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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 |
| 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 |
| Aktywa | 376.9 | 320.4 | 320.8 | 331.8 | 428.4 | 392.1 | 414.8 | 424.3 | 485.1 | 441.3 | 412.9 | 395.4 | 433.8 | 526.3 | 452.9 | 501.5 | 461.2 | 452.9 | 449.2 | 399.8 | 417.7 | 456.7 | 645.1 | 843.0 | 830.2 | 893.7 | 1 101.7 | 1 064.9 | 1 066.0 | 1 064.4 | 1 007.0 | 952.2 | 899.7 | 887.4 | 810.6 | 770.8 | 635.8 | 577.3 | 496.8 | 428.3 |
| Aktywa trwałe | 118.8 | 125.3 | 136.3 | 180.1 | 180.0 | 195.2 | 220.5 | 228.9 | 240.7 | 250.7 | 251.2 | 244.5 | 168.6 | 209.0 | 229.8 | 246.3 | 246.0 | 267.9 | 270.5 | 266.1 | 240.4 | 245.9 | 244.9 | 247.4 | 247.5 | 289.5 | 496.5 | 500.2 | 514.2 | 520.6 | 515.2 | 476.9 | 485.2 | 466.1 | 421.7 | 395.1 | 285.7 | 271.8 | 264.6 | 245.3 |
| Rzeczowe aktywa trwałe netto | 52.1 | 54.9 | 66.0 | 78.8 | 93.7 | 106.9 | 126.3 | 136.6 | 134.6 | 137.3 | 134.6 | 132.0 | 129.3 | 126.8 | 131.9 | 133.4 | 134.7 | 168.9 | 176.7 | 176.0 | 155.4 | 150.3 | 150.2 | 150.5 | 131.1 | 126.3 | 123.9 | 123.2 | 122.1 | 119.7 | 118.2 | 116.0 | 117.4 | 113.4 | 114.9 | 114.0 | 31.0 | 30.1 | 30.8 | 29.2 |
| Wartość firmy | 2.8 | 2.8 | 2.8 | 15.3 | 15.4 | 14.3 | 14.7 | 14.7 | 14.7 | 14.7 | 14.7 | 14.7 | 14.7 | 22.1 | 22.1 | 22.1 | 22.9 | 25.4 | 27.1 | 27.1 | 27.1 | 27.1 | 27.1 | 27.1 | 6.2 | 6.2 | 6.2 | 6.2 | 6.2 | 6.2 | 6.2 | 6.2 | 6.2 | 6.2 | 6.2 | 6.2 | 6.2 | 6.2 | 6.2 | 6.2 |
| Wartości niematerialne i prawne | 0.2 | 0.0 | 0.0 | 15.4 | 14.7 | 13.8 | 12.7 | 11.7 | 10.9 | 10.1 | 9.2 | 8.3 | 7.3 | 24.7 | 26.3 | 25.1 | 13.4 | 17.2 | 15.5 | 12.9 | 11.8 | 10.8 | 9.9 | 9.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 25.6 | 25.5 | 25.3 | 31.1 | 30.9 | 30.5 |
| Wartość firmy i wartości niematerialne i prawne | 3.0 | 2.8 | 2.8 | 30.8 | 30.0 | 28.1 | 27.4 | 26.4 | 25.6 | 24.8 | 23.9 | 23.0 | 22.0 | 46.7 | 48.4 | 47.2 | 36.3 | 42.7 | 42.6 | 40.0 | 38.9 | 38.0 | 37.0 | 36.1 | 6.2 | 6.2 | 6.2 | 6.2 | 6.2 | 6.2 | 6.2 | 6.2 | 6.2 | 6.2 | 31.7 | 31.7 | 31.4 | 37.2 | 37.1 | 36.7 |
| Należności netto | 7.7 | 15.7 | 15.8 | 17.0 | 12.1 | 19.0 | 19.3 | 21.0 | 17.3 | 21.6 | 20.8 | 24.3 | 15.5 | 21.8 | 28.6 | 30.6 | 20.4 | 30.8 | 23.6 | 22.4 | 18.6 | 37.7 | 47.8 | 35.4 | 20.0 | 38.5 | 33.0 | 25.2 | 21.2 | 23.7 | 23.1 | 20.8 | 13.1 | 22.1 | 19.1 | 19.6 | 14.9 | 23.1 | 18.7 | 15.0 |
