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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 | 222.8 | 230.2 | 237.3 | 240.2 | 241.5 | 253.4 | 256.7 | 261.5 | 444.8 | 449.8 | 469.3 | 476.6 | 459.8 | 603.8 | 992.4 | 1 008.6 | 1 042.2 | 1 047.8 | 1 059.9 | 1 021.0 | 1 021.8 | 993.8 | 1 001.8 | 999.2 | 1 297.0 | 1 311.5 | 1 340.4 | 1 418.0 | 1 415.3 | 1 434.9 | 1 405.7 | 1 419.6 | 1 463.7 | 1 556.8 | 1 610.7 | 1 590.6 | 1 590.4 | 1 583.6 | 1 580.9 | 1 571.7 | 1 505.4 |
| Aktywa trwałe | 87.2 | 86.4 | 86.2 | 85.6 | 84.5 | 83.9 | 82.8 | 83.0 | 303.5 | 299.9 | 303.7 | 303.5 | 313.0 | 313.0 | 801.3 | 812.3 | 845.3 | 847.7 | 851.5 | 824.6 | 829.2 | 788.9 | 786.7 | 795.2 | 1 043.0 | 1 018.9 | 1 016.0 | 1 061.2 | 1 063.7 | 1 046.5 | 1 015.4 | 1 045.3 | 1 075.2 | 1 148.2 | 1 197.7 | 1 180.4 | 1 193.7 | 1 174.3 | 1 158.3 | 1 165.8 | 1 121.2 |
| Rzeczowe aktywa trwałe netto | 77.7 | 76.5 | 76.5 | 75.2 | 74.1 | 72.7 | 71.6 | 71.2 | 80.5 | 78.8 | 78.2 | 80.6 | 91.9 | 93.9 | 114.4 | 122.7 | 126.9 | 145.1 | 146.6 | 144.2 | 145.9 | 141.9 | 140.6 | 139.3 | 163.2 | 160.7 | 163.2 | 165.8 | 174.2 | 170.4 | 168.9 | 171.3 | 175.7 | 202.6 | 217.9 | 220.3 | 227.9 | 224.4 | 223.6 | 223.7 | 216.4 |
| Wartość firmy | 5.1 | 5.1 | 5.0 | 4.9 | 5.0 | 4.8 | 4.9 | 4.9 | 103.6 | 104.2 | 110.5 | 110.5 | 108.9 | 108.9 | 346.0 | 350.3 | 383.1 | 377.6 | 382.2 | 371.8 | 377.6 | 343.8 | 346.1 | 354.7 | 443.5 | 434.1 | 436.2 | 463.0 | 459.9 | 452.7 | 437.3 | 447.1 | 468.5 | 483.5 | 510.0 | 502.7 | 514.0 | 507.9 | 506.1 | 517.0 | 498.9 |
| Wartości niematerialne i prawne | 3.7 | 4.2 | 4.2 | 4.9 | 4.8 | 5.5 | 5.4 | 5.2 | 112.6 | 110.2 | 108.2 | 106.2 | 104.1 | 102.1 | 328.9 | 327.7 | 320.5 | 311.9 | 310.1 | 294.7 | 294.7 | 289.0 | 286.5 | 289.7 | 419.4 | 407.3 | 401.5 | 416.9 | 412.8 | 399.9 | 380.9 | 396.5 | 405.6 | 438.7 | 441.8 | 426.4 | 426.4 | 414.2 | 405.0 | 404.5 | 384.0 |
| Wartość firmy i wartości niematerialne i prawne | 5.1 | 5.1 | 9.2 | 4.9 | 5.0 | 4.8 | 10.2 | 10.2 | 216.1 | 214.4 | 218.7 | 216.6 | 213.0 | 211.0 | 674.9 | 678.0 | 703.7 | 689.5 | 692.3 | 666.5 | 672.2 | 632.8 | 632.6 | 644.4 | 862.9 | 841.4 | 837.7 | 879.9 | 872.7 | 852.6 | 818.2 | 843.7 | 874.1 | 922.2 | 951.8 | 929.1 | 940.4 | 922.1 | 911.1 | 921.5 | 882.9 |
| Należności netto | 17.5 | 20.5 | 19.5 | 16.9 | 13.5 | 19.5 | 19.8 | 18.2 | 26.2 | 37.7 | 40.2 | 40.6 | 37.5 | 47.4 | 74.9 | 77.9 | 72.8 | 81.3 | 83.1 | 77.3 | 66.7 | 74.4 | 73.0 | 71.6 | 97.6 | 124.4 | 134.0 | 136.8 | 134.6 | 153.1 | 152.6 | 138.2 | 125.1 | 148.2 | 147.4 | 141.3 | 114.8 | 136.1 | 142.5 | 131.7 | 104.6 |
