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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 | 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 | Q3 |
| Aktywa | 55.1 | 50.9 | 50.4 | 50.6 | 52.6 | 50.5 | 55.0 | 56.6 | 57.7 | 54.4 | 55.6 | 57.1 | 59.0 | 58.4 | 649.4 | 665.4 | 678.3 | 700.0 | 722.5 | 731.6 | 724.5 | 781.7 | 790.3 | 829.5 | 825.9 | 917.9 | 986.4 | 1 010.3 | 1 068.2 | 1 234.6 | 1 373.3 | 1 507.6 | 1 511.7 | 1 562.7 | 1 617.7 | 1 669.2 | 1 869.4 | 1 923.3 | 1 987.1 | 2 027.7 | 2 037.5 |
| Aktywa trwałe | 22.0 | 20.2 | 18.9 | 18.7 | 18.6 | 18.4 | 19.2 | 19.5 | 19.3 | 19.2 | 18.3 | 18.0 | 17.7 | 15.3 | 385.8 | 382.5 | 379.5 | 381.7 | 393.9 | 391.5 | 389.6 | 382.9 | 378.5 | 372.2 | 370.8 | 418.1 | 424.0 | 426.9 | 433.4 | 452.4 | 465.9 | 481.3 | 506.5 | 519.3 | 538.6 | 691.2 | 999.3 | 1 005.0 | 1 011.2 | 1 013.6 | 1 016.8 |
| Rzeczowe aktywa trwałe netto | 13.6 | 13.3 | 11.6 | 11.4 | 11.3 | 11.1 | 11.6 | 12.0 | 11.9 | 11.9 | 11.0 | 10.8 | 10.4 | 10.6 | 111.9 | 112.0 | 111.4 | 108.6 | 110.2 | 111.4 | 110.9 | 109.3 | 108.0 | 104.7 | 103.8 | 115.1 | 121.3 | 122.9 | 127.2 | 133.0 | 144.9 | 157.0 | 165.9 | 177.1 | 184.3 | 191.8 | 287.7 | 329.6 | 293.4 | 300.8 | 304.2 |
| Wartość firmy | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 3.2 | 0.0 | 0.0 | 3.2 | 3.2 | 178.0 | 177.5 | 172.1 | 173.4 | 173.5 | 173.5 | 173.5 | 173.5 | 173.5 | 173.5 | 173.5 | 191.8 | 192.0 | 192.0 | 192.0 | 192.0 | 192.6 | 196.6 | 196.6 | 196.6 | 196.6 | 196.6 | 359.3 | 358.0 | 358.0 | 358.0 | 358.0 |
| Wartości niematerialne i prawne | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 2.0 | 0.0 | 0.0 | 1.7 | 1.5 | 44.4 | 43.2 | 48.9 | 48.9 | 47.4 | 46.1 | 44.7 | 43.4 | 42.0 | 40.6 | 39.3 | 58.8 | 56.9 | 55.1 | 53.2 | 51.3 | 50.0 | 51.3 | 48.3 | 45.3 | 42.4 | 40.3 | 79.3 | 76.4 | 73.5 | 70.5 | 67.6 |
| Wartość firmy i wartości niematerialne i prawne | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 5.2 | 0.0 | 0.0 | 4.8 | 4.7 | 222.4 | 220.6 | 221.0 | 222.3 | 220.9 | 219.6 | 218.2 | 216.9 | 215.5 | 214.2 | 212.8 | 250.6 | 248.9 | 247.0 | 245.1 | 243.3 | 242.6 | 247.8 | 244.9 | 241.9 | 239.0 | 236.9 | 438.6 | 434.3 | 431.4 | 428.5 | 425.6 |
| Należności netto | 13.6 | 13.1 | 15.3 | 12.1 | 14.3 | 12.7 | 15.2 | 14.8 | 15.8 | 14.9 | 12.8 | 13.6 | 14.8 | 14.3 | 56.0 | 55.2 | 46.5 | 57.6 | 57.7 | 56.2 | 42.2 | 45.7 | 43.4 | 46.8 | 41.3 | 57.5 | 60.5 | 72.9 | 46.2 | 90.5 | 128.6 | 82.7 | 47.5 | 67.3 | 50.7 | 55.1 | 48.7 | 64.6 | 72.7 | 74.8 | 68.4 |
