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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 | 160.5 | 160.0 | 160.1 | 161.2 | 161.6 | 171.3 | 165.8 | 163.3 | 163.6 | 167.2 | 165.8 | 165.8 | 165.5 | 165.9 | 167.3 | 172.5 | 172.5 | 181.2 | 182.0 | 182.8 | 192.3 | 185.7 | 180.8 | 180.5 | 179.6 | 179.8 | 176.7 | 176.8 | 177.0 | 178.4 | 182.6 | 185.0 | 193.0 | 201.6 | 205.1 | 211.6 | 219.6 | 223.2 | 235.2 | 238.4 | 243 313 181.0 |
| Aktywa trwałe | 101.0 | 99.4 | 98.4 | 97.4 | 96.2 | 111.4 | 109.2 | 104.2 | 102.7 | 101.4 | 99.3 | 98.1 | 98.8 | 100.1 | 104.2 | 108.5 | 110.2 | 111.1 | 110.5 | 109.4 | 118.8 | 117.2 | 110.0 | 108.9 | 106.6 | 106.0 | 101.6 | 100.4 | 100.1 | 99.1 | 99.2 | 98.5 | 100.4 | 100.1 | 101.9 | 102.0 | 106.9 | 104.4 | 84.4 | 84.4 | 85 525 016.0 |
| Rzeczowe aktywa trwałe netto | 58.3 | 57.3 | 56.9 | 56.3 | 55.7 | 57.6 | 56.4 | 54.6 | 54.0 | 54.5 | 53.3 | 52.2 | 52.3 | 54.7 | 59.9 | 64.1 | 64.9 | 68.1 | 68.2 | 67.4 | 67.0 | 65.6 | 61.5 | 60.9 | 59.5 | 59.6 | 58.3 | 57.3 | 56.3 | 55.6 | 55.3 | 55.0 | 58.3 | 58.3 | 58.4 | 58.2 | 58.5 | 57.7 | 59.1 | 59.3 | 55 623 267.0 |
| Wartość firmy | 3.5 | 3.5 | 3.5 | 3.5 | 3.5 | 11.5 | 11.5 | 9.8 | 9.8 | 9.8 | 9.8 | 9.8 | 8.4 | 8.4 | 8.4 | 8.4 | 8.0 | 8.0 | 8.0 | 8.0 | 13.3 | 13.3 | 13.3 | 13.3 | 13.3 | 13.3 | 10.4 | 10.4 | 10.4 | 10.4 | 10.4 | 10.4 | 10.4 | 10.4 | 10.4 | 10.4 | 12.9 | 12.9 | 12.9 | 12.9 | 12.9 |
| Wartości niematerialne i prawne | 0.9 | 0.9 | 0.8 | 0.8 | 0.8 | 6.5 | 6.0 | 5.6 | 5.2 | 4.8 | 4.5 | 4.1 | 3.8 | 3.4 | 3.1 | 2.7 | 1.9 | 1.7 | 1.5 | 1.3 | 5.0 | 4.8 | 4.6 | 4.4 | 4.1 | 3.9 | 3.8 | 3.6 | 3.4 | 3.3 | 3.1 | 3.0 | 2.8 | 2.7 | 2.5 | 2.4 | 3.4 | 3.2 | 3.0 | 2.9 | 2.7 |
| Wartość firmy i wartości niematerialne i prawne | 4.4 | 4.4 | 4.3 | 4.3 | 4.3 | 18.0 | 17.5 | 15.4 | 15.0 | 14.6 | 14.3 | 13.9 | 12.1 | 11.8 | 11.4 | 11.1 | 9.9 | 9.7 | 9.5 | 9.3 | 18.4 | 18.1 | 17.9 | 17.7 | 17.5 | 17.3 | 14.2 | 14.0 | 13.8 | 13.7 | 13.5 | 13.4 | 13.2 | 13.1 | 13.0 | 12.8 | 16.2 | 16.1 | 15.9 | 15.7 | 15 558 219.0 |
