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| Rok finansowy | 2004 | 2004 | 2005 | 2005 | 2006 | 2006 | 2007 | 2007 | 2008 | 2008 | 2009 | 2009 | 2010 | 2010 | 2011 | 2011 | 2012 | 2012 | 2013 | 2013 | 2014 | 2014 | 2015 | 2015 | 2016 | 2016 | 2017 | 2017 | 2018 | 2018 | 2019 | 2019 | 2020 | 2020 | 2021 | 2021 | 2022 | 2022 | 2023 | 2023 |
| Kwartał | Q2 | Q4 | Q2 | Q4 | Q2 | Q4 | Q2 | Q4 | Q2 | Q4 | Q2 | Q4 | Q2 | Q4 | Q2 | Q4 | Q2 | Q4 | Q2 | Q4 | Q2 | Q4 | Q2 | Q4 | Q2 | Q4 | Q2 | Q4 | Q2 | Q4 | Q2 | Q4 | Q2 | Q4 | Q2 | Q4 | Q2 | Q4 | Q2 | Q4 |
| Aktywa | 204.8 | 157.1 | 346.9 | 244.2 | 381.7 | 339.2 | 471.8 | 357.4 | 426.5 | 227.3 | 319.2 | 209.8 | 320.0 | 223.3 | 318.6 | 217.5 | 323.3 | 216.9 | 325.9 | 239.6 | 340.5 | 202.9 | 330.5 | 204.8 | 335.2 | 193.1 | 354.9 | 239.0 | 551.2 | 341.3 | 709.7 | 559.8 | 927.0 | 763.3 | 961.9 | 707.1 | 874.2 | 618.8 | 762.9 | 661.3 |
| Aktywa trwałe | 50.8 | 68.0 | 121.5 | 101.9 | 123.7 | 137.8 | 163.6 | 170.0 | 151.7 | 109.2 | 114.3 | 106.8 | 108.8 | 111.7 | 107.6 | 110.6 | 108.2 | 101.9 | 105.3 | 112.6 | 107.7 | 97.3 | 95.6 | 95.9 | 93.3 | 89.4 | 96.2 | 104.7 | 165.9 | 165.8 | 206.0 | 274.4 | 365.2 | 322.5 | 306.0 | 294.5 | 258.3 | 232.0 | 215.9 | 244.7 |
| Rzeczowe aktywa trwałe netto | 46.2 | 58.3 | 81.9 | 64.5 | 74.9 | 81.8 | 89.6 | 85.1 | 72.3 | 56.9 | 58.8 | 51.5 | 51.2 | 50.6 | 48.5 | 50.5 | 49.0 | 45.6 | 46.4 | 53.3 | 50.2 | 44.2 | 42.6 | 43.4 | 43.6 | 40.7 | 44.6 | 49.8 | 58.9 | 52.0 | 94.5 | 141.4 | 196.3 | 183.6 | 172.5 | 165.6 | 145.8 | 139.6 | 129.1 | 126.2 |
| Wartość firmy | 0.0 | 9.7 | 39.4 | 37.1 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 61.7 | 0.0 | 65.2 | 0.0 | 64.5 | 0.0 | 47.9 | 0.0 | 51.9 | 0.0 | 46.0 | 0.0 | 45.3 | 0.0 | 40.0 | 0.0 | 47.2 | 0.0 | 80.4 | 19.8 | 87.6 | 31.8 | 89.0 | 28.7 | 86.9 | 10.3 | 55.3 | 12.6 | 61.3 |
| Wartości niematerialne i prawne | 4.6 | 0.0 | 0.0 | 0.0 | 48.8 | 56.1 | 66.5 | 70.5 | 64.0 | 43.5 | 50.4 | (11.8) | 52.2 | (11.6) | 51.6 | (11.8) | 0.0 | 1.9 | 0.0 | 1.3 | 0.0 | 0.9 | 0.0 | 1.1 | 0.0 | 2.1 | 0.0 | 4.0 | 0.0 | 28.8 | 86.6 | 25.7 | 108.5 | 25.9 | 82.4 | 20.5 | 88.2 | 16.0 | 56.9 | 13.5 |
| Wartość firmy i wartości niematerialne i prawne | 4.6 | 9.7 | 39.4 | 37.1 | 48.8 | 56.1 | 66.5 | 70.5 | 64.0 | 43.5 | 50.4 | 49.9 | 52.2 | 53.6 | 51.6 | 52.7 | 52.5 | 49.8 | 52.4 | 53.2 | 52.2 | 46.9 | 47.9 | 46.3 | 44.0 | 42.0 | 45.4 | 51.2 | 103.2 | 109.2 | 106.4 | 113.3 | 140.3 | 114.9 | 111.1 | 107.4 | 98.5 | 71.3 | 69.5 | 74.8 |
