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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 | 120.0 | 174.9 | 136.7 | 174.2 | 139.1 | 182.8 | 159.1 | 222.5 | 225.6 | 263.1 | 251.4 | 333.0 | 273.8 | 347.6 | 316.9 | 380.0 | 300.5 | 375.6 | 372.3 | 417.5 | 347.0 | 428.2 | 388.8 | 446.8 | 381.3 | 593.0 | 576.8 | 609.6 | 618.7 | 682.4 | 778.7 | 876.8 | 687.5 | 755.3 | 759.6 | 870.8 | 679.1 | 780.2 | 807.6 | 974.1 | 809.9 |
| Aktywa trwałe | 55.4 | 56.1 | 54.6 | 54.3 | 55.8 | 54.1 | 63.3 | 67.5 | 68.8 | 72.7 | 77.1 | 88.6 | 103.7 | 105.2 | 110.3 | 112.2 | 114.1 | 130.9 | 129.1 | 129.4 | 123.5 | 150.3 | 157.3 | 145.8 | 174.8 | 172.5 | 170.7 | 167.0 | 168.6 | 167.6 | 228.9 | 237.7 | 257.7 | 260.5 | 262.8 | 259.9 | 262.3 | 268.9 | 262.6 | 292.7 | 286.8 |
| Rzeczowe aktywa trwałe netto | 18.7 | 18.8 | 18.6 | 18.8 | 18.8 | 18.6 | 21.7 | 21.8 | 22.1 | 26.4 | 31.0 | 42.0 | 55.7 | 57.4 | 62.5 | 64.4 | 65.8 | 82.9 | 81.3 | 82.1 | 82.4 | 80.9 | 78.8 | 76.6 | 83.3 | 81.3 | 79.1 | 76.8 | 77.8 | 76.9 | 138.4 | 138.4 | 167.3 | 169.1 | 172.1 | 168.6 | 171.7 | 175.6 | 170.7 | 199.6 | 164.7 |
| Wartość firmy | 13.7 | 13.7 | 13.7 | 13.7 | 13.7 | 13.7 | 13.7 | 19.4 | 19.5 | 0.0 | 19.5 | 0.0 | 25.8 | 0.0 | 25.8 | 0.0 | 25.8 | 0.0 | 25.8 | 0.0 | 20.0 | 0.0 | 20.0 | 0.0 | 40.9 | 0.0 | 40.9 | 0.0 | 41.7 | 41.7 | 41.7 | 41.7 | 41.7 | 41.7 | 41.7 | 41.7 | 41.7 | 41.7 | 41.7 | 41.7 | 38.9 |
| Wartości niematerialne i prawne | 17.0 | 17.6 | 17.2 | 17.0 | 18.6 | 17.0 | 16.9 | 19.7 | 19.7 | 39.1 | 19.5 | 45.7 | 20.4 | 46.3 | 20.4 | 46.3 | 21.0 | 46.7 | 20.7 | 46.2 | 20.1 | 68.3 | 48.3 | 68.2 | 47.7 | 88.4 | 47.7 | 87.5 | 45.4 | 46.1 | 45.5 | 45.2 | 45.7 | 45.3 | 45.1 | 45.1 | 45.2 | 48.3 | 46.8 | 48.2 | 46.6 |
| Wartość firmy i wartości niematerialne i prawne | 30.6 | 31.3 | 30.9 | 30.7 | 32.2 | 30.7 | 30.6 | 39.2 | 39.3 | 39.1 | 39.0 | 45.7 | 46.2 | 46.3 | 46.2 | 46.3 | 46.9 | 46.7 | 46.5 | 46.2 | 40.0 | 68.3 | 68.2 | 68.2 | 88.6 | 88.4 | 88.6 | 87.5 | 87.2 | 87.8 | 87.3 | 86.9 | 87.4 | 87.0 | 86.8 | 86.8 | 86.9 | 90.0 | 88.5 | 89.9 | 85.6 |
