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| Rok finansowy | 2014 | 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 | 2024 | 2024 |
| Kwartał | 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 | Q4 | Q1 | Q2 |
| Aktywa | 1 708.9 | 1 691.1 | 1 665.2 | 1 681.5 | 1 180.5 | 1 175.0 | 370.2 | 373.5 | 373.5 | 368.7 | 368.7 | 374.5 | 374.5 | 361.5 | 361.5 | 359.7 | 1 113.0 | 359.5 | 1 568.0 | 377.4 | 1 145.5 | 368.1 | 1 624.4 | 375.9 | 1 141.4 | 418.5 | 1 822.8 | 429.7 | 1 335.3 | 416.4 | 1 823.6 | 412.3 | 1 258.6 | 418.1 | 418.1 | 456.6 | 456.6 | 477.3 | 501.4 | 501.4 |
| Aktywa trwałe | 999.9 | 995.1 | 991.6 | 988.6 | 500.8 | 501.6 | 246.1 | 242.4 | 242.4 | 239.3 | 239.3 | 237.1 | 237.1 | 232.8 | 232.8 | 232.3 | 464.6 | 237.7 | 939.5 | 252.8 | 505.6 | 257.1 | 1 020.5 | 258.7 | 517.4 | 257.2 | 1 029.0 | 259.7 | 519.5 | 252.9 | 1 034.5 | 259.7 | 519.4 | 258.3 | 258.3 | 264.7 | 264.7 | 280.3 | 297.9 | 297.9 |
| Rzeczowe aktywa trwałe netto | 732.0 | 727.1 | 724.5 | 720.4 | 238.3 | 236.2 | 232.7 | 229.6 | 229.6 | 228.3 | 228.3 | 226.3 | 226.3 | 224.4 | 224.4 | 221.7 | 221.7 | 227.3 | 682.0 | 240.4 | 240.4 | 248.0 | 742.0 | 248.1 | 248.1 | 249.3 | 747.8 | 249.2 | 249.2 | 249.7 | 749.1 | 249.5 | 249.5 | 254.7 | 254.7 | 258.4 | 258.4 | 272.5 | 287.4 | 287.4 |
| Wartość firmy | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 |
| Wartości niematerialne i prawne | 6.4 | 6.8 | 6.9 | 7.0 | 0.4 | 0.4 | 0.3 | 0.3 | 0.3 | 0.3 | 0.3 | 0.4 | 0.4 | 0.4 | 0.4 | 0.6 | 0.6 | 0.7 | 8.5 | 0.8 | 0.8 | 1.2 | 11.8 | 1.1 | 1.1 | 1.1 | 13.2 | 1.1 | 1.1 | 1.0 | 15.9 | 1.2 | 1.2 | 1.3 | 1.3 | 2.5 | 2.5 | 2.8 | 4.8 | 4.8 |
| Wartość firmy i wartości niematerialne i prawne | 6.4 | 6.8 | 6.9 | 7.0 | 0.4 | 0.4 | 0.3 | 0.3 | 0.3 | 0.3 | 0.3 | 0.4 | 0.4 | 0.4 | 0.4 | 0.6 | 0.6 | 0.7 | 8.5 | 0.8 | 0.8 | 1.2 | 11.8 | 1.1 | 1.1 | 1.1 | 13.2 | 1.1 | 1.1 | 1.0 | 15.9 | 1.2 | 1.2 | 1.3 | 1.3 | 2.5 | 2.5 | 2.8 | 4.8 | 4.8 |
| Należności netto | 110.0 | 104.9 | 98.2 | 105.6 | 102.3 | 95.4 | 97.0 | 108.9 | 108.9 | 102.9 | 102.9 | 111.5 | 111.5 | 103.3 | 112.1 | 103.4 | 109.6 | 90.1 | 110.7 | 87.6 | 112.1 | 80.5 | 96.6 | 67.7 | 83.1 | 79.1 | 104.4 | 79.4 | 103.7 | 83.1 | 94.1 | 99.1 | 112.5 | 117.4 | 127.8 | 148.4 | 159.7 | 157.9 | 149.8 | 149.8 |
| Inwestycje długoterminowe | 0.8 | 0.8 | 0.5 | 0.5 | 0.5 | 0.5 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 1.7 | 0.0 | 3.3 | 0.0 | 1.6 | 0.0 | 3.3 | 0.0 | 1.6 | 0.0 | 3.2 | 0.0 | 1.6 | 0.0 | 3.2 | 0.0 | 1.6 | 0.0 | 1.6 | 0.0 | 1.6 | 2.9 | 1.8 | 1.8 |
