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| Rok finansowy | 2014 | 2014 | 2014 | 2015 | 2015 | 2015 | 2015 | 2016 | 2016 | 2016 | 2016 | 2017 | 2017 | 2017 | 2017 | 2018 | 2018 | 2018 | 2018 | 2019 | 2019 | 2019 | 2020 | 2020 | 2020 | 2020 | 2021 | 2021 | 2021 | 2021 | 2022 | 2022 | 2022 | 2022 | 2023 | 2023 | 2023 | 2023 | 2024 | 2024 | 2024 |
| Kwartał | Q2 | Q3 | Q4 | Q1 | Q2 | Q3 | Q4 | Q1 | Q2 | Q3 | Q4 | Q1 | Q2 | Q3 | Q4 | Q1 | Q2 | Q3 | Q4 | Q1 | Q2 | Q4 | Q1 | Q2 | Q3 | Q4 | Q1 | Q2 | Q3 | Q4 | Q1 | Q2 | Q3 | Q4 | Q1 | Q2 | Q3 | Q4 | Q1 | Q2 | Q4 |
| Aktywa | 463.6 | 482.3 | 468.9 | 479.9 | 480.9 | 474.0 | 402.2 | 414.1 | 406.4 | 344.4 | 84.2 | 67.8 | 67.8 | 52.8 | 52.8 | 52.5 | 52.5 | 48.9 | 48.9 | 0.0 | 50.7 | 54.1 | 0.0 | 56.7 | 0.0 | 64.0 | 0.0 | 61.8 | 0.0 | 55.5 | 57.5 | 57.5 | 58.6 | 58.8 | 62.2 | 62.2 | 57.3 | 57.3 | 58.9 | 58.9 | 63.4 |
| Aktywa trwałe | 339.6 | 344.5 | 338.0 | 338.4 | 338.2 | 344.9 | 294.1 | 292.7 | 281.7 | 242.4 | 40.6 | 24.5 | 24.5 | 22.2 | 22.1 | 20.6 | 20.7 | 21.1 | 21.1 | (5.3) | 21.5 | 37.5 | (4.5) | 37.6 | (7.0) | 36.8 | (16.8) | 35.4 | (12.0) | 33.9 | 32.3 | 32.3 | 32.8 | 33.0 | 32.5 | 32.5 | 36.6 | 36.6 | 35.4 | 35.4 | 38.1 |
| Rzeczowe aktywa trwałe netto | 252.5 | 254.8 | 251.4 | 252.0 | 252.2 | 255.3 | 234.3 | 233.2 | 224.6 | 192.7 | 35.8 | 22.4 | 22.4 | 20.5 | 21.0 | 19.7 | 19.7 | 20.2 | 20.4 | 0.0 | 20.6 | 31.8 | 0.0 | 32.1 | 0.0 | 31.2 | 0.0 | 29.7 | 0.0 | 28.3 | 27.0 | 27.0 | 26.7 | 27.3 | 27.0 | 27.0 | 30.4 | 31.0 | 30.0 | 30.0 | 33.0 |
| Wartość firmy | 29.1 | 29.1 | 29.1 | 29.2 | 29.2 | 29.2 | 29.2 | 28.5 | 28.4 | 20.9 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 3.2 | 0.0 | 3.2 | 0.0 | 3.2 | 0.0 | 3.2 | 0.0 | 3.2 | 3.2 | 3.2 | 3.2 | 3.2 | 3.2 | 3.2 | 3.2 | 3.2 | 3.2 | 3.2 | 3.2 |
| Wartości niematerialne i prawne | 8.3 | 7.7 | 8.2 | 7.6 | 6.8 | 6.3 | 7.0 | 6.3 | 5.6 | 4.6 | 1.0 | 0.3 | 0.3 | 0.0 | 0.3 | 0.0 | 0.6 | 0.4 | 0.5 | 0.0 | 0.4 | 2.1 | 0.0 | 2.0 | 0.0 | 2.0 | 0.0 | 1.9 | 0.0 | 1.8 | 1.6 | 1.6 | 0.8 | 2.0 | 1.9 | 1.9 | 0.8 | 2.0 | 1.8 | 1.8 | 1.6 |
