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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 | 2022 | 2022 | 2022 | 2022 | 2023 | 2023 | 2023 | 2023 | 2024 | 2024 | 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 | Q4 | Q1 | Q2 | Q3 | Q4 | Q1 | Q2 | Q3 | Q4 | Q1 | Q2 | Q4 |
| Aktywa | 321.7 | 335.1 | 168.1 | 195.9 | 191.1 | 164.2 | 172.7 | 153.8 | 134.6 | 130.1 | 147.3 | 120.0 | 115.3 | 155.7 | 184.3 | 149.1 | 201.5 | 172.9 | 139.6 | 0.0 | 140.8 | 170.7 | 198.8 | 196.1 | 210.3 | 215.7 | 239.4 | 248.5 | 257.8 | 312.9 | 321.0 | 351.6 | 355.6 | 358.7 | 367.6 | 367.6 | 374.7 | 374.7 | 381.5 | 381.5 | 408.4 |
| Aktywa trwałe | 136.9 | 137.5 | 69.8 | 94.9 | 88.1 | 82.8 | 89.2 | 82.6 | 84.6 | 82.9 | 20.0 | 18.0 | 17.6 | 27.2 | 26.4 | 25.9 | 25.4 | 25.6 | 32.0 | 35.5 | 49.5 | 64.9 | 82.6 | 85.3 | 84.4 | 86.4 | 111.2 | 111.3 | 120.5 | 129.0 | 130.9 | 131.9 | 132.3 | 165.2 | 171.4 | 171.4 | 176.3 | 176.3 | 176.8 | 176.8 | 174.4 |
| Rzeczowe aktywa trwałe netto | 32.8 | 34.9 | 31.1 | 42.9 | 38.3 | 35.7 | 38.4 | 36.0 | 37.1 | 36.8 | 0.6 | 0.6 | 0.5 | 6.2 | 6.1 | 6.0 | 5.8 | 6.1 | 6.3 | 6.2 | 5.1 | 10.4 | 9.9 | 10.1 | 7.2 | 14.0 | 15.6 | 16.0 | 19.5 | 19.5 | 20.3 | 20.6 | 20.5 | 20.7 | 24.4 | 24.4 | 57.0 | 44.0 | 45.4 | 45.4 | 47.1 |
| Wartość firmy | 0.0 | 0.0 | 31.7 | 0.0 | 41.4 | 0.0 | 41.0 | 0.0 | 0.0 | 0.0 | 14.5 | 0.0 | 0.0 | 0.0 | 14.0 | 0.0 | 14.0 | 0.0 | 13.3 | 0.0 | 22.4 | 0.0 | 35.0 | 0.0 | 34.6 | 0.0 | 29.3 | 0.0 | 28.9 | 27.7 | 0.0 | 28.5 | 0.0 | 27.9 | 26.9 | 26.9 | 26.9 | 26.9 | 0.0 | 0.0 | 26.7 |
| Wartości niematerialne i prawne | 60.6 | 60.3 | 2.1 | 44.2 | 1.8 | 39.3 | 1.6 | 41.4 | 42.2 | 39.3 | 0.4 | 14.8 | 4.1 | 15.2 | 0.7 | 0.0 | 0.6 | 0.0 | 9.1 | 0.0 | 15.1 | 0.0 | 30.5 | 0.0 | 31.3 | 0.0 | 54.7 | 0.0 | 60.5 | 69.3 | 0.0 | 70.7 | 0.0 | 72.9 | 75.4 | 75.4 | 66.5 | 79.5 | 105.0 | 105.0 | 73.9 |
