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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 |
| 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 |
| Aktywa | 291.5 | 313.1 | 316.3 | 295.2 | 347.1 | 337.7 | 357.0 | 342.0 | 338.3 | 328.1 | 348.0 | 317.9 | 326.6 | 313.7 | 311.2 | 307.1 | 333.9 | 347.0 | 392.8 | 409.4 | 423.3 | 443.2 | 433.3 | 444.9 | 503.7 | 522.1 | 518.5 | 542.8 | 587.3 | 590.5 | 560.5 | 605.9 | 691.3 | 660.9 | 658.1 | 666.3 | 737.4 | 713.6 | 735.1 | 743.2 |
| Aktywa trwałe | 141.5 | 172.9 | 168.5 | 168.1 | 142.3 | 147.4 | 148.5 | 149.2 | 117.0 | 123.4 | 129.0 | 131.5 | 134.0 | 131.0 | 128.2 | 125.6 | 136.1 | 155.0 | 156.7 | 178.1 | 169.4 | 171.3 | 171.2 | 176.2 | 202.7 | 202.5 | 167.0 | 182.0 | 185.9 | 199.7 | 206.9 | 228.8 | 227.5 | 231.9 | 232.9 | 230.9 | 254.5 | 269.9 | 264.0 | 266.5 |
| Rzeczowe aktywa trwałe netto | 85.9 | 99.3 | 96.7 | 96.7 | 74.5 | 76.5 | 79.0 | 80.3 | 52.9 | 52.8 | 57.9 | 62.1 | 64.4 | 62.3 | 55.8 | 58.5 | 65.5 | 84.1 | 82.2 | 92.9 | 94.5 | 94.4 | 91.9 | 100.9 | 103.5 | 103.7 | 99.0 | 100.9 | 109.4 | 122.5 | 127.6 | 135.8 | 136.9 | 140.2 | 137.4 | 137.2 | 151.1 | 154.6 | 151.3 | 155.9 |
| Wartość firmy | 8.7 | 25.3 | 25.5 | 25.5 | 25.5 | 25.5 | 25.5 | 25.5 | 25.5 | 25.5 | 25.9 | 25.9 | 27.2 | 27.2 | 27.2 | 27.2 | 31.6 | 32.2 | 32.2 | 44.4 | 31.4 | 32.0 | 32.0 | 32.0 | 31.6 | 31.8 | 15.0 | 15.0 | 19.4 | 20.2 | 20.2 | 37.9 | 36.4 | 36.4 | 37.0 | 37.0 | 37.1 | 37.1 | 37.1 | 37.1 |
| Wartości niematerialne i prawne | 12.8 | 13.3 | 11.2 | 11.1 | 10.9 | 10.7 | 10.5 | 10.4 | 10.2 | 10.0 | 10.0 | 9.8 | 11.1 | 10.6 | 10.2 | 9.8 | 4.7 | 4.3 | 4.1 | 4.2 | 21.1 | 20.7 | 20.3 | 19.9 | 22.6 | 22.1 | 19.8 | 19.5 | 19.6 | 19.2 | 18.9 | 19.7 | 21.6 | 21.9 | 25.1 | 24.9 | 29.3 | 29.4 | 29.1 | 30.1 |
| Wartość firmy i wartości niematerialne i prawne | 21.5 | 38.7 | 36.7 | 36.7 | 36.5 | 36.3 | 36.0 | 36.0 | 35.7 | 35.5 | 35.9 | 35.7 | 38.3 | 37.9 | 37.4 | 37.1 | 36.4 | 36.5 | 36.3 | 48.6 | 52.5 | 52.7 | 52.3 | 51.9 | 54.2 | 53.9 | 34.8 | 34.4 | 38.9 | 39.3 | 39.1 | 57.5 | 57.9 | 58.3 | 62.2 | 61.9 | 66.4 | 66.4 | 66.1 | 67.1 |