| Wartość firmy i wartości niematerialne i prawne | 37.4 | 36.8 | 37.3 | 36.8 | 36.0 | 35.5 | 36.2 | 34.8 | 34.0 | 25.5 | 1.0 | 0.3 | 0.3 | 0.0 | 0.3 | 0.0 | 0.6 | 0.4 | 0.5 | 0.0 | 0.4 | 5.3 | 0.0 | 5.2 | 0.0 | 5.2 | 0.0 | 5.1 | 0.0 | 5.0 | 4.8 | 4.8 | 4.0 | 5.2 | 5.1 | 5.1 | 4.0 | 5.2 | 5.0 | 5.0 | 4.8 |
| Należności netto | 47.9 | 46.8 | 23.4 | 55.1 | 53.0 | 0.0 | 19.8 | 38.4 | 43.4 | 47.5 | 19.4 | 21.9 | 0.0 | 7.6 | 7.6 | 11.2 | 11.2 | 6.6 | 6.6 | 0.0 | 0.0 | 3.0 | 0.0 | 3.8 | 0.0 | 2.0 | 0.0 | 0.0 | 0.0 | 4.2 | 6.0 | 6.0 | 2.5 | 3.7 | 4.6 | 4.6 | 1.8 | 0.0 | 4.6 | 4.6 | 0.0 |
| Inwestycje długoterminowe | 14.7 | 14.3 | 11.8 | 2.1 | 12.5 | 17.1 | 18.0 | 19.3 | 2.3 | 20.1 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.4 | 0.4 | 0.0 | 0.3 | 0.0 | 0.3 | 0.0 | 0.6 | 0.0 | 0.5 | 0.0 | 0.5 | 0.0 | 0.5 | 0.0 | 0.5 | 0.0 | 0.4 | 0.0 | 0.4 | 0.0 |
| Aktywa obrotowe | 124.0 | 137.8 | 130.9 | 141.6 | 142.7 | 129.1 | 108.2 | 121.4 | 124.7 | 101.9 | 43.4 | 43.3 | 43.3 | 30.6 | 30.5 | 31.9 | 31.9 | 27.8 | 27.8 | 5.3 | 29.2 | 16.9 | 4.5 | 19.1 | 7.0 | 27.2 | 16.8 | 26.4 | 12.0 | 21.6 | 25.2 | 25.2 | 25.8 | 25.8 | 29.7 | 29.7 | 20.7 | 20.7 | 23.5 | 23.5 | 25.3 |
| Środki pieniężne i Inwestycje | 4.1 | 14.0 | 12.1 | 7.8 | 8.7 | 3.8 | 6.1 | 8.6 | 7.1 | 7.3 | 4.4 | 3.5 | 3.5 | 5.5 | 5.5 | 6.2 | 6.2 | 5.3 | 5.3 | 5.3 | 11.0 | 4.5 | 4.5 | 7.0 | 7.0 | 16.8 | 16.8 | 12.0 | 12.0 | 5.2 | 5.1 | 5.1 | 8.6 | 8.6 | 13.0 | 13.0 | 5.3 | 5.3 | 6.5 | 6.5 | 8.7 |
| Zapasy | 71.8 | 77.0 | 74.6 | 78.6 | 80.6 | 77.2 | 68.8 | 67.6 | 66.3 | 47.1 | 17.4 | 17.8 | 17.8 | 14.3 | 13.6 | 13.5 | 13.5 | 14.3 | 14.1 | 0.0 | 10.4 | 8.9 | 0.0 | 8.3 | 0.0 | 8.4 | 0.0 | 10.4 | 0.0 | 11.7 | 14.1 | 14.1 | 13.3 | 13.2 | 12.1 | 12.1 | 12.6 | 12.6 | 12.4 | 12.4 | 14.0 |
