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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 | 493.2 | 377.0 | 358.4 | 383.2 | 381.6 | 362.7 | 354.4 | 367.2 | 415.5 | 368.2 | 348.3 | 404.2 | 523.9 | 470.1 | 434.5 | 517.5 | 503.8 | 443.0 | 446.4 | 536.8 | 632.8 | 522.3 | 521.6 | 619.6 | 788.9 | 683.7 | 797.6 | 779.3 | 923.2 | 899.3 | 775.8 | 898.4 | 1 063.5 | 995.2 | 977.9 | 1 037.0 | 1 012.5 | 1 039.7 | 885.9 | 951.7 | 1 200.8 |
| Aktywa trwałe | 28.5 | 27.6 | 28.0 | 28.4 | 29.3 | 29.8 | 29.4 | 29.5 | 28.5 | 28.6 | 28.9 | 28.7 | 28.4 | 28.9 | 28.3 | 29.3 | 29.2 | 33.4 | 33.9 | 33.7 | 33.3 | 33.3 | 34.9 | 35.5 | 37.1 | 35.9 | 44.2 | 44.5 | 48.4 | 48.3 | 49.6 | 50.1 | 59.6 | 64.5 | 73.2 | 71.3 | 81.3 | 82.4 | 85.9 | 86.6 | 88.2 |
| Rzeczowe aktywa trwałe netto | 24.4 | 22.6 | 22.8 | 23.1 | 23.5 | 23.8 | 23.4 | 23.6 | 23.2 | 23.3 | 23.9 | 24.3 | 24.5 | 24.9 | 24.2 | 25.2 | 25.2 | 29.3 | 29.7 | 29.6 | 29.7 | 29.4 | 31.0 | 31.5 | 32.7 | 32.0 | 40.5 | 41.0 | 43.7 | 43.9 | 45.4 | 42.0 | 50.3 | 54.4 | 63.0 | 61.3 | 66.9 | 67.9 | 70.8 | 71.5 | 72.6 |
| Wartość firmy | 1.7 | 1.5 | 1.6 | 1.6 | 1.6 | 1.6 | 1.6 | 1.6 | 1.3 | 1.3 | 0.8 | 0.5 | 0.4 | 0.4 | 0.4 | 0.4 | 0.4 | 0.4 | 0.4 | 0.8 | 0.6 | 0.6 | 0.6 | 0.6 | 0.6 | 0.6 | 0.6 | 0.6 | 0.6 | 0.6 | 0.6 | 0.3 | 0.4 | 0.4 | 0.6 | 0.6 | 0.6 | 0.6 | 0.6 | 0.6 | 0.6 |
| Wartości niematerialne i prawne | 1.4 | 2.6 | 2.7 | 2.8 | 2.8 | 2.8 | 2.8 | 2.9 | 3.0 | 3.0 | 3.0 | 3.0 | 3.2 | 3.3 | 3.4 | 3.3 | 3.1 | 2.9 | 2.8 | 2.6 | 2.6 | 2.4 | 2.3 | 2.4 | 2.4 | 2.3 | 2.1 | 2.0 | 1.9 | 1.7 | 1.5 | 1.3 | 1.1 | 1.0 | 1.2 | 1.4 | 1.7 | 2.0 | 2.2 | 2.6 | 2.8 |
| Wartość firmy i wartości niematerialne i prawne | 3.2 | 4.2 | 4.3 | 4.4 | 4.3 | 4.4 | 4.4 | 4.5 | 4.2 | 4.3 | 3.8 | 3.6 | 3.6 | 3.7 | 3.8 | 3.7 | 3.5 | 3.3 | 3.2 | 3.3 | 3.2 | 3.0 | 2.9 | 3.0 | 3.0 | 2.9 | 2.8 | 2.6 | 2.5 | 2.3 | 2.1 | 1.7 | 1.4 | 1.4 | 1.8 | 2.0 | 2.3 | 2.6 | 2.8 | 3.2 | 3.4 |
| Należności netto | 262.3 | 189.9 | 201.5 | 206.1 | 217.5 | 183.1 | 182.0 | 199.0 | 221.1 | 183.2 | 168.1 | 204.1 | 238.2 | 197.9 | 185.6 | 198.8 | 174.6 | 147.8 | 159.4 | 196.3 | 212.2 | 169.4 | 163.3 | 200.5 | 295.8 | 264.4 | 256.2 | 278.6 | 352.3 | 0.0 | 227.1 | 327.9 | 328.9 | 327.5 | 319.3 | 373.2 | 346.1 | 341.0 | 270.7 | 0.0 | 0.0 |
| 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 | 0.1 | 0.3 | 0.3 | 0.6 | 0.2 | 0.2 | 0.8 | 0.8 | 0.8 | 0.8 | 0.6 | 0.6 | 0.6 | 1.7 | (367.5) | 1.7 | 1.7 | 3.2 | 3.9 | 3.7 | 4.1 | 8.0 | 7.9 | 7.8 | 0.0 | 0.0 |
