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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 | 422.2 | 421.5 | 424.6 | 429.9 | 431.6 | 430.8 | 439.0 | 446.9 | 451.0 | 458.5 | 466.6 | 479.5 | 494.6 | 497.1 | 509.0 | 520.7 | 529.8 | 533.8 | 538.5 | 548.9 | 560.4 | 565.6 | 575.9 | 587.4 | 593.2 | 598.4 | 610.0 | 616.4 | 625.2 | 652.8 | 674.1 | 702.8 | 719.8 | 725.8 | 750.1 | 761.8 | 767.2 | 775.4 | 783.1 | 796.0 | 798.6 |
| Aktywa trwałe | 405.6 | 407.0 | 410.7 | 414.9 | 417.2 | 418.7 | 425.0 | 431.1 | 436.3 | 446.3 | 453.7 | 463.1 | 475.7 | 482.8 | 492.9 | 502.3 | 513.7 | 520.6 | 527.8 | 534.1 | 546.2 | 552.9 | 561.4 | 569.6 | 575.6 | 583.8 | 593.6 | 597.2 | 606.1 | 637.1 | 657.1 | 679.9 | 692.0 | 704.2 | 720.0 | 727.9 | 736.5 | 744.6 | 754.0 | 761.7 | 774.1 |
| Rzeczowe aktywa trwałe netto | 397.8 | 399.1 | 402.9 | 407.1 | 409.6 | 411.1 | 417.6 | 423.8 | 429.4 | 434.6 | 442.2 | 451.7 | 464.4 | 471.3 | 481.6 | 491.0 | 502.5 | 509.1 | 516.5 | 522.9 | 535.0 | 541.5 | 548.8 | 557.6 | 563.8 | 571.6 | 581.3 | 585.8 | 594.6 | 622.6 | 643.7 | 660.2 | 672.2 | 683.9 | 699.7 | 710.2 | 718.5 | 726.4 | 727.9 | 734.2 | 751.2 |
| Wartość firmy | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.6 | 0.6 | 0.6 | 0.0 | 0.0 | 0.0 | 0.0 | 3.0 | 1.9 | 1.9 | 1.9 | 1.9 | 1.9 | 1.9 | 1.9 | 1.9 | 1.9 |
| Wartości niematerialne i prawne | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 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 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.6 | 0.6 | 0.6 | (47.9) | (5.3) | (53.4) | 0.0 | 3.0 | 1.9 | 1.9 | 1.9 | 1.9 | 1.9 | 1.9 | 1.9 | 1.9 | 1.9 |
| Należności netto | 8.4 | 7.6 | 7.9 | 8.3 | 7.9 | 7.5 | 9.6 | 9.5 | 9.3 | 7.9 | 8.7 | 10.1 | 12.7 | 10.0 | 11.9 | 12.2 | 10.4 | 8.5 | 6.5 | 8.3 | 8.1 | 8.0 | 10.0 | 11.1 | 12.0 | 10.0 | 11.6 | 11.3 | 8.9 | 8.9 | 11.0 | 14.5 | 16.7 | 12.3 | 14.6 | 15.3 | 16.6 | 12.5 | 14.7 | 10.2 | 13.8 |
| 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 | 4.8 | 4.8 | 4.8 | 4.8 | 5.4 | 5.4 | 5.4 | 10.3 | 5.9 | 5.9 | (705.9) | 8.4 | 8.9 | 8.9 | 0.0 | 0.0 |
