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| Rok finansowy | 2001 | 2002 | 2003 | 2004 | 2005 | 2006 | 2007 | 2008 | 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 | Q4 | Q4 | Q4 | Q4 | Q4 | Q4 | Q4 | 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 | 464.4 | 529.7 | 520.0 | 499.7 | 494.2 | 534.3 | 559.0 | 542.6 | 515.8 | 550.7 | 464.3 | 470.0 | 439.8 | 431.9 | 316.4 | 309.6 | 245.0 | 280.6 | 305.9 | 324.2 | 313.9 | 326.0 | 321.4 | 323.9 | 344.4 | 352.5 | 351.0 | 378.2 | 370.9 | 410.0 | 396.2 | 398.2 | 401.5 | 431.6 | 466.5 | 491.6 | 532.0 | 563.5 | 647.8 |
| Aktywa trwałe | 179.9 | 207.5 | 201.2 | 200.3 | 191.4 | 210.9 | 231.9 | 247.4 | 257.2 | 227.5 | 234.7 | 231.0 | 168.0 | 282.3 | 139.7 | 136.5 | 91.4 | 89.4 | 101.5 | 115.0 | 125.4 | 131.6 | 138.9 | 137.6 | 144.0 | 147.7 | 150.0 | 164.0 | 171.8 | 172.6 | 176.9 | 182.5 | 187.9 | 188.4 | 212.8 | 244.2 | 286.9 | 309.8 | 330.6 |
| Rzeczowe aktywa trwałe netto | 154.0 | 169.6 | 164.4 | 171.3 | 158.3 | 171.7 | 184.8 | 196.9 | 212.8 | 200.1 | 200.8 | 196.9 | 136.0 | 136.3 | 111.0 | 109.7 | 75.7 | 78.0 | 86.8 | 101.0 | 112.9 | 118.6 | 126.9 | 128.1 | 134.8 | 138.3 | 140.4 | 150.2 | 159.5 | 159.2 | 162.7 | 167.5 | 170.0 | 170.1 | 195.5 | 217.3 | 260.4 | 283.5 | 307.0 |
| Wartość firmy | 1.8 | 10.0 | 8.9 | 37.0 | 39.5 | 45.9 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 9.0 | 0.0 | 3.3 | 3.2 | 3.0 | 3.0 | 2.0 | 2.1 | 2.1 | 1.9 | 2.1 | 1.8 | 1.8 | 1.7 | 1.3 | 1.4 | 1.4 | 1.4 | 1.4 | 1.4 | 1.4 | 1.4 | 1.4 | 1.4 | 1.4 | 1.4 | 1.4 |
| Wartości niematerialne i prawne | 14.0 | 17.2 | 15.5 | (14.9) | (13.3) | (13.5) | 40.3 | 37.9 | 32.6 | 15.2 | 15.3 | 15.0 | 4.2 | 8.8 | 3.5 | 8.0 | 1.5 | 5.7 | 1.2 | 4.1 | 0.8 | 3.3 | 0.6 | 3.3 | 0.5 | 2.7 | 2.3 | 5.1 | 7.0 | 8.3 | 8.9 | 9.9 | 10.9 | 11.4 | 10.1 | 11.8 | 10.8 | 11.0 | 10.9 |
| Wartość firmy i wartości niematerialne i prawne | 15.8 | 27.2 | 24.4 | 22.0 | 26.2 | 32.4 | 40.3 | 37.9 | 32.6 | 15.2 | 15.3 | 15.0 | 13.2 | 8.8 | 6.8 | 11.1 | 4.6 | 8.7 | 3.3 | 6.2 | 2.9 | 5.2 | 2.7 | 5.1 | 2.3 | 4.4 | 3.6 | 6.5 | 8.4 | 9.7 | 10.3 | 11.3 | 12.3 | 12.8 | 11.5 | 13.2 | 12.2 | 12.3 | 12.3 |
| Należności netto | 149.8 | 172.6 | 172.7 | 0.0 | 0.0 | 165.8 | 163.5 | 134.8 | 0.0 | 0.0 | 0.0 | 0.0 | 118.0 | 0.0 | 0.0 | 59.7 | 37.6 | 90.1 | 67.5 | 91.1 | 64.5 | 89.0 | 83.6 | 82.7 | 66.2 | 87.1 | 91.1 | 83.5 | 78.1 | 70.5 | 73.3 | 85.7 | 84.0 | 99.4 | 92.0 | 92.4 | 79.9 | 0.0 | 71.0 |
