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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 | 400.5 | 337.2 | 363.1 | 361.6 | 329.3 | 314.5 | 331.4 | 342.7 | 359.4 | 338.4 | 351.8 | 373.4 | 399.1 | 386.2 | 388.2 | 389.5 | 395.9 | 415.3 | 462.2 | 417.0 | 409.6 | 415.7 | 409.2 | 400.7 | 404.1 | 408.7 | 422.7 | 432.5 | 438.4 | 455.5 | 444.1 | 458.6 | 464.7 | 473.5 | 495.9 | 544.6 | 548.1 | 503.0 | 506.1 | 526.9 | 517.7 |
| Aktywa trwałe | 106.6 | 106.6 | 110.0 | 107.9 | 111.8 | 111.9 | 112.9 | 115.4 | 117.5 | 117.8 | 121.5 | 115.1 | 118.1 | 121.3 | 137.5 | 136.9 | 119.1 | 138.4 | 145.0 | 152.8 | 155.8 | 160.1 | 159.5 | 160.2 | 168.5 | 169.7 | 176.0 | 188.0 | 198.2 | 197.2 | 200.9 | 202.1 | 233.3 | 229.4 | 230.7 | 228.1 | 240.5 | 233.9 | 258.3 | 257.0 | 264.7 |
| Rzeczowe aktywa trwałe netto | 37.7 | 37.9 | 38.0 | 38.3 | 38.3 | 38.8 | 38.2 | 38.4 | 40.6 | 39.8 | 42.1 | 44.9 | 38.0 | 37.4 | 36.1 | 35.1 | 34.3 | 50.8 | 50.6 | 49.9 | 50.9 | 51.3 | 50.8 | 50.1 | 49.6 | 48.9 | 56.9 | 52.5 | 50.7 | 49.9 | 48.7 | 48.4 | 43.5 | 43.8 | 43.6 | 43.3 | 43.3 | 42.7 | 42.1 | 41.3 | 40.6 |
| Wartość firmy | 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 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 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 | 4.3 | 6.4 | 6.4 | 6.1 | 6.4 | 6.2 | 6.5 | 6.5 | 6.1 | 6.1 | 6.6 | 6.4 | 6.0 | 6.1 | 6.3 | 7.7 | 9.1 | 8.4 | 9.6 | 11.2 | 12.6 | 12.7 | 13.1 | 13.1 | 13.2 | 13.5 | 13.8 | 14.1 | 14.4 | 14.3 | 14.2 | 14.0 | 13.9 | 13.6 | 13.3 | 13.1 | 12.0 | 12.1 | 11.9 | 0.0 | 11.5 |
| Wartość firmy i wartości niematerialne i prawne | 6.3 | 6.4 | 6.4 | 6.1 | 6.4 | 6.2 | 6.5 | 6.5 | 6.1 | 6.1 | 6.6 | 6.4 | 6.0 | 6.1 | 6.3 | 7.7 | 9.1 | 8.4 | 9.6 | 11.2 | 12.6 | 12.7 | 13.1 | 13.1 | 13.2 | 13.5 | 13.8 | 14.1 | 14.4 | 14.3 | 14.2 | 14.0 | 13.9 | 13.6 | 13.3 | 13.1 | 12.0 | 12.1 | 11.9 | 11.8 | 11.5 |
