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| Rok finansowy | 2012 | 2013 | 2014 | 2014 | 2014 | 2015 | 2015 | 2015 | 2015 | 2016 | 2016 | 2016 | 2016 | 2017 | 2017 | 2017 | 2017 | 2018 | 2018 | 2018 | 2018 | 2019 | 2019 | 2020 | 2020 | 2021 | 2021 | 2022 | 2022 | 2023 | 2023 | 2024 |
| Kwartał | Q4 | Q4 | Q1 | Q3 | Q4 | Q1 | Q2 | Q3 | Q4 | Q1 | Q2 | Q3 | Q4 | Q1 | Q2 | Q3 | Q4 | Q1 | Q2 | Q3 | Q4 | Q2 | Q4 | Q2 | Q4 | Q2 | Q4 | Q2 | Q4 | Q2 | Q4 | Q2 |
| Aktywa | 192.9 | 231.6 | 0.0 | 249.6 | 249.6 | 521.5 | 521.5 | 509.6 | 509.6 | 497.5 | 497.5 | 698.4 | 698.4 | 725.4 | 725.4 | 737.6 | 732.8 | 748.2 | 748.2 | 842.1 | 842.1 | 964.6 | 891.3 | 937.5 | 970.0 | 970.9 | 1 037.6 | 1 107.1 | 1 121.3 | 1 148.7 | 1 106.4 | 1 124.1 |
| Aktywa trwałe | 19.1 | 52.7 | 0.0 | 60.5 | 66.7 | 59.5 | 66.7 | 133.3 | 150.7 | 214.9 | 227.7 | 145.0 | 161.6 | 200.8 | 219.7 | 246.5 | 258.4 | 287.1 | 329.8 | 453.9 | 471.1 | 534.5 | 502.4 | 531.0 | 476.6 | 490.8 | 604.8 | 624.4 | 625.7 | 624.9 | 617.3 | 591.1 |
| Rzeczowe aktywa trwałe netto | 3.6 | 8.0 | 0.0 | 27.0 | 27.0 | 28.3 | 28.3 | 38.4 | 38.4 | 45.4 | 45.4 | 43.9 | 43.9 | 99.4 | 99.4 | 103.8 | 103.8 | 101.3 | 101.3 | 101.1 | 101.1 | 176.8 | 178.6 | 174.5 | 173.1 | 190.2 | 277.5 | 297.0 | 313.5 | 313.8 | 320.1 | 310.0 |
| Wartość firmy | 0.0 | 24.4 | 0.0 | 28.1 | 28.1 | 28.1 | 28.1 | 32.8 | 32.8 | 41.4 | 41.4 | 41.4 | 41.4 | 43.1 | 43.1 | 58.2 | 62.6 | 106.8 | 106.8 | 163.7 | 163.7 | 172.7 | 171.3 | 171.3 | 164.8 | 164.8 | 164.8 | 164.8 | 164.8 | 164.8 | 164.2 | 164.2 |
| Wartości niematerialne i prawne | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.3 | 0.3 | 0.3 | 0.3 | 0.2 | 0.2 | 0.2 | 0.2 | 9.4 | 0.1 | 0.1 | 0.1 | 79.4 | 79.4 | 80.7 | 77.0 | 75.8 | 61.7 | 60.8 | 59.9 | 58.9 | 48.2 | 47.3 | 37.9 | 37.9 |
| Wartość firmy i wartości niematerialne i prawne | 0.0 | 24.4 | 0.0 | 28.1 | 28.1 | 28.1 | 28.1 | 33.1 | 33.1 | 41.6 | 41.6 | 41.6 | 41.6 | 43.2 | 43.2 | 67.6 | 62.7 | 106.9 | 106.9 | 243.1 | 243.1 | 253.4 | 248.2 | 247.0 | 226.4 | 225.5 | 224.6 | 223.7 | 213.0 | 212.1 | 202.0 | 202.0 |
