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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 |
| 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 |
| Aktywa | 80.6 | 85.5 | 85.5 | 92.1 | 103.6 | 109.5 | 111.8 | 114.1 | 127.4 | 137.0 | 153.9 | 228.5 | 227.7 | 235.3 | 317.0 | 324.4 | 310.4 | 310.9 | 620.1 | 622.7 | 649.4 | 677.5 | 677.0 | 685.7 | 681.2 | 689.9 | 698.3 | 719.3 | 748.7 | 758.6 | 753.1 | 763.6 | 784.1 | 791.3 | 779.1 | 838.5 | 826.0 | 816.9 | 809.5 | 801.1 |
| Aktywa trwałe | 73.1 | 77.5 | 78.7 | 83.3 | 93.9 | 98.6 | 102.4 | 103.6 | 113.8 | 123.5 | 132.4 | 200.1 | 204.9 | 216.3 | 290.2 | 297.8 | 284.4 | 290.3 | 591.5 | 593.1 | 620.8 | 652.4 | 658.0 | 650.6 | 641.4 | 643.7 | 652.3 | 664.2 | 681.6 | 696.5 | 695.4 | 701.4 | 726.7 | 744.2 | 735.5 | 791.5 | 785.3 | 782.8 | 772.4 | 764.1 |
| Rzeczowe aktywa trwałe netto | 35.1 | 39.3 | 35.2 | 40.2 | 44.0 | 49.1 | 51.8 | 48.6 | 54.4 | 64.5 | 70.7 | 98.0 | 102.2 | 111.6 | 110.7 | 120.6 | 107.3 | 112.7 | 415.8 | 418.5 | 439.6 | 467.2 | 472.8 | 464.7 | 455.1 | 455.9 | 463.7 | 474.2 | 493.5 | 506.6 | 500.9 | 505.4 | 523.1 | 540.5 | 532.7 | 557.7 | 551.6 | 551.8 | 541.2 | 533.2 |
| Wartość firmy | 25.7 | 25.7 | 30.9 | 30.9 | 38.0 | 38.0 | 38.0 | 43.6 | 48.2 | 48.2 | 50.1 | 90.5 | 90.5 | 91.7 | 163.9 | 163.4 | 163.5 | 164.0 | 164.0 | 164.0 | 170.7 | 174.2 | 174.2 | 174.2 | 174.2 | 174.2 | 174.2 | 174.2 | 174.2 | 174.2 | 174.2 | 174.2 | 177.6 | 177.6 | 177.6 | 205.7 | 205.7 | 205.7 | 205.7 | 205.7 |
| Wartości niematerialne i prawne | 1.4 | 1.4 | 1.4 | 1.4 | 1.4 | 1.4 | 1.3 | 0.9 | 0.8 | 0.8 | 0.9 | 1.6 | 1.7 | 1.9 | 3.5 | 3.5 | 3.6 | 3.6 | 4.0 | 3.9 | 3.9 | 4.3 | 4.8 | 4.8 | 5.0 | 5.0 | 5.1 | 5.0 | 5.2 | 5.2 | 5.4 | 5.5 | 5.8 | 6.1 | 6.1 | 7.6 | 7.5 | 7.6 | 7.5 | 7.5 |
| Wartość firmy i wartości niematerialne i prawne | 27.1 | 27.1 | 32.3 | 32.3 | 39.5 | 39.4 | 39.4 | 44.4 | 49.1 | 49.1 | 51.0 | 92.1 | 92.2 | 93.7 | 167.4 | 166.8 | 167.1 | 167.6 | 168.0 | 168.0 | 174.6 | 178.5 | 179.1 | 179.1 | 179.2 | 179.3 | 179.3 | 179.3 | 179.4 | 179.5 | 179.6 | 179.8 | 183.3 | 183.7 | 183.7 | 213.3 | 213.3 | 213.3 | 213.2 | 213.2 |
| Należności netto | 0.4 | 0.2 | 0.3 | 0.3 | 0.7 | 0.4 | 0.3 | 0.3 | 0.3 | 0.7 | 1.1 | 1.1 | 0.7 | 0.9 | 0.7 | 0.7 | 0.8 | 1.6 | 0.6 | 2.0 | 1.6 | 1.2 | 0.9 | 1.0 | 1.3 | 1.7 | 3.0 | 1.9 | 1.6 | 1.6 | 1.7 | 1.7 | 1.1 | 0.4 | 1.8 | 3.9 | 4.2 | 2.4 | 4.8 | 3.4 |
