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| Rok finansowy | 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 | 2024 |
| Kwartał | Q2 | Q3 | 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 |
| Aktywa | 695.6 | 707.0 | 772.4 | 886.6 | 1 056.2 | 1 118.8 | 1 081.8 | 1 045.1 | 998.3 | 1 032.7 | 940.3 | 924.2 | 910.6 | 910.4 | 888.7 | 890.9 | 876.0 | 870.8 | 870.5 | 877.9 | 893.5 | 899.0 | 892.7 | 885.3 | 853.6 | 897.2 | 901.7 | 948.0 | 936.8 | 955.4 | 1 023.9 | 1 091.3 | 1 082.9 | 1 067.9 | 1 112.0 | 1 166.2 | 1 152.5 | 1 153.6 | 1 227.3 | 1 120.5 |
| Aktywa trwałe | 512.6 | 509.4 | 618.1 | 729.4 | 916.3 | 968.0 | 957.5 | 941.2 | 870.4 | 861.0 | 850.9 | 840.9 | 831.6 | 823.6 | 819.0 | 813.1 | 806.4 | 795.3 | 784.6 | 774.3 | 768.3 | 762.9 | 773.5 | 774.2 | 751.2 | 793.0 | 785.2 | 805.8 | 803.8 | 811.4 | 843.1 | 858.8 | 863.9 | 805.3 | 853.8 | 910.2 | 884.4 | 899.8 | 825.4 | 796.1 |
| Rzeczowe aktywa trwałe netto | 510.8 | 507.0 | 615.8 | 727.1 | 914.0 | 965.7 | 955.2 | 939.0 | 870.2 | 860.8 | 850.7 | 840.7 | 831.4 | 823.5 | 818.8 | 811.7 | 803.2 | 795.3 | 784.6 | 774.3 | 768.3 | 762.9 | 773.5 | 774.2 | 751.2 | 793.0 | 782.0 | 804.0 | 801.6 | 809.2 | 838.1 | 851.9 | 850.4 | 799.5 | 850.4 | 906.8 | 879.5 | 896.2 | 822.7 | 793.9 |
| Wartość firmy | 1.9 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.2 | 0.0 | 0.2 | 0.1 | 0.1 | 0.1 | 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 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 |
| Wartości niematerialne i prawne | 0.0 | 2.4 | 2.3 | 2.3 | 2.3 | 2.3 | 2.2 | 2.2 | 0.3 | 0.3 | 0.2 | 0.2 | 0.2 | 0.2 | 0.1 | 0.1 | 0.1 | 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 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 |
| Wartość firmy i wartości niematerialne i prawne | 1.9 | 2.4 | 2.3 | 2.3 | 2.3 | 2.3 | 2.2 | 2.2 | 0.3 | 0.3 | 0.2 | 0.2 | 0.2 | 0.2 | 0.1 | 0.1 | 0.1 | 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 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 |
| Należności netto | 7.8 | 24.5 | 28.7 | 53.3 | 69.6 | 73.9 | 47.0 | 39.7 | 33.7 | 14.5 | 14.9 | 10.9 | 12.3 | 17.6 | 14.0 | 12.3 | 19.5 | 19.8 | 14.8 | 29.7 | 32.6 | 36.9 | 20.0 | 18.6 | 15.5 | 22.3 | 7.4 | 20.6 | 15.5 | 33.6 | 5.9 | 15.1 | 12.6 | 32.9 | 21.2 | 37.5 | 72.8 | 112.0 | 23.5 | 32.0 |
