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|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Rok finansowy | 2014 | 2014 | 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 |
| Kwartał | 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 | Q1 |
| Aktywa | 299.0 | 301.5 | 301.5 | 298.2 | 308.5 | 309.0 | 308.3 | 310.0 | 319.6 | 332.1 | 327.5 | 328.5 | 379.9 | 456.9 | 457.8 | 454.7 | 466.5 | 459.6 | 467.0 | 487.4 | 490.7 | 499.1 | 513.9 | 507.3 | 511.5 | 515.9 | 542.5 | 535.4 | 559.7 | 546.3 | 558.1 | 545.7 | 547.2 | 561.8 | 566.7 | 553.3 | 565.4 | 545.1 | 553.2 | 547.3 |
| Aktywa trwałe | 153.5 | 153.2 | 154.7 | 154.1 | 154.5 | 153.8 | 157.4 | 158.5 | 161.5 | 164.1 | 166.9 | 168.7 | 171.0 | 257.0 | 259.8 | 263.0 | 267.5 | 267.9 | 270.3 | 291.2 | 291.6 | 295.1 | 299.8 | 300.2 | 302.9 | 305.6 | 317.2 | 318.7 | 319.6 | 318.7 | 321.9 | 320.0 | 319.2 | 319.4 | 320.6 | 318.2 | 324.3 | 321.1 | 322.8 | 323.3 |
| Rzeczowe aktywa trwałe netto | 89.1 | 89.2 | 91.0 | 104.6 | 105.3 | 105.0 | 108.9 | 110.3 | 113.6 | 116.5 | 118.8 | 120.9 | 123.1 | 185.2 | 188.2 | 191.5 | 195.1 | 197.1 | 199.7 | 221.1 | 221.8 | 221.9 | 221.1 | 218.4 | 216.9 | 215.3 | 223.9 | 224.1 | 224.8 | 223.5 | 224.2 | 222.1 | 221.8 | 222.2 | 223.9 | 222.2 | 228.9 | 226.5 | 227.1 | 228.1 |
| Wartość firmy | 37.5 | 37.5 | 37.5 | 37.5 | 37.5 | 37.5 | 37.5 | 37.5 | 37.5 | 37.5 | 37.5 | 37.5 | 37.5 | 53.6 | 53.6 | 53.6 | 53.6 | 53.6 | 53.6 | 53.6 | 53.6 | 53.6 | 53.6 | 53.6 | 53.6 | 53.6 | 53.6 | 53.6 | 53.6 | 53.6 | 53.6 | 53.6 | 53.6 | 53.6 | 53.6 | 53.6 | 53.6 | 53.6 | 53.6 | 53.6 |
| Wartości niematerialne i prawne | 12.9 | 12.7 | 12.3 | 12.0 | 11.7 | 11.4 | 11.0 | 10.7 | 10.4 | 10.1 | 10.6 | 10.3 | 10.2 | 18.2 | 17.7 | 17.4 | 17.4 | 17.2 | 16.9 | 16.5 | 16.2 | 19.6 | 25.1 | 28.2 | 32.4 | 36.6 | 39.6 | 41.0 | 41.2 | 41.6 | 44.0 | 44.3 | 43.7 | 43.6 | 43.1 | 42.4 | 41.7 | 41.0 | 40.5 | 39.9 |
| Wartość firmy i wartości niematerialne i prawne | 50.4 | 50.2 | 49.8 | 49.5 | 49.2 | 48.9 | 48.5 | 48.2 | 47.9 | 47.6 | 48.1 | 47.8 | 47.7 | 71.8 | 71.4 | 71.1 | 71.1 | 70.8 | 70.6 | 70.1 | 69.8 | 73.2 | 78.7 | 81.8 | 86.0 | 90.3 | 93.3 | 94.6 | 94.8 | 95.2 | 97.6 | 97.9 | 97.3 | 97.3 | 96.7 | 96.0 | 95.3 | 94.7 | 94.1 | 93.5 |
| Należności netto | 29.1 | 25.9 | 25.6 | 29.4 | 29.6 | 29.9 | 28.2 | 31.9 | 30.9 | 34.9 | 27.0 | 31.1 | 33.3 | 36.3 | 31.4 | 29.9 | 35.2 | 28.9 | 29.8 | 33.2 | 35.1 | 29.9 | 35.3 | 33.1 | 29.9 | 22.8 | 34.9 | 31.3 | 36.3 | 23.1 | 29.9 | 28.9 | 29.7 | 41.7 | 29.6 | 33.5 | 50.4 | 24.3 | 33.4 | 37.9 |