| Inwestycje długoterminowe | 4.4 | 4.8 | 4.8 | 5.0 | 5.1 | 5.3 | 5.3 | 5.3 | 5.4 | 5.5 | 5.6 | 5.6 | 5.7 | 5.8 | 5.8 | 5.8 | 5.5 | 5.5 | 1.8 | 1.8 | 1.8 | 1.8 | 1.8 | 1.8 | 1.8 | 1.8 | 1.8 | 1.8 | 1.8 | 1.8 | 1.8 | 1.8 | 1.8 | 1.8 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 |
| Aktywa obrotowe | 7.5 | 8.1 | 6.8 | 8.8 | 9.7 | 10.9 | 9.4 | 10.4 | 13.6 | 13.5 | 21.5 | 28.3 | 22.8 | 19.0 | 26.8 | 26.6 | 26.0 | 20.6 | 28.6 | 29.6 | 28.5 | 25.2 | 19.1 | 35.1 | 39.8 | 46.2 | 46.0 | 55.1 | 67.1 | 62.1 | 57.8 | 62.2 | 57.4 | 47.1 | 43.7 | 47.0 | 40.7 | 34.1 | 37.1 | 37.0 |
| Środki pieniężne i Inwestycje | 5.1 | 5.2 | 4.2 | 6.2 | 6.7 | 6.6 | 5.2 | 6.2 | 9.4 | 9.8 | 15.4 | 21.2 | 16.1 | 12.9 | 17.1 | 17.1 | 19.6 | 13.3 | 22.3 | 21.9 | 21.3 | 16.9 | 10.5 | 27.3 | 31.8 | 32.3 | 31.7 | 41.7 | 53.8 | 50.0 | 42.0 | 46.6 | 42.7 | 35.4 | 26.4 | 27.8 | 24.5 | 19.4 | 20.3 | 22.3 |
| Zapasy | 1.2 | 1.3 | 1.2 | 1.3 | 1.3 | 1.4 | 1.3 | 1.4 | 1.5 | 1.5 | 1.6 | 2.2 | 2.2 | 2.6 | 2.9 | 3.0 | 2.9 | 3.3 | 3.1 | 3.0 | 3.1 | 3.5 | 3.5 | 3.4 | 3.5 | 3.6 | 3.8 | 4.0 | 4.0 | 4.4 | 4.4 | 4.2 | 4.3 | 4.8 | 4.3 | 4.9 | 4.9 | 5.2 | 4.6 | 4.8 |
| Inwestycje krótkoterminowe | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 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 | 5.1 | 5.2 | 4.2 | 6.2 | 6.7 | 6.6 | 5.2 | 6.2 | 9.4 | 9.8 | 15.4 | 21.2 | 16.1 | 12.9 | 17.1 | 17.1 | 19.6 | 13.3 | 22.3 | 21.9 | 21.3 | 16.9 | 10.5 | 27.3 | 31.8 | 32.3 | 31.7 | 41.7 | 53.8 | 50.0 | 42.0 | 46.6 | 42.7 | 35.4 | 26.4 | 27.8 | 24.5 | 19.4 | 20.3 | 22.3 |
| Należności krótkoterminowe | 5.7 | 6.4 | 6.1 | 6.4 | 6.4 | 10.0 | 6.4 | 6.6 | 8.4 | 10.4 | 8.2 | 11.8 | 13.0 | 17.7 | 16.1 | 12.8 | 9.8 | 16.4 | 11.1 | 11.8 | 14.7 | 21.6 | 17.6 | 16.2 | 12.8 | 16.9 | 15.3 | 14.5 | 14.3 | 21.7 | 16.2 | 16.3 | 22.9 | 28.4 | 21.7 | 21.1 | 21.7 | 22.0 | 15.9 | 16.5 |
| Dług krótkoterminowy | 8.2 | 11.0 | 6.6 | 10.8 | 13.9 | 13.4 | 15.4 | 15.0 | 27.1 | 19.7 | 29.2 | 53.5 | 51.4 | 45.7 | 47.1 | 53.2 | 39.8 | 32.4 | 53.2 | 54.6 | 66.0 | 78.1 | 94.8 | 85.1 | 74.4 | 52.1 | 62.5 | 70.0 | 54.6 | 50.3 | 51.7 | 57.9 | 64.7 | 71.7 | 72.0 | 72.6 | 70.4 | 74.7 | 77.6 | 80.9 |
