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| Rok finansowy | 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 | 2024 |
| Kwartał | 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 |
| Aktywa | 290.9 | 320.4 | 318.7 | 332.8 | 361.4 | 355.0 | 360.2 | 360.4 | 357.6 | 363.9 | 388.1 | 379.0 | 399.0 | 410.0 | 429.6 | 378.2 | 414.5 | 436.2 | 462.9 | 460.2 | 484.2 | 452.2 | 454.4 | 469.4 | 517.1 | 535.5 | 788.9 | 769.6 | 715.5 | 708.0 |
| Aktywa trwałe | 114.2 | 109.3 | 107.2 | 108.7 | 112.5 | 116.5 | 141.9 | 139.5 | 136.6 | 132.6 | 145.6 | 151.3 | 160.9 | 167.9 | 197.7 | 102.1 | 108.2 | 118.3 | 135.6 | 169.6 | 195.3 | 197.8 | 201.2 | 196.9 | 203.2 | 196.8 | 266.0 | 262.0 | 267.5 | 262.0 |
| Rzeczowe aktywa trwałe netto | 75.5 | 72.5 | 71.3 | 66.9 | 68.0 | 67.2 | 73.0 | 71.9 | 70.6 | 68.8 | 75.3 | 69.8 | 75.1 | 77.7 | 83.7 | 87.0 | 93.7 | 104.5 | 120.2 | 140.7 | 163.8 | 171.0 | 173.0 | 171.5 | 175.5 | 172.6 | 218.7 | 221.9 | 222.9 | 224.2 |
| Wartość firmy | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 30.6 | 0.0 | 30.4 | 0.0 | 29.2 | 0.0 | 29.2 | 0.0 | 45.9 | 0.0 | 0.0 | 0.0 | 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 | 0.0 | 30.3 | 30.0 | 33.2 | 34.3 | 0.0 | 20.4 | 50.1 | 19.1 | 46.3 | 18.2 | 47.7 | 20.3 | 52.8 | 24.0 | 14.4 | 14.5 | 13.8 | 15.4 | 15.4 | 16.7 | 16.1 | 14.9 | 14.6 | 13.9 | 13.6 | 19.8 | 19.5 | 19.3 | 0.0 |
| Wartość firmy i wartości niematerialne i prawne | 0.0 | 30.3 | 30.0 | 33.2 | 34.3 | 34.8 | 51.0 | 50.1 | 49.5 | 46.3 | 47.4 | 47.7 | 49.5 | 52.8 | 69.9 | 14.4 | 14.5 | 13.8 | 15.4 | 15.4 | 16.7 | 16.1 | 14.9 | 14.6 | 13.9 | 13.6 | 19.8 | 19.5 | 19.3 | 0.0 |
| Należności netto | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 99.3 | 95.8 | 88.1 | 106.1 | 90.7 | 104.8 | 67.1 | 85.2 | 79.5 | 99.7 | 109.6 | 124.9 | 119.6 | 124.9 | 90.5 | 105.6 | 108.7 | 127.3 | 138.5 | 206.4 | 187.0 | 165.2 | 159.1 |
| Inwestycje długoterminowe | 0.0 | 0.0 | 0.0 | 2.0 | 2.1 | 2.0 | 2.0 | 2.1 | 2.1 | 0.0 | (0.2) | 1.9 | 2.1 | 2.2 | 0.7 | 0.7 | 95.2 | 104.5 | 122.8 | 0.7 | 0.7 | 1.0 | 0.8 | 0.7 | 0.6 | 0.5 | 1.6 | 1.6 | 1.5 | 1.9 |
| Aktywa obrotowe | 176.7 | 211.1 | 211.5 | 224.1 | 249.0 | 238.5 | 218.3 | 220.9 | 221.0 | 231.3 | 242.5 | 227.8 | 238.0 | 242.1 | 231.9 | 255.0 | 291.1 | 303.1 | 313.6 | 290.6 | 288.9 | 254.4 | 253.2 | 272.5 | 313.9 | 338.7 | 522.9 | 507.5 | 448.0 | 446.0 |
