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| Rok finansowy | 2014 | 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 | 2020 | 2021 | 2021 | 2021 | 2021 | 2021 | 2022 | 2022 | 2022 | 2022 | 2023 | 2023 | 2023 | 2023 | 2024 | 2024 | 2024 | 2024 |
| Kwartał | Q3 | Q4 | Q1 | Q2 | Q3 | Q4 | Q1 | Q2 | Q3 | Q4 | Q1 | Q2 | Q3 | Q4 | Q1 | Q2 | Q3 | Q4 | Q1 | Q2 | Q3 | Q4 | Q1 | Q2 | Q2 | Q3 | Q4 | Q1 | Q2 | Q3 | Q3 | Q4 | Q1 | Q2 | Q3 | Q4 | Q1 | Q2 | Q3 | Q4 | Q1 | Q2 | Q3 | Q4 |
| Aktywa | 468.1 | 429.5 | 404.4 | 423.6 | 408.7 | 362.7 | 350.4 | 362.6 | 351.8 | 344.7 | 336.2 | 355.1 | 329.4 | 311.1 | 296.6 | 320.6 | 303.9 | 297.8 | 282.6 | 286.9 | 274.6 | 261.1 | 274.7 | 251.2 | 251.2 | 249.4 | 234.0 | 231.6 | 232.3 | 224.9 | 224.9 | 229.4 | 223.6 | 242.4 | 240.9 | 240.7 | 250.8 | 259.0 | 257.3 | 327.8 | 324.8 | 337.6 | 332.2 | 330.4 |
| Aktywa trwałe | 258.9 | 207.5 | 203.3 | 203.5 | 200.5 | 166.4 | 165.7 | 162.1 | 158.9 | 156.6 | 155.1 | 152.2 | 136.2 | 133.0 | 132.7 | 130.9 | 128.3 | 125.0 | 123.7 | 121.3 | 119.8 | 117.0 | 162.1 | 164.8 | 164.8 | 160.1 | 153.2 | 150.1 | 146.6 | 142.6 | 142.6 | 141.1 | 145.6 | 148.1 | 147.2 | 147.9 | 147.8 | 147.8 | 154.1 | 226.4 | 226.7 | 224.3 | 224.6 | 223.4 |
| Rzeczowe aktywa trwałe netto | 16.1 | 16.4 | 15.7 | 15.2 | 14.6 | 15.8 | 15.0 | 14.2 | 13.6 | 13.1 | 12.8 | 12.4 | 11.2 | 11.1 | 12.4 | 12.4 | 12.2 | 11.1 | 10.6 | 10.2 | 10.7 | 10.5 | 52.6 | 56.4 | 56.4 | 53.5 | 44.6 | 42.3 | 40.5 | 38.8 | 38.8 | 39.0 | 43.9 | 42.6 | 44.0 | 46.3 | 47.3 | 48.3 | 55.9 | 130.5 | 128.6 | 127.2 | 128.8 | 128.8 |
| Wartość firmy | 115.1 | 94.6 | 94.9 | 94.9 | 94.9 | 84.1 | 84.1 | 84.1 | 84.1 | 84.1 | 84.1 | 84.1 | 70.8 | 70.8 | 70.8 | 70.8 | 70.8 | 70.8 | 70.8 | 70.8 | 70.8 | 70.8 | 70.8 | 70.8 | 70.8 | 70.8 | 70.8 | 70.8 | 70.8 | 70.8 | 70.8 | 70.8 | 70.8 | 73.3 | 73.3 | 73.1 | 73.1 | 73.1 | 73.1 | 73.1 | 73.1 | 73.1 | 73.1 | 73.1 |
| Wartości niematerialne i prawne | 123.4 | 93.7 | 91.6 | 91.7 | 89.2 | 62.8 | 61.1 | 59.3 | 57.8 | 55.6 | 53.9 | 52.4 | 48.9 | 46.2 | 44.3 | 42.5 | 40.6 | 38.1 | 36.6 | 35.0 | 33.5 | 31.5 | 30.2 | 29.0 | 29.0 | 27.8 | 26.6 | 25.7 | 24.7 | 23.9 | 23.9 | 22.9 | 22.1 | 24.0 | 23.1 | 22.1 | 21.3 | 20.5 | 19.8 | 18.5 | 20.4 | 19.3 | 18.3 | 17.0 |