| Inwestycje długoterminowe | 0.0 | 5.2 | 7.2 | 7.2 | 7.0 | 7.0 | 11.0 | 11.0 | 11.8 | 7.7 | 9.3 | 12.3 | 13.0 | 29.7 | 43.5 | 57.4 | 60.4 | 48.5 | 43.8 | 41.7 | 42.0 | 53.8 | 50.5 | 49.0 | 1.4 | 0.0 | 330.8 | 330.2 | 342.7 | 352.8 | 350.6 | 311.4 | 296.3 | 299.2 | 218.7 | 179.7 | 166.4 | 148.0 | 129.7 | 123.3 |
| Aktywa obrotowe | 258.1 | 195.1 | 184.4 | 151.7 | 248.4 | 196.9 | 194.4 | 195.4 | 244.4 | 190.6 | 161.7 | 151.0 | 265.2 | 317.2 | 223.1 | 255.2 | 215.3 | 185.0 | 178.6 | 133.7 | 177.4 | 210.9 | 400.2 | 595.6 | 582.7 | 604.3 | 605.2 | 564.7 | 551.8 | 543.8 | 491.8 | 475.3 | 414.5 | 421.2 | 388.9 | 375.7 | 350.1 | 305.4 | 232.2 | 183.1 |
| Środki pieniężne i Inwestycje | 181.6 | 124.3 | 105.5 | 81.3 | 170.3 | 128.2 | 122.6 | 124.5 | 183.1 | 136.4 | 104.0 | 92.3 | 203.2 | 259.6 | 152.2 | 182.0 | 141.5 | 119.6 | 121.3 | 83.5 | 122.6 | 145.1 | 320.7 | 531.1 | 495.4 | 536.0 | 537.7 | 512.4 | 503.4 | 493.5 | 442.8 | 427.7 | 371.5 | 374.9 | 343.1 | 325.5 | 302.7 | 256.5 | 186.2 | 141.5 |
| Zapasy | 26.2 | 24.5 | 27.5 | 23.2 | 20.0 | 19.4 | 17.5 | 15.7 | 18.9 | 17.7 | 15.2 | 13.6 | 15.3 | 12.5 | 15.4 | 17.3 | 15.0 | 13.6 | 11.9 | 7.2 | 5.8 | 4.7 | 6.3 | 6.9 | 6.5 | 6.7 | 7.0 | 5.8 | 5.1 | 5.4 | 5.7 | 6.1 | 6.5 | 6.2 | 6.3 | 11.5 | 13.0 | 12.9 | 12.1 | 11.1 |
| Inwestycje krótkoterminowe | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 10.3 | 3.8 | 2.1 | 1.4 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | (10.9) |
| Środki pieniężne i inne aktywa pieniężne | 181.6 | 124.3 | 105.5 | 81.3 | 170.3 | 128.2 | 122.6 | 124.5 | 183.1 | 136.4 | 104.0 | 92.3 | 203.2 | 259.6 | 152.2 | 182.0 | 141.5 | 119.6 | 121.3 | 83.5 | 112.3 | 141.3 | 318.6 | 529.7 | 495.4 | 536.0 | 537.7 | 512.4 | 503.4 | 493.5 | 442.8 | 427.7 | 371.5 | 374.9 | 343.1 | 325.5 | 302.7 | 256.5 | 186.2 | 141.5 |
| Należności krótkoterminowe | 112.8 | 67.0 | 68.2 | 65.0 | 122.7 | 79.1 | 78.9 | 84.9 | 106.3 | 86.1 | 75.7 | 70.5 | 85.4 | 89.7 | 92.7 | 93.3 | 102.6 | 74.7 | 70.9 | 60.6 | 75.4 | 74.3 | 131.1 | 119.7 | 109.8 | 135.4 | 166.7 | 124.8 | 102.3 | 106.4 | 96.2 | 84.6 | 75.1 | 83.6 | 86.0 | 85.3 | 106.1 | 116.3 | 91.2 | 88.0 |
| Dług krótkoterminowy | 0.0 | 0.0 | 0.5 | 0.5 | 1.1 | 1.7 | 2.2 | 2.2 | 3.3 | 3.3 | 3.3 | 3.3 | 0.0 | 0.0 | 0.0 | 0.1 | 0.0 | 5.7 | 8.8 | 5.7 | 6.6 | 9.1 | 7.9 | 9.1 | 5.2 | 8.0 | 7.8 | 8.4 | 5.4 | 8.9 | 9.0 | 8.7 | 7.9 | 6.8 | 5.1 | 4.2 | 3.0 | 2.4 | 2.7 | 1.8 |
