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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 | 373.1 | 392.2 | 415.8 | 348.0 | 346.2 | 364.7 | 372.7 | 389.8 | 381.0 | 387.6 | 389.7 | 384.7 | 360.9 | 368.6 | 364.4 | 348.4 | 349.5 | 402.6 | 364.2 | 383.7 | 406.2 | 375.7 | 369.6 | 387.2 | 414.5 | 421.0 | 438.9 | 468.8 | 474.9 | 537.2 | 565.3 | 583.4 | 600.3 | 653.4 | 645.7 | 687.1 | 699.4 | 718.1 | 731.3 | 748.9 | 764.1 |
| Aktywa trwałe | 160.6 | 159.2 | 155.8 | 155.2 | 167.8 | 165.4 | 165.7 | 164.6 | 148.5 | 144.9 | 142.4 | 141.3 | 139.1 | 138.1 | 139.4 | 139.9 | 141.5 | 148.7 | 147.8 | 147.0 | 149.0 | 148.3 | 146.9 | 144.5 | 142.1 | 130.8 | 156.0 | 154.8 | 149.2 | 148.3 | 127.7 | 127.1 | 128.6 | 128.2 | 127.4 | 125.2 | 124.4 | 124.5 | 124.3 | 123.2 | 122.8 |
| Rzeczowe aktywa trwałe netto | 132.9 | 131.2 | 129.8 | 129.2 | 141.3 | 140.5 | 140.2 | 139.2 | 139.4 | 138.0 | 136.9 | 135.9 | 137.6 | 136.9 | 137.9 | 138.5 | 140.2 | 147.4 | 146.5 | 145.7 | 147.1 | 146.4 | 145.1 | 142.7 | 130.6 | 129.4 | 130.5 | 129.3 | 126.5 | 125.6 | 125.5 | 125.0 | 126.7 | 126.3 | 125.3 | 122.7 | 121.2 | 121.4 | 121.3 | 120.2 | 118.0 |
| Wartość firmy | 8.1 | 0.0 | 0.0 | 0.0 | 8.2 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 |
| Wartości niematerialne i prawne | 2.1 | 10.0 | 9.8 | 9.7 | 1.6 | 9.6 | 9.5 | 9.4 | 1.4 | 1.3 | 1.4 | 1.3 | 0.7 | 0.5 | 0.5 | 0.4 | 0.4 | 0.4 | 0.4 | 0.4 | 0.9 | 0.9 | 0.9 | 0.8 | 0.8 | 0.8 | 0.8 | 0.7 | 1.5 | 1.5 | 1.5 | 1.4 | 1.3 | 1.3 | 1.2 | 1.2 | 1.1 | 1.1 | 1.1 | 0.0 | 1.5 |
| Wartość firmy i wartości niematerialne i prawne | 10.2 | 10.0 | 9.8 | 9.7 | 9.7 | 9.6 | 9.5 | 9.4 | 1.4 | 1.3 | 1.4 | 1.3 | 0.7 | 0.5 | 0.5 | 0.4 | 0.4 | 0.4 | 0.4 | 0.4 | 0.9 | 0.9 | 0.9 | 0.8 | 0.8 | 0.8 | 0.8 | 0.7 | 1.5 | 1.5 | 1.5 | 1.4 | 1.3 | 1.3 | 1.2 | 1.2 | 1.1 | 1.1 | 1.1 | 1.0 | 1.5 |
| Należności netto | 74.6 | 94.1 | 111.0 | 81.4 | 67.5 | 80.1 | 97.6 | 79.1 | 59.7 | 98.6 | 72.0 | 128.4 | 0.0 | 97.5 | 62.0 | 74.4 | 71.4 | 114.8 | 75.2 | 85.9 | 114.7 | 113.1 | 62.9 | 95.3 | 103.0 | 142.9 | 155.7 | 158.5 | 173.1 | 202.3 | 198.2 | 173.8 | 204.0 | 0.0 | 179.0 | 177.1 | 168.6 | 172.9 | 0.0 | 0.0 | 163.6 |
