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| Rok finansowy | 2014 | 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 | 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 | Q1 | Q2 | Q3 | Q4 |
| Aktywa | 276.1 | 256.8 | 284.0 | 309.2 | 340.1 | 306.8 | 333.3 | 343.5 | 362.7 | 358.2 | 382.7 | 380.1 | 416.2 | 403.4 | 418.8 | 404.9 | 435.1 | 428.0 | 432.7 | 436.7 | 453.9 | 418.6 | 442.9 | 442.9 | 454.8 | 433.4 | 464.6 | 465.3 | 478.9 | 461.2 | 527.3 | 522.7 | 582.9 | 580.2 | 640.8 | 738.9 | 798.7 | 866.1 | 893.6 | 891.1 | 897.1 | 894.3 |
| Aktywa trwałe | 90.0 | 90.7 | 93.5 | 98.0 | 102.3 | 108.6 | 109.8 | 111.9 | 109.3 | 127.6 | 128.4 | 135.5 | 142.7 | 149.0 | 160.8 | 171.1 | 180.3 | 187.6 | 189.3 | 185.5 | 182.2 | 181.3 | 178.0 | 172.5 | 167.8 | 170.0 | 171.2 | 169.6 | 169.6 | 169.3 | 162.5 | 161.3 | 165.0 | 172.5 | 180.9 | 333.3 | 387.5 | 416.0 | 436.1 | 440.2 | 422.6 | 421.7 |
| Rzeczowe aktywa trwałe netto | 69.5 | 71.7 | 73.8 | 79.2 | 83.0 | 90.3 | 92.8 | 96.5 | 95.2 | 97.4 | 97.6 | 103.8 | 108.0 | 116.8 | 129.1 | 110.5 | 150.5 | 157.4 | 159.9 | 155.7 | 151.2 | 148.4 | 145.2 | 139.0 | 134.6 | 132.7 | 134.4 | 133.7 | 135.2 | 136.6 | 133.6 | 133.3 | 134.9 | 139.2 | 147.9 | 159.5 | 178.7 | 199.4 | 209.1 | 212.5 | 216.0 | 219.9 |
| 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 | 0.0 |
| Wartości niematerialne i prawne | 4.8 | 4.7 | 6.3 | 6.2 | 6.6 | 7.4 | 7.2 | 6.9 | 6.8 | 6.2 | 6.0 | 6.8 | 7.3 | 5.6 | 5.6 | 5.4 | 5.1 | 5.2 | 4.9 | 6.2 | 5.7 | 5.2 | 4.8 | 5.3 | 4.7 | 4.7 | 4.2 | 4.9 | 4.6 | 4.3 | 3.9 | 3.7 | 3.2 | 3.0 | 2.8 | 2.5 | 2.1 | 2.1 | 1.8 | 3.0 | 1.3 | 0.0 |
| Wartość firmy i wartości niematerialne i prawne | 4.8 | 4.7 | 6.3 | 6.2 | 6.6 | 7.4 | 7.2 | 6.9 | 6.8 | 6.2 | 6.0 | 6.8 | 7.3 | 5.6 | 5.6 | 5.4 | 5.1 | 5.2 | 4.9 | 6.2 | 5.7 | 5.2 | 4.8 | 5.3 | 4.7 | 4.7 | 4.2 | 4.9 | 4.6 | 4.3 | 3.9 | 3.7 | 3.2 | 3.0 | 2.8 | 2.5 | 2.1 | 2.1 | 1.8 | 3.0 | 1.3 | 1.2 |
| Należności netto | 49.4 | 50.1 | 61.2 | 60.2 | 55.3 | 53.2 | 64.2 | 61.3 | 62.7 | 77.9 | 70.3 | 84.9 | 67.4 | 69.1 | 74.3 | 89.7 | 80.4 | 85.4 | 67.2 | 68.6 | 74.9 | 60.3 | 71.1 | 49.1 | 65.4 | 70.4 | 80.0 | 100.1 | 107.1 | 80.2 | 94.2 | 100.7 | 98.9 | 107.5 | 143.5 | 134.9 | 132.3 | 123.9 | 136.8 | 148.1 | 129.8 | 0.0 |
| Inwestycje długoterminowe | 0.0 | 0.0 | (0.1) | (0.3) | (0.1) | 0.0 | -0.0 | 0.0 | (0.1) | 0.0 | 0.0 | (2.7) | -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 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 181.2 | 0.0 | 192.9 | 0.0 | 0.0 |
