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| Rok finansowy | 2009 | 2010 | 2010 | 2010 | 2011 | 2011 | 2012 | 2012 | 2012 | 2013 | 2013 | 2014 | 2014 | 2014 | 2014 | 2015 | 2015 | 2016 | 2016 | 2017 | 2017 | 2018 | 2018 | 2019 | 2019 | 2020 | 2020 | 2021 | 2021 | 2022 | 2022 | 2022 | 2023 | 2023 | 2023 | 2023 | 2024 |
| Kwartał | Q4 | Q1 | Q3 | Q4 | Q2 | Q4 | Q2 | Q3 | Q4 | Q2 | Q4 | Q1 | Q2 | Q3 | Q4 | Q2 | Q4 | Q2 | Q4 | Q2 | Q4 | Q2 | Q4 | Q2 | Q4 | Q2 | Q4 | Q2 | Q4 | Q2 | Q3 | Q4 | Q1 | Q2 | Q3 | Q4 | Q2 |
| Aktywa | 176.9 | 16.2 | 17.6 | 189.1 | 183.4 | 193.4 | 192.2 | 0.0 | 184.7 | 301.2 | 302.0 | 0.0 | 279.8 | 0.0 | 312.4 | 291.7 | 285.8 | 273.7 | 1 861.0 | 1 825.7 | 1 782.2 | 1 745.8 | 1 648.0 | 1 850.9 | 1 818.7 | 1 752.9 | 1 763.2 | 1 816.8 | 1 820.5 | 1 796.7 | 1 334.1 | 1 815.1 | 1 300.9 | 1 820.4 | 1 289.7 | 1 773.8 | 1 793.5 |
| Aktywa trwałe | 24.7 | 21.0 | 20.3 | 19.0 | 18.6 | 18.3 | 17.7 | 0.0 | 16.4 | 19.9 | 21.0 | 19.0 | 22.4 | 52.9 | 65.1 | 68.6 | 69.9 | 69.1 | 1 328.9 | 1 304.5 | 1 284.2 | 1 264.0 | 1 245.0 | 1 436.4 | 1 413.2 | 1 394.0 | 1 353.9 | 1 338.6 | 1 334.6 | 1 325.8 | 1 334.1 | 1 370.3 | 1 300.9 | 1 353.1 | 1 289.7 | 1 344.0 | 1 346.3 |
| Rzeczowe aktywa trwałe netto | 2.8 | 2.7 | 2.7 | 2.7 | 2.5 | 2.7 | 3.0 | 0.0 | 2.9 | 2.9 | 2.8 | 0.0 | 2.7 | 0.0 | 3.1 | 2.9 | 3.1 | 2.9 | 111.4 | 104.0 | 97.7 | 73.6 | 89.6 | 267.7 | 250.3 | 233.2 | 219.6 | 205.9 | 218.5 | 208.0 | 217.2 | 250.4 | 250.6 | 238.7 | 240.9 | 230.8 | 235.7 |
| Wartość firmy | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 7.2 | 7.2 | 7.2 | 0.0 | 7.2 | 0.0 | 7.2 | 7.2 | 7.2 | 7.2 | 198.5 | 198.5 | 198.5 | 198.5 | 198.5 | 198.5 | 198.5 | 198.5 | 198.5 | 196.4 | 195.4 | 195.5 | 0.0 | 195.5 | 0.0 | 195.5 | 0.0 | 195.5 | 195.5 |
| Wartości niematerialne i prawne | 13.1 | 0.0 | 0.0 | 9.6 | 9.4 | 9.3 | 9.2 | 0.0 | 1.9 | 4.4 | 5.8 | 0.0 | 8.8 | 0.0 | 49.7 | 53.3 | 53.7 | 53.6 | 819.3 | 810.5 | 809.7 | 799.3 | 795.5 | 990.2 | 790.3 | 781.6 | 783.8 | 783.6 | 789.7 | 788.9 | 0.0 | 990.2 | 0.0 | 791.1 | 0.0 | 791.8 | 788.7 |
| Wartość firmy i wartości niematerialne i prawne | 13.1 | 9.7 | 9.6 | 9.6 | 9.4 | 9.3 | 9.2 | 0.0 | 9.1 | 11.6 | 13.0 | 14.6 | 16.0 | 49.6 | 56.9 | 60.5 | 60.9 | 60.8 | 1 017.8 | 1 009.0 | 1 008.2 | 997.8 | 994.0 | 1 188.7 | 988.8 | 980.1 | 982.3 | 980.0 | 985.1 | 984.4 | 989.2 | 1 185.7 | 987.5 | 986.6 | 987.9 | 987.3 | 984.2 |
