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| Rok finansowy | 2017 | 2017 | 2017 | 2017 | 2018 | 2018 | 2018 | 2018 | 2019 | 2019 | 2019 | 2019 | 2020 | 2020 | 2021 | 2021 | 2021 | 2021 | 2022 | 2022 | 2022 | 2022 | 2023 | 2023 | 2023 | 2023 |
| Kwartał | Q1 | Q2 | Q3 | Q4 | Q1 | Q2 | Q3 | Q4 | Q1 | Q2 | Q3 | Q4 | Q2 | Q4 | Q1 | Q2 | Q3 | Q4 | Q1 | Q2 | Q3 | Q4 | Q1 | Q2 | Q3 | Q4 |
| Aktywa | 364.1 | 364.1 | 371.7 | 371.7 | 0.0 | 333.5 | 383.8 | 383.8 | 569.5 | 569.5 | 505.3 | 505.3 | 597.3 | 807.6 | 0.0 | 817.8 | 0.0 | 916.5 | 0.0 | 1 054.7 | 0.0 | 1 098.7 | 0.0 | 1 529.6 | 0.0 | 1 629.9 |
| Aktywa trwałe | 43.8 | 43.8 | 47.9 | 47.9 | (12.0) | 49.8 | 61.9 | 61.9 | 62.4 | 62.4 | 80.9 | 80.9 | 79.2 | 188.9 | (1.5) | 212.0 | (27.0) | 257.2 | (1.3) | 308.8 | (102.8) | 334.1 | (4.8) | 596.0 | (9.0) | 408.6 |
| Rzeczowe aktywa trwałe netto | 40.8 | 40.8 | 42.6 | 42.6 | 0.0 | 40.7 | 53.2 | 52.6 | 55.7 | 55.7 | 72.6 | 72.6 | 72.6 | 174.3 | 0.0 | 185.2 | 0.0 | 199.3 | 0.0 | 231.5 | 0.0 | 245.2 | 0.0 | 285.9 | 0.0 | 299.8 |
| 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 |
| Wartości niematerialne i prawne | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.6 | 0.0 | 0.0 | 0.6 | 0.6 | 0.0 | 5.6 | 0.0 | 6.5 | 0.0 | 7.0 | 0.0 | 7.2 | 0.0 | 7.9 | 0.0 | 8.6 | 0.0 | 5.5 |
| Wartość firmy i wartości niematerialne i prawne | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.6 | 0.0 | 0.0 | 0.6 | 0.6 | 0.0 | 5.6 | 0.0 | 6.5 | 0.0 | 7.0 | 0.0 | 7.2 | 0.0 | 7.9 | 0.0 | 8.6 | 0.0 | 5.5 |
| Należności netto | 213.4 | 213.4 | 210.5 | 242.0 | 0.0 | 199.3 | 170.3 | 170.3 | 237.4 | 376.5 | 201.9 | 270.1 | 374.2 | 306.9 | 0.0 | 281.7 | 0.0 | 299.4 | 0.0 | 262.3 | 0.0 | 240.0 | 0.0 | 296.8 | 0.0 | 525.2 |
| Inwestycje długoterminowe | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 2.2 | 0.0 | 0.0 | 0.0 | 2.4 | 0.0 | 4.3 | 0.0 | 10.8 | 0.0 | 37.6 | 0.0 | 49.6 | 0.0 | 53.1 | 0.0 | 287.2 | 0.0 | 94.2 |
| Aktywa obrotowe | 320.3 | 320.3 | 323.8 | 323.8 | 12.0 | 283.7 | 322.0 | 322.0 | 507.1 | 507.1 | 424.4 | 424.4 | 518.1 | 618.7 | 1.5 | 605.8 | 27.0 | 659.3 | 1.3 | 745.9 | 102.8 | 764.6 | 4.8 | 933.6 | 9.0 | 1 221.3 |
