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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 |
| 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 |
| Aktywa | 484.6 | 0.0 | 512.9 | 498.6 | 475.5 | 472.8 | 457.6 | 440.9 | 430.4 | 440.7 | 452.0 | 442.3 | 442.6 | 425.9 | 444.7 | 529.2 | 488.0 | 637.6 | 623.5 | 639.8 | 644.6 | 657.6 | 600.7 | 633.4 | 620.1 | 616.7 | 657.7 | 677.2 | 694.2 | 669.3 | 658.0 | 694.7 | 721.7 | 721.0 | 701.8 | 682.4 | 730.6 | 735.3 | 718.6 | 723.6 |
| Aktywa trwałe | 183.2 | (39.6) | 185.5 | 187.3 | 192.6 | 193.2 | 196.2 | 195.0 | 188.8 | 185.1 | 192.7 | 196.9 | 198.1 | 196.2 | 194.6 | 194.6 | 196.5 | 340.4 | 339.6 | 345.5 | 345.4 | 339.6 | 335.2 | 322.3 | 316.3 | 313.3 | 339.1 | 326.9 | 324.8 | 321.9 | 318.0 | 358.7 | 369.6 | 369.0 | 372.2 | 365.6 | 378.8 | 382.2 | 380.2 | 378.8 |
| Rzeczowe aktywa trwałe netto | 55.6 | 0.0 | 58.3 | 62.1 | 67.9 | 70.1 | 75.0 | 75.8 | 71.6 | 69.9 | 71.5 | 72.3 | 73.0 | 73.8 | 73.7 | 74.2 | 76.0 | 214.8 | 215.1 | 221.8 | 218.9 | 214.0 | 206.2 | 192.5 | 188.0 | 184.9 | 211.8 | 203.2 | 198.8 | 199.5 | 198.1 | 237.4 | 246.4 | 247.0 | 253.5 | 247.7 | 257.7 | 263.2 | 261.1 | 259.3 |
| Wartość firmy | 63.9 | 0.0 | 0.0 | 0.0 | 64.2 | 64.2 | 64.5 | 64.5 | 64.5 | 64.5 | 70.1 | 75.0 | 74.4 | 73.9 | 74.1 | 74.2 | 74.3 | 74.3 | 74.2 | 74.4 | 74.4 | 74.1 | 74.4 | 74.1 | 74.3 | 74.3 | 74.3 | 74.4 | 74.6 | 74.6 | 74.8 | 75.1 | 74.4 | 74.2 | 73.9 | 74.2 | 74.4 | 74.1 | 74.3 | 74.3 |
| Wartości niematerialne i prawne | 46.0 | 0.0 | 109.1 | 106.8 | 40.5 | 39.9 | 38.4 | 36.5 | 35.1 | 33.1 | 32.1 | 30.9 | 31.4 | 29.5 | 28.2 | 27.2 | 25.9 | 25.0 | 23.4 | 21.8 | 20.7 | 19.2 | 17.5 | 16.2 | 15.3 | 14.6 | 14.3 | 13.9 | 13.2 | 12.9 | 12.8 | 11.7 | 11.4 | 10.9 | 10.2 | 8.7 | 8.4 | 7.9 | 7.5 | 7.4 |
| Wartość firmy i wartości niematerialne i prawne | 109.9 | 0.0 | 109.1 | 106.8 | 104.8 | 104.1 | 102.9 | 101.0 | 99.6 | 97.6 | 102.2 | 105.9 | 105.8 | 103.4 | 102.3 | 101.4 | 100.3 | 99.3 | 97.5 | 96.2 | 95.1 | 93.4 | 91.9 | 90.3 | 89.6 | 88.9 | 88.6 | 88.3 | 87.7 | 87.6 | 87.6 | 86.7 | 85.8 | 85.1 | 84.1 | 83.0 | 82.8 | 82.0 | 81.8 | 81.7 |
| Należności netto | 187.2 | 0.0 | 0.0 | 0.0 | 195.6 | 0.0 | 235.4 | 229.4 | 216.5 | 212.8 | 209.6 | 206.8 | 225.2 | 185.8 | 203.8 | 221.4 | 205.0 | 205.9 | 232.2 | 242.0 | 213.0 | 228.4 | 170.2 | 145.8 | 144.6 | 144.7 | 181.0 | 195.5 | 194.7 | 170.2 | 195.4 | 199.9 | 204.9 | 82.5 | 217.1 | 213.9 | 216.0 | 195.1 | 216.0 | 0.0 |
