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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 |
| 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 |
| Aktywa | 574.1 | 595.9 | 587.4 | 547.6 | 538.2 | 532.4 | 522.2 | 509.3 | 507.7 | 522.6 | 635.2 | 1 053.3 | 1 056.5 | 1 066.8 | 1 065.5 | 1 050.7 | 1 063.8 | 1 078.1 | 1 101.0 | 1 026.6 | 991.2 | 997.2 | 999.2 | 898.9 | 873.9 | 849.6 | 832.0 | 811.6 | 822.9 | 813.5 | 847.0 | 861.0 | 897.1 | 878.6 | 910.4 | 888.1 | 894.3 | 861.7 | 941.7 | 936.4 |
| Aktywa trwałe | 404.2 | 429.3 | 434.6 | 413.9 | 404.6 | 403.7 | 400.9 | 401.2 | 394.4 | 395.0 | 508.0 | 843.2 | 822.0 | 805.4 | 798.0 | 796.9 | 779.1 | 781.2 | 785.6 | 766.5 | 755.1 | 741.7 | 735.5 | 692.7 | 671.0 | 648.9 | 632.2 | 610.3 | 597.2 | 587.8 | 577.8 | 575.8 | 582.6 | 578.6 | 589.6 | 578.1 | 575.7 | 561.2 | 624.5 | 631.4 |
| Rzeczowe aktywa trwałe netto | 392.5 | 420.0 | 421.2 | 399.8 | 393.7 | 392.6 | 389.8 | 390.1 | 383.3 | 383.5 | 377.8 | 827.3 | 807.1 | 793.5 | 786.4 | 783.2 | 765.7 | 768.6 | 773.9 | 754.6 | 743.6 | 730.6 | 724.4 | 681.6 | 659.8 | 637.7 | 620.1 | 598.4 | 585.1 | 576.3 | 566.7 | 564.6 | 571.4 | 567.5 | 578.5 | 567.0 | 564.6 | 557.2 | 618.0 | 624.1 |
| Wartość firmy | 4.1 | 4.1 | 4.1 | 4.1 | 4.1 | 4.1 | 4.1 | 4.1 | 4.1 | 4.1 | 4.1 | 4.1 | 4.1 | 4.1 | 4.1 | 4.1 | 4.1 | 4.1 | 4.1 | 4.1 | 4.1 | 4.1 | 4.1 | 4.1 | 4.1 | 4.1 | 4.1 | 4.1 | 4.1 | 4.1 | 4.1 | 4.1 | 4.1 | 4.1 | 4.1 | 4.1 | 4.1 | 4.1 | 4.1 | 4.1 |
| Wartości niematerialne i prawne | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 |
| Wartość firmy i wartości niematerialne i prawne | 4.1 | 4.1 | 4.1 | 4.1 | 4.1 | 4.1 | 4.1 | 4.1 | 4.1 | 4.1 | 4.1 | 4.1 | 4.1 | 4.1 | 4.1 | 4.1 | 4.1 | 4.1 | 4.1 | 4.1 | 4.1 | 4.1 | 4.1 | 4.1 | 4.1 | 4.1 | 4.1 | 4.1 | 4.1 | 4.1 | 4.1 | 4.1 | 4.1 | 4.1 | 4.1 | 4.1 | 4.1 | 4.1 | 4.1 | 4.1 |
| Należności netto | 97.8 | 98.9 | 80.7 | 56.3 | 51.0 | 50.8 | 42.4 | 39.2 | 43.8 | 47.5 | 66.2 | 123.7 | 155.1 | 152.2 | 153.6 | 132.2 | 146.8 | 163.2 | 154.1 | 130.4 | 139.4 | 118.3 | 110.8 | 71.9 | 66.2 | 74.7 | 78.9 | 74.0 | 91.7 | 92.8 | 118.9 | 133.4 | 167.0 | 155.1 | 171.7 | 149.6 | 163.2 | 137.6 | 146.2 | 146.2 |
| Inwestycje długoterminowe | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 118.6 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | (2.5) | 0.0 |
| Aktywa obrotowe | 169.9 | 166.6 | 152.8 | 133.7 | 133.6 | 128.6 | 121.3 | 108.1 | 113.3 | 127.5 | 127.3 | 210.1 | 234.5 | 261.4 | 267.5 | 253.8 | 284.7 | 296.9 | 315.4 | 260.1 | 236.1 | 255.4 | 263.7 | 206.2 | 202.9 | 200.7 | 199.7 | 201.3 | 225.7 | 225.7 | 269.2 | 285.2 | 314.5 | 300.0 | 320.8 | 310.0 | 318.6 | 300.5 | 317.2 | 305.0 |
