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| Rok finansowy | 2014 | 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 |
| Kwartał | 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 | Q1 | Q2 |
| Aktywa | 475.4 | 467.7 | 461.6 | 446.3 | 438.3 | 425.4 | 417.3 | 403.1 | 400.5 | 393.4 | 395.5 | 402.8 | 416.6 | 436.8 | 461.4 | 492.9 | 515.4 | 555.6 | 558.8 | 552.0 | 578.1 | 551.0 | 552.9 | 529.9 | 505.1 | 529.7 | 514.6 | 510.2 | 525.8 | 532.7 | 537.1 | 563.4 | 569.7 | 596.4 | 683.7 | 730.2 | 716.3 | 727.9 | 710.6 | 735.6 |
| Aktywa trwałe | 303.1 | 290.9 | 293.2 | 292.0 | 291.9 | 284.2 | 277.5 | 266.3 | 257.5 | 245.7 | 239.5 | 250.9 | 254.0 | 275.8 | 286.8 | 292.7 | 298.2 | 305.4 | 333.0 | 326.2 | 329.6 | 329.0 | 337.6 | 322.1 | 315.7 | 307.7 | 298.8 | 305.2 | 305.5 | 300.9 | 330.9 | 338.3 | 316.8 | 338.8 | 331.6 | 438.4 | 404.8 | 412.2 | 410.1 | 436.4 |
| Rzeczowe aktywa trwałe netto | 279.1 | 279.3 | 282.0 | 281.4 | 281.2 | 270.2 | 262.0 | 252.8 | 243.8 | 234.2 | 228.2 | 239.0 | 243.2 | 264.7 | 277.0 | 286.5 | 290.4 | 298.5 | 324.3 | 316.1 | 316.8 | 312.8 | 320.6 | 305.3 | 296.0 | 285.6 | 276.9 | 279.4 | 274.9 | 267.7 | 262.6 | 259.9 | 265.2 | 266.8 | 263.9 | 262.1 | 262.0 | 270.8 | 270.2 | 259.5 |
| Wartość firmy | 0.0 | 0.0 | 0.0 | 0.0 | 0.9 | 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 | 0.8 | 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 | 0.8 | 0.8 | 19.8 | 19.8 | 19.8 | 19.8 | 19.8 |
| Wartości niematerialne i prawne | 2.5 | 2.1 | 2.0 | 2.1 | 2.0 | 2.1 | 1.9 | 2.2 | 2.0 | 1.8 | 1.6 | 1.4 | 1.2 | 1.1 | 1.0 | 0.7 | 1.8 | 3.4 | 5.4 | 7.1 | 10.0 | 13.7 | 13.7 | 14.0 | 17.1 | 20.4 | 20.2 | 24.5 | 27.2 | 28.2 | 29.4 | 28.7 | 28.6 | 27.5 | 26.6 | 113.9 | 115.6 | 111.0 | 108.9 | 104.1 |
| Wartość firmy i wartości niematerialne i prawne | 2.5 | 2.1 | 2.0 | 2.1 | 2.9 | 2.9 | 2.7 | 2.9 | 2.8 | 2.5 | 2.4 | 2.2 | 2.0 | 1.9 | 1.7 | 1.5 | 2.6 | 4.2 | 6.2 | 7.9 | 10.7 | 14.5 | 14.4 | 14.8 | 17.9 | 21.1 | 21.0 | 25.2 | 27.9 | 29.0 | 30.2 | 29.5 | 29.4 | 28.3 | 27.4 | 133.6 | 135.4 | 130.8 | 128.7 | 123.9 |
| Należności netto | 104.0 | 104.4 | 104.6 | 87.5 | 85.5 | 81.7 | 30.4 | 64.8 | 71.7 | 74.9 | 79.8 | 65.9 | 74.2 | 94.2 | 111.4 | 125.2 | 136.2 | 158.3 | 148.7 | 155.4 | 178.8 | 107.7 | 93.7 | 74.2 | 69.7 | 76.0 | 84.9 | 81.0 | 1 232 507.0 | 1 305 700.0 | 971 422.0 | 1 160 158.0 | 1 363 973.0 | 118.7 | 124.8 | 136.5 | 130.8 | 155.6 | 165.1 | 0.0 |