| Należności netto | 14.0 | 21.6 | 16.2 | 13.4 | 16.0 | 26.2 | 27.7 | 17.3 | 29.9 | 40.5 | 31.3 | 27.3 | 27.3 | 28.0 | 36.0 | 23.2 | 37.4 | 48.9 | 47.1 | 25.0 | 41.7 | 28.5 | 37.6 | 25.8 | 47.4 | 36.2 | 67.9 | 49.0 | 73.9 | 48.9 | 70.7 | 46.7 | 55.5 | 40.5 | 47.0 | 39.8 | 58.1 | 44.0 | 52.9 | 0.0 | 53.1 |
| Inwestycje długoterminowe | 5.3 | 5.9 | 5.0 | 4.8 | 4.7 | 4.8 | 11.0 | 6.5 | 4.7 | (1.4) | (1.1) | -0.0 | -0.0 | -0.0 | (0.8) | (0.6) | 0.1 | -0.0 | 0.1 | (1.3) | 0.0 | (1.2) | 7.0 | (2.1) | (1.0) | (0.9) | 0.7 | 0.1 | (1.8) | (2.5) | (0.3) | (0.4) | 0.1 | 0.5 | (0.3) | (0.4) | 1.5 | 1.5 | 1.5 | 0.0 | 34.1 |
| Aktywa obrotowe | 64.6 | 118.8 | 82.1 | 119.8 | 83.4 | 128.7 | 95.7 | 155.0 | 156.8 | 190.3 | 174.4 | 244.4 | 170.1 | 242.4 | 206.6 | 267.8 | 186.4 | 244.7 | 243.2 | 288.2 | 223.4 | 277.9 | 231.5 | 301.0 | 206.5 | 420.4 | 406.1 | 442.7 | 450.1 | 514.8 | 549.8 | 639.0 | 429.8 | 494.8 | 496.8 | 610.9 | 416.8 | 511.3 | 545.0 | 681.3 | 523.1 |
| Środki pieniężne i Inwestycje | 24.4 | 29.9 | 25.4 | 18.5 | 39.7 | 30.5 | 23.3 | 33.7 | 95.6 | 58.6 | 35.8 | 26.1 | 82.1 | 34.3 | 39.8 | 35.7 | 71.1 | 35.9 | 38.4 | 25.0 | 79.3 | 49.4 | 68.0 | 54.5 | 56.4 | 157.8 | 117.5 | 90.7 | 213.0 | 126.2 | 71.5 | 83.3 | 126.4 | 49.3 | 61.4 | 61.0 | 85.4 | 56.4 | 57.9 | 55.2 | 58.5 |
| Zapasy | 25.9 | 62.4 | 40.5 | 80.5 | 27.3 | 64.2 | 44.1 | 95.6 | 32.2 | 90.9 | 101.8 | 172.3 | 59.9 | 159.9 | 122.7 | 196.0 | 75.6 | 157.6 | 152.6 | 236.2 | 99.8 | 197.4 | 124.4 | 217.5 | 100.2 | 218.0 | 214.2 | 298.1 | 158.9 | 320.2 | 393.7 | 499.5 | 242.0 | 392.2 | 380.7 | 499.8 | 260.5 | 402.0 | 422.7 | 567.3 | 400.7 |
| Inwestycje krótkoterminowe | 0.6 | (1.0) | (0.8) | (0.5) | (0.4) | (0.4) | (0.4) | (0.3) | 1.0 | 7.0 | 6.6 | 0.0 | 0.0 | 0.0 | 0.8 | 0.6 | (0.1) | 0.0 | (0.1) | 1.4 | 0.0 | 1.3 | 2.4 | 2.3 | 1.0 | 2.7 | 1.4 | 2.0 | 2.5 | 2.6 | 1.0 | 1.1 | 0.5 | 0.5 | 0.5 | 0.6 | 122.1 | 0.6 | 1.2 | 0.8 | 0.0 |