| Należności netto | 86.3 | 83.4 | 0.0 | 0.0 | 101.6 | 0.0 | 105.9 | 0.0 | 0.0 | 101.2 | 0.0 | 0.0 | 109.9 | 103.9 | 92.8 | 0.0 | 0.0 | 103.5 | 145.5 | 133.0 | 109.3 | 151.4 | 0.0 | 151.9 | 154.2 | 0.0 | 169.4 | 146.6 | 188.9 | 0.0 | 0.0 | 190.4 | 215.0 | 0.0 | 207.8 | 235.7 | 271.9 | 241.8 | 269.7 | 0.0 |
| Inwestycje długoterminowe | (12.5) | (1.9) | (1.8) | 7.5 | 6.1 | 6.0 | (1.6) | 6.1 | 5.1 | 5.1 | (1.0) | 1.2 | -0.0 | (0.1) | (0.1) | 0.1 | 0.4 | 0.3 | (0.1) | 0.2 | 1.1 | 1.3 | 1.6 | 2.5 | 3.2 | 1.8 | 0.0 | 0.4 | 1.0 | 0.8 | 0.8 | 0.9 | 1.2 | 1.2 | 1.2 | 28.2 | 25.5 | 42.9 | 2.1 | 0.0 |
| Aktywa obrotowe | 150.0 | 140.2 | 147.8 | 127.0 | 204.8 | 190.4 | 208.5 | 192.8 | 221.2 | 204.7 | 219.0 | 186.5 | 192.6 | 182.6 | 182.9 | 181.4 | 197.8 | 192.0 | 236.1 | 231.4 | 254.0 | 272.0 | 262.1 | 268.7 | 301.0 | 319.5 | 351.5 | 360.8 | 401.4 | 390.8 | 353.7 | 377.1 | 463.7 | 429.0 | 425.2 | 435.4 | 482.9 | 443.7 | 471.1 | 476.7 |
| Środki pieniężne i Inwestycje | 47.6 | 38.1 | 45.0 | 41.0 | 54.0 | 38.8 | 55.9 | 43.6 | 66.1 | 55.2 | 64.6 | 61.6 | 51.6 | 51.3 | 62.1 | 60.2 | 67.3 | 57.2 | 62.7 | 68.1 | 74.7 | 84.8 | 75.4 | 78.5 | 97.6 | 81.8 | 84.9 | 154.8 | 163.1 | 119.8 | 89.2 | 100.5 | 168.2 | 128.5 | 105.9 | 113.0 | 121.1 | 92.1 | 101.8 | 103.7 |
| Zapasy | 13.2 | 15.8 | 14.7 | 10.3 | 18.2 | 18.4 | 14.8 | 13.8 | 17.1 | 18.3 | 18.1 | 15.4 | 27.0 | 27.5 | 20.8 | 19.3 | 26.4 | 28.2 | 27.8 | 25.6 | 31.5 | 31.5 | 30.8 | 32.2 | 43.5 | 70.1 | 57.8 | 57.0 | 56.6 | 82.2 | 84.2 | 82.6 | 77.2 | 101.4 | 107.8 | 82.8 | 87.6 | 107.3 | 96.3 | 94.2 |
| Inwestycje krótkoterminowe | 20.0 | 9.5 | 9.6 | 0.0 | 0.7 | 0.7 | 8.2 | 0.4 | 0.2 | 0.2 | 6.4 | 4.4 | 4.3 | 4.2 | 4.2 | 4.2 | 4.1 | 4.2 | 4.3 | 4.3 | 3.2 | 3.0 | 2.8 | 1.9 | 0.8 | 0.8 | 0.8 | 0.5 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | (26.9) | 0.0 | 0.0 | 40.2 | 0.0 |