| Inwestycje długoterminowe | 11.3 | 8.1 | 7.8 | 7.1 | 6.5 | 6.5 | 5.7 | 5.4 | 5.4 | 4.4 | 4.2 | 3.5 | 3.3 | 3.2 | 3.7 | 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 | 0.0 | 0.1 | 0.2 | 0.2 | 0.2 | (0.2) | 0.8 | 3.5 | 3.9 | 4.1 |
| Aktywa obrotowe | 172.2 | 176.8 | 168.4 | 154.3 | 146.4 | 141.2 | 139.8 | 136.9 | 142.9 | 147.7 | 156.0 | 151.9 | 162.6 | 161.1 | 174.5 | 200.2 | 217.2 | 250.2 | 225.8 | 225.8 | 248.6 | 222.1 | 215.3 | 207.8 | 189.4 | 222.0 | 215.8 | 205.0 | 220.3 | 231.8 | 206.2 | 225.1 | 252.8 | 257.7 | 352.0 | 291.8 | 311.5 | 315.7 | 300.5 | 299.2 |
| Środki pieniężne i Inwestycje | 61.6 | 66.7 | 59.3 | 59.1 | 52.3 | 55.0 | 72.2 | 67.5 | 65.7 | 67.8 | 70.8 | 78.0 | 80.0 | 59.6 | 55.9 | 61.5 | 63.1 | 81.3 | 68.2 | 58.2 | 62.5 | 84.7 | 95.5 | 107.0 | 92.4 | 134.4 | 122.1 | 107.4 | 116.3 | 113.7 | 102.4 | 100.9 | 65.2 | 62.1 | 151.2 | 74.0 | 40.5 | 73.4 | 42.8 | 92.7 |
| Zapasy | 6.3 | 5.0 | 4.2 | 3.6 | 4.2 | 4.4 | 4.3 | 4.5 | 5.5 | 5.0 | 5.3 | 8.0 | 8.4 | 7.3 | 7.3 | 7.2 | 6.4 | 9.0 | 8.8 | 8.5 | 6.9 | 6.6 | 4.8 | 5.0 | 4.4 | 4.2 | 4.6 | 5.3 | 5.9 | 9.1 | 11.7 | 18.8 | 20.4 | 18.5 | 18.5 | 20.2 | 22.5 | 19.2 | 21.0 | 15.1 |
| Inwestycje krótkoterminowe | 1.4 | 1.4 | 1.4 | 1.4 | 1.4 | 1.5 | 2.2 | 2.1 | 2.1 | 1.4 | 1.4 | 2.1 | 2.1 | 2.1 | 1.4 | 4.4 | 4.4 | 13.1 | 3.2 | 3.3 | 0.5 | 0.5 | 0.2 | 0.3 | 0.2 | 0.5 | 41.0 | 16.4 | 20.0 | 24.4 | 0.4 | 0.4 | 0.4 | 0.4 | 0.4 | 0.7 | 0.7 | 0.4 | 0.4 | 0.4 |
| Środki pieniężne i inne aktywa pieniężne | 60.2 | 65.4 | 57.9 | 57.7 | 50.9 | 53.6 | 70.0 | 65.4 | 63.6 | 66.4 | 69.5 | 75.9 | 77.9 | 57.5 | 54.5 | 57.1 | 58.6 | 68.2 | 64.9 | 54.9 | 62.0 | 84.2 | 95.3 | 106.7 | 92.1 | 133.9 | 81.0 | 91.1 | 96.4 | 89.3 | 102.0 | 100.5 | 64.8 | 61.8 | 150.8 | 73.3 | 39.8 | 73.0 | 42.4 | 92.3 |
| Należności krótkoterminowe | 54.2 | 39.6 | 37.5 | 30.5 | 37.6 | 29.8 | 30.7 | 25.7 | 33.7 | 37.5 | 37.4 | 40.4 | 50.5 | 65.0 | 65.6 | 69.9 | 79.2 | 93.0 | 93.8 | 92.1 | 98.5 | 60.5 | 58.0 | 57.2 | 45.9 | 35.3 | 51.1 | 55.9 | 71.3 | 67.8 | 86.3 | 92.1 | 101.8 | 118.5 | 119.6 | 137.8 | 134.1 | 140.0 | 152.7 | 142.4 |
| Dług krótkoterminowy | 50.4 | 58.0 | 61.5 | 59.1 | 52.0 | 53.1 | 46.7 | 44.2 | 31.0 | 26.3 | 27.8 | 23.8 | 21.5 | 21.0 | 31.0 | 35.4 | 37.0 | 28.5 | 43.6 | 38.7 | 40.5 | 54.0 | 51.6 | 59.9 | 55.8 | 78.6 | 62.0 | 59.3 | 61.6 | 64.0 | 57.5 | 83.3 | 73.0 | 71.3 | 68.4 | 71.6 | 89.4 | 86.9 | 71.3 | 62.1 |
| Zobowiązania krótkoterminowe | 111.5 | 107.5 | 105.1 | 95.1 | 94.6 | 90.9 | 84.3 | 74.2 | 69.4 | 68.4 | 70.3 | 74.2 | 81.8 | 97.4 | 109.1 | 130.1 | 141.2 | 147.9 | 163.6 | 150.0 | 167.0 | 146.3 | 136.8 | 133.7 | 120.2 | 135.6 | 131.5 | 136.2 | 166.5 | 167.4 | 180.1 | 208.5 | 203.7 | 221.9 | 225.9 | 235.1 | 258.2 | 272.0 | 271.9 | 251.8 |
