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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 | 364.9 | 338.1 | 389.0 | 343.9 | 370.8 | 374.2 | 369.0 | 350.7 | 383.2 | 377.4 | 383.1 | 384.0 | 386.8 | 371.3 | 371.8 | 391.3 | 394.7 | 395.3 | 365.5 | 358.8 | 391.8 | 374.0 | 358.3 | 350.2 | 393.8 | 360.7 | 350.6 | 351.7 | 353.0 | 372.2 | 376.0 | 378.5 | 385.4 | 384.5 | 371.6 | 384.9 | 426.9 | 426.1 | 416.9 | 433.2 | 429.7 |
| Aktywa trwałe | 198.2 | 193.0 | 190.2 | 163.0 | 150.5 | 148.7 | 147.4 | 145.4 | 143.9 | 142.4 | 140.8 | 138.3 | 140.6 | 139.8 | 137.9 | 142.1 | 148.6 | 152.2 | 151.5 | 155.7 | 168.4 | 167.5 | 164.4 | 160.3 | 160.4 | 159.1 | 159.7 | 156.3 | 155.8 | 166.4 | 165.0 | 164.5 | 170.4 | 167.6 | 161.8 | 159.1 | 194.6 | 182.6 | 177.2 | 175.7 | 174.1 |
| Rzeczowe aktywa trwałe netto | 90.9 | 89.0 | 88.3 | 86.0 | 82.0 | 81.2 | 81.4 | 80.7 | 80.8 | 80.4 | 80.0 | 79.3 | 82.2 | 82.5 | 82.5 | 83.0 | 84.4 | 88.2 | 87.2 | 87.6 | 87.8 | 87.6 | 85.1 | 83.3 | 82.1 | 81.1 | 80.9 | 79.8 | 76.9 | 75.6 | 76.3 | 77.2 | 80.5 | 78.9 | 77.1 | 77.3 | 79.4 | 77.5 | 76.1 | 75.0 | 77.4 |
| Wartość firmy | 63.9 | 63.9 | 63.9 | 43.5 | 43.5 | 43.5 | 43.5 | 43.5 | 43.5 | 43.5 | 43.5 | 43.5 | 43.5 | 43.5 | 43.5 | 43.5 | 43.5 | 43.5 | 43.5 | 43.5 | 43.5 | 43.5 | 43.5 | 43.5 | 43.5 | 43.5 | 43.5 | 43.5 | 43.5 | 43.5 | 43.5 | 43.5 | 43.5 | 43.5 | 43.5 | 43.5 | 54.7 | 54.7 | 54.7 | 54.7 | 52.5 |
| Wartości niematerialne i prawne | 23.0 | 21.5 | 20.0 | 18.6 | 17.2 | 15.7 | 14.3 | 12.8 | 11.4 | 9.9 | 8.5 | 7.1 | 5.7 | 4.4 | 3.1 | 2.8 | 2.4 | 2.1 | 1.8 | 1.6 | 1.5 | 1.4 | 1.3 | 1.2 | 1.1 | 1.0 | 0.9 | 0.8 | 0.6 | 0.5 | 0.4 | 0.4 | 0.3 | 0.3 | 0.2 | 0.2 | 16.1 | 15.4 | 14.2 | 13.5 | 12.9 |
| Wartość firmy i wartości niematerialne i prawne | 86.8 | 85.4 | 83.9 | 62.1 | 60.6 | 59.2 | 57.7 | 56.3 | 54.9 | 53.4 | 52.0 | 50.6 | 49.2 | 47.9 | 46.6 | 46.2 | 45.9 | 45.6 | 45.2 | 45.1 | 45.0 | 44.9 | 44.8 | 44.7 | 44.6 | 44.4 | 44.3 | 44.2 | 44.1 | 44.0 | 43.9 | 43.8 | 43.8 | 43.7 | 43.7 | 43.6 | 70.8 | 70.1 | 69.0 | 68.2 | 65.4 |
| Należności netto | 57.7 | 55.9 | 50.6 | 38.7 | 51.0 | 52.8 | 48.1 | 42.0 | 89.4 | 96.4 | 84.2 | 86.5 | 108.8 | 73.7 | 79.0 | 86.1 | 94.9 | 87.6 | 92.7 | 65.6 | 71.4 | 62.2 | 60.6 | 64.3 | 75.1 | 73.9 | 56.8 | 54.2 | 65.2 | 74.5 | 80.6 | 81.4 | 75.6 | 65.0 | 59.1 | 67.5 | 73.1 | 76.2 | 88.3 | 83.5 | 74.5 |
