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| Rok finansowy | 2014 | 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 | 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 | Q1 | Q2 | Q3 | Q4 |
| Aktywa | 343.8 | 368.1 | 401.8 | 427.4 | 425.2 | 411.1 | 436.7 | 436.7 | 429.9 | 429.9 | 457.2 | 457.2 | 450.0 | 450.0 | 477.0 | 477.0 | 495.8 | 495.8 | 903.2 | 903.2 | 996.9 | 996.9 | 1 109.7 | 1 109.7 | 1 079.7 | 1 079.7 | 1 120.3 | 1 120.3 | 1 168.5 | 1 168.5 | 1 329.7 | 1 329.7 | 1 323.0 | 1 323.0 | 1 302.6 | 1 302.6 | 1 379.9 | 1 379.9 | 1 535.9 | 1 535.9 | 1 744.9 | 1 744.9 |
| Aktywa trwałe | 125.5 | 127.9 | 139.9 | 147.2 | 152.0 | 153.6 | 162.2 | 162.2 | 161.6 | 161.6 | 171.6 | 171.6 | 168.7 | 168.7 | 184.6 | 184.6 | 189.6 | 189.6 | 556.7 | 556.7 | 632.5 | 632.5 | 686.3 | 686.3 | 690.6 | 690.6 | 750.7 | 750.7 | 764.8 | 764.8 | 872.6 | 872.6 | 840.6 | 840.6 | 827.2 | 827.2 | 853.5 | 853.5 | 971.7 | 971.7 | 1 057.0 | 1 057.0 |
| Rzeczowe aktywa trwałe netto | 76.4 | 80.2 | 88.5 | 90.4 | 95.5 | 101.0 | 109.6 | 109.6 | 111.3 | 111.3 | 113.2 | 113.2 | 115.7 | 115.7 | 121.8 | 121.8 | 125.7 | 125.7 | 503.0 | 503.0 | 576.3 | 576.3 | 605.8 | 605.8 | 620.5 | 620.5 | 656.6 | 656.6 | 671.0 | 671.0 | 748.8 | 748.8 | 708.8 | 708.8 | 691.5 | 691.5 | 714.1 | 714.1 | 813.8 | 813.8 | 880.5 | 880.5 |
| Wartość firmy | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 7.0 | 7.0 | 7.0 | 7.0 | 7.0 | 7.0 | 7.0 | 7.0 | 7.0 | 7.0 | 7.0 | 7.0 | 7.0 | 7.0 | 7.0 | 7.0 | 7.0 | 7.0 | 7.0 | 7.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 |
| Wartości niematerialne i prawne | 29.6 | 29.6 | 32.8 | 32.6 | 32.8 | 31.5 | 30.5 | 30.5 | 28.8 | 28.8 | 26.5 | 26.5 | 24.0 | 24.0 | 30.8 | 30.8 | 31.5 | 31.5 | 11.1 | 11.1 | 11.5 | 11.5 | 12.0 | 12.0 | 12.1 | 12.1 | 13.0 | 13.0 | 13.1 | 13.1 | 14.3 | 14.3 | 14.0 | 14.0 | 14.2 | 14.2 | 13.8 | 13.8 | 15.2 | 15.2 | 16.4 | 16.4 |
| Wartość firmy i wartości niematerialne i prawne | 29.6 | 29.6 | 32.8 | 32.6 | 32.8 | 31.5 | 30.5 | 30.5 | 28.8 | 28.8 | 33.6 | 33.6 | 31.0 | 31.0 | 37.8 | 37.8 | 38.6 | 38.6 | 18.2 | 18.2 | 18.5 | 18.5 | 19.0 | 19.0 | 19.2 | 19.2 | 20.0 | 20.0 | 20.1 | 20.1 | 14.3 | 14.3 | 14.0 | 14.0 | 14.2 | 14.2 | 13.8 | 13.8 | 15.2 | 15.2 | 16.4 | 16.4 |
