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| Rok finansowy | 2014 | 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 | 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 | Q2 | Q4 |
| Aktywa | 227.0 | 230.1 | 230.7 | 240.0 | 246.0 | 245.8 | 266.0 | 271.6 | 271.6 | 282.8 | 282.8 | 295.4 | 295.4 | 306.4 | 306.4 | 333.3 | 333.3 | 354.7 | 354.7 | 390.9 | 390.9 | 421.5 | 421.5 | 428.1 | 428.1 | 435.4 | 435.4 | 440.0 | 440.0 | 462.9 | 462.9 | 510.0 | 510.0 | 499.9 | 499.9 | 509.7 | 509.7 | 553.5 | 553.5 | 606.9 | 600.3 |
| Aktywa trwałe | 76.5 | 76.6 | 83.4 | 79.8 | 84.1 | 82.3 | 86.8 | 89.2 | 89.2 | 92.5 | 92.5 | 99.2 | 99.2 | 105.5 | 105.5 | 128.3 | 128.3 | 140.3 | 140.3 | 155.6 | 155.6 | 162.0 | 162.0 | 173.0 | 173.0 | 183.4 | 183.4 | 195.1 | 195.1 | 212.7 | 212.7 | 220.0 | 220.0 | 222.7 | 222.7 | 226.7 | 226.7 | 234.3 | 234.3 | 283.6 | 288.6 |
| Rzeczowe aktywa trwałe netto | 31.0 | 30.4 | 30.2 | 30.2 | 29.7 | 29.3 | 34.0 | 34.2 | 34.2 | 38.3 | 38.3 | 40.0 | 40.0 | 43.4 | 43.4 | 47.9 | 47.9 | 56.6 | 56.6 | 73.5 | 73.5 | 79.2 | 79.2 | 80.9 | 80.9 | 88.0 | 88.0 | 99.9 | 99.9 | 111.0 | 111.0 | 114.7 | 114.7 | 111.8 | 111.8 | 114.1 | 114.1 | 122.4 | 122.4 | 146.1 | 151.2 |
| Wartość firmy | 5.5 | 5.5 | 5.4 | 5.5 | 5.4 | 5.5 | 7.5 | 7.5 | 7.5 | 7.4 | 7.4 | 7.5 | 7.5 | 7.2 | 7.2 | 7.7 | 7.7 | 7.9 | 7.9 | 7.9 | 7.9 | 7.9 | 7.9 | 7.8 | 7.8 | 7.7 | 7.7 | 7.7 | 7.7 | 7.7 | 7.7 | 7.6 | 7.6 | 7.6 | 7.6 | 7.7 | 7.7 | 7.8 | 7.8 | 14.8 | 14.3 |
| Wartości niematerialne i prawne | 22.3 | 22.2 | 31.6 | 31.6 | 34.7 | 34.4 | 34.1 | 33.8 | 33.8 | 34.0 | 34.0 | 36.7 | 36.7 | 36.2 | 36.2 | 53.8 | 53.8 | 53.0 | 53.0 | 52.3 | 52.3 | 51.7 | 51.7 | 61.4 | 61.4 | 60.4 | 60.4 | 59.7 | 59.7 | 59.3 | 59.3 | 58.3 | 58.3 | 57.6 | 57.6 | 57.4 | 57.4 | 57.3 | 57.3 | 92.8 | 94.4 |
| Wartość firmy i wartości niematerialne i prawne | 27.8 | 27.7 | 37.0 | 37.0 | 40.1 | 39.9 | 41.7 | 41.2 | 41.2 | 41.5 | 41.5 | 44.3 | 44.3 | 43.4 | 43.4 | 61.5 | 61.5 | 60.9 | 60.9 | 60.2 | 60.2 | 59.6 | 59.6 | 69.1 | 69.1 | 68.1 | 68.1 | 67.4 | 67.4 | 66.9 | 66.9 | 66.0 | 66.0 | 65.2 | 65.2 | 65.2 | 65.2 | 65.0 | 65.0 | 14.8 | 108.7 |