| Inwestycje długoterminowe | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | (8.0) | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 143.4 | 143.8 | -0.0 | 25.5 | 0.0 | 0.0 |
| Aktywa obrotowe | 33.1 | 30.7 | 31.6 | 31.9 | 34.0 | 32.1 | 35.8 | 37.1 | 38.4 | 35.2 | 37.3 | 39.1 | 41.4 | 43.1 | 263.5 | 282.9 | 298.7 | 318.3 | 328.6 | 340.1 | 334.8 | 398.8 | 411.8 | 457.3 | 455.0 | 499.8 | 562.4 | 583.4 | 634.7 | 782.3 | 907.4 | 1 026.3 | 1 005.2 | 1 043.5 | 1 079.0 | 977.9 | 870.2 | 918.3 | 975.9 | 1 014.1 | 1 020.7 |
| Środki pieniężne i Inwestycje | 4.8 | 4.9 | 5.0 | 6.7 | 6.8 | 6.3 | 7.7 | 8.4 | 8.9 | 5.2 | 11.4 | 12.6 | 12.3 | 14.1 | 80.9 | 102.9 | 129.0 | 126.6 | 143.6 | 154.7 | 171.3 | 209.5 | 236.5 | 264.3 | 267.1 | 262.6 | 287.7 | 310.3 | 382.1 | 435.4 | 463.8 | 677.0 | 712.4 | 747.5 | 797.7 | 701.2 | 497.9 | 495.1 | 548.9 | 570.2 | 581.8 |
| Zapasy | 9.2 | 9.3 | 9.0 | 10.5 | 10.8 | 10.9 | 11.4 | 11.8 | 12.0 | 13.6 | 12.2 | 11.4 | 12.9 | 13.0 | 114.1 | 113.1 | 111.4 | 122.6 | 113.2 | 113.1 | 107.9 | 126.4 | 115.8 | 128.0 | 131.1 | 166.1 | 191.6 | 180.0 | 185.1 | 241.3 | 292.2 | 240.5 | 220.9 | 202.2 | 196.5 | 182.2 | 290.5 | 318.7 | 320.0 | 325.5 | 336.8 |
| Inwestycje krótkoterminowe | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 162.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 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 | 4.8 | 4.9 | 5.0 | 6.7 | 6.8 | 6.3 | 7.7 | 8.4 | 8.9 | 5.2 | 11.4 | 12.6 | 12.3 | 14.1 | 80.9 | 102.9 | 129.0 | 126.6 | 143.6 | 154.7 | 171.3 | 209.5 | 236.5 | 264.3 | 267.1 | 262.6 | 287.7 | 310.3 | 382.1 | 435.4 | 463.8 | 677.0 | 712.4 | 747.5 | 797.7 | 701.2 | 497.9 | 495.1 | 548.9 | 570.2 | 581.8 |
| Należności krótkoterminowe | 2.0 | 1.6 | 3.0 | 3.6 | 3.1 | 2.4 | 3.9 | 4.1 | 4.0 | 3.8 | 3.9 | 3.9 | 4.1 | 5.2 | 43.3 | 46.0 | 34.7 | 43.4 | 45.0 | 43.3 | 27.3 | 38.7 | 32.3 | 44.2 | 38.6 | 57.2 | 66.1 | 57.7 | 44.2 | 92.2 | 76.1 | 71.0 | 39.4 | 44.7 | 47.2 | 50.8 | 43.8 | 50.8 | 61.4 | 64.3 | 44.7 |
| 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 | 30.2 | 42.4 | 29.9 | 76.9 | 69.7 | 32.7 | 30.5 | 32.4 | 66.4 | 29.4 | 26.6 | 25.6 | 55.1 | 28.8 | 30.8 | 34.3 | 75.8 | 37.9 | 38.5 | 0.0 | 0.0 | 0.0 | 0.0 | 80.4 | 106.2 | 92.9 | 86.0 | 0.0 |