| Inwestycje krótkoterminowe | (12.7) | (12.2) | (9.7) | 0.0 | (10.4) | (15.0) | (15.9) | (17.0) | 0.0 | (18.1) | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 10.6 | 0.0 | 0.0 | 9.0 | 0.0 | 14.0 | 0.0 | 33.5 | 0.0 | 24.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 |
| Środki pieniężne i inne aktywa pieniężne | 4.1 | 14.0 | 12.1 | 7.8 | 8.7 | 3.8 | 6.1 | 8.6 | 7.1 | 7.3 | 4.4 | 3.5 | 3.5 | 5.5 | 5.5 | 6.2 | 6.2 | 5.3 | 5.3 | (5.3) | 11.0 | 4.5 | (4.5) | 7.0 | (7.0) | 16.8 | (16.8) | 12.0 | (12.0) | 5.2 | 5.1 | 5.1 | 8.6 | 8.6 | 13.0 | 13.0 | 5.3 | 5.3 | 6.5 | 6.5 | 8.7 |
| Należności krótkoterminowe | 0.0 | 0.0 | 78.5 | 0.0 | 0.0 | 0.0 | 84.2 | 0.0 | 0.0 | 0.0 | 49.0 | 0.0 | 0.0 | 4.1 | 4.2 | 0.0 | 0.0 | 4.1 | 4.1 | 0.0 | 14.0 | 4.2 | 0.0 | 19.1 | 0.0 | 4.4 | 0.0 | 7.4 | 0.0 | 7.6 | 0.0 | 10.3 | 0.0 | 10.4 | 0.0 | 20.8 | 0.0 | 7.9 | 0.0 | 19.1 | 0.0 |
| Dług krótkoterminowy | 168.1 | 45.5 | 69.0 | 77.8 | 77.7 | 79.0 | 155.7 | 152.3 | 84.5 | 156.6 | 37.9 | 37.8 | 37.8 | 0.6 | 4.0 | 0.3 | 0.3 | 0.3 | 2.2 | 0.0 | 0.8 | 5.8 | 0.0 | 1.5 | 0.0 | 4.5 | 0.0 | 3.9 | 0.0 | 2.8 | 1.1 | 2.6 | 1.9 | 3.6 | 1.6 | 1.6 | 1.1 | 3.1 | 1.2 | 1.2 | 3.5 |
| Zobowiązania krótkoterminowe | 289.9 | 164.9 | 175.8 | 192.9 | 197.0 | 199.5 | 274.8 | 289.9 | 231.2 | 280.9 | 127.9 | 119.3 | 119.3 | 16.5 | 16.6 | 16.3 | 16.3 | 13.1 | 13.0 | 0.0 | 14.8 | 16.8 | 0.0 | 22.4 | 0.0 | 18.5 | 0.0 | 23.6 | 0.0 | 21.5 | 24.1 | 24.1 | 24.1 | 24.1 | 24.3 | 24.3 | 19.8 | 19.8 | 22.8 | 22.8 | 25.9 |
| Rozliczenia międzyokresowe | 0.0 | 0.0 | 24.0 | (111.5) | (116.2) | (117.4) | 30.8 | (131.9) | (142.4) | (118.2) | 27.1 | 0.0 | 0.0 | 0.0 | 7.8 | 0.0 | 0.0 | 0.0 | 5.8 | 0.0 | (14.0) | 6.8 | 0.0 | (19.1) | 0.0 | 6.2 | 0.0 | 0.5 | 0.0 | 8.1 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | (20.8) | 0.0 | 0.6 | 0.0 | 0.0 | 0.0 |
| Zobowiązania długoterminowe | 91.0 | 188.7 | 182.0 | 178.2 | 176.0 | 174.5 | 108.7 | 114.4 | 112.7 | 35.2 | 86.0 | 85.1 | 85.1 | 18.0 | 17.9 | 17.4 | 17.4 | 16.6 | 16.7 | 0.0 | 16.1 | 21.4 | 0.0 | 20.6 | 0.0 | 21.7 | 0.0 | 14.1 | 0.0 | 10.5 | 9.5 | 9.5 | 10.6 | 10.6 | 12.3 | 12.3 | 11.9 | 11.9 | 12.6 | 12.6 | 11.7 |
