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| Rok finansowy | 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 | 2024 | 2024 |
| Kwartał | 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 | Q2 | Q3 | Q4 |
| Aktywa | 389.4 | 396.5 | 398.9 | 395.0 | 390.1 | 395.0 | 408.6 | 428.8 | 427.7 | 435.6 | 444.0 | 437.8 | 454.7 | 449.8 | 451.6 | 480.6 | 513.6 | 544.7 | 601.3 | 585.6 | 587.0 | 572.8 | 600.1 | 613.7 | 631.2 | 645.7 | 665.7 | 651.7 | 671.5 | 716.2 | 723.7 | 726.7 | 742.0 | 773.7 | 1 378.3 | 1 544.6 | 1 512.9 | 1 574.3 | 1 491.5 | 1 545.2 | 1 577.5 |
| Aktywa trwałe | 191.4 | 193.9 | 195.0 | 196.0 | 214.2 | 221.6 | 227.3 | 238.7 | 243.6 | 244.2 | 250.4 | 261.3 | 266.9 | 275.7 | 281.7 | 285.8 | 293.2 | 314.6 | 317.2 | 316.7 | 331.7 | 326.1 | 333.2 | 337.2 | 351.6 | 345.6 | 354.8 | 348.0 | 353.4 | 351.8 | 346.6 | 342.5 | 363.7 | 366.0 | 993.7 | 1 001.6 | 1 023.3 | 1 019.2 | 1 008.9 | 999.2 | 1 043.4 |
| Rzeczowe aktywa trwałe netto | 138.3 | 138.3 | 139.3 | 141.2 | 142.2 | 144.7 | 148.6 | 152.0 | 152.9 | 157.4 | 161.7 | 173.0 | 185.3 | 191.9 | 198.2 | 202.5 | 210.4 | 229.4 | 241.2 | 242.5 | 253.5 | 250.2 | 256.1 | 266.8 | 280.7 | 273.1 | 280.3 | 271.0 | 271.5 | 271.4 | 264.7 | 259.8 | 264.6 | 270.0 | 305.5 | 314.1 | 315.6 | 320.4 | 320.6 | 327.5 | 344.6 |
| Wartość firmy | 4.5 | 3.7 | 3.8 | 3.8 | 3.7 | 4.3 | 4.2 | 4.2 | 4.0 | 4.0 | 4.3 | 4.4 | 4.5 | 4.6 | 4.4 | 4.0 | 4.0 | 3.9 | 3.9 | 3.8 | 3.6 | 3.6 | 3.6 | 3.8 | 3.9 | 3.8 | 3.8 | 3.4 | 3.3 | 3.3 | 3.1 | 2.9 | 3.1 | 3.2 | 3.2 | 3.1 | 3.2 | 3.2 | 3.1 | 3.3 | 3.0 |
| Wartości niematerialne i prawne | 38.1 | 37.6 | 37.1 | 36.7 | 36.2 | 39.7 | 39.1 | 47.5 | 46.3 | 42.0 | 41.6 | 41.3 | 40.7 | 40.3 | 39.1 | 38.7 | 38.3 | 38.4 | 37.8 | 37.4 | 37.5 | 36.9 | 36.6 | 36.6 | 36.7 | 36.4 | 36.2 | 35.8 | 35.6 | 35.2 | 34.6 | 34.2 | 34.2 | 34.0 | 622.4 | 616.3 | 610.1 | 603.9 | 597.7 | 591.5 | 587.6 |
| Wartość firmy i wartości niematerialne i prawne | 42.6 | 41.3 | 40.9 | 40.5 | 39.9 | 44.0 | 43.3 | 51.7 | 50.3 | 46.0 | 45.9 | 45.7 | 45.1 | 44.8 | 43.4 | 42.7 | 42.3 | 42.3 | 41.7 | 41.1 | 41.2 | 40.5 | 40.3 | 40.4 | 40.6 | 40.2 | 40.0 | 39.2 | 38.9 | 38.4 | 37.7 | 37.0 | 37.3 | 37.2 | 625.6 | 619.4 | 613.3 | 607.1 | 600.8 | 594.8 | 590.7 |
| Należności netto | 22.9 | 21.7 | 19.8 | 25.0 | 33.2 | 23.1 | 23.1 | 26.6 | 26.8 | 25.9 | 24.1 | 24.2 | 36.0 | 31.9 | 41.3 | 43.8 | 52.2 | 54.9 | 48.8 | 45.3 | 45.4 | 57.8 | 49.9 | 52.4 | 66.0 | 77.9 | 67.9 | 78.1 | 78.8 | 73.2 | 80.8 | 77.1 | 88.8 | 100.6 | 104.7 | 119.0 | 114.9 | 138.1 | 131.4 | 139.6 | 138.0 |