| Wartość firmy i wartości niematerialne i prawne | 238.5 | 188.2 | 186.5 | 186.6 | 184.2 | 147.0 | 145.2 | 143.5 | 141.9 | 139.7 | 138.1 | 136.5 | 119.7 | 117.0 | 115.1 | 113.3 | 111.4 | 108.9 | 107.4 | 105.8 | 104.4 | 102.3 | 101.0 | 99.8 | 99.8 | 98.7 | 97.4 | 96.5 | 95.5 | 94.7 | 94.7 | 93.7 | 92.9 | 97.4 | 96.5 | 95.2 | 94.3 | 93.6 | 92.8 | 91.6 | 93.4 | 92.4 | 91.3 | 90.1 |
| Należności netto | 123.1 | 126.2 | 108.0 | 120.3 | 114.5 | 106.0 | 99.1 | 106.8 | 102.7 | 100.0 | 94.6 | 110.8 | 104.2 | 94.7 | 83.7 | 101.1 | 92.6 | 90.0 | 78.7 | 91.8 | 82.0 | 73.6 | 42.0 | 45.8 | 45.8 | 41.1 | 34.4 | 33.0 | 42.4 | 40.8 | 40.8 | 45.7 | 37.8 | 50.4 | 47.1 | 45.8 | 46.8 | 54.4 | 52.9 | 48.5 | 47.4 | 53.9 | 51.2 | 50.8 |
| Inwestycje długoterminowe | 4.4 | 2.8 | 1.1 | 1.0 | 1.1 | 0.9 | 1.0 | 0.9 | 0.9 | 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 | 18.5 | 20.4 | 19.3 | 0.0 | 0.0 |
| Aktywa obrotowe | 209.2 | 222.0 | 201.2 | 220.0 | 208.3 | 196.3 | 184.7 | 200.5 | 192.9 | 188.1 | 181.2 | 202.9 | 193.2 | 178.1 | 163.9 | 189.7 | 175.6 | 172.8 | 158.9 | 165.5 | 154.8 | 144.2 | 112.6 | 86.4 | 86.4 | 89.3 | 80.8 | 81.5 | 85.8 | 82.4 | 82.4 | 88.4 | 78.0 | 94.3 | 93.7 | 92.8 | 103.0 | 111.1 | 103.1 | 101.4 | 98.2 | 113.3 | 107.6 | 107.1 |
| Środki pieniężne i Inwestycje | (1.3) | (1.3) | (1.2) | (1.0) | (0.9) | (2.9) | (2.8) | 0.0 | (2.5) | 3.1 | 3.8 | 3.3 | 4.9 | 3.6 | 4.2 | 3.7 | 4.3 | 2.9 | 2.9 | 3.0 | 2.6 | 0.0 | 2.0 | (52.9) | (52.9) | 6.2 | 9.2 | 13.2 | 0.7 | 0.9 | 0.9 | 2.0 | 3.5 | 2.0 | 2.5 | (42.5) | (42.8) | 2.5 | (42.4) | 0.0 | 0.0 | 1.0 | 2.3 | 3.5 |
| Zapasy | 81.5 | 92.7 | 89.1 | 93.2 | 88.4 | 87.3 | 79.8 | 87.8 | 78.1 | 83.2 | 80.3 | 86.6 | 81.3 | 78.7 | 74.2 | 83.6 | 76.1 | 78.2 | 75.4 | 70.7 | 66.3 | 67.7 | 39.4 | 39.0 | 39.0 | 39.5 | 35.3 | 33.5 | 38.9 | 36.8 | 36.8 | 38.7 | 34.1 | 39.1 | 40.1 | 45.1 | 53.8 | 51.4 | 47.8 | 50.7 | 47.5 | 53.6 | 49.9 | 50.4 |
| Inwestycje krótkoterminowe | 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 | (2.9) | 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 |
