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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 |
| 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 |
| Aktywa | 317.3 | 443.6 | 445.3 | 437.7 | 406.7 | 424.1 | 407.8 | 375.3 | 318.0 | 314.4 | 229.8 | 231.9 | 225.2 | 230.8 | 244.9 | 234.4 | 217.2 | 228.5 | 226.8 | 202.7 | 195.4 | 194.5 | 190.1 | 181.4 | 173.6 | 177.8 | 181.7 | 178.8 | 179.8 | 181.0 | 252.3 | 239.5 | 236.6 | 249.3 | 253.4 | 247.1 | 255.7 | 256.2 | 255.3 | 250.9 |
| Aktywa trwałe | 143.8 | 220.1 | 224.8 | 225.8 | 204.0 | 201.0 | 195.6 | 182.5 | 166.8 | 165.3 | 111.9 | 113.5 | 114.9 | 100.4 | 95.7 | 94.2 | 85.3 | 86.4 | 86.1 | 72.8 | 72.0 | 63.6 | 63.2 | 63.7 | 67.3 | 64.3 | 63.8 | 61.8 | 58.2 | 55.9 | 109.1 | 108.1 | 109.1 | 111.3 | 109.2 | 106.1 | 110.2 | 111.2 | 110.6 | 109.8 |
| Rzeczowe aktywa trwałe netto | 28.8 | 44.3 | 44.1 | 46.6 | 42.0 | 41.8 | 40.6 | 39.9 | 37.2 | 36.6 | 22.2 | 22.3 | 22.0 | 21.9 | 20.8 | 20.4 | 20.2 | 23.1 | 23.2 | 21.8 | 21.6 | 20.9 | 20.6 | 20.7 | 22.8 | 21.5 | 21.4 | 20.5 | 20.0 | 18.8 | 55.2 | 56.1 | 57.4 | 59.8 | 57.9 | 56.2 | 57.0 | 59.4 | 60.0 | 59.0 |
| Wartość firmy | 50.8 | 76.5 | 82.0 | 82.0 | 80.1 | 81.6 | 80.3 | 77.2 | 70.2 | 70.6 | 41.9 | 43.0 | 43.6 | 44.4 | 42.7 | 42.5 | 36.3 | 35.8 | 36.1 | 32.0 | 32.6 | 25.6 | 26.0 | 26.7 | 27.5 | 26.7 | 26.9 | 26.5 | 24.9 | 24.6 | 36.8 | 36.0 | 36.9 | 37.2 | 37.1 | 36.7 | 37.4 | 37.0 | 36.9 | 37.6 |
| Wartości niematerialne i prawne | 51.9 | 76.1 | 75.5 | 73.7 | 70.6 | 70.2 | 67.6 | 63.6 | 56.8 | 55.5 | 31.1 | 31.2 | 31.0 | 30.8 | 29.0 | 28.3 | 24.8 | 23.8 | 23.4 | 17.2 | 17.0 | 16.1 | 15.8 | 15.8 | 15.7 | 14.6 | 14.2 | 13.4 | 11.9 | 11.2 | 15.7 | 14.5 | 14.4 | 13.9 | 13.7 | 12.8 | 12.2 | 11.3 | 10.5 | 9.9 |
| Wartość firmy i wartości niematerialne i prawne | 102.8 | 152.6 | 157.5 | 155.8 | 150.7 | 151.7 | 147.9 | 140.8 | 127.1 | 126.2 | 73.0 | 74.3 | 74.6 | 75.2 | 71.7 | 70.8 | 61.1 | 59.6 | 59.5 | 49.2 | 49.7 | 41.7 | 41.8 | 42.5 | 43.1 | 41.4 | 41.0 | 39.9 | 36.9 | 35.8 | 52.5 | 50.5 | 51.3 | 51.0 | 50.8 | 49.4 | 49.6 | 48.3 | 47.4 | 47.4 |
| Należności netto | 61.1 | 88.7 | 82.6 | 77.5 | 37.6 | 91.0 | 78.8 | 73.0 | 49.1 | 52.1 | 46.4 | 47.3 | 48.6 | 53.1 | 50.5 | 44.8 | 45.4 | 49.6 | 40.5 | 38.6 | 34.7 | 37.5 | 30.0 | 30.9 | 30.6 | 34.9 | 36.7 | 32.0 | 32.6 | 36.3 | 47.5 | 39.4 | 45.6 | 45.2 | 49.9 | 48.2 | 49.7 | 52.4 | 53.4 | 48.7 |