| Wartość firmy i wartości niematerialne i prawne | 60.6 | 60.3 | 33.8 | 44.2 | 43.2 | 39.3 | 42.6 | 41.4 | 42.2 | 39.3 | 14.9 | 14.8 | 4.1 | 15.2 | 14.6 | 14.6 | 14.5 | 14.5 | 22.4 | 25.4 | 37.5 | 46.8 | 65.5 | 66.5 | 65.9 | 63.1 | 83.9 | 83.7 | 89.4 | 96.9 | 98.1 | 99.1 | 99.6 | 100.8 | 102.3 | 102.3 | 93.4 | 106.4 | 105.0 | 105.0 | 100.6 |
| Należności netto | 82.5 | 114.7 | 46.9 | 55.4 | 41.4 | 39.5 | 40.4 | 38.4 | 33.2 | 30.8 | 10.3 | 22.6 | 0.0 | 0.0 | 42.0 | 0.0 | 51.5 | 61.5 | 90.9 | 0.0 | 58.7 | 89.9 | 82.7 | 96.2 | 87.8 | 100.1 | 78.9 | 98.3 | 96.7 | 132.3 | 148.5 | 168.6 | 182.3 | 144.1 | 129.1 | 129.1 | 137.3 | 137.3 | 164.6 | 164.6 | 115.8 |
| Inwestycje długoterminowe | 0.0 | 0.0 | (1.2) | 0.0 | 0.1 | 0.0 | 5.0 | 0.0 | 0.0 | 0.0 | (1.2) | 0.0 | 0.0 | 0.0 | 1.8 | 0.0 | 1.0 | 0.0 | (1.6) | 0.0 | 3.5 | 0.0 | 1.5 | 0.0 | (0.2) | 0.0 | 3.4 | 0.0 | 0.1 | 1.3 | 0.0 | 1.1 | 0.0 | 24.2 | 30.4 | 22.7 | 6.9 | 2.4 | 0.0 | 12.2 | 4.1 |
| Aktywa obrotowe | 184.8 | 197.5 | 98.3 | 101.0 | 102.9 | 81.4 | 83.4 | 71.2 | 50.0 | 47.2 | 127.2 | 102.0 | 97.7 | 128.4 | 157.9 | 123.2 | 176.1 | 147.3 | 107.5 | 32.0 | 91.4 | 105.8 | 116.2 | 110.8 | 125.9 | 129.3 | 128.1 | 137.2 | 137.3 | 183.8 | 190.1 | 219.6 | 223.3 | 193.5 | 196.1 | 196.1 | 198.4 | 198.4 | 204.7 | 204.7 | 234.0 |
| Środki pieniężne i Inwestycje | 34.2 | 36.7 | 15.6 | 22.0 | 28.5 | 20.4 | 20.3 | 16.8 | 9.6 | 14.1 | 12.1 | 8.1 | 3.5 | 4.4 | 8.7 | 7.8 | 7.1 | 9.0 | 13.0 | 29.2 | 24.1 | 9.7 | 25.0 | 8.7 | 22.7 | 19.3 | 35.7 | 28.5 | 21.5 | 34.2 | 28.6 | 17.5 | 22.9 | 30.3 | 30.3 | 30.3 | 30.1 | 30.1 | 20.2 | 20.2 | 35.6 |
| Zapasy | 51.4 | 46.1 | 18.2 | 23.6 | 20.6 | 17.9 | 14.7 | 16.1 | 10.9 | 11.7 | 4.9 | 8.9 | 6.9 | 5.5 | 4.8 | 4.6 | 5.1 | 4.5 | 3.6 | 2.8 | 2.2 | 6.2 | 4.1 | 5.9 | 8.0 | 9.9 | 13.0 | 10.3 | 9.8 | 13.3 | 13.1 | 14.1 | 18.1 | 14.8 | 20.5 | 16.0 | 16.5 | 13.8 | 19.9 | 19.9 | 14.8 |
| Inwestycje krótkoterminowe | 2.0 | 2.0 | 4.3 | 5.5 | 2.9 | 1.8 | 1.6 | 2.6 | 0.0 | 0.0 | 4.7 | 0.0 | 0.0 | 0.0 | 1.9 | 0.0 | 2.0 | 0.0 | 2.5 | 0.0 | (2.3) | 0.0 | 1.7 | 0.0 | 2.2 | 0.0 | 1.3 | 0.0 | 2.4 | 2.6 | 0.0 | 4.6 | 0.0 | 7.1 | 7.7 | 7.7 | 4.5 | 4.5 | 0.0 | 4.0 | 3.3 |