| Inwestycje długoterminowe | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | (0.9) | 0.0 | 0.0 | 0.0 | 14.1 | 14.9 | 16.1 | 20.4 | 17.0 | 17.1 | 16.1 | 14.0 | 14.5 | 14.8 | 6.6 | 13.0 | 17.3 | 23.1 | 23.1 | 11.2 | 11.2 | 10.5 | 15.5 | 14.7 | 9.3 | 8.6 | 8.6 | 0.0 | 0.0 |
| Aktywa obrotowe | 166.8 | 145.2 | 198.8 | 180.9 | 220.3 | 225.5 | 221.6 | 205.4 | 239.3 | 235.0 | 242.4 | 245.7 | 246.2 | 231.5 | 233.9 | 249.3 | 246.1 | 243.0 | 214.0 | 203.1 | 223.5 | 206.5 | 193.9 | 189.9 | 233.4 | 201.6 | 190.9 | 195.3 | 197.2 | 205.8 | 210.9 | 214.0 | 215.1 | 216.9 | 209.7 | 225.8 | 232.3 | 243.5 | 239.7 | 257.5 | 255.6 |
| Środki pieniężne i Inwestycje | 27.7 | 30.4 | 25.6 | 27.7 | 18.4 | 33.2 | 50.8 | 53.4 | 40.1 | 65.1 | 78.8 | 77.2 | 53.0 | 78.9 | 57.0 | 59.8 | 67.4 | 69.1 | 39.9 | 53.1 | 74.8 | 66.8 | 59.6 | 51.6 | 88.8 | 48.9 | 60.0 | 63.8 | 84.0 | 75.8 | 70.1 | 68.4 | 86.6 | 89.1 | 87.4 | 99.5 | 104.7 | 105.1 | 93.7 | 109.6 | 119.4 |
| Zapasy | 25.1 | 29.0 | 26.9 | 28.8 | 25.4 | 28.1 | 26.9 | 23.1 | 21.5 | 24.6 | 24.5 | 29.9 | 28.9 | 29.5 | 27.4 | 26.6 | 21.1 | 24.4 | 26.2 | 27.5 | 27.2 | 33.5 | 32.5 | 31.8 | 31.3 | 33.3 | 29.6 | 31.6 | 28.4 | 30.6 | 32.2 | 33.9 | 33.0 | 40.0 | 40.0 | 37.7 | 42.2 | 41.2 | 36.8 | 39.9 | 38.9 |
| Inwestycje krótkoterminowe | 1.9 | 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 | 2.2 | 0.0 | 2.2 | 2.2 | 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 | 27.7 | 30.4 | 25.6 | 27.7 | 18.4 | 33.2 | 50.8 | 53.4 | 40.1 | 65.1 | 78.8 | 77.2 | 53.0 | 78.9 | 57.0 | 59.8 | 67.4 | 69.1 | 39.9 | 53.1 | 74.8 | 66.8 | 59.6 | 51.6 | 88.8 | 48.9 | 57.9 | 63.8 | 81.9 | 73.6 | 70.1 | 68.4 | 86.6 | 89.1 | 87.4 | 99.5 | 104.7 | 105.1 | 93.7 | 109.6 | 119.4 |
| Należności krótkoterminowe | 22.8 | 22.3 | 17.3 | 14.7 | 17.2 | 21.2 | 20.4 | 21.0 | 29.6 | 29.3 | 30.2 | 28.6 | 33.7 | 25.6 | 22.0 | 21.3 | 24.6 | 23.7 | 28.6 | 20.1 | 20.7 | 23.0 | 20.1 | 17.3 | 20.5 | 21.4 | 19.7 | 17.8 | 19.8 | 21.5 | 24.0 | 24.9 | 20.7 | 22.7 | 14.7 | 13.9 | 13.9 | 13.2 | 17.6 | 19.1 | 17.1 |
| Dług krótkoterminowy | 20.5 | 9.2 | 13.8 | 13.7 | 11.5 | 8.8 | 4.6 | 4.6 | 4.6 | 4.5 | 4.5 | 4.5 | 4.5 | 4.6 | 4.5 | 4.5 | 4.5 | 6.2 | 6.0 | 5.8 | 6.1 | 6.1 | 6.1 | 5.9 | 5.9 | 1.7 | 1.8 | 1.8 | 1.8 | 1.7 | 1.7 | 1.8 | 1.9 | 2.0 | 1.9 | 2.1 | 9.9 | 7.4 | 2.8 | 5.2 | 2.6 |
