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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 | 151.7 | 172.1 | 189.2 | 219.2 | 229.7 | 257.0 | 275.2 | 316.3 | 334.0 | 387.0 | 417.0 | 456.6 | 462.3 | 472.9 | 475.2 | 509.9 | 565.1 | 575.9 | 628.7 | 757.0 | 816.8 | 841.1 | 856.7 | 878.4 | 1 067.3 | 1 134.5 | 1 201.6 | 1 261.8 | 1 351.6 | 1 385.7 | 1 410.3 | 1 437.8 | 1 457.3 | 1 426.4 | 1 428.7 | 1 406.1 | 1 387.3 | 1 363.5 | 1 352.6 | 1 317.9 | 1 312.2 |
| Aktywa trwałe | 148.3 | 169.9 | 186.1 | 216.5 | 227.2 | 254.8 | 273.1 | 313.9 | 331.5 | 384.5 | 414.3 | 452.8 | 457.8 | 468.2 | 472.6 | 507.0 | 550.4 | 552.8 | 600.0 | 753.0 | 803.1 | 810.9 | 831.9 | 871.9 | 1 058.1 | 1 061.6 | 1 134.8 | 1 195.3 | 1 334.8 | 1 336.4 | 1 361.9 | 1 400.8 | 1 396.1 | 1 387.7 | 1 380.5 | 1 381.0 | 1 315.1 | 1 312.0 | 1 302.8 | 3.9 | 1 247.6 |
| Rzeczowe aktywa trwałe netto | 143.9 | 165.0 | 180.5 | 211.2 | 221.8 | 250.0 | 268.6 | 309.2 | 326.3 | 379.5 | 405.2 | 444.4 | 449.5 | 458.9 | 463.3 | 497.1 | 539.0 | 541.7 | 588.2 | 740.8 | 792.3 | 799.5 | 820.8 | 858.8 | 1 046.3 | 0.7 | 1 105.0 | 19.6 | 34.7 | 34.0 | 34.0 | 34.0 | 34.6 | 34.0 | 34.0 | 34.0 | 35.2 | 35.4 | 36.9 | 0.0 | 0.0 |
| 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 | 0.0 |
| Wartości niematerialne i prawne | 1.3 | 1.7 | 2.1 | 1.9 | 1.8 | 2.2 | 2.0 | 2.1 | 2.0 | 1.9 | 5.9 | 5.8 | 5.5 | 5.3 | 5.1 | 5.8 | 5.7 | 5.4 | 5.0 | 5.3 | 4.8 | 4.0 | 3.7 | 3.6 | 3.7 | 4.4 | 5.0 | 4.7 | 4.5 | 4.2 | 5.0 | 6.0 | 5.7 | 5.5 | 5.3 | 5.0 | 4.8 | 4.6 | 4.3 | 3.9 | 3.6 |
| Wartość firmy i wartości niematerialne i prawne | 1.3 | 1.7 | 2.1 | 1.9 | 1.8 | 2.2 | 2.0 | 2.1 | 2.0 | 1.9 | 5.9 | 5.8 | 5.5 | 5.3 | 5.1 | 5.8 | 5.7 | 5.4 | 5.0 | 5.3 | 4.8 | 4.0 | 3.7 | 3.6 | 3.7 | 4.4 | 5.0 | 4.7 | 4.5 | 4.2 | 5.0 | 6.0 | 5.7 | 5.5 | 5.3 | 5.0 | 4.8 | 4.6 | 4.3 | 3.9 | 3.6 |
| 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 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 |
| Inwestycje długoterminowe | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.3 | 0.6 | 0.6 | 0.6 | 1.2 | 1.2 | 1.1 | 1.1 | 1.1 | 3.1 | 6.8 | 9.4 | 15.3 | 14.8 | 13.2 | 14.5 | 16.0 | 13.2 | 14.1 | 11.2 | 0.0 | 0.0 |
