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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 | 573.5 | 529.6 | 490.4 | 448.9 | 610.9 | 550.2 | 552.8 | 551.5 | 559.6 | 509.7 | 506.5 | 501.2 | 447.1 | 457.3 | 458.8 | 461.4 | 482.5 | 530.2 | 561.8 | 598.8 | 599.1 | 606.5 | 655.1 | 683.8 | 721.5 | 750.4 | 786.4 | 836.4 | 847.4 | 843.8 | 856.1 | 899.2 | 957.4 | 963.0 | 1 013.7 | 1 026.0 | 1 007.3 | 1 052.0 | 1 078.2 | 1 116.8 | 1 237.0 |
| Aktywa trwałe | 192.7 | 182.1 | 174.4 | 170.5 | 322.0 | 316.8 | 303.1 | 291.7 | 311.4 | 303.9 | 296.7 | 292.1 | 236.4 | 232.0 | 228.1 | 221.2 | 213.0 | 248.0 | 240.9 | 245.8 | 238.8 | 274.2 | 261.0 | 266.9 | 254.5 | 244.3 | 237.3 | 299.3 | 293.0 | 287.6 | 284.3 | 316.9 | 382.2 | 377.6 | 370.3 | 356.4 | 352.4 | 345.9 | 345.8 | 343.2 | 596.9 |
| Rzeczowe aktywa trwałe netto | 73.1 | 65.1 | 57.9 | 54.7 | 58.2 | 52.6 | 48.6 | 45.2 | 40.5 | 37.5 | 35.4 | 33.3 | 33.2 | 32.0 | 30.8 | 30.0 | 30.0 | 71.8 | 67.6 | 78.7 | 76.4 | 79.4 | 77.2 | 75.9 | 72.5 | 68.1 | 65.6 | 64.6 | 65.0 | 62.5 | 59.4 | 56.6 | 52.2 | 50.0 | 47.4 | 45.6 | 40.5 | 34.9 | 35.5 | 33.8 | 161.0 |
| Wartość firmy | 87.4 | 87.4 | 87.4 | 87.4 | 87.4 | 87.4 | 87.4 | 87.4 | 87.4 | 87.4 | 87.4 | 87.4 | 87.4 | 87.4 | 87.4 | 87.4 | 87.4 | 87.4 | 87.4 | 87.4 | 87.4 | 118.8 | 118.3 | 118.3 | 118.3 | 118.3 | 118.3 | 162.7 | 162.6 | 162.6 | 162.6 | 184.1 | 243.5 | 243.9 | 244.1 | 241.2 | 241.2 | 241.2 | 241.2 | 241.2 | 258.0 |
| Wartości niematerialne i prawne | 9.8 | 8.1 | 7.9 | 7.9 | 9.3 | 9.1 | 8.9 | 8.7 | 8.5 | 8.3 | 8.1 | 7.9 | 7.9 | 7.9 | 7.9 | 7.9 | 7.9 | 7.9 | 7.9 | 7.9 | 7.9 | 18.3 | 17.2 | 16.4 | 15.5 | 14.7 | 13.9 | 34.1 | 32.2 | 30.5 | 28.9 | 44.3 | 53.6 | 50.9 | 49.1 | 40.0 | 36.2 | 35.1 | 34.0 | 32.9 | 95.0 |
| Wartość firmy i wartości niematerialne i prawne | 97.2 | 95.4 | 95.3 | 95.3 | 96.7 | 96.5 | 96.3 | 96.1 | 95.9 | 95.7 | 95.5 | 95.3 | 95.3 | 95.3 | 95.3 | 95.3 | 95.3 | 95.3 | 95.3 | 95.3 | 95.3 | 137.1 | 135.5 | 134.7 | 133.8 | 133.0 | 132.2 | 196.8 | 194.8 | 193.1 | 191.5 | 228.4 | 297.1 | 294.9 | 293.2 | 281.1 | 277.4 | 276.3 | 275.2 | 274.1 | 353.0 |
| Należności netto | 31.4 | 26.4 | 25.9 | 27.7 | 31.6 | 27.7 | 27.5 | 26.3 | 23.8 | 24.7 | 22.6 | 22.1 | 20.0 | 25.2 | 26.9 | 36.5 | 31.3 | 32.4 | 30.5 | 31.2 | 56.4 | 34.1 | 37.1 | 40.3 | 47.6 | 44.2 | 54.2 | 44.4 | 44.7 | 42.9 | 40.8 | 45.3 | 46.0 | 49.3 | 49.2 | 53.3 | 33.9 | 47.2 | 39.8 | 36.1 | 28.1 |