| Zobowiązania krótkoterminowe | 20.2 | 24.6 | 19.6 | 25.9 | 29.2 | 32.9 | 30.3 | 30.6 | 45.4 | 39.5 | 46.3 | 78.6 | 77.3 | 77.0 | 78.2 | 81.6 | 67.2 | 64.4 | 78.8 | 82.6 | 99.2 | 117.6 | 126.0 | 121.4 | 109.6 | 94.7 | 100.3 | 112.4 | 95.8 | 101.4 | 90.8 | 101.7 | 113.8 | 126.0 | 115.6 | 119.6 | 116.0 | 118.4 | 113.7 | 121.5 |
| 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 | 0.0 | (3.6) | 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 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 |
| Zobowiązania długoterminowe | 47.8 | 47.9 | 51.8 | 50.2 | 55.9 | 56.1 | 60.4 | 60.5 | 57.2 | 71.4 | 75.4 | 115.0 | 113.0 | 119.9 | 191.9 | 190.3 | 187.3 | 189.1 | 464.7 | 460.8 | 468.6 | 476.8 | 469.9 | 477.2 | 480.0 | 496.8 | 497.1 | 498.8 | 543.7 | 548.5 | 549.3 | 543.0 | 549.0 | 548.1 | 550.3 | 595.9 | 587.3 | 576.4 | 572.4 | 553.8 |
| Rezerwy z tytułu odroczonego podatku | 2.4 | 2.9 | 2.5 | 2.6 | 2.6 | 3.9 | 2.9 | 3.5 | 4.5 | 3.1 | 3.2 | 0.2 | 0.2 | 3.4 | 3.5 | 0.4 | 1.2 | 1.6 | 6.6 | 7.1 | 7.5 | 8.3 | 7.2 | 7.9 | 8.8 | 9.7 | 10.5 | 11.5 | 12.4 | 13.7 | 14.3 | 15.8 | 16.7 | 15.8 | 15.0 | 16.0 | 16.6 | 15.8 | 15.6 | 15.9 |
| Zobowiązania długoterminowe | 47.8 | 47.9 | 51.8 | 50.2 | 55.9 | 56.1 | 60.4 | 60.5 | 57.2 | 71.4 | 75.4 | 115.0 | 113.0 | 119.9 | 191.9 | 190.3 | 187.3 | 189.1 | 464.7 | 460.8 | 468.6 | 476.8 | 469.9 | 477.2 | 480.0 | 496.8 | 497.1 | 498.8 | 543.7 | 548.5 | 549.3 | 543.0 | 549.0 | 548.1 | 550.3 | 595.9 | 587.3 | 576.4 | 572.4 | 553.8 |
| 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 | 305.3 | 306.2 | 320.7 | 320.0 | 317.1 | 324.3 | 329.7 | 342.9 | 339.7 | 347.6 | 365.3 | 376.6 | 378.5 | 375.4 | 381.3 | 385.2 | 383.0 | 411.3 | 409.6 | 376.9 | 371.5 | 365.8 |
| Zobowiązania ogółem | 68.0 | 72.5 | 71.4 | 76.1 | 85.1 | 89.0 | 90.7 | 91.1 | 102.5 | 110.9 | 121.7 | 193.6 | 190.3 | 196.8 | 270.0 | 271.9 | 254.5 | 253.5 | 543.5 | 543.4 | 567.8 | 594.5 | 595.9 | 598.6 | 589.7 | 591.5 | 597.3 | 611.3 | 639.4 | 649.9 | 640.1 | 644.7 | 662.8 | 674.1 | 665.9 | 715.5 | 703.4 | 694.9 | 686.1 | 675.2 |
| Kapitał (fundusz) podstawowy | 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 | 0.1 | 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 |
| Zyski zatrzymane | (5.0) | (4.4) | (3.3) | (1.2) | 0.3 | 2.6 | 3.2 | 5.2 | 7.2 | 9.1 | 10.9 | 13.9 | 16.5 | 18.0 | 19.4 | 25.0 | 28.7 | 31.0 | 47.6 | 51.1 | 53.6 | 47.1 | 42.7 | 48.2 | 52.3 | 59.5 | 63.1 | 69.9 | 71.3 | 73.1 | 74.6 | 79.2 | 79.6 | 78.0 | 76.2 | 81.6 | 80.5 | 81.1 | 82.0 | 84.2 |
