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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 | 213.2 | 209.1 | 215.8 | 223.0 | 193.9 | 197.3 | 203.5 | 204.8 | 180.6 | 173.3 | 180.9 | 185.8 | 173.5 | 188.1 | 189.0 | 194.2 | 184.7 | 188.4 | 196.2 | 202.5 | 205.8 | 221.9 | 201.3 | 217.1 | 229.1 | 449.1 | 476.9 | 546.8 | 624.6 | 684.7 | 668.8 | 641.0 | 582.4 | 539.0 | 534.5 | 532.7 | 490.8 | 466.5 | 467.9 | 475.0 | 457.3 |
| Aktywa trwałe | 63.2 | 62.3 | 62.1 | 63.7 | 64.6 | 64.9 | 64.6 | 64.1 | 60.2 | 59.2 | 59.2 | 58.3 | 54.3 | 54.2 | 54.1 | 53.7 | 53.5 | 55.0 | 55.9 | 57.5 | 59.7 | 60.6 | 60.6 | 63.3 | 65.9 | 224.5 | 235.7 | 237.3 | 249.3 | 248.4 | 247.6 | 243.9 | 241.3 | 228.4 | 226.3 | 223.3 | 232.7 | 219.2 | 218.7 | 217.0 | 210.9 |
| Rzeczowe aktywa trwałe netto | 26.3 | 25.3 | 25.3 | 26.8 | 27.8 | 28.1 | 27.9 | 27.5 | 26.5 | 25.6 | 25.6 | 24.7 | 23.8 | 23.7 | 23.7 | 23.2 | 23.1 | 24.5 | 25.3 | 26.9 | 29.2 | 30.0 | 30.0 | 32.7 | 35.3 | 52.8 | 58.6 | 60.0 | 71.4 | 71.7 | 71.7 | 70.2 | 68.4 | 64.8 | 63.4 | 61.1 | 59.8 | 58.4 | 58.7 | 57.1 | 55.7 |
| Wartość firmy | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 48.4 | 49.2 | 50.6 | 50.2 | 50.2 | 50.2 | 50.2 | 47.8 | 47.8 | 47.8 | 47.8 | 47.8 | 47.8 | 47.8 | 47.8 |
| Wartości niematerialne i prawne | 36.7 | 36.6 | 36.6 | 36.6 | 36.5 | 36.5 | 36.5 | 36.4 | 33.4 | 33.4 | 33.4 | 33.3 | 30.3 | 30.3 | 30.3 | 30.3 | 30.3 | 30.3 | 30.3 | 30.2 | 30.2 | 30.2 | 30.2 | 30.2 | 30.2 | 170.9 | 127.9 | 127.1 | 126.3 | 125.5 | 124.7 | 122.6 | 121.8 | 114.7 | 114.0 | 113.3 | 112.6 | 111.9 | 111.2 | 110.5 | 105.8 |
| Wartość firmy i wartości niematerialne i prawne | 36.7 | 36.6 | 36.6 | 36.6 | 36.5 | 36.5 | 36.5 | 36.4 | 33.4 | 33.4 | 33.4 | 33.3 | 30.3 | 30.3 | 30.3 | 30.3 | 30.3 | 30.3 | 30.3 | 30.2 | 30.2 | 30.2 | 30.2 | 30.2 | 30.2 | 170.9 | 176.3 | 176.3 | 177.0 | 175.8 | 175.0 | 172.8 | 172.0 | 162.6 | 161.9 | 161.2 | 160.5 | 159.8 | 159.1 | 158.4 | 153.7 |
| Należności netto | 56.3 | 54.9 | 58.7 | 63.1 | 45.3 | 40.1 | 45.0 | 53.1 | 42.8 | 40.4 | 40.6 | 45.9 | 47.7 | 56.2 | 51.7 | 55.8 | 46.3 | 42.5 | 44.4 | 53.0 | 50.8 | 36.4 | 37.0 | 49.6 | 53.5 | 86.5 | 84.5 | 87.0 | 132.4 | 126.3 | 122.4 | 120.3 | 95.9 | 75.9 | 81.3 | 105.5 | 81.1 | 73.1 | 64.4 | 77.3 | 73.0 |