| Inwestycje długoterminowe | 7.4 | 83.2 | 76.7 | 82.6 | 4.0 | 59.3 | 60.6 | 66.6 | 3.1 | 23.2 | 47.4 | 24.1 | 2.5 | 29.6 | 38.5 | 36.7 | 0.9 | 39.1 | 51.4 | 77.4 | 1.2 | 41.9 | 95.5 | 62.1 | 1.3 | 90.0 | 91.3 | 271.6 | 325.2 | 4.3 | 2.6 | 149.3 | 118.9 | 99.3 | 150.0 | 174.1 | 1.2 | 126.8 | 6.5 | 0.0 | 0.0 |
| Aktywa obrotowe | 380.8 | 347.5 | 315.9 | 278.4 | 289.0 | 233.5 | 249.7 | 259.8 | 248.2 | 205.8 | 209.7 | 209.1 | 210.7 | 225.4 | 230.7 | 240.1 | 269.4 | 282.2 | 320.9 | 353.0 | 360.4 | 332.3 | 394.1 | 416.9 | 467.1 | 506.1 | 549.1 | 537.1 | 554.5 | 556.2 | 571.8 | 582.3 | 575.1 | 585.4 | 643.4 | 669.6 | 655.0 | 706.0 | 732.5 | 773.5 | 640.2 |
| Środki pieniężne i Inwestycje | 216.7 | 192.4 | 183.3 | 185.7 | 181.8 | 170.4 | 190.5 | 206.8 | 197.2 | 156.6 | 163.6 | 168.1 | 174.3 | 182.2 | 184.7 | 188.4 | 228.8 | 239.6 | 279.9 | 281.8 | 294.2 | 281.6 | 341.8 | 363.7 | 406.4 | 447.0 | 476.7 | 475.8 | 494.2 | 498.1 | 515.6 | 523.0 | 508.7 | 510.8 | 568.6 | 595.3 | 603.1 | 641.4 | 674.1 | 721.8 | 568.9 |
| Zapasy | 3.3 | 3.1 | 2.7 | 2.4 | 3.4 | 2.5 | 2.1 | 1.8 | 1.9 | 1.4 | 0.9 | 1.0 | 1.1 | 1.0 | 0.9 | 0.9 | 0.8 | 0.7 | 0.7 | 0.7 | 0.6 | 0.6 | 0.6 | 0.6 | 0.6 | 0.6 | 0.6 | 1.2 | 0.9 | 1.4 | 1.2 | 2.0 | 1.9 | 3.8 | 2.9 | 2.2 | 5.0 | 4.3 | 4.5 | 3.9 | 3.4 |
| Inwestycje krótkoterminowe | 122.9 | 123.2 | 120.0 | 116.8 | 114.9 | 122.9 | 140.8 | 151.2 | 147.7 | 143.3 | 124.7 | 151.8 | 156.2 | 158.0 | 151.6 | 156.3 | 196.4 | 200.8 | 228.8 | 234.4 | 185.5 | 243.7 | 250.3 | 305.6 | 300.7 | 361.0 | 389.3 | 209.4 | 174.2 | 307.6 | 366.8 | 375.9 | 399.3 | 420.9 | 428.1 | 429.6 | 485.1 | 515.6 | 546.3 | 483.8 | 459.8 |
| Środki pieniężne i inne aktywa pieniężne | 93.8 | 69.2 | 63.3 | 68.9 | 66.9 | 47.5 | 49.7 | 55.7 | 49.5 | 13.3 | 38.9 | 16.3 | 18.1 | 24.2 | 33.2 | 32.0 | 32.4 | 38.8 | 51.1 | 47.4 | 108.7 | 37.9 | 91.5 | 58.1 | 105.7 | 86.0 | 87.3 | 266.4 | 320.0 | 190.4 | 148.7 | 147.1 | 109.4 | 89.8 | 140.5 | 165.6 | 118.0 | 125.8 | 127.9 | 238.0 | 700.7 |
| Należności krótkoterminowe | 23.8 | 28.7 | 17.6 | 28.3 | 25.9 | 18.6 | 13.8 | 16.0 | 10.1 | 13.3 | 10.4 | 11.8 | 8.5 | 11.7 | 11.3 | 12.6 | 9.2 | 13.1 | 12.4 | 11.0 | 11.5 | 9.6 | 11.9 | 12.9 | 13.3 | 10.8 | 11.5 | 12.6 | 10.8 | 12.1 | 12.4 | 13.3 | 13.5 | 15.2 | 15.4 | 14.5 | 10.8 | 11.8 | 13.3 | 13.6 | 12.8 |
| Dług krótkoterminowy | 10.0 | 0.0 | 0.0 | 0.0 | 38.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 29.2 | 26.8 | 24.2 | 23.6 | 24.8 | 23.6 | 22.0 | 19.6 | 19.4 | 19.6 | 20.1 | 18.8 | 16.7 | 14.6 | 11.9 | 13.1 | 12.1 | 11.4 | 11.5 | 11.4 | 6.0 | 10.8 | 5.0 | 13.3 |
