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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 | 287.5 | 303.9 | 319.4 | 341.9 | 361.0 | 374.8 | 388.0 | 404.0 | 414.2 | 432.0 | 454.7 | 477.6 | 517.4 | 543.9 | 566.2 | 595.9 | 619.0 | 618.6 | 645.5 | 654.9 | 673.7 | 678.1 | 698.4 | 726.1 | 744.2 | 934.4 | 949.3 | 930.3 | 928.6 | 934.8 | 918.6 | 906.9 | 802.2 | 791.4 | 777.2 | 784.2 | 795.6 | 769.8 | 758.2 | 753.8 | 743.5 |
| Aktywa trwałe | 179.2 | 182.7 | 188.2 | 199.4 | 223.0 | 230.7 | 239.6 | 244.2 | 256.5 | 260.2 | 249.7 | 242.7 | 353.7 | 369.3 | 372.8 | 395.3 | 403.6 | 415.8 | 426.2 | 425.3 | 437.2 | 465.6 | 485.5 | 495.0 | 502.2 | 775.9 | 781.8 | 758.2 | 745.1 | 746.5 | 728.0 | 714.6 | 615.6 | 602.7 | 592.1 | 579.7 | 595.0 | 559.4 | 550.6 | 560.7 | 548.7 |
| Rzeczowe aktywa trwałe netto | 91.6 | 94.0 | 100.9 | 108.6 | 125.5 | 130.3 | 138.7 | 142.7 | 139.5 | 144.0 | 146.4 | 153.5 | 166.7 | 187.9 | 197.3 | 210.1 | 228.0 | 246.2 | 261.1 | 264.6 | 275.1 | 278.5 | 292.2 | 294.5 | 294.9 | 295.0 | 299.4 | 290.2 | 287.8 | 277.5 | 266.3 | 265.7 | 279.2 | 274.2 | 268.6 | 262.5 | 259.2 | 252.9 | 248.3 | 242.2 | 230.9 |
| Wartość firmy | 28.9 | 28.9 | 28.9 | 28.9 | 28.9 | 28.9 | 28.9 | 28.9 | 28.9 | 28.9 | 28.9 | 28.9 | 129.8 | 128.8 | 128.8 | 128.8 | 128.8 | 128.8 | 128.8 | 128.8 | 128.8 | 128.8 | 128.8 | 128.8 | 128.8 | 399.4 | 407.2 | 404.2 | 400.6 | 398.3 | 390.4 | 383.6 | 274.0 | 274.0 | 274.0 | 274.0 | 274.0 | 274.0 | 274.0 | 274.0 | 274.0 |
| Wartości niematerialne i prawne | 4.1 | 3.9 | 3.7 | 3.5 | 3.3 | 3.2 | 3.0 | 2.8 | 2.7 | 2.5 | 2.4 | 2.3 | 17.6 | 19.3 | 18.5 | 19.7 | 19.8 | 19.0 | 18.1 | 18.3 | 17.4 | 16.6 | 15.9 | 15.1 | 14.4 | 46.9 | 41.7 | 39.8 | 38.0 | 36.2 | 34.0 | 31.9 | 31.2 | 29.9 | 28.4 | 26.7 | 25.6 | 24.4 | 23.4 | 22.9 | 21.4 |
| Wartość firmy i wartości niematerialne i prawne | 33.0 | 32.8 | 32.6 | 32.4 | 32.3 | 32.1 | 31.9 | 31.7 | 31.6 | 31.4 | 31.3 | 31.2 | 147.4 | 148.1 | 147.3 | 148.5 | 148.6 | 147.7 | 146.9 | 147.0 | 146.1 | 145.4 | 144.6 | 143.9 | 143.1 | 446.3 | 448.9 | 444.1 | 438.6 | 434.6 | 424.4 | 415.5 | 305.2 | 303.9 | 302.3 | 300.7 | 299.6 | 298.4 | 297.4 | 296.9 | 295.4 |
| Należności netto | 24.2 | 28.4 | 32.4 | 32.9 | 36.1 | 36.2 | 34.5 | 37.3 | 34.5 | 39.0 | 42.2 | 46.3 | 51.5 | 58.5 | 55.9 | 62.1 | 64.9 | 64.4 | 65.4 | 66.9 | 57.4 | 62.1 | 61.4 | 61.3 | 58.4 | 76.4 | 88.0 | 87.4 | 81.4 | 86.6 | 85.1 | 81.4 | 80.3 | 78.4 | 75.9 | 79.3 | 75.1 | 78.5 | 72.3 | 69.5 | 66.5 |