| Należności netto | 157.9 | 134.5 | 166.8 | 142.2 | 81.9 | 77.7 | 90.1 | 103.3 | 123.1 | 98.2 | 99.6 | 97.9 | 0.0 | 97.4 | 95.6 | 85.9 | 105.6 | 85.5 | 96.1 | 84.9 | 97.3 | 83.4 | 82.2 | 72.0 | 52.2 | 58.0 | 58.9 | 73.1 | 58.7 | 0.0 | 0.0 | 0.0 | 93.7 | 91.0 | 95.6 | 120.1 | 71.5 | 74.6 | 66.5 | 0.0 | 42.4 |
| Inwestycje długoterminowe | (3.6) | (17.8) | (8.5) | (26.2) | 0.5 | (4.5) | (2.5) | 61.3 | 63.4 | (1.0) | (2.0) | (19.8) | (19.1) | (27.1) | (36.1) | (32.3) | (24.9) | (18.1) | 0.5 | (37.2) | (31.8) | (48.7) | (35.6) | (33.0) | (66.8) | (85.5) | (95.1) | (81.9) | (63.0) | (55.6) | (45.0) | (52.3) | 0.0 | 0.0 | 173.3 | 0.0 | 177.3 | 178.2 | 0.0 | 0.0 | 0.0 |
| Aktywa obrotowe | 293.9 | 230.6 | 253.1 | 253.6 | 217.5 | 202.6 | 218.5 | 227.3 | 242.0 | 220.6 | 230.3 | 258.3 | 281.0 | 264.8 | 250.8 | 252.6 | 276.8 | 276.9 | 317.2 | 264.2 | 253.8 | 255.6 | 249.7 | 240.5 | 235.6 | 239.1 | 246.6 | 244.5 | 240.2 | 258.3 | 243.2 | 256.5 | 231.4 | 244.1 | 265.3 | 316.5 | 307.7 | 269.1 | 247.8 | 269.9 | 253.0 |
| Środki pieniężne i Inwestycje | 44.3 | 18.3 | 9.0 | 26.7 | 43.9 | 30.9 | 24.6 | 8.9 | 4.2 | 9.8 | 20.8 | 43.0 | 65.9 | 82.6 | 63.0 | 52.1 | 44.4 | 42.8 | 64.6 | 49.1 | 45.3 | 64.6 | 67.0 | 69.0 | 93.7 | 99.9 | 115.0 | 95.3 | 93.5 | 99.4 | 52.7 | 55.5 | 38.1 | 37.7 | 31.8 | 37.3 | 89.4 | 66.3 | 23.0 | 23.4 | 27.0 |
| Zapasy | 79.9 | 76.3 | 75.9 | 83.6 | 84.8 | 92.5 | 102.5 | 114.1 | 114.0 | 111.7 | 108.3 | 116.2 | 102.6 | 81.7 | 90.2 | 113.4 | 125.8 | 147.1 | 155.0 | 129.0 | 110.4 | 105.5 | 99.0 | 96.4 | 83.6 | 81.2 | 70.3 | 75.9 | 81.0 | 91.0 | 106.1 | 118.1 | 99.4 | 115.1 | 136.9 | 158.9 | 146.8 | 128.2 | 158.2 | 185.5 | 178.1 |
| Inwestycje krótkoterminowe | 4.1 | 18.3 | 9.0 | 26.7 | 0.0 | 5.0 | 3.0 | (60.9) | (62.9) | 5.4 | 2.5 | 20.3 | 19.5 | 27.6 | 36.5 | 32.8 | 25.4 | 18.6 | 42.5 | 37.6 | 32.3 | 49.2 | 36.1 | 33.4 | 67.3 | 86.0 | 95.5 | 82.4 | 63.5 | 56.1 | 45.5 | 52.8 | 32.3 | 33.6 | 19.9 | 32.0 | 62.1 | 51.2 | 15.8 | 3.0 | 14.5 |