| Należności netto | 66.6 | 45.1 | 64.2 | 64.9 | 73.3 | 45.6 | 63.1 | 72.3 | 47.2 | 59.1 | 54.4 | 64.0 | 45.2 | 56.1 | 64.0 | 72.8 | 61.4 | 72.4 | 79.9 | 92.9 | 58.6 | 71.9 | 72.4 | 83.9 | 78.9 | 94.1 | 75.7 | 90.7 | 72.8 | 99.5 | 75.2 | 98.1 | 76.6 | 106.1 | 75.2 | 98.2 | 78.2 | 109.8 | 83.3 | 113.6 | 82.1 | 82.1 |
| Inwestycje długoterminowe | 4.8 | 4.7 | 5.8 | 0.0 | 5.9 | 5.3 | 0.0 | 5.4 | 0.0 | 3.8 | 0.0 | 5.2 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.8 | 0.8 | 0.7 | 12.3 | 0.5 | 15.0 | 0.4 | 15.6 | 5.6 | 23.7 | 4.0 | 24.0 | 27.8 | 19.8 | 28.8 | 22.0 | 18.7 | 13.3 | 17.5 | 46.1 | 17.9 | 17.9 | 2.5 | 2.5 |
| Aktywa obrotowe | 218.2 | 240.2 | 261.8 | 280.2 | 273.1 | 257.5 | 274.5 | 274.5 | 268.3 | 268.3 | 285.6 | 285.6 | 281.4 | 281.4 | 292.4 | 292.4 | 306.1 | 306.1 | 346.5 | 346.5 | 364.4 | 364.4 | 423.5 | 423.5 | 389.1 | 389.1 | 369.6 | 369.6 | 403.7 | 403.7 | 457.1 | 457.1 | 482.3 | 482.3 | 475.4 | 475.4 | 526.4 | 526.4 | 564.2 | 564.2 | 687.9 | 687.9 |
| Środki pieniężne i Inwestycje | 32.1 | 53.6 | 52.1 | 57.2 | 51.0 | 48.1 | 42.2 | 42.2 | 48.4 | 48.4 | 52.0 | 52.0 | 63.0 | 63.0 | 51.3 | 51.3 | 56.6 | 65.6 | 58.4 | 67.1 | 69.2 | 78.1 | 112.0 | 111.8 | 73.0 | 72.8 | 65.9 | 63.3 | 100.6 | 98.1 | 108.5 | 105.6 | 120.0 | 117.5 | 95.3 | 91.4 | 109.9 | 107.8 | 89.9 | 89.2 | 183.0 | 183.0 |
| Zapasy | 102.9 | 125.1 | 127.6 | 141.9 | 132.5 | 144.0 | 154.7 | 154.7 | 154.8 | 154.8 | 158.6 | 158.6 | 152.6 | 152.6 | 161.5 | 161.5 | 161.8 | 161.8 | 179.8 | 179.8 | 204.9 | 204.9 | 218.1 | 218.1 | 208.3 | 208.3 | 208.8 | 208.8 | 199.3 | 230.9 | 243.1 | 243.1 | 242.8 | 242.8 | 262.8 | 262.8 | 287.3 | 289.1 | 341.4 | 341.4 | 370.0 | 370.0 |
| Inwestycje krótkoterminowe | 0.0 | 0.0 | 0.1 | 0.1 | 0.0 | 0.1 | 0.0 | 0.1 | 2.0 | 2.0 | 2.0 | 2.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 9.0 | 0.3 | 9.0 | 0.3 | 9.1 | 0.2 | 110.5 | 0.2 | 72.3 | 2.7 | 0.1 | 2.6 | 0.1 | 2.6 | 0.1 | 2.6 | 0.1 | 2.9 | 0.1 | 3.0 | 0.9 | 2.4 | 2.6 | 0.9 | 0.9 |