| Aktywa obrotowe | 408.1 | 394.5 | 366.6 | 383.4 | 368.8 | 357.4 | 124.1 | 131.1 | 131.1 | 129.4 | 129.4 | 137.3 | 137.3 | 128.7 | 128.7 | 127.4 | 357.4 | 121.8 | 340.8 | 124.6 | 342.5 | 111.0 | 315.1 | 117.2 | 326.9 | 161.4 | 457.3 | 170.0 | 477.2 | 163.4 | 468.3 | 152.6 | 428.7 | 159.8 | 159.8 | 191.9 | 191.9 | 197.0 | 203.6 | 203.6 |
| Środki pieniężne i Inwestycje | 8.1 | 5.7 | 10.1 | 5.4 | 8.1 | 5.3 | 10.4 | 4.5 | 4.5 | 12.2 | 12.2 | 4.3 | 4.3 | 3.2 | 3.2 | 4.4 | 8.9 | 4.6 | 9.2 | 6.4 | 12.9 | 7.5 | 15.0 | 25.5 | 51.0 | 49.3 | 98.5 | 58.4 | 116.8 | 52.0 | 104.0 | 25.0 | 50.1 | 16.7 | 16.7 | 16.3 | 16.3 | 29.3 | 26.3 | 26.3 |
| Zapasy | 8.6 | 8.7 | 9.1 | 8.9 | 4.5 | 4.5 | 4.7 | 4.3 | 4.3 | 4.5 | 4.5 | 4.6 | 4.6 | 4.5 | 4.5 | 4.6 | 4.6 | 4.9 | 9.9 | 5.3 | 5.3 | 5.9 | 11.7 | 6.2 | 6.2 | 6.9 | 13.8 | 6.6 | 6.6 | 7.0 | 14.0 | 6.5 | 6.5 | 7.0 | 7.0 | 6.5 | 6.5 | 6.9 | 6.7 | 6.7 |
| Inwestycje krótkoterminowe | (0.4) | (0.4) | (0.4) | (0.4) | (0.4) | (0.4) | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 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 | 8.1 | 5.7 | 10.1 | 5.4 | 8.1 | 5.3 | 10.4 | 4.5 | 4.5 | 12.2 | 12.2 | 4.3 | 4.3 | 3.2 | 3.2 | 4.4 | 8.9 | 4.6 | 9.2 | 6.4 | 12.9 | 7.5 | 15.0 | 25.5 | 51.0 | 49.3 | 98.5 | 58.4 | 116.8 | 52.0 | 104.0 | 25.0 | 50.1 | 16.7 | 16.7 | 16.3 | 16.3 | 29.3 | 26.3 | 26.3 |
| Należności krótkoterminowe | 79.2 | 79.6 | 79.9 | 82.1 | 82.9 | 83.0 | 80.3 | 78.3 | 78.3 | 74.9 | 74.9 | 72.8 | 72.8 | 73.2 | 73.2 | 69.0 | 69.0 | 69.5 | 69.5 | 70.2 | 70.2 | 63.7 | 63.7 | 61.5 | 61.5 | 61.8 | 61.8 | 60.0 | 60.0 | 63.3 | 63.3 | 67.4 | 67.4 | 80.1 | 80.1 | 79.0 | 79.0 | 90.6 | 103.3 | 103.3 |
| Dług krótkoterminowy | 160.6 | 157.1 | 158.4 | 154.5 | 152.3 | 151.2 | 149.0 | 148.4 | 148.4 | 144.9 | 144.9 | 144.0 | 144.0 | 143.1 | 143.1 | 136.7 | 136.7 | 21.7 | 21.7 | 18.6 | 18.6 | 125.4 | 125.4 | 20.4 | 20.4 | 113.2 | 113.2 | 115.6 | 115.6 | 21.2 | 21.2 | 22.3 | 22.3 | 22.6 | 22.6 | 39.5 | 39.5 | 56.7 | 57.0 | 57.0 |
| Zobowiązania krótkoterminowe | 693.8 | 691.6 | 703.0 | 704.4 | 705.0 | 708.1 | 271.0 | 273.5 | 273.5 | 266.3 | 266.3 | 267.2 | 267.2 | 257.4 | 257.4 | 250.0 | 636.8 | 134.7 | 291.1 | 135.2 | 289.1 | 236.1 | 597.7 | 144.5 | 309.4 | 231.2 | 575.6 | 238.7 | 593.0 | 135.3 | 291.9 | 138.3 | 299.0 | 145.5 | 145.5 | 170.4 | 170.4 | 200.3 | 224.2 | 224.2 |