| Środki pieniężne i Inwestycje | 6.7 | 6.7 | 12.0 | 12.0 | 12.0 | 12.3 | 14.6 | 14.6 | 19.8 | 19.8 | 24.1 | 24.1 | 28.6 | 27.6 | 1.5 | 96.2 | 27.0 | 1.3 | 1.3 | 102.8 | 102.8 | 4.8 | 4.8 | 9.0 | 9.0 | 3.9 |
| Zapasy | 63.2 | 63.2 | 69.8 | 69.8 | 0.0 | 72.0 | 81.6 | 81.6 | 103.8 | 103.8 | 130.2 | 130.2 | 113.9 | 200.1 | 0.0 | 225.3 | 0.0 | 309.2 | 0.0 | 281.7 | 0.0 | 345.5 | 0.0 | 439.7 | 0.0 | 451.7 |
| Inwestycje krótkoterminowe | 0.0 | 0.0 | 0.0 | 0.0 | 24.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 20.2 | 0.0 | 21.9 | 3.0 | 69.2 | 54.1 | 0.0 | 2.6 | 0.0 | 205.6 | 0.0 | 9.5 | 0.0 | 17.9 | 0.0 |
| Środki pieniężne i inne aktywa pieniężne | 6.7 | 6.7 | 12.0 | 12.0 | (12.0) | 12.3 | 14.6 | 14.6 | 19.8 | 19.8 | 24.1 | 24.1 | 28.6 | 27.6 | (1.5) | 27.0 | (27.0) | 1.3 | (1.3) | 102.8 | (102.8) | 4.8 | (4.8) | 9.0 | (9.0) | 3.9 |
| Należności krótkoterminowe | 143.4 | 143.4 | 85.3 | 91.8 | 0.0 | 42.3 | 73.3 | 73.3 | 152.0 | 152.0 | 111.0 | 111.0 | 194.7 | 170.9 | 0.0 | 183.1 | 0.0 | 175.0 | 0.0 | 160.1 | 0.0 | 138.0 | 0.0 | 201.6 | 0.0 | 372.0 |
| Dług krótkoterminowy | 116.7 | 116.7 | 148.7 | 148.7 | 0.0 | 81.0 | 83.4 | 90.1 | 89.2 | 89.2 | 109.9 | 109.9 | 76.7 | 197.7 | 0.0 | 176.3 | 0.0 | 171.6 | 0.0 | 305.6 | 0.0 | 353.6 | 0.0 | 416.9 | 0.0 | 402.5 |
| Zobowiązania krótkoterminowe | 268.5 | 268.5 | 245.2 | 245.2 | 0.0 | 150.1 | 180.1 | 180.1 | 350.2 | 350.2 | 239.0 | 239.0 | 304.5 | 411.7 | 0.0 | 395.2 | 0.0 | 417.4 | 0.0 | 509.4 | 0.0 | 609.4 | 0.0 | 813.3 | 0.0 | 870.8 |
| Rozliczenia międzyokresowe | 0.0 | 0.0 | 0.0 | 3.0 | 0.0 | 0.0 | 0.0 | 15.6 | 0.0 | 0.0 | 0.0 | 17.6 | 0.0 | 41.0 | 0.0 | 2.3 | 0.0 | 46.9 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 24.4 | 0.0 | 47.0 |
| Zobowiązania długoterminowe | 38.6 | 38.6 | 50.7 | 50.7 | 0.0 | 19.7 | 16.2 | 16.2 | 26.1 | 26.2 | 57.9 | 57.9 | 89.0 | 161.2 | 0.0 | 208.0 | 0.0 | 248.7 | 0.0 | 165.9 | 0.0 | 90.1 | 0.0 | 108.4 | 0.0 | 97.5 |
| 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 | 0.0 | 0.0 | 0.0 | 1.1 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 |
| Zobowiązania długoterminowe | 38.6 | 38.6 | 50.7 | 50.7 | 0.0 | 19.7 | 16.2 | 16.2 | 26.1 | 26.2 | 57.9 | 57.9 | 89.0 | 161.2 | 0.0 | 208.0 | 0.0 | 248.7 | 0.0 | 165.9 | 0.0 | 90.1 | 0.0 | 108.4 | 0.0 | 97.5 |
