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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 | 298.3 | 295.1 | 298.3 | 309.9 | 304.8 | 296.3 | 318.0 | 311.3 | 309.7 | 316.1 | 323.7 | 328.2 | 321.1 | 319.4 | 332.3 | 403.6 | 399.7 | 435.0 | 438.6 | 425.7 | 409.9 | 399.6 | 391.4 | 389.0 | 384.1 | 390.6 | 389.5 | 393.6 | 406.3 | 430.2 | 443.2 | 460.0 | 415.9 | 426.7 | 408.4 | 410.7 | 409.7 | 464.0 | 469.0 | 477.4 | 512.0 |
| Aktywa trwałe | 175.3 | 168.9 | 167.3 | 166.6 | 174.2 | 171.7 | 170.4 | 169.0 | 170.4 | 173.6 | 174.0 | 174.4 | 173.9 | 171.1 | 169.5 | 235.7 | 231.3 | 264.4 | 262.4 | 260.8 | 254.9 | 249.6 | 247.5 | 245.3 | 246.2 | 243.3 | 243.7 | 240.0 | 237.1 | 236.8 | 239.7 | 250.6 | 242.6 | 243.1 | 236.7 | 237.4 | 245.7 | 212.9 | 225.5 | 279.2 | 301.8 |
| Rzeczowe aktywa trwałe netto | 111.4 | 110.2 | 108.8 | 108.7 | 116.4 | 114.7 | 113.8 | 112.8 | 113.3 | 117.4 | 119.4 | 119.7 | 119.9 | 117.9 | 116.6 | 175.5 | 175.1 | 208.8 | 206.9 | 205.2 | 201.7 | 196.6 | 194.4 | 192.4 | 187.7 | 186.5 | 187.0 | 186.9 | 188.7 | 189.1 | 191.1 | 201.4 | 193.7 | 190.5 | 183.5 | 183.8 | 191.5 | 147.4 | 154.8 | 169.3 | 193.4 |
| Wartość firmy | 44.4 | 42.7 | 42.7 | 42.7 | 42.7 | 42.7 | 42.7 | 42.6 | 42.6 | 42.6 | 42.0 | 42.0 | 42.0 | 42.0 | 42.0 | 47.0 | 43.0 | 43.3 | 43.3 | 43.3 | 43.3 | 43.2 | 43.3 | 43.3 | 46.2 | 0.0 | 0.0 | 0.0 | 37.1 | 0.0 | 0.0 | 0.0 | 36.9 | 0.0 | 0.0 | 0.0 | 38.5 | 0.0 | 0.0 | 0.0 | 0.0 |
| Wartości niematerialne i prawne | 12.3 | 12.0 | 11.8 | 11.3 | 11.1 | 10.5 | 10.1 | 9.7 | 9.4 | 9.2 | 8.7 | 8.3 | 8.0 | 7.6 | 7.3 | 9.0 | 8.9 | 8.0 | 8.0 | 7.9 | 7.9 | 7.9 | 7.8 | 7.7 | 10.6 | 55.1 | 55.0 | 51.4 | 9.7 | 45.7 | 45.4 | 47.4 | 10.6 | 51.1 | 51.2 | 51.3 | 13.8 | 63.1 | 68.2 | 107.4 | 0.0 |
| Wartość firmy i wartości niematerialne i prawne | 56.7 | 54.7 | 54.5 | 54.0 | 53.7 | 53.2 | 52.8 | 52.3 | 52.1 | 51.8 | 50.7 | 50.3 | 50.0 | 49.6 | 49.3 | 56.0 | 51.9 | 51.3 | 51.3 | 51.2 | 51.2 | 51.1 | 51.1 | 51.0 | 56.8 | 55.1 | 55.0 | 51.4 | 46.8 | 45.7 | 45.4 | 47.4 | 47.4 | 51.1 | 51.2 | 51.3 | 52.3 | 63.1 | 68.2 | 107.4 | 105.9 |