| Aktywa obrotowe | 3.4 | 2.2 | 3.2 | 2.7 | 2.5 | 2.2 | 2.1 | 2.4 | 2.4 | 2.5 | 2.8 | 3.8 | 4.5 | 4.7 | 2.6 | 2.9 | 14.7 | 23.1 | 28.7 | 4.0 | 13.7 | 30.2 | 24.8 | 6.5 | 9.2 | 72.9 | 66.8 | 66.5 | 16.7 | 49.4 | 48.4 | 37.0 | 61.1 | 38.7 | 48.2 | 25.1 | 72.2 | 51.6 | 49.8 | 13.2 | 64.6 |
| Środki pieniężne i Inwestycje | 3.3 | 2.2 | 3.2 | 2.7 | 2.5 | 2.2 | 2.1 | 2.4 | 2.4 | 2.5 | 2.8 | 3.8 | 2.9 | 2.7 | 2.6 | 2.9 | 14.7 | 23.1 | 28.7 | 4.0 | 13.7 | 30.2 | 24.8 | 6.5 | 9.2 | 72.9 | 66.8 | 66.5 | 16.7 | 49.4 | 48.4 | 37.0 | 61.1 | 38.7 | 48.2 | 25.1 | 18.6 | 51.6 | 49.8 | 13.2 | 18.3 |
| Zapasy | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 1.5 | 2.1 | 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 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 53.6 | 0.0 | 0.0 | 0.0 | 46.3 |
| Inwestycje krótkoterminowe | 0.7 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 1.3 | 1.4 | 0.0 | 0.0 | 0.6 | 0.0 | 0.0 | 0.0 | 3.7 | 6.3 | 9.5 | 9.0 | 7.4 | 8.7 | 10.3 | 7.4 | 8.4 | 8.3 | 0.0 | 0.0 |
| Środki pieniężne i inne aktywa pieniężne | 2.6 | 2.2 | 3.2 | 2.7 | 2.5 | 2.2 | 2.1 | 2.4 | 2.4 | 2.5 | 2.8 | 3.8 | 2.9 | 2.7 | 2.6 | 2.9 | 14.7 | 23.1 | 28.7 | 4.0 | 13.7 | 30.2 | 24.8 | 6.5 | 9.2 | 72.9 | 66.8 | 66.5 | 16.7 | 49.4 | 48.4 | 37.0 | 61.1 | 38.7 | 48.2 | 25.1 | 18.6 | 51.6 | 49.8 | 13.2 | 18.3 |
| Należności krótkoterminowe | 1.9 | 2.4 | 2.9 | 2.7 | 3.5 | 4.7 | 3.9 | 2.2 | 2.8 | 2.6 | 4.7 | 4.4 | 7.4 | 8.6 | 6.2 | 6.4 | 9.2 | 6.7 | 9.1 | 7.0 | 10.1 | 8.7 | 12.4 | 12.0 | 9.1 | 8.6 | 10.8 | 8.4 | 10.9 | 12.7 | 14.6 | 11.6 | 16.3 | 9.7 | 14.1 | 9.7 | 10.3 | 8.4 | 11.2 | 18.8 | 18.4 |
| Dług krótkoterminowy | 4.0 | 11.8 | 2.8 | 5.0 | 0.1 | 0.0 | 0.0 | 22.5 | 16.6 | 20.0 | 35.0 | 5.1 | 10.0 | 3.9 | 3.5 | 0.1 | 0.1 | 0.1 | 0.1 | 4.1 | 0.1 | 0.1 | 0.1 | 11.6 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 0.2 | 18.6 | 15.7 | 0.2 | 3.6 |
| Zobowiązania krótkoterminowe | 6.4 | 14.3 | 6.3 | 8.2 | 4.2 | 8.2 | 19.2 | 25.4 | 20.1 | 23.6 | 40.6 | 10.5 | 18.3 | 13.4 | 14.3 | 7.5 | 10.2 | 7.5 | 9.6 | 12.3 | 12.4 | 11.8 | 14.2 | 25.9 | 11.7 | 11.8 | 12.9 | 11.7 | 15.2 | 16.7 | 17.6 | 14.9 | 20.7 | 12.8 | 17.3 | 13.4 | 14.4 | 11.7 | 14.6 | 21.8 | 25.0 |