| Należności netto | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 102.9 | 86.3 | 90.1 | 0.0 | 86.9 | 0.0 | 80.0 | 75.7 | 78.5 | 76.4 | 359.7 | 328.8 | 328.5 | 321.8 | 300.4 | 296.0 | 307.2 | 207.1 | 280.7 | 296.2 | 326.4 | 262.1 | 0.0 | 327.3 | 0.0 | 278.7 | 0.0 | 322.0 | 284.3 |
| Inwestycje długoterminowe | (3.5) | 0.0 | 0.0 | 2.2 | 2.2 | 0.0 | 0.0 | 0.0 | 0.0 | 1.3 | 0.6 | 0.0 | 0.5 | 0.0 | 2.3 | 0.4 | 0.1 | 0.3 | 53.6 | 52.9 | 45.9 | 46.5 | 41.2 | 75.8 | 74.8 | 73.5 | 53.7 | 50.6 | 39.5 | 44.0 | 0.0 | 39.4 | 0.0 | 29.8 | 34.0 | 37.4 | 30.4 |
| Aktywa obrotowe | 152.3 | (4.8) | (2.7) | 170.1 | 164.8 | 175.2 | 174.6 | 0.0 | 168.3 | 281.3 | 281.0 | 0.0 | 257.4 | 0.0 | 247.3 | 223.1 | 215.9 | 204.6 | 532.1 | 521.2 | 498.0 | 481.8 | 403.0 | 414.5 | 405.5 | 358.9 | 409.3 | 478.2 | 485.9 | 470.9 | (140.3) | 444.8 | (157.3) | 467.3 | (150.5) | 429.8 | 447.2 |
| Środki pieniężne i Inwestycje | 51.5 | 0.0 | 0.0 | 58.3 | 48.2 | 54.7 | 57.3 | 0.0 | 61.2 | 178.5 | 172.9 | 0.0 | 152.5 | 0.0 | 149.1 | 133.6 | 125.8 | 114.0 | 126.0 | 118.9 | 129.0 | 105.1 | 57.9 | 51.9 | 50.1 | 58.2 | 87.4 | 104.5 | 113.1 | 85.7 | (140.3) | 54.3 | (157.3) | 63.5 | (150.5) | 58.1 | 57.7 |
| Zapasy | 4.3 | 0.0 | 0.0 | 3.0 | 3.3 | 3.4 | 4.7 | 0.0 | 3.9 | 3.6 | 4.1 | 0.0 | 3.5 | 0.0 | 3.3 | 2.9 | 3.1 | 3.1 | 20.3 | 20.3 | 18.2 | 20.6 | 22.9 | 26.3 | 37.3 | 25.7 | 32.2 | 18.8 | 38.4 | 30.4 | 0.0 | 54.2 | 0.0 | 32.4 | 0.0 | 39.4 | 20.6 |
| Inwestycje krótkoterminowe | 7.6 | 0.0 | 0.0 | 0.1 | 0.1 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | (1.1) | 0.0 | 0.0 | 0.0 | 1.2 | 4.4 | 0.9 | 6.1 | 1.7 | 3.5 | 0.0 | 0.0 | 0.0 | 0.0 | 0.1 | 0.0 | 0.0 | 1.9 | 0.0 | 1.5 | 0.0 | 0.0 | 0.0 |
| Środki pieniężne i inne aktywa pieniężne | 43.9 | 0.0 | 0.0 | 58.3 | 48.1 | 54.7 | 57.3 | 0.0 | 61.2 | 178.5 | 172.9 | 0.0 | 152.5 | 0.0 | 149.1 | 133.6 | 125.8 | 114.0 | 124.8 | 114.5 | 128.1 | 99.0 | 56.2 | 51.9 | 50.1 | 58.2 | 87.4 | 104.5 | 113.0 | 85.7 | (140.3) | 54.3 | (157.3) | 62.0 | (150.5) | 58.1 | 57.7 |
| Należności krótkoterminowe | 92.1 | 0.0 | 0.0 | 3.9 | 101.4 | 107.0 | 108.3 | 0.0 | 104.9 | 113.9 | 105.9 | 0.0 | 93.9 | 0.0 | 87.9 | 92.2 | 82.4 | 85.8 | 349.6 | 329.7 | 307.7 | 303.2 | 262.4 | 275.0 | 262.5 | 244.3 | 243.5 | 290.8 | 298.8 | 312.6 | 0.0 | 307.1 | 0.0 | 287.3 | 0.0 | 278.1 | 277.9 |