| 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 | 0.0 | 0.0 | 0.0 | 0.0 | 3.1 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 3.2 | 1.8 | 2.3 | 2.2 | 5.0 | 6.9 | 13.6 | 5.9 | 0.0 | 3.4 | 4.9 | 3.6 | 0.0 | 0.0 |
| Aktywa obrotowe | 182.9 | 197.6 | 154.3 | 157.2 | 139.8 | 150.8 | 124.3 | 103.9 | 127.8 | 171.7 | 89.3 | 83.3 | 79.0 | 86.8 | 69.7 | 77.8 | 69.6 | 75.5 | 85.9 | 103.6 | 125.2 | 136.2 | 119.2 | 111.2 | 102.3 | 104.3 | 116.5 | 142.2 | 133.0 | 144.0 | 180.8 | 232.5 | 219.0 | 262.5 | 258.2 | 256.0 | 268.0 | 253.8 | 401.9 | 324.3 |
| Środki pieniężne i Inwestycje | 155.1 | 162.8 | 121.5 | 99.0 | 63.3 | 70.0 | 71.2 | 57.2 | 87.8 | 149.1 | 64.7 | 64.9 | 58.1 | 62.3 | 47.1 | 56.2 | 42.3 | 47.3 | 65.2 | 67.0 | 83.6 | 85.9 | 85.9 | 84.5 | 77.6 | 75.9 | 95.7 | 107.9 | 102.3 | 101.9 | 110.6 | 198.6 | 188.2 | 224.2 | 219.5 | 191.6 | 146.1 | 131.4 | 360.2 | 268.3 |
| Zapasy | (7.8) | 5.7 | 2.0 | 4.2 | 4.8 | 4.9 | 4.2 | 4.7 | 4.4 | 4.9 | 7.5 | 6.2 | 5.8 | 4.0 | 4.6 | 6.1 | 5.1 | 5.8 | 3.5 | 4.1 | 5.2 | 9.3 | 8.1 | 4.3 | 4.8 | 4.4 | 3.3 | 5.3 | 5.3 | 7.9 | 10.0 | 6.8 | 6.4 | 5.0 | 5.1 | 7.6 | 8.9 | 9.8 | 7.0 | 6.5 |
| Inwestycje krótkoterminowe | 0.0 | 0.0 | 0.0 | 0.6 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.3 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.3 | 1.7 | 3.0 | 6.0 | 0.0 | 9.8 | 9.8 | 5.0 | 0.0 | 0.0 |
| Środki pieniężne i inne aktywa pieniężne | 155.1 | 162.8 | 121.5 | 99.0 | 63.3 | 70.0 | 71.2 | 57.2 | 87.8 | 149.1 | 64.7 | 64.9 | 58.1 | 62.3 | 47.1 | 56.2 | 42.3 | 47.3 | 65.2 | 67.0 | 83.6 | 85.9 | 85.9 | 84.5 | 77.6 | 75.9 | 95.7 | 107.9 | 102.3 | 101.9 | 110.6 | 198.6 | 188.2 | 224.2 | 219.5 | 191.6 | 146.1 | 131.4 | 360.2 | 268.3 |
| Należności krótkoterminowe | 2.6 | 3.6 | 0.5 | 1.8 | 1.1 | 1.0 | 3.0 | 1.7 | 1.9 | 2.7 | 4.3 | 5.6 | 4.7 | 5.9 | 2.9 | 4.3 | 2.8 | 7.2 | 2.4 | 3.0 | 3.3 | 14.2 | 9.2 | 11.1 | 6.3 | 2.9 | 0.8 | 3.7 | 2.1 | 7.5 | 5.9 | 4.2 | 4.5 | 4.3 | 2.2 | 6.6 | 7.2 | 4.4 | 4.9 | 4.2 |
| Dług krótkoterminowy | 19.9 | 18.1 | 36.8 | 55.5 | 39.8 | 92.9 | 67.9 | 42.9 | 42.9 | 20.6 | 20.6 | 20.6 | 24.2 | 20.6 | 20.6 | 20.6 | 25.8 | 31.6 | 326.2 | 42.9 | 42.9 | 42.9 | 42.9 | 46.3 | 45.8 | 43.0 | 43.1 | 43.0 | 43.0 | 44.6 | 47.3 | 39.7 | 39.7 | 37.3 | 40.1 | 42.9 | 42.9 | 69.9 | 37.9 | 37.9 |
