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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 | 348.6 | 421.7 | 424.5 | 398.7 | 422.4 | 442.3 | 436.5 | 398.1 | 406.2 | 435.1 | 432.5 | 482.0 | 494.0 | 529.0 | 535.8 | 511.3 | 511.7 | 571.6 | 544.4 | 523.8 | 525.0 | 557.7 | 575.9 | 569.2 | 587.0 | 620.2 | 625.4 | 616.6 | 658.2 | 707.7 | 707.1 | 690.3 | 679.1 | 721.1 | 683.0 | 690.8 | 688.0 | 766.8 | 748.7 | 699.6 |
| Aktywa trwałe | 106.8 | 110.5 | 141.8 | 134.4 | 138.7 | 138.6 | 142.0 | 140.5 | 144.0 | 145.3 | 133.7 | 167.3 | 175.1 | 172.6 | 172.5 | 172.1 | 177.2 | 209.6 | 211.5 | 210.7 | 208.6 | 206.9 | 201.8 | 200.3 | 204.8 | 204.7 | 206.8 | 208.8 | 222.8 | 226.1 | 225.8 | 227.4 | 226.3 | 238.5 | 241.6 | 241.5 | 243.4 | 254.9 | 253.4 | 249.4 |
| Rzeczowe aktywa trwałe netto | 56.8 | 58.5 | 58.8 | 57.8 | 60.2 | 60.1 | 60.8 | 59.8 | 61.7 | 62.4 | 61.8 | 69.9 | 73.3 | 72.6 | 73.0 | 72.6 | 75.4 | 103.7 | 108.3 | 107.7 | 106.3 | 104.3 | 104.5 | 105.0 | 104.3 | 105.0 | 104.3 | 107.3 | 116.2 | 116.9 | 116.7 | 116.2 | 119.0 | 124.2 | 126.4 | 126.1 | 127.9 | 135.0 | 133.2 | 131.1 |
| Wartość firmy | 34.8 | 36.8 | 59.6 | 54.4 | 53.1 | 53.2 | 56.1 | 56.0 | 52.2 | 54.0 | 51.5 | 75.5 | 67.1 | 66.4 | 65.8 | 65.7 | 65.8 | 66.3 | 64.1 | 64.1 | 63.8 | 64.3 | 62.4 | 61.1 | 67.5 | 67.2 | 69.1 | 68.5 | 70.6 | 73.7 | 74.1 | 75.4 | 71.2 | 72.2 | 72.8 | 72.9 | 72.6 | 76.7 | 72.4 | 71.4 |
| Wartości niematerialne i prawne | 6.2 | 6.3 | 6.3 | 6.2 | 8.1 | 8.1 | 8.2 | 7.9 | 8.4 | 8.5 | 8.1 | 7.6 | 20.3 | 19.9 | 19.5 | 19.5 | 20.2 | 20.7 | 20.7 | 20.8 | 20.5 | 20.2 | 21.3 | 20.9 | 23.1 | 22.6 | 22.6 | 21.9 | 24.9 | 24.9 | 24.3 | 24.3 | 24.5 | 29.9 | 29.6 | 29.4 | 29.2 | 28.9 | 33.6 | 32.5 |
| Wartość firmy i wartości niematerialne i prawne | 40.9 | 43.0 | 65.9 | 60.5 | 61.2 | 61.4 | 64.4 | 63.9 | 60.6 | 62.5 | 59.6 | 83.1 | 87.4 | 86.3 | 85.3 | 85.2 | 86.0 | 86.9 | 84.9 | 84.9 | 84.3 | 84.5 | 83.7 | 82.0 | 90.5 | 89.8 | 91.8 | 90.4 | 95.5 | 98.5 | 98.4 | 99.7 | 95.7 | 102.1 | 102.5 | 102.3 | 101.8 | 105.7 | 106.0 | 104.0 |
| Należności netto | 91.5 | 0.0 | 124.3 | 96.5 | 92.8 | 0.0 | 113.7 | 88.4 | 99.8 | 135.0 | 122.1 | 0.0 | 113.2 | 145.7 | 143.7 | 0.0 | 112.7 | 0.0 | 133.8 | 0.0 | 107.8 | 137.6 | 127.2 | 112.9 | 116.8 | 168.9 | 162.7 | 135.3 | 133.1 | 193.2 | 180.1 | 131.5 | 124.8 | 172.8 | 157.3 | 130.2 | 128.1 | 189.9 | 171.8 | 0.0 |