| Środki pieniężne i inne aktywa pieniężne | 32.1 | 53.6 | 52.0 | 57.2 | 51.0 | 48.1 | 42.2 | 42.2 | 46.4 | 46.4 | 50.0 | 50.0 | 63.0 | 63.0 | 51.3 | 51.3 | 56.6 | 56.6 | 58.1 | 58.1 | 68.9 | 68.9 | 111.8 | 111.8 | 72.8 | 72.8 | 63.2 | 63.2 | 98.0 | 98.0 | 105.5 | 105.5 | 117.4 | 117.4 | 91.3 | 91.3 | 106.9 | 106.9 | 86.6 | 86.6 | 182.0 | 182.0 |
| Należności krótkoterminowe | 49.5 | 62.2 | 57.3 | 59.8 | 49.6 | 68.8 | 62.5 | 62.5 | 63.4 | 63.4 | 61.9 | 61.9 | 65.3 | 43.8 | 69.8 | 69.8 | 76.6 | 76.6 | 79.7 | 79.7 | 89.5 | 89.5 | 74.1 | 74.1 | 91.4 | 91.4 | 76.3 | 76.3 | 102.7 | 102.7 | 112.9 | 112.9 | 137.0 | 137.0 | 141.5 | 141.5 | 166.2 | 166.2 | 162.0 | 162.0 | 169.2 | 169.2 |
| Dług krótkoterminowy | 41.9 | 50.7 | 64.2 | 77.5 | 74.6 | 49.6 | 74.6 | 74.6 | 59.6 | 59.6 | 54.6 | 54.6 | 41.3 | 41.3 | 59.5 | 59.5 | 54.1 | 54.1 | 126.6 | 126.6 | 140.2 | 140.2 | 185.0 | 185.0 | 181.5 | 181.5 | 191.7 | 191.7 | 125.9 | 125.9 | 198.1 | 198.1 | 167.1 | 167.1 | 189.1 | 189.1 | 186.5 | 186.5 | 174.9 | 174.9 | 232.1 | 232.1 |
| Zobowiązania krótkoterminowe | 126.2 | 139.8 | 160.1 | 177.9 | 162.1 | 145.8 | 170.9 | 170.9 | 150.0 | 150.0 | 146.6 | 146.6 | 132.7 | 132.7 | 162.7 | 162.7 | 165.2 | 165.2 | 243.2 | 243.2 | 271.1 | 271.1 | 301.4 | 301.4 | 310.8 | 310.8 | 309.4 | 309.4 | 286.7 | 286.7 | 382.0 | 382.0 | 388.5 | 388.5 | 395.5 | 395.5 | 423.8 | 423.8 | 446.9 | 446.9 | 490.6 | 490.6 |
| Rozliczenia międzyokresowe | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 6.3 | 0.0 | 7.3 | 0.0 | 6.4 | 0.0 | 6.6 | 0.0 | 8.1 | 0.0 | 7.5 | 0.0 | 9.2 | 0.0 | 10.9 | 0.0 | 11.5 | 152.2 | 0.0 | 0.0 | 0.0 |
| Zobowiązania długoterminowe | 51.6 | 58.0 | 66.3 | 70.6 | 72.1 | 68.5 | 61.5 | 61.5 | 54.0 | 54.0 | 73.3 | 73.3 | 54.1 | 54.1 | 52.9 | 52.9 | 43.2 | 43.2 | 383.2 | 383.2 | 426.5 | 426.5 | 556.2 | 556.2 | 507.8 | 507.8 | 527.3 | 527.3 | 559.4 | 559.4 | 593.9 | 593.9 | 541.5 | 541.5 | 503.8 | 503.8 | 502.5 | 502.5 | 639.7 | 639.7 | 747.7 | 747.7 |
| Rezerwy z tytułu odroczonego podatku | 3.7 | 3.3 | 0.3 | 2.1 | 1.7 | 2.4 | 0.0 | 2.5 | 0.0 | 2.5 | 0.0 | 3.1 | 0.0 | 2.1 | 0.0 | 1.5 | 0.0 | 1.3 | 0.0 | 1.7 | 0.0 | 2.5 | 0.0 | 3.1 | 0.0 | 6.4 | 0.0 | 7.0 | 0.0 | 8.6 | 0.0 | 15.1 | 0.0 | 12.5 | 0.0 | 12.8 | 0.0 | 10.3 | 0.0 | 8.9 | 0.0 | (0.1) |
