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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 | 295.4 | 302.6 | 307.3 | 289.9 | 283.2 | 281.5 | 285.1 | 288.3 | 306.3 | 319.2 | 325.7 | 335.6 | 323.3 | 356.5 | 374.5 | 390.4 | 364.3 | 361.4 | 355.4 | 360.9 | 332.4 | 322.4 | 311.6 | 294.3 | 281.8 | 272.6 | 288.2 | 300.4 | 277.8 | 295.2 | 360.1 | 363.9 | 373.4 | 390.9 | 414.7 | 410.3 | 385.0 | 394.2 | 381.1 | 348.2 |
| Aktywa trwałe | 111.1 | 122.6 | 123.5 | 121.7 | 117.5 | 117.6 | 116.7 | 113.6 | 110.2 | 113.3 | 112.8 | 111.5 | 111.1 | 121.6 | 129.6 | 90.8 | 87.9 | 97.6 | 107.3 | 125.5 | 141.4 | 136.9 | 132.0 | 130.2 | 121.9 | 119.2 | 120.3 | 119.6 | 115.7 | 114.3 | 160.5 | 150.1 | 156.0 | 168.2 | 171.3 | 169.0 | 151.9 | 153.2 | 156.1 | 161.1 |
| Rzeczowe aktywa trwałe netto | 39.3 | 39.0 | 39.6 | 40.1 | 32.5 | 32.7 | 32.2 | 31.9 | 31.6 | 31.5 | 31.7 | 31.5 | 31.5 | 34.1 | 34.5 | 24.5 | 25.1 | 35.5 | 38.5 | 47.2 | 63.6 | 64.4 | 65.3 | 64.3 | 58.7 | 58.0 | 58.4 | 59.0 | 55.4 | 55.1 | 55.1 | 55.9 | 57.2 | 57.0 | 61.8 | 63.0 | 62.0 | 61.6 | 64.8 | 67.5 |
| Wartość firmy | 46.0 | 53.5 | 53.7 | 53.7 | 53.1 | 53.1 | 53.1 | 53.1 | 53.1 | 53.1 | 53.1 | 53.1 | 53.1 | 53.1 | 59.0 | 46.3 | 42.1 | 42.1 | 42.1 | 46.3 | 46.2 | 42.6 | 42.1 | 42.1 | 38.6 | 38.6 | 38.6 | 38.6 | 38.6 | 38.6 | 38.6 | 38.7 | 38.6 | 38.6 | 38.6 | 38.6 | 21.7 | 21.7 | 21.7 | 21.7 |
| Wartości niematerialne i prawne | 18.4 | 21.6 | 20.3 | 19.1 | 18.8 | 17.7 | 17.3 | 16.2 | 15.4 | 15.2 | 14.5 | 13.8 | 13.7 | 12.7 | 18.9 | 5.2 | 3.6 | 3.3 | 3.4 | 6.8 | 6.8 | 6.8 | 3.7 | 4.0 | 3.2 | 3.1 | 3.7 | 3.7 | 3.7 | 3.5 | 3.6 | 3.6 | 4.8 | 5.0 | 5.1 | 5.1 | 4.7 | 5.0 | 5.0 | 5.3 |
| Wartość firmy i wartości niematerialne i prawne | 64.4 | 75.1 | 74.0 | 72.8 | 72.0 | 70.8 | 70.4 | 69.3 | 68.5 | 68.3 | 67.6 | 66.9 | 66.8 | 65.8 | 77.9 | 51.4 | 45.7 | 45.4 | 45.4 | 53.1 | 53.0 | 49.4 | 45.8 | 46.0 | 41.7 | 41.7 | 42.3 | 42.3 | 42.3 | 42.1 | 42.3 | 42.3 | 43.4 | 43.6 | 43.7 | 43.8 | 26.5 | 26.7 | 26.8 | 27.0 |
