.0 | 282.2 | 285.0 | 297.6 | 302.0 | 300.7 | 302.1 | 318.0 | 321.2 | 317.9 | 320.9 | 338.2 | 341.8 | 337.3 | 337.5 | 342.9 | 347.0 | 346.2 | 345.3 | 359.0 | 361.8 | 365.7 | 375.8 | 389.0 | 399.1 | 364.7 | 371.7 | 386.1 | 396.7 | 378.9 | 384.9 | 409.2 | 412.9 | 353.6 | 356.0 | 367.4 | 370.7 | 370.9 | 374.1 | 389.2 |
| Udziały mniejszościowe | 2.2 | 1.9 | 1.8 | 0.8 | 0.8 | 0.8 | 0.9 | 0.9 | 1.0 | 0.9 | 0.9 | 1.0 | 1.0 | 1.1 | 1.1 | 1.2 | 1.2 | 2.1 | 2.6 | 2.2 | 2.5 | 2.5 | 2.4 | 2.5 | 2.1 | 1.6 | 1.6 | 1.5 | 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 |
| Pasywa | 867.4 | 745.1 | 739.4 | 724.0 | 961.8 | 791.0 | 839.4 | 910.5 | 1 168.6 | 1 052.2 | 989.9 | 959.1 | 1 246.8 | 1 061.3 | 1 025.5 | 1 102.7 | 1 412.6 | 1 236.0 | 1 226.9 | 1 174.7 | 1 701.4 | 1 249.9 | 1 476.7 | 1 421.9 | 1 823.8 | 1 599.4 | 1 509.5 | 1 401.9 | 1 922.4 | 1 744.8 | 1 640.3 | 1 725.5 | 1 874.4 | 1 684.2 | 1 482.6 | 1 627.1 | 1 835.4 | 1 772.4 | 1 654.0 | 1 766.0 | 2 021.7 |
| Inwestycje | 0.0 | 0.0 | 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 | 3.4 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 2.5 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 2.3 | 0.0 | 2.3 | 0.1 | 2.5 | 0.1 | 0.1 | 0.1 | 0.1 |
| Dług | 89.2 | 93.6 | 83.3 | 126.0 | 94.5 | 102.8 | 130.0 | 207.0 | 180.7 | 269.1 | 223.3 | 186.8 | 175.9 | 250.1 | 152.0 | 280.5 | 151.1 | 323.0 | 316.6 | 260.0 | 205.7 | 261.6 | 230.6 | 102.9 | 266.0 | 117.7 | 291.3 | 326.4 | 273.8 | 289.8 | 308.6 | 461.7 | 265.7 | 423.2 | 345.5 | 375.3 | 249.0 | 415.3 | 333.5 | 456.0 | 262.3 |
| Środki pieniężne i inne aktywa pieniężne | 225.2 | 70.1 | 60.4 | 69.5 | 280.1 | 60.3 | 115.1 | 81.7 | 285.9 | 146.9 | 78.3 | 44.4 | 297.0 | 96.5 | 123.6 | 143.7 | 381.3 | 56.5 | 121.0 | 65.2 | 463.8 | 116.6 | 333.2 | 234.8 | 558.9 | 219.7 | 180.6 | 117.7 | 491.5 | 188.8 | 41.9 | 65.4 | 172.2 | 74.2 | 130.3 | 114.4 | 260.9 | 220.4 | 163.5 | 101.8 | 216.2 |
| Dług netto | (135.9) | 23.5 | 22.9 | 56.5 | (185.6) | 42.5 | 14.9 | 125.3 | (105.2) | 122.3 | 145.0 | 142.4 | (121.1) | 153.6 | 28.4 | 136.9 | (230.2) | 266.5 | 195.7 | 194.8 | (258.1) | 145.1 | (102.6) | (131.9) | (292.9) | (102.1) | 110.7 | 208.7 | (217.7) | 101.0 | 266.7 | 396.3 | 93.5 | 349.0 | 215.2 | 260.9 | (11.9) | 194.9 | 170.0 | 354.2 | 46.0 |
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