| Należności netto | 12.1 | 15.2 | 11.7 | 13.2 | 11.4 | 15.7 | 15.6 | 18.3 | 18.2 | 24.5 | 16.0 | 16.1 | 16.7 | 19.5 | 24.5 | 25.5 | 25.8 | 25.6 | 23.6 | 24.6 | 24.6 | 27.6 | 29.1 | 25.6 | 22.0 | 25.4 | 26.5 | 26.9 | 27.8 | 27.8 | 23.8 | 26.0 | 30.0 | 35.7 | 38.5 | 47.1 | 59.8 | 65.1 | 45.1 | 39.2 | 44.1 |
| Inwestycje długoterminowe | 5.2 | 5.0 | 4.8 | 4.7 | 4.5 | 4.6 | 4.7 | 3.9 | 4.1 | 3.0 | 2.9 | 3.1 | 2.8 | 2.9 | 2.5 | 2.5 | 2.6 | 2.6 | 2.1 | 1.9 | 1.9 | 1.9 | 2.0 | 1.7 | 2.1 | 1.7 | 1.7 | 1.7 | 1.7 | 1.5 | 1.5 | 1.5 | 1.5 | 1.3 | 1.3 | 1.4 | 1.4 | 1.3 | 1.3 | 1.4 | 0.0 |
| Aktywa obrotowe | 59.5 | 60.7 | 61.7 | 63.8 | 65.4 | 59.9 | 56.6 | 59.1 | 60.9 | 65.8 | 66.5 | 67.8 | 66.7 | 65.8 | 63.1 | 64.0 | 62.4 | 70.1 | 71.5 | 73.4 | 73.4 | 68.5 | 70.8 | 71.6 | 72.9 | 73.8 | 75.1 | 76.4 | 76.9 | 79.3 | 83.4 | 86.5 | 92.6 | 101.5 | 103.2 | 109.6 | 112.7 | 118.8 | 150.8 | 153.9 | 157 788 165.0 |
| Środki pieniężne i Inwestycje | 40.7 | 41.8 | 45.0 | 46.4 | 50.4 | 41.2 | 37.1 | 37.1 | 39.3 | 36.5 | 46.0 | 47.0 | 47.2 | 43.7 | 34.1 | 34.4 | 31.3 | 38.0 | 41.9 | 42.0 | 42.9 | 32.3 | 35.0 | 38.2 | 43.8 | 42.8 | 41.2 | 42.9 | 42.9 | 45.7 | 51.6 | 51.1 | 50.7 | 51.1 | 47.7 | 48.8 | 42.6 | 46.2 | 96.7 | 104.9 | 99 350 121.0 |
| Zapasy | 1.7 | 1.8 | 1.8 | 1.7 | 1.9 | 1.9 | 2.0 | 2.1 | 2.3 | 3.5 | 3.1 | 2.3 | 1.7 | 1.7 | 2.7 | 2.5 | 2.2 | 4.0 | 3.8 | 3.0 | 3.3 | 6.3 | 5.1 | 3.8 | 3.2 | 2.3 | 2.5 | 2.5 | 2.5 | 3.1 | 3.6 | 4.1 | 5.7 | 9.1 | 9.8 | 7.9 | 6.0 | 4.2 | 4.6 | 3.9 | 8 960 350.0 |
| Inwestycje krótkoterminowe | 5.0 | 5.0 | 5.6 | 5.6 | 5.6 | 5.6 | 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 | 2.5 | 2.5 | 2.5 | 2.5 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 99 350 021.6 |
