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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 |
| Kwartał | Q1 | 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 | 0.0 | 49.4 | 49.5 | 95.5 | 100.6 | 107.3 | 107.6 | 104.5 | 103.5 | 99.0 | 96.2 | 107.6 | 107.0 | 134.7 | 127.7 | 130.6 | 130.2 | 132.2 | 138.2 | 166.3 | 159.9 | 151.1 | 111.8 | 103.0 | 101.5 | 104.5 | 251.2 | 390.1 | 381.0 | 393.9 | 377.8 | 321.9 | 302.1 | 221.5 | 212.5 | 201.9 | 196.3 | 207.8 | 206.5 | 191.6 | 183.2 |
| Aktywa trwałe | 0.0 | 4.1 | 33.2 | 6.0 | 9.0 | 11.1 | 13.7 | 15.1 | 16.2 | 17.0 | 17.7 | 18.1 | 18.3 | 18.5 | 18.9 | 22.7 | 21.6 | 21.9 | 28.7 | 50.6 | 49.6 | 48.8 | 46.4 | 43.3 | 41.0 | 42.1 | 103.8 | 278.8 | 274.1 | 258.5 | 253.6 | 204.8 | 193.7 | 121.4 | 117.5 | 110.1 | 103.0 | 115.1 | 87.3 | 86.0 | 84.5 |
| Rzeczowe aktywa trwałe netto | 0.0 | 0.6 | 0.7 | 1.6 | 3.5 | 4.2 | 4.3 | 4.3 | 4.1 | 3.9 | 3.8 | 3.7 | 3.5 | 3.2 | 3.0 | 5.9 | 3.9 | 3.0 | 9.0 | 8.5 | 7.0 | 6.6 | 6.2 | 5.3 | 5.0 | 4.8 | 5.1 | 5.0 | 4.8 | 4.6 | 4.6 | 4.3 | 4.2 | 3.7 | 3.5 | 2.4 | 1.1 | 1.2 | 1.1 | 1.0 | 1.0 |
| 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 | 32.3 | 58.9 | 59.2 | 70.1 | 70.1 | 70.1 | 70.1 | 38.4 | 38.4 | 38.4 | 38.4 | 38.4 | 38.4 | 38.4 | 38.4 |
| Wartości niematerialne i prawne | 0.0 | 3.5 | 3.8 | 4.5 | 5.5 | 6.9 | 8.2 | 9.8 | 11.1 | 12.2 | 13.1 | 13.8 | 14.3 | 14.9 | 15.6 | 16.5 | 17.4 | 18.7 | 19.5 | 20.2 | 20.7 | 21.3 | 21.2 | 20.2 | 19.1 | 18.9 | 40.8 | 62.4 | 62.7 | 52.3 | 51.8 | 51.0 | 48.8 | 41.8 | 40.6 | 39.2 | 37.9 | 36.6 | 35.0 | 33.8 | 32.8 |
| Wartość firmy i wartości niematerialne i prawne | 0.0 | 3.5 | 3.8 | 4.5 | 5.5 | 6.9 | 8.2 | 9.8 | 11.1 | 12.2 | 13.1 | 13.8 | 14.3 | 14.9 | 15.6 | 16.5 | 17.4 | 18.7 | 19.5 | 20.2 | 20.7 | 21.3 | 21.2 | 20.2 | 19.1 | 18.9 | 73.1 | 121.3 | 121.8 | 122.4 | 121.9 | 121.1 | 118.9 | 80.2 | 78.9 | 77.6 | 76.2 | 74.9 | 73.3 | 72.2 | 71.2 |
| Należności netto | 0.0 | 20.6 | 0.0 | 34.7 | 49.9 | 63.4 | 64.3 | 64.3 | 63.9 | 62.0 | 60.9 | 62.8 | 67.8 | 73.8 | 71.2 | 74.9 | 80.7 | 86.3 | 89.2 | 91.4 | 91.8 | 88.7 | 55.1 | 48.3 | 46.5 | 47.2 | 46.4 | 48.5 | 52.7 | 61.2 | 56.9 | 58.8 | 58.4 | 66.7 | 69.7 | 69.6 | 74.1 | 1.2 | 1.2 | 1.1 | 1.1 |