| Należności netto | 82.0 | 89.4 | 87.1 | 91.1 | 104.4 | 97.2 | 100.0 | 100.5 | 130.4 | 128.4 | 143.9 | 145.6 | 142.3 | 110.2 | 117.7 | 53.6 | 112.9 | 43.1 | 52.0 | 92.7 | 94.7 | 83.5 | 81.5 | 62.9 | 63.8 | 66.6 | 63.5 | 71.1 | 76.0 | 74.7 | 82.7 | 81.2 | 82.2 | 82.7 | 91.1 | 89.1 | 79.9 | 80.9 | 79.9 | 0.0 |
| Inwestycje długoterminowe | 1.2 | 0.3 | 0.4 | 0.4 | 6.4 | 6.2 | 6.2 | 6.1 | 4.0 | 7.6 | 7.4 | 7.1 | 8.1 | 17.6 | 7.0 | 6.2 | 10.6 | 10.1 | 18.0 | 20.0 | 14.4 | 12.8 | 10.3 | 10.3 | 8.4 | 7.8 | 7.7 | 7.7 | 7.4 | 6.5 | 54.1 | 40.2 | 42.6 | 51.7 | 48.8 | 45.3 | 47.3 | 48.8 | 48.8 | 45.1 |
| Aktywa obrotowe | 184.2 | 180.0 | 183.9 | 168.2 | 165.7 | 163.9 | 168.4 | 174.7 | 196.2 | 205.9 | 212.9 | 224.1 | 212.3 | 234.9 | 244.9 | 299.6 | 276.4 | 263.7 | 248.0 | 235.4 | 191.0 | 185.5 | 179.7 | 164.1 | 159.9 | 153.4 | 168.0 | 180.9 | 162.1 | 180.9 | 199.6 | 213.8 | 217.4 | 222.7 | 243.5 | 241.2 | 233.1 | 241.0 | 225.1 | 187.1 |
| Środki pieniężne i Inwestycje | 52.4 | 32.3 | 36.4 | 14.4 | 21.4 | 15.1 | 16.6 | 16.7 | 23.0 | 18.8 | 14.6 | 22.9 | 26.2 | 22.3 | 21.3 | 19.8 | 31.8 | 23.2 | 26.9 | 45.5 | 40.6 | 37.7 | 32.2 | 42.3 | 47.7 | 27.6 | 35.5 | 34.1 | 30.2 | 34.1 | 30.6 | 33.2 | 35.7 | 29.6 | 31.5 | 28.1 | 23.2 | 20.1 | 18.5 | 20.3 |
| Zapasy | 37.4 | 50.8 | 53.1 | 56.2 | 35.2 | 44.0 | 43.9 | 49.9 | 37.9 | 47.0 | 44.5 | 47.1 | 38.4 | 91.6 | 93.8 | 53.9 | 45.5 | 56.4 | 54.1 | 81.0 | 50.3 | 53.6 | 56.3 | 52.4 | 37.8 | 52.1 | 60.0 | 67.3 | 47.3 | 60.8 | 72.3 | 87.6 | 83.6 | 99.0 | 108.2 | 112.7 | 92.8 | 100.0 | 88.3 | 85.4 |
| Inwestycje krótkoterminowe | (0.9) | 0.0 | 0.0 | 0.0 | (5.2) | (3.9) | (3.8) | (3.8) | (1.8) | (1.4) | (1.4) | (1.4) | (2.9) | (1.4) | (1.3) | (1.3) | (2.5) | (1.2) | (8.5) | (8.5) | (13.6) | (7.5) | (7.5) | (7.5) | (8.2) | (6.4) | (6.3) | (6.2) | 0.0 | (5.5) | (5.5) | (5.5) | (5.5) | (5.5) | (3.7) | (3.7) | 1.9 | 2.0 | 0.0 | 3.3 |