| Środki pieniężne i inne aktywa pieniężne | 35.7 | 36.8 | 39.3 | 40.8 | 44.8 | 35.6 | 37.1 | 37.1 | 39.3 | 36.5 | 46.0 | 47.0 | 47.2 | 43.7 | 34.1 | 34.4 | 31.3 | 38.0 | 41.9 | 42.0 | 42.9 | 32.3 | 35.0 | 38.2 | 43.8 | 42.8 | 41.2 | 40.4 | 40.4 | 43.1 | 49.1 | 51.1 | 50.7 | 51.1 | 47.7 | 48.8 | 42.6 | 46.2 | 96.7 | 104.9 | 99.4 |
| Należności krótkoterminowe | 6.0 | 4.9 | 4.2 | 4.9 | 4.8 | 3.9 | 4.1 | 5.3 | 4.9 | 5.4 | 4.9 | 5.3 | 3.5 | 5.6 | 5.8 | 6.5 | 4.6 | 5.0 | 2.8 | 2.2 | 3.5 | 4.4 | 3.6 | 3.1 | 2.7 | 3.0 | 2.7 | 3.2 | 2.8 | 3.4 | 4.0 | 6.3 | 8.4 | 9.8 | 10.2 | 11.4 | 11.6 | 11.1 | 8.1 | 7.1 | 9.1 |
| Dług krótkoterminowy | 9.0 | 8.5 | 8.0 | 7.5 | 7.0 | 7.0 | 0.5 | 0.5 | 0.5 | 0.9 | 0.4 | 0.4 | 0.7 | 0.3 | 0.3 | 1.1 | 0.0 | 0.9 | 1.3 | 1.3 | 0.7 | 1.6 | 1.3 | 1.1 | 0.5 | 1.0 | 1.2 | 1.2 | 0.7 | 1.2 | 1.2 | 1.2 | 0.7 | 1.2 | 1.2 | 1.1 | 0.6 | 0.9 | 1.4 | 1.4 | 0.8 |
| Zobowiązania krótkoterminowe | 16.2 | 14.6 | 13.4 | 13.6 | 13.2 | 12.2 | 5.7 | 7.0 | 6.7 | 9.0 | 7.9 | 7.2 | 7.6 | 7.2 | 7.4 | 8.9 | 7.9 | 8.3 | 5.6 | 5.5 | 8.2 | 8.4 | 8.0 | 7.7 | 6.9 | 6.4 | 6.3 | 7.1 | 7.7 | 8.4 | 11.8 | 15.4 | 22.7 | 30.9 | 27.7 | 26.5 | 23.9 | 23.8 | 19.5 | 20.1 | 24 938 509.0 |
| Rozliczenia międzyokresowe | 0.0 | 0.0 | 0.0 | 0.0 | 0.2 | 0.2 | 0.0 | 0.0 | 0.1 | 1.5 | 1.4 | 0.3 | 0.0 | 0.0 | 0.0 | 0.0 | 0.1 | 2.4 | 0.0 | 0.0 | 0.6 | 0.9 | 0.9 | 0.8 | 0.5 | 0.0 | 0.0 | 0.0 | 1.1 | 1.0 | 3.6 | 4.2 | 9.1 | 15.8 | 13.3 | 9.9 | 6.6 | 5.7 | 5.9 | 6.2 | 9.5 |
| Zobowiązania długoterminowe | 0.2 | 0.2 | 0.2 | 0.2 | 0.2 | 3.0 | 2.8 | 2.9 | 2.8 | 2.5 | 2.4 | 2.7 | 1.8 | 1.7 | 1.6 | 1.5 | 0.9 | 3.8 | 4.7 | 4.4 | 6.2 | 5.7 | 3.3 | 3.4 | 3.6 | 5.0 | 4.6 | 4.5 | 3.7 | 3.5 | 3.3 | 3.1 | 2.6 | 2.3 | 2.4 | 2.2 | 3.8 | 2.1 | 3.6 | 3.3 | 3 065 025.0 |
| Rezerwy z tytułu odroczonego podatku | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 2.4 | 2.2 | 2.1 | 1.9 | 1.8 | 1.6 | 1.5 | 1.0 | 0.9 | 0.8 | 0.8 | 0.7 | 0.6 | 0.5 | 0.5 | 1.5 | 1.4 | 1.4 | 1.4 | 1.4 | 1.4 | 1.3 | 1.3 | 1.2 | 1.2 | 1.2 | 1.1 | 0.6 | 0.5 | 0.5 | 0.5 | 1.7 | 0.1 | 0.4 | 0.2 | 0.2 |
