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| Rok finansowy | 2016 | 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 | 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 | 353.7 | 418.2 | 683.2 | 738.7 | 796.2 | 753.1 | 726.4 | 760.5 | 731.3 | 771.5 | 726.0 | 767.8 | 575.4 | 485.8 | 631.0 | 844.7 | 773.8 | 786.7 | 762.0 | 823.7 | 783.6 | 785.6 | 797.6 | 804.2 | 821.8 | 900.1 | 893.7 | 898.3 | 886.1 | 863.0 | 879.5 | 904.8 |
| Aktywa trwałe | 104.5 | 98.3 | 99.7 | 100.3 | 108.6 | 105.4 | 112.2 | 106.2 | 116.6 | 142.1 | 145.2 | 151.4 | 172.1 | 168.2 | 170.8 | 342.4 | 332.2 | 343.0 | 336.2 | 336.8 | 321.3 | 329.4 | 344.7 | 339.1 | 355.6 | 369.0 | 360.0 | 361.1 | 359.6 | 332.9 | 326.7 | 313.9 |
| Rzeczowe aktywa trwałe netto | 13.7 | 14.7 | 15.4 | 16.2 | 18.2 | 17.2 | 17.8 | 19.7 | 25.6 | 29.7 | 29.4 | 29.1 | 58.4 | 47.4 | 38.5 | 54.2 | 54.8 | 50.0 | 42.9 | 41.8 | 43.9 | 42.2 | 40.1 | 38.0 | 35.8 | 33.8 | 34.5 | 38.4 | 36.0 | 37.0 | 33.8 | 29.8 |
| Wartość firmy | 38.9 | 39.6 | 40.0 | 38.7 | 39.2 | 36.1 | 35.7 | 36.2 | 36.2 | 49.3 | 50.5 | 47.3 | 41.6 | 41.7 | 45.8 | 117.8 | 115.4 | 118.9 | 122.6 | 122.4 | 128.1 | 141.4 | 134.5 | 138.6 | 147.2 | 154.1 | 150.6 | 150.8 | 152.0 | 139.2 | 130.0 | 125.8 |
| Wartości niematerialne i prawne | 31.4 | 34.0 | 34.2 | 35.4 | 36.0 | 37.3 | 36.9 | 37.5 | 40.7 | 45.8 | 49.3 | 49.6 | 50.1 | 47.7 | 47.1 | 98.4 | 91.4 | 90.2 | 89.4 | 88.5 | 85.9 | 85.9 | 91.1 | 91.5 | 94.1 | 97.5 | 97.4 | 90.4 | 89.6 | 87.6 | 85.4 | 83.0 |
| Wartość firmy i wartości niematerialne i prawne | 70.3 | 73.6 | 74.3 | 74.2 | 75.2 | 73.4 | 72.7 | 73.7 | 76.9 | 95.2 | 99.9 | 96.9 | 91.6 | 89.4 | 92.9 | 216.2 | 206.8 | 209.1 | 212.0 | 210.9 | 214.0 | 227.3 | 225.6 | 230.1 | 241.3 | 251.6 | 248.0 | 241.2 | 241.6 | 226.8 | 215.4 | 208.9 |
| Należności netto | 122.0 | 161.2 | 164.6 | 199.5 | 234.5 | 201.5 | 194.0 | 237.1 | 222.8 | 247.1 | 210.3 | 233.1 | 125.2 | 48.2 | 42.2 | 88.0 | 60.5 | 78.8 | 103.4 | 148.2 | 143.0 | 169.2 | 152.8 | 158.1 | 198.0 | 240.8 | 229.5 | 200.0 | 240.1 | 255.8 | 284.3 | 322.3 |
| Inwestycje długoterminowe | 0.0 | 0.0 | 0.0 | (4.7) | 0.0 | 0.0 | 0.0 | (12.8) | 0.0 | 0.0 | 0.0 | (25.4) | 0.0 | 0.0 | (39.5) | (57.7) | 0.0 | 0.0 | 0.0 | 0.5 | 0.0 | 1.4 | 1.3 | 3.6 | 1.7 | 1.9 | 1.9 | 5.8 | 2.4 | 2.0 | 0.0 | 1.1 |
| Aktywa obrotowe | 249.2 | 319.9 | 583.5 | 638.4 | 687.6 | 647.7 | 614.2 | 654.3 | 614.7 | 629.4 | 580.7 | 616.4 | 403.3 | 317.6 | 460.2 | 502.3 | 441.6 | 443.8 | 425.8 | 487.0 | 462.4 | 456.2 | 453.0 | 465.1 | 466.2 | 531.1 | 533.7 | 537.3 | 526.5 | 530.0 | 552.8 | 590.8 |
| Środki pieniężne i Inwestycje | 76.0 | 92.3 | 356.0 | 371.0 | 382.3 | 390.7 | 357.4 | 346.5 | 311.7 | 317.5 | 295.7 | 309.2 | 221.7 | 224.0 | 375.3 | 334.4 | 309.4 | 303.8 | 263.2 | 246.1 | 235.2 | 236.6 | 222.7 | 219.2 | 205.1 | 218.5 | 221.7 | 240.5 | 210.1 | 201.0 | 176.1 | 222.8 |