| Środki pieniężne i inne aktywa pieniężne | 27.6 | 28.6 | 35.4 | 40.9 | 53.3 | 38.1 | 47.8 | 43.2 | 65.9 | 55.1 | 58.2 | 57.1 | 47.4 | 47.0 | 57.9 | 55.9 | 63.2 | 53.0 | 58.4 | 63.9 | 71.5 | 81.7 | 72.6 | 76.6 | 96.9 | 81.0 | 84.1 | 154.4 | 163.0 | 119.7 | 89.2 | 100.4 | 168.2 | 128.4 | 105.8 | 113.0 | 121.1 | 92.1 | 101.8 | 103.7 |
| Należności krótkoterminowe | 68.9 | 69.5 | 65.3 | 60.0 | 82.4 | 96.2 | 111.0 | 97.5 | 101.4 | 100.9 | 108.6 | 110.6 | 97.9 | 88.6 | 89.5 | 81.9 | 108.9 | 81.1 | 87.2 | 93.5 | 148.0 | 108.7 | 116.4 | 101.1 | 172.3 | 150.3 | 143.2 | 130.4 | 167.9 | 154.5 | 181.6 | 166.9 | 197.4 | 184.4 | 174.1 | 180.4 | 196.7 | 170.0 | 203.2 | 186.8 |
| Dług krótkoterminowy | 9.3 | 20.9 | 27.8 | 14.7 | 38.4 | 13.5 | 11.6 | 10.2 | 22.8 | 15.8 | 17.8 | 19.9 | 34.6 | 32.0 | 23.9 | 28.1 | 28.2 | 43.6 | 59.8 | 69.8 | 50.3 | 66.8 | 44.4 | 34.7 | 30.2 | 54.2 | 49.6 | 26.4 | 38.6 | 36.8 | 38.1 | 72.3 | 70.6 | 50.8 | 59.2 | 79.8 | 84.6 | 83.2 | 87.8 | 104.8 |
| Zobowiązania krótkoterminowe | 84.0 | 97.2 | 101.9 | 80.5 | 128.8 | 121.9 | 135.8 | 116.4 | 132.6 | 124.2 | 143.9 | 138.4 | 136.0 | 126.1 | 124.1 | 119.4 | 146.8 | 144.1 | 177.6 | 186.8 | 214.7 | 221.0 | 195.6 | 182.9 | 243.3 | 241.4 | 258.7 | 192.8 | 231.3 | 219.1 | 247.2 | 263.5 | 328.4 | 283.4 | 295.0 | 296.8 | 339.2 | 308.7 | 354.2 | 327.0 |
| Rozliczenia międzyokresowe | 0.0 | 0.0 | 8.8 | 0.0 | 8.0 | 0.0 | 13.2 | 8.7 | 8.4 | 7.5 | 17.4 | 0.0 | 3.4 | 5.5 | 10.6 | 9.3 | 9.7 | 19.5 | 30.6 | 23.5 | 16.3 | 45.5 | 0.0 | 47.1 | 41.4 | 36.8 | 31.8 | 27.9 | 17.6 | 18.4 | 27.6 | 13.8 | 50.8 | 38.2 | 49.7 | 27.7 | 44.9 | 39.7 | 48.5 | 0.0 |
| Zobowiązania długoterminowe | 39.9 | 47.1 | 45.9 | 44.7 | 50.4 | 49.4 | 50.4 | 52.4 | 39.7 | 44.0 | 42.0 | 46.8 | 61.8 | 58.5 | 54.3 | 50.8 | 46.9 | 58.1 | 64.4 | 66.1 | 65.4 | 74.8 | 83.4 | 117.6 | 117.7 | 127.3 | 103.8 | 107.9 | 97.1 | 102.2 | 94.6 | 112.9 | 124.0 | 129.3 | 124.7 | 120.7 | 135.2 | 133.8 | 126.3 | 149.8 |
