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| Rok finansowy | 2009 | 2010 | 2010 | 2011 | 2011 | 2012 | 2012 | 2013 | 2013 | 2014 | 2014 | 2015 | 2015 | 2016 | 2016 | 2017 | 2017 | 2018 | 2018 | 2019 | 2019 | 2020 | 2020 | 2021 | 2021 | 2022 | 2022 | 2023 | 2023 | 2024 | 2024 |
| Kwartał | Q4 | Q2 | Q4 | Q2 | Q4 | Q2 | Q4 | Q2 | Q4 | Q2 | Q4 | Q2 | Q4 | Q2 | Q4 | Q2 | Q4 | Q2 | Q4 | Q2 | Q4 | Q2 | Q4 | Q2 | Q4 | Q2 | Q4 | Q2 | Q4 | Q2 | Q4 |
| Aktywa | 71.9 | 228.9 | 238.6 | 235.8 | 276.3 | 264.6 | 265.8 | 266.5 | 277.2 | 295.8 | 337.2 | 343.2 | 348.9 | 340.3 | 353.6 | 346.4 | 346.0 | 359.1 | 357.2 | 363.1 | 358.6 | 374.1 | 704.6 | 755.8 | 866.8 | 948.5 | 860.8 | 804.7 | 747.6 | 768.1 | 867.9 |
| Aktywa trwałe | 18.1 | 60.1 | 71.6 | 69.0 | 73.9 | 78.9 | 81.8 | 84.9 | 82.8 | 82.5 | 94.9 | 99.8 | 102.5 | 101.4 | 105.1 | 107.2 | 102.8 | 104.2 | 106.2 | 124.7 | 125.8 | 124.0 | 284.5 | 282.3 | 280.9 | 285.3 | 282.9 | 276.6 | 269.2 | 268.5 | 286.2 |
| Rzeczowe aktywa trwałe netto | 1.5 | 24.6 | 23.3 | 21.9 | 25.4 | 29.7 | 33.7 | 35.7 | 36.1 | 35.6 | 38.0 | 41.3 | 42.1 | 40.5 | 42.1 | 39.9 | 36.6 | 36.9 | 38.1 | 53.8 | 54.8 | 53.7 | 74.2 | 75.1 | 70.5 | 70.9 | 69.8 | 67.2 | 63.0 | 59.0 | 70.0 |
| Wartość firmy | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 48.1 | 46.5 | 46.7 | 55.9 | 0.0 | 59.4 | 0.0 | 61.8 | 0.0 | 63.5 | 0.0 | 65.0 | 0.0 | 65.8 | 0.0 | 144.9 | 0.0 | 150.3 | 0.0 | 159.9 | 0.0 | 156.8 | 0.0 | 168.2 |
| Wartości niematerialne i prawne | 4.6 | 34.4 | 48.1 | 45.6 | 48.2 | 48.9 | 0.0 | 0.0 | 0.0 | 0.0 | 0.9 | 58.5 | 1.0 | 60.9 | 1.1 | 67.3 | 2.8 | 67.3 | 3.1 | 68.1 | 68.4 | 67.9 | 207.2 | 204.4 | 204.4 | 210.0 | 210.5 | 205.9 | 45.4 | 203.7 | 43.6 |
| Wartość firmy i wartości niematerialne i prawne | 4.6 | 34.4 | 48.1 | 45.6 | 48.2 | 48.9 | 47.7 | 48.1 | 46.5 | 46.7 | 56.8 | 58.5 | 60.4 | 60.9 | 62.9 | 67.3 | 66.2 | 67.3 | 68.1 | 68.1 | 134.1 | 67.9 | 352.1 | 204.4 | 354.7 | 210.0 | 370.4 | 205.9 | 202.2 | 203.7 | 211.8 |
| Należności netto | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 67.7 | 60.7 | 74.1 | 68.8 | 78.2 | 75.2 | 84.2 | 81.4 | 83.2 | 83.5 | 95.3 | 95.2 | 97.3 | 82.8 | 101.8 | 139.0 | 157.6 | 170.3 | 194.3 | 166.8 | 168.7 | 154.8 | 200.6 | 0.0 |
| Inwestycje długoterminowe | 0.0 | 0.0 | 0.0 | 1.1 | 0.0 | 0.0 | 0.0 | 0.3 | 0.3 | 0.2 | 0.1 | 99.6 | 102.1 | 101.0 | 104.9 | 106.9 | 101.0 | 103.0 | 104.7 | 1.2 | 1.2 | 1.2 | 1.7 | 1.6 | 1.4 | 2.0 | 2.4 | 3.4 | 4.0 | 0.0 | 0.0 |
| Aktywa obrotowe | 53.8 | 168.8 | 167.0 | 166.7 | 202.4 | 185.8 | 184.0 | 181.6 | 194.4 | 213.2 | 242.0 | 243.1 | 245.9 | 237.2 | 247.0 | 237.6 | 240.0 | 252.4 | 248.3 | 238.5 | 232.8 | 250.1 | 420.1 | 473.5 | 585.8 | 663.1 | 577.9 | 528.1 | 478.4 | 499.6 | 581.7 |