| Inwestycje długoterminowe | 0.0 | (1.3) | (1.3) | (1.3) | 0.0 | (1.0) | (1.0) | (1.1) | 0.0 | (11.4) | (10.5) | (10.5) | 0.0 | (7 726 234.0) | (7 726 234.0) | (7 726 234.0) | 0.0 | (7.8) | (7.8) | (7.8) | 0.0 | (8.1) | (8.1) | (8.1) | 0.0 | (8.3) | (8.3) | (8.3) | (5.2) | (10.3) | 0.0 | 0.0 | (10.4) | 0.0 | (8.0) | (8.0) | 112.6 | (7.5) | 103.7 | 0.0 | 0.0 |
| Aktywa obrotowe | 150.0 | 146.8 | 153.7 | 159.3 | 129.2 | 132.4 | 138.9 | 140.6 | 120.4 | 114.0 | 121.7 | 127.5 | 119.2 | 133.9 | 134.8 | 140.6 | 131.2 | 133.4 | 140.4 | 145.0 | 146.1 | 161.3 | 140.8 | 153.8 | 163.2 | 224.6 | 241.2 | 309.6 | 375.3 | 436.3 | 421.2 | 397.0 | 341.0 | 310.6 | 308.2 | 309.4 | 258.2 | 247.3 | 249.2 | 258.1 | 246.4 |
| Środki pieniężne i Inwestycje | 4.6 | 4.4 | 4.5 | 4.0 | 3.4 | 3.7 | 2.5 | 3.9 | 4.5 | 2.7 | 2.7 | 2.2 | 3.7 | 10.1 | 8.3 | 4.2 | 10.2 | 17.6 | 15.7 | 6.4 | 15.5 | 44.2 | 25.8 | 19.9 | 28.4 | 8.9 | 8.4 | 12.9 | 5.9 | 15.0 | 5.8 | 7.3 | 5.7 | 4.9 | 3.1 | 4.2 | 4.5 | 3.1 | 4.1 | 3.7 | 3.7 |
| Zapasy | 85.2 | 83.1 | 86.5 | 88.0 | 77.0 | 84.5 | 87.6 | 79.9 | 69.2 | 68.8 | 76.3 | 76.9 | 65.6 | 65.2 | 72.6 | 78.4 | 72.8 | 69.9 | 77.5 | 82.9 | 76.7 | 77.2 | 74.5 | 80.7 | 77.6 | 125.1 | 143.5 | 202.2 | 232.5 | 289.2 | 287.8 | 265.1 | 235.4 | 224.1 | 218.3 | 194.7 | 169.2 | 165.1 | 175.0 | 171.8 | 166.7 |
| 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 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 |
| Środki pieniężne i inne aktywa pieniężne | 4.6 | 4.4 | 4.5 | 4.0 | 3.4 | 3.7 | 2.5 | 3.9 | 4.5 | 2.7 | 2.7 | 2.2 | 3.7 | 10.1 | 8.3 | 4.2 | 10.2 | 17.6 | 15.7 | 6.4 | 15.5 | 44.2 | 25.8 | 19.9 | 28.4 | 8.9 | 8.4 | 12.9 | 5.9 | 15.0 | 5.8 | 7.3 | 5.7 | 4.9 | 3.1 | 4.2 | 4.5 | 3.1 | 4.1 | 3.7 | 3.7 |
| Należności krótkoterminowe | 15.1 | 13.9 | 19.4 | 15.6 | 9.1 | 15.0 | 21.9 | 15.0 | 11.6 | 14.6 | 17.5 | 16.9 | 13.0 | 14.1 | 17.6 | 20.6 | 13.5 | 17.3 | 20.2 | 20.5 | 15.8 | 17.9 | 16.0 | 23.8 | 20.1 | 45.1 | 67.2 | 85.1 | 114.6 | 156.9 | 130.2 | 101.7 | 69.7 | 66.8 | 61.2 | 62.7 | 49.8 | 53.5 | 57.8 | 63.1 | 58.1 |
| Dług krótkoterminowy | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.5 | 0.0 | 0.6 | 0.0 | 0.0 | 0.0 | 0.6 | 3.2 | 3.2 | 3.2 | 3.2 | 3.2 | 3.2 | 3.2 | 3.2 | 2.8 | 4.6 | 2.7 | 2.6 | 2.6 | 8.4 | 11.1 | 11.1 |