| Inwestycje długoterminowe | 0.0 | 1.5 | 0.0 | 1.6 | 1.6 | 1.6 | 1.6 | 1.3 | 0.7 | 0.2 | 0.2 | 0.2 | 0.2 | 0.3 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 21.8 | 21.8 | 20.8 | 19.0 | 17.8 | 16.9 | 18.4 | 25.5 | 122.2 | 116.7 | 123.6 | 119.2 | 78.5 | 70.7 | 37.5 | 35.1 | 30.2 | 25.7 | 39.5 | 41.6 | 12.8 | 12.3 |
| Aktywa obrotowe | 0.0 | 45.4 | 16.3 | 89.5 | 91.6 | 96.3 | 93.9 | 89.4 | 87.3 | 82.0 | 78.5 | 89.4 | 88.7 | 116.2 | 108.8 | 107.9 | 108.6 | 110.3 | 109.5 | 115.7 | 110.3 | 102.3 | 65.4 | 59.7 | 60.5 | 62.3 | 147.4 | 111.3 | 106.9 | 135.3 | 124.2 | 117.1 | 108.4 | 100.1 | 95.0 | 91.7 | 93.3 | 92.7 | 119.2 | 105.6 | 9.8 |
| Środki pieniężne i Inwestycje | 0.0 | 23.6 | 16.3 | 52.7 | 39.9 | 31.7 | 28.6 | 24.1 | 22.1 | 18.6 | 15.9 | 25.0 | 19.1 | 40.6 | 35.7 | 30.6 | 25.0 | 20.4 | 16.3 | 20.1 | 13.6 | 5.4 | 6.5 | 7.5 | 9.9 | 12.1 | 95.5 | 55.4 | 45.6 | 69.2 | 53.9 | 43.6 | 35.3 | 29.3 | 24.3 | 21.1 | 17.7 | 16.1 | 11.8 | 10.0 | 9.8 |
| 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 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 5.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 40.5 | 26.2 | 22.1 | 20.5 | 0.0 | 0.0 | 0.0 | 0.0 |
| 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 | 28.0 | 18.6 | 12.5 |
| Środki pieniężne i inne aktywa pieniężne | 0.0 | 23.6 | 16.3 | 52.7 | 39.9 | 31.7 | 28.6 | 24.1 | 22.1 | 18.6 | 15.9 | 25.0 | 19.1 | 40.6 | 35.7 | 30.6 | 25.0 | 20.4 | 16.3 | 20.1 | 13.6 | 5.4 | 6.5 | 7.5 | 9.9 | 12.1 | 95.5 | 55.4 | 45.6 | 69.2 | 53.9 | 43.6 | 35.3 | 29.3 | 24.3 | 21.1 | 17.7 | 16.1 | 11.8 | 10.0 | 9.8 |
| Należności 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 | 10.2 | 11.7 | 9.7 | 0.0 | 0.0 | 0.0 | 7.1 | 0.0 | 0.0 | 0.0 | 3.3 | 0.0 | 0.0 | 0.0 | 5.0 | 0.0 | 0.0 | 0.0 | 5.7 | 0.0 | 0.0 | 0.0 | 6.4 | 0.0 | 0.0 | 0.0 |
| Dług krótkoterminowy | 0.0 | 12.8 | 0.0 | 17.9 | 28.2 | 40.4 | 42.7 | 44.6 | 47.1 | 45.9 | 45.8 | 48.1 | 51.0 | 57.1 | 61.0 | 65.0 | 69.5 | 75.9 | 78.0 | 77.0 | 78.2 | 76.5 | 45.4 | 39.2 | 37.2 | 37.6 | 37.5 | 37.5 | 42.0 | 45.0 | 46.0 | 47.5 | 47.8 | 46.2 | 44.3 | 45.0 | 47.0 | 49.4 | 51.3 | 49.9 | 0.0 |