| Dług krótkoterminowy | 0.1 | 0.0 | 0.0 | 0.0 | 0.0 | 107.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 5.0 | 5.0 | 5.0 | 5.0 | 110.1 | 96.0 | 71.4 | 57.5 | 63.9 | 120.9 | 104.0 | 83.2 | 126.3 | 127.8 | 66.7 | 62.0 | 0.0 | 60.6 | 0.0 | 79.7 | 0.0 | 49.0 | 56.6 |
| Zobowiązania krótkoterminowe | 104.4 | (62.2) | (52.7) | 112.9 | 114.9 | 123.6 | 124.5 | 0.0 | 118.0 | 136.4 | 130.5 | 0.0 | 115.7 | 0.0 | 122.3 | 120.6 | 112.5 | 117.2 | 656.2 | 605.0 | 583.6 | 540.4 | 509.4 | 566.6 | 536.9 | 479.2 | 529.3 | 593.4 | 534.0 | 554.0 | 94.4 | 538.6 | 0.0 | 537.2 | 0.0 | 487.6 | 502.0 |
| Rozliczenia międzyokresowe | 2.4 | 0.0 | 0.0 | 0.0 | 0.0 | 2.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 25.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 19.2 | 8.2 | 13.2 | 7.7 | 23.6 | 8.3 | 25.0 | 0.0 | 8.4 | 0.0 | 68.1 | 0.0 | 8.6 | 0.0 |
| Zobowiązania długoterminowe | 5.8 | 5.6 | 5.6 | 6.0 | 6.0 | 6.1 | 5.8 | 0.0 | 6.4 | 0.0 | 0.0 | 0.0 | 46.6 | 0.0 | 63.7 | 60.1 | 57.0 | 52.1 | 639.0 | 630.9 | 556.2 | 528.5 | 414.9 | 562.0 | 531.5 | 541.4 | 456.1 | 416.1 | 438.8 | 409.2 | 408.9 | 409.7 | 438.2 | 419.9 | 433.6 | 390.9 | 398.5 |
| Rezerwy z tytułu odroczonego podatku | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 165.7 | 164.7 | 164.9 | 164.2 | 161.9 | 162.1 | 162.7 | 162.3 | 163.4 | 163.7 | 163.7 | 163.3 | 163.4 | 163.9 |
| Zobowiązania długoterminowe | 5.8 | 5.6 | 5.6 | 6.0 | 6.0 | 6.1 | 5.8 | 0.0 | 6.4 | 0.0 | 0.0 | 0.0 | 46.6 | 0.0 | 63.7 | 60.1 | 57.0 | 52.1 | 639.0 | 630.9 | 556.2 | 528.5 | 414.9 | 562.0 | 531.5 | 541.4 | 456.1 | 416.1 | 438.8 | 409.2 | 408.9 | 409.7 | 438.2 | 419.9 | 433.6 | 390.9 | 398.5 |
| Zobowiązania z tytułu leasingu | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 14.8 | 0.0 | 9.4 | 0.0 | 4.3 | 219.6 | 204.5 | 194.0 | 180.9 | 169.4 | 184.8 | 177.8 | 170.8 | 162.4 | 157.3 | 153.9 | 150.5 | 145.4 | 154.8 |
| Zobowiązania ogółem | 110.2 | (56.7) | (47.2) | 118.9 | 120.9 | 129.7 | 130.3 | 0.0 | 124.4 | 136.4 | 130.5 | 0.0 | 162.3 | 0.0 | 186.0 | 180.7 | 169.5 | 169.3 | 1 295.2 | 1 235.9 | 1 139.8 | 1 068.9 | 924.3 | 1 128.6 | 1 068.4 | 1 020.6 | 985.4 | 1 009.5 | 972.8 | 963.2 | 503.3 | 948.3 | 438.2 | 957.1 | 433.6 | 878.5 | 900.5 |
| Kapitał (fundusz) podstawowy | 4.1 | 0.0 | 0.0 | 4.1 | 4.1 | 4.1 | 4.1 | 0.0 | 4.1 | 4.1 | 4.0 | 0.0 | 4.1 | 0.0 | 4.0 | 4.1 | 4.1 | 4.1 | 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 | 7.0 | 0.0 | 7.0 | 0.0 | 7.0 | 7.0 |