| Środki pieniężne i inne aktywa pieniężne | (1.3) | (1.3) | (1.2) | (1.0) | (0.9) | (2.9) | (2.8) | 0.0 | (2.5) | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 5.8 | 0.0 | 0.0 | 2.6 | 0.0 | 2.0 | (52.9) | (52.9) | 6.2 | 9.2 | 13.2 | 0.7 | 0.9 | 0.9 | 2.0 | 3.5 | 2.0 | 2.5 | (42.5) | (42.8) | 2.5 | (42.4) | 0.0 | 0.0 | 1.0 | 2.3 | 3.5 |
| Należności krótkoterminowe | 101.0 | 110.2 | 98.3 | 114.0 | 101.2 | 93.5 | 85.4 | 83.9 | 91.1 | 105.3 | 93.1 | 109.4 | 101.0 | 97.8 | 84.4 | 101.0 | 91.1 | 72.8 | 81.6 | 88.8 | 90.3 | 63.3 | 49.9 | 42.1 | 42.1 | 44.3 | 26.5 | 36.7 | 44.4 | 40.6 | 40.6 | 31.9 | 42.3 | 52.1 | 50.5 | 30.6 | 47.2 | 56.3 | 48.5 | 45.3 | 48.4 | 58.1 | 52.8 | 40.0 |
| Dług krótkoterminowy | 14.6 | 15.2 | 12.9 | 7.1 | 8.4 | 5.6 | 114.7 | 173.7 | 154.4 | 8.0 | 7.9 | 7.2 | 6.9 | 7.3 | 6.3 | 6.4 | 5.8 | 6.7 | 6.2 | 4.8 | 1.0 | 8.4 | 11.7 | 14.5 | 14.5 | 14.1 | 58.6 | 57.9 | 11.5 | 11.3 | 11.3 | 10.8 | 11.8 | 11.7 | 12.4 | 16.3 | 16.1 | 13.9 | 13.0 | 12.2 | 11.9 | 12.2 | 12.3 | 12.6 |
| Zobowiązania krótkoterminowe | 124.9 | 138.4 | 124.4 | 134.6 | 119.9 | 109.1 | 210.4 | 268.8 | 255.5 | 114.0 | 102.5 | 117.6 | 116.6 | 106.1 | 92.1 | 108.2 | 98.1 | 103.8 | 88.7 | 93.9 | 91.5 | 92.0 | 82.5 | 59.4 | 59.4 | 59.3 | 97.9 | 95.2 | 56.0 | 52.2 | 52.2 | 54.7 | 54.4 | 65.5 | 65.0 | 59.8 | 65.3 | 70.5 | 61.7 | 58.4 | 61.2 | 71.9 | 66.2 | 64.2 |
| Rozliczenia międzyokresowe | 1.1 | 0.0 | 0.3 | 0.3 | 1.3 | 0.5 | 8.4 | 0.0 | 7.6 | 0.0 | 0.0 | 0.0 | 6.5 | 0.0 | 0.0 | 0.0 | 0.0 | 23.7 | 0.0 | 0.0 | 0.0 | 19.0 | 0.0 | 0.0 | 0.0 | 0.0 | 12.0 | 0.0 | 0.0 | 0.0 | 0.0 | 11.8 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 |
| Zobowiązania długoterminowe | 194.6 | 190.2 | 185.8 | 193.6 | 192.3 | 186.2 | 78.2 | 29.2 | 29.3 | 114.3 | 121.1 | 122.4 | 116.1 | 107.4 | 112.5 | 119.4 | 111.3 | 101.6 | 105.1 | 95.4 | 83.4 | 69.1 | 104.1 | 105.1 | 105.1 | 102.0 | 47.6 | 48.2 | 86.5 | 80.8 | 80.8 | 77.1 | 72.7 | 78.3 | 74.4 | 78.0 | 82.9 | 83.4 | 86.8 | 160.9 | 156.9 | 157.4 | 156.6 | 156.4 |