| Aktywa obrotowe | 16.6 | 14.5 | 13.8 | 15.0 | 14.4 | 12.1 | 14.0 | 15.9 | 14.6 | 12.2 | 12.9 | 16.4 | 19.0 | 14.4 | 16.0 | 18.4 | 16.1 | 13.2 | 10.7 | 14.9 | 14.2 | 12.7 | 14.5 | 17.9 | 17.6 | 14.6 | 16.4 | 19.2 | 19.2 | 15.6 | 16.9 | 22.9 | 27.8 | 21.6 | 30.1 | 33.9 | 30.6 | 30.8 | 29.1 | 34.3 | 24.5 |
| Środki pieniężne i Inwestycje | 0.2 | 0.4 | 0.4 | 0.5 | 0.2 | 0.5 | 0.2 | 0.2 | 0.2 | 0.2 | 0.3 | 0.2 | 1.0 | 0.3 | 0.2 | 0.2 | 0.3 | 0.3 | 0.2 | 0.5 | 0.6 | 0.3 | 0.4 | 0.2 | 0.0 | 0.2 | 0.4 | 0.6 | 0.1 | 0.5 | 0.2 | 0.1 | 1.3 | 0.1 | 5.9 | 6.5 | 2.5 | 9.5 | 6.3 | 10.7 | 1.1 |
| Zapasy | 1.9 | 1.9 | 1.8 | 1.7 | 1.7 | 1.8 | 1.9 | 2.1 | 1.6 | 1.6 | 1.6 | 1.4 | 1.5 | 1.4 | 1.4 | 1.3 | 1.5 | 1.6 | 1.3 | 1.3 | 1.3 | 1.3 | 1.5 | 1.5 | 1.5 | 1.4 | 1.5 | 1.7 | 1.9 | 2.9 | 2.9 | 2.5 | 4.7 | 5.3 | 5.8 | 5.5 | 6.0 | 4.9 | 4.8 | 0.0 | 4.3 |
| 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 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 |
| Środki pieniężne i inne aktywa pieniężne | 0.2 | 0.4 | 0.4 | 0.5 | 0.2 | 0.5 | 0.2 | 0.2 | 0.2 | 0.2 | 0.3 | 0.2 | 1.0 | 0.3 | 0.2 | 0.2 | 0.3 | 0.3 | 0.2 | 0.5 | 0.6 | 0.3 | 0.4 | 0.2 | 0.0 | 0.2 | 0.4 | 0.6 | 0.1 | 0.5 | 0.2 | 0.1 | 1.3 | 0.1 | 5.9 | 6.5 | 2.5 | 9.5 | 6.3 | 10.7 | 1.1 |
| Należności krótkoterminowe | 3.8 | 3.4 | 2.6 | 3.2 | 4.9 | 3.1 | 3.6 | 4.4 | 5.5 | 4.3 | 3.4 | 5.8 | 8.9 | 4.7 | 5.1 | 5.2 | 8.2 | 4.9 | 4.4 | 5.0 | 8.2 | 6.6 | 4.9 | 4.4 | 6.3 | 6.0 | 7.0 | 5.3 | 10.2 | 12.4 | 8.6 | 9.1 | 10.9 | 8.1 | 9.2 | 8.4 | 9.7 | 7.9 | 7.8 | 9.6 | 11.2 |
| Dług krótkoterminowy | 19.9 | 15.8 | 15.6 | 14.4 | 13.1 | 8.7 | 7.0 | 6.2 | 8.5 | 31.0 | 32.7 | 8.9 | 11.3 | 16.5 | 21.3 | 17.4 | 17.8 | 20.8 | 28.3 | 33.4 | 9.2 | 10.5 | 16.7 | 25.6 | 28.7 | 24.4 | 27.8 | 29.6 | 21.1 | 29.1 | 11.9 | 11.6 | 19.7 | 23.9 | 2.7 | 7.3 | 2.3 | 2.3 | 2.3 | 6.3 | 2.2 |
| Zobowiązania krótkoterminowe | 30.2 | 28.2 | 25.7 | 27.3 | 23.2 | 17.4 | 17.5 | 20.9 | 19.3 | 43.0 | 44.2 | 23.2 | 28.5 | 30.3 | 39.3 | 37.2 | 37.7 | 40.5 | 43.7 | 50.2 | 25.6 | 27.9 | 36.5 | 43.6 | 43.7 | 44.2 | 49.7 | 48.0 | 47.7 | 51.9 | 33.5 | 32.9 | 44.1 | 43.5 | 24.8 | 27.2 | 22.4 | 21.7 | 22.4 | 28.0 | 25.6 |
| Rozliczenia międzyokresowe | 0.7 | 0.7 | 0.7 | 0.7 | 0.7 | 0.8 | 0.8 | 0.8 | 0.9 | 0.9 | 0.9 | 1.0 | 1.0 | 1.0 | 1.0 | 1.0 | 1.0 | 1.1 | 1.1 | 1.1 | 2.0 | 2.0 | 2.0 | 2.1 | 2.1 | 2.1 | 2.3 | 2.3 | 2.3 | 2.4 | 2.4 | 2.5 | 2.5 | 2.5 | 2.6 | 2.7 | 3.0 | 2.9 | 2.9 | 3.2 | 3.3 |