| Zobowiązania krótkoterminowe | 0.0 | 16.4 | 0.0 | 24.5 | 35.3 | 45.4 | 50.1 | 51.3 | 53.7 | 51.5 | 52.6 | 55.6 | 58.2 | 64.6 | 67.6 | 75.2 | 81.2 | 85.6 | 89.5 | 91.4 | 91.8 | 87.7 | 56.7 | 47.5 | 43.6 | 45.5 | 50.0 | 54.2 | 60.3 | 65.8 | 67.5 | 70.6 | 69.2 | 67.2 | 66.3 | 66.0 | 70.4 | 73.5 | 76.0 | 73.9 | 19.8 |
| 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 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 10.1 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 7.2 | 0.0 | 0.0 | 0.0 |
| Zobowiązania długoterminowe | 0.0 | 39.2 | 55.0 | 39.6 | 40.3 | 41.9 | 41.3 | 41.2 | 41.2 | 41.8 | 42.2 | 54.6 | 54.9 | 56.3 | 53.4 | 53.7 | 53.9 | 55.3 | 61.6 | 61.1 | 59.9 | 61.6 | 62.6 | 61.8 | 61.2 | 53.7 | 60.9 | 58.0 | 51.0 | 58.3 | 55.5 | 46.6 | 46.5 | 43.4 | 42.1 | 41.2 | 40.6 | 40.6 | 39.8 | 39.0 | 38.4 |
| 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 | 1.9 | 1.8 | 1.7 | 1.6 | 1.5 | 1.3 | 1.2 | 1.1 | 1.0 | 0.9 | 0.8 | 0.7 |
| Zobowiązania długoterminowe | 0.0 | 39.2 | 55.0 | 39.6 | 40.3 | 41.9 | 41.3 | 41.2 | 41.2 | 41.8 | 42.2 | 54.6 | 54.9 | 56.3 | 53.4 | 53.7 | 53.9 | 55.3 | 61.6 | 61.1 | 59.9 | 61.6 | 62.6 | 61.8 | 61.2 | 53.7 | 60.9 | 58.0 | 51.0 | 58.3 | 55.5 | 46.6 | 46.5 | 43.4 | 42.1 | 41.2 | 40.6 | 40.6 | 39.8 | 39.0 | 38.4 |
| 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 | 6.9 | 6.7 | 5.4 | 5.2 | 5.0 | 4.6 | 4.4 | 4.3 | 4.5 | 4.3 | 4.1 | 3.9 | 3.8 | 3.6 | 3.4 | 3.3 | 3.1 | 3.0 | 2.8 | 2.7 | 2.6 | 2.4 | 2.3 |
| Zobowiązania ogółem | 0.0 | 55.6 | 55.0 | 64.2 | 75.6 | 87.3 | 91.5 | 92.5 | 94.9 | 93.3 | 94.8 | 110.2 | 113.1 | 120.9 | 121.0 | 128.9 | 135.1 | 140.9 | 151.1 | 152.5 | 151.8 | 149.3 | 119.3 | 109.3 | 104.8 | 99.2 | 110.9 | 112.3 | 111.3 | 124.1 | 123.0 | 117.2 | 115.7 | 110.6 | 108.4 | 107.2 | 111.0 | 114.0 | 115.8 | 112.9 | 112.6 |
| Kapitał (fundusz) podstawowy | 0.0 | 38.9 | 4.8 | 45.3 | 45.3 | 45.3 | 45.7 | 45.7 | 45.7 | 45.7 | 45.8 | 46.0 | 46.1 | 71.4 | 73.2 | 74.0 | 74.2 | 75.0 | 76.0 | 93.5 | 93.5 | 94.5 | 95.5 | 96.8 | 98.2 | 106.7 | 243.9 | 355.4 | 367.8 | 392.6 | 392.7 | 391.8 | 391.8 | 391.2 | 391.2 | 390.9 | 390.2 | 389.8 | 389.8 | 389.7 | 389.7 |