| Zobowiązania krótkoterminowe | 100.2 | 83.8 | 139.1 | 127.1 | 159.8 | 154.2 | 134.2 | 117.4 | 146.7 | 144.7 | 149.1 | 148.9 | 146.9 | 131.7 | 132.2 | 141.9 | 140.3 | 161.1 | 127.6 | 116.0 | 121.0 | 121.5 | 108.1 | 113.6 | 147.4 | 122.1 | 108.1 | 110.2 | 109.6 | 115.5 | 120.8 | 119.5 | 125.8 | 125.7 | 107.2 | 110.4 | 126.6 | 121.9 | 112.2 | 118.5 | 101.4 |
| Rozliczenia międzyokresowe | 12.9 | 7.0 | 68.4 | 61.2 | 91.3 | 75.6 | 53.4 | 23.1 | 37.2 | 35.5 | 33.5 | 31.1 | 18.1 | 14.1 | 15.2 | 31.7 | 29.1 | 26.3 | 20.4 | 20.1 | 27.2 | 25.9 | 23.1 | 25.9 | 26.2 | 35.4 | 23.9 | 29.6 | 25.5 | 27.3 | 31.9 | 31.2 | 30.5 | 26.8 | 33.2 | 33.1 | 34.5 | 32.0 | 25.2 | 22.7 | 18.6 |
| Zobowiązania długoterminowe | 39.6 | 34.7 | 34.9 | 33.5 | 33.0 | 28.9 | 28.1 | 27.6 | 26.7 | 22.5 | 21.4 | 20.6 | 21.6 | 17.1 | 16.4 | 15.9 | 15.3 | 14.6 | 14.8 | 14.2 | 17.3 | 12.8 | 13.2 | 11.3 | 12.6 | 10.4 | 13.8 | 12.3 | 11.3 | 9.8 | 9.5 | 10.4 | 15.5 | 8.9 | 9.3 | 9.0 | 25.6 | 23.4 | 22.0 | 23.2 | 23.9 |
| Rezerwy z tytułu odroczonego podatku | 8.1 | 0.0 | 0.0 | 0.0 | 7.5 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 1.0 | 0.0 | 0.0 | 0.0 | 0.6 | 0.0 | 0.0 | 0.0 | 0.0 | 6.9 | 6.7 | 0.0 | 7.1 | 6.9 | 7.0 | 6.8 | 7.3 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 6.4 | 6.2 | 3.0 | 2.5 | 0.0 | 0.0 | 0.0 |
| Zobowiązania długoterminowe | 39.6 | 34.7 | 34.9 | 33.5 | 33.0 | 28.9 | 28.1 | 27.6 | 26.7 | 22.5 | 21.4 | 20.6 | 21.6 | 17.1 | 16.4 | 15.9 | 15.3 | 14.6 | 14.8 | 14.2 | 17.3 | 12.8 | 13.2 | 11.3 | 12.6 | 10.4 | 13.8 | 12.3 | 11.3 | 9.8 | 9.5 | 10.4 | 15.5 | 8.9 | 9.3 | 9.0 | 25.6 | 23.4 | 22.0 | 23.2 | 23.9 |
| 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 | (7.0) | 0.0 | 0.0 | 0.0 | 0.0 | 5.0 | 4.8 | 4.6 | 5.2 | 6.7 | 6.3 | 5.7 | 4.9 | 4.5 | 4.4 | 4.1 | 4.1 | 3.7 | 3.8 | 3.8 | 3.8 | 3.6 | 3.1 | 3.5 | 5.4 | 5.2 | 5.1 | 4.6 | 6.6 |
| Zobowiązania ogółem | 139.8 | 118.5 | 174.0 | 160.7 | 192.8 | 183.1 | 162.3 | 145.1 | 173.4 | 167.2 | 170.5 | 169.5 | 168.5 | 148.9 | 148.7 | 157.8 | 155.7 | 175.7 | 142.4 | 130.1 | 138.2 | 134.3 | 121.4 | 124.9 | 160.0 | 132.6 | 121.9 | 122.5 | 120.9 | 125.2 | 130.3 | 129.9 | 141.3 | 134.6 | 116.5 | 119.4 | 152.2 | 145.2 | 134.2 | 141.7 | 125.3 |
| Kapitał (fundusz) podstawowy | 2.0 | 2.0 | 2.0 | 2.0 | 2.0 | 2.6 | 2.6 | 2.6 | 2.6 | 2.6 | 2.6 | 2.6 | 2.6 | 2.6 | 2.6 | 2.6 | 2.6 | 2.6 | 2.6 | 2.6 | 2.6 | 2.6 | 2.6 | 2.6 | 2.6 | 2.7 | 2.7 | 2.7 | 2.7 | 2.7 | 2.7 | 2.7 | 2.7 | 2.7 | 2.7 | 2.7 | 2.7 | 2.7 | 2.7 | 2.7 | 2.7 |