| Aktywa obrotowe | 186.1 | 166.1 | 190.4 | 211.1 | 237.8 | 198.1 | 223.5 | 231.6 | 253.4 | 230.6 | 254.3 | 244.6 | 273.6 | 254.3 | 258.0 | 233.8 | 254.8 | 240.5 | 243.4 | 251.1 | 271.7 | 237.3 | 264.8 | 270.4 | 287.0 | 263.4 | 293.4 | 295.7 | 309.2 | 291.9 | 364.8 | 361.3 | 417.9 | 407.7 | 459.9 | 405.6 | 411.2 | 450.1 | 457.4 | 450.9 | 474.5 | 472.6 |
| Środki pieniężne i Inwestycje | 78.1 | 59.6 | 58.8 | 80.9 | 109.8 | 73.8 | 90.0 | 95.3 | 109.2 | 75.8 | 92.0 | 78.0 | 109.2 | 75.5 | 71.8 | 28.8 | 36.9 | 34.5 | 39.6 | 31.3 | 60.2 | 38.8 | 51.1 | 57.6 | 79.0 | 58.9 | 77.4 | 59.0 | 59.1 | 35.0 | 78.4 | 62.7 | 116.6 | 97.6 | 105.5 | 35.7 | 30.8 | 39.3 | 35.7 | 38.7 | 34.7 | 32.7 |
| Zapasy | 52.2 | 56.4 | 62.8 | 62.3 | 64.3 | 64.1 | 62.3 | 65.8 | 73.0 | 76.9 | 79.7 | 81.6 | 88.3 | 97.6 | 100.8 | 115.3 | 125.9 | 120.6 | 124.9 | 128.9 | 128.0 | 128.5 | 129.9 | 148.4 | 131.6 | 123.5 | 123.8 | 128.5 | 131.3 | 144.5 | 158.3 | 167.3 | 175.2 | 179.6 | 191.6 | 212.8 | 227.4 | 254.3 | 257.7 | 256.8 | 252.4 | 262.8 |
| Inwestycje krótkoterminowe | 0.0 | 0.0 | 0.1 | 0.4 | 0.1 | 0.0 | 0.0 | 0.0 | 0.1 | 0.0 | 0.0 | 2.7 | 0.0 | 0.0 | 0.0 | 0.2 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.1 | 0.0 | 0.0 | 0.2 | 0.2 | 0.5 | 3.2 | 7.3 | 10.4 | 20.6 | 23.4 | 12.1 | 12.5 | 12.3 | 0.0 | 0.2 | 0.0 | 0.0 | 0.1 | 0.2 | 0.0 |
| Środki pieniężne i inne aktywa pieniężne | 78.1 | 59.6 | 58.8 | 80.9 | 109.8 | 73.8 | 90.0 | 95.3 | 109.2 | 75.8 | 92.0 | 78.0 | 109.2 | 75.5 | 71.8 | 28.8 | 36.9 | 34.5 | 39.6 | 31.3 | 60.2 | 38.8 | 51.1 | 57.6 | 78.8 | 58.9 | 76.9 | 59.0 | 51.8 | 35.0 | 57.8 | 39.3 | 104.5 | 85.1 | 93.3 | 35.7 | 30.5 | 39.3 | 35.7 | 38.6 | 34.5 | 32.7 |
| Należności krótkoterminowe | 12.4 | 13.9 | 13.2 | 15.5 | 14.4 | 15.2 | 18.5 | 21.7 | 16.1 | 19.6 | 18.6 | 18.9 | 17.4 | 22.3 | 23.0 | 25.8 | 20.6 | 20.8 | 16.7 | 16.2 | 13.7 | 16.1 | 15.2 | 17.1 | 15.1 | 18.3 | 18.3 | 23.1 | 22.1 | 22.7 | 26.8 | 23.4 | 27.6 | 28.7 | 34.5 | 31.4 | 31.7 | 79.7 | 66.5 | 62.3 | 54.9 | 63.2 |
| Dług krótkoterminowy | 4.1 | 4.1 | 5.2 | 5.2 | 5.0 | 7.0 | 4.0 | 4.0 | 4.0 | 4.0 | 4.0 | 4.0 | 4.1 | 6.0 | 0.0 | 0.0 | 0.0 | 1.0 | 2.0 | 0.7 | 0.3 | 1.8 | 1.4 | 0.9 | 0.5 | 1.6 | 1.2 | 0.9 | 0.4 | 1.7 | 1.4 | 0.9 | 0.5 | 1.7 | 1.3 | 0.9 | 0.4 | 1.5 | 1.4 | 1.0 | 0.5 | 7.9 |
