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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 | 456.9 | 471.2 | 489.3 | 488.7 | 484.1 | 540.3 | 519.8 | 513.6 | 517.7 | 527.7 | 538.4 | 543.3 | 537.7 | 548.7 | 542.6 | 549.6 | 548.3 | 574.0 | 580.7 | 648.0 | 643.4 | 685.2 | 663.4 | 655.9 | 626.0 | 634.7 | 647.3 | 652.0 | 664.5 | 684.7 | 729.6 | 734.7 | 748.5 | 747.0 | 755.9 | 754.0 | 741.2 | 732.8 | 725.6 | 789.4 | 766.1 |
| Aktywa trwałe | 216.5 | 216.5 | 227.6 | 231.0 | 232.2 | 304.7 | 299.4 | 296.7 | 302.0 | 300.5 | 315.8 | 313.5 | 304.1 | 306.2 | 310.5 | 310.6 | 309.0 | 331.8 | 330.3 | 403.0 | 405.9 | 402.2 | 398.6 | 392.2 | 392.8 | 388.0 | 384.0 | 374.5 | 375.4 | 392.7 | 451.1 | 408.3 | 422.7 | 424.4 | 426.0 | 419.6 | 421.8 | 414.6 | 410.8 | 533.8 | 521.8 |
| Rzeczowe aktywa trwałe netto | 71.4 | 70.5 | 70.2 | 68.9 | 69.9 | 77.5 | 77.0 | 79.3 | 82.1 | 83.3 | 85.2 | 84.3 | 88.2 | 90.7 | 93.6 | 96.7 | 99.4 | 123.5 | 123.7 | 127.2 | 129.7 | 126.9 | 123.7 | 121.5 | 120.7 | 118.5 | 116.2 | 115.0 | 118.5 | 120.3 | 122.1 | 118.5 | 120.0 | 118.1 | 120.7 | 120.4 | 119.0 | 116.9 | 115.9 | 117.2 | 117.3 |
| Wartość firmy | 32.0 | 32.0 | 32.0 | 32.0 | 33.9 | 67.0 | 61.7 | 61.7 | 61.7 | 61.7 | 69.6 | 68.9 | 69.0 | 71.1 | 71.1 | 71.1 | 71.1 | 71.1 | 71.1 | 108.1 | 106.1 | 106.1 | 106.1 | 106.1 | 109.5 | 109.5 | 109.9 | 109.8 | 109.8 | 117.5 | 139.6 | 138.9 | 152.4 | 155.7 | 155.9 | 154.1 | 157.6 | 156.3 | 156.1 | 194.8 | 199.9 |
| Wartości niematerialne i prawne | 36.6 | 35.6 | 34.6 | 33.6 | 34.8 | 63.7 | 67.6 | 65.9 | 64.4 | 62.8 | 69.1 | 68.7 | 66.9 | 65.2 | 63.6 | 61.9 | 60.2 | 58.5 | 56.8 | 86.5 | 85.2 | 82.9 | 80.6 | 76.1 | 79.1 | 76.9 | 74.6 | 72.2 | 69.9 | 79.8 | 112.8 | 106.2 | 108.1 | 109.7 | 108.7 | 103.8 | 104.0 | 99.9 | 96.8 | 180.9 | 163.9 |
| Wartość firmy i wartości niematerialne i prawne | 68.6 | 67.7 | 66.7 | 65.7 | 68.6 | 130.6 | 129.3 | 127.7 | 126.1 | 124.6 | 138.6 | 137.6 | 136.0 | 136.3 | 134.6 | 132.9 | 131.2 | 129.6 | 127.9 | 194.6 | 191.3 | 189.0 | 186.7 | 182.2 | 188.6 | 186.4 | 184.5 | 182.0 | 179.7 | 197.4 | 252.4 | 245.2 | 260.4 | 265.4 | 264.6 | 258.0 | 261.6 | 256.3 | 252.9 | 375.7 | 363.8 |
| Należności netto | 56.9 | 67.1 | 63.0 | 59.2 | 54.6 | 64.8 | 62.1 | 62.4 | 62.6 | 63.0 | 66.7 | 64.9 | 70.6 | 69.9 | 75.6 | 79.0 | 79.5 | 82.3 | 84.9 | 80.8 | 78.0 | 71.2 | 59.8 | 76.4 | 81.0 | 81.6 | 80.8 | 78.2 | 82.2 | 95.1 | 98.9 | 97.0 | 90.9 | 97.7 | 97.5 | 89.6 | 78.6 | 80.7 | 85.4 | 86.4 | 77.6 |