| Zobowiązania krótkoterminowe | 201.2 | 193.4 | 177.0 | 187.1 | 192.8 | 135.0 | 129.4 | 130.8 | 169.2 | 123.2 | 121.0 | 120.0 | 112.7 | 114.1 | 105.9 | 91.6 | 97.1 | 92.6 | 128.5 | 132.1 | 103.8 | 92.3 | 110.4 | 98.5 | 103.8 | 103.2 | 117.8 | 134.4 | 140.2 | 110.3 | 110.2 | 140.4 | 163.4 | 135.1 | 160.7 | 139.2 | 111.0 | 142.5 | 134.9 | 141.2 | 132.2 |
| Rozliczenia międzyokresowe | 37.6 | 34.0 | 37.1 | 31.0 | 40.1 | 35.1 | 37.4 | 30.3 | 28.4 | 20.9 | 27.2 | 22.4 | 22.9 | 30.3 | 23.0 | 23.0 | 32.4 | 24.3 | 28.7 | 23.8 | 24.6 | 29.0 | 38.5 | 29.3 | 34.5 | 37.0 | 45.2 | 57.1 | 70.6 | 39.1 | 35.6 | 62.0 | 71.6 | 44.7 | 66.9 | 38.7 | 37.2 | 61.5 | 55.4 | 49.3 | 36.7 |
| Zobowiązania długoterminowe | 90.4 | 78.3 | 74.9 | 67.4 | 80.5 | 73.8 | 69.3 | 65.7 | 68.9 | 59.5 | 50.5 | 41.8 | 38.2 | 30.3 | 30.0 | 30.1 | 30.2 | 57.2 | 52.1 | 64.7 | 64.0 | 69.1 | 66.0 | 63.6 | 61.8 | 58.8 | 55.0 | 56.6 | 57.1 | 55.1 | 53.1 | 52.6 | 68.1 | 66.7 | 60.5 | 57.1 | 54.9 | 43.4 | 43.9 | 40.2 | 145.3 |
| Rezerwy z tytułu odroczonego podatku | 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 | 10.6 | 0.0 | 0.0 | 0.0 | 10.0 | 0.0 | 0.0 | 0.0 | 9.3 | 0.0 | 0.0 | 0.0 | 0.0 |
| Zobowiązania długoterminowe | 90.4 | 78.3 | 74.9 | 67.4 | 80.5 | 73.8 | 69.3 | 65.7 | 68.9 | 59.5 | 50.5 | 41.8 | 38.2 | 30.3 | 30.0 | 30.1 | 30.2 | 57.2 | 52.1 | 64.7 | 64.0 | 69.1 | 66.0 | 63.6 | 61.8 | 58.8 | 55.0 | 56.6 | 57.1 | 55.1 | 53.1 | 52.6 | 68.1 | 66.7 | 60.5 | 57.1 | 54.9 | 43.4 | 43.9 | 40.2 | 145.3 |
| 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 | 61.9 | 55.6 | 67.0 | 64.2 | 64.1 | 60.5 | 57.3 | 53.2 | 50.1 | 50.3 | 47.8 | 44.9 | 42.1 | 39.3 | 36.3 | 33.8 | 31.9 | 30.1 | 28.6 | 27.0 | 22.7 | 23.8 | 22.3 | 0.0 |
| Zobowiązania ogółem | 291.6 | 271.7 | 251.9 | 254.4 | 273.3 | 208.8 | 198.6 | 196.4 | 238.1 | 182.7 | 171.5 | 161.8 | 150.9 | 144.4 | 135.9 | 121.7 | 127.3 | 149.8 | 180.6 | 196.9 | 167.9 | 161.4 | 176.4 | 162.1 | 165.6 | 162.0 | 172.8 | 191.0 | 197.3 | 165.4 | 163.3 | 193.0 | 231.5 | 201.8 | 221.2 | 196.4 | 165.9 | 185.9 | 178.7 | 181.3 | 277.5 |
| Kapitał (fundusz) podstawowy | 0.8 | 0.8 | 0.8 | 0.8 | 0.8 | 0.8 | 0.8 | 0.8 | 0.8 | 0.8 | 0.8 | 0.8 | 0.8 | 0.8 | 0.9 | 0.9 | 0.9 | 0.9 | 0.9 | 0.9 | 0.9 | 0.9 | 0.9 | 0.9 | 0.9 | 0.9 | 0.9 | 0.9 | 0.9 | 0.9 | 0.9 | 0.9 | 0.9 | 0.9 | 0.9 | 0.9 | 0.9 | 0.9 | 0.9 | 0.9 | 0.9 |