| Zobowiązania krótkoterminowe | 25.2 | 19.9 | 26.6 | 23.2 | 14.7 | 21.1 | 29.3 | 23.6 | 17.7 | 21.6 | 25.1 | 26.0 | 20.0 | 34.1 | 33.6 | 36.1 | 25.0 | 25.1 | 30.2 | 31.2 | 31.5 | 28.4 | 26.2 | 36.3 | 40.0 | 72.2 | 95.0 | 114.4 | 140.1 | 196.5 | 164.3 | 131.7 | 96.3 | 91.0 | 90.4 | 89.7 | 71.5 | 74.7 | 86.8 | 92.4 | 90.4 |
| Rozliczenia międzyokresowe | 12 928 048.0 | 0.0 | 0.0 | 0.0 | 13 000 609.0 | 0.0 | 0.0 | 0.0 | 12 999 153.0 | 0.0 | 0.0 | 0.0 | 7 726 234.0 | 13.5 | 8.6 | 4.8 | 2.6 | 0.8 | 2.0 | 1.9 | 4.7 | 2.6 | 1.3 | 0.0 | 5.6 | 2.9 | 2.0 | 1.9 | 1.1 | 0.3 | 10.3 | 10.3 | 8.0 | 0.0 | 3.0 | 3.0 | 0.9 | 0.0 | 0.0 | 0.0 | 0.0 |
| Zobowiązania długoterminowe | 49.7 | 50.1 | 48.9 | 58.4 | 37.0 | 34.9 | 36.7 | 44.4 | 27.8 | 15.9 | 19.3 | 22.3 | 12.4 | 10.2 | 9.7 | 8.0 | 8.1 | 8.6 | 8.9 | 9.4 | 9.6 | 29.5 | 9.5 | 9.3 | 9.6 | 193.0 | 194.8 | 246.4 | 286.6 | 283.7 | 300.1 | 299.9 | 270.6 | 233.7 | 233.4 | 226.3 | 195.7 | 166.5 | 157.2 | 154.4 | 134.7 |
| Rezerwy z tytułu odroczonego podatku | 12.9 | 12.9 | 12.9 | 13.0 | 13.0 | 13.0 | 13.0 | 13.2 | 13.0 | 10.5 | 10.5 | 10.5 | 7.7 | 7.7 | 7.7 | 7.7 | 7.8 | 7.8 | 7.8 | 7.8 | 8.1 | 8.1 | 8.1 | 8.1 | 8.3 | 8.3 | 8.3 | 8.3 | 10.3 | 10.3 | 10.3 | 10.3 | 8.0 | 8.0 | 8.0 | 8.0 | 18.9 | 7.5 | 7.5 | 7.5 | 10.0 |
| Zobowiązania długoterminowe | 49.7 | 50.1 | 48.9 | 58.4 | 37.0 | 34.9 | 36.7 | 44.4 | 27.8 | 15.9 | 19.3 | 22.3 | 12.4 | 10.2 | 9.7 | 8.0 | 8.1 | 8.6 | 8.9 | 9.4 | 9.6 | 29.5 | 9.5 | 9.3 | 9.6 | 193.0 | 194.8 | 246.4 | 286.6 | 283.7 | 300.1 | 299.9 | 270.6 | 233.7 | 233.4 | 226.3 | 195.7 | 166.5 | 157.2 | 154.4 | 134.7 |
| 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 | 0.5 | 1.3 | 1.2 | 1.7 | 1.0 | 1.0 | 0.8 | 1.6 | 1.2 | 1.9 | 2.0 | 8.8 | 8.2 | 7.6 | 7.4 | 8.2 | 7.5 | 6.8 | 5.7 | 5.5 | 4.8 | 4.9 | 7.0 | 6.3 |
| Zobowiązania ogółem | 74.9 | 70.0 | 75.5 | 81.6 | 51.7 | 56.0 | 66.0 | 68.0 | 45.5 | 37.4 | 44.3 | 48.2 | 32.4 | 44.3 | 43.2 | 44.2 | 33.1 | 33.6 | 39.2 | 40.6 | 41.2 | 57.9 | 35.7 | 45.6 | 49.6 | 265.2 | 289.8 | 360.8 | 426.7 | 480.2 | 464.4 | 431.6 | 366.9 | 324.7 | 323.8 | 316.0 | 267.3 | 241.2 | 244.1 | 246.8 | 225.1 |
| Kapitał (fundusz) podstawowy | 70.5 | 70.6 | 70.7 | 70.8 | 70.9 | 71.0 | 69.9 | 69.5 | 69.3 | 69.4 | 69.4 | 69.0 | 69.0 | 69.3 | 69.4 | 69.6 | 68.4 | 68.8 | 69.0 | 69.3 | 68.0 | 67.2 | 67.4 | 66.6 | 66.0 | 66.9 | 67.2 | 67.7 | 68.1 | 68.5 | 68.7 | 69.0 | 69.8 | 70.1 | 70.4 | 70.8 | 72.0 | 72.3 | 73.2 | 73.5 | 73.9 |
