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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 | 323.1 | 371.1 | 393.6 | 367.7 | 371.5 | 386.9 | 421.8 | 421.6 | 439.7 | 410.5 | 427.4 | 443.9 | 438.3 | 465.7 | 432.4 | 446.9 | 428.8 | 428.3 | 409.2 | 385.8 | 371.2 | 347.0 | 344.4 | 348.6 | 495.2 | 484.6 | 503.9 | 492.7 | 520.2 | 509.0 | 496.9 | 479.0 | 483.0 | 479.5 | 469.5 | 482.6 | 495.5 | 0.0 | 493.4 | 542.2 | 473.9 |
| Aktywa trwałe | 184.7 | 184.6 | 183.6 | 177.9 | 180.6 | 175.7 | 184.6 | 184.9 | 175.7 | 180.9 | 178.7 | 197.8 | 200.0 | 241.6 | 288.7 | 284.3 | 261.5 | 259.9 | 247.5 | 175.7 | 175.6 | 169.6 | 163.0 | 164.8 | 188.1 | 162.2 | 149.9 | 154.7 | 177.6 | 176.7 | 165.9 | 154.6 | 153.7 | 151.8 | 141.4 | 149.6 | 151.9 | (67.7) | 144.5 | 145.5 | 119.2 |
| Rzeczowe aktywa trwałe netto | 84.7 | 83.9 | 82.7 | 78.3 | 74.9 | 74.3 | 72.3 | 73.8 | 42.2 | 51.1 | 57.2 | 60.6 | 65.1 | 72.9 | 82.3 | 83.7 | 82.0 | 82.3 | 78.8 | 74.5 | 74.4 | 71.4 | 69.9 | 71.1 | 105.6 | 109.7 | 97.9 | 102.2 | 118.0 | 117.6 | 103.1 | 101.5 | 97.4 | 95.8 | 95.9 | 98.8 | 104.7 | 0.0 | 92.5 | 92.7 | 70.0 |
| Wartość firmy | 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 | 25.3 | 24.2 | 28.6 | 28.6 | 29.1 | 28.6 | 27.8 | 28.3 | 27.9 | 28.0 | 28.8 | 29.7 | 29.6 | 30.0 | 30.0 | 36.0 | 36.1 | 34.7 | 33.0 | 33.2 | 33.3 | 31.3 | 31.2 | 33.1 | 0.0 | 32.4 | 33.4 | 31.2 |
| Wartości niematerialne i prawne | 16.2 | 16.2 | 16.1 | 15.3 | 13.4 | 13.4 | 12.9 | 12.8 | 12.2 | 12.2 | 12.3 | 12.4 | 13.0 | 18.4 | 17.2 | 16.3 | 16.1 | 16.2 | 15.6 | 14.8 | 19.1 | 14.4 | 12.1 | 12.3 | 10.8 | 10.6 | 10.5 | 10.3 | 20.8 | 20.3 | 14.6 | 17.4 | 10.9 | 10.5 | 12.3 | 8.3 | 12.9 | 0.0 | 5.4 | 7.9 | 10.0 |
| Wartość firmy i wartości niematerialne i prawne | 16.5 | 16.5 | 16.4 | 15.7 | 13.8 | 13.7 | 13.2 | 13.1 | 12.5 | 12.5 | 12.6 | 12.7 | 13.3 | 43.7 | 41.3 | 44.9 | 44.6 | 45.3 | 44.2 | 42.6 | 47.3 | 42.3 | 40.0 | 41.1 | 40.5 | 40.2 | 40.5 | 40.3 | 56.9 | 56.4 | 49.3 | 50.4 | 44.1 | 43.8 | 43.7 | 39.4 | 46.0 | 0.0 | 37.8 | 41.2 | 41.2 |
| Należności netto | 76.2 | 86.2 | 117.9 | 106.0 | 137.9 | 127.3 | 180.9 | 146.0 | 179.9 | 177.0 | 185.8 | 179.9 | 184.8 | 179.1 | 98.8 | 119.8 | 105.9 | 114.2 | 104.3 | 121.7 | 135.0 | 118.2 | 122.8 | 114.1 | 94.5 | 107.8 | 98.3 | 67.9 | 62.1 | 49.9 | 47.0 | 60.7 | 50.5 | 37.5 | 23.4 | 27.5 | 149.9 | 0.0 | 52.2 | 45.9 | 171.5 |