| Inwestycje długoterminowe | 6.0 | 5.9 | 5.9 | 5.8 | 5.8 | 5.7 | 5.7 | (3.0) | 0.0 | 0.0 | 14.6 | 14.8 | 14.9 | 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 | 0.0 | 0.0 | 0.0 | 0.0 | (0.5) | 110.8 | 108.7 | 105.7 | (3.6) | (3.5) | (3.2) | 0.0 |
| Aktywa obrotowe | 173.5 | 223.5 | 220.5 | 211.8 | 202.7 | 223.1 | 212.2 | 192.8 | 151.2 | 149.1 | 117.9 | 118.4 | 110.3 | 130.4 | 149.2 | 140.2 | 132.0 | 142.1 | 140.7 | 130.0 | 123.4 | 130.9 | 126.9 | 117.7 | 106.3 | 113.5 | 117.8 | 117.0 | 121.5 | 125.2 | 143.3 | 131.5 | 127.5 | 138.0 | 144.2 | 141.0 | 145.6 | 145.1 | 144.6 | 141.0 |
| Środki pieniężne i Inwestycje | 4.4 | 5.6 | 6.3 | 4.4 | 8.6 | 3.9 | 9.9 | 6.0 | 5.1 | 2.9 | 2.8 | 3.3 | 5.0 | 10.0 | 26.9 | 25.6 | 24.3 | 23.9 | 25.1 | 20.0 | 23.4 | 22.1 | 26.2 | 23.3 | 17.2 | 15.8 | 17.2 | 17.3 | 21.4 | 15.5 | 16.6 | 11.7 | 8.0 | 9.9 | 7.1 | 4.7 | 9.3 | 5.1 | 5.3 | 4.2 |
| Zapasy | 96.4 | 120.5 | 124.5 | 123.5 | 119.3 | 120.2 | 115.0 | 107.0 | 90.9 | 88.2 | 63.5 | 63.4 | 54.4 | 64.2 | 69.2 | 67.5 | 58.0 | 64.1 | 71.5 | 67.9 | 58.7 | 64.4 | 59.1 | 58.6 | 56.1 | 58.9 | 60.5 | 64.5 | 65.0 | 68.5 | 76.3 | 77.6 | 69.8 | 79.1 | 83.3 | 85.2 | 82.3 | 83.5 | 82.3 | 84.2 |
| 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 | 7.8 | 6.3 | 5.3 | 2.2 | 3.0 | 7.4 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 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 | 4.4 | 5.6 | 6.3 | 4.4 | 8.6 | 3.9 | 9.9 | 6.0 | 5.1 | 2.9 | 2.8 | 3.3 | 5.0 | 2.2 | 20.6 | 20.3 | 22.1 | 20.9 | 17.7 | 20.0 | 23.4 | 22.1 | 26.2 | 23.3 | 17.2 | 15.8 | 17.2 | 17.3 | 21.4 | 15.5 | 16.6 | 11.7 | 8.0 | 9.9 | 7.1 | 4.7 | 9.3 | 5.1 | 5.3 | 4.2 |
| Należności krótkoterminowe | 34.1 | 57.9 | 57.5 | 52.5 | 41.0 | 65.3 | 60.5 | 54.2 | 33.8 | 43.9 | 40.8 | 36.5 | 35.4 | 45.9 | 46.2 | 40.3 | 36.9 | 44.1 | 44.4 | 33.2 | 29.6 | 37.9 | 29.7 | 29.3 | 32.4 | 38.8 | 43.5 | 41.7 | 44.1 | 46.9 | 59.1 | 47.0 | 45.7 | 49.3 | 53.0 | 50.7 | 47.6 | 50.8 | 50.0 | 44.0 |
| Dług krótkoterminowy | 16.3 | 39.7 | 36.8 | 38.2 | 26.7 | 43.6 | 41.5 | 43.0 | 26.5 | 31.3 | 29.8 | 32.7 | 28.7 | 26.3 | 25.1 | 22.3 | 23.6 | 26.7 | 22.8 | 24.4 | 26.8 | 35.6 | 34.1 | 34.4 | 18.0 | 19.7 | 15.5 | 17.1 | 19.9 | 23.5 | 24.6 | 20.7 | 24.9 | 26.6 | 29.3 | 23.8 | 30.9 | 25.4 | 26.1 | 25.7 |
