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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 | 522.0 | 512.5 | 518.4 | 520.0 | 522.6 | 515.1 | 528.2 | 539.5 | 541.7 | 545.3 | 539.7 | 533.2 | 547.5 | 553.1 | 554.2 | 556.3 | 557.0 | 557.8 | 553.0 | 577.4 | 570.0 | 620.2 | 604.0 | 625.5 | 641.6 | 644.4 | 642.9 | 675.7 | 721.2 | 824.4 | 823.9 | 832.9 | 835.8 | 840.1 | 776.1 | 832.6 | 787.5 | 863.1 | 883.7 | 908.7 | 966.9 |
| Aktywa trwałe | 381.1 | 385.9 | 387.3 | 387.4 | 386.9 | 382.7 | 382.5 | 381.1 | 382.4 | 379.1 | 379.2 | 378.5 | 380.9 | 379.5 | 385.4 | 385.5 | 390.4 | 391.2 | 406.0 | 415.5 | 424.0 | 433.9 | 440.4 | 438.6 | 443.4 | 448.4 | 455.2 | 459.3 | 472.0 | 476.6 | 494.5 | 507.6 | 521.1 | 525.0 | 530.7 | 556.8 | 579.1 | 585.5 | 632.5 | 633.6 | 648.9 |
| Rzeczowe aktywa trwałe netto | 177.9 | 180.5 | 181.9 | 182.2 | 181.3 | 178.7 | 177.5 | 177.1 | 176.3 | 174.4 | 173.4 | 173.1 | 175.7 | 174.8 | 176.0 | 176.7 | 182.3 | 188.0 | 195.5 | 203.5 | 210.9 | 218.9 | 226.0 | 224.7 | 230.0 | 233.7 | 241.2 | 244.2 | 251.3 | 254.9 | 258.8 | 263.9 | 271.1 | 275.2 | 282.0 | 294.2 | 306.1 | 323.1 | 337.3 | 333.9 | 339.2 |
| Wartość firmy | 114.6 | 116.5 | 116.3 | 116.4 | 117.0 | 115.9 | 117.1 | 116.4 | 118.1 | 116.9 | 115.7 | 115.4 | 114.5 | 114.1 | 115.9 | 115.5 | 115.9 | 116.3 | 115.8 | 117.2 | 116.1 | 118.0 | 117.1 | 116.5 | 115.9 | 117.0 | 116.2 | 117.2 | 117.5 | 118.1 | 119.7 | 122.2 | 119.3 | 118.7 | 117.8 | 119.1 | 96.3 | 117.1 | 117.4 | 116.3 | 117.7 |
| Wartości niematerialne i prawne | 88.4 | 88.5 | 88.2 | 88.5 | 88.3 | 87.9 | 87.7 | 87.4 | 87.7 | 87.6 | 87.6 | 87.4 | 87.6 | 87.6 | 87.5 | 87.4 | 88.1 | 91.3 | 88.7 | 88.6 | 90.9 | 90.8 | 91.0 | 90.9 | 90.9 | 90.8 | 90.8 | 91.0 | 92.0 | 92.0 | 92.5 | 92.5 | 92.3 | 92.3 | 92.2 | 92.3 | 86.9 | 92.8 | 93.6 | 93.5 | 94.4 |
| Wartość firmy i wartości niematerialne i prawne | 203.0 | 205.0 | 204.5 | 204.9 | 205.3 | 203.8 | 204.8 | 203.8 | 205.9 | 204.5 | 203.2 | 202.8 | 202.1 | 201.7 | 203.3 | 202.9 | 204.0 | 207.7 | 204.5 | 205.8 | 207.0 | 208.8 | 208.1 | 207.4 | 206.8 | 207.8 | 206.9 | 208.2 | 209.5 | 210.1 | 212.3 | 214.7 | 211.6 | 211.1 | 209.9 | 211.4 | 205.9 | 209.9 | 211.0 | 209.8 | 212.1 |