| Środki pieniężne i inne aktywa pieniężne | 40.2 | (18.3) | (9.0) | (26.7) | 43.9 | 25.9 | 21.6 | 8.9 | 4.2 | 9.8 | 18.3 | 22.8 | 46.4 | 55.0 | 26.5 | 19.3 | 18.9 | 24.2 | 22.1 | 11.5 | 13.0 | 15.4 | 30.9 | 35.6 | 26.4 | 13.8 | 19.5 | 12.8 | 30.0 | 43.3 | 7.3 | 2.8 | 5.8 | 4.0 | 11.9 | 5.3 | 27.2 | 15.1 | 7.1 | 20.4 | 12.5 |
| Należności krótkoterminowe | 116.0 | 0.0 | 0.0 | 0.0 | 63.7 | 59.1 | 56.6 | 66.7 | 86.3 | 56.8 | 61.1 | 64.6 | 63.1 | 75.9 | 81.4 | 73.0 | 71.7 | 59.0 | 80.1 | 58.1 | 57.7 | 60.5 | 48.6 | 57.2 | 38.7 | 67.1 | 77.0 | 72.6 | 47.5 | 82.6 | 92.7 | 105.3 | 40.8 | 80.7 | 116.4 | 161.1 | 39.4 | 79.2 | 102.6 | 123.6 | 40.5 |
| Dług krótkoterminowy | (17.4) | 0.0 | 0.0 | 0.0 | 9.9 | 9.4 | 13.6 | 10.2 | 18.6 | 15.6 | 17.1 | 17.6 | 8.7 | 13.8 | 11.0 | 12.1 | 15.4 | 11.0 | 11.2 | 9.3 | 13.2 | 11.4 | 14.6 | 11.5 | 9.1 | 11.2 | 9.3 | 10.8 | 11.3 | 15.8 | 12.6 | 7.2 | 15.6 | 17.6 | 17.9 | 16.5 | 9.1 | 3.8 | 5.3 | 6.1 | 1.8 |
| Zobowiązania krótkoterminowe | 186.1 | 100.6 | 126.9 | 123.7 | 106.4 | 88.2 | 105.1 | 107.9 | 124.2 | 97.9 | 113.4 | 128.0 | 157.3 | 131.3 | 125.2 | 123.1 | 125.5 | 132.0 | 187.1 | 131.7 | 115.2 | 115.5 | 102.7 | 107.9 | 98.1 | 99.0 | 107.0 | 99.5 | 97.3 | 115.5 | 118.6 | 127.2 | 111.5 | 115.0 | 147.2 | 189.3 | 161.9 | 101.7 | 122.8 | 142.0 | 105.1 |
| Rozliczenia międzyokresowe | 37.3 | 0.0 | 0.0 | 0.0 | 31.1 | 18.0 | 31.6 | 29.3 | 19.3 | 24.4 | 35.2 | (60.6) | 1.7 | 1.6 | 1.6 | 0.1 | 8.2 | 1.5 | 0.0 | 3.9 | 9.4 | 2.1 | 1.5 | 1.0 | 7.5 | 1.3 | 2.1 | 0.4 | 4.1 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 1.2 | 0.0 | 5.0 | 2.8 | 0.0 | 0.0 | 0.0 |
| Zobowiązania długoterminowe | 12.1 | 30.6 | 31.8 | 30.1 | 11.7 | 12.0 | 12.9 | 17.0 | 16.2 | 18.5 | 18.1 | 19.4 | 14.6 | 14.2 | 16.7 | 17.7 | 13.9 | 25.9 | 26.7 | 25.4 | 25.5 | 24.9 | 25.5 | 25.6 | 27.9 | 26.5 | 34.9 | 37.6 | 37.9 | 35.8 | 33.5 | 33.1 | 30.2 | 30.0 | 30.0 | 30.2 | 35.5 | 31.5 | 29.0 | 28.2 | 29.2 |
| Rezerwy z tytułu odroczonego podatku | 4.5 | 0.0 | 0.0 | 0.0 | 4.4 | 4.4 | 5.6 | 5.7 | 6.1 | 6.2 | 5.8 | 5.3 | 4.8 | 5.4 | 0.0 | 0.3 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.5 | 0.7 | 0.7 | 3.1 | 4.5 | 4.6 | 4.7 | 4.5 | 6.4 | 6.7 | 6.7 | 6.5 | 13.1 | 6.2 | 6.4 | 6.9 | 8.0 |