| Należności netto | 84.8 | 73.5 | 65.9 | 62.8 | 80.9 | 64.0 | 69.1 | 86.1 | 86.1 | 78.8 | 78.8 | 87.9 | 87.9 | 80.9 | 80.9 | 93.9 | 100.7 | 94.6 | 98.7 | 104.3 | 109.7 | 102.7 | 105.6 | 100.2 | 106.7 | 91.2 | 94.5 | 100.0 | 107.5 | 92.1 | 100.1 | 112.3 | 112.3 | 98.5 | 98.4 | 105.1 | 113.5 | 101.3 | 107.4 | 168.6 | 144.6 |
| Inwestycje długoterminowe | 8.2 | 8.9 | 8.8 | 5.4 | 6.6 | 5.5 | 2.7 | 11.6 | 4.4 | 11.1 | 4.9 | 13.2 | 4.7 | 17.3 | 14.3 | 16.2 | 13.8 | 20.6 | 19.1 | 19.2 | 16.0 | 21.5 | 18.9 | 20.5 | 16.5 | 25.6 | 20.7 | 25.3 | 19.0 | 29.6 | 24.8 | 0.0 | 38.2 | 0.0 | 45.4 | 0.0 | 45.9 | 0.0 | 46.2 | 27.8 | 0.0 |
| Aktywa obrotowe | 150.5 | 153.5 | 147.3 | 160.2 | 161.8 | 163.5 | 179.2 | 182.5 | 182.5 | 190.2 | 190.2 | 196.1 | 196.1 | 200.9 | 200.9 | 204.9 | 204.9 | 214.4 | 214.4 | 235.4 | 235.4 | 259.5 | 259.5 | 255.1 | 255.1 | 252.0 | 252.0 | 244.9 | 244.9 | 250.3 | 250.3 | 290.0 | 290.0 | 277.2 | 277.2 | 283.0 | 283.0 | 319.3 | 319.3 | 323.3 | 311.7 |
| Środki pieniężne i Inwestycje | 15.4 | 25.7 | 25.3 | 35.7 | 24.6 | 35.1 | 40.5 | 27.3 | 27.3 | 41.0 | 41.0 | 34.3 | 34.3 | 47.9 | 47.9 | 23.1 | 23.1 | 34.2 | 34.2 | 30.5 | 30.5 | 57.4 | 57.4 | 38.4 | 38.4 | 45.5 | 45.5 | 29.4 | 29.4 | 50.6 | 50.6 | 52.3 | 52.3 | 63.4 | 63.4 | 53.1 | 53.1 | 114.0 | 114.0 | 32.5 | 51.0 |
| Zapasy | 43.6 | 46.2 | 48.8 | 55.6 | 48.6 | 50.4 | 53.6 | 58.8 | 58.8 | 60.7 | 60.7 | 62.7 | 62.7 | 65.6 | 65.6 | 78.9 | 78.9 | 79.7 | 78.3 | 93.2 | 92.4 | 94.6 | 93.9 | 107.9 | 106.5 | 108.6 | 107.7 | 108.0 | 104.9 | 99.6 | 96.6 | 116.8 | 114.3 | 108.1 | 104.9 | 116.4 | 114.8 | 97.9 | 97.9 | 122.1 | 111.1 |
| Inwestycje krótkoterminowe | 7.2 | 7.1 | 5.8 | 5.5 | 5.9 | 5.8 | 7.0 | 7.1 | 7.1 | 6.2 | 6.2 | 8.5 | 8.5 | 3.0 | 3.0 | 2.4 | 2.4 | 1.4 | 1.4 | 3.2 | 3.2 | 2.5 | 2.5 | 4.0 | 4.0 | 4.9 | 4.9 | 6.2 | 6.2 | 4.8 | 4.8 | 1.8 | 1.8 | 2.7 | 2.7 | 5.6 | 5.6 | 3.0 | 3.0 | 4.7 | 3.6 |