| Należności netto | 68.9 | 76.7 | 78.4 | 81.0 | 72.7 | 78.6 | 84.1 | 92.3 | 88.0 | 112.3 | 93.8 | 92.1 | 76.8 | 98.0 | 94.8 | 89.1 | 79.1 | 0.0 | 76.3 | 90.5 | 73.5 | 95.5 | 79.4 | 97.5 | 87.8 | 102.1 | 111.5 | 119.4 | 138.8 | 193.9 | 187.3 | 181.6 | 169.6 | 174.1 | 130.2 | 146.8 | 113.6 | 143.8 | 0.0 | 0.0 | 0.0 |
| Inwestycje długoterminowe | 0.1 | 0.2 | 0.2 | 0.2 | 0.2 | 0.2 | 0.2 | 0.2 | 0.2 | 0.2 | 2.3 | 2.5 | 2.4 | 0.0 | 5.4 | 0.0 | 3.4 | 0.0 | 5.2 | 0.0 | 5.1 | 0.0 | 5.2 | 0.0 | 5.6 | 5.9 | 6.2 | 6.2 | 10.3 | 10.7 | 21.9 | 27.2 | 36.3 | 36.5 | 36.1 | 48.6 | 89.8 | 50.0 | 87.5 | 0.0 | 0.0 |
| Aktywa obrotowe | 140.9 | 126.6 | 131.1 | 132.6 | 135.7 | 132.5 | 145.7 | 158.4 | 159.3 | 166.2 | 160.5 | 154.6 | 166.6 | 173.5 | 168.8 | 170.8 | 166.6 | 166.6 | 147.0 | 161.8 | 146.0 | 186.3 | 163.6 | 186.9 | 198.2 | 196.0 | 187.7 | 216.4 | 249.2 | 347.9 | 329.4 | 325.2 | 314.7 | 315.1 | 245.4 | 275.8 | 208.4 | 277.6 | 251.2 | 275.1 | 318.0 |
| Środki pieniężne i Inwestycje | 9.7 | 9.3 | 9.8 | 7.8 | 13.4 | 7.9 | 7.3 | 12.5 | 19.0 | 6.9 | 14.9 | 7.5 | 39.0 | 12.9 | 19.2 | 21.3 | 16.2 | 16.2 | 7.5 | 7.0 | 14.5 | 27.1 | 22.1 | 19.5 | 55.6 | 11.2 | 11.3 | 18.4 | 14.0 | 39.4 | 9.0 | 8.6 | 26.0 | 29.0 | 20.5 | 27.0 | 20.8 | 24.0 | 28.0 | 43.0 | 32.9 |
| Zapasy | 55.4 | 37.7 | 40.7 | 41.6 | 47.0 | 43.2 | 52.4 | 51.6 | 49.3 | 42.3 | 47.5 | 47.3 | 49.0 | 49.0 | 50.0 | 55.1 | 68.1 | 68.1 | 58.0 | 57.6 | 55.0 | 48.0 | 57.9 | 51.9 | 53.1 | 57.8 | 60.6 | 73.7 | 92.1 | 107.2 | 123.5 | 126.6 | 114.2 | 98.0 | 89.0 | 82.9 | 69.5 | 79.4 | 81.2 | 92.3 | 141.0 |
| Inwestycje krótkoterminowe | 0.0 | 0.0 | 0.0 | 0.0 | -0.0 | 0.0 | 0.0 | 0.0 | 0.8 | 0.0 | 0.0 | 0.0 | 0.7 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | -0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 1.0 | 0.0 | 2.5 | 0.0 | 1.6 | 0.0 | 0.8 | 0.0 | 0.5 | 0.0 | 0.3 | 0.0 | 0.0 |