| Środki pieniężne i Inwestycje | 9.4 | 26.8 | 6.7 | 4.0 | 0.5 | 1.6 | 1.0 | 1.2 | 1.4 | 1.4 | 1.6 | 1.2 | 1.4 | 1.6 | 1.8 | 1.6 | 2.6 | 1.7 | 1.0 | 1.9 | 0.7 | 2.4 | 3.5 | 4.8 | 3.3 | 2.0 | 4.9 | 1.9 | 2.5 | 2.6 | 5.6 |
| Zapasy | 29.8 | 79.9 | 100.3 | 103.4 | 126.6 | 114.5 | 117.2 | 108.5 | 129.1 | 134.6 | 164.5 | 156.9 | 163.1 | 146.7 | 158.4 | 148.5 | 149.6 | 148.0 | 142.5 | 131.8 | 140.9 | 138.7 | 265.7 | 288.0 | 393.2 | 438.9 | 384.4 | 328.3 | 310.9 | 293.7 | 367.1 |
| Inwestycje krótkoterminowe | 0.0 | 0.0 | 0.0 | 0.4 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | (99.7) | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.9 | 0.0 | 0.5 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 |
| Środki pieniężne i inne aktywa pieniężne | 9.4 | 26.8 | 6.7 | 3.6 | 0.5 | 1.6 | 1.0 | 1.2 | 1.4 | 1.4 | 1.6 | 1.2 | 1.4 | 1.6 | 1.8 | 1.6 | 2.6 | 1.7 | 1.0 | 1.0 | 0.7 | 1.9 | 3.5 | 4.8 | 3.3 | 2.0 | 4.9 | 1.9 | 2.5 | 2.6 | 5.6 |
| Należności krótkoterminowe | 6.7 | 12.5 | 30.8 | 17.3 | 31.6 | 24.6 | 33.4 | 21.9 | 26.7 | 23.4 | 51.2 | 31.1 | 37.5 | 32.4 | 44.0 | 34.8 | 45.6 | 35.1 | 40.7 | 31.5 | 41.7 | 35.6 | 56.2 | 61.1 | 83.3 | 90.5 | 71.6 | 62.7 | 69.5 | 64.0 | 85.4 |
| Dług krótkoterminowy | 13.6 | 59.5 | 60.0 | 82.2 | 84.0 | 79.0 | 60.9 | 65.3 | 69.1 | 97.2 | 84.2 | 107.6 | 100.5 | 99.4 | 85.2 | 80.1 | 68.2 | 101.5 | 83.5 | 97.7 | 68.7 | 90.9 | 144.5 | 174.8 | 233.2 | 273.0 | 167.6 | 145.6 | 80.3 | 126.9 | 124.5 |
| Zobowiązania krótkoterminowe | 29.2 | 88.3 | 111.1 | 114.6 | 136.5 | 121.9 | 115.4 | 119.5 | 124.8 | 142.4 | 160.2 | 161.3 | 158.5 | 150.5 | 152.9 | 136.7 | 139.9 | 153.3 | 145.8 | 144.6 | 132.3 | 146.8 | 248.5 | 281.2 | 366.2 | 418.3 | 298.0 | 253.0 | 193.8 | 218.3 | 287.7 |
| Rozliczenia międzyokresowe | 2.4 | 0.0 | 6.2 | 1.0 | 5.5 | 0.6 | 0.0 | 0.0 | 0.0 | (97.2) | (84.2) | (107.6) | (100.5) | (99.4) | (85.2) | (80.1) | (68.2) | (101.5) | (83.5) | 2.9 | 1.1 | 4.6 | 1.9 | 6.3 | 5.8 | 7.9 | 8.9 | 6.3 | 0.0 | 1.4 | 0.0 |
| Zobowiązania długoterminowe | 3.3 | 52.0 | 32.8 | 28.0 | 27.8 | 28.7 | 28.5 | 24.0 | 21.5 | 5.7 | 10.4 | 8.5 | 7.9 | 7.8 | 6.5 | 14.1 | 11.6 | 10.5 | 9.1 | 23.2 | 23.3 | 25.9 | 166.6 | 145.6 | 134.9 | 124.1 | 149.0 | 147.2 | 146.7 | 137.0 | 140.5 |
| Rezerwy z tytułu odroczonego podatku | 0.8 | 0.0 | 5.9 | 0.0 | 7.6 | 0.0 | 8.7 | 0.0 | 7.3 | 7.6 | 7.4 | 8.0 | 11.1 | 10.7 | 8.9 | 8.4 | 6.9 | 6.5 | 6.3 | 0.0 | 6.0 | 0.0 | 12.6 | 0.0 | 14.6 | 0.0 | 12.7 | 0.0 | 12.5 | 0.0 | 9.3 |
| Zobowiązania długoterminowe | 3.3 | 52.0 | 32.8 | 28.0 | 27.8 | 28.7 | 28.5 | 24.0 | 21.5 | 5.7 | 10.4 | 8.5 | 7.9 | 7.8 | 6.5 | 14.1 | 11.6 | 10.5 | 9.1 | 23.2 | 23.3 | 25.9 | 166.6 | 145.6 | 134.9 | 124.1 | 149.0 | 147.2 | 146.7 | 137.0 | 140.5 |