| Inwestycje długoterminowe | 54.3 | 55.6 | 54.5 | 57.8 | 64.8 | 67.7 | 67.7 | 68.4 | 84.5 | 83.9 | 69.4 | 55.4 | 37.0 | 30.7 | 24.6 | 33.2 | 23.6 | 18.3 | 14.3 | 9.8 | 13.0 | 37.1 | 44.1 | 51.4 | 59.4 | 29.8 | 28.7 | 19.6 | 14.3 | 28.2 | 31.1 | 29.3 | 26.4 | 19.8 | 16.3 | 12.2 | 8.0 | 3.3 | 0.0 | 17.1 | 0.0 |
| Aktywa obrotowe | 108.3 | 121.2 | 131.2 | 142.5 | 138.0 | 144.1 | 148.4 | 159.8 | 157.8 | 171.8 | 204.9 | 234.8 | 163.6 | 174.6 | 193.4 | 200.5 | 215.4 | 202.8 | 219.3 | 229.6 | 236.4 | 212.5 | 213.0 | 231.1 | 242.0 | 158.5 | 167.5 | 172.1 | 183.5 | 188.2 | 190.7 | 192.4 | 186.6 | 188.7 | 185.2 | 204.5 | 200.7 | 210.4 | 207.6 | 193.1 | 194.9 |
| Środki pieniężne i Inwestycje | 74.0 | 81.6 | 87.5 | 92.2 | 80.9 | 89.4 | 96.5 | 107.2 | 108.3 | 117.4 | 147.5 | 172.5 | 94.1 | 98.6 | 120.2 | 120.2 | 131.8 | 120.4 | 136.4 | 145.2 | 160.7 | 130.1 | 131.1 | 149.2 | 161.7 | 63.4 | 60.2 | 64.3 | 77.5 | 77.2 | 79.0 | 84.6 | 80.1 | 84.9 | 86.4 | 102.7 | 102.8 | 109.7 | 112.9 | 100.5 | 103.1 |
| Zapasy | 6.2 | 6.4 | 6.8 | 7.2 | 9.8 | 9.9 | 9.9 | 9.9 | 9.3 | 8.9 | 9.3 | 9.8 | 11.3 | 9.5 | 9.6 | 9.6 | 10.1 | 9.4 | 9.7 | 9.4 | 10.1 | 10.5 | 10.8 | 10.4 | 10.9 | 9.9 | 9.1 | 9.8 | 13.2 | 14.2 | 15.1 | 14.6 | 13.6 | 14.3 | 14.3 | 13.8 | 13.7 | 12.8 | 12.4 | 12.4 | 12.3 |
| Inwestycje krótkoterminowe | 30.7 | 29.1 | 31.2 | 28.1 | 33.2 | 38.8 | 39.2 | 39.0 | 39.5 | 45.6 | 48.3 | 53.2 | 57.4 | 53.5 | 57.6 | 57.6 | 46.8 | 35.0 | 35.9 | 23.6 | 35.4 | 38.2 | 33.1 | 31.0 | 34.1 | 19.6 | 18.3 | 16.5 | 11.6 | 19.9 | 24.4 | 25.3 | 23.6 | 22.9 | 19.9 | 19.2 | 19.0 | 16.9 | 16.8 | 12.6 | 14.0 |
| Środki pieniężne i inne aktywa pieniężne | 43.3 | 52.6 | 56.3 | 64.1 | 47.7 | 50.6 | 57.3 | 68.2 | 68.8 | 71.9 | 99.2 | 119.3 | 36.7 | 45.1 | 62.6 | 62.6 | 85.0 | 85.4 | 100.5 | 121.6 | 125.2 | 91.9 | 98.0 | 118.3 | 127.6 | 43.8 | 41.9 | 47.8 | 65.9 | 57.2 | 54.7 | 59.4 | 56.6 | 62.1 | 66.5 | 83.5 | 83.8 | 92.8 | 96.1 | 87.9 | 89.1 |
| Należności krótkoterminowe | 7.9 | 8.6 | 11.3 | 11.6 | 13.6 | 13.5 | 11.4 | 10.7 | 11.3 | 11.7 | 14.1 | 13.1 | 15.9 | 18.4 | 20.0 | 17.3 | 17.4 | 16.7 | 21.2 | 18.7 | 16.8 | 18.2 | 17.6 | 15.5 | 18.2 | 21.8 | 26.0 | 22.7 | 25.4 | 17.5 | 15.6 | 16.9 | 17.4 | 19.9 | 16.5 | 17.9 | 15.6 | 15.3 | 15.9 | 15.0 | 15.5 |