| Inwestycje długoterminowe | 2.1 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 9.5 | 8.6 | 10.7 | 16.5 | 17.1 | 15.7 | 16.1 | 25.8 | 17.1 | 4.6 | 6.5 | (4.2) | 8.8 | 9.3 | 9.3 | 8.7 | 5.9 | 6.3 | 6.2 | 6.5 | 6.7 | 2.3 | 2.9 | 2.2 | 3.0 | 4.3 | 5.2 | 5.6 | 14.1 | 12.4 | 13.6 | 0.0 |
| Aktywa obrotowe | 284.5 | 322.2 | 318.8 | 299.3 | 302.8 | 323.4 | 327.0 | 295.2 | 258.6 | 323.2 | 229.6 | 239.1 | 271.8 | 149.6 | 168.7 | 170.7 | 152.2 | 191.3 | 204.4 | 209.2 | 188.5 | 194.4 | 182.6 | 186.3 | 200.4 | 204.8 | 201.0 | 214.2 | 199.1 | 237.3 | 219.3 | 215.7 | 213.6 | 243.2 | 253.7 | 247.5 | 245.2 | 253.7 | 317.3 |
| Środki pieniężne i Inwestycje | 11.3 | 13.7 | 8.8 | 20.3 | 32.0 | 32.7 | 29.5 | 29.0 | 27.6 | 26.2 | 15.9 | 21.2 | 5.5 | 4.5 | 5.0 | 4.3 | 4.7 | 5.7 | 23.8 | 6.0 | 6.6 | 7.1 | 5.5 | 5.1 | 23.6 | 15.3 | 11.6 | 18.4 | 16.7 | 57.7 | 38.3 | 27.8 | 29.7 | 32.6 | 32.7 | 21.6 | 46.9 | 48.7 | 105.1 |
| Zapasy | 113.3 | 123.4 | 125.2 | 109.2 | 105.6 | 123.7 | 131.6 | 130.8 | 114.7 | 114.3 | 133.0 | 141.4 | 106.5 | 98.2 | 107.8 | 104.4 | 94.5 | 94.7 | 98.0 | 107.1 | 100.4 | 98.3 | 93.1 | 89.5 | 87.9 | 93.3 | 97.9 | 103.5 | 103.7 | 102.8 | 106.1 | 98.5 | 99.0 | 109.6 | 127.6 | 130.4 | 115.0 | 117.5 | 127.6 |
| Inwestycje krótkoterminowe | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.5 | 0.8 | 0.3 | 0.5 | 0.7 | 0.3 | 0.2 | (21.5) | 0.1 | (1.1) | 0.1 | 8.0 | 0.3 | (5.5) | 0.1 | (4.7) | 0.1 | (2.1) | 0.1 | (1.4) | 0.1 | 0.0 | 0.0 | 0.0 | 0.1 | 0.1 | 0.1 | 0.2 | 0.4 | 0.3 | 0.2 | 0.0 |
| Środki pieniężne i inne aktywa pieniężne | 11.3 | 13.7 | 8.8 | 20.3 | 32.0 | 32.7 | 29.5 | 29.0 | 26.7 | 25.9 | 15.4 | 20.5 | 5.1 | 4.2 | 5.0 | 4.2 | 4.7 | 5.5 | 15.8 | 5.8 | 6.6 | 7.0 | 5.5 | 5.0 | 23.6 | 15.2 | 11.6 | 18.4 | 16.7 | 57.7 | 38.3 | 27.8 | 29.7 | 32.6 | 32.7 | 21.6 | 46.9 | 48.5 | 105.1 |
| Należności krótkoterminowe | 85.4 | 107.8 | 91.5 | 102.8 | 117.5 | 149.6 | 162.1 | 149.3 | 131.3 | 117.5 | 119.2 | 122.0 | 51.8 | 71.2 | 46.9 | 99.3 | 52.2 | 100.0 | 55.9 | 91.5 | 49.2 | 89.3 | 51.5 | 82.5 | 54.9 | 86.7 | 57.8 | 89.4 | 51.6 | 78.4 | 51.6 | 78.8 | 59.9 | 105.3 | 70.3 | 107.0 | 92.8 | 116.1 | 68.3 |
| Dług krótkoterminowy | 132.7 | 158.2 | 163.4 | 75.8 | 85.8 | 107.4 | 88.8 | 134.9 | 47.7 | 46.9 | 52.1 | 48.3 | 88.8 | 108.0 | 98.6 | 98.9 | 107.4 | 143.6 | 46.3 | 52.8 | 53.0 | 55.7 | 52.3 | 54.1 | 53.8 | 56.3 | 55.5 | 109.8 | 53.7 | 66.4 | 62.0 | 73.3 | 92.5 | 89.6 | 60.3 | 60.9 | 52.6 | 54.6 | 52.5 |