| Zyski zatrzymane | 0.0 | (45.6) | (49.9) | (14.4) | (21.2) | (26.8) | (32.5) | (37.1) | (40.7) | (43.9) | (48.5) | (53.8) | (57.5) | (63.6) | (72.7) | (78.8) | (85.8) | (90.8) | (95.8) | (88.3) | (94.3) | (101.6) | (111.7) | (113.2) | (112.2) | (115.1) | (117.9) | (108.8) | (118.6) | (148.3) | (167.1) | (219.0) | (239.0) | (313.9) | (320.8) | (330.8) | (340.3) | (331.8) | (335.4) | (347.8) | (355.9) |
| Kapitał własny | (32.4) | (6.2) | (9.2) | 31.4 | 25.0 | 20.0 | 16.1 | 11.9 | 8.6 | 5.7 | 1.4 | (2.6) | (6.1) | 13.8 | 6.7 | 1.7 | (4.9) | (8.7) | (12.8) | 13.9 | 8.1 | (92.7) | (7.5) | (6.3) | (3.3) | 5.2 | 140.3 | 277.9 | 269.7 | 269.8 | 254.8 | 204.6 | 186.4 | 110.9 | 104.1 | 94.6 | 85.3 | 93.7 | 90.7 | 78.7 | 70.6 |
| 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 |
| Pasywa | (32.4) | 49.4 | 45.8 | 95.5 | 100.6 | 107.3 | 107.6 | 104.5 | 103.5 | 99.0 | 96.2 | 107.6 | 107.0 | 134.7 | 127.7 | 130.6 | 130.2 | 132.2 | 138.2 | 166.3 | 159.9 | 56.6 | 111.8 | 103.0 | 101.5 | 104.5 | 251.2 | 390.1 | 381.0 | 393.9 | 377.8 | 321.9 | 302.1 | 221.5 | 212.5 | 201.9 | 196.3 | 207.8 | 206.5 | 191.6 | 183.2 |
| Inwestycje | 0.0 | 1.5 | 0.0 | 1.6 | 1.6 | 1.6 | 1.6 | 1.3 | 0.7 | 0.2 | 0.2 | 0.2 | 0.2 | 0.3 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 21.8 | 21.8 | 20.8 | 19.0 | 17.8 | 16.9 | 18.4 | 25.5 | 122.2 | 116.7 | 123.6 | 119.2 | 78.5 | 70.7 | 37.5 | 35.1 | 30.2 | 25.7 | 39.5 | 41.6 | 31.4 | 24.9 |
| Dług | 0.0 | 52.0 | 55.0 | 57.6 | 68.2 | 80.7 | 82.6 | 84.5 | 87.0 | 86.0 | 85.9 | 99.7 | 103.3 | 109.7 | 112.2 | 116.5 | 120.9 | 129.3 | 138.6 | 138.1 | 138.1 | 5.2 | 108.0 | 101.0 | 94.9 | 91.4 | 82.3 | 81.8 | 86.2 | 88.7 | 89.3 | 90.7 | 90.9 | 87.7 | 84.6 | 84.8 | 86.4 | 88.9 | 90.2 | 88.0 | 86.9 |
| Środki pieniężne i inne aktywa pieniężne | 0.0 | 23.6 | 16.3 | 52.7 | 39.9 | 31.7 | 28.6 | 24.1 | 22.1 | 18.6 | 15.9 | 25.0 | 19.1 | 40.6 | 35.7 | 30.6 | 25.0 | 20.4 | 16.3 | 20.1 | 13.6 | 5.4 | 6.5 | 7.5 | 9.9 | 12.1 | 95.5 | 55.4 | 45.6 | 69.2 | 53.9 | 43.6 | 35.3 | 29.3 | 24.3 | 21.1 | 17.7 | 16.1 | 11.8 | 10.0 | 9.8 |
| Dług netto | 0.0 | 28.4 | 38.7 | 4.8 | 28.3 | 49.0 | 54.0 | 60.4 | 64.9 | 67.4 | 70.0 | 74.7 | 84.2 | 69.1 | 76.5 | 85.9 | 95.9 | 108.9 | 122.3 | 118.0 | 124.4 | (0.2) | 101.5 | 93.5 | 85.0 | 79.3 | (13.2) | 26.4 | 40.6 | 19.5 | 35.4 | 47.1 | 55.6 | 58.5 | 60.3 | 63.7 | 68.7 | 72.8 | 78.4 | 78.0 | 77.2 |
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