| Zobowiązania długoterminowe | 0.2 | 0.2 | 0.2 | 0.2 | 0.2 | 3.0 | 2.8 | 2.9 | 2.8 | 2.5 | 2.4 | 2.7 | 1.8 | 1.7 | 1.6 | 1.5 | 0.9 | 3.8 | 4.7 | 4.4 | 6.2 | 5.7 | 3.3 | 3.4 | 3.6 | 5.0 | 4.6 | 4.5 | 3.7 | 3.5 | 3.3 | 3.1 | 2.6 | 2.3 | 2.4 | 2.2 | 3.8 | 2.1 | 3.6 | 3.3 | 3 065 025.0 |
| 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 | 3.5 | 4.7 | 4.5 | 1.8 | 3.9 | 1.6 | 1.6 | 1.4 | 3.0 | 3.0 | 2.9 | 2.7 | 2.5 | 2.4 | 2.3 | 2.1 | 2.0 | 2.1 | 2.0 | 2.3 | 2.1 | 3.6 | 3.4 | 3.3 |
| Zobowiązania ogółem | 16.4 | 14.8 | 13.6 | 13.9 | 13.4 | 15.2 | 8.5 | 9.9 | 9.5 | 11.5 | 10.3 | 9.9 | 9.5 | 8.9 | 9.0 | 10.5 | 8.8 | 12.2 | 10.2 | 9.8 | 14.3 | 14.1 | 11.3 | 11.1 | 10.5 | 11.4 | 10.9 | 11.5 | 11.4 | 11.9 | 15.1 | 18.5 | 25.2 | 33.2 | 30.1 | 28.7 | 27.7 | 25.9 | 23.2 | 23.4 | 28 003 534.0 |
| Kapitał (fundusz) podstawowy | 8.8 | 8.8 | 8.8 | 8.9 | 8.9 | 8.9 | 8.9 | 8.9 | 8.9 | 8.9 | 8.9 | 8.9 | 9.0 | 9.0 | 9.0 | 9.0 | 9.0 | 9.0 | 9.0 | 9.0 | 9.0 | 9.1 | 9.1 | 9.1 | 9.1 | 9.1 | 9.1 | 9.1 | 9.1 | 9.2 | 9.2 | 9.2 | 9.2 | 9.4 | 9.4 | 9.4 | 9.5 | 9.5 | 9.5 | 9.5 | 9 507 807.0 |
| Zyski zatrzymane | 49.0 | 49.8 | 50.9 | 51.6 | 52.1 | 53.0 | 54.1 | 51.1 | 51.6 | 53.1 | 52.6 | 52.6 | 53.1 | 53.9 | 54.8 | 58.1 | 59.3 | 64.2 | 65.4 | 65.8 | 66.4 | 68.0 | 65.5 | 65.7 | 64.9 | 64.6 | 61.6 | 60.6 | 60.6 | 61.0 | 62.0 | 61.0 | 61.2 | 63.7 | 69.7 | 76.8 | 85.1 | 90.1 | 104.5 | 107.2 | 106 875 581.0 |
| Kapitał własny | 144.1 | 145.2 | 146.4 | 147.3 | 148.2 | 156.1 | 157.3 | 153.4 | 154.1 | 155.7 | 155.5 | 156.0 | 156.0 | 157.0 | 158.3 | 162.0 | 163.8 | 169.1 | 171.7 | 172.9 | 178.0 | 171.6 | 169.5 | 169.4 | 169.0 | 168.4 | 165.8 | 165.3 | 165.7 | 166.5 | 167.5 | 166.5 | 167.8 | 168.4 | 175.0 | 182.9 | 191.8 | 197.2 | 212.0 | 215.0 | 209 960 700.3 |
