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| Rok finansowy | 2009 | 2010 | 2010 | 2011 | 2011 | 2012 | 2012 | 2013 | 2013 | 2014 | 2014 | 2015 | 2015 | 2016 | 2016 | 2017 | 2017 | 2018 | 2018 | 2019 | 2019 | 2020 | 2020 | 2021 | 2021 | 2022 | 2022 | 2023 | 2023 | 2024 | 2024 |
| Kwartał | Q4 | Q2 | Q4 | Q2 | Q4 | Q2 | Q4 | Q2 | Q4 | Q2 | Q4 | Q2 | Q4 | Q2 | Q4 | Q2 | Q4 | Q2 | Q4 | Q2 | Q4 | Q2 | Q4 | Q2 | Q4 | Q2 | Q4 | Q2 | Q4 | Q2 | Q4 |
| Aktywa | 326.8 | 355.5 | 324.1 | 348.8 | 363.8 | 426.5 | 428.9 | 556.1 | 603.8 | 610.2 | 684.2 | 649.0 | 642.6 | 743.1 | 697.4 | 741.1 | 702.2 | 741.8 | 708.8 | 789.6 | 710.7 | 809.6 | 764.6 | 815.9 | 781.4 | 920.3 | 893.3 | 943.5 | 884.2 | 994.8 | 887.3 |
| Aktywa trwałe | 89.8 | 98.6 | 104.1 | 107.4 | 106.8 | 110.6 | 111.0 | 164.3 | 163.6 | 147.9 | 181.3 | 187.4 | 184.5 | 222.9 | 245.0 | 224.6 | 221.9 | 225.1 | 225.2 | 225.1 | 219.8 | 281.0 | 266.8 | 270.6 | 271.6 | 300.0 | 302.2 | 299.5 | 303.7 | 327.8 | 332.1 |
| Rzeczowe aktywa trwałe netto | 54.2 | 62.8 | 66.3 | 68.1 | 68.9 | 71.5 | 71.3 | 84.0 | 84.2 | 82.2 | 120.4 | 124.6 | 121.4 | 137.5 | 137.0 | 140.9 | 138.8 | 142.3 | 142.3 | 141.4 | 136.9 | 152.6 | 146.1 | 142.8 | 146.6 | 165.5 | 175.1 | 173.0 | 178.8 | 191.7 | 201.0 |
| Wartość firmy | 25.5 | 0.0 | 25.7 | 25.7 | 25.2 | 25.2 | 25.3 | 60.8 | 59.6 | 60.3 | 55.6 | 57.6 | 57.6 | 78.0 | 65.8 | 66.1 | 64.4 | 64.1 | 64.5 | 65.4 | 65.2 | 62.3 | 63.0 | 64.3 | 64.1 | 71.1 | 70.7 | 71.3 | 71.7 | 71.9 | 72.4 |
| Wartości niematerialne i prawne | 0.9 | 0.0 | 0.8 | 0.8 | 0.7 | 0.6 | 0.9 | 0.9 | 1.8 | 2.0 | 2.0 | 1.8 | 2.3 | 3.0 | 12.8 | 13.0 | 14.2 | 14.2 | 13.8 | 13.3 | 12.7 | 97.0 | 94.2 | 96.3 | 96.0 | 101.3 | 28.1 | 97.3 | 95.2 | 21.7 | 19.8 |
| Wartość firmy i wartości niematerialne i prawne | 26.4 | 26.4 | 26.4 | 26.5 | 25.9 | 25.8 | 26.2 | 61.7 | 61.4 | 62.3 | 57.6 | 59.4 | 59.8 | 81.0 | 78.7 | 79.2 | 78.5 | 78.3 | 78.2 | 78.8 | 77.9 | 159.4 | 157.2 | 160.7 | 160.2 | 172.4 | 98.8 | 168.6 | 166.9 | 93.6 | 92.2 |
