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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 | 106.5 | 155.1 | 141.3 | 128.5 | 125.1 | 120.6 | 109.2 | 90.3 | 112.4 | 112.7 | 98.5 | 88.0 | 95.3 | 144.7 | 158.0 | 181.6 | 206.3 | 214.7 | 255.1 | 292.6 | 326.1 | 343.3 | 616.2 | 673.0 | 716.4 | 754.3 | 795.2 | 850.3 | 905.1 | 1 015.3 | 1 036.6 | 1 047.5 | 1 052.8 | 954.1 | 946.7 | 939.9 | 952.7 | 941.0 | 937.5 | 957.7 | 967.7 |
| Aktywa trwałe | 15.7 | 16.0 | 17.3 | 17.6 | 18.1 | 18.1 | 18.3 | 19.3 | 20.3 | 32.8 | 33.4 | 32.0 | 31.2 | 30.4 | 29.7 | 18.9 | 18.4 | 28.7 | 41.9 | 46.0 | 50.0 | 62.5 | 76.6 | 80.7 | 79.2 | 92.6 | 97.0 | 95.3 | 93.6 | 196.8 | 201.5 | 213.2 | 202.8 | 196.2 | 182.4 | 181.8 | 204.7 | 205.9 | 204.1 | 204.9 | 243.2 |
| Rzeczowe aktywa trwałe netto | 12.6 | 12.9 | 14.3 | 14.9 | 15.5 | 15.9 | 16.2 | 17.4 | 18.4 | 20.9 | 21.7 | 20.3 | 19.6 | 18.9 | 18.2 | 17.6 | 17.2 | 27.3 | 40.4 | 44.6 | 48.5 | 60.6 | 65.9 | 70.6 | 69.8 | 83.7 | 80.4 | 79.3 | 77.9 | 181.0 | 185.6 | 189.4 | 179.2 | 179.3 | 164.8 | 165.2 | 164.3 | 165.8 | 166.9 | 168.5 | 163.5 |
| 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 | 0.0 | 0.0 | 0.0 | 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 | 2.4 | 2.4 | 2.3 | 2.2 | 2.1 | 2.0 | 1.9 | 1.9 | 1.8 | 1.7 | 1.6 | 1.5 | 1.5 | 1.4 | 1.3 | 1.2 | 1.1 | 1.0 | 1.0 | 0.9 | 0.8 | 0.0 | 0.0 | 0.0 | 8.8 | 0.0 | 0.0 | 0.0 | 6.6 | 0.0 | 0.0 | 0.0 | 4.6 | 0.0 | 0.0 | 0.0 | 2.8 | 0.0 | 0.0 | 0.0 | 0.9 |
| Wartość firmy i wartości niematerialne i prawne | 2.4 | 2.4 | 2.3 | 2.2 | 2.1 | 2.0 | 1.9 | 1.9 | 1.8 | 1.7 | 1.6 | 1.5 | 1.5 | 1.4 | 1.3 | 1.2 | 1.1 | 1.0 | 1.0 | 0.9 | 0.8 | 0.0 | 0.0 | 0.0 | 8.8 | 0.0 | 0.0 | 0.0 | 6.6 | 0.0 | 0.0 | 0.0 | 4.6 | 0.0 | 0.0 | 0.0 | 2.8 | 0.0 | 0.0 | 0.0 | 0.9 |
| Należności netto | 7.7 | 5.2 | 7.5 | 7.0 | 14.1 | 9.1 | 9.4 | 8.2 | 11.2 | 7.7 | 9.0 | 10.6 | 20.8 | 13.0 | 13.9 | 21.7 | 35.2 | 33.0 | 48.4 | 45.3 | 46.6 | 54.0 | 45.0 | 52.1 | 82.2 | 73.7 | 80.2 | 87.5 | 110.7 | 94.1 | 103.8 | 112.8 | 114.7 | 91.4 | 98.7 | 100.3 | 105.6 | 93.0 | 98.1 | 107.2 | 114.6 |
| 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 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 8.1 | 8.1 | 0.0 | 0.0 | 0.0 | 8.3 | 8.3 | 0.0 | 0.0 | 10.1 | 10.1 | 10.1 | 30.4 | 0.0 | 74.5 |
