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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 | 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 | Q3 | Q4 | Q1 | Q2 | Q3 | Q4 | Q1 | Q2 | Q3 | Q4 | Q1 | Q2 | Q3 | Q4 | Q1 | Q2 | Q3 | Q4 |
| Aktywa | 460.7 | 493.2 | 457.7 | 484.1 | 489.8 | 521.7 | 490.8 | 416.8 | 458.6 | 507.9 | 514.3 | 544.8 | 610.7 | 691.5 | 649.4 | 596.8 | 689.0 | 767.0 | 779.1 | 801.0 | 873.7 | 920.8 | 820.0 | 920.8 | 1 116.8 | 1 189.7 | 1 157.9 | 1 133.8 | 1 209.6 | 1 184.4 | 1 036.5 | 1 070.0 | 1 038.3 | 835.4 | 664.6 | 634.1 | 831.5 | 733.7 | 626.1 | 585.9 | 669.9 | 516.1 |
| Aktywa trwałe | 117.1 | 118.4 | 117.2 | 116.1 | 113.3 | 132.4 | 130.9 | 121.1 | 116.7 | 124.2 | 126.3 | 145.5 | 142.6 | 256.8 | 258.7 | 248.3 | 249.8 | 252.5 | 312.5 | 319.9 | 325.6 | 326.5 | 330.5 | 324.5 | 309.1 | 308.5 | 314.7 | 317.9 | 320.9 | 394.9 | 389.6 | 410.1 | 312.5 | 307.1 | 300.4 | 285.9 | 274.6 | 268.2 | 254.3 | 245.8 | 246.1 | 227.6 |
| Rzeczowe aktywa trwałe netto | 26.9 | 31.3 | 30.5 | 29.8 | 28.6 | 26.8 | 25.6 | 25.8 | 26.7 | 27.5 | 29.2 | 37.1 | 37.1 | 44.6 | 47.2 | 47.3 | 54.2 | 57.0 | 118.0 | 121.7 | 124.0 | 123.5 | 125.5 | 124.4 | 123.5 | 120.3 | 122.5 | 121.7 | 119.3 | 116.5 | 103.1 | 99.2 | 95.7 | 87.0 | 81.2 | 71.6 | 65.4 | 60.0 | 53.0 | 45.4 | 40.5 | 30.2 |
| Wartość firmy | 48.8 | 48.8 | 48.8 | 48.8 | 48.8 | 48.8 | 48.8 | 41.0 | 41.0 | 41.0 | 41.0 | 41.3 | 41.0 | 121.4 | 123.2 | 118.3 | 118.8 | 118.9 | 117.5 | 120.5 | 117.5 | 118.7 | 118.4 | 119.5 | 122.6 | 125.9 | 123.3 | 123.7 | 121.9 | 173.3 | 170.0 | 164.9 | 159.5 | 167.7 | 169.6 | 170.9 | 167.6 | 175.1 | 169.7 | 169.4 | 175.9 | 167.3 |
| Wartości niematerialne i prawne | 20.0 | 19.1 | 18.3 | 17.4 | 16.5 | 15.7 | 14.8 | 13.9 | 13.1 | 12.2 | 11.3 | 17.6 | 15.3 | 44.7 | 40.6 | 34.1 | 29.4 | 24.3 | 20.7 | 18.6 | 14.9 | 12.4 | 11.8 | 10.4 | 10.1 | 9.9 | 9.3 | 8.9 | 8.3 | 28.4 | 26.6 | 24.1 | 10.9 | 11.3 | 10.9 | 10.4 | 9.7 | 5.0 | 4.7 | 4.4 | 3.6 | 3.2 |
