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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 | 130.7 | 147.6 | 172.9 | 164.4 | 185.1 | 219.6 | 217.1 | 213.8 | 217.7 | 242.9 | 232.4 | 243.8 | 253.6 | 344.8 | 335.2 | 336.2 | 349.5 | 443.5 | 435.7 | 424.0 | 438.4 | 435.3 | 427.4 | 430.2 | 442.1 | 451.3 | 461.6 | 466.3 | 457.1 | 609.9 | 640.2 | 648.5 | 661.6 | 664.7 | 677.0 | 676.0 | 657.5 | 651.1 | 633.6 | 617.8 | 630.2 |
| Aktywa trwałe | 104.2 | 116.9 | 120.4 | 121.7 | 148.0 | 155.8 | 162.4 | 160.4 | 161.3 | 175.6 | 175.0 | 184.3 | 189.3 | 262.4 | 263.9 | 261.8 | 271.1 | 364.1 | 363.4 | 360.0 | 362.2 | 362.8 | 360.0 | 354.2 | 347.8 | 343.1 | 360.2 | 360.6 | 356.5 | 532.7 | 550.6 | 552.1 | 560.0 | 568.4 | 570.3 | 578.5 | 565.0 | 553.1 | 554.5 | 545.8 | 532.7 |
| Rzeczowe aktywa trwałe netto | 35.3 | 37.7 | 39.8 | 39.6 | 48.6 | 48.3 | 47.1 | 46.1 | 45.5 | 56.9 | 56.1 | 57.7 | 61.9 | 71.3 | 72.8 | 71.3 | 72.6 | 164.8 | 161.7 | 158.1 | 161.3 | 161.4 | 154.8 | 150.2 | 146.8 | 142.8 | 141.6 | 142.7 | 140.6 | 257.4 | 252.8 | 253.2 | 256.5 | 264.0 | 264.4 | 278.1 | 264.5 | 260.4 | 261.2 | 254.2 | 248.6 |
| Wartość firmy | 56.2 | 64.8 | 64.6 | 64.6 | 76.1 | 82.9 | 89.6 | 89.6 | 92.3 | 93.7 | 94.4 | 101.9 | 103.9 | 162.3 | 162.7 | 163.0 | 169.9 | 170.6 | 171.6 | 173.6 | 173.6 | 173.6 | 173.6 | 173.6 | 173.6 | 173.6 | 188.6 | 188.6 | 188.9 | 229.9 | 249.1 | 249.5 | 251.0 | 250.9 | 252.7 | 251.8 | 251.8 | 251.8 | 254.8 | 0.0 | 0.0 |
| Wartości niematerialne i prawne | 9.7 | 11.2 | 75.6 | 74.8 | 15.1 | 16.0 | 106.9 | 105.8 | 16.3 | 17.2 | 111.4 | 118.6 | 16.6 | 23.7 | 23.3 | 22.1 | 22.9 | 22.0 | 23.2 | 19.9 | 19.1 | 18.6 | 17.9 | 17.1 | 16.3 | 189.1 | 205.6 | 204.7 | 14.9 | 250.0 | 271.4 | 271.2 | 22.8 | 273.6 | 275.1 | 273.5 | 272.8 | 271.5 | 18.5 | 272.0 | 270.6 |