| Środki pieniężne i inne aktywa pieniężne | 9.7 | 9.3 | 9.8 | 7.8 | 13.4 | 7.9 | 7.3 | 12.5 | 19.0 | 6.9 | 14.9 | 7.5 | 39.0 | 12.9 | 19.2 | 21.3 | 16.2 | 16.2 | 7.5 | 7.0 | 14.5 | 27.1 | 22.1 | 19.5 | 55.6 | 11.2 | 11.3 | 18.4 | 14.0 | 39.4 | 9.0 | 8.6 | 26.0 | 29.0 | 20.5 | 27.0 | 20.8 | 24.0 | 28.0 | 43.0 | 32.9 |
| Należności krótkoterminowe | 63.9 | 56.4 | 72.2 | 59.3 | 68.0 | 59.0 | 65.7 | 67.4 | 69.8 | 75.6 | 79.9 | 63.8 | 83.3 | 74.1 | 76.8 | 71.9 | 94.8 | 76.7 | 67.4 | 76.8 | 79.3 | 85.0 | 58.9 | 70.4 | 82.3 | 96.1 | 85.6 | 101.4 | 119.0 | 143.5 | 138.7 | 126.6 | 125.4 | 124.2 | 90.5 | 107.0 | 93.7 | 126.6 | 121.3 | 126.6 | 171.6 |
| Dług krótkoterminowy | 14.8 | 16.8 | 13.8 | 33.8 | 31.1 | 37.0 | 23.4 | 30.4 | 12.7 | 19.1 | 16.2 | 20.6 | 18.1 | 18.0 | 37.5 | 41.7 | 17.4 | 40.8 | 40.1 | 167.1 | 61.7 | 46.9 | 30.9 | 40.8 | 41.0 | 31.6 | 109.5 | 101.5 | 102.0 | 107.6 | 59.8 | 46.3 | 43.1 | 35.4 | 56.3 | 57.0 | 39.2 | 37.1 | 55.4 | 50.4 | 66.4 |
| Zobowiązania krótkoterminowe | 89.0 | 79.4 | 92.2 | 99.2 | 105.2 | 103.3 | 95.9 | 107.8 | 97.5 | 108.3 | 128.5 | 94.3 | 112.2 | 103.1 | 127.1 | 128.0 | 129.1 | 129.1 | 127.3 | 261.7 | 160.4 | 159.2 | 109.1 | 131.3 | 147.6 | 151.4 | 216.4 | 224.6 | 244.0 | 283.6 | 234.8 | 211.8 | 209.7 | 202.5 | 170.3 | 193.4 | 158.2 | 190.6 | 202.8 | 195.5 | 258.8 |
| Rozliczenia międzyokresowe | 9.8 | 2.9 | 2.7 | 2.6 | 10.0 | 3.7 | 3.4 | 5.6 | 4.1 | 3.1 | 3.4 | 3.9 | 3.4 | 4.6 | 4.9 | 6.8 | 4.9 | 4.9 | 5.0 | 5.4 | 5.1 | 7.3 | 6.6 | 7.8 | 7.9 | 8.3 | 8.4 | 10.5 | 8.3 | 2.1 | 1.8 | 1.7 | 1.6 | 2.1 | 10.5 | 10.8 | 1.0 | 11.3 | 2.1 | 0.0 | 0.0 |
| Zobowiązania długoterminowe | 212.6 | 203.4 | 197.7 | 187.7 | 178.6 | 171.2 | 187.6 | 184.0 | 187.4 | 179.7 | 174.8 | 196.7 | 192.1 | 204.1 | 186.4 | 181.5 | 176.5 | 177.3 | 171.7 | 51.6 | 143.5 | 177.6 | 212.7 | 203.9 | 195.6 | 181.5 | 136.4 | 143.9 | 146.8 | 169.7 | 200.4 | 196.9 | 191.7 | 184.6 | 168.5 | 184.7 | 190.9 | 211.3 | 224.9 | 253.7 | 233.1 |