| Rozliczenia międzyokresowe | 2.0 | 2.0 | 1.8 | 5.4 | 1.1 | 1.5 | 1.3 | 1.5 | 1.3 | 1.5 | 1.7 | 1.6 | 1.3 | 1.7 | 2.1 | 3.3 | 5.0 | 8.6 | 9.4 | 2.0 | 7.6 | 6.0 | 6.8 | 1.4 | 1.4 | 3.0 | 4.5 | 2.5 | 7.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | (9.4) | 0.0 |
| Zobowiązania długoterminowe | 170.2 | 167.4 | 164.0 | 159.8 | 154.5 | 156.2 | 158.1 | 157.3 | 157.3 | 154.5 | 152.2 | 154.7 | 158.6 | 160.9 | 172.1 | 187.6 | 188.6 | 216.6 | 201.1 | 211.7 | 208.3 | 192.1 | 205.3 | 184.1 | 170.5 | 162.7 | 147.2 | 138.9 | 120.8 | 105.1 | 93.9 | 85.0 | 76.5 | 76.5 | 155.1 | 260.1 | 224.4 | 220.3 | 204.2 | 242.2 |
| Rezerwy z tytułu odroczonego podatku | 17.2 | 20.2 | 20.5 | 21.6 | 20.5 | 20.6 | 19.1 | 18.6 | 18.5 | 16.7 | 16.7 | 13.3 | 17.5 | 16.6 | 16.5 | 18.5 | 22.2 | 18.6 | 17.5 | 20.3 | 18.7 | 18.7 | 16.2 | 15.3 | 16.2 | 15.4 | 15.1 | 13.5 | 9.0 | 10.0 | 9.6 | 9.5 | 11.6 | 9.1 | 7.8 | 27.5 | 28.0 | 28.6 | 28.6 | 29.6 |
| Zobowiązania długoterminowe | 170.2 | 167.4 | 164.0 | 159.8 | 154.5 | 156.2 | 158.1 | 157.3 | 157.3 | 154.5 | 152.2 | 154.7 | 158.6 | 160.9 | 172.1 | 187.6 | 188.6 | 216.6 | 201.1 | 211.7 | 208.3 | 192.1 | 205.3 | 184.1 | 170.5 | 162.7 | 147.2 | 138.9 | 120.8 | 105.1 | 93.9 | 85.0 | 76.5 | 76.5 | 155.1 | 260.1 | 224.4 | 220.3 | 204.2 | 242.2 |
| Zobowiązania z tytułu leasingu | 62.8 | 52.5 | 43.8 | 35.1 | 27.2 | 28.6 | 29.8 | 26.5 | 21.8 | 16.6 | 13.2 | 11.8 | 10.9 | 17.9 | 28.1 | 47.9 | 49.4 | 15.1 | 13.3 | 23.9 | 32.7 | 36.9 | 66.7 | 54.0 | 48.6 | 44.5 | 38.9 | 36.2 | 35.1 | 32.8 | 29.6 | 24.5 | 19.7 | 26.5 | 27.4 | 27.1 | 24.5 | 26.4 | 23.0 | 19.5 |
| Zobowiązania ogółem | 281.7 | 274.9 | 269.1 | 254.8 | 249.0 | 247.1 | 242.4 | 231.5 | 226.7 | 223.0 | 222.6 | 228.9 | 240.4 | 258.3 | 281.3 | 317.7 | 329.7 | 364.5 | 364.7 | 361.7 | 375.4 | 338.5 | 342.2 | 317.8 | 290.7 | 298.2 | 278.7 | 275.1 | 287.3 | 272.5 | 273.9 | 293.5 | 280.2 | 298.4 | 381.0 | 495.1 | 482.6 | 492.3 | 476.1 | 494.0 |
| Kapitał (fundusz) podstawowy | 33.4 | 33.4 | 33.4 | 33.4 | 33.4 | 33.4 | 33.4 | 33.4 | 33.4 | 33.4 | 33.4 | 33.4 | 33.4 | 33.4 | 33.4 | 33.4 | 33.4 | 33.4 | 33.4 | 33.4 | 33.4 | 33.4 | 33.4 | 33.4 | 33.4 | 33.4 | 33.4 | 33.4 | 33.4 | 33.4 | 33.4 | 33.4 | 33.4 | 33.4 | 33.4 | 33.4 | 33.4 | 33.4 | 33.4 | 33.4 |