| Zobowiązania krótkoterminowe | 14.9 | 13.8 | 15.1 | 16.2 | 16.6 | 15.0 | 18.0 | 18.9 | 20.6 | 19.7 | 18.4 | 18.2 | 18.7 | 19.5 | 186.6 | 195.6 | 196.5 | 206.3 | 204.5 | 200.6 | 178.3 | 186.6 | 177.6 | 195.1 | 207.7 | 263.6 | 288.4 | 289.3 | 283.6 | 350.1 | 370.2 | 362.6 | 260.3 | 248.9 | 245.9 | 243.2 | 339.3 | 389.6 | 418.7 | 418.7 | 394.2 |
| Rozliczenia międzyokresowe | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 1.5 | 1.3 | 1.3 | 1.7 | 1.9 | 1.9 | 2.0 | 1.5 | 29.4 | 0.0 | 27.5 | 28.4 | 24.8 | 25.0 | 19.9 | 22.7 | 26.6 | 32.5 | 38.1 | 58.9 | 64.6 | 59.8 | 65.1 | 67.4 | 68.3 | 84.5 | 67.1 | 69.3 | 64.8 | 63.7 | 73.0 | 80.8 | 81.4 | 85.0 | 0.0 |
| Zobowiązania długoterminowe | 13.6 | 13.5 | 11.9 | 11.9 | 11.8 | 11.8 | 11.8 | 11.8 | 11.8 | 11.7 | 12.0 | 11.9 | 10.3 | 7.6 | 83.2 | 83.3 | 83.2 | 81.7 | 85.8 | 80.8 | 77.0 | 120.7 | 123.4 | 127.0 | 86.0 | 85.6 | 85.4 | 58.1 | 51.2 | 59.4 | 59.5 | 59.3 | 78.0 | 80.8 | 80.8 | 85.8 | 108.2 | 111.4 | 117.7 | 116.7 | 115.0 |
| Rezerwy z tytułu odroczonego podatku | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 3.3 | 3.5 | 3.5 | 3.4 | 3.6 | 3.7 | 3.7 | 3.3 | 3.5 | 3.8 | 4.0 | 4.3 | 4.5 | 4.6 | 4.6 | 5.1 | 5.4 | 5.4 | 5.7 | 6.0 | 6.3 | 6.4 | 6.9 | 6.9 | 7.1 | 7.3 | 7.1 |
| Zobowiązania długoterminowe | 13.6 | 13.5 | 11.9 | 11.9 | 11.8 | 11.8 | 11.8 | 11.8 | 11.8 | 11.7 | 12.0 | 11.9 | 10.3 | 7.6 | 83.2 | 83.3 | 83.2 | 81.7 | 85.8 | 80.8 | 77.0 | 120.7 | 123.4 | 127.0 | 86.0 | 85.6 | 85.4 | 58.1 | 51.2 | 59.4 | 59.5 | 59.3 | 78.0 | 80.8 | 80.8 | 85.8 | 108.2 | 111.4 | 117.7 | 116.7 | 115.0 |
| 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 | 12.9 | 0.0 | 37.9 | 36.4 | 0.0 | 0.0 | 0.0 | 32.4 | 0.0 | 0.0 | 0.0 | 29.4 | 0.0 | 0.0 | 0.0 | 40.3 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 38.7 | 0.0 | 0.0 | 0.0 |
| Zobowiązania ogółem | 28.5 | 27.3 | 27.1 | 28.1 | 28.4 | 26.7 | 29.8 | 30.7 | 32.4 | 31.4 | 30.3 | 30.2 | 29.0 | 27.1 | 269.8 | 278.9 | 279.7 | 288.0 | 290.3 | 281.4 | 255.3 | 307.4 | 301.0 | 322.0 | 293.7 | 349.3 | 373.8 | 347.4 | 334.8 | 409.5 | 429.8 | 421.9 | 338.2 | 329.7 | 326.7 | 329.0 | 447.5 | 501.0 | 536.4 | 535.4 | 509.2 |
| Kapitał (fundusz) podstawowy | 0.3 | 0.3 | 0.3 | 0.3 | 0.3 | 0.3 | 0.3 | 0.3 | 0.3 | 0.3 | 0.3 | 0.3 | 0.3 | 0.3 | 1.6 | 1.6 | 1.6 | 1.6 | 1.6 | 1.6 | 1.6 | 1.6 | 1.6 | 1.6 | 1.6 | 1.6 | 1.6 | 1.6 | 1.6 | 1.6 | 1.6 | 1.6 | 1.6 | 1.6 | 1.6 | 1.6 | 1.6 | 1.6 | 1.6 | 1.6 | 1.6 |