| Środki pieniężne i inne aktywa pieniężne | 8.2 | 18.6 | 19.5 | 30.2 | 18.7 | 29.2 | 33.4 | 20.1 | 20.1 | 34.9 | 34.9 | 25.8 | 25.8 | 44.9 | 44.9 | 20.8 | 20.8 | 32.8 | 32.8 | 27.3 | 27.3 | 54.8 | 54.8 | 34.5 | 34.5 | 40.6 | 40.6 | 23.2 | 23.2 | 45.8 | 45.8 | 50.5 | 50.5 | 60.7 | 60.7 | 47.5 | 47.5 | 111.0 | 111.0 | 27.8 | 47.4 |
| Należności krótkoterminowe | 42.8 | 38.5 | 43.9 | 39.2 | 44.1 | 41.3 | 50.5 | 50.8 | 50.8 | 50.7 | 50.7 | 47.6 | 47.6 | 56.3 | 56.3 | 48.8 | 54.4 | 62.6 | 62.6 | 50.2 | 55.3 | 65.7 | 65.7 | 54.5 | 61.2 | 64.8 | 64.8 | 50.3 | 52.8 | 68.4 | 68.4 | 63.6 | 67.6 | 70.1 | 70.1 | 60.3 | 64.5 | 70.0 | 70.0 | 87.8 | 84.9 |
| Dług krótkoterminowy | 19.2 | 19.4 | 17.0 | 0.0 | 0.0 | 1.2 | 2.0 | 4.9 | 4.9 | 6.2 | 6.2 | 7.5 | 7.5 | 5.7 | 5.7 | 25.4 | 25.4 | 7.7 | 7.7 | 16.3 | 20.1 | 30.8 | 34.6 | 10.6 | 14.8 | 7.8 | 12.5 | 16.4 | 20.8 | 12.6 | 17.0 | 24.0 | 28.2 | 27.4 | 31.9 | 9.2 | 14.0 | 14.2 | 19.4 | 27.1 | 16.7 |
| Zobowiązania krótkoterminowe | 74.1 | 72.6 | 67.5 | 47.2 | 55.4 | 51.3 | 61.8 | 70.7 | 70.7 | 66.3 | 66.3 | 70.4 | 70.4 | 73.8 | 73.8 | 101.5 | 101.5 | 83.9 | 83.9 | 103.8 | 103.8 | 115.2 | 115.2 | 100.0 | 100.0 | 92.2 | 92.2 | 95.0 | 95.0 | 99.9 | 99.9 | 117.7 | 117.7 | 118.2 | 118.2 | 100.0 | 100.0 | 109.0 | 109.0 | 146.3 | 128.6 |
| Rozliczenia międzyokresowe | 12.1 | 13.9 | 6.6 | 0.0 | 0.0 | 8.1 | 9.2 | 0.0 | 13.9 | 0.0 | 9.4 | 0.0 | 15.3 | 0.0 | 10.3 | 0.0 | 20.5 | 0.0 | 11.7 | 0.0 | 28.4 | 0.0 | 14.9 | 0.0 | 20.6 | 0.0 | 15.0 | 0.0 | 20.1 | 0.0 | 14.5 | 0.0 | 22.0 | 0.0 | 16.2 | 0.0 | 21.4 | 0.0 | 1.7 | 1.2 | 0.0 |
| Zobowiązania długoterminowe | 3.5 | 3.6 | 3.6 | 35.6 | 35.6 | 34.5 | 36.8 | 34.1 | 34.1 | 32.4 | 32.4 | 31.9 | 31.9 | 31.1 | 31.1 | 29.9 | 29.9 | 46.2 | 46.2 | 58.9 | 58.9 | 52.7 | 52.7 | 74.5 | 74.5 | 69.9 | 70.6 | 68.9 | 68.9 | 63.1 | 63.1 | 70.9 | 70.9 | 51.0 | 51.0 | 71.1 | 71.1 | 90.9 | 82.7 | 97.2 | 96.7 |
