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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 | 2023 | 2023 | 2024 | 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 | Q1 | Q2 | Q3 | Q4 | Q1 | Q2 | Q4 |
| Aktywa | 809.8 | 788.6 | 721.8 | 672.5 | 545.1 | 439.4 | 381.9 | 329.6 | 290.1 | 252.6 | 237.7 | 236.3 | 217.1 | 225.4 | 213.7 | 210.8 | 202.5 | 214.3 | 207.5 | 262.0 | 233.7 | 254.5 | 274.0 | 297.8 | 339.2 | 407.5 | 449.5 | 504.8 | 504.8 | 537.2 | 537.2 | 547.8 | 547.8 | 551.2 |
| Aktywa trwałe | 646.0 | 607.5 | 555.1 | 501.0 | 391.5 | 310.3 | 278.9 | 244.2 | 215.6 | 188.8 | 174.7 | 171.3 | 156.3 | 161.6 | 155.3 | 154.5 | 148.6 | 156.5 | 154.4 | 196.9 | 181.5 | 199.1 | 203.1 | 220.4 | 254.8 | 296.2 | 299.6 | 368.8 | 368.8 | 392.8 | 392.8 | 405.5 | 405.5 | 406.5 |
| Rzeczowe aktywa trwałe netto | 512.5 | 470.8 | 439.8 | 399.9 | 340.8 | 287.3 | 253.0 | 219.6 | 189.7 | 163.2 | 148.1 | 144.7 | 131.1 | 136.3 | 131.0 | 130.7 | 125.1 | 134.2 | 132.8 | 166.6 | 159.1 | 173.1 | 170.7 | 188.2 | 218.5 | 251.2 | 255.9 | 322.4 | 322.4 | 335.5 | 335.5 | 355.3 | 355.3 | 353.3 |
| Wartość firmy | 123.3 | 122.3 | 98.3 | 80.3 | 40.3 | 16.2 | 16.2 | 16.2 | 16.2 | 16.2 | 16.2 | 16.2 | 16.2 | 16.2 | 16.2 | 16.3 | 16.3 | 16.3 | 16.5 | 16.5 | 16.4 | 19.4 | 19.8 | 19.8 | 20.5 | 27.8 | 25.4 | 27.5 | 27.5 | 28.5 | 28.5 | 27.7 | 27.7 | 29.4 |
| Wartości niematerialne i prawne | 0.0 | 3.3 | 3.6 | 3.1 | 2.6 | 2.0 | 1.5 | 1.1 | 0.5 | 0.2 | 0.9 | 1.2 | 2.3 | 2.5 | 2.6 | 2.3 | 2.0 | 1.6 | 1.2 | 1.2 | 1.4 | 1.6 | 2.1 | 2.1 | 5.0 | 4.8 | 5.7 | 6.8 | 6.8 | 6.2 | 6.2 | 5.3 | 5.3 | 5.6 |
| Wartość firmy i wartości niematerialne i prawne | 123.3 | 125.6 | 101.9 | 83.4 | 42.9 | 18.2 | 17.7 | 17.3 | 16.7 | 16.4 | 17.1 | 17.4 | 18.5 | 18.7 | 18.8 | 18.6 | 18.3 | 17.9 | 17.8 | 17.7 | 17.9 | 21.0 | 21.9 | 21.9 | 25.5 | 32.6 | 31.1 | 34.3 | 34.3 | 34.7 | 34.7 | 33.0 | 33.0 | 35.0 |
| Należności netto | 144.6 | 146.0 | 149.5 | 150.1 | 119.8 | 108.3 | 82.6 | 65.2 | 55.6 | 46.2 | 42.1 | 46.2 | 42.5 | 44.9 | 43.1 | 41.4 | 39.8 | 40.3 | 36.9 | 42.5 | 40.9 | 38.2 | 40.3 | 46.9 | 50.5 | 61.3 | 59.6 | 73.6 | 74.0 | 73.0 | 73.0 | 73.1 | 0.0 | 0.0 |