| Środki pieniężne i inne aktywa pieniężne | 32.2 | 34.8 | 11.2 | 16.4 | 25.6 | 18.6 | 18.7 | 14.1 | 9.6 | 14.1 | 7.4 | 8.1 | 3.5 | 4.4 | 6.8 | 7.8 | 5.0 | 9.0 | 10.5 | 29.2 | 24.1 | 9.7 | 23.2 | 8.7 | 20.5 | 19.3 | 34.4 | 28.5 | 19.1 | 31.6 | 28.6 | 17.5 | 22.9 | 23.2 | 22.6 | 22.6 | 25.6 | 25.6 | 20.2 | 20.1 | 32.3 |
| Należności krótkoterminowe | 112.8 | 180.6 | 85.5 | 128.7 | 95.6 | 83.3 | 58.2 | 67.6 | 45.2 | 54.5 | 20.2 | 32.6 | 27.2 | 49.5 | 36.2 | 52.9 | 39.7 | 62.8 | 38.0 | 52.4 | 31.6 | 71.7 | 56.7 | 93.4 | 47.9 | 83.6 | 48.4 | 85.2 | 58.5 | 76.3 | 114.9 | 120.7 | 142.1 | 94.1 | 102.1 | 102.1 | 109.3 | 109.3 | 154.3 | 154.3 | 81.4 |
| Dług krótkoterminowy | 143.3 | 144.2 | 114.8 | 145.3 | 144.8 | 22.3 | 23.9 | 24.3 | 20.6 | 24.5 | (63.8) | 3.1 | 2.5 | 16.6 | (67.2) | 8.0 | 8.1 | 8.3 | 23.3 | 10.9 | 11.5 | 12.4 | 19.8 | 12.8 | 9.4 | 25.9 | 32.6 | 22.9 | 29.4 | 70.1 | 79.0 | 80.3 | 80.6 | 81.8 | 81.8 | 81.8 | 98.9 | 98.9 | 73.8 | 73.8 | 30.7 |
| Zobowiązania krótkoterminowe | 325.9 | 340.7 | 271.9 | 283.1 | 269.5 | 119.2 | 115.4 | 91.9 | 79.6 | 79.0 | 95.1 | 63.7 | 56.0 | 91.5 | 127.7 | 85.2 | 126.5 | 97.0 | 83.3 | 52.4 | 67.8 | 84.1 | 113.4 | 106.2 | 106.6 | 109.5 | 112.3 | 108.1 | 126.5 | 188.3 | 193.9 | 219.7 | 222.7 | 217.3 | 229.6 | 229.6 | 236.0 | 236.0 | 228.1 | 228.1 | 211.2 |
| Rozliczenia międzyokresowe | 0.0 | 0.0 | 30.4 | 0.0 | 24.3 | 9.2 | 14.3 | 0.0 | 0.0 | 0.0 | 66.3 | 0.0 | 0.0 | 0.0 | 77.6 | 0.0 | 70.4 | 0.0 | 17.7 | 0.0 | 21.2 | 0.0 | 27.5 | 0.0 | 42.5 | 0.0 | 21.3 | 0.0 | 29.0 | 25.4 | 0.0 | 0.0 | 0.0 | 22.4 | 0.0 | 27.9 | 19.5 | 42.0 | 0.0 | 0.0 | 0.0 |
| Zobowiązania długoterminowe | 60.7 | 62.3 | 36.8 | 48.5 | 42.3 | 47.5 | 51.7 | 48.5 | 39.9 | 39.3 | 27.9 | 27.2 | 23.4 | 28.5 | 25.4 | 24.0 | 24.7 | 24.5 | 15.1 | 0.9 | 23.0 | 28.4 | 26.0 | 25.7 | 43.0 | 48.7 | 71.3 | 84.7 | 73.8 | 57.4 | 58.4 | 65.3 | 67.3 | 75.9 | 73.9 | 73.9 | 61.6 | 61.6 | 81.2 | 81.2 | 133.9 |
