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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 | 480.4 | 463.7 | 480.8 | 521.8 | 505.5 | 492.7 | 516.8 | 700.1 | 671.9 | 651.2 | 673.5 | 694.1 | 685.2 | 640.6 | 668.7 | 712.7 | 676.2 | 676.0 | 723.9 | 766.9 | 705.7 | 692.5 | 584.9 | 611.3 | 579.2 | 556.6 | 568.9 | 600.2 | 572.5 | 550.5 | 613.5 | 654.8 | 596.9 | 585.3 | 641.2 | 671.9 | 617.5 | 577.1 | 617.0 | 665.6 | 590.0 |
| Aktywa trwałe | 337.9 | 336.9 | 336.1 | 336.3 | 336.3 | 332.8 | 333.3 | 490.6 | 489.7 | 487.2 | 490.7 | 488.2 | 487.1 | 483.9 | 482.4 | 480.6 | 477.1 | 496.0 | 496.9 | 494.4 | 494.2 | 490.0 | 361.9 | 362.6 | 362.0 | 358.7 | 355.8 | 352.6 | 352.0 | 347.6 | 343.0 | 344.8 | 344.0 | 337.7 | 336.6 | 334.8 | 355.3 | 325.9 | 323.2 | 349.5 | 351.8 |
| Rzeczowe aktywa trwałe netto | 37.5 | 37.6 | 38.5 | 41.1 | 42.6 | 42.4 | 44.7 | 51.3 | 52.1 | 51.7 | 52.6 | 52.7 | 54.0 | 52.9 | 54.1 | 54.3 | 55.2 | 75.4 | 78.7 | 79.0 | 81.0 | 80.1 | 81.6 | 84.6 | 85.8 | 84.8 | 84.1 | 83.7 | 85.2 | 82.9 | 82.3 | 83.9 | 86.1 | 83.9 | 83.8 | 84.5 | 85.3 | 80.9 | 80.0 | 108.6 | 112.1 |
| Wartość firmy | 161.0 | 161.0 | 161.0 | 160.7 | 160.9 | 160.9 | 160.9 | 233.1 | 238.3 | 238.3 | 240.6 | 240.9 | 241.0 | 241.0 | 241.0 | 241.0 | 241.0 | 241.0 | 241.0 | 241.0 | 241.0 | 241.0 | 113.1 | 113.1 | 113.1 | 113.1 | 113.1 | 113.1 | 113.1 | 113.1 | 113.1 | 113.1 | 113.1 | 113.1 | 113.1 | 113.1 | 113.1 | 113.1 | 113.1 | 113.1 | 113.1 |
| Wartości niematerialne i prawne | 135.0 | 133.1 | 131.2 | 129.4 | 127.6 | 125.9 | 124.2 | 202.0 | 194.9 | 192.1 | 192.0 | 189.0 | 186.2 | 183.3 | 180.4 | 177.5 | 174.7 | 171.9 | 169.2 | 166.5 | 163.7 | 161.0 | 158.2 | 155.5 | 152.8 | 150.1 | 147.4 | 144.7 | 142.1 | 139.5 | 136.8 | 134.2 | 131.6 | 129.0 | 126.3 | 123.7 | 121.1 | 118.4 | 116.8 | 115.2 | 113.6 |
| Wartość firmy i wartości niematerialne i prawne | 296.0 | 294.1 | 292.2 | 290.1 | 288.6 | 286.9 | 285.1 | 435.1 | 433.1 | 430.4 | 432.6 | 429.9 | 427.2 | 424.3 | 421.4 | 418.6 | 415.7 | 412.9 | 410.2 | 407.5 | 404.7 | 402.0 | 271.4 | 268.6 | 265.9 | 263.2 | 260.5 | 257.9 | 255.2 | 252.6 | 250.0 | 247.4 | 244.7 | 242.1 | 239.5 | 236.8 | 234.2 | 231.6 | 229.9 | 228.3 | 226.7 |
| Należności netto | 60.9 | 23.9 | 61.6 | 118.5 | 67.7 | 29.0 | 66.6 | 120.2 | 80.1 | 47.3 | 81.1 | 117.5 | 79.1 | 41.1 | 95.0 | 128.2 | 81.5 | 57.3 | 114.7 | 153.4 | 87.9 | 49.1 | 76.9 | 124.6 | 83.2 | 45.1 | 92.4 | 126.7 | 72.3 | 44.5 | 127.9 | 165.3 | 86.8 | 51.6 | 139.4 | 165.3 | 88.6 | 64.8 | 141.1 | 153.1 | 87.4 |