| Zobowiązania długoterminowe | 51.6 | 58.0 | 66.3 | 70.6 | 72.1 | 68.5 | 61.5 | 61.5 | 54.0 | 54.0 | 73.3 | 73.3 | 54.1 | 54.1 | 52.9 | 52.9 | 43.2 | 43.2 | 383.2 | 383.2 | 426.5 | 426.5 | 556.2 | 556.2 | 507.8 | 507.8 | 527.3 | 527.3 | 559.4 | 559.4 | 593.9 | 593.9 | 541.5 | 541.5 | 503.8 | 503.8 | 502.5 | 502.5 | 639.7 | 639.7 | 747.7 | 747.7 |
| Zobowiązania z tytułu leasingu | 0.0 | 0.0 | 0.0 | 6.7 | 0.0 | 7.5 | 0.0 | 7.8 | 0.0 | 8.0 | 0.0 | 9.4 | 0.0 | 10.6 | 0.0 | 11.5 | 0.0 | 0.0 | 390.1 | 390.1 | 451.5 | 451.5 | 485.6 | 485.6 | 512.4 | 512.4 | 546.2 | 546.2 | 549.4 | 549.4 | 601.0 | 601.0 | 565.0 | 565.0 | 544.3 | 544.3 | 557.9 | 557.9 | 641.2 | 641.2 | 678.8 | 678.8 |
| Zobowiązania ogółem | 177.8 | 197.8 | 226.4 | 248.5 | 234.2 | 214.3 | 232.4 | 232.4 | 204.0 | 204.0 | 219.9 | 219.9 | 186.8 | 186.8 | 215.6 | 215.6 | 208.4 | 208.4 | 626.4 | 626.4 | 697.6 | 697.6 | 857.6 | 857.6 | 818.6 | 818.6 | 836.7 | 836.7 | 846.1 | 846.1 | 976.0 | 976.0 | 930.0 | 930.0 | 899.2 | 899.2 | 926.3 | 926.3 | 1 086.7 | 1 086.7 | 1 238.3 | 1 238.3 |
| Kapitał (fundusz) podstawowy | 13.6 | 13.6 | 13.6 | 13.6 | 13.6 | 13.6 | 13.6 | 13.6 | 13.6 | 13.6 | 13.6 | 13.6 | 13.6 | 13.6 | 13.6 | 13.6 | 13.6 | 13.6 | 13.6 | 13.6 | 13.6 | 13.6 | 13.6 | 13.6 | 13.6 | 13.6 | 13.6 | 13.6 | 13.6 | 13.6 | 13.6 | 13.6 | 13.6 | 13.6 | 13.6 | 13.6 | 13.6 | 13.6 | 13.6 | 13.6 | 13.6 | 13.6 |
| Zyski zatrzymane | 26.9 | 33.1 | 9.9 | 17.4 | 26.9 | 33.3 | 123.6 | 16.2 | 143.7 | 36.4 | 152.4 | 19.6 | 185.7 | 51.1 | 188.7 | 26.1 | 213.2 | 50.7 | 204.5 | 25.3 | 224.6 | 52.6 | 176.7 | (47.5) | 191.0 | (33.2) | 211.3 | 20.3 | 243.4 | 53.3 | 261.7 | 46.6 | 294.5 | 80.6 | 305.6 | 61.8 | 358.0 | 37.6 | 352.0 | 352.0 | 119.5 | 119.5 |
| Kapitał własny | 166.0 | 170.3 | 175.3 | 178.9 | 191.0 | 196.8 | 204.2 | 204.2 | 225.9 | 225.9 | 237.3 | 237.3 | 263.2 | 263.2 | 261.5 | 261.5 | 287.4 | 287.4 | 276.8 | 276.8 | 299.3 | 299.3 | 252.2 | 252.2 | 261.1 | 261.1 | 283.6 | 283.6 | 322.4 | 322.4 | 353.7 | 353.7 | 393.0 | 393.0 | 403.4 | 403.4 | 453.6 | 453.6 | 449.2 | 449.2 | 506.6 | 506.6 |
