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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 | 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 | Q4 |
| Aktywa | 301.7 | 327.0 | 327.1 | 335.1 | 326.8 | 326.1 | 346.6 | 347.7 | 366.0 | 355.0 | 343.3 | 346.7 | 372.8 | 365.3 | 364.9 | 362.8 | 372.6 | 417.2 | 421.9 | 441.4 | 435.8 | 413.8 | 410.6 | 404.6 | 414.9 | 406.1 | 416.6 | 420.3 | 451.8 | 452.4 | 473.2 | 486.5 | 497.8 | 511.9 | 530.7 | 545.0 | 562.5 | 644.0 | 638.9 | 629.2 | 652.6 |
| Aktywa trwałe | 148.7 | 160.7 | 158.0 | 171.1 | 173.5 | 167.0 | 174.3 | 174.3 | 175.5 | 173.4 | 166.7 | 165.0 | 165.1 | 163.4 | 161.4 | 178.7 | 179.0 | 237.8 | 235.4 | 237.1 | 232.2 | 224.2 | 221.8 | 221.7 | 219.3 | 216.8 | 208.4 | 206.5 | 211.5 | 215.4 | 218.0 | 218.7 | 212.6 | 208.7 | 262.3 | 261.2 | 261.2 | 345.9 | 337.1 | 337.2 | 339.8 |
| Rzeczowe aktywa trwałe netto | 17.8 | 21.9 | 24.1 | 25.3 | 26.5 | 26.7 | 27.9 | 28.9 | 31.2 | 31.8 | 31.1 | 30.6 | 29.4 | 28.5 | 27.6 | 27.1 | 26.6 | 86.5 | 85.5 | 84.2 | 76.8 | 69.6 | 70.2 | 70.8 | 67.5 | 64.9 | 56.0 | 54.5 | 56.3 | 61.0 | 63.9 | 64.8 | 63.6 | 64.1 | 63.4 | 61.7 | 60.3 | 64.3 | 62.5 | 63.0 | 59.5 |
| Wartość firmy | 98.6 | 106.6 | 102.8 | 108.4 | 109.2 | 104.3 | 108.6 | 107.0 | 107.1 | 105.6 | 101.6 | 100.7 | 101.7 | 102.2 | 102.3 | 112.5 | 113.0 | 114.4 | 114.0 | 116.9 | 118.7 | 119.3 | 118.2 | 118.2 | 120.0 | 122.4 | 122.4 | 122.6 | 124.4 | 125.3 | 126.2 | 126.5 | 124.0 | 123.7 | 162.4 | 163.1 | 162.8 | 225.6 | 226.0 | 225.9 | 230.4 |
| Wartości niematerialne i prawne | 27.3 | 26.0 | 24.4 | 30.9 | 30.3 | 28.9 | 31.4 | 30.4 | 29.5 | 28.2 | 27.0 | 27.1 | 23.3 | 21.8 | 20.9 | 28.5 | 26.7 | 26.1 | 24.5 | 23.6 | 22.1 | 21.6 | 19.8 | 18.3 | 15.7 | 14.7 | 13.3 | 11.7 | 10.6 | 9.5 | 8.3 | 7.2 | 5.9 | 4.9 | 21.7 | 20.9 | 19.5 | 41.4 | 36.5 | 34.8 | 34.3 |
| Wartość firmy i wartości niematerialne i prawne | 125.9 | 132.5 | 127.2 | 139.4 | 139.5 | 133.2 | 140.0 | 137.4 | 136.6 | 133.8 | 128.7 | 127.8 | 125.0 | 124.0 | 123.2 | 141.0 | 139.7 | 140.4 | 138.5 | 140.5 | 140.8 | 140.9 | 138.0 | 136.5 | 135.7 | 137.1 | 135.7 | 134.3 | 135.1 | 134.8 | 134.5 | 133.7 | 129.9 | 128.6 | 184.1 | 184.0 | 182.3 | 267.0 | 262.5 | 260.8 | 264.7 |
| Należności netto | 108.2 | 0.0 | 0.0 | 97.2 | 94.8 | 104.7 | 116.8 | 0.0 | 117.3 | 126.5 | 118.9 | 115.7 | 113.5 | 102.5 | 116.6 | 115.0 | 109.5 | 99.1 | 111.5 | 113.6 | 129.8 | 105.2 | 104.9 | 106.3 | 102.9 | 113.1 | 116.1 | 127.0 | 147.6 | 148.8 | 194.8 | 170.4 | 174.3 | 165.5 | 209.8 | 190.1 | 217.0 | 190.8 | 196.2 | 0.0 | 0.0 |