| Należności netto | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 37.4 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 98.0 | 0.0 | 0.0 | 0.0 | 0.0 |
| Inwestycje długoterminowe | 0.0 | 0.0 | 0.2 | 0.2 | 0.0 | 0.0 | 0.0 | 0.0 | 5.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | (52.5) | 0.0 | (52.4) | 0.0 | (52.2) | 0.0 | (47.9) | 0.0 | (44.0) | 0.0 | (45.4) | 0.0 | (103.2) | 0.0 | (106.4) | 1.4 | 0.0 | 2.5 | 0.0 | 2.6 | 0.0 | 3.3 | 0.0 | 2.2 |
| Aktywa obrotowe | 154.0 | 89.1 | 225.4 | 142.2 | 257.9 | 201.3 | 308.3 | 187.3 | 274.8 | 118.1 | 204.9 | 103.0 | 211.2 | 111.6 | 211.0 | 106.8 | 215.2 | 115.0 | 220.6 | 126.9 | 232.8 | 105.6 | 234.9 | 108.9 | 241.9 | 103.6 | 258.7 | 134.3 | 385.3 | 175.5 | 503.7 | 285.4 | 561.7 | 440.7 | 655.9 | 412.6 | 615.9 | 386.8 | 546.9 | 416.7 |
| Środki pieniężne i Inwestycje | 0.0 | 12.3 | 0.1 | 20.7 | 0.0 | 25.6 | 0.0 | 4.2 | 0.8 | 3.0 | 4.1 | 3.1 | 3.0 | 3.0 | 2.7 | 5.1 | 5.5 | 3.5 | 2.1 | 13.5 | 1.6 | 4.2 | 2.0 | 12.0 | 7.0 | 4.6 | 3.1 | 12.7 | 2.1 | 25.4 | 145.0 | 67.1 | 76.8 | 132.8 | 96.3 | 50.2 | 83.4 | 85.2 | 71.6 | 157.4 |
| Zapasy | 70.9 | 45.7 | 105.2 | 69.5 | 116.5 | 95.6 | 136.0 | 113.2 | 130.5 | 74.4 | 105.6 | 67.7 | 100.2 | 73.2 | 100.1 | 68.2 | 97.8 | 76.1 | 108.4 | 80.7 | 107.8 | 68.4 | 100.2 | 66.1 | 96.9 | 61.7 | 94.0 | 69.1 | 143.6 | 90.7 | 157.6 | 114.4 | 187.7 | 176.2 | 259.9 | 230.9 | 264.8 | 206.4 | 218.8 | 165.4 |
| Inwestycje krótkoterminowe | 0.0 | 0.0 | 0.1 | 0.1 | 0.0 | 0.0 | 0.0 | 6.2 | 0.8 | 4.4 | 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 |
| Środki pieniężne i inne aktywa pieniężne | 0.0 | 12.3 | 0.0 | 20.6 | 0.0 | 25.6 | 0.0 | 4.2 | 0.1 | 3.0 | 4.1 | 3.1 | 3.0 | 3.0 | 2.7 | 5.1 | 5.5 | 3.5 | 2.1 | 13.5 | 1.6 | 4.2 | 2.0 | 12.0 | 7.0 | 4.6 | 3.1 | 12.7 | 2.1 | 25.4 | 145.0 | 67.1 | 76.8 | 132.8 | 96.3 | 50.2 | 83.4 | 85.2 | 71.6 | 157.4 |
| Należności krótkoterminowe | 0.0 | 18.9 | 0.0 | 23.1 | 0.0 | 29.1 | 55.5 | 40.8 | 61.8 | 35.6 | 49.3 | 30.2 | 71.3 | 38.6 | 66.0 | 35.9 | 72.9 | 43.0 | 72.3 | 41.7 | 74.2 | 38.3 | 83.8 | 37.4 | 84.7 | 45.3 | 97.5 | 51.9 | 154.3 | 76.1 | 147.6 | 111.3 | 230.5 | 107.6 | 223.8 | 143.3 | 188.7 | 89.8 | 177.5 | 83.3 |
| Dług krótkoterminowy | 0.0 | 2.1 | 0.0 | 36.9 | 0.0 | 96.2 | 190.9 | 156.4 | 186.7 | 88.7 | 149.5 | 64.3 | 125.9 | 61.3 | 86.3 | 18.0 | 95.3 | 20.4 | 92.6 | 21.3 | 99.1 | 8.5 | 83.7 | 8.0 | 104.0 | 0.9 | 97.1 | 1.3 | 128.1 | 1.2 | 257.6 | 48.0 | 120.2 | 75.8 | 174.0 | 39.7 | 175.6 | 52.2 | 103.6 | 78.6 |