| Rozliczenia międzyokresowe | 29.6 | 32.6 | 35.3 | 39.1 | 41.3 | 44.3 | 8.1 | 0.0 | 46.9 | 0.0 | 46.5 | 0.0 | 50.3 | 0.0 | 41.0 | 0.0 | 43.3 | 0.0 | 42.6 | 0.0 | 45.3 | 0.0 | 32.7 | 0.0 | 47.6 | 0.0 | 20.7 | 0.0 | 24.2 | 0.0 | 40.8 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 49.6 | 19.5 | 28.5 | 17.2 |
| Zobowiązania długoterminowe | 821.6 | 816.1 | 814.9 | 823.6 | 333.5 | 337.6 | 40.4 | 39.9 | 39.9 | 41.6 | 41.6 | 41.4 | 41.4 | 40.7 | 40.7 | 40.9 | 338.8 | 153.0 | 1 133.5 | 162.1 | 696.6 | 52.7 | 868.3 | 152.6 | 674.4 | 100.3 | 1 080.6 | 100.0 | 560.2 | 179.1 | 1 327.7 | 172.2 | 755.9 | 169.3 | 169.3 | 177.4 | 177.4 | 168.3 | 162.5 | 162.5 |
| Rezerwy z tytułu odroczonego podatku | 26.5 | 26.7 | 25.6 | 25.7 | 25.8 | 28.8 | 28.3 | 0.0 | 28.3 | 0.0 | 28.4 | 0.0 | 28.4 | 0.0 | 28.3 | 0.0 | 28.4 | 0.0 | 24.9 | 0.0 | 25.0 | 0.0 | 24.0 | 0.0 | 24.4 | 0.0 | 24.4 | 0.0 | 22.6 | 0.0 | 22.5 | 0.0 | 22.7 | 0.0 | 18.6 | 0.0 | 17.6 | 19.5 | 0.0 | 19.7 |
| Zobowiązania długoterminowe | 821.6 | 816.1 | 814.9 | 823.6 | 333.5 | 337.6 | 40.4 | 39.9 | 39.9 | 41.6 | 41.6 | 41.4 | 41.4 | 40.7 | 40.7 | 40.9 | 338.8 | 153.0 | 1 133.5 | 162.1 | 696.6 | 52.7 | 868.3 | 152.6 | 674.4 | 100.3 | 1 080.6 | 100.0 | 560.2 | 179.1 | 1 327.7 | 172.2 | 755.9 | 169.3 | 169.3 | 177.4 | 177.4 | 168.3 | 162.5 | 162.5 |
| Zobowiązania z tytułu leasingu | 0.5 | 0.3 | 0.2 | 0.2 | 0.2 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 0.3 | 0.3 | 0.3 | 0.3 | 0.3 | 0.3 | 0.3 | 0.3 | 10.9 | 10.9 | 14.6 | 14.6 | 15.1 | 15.1 | 17.2 | 17.2 | 17.4 | 17.4 | 17.2 | 17.2 | 15.2 | 15.2 | 15.7 | 15.7 | 15.0 | 15.0 | 18.1 | 20.7 | 20.7 |
| Zobowiązania ogółem | 1 515.4 | 1 507.7 | 1 517.8 | 1 527.9 | 1 038.4 | 1 045.7 | 311.4 | 313.5 | 313.5 | 307.9 | 307.9 | 308.6 | 308.6 | 298.1 | 298.1 | 290.9 | 975.6 | 287.7 | 1 424.6 | 297.4 | 985.7 | 288.8 | 1 466.0 | 297.1 | 983.7 | 331.6 | 1 656.2 | 338.7 | 1 153.1 | 314.4 | 1 619.5 | 310.5 | 1 054.9 | 314.8 | 314.8 | 347.8 | 347.8 | 368.6 | 386.7 | 386.7 |
| Kapitał (fundusz) podstawowy | 26.9 | 26.9 | 26.9 | 26.9 | 26.9 | 26.9 | 26.9 | 26.9 | 26.9 | 26.9 | 26.9 | 26.9 | 26.9 | 26.9 | 26.9 | 26.9 | 26.9 | 26.9 | 26.9 | 26.9 | 26.9 | 26.9 | 26.9 | 26.9 | 26.9 | 26.9 | 26.9 | 26.9 | 26.9 | 26.9 | 26.9 | 26.9 | 26.9 | 26.9 | 26.9 | 26.9 | 26.9 | 26.9 | 26.9 | 26.9 |