| Wartość firmy i wartości niematerialne i prawne | 65.9 | 76.0 | 75.6 | 74.8 | 91.2 | 98.9 | 106.9 | 105.8 | 108.6 | 110.9 | 111.4 | 118.6 | 120.5 | 186.0 | 186.0 | 185.1 | 192.8 | 192.6 | 194.8 | 193.5 | 192.7 | 192.2 | 191.5 | 190.7 | 189.9 | 189.1 | 205.6 | 204.7 | 203.8 | 250.0 | 271.4 | 271.2 | 273.8 | 273.6 | 275.1 | 273.5 | 272.8 | 271.5 | 273.3 | 272.0 | 270.6 |
| Należności netto | 12.0 | 17.8 | 17.8 | 21.2 | 17.6 | 29.1 | 0.0 | 27.7 | 26.9 | 27.5 | 27.3 | 28.0 | 20.5 | 41.0 | 39.0 | 44.3 | 34.3 | 49.2 | 39.8 | 37.0 | 47.0 | 50.1 | 49.3 | 66.2 | 63.1 | 91.3 | 92.9 | 95.1 | 85.1 | 67.2 | 72.9 | 80.1 | 78.9 | 77.1 | 76.1 | 75.7 | 63.5 | 66.6 | 52.1 | 58.0 | 0.0 |
| Inwestycje długoterminowe | 1.7 | 0.1 | 2.8 | 4.8 | 5.7 | 5.8 | 5.6 | 2.8 | 5.6 | 5.8 | 5.7 | 5.7 | 4.7 | 1.9 | 0.2 | 1.8 | 2.0 | 0.1 | 1.9 | 2.1 | 2.1 | 0.2 | 6.1 | 0.1 | 5.6 | 5.5 | 6.9 | 6.9 | 6.7 | 10.3 | 10.8 | 12.1 | 17.9 | 14.3 | 14.1 | 10.2 | 13.1 | 7.8 | 0.2 | 0.0 | 0.0 |
| Aktywa obrotowe | 26.5 | 30.8 | 52.5 | 42.7 | 37.1 | 63.8 | 54.7 | 53.3 | 56.4 | 67.4 | 57.3 | 59.5 | 64.3 | 82.4 | 71.3 | 74.4 | 78.4 | 79.4 | 72.3 | 63.9 | 75.2 | 72.5 | 67.4 | 76.0 | 94.4 | 108.2 | 101.4 | 105.7 | 100.5 | 77.2 | 89.6 | 96.4 | 101.6 | 96.3 | 106.8 | 97.5 | 92.5 | 98.0 | 79.1 | 72.0 | 97.4 |
| Środki pieniężne i Inwestycje | 11.0 | 11.2 | 32.6 | 19.6 | 15.3 | 32.4 | 19.4 | 23.2 | 27.5 | 37.9 | 27.0 | 27.8 | 37.1 | 37.1 | 27.4 | 27.6 | 36.3 | 27.8 | 26.6 | 24.4 | 27.0 | 18.7 | 14.6 | 6.2 | 13.3 | 13.6 | 4.8 | 6.8 | 4.3 | 6.5 | 12.3 | 11.8 | 13.1 | 15.1 | 26.1 | 17.3 | 24.5 | 26.8 | 13.0 | 9.5 | 30.9 |
| Zapasy | 1.3 | 1.6 | 1.6 | 1.5 | 1.8 | 2.0 | 2.0 | 1.9 | 2.0 | 2.0 | 2.1 | 2.2 | 2.2 | 2.5 | 2.5 | 2.5 | 2.5 | 2.4 | 2.7 | 2.5 | 2.3 | 2.6 | 3.4 | 3.6 | 3.4 | 3.3 | 3.7 | 3.8 | 3.7 | 3.5 | 4.3 | 4.5 | 4.3 | 4.1 | 4.6 | 4.5 | 4.5 | 4.7 | 4.5 | 4.6 | 4.5 |
| Inwestycje krótkoterminowe | (1.6) | 0.0 | (2.7) | 0.0 | (2.8) | (2.8) | (2.9) | 0.0 | (2.8) | (2.9) | (2.8) | (2.7) | (1.6) | (1.7) | 0.0 | (1.7) | (1.8) | 0.0 | (1.7) | (1.9) | (2.0) | 0.0 | (6.0) | 0.0 | (5.5) | (5.4) | (5.4) | (5.4) | (5.2) | (8.8) | (8.9) | (8.8) | (14.6) | (11.0) | (11.2) | (7.3) | 0.2 | 0.0 | 6.0 | 0.0 | 0.0 |