| Inwestycje długoterminowe | 32.1 | 34.3 | 36.6 | 38.8 | 33.8 | 35.7 | 37.7 | 39.7 | 46.2 | 48.1 | 50.1 | 52.1 | 57.0 | 58.5 | 59.9 | 61.4 | 54.1 | 55.2 | 56.3 | 57.4 | 62.1 | 63.1 | 64.1 | 65.1 | 56.6 | 56.5 | 56.9 | 50.6 | 49.4 | 0.3 | 0.5 | 0.8 | 1.4 | 0.8 | 1.5 | 1.7 | 0.7 | (25.6) | 1.1 | 0.3 | 0.0 |
| Aktywa obrotowe | 240.4 | 254.7 | 261.7 | 257.7 | 252.0 | 235.7 | 220.5 | 216.8 | 215.7 | 227.2 | 222.6 | 229.8 | 233.6 | 242.5 | 232.1 | 239.0 | 239.4 | 242.2 | 250.4 | 245.0 | 237.5 | 283.0 | 264.8 | 263.7 | 233.2 | 246.6 | 263.3 | 277.4 | 289.1 | 292.0 | 278.6 | 326.4 | 325.8 | 322.6 | 329.9 | 334.3 | 319.3 | 318.2 | 314.9 | 255.6 | 244.3 |
| Środki pieniężne i Inwestycje | 134.5 | 138.3 | 146.8 | 150.8 | 156.9 | 131.0 | 119.9 | 114.4 | 113.8 | 121.8 | 107.8 | 116.2 | 113.6 | 121.4 | 102.9 | 103.8 | 100.9 | 100.7 | 105.6 | 101.2 | 100.2 | 151.0 | 146.0 | 131.7 | 91.8 | 103.4 | 117.4 | 128.5 | 141.5 | 126.1 | 98.7 | 147.9 | 156.9 | 143.5 | 150.9 | 160.1 | 163.9 | 162.4 | 161.2 | 94.9 | 94.3 |
| Zapasy | 27.9 | 28.6 | 30.4 | 27.0 | 24.6 | 26.1 | 26.0 | 29.2 | 28.7 | 31.0 | 36.1 | 35.3 | 36.6 | 37.9 | 41.7 | 42.0 | 43.5 | 42.5 | 43.2 | 45.4 | 42.2 | 45.7 | 44.3 | 41.5 | 45.9 | 47.6 | 49.0 | 50.9 | 49.5 | 52.5 | 64.2 | 63.5 | 62.3 | 63.5 | 62.6 | 65.4 | 60.0 | 57.8 | 51.7 | 57.3 | 53.6 |
| Inwestycje krótkoterminowe | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.1 | 0.1 | 0.2 | 0.3 | 0.4 | 0.5 | 0.6 | 0.6 | 0.5 | 0.2 | 0.1 | 0.1 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.7 | 1.3 | 1.6 | 1.5 | 1.6 | 1.5 | 1.1 | 1.2 | 1.2 | 0.0 | 0.0 |
| Środki pieniężne i inne aktywa pieniężne | 134.5 | 138.3 | 146.8 | 150.8 | 156.9 | 131.0 | 119.9 | 114.4 | 113.8 | 121.8 | 107.8 | 116.2 | 113.6 | 121.4 | 102.9 | 103.8 | 100.9 | 100.7 | 105.6 | 101.2 | 100.2 | 151.0 | 146.0 | 131.7 | 91.8 | 103.4 | 117.4 | 128.5 | 141.5 | 126.1 | 98.7 | 147.9 | 156.9 | 143.5 | 150.9 | 160.1 | 163.9 | 162.4 | 161.2 | 94.9 | 94.3 |
| Należności krótkoterminowe | 43.3 | 44.2 | 45.7 | 39.5 | 40.3 | 44.0 | 41.7 | 43.3 | 40.0 | 41.9 | 42.7 | 45.5 | 49.2 | 51.9 | 51.7 | 52.2 | 52.0 | 52.9 | 50.9 | 48.4 | 48.2 | 46.8 | 32.8 | 46.7 | 50.5 | 53.3 | 47.8 | 49.0 | 55.5 | 60.0 | 60.7 | 65.7 | 53.2 | 53.4 | 53.1 | 49.8 | 43.5 | 45.6 | 40.9 | 45.0 | 42.6 |
| Dług krótkoterminowy | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 1.0 | 1.0 | 1.1 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 4.2 | 4.2 | 5.4 | 12.7 | 6.4 | 6.1 | 6.3 | 17.9 | 6.5 | 6.7 | 6.7 | 18.8 | 7.0 | 7.2 | 7.1 | 13.1 | 8.1 | 8.6 | 8.9 | 8.8 | 18.7 | 8.7 | 9.2 | 4.7 |