| Inwestycje długoterminowe | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.2 | 0.0 | 0.0 | 0.0 | 1.3 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 |
| Aktywa obrotowe | 145.5 | 148.2 | 146.8 | 144.2 | 154.0 | 155.2 | 150.9 | 151.5 | 158.1 | 168.0 | 160.6 | 159.8 | 208.9 | 199.8 | 198.0 | 191.7 | 199.0 | 191.7 | 196.7 | 196.2 | 199.1 | 204.0 | 214.1 | 207.1 | 208.5 | 210.4 | 225.3 | 216.7 | 240.1 | 227.6 | 236.2 | 225.7 | 228.0 | 242.3 | 246.2 | 235.1 | 241.2 | 224.0 | 230.4 | 224.0 |
| Środki pieniężne i Inwestycje | (0.5) | 0.0 | 1.1 | (1.3) | (0.2) | 0.0 | 0.6 | (1.6) | (0.5) | 0.0 | 1.7 | (0.5) | 46.2 | 0.0 | 2.7 | 0.1 | 0.4 | 0.0 | 2.9 | (20.3) | (19.6) | (18.9) | (17.8) | (18.1) | (17.9) | 3.6 | 2.7 | (17.8) | 12.6 | 5.4 | 1.3 | 1.4 | (14.8) | (14.2) | (14.7) | (14.0) | 3.5 | 2.9 | (18.0) | 4.9 |
| Zapasy | 114.3 | 120.2 | 118.9 | 113.1 | 122.6 | 122.7 | 120.9 | 118.0 | 125.3 | 130.4 | 130.5 | 126.0 | 126.1 | 159.9 | 162.1 | 157.5 | 158.7 | 158.1 | 162.3 | 158.7 | 157.7 | 168.2 | 172.7 | 168.1 | 171.7 | 177.6 | 181.5 | 180.3 | 184.5 | 193.3 | 199.1 | 190.5 | 192.8 | 196.5 | 212.1 | 197.0 | 181.9 | 193.3 | 193.0 | 177.6 |
| 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 | 0.2 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.1 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 |
| Środki pieniężne i inne aktywa pieniężne | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | (0.1) | 0.0 | 0.0 | (20.3) | (19.6) | (18.9) | (17.8) | (18.1) | (17.9) | 3.6 | 2.7 | (17.8) | 12.6 | 5.4 | 1.3 | 1.4 | (14.8) | (14.2) | (14.7) | (14.0) | 3.5 | 2.9 | (18.0) | 4.9 |
| Należności krótkoterminowe | 38.0 | 33.2 | 26.2 | 29.0 | 44.5 | 32.7 | 25.2 | 32.1 | 41.2 | 34.0 | 23.7 | 33.1 | 36.7 | 33.4 | 22.2 | 31.4 | 41.5 | 28.2 | 35.4 | 44.3 | 45.0 | 36.2 | 34.2 | 42.8 | 52.6 | 36.2 | 24.8 | 34.0 | 62.1 | 37.4 | 29.7 | 34.4 | 42.8 | 32.5 | 27.0 | 42.0 | 49.5 | 37.0 | 22.6 | 48.3 |
| Dług krótkoterminowy | 36.4 | 38.5 | 36.7 | 35.9 | 26.0 | 34.2 | 37.8 | 38.7 | 34.0 | 45.5 | 41.0 | 41.1 | 33.9 | 48.4 | 55.5 | 50.5 | 48.4 | 54.8 | 47.9 | 51.4 | 51.8 | 66.0 | 72.7 | 71.3 | 58.5 | 4.1 | 3.8 | 6.0 | 3.9 | 3.9 | 4.1 | 3.9 | 5.4 | 21.0 | 9.5 | 5.3 | 6.0 | 5.8 | 5.6 | 0.0 |