| Zobowiązania krótkoterminowe | 39.2 | 39.5 | 43.9 | 44.7 | 49.0 | 54.0 | 54.4 | 65.5 | 59.6 | 82.5 | 81.9 | 75.6 | 82.1 | 100.0 | 80.7 | 70.4 | 70.7 | 67.7 | 54.3 | 50.9 | 51.8 | 54.2 | 57.8 | 48.4 | 45.9 | 54.3 | 58.2 | 60.4 | 66.9 | 69.2 | 82.2 | 80.8 | 90.1 | 88.1 | 98.2 | 100.2 | 110.5 | 124.0 | 109.6 | 95.9 | 92.7 | 104.2 |
| Rozliczenia międzyokresowe | 21.3 | 21.0 | 24.0 | 23.5 | 28.0 | 31.2 | 30.2 | 39.6 | 36.9 | 58.4 | 56.5 | 52.6 | 58.0 | 71.4 | 52.9 | 44.3 | 45.6 | 45.4 | 32.4 | 33.8 | 33.1 | 35.4 | 36.6 | 29.8 | 25.3 | 33.5 | 35.2 | 35.8 | 39.8 | 44.4 | 2.4 | 2.7 | 2.7 | 3.7 | 3.9 | 60.4 | 63.5 | 2.9 | 32.9 | 4.4 | 4.4 | 0.0 |
| Zobowiązania długoterminowe | 15.8 | 15.9 | 19.9 | 19.9 | 18.1 | 10.3 | 13.2 | 13.3 | 13.3 | 13.2 | 13.2 | 13.2 | 13.2 | 9.0 | 15.0 | 15.0 | 15.0 | 34.3 | 38.1 | 66.0 | 66.0 | 65.4 | 65.5 | 65.5 | 65.5 | 64.3 | 32.5 | 34.1 | 4.2 | 2.9 | 7.2 | 7.4 | 8.0 | 10.1 | 10.5 | 142.9 | 135.1 | 191.0 | 182.0 | 241.6 | 199.4 | 222.5 |
| 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 | 0.3 | 0.3 | 0.3 | 0.3 | 0.3 | 0.3 | 0.4 | 0.4 | 0.2 | 0.2 | 0.2 | 0.3 | 0.0 | 0.0 | 0.0 | 0.0 | 3.3 | 3.2 | 0.1 | 0.2 | 0.7 | 0.7 | 0.6 | 0.6 | 3.7 |
| Zobowiązania długoterminowe | 15.8 | 15.9 | 19.9 | 19.9 | 18.1 | 10.3 | 13.2 | 13.3 | 13.3 | 13.2 | 13.2 | 13.2 | 13.2 | 9.0 | 15.0 | 15.0 | 15.0 | 34.3 | 38.1 | 66.0 | 66.0 | 65.4 | 65.5 | 65.5 | 65.5 | 64.3 | 32.5 | 34.1 | 4.2 | 2.9 | 7.2 | 7.4 | 8.0 | 10.1 | 10.5 | 142.9 | 135.1 | 191.0 | 182.0 | 241.6 | 199.4 | 222.5 |
| 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 | 4.8 | 4.4 | 4.0 | 4.9 | 4.5 | 4.1 | 3.6 | 3.8 | 3.4 | 4.8 | 4.3 | 4.6 | 4.6 | 4.2 | 4.3 | 4.2 | 3.8 | 3.8 | 3.6 | 2.0 | 5.5 | 6.8 | 7.3 | 8.9 |
| Zobowiązania ogółem | 55.0 | 55.4 | 63.8 | 64.6 | 67.2 | 64.3 | 67.6 | 78.8 | 72.9 | 95.7 | 95.1 | 88.9 | 95.3 | 109.1 | 95.7 | 85.4 | 85.7 | 102.0 | 92.3 | 116.9 | 117.8 | 119.5 | 123.3 | 113.9 | 111.4 | 118.6 | 90.7 | 94.4 | 71.1 | 72.1 | 89.4 | 88.2 | 98.1 | 98.2 | 108.8 | 243.1 | 245.6 | 315.0 | 291.6 | 337.5 | 292.1 | 326.8 |
| Kapitał (fundusz) podstawowy | 0.6 | 0.6 | 0.6 | 0.6 | 0.6 | 0.6 | 0.6 | 0.6 | 0.6 | 0.6 | 0.6 | 0.6 | 0.6 | 0.6 | 0.6 | 0.6 | 0.6 | 0.6 | 0.6 | 0.6 | 0.6 | 0.6 | 0.6 | 0.6 | 0.6 | 0.6 | 0.6 | 0.6 | 0.6 | 0.6 | 0.6 | 0.6 | 0.6 | 0.6 | 0.6 | 0.6 | 0.6 | 0.6 | 0.6 | 0.6 | 0.6 | 0.6 |