| Inwestycje długoterminowe | 0.0 | 0.0 | 0.0 | 0.0 | (341.2) | 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 | 0.0 | 0.0 | 2.4 | 5.5 | 5.6 | 5.9 | 6.0 | 5.7 | 0.0 | 2.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 |
| Aktywa obrotowe | 163.8 | 181.1 | 166.7 | 171.4 | 153.6 | 129.1 | 102.9 | 85.3 | 74.5 | 63.8 | 63.0 | 65.0 | 60.8 | 63.7 | 58.4 | 56.3 | 53.9 | 57.8 | 53.1 | 65.1 | 52.2 | 55.4 | 70.9 | 77.4 | 84.4 | 111.3 | 149.9 | 135.9 | 135.9 | 144.4 | 144.4 | 142.3 | 142.3 | 144.8 |
| Środki pieniężne i Inwestycje | 10.5 | 19.9 | 7.9 | 7.5 | 9.8 | 8.3 | 10.2 | 9.3 | 8.7 | 6.8 | 10.0 | 6.5 | 8.3 | 6.9 | 5.7 | 4.4 | 5.0 | 6.0 | 5.5 | 9.7 | 4.8 | 10.2 | 21.0 | 21.8 | 13.9 | 25.3 | 57.5 | 36.7 | 36.7 | 39.1 | 39.1 | 32.0 | 32.0 | 30.4 |
| Zapasy | 7.5 | 10.2 | 8.2 | 9.3 | 9.4 | 10.3 | 8.6 | 8.7 | 8.8 | 8.4 | 9.0 | 8.7 | 8.6 | 9.6 | 8.7 | 9.1 | 8.5 | 10.6 | 10.5 | 12.1 | 6.2 | 6.6 | 8.9 | 8.3 | 18.4 | 23.1 | 31.9 | 24.5 | 24.5 | 26.1 | 26.1 | 32.2 | 32.2 | 30.6 |
| Inwestycje krótkoterminowe | 0.0 | 0.0 | 0.0 | 0.0 | 344.2 | 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 | 0.0 | 0.0 | 0.0 | (2.4) | 0.0 | (2.4) | 0.0 | (2.4) | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 |
| Środki pieniężne i inne aktywa pieniężne | 10.5 | 19.9 | 7.9 | 7.5 | 9.8 | 8.3 | 10.2 | 9.3 | 8.7 | 6.8 | 10.0 | 6.5 | 8.3 | 6.9 | 5.7 | 4.4 | 5.0 | 6.0 | 5.5 | 9.7 | 4.8 | 10.2 | 21.0 | 21.8 | 13.9 | 25.3 | 57.5 | 36.7 | 36.7 | 39.1 | 39.1 | 32.0 | 32.0 | 30.4 |
| Należności krótkoterminowe | 57.1 | 52.1 | 50.9 | 51.2 | 50.7 | 22.7 | 17.0 | 24.4 | 24.9 | 24.7 | 18.0 | 29.3 | 22.9 | 38.9 | 24.8 | 29.8 | 22.5 | 35.0 | 25.8 | 39.6 | 21.1 | 30.3 | 22.2 | 28.4 | 31.4 | 45.4 | 31.9 | 63.8 | 63.8 | 49.4 | 49.4 | 63.2 | 63.2 | 66.0 |
| Dług krótkoterminowy | 51.8 | 96.4 | 131.2 | 61.2 | 263.0 | 406.7 | 33.5 | 14.9 | 22.2 | 6.1 | 261.2 | 265.8 | 2.9 | 4.4 | 7.8 | 8.0 | 6.8 | 8.0 | 12.9 | 19.8 | 23.3 | 120.9 | 30.5 | 42.9 | 67.2 | 80.1 | 79.0 | 73.7 | 73.7 | 82.4 | 82.4 | 113.3 | 80.3 | 73.8 |