| Kapitał własny | 12.6 | 13.0 | 14.0 | 16.0 | 18.5 | 20.5 | 21.1 | 23.0 | 24.8 | 26.1 | 32.2 | 34.9 | 37.4 | 38.5 | 47.0 | 52.5 | 55.9 | 57.4 | 76.6 | 79.3 | 81.6 | 83.1 | 81.1 | 87.2 | 91.5 | 98.4 | 100.9 | 108.0 | 109.3 | 108.7 | 113.0 | 118.9 | 121.3 | 117.2 | 113.3 | 123.0 | 122.7 | 122.0 | 123.4 | 125.9 |
| Udziały mniejszościowe | 0.1 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.5 | 0.5 | 0.6 | 0.2 | 0.3 | 0.3 | 0.3 | (0.3) | 2.4 | 2.6 | 2.7 | 2.2 | 2.1 | 2.2 | 2.3 | 2.6 | 2.9 | 3.1 | 3.1 | 2.9 | 3.0 | 2.2 | 1.3 | 1.0 | 1.0 | 1.0 | 0.9 | 0.9 | 1.2 | 1.1 |
| Pasywa | 80.6 | 85.5 | 85.5 | 92.1 | 103.6 | 109.5 | 111.8 | 114.1 | 127.4 | 137.0 | 153.9 | 228.5 | 227.7 | 235.3 | 317.0 | 324.4 | 310.4 | 310.9 | 620.1 | 622.7 | 649.4 | 677.5 | 677.0 | 685.7 | 681.2 | 689.9 | 698.3 | 719.3 | 748.7 | 758.6 | 753.1 | 763.6 | 784.1 | 791.3 | 779.1 | 838.5 | 826.0 | 816.9 | 809.5 | 801.1 |
| Inwestycje | 4.4 | 4.8 | 4.8 | 5.0 | 5.1 | 5.3 | 5.3 | 5.3 | 5.4 | 5.5 | 5.6 | 5.6 | 5.7 | 5.8 | 5.8 | 5.8 | 5.5 | 5.5 | 1.8 | 1.8 | 1.8 | 1.8 | 1.8 | 1.8 | 1.8 | 1.8 | 1.8 | 1.8 | 1.8 | 1.8 | 1.8 | 1.8 | 1.8 | 1.8 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 |
| Dług | 40.0 | 43.3 | 42.4 | 44.7 | 54.3 | 54.6 | 58.0 | 57.8 | 67.6 | 75.6 | 83.8 | 146.5 | 142.1 | 143.1 | 207.2 | 213.1 | 195.6 | 188.6 | 497.1 | 494.5 | 515.0 | 536.0 | 540.4 | 537.2 | 526.7 | 521.8 | 524.3 | 534.3 | 565.4 | 567.9 | 563.6 | 565.6 | 578.8 | 586.2 | 581.5 | 628.3 | 620.0 | 615.9 | 607.2 | 594.8 |
| Środki pieniężne i inne aktywa pieniężne | 5.1 | 5.2 | 4.2 | 6.2 | 6.7 | 6.6 | 5.2 | 6.2 | 9.4 | 9.8 | 15.4 | 21.2 | 16.1 | 12.9 | 17.1 | 17.1 | 19.6 | 13.3 | 22.3 | 21.9 | 21.3 | 16.9 | 10.5 | 27.3 | 31.8 | 32.3 | 31.7 | 41.7 | 53.8 | 50.0 | 42.0 | 46.6 | 42.7 | 35.4 | 26.4 | 27.8 | 24.5 | 19.4 | 20.3 | 22.3 |
| Dług netto | 34.9 | 38.1 | 38.2 | 38.6 | 47.6 | 48.0 | 52.9 | 51.7 | 58.2 | 65.8 | 68.4 | 125.4 | 126.1 | 130.2 | 190.1 | 196.0 | 176.0 | 175.2 | 474.8 | 472.6 | 493.7 | 519.1 | 529.9 | 509.9 | 494.9 | 489.5 | 492.5 | 492.6 | 511.6 | 517.9 | 521.6 | 518.9 | 536.1 | 550.8 | 555.2 | 600.5 | 595.5 | 596.5 | 586.9 | 572.5 |
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