| Środki pieniężne i inne aktywa pieniężne | 11.0 | 11.2 | 32.6 | 19.6 | 15.3 | 32.4 | 19.4 | 23.2 | 27.5 | 37.9 | 27.0 | 27.8 | 37.1 | 37.1 | 27.4 | 27.6 | 36.3 | 27.8 | 26.6 | 24.4 | 27.0 | 18.7 | 14.6 | 6.2 | 13.3 | 13.6 | 4.8 | 6.8 | 4.3 | 6.5 | 12.3 | 11.8 | 13.1 | 15.1 | 26.1 | 17.3 | 24.5 | 26.8 | 13.0 | 9.5 | 30.9 |
| Należności krótkoterminowe | 3.1 | 44.5 | 37.9 | 38.1 | 4.3 | 58.5 | 50.8 | 48.8 | 8.0 | 59.3 | 56.7 | 54.1 | 12.6 | 82.9 | 73.5 | 71.0 | 18.8 | 82.7 | 77.8 | 59.7 | 18.6 | 99.1 | 98.0 | 95.4 | 45.3 | 120.7 | 121.0 | 117.3 | 52.6 | 109.4 | 123.7 | 111.4 | 41.7 | 125.0 | 134.9 | 122.4 | 27.1 | 131.4 | 129.2 | 107.8 | 121.1 |
| Dług krótkoterminowy | 12.1 | 8.2 | 6.3 | 29.0 | 2.8 | 5.1 | 5.6 | 3.7 | 3.2 | 4.1 | 3.7 | 6.9 | 6.4 | 11.4 | 11.0 | 6.4 | 18.0 | 20.6 | 22.3 | 20.5 | 19.4 | 19.8 | 20.1 | 22.7 | 20.1 | 19.5 | 19.9 | 20.0 | 19.7 | 27.6 | 28.5 | 28.6 | 29.7 | 31.1 | 32.0 | 33.2 | 33.0 | 32.6 | 32.4 | 32.8 | 31.0 |
| Zobowiązania krótkoterminowe | 41.8 | 53.7 | 44.9 | 67.9 | 60.0 | 65.3 | 58.3 | 54.4 | 60.1 | 66.1 | 62.2 | 63.1 | 73.4 | 96.1 | 86.5 | 79.8 | 87.8 | 104.4 | 101.8 | 85.1 | 123.9 | 120.6 | 119.6 | 121.0 | 132.1 | 142.5 | 143.9 | 141.4 | 148.1 | 137.8 | 153.4 | 141.1 | 160.1 | 159.0 | 169.5 | 157.3 | 159.3 | 165.8 | 163.9 | 144.8 | 154.8 |
| Rozliczenia międzyokresowe | 0.0 | 1.1 | 0.6 | 0.6 | 34.2 | 0.0 | 0.0 | 0.0 | 38.5 | 0.0 | 0.0 | 2.2 | 44.0 | 1.9 | 1.9 | 2.5 | 52.4 | 0.0 | 0.0 | 4.8 | 71.4 | 0.0 | 1.6 | 6.6 | 60.2 | 3.7 | 0.0 | 0.0 | 69.3 | 2.2 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.1 | 1.0 | 0.0 | 0.0 | 0.0 |
| Zobowiązania długoterminowe | 78.5 | 82.9 | 60.9 | 28.7 | 31.7 | 58.1 | 61.0 | 58.5 | 56.7 | 72.9 | 66.7 | 76.7 | 74.3 | 111.5 | 125.2 | 128.9 | 130.6 | 208.1 | 204.9 | 210.1 | 208.5 | 206.9 | 201.3 | 197.4 | 195.0 | 190.3 | 199.0 | 204.7 | 186.3 | 347.4 | 367.0 | 381.6 | 378.7 | 358.2 | 357.8 | 365.8 | 373.6 | 354.8 | 335.6 | 312.3 | 306.5 |