| Zyski zatrzymane | (109.4) | (134.3) | (155.0) | (200.2) | (57.5) | (54.5) | (42.7) | (43.4) | (76.2) | (71.1) | (66.8) | (63.7) | (108.1) | (90.6) | (81.9) | (67.0) | (52.9) | (27.1) | (27.7) | (9.4) | 18.1 | 47.2 | 75.3 | 115.3 | 142.3 | 173.1 | 199.7 | 227.5 | 252.0 | 284.0 | 309.8 | 331.9 | 347.8 | 382.3 | 437.0 | 470.8 | 480.6 | 512.6 | 543.6 | 573.0 | 595.7 |
| Kapitał własny | 281.9 | 257.9 | 238.5 | 194.4 | 337.6 | 341.4 | 354.2 | 355.0 | 321.5 | 327.1 | 334.9 | 339.4 | 296.2 | 313.0 | 322.9 | 339.6 | 355.2 | 380.3 | 381.2 | 401.9 | 431.3 | 445.1 | 478.7 | 521.7 | 555.9 | 588.3 | 613.6 | 645.4 | 650.1 | 678.4 | 692.8 | 706.2 | 725.8 | 761.2 | 792.4 | 829.7 | 841.4 | 866.1 | 899.5 | 935.4 | 959.5 |
| 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 | 573.5 | 529.6 | 490.4 | 448.9 | 610.9 | 550.2 | 552.8 | 551.5 | 559.6 | 509.7 | 506.5 | 501.2 | 447.1 | 457.3 | 458.8 | 461.4 | 482.5 | 530.2 | 561.8 | 598.8 | 599.1 | 606.5 | 655.1 | 683.8 | 721.5 | 750.4 | 786.4 | 836.4 | 847.4 | 843.8 | 856.1 | 899.2 | 957.4 | 963.0 | 1 013.7 | 1 026.0 | 1 007.3 | 1 052.0 | 1 078.2 | 1 116.8 | 1 237.0 |
| Inwestycje | 122.9 | 206.4 | 196.7 | 199.4 | 114.9 | 182.1 | 201.5 | 217.8 | 147.7 | 166.6 | 172.1 | 175.9 | 156.2 | 187.6 | 190.1 | 193.0 | 196.4 | 239.9 | 280.2 | 311.8 | 185.5 | 285.6 | 345.8 | 367.7 | 300.7 | 451.0 | 480.7 | 481.0 | 499.4 | 307.6 | 369.4 | 525.2 | 518.2 | 520.3 | 578.1 | 603.7 | 486.3 | 515.6 | 552.7 | 483.8 | 459.8 |
| Dług | 10.0 | 0.0 | 0.0 | 0.0 | 38.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 61.9 | 55.6 | 67.0 | 64.2 | 64.1 | 60.5 | 57.3 | 53.2 | 50.1 | 50.3 | 47.8 | 44.9 | 42.1 | 39.3 | 36.3 | 33.8 | 31.9 | 30.1 | 28.6 | 27.0 | 22.7 | 23.8 | 22.3 | 75.0 |
| Środki pieniężne i inne aktywa pieniężne | 93.8 | 69.2 | 63.3 | 68.9 | 66.9 | 47.5 | 49.7 | 55.7 | 49.5 | 13.3 | 38.9 | 16.3 | 18.1 | 24.2 | 33.2 | 32.0 | 32.4 | 38.8 | 51.1 | 47.4 | 108.7 | 37.9 | 91.5 | 58.1 | 105.7 | 86.0 | 87.3 | 266.4 | 320.0 | 190.4 | 148.7 | 147.1 | 109.4 | 89.8 | 140.5 | 165.6 | 118.0 | 125.8 | 127.9 | 238.0 | 700.7 |
| Dług netto | (83.8) | (69.2) | (63.3) | (68.9) | (28.9) | (47.5) | (49.7) | (55.7) | (49.5) | (13.3) | (38.9) | (16.3) | (18.1) | (24.2) | (33.2) | (32.0) | (32.4) | 23.1 | 4.5 | 19.6 | (44.5) | 26.2 | (31.1) | (0.8) | (52.5) | (35.9) | (37.0) | (218.6) | (275.0) | (148.3) | (109.5) | (110.8) | (75.6) | (58.0) | (110.5) | (137.0) | (91.0) | (103.1) | (104.0) | (215.8) | (625.6) |
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