| Środki pieniężne i inne aktywa pieniężne | 23.8 | 29.9 | 25.4 | 18.5 | 39.7 | 30.5 | 23.3 | 33.7 | 94.6 | 51.6 | 29.2 | 26.1 | 82.1 | 34.3 | 39.0 | 35.1 | 71.1 | 35.9 | 38.4 | 23.6 | 79.3 | 48.1 | 65.6 | 52.3 | 55.3 | 155.2 | 116.1 | 88.7 | 210.4 | 123.6 | 70.5 | 82.2 | 125.9 | 48.8 | 60.9 | 60.5 | 85.4 | 56.4 | 57.9 | 54.3 | 58.5 |
| Należności krótkoterminowe | 26.1 | 92.5 | 35.3 | 82.7 | 35.6 | 82.3 | 47.0 | 78.8 | 53.2 | 117.2 | 93.6 | 147.9 | 76.1 | 158.8 | 107.4 | 175.2 | 112.0 | 164.9 | 106.3 | 161.7 | 67.6 | 179.9 | 115.9 | 189.3 | 90.6 | 199.8 | 162.9 | 238.0 | 160.3 | 247.3 | 263.8 | 297.3 | 135.7 | 219.2 | 223.3 | 314.1 | 157.8 | 323.4 | 250.2 | 401.2 | 286.3 |
| Dług krótkoterminowy | 0.0 | 0.0 | 5.4 | 5.0 | 0.0 | 0.0 | 0.7 | 0.2 | 0.0 | 0.0 | 0.3 | 0.0 | 0.2 | 0.0 | 0.5 | 0.0 | 0.4 | 59.0 | 31.2 | 108.7 | 6.0 | 27.2 | 6.3 | 21.6 | 8.7 | 15.1 | 13.6 | 0.0 | 4.3 | 2.9 | 70.1 | 93.7 | 6.9 | 6.9 | 64.6 | 13.3 | 68.2 | 42.9 | 169.4 | 17.2 | 71.6 |
| Zobowiązania krótkoterminowe | 48.0 | 104.4 | 60.9 | 100.4 | 58.5 | 95.0 | 63.6 | 99.0 | 88.3 | 128.0 | 106.6 | 187.9 | 114.3 | 194.5 | 155.8 | 224.8 | 130.2 | 205.7 | 194.1 | 250.3 | 160.2 | 221.1 | 168.0 | 235.8 | 141.2 | 257.5 | 228.0 | 269.8 | 233.1 | 309.8 | 351.3 | 450.5 | 224.9 | 301.4 | 339.8 | 471.3 | 301.2 | 405.1 | 462.8 | 630.9 | 390.8 |
| Rozliczenia międzyokresowe | 0.0 | 0.0 | 7.3 | 5.2 | 0.0 | 0.0 | 6.5 | 11.6 | 0.0 | 0.0 | 12.2 | 6.0 | 19.8 | 8.4 | 14.7 | 7.3 | 18.7 | 11.6 | 19.6 | 14.1 | 48.8 | 14.0 | 9.1 | (21.6) | 17.8 | (15.1) | 29.7 | (15.0) | 41.5 | 0.0 | 0.0 | 5.3 | 0.0 | 0.0 | 19.5 | 112.9 | 3.2 | 0.2 | 0.0 | 0.0 | 0.0 |
| Zobowiązania długoterminowe | 0.4 | 0.4 | 0.0 | 0.0 | 0.0 | 2.8 | 2.8 | 0.0 | 6.1 | 4.7 | 8.4 | 7.1 | 7.9 | 6.1 | 7.6 | 5.2 | 7.2 | 15.6 | 17.5 | 13.0 | 14.5 | 15.1 | 11.9 | 7.4 | 13.8 | 33.3 | 36.5 | 31.5 | 35.1 | 29.2 | 96.1 | 102.2 | 98.4 | 93.3 | 89.0 | 85.1 | 89.8 | 85.8 | 84.5 | 75.3 | 97.9 |