| Inwestycje długoterminowe | 0.0 | 4.3 | 4.0 | (5.4) | 0.9 | (2.8) | 3.5 | (0.1) | 0.0 | (2.1) | 3.5 | 0.0 | 0.0 | 0.0 | 0.0 | (6.8) | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 10.0 | 0.5 | 15.4 | 15.4 | 0.5 | 11.4 | 0.5 | (23.8) | (12.1) | (9.1) | (7.7) | 0.4 | 1.8 | (257.3) | (276.9) | (296.2) | 3.0 |
| Aktywa obrotowe | 212.5 | 233.0 | 260.0 | 192.8 | 178.5 | 199.2 | 207.0 | 225.2 | 232.5 | 242.8 | 247.3 | 243.4 | 221.8 | 230.5 | 225.0 | 208.5 | 208.0 | 253.8 | 216.4 | 236.7 | 257.2 | 227.4 | 222.7 | 242.7 | 272.4 | 290.2 | 282.9 | 314.0 | 325.7 | 388.9 | 437.7 | 456.3 | 471.7 | 525.2 | 518.6 | 561.9 | 575.1 | 593.6 | 607.0 | 625.7 | 641.3 |
| Środki pieniężne i Inwestycje | 27.5 | 14.2 | 21.1 | 27.7 | 17.0 | 7.6 | 3.8 | 3.7 | 15.8 | 3.7 | 3.6 | 2.9 | 28.7 | 8.6 | 31.1 | 12.7 | 25.1 | 6.3 | 5.1 | 6.5 | 3.3 | 41.4 | 89.3 | 60.7 | 46.2 | 24.7 | 18.2 | 19.7 | 31.0 | 37.8 | 34.6 | 128.0 | 124.4 | 169.7 | 208.3 | 230.3 | 81.7 | 269.2 | 282.5 | 331.0 | 35.7 |
| Zapasy | 106.3 | 124.4 | 127.1 | 83.1 | 83.2 | 111.5 | 105.5 | 142.4 | 156.9 | 140.4 | 149.3 | 112.0 | 120.0 | 124.4 | 121.3 | 121.4 | 98.9 | 132.7 | 122.3 | 144.0 | 121.3 | 72.1 | 65.8 | 86.6 | 117.6 | 121.8 | 104.9 | 131.3 | 118.9 | 148.9 | 158.4 | 132.6 | 119.3 | 132.4 | 131.0 | 133.8 | 156.9 | 145.9 | 149.3 | 149.3 | 106.0 |
| Inwestycje krótkoterminowe | 6.4 | 0.2 | 12.8 | 5.6 | 0.0 | 3.6 | (2.6) | 1.0 | 0.0 | 2.2 | 0.0 | 0.0 | 1.1 | 2.5 | 0.8 | 6.8 | 0.0 | 1.7 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 1.5 | 0.0 | (0.5) | 8.8 | 8.7 | 9.2 | 9.2 | 14.0 | 23.9 | 12.1 | 9.2 | 7.8 | (0.4) | 148.0 | 257.3 | 276.9 | 296.2 | 0.0 |
| Środki pieniężne i inne aktywa pieniężne | 21.1 | 14.0 | 8.3 | 22.1 | 17.0 | 3.9 | 3.8 | 2.6 | 15.8 | 1.5 | 3.6 | 2.9 | 27.6 | 6.1 | 30.3 | 5.9 | 25.1 | 4.7 | 5.1 | 6.5 | 3.3 | 41.4 | 89.3 | 59.3 | 46.2 | 24.7 | 9.4 | 10.9 | 21.9 | 28.6 | 20.6 | 104.2 | 112.2 | 160.6 | 200.5 | 230.3 | 81.7 | 11.9 | 5.6 | 34.8 | 35.7 |