| Rezerwy z tytułu odroczonego podatku | 0.0 | 0.0 | 0.2 | 0.0 | 0.1 | 0.0 | 1.2 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.2 | 0.0 | 0.2 | 0.0 | 0.1 | 0.0 | 0.5 | 0.0 | 1.5 | 0.0 | 1.9 | 0.0 | 5.3 | 0.0 | 5.8 | 6.0 | 0.0 | 5.6 | 0.0 | 4.7 | 0.0 | 4.8 | 0.0 | 3.6 | 0.0 | 0.0 | 4.0 |
| Zobowiązania długoterminowe | 60.7 | 62.3 | 36.8 | 48.5 | 42.3 | 47.5 | 51.7 | 48.5 | 39.9 | 39.3 | 27.9 | 27.2 | 23.4 | 28.5 | 25.4 | 24.0 | 24.7 | 24.5 | 15.1 | 0.9 | 23.0 | 28.4 | 26.0 | 25.7 | 43.0 | 48.7 | 71.3 | 84.7 | 73.8 | 57.4 | 58.4 | 65.3 | 67.3 | 75.9 | 73.9 | 73.9 | 61.6 | 61.6 | 81.2 | 81.2 | 133.9 |
| Zobowiązania z tytułu leasingu | 0.0 | 0.0 | (30.4) | 0.0 | 0.0 | 0.0 | (14.3) | 0.0 | 0.0 | 0.0 | (66.3) | 0.0 | 0.0 | 0.0 | (77.6) | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 8.3 | 0.0 | 0.0 | 0.0 | 8.6 | 0.0 | 0.0 | 9.5 | 0.0 | (8.2) | 0.0 | 10.3 | 8.7 | 8.7 | 13.7 | 13.7 | 0.0 | 0.0 | 6.5 |
| Zobowiązania ogółem | 386.6 | 403.0 | 308.7 | 331.6 | 311.8 | 166.7 | 167.1 | 140.4 | 119.4 | 118.3 | 123.0 | 90.9 | 79.4 | 120.0 | 153.1 | 109.3 | 151.3 | 121.5 | 98.4 | 53.4 | 90.8 | 112.5 | 139.4 | 131.9 | 149.6 | 158.2 | 183.5 | 192.8 | 200.3 | 245.7 | 252.3 | 285.0 | 290.0 | 293.2 | 303.6 | 303.6 | 297.6 | 297.6 | 309.3 | 309.3 | 345.1 |
| Kapitał (fundusz) podstawowy | 0.0 | 0.0 | 2.2 | 0.0 | 22.1 | 0.0 | 29.5 | 0.0 | 0.0 | 0.0 | 40.4 | 0.0 | 0.0 | 0.0 | 49.7 | 0.0 | 52.9 | 0.0 | 53.8 | 0.0 | 53.8 | 0.0 | 53.8 | 0.0 | 53.8 | 0.0 | 53.8 | 0.0 | 55.4 | 55.4 | 0.0 | 55.4 | 0.0 | 55.4 | 55.4 | 55.4 | 74.8 | 74.8 | 72.2 | 72.2 | 74.8 |
| Zyski zatrzymane | 0.0 | 0.0 | 0.0 | 0.0 | (71.2) | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 32.4 | 0.0 | 0.0 | 0.0 | 69.5 | 0.0 | 0.0 | 0.0 | 37.7 | 0.0 | 0.0 | 0.0 | 14.6 | 0.0 | 0.0 | 0.3 | 0.0 | (4.7) | 8.5 | 8.5 | (15.0) | (1.5) | 0.0 | 0.0 | 0.1 |
| Kapitał własny | (64.9) | (67.9) | (140.6) | (135.7) | (120.7) | (26.2) | 5.6 | (13.0) | (11.2) | (14.6) | 24.3 | (2.0) | 4.9 | 4.6 | 31.2 | 8.8 | 50.3 | 17.2 | 41.1 | 45.8 | 50.0 | 58.1 | 59.4 | 64.2 | 60.7 | 57.5 | 55.8 | 55.7 | 57.5 | 67.1 | 68.7 | 66.6 | 65.6 | 65.5 | 64.0 | 64.0 | 77.1 | 77.1 | 72.2 | 73.3 | 63.3 |