| Inwestycje długoterminowe | 0.0 | (3.0) | (3.1) | (3.3) | 0.0 | (6.2) | (6.2) | (6.2) | 0.0 | (55.3) | (57.6) | (59.0) | 0.0 | (41.0) | (42.9) | (46.4) | 0.0 | (49.2) | (48.7) | (48.6) | 0.0 | (46.0) | (27.5) | (28.7) | 0.0 | (17.6) | (17.2) | (17.7) | (21.1) | (30.8) | 0.7 | 3.9 | 2.9 | 1.2 | (19.1) | (18.5) | 0.9 | (18.0) | 1.5 | 0.0 | 0.0 |
| Aktywa obrotowe | 142.5 | 126.8 | 144.7 | 185.6 | 169.2 | 160.0 | 183.4 | 209.5 | 182.2 | 164.0 | 182.8 | 205.9 | 198.1 | 156.7 | 186.3 | 232.1 | 199.1 | 180.0 | 227.0 | 272.6 | 211.5 | 202.5 | 223.0 | 248.7 | 217.2 | 197.9 | 213.1 | 247.6 | 220.4 | 202.9 | 270.5 | 310.0 | 252.9 | 247.6 | 304.6 | 337.1 | 262.2 | 251.2 | 293.8 | 316.1 | 238.2 |
| Środki pieniężne i Inwestycje | 24.2 | 20.8 | 12.3 | 3.9 | 36.8 | 48.4 | 48.7 | 0.3 | 18.6 | 8.0 | 4.3 | 1.5 | 36.9 | 12.9 | 0.0 | 0.0 | 27.8 | 0.3 | 5.0 | 4.9 | 35.7 | 27.1 | 34.9 | 14.3 | 41.0 | 35.5 | 15.2 | 7.3 | 37.0 | 8.2 | 6.0 | 2.8 | 20.7 | 2.9 | 3.4 | 11.1 | 24.2 | 2.0 | 4.2 | 8.4 | 5.1 |
| Zapasy | 48.2 | 71.0 | 63.8 | 55.2 | 51.6 | 73.7 | 60.3 | 78.3 | 74.8 | 105.3 | 94.6 | 83.5 | 79.2 | 99.5 | 88.3 | 98.9 | 86.2 | 118.6 | 103.6 | 110.1 | 84.5 | 121.1 | 106.4 | 105.0 | 87.6 | 112.0 | 100.9 | 108.0 | 106.7 | 145.3 | 132.6 | 134.4 | 137.7 | 185.8 | 154.2 | 151.7 | 142.6 | 177.9 | 143.2 | 148.8 | 139.6 |
| Inwestycje krótkoterminowe | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 3.1 | 4.1 | 3.9 | 4.7 | 4.4 | 3.2 | 3.1 | 2.8 | 0.0 | 0.0 |
| Środki pieniężne i inne aktywa pieniężne | 24.2 | 20.8 | 12.3 | 3.9 | 36.8 | 48.4 | 48.7 | 0.3 | 18.6 | 8.0 | 4.3 | 1.5 | 36.9 | 12.9 | 0.0 | 0.0 | 27.8 | 0.3 | 5.0 | 4.9 | 35.7 | 27.1 | 34.9 | 14.3 | 41.0 | 35.5 | 15.2 | 7.3 | 37.0 | 8.2 | 6.0 | 2.8 | 20.7 | 2.9 | 3.4 | 11.1 | 24.2 | 2.0 | 4.2 | 8.4 | 5.1 |
| Należności krótkoterminowe | 9.8 | 10.3 | 10.6 | 13.5 | 14.6 | 10.2 | 14.2 | 14.8 | 17.3 | 15.1 | 19.6 | 15.4 | 16.3 | 15.6 | 16.8 | 15.3 | 18.7 | 16.4 | 18.5 | 17.0 | 16.1 | 17.2 | 18.7 | 20.1 | 11.1 | 19.8 | 19.4 | 16.9 | 27.4 | 17.2 | 18.1 | 26.1 | 49.3 | 23.1 | 22.7 | 41.6 | 31.4 | 24.1 | 27.8 | 35.3 | 32.3 |
| Dług krótkoterminowy | 1.6 | 1.6 | 1.6 | 28.6 | 1.6 | 1.6 | 1.6 | 35.6 | 6.8 | 9.8 | 14.5 | 31.8 | 40.5 | 7.3 | 6.4 | 50.2 | 37.0 | 29.5 | 42.3 | 82.5 | 32.5 | 44.5 | 12.7 | 29.3 | 13.9 | 17.8 | 22.8 | 60.7 | 18.4 | 29.1 | 74.6 | 100.4 | 17.2 | 69.2 | 95.4 | 113.2 | 61.3 | 74.4 | 87.5 | 77.3 | 10.0 |