| Rezerwy z tytułu odroczonego podatku | 4.1 | 4.4 | 4.4 | 4.3 | 5.2 | 5.4 | 5.6 | 5.5 | 5.5 | 5.7 | 5.6 | 5.5 | 5.5 | 6.7 | 6.6 | 6.4 | 6.0 | 5.9 | 5.7 | 5.6 | 5.7 | 5.6 | 5.6 | 5.6 | 5.8 | 5.5 | 5.9 | 5.8 | 5.9 | 6.8 | 7.6 | 8.1 | 8.5 | 8.3 | 8.5 | 8.6 | 8.5 | 7.8 | 8.0 | 7.8 | 7.9 |
| Zobowiązania długoterminowe | 78.5 | 82.9 | 60.9 | 28.7 | 31.7 | 58.1 | 61.0 | 58.5 | 56.7 | 72.9 | 66.7 | 76.7 | 74.3 | 111.5 | 125.2 | 128.9 | 130.6 | 208.1 | 204.9 | 210.1 | 208.5 | 206.9 | 201.3 | 197.4 | 195.0 | 190.3 | 199.0 | 204.7 | 186.3 | 347.4 | 367.0 | 381.6 | 378.7 | 358.2 | 357.8 | 365.8 | 373.6 | 354.8 | 335.6 | 312.3 | 306.5 |
| Zobowiązania z tytułu leasingu | 10.7 | 0.0 | 0.0 | 0.0 | 25.3 | 0.0 | 0.0 | (0.6) | 23.3 | (1.0) | (0.7) | (0.8) | 32.5 | 0.0 | 0.0 | (0.7) | 118.5 | 122.7 | 119.5 | 116.5 | 114.2 | 115.1 | 119.9 | 116.5 | 114.2 | 109.5 | 108.5 | 109.7 | 106.2 | 234.1 | 230.8 | 229.8 | 229.6 | 232.8 | 227.4 | 237.5 | 230.6 | 221.7 | 221.6 | 217.8 | 211.9 |
| Zobowiązania ogółem | 120.3 | 136.6 | 105.8 | 96.6 | 91.7 | 123.4 | 119.3 | 112.9 | 116.7 | 139.0 | 128.9 | 139.8 | 147.7 | 207.6 | 211.7 | 208.7 | 218.4 | 312.5 | 306.7 | 295.2 | 332.4 | 327.5 | 320.9 | 318.4 | 327.1 | 332.8 | 342.9 | 346.1 | 334.5 | 485.2 | 520.4 | 522.7 | 538.8 | 517.2 | 527.3 | 523.1 | 532.9 | 520.6 | 479.5 | 457.1 | 461.3 |
| Kapitał (fundusz) podstawowy | 0.0 | 0.0 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 |
| Zyski zatrzymane | 4.3 | 4.7 | 3.4 | 3.5 | 4.1 | 6.1 | 7.3 | 9.8 | 9.7 | 12.9 | 11.8 | 10.7 | 12.3 | 10.9 | 0.3 | 2.6 | 5.3 | 5.1 | 2.3 | 0.7 | (15.5) | (13.9) | (15.0) | (10.5) | (6.8) | (3.1) | (2.8) | (0.8) | 2.5 | 7.1 | 0.6 | 3.9 | 3.3 | 8.2 | 10.2 | 13.9 | 8.8 | 14.1 | 16.9 | 24.0 | 33.1 |
| Kapitał własny | 10.4 | 11.0 | 67.1 | 67.8 | 93.5 | 96.2 | 97.8 | 100.9 | 101.0 | 103.9 | 103.5 | 104.0 | 105.9 | 137.2 | 123.5 | 127.5 | 131.2 | 131.0 | 129.0 | 128.8 | 106.1 | 107.8 | 106.5 | 111.8 | 115.0 | 118.5 | 118.7 | 120.2 | 122.6 | 124.7 | 119.8 | 125.8 | 122.9 | 147.5 | 149.7 | 152.9 | 124.6 | 130.4 | 134.1 | 160.7 | 168.9 |