| Aktywa obrotowe | 90.8 | 139.2 | 124.1 | 110.9 | 107.0 | 102.6 | 90.9 | 71.0 | 92.1 | 79.9 | 65.1 | 56.0 | 64.2 | 114.3 | 128.3 | 162.7 | 187.9 | 186.0 | 213.2 | 246.6 | 276.1 | 280.9 | 539.7 | 592.3 | 637.2 | 661.7 | 698.3 | 754.9 | 811.5 | 818.5 | 835.0 | 834.3 | 850.0 | 757.9 | 764.3 | 758.1 | 748.0 | 735.2 | 733.4 | 752.8 | 724.5 |
| Środki pieniężne i Inwestycje | 67.3 | 116.4 | 97.7 | 81.8 | 71.1 | 68.4 | 54.3 | 34.1 | 53.5 | 44.0 | 27.8 | 12.5 | 14.2 | 71.9 | 86.5 | 113.6 | 129.0 | 125.6 | 131.4 | 156.9 | 176.5 | 160.2 | 426.3 | 464.5 | 484.9 | 513.4 | 545.3 | 595.0 | 623.8 | 635.4 | 635.3 | 608.7 | 616.9 | 519.6 | 507.2 | 498.2 | 467.9 | 467.8 | 452.4 | 473.3 | 438.3 |
| Zapasy | 11.9 | 13.6 | 14.7 | 17.6 | 17.5 | 20.2 | 21.7 | 22.9 | 21.2 | 23.7 | 25.8 | 30.0 | 27.0 | 26.5 | 24.9 | 24.4 | 19.9 | 22.8 | 27.3 | 40.7 | 49.1 | 60.5 | 62.3 | 70.6 | 63.7 | 66.8 | 66.7 | 65.7 | 68.6 | 80.0 | 88.1 | 104.8 | 111.1 | 131.6 | 147.6 | 143.5 | 157.9 | 153.9 | 161.7 | 152.4 | 149.6 |
| Inwestycje krótkoterminowe | 36.1 | 53.8 | 51.8 | 38.5 | 28.0 | 27.8 | 24.1 | 16.1 | 8.9 | 3.7 | 0.4 | 0.5 | 0.5 | 9.3 | 36.0 | 81.3 | 87.2 | 85.2 | 93.2 | 110.9 | 125.3 | 85.7 | 203.8 | 335.0 | 390.3 | 392.6 | 446.7 | 482.6 | 552.6 | 541.7 | 520.4 | 484.9 | 444.4 | 391.8 | 376.5 | 418.5 | 409.0 | 408.8 | 404.7 | 424.3 | 369.1 |
| Środki pieniężne i inne aktywa pieniężne | 31.2 | 62.5 | 45.9 | 43.2 | 43.1 | 40.6 | 30.2 | 18.0 | 44.7 | 40.3 | 27.4 | 12.1 | 13.7 | 62.6 | 50.5 | 32.3 | 41.8 | 40.4 | 38.2 | 46.1 | 51.2 | 74.5 | 222.5 | 129.5 | 94.6 | 120.8 | 98.6 | 112.4 | 71.2 | 93.7 | 115.0 | 123.8 | 172.5 | 127.8 | 130.8 | 79.6 | 58.9 | 59.0 | 47.7 | 49.0 | 69.2 |
| Należności krótkoterminowe | 1.9 | 4.1 | 4.0 | 4.0 | 5.2 | 6.0 | 6.8 | 5.6 | 7.5 | 4.9 | 6.6 | 7.6 | 5.2 | 3.8 | 3.6 | 6.2 | 6.8 | 11.2 | 9.3 | 16.3 | 17.7 | 21.8 | 16.4 | 20.5 | 17.8 | 28.2 | 27.5 | 27.0 | 28.0 | 45.3 | 50.7 | 61.5 | 55.7 | 55.2 | 57.1 | 46.1 | 49.6 | 48.1 | 47.8 | 48.8 | 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 | 0.0 | 0.0 | 0.0 | 0.0 | 7.4 | 10.7 | 11.9 | 6.3 | 16.6 | 18.6 | 18.7 | 9.4 | 18.9 | 18.5 | 18.5 | 9.3 | 16.2 | 19.8 | 24.2 | 13.1 | 15.8 | 35.5 | 35.2 | 34.1 | 17.3 | 58.3 | 58.6 | 58.9 |
