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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 | 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 | Q4 |
| Aktywa | 202.5 | 192.2 | 297.3 | 287.7 | 291.2 | 274.4 | 412.3 | 419.9 | 430.6 | 417.9 | 420.8 | 437.9 | 454.1 | 444.8 | 449.9 | 451.0 | 463.1 | 458.1 | 448.0 | 447.7 | 469.6 | 460.0 | 753.2 | 778.4 | 789.4 | 775.7 | 599.5 | 582.4 | 574.5 | 532.9 | 523.9 | 605.5 | 602.4 | 574.4 | 569.5 | 561.6 | 635.7 | 596.0 | 603.3 | 595.6 | 553.8 |
| Aktywa trwałe | 1.4 | 4.4 | 5.8 | 8.5 | 8.6 | 8.6 | 9.8 | 10.9 | 10.3 | 10.5 | 10.5 | 11.3 | 12.9 | 17.3 | 18.2 | 18.2 | 19.3 | 48.2 | 47.3 | 46.9 | 47.6 | 46.4 | 36.2 | 36.2 | 36.3 | 37.0 | 42.9 | 43.6 | 43.3 | 42.5 | 40.6 | 39.4 | 39.5 | 39.0 | 38.2 | 39.6 | 104.8 | 103.4 | 117.1 | 116.4 | 77.8 |
| Rzeczowe aktywa trwałe netto | 0.6 | 1.2 | 2.8 | 5.7 | 5.8 | 5.9 | 6.7 | 7.6 | 7.1 | 7.4 | 7.2 | 7.2 | 8.8 | 12.8 | 13.6 | 13.3 | 12.8 | 36.2 | 35.1 | 34.1 | 33.3 | 31.9 | 31.3 | 31.2 | 31.7 | 32.6 | 38.0 | 38.5 | 38.2 | 37.4 | 36.3 | 35.7 | 35.7 | 35.3 | 34.8 | 34.1 | 33.5 | 32.5 | 47.0 | 46.7 | 47.7 |
| 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 | 38.2 | 38.3 | 38.2 | 38.2 | 0.0 |
| Wartości niematerialne i prawne | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 27.4 | 26.6 | 25.9 | 25.1 | 24.4 |
| Wartość firmy i wartości niematerialne i prawne | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 65.5 | 64.9 | 64.1 | 63.4 | 24.4 |
| Należności netto | 6.6 | 7.3 | 7.6 | 10.5 | 22.5 | 29.0 | 36.9 | 40.8 | 52.8 | 50.8 | 53.6 | 53.4 | 67.3 | 62.7 | 66.0 | 74.0 | 80.7 | 69.0 | 67.1 | 70.8 | 82.8 | 64.7 | 56.7 | 78.7 | 77.7 | 66.1 | 65.4 | 63.5 | 70.5 | 63.1 | 66.9 | 69.6 | 78.9 | 65.7 | 69.4 | 69.0 | 79.4 | 76.9 | 74.3 | 70.6 | 71.9 |
| Inwestycje długoterminowe | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.6 | 0.6 | 0.6 | 0.6 | 0.6 | 0.6 | 0.6 | 0.6 | 0.6 | 0.6 | 0.6 | 0.6 | 0.6 | 0.0 | 0.0 | 0.0 |
| Aktywa obrotowe | 201.1 | 187.8 | 291.5 | 279.2 | 282.6 | 265.9 | 402.5 | 408.9 | 420.3 | 407.4 | 410.3 | 426.6 | 441.2 | 427.5 | 431.6 | 432.8 | 443.9 | 410.0 | 400.7 | 400.8 | 422.1 | 413.6 | 716.9 | 742.3 | 753.1 | 738.7 | 556.7 | 538.9 | 531.2 | 490.4 | 483.3 | 566.1 | 562.9 | 535.5 | 531.3 | 522.0 | 530.9 | 492.6 | 486.2 | 479.2 | 476.0 |