| Udziały mniejszościowe | 1.0 | 1.2 | 1.0 | 1.3 | 1.3 | 2.1 | 2.4 | 3.1 | 3.2 | 3.0 | 3.7 | 5.2 | 5.6 | 9.6 | 6.7 | 8.3 | 9.3 | 9.3 | 10.1 | 11.5 | 5.0 | 5.2 | 4.9 | 5.7 | 5.2 | 5.0 | 4.9 | 4.4 | 3.5 | 0.7 | 0.8 | 1.5 | (1.1) | (0.9) | (1.1) | (1.4) | (3.4) | (2.7) | (2.0) | (1.1) | (1.8) |
| Pasywa | 130.7 | 147.6 | 172.9 | 164.4 | 185.1 | 219.6 | 217.1 | 213.8 | 217.7 | 242.9 | 232.4 | 243.8 | 253.6 | 344.8 | 335.2 | 336.2 | 349.5 | 443.5 | 435.7 | 424.0 | 438.4 | 435.3 | 427.4 | 430.2 | 442.1 | 451.3 | 461.6 | 466.3 | 457.1 | 609.9 | 640.2 | 648.5 | 661.6 | 664.7 | 677.0 | 676.0 | 657.5 | 651.0 | 633.6 | 617.8 | 630.2 |
| Inwestycje | 0.1 | 0.1 | 0.1 | 4.8 | 2.9 | 3.0 | 2.7 | 2.8 | 2.8 | 2.9 | 2.9 | 3.0 | 3.1 | 0.2 | 0.2 | 0.1 | 0.2 | 0.1 | 0.2 | 0.2 | 0.2 | 0.2 | 0.1 | 0.1 | 0.1 | 0.1 | 1.5 | 1.5 | 1.5 | 1.5 | 1.9 | 3.3 | 3.2 | 3.3 | 2.9 | 2.9 | 13.1 | 7.8 | 6.2 | 0.2 | 0.2 |
| Dług | 88.0 | 85.9 | 60.9 | 51.5 | 38.0 | 55.6 | 58.6 | 54.2 | 48.8 | 68.6 | 62.4 | 75.6 | 70.5 | 113.7 | 127.3 | 126.7 | 125.7 | 221.2 | 219.9 | 223.6 | 219.0 | 219.8 | 214.5 | 116.5 | 207.5 | 109.5 | 108.5 | 109.7 | 198.4 | 234.1 | 230.8 | 229.8 | 400.1 | 232.8 | 227.4 | 237.5 | 396.7 | 378.7 | 358.4 | 217.8 | 211.9 |
| Środki pieniężne i inne aktywa pieniężne | 11.0 | 11.2 | 32.6 | 19.6 | 15.3 | 32.4 | 19.4 | 23.2 | 27.5 | 37.9 | 27.0 | 27.8 | 37.1 | 37.1 | 27.4 | 27.6 | 36.3 | 27.8 | 26.6 | 24.4 | 27.0 | 18.7 | 14.6 | 6.2 | 13.3 | 13.6 | 4.8 | 6.8 | 4.3 | 6.5 | 12.3 | 11.8 | 13.1 | 15.1 | 26.1 | 17.3 | 24.5 | 26.8 | 13.0 | 9.5 | 30.9 |
| Dług netto | 77.0 | 74.7 | 28.3 | 31.9 | 22.7 | 23.2 | 39.2 | 31.0 | 21.3 | 30.7 | 35.4 | 47.8 | 33.4 | 76.6 | 99.9 | 99.1 | 89.3 | 193.4 | 193.3 | 199.2 | 192.0 | 201.1 | 199.9 | 110.3 | 194.2 | 95.9 | 103.7 | 102.9 | 194.1 | 227.6 | 218.5 | 218.0 | 387.0 | 217.7 | 201.3 | 220.2 | 372.2 | 351.9 | 345.4 | 208.3 | 181.0 |
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