| 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 | 13.3 | 14.5 | 14.3 | 17.5 | 18.4 | 17.6 | 17.0 | 18.2 | 18.5 | 17.4 | 15.6 | 26.1 |
| Zobowiązania ogółem | 32.5 | 140.3 | 143.9 | 142.6 | 164.4 | 150.6 | 143.9 | 143.5 | 146.4 | 160.2 | 185.2 | 182.8 | 180.6 | 171.6 | 170.7 | 161.6 | 160.9 | 172.8 | 163.6 | 167.7 | 155.6 | 172.7 | 415.1 | 426.8 | 501.1 | 542.3 | 447.0 | 400.2 | 340.5 | 355.3 | 428.2 |
| Kapitał (fundusz) podstawowy | 7.4 | 0.0 | 9.2 | 0.0 | 10.5 | 10.5 | 10.5 | 10.5 | 10.6 | 10.7 | 10.7 | 10.7 | 10.8 | 10.8 | 10.9 | 11.1 | 11.1 | 11.1 | 11.1 | 11.1 | 11.1 | 11.1 | 13.3 | 13.3 | 13.3 | 13.3 | 13.3 | 13.3 | 13.3 | 13.3 | 13.3 |
| Zyski zatrzymane | 33.5 | 0.0 | 42.1 | 0.0 | 56.2 | 57.1 | 67.6 | 69.2 | 78.2 | 81.4 | 87.6 | 88.2 | 93.7 | 96.5 | 104.1 | 103.3 | 108.5 | 106.8 | 112.5 | 113.5 | 119.9 | 118.9 | 119.8 | 148.4 | 173.7 | 187.1 | 197.3 | 195.8 | 201.5 | 197.2 | 212.7 |
| Kapitał własny | 39.4 | 88.5 | 94.7 | 93.2 | 111.9 | 114.0 | 121.9 | 123.0 | 130.8 | 135.5 | 151.9 | 160.4 | 168.3 | 168.7 | 182.9 | 184.9 | 185.1 | 186.3 | 193.5 | 195.4 | 203.0 | 201.4 | 289.5 | 329.0 | 365.7 | 406.1 | 413.7 | 404.5 | 407.1 | 412.8 | 439.7 |
| Udziały mniejszościowe | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 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 | 1.2 | 1.3 | 1.4 | 1.8 | 1.8 | 1.6 | 1.6 | 1.5 | 1.6 |
| Pasywa | 71.9 | 228.9 | 238.6 | 235.8 | 276.3 | 264.6 | 265.8 | 266.5 | 277.2 | 295.8 | 337.2 | 343.2 | 348.9 | 340.3 | 353.6 | 346.4 | 346.0 | 359.1 | 357.2 | 363.1 | 358.6 | 374.1 | 704.6 | 755.8 | 866.8 | 948.5 | 860.8 | 804.7 | 747.6 | 768.1 | 867.9 |
| Inwestycje | 11.9 | 1.1 | 0.3 | 1.5 | 0.3 | 0.3 | 0.3 | 0.3 | 0.3 | 0.2 | 0.1 | 99.6 | 102.1 | 1.3 | 104.9 | 106.9 | 101.0 | 103.0 | 104.7 | 2.1 | 1.2 | 1.7 | 1.7 | 1.6 | 1.4 | 2.0 | 2.4 | 3.4 | 4.0 | 3.6 | 0.0 |
| Dług | 16.1 | 102.9 | 83.0 | 100.4 | 100.0 | 96.1 | 77.0 | 75.4 | 77.9 | 102.9 | 94.5 | 116.1 | 108.3 | 107.2 | 91.8 | 94.2 | 79.8 | 112.0 | 92.6 | 112.2 | 83.5 | 107.1 | 294.6 | 303.3 | 351.4 | 379.6 | 302.2 | 279.7 | 213.0 | 248.8 | 255.1 |
| Środki pieniężne i inne aktywa pieniężne | 9.4 | 26.8 | 6.7 | 3.6 | 0.5 | 1.6 | 1.0 | 1.2 | 1.4 | 1.4 | 1.6 | 1.2 | 1.4 | 1.6 | 1.8 | 1.6 | 2.6 | 1.7 | 1.0 | 1.0 | 0.7 | 1.9 | 3.5 | 4.8 | 3.3 | 2.0 | 4.9 | 1.9 | 2.5 | 2.6 | 5.6 |
| Dług netto | 6.7 | 76.2 | 76.4 | 96.8 | 99.4 | 94.5 | 76.0 | 74.2 | 76.5 | 101.4 | 93.0 | 114.9 | 107.0 | 105.6 | 89.9 | 92.6 | 77.2 | 110.3 | 91.6 | 111.1 | 82.8 | 105.2 | 291.1 | 298.5 | 348.2 | 377.6 | 297.3 | 277.8 | 210.4 | 246.3 | 249.4 |
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