| Zobowiązania krótkoterminowe | 218.1 | 266.0 | 254.9 | 223.2 | 247.0 | 263.2 | 270.1 | 314.2 | 204.7 | 240.5 | 180.5 | 180.3 | 243.3 | 212.4 | 204.7 | 221.0 | 209.8 | 253.8 | 150.2 | 161.7 | 145.0 | 153.4 | 143.8 | 149.2 | 153.7 | 157.8 | 146.5 | 203.6 | 137.1 | 151.7 | 145.6 | 159.7 | 185.0 | 201.4 | 183.8 | 173.5 | 166.6 | 192.8 | 177.1 |
| Rozliczenia międzyokresowe | 0.0 | 0.0 | 0.0 | 40.5 | 38.7 | 34.4 | 15.2 | 17.2 | 14.9 | 59.7 | 1.0 | 2.9 | 68.8 | 74.7 | 53.7 | 18.0 | 47.1 | 6.3 | 45.6 | 9.2 | 40.1 | 5.4 | 35.1 | 7.4 | 34.2 | 5.3 | 29.4 | 0.4 | 0.3 | 0.0 | 0.1 | 0.2 | 0.2 | 1.8 | 46.5 | 0.1 | 0.0 | 0.0 | 0.0 |
| Zobowiązania długoterminowe | 214.4 | 258.6 | 240.7 | 83.5 | 84.9 | 95.2 | 101.3 | 48.0 | 129.5 | 132.9 | 96.2 | 105.7 | 42.7 | 80.3 | 50.9 | 34.6 | 29.0 | 28.5 | 70.1 | 69.5 | 74.5 | 75.1 | 77.2 | 69.9 | 82.6 | 81.7 | 78.5 | 59.1 | 109.8 | 135.4 | 118.3 | 101.2 | 66.7 | 63.0 | 97.9 | 136.6 | 172.2 | 182.3 | 256.4 |
| Rezerwy z tytułu odroczonego podatku | 3.7 | 4.0 | 4.0 | 5.6 | 2.8 | 9.5 | 11.3 | 9.4 | 11.0 | 6.9 | 8.3 | 6.6 | 0.4 | 0.7 | 0.9 | 1.0 | 1.6 | 1.2 | 1.5 | 1.6 | 2.0 | 1.9 | 2.1 | 2.5 | 2.7 | 2.8 | 0.0 | 0.0 | 0.0 | 0.1 | 0.1 | 0.1 | 0.3 | 1.3 | 0.9 | 1.0 | 0.9 | 0.9 | 0.6 |
| Zobowiązania długoterminowe | 214.4 | 258.6 | 240.7 | 83.5 | 84.9 | 95.2 | 101.3 | 48.0 | 129.5 | 132.9 | 96.2 | 105.7 | 42.7 | 80.3 | 50.9 | 34.6 | 29.0 | 28.5 | 70.1 | 69.5 | 74.5 | 75.1 | 77.2 | 69.9 | 82.6 | 81.7 | 78.5 | 59.1 | 109.8 | 135.4 | 118.3 | 101.2 | 66.7 | 63.0 | 97.9 | 136.6 | 172.2 | 182.3 | 256.4 |
| Zobowiązania z tytułu leasingu | 0.0 | 0.0 | 0.0 | 6.3 | 6.0 | 6.7 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 2.8 | 0.0 | 3.3 | 2.8 | 2.4 | 3.2 | 2.7 | 2.6 | 2.4 | 2.4 | 2.3 | 2.7 | 4.1 | 3.8 | 3.5 | 8.0 | 7.5 | 8.6 | 5.2 | 8.1 | 7.9 | 8.4 | 8.0 | 10.5 | 9.0 | 8.6 | 8.8 |
| Zobowiązania ogółem | 287.7 | 347.9 | 343.2 | 306.7 | 331.9 | 358.4 | 371.4 | 362.2 | 334.2 | 373.3 | 276.7 | 285.9 | 286.1 | 292.7 | 255.6 | 255.6 | 238.9 | 282.3 | 220.3 | 231.2 | 219.5 | 228.4 | 221.1 | 219.1 | 236.3 | 239.5 | 225.0 | 262.7 | 247.0 | 287.0 | 263.9 | 260.8 | 251.7 | 264.5 | 281.7 | 310.1 | 338.8 | 375.1 | 433.4 |
| Kapitał (fundusz) podstawowy | 28.9 | 28.9 | 29.2 | 29.3 | 29.3 | 29.3 | 29.9 | 29.9 | 29.9 | 44.6 | 29.9 | 29.9 | 29.9 | 10.0 | 10.0 | 10.0 | 10.0 | 10.0 | 51.0 | 51.0 | 51.0 | 51.0 | 51.0 | 51.0 | 51.0 | 51.0 | 60.8 | 60.8 | 60.8 | 60.8 | 60.8 | 60.8 | 60.8 | 60.8 | 60.8 | 60.8 | 60.8 | 73.6 | 94.2 |