| Środki pieniężne i inne aktywa pieniężne | 52.4 | 32.3 | 36.4 | 14.4 | 21.4 | 15.1 | 16.6 | 16.7 | 23.0 | 18.8 | 14.6 | 22.9 | 26.2 | 22.3 | 21.3 | 19.8 | 31.8 | 23.2 | 26.9 | 45.5 | 40.6 | 37.7 | 32.2 | 42.3 | 47.7 | 27.6 | 35.5 | 34.1 | 30.2 | 34.1 | 30.6 | 33.2 | 35.7 | 29.6 | 31.5 | 28.1 | 23.2 | 20.1 | 18.5 | 17.0 |
| Należności krótkoterminowe | 45.8 | 51.0 | 56.4 | 57.6 | 54.3 | 46.2 | 47.3 | 48.0 | 31.9 | 55.2 | 51.4 | 56.1 | 32.2 | 86.9 | 84.6 | 59.2 | 100.5 | 72.3 | 76.5 | 68.6 | 22.9 | 47.7 | 25.0 | 18.8 | 17.6 | 25.8 | 28.8 | 28.5 | 22.1 | 28.2 | 34.8 | 37.7 | 39.1 | 42.9 | 42.7 | 41.3 | 31.3 | 51.3 | 48.8 | 49.6 |
| Dług krótkoterminowy | 44.7 | 49.5 | 11.9 | 13.4 | 13.4 | 27.8 | 21.2 | 26.1 | 29.4 | 35.1 | 34.9 | 28.4 | 8.7 | 31.3 | 21.6 | 24.0 | 5.6 | 9.0 | 5.5 | 8.0 | 5.6 | 7.1 | 16.1 | 6.1 | 5.3 | 10.4 | 5.4 | 107.0 | 91.0 | 7.9 | 5.2 | 5.1 | 5.2 | 8.9 | 10.1 | 5.5 | 3.4 | 133.9 | 10.2 | 4.3 |
| Zobowiązania krótkoterminowe | 118.0 | 129.6 | 105.5 | 103.3 | 104.7 | 105.7 | 94.6 | 95.6 | 113.3 | 114.1 | 108.5 | 112.0 | 107.0 | 147.2 | 136.0 | 182.9 | 185.9 | 181.1 | 155.4 | 138.0 | 112.0 | 106.2 | 106.2 | 85.4 | 99.9 | 110.2 | 127.1 | 237.7 | 211.4 | 134.2 | 135.9 | 145.2 | 139.5 | 142.8 | 140.6 | 138.3 | 122.2 | 246.8 | 108.4 | 93.8 |
| Rozliczenia międzyokresowe | 25.5 | 27.2 | 35.3 | 30.9 | 36.4 | 29.6 | 23.2 | 19.3 | 22.1 | 22.1 | 20.0 | 25.7 | 59.4 | 26.0 | 25.2 | 98.7 | 161.3 | 97.8 | 71.5 | 59.4 | 5.0 | 48.2 | 61.9 | 57.9 | 75.3 | 72.3 | 91.0 | 100.6 | 96.3 | 66.7 | 67.4 | 70.8 | 61.7 | 56.4 | 85.1 | 89.4 | 39.3 | 36.1 | 27.7 | 0.0 |
| Zobowiązania długoterminowe | 77.6 | 73.1 | 103.5 | 84.8 | 72.2 | 70.0 | 83.9 | 87.4 | 81.8 | 91.4 | 101.5 | 90.0 | 77.3 | 72.9 | 115.0 | 93.9 | 86.9 | 93.6 | 119.0 | 156.5 | 152.5 | 157.7 | 155.2 | 158.6 | 142.0 | 122.9 | 124.2 | 28.2 | 25.8 | 123.1 | 134.3 | 130.4 | 139.8 | 139.1 | 153.3 | 151.6 | 147.9 | 27.9 | 152.6 | 78.3 |
| Rezerwy z tytułu odroczonego podatku | 15.6 | 17.3 | 18.5 | 18.0 | 17.3 | 16.3 | 16.6 | 15.6 | 13.2 | 13.1 | 13.7 | 12.7 | 8.2 | 6.4 | 11.4 | 8.2 | 6.8 | 6.9 | 7.9 | 5.7 | 10.9 | 10.9 | 10.1 | 9.5 | 8.2 | 7.0 | 6.9 | 8.4 | 7.9 | 7.8 | 8.6 | 9.1 | 7.3 | 11.2 | 11.1 | 10.7 | 9.7 | 10.3 | 10.1 | 9.0 |