| Środki pieniężne i Inwestycje | 176.8 | 159.2 | 254.0 | 222.6 | 193.7 | 163.2 | 290.5 | 288.0 | 276.4 | 264.1 | 263.3 | 271.4 | 269.3 | 259.6 | 263.9 | 258.0 | 264.5 | 239.6 | 233.9 | 232.8 | 237.8 | 247.5 | 562.3 | 572.9 | 588.0 | 576.4 | 397.5 | 376.6 | 362.0 | 323.6 | 310.8 | 386.9 | 374.4 | 341.8 | 329.9 | 320.3 | 322.7 | 281.5 | 273.7 | 277.0 | 292.5 |
| Zapasy | 14.9 | 18.2 | 26.4 | 42.7 | 62.4 | 67.6 | 68.1 | 73.4 | 85.2 | 84.7 | 87.0 | 95.6 | 98.1 | 97.5 | 95.0 | 93.6 | 92.0 | 93.1 | 92.4 | 90.7 | 91.6 | 93.0 | 91.8 | 84.1 | 83.3 | 85.8 | 85.7 | 91.8 | 93.5 | 90.6 | 93.5 | 98.5 | 99.6 | 113.3 | 120.1 | 122.4 | 118.7 | 120.8 | 126.1 | 120.4 | 103.3 |
| Inwestycje krótkoterminowe | 151.5 | 137.2 | 195.2 | 135.0 | 106.6 | 114.4 | 239.8 | 245.2 | 235.0 | 245.0 | 238.4 | 227.3 | 226.5 | 232.0 | 223.0 | 236.6 | 213.3 | 198.9 | 171.1 | 183.4 | 172.4 | 111.2 | 285.8 | 454.2 | 543.4 | 489.9 | 251.5 | 295.7 | 327.3 | 274.2 | 201.8 | 256.1 | 254.0 | 277.5 | 264.8 | 255.1 | 218.5 | 191.2 | 199.0 | 205.1 | 198.0 |
| Środki pieniężne i inne aktywa pieniężne | 25.3 | 22.0 | 58.7 | 87.6 | 87.0 | 48.8 | 50.7 | 42.7 | 41.4 | 19.2 | 24.9 | 44.0 | 42.8 | 27.6 | 40.8 | 21.4 | 51.3 | 40.7 | 62.8 | 49.3 | 65.4 | 136.3 | 276.5 | 118.6 | 44.6 | 86.5 | 146.0 | 80.9 | 34.7 | 49.5 | 109.0 | 130.8 | 120.4 | 64.2 | 65.2 | 65.2 | 104.2 | 90.3 | 74.7 | 72.0 | 94.5 |
| Należności krótkoterminowe | 4.5 | 8.2 | 7.3 | 12.9 | 21.9 | 11.8 | 13.1 | 13.1 | 14.1 | 12.1 | 11.0 | 17.8 | 18.5 | 22.2 | 23.5 | 20.2 | 23.5 | 23.1 | 23.2 | 19.8 | 13.7 | 19.9 | 18.7 | 24.5 | 23.1 | 29.1 | 31.0 | 32.8 | 32.0 | 27.1 | 31.3 | 31.8 | 26.8 | 29.2 | 30.3 | 28.9 | 22.5 | 21.2 | 22.9 | 20.3 | 24.5 |
| Dług krótkoterminowy | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 2.7 | 3.1 | 3.4 | 3.5 | 3.6 | 168.1 | 170.4 | 172.7 | 175.0 | 4.2 | 4.4 | 4.6 | 4.8 | 4.9 | 5.1 | 5.2 | 5.3 | 5.5 | 5.6 | 5.7 | 11.7 | 38.2 | 37.9 | 38.0 |