| Inwestycje długoterminowe | 83.3 | 84.1 | 84.4 | 83.8 | 91.8 | 87.5 | 89.8 | 89.1 | 78.8 | 74.3 | 66.7 | 68.5 | 72.1 | 75.5 | 154.9 | 146.3 | 128.9 | 126.5 | 119.1 | 53.8 | 47.2 | 45.3 | 42.5 | 39.4 | 28.9 | 0.2 | 0.2 | 0.2 | 0.2 | 0.2 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | (39 542 467.5) | 0.0 | 8.0 | 0.0 | 1.4 |
| Aktywa obrotowe | 138.3 | 186.5 | 210.0 | 189.8 | 190.9 | 211.2 | 237.2 | 236.7 | 264.0 | 229.7 | 248.7 | 246.1 | 238.3 | 224.1 | 143.6 | 162.6 | 167.3 | 168.5 | 161.7 | 210.1 | 195.6 | 177.4 | 181.4 | 183.8 | 307.1 | 322.4 | 354.0 | 338.1 | 342.6 | 332.3 | 331.0 | 324.4 | 329.3 | 327.7 | 328.1 | 333.1 | 343.5 | 67.7 | 348.9 | 396.7 | 354.6 |
| Środki pieniężne i Inwestycje | 26.4 | 15.6 | 9.5 | 11.7 | 18.4 | 16.5 | 19.5 | 3.7 | 16.7 | 2.1 | 7.4 | 3.6 | 4.9 | 1.0 | 1.6 | 1.3 | 15.7 | 3.3 | 3.6 | 14.3 | 5.5 | 3.7 | 3.5 | 23.9 | 142.1 | 162.0 | 186.3 | 187.1 | 184.3 | 171.0 | 160.3 | 169.4 | 165.3 | 175.6 | 178.3 | 182.6 | 127.6 | 67.7 | 118.6 | 94.2 | 42.8 |
| Zapasy | 15.4 | 26.7 | 27.6 | 31.7 | 17.8 | 25.8 | 8.3 | 15.5 | 11.9 | 14.7 | 13.4 | 15.2 | 16.0 | 17.4 | 11.6 | 15.7 | 22.0 | 27.2 | 29.0 | 35.4 | 27.7 | 30.2 | 28.2 | 30.2 | 19.7 | 20.5 | 23.2 | 27.3 | 33.2 | 31.0 | 41.9 | 43.7 | 40.5 | 47.3 | 57.1 | 57.9 | 64.2 | 0.0 | 73.2 | 85.8 | 51.3 |
| Inwestycje krótkoterminowe | 0.0 | 0.0 | 0.0 | 0.0 | 1.6 | 3.1 | 0.0 | 0.0 | 4.5 | 0.1 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 15.3 | 54.2 | 54.2 | 55.0 | 71.0 | 73.2 | 70.3 | 81.2 | 100.5 | 108.9 | 109.7 | 33.9 | 0.0 | 81.3 | 40.6 | 5.5 |
| Środki pieniężne i inne aktywa pieniężne | 26.4 | 15.6 | 9.5 | 11.7 | 16.7 | 13.4 | 19.5 | 3.7 | 12.2 | 2.0 | 7.4 | 3.6 | 4.9 | 1.0 | 1.6 | 1.3 | 15.7 | 3.3 | 3.6 | 14.3 | 5.5 | 3.7 | 3.5 | 23.9 | 142.1 | 146.7 | 132.1 | 132.9 | 129.2 | 100.0 | 87.1 | 99.0 | 84.1 | 75.1 | 69.4 | 72.9 | 93.6 | 0.0 | 138.3 | 53.5 | 37.3 |
| Należności krótkoterminowe | 45.8 | 78.0 | 100.8 | 87.9 | 74.0 | 91.6 | 110.0 | 111.7 | 115.9 | 106.7 | 111.4 | 131.0 | 111.6 | 117.3 | 92.8 | 111.4 | 112.3 | 114.3 | 77.9 | 79.6 | 72.1 | 58.1 | 59.7 | 42.2 | 34.3 | 29.8 | 31.4 | 26.2 | 36.7 | 28.0 | 32.6 | 33.3 | 35.3 | 31.7 | 36.7 | 34.5 | 28.7 | 0.0 | 35.0 | 31.0 | 25.5 |
| Dług krótkoterminowy | 41.3 | 54.5 | 48.8 | 40.5 | 40.5 | 42.9 | 40.5 | 23.8 | 42.7 | 49.9 | 67.9 | 57.4 | 58.9 | 40.7 | 49.9 | 53.9 | 42.0 | 37.7 | 52.5 | 42.5 | 50.5 | 50.5 | 19.2 | 16.8 | 0.1 | 0.1 | 0.5 | 3.0 | 9.1 | 12.0 | 19.4 | 22.8 | 24.7 | 24.3 | 23.3 | 31.2 | 33.4 | 0.0 | 36.7 | 76.1 | 79.1 |