| Zobowiązania długoterminowe | 77.6 | 73.1 | 103.5 | 84.8 | 72.2 | 70.0 | 83.9 | 87.4 | 81.8 | 91.4 | 101.5 | 90.0 | 77.3 | 72.9 | 115.0 | 93.9 | 86.9 | 93.6 | 119.0 | 156.5 | 152.5 | 157.7 | 155.2 | 158.6 | 142.0 | 122.9 | 124.2 | 28.2 | 25.8 | 123.1 | 134.3 | 130.4 | 139.8 | 139.1 | 153.3 | 151.6 | 147.9 | 27.9 | 152.6 | 78.3 |
| Zobowiązania z tytułu leasingu | 3.2 | 0.0 | 0.0 | 0.0 | 3.7 | 0.0 | 0.0 | (2.4) | 2.6 | (2.3) | (2.3) | (2.4) | 1.9 | (3.4) | 0.0 | (3.3) | 1.7 | 10.8 | 16.2 | 17.8 | 19.7 | 20.8 | 20.0 | 18.9 | 18.0 | 15.5 | 16.4 | 16.5 | 15.9 | 15.0 | 15.0 | 14.2 | 14.0 | 13.2 | 14.9 | 15.5 | 13.5 | 13.4 | 14.8 | 16.3 |
| Zobowiązania ogółem | 195.6 | 202.7 | 209.0 | 188.1 | 176.9 | 175.7 | 178.5 | 183.0 | 195.1 | 205.5 | 210.0 | 202.0 | 184.3 | 220.2 | 251.0 | 276.8 | 272.8 | 274.6 | 274.4 | 294.4 | 264.5 | 264.0 | 261.4 | 244.0 | 241.9 | 233.2 | 251.3 | 265.8 | 237.2 | 257.3 | 270.3 | 275.6 | 279.3 | 281.9 | 294.0 | 289.9 | 270.1 | 274.7 | 261.0 | 172.1 |
| Kapitał (fundusz) podstawowy | 26.8 | 26.8 | 26.8 | 26.8 | 26.8 | 26.8 | 26.8 | 26.8 | 26.8 | 26.8 | 26.8 | 29.5 | 29.5 | 29.5 | 29.5 | 29.5 | 29.5 | 29.5 | 29.5 | 29.5 | 29.5 | 29.5 | 29.5 | 29.5 | 29.5 | 29.5 | 29.5 | 29.5 | 29.5 | 29.5 | 41.2 | 41.2 | 41.2 | 41.2 | 41.2 | 41.2 | 41.2 | 41.2 | 41.2 | 41.2 |
| Zyski zatrzymane | 69.6 | 48.2 | 46.7 | 50.2 | 75.7 | 54.6 | 55.3 | 49.0 | 53.9 | 56.3 | 58.9 | 58.4 | 58.8 | 60.4 | 52.4 | 42.9 | 18.6 | 13.8 | (0.3) | (15.4) | (16.9) | (26.3) | (34.6) | (33.8) | (43.4) | (44.7) | (46.8) | (49.7) | (44.8) | (47.6) | (46.2) | (39.3) | (5.7) | 0.7 | 14.6 | 16.9 | 9.2 | 11.7 | 12.0 | 66.2 |
| Kapitał własny | 99.8 | 100.0 | 98.3 | 101.8 | 106.9 | 105.8 | 106.6 | 105.3 | 111.3 | 113.7 | 116.2 | 133.5 | 139.0 | 136.3 | 123.5 | 113.6 | 91.6 | 86.7 | 80.9 | 66.4 | 67.9 | 58.4 | 50.2 | 50.3 | 39.9 | 39.4 | 36.9 | 34.6 | 40.6 | 37.9 | 89.8 | 88.3 | 94.1 | 109.0 | 120.8 | 120.4 | 114.9 | 119.5 | 120.2 | 176.1 |