| Zobowiązania krótkoterminowe | 10.8 | 13.4 | 16.0 | 23.5 | 36.4 | 25.4 | 30.6 | 34.6 | 42.2 | 34.2 | 37.1 | 48.6 | 58.0 | 53.5 | 53.5 | 53.8 | 62.4 | 65.0 | 66.2 | 68.3 | 70.6 | 60.9 | 220.8 | 239.4 | 239.2 | 246.4 | 73.9 | 74.8 | 82.2 | 70.3 | 72.7 | 80.3 | 79.2 | 74.9 | 77.5 | 79.7 | 83.4 | 66.8 | 101.9 | 95.4 | 102.9 |
| 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 | 33.9 | 44.5 | 43.3 | 42.2 | (4.2) | (4.4) | (4.6) | (4.8) | (4.9) | (5.1) | (5.2) | (5.3) | (5.5) | (5.6) | 1.5 | 2.1 | 0.0 | 0.0 | 0.0 |
| Zobowiązania długoterminowe | 19.6 | 19.7 | 19.8 | 19.8 | 20.2 | 20.3 | 135.4 | 137.6 | 139.4 | 141.1 | 142.9 | 145.1 | 146.9 | 148.7 | 150.8 | 153.0 | 155.2 | 179.0 | 180.2 | 181.3 | 182.7 | 184.0 | 158.0 | 159.2 | 161.8 | 163.1 | 167.2 | 188.4 | 188.7 | 222.2 | 221.3 | 200.3 | 199.3 | 198.3 | 197.2 | 196.2 | 246.9 | 250.7 | 227.1 | 226.6 | 219.9 |
| 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 | 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 | 19.6 | 19.7 | 19.8 | 19.8 | 20.2 | 20.3 | 135.4 | 137.6 | 139.4 | 141.1 | 142.9 | 145.1 | 146.9 | 148.7 | 150.8 | 153.0 | 155.2 | 179.0 | 180.2 | 181.3 | 182.7 | 184.0 | 158.0 | 159.2 | 161.8 | 163.1 | 167.2 | 188.4 | 188.7 | 222.2 | 221.3 | 200.3 | 199.3 | 198.3 | 197.2 | 196.2 | 246.9 | 250.7 | 227.1 | 226.6 | 219.9 |
| 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 | 25.8 | 25.3 | 24.7 | 23.9 | 23.1 | 22.3 | 21.4 | 20.6 | 19.7 | 21.6 | 20.6 | 20.0 | 18.9 | 17.9 | 16.7 | 15.5 | 14.3 | 13.0 | 11.7 | 10.4 | 9.0 | 24.3 | 24.3 | 25.5 |
| Zobowiązania ogółem | 30.4 | 33.1 | 35.8 | 43.3 | 56.6 | 45.7 | 165.9 | 172.1 | 181.5 | 175.3 | 180.0 | 193.7 | 204.9 | 202.2 | 204.3 | 206.7 | 217.6 | 244.0 | 246.5 | 249.6 | 253.3 | 244.9 | 378.7 | 398.7 | 401.0 | 409.5 | 241.2 | 263.2 | 270.9 | 292.5 | 293.9 | 280.6 | 278.5 | 273.2 | 274.8 | 275.9 | 330.3 | 317.5 | 329.1 | 322.0 | 322.8 |
| Kapitał (fundusz) podstawowy | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 |
| Zyski zatrzymane | (122.0) | (136.0) | (155.8) | (175.2) | (189.4) | (198.7) | (207.5) | (211.4) | (221.2) | (235.7) | (247.3) | (253.5) | (257.8) | (274.6) | (285.2) | (296.5) | (306.1) | (350.2) | (378.2) | (396.0) | (409.8) | (434.7) | (475.7) | (485.7) | (492.8) | (522.4) | (544.0) | (594.1) | (624.2) | (644.5) | (669.5) | (588.0) | (607.2) | (642.2) | (667.0) | (690.4) | (699.4) | (724.8) | (744.4) | (759.7) | (812.8) |