| Zobowiązania krótkoterminowe | 34.9 | 28.0 | 44.7 | 66.7 | 58.8 | 102.8 | 77.5 | 51.3 | 52.1 | 31.9 | 33.7 | 35.0 | 33.4 | 34.5 | 31.0 | 30.3 | 32.3 | 44.1 | 334.3 | 52.6 | 54.5 | 67.1 | 65.8 | 67.0 | 62.8 | 55.9 | 56.1 | 59.3 | 56.4 | 65.7 | 60.0 | 50.6 | 49.5 | 49.7 | 52.6 | 73.1 | 79.5 | 95.4 | 49.2 | 60.0 |
| Rozliczenia międzyokresowe | 12.0 | 5.6 | 5.8 | 7.6 | 16.5 | 7.7 | 5.7 | 5.9 | 6.1 | 7.4 | 7.8 | 7.2 | 0.0 | 6.8 | 5.9 | 3.8 | 2.2 | 3.8 | 4.0 | 6.4 | 8.3 | 9.8 | 12.3 | 9.6 | 10.6 | 10.0 | 0.0 | 0.0 | 0.0 | 13.2 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 17.7 | 0.0 | 0.0 |
| Zobowiązania długoterminowe | 175.0 | 171.7 | 242.1 | 317.3 | 473.1 | 516.0 | 517.0 | 537.7 | 549.6 | 543.9 | 463.2 | 460.1 | 464.5 | 472.0 | 461.9 | 481.9 | 471.6 | 462.2 | 190.9 | 476.2 | 467.5 | 420.8 | 433.2 | 419.5 | 387.8 | 388.8 | 373.2 | 362.0 | 348.8 | 350.5 | 392.7 | 461.3 | 450.3 | 414.2 | 458.8 | 502.7 | 492.0 | 454.4 | 466.7 | 457.1 |
| 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 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 |
| Zobowiązania długoterminowe | 175.0 | 171.7 | 242.1 | 317.3 | 473.1 | 516.0 | 517.0 | 537.7 | 549.6 | 543.9 | 463.2 | 460.1 | 464.5 | 472.0 | 461.9 | 481.9 | 471.6 | 462.2 | 190.9 | 476.2 | 467.5 | 420.8 | 433.2 | 419.5 | 387.8 | 388.8 | 373.2 | 362.0 | 348.8 | 350.5 | 392.7 | 461.3 | 450.3 | 414.2 | 458.8 | 502.7 | 492.0 | 454.4 | 466.7 | 457.1 |
| 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 | 0.0 | 0.0 | 0.0 | 0.0 | 44.4 | 43.8 | 43.2 | 42.6 | 82.4 | 80.7 | 79.0 | 77.3 | 75.6 | 72.9 | 72.3 | 70.6 | 68.0 | 131.2 | 129.8 |
| Zobowiązania ogółem | 209.9 | 199.7 | 286.8 | 384.0 | 531.8 | 618.8 | 594.5 | 588.9 | 601.7 | 575.7 | 496.8 | 495.1 | 497.9 | 506.5 | 492.9 | 512.2 | 503.8 | 506.2 | 525.1 | 528.8 | 522.0 | 487.9 | 499.1 | 486.5 | 450.6 | 444.7 | 429.2 | 421.3 | 405.2 | 416.2 | 452.7 | 511.9 | 499.8 | 463.9 | 511.4 | 575.8 | 571.4 | 549.8 | 515.8 | 517.2 |
| Kapitał (fundusz) podstawowy | 35.3 | 35.3 | 35.3 | 35.3 | 35.3 | 35.3 | 35.3 | 35.3 | 35.3 | 64.5 | 64.5 | 64.5 | 64.5 | 64.5 | 64.5 | 64.5 | 64.5 | 64.5 | 64.5 | 64.5 | 64.5 | 64.5 | 64.5 | 64.5 | 64.5 | 64.5 | 64.5 | 77.4 | 77.4 | 77.4 | 77.4 | 77.4 | 77.4 | 77.4 | 77.4 | 77.4 | 77.4 | 508.8 | 508.8 | 433.0 |