| Wartość firmy i wartości niematerialne i prawne | 68.8 | 67.9 | 67.0 | 66.2 | 65.3 | 64.4 | 63.6 | 55.0 | 54.1 | 53.2 | 52.4 | 59.0 | 56.4 | 166.2 | 163.8 | 152.4 | 148.2 | 143.2 | 138.2 | 139.2 | 132.5 | 131.1 | 130.2 | 129.9 | 132.7 | 135.8 | 132.6 | 132.7 | 130.3 | 201.7 | 196.6 | 188.9 | 170.5 | 179.0 | 180.5 | 181.3 | 177.3 | 180.1 | 174.4 | 173.8 | 179.6 | 170.5 |
| Należności netto | 69.5 | 73.7 | 38.3 | 66.5 | 76.9 | 105.1 | 28.6 | 59.3 | 67.8 | 73.0 | 47.9 | 41.7 | 78.6 | 142.8 | 69.5 | 75.1 | 109.6 | 162.2 | 54.5 | 90.4 | 169.6 | 146.2 | 37.0 | 128.3 | 179.7 | 170.5 | 67.9 | 74.8 | 240.7 | 160.6 | 105.6 | 87.8 | 133.1 | 66.0 | 29.6 | 72.3 | 73.5 | 79.4 | 39.3 | 68.1 | 101.3 | 49.9 |
| Inwestycje długoterminowe | (1.1) | (3.0) | 0.9 | (2.4) | (5.0) | 6.8 | 5.7 | 5.1 | 1.8 | (2.7) | (4.9) | (1.4) | 3.5 | (5.6) | (19.4) | (14.6) | (7.6) | (14.6) | 32.8 | (12.4) | (5.8) | 34.0 | 15.2 | 21.7 | 15.3 | (18.0) | 17.5 | 18.1 | (28.4) | 16.3 | 15.3 | 16.2 | 16.0 | 15.1 | 15.1 | 12.1 | 11.4 | 11.4 | 11.0 | 11.0 | 11.1 | 11.1 |
| Aktywa obrotowe | 343.7 | 374.9 | 340.5 | 368.1 | 376.5 | 389.3 | 359.9 | 295.7 | 341.9 | 383.7 | 388.0 | 399.2 | 468.1 | 434.7 | 390.7 | 348.4 | 439.2 | 514.4 | 466.6 | 481.2 | 548.0 | 594.2 | 489.5 | 596.2 | 807.7 | 881.2 | 843.2 | 815.9 | 888.7 | 789.5 | 646.9 | 659.8 | 725.8 | 528.3 | 364.2 | 348.2 | 556.8 | 465.5 | 371.9 | 340.1 | 423.8 | 288.5 |
| Środki pieniężne i Inwestycje | 186.8 | 222.1 | 220.9 | 223.8 | 212.2 | 213.0 | 246.7 | 173.3 | 202.7 | 254.5 | 275.7 | 260.1 | 278.2 | 165.9 | 184.5 | 127.3 | 135.1 | 162.0 | 200.5 | 156.8 | 91.1 | 256.4 | 263.5 | 242.3 | 357.3 | 483.7 | 500.8 | 415.8 | 247.9 | 234.5 | 113.5 | 63.4 | 89.6 | 117.9 | 47.9 | 58.0 | 189.6 | 185.1 | 118.4 | 108.5 | 99.4 | 134.3 |
| Zapasy | 54.1 | 47.9 | 49.7 | 46.0 | 58.7 | 61.7 | 52.8 | 46.9 | 61.1 | 50.6 | 57.1 | 83.2 | 92.8 | 106.9 | 112.1 | 115.4 | 160.8 | 164.6 | 181.1 | 192.0 | 248.3 | 157.3 | 147.2 | 133.1 | 218.1 | 181.8 | 233.1 | 276.5 | 353.7 | 333.3 | 331.1 | 397.0 | 419.1 | 285.2 | 229.7 | 170.6 | 244.5 | 152.5 | 133.3 | 101.4 | 149.2 | 76.0 |