| Należności netto | 44.9 | 63.0 | 64.1 | 58.0 | 47.4 | 58.5 | 62.6 | 64.3 | 57.3 | 65.8 | 68.2 | 67.6 | 64.2 | 68.1 | 77.0 | 82.0 | 77.8 | 85.6 | 87.7 | 82.8 | 75.4 | 73.9 | 70.1 | 71.4 | 61.1 | 73.4 | 75.9 | 78.3 | 74.4 | 76.7 | 81.9 | 83.4 | 64.7 | 75.2 | 78.4 | 77.8 | 70.0 | 84.6 | 87.9 | 87.3 | 0.0 |
| Inwestycje długoterminowe | 3.3 | 0.2 | 0.2 | 0.2 | 0.2 | 0.2 | 0.2 | 0.2 | 0.2 | 0.2 | 0.2 | 0.2 | 0.2 | 0.0 | 0.0 | 0.8 | 1.7 | 1.5 | 1.4 | 1.4 | (19.9) | 1.4 | 1.3 | 1.3 | 1.1 | 1.0 | 0.9 | 0.9 | 0.7 | 0.0 | 0.0 | 0.0 | 1.2 | 0.0 | 0.0 | 0.0 | 1.9 | 0.0 | 0.0 | 0.0 | 0.0 |
| Aktywa obrotowe | 123.0 | 126.2 | 131.0 | 143.3 | 130.6 | 124.6 | 147.6 | 142.3 | 139.3 | 142.5 | 149.7 | 153.8 | 147.2 | 148.3 | 162.8 | 167.9 | 168.4 | 170.6 | 176.2 | 164.9 | 155.0 | 150.0 | 143.9 | 143.7 | 137.9 | 147.3 | 145.8 | 153.6 | 169.2 | 193.4 | 203.5 | 209.4 | 173.3 | 183.6 | 171.7 | 173.3 | 164.0 | 251.1 | 243.5 | 198.2 | 210.1 |
| Środki pieniężne i Inwestycje | 19.3 | 14.9 | 14.9 | 32.5 | 23.9 | 12.4 | 19.3 | 18.6 | 22.6 | 16.6 | 18.4 | 19.7 | 19.9 | 15.6 | 18.5 | 17.3 | 19.3 | 13.2 | 19.4 | 18.3 | 23.7 | 27.0 | 27.5 | 28.5 | 32.3 | 29.9 | 21.1 | 23.7 | 17.7 | 41.3 | 47.5 | 43.7 | 21.7 | 25.5 | 22.3 | 31.1 | 30.7 | 67.9 | 87.2 | 26.2 | 36.4 |
| Zapasy | 47.3 | 48.3 | 52.0 | 52.8 | 48.4 | 53.7 | 65.7 | 59.4 | 56.7 | 60.1 | 62.2 | 66.5 | 60.9 | 64.6 | 67.3 | 68.6 | 71.3 | 71.8 | 69.1 | 63.8 | 55.9 | 49.1 | 46.3 | 43.8 | 42.4 | 44.0 | 48.8 | 51.6 | 68.6 | 66.4 | 70.3 | 79.3 | 69.9 | 70.7 | 66.9 | 60.6 | 59.2 | 65.0 | 68.4 | 84.7 | 84.2 |
| 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 | 21.5 | 0.0 | 0.0 | 0.0 | 0.2 | 0.0 | 0.0 | 0.0 | 0.3 | 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 | 19.3 | 14.9 | 14.9 | 32.5 | 23.9 | 12.4 | 19.3 | 18.6 | 22.6 | 16.6 | 18.4 | 19.7 | 19.9 | 15.6 | 18.5 | 17.3 | 19.3 | 13.2 | 19.4 | 18.3 | 23.7 | 27.0 | 27.5 | 28.5 | 32.3 | 29.9 | 21.1 | 23.7 | 17.7 | 41.3 | 47.5 | 43.7 | 21.7 | 25.5 | 22.3 | 31.1 | 30.7 | 67.9 | 87.2 | 26.2 | 36.4 |