| Aktywa obrotowe | 464.7 | 349.4 | 330.4 | 354.8 | 352.3 | 332.9 | 325.0 | 337.7 | 387.0 | 339.6 | 319.5 | 375.5 | 495.6 | 441.2 | 406.2 | 488.2 | 474.6 | 409.6 | 412.6 | 503.1 | 599.5 | 489.0 | 486.8 | 584.1 | 751.8 | 647.7 | 753.3 | 734.7 | 874.8 | 851.0 | 726.2 | 848.2 | 1 003.9 | 930.7 | 904.7 | 965.7 | 931.2 | 957.2 | 800.1 | 865.1 | 1 112.7 |
| Środki pieniężne i Inwestycje | 51.4 | 10.1 | 8.9 | 17.3 | 16.8 | 16.1 | 13.7 | 14.2 | 23.4 | 11.1 | 20.0 | 24.3 | 93.4 | 66.4 | 45.6 | 91.5 | 101.4 | 26.8 | 78.5 | 77.8 | 76.2 | 27.3 | 77.3 | 119.6 | 125.6 | 55.1 | 75.5 | 133.1 | 184.6 | 127.3 | 123.5 | 131.8 | 134.6 | 69.4 | 66.2 | 74.4 | 143.6 | 88.4 | 58.9 | 80.6 | 134.7 |
| Zapasy | 132.3 | 130.5 | 105.8 | 113.2 | 96.9 | 110.7 | 105.1 | 98.4 | 113.9 | 115.9 | 102.2 | 114.5 | 145.0 | 158.0 | 157.0 | 178.8 | 180.2 | 187.9 | 155.0 | 210.5 | 266.0 | 245.3 | 197.3 | 245.2 | 277.6 | 277.4 | 359.1 | 273.4 | 324.6 | 380.5 | 322.8 | 340.0 | 514.8 | 502.7 | 494.2 | 496.6 | 413.8 | 470.4 | 442.5 | 410.5 | 516.8 |
| 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 | 369.2 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 25.4 | 0.0 | 0.0 |
| Środki pieniężne i inne aktywa pieniężne | 51.4 | 10.1 | 8.9 | 17.3 | 16.8 | 16.1 | 13.7 | 14.2 | 23.4 | 11.1 | 20.0 | 24.3 | 93.4 | 66.4 | 45.6 | 91.5 | 101.4 | 26.8 | 78.5 | 77.8 | 76.2 | 27.3 | 77.3 | 119.6 | 125.6 | 55.1 | 75.5 | 133.1 | 184.6 | 127.3 | 123.5 | 131.8 | 134.6 | 69.4 | 66.2 | 74.4 | 143.6 | 88.4 | 58.9 | 80.6 | 134.7 |
| Należności krótkoterminowe | 256.1 | 143.4 | 135.4 | 176.8 | 190.7 | 149.7 | 139.2 | 143.5 | 202.0 | 141.8 | 132.8 | 156.2 | 253.0 | 191.1 | 180.8 | 224.2 | 194.1 | 151.3 | 166.0 | 218.0 | 350.4 | 191.9 | 209.8 | 262.5 | 288.7 | 192.5 | 261.5 | 217.6 | 335.7 | 332.4 | 208.1 | 295.3 | 377.5 | 268.0 | 320.3 | 333.7 | 306.6 | 320.0 | 229.2 | 353.2 | 553.7 |
| Dług krótkoterminowy | 99.3 | 119.8 | 117.5 | 104.5 | 86.7 | 101.9 | 108.0 | 114.7 | 98.6 | 111.6 | 103.0 | 124.7 | 136.5 | 142.5 | 117.9 | 131.7 | 146.6 | 142.1 | 134.9 | 155.2 | 107.2 | 134.9 | 118.7 | 144.0 | 212.4 | 192.9 | 216.8 | 245.2 | 178.7 | 191.5 | 163.2 | 195.9 | 223.3 | 270.7 | 199.7 | 238.7 | 238.8 | 237.3 | 228.5 | 175.6 | 222.3 |
| Zobowiązania krótkoterminowe | 387.4 | 287.1 | 274.7 | 300.8 | 297.8 | 277.7 | 269.8 | 281.0 | 327.9 | 279.3 | 259.7 | 313.4 | 428.9 | 372.4 | 340.6 | 419.4 | 403.9 | 338.2 | 343.1 | 429.7 | 520.1 | 410.1 | 407.6 | 495.3 | 646.5 | 527.9 | 636.1 | 600.5 | 727.5 | 690.6 | 556.0 | 664.9 | 809.2 | 722.0 | 693.2 | 747.9 | 715.5 | 716.7 | 575.5 | 631.0 | 875.3 |
