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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 | 359.5 | 345.0 | 363.2 | 371.9 | 378.2 | 398.9 | 411.9 | 397.2 | 421.2 | 407.8 | 434.8 | 410.9 | 433.0 | 420.1 | 413.6 | 412.2 | 407.1 | 413.2 | 462.6 | 474.4 | 461.3 | 459.2 | 476.0 | 491.8 | 505.0 | 521.4 | 509.8 | 501.2 | 540.4 | 558.0 | 564.7 | 567.3 | 578.9 | 592.9 | 589.5 | 616.8 | 625.1 | 643.0 | 636.0 | 708.1 |
| Aktywa trwałe | 260.6 | 270.1 | 281.7 | 288.4 | 292.5 | 293.9 | 299.1 | 304.2 | 301.1 | 301.7 | 313.3 | 323.2 | 330.0 | 325.1 | 321.0 | 321.9 | 326.4 | 338.8 | 379.7 | 384.6 | 378.0 | 382.8 | 386.0 | 406.8 | 419.9 | 419.9 | 417.3 | 416.8 | 425.8 | 433.0 | 445.6 | 444.6 | 438.3 | 451.0 | 454.1 | 457.9 | 464.1 | 474.8 | 481.4 | 513.9 |
| Rzeczowe aktywa trwałe netto | 248.0 | 258.4 | 270.1 | 277.1 | 281.5 | 287.8 | 294.2 | 299.8 | 295.9 | 295.9 | 307.7 | 314.5 | 321.4 | 316.4 | 312.4 | 313.5 | 317.6 | 326.1 | 367.1 | 372.4 | 365.6 | 370.4 | 370.0 | 391.1 | 404.4 | 403.5 | 400.7 | 400.5 | 409.8 | 418.3 | 431.1 | 430.4 | 425.4 | 438.1 | 441.3 | 444.2 | 449.3 | 460.2 | 465.7 | 497.7 |
| Wartość firmy | 0.0 | 2.5 | 0.0 | 0.0 | 0.0 | 2.2 | 0.0 | 0.0 | 0.0 | 0.8 | 0.0 | 3.6 | 3.6 | 3.7 | 3.8 | 3.8 | 3.8 | 3.8 | 3.8 | 3.9 | 3.9 | 3.6 | 7.4 | 7.3 | 7.3 | 7.3 | 7.3 | 7.3 | 7.3 | 7.3 | 7.3 | 7.3 | 6.3 | 6.3 | 0.0 | 0.0 | 0.0 | 6.3 | 0.0 | 0.0 |
| Wartości niematerialne i prawne | 4.4 | 2.1 | 4.7 | 4.6 | 4.4 | 2.6 | 3.8 | 3.7 | 4.8 | 4.7 | 5.2 | 4.6 | 4.5 | 4.5 | 4.2 | 4.0 | 3.8 | 3.7 | 3.5 | 3.2 | 3.3 | 3.4 | 3.2 | 3.1 | 2.8 | 2.8 | 3.2 | 3.1 | 3.0 | 2.7 | 2.4 | 2.2 | 2.0 | 1.9 | 8.2 | 8.9 | 9.5 | 3.9 | 11.2 | 0.0 |
| Wartość firmy i wartości niematerialne i prawne | 4.4 | 4.6 | 4.7 | 4.6 | 4.4 | 4.8 | 3.8 | 3.7 | 4.8 | 5.4 | 5.2 | 8.2 | 8.1 | 8.1 | 8.0 | 7.9 | 7.6 | 7.5 | 7.3 | 7.1 | 7.2 | 6.9 | 10.6 | 10.4 | 10.1 | 10.1 | 10.5 | 10.4 | 10.2 | 10.0 | 9.7 | 9.6 | 8.3 | 8.2 | 8.2 | 8.9 | 9.5 | 10.2 | 11.2 | 11.3 |
| Należności netto | 88.1 | 27.7 | 62.2 | 78.6 | 73.7 | 32.7 | 89.3 | 71.9 | 85.8 | 0.4 | 65.2 | 37.0 | 51.2 | 25.3 | 25.7 | 46.0 | 36.1 | 20.2 | 27.2 | 48.5 | 40.3 | 15.9 | 56.8 | 41.6 | 51.3 | 57.2 | 43.2 | 55.0 | 81.3 | 46.5 | 41.2 | 88.2 | 72.4 | 77.7 | 76.1 | 110.9 | 126.4 | 92.5 | 104.0 | 146.0 |