| Inwestycje długoterminowe | 0.0 | (0.5) | (0.5) | (0.5) | (0.5) | (0.5) | (0.5) | (0.5) | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.1 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.9 | 0.6 | 0.8 | 1.7 | 7.2 | 8.4 | 12.4 | 11.1 | 8.9 | 11.2 | 12.4 | 6.7 | 8.2 | (10.1) | 0.0 | 0.0 |
| Aktywa obrotowe | 135.5 | 143.8 | 151.2 | 154.6 | 157.0 | 169.5 | 173.9 | 178.5 | 141.3 | 149.8 | 165.6 | 173.1 | 146.8 | 290.8 | 191.1 | 196.3 | 196.9 | 200.1 | 208.3 | 196.4 | 192.6 | 205.0 | 215.1 | 204.0 | 254.0 | 292.6 | 324.4 | 356.7 | 351.6 | 388.4 | 390.3 | 374.3 | 388.5 | 408.6 | 413.0 | 410.2 | 396.7 | 409.3 | 422.6 | 405.9 | 384.2 |
| Środki pieniężne i Inwestycje | 100.2 | 106.1 | 115.4 | 122.2 | 126.1 | 131.9 | 137.9 | 143.9 | 81.0 | 75.1 | 82.5 | 84.9 | 63.9 | 198.5 | 29.9 | 15.9 | 23.5 | 16.7 | 13.3 | 13.7 | 22.1 | 27.3 | 37.0 | 32.4 | 25.2 | 25.9 | 34.4 | 47.7 | 28.5 | 33.0 | 41.3 | 36.8 | 43.7 | 36.3 | 37.5 | 35.2 | 32.4 | 37.3 | 45.0 | 46.7 | 44.1 |
| Zapasy | 14.1 | 13.5 | 12.4 | 11.8 | 13.0 | 12.7 | 12.3 | 12.5 | 30.0 | 31.9 | 38.5 | 43.5 | 41.5 | 40.9 | 77.3 | 88.4 | 86.0 | 88.9 | 97.2 | 89.3 | 85.2 | 86.7 | 85.0 | 77.6 | 110.4 | 119.8 | 132.3 | 148.2 | 165.6 | 180.3 | 178.9 | 179.7 | 191.6 | 202.4 | 205.7 | 208.7 | 215.1 | 213.9 | 206.3 | 199.2 | 190.1 |
| Inwestycje krótkoterminowe | 43.4 | 43.6 | 43.7 | 45.6 | 44.2 | 42.0 | 38.2 | 33.9 | 6.8 | 4.7 | 3.8 | 3.8 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 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 | 56.8 | 62.4 | 71.7 | 76.6 | 81.9 | 89.9 | 99.6 | 110.0 | 74.2 | 70.4 | 78.7 | 81.2 | 63.9 | 198.5 | 29.9 | 15.9 | 23.5 | 16.7 | 13.3 | 13.7 | 22.1 | 27.3 | 37.0 | 32.4 | 25.2 | 25.9 | 34.4 | 47.7 | 28.5 | 33.0 | 41.3 | 36.8 | 43.7 | 36.3 | 37.5 | 35.2 | 32.4 | 37.3 | 45.0 | 46.7 | 44.1 |
| Należności krótkoterminowe | 4.9 | 6.5 | 5.6 | 5.0 | 4.4 | 5.9 | 5.5 | 5.5 | 10.2 | 14.8 | 16.0 | 16.9 | 15.5 | 16.6 | 39.1 | 36.1 | 40.9 | 41.3 | 41.9 | 34.8 | 29.7 | 33.1 | 29.4 | 31.3 | 59.5 | 72.6 | 74.6 | 73.9 | 79.0 | 89.1 | 76.5 | 64.9 | 73.7 | 71.7 | 71.6 | 65.0 | 70.3 | 67.7 | 67.4 | 56.9 | 56.7 |
| Dług krótkoterminowy | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 3.5 | 5.0 | 5.1 | 8.7 | 9.5 | 10.0 | 10.8 | 10.5 | 13.5 | 15.2 | 21.0 | 20.2 | 19.8 | 19.6 | 18.1 | 23.6 | 24.2 | 23.5 | 24.8 | 25.6 | 20.5 | 21.8 | 31.2 | 33.4 | 26.8 | 17.6 | 16.0 |