| Zyski zatrzymane | 158.8 | 157.9 | 158.6 | 157.5 | 155.2 | 143.7 | 140.3 | 137.1 | 139.1 | 135.8 | 138.3 | 138.4 | 140.8 | 144.0 | 145.5 | 146.0 | 156.3 | 161.5 | 164.6 | 160.8 | 173.3 | 184.0 | 182.3 | 184.5 | 188.5 | 207.8 | 211.6 | 211.5 | 214.1 | 233.5 | 235.6 | 244.2 | 264.2 | 274.4 | 277.4 | 209.2 | 209.2 | 210.6 | 210.8 | 208.9 |
| Kapitał własny | 193.7 | 192.8 | 192.5 | 191.5 | 189.3 | 178.3 | 174.9 | 171.7 | 173.8 | 170.4 | 173.0 | 173.9 | 176.3 | 178.5 | 180.1 | 175.3 | 185.7 | 191.1 | 194.2 | 190.3 | 202.8 | 212.6 | 210.7 | 212.1 | 214.3 | 231.4 | 235.9 | 235.1 | 238.5 | 260.2 | 263.2 | 270.0 | 289.5 | 298.0 | 302.6 | 235.1 | 233.7 | 235.6 | 234.5 | 241.6 |
| Udziały mniejszościowe | 0.0 | 0.0 | 0.0 | 0.0 | 0.2 | 0.1 | 0.1 | 0.1 | 0.2 | 0.2 | 0.2 | 0.3 | 0.3 | 0.3 | 0.3 | 0.5 | 0.5 | 0.6 | 0.6 | 0.7 | 0.6 | 0.6 | 0.8 | 0.5 | 0.6 | 0.7 | 0.7 | 0.8 | 0.7 | 0.7 | 0.8 | 0.7 | 0.7 | 0.8 | 0.8 | 0.8 | 0.8 | 0.8 | 1.0 | 0.8 |
| Pasywa | 475.4 | 467.7 | 461.6 | 446.3 | 438.3 | 425.4 | 417.3 | 403.1 | 400.5 | 393.4 | 395.5 | 402.8 | 416.6 | 436.8 | 461.4 | 492.9 | 515.4 | 555.6 | 558.8 | 552.0 | 578.1 | 551.0 | 552.9 | 529.9 | 505.1 | 529.7 | 514.6 | 510.2 | 525.8 | 532.7 | 537.1 | 563.4 | 569.7 | 596.4 | 683.7 | 730.2 | 716.3 | 727.9 | 710.6 | 735.6 |
| Inwestycje | 12.6 | 9.5 | 9.2 | 8.4 | 7.9 | 8.0 | 7.9 | 7.6 | 7.5 | 5.8 | 5.6 | 5.7 | 5.4 | 5.4 | 5.1 | 4.4 | 4.4 | 13.1 | 3.2 | 3.3 | 0.5 | 0.5 | 0.2 | 0.3 | 0.2 | 0.5 | 41.0 | 16.4 | 20.0 | 24.4 | 0.4 | 0.5 | 0.6 | 0.6 | 0.6 | 0.6 | 1.6 | 3.9 | 3.9 | 4.4 |
| Dług | 192.2 | 194.2 | 193.1 | 186.4 | 175.4 | 178.0 | 174.3 | 171.1 | 157.1 | 151.5 | 149.9 | 147.2 | 144.3 | 147.1 | 167.7 | 188.0 | 187.1 | 209.0 | 207.6 | 210.0 | 209.5 | 205.3 | 221.2 | 208.2 | 190.1 | 201.9 | 171.1 | 160.9 | 148.2 | 135.8 | 120.5 | 137.2 | 116.5 | 115.7 | 190.8 | 277.4 | 259.4 | 250.7 | 218.9 | 249.4 |
| Środki pieniężne i inne aktywa pieniężne | 60.2 | 65.4 | 57.9 | 57.7 | 50.9 | 53.6 | 70.0 | 65.4 | 63.6 | 66.4 | 69.5 | 75.9 | 77.9 | 57.5 | 54.5 | 57.1 | 58.6 | 68.2 | 64.9 | 54.9 | 62.0 | 84.2 | 95.3 | 106.7 | 92.1 | 133.9 | 81.0 | 91.1 | 96.4 | 89.3 | 102.0 | 100.5 | 64.8 | 61.8 | 150.8 | 73.3 | 39.8 | 73.0 | 42.4 | 92.3 |
| Dług netto | 132.0 | 128.8 | 135.2 | 128.7 | 124.5 | 124.4 | 104.3 | 105.7 | 93.5 | 85.0 | 80.5 | 71.3 | 66.4 | 89.6 | 113.3 | 130.9 | 128.4 | 140.8 | 142.7 | 155.1 | 147.5 | 121.1 | 125.9 | 101.4 | 98.0 | 67.9 | 90.0 | 69.8 | 51.9 | 46.5 | 18.4 | 36.7 | 51.6 | 54.0 | 40.1 | 204.1 | 219.6 | 177.8 | 176.5 | 157.1 |
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