| Zyski zatrzymane | 5.4 | 27.1 | 17.9 | 35.1 | 66.7 | 39.3 | 38.0 | 13.2 | (47.5) | (61.6) | (75.0) | (86.1) | (104.0) | (116.3) | (131.0) | (150.3) | (159.2) | (161.6) | (176.8) | (167.2) | (142.5) | (105.7) | (109.7) | (103.0) | (100.7) | (53.9) | (41.9) | (51.2) | (48.5) | (44.8) | (24.3) | (21.3) | (25.0) | (5.6) | (7.6) | (10.2) | (18.4) | 4.8 | 101.5 | 73.2 |
| Kapitał własny | 485.7 | 507.3 | 485.6 | 502.6 | 524.3 | 499.9 | 487.3 | 456.2 | 396.6 | 457.0 | 443.5 | 429.1 | 412.7 | 403.9 | 395.8 | 378.8 | 372.2 | 364.6 | 345.4 | 349.1 | 371.5 | 411.1 | 393.6 | 398.8 | 403.0 | 452.6 | 472.5 | 526.7 | 531.6 | 539.2 | 571.2 | 579.5 | 583.1 | 603.9 | 600.6 | 590.4 | 581.0 | 603.8 | 711.5 | 603.3 |
| 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 | 695.6 | 707.0 | 772.4 | 886.6 | 1 056.2 | 1 118.8 | 1 081.8 | 1 045.1 | 998.3 | 1 032.7 | 940.3 | 924.2 | 910.6 | 910.4 | 888.7 | 890.9 | 876.0 | 870.8 | 870.5 | 877.9 | 893.5 | 899.0 | 892.7 | 885.3 | 853.6 | 897.2 | 901.7 | 948.0 | 936.8 | 955.4 | 1 023.9 | 1 091.3 | 1 082.9 | 1 067.9 | 1 112.0 | 1 166.2 | 1 152.5 | 1 153.6 | 1 227.3 | 1 120.5 |
| Inwestycje | 0.0 | 0.0 | 0.0 | 0.6 | 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 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 3.2 | 1.8 | 2.3 | 2.2 | 5.4 | 8.6 | 16.6 | 11.9 | 0.0 | 13.2 | 14.7 | 8.6 | 0.0 | 0.0 |
| Dług | 194.9 | 189.7 | 278.9 | 372.8 | 512.9 | 601.4 | 565.7 | 555.0 | 569.4 | 557.8 | 477.8 | 472.7 | 488.7 | 487.6 | 482.5 | 502.5 | 497.3 | 492.2 | 511.9 | 509.4 | 498.6 | 453.0 | 457.2 | 445.5 | 416.4 | 416.5 | 405.7 | 394.9 | 383.2 | 390.0 | 439.9 | 501.0 | 490.0 | 451.5 | 498.9 | 545.7 | 534.8 | 524.3 | 504.5 | 495.0 |
| Środki pieniężne i inne aktywa pieniężne | 155.1 | 162.8 | 121.5 | 99.0 | 63.3 | 70.0 | 71.2 | 57.2 | 87.8 | 149.1 | 64.7 | 64.9 | 58.1 | 62.3 | 47.1 | 56.2 | 42.3 | 47.3 | 65.2 | 67.0 | 83.6 | 85.9 | 85.9 | 84.5 | 77.6 | 75.9 | 95.7 | 107.9 | 102.3 | 101.9 | 110.6 | 198.6 | 188.2 | 224.2 | 219.5 | 191.6 | 146.1 | 131.4 | 360.2 | 268.3 |
| Dług netto | 39.8 | 26.9 | 157.4 | 273.8 | 449.5 | 531.3 | 494.5 | 497.8 | 481.6 | 408.7 | 413.0 | 407.8 | 430.6 | 425.3 | 435.4 | 446.3 | 455.1 | 444.9 | 446.7 | 442.5 | 415.0 | 367.1 | 371.4 | 361.0 | 338.8 | 340.7 | 310.0 | 287.0 | 280.9 | 288.1 | 329.3 | 302.4 | 301.7 | 227.3 | 279.5 | 354.0 | 388.8 | 392.8 | 144.3 | 226.7 |
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