| Zobowiązania długoterminowe | 12.1 | 30.6 | 31.8 | 30.1 | 11.7 | 12.0 | 12.9 | 17.0 | 16.2 | 18.5 | 18.1 | 19.4 | 14.6 | 14.2 | 16.7 | 17.7 | 13.9 | 25.9 | 26.7 | 25.4 | 25.5 | 24.9 | 25.5 | 25.6 | 27.9 | 26.5 | 34.9 | 37.6 | 37.9 | 35.8 | 33.5 | 33.1 | 30.2 | 30.0 | 30.0 | 30.2 | 35.5 | 31.5 | 29.0 | 28.2 | 29.2 |
| Zobowiązania z tytułu leasingu | (37.3) | 0.0 | 0.0 | 0.0 | 0.7 | 1.4 | 0.7 | 1.4 | 1.9 | 1.8 | 2.4 | 4.4 | 1.2 | 2.9 | 2.5 | 2.3 | 2.2 | 16.6 | 16.3 | 15.7 | 16.1 | 15.9 | 16.8 | 16.7 | 17.0 | 16.8 | 26.0 | 23.5 | 22.8 | 22.3 | 21.9 | 21.4 | 17.2 | 17.6 | 17.7 | 17.5 | 17.5 | 17.1 | 16.6 | 16.2 | 15.8 |
| Zobowiązania ogółem | 198.3 | 131.3 | 158.7 | 153.8 | 118.1 | 100.2 | 118.0 | 124.9 | 140.4 | 116.4 | 131.5 | 147.4 | 171.9 | 145.5 | 141.9 | 140.8 | 139.4 | 157.9 | 213.9 | 157.2 | 140.6 | 140.4 | 128.2 | 133.5 | 126.0 | 125.5 | 141.9 | 137.0 | 135.2 | 151.3 | 152.0 | 160.3 | 141.8 | 144.9 | 177.3 | 219.5 | 197.4 | 133.3 | 151.8 | 170.1 | 134.3 |
| Kapitał (fundusz) podstawowy | 7.3 | 7.3 | 7.3 | 7.3 | 7.3 | 7.3 | 7.3 | 7.3 | 7.3 | 7.3 | 7.3 | 7.3 | 7.3 | 7.3 | 7.3 | 7.3 | 7.3 | 7.3 | 7.3 | 7.3 | 7.3 | 7.3 | 7.3 | 7.3 | 7.3 | 7.3 | 7.3 | 7.3 | 7.3 | 7.3 | 7.3 | 7.3 | 7.3 | 7.3 | 7.3 | 7.3 | 7.3 | 7.3 | 7.3 | 7.3 | 7.3 |
| Zyski zatrzymane | 8.2 | 11.0 | (0.9) | 2.0 | 6.4 | 8.0 | (0.4) | 4.0 | 5.1 | 8.2 | 162.6 | 168.3 | 195.3 | 208.6 | 222.7 | 225.0 | 232.4 | 233.0 | 223.8 | 235.0 | 243.9 | 250.2 | 255.8 | 241.8 | 252.5 | 257.6 | 254.9 | 269.4 | 276.9 | 277.8 | 265.8 | 271.6 | 295.4 | 300.8 | 291.0 | 297.2 | 27.4 | 341.9 | 326.5 | 328.7 | 355.0 |
| Kapitał własny | 202.2 | 205.9 | 204.4 | 207.7 | 211.2 | 214.3 | 213.4 | 217.8 | 219.1 | 222.0 | 220.3 | 226.0 | 227.3 | 240.7 | 246.3 | 248.8 | 256.5 | 257.4 | 248.3 | 259.8 | 268.9 | 275.3 | 281.0 | 267.2 | 278.1 | 283.2 | 280.7 | 295.5 | 303.2 | 304.2 | 292.1 | 298.3 | 322.9 | 328.6 | 318.7 | 325.2 | 348.3 | 369.8 | 354.3 | 356.8 | 383.4 |