| Zobowiązania krótkoterminowe | 45.7 | 32.6 | 39.9 | 70.0 | 41.7 | 28.8 | 40.3 | 89.6 | 51.4 | 44.0 | 57.4 | 69.4 | 80.8 | 40.9 | 49.4 | 93.9 | 79.1 | 64.3 | 89.9 | 127.1 | 78.1 | 83.8 | 57.3 | 78.0 | 66.2 | 69.6 | 75.5 | 110.2 | 81.9 | 73.6 | 128.7 | 161.8 | 100.4 | 114.4 | 151.0 | 187.7 | 118.5 | 122.1 | 145.0 | 147.5 | 70.2 |
| Rozliczenia międzyokresowe | 7.0 | 16.6 | 22.8 | 22.2 | 6.2 | 13.8 | 20.5 | 31.8 | 5.7 | 13.4 | 17.6 | 16.9 | 39.3 | 12.9 | 18.4 | 19.0 | 48.2 | 11.0 | 22.3 | 7.9 | 47.2 | 15.0 | 16.6 | 17.6 | 26.7 | 23.0 | 26.3 | 21.8 | 29.8 | 0.0 | 30.8 | 30.7 | 29.8 | 0.0 | (2.6) | 4.0 | 4.8 | 6.2 | 0.0 | 2.7 | 0.0 |
| Zobowiązania długoterminowe | 261.5 | 262.0 | 262.1 | 262.5 | 263.3 | 263.4 | 265.2 | 396.4 | 400.0 | 394.9 | 394.1 | 398.1 | 347.7 | 348.4 | 349.2 | 344.1 | 314.4 | 335.6 | 339.5 | 339.8 | 314.4 | 315.7 | 343.2 | 345.4 | 312.8 | 290.3 | 284.2 | 279.8 | 276.0 | 269.8 | 265.1 | 262.6 | 259.4 | 254.5 | 252.0 | 247.3 | 267.4 | 237.8 | 235.3 | 257.3 | 255.6 |
| Rezerwy z tytułu odroczonego podatku | 49.9 | 50.8 | 52.5 | 51.8 | 54.9 | 55.6 | 56.9 | 57.7 | 60.3 | 55.3 | 57.6 | 59.0 | 39.3 | 41.0 | 42.9 | 46.4 | 48.2 | 49.2 | 48.7 | 48.6 | 47.2 | 46.0 | 27.5 | 28.7 | 26.7 | 27.0 | 27.2 | 27.6 | 29.8 | 30.8 | 30.8 | 30.7 | 29.8 | 28.7 | 28.6 | 27.7 | 52.0 | 28.0 | 27.7 | 25.4 | 24.6 |
| Zobowiązania długoterminowe | 261.5 | 262.0 | 262.1 | 262.5 | 263.3 | 263.4 | 265.2 | 396.4 | 400.0 | 394.9 | 394.1 | 398.1 | 347.7 | 348.4 | 349.2 | 344.1 | 314.4 | 335.6 | 339.5 | 339.8 | 314.4 | 315.7 | 343.2 | 345.4 | 312.8 | 290.3 | 284.2 | 279.8 | 276.0 | 269.8 | 265.1 | 262.6 | 259.4 | 254.5 | 252.0 | 247.3 | 267.4 | 237.8 | 235.3 | 257.3 | 255.6 |
| 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 | 21.6 | 22.5 | 22.4 | 22.8 | 21.8 | 22.7 | 22.8 | 21.8 | 20.7 | 20.1 | 19.5 | 20.0 | 18.8 | 17.7 | 18.5 | 18.9 | 17.8 | 17.7 | 18.4 | 19.2 | 17.9 | 18.4 | 70.6 | 72.2 |
| Zobowiązania ogółem | 307.2 | 294.6 | 301.9 | 332.6 | 305.0 | 292.2 | 305.5 | 486.0 | 451.4 | 438.9 | 451.5 | 467.5 | 428.5 | 389.3 | 398.6 | 438.0 | 393.4 | 399.9 | 429.4 | 466.9 | 392.5 | 399.5 | 400.5 | 423.4 | 379.0 | 360.0 | 359.7 | 390.0 | 357.9 | 343.4 | 393.8 | 424.3 | 359.8 | 368.9 | 403.0 | 435.0 | 386.0 | 359.9 | 380.3 | 404.8 | 325.8 |
| Kapitał (fundusz) podstawowy | 0.2 | 0.2 | 0.2 | 0.2 | 0.2 | 0.2 | 0.2 | 0.2 | 0.2 | 0.2 | 0.2 | 0.2 | 0.2 | 0.2 | 0.2 | 0.2 | 0.2 | 0.2 | 0.2 | 0.2 | 0.2 | 0.2 | 0.2 | 0.2 | 0.2 | 0.2 | 0.2 | 0.2 | 0.2 | 0.2 | 0.2 | 0.2 | 0.2 | 0.2 | 0.2 | 0.2 | 0.2 | 0.2 | 0.2 | 0.2 | 0.2 |