| 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 | 10.5 | 0.0 | 4.5 | 0.0 | 9.1 | 0.0 | 0.7 | 0.0 | 15.2 | 0.0 | 7.4 | 0.0 | 5.3 | 0.0 | 4.2 |
| Zobowiązania ogółem | 307.1 | 307.1 | 295.8 | 295.8 | 0.0 | 169.7 | 196.3 | 196.3 | 376.4 | 376.4 | 296.9 | 296.9 | 393.5 | 572.9 | 0.0 | 603.2 | 0.0 | 666.2 | 0.0 | 675.2 | 0.0 | 699.5 | 0.0 | 921.7 | 0.0 | 968.3 |
| Kapitał (fundusz) podstawowy | 20.0 | 20.0 | 39.0 | 39.0 | 0.0 | 50.2 | 50.2 | 50.2 | 50.2 | 50.2 | 50.2 | 50.2 | 50.2 | 100.5 | 0.0 | 100.5 | 0.0 | 100.5 | 0.0 | 111.0 | 0.0 | 111.0 | 0.0 | 248.1 | 0.0 | 248.1 |
| Zyski zatrzymane | 31.7 | 31.7 | 35.0 | 35.0 | 0.0 | 0.0 | 0.0 | 69.1 | 0.0 | 0.0 | 90.0 | 90.0 | 0.0 | 113.0 | 0.0 | 0.0 | 0.0 | 131.6 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 |
| Kapitał własny | 57.0 | 57.0 | 75.9 | 75.9 | 75.9 | 163.8 | 187.5 | 187.5 | 193.1 | 193.1 | 208.4 | 208.4 | 203.8 | 234.7 | 230.7 | 214.6 | 214.6 | 250.4 | 250.4 | 379.5 | 379.5 | 399.2 | 399.2 | 607.9 | 607.9 | 661.6 |
| 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 | 1.2 | 0.7 | 0.0 | 0.4 | 0.0 | 0.4 | 0.0 | 0.0 | 0.0 | 0.4 | 0.0 | 4.7 | 0.0 | 0.4 |
| Pasywa | 364.1 | 364.1 | 371.7 | 371.7 | 75.9 | 333.5 | 383.8 | 383.8 | 569.5 | 569.5 | 505.3 | 505.3 | 597.3 | 807.6 | 230.7 | 817.8 | 214.6 | 916.5 | 250.4 | 1 054.7 | 379.5 | 1 098.7 | 399.2 | 1 529.6 | 607.9 | 1 629.9 |
| Inwestycje | 0.0 | 0.0 | 0.0 | 0.0 | 24.0 | 0.0 | 0.0 | 2.2 | 0.0 | 0.0 | 0.0 | 22.5 | 0.0 | 26.2 | 3.0 | 80.0 | 54.1 | 37.6 | 2.6 | 49.6 | 205.6 | 53.1 | 9.5 | 287.2 | 17.9 | 94.2 |
| Dług | 155.2 | 155.2 | 199.3 | 199.3 | 0.0 | 100.6 | 99.6 | 106.3 | 115.4 | 115.4 | 167.7 | 167.7 | 165.7 | 358.9 | 0.0 | 384.3 | 0.0 | 406.9 | 0.0 | 462.7 | 0.0 | 421.4 | 0.0 | 524.4 | 0.0 | 499.3 |
| Środki pieniężne i inne aktywa pieniężne | 6.7 | 6.7 | 12.0 | 12.0 | (12.0) | 12.3 | 14.6 | 14.6 | 19.8 | 19.8 | 24.1 | 24.1 | 28.6 | 27.6 | (1.5) | 27.0 | (27.0) | 1.3 | (1.3) | 102.8 | (102.8) | 4.8 | (4.8) | 9.0 | (9.0) | 3.9 |
| Dług netto | 148.5 | 148.5 | 187.3 | 187.3 | 12.0 | 88.3 | 85.0 | 91.8 | 95.6 | 95.6 | 143.7 | 143.7 | 137.1 | 331.2 | 1.5 | 357.3 | 27.0 | 405.6 | 1.3 | 359.9 | 102.8 | 416.6 | 4.8 | 515.4 | 9.0 | 495.3 |
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