| Zapasy | 27.8 | 41.2 | 30.0 | 29.8 | 33.0 | 12.8 | 9.3 | 5.7 | 4.4 | 4.7 | 4.4 | 4.5 | 4.3 | 4.2 | 15.7 | 16.1 | 16.3 | 12.2 | 13.0 | 33.1 | 50.6 | 38.5 | 40.4 | 25.9 | 22.0 | 24.4 | 33.2 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 |
| Inwestycje krótkoterminowe | 0.0 | 0.2 | 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 | 45.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.3 | 0.0 | 203.7 | 0.0 | 0.0 | 0.0 | 57.5 | 0.0 | 0.0 | 0.0 | 0.0 |
| Środki pieniężne i inne aktywa pieniężne | 76.0 | 92.1 | 356.0 | 371.0 | 382.3 | 390.7 | 357.4 | 346.5 | 311.7 | 317.5 | 295.7 | 309.2 | 221.7 | 224.0 | 375.3 | 334.4 | 309.4 | 303.8 | 263.2 | 246.1 | 235.2 | 236.3 | 222.7 | 219.2 | 205.1 | 218.5 | 221.7 | 183.1 | 210.1 | 201.0 | 176.1 | 222.8 |
| Należności krótkoterminowe | 123.5 | 148.9 | 172.0 | 213.2 | 230.3 | 199.5 | 192.9 | 227.8 | 207.1 | 235.9 | 237.7 | 266.6 | 137.0 | 148.5 | 153.3 | 261.6 | 243.2 | 265.2 | 270.2 | 315.1 | 328.6 | 342.3 | 334.3 | 345.4 | 374.8 | 429.9 | 456.9 | 407.3 | 405.1 | 384.0 | 420.4 | 416.3 |
| Dług krótkoterminowy | 7.2 | 13.9 | 8.1 | 8.2 | 15.5 | 23.5 | 31.3 | 31.2 | 8.4 | 22.3 | 21.4 | 13.0 | 23.7 | 14.6 | 11.0 | 17.5 | 13.3 | 9.2 | 11.1 | 23.2 | 18.1 | 28.0 | 31.5 | 51.9 | 26.9 | 33.1 | 32.7 | 34.6 | 34.6 | 36.2 | 40.1 | 49.6 |
| Zobowiązania krótkoterminowe | 288.2 | 331.9 | 341.6 | 387.6 | 384.2 | 355.6 | 347.9 | 385.7 | 345.9 | 402.3 | 402.3 | 444.1 | 251.0 | 228.9 | 227.2 | 385.5 | 355.3 | 395.8 | 403.1 | 473.8 | 479.9 | 505.5 | 530.5 | 564.5 | 590.2 | 656.0 | 663.5 | 671.1 | 657.8 | 635.1 | 662.4 | 699.0 |
| Rozliczenia międzyokresowe | 29.1 | 23.2 | 24.0 | 30.1 | 1.9 | 1.2 | 0.2 | 4.8 | 8.6 | 8.9 | 8.9 | 8.9 | 9.0 | 8.4 | 8.2 | 9.3 | 9.6 | 11.4 | 12.3 | 13.6 | 16.9 | 18.3 | 21.1 | 23.3 | 26.0 | 29.1 | 30.7 | 31.8 | 35.2 | 34.2 | 37.2 | 35.5 |
| Zobowiązania długoterminowe | 147.8 | 147.5 | 136.3 | 133.1 | 138.5 | 129.7 | 127.4 | 127.2 | 132.9 | 131.6 | 130.0 | 129.5 | 164.4 | 153.7 | 280.7 | 366.4 | 368.4 | 372.2 | 372.0 | 376.9 | 365.2 | 368.8 | 376.3 | 366.9 | 359.5 | 348.1 | 345.6 | 171.6 | 174.3 | 167.9 | 298.1 | 300.2 |
| 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 | 11.1 | 0.0 | 0.0 | 0.0 | 9.8 | 0.0 | 0.0 | 0.0 | 12.9 | 0.0 | 0.0 | 0.0 | 8.1 | 15.0 | 0.0 | 0.0 | 0.0 |
| Zobowiązania długoterminowe | 147.8 | 147.5 | 136.3 | 133.1 | 138.5 | 129.7 | 127.4 | 127.2 | 132.9 | 131.6 | 130.0 | 129.5 | 164.4 | 153.7 | 280.7 | 366.4 | 368.4 | 372.2 | 372.0 | 376.9 | 365.2 | 368.8 | 376.3 | 366.9 | 359.5 | 348.1 | 345.6 | 171.6 | 174.3 | 167.9 | 298.1 | 300.2 |
| Zobowiązania z tytułu leasingu | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 5.5 | 7.8 | 8.0 | 41.0 | 38.1 | 31.0 | 25.2 | 37.3 | 34.7 | 31.6 | 29.3 | 27.9 | 27.2 | 25.3 | 23.9 | 23.2 | 20.8 | 19.9 | 19.0 | 23.0 | 21.1 | 21.6 | 18.3 | 11.1 |