| Zobowiązania krótkoterminowe | 107.8 | 44.3 | 213.5 | 98.0 | 223.2 | 163.0 | 275.9 | 202.5 | 284.3 | 144.3 | 222.1 | 118.9 | 222.7 | 118.3 | 174.6 | 74.2 | 186.1 | 80.1 | 186.1 | 86.5 | 194.3 | 67.7 | 193.9 | 69.5 | 218.3 | 75.3 | 222.2 | 87.6 | 315.6 | 102.8 | 435.3 | 182.5 | 412.7 | 252.9 | 447.6 | 229.7 | 413.4 | 194.9 | 334.3 | 221.8 |
| Rozliczenia międzyokresowe | 0.0 | 2.6 | 0.0 | 1.4 | 0.0 | 3.1 | 3.6 | 0.1 | 2.7 | 0.7 | 2.4 | 0.0 | 2.5 | 0.3 | 1.8 | 1.4 | 0.9 | 1.4 | 2.2 | 3.4 | 2.4 | 3.2 | 2.6 | 3.5 | 3.7 | 4.4 | 4.5 | 6.0 | 4.8 | 4.8 | 9.0 | (6.6) | 13.5 | 10.4 | 8.4 | 8.0 | 4.7 | 0.2 | 0.4 | 0.0 |
| Zobowiązania długoterminowe | 8.8 | 11.5 | 12.8 | 14.4 | 17.4 | 15.1 | 28.7 | 21.3 | 27.1 | 24.7 | 24.4 | 21.6 | 20.6 | 20.9 | 61.3 | 59.2 | 51.5 | 50.9 | 49.8 | 57.9 | 51.2 | 42.5 | 38.5 | 32.8 | 5.7 | 5.4 | 5.9 | 10.5 | 10.8 | 9.6 | 48.5 | 74.2 | 116.5 | 118.3 | 113.8 | 107.7 | 89.3 | 89.5 | 73.0 | 70.0 |
| Rezerwy z tytułu odroczonego podatku | 0.0 | 0.7 | 0.0 | 0.0 | 0.0 | 1.2 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.5 | 0.5 | 0.7 | 0.8 | 0.5 | 2.7 | 0.9 | 0.9 | 1.1 | 1.6 | 2.1 | 2.5 | 0.4 | 0.2 | 0.2 | 0.2 | 0.2 |
| Zobowiązania długoterminowe | 8.8 | 11.5 | 12.8 | 14.4 | 17.4 | 15.1 | 28.7 | 21.3 | 27.1 | 24.7 | 24.4 | 21.6 | 20.6 | 20.9 | 61.3 | 59.2 | 51.5 | 50.9 | 49.8 | 57.9 | 51.2 | 42.5 | 38.5 | 32.8 | 5.7 | 5.4 | 5.9 | 10.5 | 10.8 | 9.6 | 48.5 | 74.2 | 116.5 | 118.3 | 113.8 | 107.7 | 89.3 | 89.5 | 73.0 | 70.0 |
| 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 | 2.7 | 0.0 | 7.8 | 0.0 | 5.9 | 0.0 | 3.5 | 1.4 | 0.1 | 0.0 | 0.0 | 0.0 | 0.0 | 49.6 | 80.2 | 97.1 | 87.9 | 82.2 | 80.6 | 77.6 | 80.2 | 60.9 | 67.3 |
| Zobowiązania ogółem | 116.6 | 55.8 | 226.3 | 112.4 | 240.6 | 178.1 | 304.6 | 223.8 | 311.4 | 169.0 | 246.5 | 140.5 | 243.3 | 139.3 | 235.8 | 133.3 | 237.6 | 130.9 | 235.9 | 144.4 | 245.5 | 110.2 | 232.4 | 102.2 | 223.9 | 80.7 | 228.2 | 98.1 | 326.4 | 112.4 | 483.8 | 256.7 | 529.2 | 371.2 | 561.4 | 337.4 | 502.7 | 284.4 | 407.3 | 291.9 |
| Kapitał (fundusz) podstawowy | 3.9 | 4.0 | 5.3 | 5.8 | 6.3 | 4.6 | 4.8 | 4.7 | 4.2 | 3.5 | 4.2 | 3.9 | 4.2 | 4.3 | 4.2 | 4.4 | 4.6 | 4.3 | 4.7 | 4.8 | 4.7 | 4.3 | 4.5 | 4.3 | 4.1 | 3.9 | 4.2 | 4.5 | 5.1 | 5.1 | 4.9 | 4.8 | 6.3 | 6.7 | 6.5 | 6.4 | 5.5 | 6.1 | 6.0 | 6.2 |