| Zobowiązania krótkoterminowe | 77.3 | 76.4 | 77.8 | 70.5 | 77.0 | 73.0 | 79.2 | 75.4 | 79.9 | 84.9 | 81.7 | 78.1 | 76.3 | 86.6 | 93.6 | 87.7 | 95.0 | 87.2 | 99.4 | 98.7 | 99.6 | 106.9 | 130.5 | 119.3 | 117.2 | 48.9 | 54.6 | 44.6 | 70.0 | 45.7 | 54.4 | 40.9 | 50.9 | 57.7 | 59.8 | 50.1 | 58.1 | 45.5 | 58.7 | 60.2 |
| Rozliczenia międzyokresowe | 1.9 | 3.8 | 0.4 | 5.0 | 5.8 | 5.5 | 0.7 | 3.8 | 4.1 | 5.0 | 0.5 | 3.1 | 4.8 | 4.6 | 0.4 | 3.6 | 5.1 | 4.2 | 0.9 | 2.3 | 2.3 | 4.3 | 1.0 | 3.5 | 4.4 | 6.6 | 1.2 | 2.6 | 2.6 | 3.6 | 1.4 | (3.9) | 2.6 | 0.0 | 1.6 | 2.6 | 0.0 | 0.0 | 1.7 | 0.0 |
| Zobowiązania długoterminowe | 78.0 | 77.1 | 76.4 | 74.3 | 73.1 | 72.4 | 71.4 | 71.1 | 70.6 | 70.1 | 68.4 | 67.8 | 112.7 | 148.2 | 143.9 | 140.7 | 138.1 | 135.6 | 132.9 | 147.6 | 144.8 | 140.3 | 137.9 | 134.4 | 130.0 | 194.7 | 222.3 | 224.7 | 217.0 | 226.7 | 238.3 | 238.5 | 232.5 | 238.3 | 253.3 | 252.6 | 253.2 | 248.6 | 253.0 | 248.2 |
| Rezerwy z tytułu odroczonego podatku | 16.2 | 16.2 | 16.0 | 16.5 | 16.1 | 16.2 | 15.6 | 15.3 | 15.6 | 16.3 | 15.8 | 15.4 | 15.9 | 23.4 | 22.5 | 22.5 | 22.6 | 22.0 | 20.3 | 20.0 | 19.9 | 19.8 | 22.0 | 21.2 | 20.2 | 20.7 | 29.8 | 29.5 | 30.5 | 30.9 | 32.4 | 32.4 | 31.9 | 31.1 | 33.7 | 32.7 | 33.5 | 32.2 | 29.1 | 0.0 |
| Zobowiązania długoterminowe | 78.0 | 77.1 | 76.4 | 74.3 | 73.1 | 72.4 | 71.4 | 71.1 | 70.6 | 70.1 | 68.4 | 67.8 | 112.7 | 148.2 | 143.9 | 140.7 | 138.1 | 135.6 | 132.9 | 147.6 | 144.8 | 140.3 | 137.9 | 134.4 | 130.0 | 194.7 | 222.3 | 224.7 | 217.0 | 226.7 | 238.3 | 238.5 | 232.5 | 238.3 | 253.3 | 252.6 | 253.2 | 248.6 | 253.0 | 248.2 |
| 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 | 20.3 | 19.6 | 18.9 | 17.8 | 18.1 | 17.9 | 17.3 | 17.8 | 17.8 | 16.9 | 16.4 | 16.3 | 15.6 | 14.8 | 14.2 | 14.7 | 14.0 | 18.5 | 17.7 | 18.0 | 17.7 |
| Zobowiązania ogółem | 155.4 | 153.6 | 154.1 | 144.8 | 150.1 | 145.3 | 150.6 | 146.4 | 150.5 | 155.0 | 150.2 | 145.9 | 189.0 | 234.8 | 237.5 | 228.5 | 233.2 | 222.9 | 232.3 | 246.3 | 244.3 | 247.2 | 268.4 | 253.7 | 247.1 | 243.6 | 276.9 | 269.3 | 286.9 | 272.3 | 292.7 | 279.4 | 283.3 | 296.0 | 313.1 | 302.7 | 311.3 | 294.1 | 311.8 | 308.4 |
| Kapitał (fundusz) podstawowy | 7.0 | 7.0 | 7.0 | 7.0 | 7.0 | 7.0 | 7.0 | 7.0 | 7.0 | 7.0 | 7.0 | 7.0 | 7.0 | 26.1 | 26.1 | 26.1 | 26.3 | 26.3 | 26.3 | 26.4 | 26.4 | 26.4 | 26.0 | 26.0 | 26.0 | 26.0 | 27.0 | 27.7 | 27.3 | 27.3 | 27.3 | 27.3 | 28.0 | 28.0 | 28.0 | 28.4 | 28.5 | 28.8 | 28.8 | 28.8 |