| Rezerwy z tytułu odroczonego podatku | 9.0 | 9.1 | 8.2 | 9.0 | 2.9 | 3.5 | 3.7 | 3.9 | 2.4 | 8.8 | 8.7 | 8.5 | 7.8 | 7.7 | 7.1 | 6.5 | 8.5 | 6.9 | 10.0 | 10.0 | 16.7 | 17.5 | 17.1 | 16.9 | 18.6 | 18.6 | 8.5 | 15.1 | 7.9 | 8.1 | 8.1 | 8.9 | 9.8 | 10.1 | 10.7 | 11.3 | 19.2 | 11.1 | 11.2 | 11.8 |
| Zobowiązania długoterminowe | 39.9 | 47.1 | 45.9 | 44.7 | 50.4 | 49.4 | 50.4 | 52.4 | 39.7 | 44.0 | 42.0 | 46.8 | 61.8 | 58.5 | 54.3 | 50.8 | 46.9 | 58.1 | 64.4 | 66.1 | 65.4 | 74.8 | 83.4 | 117.6 | 117.7 | 127.3 | 103.8 | 107.9 | 97.1 | 102.2 | 94.6 | 112.9 | 124.0 | 129.3 | 124.7 | 120.7 | 135.2 | 133.8 | 126.3 | 149.8 |
| Zobowiązania z tytułu leasingu | 0.0 | 2.5 | 2.5 | 19.2 | 10.9 | 15.2 | 16.6 | 14.7 | 19.1 | 18.4 | 12.6 | 16.3 | 15.2 | 14.0 | 12.8 | 11.6 | 10.3 | 32.4 | 31.9 | 30.6 | 30.1 | 29.3 | 27.8 | 26.1 | 24.2 | 23.8 | 21.8 | 21.4 | 22.7 | 31.5 | 30.5 | 29.7 | 29.2 | 31.8 | 28.6 | 27.3 | 33.0 | 34.6 | 30.5 | 32.6 |
| Zobowiązania ogółem | 123.9 | 144.3 | 147.8 | 125.2 | 179.3 | 171.3 | 186.2 | 168.8 | 172.3 | 168.2 | 185.9 | 185.2 | 197.9 | 184.6 | 178.4 | 170.2 | 193.7 | 202.2 | 242.0 | 253.0 | 280.1 | 295.8 | 279.0 | 300.4 | 361.1 | 368.6 | 362.5 | 300.7 | 328.4 | 321.3 | 341.8 | 376.4 | 452.4 | 412.7 | 419.7 | 417.5 | 474.4 | 442.5 | 481.0 | 476.8 |
| Kapitał (fundusz) podstawowy | 6.0 | 6.0 | 6.0 | 6.0 | 6.0 | 3.6 | 3.6 | 43.6 | 39.6 | 39.6 | 39.6 | 12.2 | 8.1 | 8.1 | 8.1 | 8.1 | 3.6 | 3.6 | 3.6 | 3.6 | 1.4 | 1.4 | 1.4 | 47.5 | 47.5 | 47.5 | 47.5 | 47.5 | 47.5 | 47.2 | 47.2 | 47.2 | 47.2 | 47.2 | 47.2 | 47.2 | 47.2 | 47.2 | 47.2 | 47.2 |
| Zyski zatrzymane | 105.4 | 105.8 | 104.6 | 105.9 | 103.7 | 105.0 | 110.1 | 112.3 | 107.6 | 110.1 | 112.3 | 112.8 | 113.0 | 113.0 | 116.5 | 120.5 | 127.7 | 132.2 | 138.2 | 143.5 | 135.0 | 139.5 | 146.3 | 95.7 | 85.4 | 96.3 | 98.6 | 186.8 | 195.6 | 205.5 | 155.7 | 167.3 | 175.6 | 185.6 | 175.0 | 186.0 | 197.8 | 206.4 | 191.2 | 203.8 |
| Kapitał własny | 167.6 | 168.8 | 168.5 | 170.0 | 167.8 | 166.4 | 170.8 | 173.2 | 166.0 | 159.9 | 162.1 | 132.7 | 128.7 | 129.1 | 132.8 | 136.9 | 140.2 | 144.7 | 150.9 | 156.4 | 143.2 | 147.4 | 154.3 | 144.4 | 142.6 | 153.5 | 156.0 | 242.1 | 258.9 | 269.1 | 218.7 | 229.5 | 238.8 | 248.2 | 238.4 | 248.8 | 262.3 | 270.5 | 254.1 | 266.4 |