| Udziały mniejszościowe | 0.0 | 0.0 | 0.0 | 0.0 | 0.6 | 0.0 | 0.0 | 0.0 | 0.4 | 0.5 | 0.4 | 0.4 | 0.6 | 0.5 | 0.4 | 0.4 | (4.5) | (4.7) | 0.2 | 0.2 | 0.3 | 0.2 | 0.2 | 0.3 | 0.4 | 0.3 | 0.2 | 0.2 | 0.8 | 0.7 | 0.6 | 0.6 | 0.8 | 0.9 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 |
| Pasywa | 295.4 | 302.6 | 307.3 | 289.9 | 283.2 | 281.5 | 285.1 | 288.3 | 306.3 | 319.2 | 325.7 | 335.6 | 323.3 | 356.5 | 374.5 | 390.4 | 364.3 | 361.4 | 355.4 | 360.9 | 332.4 | 322.4 | 311.6 | 294.3 | 281.8 | 272.6 | 288.2 | 300.4 | 277.8 | 295.2 | 360.1 | 363.9 | 373.4 | 390.9 | 414.7 | 410.3 | 385.0 | 394.2 | 381.1 | 348.2 |
| Inwestycje | 0.3 | 0.3 | 0.4 | 0.4 | 1.2 | 2.3 | 2.3 | 2.3 | 2.2 | 6.2 | 6.0 | 5.7 | 5.2 | 16.3 | 5.7 | 4.8 | 8.2 | 8.8 | 9.5 | 11.5 | 0.8 | 5.3 | 2.8 | 2.8 | 0.2 | 1.4 | 1.4 | 1.5 | 7.4 | 1.0 | 48.6 | 34.7 | 37.1 | 46.2 | 45.0 | 41.6 | 47.3 | 48.8 | 48.8 | 48.5 |
| Dług | 103.4 | 96.9 | 88.9 | 73.6 | 64.7 | 76.6 | 83.8 | 93.4 | 95.5 | 108.9 | 118.5 | 101.4 | 73.5 | 92.7 | 110.4 | 96.8 | 77.9 | 92.1 | 113.0 | 151.2 | 141.6 | 148.1 | 155.6 | 149.8 | 133.0 | 120.9 | 116.6 | 120.0 | 103.3 | 117.2 | 124.5 | 119.7 | 131.5 | 130.3 | 145.6 | 139.3 | 135.0 | 144.5 | 146.3 | 67.1 |
| Środki pieniężne i inne aktywa pieniężne | 52.4 | 32.3 | 36.4 | 14.4 | 21.4 | 15.1 | 16.6 | 16.7 | 23.0 | 18.8 | 14.6 | 22.9 | 26.2 | 22.3 | 21.3 | 19.8 | 31.8 | 23.2 | 26.9 | 45.5 | 40.6 | 37.7 | 32.2 | 42.3 | 47.7 | 27.6 | 35.5 | 34.1 | 30.2 | 34.1 | 30.6 | 33.2 | 35.7 | 29.6 | 31.5 | 28.1 | 23.2 | 20.1 | 18.5 | 17.0 |
| Dług netto | 51.0 | 64.6 | 52.4 | 59.3 | 43.4 | 61.6 | 67.2 | 76.7 | 72.5 | 90.1 | 103.9 | 78.5 | 47.4 | 70.4 | 89.1 | 77.0 | 46.1 | 68.9 | 86.1 | 105.6 | 101.0 | 110.4 | 123.4 | 107.5 | 85.3 | 93.4 | 81.0 | 86.0 | 73.1 | 83.1 | 93.9 | 86.5 | 95.8 | 100.7 | 114.1 | 111.2 | 111.8 | 124.4 | 127.8 | 50.1 |
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