| Zyski zatrzymane | 136.6 | 140.9 | 140.3 | 146.4 | 151.4 | 156.7 | 154.6 | 161.5 | 167.4 | 173.9 | 174.2 | 180.5 | 187.9 | 200.3 | 196.7 | 202.0 | 208.7 | 212.0 | 209.8 | 216.3 | 221.6 | 226.7 | 218.3 | 227.2 | 237.6 | 245.5 | 236.8 | 236.6 | 243.2 | 243.7 | 233.7 | 234.0 | 231.3 | 232.6 | 220.0 | 216.5 | 219.3 | 216.3 | 206.8 | 203.8 |
| Kapitał własny | 143.6 | 147.9 | 147.4 | 153.4 | 158.5 | 163.7 | 157.7 | 163.6 | 169.1 | 177.1 | 177.3 | 182.6 | 190.9 | 222.0 | 220.2 | 226.2 | 233.4 | 236.7 | 234.8 | 241.1 | 246.4 | 251.9 | 245.5 | 253.6 | 264.3 | 272.4 | 265.6 | 266.1 | 272.8 | 273.9 | 265.4 | 266.3 | 263.9 | 265.8 | 253.6 | 250.6 | 254.2 | 251.0 | 241.4 | 238.8 |
| 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 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 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 | 299.0 | 301.5 | 301.5 | 298.2 | 308.5 | 309.0 | 308.3 | 310.0 | 319.6 | 332.1 | 327.5 | 328.5 | 379.9 | 456.9 | 457.8 | 454.7 | 466.5 | 459.6 | 467.0 | 487.4 | 490.7 | 499.1 | 513.9 | 507.3 | 511.5 | 515.9 | 542.5 | 535.4 | 559.7 | 546.3 | 558.1 | 545.7 | 547.2 | 561.8 | 566.7 | 553.3 | 565.4 | 545.1 | 553.2 | 547.3 |
| 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 | 0.2 | 0.0 | 0.0 | 0.0 | 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 | 0.1 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 |
| Dług | 90.7 | 91.8 | 89.0 | 87.2 | 76.3 | 83.4 | 86.0 | 85.9 | 80.2 | 93.3 | 87.7 | 86.7 | 125.7 | 167.1 | 171.7 | 164.4 | 159.9 | 164.0 | 154.8 | 172.3 | 169.6 | 180.0 | 183.1 | 177.6 | 161.8 | 171.7 | 192.4 | 198.0 | 187.3 | 196.8 | 208.3 | 208.5 | 204.0 | 226.2 | 227.8 | 223.0 | 224.8 | 219.0 | 226.5 | 218.5 |
| Środki pieniężne i inne aktywa pieniężne | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | (0.1) | 0.0 | 0.0 | (20.3) | (19.6) | (18.9) | (17.8) | (18.1) | (17.9) | 3.6 | 2.7 | (17.8) | 12.6 | 5.4 | 1.3 | 1.4 | (14.8) | (14.2) | (14.7) | (14.0) | 3.5 | 2.9 | (18.0) | 4.9 |
| Dług netto | 90.7 | 91.8 | 89.0 | 87.2 | 76.3 | 83.4 | 86.0 | 85.9 | 80.2 | 93.3 | 87.7 | 86.7 | 125.7 | 167.1 | 171.7 | 164.4 | 160.0 | 164.0 | 154.8 | 192.7 | 189.2 | 198.9 | 200.9 | 195.8 | 179.7 | 168.1 | 189.6 | 215.8 | 174.7 | 191.4 | 207.0 | 207.1 | 218.8 | 240.4 | 242.5 | 236.9 | 221.3 | 216.2 | 244.5 | 213.5 |
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