| Zyski zatrzymane | 87.1 | 84.1 | 83.9 | 83.0 | 84.7 | 84.2 | 85.6 | 86.3 | 85.7 | 83.3 | 85.6 | 87.2 | 90.1 | 91.3 | (0.9) | (77.9) | (67.4) | (58.2) | (40.8) | (23.1) | (6.0) | -0.0 | 11.6 | 29.1 | 50.7 | 82.9 | 124.5 | 173.5 | 241.1 | 327.9 | 444.7 | 587.7 | 670.5 | 725.7 | 776.0 | 821.6 | 868.6 | 866.5 | 889.8 | 924.4 | 965.0 |
| Kapitał własny | 26.6 | 23.6 | 23.4 | 22.5 | 24.3 | 23.8 | 25.1 | 25.9 | 25.3 | 22.9 | 25.3 | 27.0 | 30.0 | 31.3 | 379.6 | 386.5 | 398.5 | 412.0 | 432.2 | 450.2 | 469.2 | 474.3 | 489.3 | 507.4 | 532.2 | 568.6 | 612.6 | 663.0 | 733.4 | 825.1 | 943.6 | 1 085.7 | 1 173.4 | 1 233.0 | 1 290.9 | 1 340.2 | 1 422.0 | 1 422.4 | 1 450.7 | 1 492.3 | 1 528.3 |
| 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 | 55.1 | 50.9 | 50.4 | 50.6 | 52.6 | 50.5 | 55.0 | 56.6 | 57.7 | 54.4 | 55.6 | 57.1 | 59.0 | 58.4 | 649.4 | 665.4 | 678.3 | 700.0 | 722.5 | 731.6 | 724.5 | 781.7 | 790.3 | 829.5 | 825.9 | 917.9 | 986.4 | 1 010.3 | 1 068.2 | 1 234.6 | 1 373.3 | 1 507.6 | 1 511.7 | 1 562.7 | 1 617.7 | 1 669.2 | 1 869.4 | 1 923.3 | 1 987.1 | 2 027.7 | 2 037.5 |
| Inwestycje | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 162.0 | 0.0 | 0.0 | (8.0) | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 143.4 | 143.8 | -0.0 | 25.5 | 0.0 | 0.0 |
| Dług | 6.3 | 6.3 | 4.3 | 4.3 | 4.3 | 4.3 | 4.3 | 4.3 | 4.3 | 4.3 | 4.3 | 4.3 | 2.7 | 89.1 | 88.8 | 89.2 | 98.3 | 87.7 | 82.0 | 74.8 | 71.7 | 111.2 | 106.7 | 103.9 | 64.9 | 65.1 | 68.1 | 43.3 | 46.7 | 47.9 | 50.3 | 50.9 | 12.4 | 12.4 | 12.4 | 12.4 | 105.1 | 154.7 | 117.5 | 110.7 | 24.7 |
| Środki pieniężne i inne aktywa pieniężne | 4.8 | 4.9 | 5.0 | 6.7 | 6.8 | 6.3 | 7.7 | 8.4 | 8.9 | 5.2 | 11.4 | 12.6 | 12.3 | 14.1 | 80.9 | 102.9 | 129.0 | 126.6 | 143.6 | 154.7 | 171.3 | 209.5 | 236.5 | 264.3 | 267.1 | 262.6 | 287.7 | 310.3 | 382.1 | 435.4 | 463.8 | 677.0 | 712.4 | 747.5 | 797.7 | 701.2 | 497.9 | 495.1 | 548.9 | 570.2 | 581.8 |
| Dług netto | 1.5 | 1.4 | (0.7) | (2.4) | (2.5) | (1.9) | (3.3) | (4.1) | (4.6) | (0.9) | (7.1) | (8.3) | (9.6) | 75.0 | 7.9 | (13.6) | (30.7) | (39.0) | (61.6) | (79.9) | (99.6) | (98.2) | (129.8) | (160.4) | (202.1) | (197.5) | (219.6) | (267.0) | (335.4) | (387.5) | (413.5) | (626.1) | (700.0) | (735.0) | (785.3) | (688.7) | (392.9) | (340.4) | (431.4) | (459.6) | (557.1) |
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