| Inwestycje długoterminowe | 15.5 | 0.0 | 16.1 | 16.6 | 16.7 | 16.8 | 16.5 | 16.4 | 15.4 | 15.5 | 15.9 | 16.0 | 16.6 | 14.0 | 14.1 | 15.0 | 17.7 | 16.3 | 15.9 | 16.1 | 17.5 | 15.5 | 15.8 | 16.3 | 17.5 | 15.7 | 17.0 | 17.1 | 18.1 | 16.5 | 14.6 | 16.6 | 18.5 | 10.9 | 14.6 | 16.9 | 22.4 | 20.8 | 20.4 | 18.1 |
| Aktywa obrotowe | 301.4 | 39.6 | 327.4 | 311.3 | 283.0 | 279.6 | 261.3 | 246.0 | 241.6 | 255.6 | 259.3 | 245.4 | 244.5 | 229.7 | 250.1 | 334.6 | 291.5 | 297.3 | 283.9 | 294.3 | 299.2 | 318.0 | 265.5 | 311.1 | 303.8 | 303.4 | 318.7 | 350.3 | 369.4 | 347.5 | 340.0 | 336.0 | 352.1 | 352.0 | 329.6 | 316.8 | 351.8 | 353.1 | 338.5 | 344.8 |
| Środki pieniężne i Inwestycje | 39.6 | 39.6 | 56.1 | 27.2 | 70.6 | 65.6 | 24.1 | 14.3 | 19.0 | 31.9 | 21.9 | 15.8 | 13.5 | 21.7 | 21.4 | 87.3 | 63.9 | 65.5 | 25.3 | 24.2 | 70.6 | 66.3 | 70.8 | 142.7 | 156.3 | 134.2 | 114.7 | 136.6 | 151.2 | 153.7 | 121.5 | 117.1 | 122.7 | 130.2 | 86.8 | 80.3 | 107.3 | 124.3 | 87.2 | 103.2 |
| Zapasy | 1.7 | 0.0 | 7.1 | 1.6 | 1.4 | 1.4 | 1.8 | 2.3 | 1.6 | 2.6 | 2.9 | 3.5 | 2.5 | 4.5 | 5.5 | 10.3 | 9.3 | 10.0 | 8.7 | 12.7 | 8.6 | 9.4 | 5.3 | 5.3 | 2.7 | 3.3 | 3.3 | 3.2 | 2.6 | 4.1 | 4.0 | 4.0 | 4.3 | 6.0 | 6.4 | 5.7 | 4.7 | 5.4 | 5.4 | 5.4 |
| Inwestycje krótkoterminowe | 0.1 | 79.2 | 0.1 | 0.2 | 0.1 | 0.1 | 0.1 | 0.2 | 0.1 | 0.1 | 0.1 | 0.0 | 0.0 | 2.7 | 2.8 | 2.3 | 0.0 | 2.5 | 2.6 | 2.6 | 0.0 | 3.0 | 2.2 | 1.8 | 0.0 | 2.6 | 1.6 | 1.5 | 0.1 | 2.6 | 4.8 | 2.5 | 0.0 | 8.6 | 5.3 | 3.2 | 0.0 | 0.0 | 0.1 | 2.6 |
| Środki pieniężne i inne aktywa pieniężne | 39.5 | (39.6) | 56.0 | 27.0 | 70.6 | 65.6 | 24.1 | 14.1 | 19.0 | 31.9 | 21.8 | 15.8 | 13.5 | 19.0 | 18.6 | 85.0 | 63.9 | 63.0 | 22.7 | 21.7 | 70.6 | 63.2 | 68.6 | 140.9 | 156.3 | 131.5 | 113.1 | 135.0 | 151.1 | 151.1 | 116.6 | 114.6 | 122.7 | 121.6 | 81.5 | 77.1 | 107.3 | 124.3 | 87.2 | 100.6 |
| Należności krótkoterminowe | 18.7 | 0.0 | 74.2 | 69.4 | 19.8 | 67.4 | 69.0 | 67.6 | 23.3 | 72.3 | 73.3 | 70.5 | 24.7 | 21.5 | 20.2 | 23.3 | 29.7 | 36.7 | 37.4 | 43.1 | 55.0 | 35.2 | 19.3 | 18.1 | 23.0 | 20.4 | 19.5 | 20.6 | 20.0 | 20.6 | 23.6 | 21.3 | 31.2 | 23.3 | 24.0 | 20.3 | 34.0 | 20.2 | 20.1 | 23.1 |
| Dług krótkoterminowy | 4.9 | 0.0 | 31.2 | 28.7 | 28.9 | 30.4 | 32.4 | 31.7 | 31.1 | 29.0 | 65.2 | 47.5 | 116.0 | 109.3 | 133.3 | 87.0 | 39.4 | 38.8 | 56.8 | 56.2 | 40.0 | 39.2 | 37.7 | 16.6 | 19.5 | 23.5 | 22.5 | 37.7 | 36.1 | 17.1 | 37.3 | 18.2 | 117.5 | 18.4 | 119.0 | 18.0 | 37.7 | 38.2 | 39.8 | 18.3 |