| Należności netto | 0.0 | 88.9 | 0.0 | 0.0 | 94.5 | 118.4 | 0.0 | 136.0 | 136.2 | 137.3 | 151.1 | 138.0 | 134.9 | 142.7 | 119.5 | 146.0 | 134.3 | 144.8 | 134.4 | 194.4 | 119.7 | 148.5 | 149.5 | 190.4 | 157.9 | 171.1 | 180.7 | 201.1 | 185.5 | 192.6 | 0.0 |
| Inwestycje długoterminowe | 2.6 | 2.7 | 0.0 | 0.0 | 2.8 | 3.0 | 0.0 | 3.4 | 3.1 | 3.4 | 3.3 | 3.5 | 3.3 | 4.4 | 4.4 | 4.5 | 4.5 | 4.5 | 4.7 | 5.0 | 5.0 | 5.3 | 5.4 | 5.9 | 5.9 | 6.7 | 7.1 | 8.0 | 7.6 | 8.2 | 0.0 |
| Aktywa obrotowe | 236.9 | 256.9 | 220.1 | 241.4 | 257.0 | 315.9 | 317.8 | 391.7 | 440.3 | 445.9 | 482.4 | 435.8 | 433.7 | 493.3 | 452.4 | 487.2 | 460.3 | 492.5 | 466.0 | 540.4 | 465.8 | 528.6 | 497.8 | 545.2 | 509.8 | 620.4 | 591.2 | 644.0 | 580.5 | 667.0 | 555.2 |
| Środki pieniężne i Inwestycje | 60.2 | 67.7 | 50.5 | 32.4 | 44.8 | 53.8 | 54.9 | 59.1 | 105.2 | 67.7 | 112.0 | 45.5 | 80.0 | 61.0 | 99.7 | 63.2 | 103.7 | 49.3 | 78.9 | 48.8 | 89.0 | 68.8 | 99.3 | 52.8 | 83.3 | 63.8 | 65.5 | 44.4 | 64.9 | 34.5 | 50.2 |
| Zapasy | 94.8 | 100.4 | 85.7 | 115.7 | 117.6 | 143.6 | 143.9 | 174.9 | 176.7 | 215.3 | 199.6 | 228.5 | 198.6 | 267.8 | 211.2 | 245.2 | 188.7 | 260.7 | 232.4 | 290.7 | 228.3 | 291.6 | 219.8 | 263.1 | 246.9 | 342.1 | 304.4 | 356.8 | 298.8 | 402.5 | 296.0 |
| Inwestycje krótkoterminowe | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 8.5 | 15.8 | 6.8 | 0.0 | 11.0 | 0.0 | 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 |
| Środki pieniężne i inne aktywa pieniężne | 60.2 | 67.7 | 50.5 | 32.4 | 44.8 | 53.8 | 54.9 | 59.1 | 105.2 | 67.7 | 112.0 | 45.5 | 80.0 | 61.0 | 99.7 | 63.2 | 103.7 | 49.3 | 78.9 | 48.8 | 89.0 | 68.8 | 99.3 | 52.8 | 83.3 | 63.8 | 65.5 | 44.4 | 64.9 | 34.5 | 50.2 |
| Należności krótkoterminowe | 27.3 | 38.3 | 31.7 | 0.0 | 45.4 | 0.0 | 53.5 | 83.1 | 65.4 | 90.1 | 69.0 | 79.6 | 61.7 | 81.9 | 56.7 | 84.1 | 69.8 | 81.5 | 62.4 | 87.3 | 48.9 | 77.5 | 59.5 | 84.3 | 70.5 | 111.7 | 71.0 | 106.3 | 80.0 | 119.1 | 59.7 |
| Dług krótkoterminowy | 46.7 | 69.5 | 31.6 | 96.9 | 42.9 | 132.6 | 46.2 | 71.1 | 67.8 | 81.1 | 134.0 | 119.8 | 77.0 | 112.6 | 92.4 | 111.6 | 70.6 | 105.0 | 84.5 | 105.1 | 52.0 | 165.6 | 133.0 | 123.2 | 82.4 | 133.5 | 128.7 | 126.7 | 102.6 | 162.0 | 103.5 |