| Inwestycje długoterminowe | 8.2 | 0.3 | 6.9 | 6.7 | 6.6 | 0.3 | 1.1 | 0.8 | 0.4 | 0.3 | 0.4 | 0.4 | 0.5 | 0.5 | 0.6 | 0.5 | 0.5 | 0.6 | 0.7 | 0.5 | 0.6 | 5.3 | 5.4 | 5.2 | 5.3 | 5.4 | 5.5 | 5.4 | 4.8 | 4.0 | 4.0 | 0.0 | 4.0 | 4.0 | 4.6 | 4.7 | 5.3 | 4.5 | 4.5 | 4.9 |
| Aktywa obrotowe | 98.9 | 74.9 | 81.5 | 83.5 | 85.7 | 105.1 | 112.8 | 93.0 | 120.1 | 106.1 | 121.5 | 87.7 | 103.0 | 95.0 | 92.6 | 90.3 | 80.7 | 74.4 | 82.9 | 89.8 | 83.2 | 76.4 | 90.0 | 85.0 | 85.1 | 101.5 | 92.5 | 84.4 | 114.6 | 125.0 | 119.1 | 122.7 | 140.6 | 141.9 | 135.3 | 158.9 | 161.0 | 168.2 | 154.7 | 194.2 |
| Środki pieniężne i Inwestycje | 10.8 | 21.7 | 19.3 | 4.9 | 11.9 | 16.2 | 9.7 | 8.4 | 22.0 | 37.8 | 44.9 | 11.8 | 9.0 | 35.5 | 33.3 | 7.3 | 6.0 | 23.9 | 31.8 | 13.8 | 5.7 | 21.8 | 13.7 | 9.3 | 16.5 | 24.8 | 27.8 | 3.7 | 5.1 | 38.6 | 33.0 | 6.6 | 14.2 | 32.0 | 26.6 | 17.3 | 2.4 | 39.4 | 13.6 | 9.5 |
| Zapasy | (88.1) | 5.8 | (62.2) | (78.6) | (73.7) | 12.8 | 13.8 | 12.8 | 12.3 | 10.9 | 11.5 | 14.6 | 16.5 | 13.4 | 15.9 | 17.7 | 14.6 | 10.3 | 11.2 | 13.3 | 22.8 | 22.6 | 19.4 | 19.0 | 17.3 | 19.5 | 21.5 | 25.7 | 28.2 | 28.0 | 27.6 | 28.0 | 31.9 | 32.2 | 32.7 | 30.6 | 32.2 | 36.3 | 37.1 | 38.8 |
| 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 | (4.6) | (4.6) | (4.6) | (4.6) | (4.6) | (4.6) | (4.6) | (4.0) | 0.7 | 0.0 | 0.0 | 0.0 | 0.7 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 |
| Środki pieniężne i inne aktywa pieniężne | 10.8 | 21.7 | 19.3 | 4.9 | 11.9 | 16.2 | 9.7 | 8.4 | 22.0 | 37.8 | 44.9 | 11.8 | 9.0 | 35.5 | 33.3 | 7.3 | 6.0 | 23.9 | 31.8 | 13.8 | 5.7 | 21.8 | 13.7 | 9.3 | 16.5 | 24.8 | 27.8 | 3.7 | 5.1 | 38.6 | 33.0 | 6.6 | 14.2 | 32.0 | 26.6 | 17.3 | 2.4 | 39.4 | 13.6 | 9.5 |
| Należności krótkoterminowe | 0.0 | 18.9 | 0.0 | 0.0 | 0.0 | 27.0 | 0.0 | 0.0 | 0.0 | 22.8 | 0.0 | 22.2 | 20.8 | 23.8 | 14.8 | 22.4 | 2.4 | 26.6 | 25.5 | 31.4 | 26.5 | 24.5 | 26.2 | 25.1 | 23.0 | 25.1 | 21.8 | 37.8 | 40.2 | 26.1 | 43.1 | 46.5 | 36.9 | 34.4 | 28.5 | 46.9 | 39.2 | 47.7 | 40.8 | 61.5 |
| Dług krótkoterminowy | 0.0 | 20.1 | 0.0 | 0.0 | 0.0 | 21.7 | 0.0 | 0.0 | 0.0 | 24.6 | 0.0 | 26.3 | 38.8 | 60.1 | 48.8 | 49.1 | 72.0 | 53.9 | 76.7 | 85.9 | 75.5 | 86.5 | 78.1 | 76.2 | 82.2 | 85.5 | 76.5 | 74.5 | 47.6 | 72.6 | 70.3 | 78.7 | 71.1 | 74.6 | 133.2 | 95.1 | 95.1 | 96.6 | 102.0 | 138.1 |