| Udziały mniejszościowe | 10.3 | 11.2 | 11.9 | 12.1 | 12.1 | 11.9 | 11.4 | 10.5 | 10.6 | 2.1 | 2.1 | (0.4) | (0.4) | (0.2) | 0.0 | 0.2 | 0.8 | 0.9 | 1.0 | 1.3 | 1.5 | 1.3 | 1.3 | 1.4 | 1.6 | 1.9 | 2.1 | 0.0 | 0.4 | 0.7 | 0.8 | 0.5 | 0.8 | 0.9 | 1.1 | 1.0 | 1.5 | 1.5 | 0.4 | 0.4 |
| Pasywa | 291.5 | 313.1 | 316.3 | 295.2 | 347.1 | 337.7 | 357.0 | 342.0 | 338.3 | 328.1 | 348.0 | 317.9 | 326.6 | 313.7 | 311.2 | 307.1 | 333.9 | 347.0 | 392.8 | 409.4 | 423.3 | 443.2 | 433.3 | 444.9 | 503.7 | 522.1 | 518.5 | 542.8 | 587.3 | 590.5 | 560.5 | 605.9 | 691.3 | 660.9 | 658.1 | 666.3 | 737.4 | 713.6 | 735.1 | 743.2 |
| Inwestycje | 7.5 | 7.6 | 7.7 | 7.6 | 6.8 | 6.8 | 6.5 | 6.5 | 5.2 | 5.3 | 5.4 | 5.7 | 4.2 | 4.1 | 4.1 | 4.3 | 4.5 | 4.6 | 4.2 | 4.5 | 4.3 | 4.4 | 4.4 | 4.4 | 4.0 | 2.6 | 0.8 | 0.8 | 1.1 | 0.8 | 0.8 | 1.0 | 1.3 | 1.2 | 1.2 | 1.4 | 25.5 | 42.9 | 42.3 | 2.1 |
| Dług | 31.8 | 46.2 | 53.2 | 38.8 | 74.4 | 48.4 | 47.4 | 47.5 | 46.1 | 37.4 | 37.3 | 38.8 | 52.4 | 47.5 | 37.3 | 39.4 | 37.4 | 70.0 | 84.6 | 101.5 | 80.5 | 105.8 | 82.0 | 114.3 | 110.8 | 127.6 | 119.4 | 94.6 | 101.1 | 104.8 | 103.7 | 158.1 | 168.7 | 144.4 | 147.8 | 164.1 | 171.1 | 156.9 | 160.5 | 181.4 |
| Środki pieniężne i inne aktywa pieniężne | 27.6 | 28.6 | 35.4 | 40.9 | 53.3 | 38.1 | 47.8 | 43.2 | 65.9 | 55.1 | 58.2 | 57.1 | 47.4 | 47.0 | 57.9 | 55.9 | 63.2 | 53.0 | 58.4 | 63.9 | 71.5 | 81.7 | 72.6 | 76.6 | 96.9 | 81.0 | 84.1 | 154.4 | 163.0 | 119.7 | 89.2 | 100.4 | 168.2 | 128.4 | 105.8 | 113.0 | 121.1 | 92.1 | 101.8 | 103.7 |
| Dług netto | 4.2 | 17.6 | 17.8 | (2.2) | 21.1 | 10.4 | (0.3) | 4.3 | (19.9) | (17.6) | (20.9) | (18.4) | 5.1 | 0.4 | (20.6) | (16.5) | (25.7) | 17.0 | 26.2 | 37.6 | 9.0 | 24.1 | 9.4 | 37.7 | 13.9 | 46.6 | 35.3 | (59.8) | (61.9) | (14.9) | 14.5 | 57.7 | 0.5 | 16.0 | 41.9 | 51.0 | 50.0 | 64.8 | 58.7 | 77.7 |
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