| Zobowiązania krótkoterminowe | 166.0 | 0.0 | 171.1 | 151.7 | 149.2 | 140.1 | 140.1 | 140.4 | 151.4 | 155.2 | 185.0 | 170.0 | 257.3 | 234.5 | 265.2 | 219.6 | 175.3 | 191.2 | 198.5 | 202.3 | 212.9 | 233.5 | 197.4 | 242.3 | 236.0 | 237.1 | 248.8 | 271.7 | 287.5 | 255.3 | 247.5 | 321.7 | 339.4 | 331.1 | 315.7 | 192.1 | 229.4 | 223.4 | 218.8 | 259.0 |
| Rozliczenia międzyokresowe | 138.4 | 0.0 | 0.0 | 0.0 | 95.6 | 0.0 | 0.0 | 0.0 | 94.0 | 0.0 | 0.0 | 0.0 | 114.6 | 51.1 | 56.3 | 53.0 | 118.3 | 80.3 | 91.1 | 89.3 | 115.8 | 126.5 | 110.1 | 162.3 | 191.3 | 153.5 | 159.8 | 181.3 | 230.4 | 107.5 | 98.9 | 74.3 | 78.4 | 70.3 | 201.0 | 82.5 | 50.1 | 52.1 | 54.3 | 0.0 |
| Zobowiązania długoterminowe | 201.1 | 0.0 | 201.6 | 200.4 | 171.1 | 172.9 | 175.0 | 155.5 | 126.3 | 126.6 | 126.3 | 126.5 | 37.7 | 38.0 | 39.5 | 160.9 | 158.4 | 299.3 | 298.6 | 307.8 | 303.9 | 294.3 | 291.8 | 283.3 | 282.2 | 278.8 | 304.3 | 293.7 | 291.3 | 285.7 | 274.8 | 225.8 | 233.4 | 232.9 | 237.7 | 330.6 | 338.6 | 342.1 | 340.1 | 301.9 |
| Rezerwy z tytułu odroczonego podatku | 10.2 | 0.0 | 12.6 | 11.9 | 9.2 | 8.9 | 7.4 | 5.9 | 6.7 | 7.7 | 6.7 | 5.0 | 3.1 | 3.8 | 3.6 | 5.1 | 2.1 | 1.2 | 0.5 | 0.4 | 0.0 | 0.3 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.1 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.1 | 0.0 | 0.1 | 0.1 | 0.1 |
| Zobowiązania długoterminowe | 201.1 | 0.0 | 201.6 | 200.4 | 171.1 | 172.9 | 175.0 | 155.5 | 126.3 | 126.6 | 126.3 | 126.5 | 37.7 | 38.0 | 39.5 | 160.9 | 158.4 | 299.3 | 298.6 | 307.8 | 303.9 | 294.3 | 291.8 | 283.3 | 282.2 | 278.8 | 304.3 | 293.7 | 291.3 | 285.7 | 274.8 | 225.8 | 233.4 | 232.9 | 237.7 | 330.6 | 338.6 | 342.1 | 340.1 | 301.9 |
| Zobowiązania z tytułu leasingu | 0.2 | 0.0 | 0.0 | 0.0 | 2.2 | 0.0 | 0.0 | 0.0 | 2.4 | (6.0) | 0.0 | (25.3) | 2.9 | 1.2 | 1.5 | 0.0 | 160.4 | 157.4 | 156.5 | 163.1 | 160.9 | 157.9 | 151.3 | 139.8 | 137.4 | 134.9 | 161.8 | 149.9 | 146.8 | 146.2 | 143.2 | 180.8 | 183.1 | 181.5 | 187.0 | 179.5 | 183.3 | 187.0 | 185.3 | 183.6 |
| Zobowiązania ogółem | 367.1 | 0.0 | 372.7 | 352.1 | 320.3 | 313.0 | 315.2 | 295.9 | 277.7 | 281.7 | 311.3 | 296.4 | 295.0 | 272.5 | 304.7 | 380.5 | 333.7 | 490.5 | 497.1 | 510.1 | 516.7 | 527.8 | 489.2 | 525.6 | 518.2 | 515.9 | 553.0 | 565.4 | 578.8 | 541.0 | 522.3 | 547.4 | 572.7 | 564.0 | 553.5 | 522.6 | 568.0 | 565.5 | 558.9 | 560.9 |
| Kapitał (fundusz) podstawowy | 20.0 | 0.0 | 20.0 | 22.9 | 0.9 | 0.9 | 0.9 | 0.9 | 0.9 | 0.9 | 0.9 | 0.9 | 0.9 | 0.9 | 0.9 | 0.9 | 0.9 | 0.9 | 0.9 | 0.9 | 0.9 | 0.9 | 0.9 | 0.9 | 0.9 | 0.9 | 0.9 | 0.9 | 0.9 | 0.9 | 0.9 | 0.9 | 0.9 | 0.9 | 0.9 | 0.9 | 0.9 | 0.9 | 0.9 | 0.9 |