| Inwestycje długoterminowe | 0.4 | 0.4 | 8.9 | 6.8 | 7.6 | 8.1 | 9.2 | 9.0 | 13.8 | 12.9 | (3.8) | (3.2) | (2.1) | (1.8) | 4.2 | 4.7 | 6.7 | 9.5 | 8.4 | 9.4 | 9.4 | 9.5 | 3.7 | 4.7 | 0.2 | 0.2 | 0.3 | 0.9 | 0.9 | 0.7 | 0.4 | 1.1 | 1.1 | 1.9 | 1.3 | 2.0 | 2.2 | 2.3 | 2.0 | 1.9 |
| Aktywa obrotowe | 241.8 | 311.2 | 282.6 | 264.3 | 283.7 | 303.7 | 294.5 | 257.5 | 262.2 | 289.8 | 298.9 | 314.7 | 318.9 | 356.4 | 363.3 | 339.2 | 334.5 | 362.1 | 333.0 | 313.1 | 316.3 | 350.8 | 374.0 | 369.0 | 382.2 | 415.5 | 418.6 | 407.8 | 435.4 | 481.6 | 481.3 | 462.9 | 452.8 | 482.6 | 441.4 | 449.3 | 444.6 | 512.0 | 495.3 | 450.2 |
| Środki pieniężne i Inwestycje | 13.2 | 25.6 | 17.2 | 33.4 | 43.0 | 22.7 | 38.1 | 39.6 | 33.0 | 21.9 | 48.7 | 55.8 | 48.2 | 51.5 | 70.1 | 74.9 | 63.2 | 48.2 | 39.3 | 50.1 | 48.2 | 47.5 | 86.0 | 102.2 | 99.3 | 82.2 | 84.3 | 87.2 | 79.7 | 46.5 | 61.0 | 86.2 | 86.5 | 59.7 | 48.0 | 91.5 | 75.7 | 83.7 | 83.7 | 70.3 |
| Zapasy | 127.7 | 141.7 | 130.8 | 130.5 | 138.4 | 144.9 | 133.2 | 125.8 | 127.4 | 129.2 | 128.0 | 147.5 | 155.7 | 154.5 | 147.4 | 151.9 | 156.7 | 165.3 | 159.8 | 152.6 | 158.3 | 159.5 | 149.2 | 148.1 | 163.6 | 163.4 | 170.7 | 184.5 | 217.3 | 230.5 | 232.9 | 234.2 | 234.0 | 238.4 | 227.9 | 225.5 | 236.6 | 237.2 | 234.2 | 235.2 |
| Inwestycje krótkoterminowe | 0.0 | 0.0 | 0.8 | 0.9 | 0.5 | 0.7 | 0.5 | 0.5 | 0.5 | 0.5 | 8.8 | 8.5 | 7.3 | 7.1 | 2.0 | 1.5 | 0.6 | 0.6 | 1.1 | 0.4 | 0.5 | 0.4 | 0.1 | 0.2 | 0.0 | 0.6 | 0.1 | 0.1 | 0.1 | 0.3 | 0.0 | 0.0 | 0.0 | 0.1 | 0.1 | 0.0 | 75.5 | 0.1 | 0.1 | 0.1 |
| Środki pieniężne i inne aktywa pieniężne | 13.2 | 25.6 | 16.4 | 32.5 | 42.5 | 22.0 | 37.6 | 39.1 | 32.5 | 21.4 | 39.9 | 47.3 | 40.8 | 44.5 | 68.1 | 73.3 | 62.6 | 47.6 | 38.2 | 49.7 | 47.7 | 47.1 | 85.9 | 102.0 | 99.3 | 81.6 | 84.2 | 87.2 | 79.6 | 46.2 | 61.0 | 86.2 | 86.5 | 59.6 | 47.9 | 91.5 | 0.1 | 83.7 | 83.7 | 70.2 |
| Należności krótkoterminowe | 56.7 | 91.3 | 70.7 | 63.7 | 62.1 | 87.9 | 56.9 | 59.0 | 59.7 | 86.5 | 62.3 | 89.4 | 80.2 | 108.5 | 81.6 | 87.5 | 73.7 | 113.8 | 73.3 | 69.8 | 75.5 | 89.0 | 70.9 | 86.9 | 90.3 | 117.3 | 105.0 | 120.9 | 121.1 | 152.7 | 107.7 | 98.7 | 87.9 | 116.1 | 80.5 | 95.3 | 86.8 | 128.4 | 103.8 | 100.6 |
| Dług krótkoterminowy | 40.0 | 71.4 | 40.3 | 52.0 | 55.3 | 65.8 | 60.1 | 53.6 | 45.2 | 62.4 | 63.1 | 58.6 | 69.2 | 97.3 | 72.3 | 66.0 | 64.9 | 90.5 | 75.9 | 79.6 | 57.5 | 79.0 | 62.9 | 73.7 | 64.5 | 84.4 | 64.2 | 71.8 | 72.1 | 90.1 | 93.3 | 96.5 | 83.0 | 110.9 | 76.3 | 73.4 | 91.1 | 106.5 | 91.1 | 89.9 |