| Inwestycje krótkoterminowe | 38.3 | 36.2 | 37.3 | 37.2 | 35.8 | 33.1 | 30.7 | 34.8 | 38.2 | 39.9 | 39.9 | 39.9 | 36.4 | 37.2 | 40.0 | 38.6 | 35.0 | 31.6 | 27.4 | 24.0 | 20.5 | 17.0 | 14.8 | 11.6 | 60.1 | 51.1 | 0.0 | 0.0 | 29.9 | 33.0 | 1.5 | 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 | 148.4 | 186.0 | 183.7 | 186.6 | 176.4 | 179.9 | 216.0 | 138.5 | 164.6 | 214.5 | 235.7 | 220.2 | 241.8 | 128.6 | 144.5 | 88.8 | 100.1 | 130.4 | 173.1 | 132.8 | 70.5 | 239.4 | 248.8 | 230.7 | 297.2 | 432.6 | 500.8 | 415.8 | 218.0 | 201.5 | 112.0 | 63.4 | 89.6 | 117.9 | 47.9 | 58.0 | 189.6 | 185.1 | 118.4 | 108.5 | 99.4 | 134.3 |
| Należności krótkoterminowe | 46.4 | 60.3 | 35.7 | 46.2 | 56.5 | 61.7 | 39.0 | 43.5 | 57.7 | 67.3 | 63.2 | 66.2 | 88.8 | 116.3 | 69.1 | 66.9 | 103.1 | 136.7 | 84.7 | 86.8 | 108.3 | 116.2 | 77.2 | 95.5 | 162.3 | 165.8 | 150.8 | 166.8 | 259.4 | 251.3 | 172.9 | 192.4 | 233.2 | 184.0 | 74.0 | 138.8 | 211.3 | 178.3 | 103.2 | 113.6 | 195.1 | 106.4 |
| 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 | 0.0 | 0.0 | 0.0 | 0.0 | 0.3 | 3.4 | 1.4 | 2.3 | 1.6 | 3.2 | (1.5) | (4.1) | (1.1) | (5.2) | (4.8) | (5.5) | (7.3) | 41.1 | 95.8 | (7.8) | 32.5 | (6.8) | (5.9) | (5.6) | (5.2) | 4.9 | 4.4 | 4.9 |
| Zobowiązania krótkoterminowe | 78.7 | 99.0 | 59.6 | 75.3 | 83.7 | 96.6 | 70.4 | 69.9 | 89.9 | 112.6 | 100.1 | 112.7 | 146.1 | 197.7 | 131.5 | 120.7 | 170.7 | 213.8 | 144.8 | 152.6 | 183.8 | 202.5 | 138.3 | 172.8 | 265.0 | 307.6 | 263.9 | 282.8 | 401.4 | 395.7 | 275.6 | 332.1 | 420.4 | 296.2 | 214.0 | 256.7 | 325.4 | 287.1 | 207.4 | 221.6 | 292.6 | 218.2 |
| Rozliczenia międzyokresowe | 2.7 | 3.8 | 1.8 | 2.1 | 2.3 | 3.3 | 2.6 | 1.3 | 1.3 | 4.5 | 4.2 | 3.1 | 4.6 | 7.8 | 6.3 | 2.2 | 4.7 | 5.8 | 5.3 | 2.1 | 4.9 | 4.5 | 5.3 | 3.5 | 7.9 | 10.4 | 7.3 | 11.4 | 11.1 | 11.8 | 13.3 | 13.6 | 12.9 | 13.2 | 12.1 | 12.2 | 11.0 | 10.8 | 10.3 | 0.0 | 0.0 | 0.0 |
| Zobowiązania długoterminowe | 4.3 | 3.7 | 3.8 | 3.4 | 3.0 | 7.7 | 7.2 | 7.4 | 4.2 | 6.3 | 5.8 | 6.3 | 8.0 | 23.5 | 21.3 | 18.0 | 14.7 | 17.9 | 71.7 | 68.9 | 67.0 | 66.2 | 65.2 | 65.9 | 69.9 | 77.7 | 70.0 | 69.8 | 67.7 | 72.0 | 65.7 | 61.1 | 56.1 | 63.5 | 55.2 | 52.0 | 253.2 | 250.1 | 214.7 | 215.2 | 227.1 | 236.7 |