| Rozliczenia międzyokresowe | 4.0 | 11.8 | 2.8 | 5.0 | 0.1 | 2.8 | 14.5 | 22.5 | 16.6 | 20.0 | 35.0 | 5.1 | 10.0 | 3.9 | 3.5 | 0.1 | 0.1 | 0.1 | 0.1 | 4.1 | 0.1 | 0.1 | 0.1 | 11.6 | 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 | 3.3 | 0.0 | 0.0 |
| Zobowiązania długoterminowe | 85.3 | 98.6 | 111.0 | 139.9 | 147.6 | 165.4 | 173.8 | 204.4 | 226.1 | 257.4 | 272.0 | 327.1 | 326.0 | 327.5 | 325.8 | 355.2 | 373.9 | 373.7 | 387.8 | 491.4 | 525.4 | 521.3 | 536.1 | 535.2 | 671.8 | 705.0 | 707.4 | 724.7 | 747.3 | 737.1 | 740.7 | 715.7 | 705.2 | 678.8 | 676.5 | 661.2 | 653.3 | 628.5 | 629.5 | 604.9 | 600.0 |
| Rezerwy z tytułu odroczonego podatku | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 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 długoterminowe | 85.3 | 98.6 | 111.0 | 139.9 | 147.6 | 165.4 | 173.8 | 204.4 | 226.1 | 257.4 | 272.0 | 327.1 | 326.0 | 327.5 | 325.8 | 355.2 | 373.9 | 373.7 | 387.8 | 491.4 | 525.4 | 521.3 | 536.1 | 535.2 | 671.8 | 705.0 | 707.4 | 724.7 | 747.3 | 737.1 | 740.7 | 715.7 | 705.2 | 678.8 | 676.5 | 661.2 | 653.3 | 628.5 | 629.5 | 604.9 | 600.0 |
| 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 | 0.2 | 0.2 | 0.2 | 0.2 | 0.0 | 0.0 | 0.0 | 0.1 | 2.5 | 2.4 | 1.7 | 2.3 | 1.6 | 1.6 | 1.5 | 2.1 | 1.4 | 2.0 | 2.0 | 1.9 | 1.3 | 1.7 | 0.0 | 0.0 |
| Zobowiązania ogółem | 91.7 | 112.9 | 117.3 | 148.2 | 151.7 | 173.5 | 193.0 | 229.8 | 246.2 | 281.0 | 312.5 | 337.6 | 344.3 | 340.9 | 340.1 | 362.7 | 384.1 | 381.2 | 397.4 | 503.7 | 537.8 | 533.1 | 550.3 | 561.1 | 683.5 | 716.8 | 720.3 | 736.4 | 762.5 | 753.8 | 758.4 | 730.6 | 725.9 | 691.6 | 693.8 | 674.6 | 667.7 | 640.2 | 644.1 | 626.7 | 625.0 |
| 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 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 |
| Zyski zatrzymane | (5.4) | (6.2) | (7.3) | (8.1) | (8.9) | (9.9) | (11.0) | (12.2) | (13.4) | (14.6) | (15.9) | (17.8) | (19.8) | (22.0) | (25.8) | (22.3) | (25.8) | (28.7) | (31.9) | (35.3) | (38.8) | (40.7) | (45.7) | (49.5) | (55.2) | (61.1) | (68.5) | (74.4) | (80.5) | (87.9) | (96.4) | (104.8) | (114.4) | (123.6) | (126.8) | (134.7) | (144.0) | (141.6) | (153.2) | (164.0) | (174.6) |