| Inwestycje długoterminowe | 0.6 | 1.0 | 1.1 | 0.5 | 0.2 | 0.6 | (0.5) | (1.9) | (0.3) | 0.0 | (2.1) | (1.4) | 1.7 | 2.3 | 1.5 | 0.1 | 1.8 | (1.3) | (2.6) | (2.1) | 1.4 | (2.4) | (3.4) | (2.1) | (1.9) | (1.5) | (2.6) | (0.9) | (2.0) | (1.4) | (2.8) | (1.7) | 0.7 | (1.8) | 0.6 | (2.7) | 0.6 | 0.7 | 0.7 | (2.8) | 0.0 |
| Aktywa obrotowe | 152.9 | 166.3 | 169.1 | 164.0 | 153.4 | 159.1 | 172.3 | 173.4 | 190.5 | 181.6 | 176.7 | 181.7 | 207.7 | 201.9 | 203.4 | 184.1 | 193.5 | 179.4 | 186.5 | 204.3 | 203.6 | 189.6 | 188.7 | 182.8 | 195.6 | 189.3 | 208.3 | 213.8 | 240.3 | 237.0 | 255.2 | 267.8 | 285.2 | 303.3 | 268.3 | 283.8 | 301.3 | 298.2 | 301.8 | 292.0 | 312.8 |
| Środki pieniężne i Inwestycje | 38.5 | 33.2 | 32.4 | 58.2 | 47.3 | 44.7 | 44.7 | 47.6 | 63.0 | 46.0 | 43.9 | 48.8 | 73.6 | 79.8 | 65.5 | 48.1 | 62.1 | 62.7 | 60.9 | 75.5 | 56.1 | 67.4 | 65.7 | 58.9 | 70.9 | 64.8 | 69.8 | 69.5 | 70.8 | 66.3 | 51.9 | 70.9 | 78.3 | 111.7 | 45.8 | 62.6 | 70.4 | 64.9 | 62.8 | 60.3 | 83.7 |
| Zapasy | 0.0 | 0.0 | 33.5 | 3.5 | 11.0 | 4.6 | 4.5 | 2.5 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.4 | 0.2 | 0.1 | 0.1 | 0.1 | 0.2 | 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 | 0.9 | 0.4 | 0.1 | 3.0 | 1.8 | 1.0 | 0.3 |
| Inwestycje krótkoterminowe | 0.3 | 0.7 | 1.1 | 1.4 | 0.3 | 1.8 | 2.5 | 3.5 | 0.7 | 1.9 | 2.5 | 2.0 | 1.3 | 1.7 | 1.9 | 3.4 | 0.6 | 2.7 | 3.9 | 3.9 | 0.0 | 3.3 | 4.3 | 3.0 | 1.9 | 2.7 | 0.1 | 2.7 | 2.7 | 4.0 | 0.1 | 4.4 | 0.0 | 4.6 | 0.1 | 5.2 | 0.1 | 5.2 | 0.2 | 4.6 | 3.5 |
| Środki pieniężne i inne aktywa pieniężne | 38.1 | 32.5 | 31.2 | 56.8 | 47.0 | 42.9 | 42.2 | 44.1 | 62.3 | 44.1 | 41.4 | 46.9 | 72.2 | 78.1 | 63.6 | 44.7 | 61.6 | 59.9 | 57.0 | 71.6 | 56.1 | 64.1 | 61.5 | 55.9 | 70.9 | 62.1 | 69.7 | 66.8 | 70.8 | 62.4 | 51.8 | 66.5 | 78.2 | 107.1 | 45.6 | 57.4 | 70.3 | 64.9 | 57.3 | 55.6 | 80.2 |
| Należności krótkoterminowe | 20.8 | 20.7 | 10.4 | 9.6 | 11.4 | 6.9 | 7.3 | 9.4 | 12.5 | 5.5 | 7.0 | 6.3 | 14.5 | 11.5 | 10.7 | 8.3 | 13.7 | 10.3 | 8.3 | 6.6 | 9.5 | 6.6 | 5.9 | 5.7 | 9.9 | 8.8 | 9.8 | 7.5 | 11.8 | 7.3 | 8.8 | 6.6 | 11.8 | 9.3 | 11.5 | 10.9 | 13.6 | 12.3 | 8.6 | 10.7 | 13.0 |
| Dług krótkoterminowy | 46.0 | 60.4 | 62.7 | 24.2 | 0.6 | 7.4 | 4.4 | 2.3 | 18.3 | 23.4 | 28.3 | 23.1 | 5.3 | 2.2 | 0.3 | 26.4 | 15.3 | 13.0 | 26.6 | 30.6 | 26.4 | 17.9 | 24.0 | 11.5 | 8.2 | 34.4 | 46.1 | 35.4 | 29.2 | 10.8 | 26.0 | 11.8 | 9.4 | 35.4 | 57.2 | 39.6 | 55.6 | 78.5 | 104.6 | 0.0 | 62.9 |