| Zobowiązania krótkoterminowe | 78.6 | 58.7 | 65.3 | 65.7 | 72.3 | 75.9 | 78.7 | 76.3 | 85.5 | 75.9 | 84.6 | 82.5 | 94.6 | 110.2 | 91.9 | 102.3 | 104.3 | 109.5 | 139.4 | 161.5 | 145.4 | 145.9 | 143.4 | 142.3 | 147.0 | 147.0 | 134.8 | 150.6 | 131.2 | 143.6 | 153.2 | 162.9 | 149.7 | 150.5 | 207.0 | 197.3 | 189.7 | 197.8 | 196.6 | 265.2 |
| Rozliczenia międzyokresowe | 0.0 | 17.8 | 0.0 | 0.0 | 0.0 | 20.1 | 0.0 | 0.0 | 0.0 | 23.4 | 0.0 | 29.0 | 28.3 | 23.9 | 22.7 | 24.3 | 24.4 | 28.3 | 31.0 | 37.0 | 38.6 | 33.9 | 32.9 | 35.2 | 37.1 | 35.4 | 33.3 | 35.1 | 38.2 | 43.9 | 6.5 | 0.0 | 1.6 | 2.4 | 0.0 | 0.0 | 0.0 | 2.3 | 0.0 | 0.0 |
| Zobowiązania długoterminowe | 178.3 | 178.1 | 181.9 | 201.0 | 191.1 | 208.2 | 208.2 | 208.9 | 202.8 | 196.2 | 206.8 | 204.1 | 210.1 | 176.7 | 184.6 | 176.2 | 174.2 | 170.0 | 182.7 | 171.2 | 161.8 | 159.4 | 160.3 | 175.3 | 173.9 | 179.5 | 173.7 | 166.8 | 206.4 | 193.3 | 184.3 | 181.8 | 188.5 | 198.2 | 129.6 | 170.9 | 168.1 | 171.1 | 156.5 | 166.9 |
| Rezerwy z tytułu odroczonego podatku | 10.8 | 17.6 | 17.6 | 17.6 | 17.5 | 21.7 | 21.6 | 21.7 | 21.9 | 25.9 | 25.9 | 25.9 | 26.9 | 27.4 | 27.3 | 25.6 | 25.6 | 23.5 | 23.2 | 23.1 | 23.4 | 27.7 | 27.7 | 27.6 | 27.6 | 38.2 | 38.2 | 38.2 | 38.3 | 48.2 | 47.1 | 47.3 | 47.3 | 54.7 | 54.8 | 54.8 | 54.8 | 59.6 | 59.6 | 59.6 |
| Zobowiązania długoterminowe | 178.3 | 178.1 | 181.9 | 201.0 | 191.1 | 208.2 | 208.2 | 208.9 | 202.8 | 196.2 | 206.8 | 204.1 | 210.1 | 176.7 | 184.6 | 176.2 | 174.2 | 170.0 | 182.7 | 171.2 | 161.8 | 159.4 | 160.3 | 175.3 | 173.9 | 179.5 | 173.7 | 166.8 | 206.4 | 193.3 | 184.3 | 181.8 | 188.5 | 198.2 | 129.6 | 170.9 | 168.1 | 171.1 | 156.5 | 166.9 |
| Zobowiązania z tytułu leasingu | 0.0 | 98.8 | 0.0 | 0.0 | 0.0 | 23.8 | 0.0 | 0.0 | 0.0 | 21.8 | 0.0 | 22.2 | 21.7 | 20.9 | 20.2 | 19.6 | 20.6 | 20.6 | 55.5 | 57.8 | 51.2 | 56.3 | 50.5 | 63.9 | 65.9 | 59.7 | 53.7 | 47.0 | 51.5 | 59.0 | 56.1 | 53.5 | 50.7 | 53.3 | 50.7 | 49.6 | 47.9 | 37.1 | 34.9 | 49.3 |
| Zobowiązania ogółem | 256.9 | 236.8 | 247.1 | 266.7 | 263.4 | 284.2 | 286.8 | 285.2 | 288.4 | 272.1 | 291.3 | 286.6 | 304.7 | 286.8 | 276.5 | 278.5 | 278.4 | 279.6 | 322.1 | 332.7 | 307.2 | 305.3 | 303.7 | 317.6 | 320.9 | 326.5 | 308.5 | 317.5 | 337.5 | 336.8 | 337.4 | 344.6 | 338.2 | 348.8 | 336.6 | 368.3 | 357.7 | 368.9 | 353.1 | 432.1 |
| Kapitał (fundusz) podstawowy | 8.8 | 8.8 | 8.8 | 8.8 | 8.8 | 8.8 | 8.8 | 8.8 | 8.8 | 8.8 | 8.8 | 8.8 | 9.0 | 9.0 | 9.0 | 9.0 | 9.0 | 9.4 | 9.4 | 9.4 | 9.4 | 9.4 | 9.9 | 9.9 | 9.9 | 9.9 | 9.9 | 9.9 | 9.9 | 9.9 | 9.9 | 9.9 | 9.9 | 9.9 | 252.9 | 248.5 | 267.3 | 9.9 | 283.0 | 9.9 |