| Zyski zatrzymane | 225.2 | 205.4 | 232.5 | 257.4 | 282.4 | 252.4 | 275.2 | 274.3 | 299.5 | 272.5 | 298.0 | 300.7 | 328.9 | 303.4 | 332.2 | 328.2 | 358.3 | 334.7 | 348.7 | 328.2 | 343.6 | 306.9 | 327.6 | 337.2 | 352.1 | 324.1 | 378.7 | 375.8 | 412.4 | 393.1 | 441.7 | 436.8 | 485.6 | 485.2 | 536.2 | 499.2 | 556.0 | 553.3 | 606.3 | 557.8 | 609.0 | 574.6 |
| Kapitał własny | 221.1 | 201.4 | 220.2 | 244.6 | 272.9 | 242.5 | 265.6 | 264.7 | 289.9 | 262.5 | 287.6 | 291.3 | 321.0 | 294.3 | 323.1 | 319.5 | 349.4 | 326.0 | 340.3 | 319.8 | 336.1 | 299.1 | 319.6 | 329.0 | 343.4 | 314.8 | 373.9 | 370.9 | 407.8 | 389.1 | 437.9 | 434.4 | 484.8 | 482.1 | 532.0 | 495.8 | 553.1 | 551.1 | 602.0 | 553.6 | 604.9 | 567.5 |
| 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 | 0.0 | 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 | 276.1 | 256.8 | 284.0 | 309.2 | 340.1 | 306.8 | 333.3 | 343.5 | 362.7 | 358.2 | 382.7 | 380.1 | 416.2 | 403.4 | 418.8 | 404.9 | 435.1 | 428.0 | 432.7 | 436.7 | 453.9 | 418.6 | 442.9 | 442.9 | 454.8 | 433.4 | 464.6 | 465.3 | 478.9 | 461.2 | 527.3 | 522.7 | 582.9 | 580.2 | 640.8 | 738.9 | 798.7 | 866.1 | 893.6 | 891.1 | 897.1 | 894.3 |
| Inwestycje | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.2 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.1 | 0.0 | 0.0 | 0.2 | 0.2 | 0.5 | 3.2 | 7.3 | 10.4 | 20.6 | 23.4 | 12.1 | 12.5 | 12.3 | 0.0 | 0.2 | 181.2 | 0.0 | 0.1 | 0.2 | 0.0 |
| Dług | 18.2 | 18.2 | 23.1 | 23.1 | 21.2 | 15.2 | 15.1 | 15.1 | 15.1 | 15.1 | 15.1 | 15.1 | 15.1 | 15.1 | 15.0 | 15.0 | 15.0 | 35.0 | 39.8 | 66.4 | 66.0 | 66.9 | 66.5 | 66.1 | 65.6 | 65.8 | 33.4 | 34.8 | 4.3 | 4.6 | 4.6 | 4.2 | 4.3 | 4.2 | 3.8 | 138.8 | 130.4 | 188.2 | 179.0 | 237.6 | 194.9 | 222.2 |
| Środki pieniężne i inne aktywa pieniężne | 78.1 | 59.6 | 58.8 | 80.9 | 109.8 | 73.8 | 90.0 | 95.3 | 109.2 | 75.8 | 92.0 | 78.0 | 109.2 | 75.5 | 71.8 | 28.8 | 36.9 | 34.5 | 39.6 | 31.3 | 60.2 | 38.8 | 51.1 | 57.6 | 78.8 | 58.9 | 76.9 | 59.0 | 51.8 | 35.0 | 57.8 | 39.3 | 104.5 | 85.1 | 93.3 | 35.7 | 30.5 | 39.3 | 35.7 | 38.6 | 34.5 | 32.7 |
| Dług netto | (59.9) | (41.4) | (35.7) | (57.8) | (88.6) | (58.7) | (74.8) | (80.2) | (94.1) | (60.6) | (76.9) | (62.9) | (94.1) | (60.4) | (56.8) | (13.7) | (21.9) | 0.5 | 0.2 | 35.1 | 5.9 | 28.1 | 15.5 | 8.5 | (13.3) | 6.9 | (43.5) | (24.2) | (47.5) | (30.3) | (53.2) | (35.1) | (100.1) | (80.8) | (89.4) | 103.1 | 99.9 | 148.8 | 143.4 | 199.1 | 160.4 | 189.5 |
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