| Zobowiązania krótkoterminowe | 242.8 | 183.7 | 181.6 | 176.1 | 258.7 | 194.4 | 202.9 | 207.9 | 249.2 | 212.6 | 192.0 | 175.7 | 214.7 | 223.7 | 245.6 | 234.4 | 241.5 | 202.0 | 203.8 | 186.7 | 216.0 | 228.6 | 374.0 | 353.8 | 327.6 | 370.0 | 371.8 | 302.5 | 272.3 | 284.6 | 253.6 | 233.3 | 191.1 | 206.1 | 197.1 | 209.4 | 232.4 | 245.9 | 203.0 | 189.0 |
| 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 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 96.3 | 84.4 | 65.2 | 59.4 | 61.4 | 56.6 | 51.1 | 44.5 | 47.1 | 43.4 | 47.4 | 49.6 | 54.7 | 47.8 | 44.9 |
| Zobowiązania długoterminowe | 4.8 | 6.9 | 6.2 | 0.0 | 20.4 | 35.6 | 50.1 | 56.7 | 62.9 | 61.8 | 60.9 | 59.9 | 47.0 | 46.5 | 9.2 | 9.0 | 9.0 | 41.3 | 46.3 | 44.1 | 23.9 | 66.4 | 67.8 | 69.8 | 66.3 | 74.8 | 53.7 | 53.3 | 49.2 | 47.3 | 44.6 | 42.3 | 62.7 | 40.8 | 40.3 | 45.2 | 44.3 | 43.6 | 43.4 | 43.1 |
| 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 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 21.2 | 0.0 | 0.0 | 1.6 | 0.9 | 0.0 | 0.4 | (4.8) |
| Zobowiązania długoterminowe | 4.8 | 6.9 | 6.2 | 0.0 | 20.4 | 35.6 | 50.1 | 56.7 | 62.9 | 61.8 | 60.9 | 59.9 | 47.0 | 46.5 | 9.2 | 9.0 | 9.0 | 41.3 | 46.3 | 44.1 | 23.9 | 66.4 | 67.8 | 69.8 | 66.3 | 74.8 | 53.7 | 53.3 | 49.2 | 47.3 | 44.6 | 42.3 | 62.7 | 40.8 | 40.3 | 45.2 | 44.3 | 43.6 | 43.4 | 43.1 |
| Zobowiązania z tytułu leasingu | 0.0 | 0.0 | 0.0 | 0.0 | 5.6 | 8.6 | 10.9 | 10.3 | 15.1 | 14.3 | 13.5 | 12.7 | 0.0 | 0.0 | 0.0 | 1.0 | 0.0 | 41.8 | 49.8 | 48.2 | 28.2 | 26.4 | 25.6 | 27.6 | 18.4 | 16.4 | 15.0 | 14.3 | 13.4 | 12.0 | 10.9 | 9.4 | 8.0 | 6.9 | 5.4 | 4.7 | 3.8 | 3.0 | 3.1 | 0.0 |
| Zobowiązania ogółem | 247.6 | 190.6 | 187.9 | 176.1 | 279.0 | 230.0 | 253.0 | 264.7 | 312.1 | 274.3 | 252.9 | 235.6 | 261.7 | 270.2 | 254.8 | 243.4 | 250.5 | 243.3 | 250.1 | 230.8 | 239.9 | 295.1 | 441.8 | 423.7 | 393.9 | 444.8 | 425.5 | 355.8 | 321.6 | 331.8 | 298.2 | 275.6 | 253.9 | 246.9 | 237.4 | 254.6 | 276.7 | 289.5 | 246.4 | 232.1 |
| Kapitał (fundusz) podstawowy | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 |
| Zyski zatrzymane | (153.9) | (151.1) | (149.5) | (166.5) | (166.4) | (153.0) | (153.9) | (157.0) | (153.9) | (150.4) | (157.9) | (158.9) | (254.7) | (300.6) | (365.5) | (413.4) | (458.9) | (497.7) | (522.4) | (553.3) | (580.4) | (596.7) | (560.5) | (537.1) | (525.2) | (509.1) | (199.2) | (168.8) | (136.6) | (126.5) | (121.3) | (158.3) | (173.8) | (184.1) | (257.6) | (320.7) | (481.7) | (555.6) | (598.2) | (659.2) |