| Zobowiązania krótkoterminowe | 140.6 | 154.6 | 155.4 | 105.9 | 90.6 | 87.8 | 84.8 | 87.3 | 114.2 | 102.8 | 138.1 | 134.7 | 137.9 | 125.9 | 126.6 | 117.9 | 125.8 | 110.3 | 121.3 | 143.2 | 145.6 | 133.0 | 135.1 | 125.8 | 162.7 | 167.3 | 181.3 | 177.9 | 195.0 | 177.0 | 189.8 | 187.3 | 198.2 | 201.5 | 218.2 | 217.4 | 253.1 | 268.8 | 276.7 | 257.8 | 259.5 |
| Rozliczenia międzyokresowe | 65.9 | 47.9 | 57.9 | 47.8 | 70.0 | 39.4 | 43.5 | 46.3 | 74.9 | 40.1 | 72.0 | 71.0 | 76.1 | 92.1 | 93.9 | 65.1 | 84.4 | 71.1 | 68.6 | 86.1 | 114.2 | 84.2 | 91.6 | (11.5) | 131.7 | 31.1 | 110.3 | 29.1 | 136.8 | 39.4 | 0.0 | 26.0 | 39.6 | 29.7 | 133.2 | 23.2 | 168.1 | 29.0 | 32.3 | 0.0 | 0.0 |
| Zobowiązania długoterminowe | 60.6 | 58.2 | 58.6 | 115.6 | 111.7 | 113.5 | 139.4 | 133.6 | 134.7 | 130.5 | 91.0 | 93.8 | 119.6 | 119.4 | 120.6 | 122.0 | 119.6 | 176.1 | 177.0 | 169.3 | 157.1 | 152.4 | 153.9 | 155.7 | 124.0 | 102.2 | 95.1 | 94.1 | 96.1 | 101.2 | 106.0 | 107.1 | 98.5 | 98.5 | 98.0 | 98.9 | 68.4 | 122.6 | 116.6 | 115.7 | 122.0 |
| Rezerwy z tytułu odroczonego podatku | 5.9 | 2.8 | 3.3 | 6.1 | 5.9 | 5.4 | 5.9 | 5.9 | 5.6 | 5.8 | 3.3 | 3.6 | 3.2 | 3.0 | 4.1 | 5.3 | 5.0 | 5.1 | 5.0 | 4.2 | 4.3 | 4.4 | 4.2 | 3.9 | 4.1 | 3.8 | 3.7 | 3.3 | 3.2 | 3.0 | 3.8 | 4.2 | 4.0 | 4.4 | 9.6 | 10.1 | 8.0 | 17.2 | 16.3 | 14.3 | 13.6 |
| Zobowiązania długoterminowe | 60.6 | 58.2 | 58.6 | 115.6 | 111.7 | 113.5 | 139.4 | 133.6 | 134.7 | 130.5 | 91.0 | 93.8 | 119.6 | 119.4 | 120.6 | 122.0 | 119.6 | 176.1 | 177.0 | 169.3 | 157.1 | 152.4 | 153.9 | 155.7 | 124.0 | 102.2 | 95.1 | 94.1 | 96.1 | 101.2 | 106.0 | 107.1 | 98.5 | 98.5 | 98.0 | 98.9 | 68.4 | 122.6 | 116.6 | 115.7 | 122.0 |
| Zobowiązania z tytułu leasingu | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 63.2 | 62.7 | 50.4 | 53.4 | 38.4 | 47.6 | 40.3 | 46.6 | 0.0 | 34.6 | 0.0 | 34.0 | 0.0 | 40.8 | 0.0 | 40.2 | 0.0 | 40.3 | 0.0 | 38.0 | 30.5 | 0.0 | 0.0 | 37.0 |
| Zobowiązania ogółem | 201.2 | 212.7 | 214.0 | 221.5 | 202.4 | 201.3 | 224.2 | 220.9 | 248.9 | 233.3 | 229.1 | 228.5 | 257.5 | 245.3 | 247.2 | 240.0 | 245.4 | 286.4 | 298.3 | 312.5 | 302.7 | 285.4 | 289.0 | 281.5 | 286.7 | 269.5 | 276.4 | 271.9 | 291.1 | 278.2 | 295.8 | 294.4 | 296.7 | 300.0 | 316.2 | 316.3 | 321.5 | 391.4 | 393.3 | 373.5 | 381.5 |
| Kapitał (fundusz) podstawowy | 26.3 | 26.3 | 26.3 | 26.3 | 26.3 | 26.3 | 26.3 | 26.3 | 26.3 | 26.3 | 26.3 | 26.3 | 26.3 | 26.3 | 26.3 | 26.3 | 26.3 | 26.3 | 26.3 | 26.3 | 26.3 | 26.3 | 26.3 | 26.3 | 26.3 | 26.3 | 26.3 | 26.3 | 26.3 | 26.3 | 26.3 | 26.3 | 26.3 | 26.3 | 26.3 | 26.3 | 26.3 | 26.3 | 26.3 | 26.3 | 26.3 |