| Zobowiązania krótkoterminowe | 99.1 | 145.5 | 161.6 | 135.5 | 130.9 | 138.7 | 169.8 | 171.2 | 177.7 | 164.4 | 191.9 | 200.8 | 184.6 | 174.0 | 152.3 | 174.8 | 164.8 | 159.9 | 152.0 | 129.7 | 131.9 | 116.8 | 105.8 | 104.0 | 83.8 | 78.3 | 56.6 | 48.6 | 64.2 | 56.0 | 66.8 | 71.5 | 81.5 | 74.5 | 78.2 | 80.0 | 76.7 | 0.0 | 84.8 | 121.8 | 120.4 |
| Rozliczenia międzyokresowe | 2.6 | 2.6 | 2.8 | 0.1 | 0.1 | 0.1 | 0.2 | 15.1 | 6.4 | 1.5 | 1.5 | 1.5 | 2.4 | 4.3 | 1.7 | 1.6 | 1.4 | 1.5 | 16.0 | 1.3 | 7.9 | 6.8 | 18.5 | 36.7 | 38.2 | 38.1 | 20.7 | 0.6 | 11.3 | 0.0 | 8.7 | 9.0 | 0.0 | 0.0 | 12.7 | 0.7 | 2 130 083.0 | 0.0 | 0.0 | 0.0 | 0.0 |
| Zobowiązania długoterminowe | 12.4 | 5.3 | 2.5 | 0.4 | 1.6 | 0.3 | 0.3 | 1.3 | 29.7 | 33.6 | 29.5 | 30.1 | 30.7 | 38.5 | 36.0 | 41.9 | 38.4 | 38.4 | 38.1 | 35.9 | 21.5 | 17.4 | 18.1 | 19.6 | 7.7 | 7.3 | 1.1 | 1.1 | 12.8 | 10.8 | 11.1 | 8.7 | 3.8 | 4.1 | 1.6 | 9.8 | 12.3 | (406.5) | 11.7 | 10.9 | 6.9 |
| Rezerwy z tytułu odroczonego podatku | 2.3 | 2.5 | 1.8 | 0.4 | 1.6 | 0.3 | 0.3 | 1.3 | 0.9 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 1.7 | 1.7 | 2.8 | 1.8 | 1.4 | 1.4 | 3.4 | 3.5 | 3.5 | 3.5 | 0.6 | 0.6 | 2.5 | 2.5 | 2.5 | 2.5 | 1.4 | 1.4 | 1.2 | 1.2 | 1.0 | 0.0 | 0.9 | 0.9 | 0.5 |
| Zobowiązania długoterminowe | 12.4 | 5.3 | 2.5 | 0.4 | 1.6 | 0.3 | 0.3 | 1.3 | 29.7 | 33.6 | 29.5 | 30.1 | 30.7 | 38.5 | 36.0 | 41.9 | 38.4 | 38.4 | 38.1 | 35.9 | 21.5 | 17.4 | 18.1 | 19.6 | 7.7 | 7.3 | 1.1 | 1.1 | 12.8 | 10.8 | 11.1 | 8.7 | 3.8 | 4.1 | 1.6 | 9.8 | 12.3 | (406.5) | 11.7 | 10.9 | 6.9 |
| Zobowiązania z tytułu leasingu | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | (15.0) | (6.4) | (1.3) | (1.4) | (1.4) | (2.2) | (4.0) | (1.4) | (1.4) | (1.4) | 0.1 | 0.1 | 0.0 | 0.0 | 0.2 | 0.1 | 0.1 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.4 | 0.0 | 1.0 | 0.0 | 0.0 |
| Zobowiązania ogółem | 111.5 | 150.9 | 164.0 | 135.9 | 132.5 | 139.0 | 170.1 | 172.5 | 207.4 | 198.1 | 221.4 | 230.9 | 215.3 | 212.4 | 188.2 | 216.6 | 203.2 | 198.3 | 190.1 | 165.7 | 153.4 | 134.2 | 123.9 | 123.6 | 91.5 | 85.6 | 57.7 | 49.7 | 77.0 | 66.7 | 77.9 | 80.2 | 85.3 | 78.6 | 79.8 | 89.8 | 88.9 | (406.5) | 96.5 | 132.7 | 127.3 |
| 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 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 0.0 | 394.5 | 0.0 | 0.1 |