| Należności netto | 42.7 | 41.8 | 0.0 | 0.0 | 90.5 | 0.0 | 96.3 | 0.0 | 57.9 | 0.0 | 58.8 | 0.0 | 77.9 | 0.0 | 101.2 | 0.0 | 78.8 | 0.0 | 83.2 | 0.0 | 123.8 | 109.9 | 78.0 | 89.7 | 89.3 | 118.9 | 126.7 | 116.8 | 141.3 | 138.0 | 133.1 | 112.8 |
| Inwestycje długoterminowe | 11.4 | 14.1 | 0.0 | 5.4 | 2.6 | 3.2 | 0.9 | 61.8 | 29.7 | 127.9 | 127.9 | 59.5 | 42.1 | 58.1 | 44.6 | 75.1 | 61.7 | 78.9 | 64.3 | 109.7 | 93.3 | 47.0 | 14.6 | 32.8 | 13.9 | 54.5 | 64.3 | 66.5 | 61.6 | 51.8 | (0.5) | 36.5 |
| Aktywa obrotowe | 173.8 | 178.8 | 56.0 | 182.9 | 182.9 | 454.8 | 454.8 | 358.9 | 358.9 | 269.8 | 269.8 | 536.8 | 536.8 | 505.7 | 505.7 | 474.4 | 474.4 | 418.4 | 418.4 | 371.0 | 371.0 | 430.1 | 388.9 | 406.5 | 493.4 | 480.1 | 432.8 | 482.7 | 495.5 | 523.9 | 489.1 | 533.0 |
| Środki pieniężne i Inwestycje | 65.6 | 56.0 | 56.0 | 90.2 | 86.2 | 352.3 | 352.3 | 297.7 | 293.3 | 175.0 | 175.0 | 455.0 | 451.4 | 395.0 | 395.0 | 311.6 | 307.3 | 298.2 | 298.2 | 226.0 | 224.1 | 277.1 | 268.0 | 266.7 | 335.1 | 317.8 | 283.1 | 319.9 | 319.9 | 347.3 | 297.3 | 358.9 |
| Zapasy | 2.9 | 5.6 | 0.0 | 5.2 | 5.2 | 5.5 | 5.5 | 6.9 | 6.9 | 7.4 | 7.4 | 6.7 | 6.7 | 8.6 | 8.6 | 8.2 | 8.2 | 9.5 | 9.5 | 11.8 | 11.8 | 11.8 | 9.1 | 12.5 | 9.2 | 10.5 | 8.8 | 12.0 | 12.4 | 14.0 | 14.8 | 15.7 |
| Inwestycje krótkoterminowe | 2.6 | 2.8 | 0.0 | 4.0 | 2.7 | 2.2 | 2.2 | 34.3 | 32.0 | 15.0 | 15.0 | 18.6 | 17.4 | 10.9 | 13.5 | 15.2 | 13.4 | 12.4 | 14.7 | 16.0 | 16.5 | 35.3 | 37.4 | 31.6 | 41.2 | 58.4 | 47.4 | 35.4 | 29.4 | 76.0 | 41.1 | 44.8 |
| Środki pieniężne i inne aktywa pieniężne | 63.0 | 53.2 | 0.0 | 83.5 | 83.5 | 350.0 | 350.0 | 261.3 | 261.3 | 157.9 | 157.9 | 434.1 | 434.1 | 381.5 | 381.5 | 294.0 | 294.0 | 283.5 | 283.5 | 207.6 | 207.6 | 241.8 | 230.7 | 235.0 | 294.0 | 259.4 | 235.7 | 284.5 | 290.5 | 271.3 | 253.3 | 271.4 |
| Należności krótkoterminowe | 36.0 | 38.2 | 0.0 | 41.1 | 41.1 | 44.8 | 44.8 | 47.3 | 47.3 | 48.9 | 48.9 | 53.7 | 53.7 | 54.0 | 54.0 | 39.2 | 39.2 | 44.1 | 44.1 | 49.6 | 49.6 | 50.5 | 36.4 | 41.0 | 62.2 | 44.2 | 39.1 | 43.6 | 64.1 | 91.5 | 75.8 | 67.9 |