| Należności krótkoterminowe | 27.1 | 45.5 | 49.3 | 36.3 | 20.4 | 33.4 | 31.2 | 46.5 | 48.9 | 42.5 | 30.4 | 36.1 | 41.9 | 29.6 | 66.6 | 41.0 | 38.9 | 57.1 | 29.7 | 43.2 | 17.1 | 31.2 | 20.2 | 32.5 | 32.3 | 33.8 | 25.7 | 49.0 | 26.5 | 60.4 | 28.6 | 0.0 | 32.0 | 60.5 | 22.6 | 0.0 | 24.2 | 37.3 | 32.4 | 1.3 | 27.8 |
| Dług krótkoterminowy | 29.6 | 54.9 | 65.7 | 12.1 | 9.3 | 27.0 | 43.2 | 55.3 | 41.8 | 59.5 | 36.0 | 54.2 | 4.0 | 31.1 | 2.3 | (37.7) | 2.5 | 36.7 | 13.7 | 26.9 | 46.5 | 7.3 | 3.5 | 3.4 | 3.4 | 2.9 | 2.6 | 1.9 | 1.2 | 1.2 | 1.9 | 1.7 | 1.6 | 1.5 | 0.9 | 0.9 | 0.8 | 0.8 | 1.7 | 43.1 | 0.9 |
| Zobowiązania krótkoterminowe | 75.1 | 101.5 | 116.7 | 50.5 | 51.6 | 64.8 | 77.5 | 104.8 | 102.6 | 103.7 | 100.0 | 93.1 | 60.4 | 62.3 | 78.4 | 46.8 | 54.4 | 94.8 | 54.2 | 78.3 | 74.9 | 43.5 | 35.4 | 40.4 | 57.8 | 48.5 | 58.0 | 60.4 | 53.1 | 87.2 | 76.5 | 88.6 | 82.5 | 97.2 | 59.8 | 89.8 | 60.3 | 62.1 | 76.6 | 61.1 | 45.4 |
| Rozliczenia międzyokresowe | (40.3) | (44.3) | (47.5) | (34.1) | 0.4 | 0.1 | 0.2 | (43.5) | (52.4) | (40.8) | 0.1 | (33.2) | 0.0 | 0.0 | 0.8 | 0.4 | 0.0 | 0.0 | 0.3 | 0.4 | 0.3 | 1.1 | 1.0 | 4.6 | 22.3 | 7.4 | 12.3 | 7.8 | 0.0 | 0.0 | 0.0 | (53.5) | 0.0 | 0.0 | 18.8 | (52.0) | 10.2 | 0.0 | (0.9) | 0.0 | 0.0 |
| Zobowiązania długoterminowe | 58.1 | 54.7 | 55.3 | 53.1 | 47.7 | 44.8 | 42.7 | 40.1 | 39.6 | 39.0 | 38.5 | 38.0 | 38.7 | 38.1 | 36.7 | 38.5 | 39.2 | 47.2 | 45.8 | 43.2 | 48.4 | 47.2 | 47.3 | 47.3 | 34.1 | 34.7 | 33.8 | 36.2 | 35.5 | 34.8 | 39.6 | 35.3 | 32.9 | 34.2 | 39.2 | 34.4 | 37.2 | 34.9 | 33.8 | 35.0 | 37.5 |
| Rezerwy z tytułu odroczonego podatku | 1.2 | 0.9 | 0.8 | 0.7 | 0.2 | 0.2 | 0.3 | 0.0 | 0.0 | 0.0 | 0.3 | 0.0 | 0.2 | 0.8 | 0.0 | 2.3 | 1.2 | 1.9 | 1.9 | 0.2 | 3.0 | 1.8 | 2.1 | 2.7 | 1.1 | 1.7 | 0.3 | 2.7 | 3.1 | 2.1 | 8.4 | 3.7 | 1.7 | 2.8 | 4.1 | (7.4) | 6.0 | 3.9 | 2.3 | 3.0 | 0.6 |
| Zobowiązania długoterminowe | 58.1 | 54.7 | 55.3 | 53.1 | 47.7 | 44.8 | 42.7 | 40.1 | 39.6 | 39.0 | 38.5 | 38.0 | 38.7 | 38.1 | 36.7 | 38.5 | 39.2 | 47.2 | 45.8 | 43.2 | 48.4 | 47.2 | 47.3 | 47.3 | 34.1 | 34.7 | 33.8 | 36.2 | 35.5 | 34.8 | 39.6 | 35.3 | 32.9 | 34.2 | 39.2 | 34.4 | 37.2 | 34.9 | 33.8 | 35.0 | 37.5 |
