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| Rok finansowy | 2009 | 2010 | 2010 | 2011 | 2011 | 2012 | 2012 | 2013 | 2013 | 2014 | 2014 | 2015 | 2015 | 2016 | 2016 | 2017 | 2017 | 2018 | 2018 | 2019 | 2019 | 2020 | 2020 | 2021 | 2021 | 2022 | 2022 | 2023 | 2023 | 2024 |
| Kwartał | Q4 | Q2 | Q4 | Q2 | Q4 | Q2 | Q4 | Q2 | Q4 | Q2 | Q4 | Q2 | Q4 | Q2 | Q4 | Q2 | Q4 | Q2 | Q4 | Q2 | Q4 | Q2 | Q4 | Q2 | Q4 | Q2 | Q4 | Q2 | Q4 | Q2 |
| Aktywa | 428.0 | 440.8 | 463.0 | 459.9 | 584.4 | 597.5 | 605.5 | 625.3 | 617.1 | 662.4 | 764.3 | 768.0 | 792.9 | 772.4 | 717.7 | 714.4 | 590.0 | 634.4 | 646.7 | 713.6 | 717.7 | 732.9 | 683.6 | 702.0 | 724.9 | 730.5 | 739.8 | 777.0 | 826.3 | 703.0 |
| Aktywa trwałe | 113.6 | 109.3 | 112.4 | 125.5 | 154.5 | 160.5 | 163.6 | 162.7 | 162.2 | 149.8 | 147.2 | 175.1 | 181.1 | 191.2 | 221.1 | 80.6 | 347.4 | 412.6 | 415.2 | 474.5 | 495.6 | 497.7 | 465.1 | 481.3 | 480.2 | 484.6 | 502.1 | 513.7 | 584.1 | 389.2 |
| Rzeczowe aktywa trwałe netto | 14.9 | 13.6 | 13.6 | 15.0 | 16.5 | 20.2 | 20.0 | 19.6 | 19.1 | 18.7 | 17.6 | 18.2 | 17.5 | 17.2 | 17.9 | 6.5 | 6.7 | 6.9 | 7.6 | 45.4 | 44.9 | 50.2 | 49.7 | 47.9 | 46.1 | 46.0 | 42.3 | 41.3 | 41.8 | 43.4 |
| Wartość firmy | 75.0 | 75.6 | 75.6 | 92.7 | 114.0 | 118.6 | 120.1 | 119.8 | 119.8 | 124.4 | 124.5 | 151.4 | 147.2 | 169.0 | 184.8 | 68.7 | 81.5 | 83.4 | 82.8 | 83.0 | 84.6 | 85.8 | 82.0 | 82.0 | 97.0 | 106.3 | 122.2 | 124.1 | 125.4 | 135.8 |
| Wartości niematerialne i prawne | 9.2 | 7.0 | 6.2 | 5.8 | 5.4 | 5.2 | 4.7 | 4.6 | 5.0 | 4.9 | 3.9 | 4.6 | 3.7 | 4.0 | 3.6 | 0.9 | 1.6 | 2.5 | 4.7 | 91.2 | 96.8 | 100.9 | 97.6 | 96.9 | 101.4 | 110.4 | 125.8 | 127.9 | 3.2 | 3.2 |
| Wartość firmy i wartości niematerialne i prawne | 84.2 | 82.6 | 81.8 | 98.5 | 119.4 | 123.8 | 124.8 | 124.4 | 124.8 | 129.3 | 128.4 | 156.0 | 150.9 | 173.0 | 188.4 | 69.6 | 83.1 | 85.9 | 87.5 | 174.2 | 181.4 | 186.7 | 179.6 | 178.9 | 198.4 | 216.7 | 248.0 | 252.0 | 128.6 | 139.0 |
| Należności netto | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 282.1 | 272.0 | 283.5 | 280.5 | 307.8 | 298.2 | 386.8 | 392.5 | 191.0 | 205.9 | 202.3 | 188.1 | 220.1 | 186.7 | 198.3 | 170.1 | 186.1 | 193.4 | 202.2 | 185.7 | 229.2 | 175.7 | 202.6 |
| Inwestycje długoterminowe | 0.0 | 6.4 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 4.0 | 2.1 | 1.8 | 1.2 | 0.9 | 12.7 | 1.0 | 14.8 | 4.5 | 257.6 | 319.8 | 320.1 | 334.4 | 348.8 | 340.8 | 311.7 | 333.0 | 323.6 | 322.3 | 325.3 | 336.4 | 404.6 | 198.8 |
| Aktywa obrotowe | 314.4 | 331.5 | 350.6 | 334.4 | 429.9 | 437.0 | 441.9 | 462.6 | 454.9 | 496.3 | 593.3 | 573.1 | 599.9 | 557.8 | 478.2 | 623.1 | 236.7 | 215.3 | 225.4 | 239.1 | 222.1 | 235.2 | 218.5 | 220.7 | 244.7 | 245.9 | 237.7 | 263.3 | 242.2 | 313.8 |