| Zyski zatrzymane | 78.5 | 90.3 | 87.5 | 97.5 | 106.1 | 128.4 | 129.1 | 92.6 | 74.2 | 27.1 | 32.5 | 28.7 | 32.7 | 37.3 | 37.8 | 37.5 | 40.9 | 40.8 | 44.7 | 49.8 | 52.1 | 53.4 | 59.5 | 62.3 | 64.5 | 66.5 | 79.1 | 91.7 | 95.1 | 98.9 | 102.5 | 80.8 | 127.0 | 114.4 | 126.1 | 96.8 | 118.4 | 68.0 | 92.5 | 101.0 |
| Kapitał własny | 88.2 | 101.3 | 120.6 | 131.7 | 141.0 | 161.1 | 167.3 | 133.5 | 115.1 | 58.4 | 72.7 | 69.3 | 76.7 | 84.1 | 82.7 | 84.1 | 85.7 | 86.0 | 89.9 | 95.1 | 95.0 | 92.7 | 98.0 | 102.6 | 111.3 | 112.4 | 126.7 | 140.9 | 224.8 | 229.0 | 225.9 | 303.1 | 397.7 | 392.0 | 400.5 | 369.7 | 371.5 | 334.4 | 355.6 | 369.5 |
| Udziały mniejszościowe | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 4.2 | 5.1 | 5.9 | 6.8 | 6.0 | 7.6 | 6.1 | 7.1 | 5.7 | 6.1 | 4.7 | 4.3 | 4.4 | 4.8 | 5.0 | 4.8 | 4.5 | 5.1 | 5.7 | 5.3 | 5.3 | 3.7 | 6.6 | 8.5 | 7.2 | 8.0 | 5.9 | 6.5 | 6.9 | 7.9 |
| Pasywa | 204.8 | 157.1 | 346.9 | 244.2 | 381.7 | 339.2 | 471.8 | 357.4 | 426.5 | 227.3 | 319.2 | 209.8 | 320.0 | 223.3 | 318.6 | 217.5 | 323.3 | 216.9 | 325.9 | 239.6 | 340.5 | 202.9 | 330.5 | 204.8 | 335.2 | 193.1 | 354.9 | 239.0 | 551.2 | 341.3 | 709.7 | 559.8 | 927.0 | 763.3 | 961.9 | 707.1 | 874.2 | 618.8 | 762.9 | 661.3 |
| Inwestycje | 0.0 | 0.0 | 0.3 | 0.3 | 0.0 | 0.0 | 7.4 | 6.2 | 5.7 | 4.4 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | (52.5) | 0.0 | (52.4) | 0.0 | (52.2) | 0.0 | (47.9) | 0.0 | (44.0) | 0.0 | (45.4) | 0.0 | (103.2) | 0.0 | (106.4) | 1.4 | 0.0 | 2.5 | 0.0 | 2.6 | 0.0 | 3.3 | 0.0 | 2.2 |
| Dług | 0.0 | 5.1 | 0.0 | 39.2 | 0.0 | 100.4 | 194.8 | 165.7 | 202.1 | 106.4 | 166.1 | 78.8 | 139.5 | 75.3 | 140.7 | 72.6 | 141.8 | 67.5 | 136.6 | 75.0 | 140.5 | 47.7 | 114.6 | 37.2 | 103.7 | 0.9 | 97.0 | 6.6 | 132.5 | 3.1 | 300.6 | 101.8 | 219.8 | 170.2 | 259.5 | 119.9 | 241.6 | 114.9 | 157.5 | 129.5 |
| Środki pieniężne i inne aktywa pieniężne | 0.0 | 12.3 | 0.0 | 20.6 | 0.0 | 25.6 | 0.0 | 4.2 | 0.1 | 3.0 | 4.1 | 3.1 | 3.0 | 3.0 | 2.7 | 5.1 | 5.5 | 3.5 | 2.1 | 13.5 | 1.6 | 4.2 | 2.0 | 12.0 | 7.0 | 4.6 | 3.1 | 12.7 | 2.1 | 25.4 | 145.0 | 67.1 | 76.8 | 132.8 | 96.3 | 50.2 | 83.4 | 85.2 | 71.6 | 157.4 |
| Dług netto | -0.0 | (7.2) | -0.0 | 18.7 | -0.0 | 74.8 | 194.8 | 161.4 | 202.1 | 103.4 | 162.0 | 75.7 | 136.4 | 72.3 | 138.0 | 67.5 | 136.3 | 64.0 | 134.5 | 61.5 | 138.9 | 43.5 | 112.6 | 25.1 | 96.7 | (3.7) | 94.0 | (6.1) | 130.4 | (22.3) | 155.6 | 34.7 | 143.0 | 37.5 | 163.2 | 69.7 | 158.2 | 29.7 | 85.9 | (27.9) |
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