| Dług krótkoterminowy | 0.1 | 0.1 | 0.1 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 5.0 | 0.0 | 0.0 | 0.0 | 0.0 | 6.0 | 6.6 | 6.7 | 3.3 | 6.5 | 6.7 | 7.3 | 3.8 | 6.6 | 6.8 | 5.8 | 3.8 | 5.5 | 5.2 | 6.5 | 19.1 | 37.5 | 35.5 | 36.4 | 3.8 | (2.0) | 3.7 | 3.5 | 1.6 |
| Zobowiązania krótkoterminowe | 18.8 | 22.5 | 21.4 | 24.5 | 26.3 | 23.9 | 23.7 | 25.2 | 23.4 | 28.1 | 31.0 | 35.8 | 42.4 | 41.9 | 44.4 | 49.4 | 52.7 | 41.4 | 51.4 | 54.8 | 47.6 | 47.3 | 51.1 | 51.7 | 50.3 | 59.8 | 62.4 | 56.1 | 54.9 | 60.3 | 58.9 | 60.7 | 71.6 | 78.4 | 66.2 | 74.6 | 49.7 | 58.4 | 50.9 | 53.8 | 53.3 |
| Rozliczenia międzyokresowe | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | (1.4) | 0.0 | 0.0 | 0.0 | 0.0 | (3.0) | (3.3) | (3.4) | (3.3) | (3.3) | 0.0 | 0.0 | 0.0 | 29.5 | 30.0 | 27.9 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.3 | 1.1 | 0.0 | 3.9 | 0.0 | 0.0 | 0.0 |
| Zobowiązania długoterminowe | 3.2 | 3.7 | 4.0 | 3.2 | 7.1 | 7.2 | 7.6 | 8.0 | 11.0 | 11.5 | 12.8 | 12.0 | 13.8 | 14.4 | 15.6 | 15.3 | 24.8 | 34.4 | 36.0 | 36.0 | 40.3 | 43.1 | 46.1 | 48.6 | 49.6 | 61.2 | 54.9 | 49.6 | 45.2 | 42.5 | 39.0 | 35.4 | 32.9 | 29.9 | 28.3 | 24.7 | 50.7 | 24.1 | 22.0 | 20.0 | 20.1 |
| Rezerwy z tytułu odroczonego podatku | 1.8 | 2.2 | 2.4 | 1.5 | 4.2 | 4.3 | 4.6 | 4.2 | 7.0 | 7.4 | 8.6 | 7.7 | 7.0 | 7.6 | 8.6 | 8.7 | 20.2 | 20.5 | 21.7 | 21.8 | 26.3 | 29.7 | 31.9 | 32.8 | 33.9 | 36.9 | 36.9 | 36.3 | 35.9 | 32.7 | 30.2 | 26.9 | 26.3 | 23.3 | 20.8 | 17.1 | 42.0 | 19.9 | 14.6 | 12.7 | 13.6 |
| Zobowiązania długoterminowe | 3.2 | 3.7 | 4.0 | 3.2 | 7.1 | 7.2 | 7.6 | 8.0 | 11.0 | 11.5 | 12.8 | 12.0 | 13.8 | 14.4 | 15.6 | 15.3 | 24.8 | 34.4 | 36.0 | 36.0 | 40.3 | 43.1 | 46.1 | 48.6 | 49.6 | 61.2 | 54.9 | 49.6 | 45.2 | 42.5 | 39.0 | 35.4 | 32.9 | 29.9 | 28.3 | 24.7 | 50.7 | 24.1 | 22.0 | 20.0 | 20.1 |
| Zobowiązania z tytułu leasingu | 0.1 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 12.1 | 12.5 | 12.4 | 11.9 | 11.1 | 11.7 | 13.4 | 13.3 | 16.6 | 12.1 | 7.2 | 7.4 | 6.5 | 5.6 | 5.7 | 21.4 | 20.7 | 20.3 | 20.4 | 5.5 | 5.0 | 4.5 | 4.1 | 0.0 |
| Zobowiązania ogółem | 22.0 | 26.2 | 25.4 | 27.7 | 33.4 | 31.1 | 31.2 | 33.2 | 34.4 | 39.6 | 43.8 | 47.7 | 56.2 | 56.2 | 59.9 | 64.7 | 77.5 | 75.8 | 87.4 | 90.8 | 87.9 | 90.4 | 97.2 | 100.3 | 99.8 | 121.0 | 117.3 | 105.7 | 100.1 | 102.7 | 98.0 | 96.1 | 104.5 | 108.2 | 94.5 | 99.3 | 100.3 | 82.5 | 73.0 | 73.8 | 73.4 |
| Kapitał (fundusz) podstawowy | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 |