| Rezerwy z tytułu odroczonego podatku | 0.4 | 0.4 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 1.8 | 0.5 | 0.5 | 0.5 | 2.0 | 0.6 | 2.7 | 0.7 | 3.2 | 0.5 | 3.6 | 1.0 | 3.1 | 0.7 | 3.5 | 0.6 | 4.1 | 0.6 | 4.2 | 0.6 | 5.3 | 0.7 | 5.9 | 0.8 | 4.3 | 1.0 | 3.2 | 0.6 | 4.1 | 1.3 | 5.1 | 2.0 | 5.6 |
| Zobowiązania długoterminowe | 0.4 | 0.4 | 0.0 | 0.0 | 0.0 | 2.8 | 2.8 | 0.0 | 6.1 | 4.7 | 8.4 | 7.1 | 7.9 | 6.1 | 7.6 | 5.2 | 7.2 | 15.6 | 17.5 | 13.0 | 14.5 | 15.1 | 11.9 | 7.4 | 13.8 | 33.3 | 36.5 | 31.5 | 35.1 | 29.2 | 96.1 | 102.2 | 98.4 | 93.3 | 89.0 | 85.1 | 89.8 | 85.8 | 84.5 | 75.3 | 97.9 |
| Zobowiązania z tytułu leasingu | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.7 | 0.0 | 0.4 | 0.0 | 0.5 | 0.0 | 0.4 | 29.5 | 16.1 | 54.3 | 15.0 | 0.0 | 12.6 | 0.0 | 17.7 | 0.0 | 13.1 | 0.0 | 9.2 | 5.2 | 68.9 | 82.0 | 80.2 | 79.4 | 79.6 | 79.9 | 84.1 | 84.0 | 80.2 | 75.6 | 54.1 |
| Zobowiązania ogółem | 48.4 | 104.8 | 60.9 | 100.4 | 58.5 | 97.9 | 66.5 | 99.1 | 94.4 | 132.8 | 114.9 | 195.0 | 122.2 | 200.6 | 163.4 | 230.0 | 137.4 | 221.3 | 211.6 | 263.3 | 174.8 | 236.2 | 179.9 | 243.2 | 155.0 | 290.8 | 264.6 | 301.3 | 268.2 | 339.0 | 447.4 | 552.7 | 323.2 | 394.7 | 428.8 | 556.5 | 391.0 | 490.9 | 547.3 | 706.1 | 488.7 |
| Kapitał (fundusz) podstawowy | 13.9 | 13.9 | 13.9 | 13.9 | 13.9 | 13.9 | 13.9 | 13.9 | 13.9 | 13.9 | 13.9 | 13.9 | 13.9 | 13.9 | 25.3 | 25.3 | 74.8 | 13.9 | 25.3 | 40.1 | 13.9 | 13.9 | 13.9 | 13.9 | 13.9 | 13.9 | 13.9 | 13.9 | 13.9 | 13.9 | 13.9 | 13.9 | 13.9 | 13.9 | 13.9 | 13.9 | 13.9 | 13.9 | 13.9 | 13.9 | 11.2 |
| Zyski zatrzymane | 6.8 | 5.4 | 7.7 | 5.7 | 12.5 | 17.0 | 15.8 | 10.5 | 18.5 | 17.6 | 10.8 | 6.8 | 20.6 | 16.1 | 10.1 | 7.7 | 21.4 | 17.9 | 13.4 | 6.9 | 25.0 | 21.7 | 38.4 | 17.5 | 186.1 | 36.5 | 35.6 | 27.2 | 142.8 | 140.4 | 121.3 | 114.9 | 155.5 | 152.3 | 156.7 | 139.7 | 100.0 | 100.5 | 72.1 | 77.6 | 135.3 |
| Kapitał własny | 71.6 | 70.1 | 75.8 | 73.7 | 80.6 | 84.9 | 92.6 | 123.4 | 131.2 | 130.3 | 136.5 | 138.0 | 151.6 | 147.1 | 153.6 | 150.0 | 163.1 | 154.3 | 160.7 | 154.2 | 172.2 | 192.0 | 208.8 | 203.6 | 226.3 | 302.2 | 312.2 | 308.3 | 350.5 | 343.4 | 331.3 | 324.1 | 364.3 | 360.7 | 330.8 | 314.3 | 288.0 | 289.3 | 260.2 | 267.9 | 321.2 |