| Zobowiązania krótkoterminowe | 143.1 | 150.3 | 184.4 | 130.9 | 490.7 | 447.0 | 59.6 | 40.0 | 58.1 | 31.4 | 291.4 | 298.3 | 36.0 | 43.5 | 39.4 | 37.8 | 35.5 | 43.6 | 44.9 | 61.0 | 50.6 | 151.7 | 60.5 | 72.7 | 112.2 | 132.7 | 134.8 | 144.7 | 144.7 | 159.7 | 159.7 | 187.7 | 187.7 | 184.9 |
| Rozliczenia międzyokresowe | 33.4 | 1.3 | 1.3 | 0.0 | 0.6 | 17.6 | 9.0 | 0.8 | 11.0 | 0.5 | 12.2 | 3.1 | 8.1 | 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 | 30.3 | 0.0 | 34.7 | 0.0 | 0.0 | 0.0 | 0.0 |
| Zobowiązania długoterminowe | 484.6 | 436.0 | 379.1 | 424.9 | 16.1 | 18.8 | 354.1 | 331.3 | 281.5 | 280.0 | 18.1 | 12.0 | 178.7 | 183.2 | 182.4 | 186.1 | 176.9 | 186.3 | 180.0 | 211.1 | 131.7 | 57.2 | 131.3 | 143.7 | 142.1 | 184.7 | 217.1 | 259.8 | 259.8 | 273.5 | 273.5 | 254.6 | 254.6 | 259.2 |
| Rezerwy z tytułu odroczonego podatku | 8.7 | 3.5 | 1.3 | 0.9 | 0.6 | 0.9 | 2.8 | 2.7 | 2.9 | 2.9 | 2.4 | 2.4 | 2.4 | 2.4 | 2.2 | 2.1 | 0.3 | 0.3 | 0.3 | 0.3 | 0.3 | 0.3 | 0.9 | 0.9 | 1.0 | 1.0 | 0.3 | 0.0 | 3.2 | 0.0 | 0.0 | 0.0 | 0.0 | 0.4 |
| Zobowiązania długoterminowe | 484.6 | 436.0 | 379.1 | 424.9 | 16.1 | 18.8 | 354.1 | 331.3 | 281.5 | 280.0 | 18.1 | 12.0 | 178.7 | 183.2 | 182.4 | 186.1 | 176.9 | 186.3 | 180.0 | 211.1 | 131.7 | 57.2 | 131.3 | 143.7 | 142.1 | 184.7 | 217.1 | 259.8 | 259.8 | 273.5 | 273.5 | 254.6 | 254.6 | 259.2 |
| Zobowiązania z tytułu leasingu | 306.9 | 252.5 | 210.0 | 0.0 | 129.8 | 0.0 | 68.6 | 46.4 | 31.2 | 24.7 | 22.9 | 21.6 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 5.4 | 8.2 | 38.9 | 44.6 | 48.2 | 51.0 | 57.8 | 63.4 | 80.8 | 83.0 | 105.3 | 105.3 | 112.3 | 112.3 | 110.8 | 0.0 | 0.0 |
| Zobowiązania ogółem | 627.7 | 586.2 | 563.5 | 555.8 | 506.8 | 465.8 | 413.7 | 371.3 | 339.6 | 311.3 | 309.5 | 310.3 | 214.8 | 226.7 | 221.8 | 223.9 | 212.4 | 230.0 | 224.8 | 272.1 | 182.4 | 208.9 | 191.8 | 216.4 | 254.3 | 317.4 | 352.0 | 404.5 | 404.5 | 433.2 | 433.2 | 442.2 | 442.2 | 444.0 |
| Kapitał (fundusz) podstawowy | 30.8 | 45.7 | 45.7 | 45.7 | 45.7 | 4.6 | 4.6 | 4.6 | 4.6 | 4.6 | 6.9 | 9.0 | 33.2 | 33.3 | 33.3 | 33.3 | 33.3 | 33.3 | 33.3 | 33.3 | 63.1 | 63.1 | 94.6 | 94.6 | 94.6 | 94.6 | 94.6 | 94.6 | 94.6 | 94.6 | 94.6 | 94.6 | 94.6 | 94.6 |