| Zyski zatrzymane | 87.5 | 97.9 | 109.6 | 122.0 | 134.0 | 144.7 | 155.3 | 167.3 | 176.7 | 186.6 | 197.2 | 210.4 | 224.7 | 244.2 | 262.5 | 283.5 | 291.5 | 291.2 | 303.6 | 309.5 | 324.7 | 329.1 | 338.6 | 353.3 | 362.9 | 366.6 | 378.5 | 373.2 | 376.7 | 381.8 | 381.1 | 380.7 | 258.2 | 251.4 | 246.9 | 251.3 | 256.4 | 253.4 | 253.2 | 252.8 | 0.0 |
| Kapitał własny | 265.5 | 277.6 | 294.0 | 314.2 | 327.6 | 343.7 | 356.8 | 370.8 | 379.8 | 392.5 | 410.8 | 429.8 | 461.2 | 487.7 | 506.3 | 531.2 | 541.5 | 542.8 | 558.1 | 564.1 | 585.8 | 587.7 | 601.2 | 625.8 | 644.4 | 813.4 | 832.0 | 824.6 | 828.5 | 832.0 | 820.7 | 810.8 | 697.6 | 683.1 | 682.7 | 684.9 | 695.3 | 687.3 | 685.2 | 680.0 | 743.5 |
| 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 | 287.5 | 303.9 | 319.4 | 341.9 | 361.0 | 374.8 | 388.0 | 404.0 | 414.2 | 432.0 | 454.7 | 477.6 | 517.4 | 543.9 | 566.2 | 595.9 | 619.0 | 618.6 | 645.5 | 654.9 | 673.7 | 678.1 | 698.4 | 726.1 | 744.2 | 934.4 | 949.3 | 930.3 | 928.6 | 934.8 | 918.6 | 906.9 | 802.2 | 791.4 | 777.2 | 784.2 | 795.6 | 769.8 | 758.2 | 753.8 | 743.5 |
| Inwestycje | 85.0 | 84.6 | 85.7 | 85.9 | 98.0 | 106.5 | 106.9 | 107.4 | 124.0 | 129.4 | 117.7 | 108.6 | 94.5 | 84.1 | 82.3 | 90.8 | 70.3 | 53.3 | 50.1 | 33.4 | 48.4 | 75.3 | 77.3 | 82.4 | 93.4 | 49.4 | 47.0 | 36.1 | 25.9 | 48.1 | 55.4 | 54.5 | 50.0 | 42.7 | 36.3 | 31.4 | 27.0 | 20.1 | 16.8 | 29.8 | 14.0 |
| Dług | 0.1 | 0.1 | 0.1 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 5.0 | 0.0 | 0.0 | 0.0 | 0.0 | 12.1 | 12.5 | 12.4 | 11.9 | 11.1 | 11.7 | 13.4 | 13.3 | 16.6 | 12.1 | 7.2 | 7.4 | 6.5 | 5.6 | 5.7 | 21.4 | 20.7 | 20.3 | 20.4 | 5.5 | 5.0 | 4.5 | 4.1 | 3.5 |
| Środki pieniężne i inne aktywa pieniężne | 43.3 | 52.6 | 56.3 | 64.1 | 47.7 | 50.6 | 57.3 | 68.2 | 68.8 | 71.9 | 99.2 | 119.3 | 36.7 | 45.1 | 62.6 | 62.6 | 85.0 | 85.4 | 100.5 | 121.6 | 125.2 | 91.9 | 98.0 | 118.3 | 127.6 | 43.8 | 41.9 | 47.8 | 65.9 | 57.2 | 54.7 | 59.4 | 56.6 | 62.1 | 66.5 | 83.5 | 83.8 | 92.8 | 96.1 | 87.9 | 89.1 |
| Dług netto | (43.2) | (52.5) | (56.3) | (64.1) | (47.7) | (50.6) | (57.3) | (68.2) | (68.8) | (71.9) | (99.2) | (119.3) | (31.7) | (45.1) | (62.6) | (62.6) | (85.0) | (73.2) | (88.0) | (109.2) | (113.3) | (80.8) | (86.3) | (104.8) | (114.3) | (27.2) | (29.8) | (40.6) | (58.5) | (50.7) | (49.0) | (53.6) | (35.2) | (41.3) | (46.2) | (63.1) | (78.3) | (87.8) | (91.7) | (83.8) | (85.6) |
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