| Środki pieniężne i Inwestycje | 92.9 | 94.6 | 127.9 | 63.9 | 151.8 | 129.7 | 136.5 | 135.0 | 133.6 | 161.7 | 252.2 | 200.8 | 233.8 | 170.7 | 85.4 | 30.4 | 28.2 | 12.6 | 32.4 | 18.9 | 29.2 | 33.6 | 43.1 | 31.9 | 25.7 | 21.7 | 28.5 | 23.3 | 36.4 | 76.8 |
| Zapasy | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | (272.0) | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | (0.8) | 0.0 | 0.0 | 0.0 |
| Inwestycje krótkoterminowe | 0.0 | 1.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.1 | 0.2 | 0.0 | 0.0 | 0.4 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.8 | 0.0 | 0.0 | (1.3) |
| Środki pieniężne i inne aktywa pieniężne | 92.9 | 93.6 | 127.9 | 63.9 | 151.8 | 129.7 | 136.5 | 135.0 | 133.6 | 161.7 | 252.2 | 200.4 | 233.8 | 170.7 | 85.4 | 30.4 | 28.2 | 12.6 | 32.4 | 18.9 | 29.2 | 33.6 | 43.1 | 31.9 | 25.7 | 21.7 | 28.5 | 23.3 | 36.4 | 76.8 |
| Należności krótkoterminowe | 26.9 | 26.3 | 30.8 | 35.6 | 40.5 | 52.0 | 43.7 | 41.1 | 39.4 | 36.7 | 47.2 | 49.0 | 55.3 | 58.9 | 66.4 | 21.7 | 32.8 | 31.6 | 31.0 | 36.0 | 32.7 | 31.2 | 28.3 | 27.1 | 34.8 | 27.6 | 35.3 | 37.1 | 37.1 | 36.9 |
| Dług krótkoterminowy | 0.0 | 0.0 | 42.2 | 16.3 | 25.2 | 24.4 | 24.2 | 24.3 | 40.4 | 0.0 | 1.9 | 0.0 | 0.7 | 1.2 | 97.1 | 1.1 | 1.0 | 30.0 | (28.0) | 8.0 | 8.0 | 8.4 | 9.4 | 9.3 | 8.7 | 8.5 | 11.0 | 10.2 | 12.0 | 13.4 |
| Zobowiązania krótkoterminowe | 191.6 | 197.0 | 247.5 | 235.0 | 285.1 | 278.7 | 288.0 | 290.7 | 303.7 | 280.4 | 284.2 | 288.5 | 295.5 | 299.5 | 418.3 | 338.6 | 153.7 | 182.2 | 159.6 | 174.3 | 172.0 | 211.7 | 207.2 | 209.4 | 211.0 | 203.3 | 200.5 | 213.2 | 206.4 | 285.3 |
| Rozliczenia międzyokresowe | 0.0 | 0.0 | 16.1 | 15.5 | 18.1 | 2.4 | 215.4 | 16.4 | 217.7 | (31.0) | (1.9) | (3.7) | (1.1) | (1.2) | (94.9) | (1.1) | (1.0) | (30.0) | (0.4) | 1.7 | 23.3 | 16.9 | 25.7 | 15.6 | 25.5 | 15.5 | 25.4 | 16.5 | 34.8 | 0.9 |
| Zobowiązania długoterminowe | 107.8 | 109.9 | 70.8 | 73.4 | 126.3 | 135.5 | 112.9 | 152.8 | 117.6 | 95.2 | 26.4 | 30.7 | 33.0 | 19.3 | 4.4 | 107.3 | 3.6 | 33.5 | 63.1 | 155.2 | 149.0 | 146.4 | 133.7 | 152.8 | 155.4 | 136.5 | 137.8 | 156.0 | 137.3 | 113.9 |
| Rezerwy z tytułu odroczonego podatku | 0.0 | 0.0 | 0.1 | 0.1 | 0.4 | 0.5 | 0.3 | 0.9 | 1.4 | 0.9 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.6 | 0.0 | 0.5 | 0.1 | 0.4 | 0.1 | 0.8 | 0.1 | 2.3 | 0.0 |
| Zobowiązania długoterminowe | 107.8 | 109.9 | 70.8 | 73.4 | 126.3 | 135.5 | 112.9 | 152.8 | 117.6 | 95.2 | 26.4 | 30.7 | 33.0 | 19.3 | 4.4 | 107.3 | 3.6 | 33.5 | 63.1 | 155.2 | 149.0 | 146.4 | 133.7 | 152.8 | 155.4 | 136.5 | 137.8 | 156.0 | 137.3 | 113.9 |