| Należności krótkoterminowe | 36.9 | 0.0 | 0.0 | 0.0 | 40.2 | 0.0 | 0.0 | 0.0 | 39.2 | 63.2 | 77.9 | 76.9 | 37.2 | 67.0 | 74.7 | 81.4 | 45.5 | 72.1 | 79.2 | 75.1 | 33.1 | 61.9 | 59.9 | 63.4 | 26.3 | 68.0 | 79.3 | 79.1 | 48.2 | 83.1 | 85.9 | 82.2 | 38.8 | 76.6 | 71.5 | 69.2 | 37.2 | 79.8 | 79.7 | 92.1 | 74.7 |
| Dług krótkoterminowy | 47.8 | 0.0 | 0.0 | 0.0 | 12.6 | 0.0 | 0.0 | 0.0 | 9.1 | 14.0 | 11.2 | 24.0 | 27.1 | 25.4 | 41.3 | 56.8 | 28.7 | 70.6 | 66.0 | 40.4 | 71.1 | 66.5 | 39.4 | 38.5 | 45.9 | 42.1 | 48.8 | 62.9 | 35.9 | 52.0 | 49.1 | 41.4 | 29.6 | 66.8 | 109.7 | 79.6 | 49.0 | 79.6 | 68.7 | 55.0 | 23.3 |
| Zobowiązania krótkoterminowe | 110.9 | 118.4 | 120.5 | 109.9 | 81.2 | 72.5 | 96.4 | 86.9 | 74.0 | 77.2 | 89.1 | 100.9 | 95.5 | 92.4 | 116.0 | 138.2 | 104.7 | 142.7 | 145.2 | 115.5 | 132.4 | 128.4 | 99.3 | 101.9 | 109.8 | 110.1 | 128.1 | 142.0 | 121.8 | 141.2 | 137.8 | 125.7 | 105.7 | 146.3 | 181.2 | 148.8 | 116.2 | 159.4 | 148.5 | 147.1 | 97.9 |
| Rozliczenia międzyokresowe | 13.8 | 0.0 | 0.0 | 0.0 | 15.7 | 0.0 | 0.0 | 0.0 | 16.3 | 0.0 | 0.0 | 0.0 | 20.1 | 0.0 | 0.0 | 0.0 | 15.4 | (27.1) | (27.4) | (12.9) | 14.6 | (13.1) | (12.4) | (12.2) | 16.1 | 0.0 | (13.1) | (13.1) | 25.6 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | (1.2) | (1.1) | 1.4 | (15.2) | 0.0 | 0.0 | 0.0 |
| Zobowiązania długoterminowe | 83.3 | 67.7 | 78.0 | 98.2 | 121.1 | 121.1 | 116.3 | 114.6 | 121.3 | 119.6 | 130.3 | 118.9 | 113.3 | 112.3 | 108.4 | 148.8 | 178.3 | 170.5 | 181.0 | 191.4 | 155.4 | 152.9 | 178.2 | 175.7 | 160.8 | 159.9 | 143.7 | 127.5 | 155.1 | 154.7 | 148.9 | 170.1 | 166.5 | 132.6 | 85.8 | 115.4 | 183.0 | 157.0 | 176.2 | 153.1 | 225.3 |
| Rezerwy z tytułu odroczonego podatku | 6.4 | 0.0 | 0.0 | 0.0 | 5.0 | 0.0 | 0.0 | 0.0 | 4.2 | 0.0 | 0.0 | 0.0 | 3.3 | 0.0 | 0.0 | 0.0 | 7.2 | 0.0 | 0.0 | 0.0 | 4.8 | 0.0 | 0.0 | 0.0 | 4.3 | 0.0 | 0.0 | 0.0 | 5.2 | 0.0 | 0.0 | 0.0 | 6.9 | 0.0 | 0.0 | 0.0 | 5.5 | 0.0 | 0.0 | 0.0 | 0.0 |