| Zobowiązania długoterminowe | 266.4 | 268.8 | 270.9 | 273.3 | 276.1 | 279.8 | 286.1 | 290.2 | 292.6 | 275.0 | 279.9 | 311.6 | 319.5 | 318.4 | 321.5 | 333.4 | 338.8 | 338.3 | 340.3 | 341.8 | 374.5 | 375.3 | 376.5 | 378.0 | 380.1 | 382.3 | 388.4 | 393.8 | 399.5 | 420.3 | 459.7 | 482.1 | 487.8 | 493.1 | 498.1 | 505.0 | 514.3 | 521.7 | 526.3 | 529.7 | 533.8 |
| Rezerwy z tytułu odroczonego podatku | 57.6 | 58.6 | 59.9 | 61.3 | 62.7 | 64.1 | 65.3 | 67.0 | 69.0 | 70.2 | 71.1 | 75.2 | 54.7 | 54.1 | 54.2 | 56.0 | 55.6 | 54.8 | 53.9 | 53.7 | 52.7 | 51.4 | 51.0 | 50.9 | 50.8 | 49.6 | 47.7 | 48.4 | 53.6 | 53.8 | 53.1 | 55.3 | 55.0 | 54.9 | 55.6 | 58.7 | 59.1 | 58.7 | 51.5 | 52.3 | 52.7 |
| Zobowiązania długoterminowe | 266.4 | 268.8 | 270.9 | 273.3 | 276.1 | 279.8 | 286.1 | 290.2 | 292.6 | 275.0 | 279.9 | 311.6 | 319.5 | 318.4 | 321.5 | 333.4 | 338.8 | 338.3 | 340.3 | 341.8 | 374.5 | 375.3 | 376.5 | 378.0 | 380.1 | 382.3 | 388.4 | 393.8 | 399.5 | 420.3 | 459.7 | 482.1 | 487.8 | 493.1 | 498.1 | 505.0 | 514.3 | 521.7 | 526.3 | 529.7 | 533.8 |
| Zobowiązania z tytułu leasingu | 0.1 | 0.9 | 0.5 | 0.8 | 1.4 | 1.0 | 0.8 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.7 | 0.0 | 0.0 | 0.0 | 0.8 | 1.2 | 0.5 | 0.5 | 0.5 | 0.6 | 4.1 | 0.5 | 0.5 | 0.9 | 0.9 | (6.8) | 0.6 | 0.8 | 0.6 | (2.0) | 0.7 | 1.1 | 5.5 | 0.5 | 0.5 | 0.5 | 0.5 | 0.4 |
| Zobowiązania ogółem | 296.6 | 297.0 | 296.6 | 300.7 | 299.3 | 297.3 | 303.6 | 311.1 | 312.0 | 318.0 | 324.1 | 334.9 | 348.0 | 348.7 | 360.8 | 370.6 | 376.6 | 378.7 | 384.0 | 392.0 | 400.1 | 403.2 | 413.0 | 421.6 | 423.8 | 426.5 | 438.1 | 441.8 | 447.2 | 472.2 | 493.2 | 514.9 | 531.9 | 536.6 | 522.8 | 532.2 | 536.8 | 543.4 | 548.7 | 557.7 | 559.4 |
| Kapitał (fundusz) podstawowy | 8.9 | 8.9 | 8.9 | 9.0 | 9.1 | 9.1 | 9.1 | 9.1 | 9.1 | 9.1 | 9.2 | 9.2 | 9.2 | 9.2 | 9.2 | 9.2 | 9.2 | 9.3 | 9.3 | 9.3 | 9.3 | 9.3 | 9.3 | 9.3 | 9.4 | 9.4 | 9.4 | 9.4 | 9.4 | 9.4 | 9.5 | 9.5 | 9.5 | 9.5 | 10.3 | 10.3 | 10.3 | 10.3 | 10.3 | 10.3 | 10.3 |