| Udziały mniejszościowe | 5.9 | 5.6 | 7.5 | 5.8 | 7.4 | 6.5 | 5.8 | 5.8 | 6.9 | 6.9 | 7.9 | 7.9 | 4.2 | 4.2 | 2.1 | 2.1 | 2.7 | 2.7 | (0.2) | (0.2) | 1.7 | 1.7 | 0.9 | 0.9 | 2.1 | 2.1 | 3.7 | 3.7 | 6.3 | 6.3 | 7.3 | 7.3 | 10.4 | 10.4 | 12.6 | 12.6 | 11.8 | 11.8 | 13.2 | 13.2 | 16.7 | 16.7 |
| Pasywa | 343.8 | 368.1 | 401.8 | 427.4 | 425.2 | 411.1 | 436.7 | 436.7 | 429.9 | 429.9 | 457.2 | 457.2 | 450.0 | 450.0 | 477.0 | 477.0 | 495.8 | 495.8 | 903.2 | 903.2 | 996.9 | 996.9 | 1 109.7 | 1 109.7 | 1 079.7 | 1 079.7 | 1 120.3 | 1 120.3 | 1 168.5 | 1 168.5 | 1 329.7 | 1 329.7 | 1 323.0 | 1 323.0 | 1 302.6 | 1 302.6 | 1 379.9 | 1 379.9 | 1 535.9 | 1 535.9 | 1 744.9 | 1 744.9 |
| Inwestycje | 4.8 | 4.8 | 5.9 | 0.1 | 6.0 | 5.4 | 0.0 | 5.5 | 2.0 | 5.7 | 2.0 | 7.1 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 9.0 | 1.1 | 9.0 | 1.0 | 9.1 | 0.7 | 125.4 | 0.6 | 87.9 | 8.2 | 0.1 | 6.6 | 0.1 | 30.4 | 19.9 | 31.4 | 22.1 | 21.6 | 13.4 | 20.4 | 47.0 | 20.3 | 20.3 | 3.4 | 3.4 |
| Dług | 76.9 | 94.0 | 114.8 | 133.3 | 131.9 | 102.4 | 122.0 | 119.9 | 99.4 | 98.0 | 111.4 | 110.3 | 78.7 | 75.1 | 95.4 | 89.1 | 80.2 | 77.0 | 451.6 | 502.8 | 496.9 | 553.9 | 662.3 | 732.6 | 603.4 | 677.5 | 625.2 | 704.7 | 590.9 | 667.6 | 681.2 | 768.0 | 599.6 | 687.6 | 577.7 | 671.9 | 574.4 | 667.0 | 157.8 | 796.1 | 963.2 | 963.2 |
| Środki pieniężne i inne aktywa pieniężne | 32.1 | 53.6 | 52.0 | 57.2 | 51.0 | 48.1 | 42.2 | 42.2 | 46.4 | 46.4 | 50.0 | 50.0 | 63.0 | 63.0 | 51.3 | 51.3 | 56.6 | 56.6 | 58.1 | 58.1 | 68.9 | 68.9 | 111.8 | 111.8 | 72.8 | 72.8 | 63.2 | 63.2 | 98.0 | 98.0 | 105.5 | 105.5 | 117.4 | 117.4 | 91.3 | 91.3 | 106.9 | 106.9 | 86.6 | 86.6 | 182.0 | 182.0 |
| Dług netto | 44.8 | 40.3 | 62.7 | 76.1 | 80.9 | 54.3 | 79.8 | 77.7 | 52.9 | 51.6 | 61.4 | 60.3 | 15.7 | 12.1 | 44.1 | 37.8 | 23.5 | 20.4 | 393.6 | 444.7 | 428.0 | 485.0 | 550.5 | 620.8 | 530.5 | 604.7 | 562.0 | 641.5 | 492.9 | 569.6 | 575.7 | 662.5 | 482.2 | 570.2 | 486.5 | 580.7 | 467.4 | 560.1 | 71.2 | 709.5 | 781.2 | 781.2 |
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