| Zobowiązania krótkoterminowe | 118.5 | 152.6 | 104.8 | 139.2 | 138.6 | 190.9 | 184.8 | 231.6 | 216.0 | 255.8 | 291.7 | 271.5 | 218.6 | 273.1 | 225.6 | 280.9 | 229.3 | 289.6 | 230.3 | 326.2 | 243.0 | 377.2 | 317.6 | 351.6 | 298.4 | 402.0 | 348.8 | 409.4 | 334.2 | 438.5 | 316.6 |
| Rozliczenia międzyokresowe | 4.9 | 2.9 | 3.1 | 0.0 | 2.4 | 0.0 | 9.7 | 0.0 | 0.0 | (81.1) | (134.0) | (119.8) | (77.0) | (112.6) | 0.0 | (111.6) | (82.0) | (127.2) | (95.7) | (142.6) | 32.4 | 69.9 | 53.5 | 65.9 | 69.2 | 68.9 | 64.5 | 85.7 | 58.9 | 0.0 | 0.0 |
| Zobowiązania długoterminowe | 45.5 | 41.5 | 40.3 | 39.9 | 38.2 | 43.8 | 31.8 | 123.9 | 158.5 | 73.0 | 73.7 | 66.7 | 78.3 | 130.4 | 172.8 | 94.6 | 83.2 | 73.3 | 68.2 | 60.3 | 56.3 | 112.1 | 105.4 | 103.2 | 92.9 | 132.4 | 124.9 | 125.4 | 105.9 | 118.3 | 106.3 |
| Rezerwy z tytułu odroczonego podatku | 0.7 | 0.6 | 0.6 | 0.7 | 0.9 | 1.3 | 1.5 | 0.0 | 0.0 | 10.7 | 11.4 | 11.0 | 14.5 | 11.6 | 0.0 | 8.0 | 6.2 | 6.1 | 3.5 | 3.3 | 4.6 | 7.4 | 5.6 | 9.3 | 9.4 | 10.5 | 9.1 | 8.2 | 2.2 | 0.0 | 9.0 |
| Zobowiązania długoterminowe | 45.5 | 41.5 | 40.3 | 39.9 | 38.2 | 43.8 | 31.8 | 123.9 | 158.5 | 73.0 | 73.7 | 66.7 | 78.3 | 130.4 | 172.8 | 94.6 | 83.2 | 73.3 | 68.2 | 60.3 | 56.3 | 112.1 | 105.4 | 103.2 | 92.9 | 132.4 | 124.9 | 125.4 | 105.9 | 118.3 | 106.3 |
| Zobowiązania z tytułu leasingu | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.4 | 0.6 | 0.8 | 1.9 | 0.7 | 1.5 | 0.0 | 2.0 | (11.4) | (21.2) | (11.2) | (36.9) | (41.0) | 15.2 | 13.4 | 8.6 | 14.0 | 2.1 | 18.5 | 0.0 | 18.8 | 29.2 | 28.8 |
| Zobowiązania ogółem | 164.0 | 194.1 | 145.0 | 179.2 | 176.8 | 234.7 | 216.6 | 355.5 | 374.5 | 390.4 | 433.4 | 412.5 | 363.1 | 468.3 | 398.3 | 438.3 | 366.6 | 415.2 | 346.1 | 433.7 | 351.8 | 489.3 | 423.1 | 454.8 | 391.4 | 534.3 | 473.7 | 534.8 | 440.1 | 556.7 | 422.9 |
| Kapitał (fundusz) podstawowy | 17.0 | 17.0 | 17.0 | 17.0 | 17.0 | 17.0 | 17.0 | 17.0 | 17.0 | 17.0 | 17.0 | 17.0 | 17.0 | 17.0 | 17.0 | 17.0 | 17.0 | 17.0 | 17.0 | 17.0 | 17.0 | 17.0 | 17.0 | 17.0 | 17.0 | 17.0 | 17.0 | 17.0 | 17.0 | 17.0 | 17.0 |