| Rezerwy z tytułu odroczonego podatku | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 9.5 | 5.7 | 7.2 | 8.3 | 9.5 | 8.3 | 7.2 | 5.7 | 4.0 | 3.3 | 2.1 | 1.6 | 0.9 | 1.1 | 1.0 | 1.0 | 0.7 | 0.6 | 1.5 | 0.1 | 3.2 | 3.2 | 2.9 | 1.0 | 0.9 | 0.5 | 0.4 | 0.4 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 |
| Zobowiązania długoterminowe | 4.3 | 3.7 | 3.8 | 3.4 | 3.0 | 7.7 | 7.2 | 7.4 | 4.2 | 6.3 | 5.8 | 6.3 | 8.0 | 23.5 | 21.3 | 18.0 | 14.7 | 17.9 | 71.7 | 68.9 | 67.0 | 66.2 | 65.2 | 65.9 | 69.9 | 77.7 | 70.0 | 69.8 | 67.7 | 72.0 | 65.7 | 61.1 | 56.1 | 63.5 | 55.2 | 52.0 | 253.2 | 250.1 | 214.7 | 215.2 | 227.1 | 236.7 |
| 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 | 0.0 | 65.3 | 63.6 | 62.6 | 61.8 | 60.0 | 59.5 | 58.2 | 56.8 | 55.0 | 53.3 | 51.5 | 49.7 | 43.0 | 41.2 | 39.1 | 38.7 | 37.1 | 35.9 | 34.1 | 32.8 | 31.3 | 29.0 | 27.3 | 26.5 |
| Zobowiązania ogółem | 83.0 | 102.8 | 63.4 | 78.7 | 86.7 | 104.3 | 77.6 | 77.3 | 94.1 | 119.0 | 105.8 | 119.0 | 154.2 | 221.2 | 152.8 | 138.7 | 185.4 | 231.6 | 216.5 | 221.4 | 250.8 | 268.7 | 203.5 | 238.7 | 334.9 | 385.3 | 333.9 | 352.6 | 469.1 | 467.7 | 341.3 | 393.2 | 476.5 | 359.7 | 269.2 | 308.7 | 578.6 | 537.2 | 422.1 | 436.9 | 519.8 | 454.9 |
| Kapitał (fundusz) podstawowy | 0.3 | 0.3 | 0.3 | 0.3 | 0.3 | 0.3 | 0.3 | 0.3 | 0.3 | 0.3 | 0.3 | 0.3 | 0.3 | 0.3 | 0.3 | 0.3 | 0.3 | 0.3 | 0.3 | 0.3 | 0.3 | 0.3 | 0.3 | 0.3 | 0.3 | 0.3 | 0.3 | 0.3 | 0.3 | 0.3 | 0.3 | 0.3 | 0.3 | 0.3 | 0.3 | 0.3 | 0.3 | 0.3 | 0.3 | 0.3 | 0.3 | 0.3 |
| Zyski zatrzymane | 131.5 | 140.9 | 145.6 | 152.9 | 165.7 | 185.0 | 188.9 | 193.8 | 213.3 | 227.0 | 243.4 | 251.3 | 273.4 | 278.0 | 299.4 | 309.9 | 341.8 | 367.0 | 389.5 | 396.7 | 432.3 | 452.3 | 434.2 | 492.8 | 586.1 | 599.4 | 606.8 | 557.5 | 517.2 | 485.7 | 455.3 | 411.9 | 283.5 | 199.4 | 118.3 | 37.5 | (41.7) | (105.3) | (96.7) | (167.3) | (173.7) | (250.8) |