| Zobowiązania z tytułu leasingu | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.4 | 0.0 | 0.3 | 0.0 | 0.3 | 0.0 | 0.4 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | (28.4) | 37.1 | 34.8 | 40.1 | 38.7 | 36.4 | 34.7 | 35.6 | 32.3 | 31.2 | 32.9 | 34.6 |
| Zobowiązania ogółem | 299.4 | 306.9 | 318.3 | 308.4 | 411.4 | 414.2 | 400.9 | 443.5 | 421.3 | 403.8 | 339.4 | 346.5 | 360.3 | 364.6 | 476.7 | 478.1 | 198.3 | 256.7 | 259.9 | 329.5 | 321.0 | 358.1 | 340.9 | 362.2 | 366.4 | 339.8 | 338.3 | 369.2 | 343.7 | 399.2 |
| Kapitał (fundusz) podstawowy | 20.0 | 20.0 | 20.2 | 20.4 | 20.4 | 20.7 | 20.7 | 19.2 | 19.3 | 22.1 | 22.1 | 22.2 | 22.2 | 22.2 | 22.2 | 22.2 | 15.7 | 15.7 | 15.7 | 15.7 | 15.7 | 15.7 | 15.7 | 15.7 | 15.7 | 15.7 | 15.7 | 15.7 | 15.7 | 15.7 |
| Zyski zatrzymane | 0.0 | 7.3 | 21.5 | 14.6 | 41.0 | 0.0 | 33.2 | 15.0 | 27.1 | 8.1 | 21.8 | 15.3 | 27.2 | 15.7 | 31.5 | 21.4 | 404.1 | 7.1 | 19.4 | 14.1 | 27.0 | 0.1 | (23.4) | 11.1 | 34.2 | 32.4 | 48.9 | 20.2 | 102.0 | 5.2 |
| Kapitał własny | 128.6 | 133.9 | 144.7 | 151.5 | 173.0 | 183.3 | 204.6 | 181.8 | 195.8 | 258.6 | 424.9 | 421.5 | 432.6 | 407.8 | 241.0 | 236.3 | 391.7 | 377.7 | 386.8 | 384.1 | 396.7 | 374.8 | 342.7 | 339.8 | 358.5 | 390.7 | 401.5 | 407.8 | 482.6 | 303.8 |
| Udziały mniejszościowe | 1.4 | 2.1 | 2.6 | 2.8 | 2.9 | 4.6 | 7.5 | 7.4 | 7.1 | 7.3 | 7.2 | (1.1) | (0.1) | (0.1) | 0.3 | 0.1 | 0.3 | (0.3) | 0.1 | (0.2) | 0.3 | 0.2 | 0.1 | 0.3 | 1.3 | 1.7 | 2.1 | 2.8 | 2.8 | 2.7 |
| Pasywa | 428.0 | 440.8 | 463.0 | 459.9 | 584.4 | 597.5 | 605.5 | 625.3 | 617.1 | 662.4 | 764.6 | 768.0 | 792.9 | 772.4 | 717.7 | 714.4 | 590.0 | 634.4 | 646.7 | 713.6 | 717.7 | 732.9 | 683.6 | 702.0 | 724.9 | 730.5 | 739.8 | 777.0 | 826.3 | 703.0 |
| Inwestycje | 7.9 | 7.4 | 7.8 | 8.7 | 11.1 | 11.3 | 3.7 | 12.0 | 0.9 | 1.8 | 1.2 | 1.3 | 12.7 | 1.0 | 14.8 | 4.5 | 257.6 | 319.8 | 320.1 | 334.4 | 348.8 | 340.8 | 311.7 | 333.0 | 323.6 | 322.3 | 325.3 | 336.4 | 404.6 | 197.5 |
| Dług | 87.7 | 88.7 | 89.3 | 64.0 | 128.3 | 129.7 | 108.9 | 107.6 | 126.0 | 82.8 | 27.7 | 26.0 | 27.7 | 20.5 | 95.2 | 108.4 | 3.6 | 60.0 | 63.1 | 124.7 | 115.6 | 118.8 | 105.6 | 124.5 | 125.0 | 109.4 | 111.7 | 139.0 | 112.3 | 96.7 |
| Środki pieniężne i inne aktywa pieniężne | 92.9 | 93.6 | 127.9 | 63.9 | 151.8 | 129.7 | 136.5 | 135.0 | 133.6 | 161.7 | 252.2 | 200.4 | 233.8 | 170.7 | 85.4 | 30.4 | 28.2 | 12.6 | 32.4 | 18.9 | 29.2 | 33.6 | 43.1 | 31.9 | 25.7 | 21.7 | 28.5 | 23.3 | 36.4 | 76.8 |
| Dług netto | (5.2) | (4.9) | (38.6) | 0.1 | (23.5) | 0.0 | (27.6) | (27.4) | (7.6) | (78.9) | (224.5) | (174.4) | (206.1) | (150.2) | 9.8 | 78.0 | (24.6) | 47.4 | 30.7 | 105.8 | 86.4 | 85.2 | 62.5 | 92.6 | 99.3 | 87.7 | 83.2 | 115.7 | 75.9 | 19.9 |
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