| Zobowiązania długoterminowe | 83.3 | 67.7 | 78.0 | 98.2 | 121.1 | 121.1 | 116.3 | 114.6 | 121.3 | 119.6 | 130.3 | 118.9 | 113.3 | 112.3 | 108.4 | 148.8 | 178.3 | 170.5 | 181.0 | 191.4 | 155.4 | 152.9 | 178.2 | 175.7 | 160.8 | 159.9 | 143.7 | 127.5 | 155.1 | 154.7 | 148.9 | 170.1 | 166.5 | 132.6 | 85.8 | 115.4 | 183.0 | 157.0 | 176.2 | 153.1 | 225.3 |
| Zobowiązania z tytułu leasingu | 2.6 | 0.0 | 0.0 | 0.0 | 2.4 | 0.0 | 0.0 | 0.0 | 2.2 | 0.0 | 0.0 | 0.0 | 1.7 | 0.0 | 0.0 | 0.0 | 1.2 | 35.9 | 36.0 | 21.9 | 21.7 | 20.2 | 20.1 | 18.8 | 20.6 | 20.4 | 20.2 | 19.9 | 21.3 | 22.2 | 22.6 | 21.0 | 16.3 | 19.3 | 21.3 | 20.9 | 23.5 | 23.8 | 22.7 | 24.3 | 19.7 |
| Zobowiązania ogółem | 194.2 | 186.1 | 198.5 | 208.1 | 202.2 | 193.6 | 212.7 | 201.5 | 195.2 | 196.8 | 219.4 | 219.8 | 208.8 | 204.7 | 224.4 | 287.0 | 283.1 | 313.2 | 326.2 | 306.9 | 287.8 | 281.3 | 277.5 | 277.6 | 270.6 | 270.0 | 271.8 | 269.5 | 276.9 | 295.9 | 286.7 | 295.8 | 272.2 | 278.9 | 267.0 | 264.2 | 299.2 | 316.4 | 324.7 | 300.2 | 323.2 |
| Kapitał (fundusz) podstawowy | 17.7 | 17.7 | 17.7 | 17.7 | 17.7 | 17.7 | 17.7 | 17.7 | 17.7 | 17.7 | 17.7 | 17.7 | 17.7 | 17.7 | 17.7 | 22.0 | 17.7 | 17.7 | 17.7 | 17.7 | 17.7 | 22.0 | 22.0 | 22.0 | 17.7 | 22.0 | 22.0 | 22.0 | 17.7 | 22.0 | 22.0 | 22.0 | 17.7 | 22.0 | 22.0 | 22.0 | 17.7 | 17.7 | 17.7 | 22.0 | 22.0 |
| Zyski zatrzymane | 67.7 | 74.0 | 64.6 | 70.1 | 70.8 | 75.0 | 65.2 | 70.3 | 73.1 | 79.3 | 68.8 | 74.4 | 77.4 | 80.8 | 72.3 | 78.1 | 76.9 | 81.7 | 71.8 | 76.4 | 77.8 | 80.0 | 78.6 | 79.6 | 81.9 | 88.0 | 84.7 | 90.2 | 95.7 | 102.3 | 104.7 | 114.5 | 101.2 | 107.2 | 93.8 | 97.2 | 85.9 | 96.3 | 91.1 | 93.3 | 100.2 |
| Kapitał własny | 104.1 | 109.0 | 99.8 | 101.8 | 102.6 | 102.7 | 105.3 | 109.8 | 114.5 | 119.3 | 104.3 | 108.4 | 112.3 | 114.7 | 107.9 | 116.6 | 116.6 | 121.8 | 112.4 | 118.8 | 122.1 | 118.3 | 113.9 | 111.4 | 113.5 | 120.6 | 117.7 | 124.1 | 129.4 | 134.3 | 156.5 | 164.2 | 143.7 | 147.8 | 141.4 | 146.5 | 110.5 | 147.6 | 144.4 | 177.2 | 188.8 |