| Zobowiązania krótkoterminowe | 80.0 | 82.8 | 83.5 | 91.6 | 101.4 | 100.5 | 97.1 | 101.1 | 98.1 | 93.0 | 94.6 | 100.8 | 102.4 | 102.5 | 105.1 | 105.7 | 104.0 | 97.5 | 96.3 | 100.6 | 96.9 | 93.2 | 77.8 | 95.1 | 104.9 | 106.7 | 102.3 | 105.1 | 114.1 | 115.0 | 115.4 | 121.9 | 112.5 | 105.8 | 107.2 | 103.4 | 97.0 | 95.9 | 92.4 | 103.8 | 97.6 |
| Rozliczenia międzyokresowe | 0.0 | (0.7) | (0.8) | 0.0 | 58.5 | 0.0 | 0.0 | 0.0 | 45.8 | 12.1 | 11.2 | 0.0 | 20.7 | 2.2 | 2.7 | 2.8 | 2.0 | 1.1 | 2.3 | 2.7 | 2.9 | 40.0 | 39.7 | 43.9 | 24.2 | 49.5 | 50.5 | 52.1 | 25.4 | 4.2 | 23.4 | 23.0 | 23.5 | 2.6 | 2.4 | 49.1 | 2.2 | (4.4) | 1.6 | 0.3 | 0.0 |
| Zobowiązania długoterminowe | 87.2 | 95.2 | 100.3 | 101.5 | 101.1 | 151.6 | 120.1 | 106.2 | 101.7 | 108.6 | 107.3 | 95.8 | 91.5 | 90.5 | 73.6 | 67.7 | 66.4 | 89.6 | 88.8 | 152.3 | 141.2 | 194.5 | 184.7 | 146.8 | 97.4 | 92.2 | 90.7 | 89.5 | 86.8 | 89.5 | 128.3 | 122.1 | 129.7 | 127.1 | 127.3 | 127.9 | 117.3 | 115.6 | 110.4 | 154.8 | 137.7 |
| 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 | 1.8 | 3.4 | 3.6 | 4.7 | 4.0 | 4.0 | 3.8 | 3.7 | 5.6 | 5.6 | 6.3 | 6.2 | 7.0 | 6.9 | 6.9 | 6.9 | 5.9 | 5.9 | 6.2 | 5.5 | 16.0 | 15.8 | 15.8 | 15.3 | 14.7 | 14.4 | 14.3 | 13.8 | 12.7 |
| Zobowiązania długoterminowe | 87.2 | 95.2 | 100.3 | 101.5 | 101.1 | 151.6 | 120.1 | 106.2 | 101.7 | 108.6 | 107.3 | 95.8 | 91.5 | 90.5 | 73.6 | 67.7 | 66.4 | 89.6 | 88.8 | 152.3 | 141.2 | 194.5 | 184.7 | 146.8 | 97.4 | 92.2 | 90.7 | 89.5 | 86.8 | 89.5 | 128.3 | 122.1 | 129.7 | 127.1 | 127.3 | 127.9 | 117.3 | 115.6 | 110.4 | 154.8 | 137.7 |
| 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 | (4.0) | 27.2 | 26.8 | 27.6 | 27.7 | 28.3 | 27.5 | 26.9 | 26.5 | 26.8 | 26.3 | 25.6 | 24.7 | 26.2 | 25.5 | 25.6 | 25.7 | 24.8 | 28.8 | 30.5 | 29.4 | 28.2 | 27.1 | 26.6 | 0.0 |
| Zobowiązania ogółem | 167.1 | 178.1 | 183.7 | 193.1 | 202.5 | 252.1 | 217.2 | 207.3 | 199.8 | 201.6 | 201.9 | 196.7 | 193.9 | 193.0 | 178.8 | 173.4 | 170.4 | 187.1 | 185.2 | 252.8 | 238.1 | 287.7 | 262.5 | 241.9 | 202.4 | 198.9 | 193.0 | 194.6 | 200.9 | 204.6 | 243.7 | 244.1 | 242.3 | 232.9 | 234.5 | 231.3 | 214.3 | 211.6 | 202.9 | 258.6 | 235.3 |
| Kapitał (fundusz) podstawowy | 299.9 | 300.7 | 300.9 | 300.9 | 300.9 | 302.1 | 302.1 | 302.2 | 302.8 | 303.7 | 304.7 | 304.7 | 304.8 | 305.7 | 306.6 | 303.6 | 306.7 | 307.7 | 307.8 | 307.8 | 307.9 | 310.1 | 311.0 | 311.0 | 311.2 | 313.0 | 314.3 | 314.4 | 314.6 | 316.5 | 316.5 | 316.5 | 316.8 | 318.8 | 319.1 | 319.1 | 319.3 | 321.9 | 321.9 | 321.9 | 322.0 |