| Rezerwy z tytułu odroczonego podatku | 1.4 | 1.4 | 1.7 | 1.7 | 1.8 | 1.8 | 1.9 | 0.0 | 1.9 | 0.0 | 2.0 | 0.0 | 2.8 | 0.0 | 3.3 | 0.0 | 5.8 | 0.0 | 5.8 | 0.0 | 5.8 | 0.0 | 6.0 | 0.0 | 5.0 | 0.0 | 5.6 | 0.0 | 6.0 | 0.0 | 6.7 | 0.0 | 6.0 | 0.0 | 6.6 | 0.0 | 6.8 | 0.0 | 9.1 | 15.5 | 16.3 |
| Zobowiązania długoterminowe | 3.5 | 3.6 | 3.6 | 35.6 | 35.6 | 34.5 | 36.8 | 34.1 | 34.1 | 32.4 | 32.4 | 31.9 | 31.9 | 31.1 | 31.1 | 29.9 | 29.9 | 46.2 | 46.2 | 58.9 | 58.9 | 52.7 | 52.7 | 74.5 | 74.5 | 69.9 | 70.6 | 68.9 | 68.9 | 63.1 | 63.1 | 70.9 | 70.9 | 51.0 | 51.0 | 71.1 | 71.1 | 90.9 | 82.7 | 97.2 | 96.7 |
| 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 | 0.0 | 0.0 | 0.0 | 13.7 | 0.0 | 12.6 | 0.0 | 12.9 | 0.0 | 15.2 | 0.0 | 13.0 | 0.0 | 11.8 | 0.0 | 14.2 | 0.0 | 17.0 | 0.0 | 18.2 | 0.0 | 18.7 | 19.6 | 24.2 |
| Zobowiązania ogółem | 77.7 | 76.2 | 71.1 | 82.7 | 91.0 | 85.8 | 98.6 | 104.8 | 104.8 | 98.7 | 98.7 | 102.3 | 102.3 | 104.9 | 104.9 | 131.4 | 131.4 | 130.1 | 130.1 | 162.7 | 162.7 | 167.9 | 167.9 | 174.5 | 174.5 | 162.1 | 162.9 | 163.8 | 163.8 | 162.9 | 162.9 | 188.6 | 188.6 | 169.2 | 169.2 | 171.1 | 171.1 | 199.9 | 191.6 | 243.5 | 225.4 |
| Kapitał (fundusz) podstawowy | 53.9 | 53.9 | 53.9 | 53.9 | 53.9 | 53.9 | 53.9 | 53.9 | 53.9 | 53.9 | 53.9 | 53.9 | 53.9 | 54.2 | 54.2 | 54.5 | 54.5 | 54.5 | 54.5 | 54.5 | 54.5 | 54.5 | 54.5 | 54.5 | 54.5 | 54.5 | 54.5 | 54.5 | 54.5 | 54.5 | 54.5 | 54.5 | 54.5 | 54.5 | 54.5 | 54.5 | 54.5 | 52.1 | 52.1 | 52.1 | 52.1 |
| Zyski zatrzymane | 47.9 | 52.4 | 61.2 | 59.9 | 46.9 | 53.3 | 59.7 | 59.3 | 59.3 | 75.9 | 72.3 | 80.8 | 80.8 | 100.0 | 96.2 | 94.8 | 94.8 | 119.6 | 115.8 | 118.8 | 118.8 | 152.3 | 142.3 | 138.3 | 138.3 | 161.8 | 157.2 | 161.2 | 161.2 | 198.3 | 183.0 | 203.4 | 203.4 | 228.8 | 212.2 | 219.6 | 219.6 | 248.6 | 228.4 | 235.9 | 265.1 |
| Kapitał własny | 149.3 | 153.9 | 159.6 | 157.3 | 155.0 | 160.1 | 167.4 | 166.8 | 166.8 | 184.0 | 184.0 | 193.1 | 193.1 | 201.4 | 201.4 | 201.8 | 201.8 | 224.6 | 224.6 | 228.3 | 228.3 | 253.6 | 253.6 | 253.6 | 253.6 | 273.2 | 272.5 | 276.2 | 276.2 | 300.0 | 300.0 | 321.3 | 321.3 | 330.7 | 330.7 | 338.6 | 338.6 | 353.6 | 353.6 | 355.3 | 374.9 |