| Zobowiązania krótkoterminowe | 84.0 | 124.6 | 123.0 | 116.1 | 120.0 | 134.4 | 126.7 | 123.3 | 96.7 | 94.7 | 85.5 | 83.4 | 78.9 | 85.0 | 83.6 | 73.1 | 73.0 | 82.5 | 77.1 | 67.0 | 68.1 | 84.4 | 79.6 | 78.6 | 64.5 | 71.4 | 70.2 | 69.4 | 81.9 | 84.1 | 98.6 | 83.6 | 86.5 | 88.9 | 96.5 | 87.9 | 92.8 | 92.4 | 93.0 | 85.8 |
| Rozliczenia międzyokresowe | 30.0 | 23.9 | 23.8 | 21.6 | 22.7 | 22.7 | 21.6 | 21.6 | 21.0 | 16.7 | 12.3 | 11.9 | 12.0 | 2.6 | 2.6 | 1.8 | 2.3 | 2.3 | 1.4 | 1.4 | 1.6 | 1.2 | 5.1 | 5.4 | 6.1 | 5.5 | 3.0 | 3.1 | 7.1 | 4.7 | 4.0 | 3.4 | 3.4 | 2.7 | 2.7 | 2.2 | 2.4 | 2.1 | 2.0 | 2.2 |
| Zobowiązania długoterminowe | 103.3 | 183.8 | 185.0 | 184.1 | 156.3 | 153.1 | 146.6 | 136.0 | 121.7 | 120.6 | 70.9 | 77.4 | 75.5 | 75.8 | 62.0 | 62.0 | 56.3 | 57.5 | 57.6 | 56.4 | 47.8 | 38.4 | 40.9 | 33.4 | 40.2 | 39.2 | 38.4 | 38.0 | 35.1 | 34.4 | 85.5 | 92.0 | 82.2 | 91.0 | 86.4 | 87.6 | 83.3 | 82.4 | 79.0 | 78.8 |
| Rezerwy z tytułu odroczonego podatku | 4.2 | 16.8 | 17.5 | 17.8 | 4.5 | 4.6 | 4.3 | 4.4 | 3.2 | 3.4 | 3.3 | 3.6 | 3.4 | 3.4 | 3.6 | 3.8 | 0.1 | 0.1 | 0.0 | 0.4 | 1.0 | 0.6 | 0.6 | 1.0 | 1.3 | 1.3 | 1.3 | 1.5 | 1.1 | 0.9 | 2.5 | 3.6 | 5.2 | 4.8 | 4.4 | 4.6 | 4.1 | 4.3 | 4.7 | 5.5 |
| Zobowiązania długoterminowe | 103.3 | 183.8 | 185.0 | 184.1 | 156.3 | 153.1 | 146.6 | 136.0 | 121.7 | 120.6 | 70.9 | 77.4 | 75.5 | 75.8 | 62.0 | 62.0 | 56.3 | 57.5 | 57.6 | 56.4 | 47.8 | 38.4 | 40.9 | 33.4 | 40.2 | 39.2 | 38.4 | 38.0 | 35.1 | 34.4 | 85.5 | 92.0 | 82.2 | 91.0 | 86.4 | 87.6 | 83.3 | 82.4 | 79.0 | 78.8 |
| Zobowiązania z tytułu leasingu | 4.3 | 4.0 | 3.7 | 7.0 | 6.9 | 6.6 | 6.5 | 6.4 | 6.3 | 6.2 | 6.5 | 6.0 | 5.9 | 5.8 | 5.7 | 5.6 | 5.5 | 8.3 | 8.2 | 7.7 | 7.2 | 7.2 | 6.9 | 6.8 | 8.6 | 8.2 | 8.0 | 7.8 | 7.8 | 7.7 | 9.9 | 9.5 | 9.6 | 11.7 | 11.7 | 11.0 | 10.8 | 11.1 | 10.9 | 10.3 |
| Zobowiązania ogółem | 187.3 | 308.4 | 308.0 | 300.2 | 276.4 | 287.6 | 273.4 | 259.4 | 218.4 | 215.3 | 156.4 | 160.8 | 154.3 | 160.7 | 145.5 | 135.1 | 129.2 | 140.0 | 134.7 | 123.5 | 115.9 | 122.7 | 120.5 | 112.1 | 104.7 | 110.6 | 108.6 | 107.4 | 117.0 | 118.5 | 184.1 | 175.7 | 168.6 | 179.9 | 182.9 | 175.4 | 176.0 | 174.8 | 172.0 | 164.6 |
| Kapitał (fundusz) podstawowy | 82.0 | 92.5 | 92.5 | 92.5 | 93.2 | 93.7 | 93.7 | 93.8 | 94.3 | 97.2 | 97.3 | 97.5 | 97.7 | 98.1 | 130.1 | 130.1 | 130.3 | 130.5 | 130.6 | 130.6 | 130.7 | 131.0 | 131.1 | 131.3 | 131.5 | 132.0 | 132.0 | 132.2 | 132.2 | 132.8 | 133.1 | 133.2 | 133.3 | 133.7 | 134.2 | 134.3 | 134.3 | 134.7 | 135.2 | 135.3 |