| Udziały mniejszościowe | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 5.4 | 5.6 | 5.3 | 5.4 | 5.6 | 5.2 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 2.7 | 2.7 | 3.5 | 4.2 | 4.3 | 3.8 | 4.9 | 5.3 | 40.9 | 41.7 | 47.9 | 47.4 | 48.4 |
| Pasywa | 120.0 | 174.9 | 136.7 | 174.2 | 139.1 | 182.8 | 159.1 | 222.5 | 225.6 | 263.1 | 251.4 | 333.0 | 273.8 | 347.6 | 316.9 | 380.0 | 300.5 | 375.6 | 372.3 | 417.5 | 347.0 | 428.2 | 388.8 | 446.8 | 381.3 | 593.0 | 576.8 | 609.6 | 618.7 | 682.4 | 778.7 | 876.8 | 687.5 | 755.3 | 759.6 | 870.8 | 679.1 | 780.2 | 807.6 | 974.1 | 809.9 |
| Inwestycje | 6.0 | 4.9 | 4.3 | 4.3 | 4.3 | 4.4 | 10.6 | 6.1 | 5.7 | 5.6 | 5.5 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.1 | 0.0 | 0.1 | 9.4 | 0.1 | 0.0 | 1.8 | 2.0 | 2.1 | 0.7 | 0.1 | 0.7 | 0.7 | 0.5 | 1.0 | 0.2 | 0.1 | 1.5 | 1.5 | 1.2 | 0.8 | 34.1 |
| Dług | 0.0 | 0.0 | 6.1 | 5.0 | 0.0 | 0.0 | 0.7 | 0.2 | 0.0 | 0.0 | 0.7 | 16.3 | 0.6 | 10.3 | 0.5 | 20.6 | 0.4 | 41.0 | 41.9 | 63.5 | 16.0 | 39.9 | 12.9 | 26.8 | 17.7 | 47.6 | 45.6 | 45.6 | 9.2 | 5.2 | 160.0 | 82.0 | 80.2 | 79.4 | 150.2 | 79.9 | 153.6 | 127.1 | 247.9 | 75.6 | 163.0 |
| Środki pieniężne i inne aktywa pieniężne | 23.8 | 29.9 | 25.4 | 18.5 | 39.7 | 30.5 | 23.3 | 33.7 | 94.6 | 51.6 | 29.2 | 26.1 | 82.1 | 34.3 | 39.0 | 35.1 | 71.1 | 35.9 | 38.4 | 23.6 | 79.3 | 48.1 | 65.6 | 52.3 | 55.3 | 155.2 | 116.1 | 88.7 | 210.4 | 123.6 | 70.5 | 82.2 | 125.9 | 48.8 | 60.9 | 60.5 | 85.4 | 56.4 | 57.9 | 54.3 | 58.5 |
| Dług netto | (23.8) | (29.9) | (19.3) | (13.5) | (39.7) | (30.5) | (22.6) | (33.5) | (94.6) | (51.6) | (28.5) | (9.8) | (81.5) | (24.0) | (38.5) | (14.5) | (70.8) | 5.1 | 3.5 | 39.9 | (63.3) | (8.2) | (52.6) | (25.5) | (37.7) | (107.6) | (70.5) | (43.1) | (201.2) | (118.3) | 89.5 | (0.3) | (45.7) | 30.6 | 89.2 | 19.4 | 68.2 | 70.7 | 189.9 | 21.3 | 104.5 |
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