| Zobowiązania krótkoterminowe | 15.7 | 17.4 | 14.3 | 12.8 | 11.7 | 15.2 | 14.1 | 13.2 | 31.1 | 40.9 | 45.4 | 66.2 | 45.9 | 52.3 | 107.3 | 91.9 | 93.0 | 98.6 | 83.0 | 76.4 | 76.5 | 78.4 | 81.9 | 86.4 | 128.0 | 142.1 | 151.0 | 157.9 | 169.5 | 173.0 | 162.8 | 144.1 | 152.3 | 153.0 | 146.0 | 136.3 | 144.9 | 144.8 | 144.7 | 134.0 | 138.6 |
| Rozliczenia międzyokresowe | 0.5 | 0.0 | 0.0 | 0.5 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 3.2 | 4.7 | 0.0 | 27.8 | 31.2 | 9.5 | 32.7 | 33.8 | 8.7 | 5.8 | 37.1 | 41.5 | 43.0 | 0.0 | 3.9 | 60.2 | 4.4 | 4.4 | 0.0 | 8.9 | 6.0 | 1.6 | 0.0 | 6.4 | 0.0 | 2.1 | 5.3 | 9.0 | 0.0 | 0.0 |
| Zobowiązania długoterminowe | 8.8 | 8.8 | 8.8 | 8.4 | 7.7 | 7.5 | 7.7 | 8.9 | 177.3 | 161.5 | 167.1 | 141.6 | 141.2 | 26.5 | 381.7 | 390.2 | 418.4 | 408.7 | 418.6 | 386.1 | 367.7 | 363.8 | 353.1 | 324.9 | 561.2 | 544.1 | 531.1 | 571.6 | 536.9 | 526.2 | 495.8 | 524.0 | 516.5 | 595.2 | 617.2 | 612.3 | 590.9 | 582.2 | 569.7 | 552.2 | 502.4 |
| Rezerwy z tytułu odroczonego podatku | 8.5 | 8.5 | 8.5 | 8.2 | 7.4 | 7.5 | 7.7 | 8.9 | 9.5 | 9.6 | 6.7 | 6.4 | 2.1 | 2.1 | 20.8 | 20.2 | 57.8 | 50.8 | 52.5 | 48.1 | 49.3 | 48.7 | 48.1 | 49.4 | 78.9 | 73.6 | 76.4 | 78.0 | 71.8 | 70.1 | 66.9 | 57.0 | 61.0 | 61.0 | 62.0 | 57.2 | 57.1 | 53.0 | 54.5 | 56.7 | 41.1 |
| Zobowiązania długoterminowe | 8.8 | 8.8 | 8.8 | 8.4 | 7.7 | 7.5 | 7.7 | 8.9 | 177.3 | 161.5 | 167.1 | 141.6 | 141.2 | 26.5 | 381.7 | 390.2 | 418.4 | 408.7 | 418.6 | 386.1 | 367.7 | 363.8 | 353.1 | 324.9 | 561.2 | 544.1 | 531.1 | 571.6 | 536.9 | 526.2 | 495.8 | 524.0 | 516.5 | 595.2 | 617.2 | 612.3 | 590.9 | 582.2 | 569.7 | 552.2 | 502.4 |
| 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 | (0.1) | 14.2 | 13.7 | 12.8 | 12.5 | 11.0 | 11.0 | 10.6 | 17.5 | 16.3 | 16.9 | 19.1 | 17.9 | 22.6 | 21.0 | 19.5 | 20.3 | 18.9 | 13.2 | 19.3 | 27.2 | 27.2 | 26.0 | 0.0 | 0.0 |
| Zobowiązania ogółem | 24.5 | 26.2 | 23.1 | 21.3 | 19.4 | 22.7 | 21.7 | 22.1 | 208.4 | 202.5 | 212.5 | 207.8 | 187.1 | 78.7 | 489.0 | 482.1 | 511.4 | 507.3 | 501.6 | 462.5 | 444.1 | 442.2 | 435.0 | 411.3 | 689.2 | 686.3 | 682.0 | 729.5 | 706.4 | 699.2 | 658.6 | 668.1 | 668.8 | 748.2 | 763.2 | 748.6 | 735.8 | 727.0 | 714.4 | 686.2 | 641.0 |
| Kapitał (fundusz) podstawowy | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 |