| Zyski zatrzymane | 22.0 | 21.7 | 21.9 | 22.1 | 16.6 | 18.0 | 16.3 | (4.3) | (18.6) | (22.0) | (24.3) | (27.8) | (28.6) | (30.1) | (31.0) | (30.9) | (41.8) | (40.9) | (37.6) | (49.5) | (50.3) | (57.7) | (60.4) | (62.0) | (63.9) | (64.6) | (59.3) | (60.4) | (68.4) | (68.2) | (70.5) | (73.8) | (73.3) | (73.3) | (72.9) | (71.2) | (66.0) | (63.7) | (62.2) | (61.8) |
| Kapitał własny | 130.0 | 135.2 | 137.3 | 137.5 | 130.3 | 136.5 | 134.5 | 116.0 | 99.6 | 99.1 | 73.4 | 71.1 | 70.8 | 70.1 | 99.3 | 99.3 | 88.0 | 88.4 | 92.1 | 79.3 | 79.6 | 71.8 | 69.6 | 69.3 | 68.9 | 67.2 | 73.0 | 71.4 | 62.8 | 62.5 | 68.2 | 63.9 | 68.0 | 69.3 | 70.5 | 71.7 | 79.7 | 81.5 | 83.2 | 86.3 |
| Udziały mniejszościowe | 25.2 | 23.5 | 23.7 | 23.7 | 23.3 | 25.6 | 26.0 | 26.3 | 25.2 | 25.3 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 9.1 | 9.4 | 9.6 | 9.5 | 9.6 | 9.8 | 10.1 | 10.2 | 10.4 | 10.8 |
| Pasywa | 317.3 | 443.6 | 445.3 | 437.7 | 406.7 | 424.1 | 407.8 | 375.3 | 318.0 | 314.4 | 229.8 | 231.9 | 225.2 | 230.8 | 244.9 | 234.4 | 217.2 | 228.5 | 226.8 | 202.7 | 195.4 | 194.5 | 190.1 | 181.4 | 173.6 | 177.8 | 181.7 | 178.8 | 179.8 | 181.0 | 252.3 | 239.5 | 236.6 | 249.3 | 253.4 | 247.1 | 255.7 | 256.2 | 255.3 | 250.9 |
| Inwestycje | 6.0 | 5.9 | 5.9 | 5.8 | 5.8 | 5.7 | 5.7 | (3.0) | 0.0 | 0.0 | 14.6 | 14.8 | 14.9 | 7.8 | 6.3 | 5.3 | 2.2 | 3.0 | 7.4 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | (0.5) | 110.8 | 108.7 | 105.7 | (3.6) | (3.5) | (3.2) | 0.0 |
| Dług | 112.3 | 200.4 | 197.0 | 195.6 | 175.9 | 183.1 | 176.0 | 166.7 | 140.3 | 142.9 | 93.1 | 101.4 | 95.3 | 93.6 | 78.3 | 75.3 | 73.0 | 76.6 | 72.7 | 73.1 | 67.1 | 66.6 | 67.8 | 60.5 | 51.4 | 50.9 | 46.5 | 47.6 | 49.0 | 50.8 | 101.2 | 102.9 | 96.0 | 104.1 | 103.1 | 98.8 | 102.4 | 99.3 | 97.1 | 95.5 |
| Środki pieniężne i inne aktywa pieniężne | 4.4 | 5.6 | 6.3 | 4.4 | 8.6 | 3.9 | 9.9 | 6.0 | 5.1 | 2.9 | 2.8 | 3.3 | 5.0 | 2.2 | 20.6 | 20.3 | 22.1 | 20.9 | 17.7 | 20.0 | 23.4 | 22.1 | 26.2 | 23.3 | 17.2 | 15.8 | 17.2 | 17.3 | 21.4 | 15.5 | 16.6 | 11.7 | 8.0 | 9.9 | 7.1 | 4.7 | 9.3 | 5.1 | 5.3 | 4.2 |
| Dług netto | 107.9 | 194.8 | 190.7 | 191.1 | 167.3 | 179.2 | 166.1 | 160.7 | 135.1 | 140.0 | 90.3 | 98.1 | 90.2 | 91.4 | 57.6 | 55.0 | 50.9 | 55.7 | 55.0 | 53.0 | 43.7 | 44.5 | 41.6 | 37.1 | 34.2 | 35.1 | 29.3 | 30.2 | 27.6 | 35.3 | 84.6 | 91.3 | 88.0 | 94.2 | 96.0 | 94.1 | 93.1 | 94.2 | 91.8 | 91.3 |
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