| Zobowiązania krótkoterminowe | 18.1 | 18.8 | 18.5 | 22.3 | 26.5 | 24.8 | 27.1 | 34.8 | 31.5 | 29.2 | 30.8 | 29.4 | 36.1 | 43.7 | 42.5 | 58.6 | 66.3 | 76.7 | 84.2 | 100.3 | 99.4 | 99.6 | 114.3 | 105.5 | 103.9 | 103.4 | 108.7 | 119.6 | 131.9 | 131.8 | 139.3 | 173.6 | 165.3 | 171.2 | 174.7 | 187.1 | 195.3 | 193.0 | 240.6 | 259.3 | 247.0 |
| Rozliczenia międzyokresowe | 0.8 | 0.8 | 1.0 | 2.0 | 1.8 | 1.7 | 1.8 | 9.4 | 5.2 | 3.7 | 3.8 | 2.3 | 2.5 | 2.9 | 3.0 | 3.7 | 4.6 | 5.5 | 7.1 | 8.2 | 3.9 | 4.4 | 4.6 | 5.2 | 6.1 | 6.7 | 8.0 | 9.0 | 10.2 | 10.9 | 11.7 | 13.0 | 18.8 | 20.8 | 23.4 | 31.6 | 44.0 | 44.6 | 44.2 | 42.6 | 11.8 |
| Zobowiązania długoterminowe | 33.8 | 34.1 | 35.1 | 35.0 | 35.1 | 49.9 | 50.1 | 50.3 | 86.8 | 85.4 | 86.0 | 86.5 | 88.4 | 89.1 | 89.5 | 7.6 | 8.7 | 17.1 | 25.5 | 25.4 | 31.7 | 36.5 | 234.2 | 240.9 | 246.3 | 337.4 | 340.4 | 341.0 | 340.2 | 446.1 | 447.7 | 452.1 | 447.5 | 444.2 | 442.8 | 438.8 | 443.8 | 505.0 | 463.0 | 460.7 | 457.5 |
| 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 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | (16.9) | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 112.7 | 111.4 | 0.0 | 0.0 |
| Zobowiązania długoterminowe | 33.8 | 34.1 | 35.1 | 35.0 | 35.1 | 49.9 | 50.1 | 50.3 | 86.8 | 85.4 | 86.0 | 86.5 | 88.4 | 89.1 | 89.5 | 7.6 | 8.7 | 17.1 | 25.5 | 25.4 | 31.7 | 36.5 | 234.2 | 240.9 | 246.3 | 337.4 | 340.4 | 341.0 | 340.2 | 446.1 | 447.7 | 452.1 | 447.5 | 444.2 | 442.8 | 438.8 | 443.8 | 505.0 | 463.0 | 460.7 | 457.5 |
| 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 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 14.4 | 21.9 | 21.2 | 20.4 | 27.9 | 26.9 | 27.3 | 25.3 | 38.5 | 36.6 | 34.9 | 33.2 | 137.3 | 139.7 | 139.2 | 136.6 | 136.7 | 136.2 | 133.6 | 130.6 | 130.1 | 129.2 | 127.5 | 124.6 |
| Zobowiązania ogółem | 51.9 | 52.9 | 53.6 | 57.3 | 61.7 | 74.7 | 77.1 | 85.1 | 118.3 | 114.6 | 116.8 | 115.9 | 124.5 | 132.9 | 132.0 | 66.2 | 75.0 | 93.7 | 109.7 | 125.7 | 131.1 | 136.2 | 348.5 | 346.4 | 350.1 | 440.9 | 449.2 | 460.6 | 472.0 | 577.9 | 587.0 | 625.7 | 612.8 | 615.4 | 617.4 | 625.9 | 639.0 | 698.0 | 703.6 | 720.0 | 704.6 |
| Kapitał (fundusz) podstawowy | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.1 | 0.0 | 0.0 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 |