| Zyski zatrzymane | 0.0 | 40.4 | 0.0 | 0.0 | 0.0 | 19.5 | 0.0 | 0.0 | 0.0 | 34.0 | 0.0 | 84.0 | 88.2 | 95.4 | 98.4 | 95.0 | 90.3 | 90.7 | 97.2 | 98.3 | 110.4 | 110.6 | 123.4 | 126.1 | 135.9 | 147.1 | 153.3 | 135.9 | 155.0 | 189.9 | 195.9 | 191.1 | 208.9 | 212.2 | 0.0 | 0.0 | 0.0 | 243.7 | 0.0 | 0.0 |
| Kapitał własny | 102.6 | 108.2 | 116.1 | 105.3 | 114.7 | 114.7 | 125.0 | 112.0 | 132.8 | 135.7 | 143.5 | 124.3 | 128.3 | 133.2 | 137.1 | 133.6 | 128.7 | 133.6 | 140.5 | 141.7 | 154.0 | 153.9 | 172.3 | 174.2 | 184.1 | 194.9 | 201.3 | 183.7 | 202.9 | 221.2 | 227.3 | 222.7 | 240.7 | 244.1 | 252.9 | 248.5 | 267.3 | 274.1 | 283.0 | 276.0 |
| 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 |
| Pasywa | 359.5 | 345.0 | 363.2 | 371.9 | 378.2 | 398.9 | 411.9 | 397.2 | 421.2 | 407.8 | 434.8 | 410.9 | 433.0 | 420.1 | 413.6 | 412.2 | 407.1 | 413.2 | 462.6 | 474.4 | 461.3 | 459.2 | 476.0 | 491.8 | 505.0 | 521.4 | 509.8 | 501.2 | 540.4 | 558.0 | 564.7 | 567.3 | 578.9 | 592.9 | 589.5 | 616.8 | 625.1 | 643.0 | 636.0 | 708.1 |
| Inwestycje | 8.2 | 0.3 | 6.9 | 6.7 | 6.6 | 0.3 | 1.1 | 0.8 | 0.4 | 0.3 | 0.4 | 0.4 | 0.5 | 0.5 | 0.6 | 0.5 | 0.5 | 0.6 | 0.7 | 0.5 | 0.6 | 0.7 | 0.7 | 0.6 | 0.7 | 0.8 | 0.9 | 0.8 | 0.8 | 4.0 | 4.0 | 0.0 | 4.0 | 4.0 | 4.6 | 4.7 | 5.3 | 4.5 | 4.5 | 4.9 |
| Dług | 167.5 | 180.6 | 164.3 | 183.4 | 173.6 | 208.2 | 186.5 | 187.2 | 180.9 | 194.9 | 180.9 | 204.5 | 221.9 | 209.3 | 206.2 | 199.8 | 220.6 | 200.5 | 236.2 | 234.0 | 213.9 | 218.2 | 210.7 | 223.8 | 228.5 | 226.9 | 212.0 | 203.1 | 215.7 | 217.7 | 207.5 | 213.2 | 212.3 | 218.1 | 208.0 | 211.2 | 208.4 | 208.1 | 198.9 | 245.3 |
| Środki pieniężne i inne aktywa pieniężne | 10.8 | 21.7 | 19.3 | 4.9 | 11.9 | 16.2 | 9.7 | 8.4 | 22.0 | 37.8 | 44.9 | 11.8 | 9.0 | 35.5 | 33.3 | 7.3 | 6.0 | 23.9 | 31.8 | 13.8 | 5.7 | 21.8 | 13.7 | 9.3 | 16.5 | 24.8 | 27.8 | 3.7 | 5.1 | 38.6 | 33.0 | 6.6 | 14.2 | 32.0 | 26.6 | 17.3 | 2.4 | 39.4 | 13.6 | 9.5 |
| Dług netto | 156.7 | 158.9 | 145.0 | 178.5 | 161.6 | 192.0 | 176.8 | 178.8 | 158.9 | 157.1 | 136.0 | 192.7 | 212.9 | 173.8 | 172.8 | 192.5 | 214.6 | 176.5 | 204.4 | 220.2 | 208.2 | 196.4 | 197.0 | 214.5 | 212.0 | 202.1 | 184.2 | 199.4 | 210.6 | 179.2 | 174.5 | 206.5 | 198.1 | 186.1 | 181.4 | 193.9 | 206.1 | 168.6 | 185.3 | 235.9 |
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