| Zyski zatrzymane | 8.0 | 0.0 | 0.0 | 15.0 | 8.8 | 21.8 | 10.1 | 0.0 | 21.0 | 62.7 | 75.2 | 0.0 | 72.4 | 0.0 | 79.9 | 76.4 | 81.6 | 77.3 | 94.9 | 109.1 | 141.7 | 164.4 | 193.3 | 205.5 | 222.1 | 209.0 | 240.9 | 256.8 | 287.8 | 271.6 | 0.0 | 294.4 | 0.0 | 290.4 | 0.0 | 318.8 | 316.0 |
| Kapitał własny | 66.7 | 72.9 | 64.8 | 70.2 | 62.5 | 63.7 | 61.9 | 65.2 | 60.4 | 112.3 | 124.7 | 129.6 | 117.5 | 122.0 | 126.3 | 111.0 | 116.3 | 104.4 | 565.8 | 589.8 | 642.4 | 676.9 | 723.7 | 722.3 | 750.3 | 732.3 | 777.8 | 807.3 | 847.7 | 833.5 | 830.8 | 866.8 | 862.7 | 863.3 | 856.1 | 895.3 | 893.0 |
| 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 | 0.1 | 0.1 | 221.0 | 230.8 | 250.8 | 269.0 | 286.9 | 285.7 | 297.0 | 292.2 | 309.4 | 319.3 | 333.3 | 330.7 | 330.6 | 341.8 | 340.9 | 341.7 | 339.9 | 346.9 | 345.8 |
| Pasywa | 176.9 | 16.2 | 17.6 | 189.1 | 183.4 | 193.4 | 192.2 | 0.0 | 184.7 | 301.2 | 302.0 | 0.0 | 279.8 | 0.0 | 312.4 | 291.7 | 285.8 | 273.7 | 1 861.0 | 1 825.7 | 1 782.2 | 1 745.8 | 1 648.0 | 1 850.9 | 1 818.7 | 1 752.9 | 1 763.2 | 1 816.8 | 1 820.5 | 1 796.7 | 1 334.1 | 1 815.1 | 1 300.9 | 1 820.4 | 1 289.7 | 1 773.8 | 1 793.5 |
| Inwestycje | 4.1 | 4.0 | 2.8 | 2.3 | 2.3 | 1.5 | 0.9 | 0.0 | 0.1 | 1.3 | 0.6 | 0.0 | 0.5 | 0.0 | 1.2 | 0.4 | 0.1 | 0.3 | 54.8 | 57.3 | 46.8 | 52.6 | 42.9 | 75.8 | 74.8 | 73.5 | 53.7 | 50.6 | 39.6 | 44.0 | 40.5 | 39.4 | 36.1 | 31.3 | 34.0 | 37.4 | 30.4 |
| Dług | 0.1 | 0.0 | 0.0 | 0.0 | 0.0 | 107.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 25.0 | 22.5 | 20.0 | 17.5 | 473.2 | 464.5 | 387.0 | 349.2 | 242.2 | 451.3 | 402.0 | 377.3 | 337.2 | 304.8 | 260.8 | 231.7 | 140.3 | 232.9 | 157.3 | 264.8 | 173.8 | 209.2 | 228.7 |
| Środki pieniężne i inne aktywa pieniężne | 43.9 | 0.0 | 0.0 | 58.3 | 48.1 | 54.7 | 57.3 | 0.0 | 61.2 | 178.5 | 172.9 | 0.0 | 152.5 | 0.0 | 149.1 | 133.6 | 125.8 | 114.0 | 124.8 | 114.5 | 128.1 | 99.0 | 56.2 | 51.9 | 50.1 | 58.2 | 87.4 | 104.5 | 113.0 | 85.7 | (140.3) | 54.3 | (157.3) | 62.0 | (150.5) | 58.1 | 57.7 |
| Dług netto | (43.7) | 0.0 | 0.0 | (58.3) | (48.1) | 52.3 | (57.3) | 0.0 | (61.2) | (178.5) | (172.9) | 0.0 | (152.5) | 0.0 | (124.1) | (111.1) | (105.8) | (96.5) | 348.4 | 350.0 | 258.9 | 250.2 | 186.0 | 399.4 | 351.9 | 319.1 | 249.8 | 200.3 | 147.8 | 146.0 | 280.6 | 178.6 | 314.6 | 202.8 | 324.3 | 151.1 | 171.0 |
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