| Rezerwy z tytułu odroczonego podatku | 11.5 | 11.8 | 12.9 | 11.9 | 11.9 | 13.1 | 10.8 | 10.9 | 11.4 | 10.0 | 2.4 | 0.0 | 2.0 | 0.0 | 1.3 | 0.0 | 1.4 | 0.0 | 1.4 | 0.0 | 1.4 | 0.6 | 0.0 | 0.6 | 0.0 | 0.3 | 0.0 | 0.3 | 0.0 | 0.2 | 0.0 | 0.1 | 0.0 | 0.1 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 |
| Zobowiązania długoterminowe | 91.0 | 188.7 | 182.0 | 178.2 | 176.0 | 174.5 | 108.7 | 114.4 | 112.7 | 35.2 | 86.0 | 85.1 | 85.1 | 18.0 | 17.9 | 17.4 | 17.4 | 16.6 | 16.7 | 0.0 | 16.1 | 21.4 | 0.0 | 20.6 | 0.0 | 21.7 | 0.0 | 14.1 | 0.0 | 10.5 | 9.5 | 9.5 | 10.6 | 10.6 | 12.3 | 12.3 | 11.9 | 11.9 | 12.6 | 12.6 | 11.7 |
| Zobowiązania z tytułu leasingu | 0.0 | 0.0 | 11.9 | 0.0 | 0.0 | 0.0 | 13.2 | 0.0 | 0.0 | 0.0 | 0.9 | 0.0 | 0.0 | 0.0 | 1.6 | 0.0 | 0.0 | 0.0 | 0.6 | 0.0 | 0.0 | 9.2 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 9.2 | 0.0 | 9.1 | 0.0 | 8.9 | 0.0 | 10.0 | 0.0 | 0.0 | 0.0 | 10.9 | 0.0 | 0.0 | 10.1 |
| Zobowiązania ogółem | 380.9 | 353.6 | 357.8 | 371.1 | 373.0 | 374.0 | 383.5 | 404.3 | 343.9 | 316.1 | 213.9 | 204.4 | 204.4 | 34.5 | 34.5 | 33.7 | 33.7 | 29.7 | 29.7 | 0.0 | 30.9 | 38.2 | 0.0 | 43.0 | 0.0 | 40.1 | 0.0 | 37.6 | 0.0 | 32.0 | 33.6 | 33.6 | 34.7 | 34.7 | 36.6 | 36.6 | 31.7 | 31.7 | 35.4 | 35.4 | 37.6 |
| Kapitał (fundusz) podstawowy | 21.9 | 21.9 | 21.9 | 21.9 | 21.9 | 21.9 | 21.9 | 21.9 | 21.9 | 21.9 | 21.9 | 1.0 | 1.0 | 1.0 | 1.0 | 1.0 | 1.0 | 1.0 | 1.0 | 0.0 | 1.0 | 1.0 | 0.0 | 1.0 | 0.0 | 1.0 | 0.0 | 1.0 | 0.0 | 1.0 | 1.0 | 1.0 | 1.0 | 1.0 | 1.0 | 1.0 | 1.0 | 1.0 | 1.0 | 1.0 | 1.0 |
| Zyski zatrzymane | (46.0) | (59.1) | (76.5) | (79.2) | (79.3) | (87.4) | (161.0) | (169.4) | (141.9) | (181.5) | (363.6) | (142.7) | (142.7) | (11.7) | (11.7) | (10.2) | (10.2) | (10.7) | (10.7) | 0.0 | (10.0) | 4.0 | 0.0 | 1.7 | 0.0 | 3.3 | 0.0 | 3.5 | 0.0 | 3.0 | 3.5 | 3.5 | 3.4 | 3.2 | 4.7 | 4.7 | 5.0 | 5.0 | 3.1 | 3.1 | 5.3 |