| Środki pieniężne i Inwestycje | 38.3 | 36.7 | 54.4 | 41.6 | 52.2 | 59.0 | 57.7 | 47.5 | 52.2 | 52.0 | 52.9 | 50.8 | 50.9 | 56.9 | 48.5 | 57.6 | 59.3 | 60.9 | 51.0 | 48.6 | 47.5 | 46.1 | 51.8 | 49.8 | 50.7 | 49.4 | 82.7 | 85.0 | 76.3 | 80.5 |
| Zapasy | 46.5 | 54.1 | 45.1 | 55.3 | 55.6 | 58.1 | 58.2 | 54.5 | 53.3 | 57.6 | 54.6 | 61.3 | 59.8 | 71.0 | 70.4 | 84.0 | 92.0 | 100.2 | 103.4 | 118.5 | 111.6 | 111.1 | 89.9 | 107.9 | 112.7 | 125.9 | 207.0 | 221.7 | 195.2 | 192.6 |
| Inwestycje krótkoterminowe | 0.0 | 0.0 | 0.1 | 0.1 | 0.0 | 0.0 | 0.0 | 0.1 | 0.0 | 0.0 | 0.2 | 0.0 | 0.0 | 0.0 | 1.6 | 0.0 | 0.0 | 0.0 | 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 | 38.2 | 36.6 | 54.3 | 41.6 | 52.1 | 58.9 | 57.7 | 47.4 | 52.2 | 52.0 | 52.7 | 50.8 | 50.9 | 56.9 | 48.5 | 57.6 | 59.3 | 60.9 | 51.0 | 48.6 | 47.5 | 46.1 | 51.8 | 49.8 | 50.7 | 49.4 | 82.7 | 85.0 | 76.2 | 80.5 |
| Należności krótkoterminowe | 15.3 | 23.6 | 16.8 | 19.4 | 20.8 | 13.0 | 14.3 | 14.9 | 15.7 | 15.8 | 19.7 | 18.6 | 17.6 | 15.8 | 18.8 | 22.1 | 22.3 | 21.0 | 25.2 | 22.7 | 20.7 | 13.2 | 14.4 | 19.6 | 22.4 | 25.5 | 35.0 | 35.8 | 27.5 | 28.9 |
| Dług krótkoterminowy | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 45.8 | 0.0 | 3.1 | 4.0 | 0.6 | 0.0 | 1.6 | 0.0 | 0.0 | 0.1 | 0.0 | 0.0 | 2.8 | 0.0 | 0.1 | 17.2 | 7.1 | 7.1 | 7.2 | 7.5 | 159.1 | 12.4 | 1.2 | 4.0 | 4.0 |
| Zobowiązania krótkoterminowe | 44.9 | 62.5 | 59.3 | 65.7 | 62.9 | 99.3 | 54.0 | 62.3 | 63.4 | 65.6 | 68.1 | 67.6 | 80.7 | 64.4 | 70.3 | 73.1 | 78.5 | 78.9 | 84.6 | 76.6 | 93.1 | 70.8 | 72.7 | 87.8 | 101.7 | 257.9 | 181.5 | 161.9 | 144.3 | 138.2 |
| Rozliczenia międzyokresowe | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | (2.8) | 0.0 | 0.0 | 16.0 | 0.0 | 15.4 | 0.0 | 24.3 | -0.0 | 47.8 | 0.0 | 36.0 | 0.0 |
| Zobowiązania długoterminowe | 46.1 | 48.6 | 46.9 | 51.9 | 50.6 | 8.7 | 60.9 | 45.8 | 29.6 | 34.5 | 33.8 | 43.4 | 35.1 | 58.7 | 47.4 | 59.8 | 69.9 | 89.4 | 90.3 | 126.4 | 146.5 | 154.3 | 145.2 | 132.9 | 150.5 | 9.9 | 190.8 | 193.3 | 180.7 | 182.9 |
| Rezerwy z tytułu odroczonego podatku | 1.5 | 2.9 | 4.5 | 3.8 | 4.0 | 3.8 | 4.1 | 3.2 | 4.0 | 3.8 | 3.3 | 3.0 | 2.5 | 2.5 | 3.5 | 4.8 | 5.2 | 5.0 | 5.2 | 4.7 | 7.8 | 4.7 | 6.9 | 4.7 | 7.6 | 5.4 | 12.8 | 6.1 | 13.2 | 7.1 |
| Zobowiązania długoterminowe | 46.1 | 48.6 | 46.9 | 51.9 | 50.6 | 8.7 | 60.9 | 45.8 | 29.6 | 34.5 | 33.8 | 43.4 | 35.1 | 58.7 | 47.4 | 59.8 | 69.9 | 89.4 | 90.3 | 126.4 | 146.5 | 154.3 | 145.2 | 132.9 | 150.5 | 9.9 | 190.8 | 193.3 | 180.7 | 182.9 |