| Zyski zatrzymane | 7.2 | 2.0 | 8.8 | 11.9 | 6.1 | (0.3) | (6.1) | (4.9) | (4.9) | 14.0 | (4.1) | 0.8 | 0.8 | 16.6 | (1.7) | 3.7 | 3.7 | 25.0 | 6.7 | 14.9 | 14.9 | 32.5 | 14.2 | 14.0 | 14.0 | 40.4 | 18.4 | 26.4 | 26.4 | 55.5 | 37.4 | 42.3 | 42.3 | 62.7 | 43.7 | 51.8 | 51.8 | 51.8 | 57.7 | 57.7 |
| Kapitał własny | 193.5 | 183.4 | 147.4 | 153.6 | 142.1 | 129.3 | 58.8 | 60.0 | 60.0 | 60.8 | 60.8 | 65.9 | 65.9 | 63.3 | 63.3 | 68.8 | 137.4 | 71.8 | 143.4 | 80.0 | 159.8 | 79.3 | 158.4 | 78.8 | 157.7 | 87.0 | 166.6 | 91.1 | 182.2 | 102.0 | 204.1 | 101.8 | 203.7 | 103.3 | 103.3 | 108.8 | 108.8 | 108.8 | 114.8 | 114.8 |
| Udziały mniejszościowe | 0.3 | 0.3 | 0.2 | 0.2 | 0.2 | 0.3 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 0.2 | 0.2 | 0.1 | 0.1 | 0.2 | 0.2 | 0.2 | 0.2 | 0.2 | 0.2 | (0.1) | (0.1) | (0.1) | (0.1) | -0.0 | -0.0 | -0.0 | -0.0 | -0.0 | -0.0 | 0.0 | 0.0 | 0.1 | 0.1 | 0.1 | 0.2 | 0.2 |
| Pasywa | 1 708.9 | 1 691.1 | 1 665.2 | 1 681.5 | 1 180.5 | 1 175.0 | 370.2 | 373.5 | 373.5 | 368.7 | 368.7 | 374.5 | 374.5 | 361.5 | 361.5 | 359.7 | 1 113.0 | 359.5 | 1 568.0 | 377.4 | 1 145.5 | 368.1 | 1 624.4 | 375.9 | 1 141.4 | 418.5 | 1 822.8 | 429.7 | 1 335.3 | 416.4 | 1 823.6 | 412.3 | 1 258.6 | 418.1 | 418.1 | 456.6 | 456.5 | 477.3 | 501.4 | 501.4 |
| Inwestycje | 0.4 | 0.4 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 1.7 | 0.0 | 3.3 | 0.0 | 1.6 | 0.0 | 3.3 | 0.0 | 1.6 | 0.0 | 3.2 | 0.0 | 1.6 | 0.0 | 3.2 | 0.0 | 1.6 | 0.0 | 1.6 | 0.0 | 1.6 | 2.9 | 1.8 | 1.8 |
| Dług | 317.8 | 311.7 | 315.3 | 308.2 | 304.6 | 302.5 | 149.1 | 148.3 | 148.4 | 144.8 | 144.9 | 144.2 | 144.3 | 143.3 | 143.3 | 136.8 | 273.7 | 132.6 | 265.4 | 135.8 | 276.2 | 133.3 | 273.4 | 126.7 | 259.8 | 148.9 | 305.3 | 153.3 | 314.5 | 146.1 | 301.3 | 137.2 | 283.1 | 139.2 | 144.1 | 145.5 | 150.7 | 158.5 | 131.9 | 152.5 |
| Środki pieniężne i inne aktywa pieniężne | 8.1 | 5.7 | 10.1 | 5.4 | 8.1 | 5.3 | 10.4 | 4.5 | 4.5 | 12.2 | 12.2 | 4.3 | 4.3 | 3.2 | 3.2 | 4.4 | 8.9 | 4.6 | 9.2 | 6.4 | 12.9 | 7.5 | 15.0 | 25.5 | 51.0 | 49.3 | 98.5 | 58.4 | 116.8 | 52.0 | 104.0 | 25.0 | 50.1 | 16.7 | 16.7 | 16.3 | 16.3 | 29.3 | 26.3 | 26.3 |
| Dług netto | 309.7 | 306.0 | 305.2 | 302.8 | 296.5 | 297.3 | 138.7 | 143.8 | 143.9 | 132.6 | 132.7 | 139.9 | 140.0 | 140.0 | 140.1 | 132.4 | 264.9 | 128.0 | 256.2 | 129.4 | 263.3 | 125.8 | 258.4 | 101.2 | 208.8 | 99.6 | 206.8 | 94.9 | 197.7 | 94.1 | 197.3 | 112.2 | 233.0 | 122.5 | 127.4 | 129.2 | 134.3 | 129.2 | 105.6 | 126.3 |
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