| Kapitał własny | 82.7 | 128.7 | 111.1 | 108.8 | 107.9 | 100.0 | 18.7 | 9.8 | 62.5 | 28.3 | (129.7) | (136.6) | (136.6) | 18.3 | 18.3 | 18.8 | 18.8 | 19.2 | 19.2 | 19.2 | 19.8 | 15.9 | 15.9 | 13.7 | 13.7 | 23.9 | 23.9 | 24.1 | 24.1 | 23.5 | 23.9 | 23.9 | 23.9 | 24.1 | 25.6 | 25.6 | 25.6 | 25.6 | 23.6 | 23.6 | 25.8 |
| Udziały mniejszościowe | 8.0 | 8.1 | 8.0 | 8.2 | 8.1 | 8.1 | 7.6 | 7.6 | 7.5 | 6.5 | 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 |
| Pasywa | 463.6 | 482.3 | 468.9 | 479.9 | 480.9 | 474.0 | 402.2 | 414.1 | 406.4 | 344.4 | 84.2 | 67.8 | 67.8 | 52.8 | 52.8 | 52.5 | 52.5 | 48.9 | 48.9 | 19.2 | 50.7 | 54.1 | 15.9 | 56.7 | 13.7 | 64.0 | 23.9 | 61.8 | 24.1 | 55.5 | 57.5 | 57.5 | 58.6 | 58.8 | 62.2 | 62.2 | 57.3 | 57.3 | 58.9 | 58.9 | 63.4 |
| Inwestycje | 2.0 | 2.1 | 2.1 | 2.1 | 2.1 | 2.1 | 2.1 | 2.3 | 2.3 | 2.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 10.6 | 0.4 | 0.4 | 9.0 | 0.3 | 14.0 | 0.3 | 33.5 | 0.6 | 24.0 | 0.5 | 0.0 | 0.5 | 0.0 | 0.5 | 0.0 | 0.5 | 0.0 | 0.4 | 0.0 | 0.4 | 0.0 |
| Dług | 238.3 | 213.3 | 228.3 | 233.6 | 231.7 | 230.9 | 243.3 | 245.1 | 174.8 | 171.4 | 121.9 | 120.9 | 93.9 | 2.0 | 17.9 | 1.5 | 1.5 | 1.8 | 17.6 | 0.0 | 2.0 | 14.5 | 0.0 | 13.2 | 0.0 | 15.6 | 0.0 | 16.3 | 0.0 | 11.9 | 9.6 | 11.6 | 11.8 | 13.4 | 13.2 | 14.8 | 12.4 | 14.4 | 13.2 | 13.2 | 14.2 |
| Środki pieniężne i inne aktywa pieniężne | 4.1 | 14.0 | 12.1 | 7.8 | 8.7 | 3.8 | 6.1 | 8.6 | 7.1 | 7.3 | 4.4 | 3.5 | 3.5 | 5.5 | 5.5 | 6.2 | 6.2 | 5.3 | 5.3 | (5.3) | 11.0 | 4.5 | (4.5) | 7.0 | (7.0) | 16.8 | (16.8) | 12.0 | (12.0) | 5.2 | 5.1 | 5.1 | 8.6 | 8.6 | 13.0 | 13.0 | 5.3 | 5.3 | 6.5 | 6.5 | 8.7 |
| Dług netto | 234.2 | 199.3 | 216.2 | 225.8 | 223.0 | 227.1 | 237.2 | 236.5 | 167.7 | 164.1 | 117.5 | 117.4 | 90.4 | (3.5) | 12.4 | (4.7) | (4.7) | (3.5) | 12.3 | 5.3 | (9.0) | 10.0 | 4.5 | 6.2 | 7.0 | (1.1) | 16.8 | 4.3 | 12.0 | 6.7 | 4.5 | 6.5 | 3.2 | 4.8 | 0.3 | 1.8 | 7.2 | 9.1 | 6.7 | 6.7 | 5.5 |
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