| Zyski zatrzymane | 40.8 | 36.2 | 44.2 | 54.7 | 64.8 | 64.7 | 75.7 | 77.7 | 82.4 | 73.6 | 82.9 | 86.7 | 115.7 | 108.1 | 123.2 | 127.0 | 136.8 | 130.2 | 149.4 | 155.5 | 160.7 | 143.6 | 33.3 | 36.1 | 47.7 | 41.7 | 49.3 | 49.7 | 51.9 | 41.2 | 52.2 | 58.7 | 63.5 | 43.4 | 60.5 | 59.4 | 59.7 | 44.6 | 62.1 | 87.5 | 88.4 |
| Kapitał własny | 173.3 | 169.1 | 178.9 | 189.3 | 200.5 | 200.6 | 211.3 | 214.1 | 220.5 | 212.3 | 222.0 | 226.6 | 256.7 | 251.3 | 270.1 | 274.7 | 282.8 | 276.1 | 294.4 | 300.0 | 313.2 | 293.0 | 184.4 | 187.9 | 200.2 | 196.6 | 209.2 | 210.2 | 214.6 | 207.1 | 219.7 | 230.4 | 237.1 | 216.4 | 238.2 | 236.9 | 231.6 | 217.2 | 236.7 | 260.8 | 264.2 |
| Udziały mniejszościowe | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 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 | 480.4 | 463.7 | 480.8 | 521.8 | 505.5 | 492.7 | 516.8 | 700.1 | 671.9 | 651.2 | 673.5 | 694.1 | 685.2 | 640.6 | 668.7 | 712.7 | 676.2 | 676.0 | 723.9 | 766.9 | 705.7 | 692.5 | 584.9 | 611.3 | 579.2 | 556.6 | 568.9 | 600.2 | 572.5 | 550.5 | 613.5 | 654.8 | 596.9 | 585.3 | 641.2 | 671.9 | 617.5 | 577.1 | 617.0 | 665.6 | 590.0 |
| Inwestycje | 0.0 | (3.0) | (3.1) | (3.3) | 0.0 | (6.2) | (6.2) | (6.2) | 0.0 | (55.3) | (57.6) | (59.0) | 0.0 | (41.0) | (42.9) | (46.4) | 0.0 | (49.2) | (48.7) | (48.6) | 0.0 | (46.0) | (27.5) | (28.7) | 0.0 | (17.6) | (17.2) | (17.7) | (21.1) | (30.8) | 0.7 | 3.9 | 2.9 | 1.2 | (19.1) | (18.5) | 4.0 | 4.7 | 1.5 | (25.4) | 0.0 |
| Dług | 188.1 | 187.7 | 187.3 | 213.9 | 186.5 | 183.8 | 183.5 | 342.9 | 313.5 | 316.0 | 320.3 | 337.1 | 315.3 | 281.7 | 280.3 | 323.7 | 279.9 | 290.2 | 304.1 | 343.7 | 273.6 | 284.5 | 297.7 | 313.7 | 268.0 | 250.8 | 249.7 | 284.3 | 239.9 | 246.8 | 288.6 | 312.2 | 226.5 | 274.5 | 297.8 | 312.0 | 256.7 | 264.2 | 273.4 | 287.6 | 221.5 |
| Środki pieniężne i inne aktywa pieniężne | 24.2 | 20.8 | 12.3 | 3.9 | 36.8 | 48.4 | 48.7 | 0.3 | 18.6 | 8.0 | 4.3 | 1.5 | 36.9 | 12.9 | 0.0 | 0.0 | 27.8 | 0.3 | 5.0 | 4.9 | 35.7 | 27.1 | 34.9 | 14.3 | 41.0 | 35.5 | 15.2 | 7.3 | 37.0 | 8.2 | 6.0 | 2.8 | 20.7 | 2.9 | 3.4 | 11.1 | 24.2 | 2.0 | 4.2 | 8.4 | 5.1 |
| Dług netto | 163.9 | 166.9 | 174.9 | 210.0 | 149.6 | 135.4 | 134.9 | 342.6 | 294.9 | 308.1 | 316.0 | 335.7 | 278.5 | 268.8 | 280.3 | 323.7 | 252.1 | 289.8 | 299.1 | 338.8 | 237.9 | 257.4 | 262.8 | 299.4 | 227.0 | 215.3 | 234.6 | 276.9 | 202.9 | 238.6 | 282.5 | 309.3 | 205.9 | 271.6 | 294.4 | 300.9 | 232.5 | 262.2 | 269.3 | 279.2 | 216.4 |
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