| Dług krótkoterminowy | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | (22.0) | 44.6 | 43.4 | 51.4 | 38.7 | 44.4 | 63.3 | 66.5 | 58.5 | 61.2 | 105.3 | 109.8 |
| Zobowiązania krótkoterminowe | 76.3 | 80.8 | 0.0 | 181.6 | 181.6 | 107.5 | 107.5 | 96.9 | 96.9 | 99.4 | 99.4 | 100.8 | 100.8 | 105.6 | 105.6 | 97.9 | 97.9 | 96.6 | 96.6 | 138.7 | 138.7 | 204.4 | 159.8 | 204.2 | 222.8 | 200.3 | 194.5 | 236.6 | 271.1 | 317.5 | 270.4 | 301.2 |
| Rozliczenia międzyokresowe | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 22.0 | 21.2 | 15.0 | 18.6 | 26.8 | (44.4) | (63.3) | (66.5) | (58.5) | 12.9 | 0.0 | 0.0 |
| Zobowiązania długoterminowe | 0.0 | 0.0 | 0.0 | 0.0 | 1.8 | 0.0 | 2.0 | 0.0 | 2.1 | 0.0 | 0.0 | 0.0 | 2.0 | 0.0 | 3.3 | 0.0 | 3.8 | 0.0 | 3.6 | 0.0 | 17.4 | 57.9 | 61.0 | 49.2 | 54.2 | 61.4 | 105.8 | 108.7 | 80.4 | 87.5 | 91.8 | 87.9 |
| Rezerwy z tytułu odroczonego podatku | 0.0 | 0.0 | 0.0 | 0.0 | 0.4 | 0.0 | 0.4 | 0.0 | 0.4 | 0.0 | 0.0 | 0.0 | 1.0 | 0.0 | 1.3 | 0.0 | 1.6 | 0.0 | 1.4 | 0.0 | 14.6 | 14.2 | 14.6 | 14.2 | 12.2 | 12.0 | 13.3 | 12.7 | 9.2 | 8.9 | 17.2 | 0.0 |
| Zobowiązania długoterminowe | 0.0 | 0.0 | 0.0 | 0.0 | 1.8 | 0.0 | 2.0 | 0.0 | 2.1 | 0.0 | 0.0 | 0.0 | 2.0 | 0.0 | 3.3 | 0.0 | 3.8 | 0.0 | 3.6 | 0.0 | 17.4 | 57.9 | 61.0 | 49.2 | 54.2 | 61.4 | 105.8 | 108.7 | 80.4 | 87.5 | 91.8 | 87.9 |
| 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 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 85.5 | 86.6 | 83.0 | 78.0 | 91.1 | 148.3 | 153.5 | 123.4 | 73.6 | 120.7 | 125.7 |
| Zobowiązania ogółem | 76.3 | 80.8 | 0.0 | 181.6 | 183.5 | 107.5 | 109.6 | 96.9 | 99.0 | 99.4 | 99.4 | 100.8 | 102.8 | 105.6 | 108.9 | 97.9 | 101.7 | 96.6 | 100.2 | 138.7 | 156.1 | 262.2 | 220.8 | 253.5 | 276.9 | 261.8 | 300.3 | 345.3 | 351.5 | 405.0 | 362.1 | 389.1 |
| Kapitał (fundusz) podstawowy | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.7 | 0.7 | 0.7 | 0.7 | 0.7 | 0.7 | 0.7 | 0.7 | 0.8 | 0.8 | 0.8 | 0.8 | 0.8 | 0.8 | 0.8 | 0.8 | 0.8 | 0.8 | 0.8 | 0.8 | 0.8 | 0.8 | 0.8 | 0.8 | 0.8 | 0.8 | 0.8 |