| Zobowiązania z tytułu leasingu | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 1.9 | 0.0 | (44.3) | 0.0 | 0.0 | 0.0 | 0.0 | (55.2) | 0.0 | 9.5 | 9.1 | 8.8 | 8.8 | 9.3 | 9.8 | 9.5 | 8.7 | 8.3 | 9.1 | 8.6 | 8.1 | 8.0 | 7.8 | 7.6 | 7.4 | 7.2 | 6.8 | 6.8 | 6.0 | 5.7 | 0.9 | 48.9 | 6.2 |
| Zobowiązania ogółem | 133.2 | 156.2 | 172.0 | 103.6 | 99.2 | 109.6 | 120.2 | 144.9 | 142.2 | 142.7 | 138.4 | 131.1 | 99.1 | 100.5 | 115.1 | 85.4 | 93.6 | 142.0 | 100.0 | 121.6 | 123.3 | 90.7 | 82.7 | 87.6 | 91.9 | 83.2 | 91.8 | 96.6 | 88.7 | 122.0 | 116.0 | 123.9 | 115.5 | 131.4 | 99.1 | 124.2 | 97.5 | 97.0 | 110.5 | 96.0 | 82.9 |
| Kapitał (fundusz) podstawowy | 7.2 | 7.2 | 7.2 | 7.2 | 7.2 | 7.2 | 7.2 | 7.2 | 7.2 | 7.2 | 7.2 | 7.2 | 7.2 | 7.2 | 7.2 | 7.2 | 7.2 | 7.2 | 7.2 | 7.2 | 7.2 | 7.2 | 7.2 | 7.2 | 7.2 | 7.2 | 7.2 | 7.2 | 7.2 | 7.2 | 7.2 | 7.2 | 7.2 | 7.2 | 7.2 | 7.2 | 7.2 | 7.2 | 7.2 | 7.2 | 7.2 |
| Zyski zatrzymane | 4.7 | 4.4 | 2.4 | 6.5 | 17.6 | 20.2 | 2.0 | 3.2 | (8.3) | (9.1) | 9.0 | 15.7 | 18.6 | 25.7 | 20.0 | 22.9 | 22.2 | 24.6 | 8.9 | 13.7 | 22.3 | 31.3 | 15.7 | 26.5 | 52.4 | 67.1 | 50.7 | 64.4 | 83.8 | 114.7 | 62.0 | 88.9 | 118.0 | 151.1 | 72.0 | 99.6 | 123.2 | 145.8 | 40.5 | 70.4 | 98.0 |
| Kapitał własny | 240.0 | 236.0 | 243.8 | 244.4 | 247.0 | 255.1 | 252.5 | 244.9 | 238.7 | 244.9 | 251.3 | 253.6 | 261.8 | 268.1 | 249.3 | 263.1 | 255.9 | 260.6 | 264.2 | 262.1 | 282.8 | 284.9 | 286.9 | 299.6 | 322.6 | 337.8 | 347.1 | 372.2 | 386.2 | 415.2 | 449.3 | 459.5 | 484.8 | 522.0 | 546.7 | 562.9 | 602.0 | 621.1 | 620.8 | 652.9 | 681.2 |
| Udziały mniejszościowe | 0.6 | 0.5 | 0.4 | 1.4 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 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 | 373.1 | 392.2 | 415.8 | 348.0 | 346.2 | 364.7 | 372.7 | 389.8 | 381.0 | 387.6 | 389.7 | 384.7 | 360.9 | 368.6 | 364.4 | 348.4 | 349.5 | 402.6 | 364.2 | 383.7 | 406.2 | 375.7 | 369.6 | 387.2 | 414.5 | 421.0 | 438.9 | 468.8 | 474.9 | 537.2 | 565.3 | 583.4 | 600.3 | 653.4 | 645.7 | 687.1 | 699.4 | 718.1 | 731.3 | 748.9 | 764.1 |