| Zyski zatrzymane | 12.2 | 10.7 | 0.4 | 6.0 | (26.3) | 10.3 | 12.4 | 1.4 | 0.4 | (3.3) | 5.8 | (4.8) | 85.7 | (12.9) | (91.3) | (7.3) | (55.7) | (6.9) | (5.7) | 7.2 | 7.1 | 5.1 | 7.4 | 5.0 | 8.2 | 5.0 | 9.4 | 66.3 | 73.3 | 73.7 | 81.9 | 87.4 | 95.5 | 116.9 | 22.5 | 126.7 | 9.7 | (4.9) | (0.6) |
| Kapitał własny | 176.2 | 181.5 | 176.6 | 192.9 | 162.4 | 175.9 | 187.4 | 180.3 | 181.5 | 177.4 | 187.6 | 184.1 | 153.7 | 139.2 | 60.8 | 54.0 | 6.1 | (1.7) | 85.6 | 93.0 | 94.4 | 97.6 | 100.4 | 104.8 | 108.1 | 113.0 | 126.0 | 115.5 | 122.6 | 122.9 | 130.7 | 137.4 | 145.9 | 167.2 | 184.8 | 181.5 | 193.2 | 188.4 | 214.4 |
| Udziały mniejszościowe | 0.5 | 0.2 | 0.2 | 0.1 | 0.1 | 0.1 | 0.2 | 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 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 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 | 464.4 | 529.7 | 520.0 | 499.7 | 494.2 | 534.3 | 559.0 | 542.6 | 515.8 | 550.7 | 464.3 | 470.0 | 439.8 | 431.9 | 316.4 | 309.6 | 245.0 | 280.6 | 305.9 | 324.2 | 313.9 | 326.0 | 321.4 | 323.9 | 344.4 | 352.5 | 351.0 | 378.2 | 370.9 | 410.0 | 396.2 | 398.2 | 401.5 | 431.6 | 466.5 | 491.6 | 532.0 | 563.5 | 647.8 |
| Inwestycje | 2.1 | 2.2 | 2.2 | 3.3 | 3.3 | 3.4 | 5.2 | 10.0 | 9.4 | 11.0 | 16.9 | 17.8 | 16.0 | 16.3 | 4.3 | 17.2 | 3.5 | 6.6 | 3.8 | 9.1 | 3.8 | 9.4 | 4.0 | 6.1 | 4.2 | 6.2 | 5.1 | 6.7 | 2.3 | 2.9 | 2.2 | 3.0 | 4.3 | 5.2 | 5.8 | 14.1 | 12.7 | 13.8 | 0.4 |
| Dług | 132.7 | 158.2 | 163.4 | 125.0 | 126.6 | 152.9 | 147.7 | 146.6 | 141.3 | 136.1 | 104.4 | 113.0 | 100.6 | 117.6 | 106.2 | 104.6 | 110.9 | 147.5 | 84.4 | 90.8 | 102.6 | 104.6 | 103.9 | 102.1 | 113.9 | 115.7 | 114.0 | 146.7 | 141.5 | 177.4 | 157.8 | 151.2 | 139.5 | 132.1 | 138.4 | 164.0 | 179.2 | 191.1 | 254.0 |
| Środki pieniężne i inne aktywa pieniężne | 11.3 | 13.7 | 8.8 | 20.3 | 32.0 | 32.7 | 29.5 | 29.0 | 26.7 | 25.9 | 15.4 | 20.5 | 5.1 | 4.2 | 5.0 | 4.2 | 4.7 | 5.5 | 15.8 | 5.8 | 6.6 | 7.0 | 5.5 | 5.0 | 23.6 | 15.2 | 11.6 | 18.4 | 16.7 | 57.7 | 38.3 | 27.8 | 29.7 | 32.6 | 32.7 | 21.6 | 46.9 | 48.5 | 105.1 |
| Dług netto | 121.4 | 144.4 | 154.5 | 104.7 | 94.5 | 120.2 | 118.2 | 117.5 | 114.6 | 110.2 | 89.0 | 92.5 | 95.5 | 113.4 | 101.2 | 100.4 | 106.2 | 142.0 | 68.7 | 85.1 | 96.0 | 97.6 | 98.4 | 97.1 | 90.3 | 100.5 | 102.4 | 128.2 | 124.8 | 119.7 | 119.5 | 123.4 | 109.8 | 99.5 | 105.7 | 142.4 | 132.2 | 142.6 | 148.9 |
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