| 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 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 |
| Zobowiązania ogółem | 91.0 | 111.2 | 106.2 | 117.7 | 113.4 | 108.0 | 114.9 | 108.1 | 92.9 | 100.0 | 101.9 | 110.9 | 115.8 | 123.1 | 117.7 | 138.9 | 156.3 | 174.3 | 181.3 | 203.0 | 239.6 | 225.0 | 217.9 | 220.7 | 252.2 | 267.7 | 372.3 | 355.1 | 324.9 | 321.1 |
| Kapitał (fundusz) podstawowy | 0.3 | 0.3 | 0.3 | 0.3 | 0.3 | 0.3 | 0.3 | 0.3 | 0.4 | 0.4 | 0.4 | 0.4 | 0.4 | 0.4 | 0.4 | 0.4 | 0.4 | 0.4 | 0.4 | 0.4 | 0.4 | 0.4 | 0.4 | 0.4 | 0.4 | 0.4 | 0.5 | 0.5 | 0.5 | 0.5 |
| Zyski zatrzymane | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 242.8 | 258.3 | 266.8 | 279.9 | 278.8 | 289.2 | 292.9 | 279.7 | 279.7 | 303.5 | 311.7 | 335.7 | 241.9 | 233.5 | 221.1 | 232.1 | 240.7 | 263.8 | 269.5 | 99.3 | 117.6 | 107.3 | 100.6 |
| Kapitał własny | 199.9 | 209.2 | 212.5 | 215.1 | 248.0 | 247.0 | 245.3 | 252.3 | 264.7 | 263.9 | 286.2 | 268.1 | 283.1 | 286.9 | 311.9 | 239.3 | 258.2 | 261.9 | 281.6 | 257.2 | 244.6 | 227.1 | 236.5 | 248.7 | 264.9 | 267.8 | 416.6 | 414.4 | 390.6 | 386.9 |
| Udziały mniejszościowe | 0.0 | 0.0 | 0.0 | 1.0 | 1.0 | 1.0 | 0.9 | 0.8 | 0.7 | 2.1 | 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 | 0.0 | 0.0 |
| Pasywa | 290.9 | 320.4 | 318.7 | 332.8 | 361.4 | 355.0 | 360.2 | 360.4 | 357.6 | 363.9 | 388.1 | 379.0 | 399.0 | 410.0 | 429.6 | 378.2 | 414.5 | 436.2 | 462.9 | 460.2 | 484.2 | 452.2 | 454.4 | 469.4 | 517.1 | 535.5 | 788.9 | 769.6 | 715.5 | 708.0 |
| Inwestycje | 0.0 | 0.0 | 0.1 | 2.1 | 2.1 | 2.0 | 2.0 | 2.2 | 2.1 | 0.0 | 0.0 | 1.9 | 2.1 | 2.2 | 2.2 | 0.7 | 0.0 | 0.0 | 0.0 | 0.7 | 0.7 | 1.0 | 0.9 | 0.8 | 0.6 | 0.5 | 1.6 | 1.6 | 1.5 | 1.9 |
| Dług | 44.5 | 45.7 | 42.4 | 48.1 | 46.6 | 50.7 | 56.8 | 38.3 | 29.6 | 31.2 | 23.7 | 34.7 | 16.5 | 40.8 | 31.1 | 59.8 | 69.9 | 92.1 | 90.3 | 119.8 | 153.7 | 155.6 | 144.3 | 134.2 | 149.1 | 162.1 | 188.3 | 186.3 | 169.2 | 177.6 |
| Środki pieniężne i inne aktywa pieniężne | 38.2 | 36.6 | 54.3 | 41.6 | 52.1 | 58.9 | 57.7 | 47.4 | 52.2 | 52.0 | 52.7 | 50.8 | 50.9 | 56.9 | 48.5 | 57.6 | 59.3 | 60.9 | 51.0 | 48.6 | 47.5 | 46.1 | 51.8 | 49.8 | 50.7 | 49.4 | 82.7 | 85.0 | 76.2 | 80.5 |
| Dług netto | 6.3 | 9.1 | (12.0) | 6.5 | (5.6) | (8.3) | (0.9) | (9.1) | (22.6) | (20.8) | (29.0) | (16.2) | (34.4) | (16.1) | (17.4) | 2.2 | 10.6 | 31.2 | 39.4 | 71.2 | 106.2 | 109.5 | 92.4 | 84.4 | 98.4 | 112.7 | 105.5 | 101.3 | 92.9 | 97.1 |
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