| Udziały mniejszościowe | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 1.0 | 1.0 | 1.0 | 1.1 | 1.1 | 1.2 | 1.2 | 1.4 | 1.4 | 2.1 | 2.1 | 2.7 | 2.7 | 2.8 | 2.8 | 2.4 | 2.4 | 2.5 | 2.5 | 2.6 | 2.6 | 2.0 | 2.0 | 2.1 | 2.1 | 2.1 | 2.1 | 2.1 | 2.1 | 0.0 | 0.0 | 0.0 | 0.0 | 0.3 | 0.3 |
| Pasywa | 227.0 | 230.1 | 230.7 | 240.0 | 246.0 | 245.8 | 266.0 | 271.6 | 271.6 | 282.8 | 282.8 | 295.4 | 295.4 | 306.4 | 306.4 | 333.3 | 333.3 | 354.7 | 354.7 | 390.9 | 390.9 | 421.5 | 421.5 | 428.1 | 428.1 | 435.4 | 435.4 | 440.0 | 440.0 | 462.9 | 462.9 | 510.0 | 510.0 | 499.9 | 499.9 | 509.7 | 509.7 | 553.5 | 553.5 | 606.9 | 600.3 |
| Inwestycje | 15.4 | 16.0 | 14.5 | 10.9 | 12.4 | 11.4 | 9.7 | 18.7 | 11.6 | 17.3 | 11.1 | 21.6 | 13.2 | 20.2 | 17.3 | 18.5 | 16.2 | 22.0 | 20.6 | 22.5 | 19.2 | 24.0 | 21.5 | 24.5 | 20.5 | 30.6 | 25.6 | 31.5 | 25.3 | 34.4 | 29.6 | 1.8 | 1.8 | 2.7 | 2.7 | 5.6 | 5.6 | 3.0 | 49.1 | 32.5 | 3.6 |
| Dług | 19.2 | 19.4 | 17.0 | 32.0 | 32.0 | 32.0 | 34.2 | 35.0 | 35.0 | 34.7 | 34.7 | 34.7 | 34.7 | 31.7 | 31.7 | 47.4 | 47.4 | 45.7 | 45.7 | 66.7 | 70.5 | 74.6 | 78.4 | 76.3 | 80.5 | 67.0 | 71.7 | 73.4 | 77.8 | 63.9 | 68.3 | 80.9 | 85.1 | 60.6 | 65.1 | 61.4 | 66.2 | 83.9 | 89.1 | 102.7 | 83.7 |
| Środki pieniężne i inne aktywa pieniężne | 8.2 | 18.6 | 19.5 | 30.2 | 18.7 | 29.2 | 33.4 | 20.1 | 20.1 | 34.9 | 34.9 | 25.8 | 25.8 | 44.9 | 44.9 | 20.8 | 20.8 | 32.8 | 32.8 | 27.3 | 27.3 | 54.8 | 54.8 | 34.5 | 34.5 | 40.6 | 40.6 | 23.2 | 23.2 | 45.8 | 45.8 | 50.5 | 50.5 | 60.7 | 60.7 | 47.5 | 47.5 | 111.0 | 111.0 | 27.8 | 47.4 |
| Dług netto | 11.1 | 0.9 | (2.5) | 1.8 | 13.3 | 2.8 | 0.7 | 14.9 | 14.9 | (0.2) | (0.2) | 8.9 | 8.9 | (13.2) | (13.2) | 26.7 | 26.7 | 12.9 | 12.9 | 39.5 | 43.2 | 19.7 | 23.5 | 41.8 | 46.0 | 26.4 | 31.1 | 50.2 | 54.6 | 18.1 | 22.5 | 30.4 | 34.6 | (0.1) | 4.4 | 13.9 | 18.7 | (27.1) | (22.0) | 74.9 | 36.3 |
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