| Zyski zatrzymane | 67.9 | 68.5 | 69.7 | 70.7 | 71.2 | 70.2 | 67.6 | 67.3 | 65.8 | 66.5 | 67.1 | 68.5 | 72.1 | 74.6 | 76.3 | 80.5 | 83.2 | 85.9 | 88.0 | 92.6 | 96.7 | 96.8 | 98.2 | 104.8 | 113.5 | 117.0 | 119.9 | 118.4 | 129.8 | 136.0 | 135.8 | 140.3 | 145.7 | 144.2 | 140.3 | 146.0 | 151.6 | 153.0 | 150.6 | 154.7 | 158.4 |
| Kapitał własny | 138.3 | 139.1 | 140.4 | 141.5 | 142.1 | 141.2 | 137.5 | 136.8 | 135.1 | 135.8 | 136.6 | 137.5 | 141.1 | 143.8 | 145.8 | 150.1 | 151.6 | 154.8 | 157.0 | 161.9 | 164.7 | 164.0 | 165.6 | 171.4 | 179.5 | 183.9 | 187.1 | 186.0 | 197.9 | 204.5 | 204.5 | 209.3 | 215.5 | 214.3 | 210.7 | 216.8 | 223.6 | 225.3 | 223.8 | 228.2 | 232.2 |
| 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 | 213.2 | 209.1 | 215.8 | 223.0 | 193.9 | 197.3 | 203.5 | 204.8 | 180.6 | 173.3 | 180.9 | 185.8 | 173.5 | 188.1 | 189.0 | 194.2 | 184.7 | 188.4 | 196.2 | 202.5 | 205.8 | 221.9 | 201.3 | 217.1 | 229.1 | 449.1 | 476.9 | 546.8 | 624.6 | 684.7 | 668.8 | 641.0 | 582.4 | 539.0 | 534.5 | 532.7 | 490.8 | 466.5 | 467.9 | 475.0 | 457.3 |
| Inwestycje | 0.0 | (1.3) | (1.3) | (1.3) | 0.0 | (1.0) | (1.0) | (1.1) | 0.0 | (11.4) | (10.5) | (10.5) | 0.0 | (7 726 234.0) | (7 726 234.0) | (7 726 234.0) | 0.0 | (7.8) | (7.8) | (7.8) | 0.0 | (8.1) | (8.1) | (8.1) | 0.0 | (8.3) | (8.3) | (8.3) | (5.2) | (10.3) | 0.0 | 0.0 | (10.4) | 0.0 | (8.0) | (8.0) | 112.6 | (7.5) | 103.7 | 0.0 | 0.0 |
| Dług | 36.3 | 36.7 | 35.6 | 45.0 | 23.7 | 21.6 | 23.5 | 31.0 | 14.6 | 5.2 | 8.6 | 11.6 | 2.2 | 0.0 | 0.0 | 0.0 | 0.0 | 0.5 | 0.8 | 1.2 | 1.2 | 21.0 | 1.0 | 0.8 | 0.9 | 187.4 | 189.2 | 240.7 | 278.9 | 275.9 | 292.3 | 292.2 | 265.1 | 227.3 | 228.5 | 219.6 | 181.2 | 160.8 | 157.3 | 157.3 | 135.0 |
| Środki pieniężne i inne aktywa pieniężne | 4.6 | 4.4 | 4.5 | 4.0 | 3.4 | 3.7 | 2.5 | 3.9 | 4.5 | 2.7 | 2.7 | 2.2 | 3.7 | 10.1 | 8.3 | 4.2 | 10.2 | 17.6 | 15.7 | 6.4 | 15.5 | 44.2 | 25.8 | 19.9 | 28.4 | 8.9 | 8.4 | 12.9 | 5.9 | 15.0 | 5.8 | 7.3 | 5.7 | 4.9 | 3.1 | 4.2 | 4.5 | 3.1 | 4.1 | 3.7 | 3.7 |
| Dług netto | 31.7 | 32.3 | 31.1 | 41.1 | 20.3 | 17.9 | 21.0 | 27.0 | 10.1 | 2.5 | 6.0 | 9.4 | (1.5) | (10.1) | (8.3) | (4.2) | (10.2) | (17.1) | (14.9) | (5.3) | (14.4) | (23.2) | (24.9) | (19.1) | (27.4) | 178.6 | 180.9 | 227.8 | 272.9 | 261.0 | 286.4 | 284.9 | 259.4 | 222.4 | 225.5 | 215.4 | 176.7 | 157.7 | 153.2 | 153.6 | 131.3 |
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