| Zobowiązania ogółem | 436.0 | 479.4 | 477.9 | 520.7 | 522.7 | 485.3 | 475.4 | 512.9 | 478.7 | 533.9 | 532.3 | 573.6 | 415.4 | 382.6 | 507.9 | 751.9 | 723.8 | 768.1 | 775.1 | 850.6 | 845.1 | 874.3 | 906.8 | 931.3 | 949.7 | 1 004.2 | 1 009.1 | 842.7 | 832.0 | 803.0 | 960.5 | 999.2 |
| Kapitał (fundusz) podstawowy | 0.0 | 0.0 | 254.3 | 253.5 | 253.5 | 253.5 | 253.7 | 255.3 | 259.8 | 259.7 | 259.8 | 261.6 | 262.0 | 263.9 | 263.9 | 265.7 | 268.3 | 276.0 | 276.6 | 279.9 | 280.3 | 284.5 | 285.0 | 287.6 | 287.8 | 288.2 | 288.2 | 292.2 | 292.3 | 292.6 | 292.6 | 302.3 |
| Zyski zatrzymane | (410.0) | (391.2) | (380.0) | (367.6) | (313.4) | (307.4) | (308.9) | (305.6) | (303.7) | (320.2) | (323.9) | (326.5) | (342.8) | (399.9) | (441.6) | (468.0) | (507.6) | (538.7) | (562.3) | (572.6) | (605.7) | (618.9) | (628.2) | (643.3) | (644.0) | (616.0) | (616.3) | (618.8) | (605.0) | (591.6) | (582.7) | (590.9) |
| Kapitał własny | (82.3) | (61.2) | 205.3 | 218.0 | 273.6 | 267.8 | 251.0 | 247.6 | 252.6 | 237.6 | 193.7 | 194.2 | 160.0 | 103.2 | 123.2 | 95.5 | 50.0 | 18.7 | (13.1) | (26.9) | (61.4) | (88.6) | (109.1) | (127.2) | (128.0) | (104.0) | (115.4) | 9.0 | 7.3 | 60.0 | (81.0) | (94.4) |
| 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 | 2.6 | 2.6 | 2.4 | 2.6 | 2.5 | 2.6 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 |
| Pasywa | 353.7 | 418.2 | 683.2 | 738.7 | 796.2 | 753.1 | 726.4 | 760.5 | 731.3 | 771.5 | 726.0 | 767.8 | 575.4 | 485.8 | 631.0 | 844.7 | 773.8 | 786.7 | 762.0 | 823.7 | 783.6 | 785.6 | 797.6 | 804.2 | 821.8 | 900.1 | 893.7 | 898.3 | 886.1 | 863.0 | 879.5 | 904.8 |
| Inwestycje | 0.0 | 0.2 | 0.0 | (4.7) | 0.0 | 0.0 | 0.0 | (12.8) | 0.0 | 0.0 | 0.0 | (25.4) | 0.0 | 0.0 | (39.5) | (57.7) | 0.0 | 0.0 | 0.0 | 0.5 | 0.0 | 0.3 | 1.3 | 3.6 | 1.7 | 1.9 | 1.9 | 63.2 | 2.4 | 2.0 | 0.0 | 1.1 |
| Dług | 7.2 | 13.9 | 8.1 | 8.2 | 15.5 | 23.5 | 31.3 | 31.2 | 13.9 | 26.7 | 26.0 | 26.8 | 55.6 | 40.9 | 32.4 | 53.2 | 50.7 | 48.4 | 45.8 | 54.6 | 49.9 | 56.2 | 57.3 | 58.3 | 45.6 | 50.6 | 49.7 | 53.8 | 51.5 | 52.9 | 54.2 | 66.8 |
| Środki pieniężne i inne aktywa pieniężne | 76.0 | 92.1 | 356.0 | 371.0 | 382.3 | 390.7 | 357.4 | 346.5 | 311.7 | 317.5 | 295.7 | 309.2 | 221.7 | 224.0 | 375.3 | 334.4 | 309.4 | 303.8 | 263.2 | 246.1 | 235.2 | 236.3 | 222.7 | 219.2 | 205.1 | 218.5 | 221.7 | 183.1 | 210.1 | 201.0 | 176.1 | 222.8 |
| Dług netto | (68.8) | (78.2) | (347.9) | (362.8) | (366.8) | (367.2) | (326.1) | (315.3) | (297.8) | (290.9) | (269.6) | (282.4) | (166.0) | (183.1) | (342.9) | (281.3) | (258.7) | (255.4) | (217.4) | (191.5) | (185.3) | (180.1) | (165.4) | (160.9) | (159.6) | (167.9) | (172.0) | (129.3) | (158.5) | (148.2) | (121.8) | (156.0) |
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