| Zyski zatrzymane | 128.8 | 134.4 | 141.2 | 147.2 | 149.9 | 154.7 | 159.2 | 161.8 | 162.5 | 169.7 | 174.6 | 183.4 | 183.8 | 192.8 | 196.8 | 205.5 | 219.1 | 232.4 | 246.8 | 256.7 | 267.7 | 247.5 | 257.6 | 267.7 | 270.3 | 290.0 | 317.8 | 342.6 | 363.3 | 390.8 | 417.9 | 435.4 | 450.0 | 460.9 | 474.7 | 475.3 | 475.6 | 481.8 | 492.4 | 500.8 | 502.6 |
| Kapitał własny | 198.3 | 203.9 | 214.2 | 218.9 | 222.2 | 230.7 | 234.9 | 239.4 | 236.4 | 247.3 | 256.7 | 268.8 | 272.7 | 525.1 | 503.4 | 526.5 | 530.8 | 540.5 | 558.3 | 558.4 | 577.6 | 551.6 | 566.8 | 587.8 | 607.8 | 625.3 | 658.3 | 688.4 | 709.0 | 735.6 | 747.0 | 751.4 | 794.9 | 808.6 | 847.5 | 842.0 | 854.6 | 856.6 | 866.5 | 885.5 | 864.4 |
| 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 | 222.8 | 230.2 | 237.3 | 240.2 | 241.5 | 253.4 | 256.7 | 261.5 | 444.8 | 449.8 | 469.3 | 476.6 | 459.8 | 603.8 | 992.4 | 1 008.6 | 1 042.2 | 1 047.8 | 1 059.9 | 1 021.0 | 1 021.8 | 993.8 | 1 001.8 | 999.2 | 1 297.0 | 1 311.5 | 1 340.4 | 1 418.0 | 1 415.3 | 1 434.9 | 1 405.7 | 1 419.6 | 1 463.7 | 1 556.8 | 1 610.7 | 1 590.6 | 1 590.4 | 1 583.6 | 1 580.9 | 1 571.7 | 1 505.4 |
| Inwestycje | 43.4 | 43.6 | 43.7 | 45.6 | 44.2 | 42.0 | 38.2 | 33.9 | 6.8 | 4.7 | 3.8 | 3.8 | 0.0 | 0.0 | 0.0 | 0.1 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.9 | 0.6 | 0.8 | 1.7 | 7.2 | 8.4 | 12.4 | 11.1 | 8.9 | 11.2 | 12.4 | 6.7 | 8.2 | (10.1) | 0.0 | 0.0 |
| Dług | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 140.0 | 124.0 | 124.0 | 116.0 | 116.0 | 0.9 | 355.2 | 364.8 | 352.7 | 338.0 | 345.1 | 318.3 | 300.4 | 294.4 | 287.4 | 260.4 | 462.1 | 451.8 | 436.7 | 470.2 | 444.3 | 436.9 | 416.8 | 455.9 | 444.5 | 524.7 | 549.1 | 543.9 | 548.5 | 545.2 | 525.3 | 480.0 | 163.3 |
| Środki pieniężne i inne aktywa pieniężne | 56.8 | 62.4 | 71.7 | 76.6 | 81.9 | 89.9 | 99.6 | 110.0 | 74.2 | 70.4 | 78.7 | 81.2 | 63.9 | 198.5 | 29.9 | 15.9 | 23.5 | 16.7 | 13.3 | 13.7 | 22.1 | 27.3 | 37.0 | 32.4 | 25.2 | 25.9 | 34.4 | 47.7 | 28.5 | 33.0 | 41.3 | 36.8 | 43.7 | 36.3 | 37.5 | 35.2 | 32.4 | 37.3 | 45.0 | 46.7 | 44.1 |
| Dług netto | (56.8) | (62.4) | (71.7) | (76.6) | (81.9) | (89.9) | (99.6) | (110.0) | 65.8 | 53.6 | 45.3 | 34.8 | 52.1 | (197.6) | 325.3 | 348.9 | 329.2 | 321.3 | 331.8 | 304.6 | 278.3 | 267.2 | 250.5 | 227.9 | 436.9 | 425.8 | 402.3 | 422.5 | 415.8 | 403.9 | 375.5 | 419.1 | 400.8 | 488.4 | 511.6 | 508.7 | 516.1 | 507.9 | 480.3 | 433.3 | 119.2 |
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