| Rezerwy z tytułu odroczonego podatku | 18.8 | 6.1 | 3.7 | 4.0 | 4.0 | 0.6 | 0.6 | 0.0 | 0.5 | 0.5 | 0.5 | 0.5 | 0.4 | 0.6 | 0.7 | 0.6 | 0.6 | 0.3 | 0.0 | 0.2 | 0.3 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.6 | 0.6 | 0.7 | 0.6 | 0.6 | 0.6 | 0.7 | 0.7 | 0.7 | 0.6 | 0.5 |
| Zobowiązania długoterminowe | 194.6 | 190.2 | 185.8 | 193.6 | 192.3 | 186.2 | 78.2 | 29.2 | 29.3 | 114.3 | 121.1 | 122.4 | 116.1 | 107.4 | 112.5 | 119.4 | 111.3 | 101.6 | 105.1 | 95.4 | 83.4 | 69.1 | 104.1 | 105.1 | 105.1 | 102.0 | 47.6 | 48.2 | 86.5 | 80.8 | 80.8 | 77.1 | 72.7 | 78.3 | 74.4 | 78.0 | 82.9 | 83.4 | 86.8 | 160.9 | 156.9 | 157.4 | 156.6 | 156.4 |
| Zobowiązania z tytułu leasingu | 1.3 | 1.3 | 1.2 | 1.0 | 0.9 | 2.9 | 2.8 | 2.7 | 2.5 | 2.4 | 2.3 | 2.6 | 3.0 | 2.8 | 3.4 | 3.7 | 5.2 | 4.9 | 4.7 | 4.4 | 4.2 | 4.0 | 47.9 | 52.9 | 52.9 | 49.7 | 41.6 | 39.6 | 37.4 | 35.3 | 35.3 | 35.3 | 40.0 | 38.4 | 39.9 | 42.5 | 42.8 | 43.3 | 42.4 | 104.7 | 103.6 | 102.8 | 115.1 | 116.9 |
| Zobowiązania ogółem | 319.5 | 328.6 | 310.2 | 328.1 | 312.2 | 295.4 | 288.6 | 298.0 | 284.8 | 228.2 | 223.6 | 240.0 | 232.6 | 213.5 | 204.6 | 227.7 | 209.5 | 205.5 | 193.8 | 189.3 | 174.9 | 161.0 | 186.6 | 164.5 | 164.5 | 161.3 | 145.4 | 143.4 | 142.5 | 133.0 | 133.0 | 131.8 | 127.1 | 143.9 | 139.3 | 137.8 | 148.1 | 153.9 | 148.6 | 219.4 | 218.2 | 229.3 | 222.9 | 220.6 |
| Kapitał (fundusz) podstawowy | 208.6 | 210.0 | 210.0 | 210.0 | 210.0 | 210.0 | 210.0 | 210.0 | 210.0 | 258.0 | 258.0 | 258.0 | 258.0 | 258.0 | 255.6 | 255.6 | 255.6 | 255.6 | 255.6 | 255.6 | 256.3 | 256.3 | 256.3 | 256.3 | 256.3 | 256.3 | 256.3 | 257.0 | 257.0 | 257.0 | 257.0 | 257.0 | 257.0 | 257.0 | 257.0 | 257.0 | 257.0 | 257.1 | 257.1 | 257.1 | 257.1 | 257.1 | 257.1 | 257.1 |
| Zyski zatrzymane | (62.2) | (112.1) | (118.7) | (117.5) | (116.6) | (145.8) | (151.4) | (148.6) | (146.2) | (145.6) | (149.1) | (146.5) | (165.1) | (164.7) | (169.1) | (168.2) | (166.9) | (168.9) | (172.3) | (163.4) | (161.9) | (161.6) | (173.8) | (175.2) | (175.2) | (173.9) | (173.5) | (174.5) | (172.9) | (170.9) | (170.9) | (165.6) | (166.9) | (165.2) | (162.3) | (161.2) | (161.4) | (159.1) | (155.5) | (155.6) | (157.4) | (155.7) | (154.6) | (154.1) |