| Udziały mniejszościowe | 5.8 | 5.9 | 6.2 | 6.5 | 6.8 | 7.0 | 7.2 | 7.5 | 7.4 | 7.6 | 6.8 | 6.9 | 5.9 | 6.0 | 6.2 | 6.4 | 6.8 | 7.0 | 7.1 | 7.4 | 7.6 | 7.7 | 7.8 | 8.0 | 8.3 | 8.3 | 8.4 | 8.8 | 8.9 | 9.0 | 8.9 | 9.3 | 10.2 | 10.4 | 10.4 | 10.6 | 10.5 | 10.5 | 10.4 | 10.7 | 11.0 |
| Pasywa | 400.5 | 337.2 | 363.1 | 361.6 | 329.3 | 314.5 | 331.4 | 342.7 | 359.4 | 338.4 | 351.8 | 373.4 | 399.1 | 386.2 | 388.2 | 389.5 | 395.9 | 415.3 | 462.2 | 417.0 | 409.6 | 415.7 | 409.2 | 400.7 | 404.1 | 408.7 | 422.7 | 432.5 | 438.4 | 455.5 | 444.1 | 458.6 | 464.7 | 473.5 | 495.9 | 544.6 | 548.1 | 503.0 | 506.1 | 526.9 | 517.7 |
| Inwestycje | 0.5 | 0.5 | 0.5 | 0.5 | 0.5 | 0.5 | 0.5 | 0.5 | 0.5 | 0.5 | 0.5 | 0.5 | 0.5 | 0.5 | 0.5 | 0.5 | 0.5 | 0.5 | 43.0 | 0.5 | 0.5 | 0.5 | 0.5 | 0.5 | 0.5 | 0.5 | 0.5 | 0.5 | 0.5 | 0.5 | 0.5 | 0.5 | 32.3 | 33.6 | 19.9 | 32.0 | 239.4 | 229.4 | 15.8 | 3.0 | 14.5 |
| Dług | 25.0 | 6.2 | 6.0 | 5.8 | 14.5 | 14.8 | 18.5 | 19.6 | 27.7 | 27.1 | 28.5 | 30.9 | 14.8 | 21.7 | 18.5 | 19.0 | 20.2 | 28.7 | 26.5 | 25.7 | 29.8 | 27.9 | 31.6 | 28.2 | 25.4 | 27.2 | 34.5 | 33.2 | 33.0 | 37.0 | 33.2 | 27.7 | 31.0 | 33.2 | 33.8 | 32.2 | 24.8 | 19.0 | 20.0 | 20.4 | 15.8 |
| Środki pieniężne i inne aktywa pieniężne | 40.2 | (18.3) | (9.0) | (26.7) | 43.9 | 25.9 | 21.6 | 8.9 | 4.2 | 9.8 | 18.3 | 22.8 | 46.4 | 55.0 | 26.5 | 19.3 | 18.9 | 24.2 | 22.1 | 11.5 | 13.0 | 15.4 | 30.9 | 35.6 | 26.4 | 13.8 | 19.5 | 12.8 | 30.0 | 43.3 | 7.3 | 2.8 | 5.8 | 4.0 | 11.9 | 5.3 | 27.2 | 15.1 | 7.1 | 20.4 | 12.5 |
| Dług netto | (15.2) | 24.5 | 15.0 | 32.5 | (29.5) | (11.1) | (3.1) | 10.7 | 23.4 | 17.3 | 10.2 | 8.1 | (31.6) | (33.3) | (8.0) | (0.3) | 1.3 | 4.5 | 4.4 | 14.2 | 16.8 | 12.5 | 0.7 | (7.4) | (1.0) | 13.4 | 15.0 | 20.3 | 3.0 | (6.3) | 25.9 | 24.9 | 25.2 | 29.2 | 21.8 | 26.9 | (2.4) | 3.9 | 12.9 | 0.0 | 3.3 |
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