| Zobowiązania krótkoterminowe | 121.4 | 171.3 | 141.0 | 122.0 | 142.6 | 161.9 | 149.0 | 119.2 | 130.6 | 157.6 | 154.7 | 156.6 | 187.4 | 215.1 | 192.7 | 160.6 | 172.7 | 213.6 | 199.6 | 157.4 | 170.6 | 175.6 | 172.9 | 168.1 | 184.4 | 213.2 | 210.9 | 203.1 | 233.4 | 257.0 | 244.4 | 204.3 | 199.6 | 236.3 | 190.6 | 176.2 | 210.8 | 244.0 | 232.4 | 198.9 |
| Rozliczenia międzyokresowe | 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 | 1.8 | 0.0 | 2.3 | 0.0 | 1.9 | 0.0 | 0.0 | 0.0 | 1.6 | 0.0 | 2.5 | 6.7 | 1.4 | 0.0 |
| Zobowiązania długoterminowe | 67.1 | 78.1 | 111.5 | 109.3 | 111.3 | 106.5 | 109.0 | 100.0 | 93.9 | 86.3 | 89.2 | 138.2 | 119.1 | 116.0 | 140.3 | 148.5 | 133.1 | 143.9 | 136.0 | 155.7 | 142.8 | 170.5 | 186.1 | 182.2 | 180.3 | 167.2 | 163.0 | 155.4 | 168.8 | 171.1 | 178.7 | 193.8 | 202.6 | 197.0 | 205.3 | 225.5 | 193.2 | 228.8 | 226.8 | 215.4 |
| Rezerwy z tytułu odroczonego podatku | 4.4 | 5.4 | 5.0 | 4.8 | 6.0 | 5.6 | 5.9 | 5.9 | 6.4 | 6.2 | 6.1 | 6.0 | 9.6 | 9.1 | 8.7 | 9.2 | 8.4 | 8.3 | 8.4 | 8.4 | 8.3 | 8.3 | 8.3 | 8.0 | 6.5 | 6.5 | 6.5 | 6.4 | 7.4 | 7.8 | 7.8 | 8.0 | 8.0 | 7.8 | 7.8 | 7.7 | 8.0 | 7.9 | 9.3 | 9.0 |
| Zobowiązania długoterminowe | 67.1 | 78.1 | 111.5 | 109.3 | 111.3 | 106.5 | 109.0 | 100.0 | 93.9 | 86.3 | 89.2 | 138.2 | 119.1 | 116.0 | 140.3 | 148.5 | 133.1 | 143.9 | 136.0 | 155.7 | 142.8 | 170.5 | 186.1 | 182.2 | 180.3 | 167.2 | 163.0 | 155.4 | 168.8 | 171.1 | 178.7 | 193.8 | 202.6 | 197.0 | 205.3 | 225.5 | 193.2 | 228.8 | 226.8 | 215.4 |
| Zobowiązania z tytułu leasingu | 0.2 | 0.0 | 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 | 27.2 | 32.8 | 31.4 | 30.4 | 29.9 | 28.9 | 30.3 | 28.9 | 28.9 | 28.3 | 30.8 | 39.0 | 39.1 | 38.4 | 37.4 | 38.0 | 41.5 | 43.6 | 42.9 | 43.9 | 46.8 | 45.2 | 43.6 |
| Zobowiązania ogółem | 188.5 | 249.4 | 252.4 | 231.3 | 253.9 | 268.4 | 258.0 | 219.2 | 224.5 | 244.0 | 244.0 | 294.8 | 306.5 | 331.1 | 333.1 | 309.1 | 305.9 | 357.5 | 335.5 | 313.1 | 313.4 | 346.1 | 359.0 | 350.2 | 364.7 | 380.4 | 373.9 | 358.5 | 402.2 | 428.2 | 423.1 | 398.1 | 402.1 | 433.3 | 396.0 | 401.7 | 404.0 | 472.8 | 459.2 | 414.2 |
| Kapitał (fundusz) podstawowy | 40.6 | 40.6 | 40.6 | 40.6 | 40.6 | 40.6 | 40.6 | 40.6 | 42.5 | 42.5 | 42.5 | 42.5 | 42.5 | 42.5 | 42.5 | 42.5 | 42.5 | 42.5 | 42.5 | 42.5 | 42.5 | 42.5 | 42.5 | 42.5 | 42.5 | 42.5 | 42.5 | 42.5 | 42.5 | 42.6 | 42.6 | 42.6 | 42.6 | 42.6 | 42.6 | 42.6 | 42.6 | 42.6 | 42.6 | 42.6 |