| Rozliczenia międzyokresowe | (8.4) | (22.6) | (18.6) | (16.1) | (22.8) | (12.6) | (9.9) | (18.0) | (23.5) | (20.1) | (14.2) | (14.0) | (26.5) | (13.4) | 5.2 | 10.8 | 2.0 | 14.5 | 13.4 | 6.4 | 8.4 | 35.2 | 5.4 | 7.4 | 14.3 | 121.7 | 12.7 | 11.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 12.1 | 0.0 | 0.0 |
| Zobowiązania długoterminowe | 2.1 | 1.8 | 1.6 | 1.5 | 2.3 | 2.2 | 1.7 | 1.8 | 1.6 | 2.0 | 1.5 | 0.6 | 0.6 | 0.6 | 0.7 | 0.7 | 0.7 | 4.1 | 4.2 | 4.2 | 4.5 | 4.4 | 6.4 | 6.5 | 6.8 | 6.5 | 6.6 | 6.2 | 6.2 | 5.7 | 5.3 | 5.2 | 10.2 | 12.0 | 14.3 | 13.3 | 15.7 | 29.0 | 29.9 | 29.8 | 27.2 |
| Rezerwy z tytułu odroczonego podatku | 0.0 | 0.1 | 0.0 | 0.0 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 0.2 | 0.2 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 0.0 | 0.4 | 0.4 | 0.3 | 0.5 | 0.4 | 0.4 | 0.4 | 0.3 | 0.3 | 0.3 | 0.3 | 0.3 | 0.2 | 0.3 | 0.2 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 0.0 | 0.1 | 0.2 |
| Zobowiązania długoterminowe | 2.1 | 1.8 | 1.6 | 1.5 | 2.3 | 2.2 | 1.7 | 1.8 | 1.6 | 2.0 | 1.5 | 0.6 | 0.6 | 0.6 | 0.7 | 0.7 | 0.7 | 4.1 | 4.2 | 4.2 | 4.5 | 4.4 | 6.4 | 6.5 | 6.8 | 6.5 | 6.6 | 6.2 | 6.2 | 5.7 | 5.3 | 5.2 | 10.2 | 12.0 | 14.3 | 13.3 | 15.7 | 29.0 | 29.9 | 29.8 | 27.2 |
| Zobowiązania z tytułu leasingu | 0.2 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 0.0 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 4.3 | 4.5 | 4.6 | 4.6 | 4.6 | 6.0 | 6.1 | 6.6 | 6.3 | 6.5 | 6.2 | 6.7 | 0.0 | 5.8 | 5.3 | 11.0 | 12.9 | 15.4 | 14.5 | 17.4 | 16.6 | 18.3 | 18.4 | 16.8 |
| Zobowiązania ogółem | 389.5 | 288.9 | 276.4 | 302.3 | 300.1 | 279.9 | 271.6 | 282.8 | 329.6 | 281.3 | 261.2 | 314.1 | 429.5 | 373.1 | 341.2 | 420.1 | 404.6 | 342.4 | 347.2 | 433.9 | 524.6 | 414.5 | 414.0 | 501.8 | 653.3 | 534.3 | 642.7 | 606.6 | 733.7 | 696.4 | 561.3 | 670.1 | 819.3 | 734.0 | 707.5 | 761.2 | 731.3 | 745.6 | 605.3 | 660.8 | 902.5 |
| Kapitał (fundusz) podstawowy | 11.1 | 11.1 | 11.1 | 11.1 | 11.1 | 11.1 | 11.1 | 11.1 | 11.1 | 11.1 | 11.1 | 11.1 | 11.1 | 11.1 | 11.1 | 11.1 | 11.1 | 11.1 | 11.1 | 11.1 | 11.1 | 11.1 | 11.1 | 11.1 | 11.1 | 11.1 | 11.1 | 11.1 | 11.1 | 11.1 | 11.1 | 11.1 | 11.1 | 11.1 | 11.1 | 11.1 | 11.1 | 11.1 | 11.1 | 11.1 | 11.1 |