| Zyski zatrzymane | 380.1 | 385.1 | 402.9 | 396.8 | 381.8 | 388.4 | 401.6 | 404.0 | 411.0 | 418.1 | 426.8 | 435.1 | 420.2 | 430.4 | 436.3 | 445.2 | 478.8 | 489.0 | 499.6 | 501.0 | 509.8 | 512.3 | 515.8 | 525.6 | 539.3 | 550.0 | 549.6 | 484.4 | 492.2 | 511.2 | 522.5 | 533.0 | 546.7 | 563.8 | 575.4 | 588.1 | 602.2 | 612.1 | 625.6 | 643.1 | 655.5 |
| Kapitał własny | 289.8 | 293.1 | 305.5 | 295.6 | 281.7 | 288.2 | 302.6 | 306.3 | 317.9 | 326.1 | 336.5 | 346.6 | 343.8 | 355.7 | 363.8 | 376.2 | 377.9 | 386.9 | 395.5 | 395.2 | 405.2 | 397.5 | 400.9 | 414.0 | 423.7 | 435.7 | 454.3 | 457.4 | 463.6 | 480.2 | 485.9 | 490.6 | 506.2 | 514.1 | 521.4 | 522.7 | 526.8 | 521.3 | 522.8 | 530.8 | 1 017.9 |
| 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 | 0.0 | 0.0 | 0.0 | 0.0 |
| Pasywa | 456.9 | 471.2 | 489.3 | 488.7 | 484.1 | 540.3 | 519.8 | 513.6 | 517.7 | 527.7 | 538.4 | 543.3 | 537.7 | 548.7 | 542.6 | 549.6 | 548.3 | 574.0 | 580.7 | 648.0 | 643.4 | 685.2 | 663.4 | 655.9 | 626.0 | 634.7 | 647.3 | 652.0 | 664.5 | 684.7 | 729.6 | 734.7 | 748.5 | 747.0 | 755.9 | 754.0 | 741.2 | 732.8 | 725.6 | 789.4 | 766.1 |
| Inwestycje | 32.1 | 34.3 | 36.6 | 38.8 | 33.8 | 35.7 | 37.7 | 39.7 | 46.2 | 48.1 | 50.1 | 52.1 | 57.0 | 58.5 | 59.9 | 61.4 | 54.1 | 55.2 | 56.3 | 57.4 | 62.1 | 63.1 | 64.1 | 65.1 | 56.6 | 56.5 | 56.9 | 50.6 | 49.4 | 0.3 | 0.5 | 0.8 | 1.4 | 0.8 | 1.5 | 1.7 | 0.7 | (25.6) | 1.1 | 0.3 | 0.0 |
| Dług | 75.0 | 83.2 | 88.7 | 90.5 | 90.7 | 141.3 | 110.8 | 96.0 | 90.1 | 95.0 | 93.9 | 82.3 | 76.3 | 74.0 | 57.0 | 50.0 | 50.0 | 77.2 | 76.8 | 140.3 | 127.4 | 179.5 | 168.8 | 133.2 | 81.1 | 76.8 | 76.3 | 75.6 | 74.7 | 76.2 | 116.5 | 111.1 | 109.4 | 105.1 | 105.9 | 107.1 | 96.9 | 95.7 | 92.1 | 129.3 | 129.7 |
| Środki pieniężne i inne aktywa pieniężne | 134.5 | 138.3 | 146.8 | 150.8 | 156.9 | 131.0 | 119.9 | 114.4 | 113.8 | 121.8 | 107.8 | 116.2 | 113.6 | 121.4 | 102.9 | 103.8 | 100.9 | 100.7 | 105.6 | 101.2 | 100.2 | 151.0 | 146.0 | 131.7 | 91.8 | 103.4 | 117.4 | 128.5 | 141.5 | 126.1 | 98.7 | 147.9 | 156.9 | 143.5 | 150.9 | 160.1 | 163.9 | 162.4 | 161.2 | 94.9 | 94.3 |
| Dług netto | (59.5) | (55.1) | (58.1) | (60.3) | (66.2) | 10.3 | (9.1) | (18.4) | (23.7) | (26.8) | (14.0) | (33.9) | (37.3) | (47.4) | (45.9) | (53.8) | (50.9) | (23.5) | (28.8) | 39.1 | 27.2 | 28.5 | 22.8 | 1.5 | (10.7) | (26.6) | (41.1) | (52.9) | (66.7) | (49.9) | 17.8 | (36.8) | (47.6) | (38.4) | (45.0) | (53.0) | (67.0) | (66.7) | (69.1) | 34.4 | 35.4 |
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