| Kapitał własny | 129.2 | 129.8 | 132.9 | 148.3 | 149.4 | 162.1 | 161.8 | 159.6 | 173.0 | 167.0 | 159.9 | 159.9 | 172.1 | 256.1 | 198.1 | 258.0 | 210.7 | 209.6 | 199.1 | 169.0 | 177.9 | 161.7 | 203.3 | 419.3 | 436.3 | 448.9 | 676.2 | 709.1 | 744.4 | 732.6 | 708.7 | 676.6 | 645.8 | 640.5 | 573.2 | 516.2 | 359.1 | 287.7 | 250.4 | 196.2 |
| Udziały mniejszościowe | -0.0 | (0.1) | (0.3) | (0.8) | (1.1) | (1.4) | (1.7) | (2.0) | (2.4) | (2.7) | (3.0) | (3.3) | (3.5) | 76.2 | 77.7 | 87.3 | 79.0 | 74.7 | 71.8 | 65.5 | 62.8 | 61.4 | 63.9 | 61.8 | 62.6 | 85.1 | 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 |
| Pasywa | 376.9 | 320.4 | 320.8 | 331.8 | 428.4 | 392.1 | 414.8 | 424.3 | 485.1 | 441.3 | 412.9 | 395.4 | 433.8 | 526.3 | 452.9 | 501.5 | 461.2 | 452.9 | 449.2 | 399.8 | 417.7 | 456.7 | 645.1 | 843.0 | 830.2 | 893.7 | 1 101.7 | 1 064.9 | 1 066.0 | 1 064.4 | 1 007.0 | 952.2 | 899.7 | 887.4 | 810.6 | 770.8 | 635.8 | 577.3 | 496.8 | 428.3 |
| Inwestycje | 0.0 | 5.2 | 7.2 | 7.2 | 7.0 | 7.0 | 11.0 | 11.0 | 11.8 | 7.7 | 9.3 | 12.3 | 13.0 | 29.7 | 43.5 | 57.4 | 60.4 | 48.5 | 43.8 | 41.7 | 52.4 | 57.7 | 52.7 | 50.3 | 1.4 | 0.0 | 330.8 | 330.2 | 342.7 | 352.8 | 350.6 | 311.4 | 296.3 | 299.2 | 218.7 | 179.7 | 166.4 | 148.0 | 129.7 | 112.5 |
| Dług | 1.0 | 2.1 | 1.7 | 0.5 | 13.4 | 26.6 | 40.6 | 47.6 | 56.0 | 54.9 | 53.8 | 52.7 | 39.9 | 40.0 | 3.1 | 4.0 | 3.1 | 39.2 | 47.2 | 42.5 | 21.6 | 67.2 | 66.8 | 66.9 | 54.5 | 56.9 | 58.0 | 56.4 | 54.6 | 52.6 | 50.5 | 48.3 | 46.0 | 44.0 | 41.6 | 40.0 | 38.2 | 37.2 | 34.2 | 36.0 |
| Środki pieniężne i inne aktywa pieniężne | 181.6 | 124.3 | 105.5 | 81.3 | 170.3 | 128.2 | 122.6 | 124.5 | 183.1 | 136.4 | 104.0 | 92.3 | 203.2 | 259.6 | 152.2 | 182.0 | 141.5 | 119.6 | 121.3 | 83.5 | 112.3 | 141.3 | 318.6 | 529.7 | 495.4 | 536.0 | 537.7 | 512.4 | 503.4 | 493.5 | 442.8 | 427.7 | 371.5 | 374.9 | 343.1 | 325.5 | 302.7 | 256.5 | 186.2 | 141.5 |
| Dług netto | (180.6) | (122.2) | (103.8) | (80.8) | (156.9) | (101.6) | (82.0) | (76.9) | (127.1) | (81.5) | (50.1) | (39.5) | (163.3) | (219.6) | (149.2) | (178.1) | (138.4) | (80.4) | (74.1) | (41.0) | (90.7) | (74.0) | (251.7) | (462.8) | (440.9) | (479.1) | (479.7) | (456.0) | (448.7) | (440.9) | (392.3) | (379.4) | (325.4) | (331.0) | (301.4) | (285.5) | (264.5) | (219.3) | (152.0) | (105.5) |
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