| Zyski zatrzymane | 68.9 | 53.3 | 47.2 | 46.2 | 46.7 | 48.1 | 48.1 | 49.6 | 51.1 | 52.2 | 52.2 | 55.1 | 59.5 | 62.1 | 69.4 | 73.6 | 64.3 | 77.4 | 64.3 | 68.0 | 84.9 | 87.1 | 85.4 | 82.9 | 111.7 | 126.8 | 119.7 | 149.0 | 166.5 | 182.6 | 188.1 | 208.2 | 225.8 | 243.3 | 254.5 | 263.0 | 253.8 | 258.7 | 257.4 | 267.1 | 280.5 |
| Kapitał własny | 103.6 | 88.1 | 82.0 | 80.9 | 81.5 | 82.9 | 82.9 | 84.4 | 85.9 | 87.0 | 87.1 | 90.1 | 94.5 | 97.0 | 93.3 | 97.4 | 99.2 | 100.6 | 99.2 | 102.8 | 108.2 | 107.7 | 107.6 | 117.8 | 135.6 | 149.3 | 154.9 | 172.6 | 189.5 | 202.9 | 214.5 | 228.3 | 244.2 | 261.2 | 270.3 | 275.8 | 281.2 | 294.0 | 280.6 | 290.9 | 298.3 |
| Udziały mniejszościowe | 0.2 | 0.1 | 0.2 | 0.2 | 0.2 | 0.2 | 0.2 | 0.2 | 0.2 | 0.2 | 0.4 | 0.4 | 0.3 | 0.3 | 0.3 | 0.3 | 0.3 | 0.3 | 0.3 | 0.2 | 0.3 | 0.2 | 0.2 | 0.2 | 0.3 | 0.3 | 0.3 | 0.4 | 0.6 | 0.5 | 0.7 | 0.7 | 0.7 | 0.6 | 0.5 | 0.3 | 0.4 | 0.3 | 0.3 | 0.1 | 0.1 |
| Pasywa | 493.2 | 377.0 | 358.4 | 383.2 | 381.6 | 362.7 | 354.4 | 367.2 | 415.5 | 368.2 | 348.3 | 404.2 | 523.9 | 470.1 | 434.5 | 517.5 | 503.8 | 443.0 | 446.4 | 536.8 | 632.8 | 522.3 | 521.6 | 619.6 | 788.9 | 683.7 | 797.6 | 779.3 | 923.2 | 899.3 | 775.8 | 898.4 | 1 063.5 | 995.2 | 977.9 | 1 037.0 | 1 012.5 | 1 039.7 | 885.9 | 951.7 | 1 200.8 |
| 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 | 0.1 | 0.3 | 0.3 | 0.6 | 0.2 | 0.2 | 0.8 | 0.8 | 0.8 | 0.8 | 0.6 | 0.6 | 0.6 | 1.7 | 1.7 | 1.7 | 1.7 | 3.2 | 3.9 | 3.7 | 4.1 | 8.0 | 7.9 | 7.8 | 7.7 | 8.4 |
| Dług | 100.8 | 121.1 | 118.7 | 105.4 | 88.5 | 103.6 | 109.4 | 116.1 | 99.8 | 113.1 | 103.9 | 124.9 | 136.7 | 142.7 | 118.0 | 131.8 | 146.7 | 145.2 | 138.1 | 158.3 | 110.5 | 116.0 | 96.7 | 124.8 | 166.7 | 164.0 | 179.5 | 202.1 | 183.8 | 196.2 | 161.7 | 184.2 | 214.5 | 261.6 | 179.8 | 209.1 | 211.7 | 238.3 | 205.4 | 204.3 | 248.5 |
| Środki pieniężne i inne aktywa pieniężne | 51.4 | 10.1 | 8.9 | 17.3 | 16.8 | 16.1 | 13.7 | 14.2 | 23.4 | 11.1 | 20.0 | 24.3 | 93.4 | 66.4 | 45.6 | 91.5 | 101.4 | 26.8 | 78.5 | 77.8 | 76.2 | 27.3 | 77.3 | 119.6 | 125.6 | 55.1 | 75.5 | 133.1 | 184.6 | 127.3 | 123.5 | 131.8 | 134.6 | 69.4 | 66.2 | 74.4 | 143.6 | 88.4 | 58.9 | 80.6 | 134.7 |
| Dług netto | 49.4 | 111.0 | 109.8 | 88.1 | 71.8 | 87.5 | 95.7 | 101.9 | 76.4 | 101.9 | 84.0 | 100.6 | 43.3 | 76.3 | 72.4 | 40.3 | 45.2 | 118.5 | 59.6 | 80.5 | 34.3 | 88.7 | 19.4 | 5.3 | 41.1 | 108.9 | 104.0 | 69.1 | (0.8) | 68.9 | 38.1 | 52.4 | 79.9 | 192.1 | 113.5 | 134.6 | 68.1 | 149.9 | 171.9 | 123.7 | 113.8 |
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