| Udziały mniejszościowe | 2.9 | 3.0 | 3.0 | 3.0 | 3.2 | 10.0 | 9.8 | 8.7 | 8.5 | 8.4 | 8.5 | 8.8 | 8.1 | 8.1 | 8.3 | 8.6 | 8.8 | 9.1 | 9.8 | 10.2 | 14.2 | 8.5 | 8.7 | 8.0 | 8.1 | 7.6 | 7.8 | 7.9 | 8.1 | 8.3 | 8.1 | 7.7 | 8.1 | 4.6 | 4.7 | 4.9 | 5.0 | 5.2 | 5.3 | 5.2 | 5.3 |
| Pasywa | 160.5 | 160.0 | 160.1 | 161.2 | 161.6 | 171.3 | 165.8 | 163.3 | 163.6 | 167.2 | 165.8 | 165.8 | 165.5 | 165.9 | 167.3 | 172.5 | 172.5 | 181.2 | 182.0 | 182.8 | 192.3 | 185.7 | 180.8 | 180.5 | 179.6 | 179.8 | 176.7 | 176.8 | 177.0 | 178.4 | 182.6 | 185.0 | 193.0 | 201.6 | 205.1 | 211.6 | 219.6 | 223.2 | 235.2 | 238.4 | 243 313 181.0 |
| Inwestycje | 10.2 | 10.0 | 10.4 | 10.3 | 10.2 | 10.2 | 4.7 | 3.9 | 4.1 | 3.0 | 2.9 | 3.1 | 2.8 | 2.9 | 2.5 | 2.5 | 2.6 | 2.6 | 2.1 | 1.9 | 1.9 | 1.9 | 2.0 | 1.7 | 2.1 | 1.7 | 1.7 | 4.2 | 4.2 | 4.0 | 4.0 | 1.5 | 1.5 | 1.3 | 1.3 | 1.4 | 1.4 | 1.3 | 1.3 | 1.4 | 1.5 |
| Dług | 9.0 | 8.5 | 8.0 | 7.5 | 7.0 | 7.0 | 0.5 | 0.5 | 0.5 | 0.9 | 0.4 | 0.4 | 0.7 | 0.3 | 0.3 | 1.1 | 0.0 | 3.5 | 4.7 | 4.5 | 4.7 | 4.1 | 1.7 | 1.8 | 1.6 | 3.2 | 3.2 | 3.1 | 2.9 | 2.7 | 2.7 | 2.5 | 2.5 | 2.3 | 2.4 | 2.2 | 2.7 | 2.5 | 3.9 | 3.7 | 3.5 |
| Środki pieniężne i inne aktywa pieniężne | 35.7 | 36.8 | 39.3 | 40.8 | 44.8 | 35.6 | 37.1 | 37.1 | 39.3 | 36.5 | 46.0 | 47.0 | 47.2 | 43.7 | 34.1 | 34.4 | 31.3 | 38.0 | 41.9 | 42.0 | 42.9 | 32.3 | 35.0 | 38.2 | 43.8 | 42.8 | 41.2 | 40.4 | 40.4 | 43.1 | 49.1 | 51.1 | 50.7 | 51.1 | 47.7 | 48.8 | 42.6 | 46.2 | 96.7 | 104.9 | 99.4 |
| Dług netto | (26.7) | (28.3) | (31.3) | (33.3) | (37.8) | (28.6) | (36.6) | (36.6) | (38.8) | (35.7) | (45.6) | (46.6) | (46.5) | (43.4) | (33.8) | (33.3) | (31.3) | (34.6) | (37.2) | (37.5) | (38.2) | (28.2) | (33.2) | (36.4) | (42.2) | (39.6) | (38.0) | (37.3) | (37.4) | (40.4) | (46.4) | (48.6) | (48.2) | (48.8) | (45.3) | (46.6) | (40.0) | (43.7) | (92.8) | (101.2) | (95.9) |
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