| Zyski zatrzymane | 10.2 | (0.2) | 17.5 | (4.9) | 13.1 | 5.7 | 26.1 | (4.6) | 28.3 | (1.0) | 34.0 | (8.2) | 31.6 | 2.4 | 34.2 | 8.4 | 45.3 | 4.1 | 39.2 | 1.2 | 4.1 | (36.4) | (10.7) | 14.3 | 43.5 | 1.9 | 28.6 | 4.2 | 42.5 | 4.7 | 31.2 |
| Kapitał własny | 162.8 | 161.4 | 179.1 | 169.6 | 187.0 | 191.7 | 212.3 | 200.5 | 229.4 | 219.8 | 250.7 | 236.5 | 279.4 | 274.7 | 299.1 | 302.8 | 335.6 | 326.6 | 362.7 | 355.9 | 358.9 | 320.3 | 341.5 | 361.1 | 390.0 | 386.0 | 419.7 | 408.7 | 444.1 | 438.1 | 464.4 |
| Udziały mniejszościowe | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 0.2 | 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 | 0.0 | 1.2 | 1.3 | 1.2 |
| Pasywa | 326.8 | 355.5 | 324.1 | 348.8 | 363.8 | 426.5 | 428.9 | 556.1 | 603.8 | 610.2 | 684.2 | 649.0 | 642.6 | 743.1 | 697.4 | 741.1 | 702.2 | 741.8 | 708.8 | 789.6 | 710.7 | 809.6 | 764.6 | 815.9 | 781.4 | 920.3 | 893.3 | 943.5 | 884.2 | 994.8 | 887.3 |
| Inwestycje | 2.6 | 2.7 | 2.6 | 2.7 | 2.8 | 3.0 | 3.0 | 3.4 | 3.1 | 3.4 | 3.3 | 3.5 | 3.3 | 4.4 | 4.4 | 4.5 | 4.5 | 4.5 | 4.7 | 5.0 | 5.0 | 5.3 | 5.4 | 5.9 | 5.9 | 6.7 | 7.1 | 8.0 | 7.6 | 8.2 | 7.8 |
| Dług | 46.7 | 91.9 | 45.7 | 109.7 | 57.3 | 150.7 | 50.2 | 151.3 | 164.8 | 154.3 | 134.0 | 187.9 | 77.0 | 244.2 | 203.6 | 207.7 | 82.0 | 127.2 | 95.7 | 142.6 | 150.8 | 225.1 | 186.9 | 172.2 | 125.9 | 218.5 | 226.1 | 221.5 | 182.7 | 247.8 | 178.8 |
| Środki pieniężne i inne aktywa pieniężne | 60.2 | 67.7 | 50.5 | 32.4 | 44.8 | 53.8 | 54.9 | 59.1 | 105.2 | 67.7 | 112.0 | 45.5 | 80.0 | 61.0 | 99.7 | 63.2 | 103.7 | 49.3 | 78.9 | 48.8 | 89.0 | 68.8 | 99.3 | 52.8 | 83.3 | 63.8 | 65.5 | 44.4 | 64.9 | 34.5 | 50.2 |
| Dług netto | (13.5) | 24.2 | (4.7) | 77.3 | 12.5 | 96.9 | (4.7) | 92.2 | 59.6 | 86.6 | 22.1 | 142.3 | (3.0) | 183.2 | 103.9 | 144.6 | (21.7) | 77.9 | 16.8 | 93.8 | 61.9 | 156.2 | 87.6 | 119.4 | 42.6 | 154.8 | 160.6 | 177.2 | 117.8 | 213.2 | 128.6 |
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