| 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 | 27.9 | 28.9 | 29.6 | 27.5 |
| Pasywa | 298.3 | 295.1 | 298.3 | 309.9 | 304.8 | 296.3 | 318.0 | 311.3 | 309.7 | 316.1 | 323.7 | 328.2 | 321.1 | 319.4 | 332.3 | 403.6 | 399.7 | 435.0 | 438.6 | 425.7 | 409.9 | 399.6 | 391.4 | 389.0 | 384.1 | 390.6 | 389.5 | 393.6 | 406.3 | 430.2 | 443.2 | 460.0 | 415.9 | 426.7 | 408.4 | 410.7 | 409.7 | 464.0 | 469.1 | 477.4 | 512.0 |
| Inwestycje | 3.3 | 0.2 | 0.2 | 0.2 | 0.2 | 0.2 | 0.2 | 0.2 | 0.2 | 0.2 | 0.2 | 0.2 | 0.2 | 0.0 | 0.0 | 0.8 | 1.7 | 1.5 | 1.4 | 1.4 | 1.6 | 1.4 | 1.3 | 1.3 | 1.3 | 1.0 | 0.9 | 0.9 | 1.0 | 0.0 | 0.0 | 0.0 | 1.2 | 0.0 | 0.0 | 0.0 | 1.9 | 0.0 | 0.0 | 0.0 | 0.0 |
| Dług | 124.4 | 67.7 | 78.0 | 98.2 | 127.9 | 121.1 | 116.3 | 114.6 | 125.4 | 128.7 | 137.0 | 138.6 | 136.6 | 134.1 | 146.3 | 198.1 | 199.4 | 233.8 | 239.9 | 224.8 | 221.6 | 214.7 | 213.1 | 209.9 | 202.2 | 197.6 | 188.1 | 186.1 | 185.1 | 200.8 | 192.4 | 203.6 | 188.4 | 191.6 | 188.1 | 187.8 | 225.9 | 229.4 | 236.8 | 194.0 | 224.4 |
| Środki pieniężne i inne aktywa pieniężne | 19.3 | 14.9 | 14.9 | 32.5 | 23.9 | 12.4 | 19.3 | 18.6 | 22.6 | 16.6 | 18.4 | 19.7 | 19.9 | 15.6 | 18.5 | 17.3 | 19.3 | 13.2 | 19.4 | 18.3 | 23.7 | 27.0 | 27.5 | 28.5 | 32.3 | 29.9 | 21.1 | 23.7 | 17.7 | 41.3 | 47.5 | 43.7 | 21.7 | 25.5 | 22.3 | 31.1 | 30.7 | 67.9 | 87.2 | 26.2 | 36.4 |
| Dług netto | 105.2 | 52.8 | 63.1 | 65.7 | 104.0 | 108.7 | 97.0 | 96.0 | 102.8 | 112.1 | 118.6 | 118.9 | 116.7 | 118.5 | 127.8 | 180.8 | 180.1 | 220.6 | 220.5 | 206.5 | 197.9 | 187.7 | 185.6 | 181.4 | 169.9 | 167.7 | 167.0 | 162.4 | 167.4 | 159.5 | 144.9 | 159.9 | 166.7 | 166.1 | 165.8 | 156.7 | 195.2 | 161.5 | 149.6 | 167.8 | 188.0 |
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| Waluta | EUR | EUR | EUR | EUR | EUR | EUR | EUR | EUR | EUR | EUR | EUR | EUR | EUR | EUR | EUR | EUR | EUR | EUR | EUR | EUR | EUR | EUR | EUR | EUR | EUR | EUR | EUR | EUR | EUR | EUR | EUR | EUR | EUR | EUR | EUR | EUR | EUR | EUR | EUR | EUR | EUR |