| Kapitał własny | 172.1 | 159.1 | 261.5 | 244.3 | 234.6 | 228.8 | 246.4 | 247.7 | 249.0 | 242.5 | 240.8 | 244.2 | 249.2 | 242.6 | 245.6 | 244.3 | 245.5 | 214.1 | 201.5 | 198.1 | 216.4 | 215.1 | 374.4 | 379.8 | 388.5 | 366.2 | 358.4 | 319.2 | 303.6 | 240.4 | 230.0 | 324.9 | 323.9 | 301.2 | 294.8 | 285.7 | 293.1 | 278.5 | 274.3 | 273.6 | 231.0 |
| 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 | 202.5 | 192.2 | 297.3 | 287.7 | 291.2 | 274.4 | 412.3 | 419.9 | 430.6 | 417.9 | 420.8 | 437.9 | 454.1 | 444.8 | 449.9 | 451.0 | 463.1 | 458.1 | 448.0 | 447.7 | 469.6 | 460.0 | 753.2 | 778.4 | 789.4 | 775.7 | 599.5 | 582.4 | 574.5 | 532.9 | 523.9 | 605.5 | 602.4 | 574.4 | 569.5 | 561.6 | 635.7 | 596.0 | 603.3 | 595.6 | 553.8 |
| Inwestycje | 151.5 | 137.2 | 195.2 | 135.0 | 106.6 | 114.4 | 239.8 | 245.2 | 235.0 | 245.0 | 238.4 | 227.3 | 226.5 | 232.0 | 223.0 | 236.6 | 213.3 | 198.9 | 171.1 | 183.4 | 172.4 | 111.2 | 285.8 | 454.2 | 543.4 | 489.9 | 251.5 | 295.7 | 327.3 | 274.2 | 201.8 | 256.1 | 254.0 | 277.5 | 264.8 | 255.1 | 219.1 | 191.8 | 199.0 | 205.1 | 198.0 |
| Dług | 19.5 | 19.6 | 19.6 | 19.7 | 19.7 | 19.8 | 134.8 | 136.5 | 138.1 | 139.8 | 141.5 | 143.3 | 145.0 | 146.8 | 148.6 | 150.5 | 152.4 | 177.3 | 178.5 | 179.6 | 180.7 | 181.9 | 320.4 | 323.8 | 327.2 | 330.7 | 163.8 | 165.1 | 166.7 | 200.1 | 199.2 | 198.2 | 197.2 | 196.1 | 195.0 | 193.9 | 221.8 | 223.8 | 242.7 | 246.6 | 251.2 |
| Środki pieniężne i inne aktywa pieniężne | 25.3 | 22.0 | 58.7 | 87.6 | 87.0 | 48.8 | 50.7 | 42.7 | 41.4 | 19.2 | 24.9 | 44.0 | 42.8 | 27.6 | 40.8 | 21.4 | 51.3 | 40.7 | 62.8 | 49.3 | 65.4 | 136.3 | 276.5 | 118.6 | 44.6 | 86.5 | 146.0 | 80.9 | 34.7 | 49.5 | 109.0 | 130.8 | 120.4 | 64.2 | 65.2 | 65.2 | 104.2 | 90.3 | 74.7 | 72.0 | 94.5 |
| Dług netto | (5.8) | (2.4) | (39.1) | (67.9) | (67.3) | (29.0) | 84.1 | 93.8 | 96.7 | 120.6 | 116.7 | 99.2 | 102.2 | 119.2 | 107.8 | 129.1 | 101.1 | 136.6 | 115.7 | 130.3 | 115.4 | 45.6 | 43.9 | 205.2 | 282.6 | 244.2 | 17.8 | 84.2 | 132.0 | 150.7 | 90.2 | 67.3 | 76.8 | 131.9 | 129.9 | 128.8 | 117.6 | 133.5 | 168.0 | 174.6 | 156.6 |
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