| Kapitał własny | 148.6 | 100.8 | 94.2 | 95.4 | 96.6 | 67.3 | 61.8 | 64.5 | 67.0 | 116.5 | 112.6 | 115.1 | 96.8 | 97.6 | 91.9 | 93.0 | 94.4 | 92.4 | 88.8 | 97.6 | 99.8 | 100.1 | 88.1 | 86.7 | 86.7 | 88.1 | 88.6 | 88.3 | 89.8 | 91.9 | 91.9 | 97.6 | 96.4 | 98.6 | 101.6 | 102.9 | 102.6 | 105.1 | 108.7 | 108.5 | 106.7 | 108.3 | 109.3 | 109.8 |
| 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 | 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 | 468.1 | 429.5 | 404.4 | 423.6 | 408.7 | 362.7 | 350.4 | 362.6 | 351.8 | 344.7 | 336.2 | 355.1 | 329.4 | 311.1 | 296.6 | 320.6 | 303.9 | 297.8 | 282.6 | 286.9 | 274.6 | 261.1 | 274.7 | 251.2 | 251.2 | 249.4 | 234.0 | 231.6 | 232.3 | 224.9 | 224.9 | 229.4 | 223.6 | 242.4 | 240.9 | 240.7 | 250.8 | 259.0 | 257.3 | 327.8 | 324.8 | 337.6 | 332.2 | 330.4 |
| Inwestycje | 4.4 | 2.8 | 1.1 | 1.0 | 1.1 | 0.9 | 1.0 | 0.9 | 0.9 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | (2.9) | 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 | 18.5 | 20.4 | 19.3 | 0.0 | 0.0 |
| Dług | 184.8 | 194.4 | 190.0 | 192.2 | 192.5 | 186.2 | 187.1 | 196.9 | 177.5 | 118.1 | 124.9 | 125.1 | 118.9 | 110.6 | 114.9 | 122.4 | 115.4 | 106.9 | 109.4 | 97.7 | 81.6 | 75.9 | 112.5 | 118.4 | 118.4 | 114.3 | 103.3 | 103.3 | 94.9 | 89.1 | 89.1 | 85.3 | 82.3 | 85.9 | 82.7 | 90.1 | 94.7 | 93.0 | 95.5 | 172.5 | 167.8 | 168.5 | 168.0 | 168.1 |
| Środki pieniężne i inne aktywa pieniężne | (1.3) | (1.3) | (1.2) | (1.0) | (0.9) | (2.9) | (2.8) | 0.0 | (2.5) | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 5.8 | 0.0 | 0.0 | 2.6 | 0.0 | 2.0 | (52.9) | (52.9) | 6.2 | 9.2 | 13.2 | 0.7 | 0.9 | 0.9 | 2.0 | 3.5 | 2.0 | 2.5 | (42.5) | (42.8) | 2.5 | (42.4) | 0.0 | 0.0 | 1.0 | 2.3 | 3.5 |
| Dług netto | 186.2 | 195.7 | 191.2 | 193.2 | 193.5 | 189.0 | 189.9 | 196.9 | 180.0 | 118.1 | 124.9 | 125.1 | 118.9 | 110.6 | 114.9 | 122.4 | 115.4 | 101.1 | 109.4 | 97.7 | 79.0 | 75.9 | 110.5 | 171.4 | 171.4 | 108.1 | 94.1 | 90.0 | 94.3 | 88.3 | 88.3 | 83.3 | 78.7 | 84.0 | 80.2 | 132.6 | 137.5 | 90.5 | 138.0 | 172.5 | 167.8 | 167.5 | 165.6 | 164.6 |
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