| Rezerwy z tytułu odroczonego podatku | 21.7 | 22.5 | 22.3 | 23.3 | 23.0 | 22.6 | 23.3 | 23.1 | 22.0 | 22.4 | 21.9 | 23.2 | 22.5 | 22.5 | 23.0 | 23.3 | 21.5 | 21.5 | 20.9 | 20.5 | 21.4 | 20.6 | 21.8 | 22.0 | 21.9 | 22.2 | 23.0 | 23.5 | 24.1 | 23.9 | 24.8 | 24.4 | 25.0 | 25.2 | 25.3 | 25.7 | 25.5 | 25.4 | 25.5 | 26.1 | 26.0 |
| Zobowiązania długoterminowe | 212.6 | 203.4 | 197.7 | 187.7 | 178.6 | 171.2 | 187.6 | 184.0 | 187.4 | 179.7 | 174.8 | 196.7 | 192.1 | 204.1 | 186.4 | 181.5 | 176.5 | 177.3 | 171.7 | 51.6 | 143.5 | 177.6 | 212.7 | 203.9 | 195.6 | 181.5 | 136.4 | 143.9 | 146.8 | 169.7 | 200.4 | 196.9 | 191.7 | 184.6 | 168.5 | 184.7 | 190.9 | 211.3 | 224.9 | 253.7 | 233.1 |
| Zobowiązania z tytułu leasingu | 0.0 | 0.0 | 0.0 | 0.0 | 5.0 | 0.0 | 0.0 | 0.0 | (4.1) | (2.7) | 0.3 | 0.2 | 0.2 | 0.2 | 0.2 | 0.2 | 0.4 | 1.4 | 1.3 | 1.3 | 1.7 | 1.6 | 1.6 | 1.7 | 1.7 | 1.6 | 1.5 | 1.5 | 1.4 | 1.3 | 1.6 | 2.0 | 1.9 | 1.9 | 1.9 | 1.9 | 2.1 | 2.9 | 3.4 | 3.2 | 3.1 |
| Zobowiązania ogółem | 301.6 | 282.8 | 289.9 | 286.9 | 283.8 | 274.5 | 283.5 | 291.8 | 284.8 | 288.0 | 303.3 | 290.9 | 304.3 | 307.2 | 313.6 | 309.5 | 305.6 | 306.4 | 298.9 | 313.2 | 303.8 | 336.8 | 321.8 | 335.3 | 343.2 | 332.8 | 352.7 | 368.5 | 390.8 | 453.2 | 435.2 | 408.7 | 401.4 | 387.2 | 338.8 | 378.1 | 349.1 | 401.8 | 427.7 | 449.2 | 491.8 |
| Kapitał (fundusz) podstawowy | 172.5 | 172.5 | 172.5 | 172.5 | 172.5 | 172.5 | 172.5 | 172.5 | 172.5 | 172.5 | 172.5 | 172.5 | 172.5 | 172.5 | 172.5 | 172.5 | 172.5 | 172.5 | 172.6 | 172.6 | 172.6 | 172.6 | 172.6 | 172.6 | 172.6 | 172.6 | 172.8 | 173.5 | 173.5 | 173.5 | 173.5 | 174.1 | 174.1 | 174.1 | 174.1 | 174.1 | 174.1 | 174.1 | 174.1 | 174.1 | 174.1 |
| Zyski zatrzymane | 6.1 | 9.3 | 8.4 | 13.4 | 17.6 | 21.7 | 16.1 | 20.8 | 68.9 | 72.4 | 54.6 | 61.1 | 64.4 | 67.9 | 58.4 | 65.5 | 69.0 | 69.0 | 71.8 | 78.3 | 83.2 | 95.7 | 96.8 | 106.3 | 85.9 | 97.3 | 77.8 | 89.8 | 112.6 | 151.7 | 164.5 | 190.6 | 209.9 | 230.1 | 217.8 | 231.2 | 49.1 | 243.6 | 237.7 | 244.3 | 255.7 |