| Zyski zatrzymane | 32.7 | 37.4 | 34.4 | 40.1 | 50.0 | 55.5 | 54.1 | 59.8 | 49.3 | 54.0 | 49.0 | 54.8 | 55.5 | 60.0 | 58.8 | 63.6 | 67.0 | 67.4 | 62.8 | 66.8 | 67.6 | 69.9 | 65.1 | 68.8 | 72.5 | 77.6 | 79.3 | 88.3 | 98.0 | 107.4 | 109.3 | 122.4 | 137.6 | 148.1 | 146.7 | 160.6 | 174.1 | 184.7 | 182.1 | 194.8 | 206.2 |
| Kapitał własny | 100.4 | 114.3 | 113.1 | 113.6 | 124.4 | 124.8 | 122.4 | 126.8 | 117.2 | 121.7 | 114.3 | 118.2 | 115.3 | 120.0 | 117.7 | 122.8 | 127.1 | 130.8 | 123.6 | 128.9 | 133.1 | 128.4 | 121.6 | 123.1 | 128.1 | 136.6 | 140.3 | 148.4 | 160.7 | 174.2 | 177.4 | 192.1 | 201.1 | 211.9 | 214.5 | 228.6 | 241.1 | 252.6 | 245.6 | 255.6 | 271.2 |
| 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 |
| Pasywa | 301.7 | 327.0 | 327.1 | 335.1 | 326.8 | 326.1 | 346.6 | 347.7 | 366.0 | 355.0 | 343.3 | 346.7 | 372.8 | 365.3 | 364.9 | 362.8 | 372.6 | 417.2 | 421.9 | 441.4 | 435.8 | 413.8 | 410.6 | 404.6 | 414.9 | 406.1 | 416.6 | 420.3 | 451.8 | 452.4 | 473.2 | 486.5 | 497.8 | 511.9 | 530.7 | 545.0 | 562.5 | 644.0 | 638.9 | 629.2 | 652.6 |
| Inwestycje | 0.9 | 1.7 | 2.3 | 1.9 | 0.5 | 2.4 | 2.0 | 1.6 | 0.4 | 1.9 | 0.4 | 0.5 | 3.0 | 4.0 | 3.4 | 3.5 | 0.6 | 1.5 | 1.4 | 1.8 | 0.0 | 0.9 | 0.9 | 0.9 | 0.0 | 1.2 | 0.0 | 1.8 | 0.7 | 2.6 | 0.7 | 2.7 | 0.7 | 2.8 | 0.7 | 2.5 | 0.7 | 0.7 | 1.8 | 1.8 | 3.5 |
| Dług | 80.2 | 94.3 | 96.3 | 112.0 | 83.4 | 91.9 | 112.6 | 104.4 | 104.3 | 105.4 | 105.2 | 103.4 | 111.5 | 108.4 | 106.4 | 132.4 | 121.2 | 111.9 | 127.1 | 135.7 | 53.4 | 116.3 | 160.9 | 40.3 | 46.6 | 118.5 | 120.6 | 108.1 | 102.8 | 88.2 | 105.5 | 91.3 | 82.7 | 109.4 | 124.7 | 105.8 | 104.0 | 172.5 | 204.6 | 0.0 | 159.7 |
| Środki pieniężne i inne aktywa pieniężne | 38.1 | 32.5 | 31.2 | 56.8 | 47.0 | 42.9 | 42.2 | 44.1 | 62.3 | 44.1 | 41.4 | 46.9 | 72.2 | 78.1 | 63.6 | 44.7 | 61.6 | 59.9 | 57.0 | 71.6 | 56.1 | 64.1 | 61.5 | 55.9 | 70.9 | 62.1 | 69.7 | 66.8 | 70.8 | 62.4 | 51.8 | 66.5 | 78.2 | 107.1 | 45.6 | 57.4 | 70.3 | 64.9 | 57.3 | 55.6 | 80.2 |
| Dług netto | 42.0 | 61.8 | 65.1 | 55.2 | 36.5 | 49.0 | 70.3 | 60.3 | 42.1 | 61.2 | 63.8 | 56.5 | 39.3 | 30.2 | 42.8 | 87.7 | 59.7 | 52.0 | 70.1 | 64.1 | (2.7) | 52.2 | 99.5 | (15.6) | (24.2) | 56.3 | 50.9 | 41.3 | 32.1 | 25.8 | 53.7 | 24.8 | 4.5 | 2.3 | 79.0 | 48.3 | 33.6 | 107.6 | 147.3 | (55.6) | 79.5 |
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