| Zyski zatrzymane | 24.1 | 22.8 | 26.1 | 25.8 | 27.6 | 28.5 | 29.5 | 29.7 | 32.4 | 33.4 | 34.5 | 36.4 | 37.9 | 39.2 | 38.7 | 40.4 | 43.4 | 44.7 | 43.9 | 46.1 | 49.2 | 50.9 | 50.8 | 53.5 | 56.6 | 58.4 | 58.0 | 60.5 | 63.6 | 65.6 | 65.5 | 71.6 | 71.3 | 72.3 | 74.1 | 76.2 | 76.7 | 78.2 | 80.5 | 84.2 | 85.0 |
| Kapitał własny | 125.6 | 124.5 | 127.9 | 129.2 | 132.3 | 133.5 | 135.4 | 135.9 | 139.0 | 140.5 | 142.5 | 144.6 | 146.6 | 148.4 | 148.2 | 150.1 | 153.3 | 155.0 | 154.5 | 156.9 | 160.3 | 162.4 | 162.9 | 165.9 | 169.4 | 171.9 | 171.9 | 174.6 | 178.0 | 180.6 | 180.9 | 187.9 | 187.9 | 189.1 | 227.3 | 229.6 | 230.4 | 232.0 | 234.4 | 238.3 | 239.2 |
| 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 | 0.0 |
| Pasywa | 422.2 | 421.5 | 424.6 | 429.9 | 431.6 | 430.8 | 439.0 | 446.9 | 451.0 | 458.5 | 466.6 | 479.5 | 494.6 | 497.1 | 509.0 | 520.7 | 529.8 | 533.8 | 538.5 | 548.9 | 560.4 | 565.6 | 575.9 | 587.4 | 593.2 | 598.4 | 610.0 | 616.4 | 625.2 | 652.8 | 674.1 | 702.8 | 719.8 | 725.8 | 750.1 | 761.8 | 767.2 | 775.4 | 783.1 | 796.0 | 798.6 |
| 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 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 4.8 | 4.8 | 4.8 | 4.8 | 5.4 | 5.4 | 5.4 | 10.3 | 5.9 | 5.9 | (705.9) | 8.4 | 8.9 | 8.9 | 0.0 | 0.0 |
| Dług | 124.7 | 119.5 | 119.4 | 117.6 | 115.4 | 111.0 | 109.1 | 107.9 | 110.8 | 111.8 | 112.8 | 113.5 | 116.5 | 121.0 | 125.7 | 128.7 | 133.5 | 136.3 | 143.0 | 148.4 | 153.8 | 154.4 | 160.2 | 165.0 | 171.3 | 166.7 | 171.0 | 172.9 | 172.0 | 172.3 | 185.6 | 185.9 | 198.3 | 200.5 | 178.2 | 178.6 | 181.1 | 181.1 | 180.3 | 183.6 | 179.1 |
| Środki pieniężne i inne aktywa pieniężne | 0.2 | 0.4 | 0.4 | 0.5 | 0.2 | 0.5 | 0.2 | 0.2 | 0.2 | 0.2 | 0.3 | 0.2 | 1.0 | 0.3 | 0.2 | 0.2 | 0.3 | 0.3 | 0.2 | 0.5 | 0.6 | 0.3 | 0.4 | 0.2 | 0.0 | 0.2 | 0.4 | 0.6 | 0.1 | 0.5 | 0.2 | 0.1 | 1.3 | 0.1 | 5.9 | 6.5 | 2.5 | 9.5 | 6.3 | 10.7 | 1.1 |
| Dług netto | 124.4 | 119.2 | 119.0 | 117.0 | 115.2 | 110.5 | 108.9 | 107.7 | 110.6 | 111.5 | 112.5 | 113.2 | 115.6 | 120.7 | 125.5 | 128.5 | 133.2 | 136.0 | 142.8 | 147.9 | 153.2 | 154.1 | 159.8 | 164.7 | 171.3 | 166.5 | 170.7 | 172.3 | 171.9 | 171.8 | 185.4 | 185.8 | 197.0 | 200.3 | 172.3 | 172.1 | 178.6 | 171.6 | 174.1 | 172.9 | 178.0 |
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