| Udziały mniejszościowe | 12.9 | 12.9 | 12.1 | 12.1 | 23.7 | 0.0 | 26.4 | 0.0 | 0.0 | 0.0 | 31.1 | 0.0 | 0.0 | 0.0 | 31.0 | 0.0 | 34.2 | 0.0 | (0.9) | 0.0 | 0.6 | 0.6 | 2.2 | 2.2 | 1.9 | 1.9 | 2.3 | 2.3 | 3.4 | 3.1 | 3.1 | 3.6 | 3.6 | 3.1 | 4.2 | 4.2 | 2.0 | 2.0 | 0.0 | 1.1 | 1.6 |
| Pasywa | 321.7 | 335.1 | 168.1 | 195.9 | 191.1 | 140.5 | 172.7 | 127.4 | 108.2 | 103.7 | 147.3 | 88.9 | 84.3 | 124.6 | 184.3 | 118.1 | 201.5 | 138.7 | 139.6 | 0.0 | 140.8 | 170.7 | 198.8 | 196.1 | 210.3 | 215.7 | 239.4 | 248.5 | 257.8 | 312.9 | 321.0 | 351.6 | 355.6 | 358.7 | 367.6 | 367.6 | 374.7 | 374.7 | 381.5 | 381.5 | 408.4 |
| Inwestycje | 2.0 | 2.0 | 3.1 | 5.5 | 3.0 | 1.8 | 6.6 | 2.6 | 0.0 | 0.0 | 3.5 | 0.0 | 0.0 | 0.0 | 3.7 | 0.0 | 3.1 | 0.0 | 0.9 | 0.0 | 1.2 | 0.0 | 3.2 | 0.0 | 2.0 | 0.0 | 4.7 | 0.0 | 2.5 | 3.9 | 0.0 | 1.1 | 0.0 | 31.3 | 38.0 | 30.4 | 11.4 | 6.9 | 0.0 | 16.2 | 9.5 |
| Dług | 176.6 | 170.1 | 171.6 | 182.6 | 178.7 | 62.7 | 85.6 | 59.6 | 53.9 | 57.3 | 25.3 | 16.8 | 15.4 | 32.8 | 26.6 | 22.2 | 21.3 | 21.6 | 30.9 | 10.9 | 12.8 | 14.8 | 25.9 | 16.6 | 29.8 | 54.4 | 78.6 | 62.7 | 72.6 | 104.3 | 106.3 | 113.8 | 105.3 | 119.8 | 104.5 | 133.2 | 131.6 | 110.7 | 131.4 | 131.4 | 122.8 |
| Środki pieniężne i inne aktywa pieniężne | 32.2 | 34.8 | 11.2 | 16.4 | 25.6 | 18.6 | 18.7 | 14.1 | 9.6 | 14.1 | 7.4 | 8.1 | 3.5 | 4.4 | 6.8 | 7.8 | 5.0 | 9.0 | 10.5 | 29.2 | 24.1 | 9.7 | 23.2 | 8.7 | 20.5 | 19.3 | 34.4 | 28.5 | 19.1 | 31.6 | 28.6 | 17.5 | 22.9 | 23.2 | 22.6 | 22.6 | 25.6 | 25.6 | 20.2 | 20.1 | 32.3 |
| Dług netto | 144.4 | 135.4 | 160.4 | 166.2 | 153.1 | 44.1 | 66.9 | 45.4 | 44.3 | 43.2 | 17.8 | 8.7 | 11.9 | 28.4 | 19.8 | 14.4 | 16.3 | 12.5 | 20.4 | (18.3) | (11.3) | 5.2 | 2.6 | 7.9 | 9.3 | 35.1 | 44.2 | 34.2 | 53.5 | 72.7 | 77.8 | 96.2 | 82.4 | 96.6 | 81.9 | 110.7 | 106.0 | 85.0 | 111.2 | 111.2 | 90.5 |
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