| Zyski zatrzymane | 67.8 | 0.0 | 88.1 | 92.3 | 124.0 | 129.9 | 114.7 | 118.8 | 123.4 | 128.5 | 110.5 | 116.2 | 118.9 | 125.3 | 112.1 | 120.4 | 125.5 | 120.2 | 101.0 | 105.8 | 103.5 | 103.5 | 87.0 | 85.7 | 80.1 | 78.0 | 81.5 | 88.6 | 91.5 | 99.9 | 100.4 | 107.5 | 115.4 | 123.7 | 115.6 | 125.2 | 130.6 | 137.6 | 127.3 | 132.5 |
| Kapitał własny | 117.4 | 117.4 | 140.3 | 146.5 | 155.2 | 159.8 | 142.4 | 145.0 | 152.8 | 159.0 | 140.7 | 145.9 | 147.6 | 153.4 | 140.0 | 148.7 | 154.3 | 147.1 | 126.4 | 129.7 | 127.9 | 129.7 | 111.5 | 107.8 | 101.8 | 100.8 | 104.7 | 111.8 | 115.4 | 128.4 | 135.8 | 147.3 | 148.9 | 157.0 | 148.3 | 159.8 | 162.5 | 169.8 | 159.7 | 162.7 |
| Udziały mniejszościowe | 0.1 | 0.0 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 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 | 484.6 | 117.4 | 512.9 | 498.6 | 475.5 | 472.8 | 457.6 | 440.9 | 430.4 | 440.7 | 452.0 | 442.3 | 442.6 | 425.9 | 444.7 | 529.2 | 488.0 | 637.6 | 623.5 | 639.8 | 644.6 | 657.6 | 600.7 | 633.4 | 620.1 | 616.7 | 657.7 | 677.2 | 694.2 | 669.3 | 658.0 | 694.7 | 721.7 | 721.0 | 701.8 | 682.4 | 730.6 | 735.3 | 718.6 | 723.6 |
| Inwestycje | 15.6 | 79.2 | 16.2 | 16.8 | 16.8 | 16.9 | 16.6 | 16.5 | 15.5 | 15.6 | 15.9 | 16.1 | 16.6 | 16.7 | 17.0 | 17.3 | 17.8 | 18.8 | 18.4 | 18.6 | 17.5 | 18.5 | 18.0 | 18.1 | 17.6 | 18.4 | 18.5 | 18.6 | 18.2 | 19.1 | 19.4 | 19.1 | 18.6 | 19.5 | 19.9 | 20.1 | 22.5 | 20.8 | 20.4 | 20.7 |
| Dług | 166.7 | 0.0 | 161.3 | 160.9 | 164.1 | 135.0 | 134.8 | 114.5 | 116.9 | 87.7 | 87.7 | 87.8 | 117.0 | 1.2 | 1.5 | 121.6 | 146.8 | 157.4 | 156.5 | 163.1 | 302.6 | 157.9 | 151.3 | 139.8 | 260.5 | 134.9 | 161.8 | 149.9 | 286.0 | 146.2 | 143.2 | 180.8 | 321.4 | 181.5 | 187.0 | 179.5 | 342.7 | 346.4 | 346.1 | 183.6 |
| Środki pieniężne i inne aktywa pieniężne | 39.5 | (39.6) | 56.0 | 27.0 | 70.6 | 65.6 | 24.1 | 14.1 | 19.0 | 31.9 | 21.8 | 15.8 | 13.5 | 19.0 | 18.6 | 85.0 | 63.9 | 63.0 | 22.7 | 21.7 | 70.6 | 63.2 | 68.6 | 140.9 | 156.3 | 131.5 | 113.1 | 135.0 | 151.1 | 151.1 | 116.6 | 114.6 | 122.7 | 121.6 | 81.5 | 77.1 | 107.3 | 124.3 | 87.2 | 100.6 |
| Dług netto | 127.2 | 39.6 | 105.3 | 133.9 | 93.5 | 69.4 | 110.7 | 100.4 | 97.9 | 55.8 | 65.9 | 72.0 | 103.5 | (17.8) | (17.1) | 36.6 | 82.9 | 94.5 | 133.8 | 141.4 | 232.0 | 94.7 | 82.7 | (1.1) | 104.2 | 3.3 | 48.7 | 14.8 | 134.9 | (4.9) | 26.6 | 66.2 | 198.8 | 59.9 | 105.6 | 102.4 | 235.4 | 222.2 | 258.9 | 83.0 |
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