| Zyski zatrzymane | (652.0) | (657.6) | (666.7) | (699.1) | (704.4) | (708.4) | (712.0) | (714.2) | (709.7) | (710.5) | (708.4) | (706.4) | (703.0) | (699.1) | (697.0) | (688.3) | (683.0) | (705.1) | (701.7) | (695.4) | (671.4) | (683.1) | (687.3) | (698.9) | (691.4) | (696.5) | (696.7) | (696.5) | (694.1) | (680.4) | (679.9) | (677.8) | (683.8) | (678.2) | (673.9) | (663.8) | (660.3) | (655.4) | (654.1) | (647.2) | (635.5) |
| Kapitał własny | 225.1 | 219.7 | 215.0 | 183.2 | 178.1 | 191.0 | 206.6 | 205.7 | 209.8 | 210.3 | 212.7 | 214.5 | 218.3 | 222.4 | 223.1 | 233.5 | 239.1 | 219.6 | 223.2 | 228.6 | 253.6 | 239.7 | 236.9 | 225.3 | 233.8 | 228.1 | 228.7 | 229.2 | 232.1 | 246.9 | 245.7 | 248.6 | 244.1 | 250.0 | 255.0 | 265.5 | 274.7 | 280.8 | 282.8 | 291.5 | 304.4 |
| 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 | 364.9 | 338.1 | 389.0 | 343.9 | 370.8 | 374.2 | 369.0 | 350.7 | 383.2 | 377.4 | 383.1 | 384.0 | 386.8 | 371.3 | 371.8 | 391.3 | 394.7 | 395.3 | 365.5 | 358.8 | 391.8 | 374.0 | 358.3 | 350.2 | 393.8 | 360.7 | 350.6 | 351.7 | 353.0 | 372.2 | 376.0 | 378.5 | 385.4 | 384.5 | 371.6 | 384.9 | 426.9 | 426.1 | 416.9 | 433.2 | 429.7 |
| Inwestycje | 1.9 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | (0.9) | 0.0 | 0.0 | 0.0 | 14.1 | 14.9 | 16.1 | 20.4 | 17.0 | 17.1 | 16.1 | 14.0 | 14.5 | 14.8 | 2.2 | 13.0 | 2.2 | 2.2 | 23.1 | 11.2 | 11.2 | 10.5 | 15.5 | 14.7 | 9.3 | 8.6 | 8.6 | 0.0 | 0.0 |
| Dług | 46.7 | 31.1 | 35.6 | 35.4 | 33.0 | 26.2 | 21.8 | 21.7 | 21.5 | 17.3 | 17.3 | 17.2 | 17.1 | 13.1 | 12.8 | 12.7 | 12.6 | 13.4 | 13.1 | 12.8 | 13.3 | 10.7 | 10.3 | 9.7 | 8.9 | 4.5 | 4.4 | 4.1 | 4.1 | 3.7 | 3.8 | 3.8 | 3.8 | 3.6 | 3.1 | 3.5 | 14.9 | 11.9 | 7.2 | 9.3 | 8.6 |
| Środki pieniężne i inne aktywa pieniężne | 27.7 | 30.4 | 25.6 | 27.7 | 18.4 | 33.2 | 50.8 | 53.4 | 40.1 | 65.1 | 78.8 | 77.2 | 53.0 | 78.9 | 57.0 | 59.8 | 67.4 | 69.1 | 39.9 | 53.1 | 74.8 | 66.8 | 59.6 | 51.6 | 88.8 | 48.9 | 57.9 | 63.8 | 81.9 | 73.6 | 70.1 | 68.4 | 86.6 | 89.1 | 87.4 | 99.5 | 104.7 | 105.1 | 93.7 | 109.6 | 119.4 |
| Dług netto | 19.0 | 0.8 | 10.0 | 7.6 | 14.6 | (6.9) | (29.0) | (31.8) | (18.6) | (47.7) | (61.6) | (60.1) | (35.9) | (65.8) | (44.2) | (47.1) | (54.8) | (55.7) | (26.8) | (40.3) | (61.4) | (56.2) | (49.3) | (41.9) | (79.9) | (44.4) | (53.5) | (59.6) | (77.8) | (69.9) | (66.3) | (64.7) | (82.8) | (85.5) | (84.3) | (96.0) | (89.8) | (93.2) | (86.5) | (100.3) | (110.8) |
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