| 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 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 4.2 | 4.0 | 3.3 | 3.1 | 2.7 | 2.4 | 1.8 | 1.5 | 2.0 | 15.2 | 15.2 | 9.9 | 0.0 | 11.0 |
| Aktywa obrotowe | 198.0 | 202.6 | 203.9 | 199.1 | 175.9 | 173.4 | 181.3 | 190.2 | 184.1 | 191.4 | 193.6 | 176.5 | 187.8 | 174.0 | 169.9 | 194.8 | 220.3 | 230.1 | 284.1 | 268.9 | 255.2 | 246.7 | 266.8 | 276.5 | 279.7 | 300.2 | 311.0 | 303.7 | 318.1 | 364.4 | 377.1 | 384.2 | 378.3 | 407.7 | 384.6 | 543.0 | 489.6 | 555.1 | 482.6 | 545.9 | 534.1 |
| Środki pieniężne i Inwestycje | 67.8 | 68.6 | 74.5 | 70.7 | 66.1 | 63.3 | 66.7 | 67.5 | 72.9 | 77.5 | 83.3 | 69.4 | 68.2 | 57.4 | 50.9 | 71.6 | 89.2 | 81.9 | 123.2 | 98.3 | 85.4 | 67.0 | 98.5 | 98.8 | 105.6 | 115.1 | 117.2 | 114.6 | 136.7 | 187.0 | 183.4 | 184.1 | 175.8 | 192.9 | 163.1 | 299.9 | 259.2 | 292.0 | 220.2 | 250.5 | 221.6 |
| Zapasy | 82.3 | 84.9 | 80.2 | 72.4 | 70.7 | 82.2 | 88.3 | 90.6 | 79.8 | 78.1 | 74.5 | 69.6 | 63.6 | 62.8 | 61.7 | 65.4 | 69.3 | 78.6 | 99.2 | 109.9 | 110.5 | 107.9 | 104.7 | 108.9 | 96.8 | 97.1 | 97.9 | 100.2 | 92.8 | 95.1 | 98.7 | 103.2 | 103.6 | 103.6 | 104.6 | 110.0 | 105.8 | 115.5 | 122.4 | 130.3 | 153.7 |
| Inwestycje krótkoterminowe | 1.5 | 1.5 | 1.3 | 1.3 | 1.3 | 1.3 | 1.4 | 0.9 | 0.5 | 0.7 | 0.7 | 2.5 | 2.6 | 2.8 | 2.8 | 2.8 | 2.8 | 2.8 | 2.8 | 12.7 | 11.7 | 12.2 | 11.1 | 10.9 | 13.0 | 13.5 | 11.7 | 8.0 | 10.3 | 14.4 | 17.2 | 26.8 | 19.7 | 16.3 | 14.5 | 33.1 | 114.7 | 90.6 | 30.4 | 58.4 | 70.0 |
| Środki pieniężne i inne aktywa pieniężne | 67.8 | 68.6 | 74.5 | 70.7 | 66.1 | 63.3 | 66.7 | 66.6 | 72.4 | 76.8 | 82.5 | 66.9 | 65.6 | 54.5 | 48.1 | 68.7 | 86.3 | 79.1 | 120.4 | 85.6 | 73.7 | 54.8 | 87.4 | 87.9 | 92.6 | 101.6 | 105.4 | 106.6 | 126.4 | 172.6 | 166.2 | 157.2 | 156.1 | 176.6 | 148.6 | 266.8 | 144.5 | 201.4 | 189.9 | 192.1 | 151.6 |
| Należności krótkoterminowe | 10.2 | 18.9 | 18.4 | 12.3 | 13.9 | 18.6 | 18.8 | 13.4 | 16.2 | 19.3 | 14.9 | 9.6 | 16.6 | 15.6 | 21.7 | 22.7 | 31.3 | 34.3 | 31.5 | 22.0 | 25.1 | 16.5 | 21.7 | 23.2 | 24.4 | 23.0 | 27.8 | 21.7 | 22.2 | 23.8 | 31.1 | 20.0 | 20.5 | 22.0 | 18.8 | 32.0 | 25.4 | 36.5 | 31.8 | 34.1 | 30.5 |
| Dług krótkoterminowy | 7.6 | 12.5 | 12.6 | 14.8 | 10.9 | 11.2 | 10.9 | 8.5 | 5.4 | 5.3 | 6.2 | 6.2 | 6.3 | 6.1 | 18.9 | 18.6 | 18.2 | 22.7 | 12.4 | 13.1 | 10.9 | 18.4 | 19.0 | 19.4 | 15.6 | 19.6 | 14.6 | 8.0 | 5.2 | 8.7 | 8.7 | 8.0 | 6.0 | 8.2 | 19.2 | 7.9 | 8.2 | 4.4 | 8.2 | 4.5 | 7.0 |