| Zyski zatrzymane | 41.1 | 48.1 | 48.1 | 44.3 | 43.5 | 50.8 | 54.8 | 55.5 | 56.7 | 65.8 | 66.5 | 65.8 | 66.5 | 78.3 | 83.1 | 84.0 | 86.6 | 92.3 | 88.7 | 89.7 | 90.7 | 94.5 | 101.4 | 106.1 | 107.6 | 122.7 | 131.0 | 137.1 | 132.4 | 149.0 | 150.4 | 155.5 | 149.5 | 160.6 | 156.6 | 157.2 | 154.2 | 161.8 | 159.0 | 158.5 |
| Kapitał własny | 160.1 | 172.3 | 172.0 | 167.4 | 168.5 | 173.9 | 178.5 | 178.8 | 181.7 | 191.1 | 188.6 | 187.2 | 187.5 | 197.9 | 202.8 | 202.2 | 205.8 | 214.1 | 208.9 | 210.7 | 211.5 | 211.6 | 216.9 | 219.0 | 222.3 | 239.8 | 251.5 | 258.1 | 255.9 | 279.6 | 284.0 | 292.2 | 277.0 | 287.8 | 287.0 | 289.0 | 283.7 | 294.0 | 289.5 | 285.4 |
| Udziały mniejszościowe | 1.7 | 1.5 | 1.6 | 1.5 | 1.5 | 1.4 | 1.5 | 1.5 | 1.5 | 1.6 | 1.6 | 2.5 | 2.7 | 2.2 | 2.0 | 2.1 | 2.1 | 2.2 | 2.0 | 1.9 | 2.0 | 1.8 | 2.0 | 2.0 | 2.2 | 2.3 | 2.7 | 2.7 | 2.8 | 3.2 | 3.3 | 3.7 | 4.0 | 4.2 | 4.2 | 4.4 | 4.3 | 6.5 | 4.3 | 4.4 |
| Pasywa | 348.6 | 421.7 | 424.5 | 398.7 | 422.4 | 442.3 | 436.5 | 398.1 | 406.2 | 435.1 | 432.5 | 482.0 | 494.0 | 529.0 | 535.8 | 511.3 | 511.7 | 571.6 | 544.4 | 523.8 | 525.0 | 557.7 | 575.9 | 569.2 | 587.0 | 620.2 | 625.4 | 616.6 | 658.2 | 707.7 | 707.1 | 690.3 | 679.1 | 721.1 | 683.0 | 690.8 | 688.0 | 766.8 | 748.7 | 699.6 |
| Inwestycje | 0.4 | 0.4 | 9.7 | 7.6 | 8.1 | 8.8 | 9.7 | 9.6 | 14.3 | 13.4 | 5.0 | 5.3 | 5.3 | 5.3 | 6.2 | 6.2 | 7.2 | 10.0 | 9.5 | 9.8 | 9.8 | 9.8 | 3.8 | 4.9 | 0.3 | 0.9 | 0.4 | 1.0 | 1.0 | 1.0 | 0.5 | 1.1 | 1.2 | 2.0 | 1.4 | 2.0 | 77.7 | 2.3 | 2.0 | 2.0 |
| Dług | 91.8 | 132.6 | 135.3 | 145.1 | 135.0 | 155.2 | 135.2 | 136.4 | 109.3 | 131.4 | 122.0 | 177.2 | 150.3 | 191.9 | 177.7 | 193.5 | 165.4 | 214.8 | 192.4 | 215.9 | 181.0 | 230.5 | 224.1 | 233.6 | 220.3 | 231.6 | 204.8 | 208.8 | 212.4 | 241.2 | 244.9 | 270.6 | 253.8 | 289.7 | 255.3 | 280.8 | 269.8 | 317.2 | 298.5 | 286.2 |
| Środki pieniężne i inne aktywa pieniężne | 13.2 | 25.6 | 16.4 | 32.5 | 42.5 | 22.0 | 37.6 | 39.1 | 32.5 | 21.4 | 39.9 | 47.3 | 40.8 | 44.5 | 68.1 | 73.3 | 62.6 | 47.6 | 38.2 | 49.7 | 47.7 | 47.1 | 85.9 | 102.0 | 99.3 | 81.6 | 84.2 | 87.2 | 79.6 | 46.2 | 61.0 | 86.2 | 86.5 | 59.6 | 47.9 | 91.5 | 0.1 | 83.7 | 83.7 | 70.2 |
| Dług netto | 78.6 | 107.1 | 118.8 | 112.5 | 92.4 | 133.2 | 97.6 | 97.3 | 76.8 | 110.0 | 82.1 | 129.9 | 109.5 | 147.5 | 109.7 | 120.2 | 102.8 | 167.2 | 154.2 | 166.2 | 133.4 | 183.4 | 138.2 | 131.6 | 121.0 | 150.0 | 120.6 | 121.6 | 132.8 | 195.0 | 184.0 | 184.4 | 167.3 | 230.1 | 207.4 | 189.3 | 269.7 | 233.4 | 214.8 | 216.0 |
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