| Kapitał własny | 377.8 | 390.4 | 394.3 | 405.5 | 403.1 | 417.4 | 413.2 | 339.5 | 364.5 | 389.0 | 408.4 | 425.8 | 456.5 | 470.3 | 496.6 | 458.0 | 503.6 | 535.3 | 562.6 | 579.6 | 622.9 | 652.1 | 616.5 | 682.1 | 781.9 | 804.4 | 824.0 | 781.2 | 740.5 | 716.7 | 695.2 | 676.8 | 561.8 | 475.7 | 395.4 | 325.4 | 252.9 | 196.5 | 204.1 | 149.1 | 150.2 | 61.2 |
| 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 | 0.0 |
| Pasywa | 460.7 | 493.2 | 457.7 | 484.1 | 489.8 | 521.7 | 490.8 | 416.8 | 458.6 | 507.9 | 514.3 | 544.8 | 610.7 | 691.5 | 649.4 | 596.8 | 689.0 | 767.0 | 779.1 | 801.0 | 873.7 | 920.8 | 820.0 | 920.8 | 1 116.8 | 1 189.7 | 1 157.9 | 1 133.8 | 1 209.6 | 1 184.4 | 1 036.5 | 1 070.0 | 1 038.3 | 835.4 | 664.6 | 634.1 | 831.5 | 733.7 | 626.1 | 585.9 | 669.9 | 516.1 |
| Inwestycje | 37.3 | 33.1 | 38.2 | 34.8 | 30.7 | 39.9 | 36.4 | 39.9 | 39.9 | 37.2 | 35.0 | 38.6 | 40.0 | 31.6 | 20.5 | 24.0 | 27.4 | 17.0 | 60.1 | 11.6 | 14.8 | 51.1 | 29.9 | 11.6 | 60.1 | 33.0 | 17.5 | 18.1 | 1.5 | 33.0 | 1.5 | 16.2 | 16.0 | 15.1 | 15.1 | 12.1 | 11.4 | 11.4 | 11.0 | 11.0 | 11.1 | 11.1 |
| Dług | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 62.6 | 63.6 | 65.3 | 61.8 | 59.8 | 58.1 | 56.3 | 54.9 | 53.0 | 52.8 | 51.9 | 50.5 | 48.7 | 47.0 | 45.2 | 43.5 | 43.0 | 70.1 | 123.2 | 38.7 | 58.6 | 30.5 | 238.5 | 234.3 | 200.0 | 196.5 | 214.0 | 227.1 |
| Środki pieniężne i inne aktywa pieniężne | 148.4 | 186.0 | 183.7 | 186.6 | 176.4 | 179.9 | 216.0 | 138.5 | 164.6 | 214.5 | 235.7 | 220.2 | 241.8 | 128.6 | 144.5 | 88.8 | 100.1 | 130.4 | 173.1 | 132.8 | 70.5 | 239.4 | 248.8 | 230.7 | 297.2 | 432.6 | 500.8 | 415.8 | 218.0 | 201.5 | 112.0 | 63.4 | 89.6 | 117.9 | 47.9 | 58.0 | 189.6 | 185.1 | 118.4 | 108.5 | 99.4 | 134.3 |
| Dług netto | (148.4) | (186.0) | (183.7) | (186.6) | (176.4) | (179.9) | (216.0) | (138.5) | (164.6) | (214.5) | (235.7) | (220.2) | (241.8) | (128.6) | (81.9) | (25.2) | (34.8) | (68.6) | (113.3) | (74.7) | (14.2) | (184.5) | (195.7) | (177.9) | (245.3) | (382.2) | (452.0) | (368.8) | (172.8) | (158.0) | (69.1) | 6.7 | 33.7 | (79.3) | 10.7 | (27.4) | 48.8 | 49.2 | 81.6 | 87.9 | 114.6 | 92.8 |
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