| Inwestycje | 6.4 | 0.2 | 12.8 | 0.2 | 0.9 | 0.8 | 0.9 | 0.9 | 0.0 | 0.0 | 3.5 | 0.0 | 1.1 | 2.5 | 0.8 | 0.0 | 0.0 | 1.7 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 1.5 | 10.0 | 0.0 | 24.1 | 24.1 | 9.2 | 20.6 | 14.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 1.8 | 0.0 | 0.0 | 0.0 | 3.0 |
| Dług | 53.1 | 75.4 | 87.2 | 31.3 | 26.4 | 41.8 | 55.9 | 65.8 | 49.3 | 67.3 | 74.6 | 60.9 | 10.3 | 36.7 | 7.5 | 8.9 | 6.6 | 48.5 | 24.2 | 36.5 | 56.0 | 16.8 | 12.9 | 12.0 | 10.8 | 9.8 | 10.2 | 9.1 | 8.1 | 8.0 | 7.8 | 7.6 | 7.4 | 7.2 | 6.8 | 6.8 | 6.0 | 5.7 | 6.6 | 48.9 | 7.1 |
| Środki pieniężne i inne aktywa pieniężne | 21.1 | 14.0 | 8.3 | 22.1 | 17.0 | 3.9 | 3.8 | 2.6 | 15.8 | 1.5 | 3.6 | 2.9 | 27.6 | 6.1 | 30.3 | 5.9 | 25.1 | 4.7 | 5.1 | 6.5 | 3.3 | 41.4 | 89.3 | 59.3 | 46.2 | 24.7 | 9.4 | 10.9 | 21.9 | 28.6 | 20.6 | 104.2 | 112.2 | 160.6 | 200.5 | 230.3 | 81.7 | 11.9 | 5.6 | 34.8 | 35.7 |
| Dług netto | 32.0 | 61.4 | 78.9 | 9.2 | 9.4 | 37.9 | 52.1 | 63.1 | 33.5 | 65.8 | 71.0 | 58.0 | (17.2) | 30.7 | (22.9) | 3.0 | (18.5) | 43.8 | 19.1 | 30.0 | 52.7 | (24.6) | (76.4) | (47.2) | (35.4) | (14.9) | 0.8 | (1.8) | (13.8) | (20.6) | (12.8) | (96.6) | (104.8) | (153.3) | (193.7) | (223.5) | (75.7) | (6.1) | 1.3 | 14.1 | (28.7) |
| Ticker | OBL.WA | OBL.WA | OBL.WA | OBL.WA | OBL.WA | OBL.WA | OBL.WA | OBL.WA | OBL.WA | OBL.WA | OBL.WA | OBL.WA | OBL.WA | OBL.WA | OBL.WA | OBL.WA | OBL.WA | OBL.WA | OBL.WA | OBL.WA | OBL.WA | OBL.WA | OBL.WA | OBL.WA | OBL.WA | OBL.WA | OBL.WA | OBL.WA | OBL.WA | OBL.WA | OBL.WA | OBL.WA | OBL.WA | OBL.WA | OBL.WA | OBL.WA | OBL.WA | OBL.WA | OBL.WA | OBL.WA | OBL.WA |
| Waluta | PLN | PLN | PLN | PLN | PLN | PLN | PLN | PLN | PLN | PLN | PLN | PLN | PLN | PLN | PLN | PLN | PLN | PLN | PLN | PLN | PLN | PLN | PLN | PLN | PLN | PLN | PLN | PLN | PLN | PLN | PLN | PLN | PLN | PLN | PLN | PLN | PLN | PLN | PLN | PLN | PLN |