| Zyski zatrzymane | 16.4 | 22.5 | 27.9 | 30.3 | 31.1 | 31.1 | 33.9 | 33.4 | 24.5 | 0.4 | (11.2) | (9.2) | (3.8) | (0.1) | 1.3 | (5.2) | (9.5) | (13.9) | (21.2) | (9.1) | (16.7) | (18.3) | (14.2) | (15.7) | (27.1) | (33.5) | 7.4 | (0.4) | (4.2) | (5.8) | (7.8) | (7.4) | (16.3) | (16.4) | (12.6) | (11.8) | (16.3) | 0.0 | 0.0 | 0.0 | (66.8) |
| Kapitał własny | 211.6 | 220.2 | 229.6 | 231.8 | 238.9 | 247.9 | 251.7 | 249.2 | 232.3 | 212.5 | 206.0 | 213.0 | 223.0 | 253.3 | 244.1 | 230.3 | 225.6 | 230.0 | 219.0 | 220.2 | 217.9 | 212.8 | 220.5 | 225.0 | 403.8 | 399.0 | 446.2 | 443.1 | 443.2 | 442.3 | 419.0 | 398.7 | 397.7 | 400.9 | 389.7 | 392.8 | 406.5 | 406.5 | 396.9 | 409.6 | 346.6 |
| 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 | 1.2 | 1.2 | 2.2 | 0.7 | 1.3 | 2.0 | 2.4 | 2.4 | 0.0 | 2.4 | 2.4 | 1.9 |
| Pasywa | 323.1 | 371.1 | 393.6 | 367.7 | 371.5 | 386.9 | 421.8 | 421.6 | 439.7 | 410.5 | 427.4 | 443.9 | 438.3 | 465.7 | 432.4 | 446.9 | 428.8 | 428.3 | 409.2 | 385.8 | 371.2 | 347.0 | 344.4 | 348.6 | 495.2 | 484.6 | 503.9 | 492.7 | 520.2 | 509.0 | 496.9 | 479.0 | 483.0 | 479.5 | 469.5 | 482.6 | 495.5 | 0.0 | 493.4 | 542.2 | 473.9 |
| Inwestycje | 83.3 | 84.1 | 84.4 | 83.8 | 93.4 | 90.6 | 89.8 | 89.1 | 83.3 | 74.4 | 66.7 | 68.5 | 72.1 | 75.5 | 154.9 | 146.3 | 128.9 | 126.5 | 119.1 | 53.8 | 47.2 | 45.3 | 42.5 | 39.4 | 28.9 | 15.4 | 54.4 | 54.4 | 55.2 | 71.1 | 73.3 | 70.5 | 81.3 | 100.6 | 109.0 | 109.8 | 33.9 | 0.0 | 81.3 | 40.6 | 6.9 |
| Dług | 41.3 | 54.5 | 48.8 | 40.5 | 40.5 | 42.9 | 40.5 | 38.8 | 77.9 | 80.3 | 98.8 | 88.9 | 91.9 | 76.5 | 81.4 | 84.2 | 72.1 | 67.2 | 81.2 | 70.1 | 64.9 | 64.5 | 30.8 | 28.9 | 0.1 | 0.1 | 0.5 | 3.0 | 11.4 | 14.2 | 21.6 | 25.0 | 24.7 | 24.3 | 23.3 | 39.4 | 41.5 | 0.0 | 44.8 | 83.9 | 84.9 |
| Środki pieniężne i inne aktywa pieniężne | 26.4 | 15.6 | 9.5 | 11.7 | 16.7 | 13.4 | 19.5 | 3.7 | 12.2 | 2.0 | 7.4 | 3.6 | 4.9 | 1.0 | 1.6 | 1.3 | 15.7 | 3.3 | 3.6 | 14.3 | 5.5 | 3.7 | 3.5 | 23.9 | 142.1 | 146.7 | 132.1 | 132.9 | 129.2 | 100.0 | 87.1 | 99.0 | 84.1 | 75.1 | 69.4 | 72.9 | 93.6 | 0.0 | 138.3 | 53.5 | 37.3 |
| Dług netto | 14.9 | 38.8 | 39.3 | 28.8 | 23.8 | 29.4 | 21.0 | 35.1 | 65.6 | 78.3 | 91.4 | 85.3 | 87.0 | 75.5 | 79.8 | 82.9 | 56.5 | 63.9 | 77.6 | 55.7 | 59.4 | 60.8 | 27.4 | 5.0 | (142.0) | (146.6) | (131.6) | (129.9) | (117.9) | (85.8) | (65.5) | (74.0) | (59.4) | (50.9) | (46.1) | (33.5) | (52.1) | 0.0 | (93.4) | 30.4 | 47.5 |
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