| Zobowiązania krótkoterminowe | 62.6 | 72.1 | 69.4 | 70.7 | 60.0 | 64.9 | 65.7 | 60.8 | 60.6 | 72.9 | 63.7 | 57.4 | 67.2 | 72.5 | 87.6 | 96.6 | 106.8 | 112.0 | 101.0 | 86.6 | 90.0 | 83.4 | 93.3 | 96.7 | 112.2 | 127.1 | 124.5 | 98.0 | 103.8 | 114.4 | 103.6 | 102.2 | 94.9 | 105.6 | 251.3 | 258.0 | 225.4 | 255.2 | 137.0 | 159.0 | 173.8 |
| Rozliczenia międzyokresowe | 14.0 | 6.9 | 4.4 | 0.6 | 0.6 | 0.6 | 1.7 | 0.8 | 0.1 | 0.3 | 0.4 | 1.2 | 0.0 | (42.9) | (45.4) | 0.0 | (56.1) | (1.5) | (56.7) | (53.1) | (52.0) | (48.9) | (53.7) | 0.0 | (71.1) | 0.0 | 0.0 | (67.3) | (67.3) | 0.0 | (69.9) | 0.0 | 0.0 | 0.0 | (217.5) | (221.2) | 1.6 | 5.9 | (4.0) | 0.0 | 0.0 |
| Zobowiązania długoterminowe | 44.9 | 45.1 | 44.3 | 40.6 | 34.7 | 33.5 | 35.5 | 39.5 | 37.9 | 37.2 | 47.0 | 49.7 | 50.1 | 50.1 | 43.5 | 42.8 | 42.4 | 52.5 | 68.0 | 65.4 | 69.4 | 66.1 | 64.3 | 66.0 | 70.3 | 67.7 | 74.0 | 123.5 | 122.2 | 122.3 | 120.8 | 119.3 | 118.5 | 119.4 | 537.7 | 691.5 | 648.1 | 646.8 | 641.2 | 658.5 | 671.4 |
| Rezerwy z tytułu odroczonego podatku | 6.3 | 6.9 | 6.4 | 6.4 | 0.5 | 0.5 | 0.5 | 2.1 | 2.3 | 2.3 | 2.4 | 2.4 | 2.2 | 2.3 | 2.2 | 2.2 | 1.4 | 1.5 | 1.4 | 1.4 | 4.3 | 4.2 | 4.2 | 4.2 | 5.4 | 5.5 | 5.5 | 7.6 | 7.1 | 7.0 | 6.9 | 6.8 | 7.4 | 7.4 | 7.4 | 7.4 | 6.1 | 6.1 | 6.1 | 0.0 | 7.0 |
| Zobowiązania długoterminowe | 44.9 | 45.1 | 44.3 | 40.6 | 34.7 | 33.5 | 35.5 | 39.5 | 37.9 | 37.2 | 47.0 | 49.7 | 50.1 | 50.1 | 43.5 | 42.8 | 42.4 | 52.5 | 68.0 | 65.4 | 69.4 | 66.1 | 64.3 | 66.0 | 70.3 | 67.7 | 74.0 | 123.5 | 122.2 | 122.3 | 120.8 | 119.3 | 118.5 | 119.4 | 537.7 | 691.5 | 648.1 | 646.8 | 641.2 | 658.5 | 671.4 |
| 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 | 14.4 | 21.3 | 20.8 | 20.0 | 18.7 | 18.0 | 21.2 | 21.1 | 20.2 | 27.8 | 28.3 | 27.8 | 28.8 | 28.0 | 27.5 | 26.7 | 27.0 | 27.5 | 33.9 | 34.0 | 32.7 | 33.5 | 33.2 | 48.7 |
| Zobowiązania ogółem | 107.5 | 117.2 | 113.7 | 111.2 | 94.6 | 98.4 | 101.1 | 100.4 | 98.5 | 110.1 | 110.7 | 107.1 | 117.3 | 122.7 | 131.1 | 139.4 | 149.2 | 164.5 | 169.0 | 152.0 | 159.4 | 149.5 | 157.6 | 162.8 | 182.5 | 194.8 | 198.5 | 221.5 | 226.0 | 236.7 | 224.4 | 221.5 | 213.3 | 225.1 | 789.0 | 949.5 | 873.5 | 902.0 | 778.2 | 817.5 | 845.2 |
| Kapitał (fundusz) podstawowy | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 |