| Zyski zatrzymane | (248.7) | (269.9) | (289.5) | (309.0) | (321.1) | (341.6) | (359.9) | (389.8) | (404.6) | (428.4) | (450.2) | (466.2) | (477.6) | (510.2) | (569.5) | (603.8) | (600.1) | (623.1) | (624.6) | (627.5) | (624.8) | (639.7) | (666.8) | (676.2) | (659.2) | (655.2) | (651.2) | (645.4) | (634.6) | (649.3) | (664.4) | (713.3) | (729.2) | (853.1) | (888.8) | (921.8) | (951.8) | (994.5) | (1 025.3) | (1 048.6) | (1 047.8) |
| Kapitał własny | 54.6 | 102.2 | 87.8 | 71.2 | 63.5 | 45.9 | 32.1 | 5.2 | (5.9) | (1.9) | (18.3) | (28.0) | (29.1) | 11.8 | 26.0 | 115.4 | 131.3 | 121.0 | 145.3 | 167.0 | 195.0 | 207.2 | 267.7 | 326.5 | 366.3 | 313.4 | 346.1 | 389.7 | 433.1 | 437.4 | 449.6 | 421.8 | 439.9 | 338.8 | 329.2 | 314.0 | 313.6 | 243.1 | 233.9 | 237.7 | 263.1 |
| 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 | 106.5 | 155.1 | 141.3 | 128.5 | 125.1 | 120.6 | 109.2 | 90.3 | 112.4 | 112.7 | 98.5 | 88.0 | 95.3 | 144.7 | 158.0 | 181.6 | 206.3 | 214.7 | 255.1 | 292.6 | 326.1 | 343.3 | 616.2 | 673.0 | 716.4 | 754.3 | 795.2 | 850.3 | 905.1 | 1 015.3 | 1 036.6 | 1 047.5 | 1 052.8 | 954.1 | 946.7 | 939.9 | 952.7 | 941.0 | 937.5 | 957.7 | 967.7 |
| Inwestycje | 36.1 | 53.8 | 51.8 | 38.5 | 28.0 | 27.8 | 24.1 | 16.1 | 8.9 | 3.7 | 0.4 | 0.5 | 0.5 | 9.3 | 36.0 | 81.3 | 87.2 | 85.2 | 93.2 | 110.9 | 125.3 | 85.7 | 203.8 | 335.0 | 390.3 | 392.6 | 446.7 | 482.6 | 552.6 | 541.7 | 520.4 | 484.9 | 444.4 | 391.8 | 376.5 | 418.5 | 409.0 | 418.9 | 435.1 | 424.3 | 443.6 |
| Dług | 29.4 | 29.5 | 29.5 | 29.5 | 29.7 | 44.1 | 44.4 | 44.7 | 79.0 | 73.8 | 74.7 | 75.6 | 76.5 | 76.4 | 77.1 | 0.0 | 0.0 | 14.4 | 21.9 | 21.2 | 20.4 | 27.9 | 222.3 | 226.4 | 228.3 | 318.6 | 317.2 | 316.0 | 314.7 | 419.2 | 422.1 | 422.0 | 419.9 | 420.4 | 420.3 | 418.2 | 415.7 | 477.5 | 477.1 | 475.9 | 473.6 |
| Środki pieniężne i inne aktywa pieniężne | 31.2 | 62.5 | 45.9 | 43.2 | 43.1 | 40.6 | 30.2 | 18.0 | 44.7 | 40.3 | 27.4 | 12.1 | 13.7 | 62.6 | 50.5 | 32.3 | 41.8 | 40.4 | 38.2 | 46.1 | 51.2 | 74.5 | 222.5 | 129.5 | 94.6 | 120.8 | 98.6 | 112.4 | 71.2 | 93.7 | 115.0 | 123.8 | 172.5 | 127.8 | 130.8 | 79.6 | 58.9 | 59.0 | 47.7 | 49.0 | 69.2 |
| Dług netto | (1.7) | (33.1) | (16.4) | (13.7) | (13.4) | 3.5 | 14.1 | 26.7 | 34.3 | 33.4 | 47.3 | 63.5 | 62.8 | 13.8 | 26.6 | (32.3) | (41.8) | (26.1) | (16.2) | (24.9) | (30.8) | (46.6) | (0.2) | 96.9 | 133.7 | 197.8 | 218.7 | 203.6 | 243.5 | 325.5 | 307.1 | 298.2 | 247.4 | 292.6 | 289.5 | 338.6 | 356.8 | 418.6 | 429.4 | 426.9 | 404.3 |
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