| Zyski zatrzymane | 68.5 | 49.1 | 5.0 | (105.0) | (123.9) | (57.6) | (61.3) | (38.9) | (17.1) | (57.3) | (28.3) | (84.4) | (5.8) | (86.4) | (11.1) | (98.0) | (7.7) | (111.7) | (114.5) | (107.9) | (74.0) | (78.1) | (73.3) | (74.1) | (70.7) | (68.0) | (62.7) | (58.8) | (58.8) | (53.7) | (53.7) | (51.5) | 11.3 | (49.3) |
| Kapitał własny | 182.1 | 202.4 | 158.3 | 116.7 | 38.3 | (26.4) | (31.8) | (41.8) | (49.6) | (58.8) | (71.8) | (74.0) | 2.3 | (1.4) | (8.1) | (13.0) | (9.9) | (15.7) | (17.4) | (10.1) | 51.3 | 45.6 | 82.1 | 81.5 | 84.9 | 90.1 | 97.5 | 100.3 | 100.3 | 104.0 | 104.0 | 105.6 | 105.6 | 107.2 |
| Udziały mniejszościowe | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 1.5 | 1.4 | 1.2 | 1.2 | 0.6 | 0.7 | 0.6 | 0.6 | 0.6 | 0.3 | 0.2 | 0.2 | 0.2 | 0.3 | 0.3 | 0.3 | 0.4 | 1.5 | 4.0 | 2.1 | 2.1 | 2.1 | 2.1 | 2.1 | 2.1 | 2.0 |
| Pasywa | 809.8 | 788.6 | 721.8 | 672.5 | 545.1 | 439.4 | 381.9 | 329.6 | 290.1 | 252.6 | 237.7 | 236.3 | 217.1 | 225.4 | 213.7 | 210.8 | 202.5 | 214.3 | 207.5 | 262.0 | 233.7 | 254.5 | 274.0 | 297.8 | 339.2 | 407.5 | 449.5 | 504.8 | 504.8 | 537.2 | 537.2 | 547.8 | 547.8 | 551.2 |
| Inwestycje | 2.4 | 2.4 | 2.3 | 2.9 | 3.0 | 2.9 | 2.5 | 3.1 | 2.4 | 3.1 | 2.5 | 3.3 | 1.7 | 2.4 | 1.5 | 2.0 | 1.0 | 1.5 | 1.3 | 1.3 | 2.2 | 2.4 | 3.1 | 5.6 | 3.5 | 6.0 | 3.3 | 0.0 | 2.0 | 0.0 | 0.0 | 0.0 | 2.8 | 2.8 |
| Dług | 306.9 | 521.6 | 503.1 | 483.2 | 263.0 | 419.5 | 382.6 | 340.2 | 294.5 | 278.4 | 275.3 | 274.9 | 179.1 | 184.7 | 187.5 | 190.3 | 183.3 | 193.2 | 192.5 | 229.2 | 154.3 | 176.4 | 159.2 | 183.5 | 201.8 | 252.6 | 283.6 | 208.3 | 313.6 | 224.6 | 336.9 | 347.5 | 236.7 | 191.3 |
| Środki pieniężne i inne aktywa pieniężne | 10.5 | 19.9 | 7.9 | 7.5 | 9.8 | 8.3 | 10.2 | 9.3 | 8.7 | 6.8 | 10.0 | 6.5 | 8.3 | 6.9 | 5.7 | 4.4 | 5.0 | 6.0 | 5.5 | 9.7 | 4.8 | 10.2 | 21.0 | 21.8 | 13.9 | 25.3 | 57.5 | 36.7 | 36.7 | 39.1 | 39.1 | 32.0 | 32.0 | 30.4 |
| Dług netto | 296.4 | 501.7 | 495.2 | 475.7 | 253.2 | 411.2 | 372.4 | 330.9 | 285.8 | 271.5 | 265.4 | 268.4 | 170.7 | 177.8 | 181.8 | 185.9 | 178.3 | 187.2 | 187.1 | 219.5 | 149.6 | 166.1 | 138.2 | 161.7 | 187.9 | 227.3 | 226.1 | 171.6 | 277.0 | 185.6 | 297.9 | 315.5 | 204.7 | 160.9 |
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