| Zyski zatrzymane | 63.1 | 62.4 | 55.8 | 52.8 | 60.3 | 62.8 | 69.7 | 73.6 | 70.9 | 72.6 | 74.6 | 74.8 | 76.2 | 69.6 | 66.8 | 65.6 | 67.5 | 68.3 | 116.1 | 117.4 | 116.4 | 120.3 | 120.1 | 124.0 | 117.8 | 122.8 | 130.6 | 160.6 | 180.3 | 204.6 | 221.9 | 237.8 | 271.7 | 297.8 | 323.9 | 373.1 | 409.3 | 452.4 | 490.4 | 530.8 | 568.8 |
| Kapitał własny | 281.9 | 279.3 | 285.3 | 283.8 | 295.5 | 296.6 | 307.5 | 328.5 | 329.3 | 325.6 | 333.3 | 330.7 | 337.3 | 327.1 | 320.5 | 341.3 | 364.4 | 380.3 | 432.3 | 433.7 | 427.5 | 423.4 | 442.4 | 451.0 | 448.7 | 451.0 | 467.2 | 430.2 | 445.5 | 479.5 | 499.3 | 505.2 | 528.7 | 548.6 | 589.2 | 595.1 | 639.4 | 672.4 | 713.3 | 727.7 | 732.3 |
| 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 | 21.9 | 31.9 | 45.3 | 44.4 | 44.2 | 46.2 | 45.9 | 44.8 | 45.7 | 46.4 | 45.4 | 45.2 | 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 |
| Pasywa | 389.4 | 396.5 | 398.9 | 395.0 | 390.1 | 395.0 | 408.6 | 428.8 | 427.7 | 435.6 | 444.0 | 437.8 | 454.7 | 449.8 | 451.6 | 480.6 | 513.6 | 544.7 | 601.3 | 585.6 | 587.0 | 572.8 | 600.1 | 613.7 | 631.2 | 645.7 | 665.7 | 651.7 | 671.5 | 716.2 | 723.7 | 726.7 | 742.0 | 773.7 | 1 378.3 | 1 544.6 | 1 512.9 | 1 574.3 | 1 491.5 | 1 545.2 | 1 577.5 |
| Inwestycje | 1.5 | 1.5 | 1.3 | 1.3 | 1.3 | 1.3 | 1.4 | 0.9 | 0.5 | 0.7 | 0.7 | 2.5 | 2.6 | 2.8 | 2.8 | 2.8 | 2.8 | 2.8 | 2.8 | 12.7 | 11.7 | 12.2 | 11.1 | 10.9 | 13.0 | 13.5 | 11.7 | 12.2 | 14.3 | 17.7 | 20.3 | 29.5 | 22.1 | 18.0 | 14.5 | 34.1 | 129.9 | 105.8 | 40.3 | 58.4 | 81.0 |
| Dług | 43.7 | 48.4 | 47.4 | 46.1 | 41.1 | 40.3 | 42.6 | 42.7 | 37.7 | 36.4 | 46.3 | 48.4 | 47.2 | 45.8 | 52.6 | 51.2 | 50.2 | 62.3 | 67.2 | 65.1 | 66.6 | 66.6 | 64.7 | 66.2 | 67.3 | 64.7 | 66.3 | 106.1 | 104.7 | 105.3 | 103.9 | 103.2 | 102.6 | 102.0 | 528.7 | 672.6 | 623.6 | 627.1 | 620.6 | 629.8 | 650.5 |
| Środki pieniężne i inne aktywa pieniężne | 67.8 | 68.6 | 74.5 | 70.7 | 66.1 | 63.3 | 66.7 | 66.6 | 72.4 | 76.8 | 82.5 | 66.9 | 65.6 | 54.5 | 48.1 | 68.7 | 86.3 | 79.1 | 120.4 | 85.6 | 73.7 | 54.8 | 87.4 | 87.9 | 92.6 | 101.6 | 105.4 | 106.6 | 126.4 | 172.6 | 166.2 | 157.2 | 156.1 | 176.6 | 148.6 | 266.8 | 144.5 | 201.4 | 189.9 | 192.1 | 151.6 |
| Dług netto | (24.1) | (20.2) | (27.0) | (24.6) | (25.0) | (23.1) | (24.0) | (23.9) | (34.6) | (40.4) | (36.2) | (18.5) | (18.4) | (8.8) | 4.5 | (17.5) | (36.1) | (16.8) | (53.1) | (20.5) | (7.1) | 11.7 | (22.7) | (21.7) | (25.4) | (36.9) | (39.1) | (0.5) | (21.7) | (67.4) | (62.2) | (54.0) | (53.5) | (74.6) | 380.1 | 405.8 | 479.1 | 425.7 | 430.7 | 437.7 | 498.9 |
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