| Kapitał własny | 60.0 | 59.2 | 71.9 | 71.0 | 78.0 | 83.4 | 82.2 | 86.5 | 87.8 | 105.9 | 104.5 | 119.0 | 118.0 | 132.0 | 135.2 | 147.2 | 181.1 | 194.8 | 231.4 | 253.3 | 279.0 | 308.1 | 306.4 | 317.3 | 383.8 | 417.7 | 481.3 | 525.4 | 589.1 | 631.9 | 651.9 | 707.2 | 731.4 | 734.9 | 734.9 | 731.5 | 719.6 | 723.3 | 708.5 | 691.2 | 687.2 |
| Udziały mniejszościowe | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 5.8 | 5.7 | 9.4 | 11.1 | 11.5 | 11.4 | 9.9 | 8.0 | 7.9 | 5.8 | 5.5 | 4.8 | 0.0 | 0.0 | 2.4 | 2.3 | 2.4 | 1.1 | 0.0 | 0.0 | 1.8 | 2.0 | 2.1 | 2.3 | 2.2 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 |
| Pasywa | 151.7 | 172.1 | 189.2 | 219.2 | 229.7 | 257.0 | 275.2 | 316.3 | 334.0 | 387.0 | 417.0 | 456.6 | 462.3 | 472.9 | 475.2 | 509.9 | 565.1 | 575.9 | 628.7 | 757.0 | 816.8 | 841.1 | 856.7 | 878.4 | 1 067.3 | 1 134.5 | 1 201.6 | 1 261.8 | 1 351.6 | 1 385.7 | 1 410.3 | 1 437.8 | 1 457.3 | 1 426.4 | 1 428.7 | 1 406.1 | 1 387.3 | 1 363.5 | 1 352.6 | 1 317.9 | 1 312.2 |
| Inwestycje | 0.7 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.3 | 0.6 | 1.9 | 2.0 | 1.2 | 1.2 | 1.1 | 1.1 | 1.1 | 3.1 | 6.8 | 9.4 | 15.3 | 14.8 | 13.2 | 14.5 | 16.0 | 13.2 | 14.1 | 19.5 | 0.0 | 0.0 |
| Dług | 86.4 | 106.7 | 110.5 | 140.1 | 142.7 | 159.7 | 180.5 | 190.4 | 207.3 | 240.8 | 272.0 | 295.3 | 301.0 | 293.0 | 293.4 | 316.2 | 335.9 | 333.9 | 350.2 | 452.1 | 481.9 | 477.5 | 491.6 | 503.5 | 624.1 | 629.0 | 627.5 | 646.1 | 668.0 | 660.1 | 661.9 | 639.7 | 626.5 | 599.1 | 593.8 | 584.2 | 574.1 | 613.1 | 610.8 | 530.7 | 527.5 |
| Środki pieniężne i inne aktywa pieniężne | 2.6 | 2.2 | 3.2 | 2.7 | 2.5 | 2.2 | 2.1 | 2.4 | 2.4 | 2.5 | 2.8 | 3.8 | 2.9 | 2.7 | 2.6 | 2.9 | 14.7 | 23.1 | 28.7 | 4.0 | 13.7 | 30.2 | 24.8 | 6.5 | 9.2 | 72.9 | 66.8 | 66.5 | 16.7 | 49.4 | 48.4 | 37.0 | 61.1 | 38.7 | 48.2 | 25.1 | 18.6 | 51.6 | 49.8 | 13.2 | 18.3 |
| Dług netto | 83.8 | 104.5 | 107.3 | 137.4 | 140.2 | 157.5 | 178.4 | 188.0 | 204.9 | 238.3 | 269.2 | 291.6 | 298.1 | 290.3 | 290.8 | 313.3 | 321.2 | 310.8 | 321.5 | 448.1 | 468.2 | 447.3 | 466.9 | 497.1 | 614.8 | 556.1 | 560.7 | 579.6 | 651.3 | 610.7 | 613.5 | 602.7 | 565.4 | 560.3 | 545.5 | 559.1 | 555.5 | 561.5 | 561.0 | 517.5 | 509.2 |
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