| Kapitał własny | 220.4 | 229.7 | 228.5 | 233.1 | 238.8 | 240.6 | 244.7 | 247.7 | 256.8 | 257.3 | 236.4 | 242.2 | 243.2 | 245.9 | 240.7 | 246.9 | 251.4 | 251.4 | 254.1 | 264.1 | 266.2 | 283.4 | 282.2 | 290.2 | 298.4 | 311.6 | 290.1 | 307.2 | 330.5 | 371.2 | 388.7 | 424.1 | 434.4 | 452.9 | 437.3 | 454.5 | 438.4 | 461.3 | 455.9 | 459.5 | 475.0 |
| 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 | 522.0 | 512.5 | 518.4 | 520.0 | 522.6 | 515.1 | 528.2 | 539.5 | 541.7 | 545.3 | 539.7 | 533.2 | 547.5 | 553.1 | 554.2 | 556.3 | 557.0 | 557.8 | 553.0 | 577.4 | 570.0 | 620.2 | 604.0 | 625.5 | 641.6 | 644.4 | 642.9 | 675.7 | 721.2 | 824.4 | 823.9 | 832.9 | 835.8 | 840.1 | 776.1 | 832.6 | 787.5 | 863.1 | 883.7 | 908.7 | 966.9 |
| Inwestycje | 0.1 | 0.2 | 0.2 | 0.2 | 0.2 | 0.2 | 0.2 | 0.2 | 0.2 | 0.2 | 2.3 | 2.5 | 2.4 | 0.0 | 5.4 | 0.0 | 3.4 | 0.0 | 5.2 | 0.0 | 5.1 | 0.0 | 5.2 | 0.0 | 5.6 | 5.9 | 6.2 | 6.2 | 10.3 | 10.7 | 21.9 | 27.2 | 36.3 | 36.5 | 36.1 | 48.6 | 89.8 | 50.0 | 87.5 | 0.0 | 95.2 |
| Dług | 201.4 | 191.7 | 186.3 | 193.1 | 181.6 | 183.7 | 167.4 | 146.5 | 182.0 | 179.0 | 168.8 | 193.6 | 187.0 | 198.9 | 200.1 | 199.0 | 170.9 | 191.3 | 189.8 | 196.3 | 182.2 | 202.3 | 220.4 | 221.5 | 212.4 | 189.0 | 222.0 | 221.0 | 223.8 | 252.4 | 234.2 | 217.5 | 208.6 | 193.7 | 198.2 | 214.7 | 202.7 | 221.9 | 253.4 | 276.9 | 272.4 |
| Środki pieniężne i inne aktywa pieniężne | 9.7 | 9.3 | 9.8 | 7.8 | 13.4 | 7.9 | 7.3 | 12.5 | 19.0 | 6.9 | 14.9 | 7.5 | 39.0 | 12.9 | 19.2 | 21.3 | 16.2 | 16.2 | 7.5 | 7.0 | 14.5 | 27.1 | 22.1 | 19.5 | 55.6 | 11.2 | 11.3 | 18.4 | 14.0 | 39.4 | 9.0 | 8.6 | 26.0 | 29.0 | 20.5 | 27.0 | 20.8 | 24.0 | 28.0 | 43.0 | 32.9 |
| Dług netto | 191.8 | 182.5 | 176.5 | 185.3 | 168.2 | 175.8 | 160.1 | 134.1 | 163.0 | 172.0 | 153.9 | 186.1 | 148.1 | 186.0 | 180.9 | 177.7 | 154.7 | 175.1 | 182.4 | 189.3 | 167.8 | 175.2 | 198.3 | 202.0 | 156.8 | 177.8 | 210.7 | 202.7 | 209.7 | 213.0 | 225.3 | 208.9 | 182.6 | 164.6 | 177.6 | 187.7 | 181.9 | 197.8 | 225.4 | 234.0 | 239.4 |
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| 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 |