| Zyski zatrzymane | 60.7 | 67.6 | 0.0 | 39.0 | 39.0 | 16.5 | 16.0 | 15.7 | 15.1 | 3.9 | 3.9 | 131.6 | 130.9 | 132.8 | 132.0 | 148.6 | 147.7 | 114.5 | 113.2 | 138.9 | 137.7 | 178.9 | 169.4 | 178.9 | 176.1 | 203.6 | 240.1 | 264.1 | 268.9 | 268.7 | 284.0 | 288.7 |
| Kapitał własny | 115.5 | 149.6 | 0.0 | 39.0 | 66.2 | 17.2 | 411.9 | 16.4 | 410.6 | 4.7 | 396.2 | 132.3 | 595.6 | 133.6 | 616.5 | 149.3 | 631.1 | 115.2 | 648.0 | 139.7 | 686.0 | 702.4 | 670.5 | 684.0 | 693.1 | 709.1 | 737.3 | 761.8 | 769.7 | 743.7 | 744.3 | 735.0 |
| Udziały mniejszościowe | 3.0 | 1.0 | 0.0 | 0.0 | (1.5) | 0.0 | 3.0 | 0.0 | (1.5) | 0.0 | (1.4) | 0.0 | 63.0 | 0.0 | 62.7 | 0.0 | 64.0 | 0.0 | 65.9 | 0.0 | 73.0 | 72.5 | 58.7 | 59.5 | 53.6 | 39.5 | 38.7 | 36.4 | 29.2 | 22.7 | 18.3 | 12.7 |
| Pasywa | 191.8 | 231.6 | 0.0 | 0.0 | 249.6 | 0.0 | 521.5 | 0.0 | 509.6 | 0.0 | 495.5 | 0.0 | 698.4 | 0.0 | 725.4 | 0.0 | 732.8 | 0.0 | 748.2 | 0.0 | 842.1 | 964.6 | 891.3 | 937.5 | 970.0 | 970.9 | 1 037.6 | 1 107.1 | 1 121.3 | 1 148.7 | 1 106.4 | 1 124.1 |
| Inwestycje | 13.9 | 16.9 | 0.0 | 9.4 | 5.4 | 5.4 | 3.2 | 96.1 | 61.8 | 142.9 | 142.9 | 78.1 | 59.5 | 69.0 | 58.1 | 90.3 | 75.1 | 91.3 | 78.9 | 125.7 | 109.7 | 82.3 | 51.9 | 64.4 | 55.1 | 54.5 | 64.3 | 66.5 | 61.6 | 127.8 | 40.6 | 81.3 |
| Dług | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 85.5 | 86.6 | 83.0 | 78.0 | 91.1 | 148.3 | 153.5 | 123.4 | 134.8 | 172.6 | 177.6 |
| Środki pieniężne i inne aktywa pieniężne | 63.0 | 53.2 | 0.0 | 83.5 | 83.5 | 350.0 | 350.0 | 261.3 | 261.3 | 157.9 | 157.9 | 434.1 | 434.1 | 381.5 | 381.5 | 294.0 | 294.0 | 283.5 | 283.5 | 207.6 | 207.6 | 241.8 | 230.7 | 235.0 | 294.0 | 259.4 | 235.7 | 284.5 | 290.5 | 271.3 | 253.3 | 271.4 |
| Dług netto | (63.0) | (53.2) | 0.0 | (83.5) | (83.5) | (350.0) | (350.0) | (261.3) | (261.3) | (157.9) | (157.9) | (434.1) | (434.1) | (381.5) | (381.5) | (294.0) | (294.0) | (283.5) | (283.5) | (207.6) | (207.6) | (156.3) | (144.1) | (152.0) | (215.9) | (168.3) | (87.4) | (131.0) | (167.1) | (136.5) | (80.8) | (93.7) |
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