| Środki pieniężne i Inwestycje | 19.8 | 7.7 | 8.1 | 14.0 | 9.4 | 8.9 | 12.3 | 9.7 | 8.3 | 15.9 | (2.8) | 16.1 | 3.1 | 21.2 | 19.4 | 20.1 | 24.4 | 30.6 | 49.8 | 33.9 | (21.0) | 19.9 | 29.9 | 21.1 | 24.9 | 23.0 | 20.7 | 29.2 | 25.6 | 33.4 | 44.2 | 42.3 | 34.3 | 34.1 | 28.2 | 29.9 | 29.9 | 47.9 | 45.0 | 24.8 |
| Zapasy | 44.9 | 54.3 | 60.9 | 59.9 | 60.6 | 59.1 | 57.5 | 50.8 | 51.2 | 55.0 | 51.0 | 54.8 | 55.7 | 68.3 | 77.8 | 82.3 | 93.6 | 84.7 | 95.7 | 84.4 | 83.1 | 105.7 | 113.1 | 106.3 | 102.1 | 95.6 | 93.7 | 92.8 | 99.2 | 89.9 | 96.4 | 93.5 | 93.4 | 91.6 | 102.4 | 111.7 | 101.5 | 98.2 | 112.9 | 119.9 |
| 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 |
| Środki pieniężne i inne aktywa pieniężne | 19.8 | 7.7 | 8.1 | 14.0 | 9.4 | 8.9 | 12.3 | 9.7 | 8.3 | 15.9 | (2.8) | 16.1 | 3.1 | 21.2 | 19.4 | 20.1 | 24.4 | 30.6 | 49.8 | 33.9 | (21.0) | 19.9 | 29.9 | 21.1 | 24.9 | 23.0 | 20.7 | 29.2 | 25.6 | 33.4 | 44.2 | 42.3 | 34.3 | 34.1 | 28.2 | 29.9 | 29.9 | 47.9 | 45.0 | 24.8 |
| Należności krótkoterminowe | 50.7 | 21.0 | 46.8 | 28.4 | 24.1 | 9.3 | 19.3 | 17.2 | 23.4 | 18.3 | 38.1 | 93.5 | 102.0 | 51.9 | 113.0 | 113.8 | 118.1 | 70.2 | 140.0 | 110.7 | 91.2 | 50.4 | 83.2 | 53.7 | 44.9 | 16.5 | 47.7 | 56.3 | 63.2 | 33.6 | 82.9 | 96.9 | 119.5 | 53.2 | 130.9 | 135.4 | 126.9 | 116.8 | 128.1 | 124.3 |
| Dług krótkoterminowy | 2.3 | 2.4 | 69.6 | 4.1 | 4.0 | 3.9 | 3.9 | 3.9 | 3.4 | 3.3 | 3.2 | 73.5 | 73.5 | 74.1 | 73.8 | 6.2 | 5.1 | 6.2 | 10.6 | 51.3 | 50.9 | 49.9 | 49.7 | 11.4 | 10.0 | 9.0 | 7.9 | 6.7 | 6.5 | 6.6 | 6.5 | 7.6 | 8.0 | 7.2 | 7.2 | 7.2 | 7.4 | 7.9 | 8.5 | 48.7 |
| Zobowiązania krótkoterminowe | 72.3 | 84.3 | 133.6 | 47.5 | 41.0 | 38.3 | 33.6 | 28.7 | 33.2 | 55.8 | 50.1 | 188.8 | 197.5 | 206.5 | 212.6 | 150.7 | 167.1 | 172.0 | 197.5 | 185.8 | 150.3 | 152.2 | 139.7 | 75.3 | 63.9 | 61.7 | 64.4 | 74.1 | 87.3 | 88.4 | 142.7 | 163.2 | 185.2 | 187.8 | 209.5 | 201.4 | 191.0 | 177.0 | 192.8 | 233.1 |
| Rozliczenia międzyokresowe | 9.6 | 7.4 | 14.1 | 11.8 | 10.3 | 10.6 | 8.6 | 5.8 | 4.5 | 13.6 | 6.4 | 19.0 | 19.2 | 21.6 | 23.0 | 27.9 | 39.7 | 37.3 | 44.2 | 21.1 | 5.6 | 3.9 | 6.8 | 10.1 | 8.2 | 6.4 | 8.8 | 11.1 | 17.6 | 16.3 | 53.3 | 56.1 | 55.1 | 63.9 | 68.1 | 55.7 | 53.6 | 39.3 | 46.4 | 50.0 |
| Zobowiązania długoterminowe | 128.9 | 129.6 | 64.3 | 112.4 | 109.5 | 110.7 | 108.9 | 106.6 | 104.7 | 102.5 | 119.0 | 317.1 | 314.4 | 313.7 | 302.2 | 348.4 | 347.4 | 345.6 | 345.4 | 290.9 | 302.1 | 301.8 | 306.5 | 299.7 | 292.9 | 276.8 | 265.6 | 245.3 | 238.2 | 231.7 | 211.6 | 203.5 | 196.4 | 168.8 | 166.3 | 156.7 | 160.8 | 153.9 | 205.0 | 153.2 |
| Rezerwy z tytułu odroczonego podatku | 60.2 | 60.1 | 61.5 | 61.7 | 59.6 | 61.5 | 60.7 | 59.1 | 58.0 | 56.0 | 60.9 | 57.6 | 53.5 | 53.2 | 53.3 | 50.8 | 50.4 | 57.7 | 58.6 | 51.6 | 50.4 | 53.4 | 54.5 | 44.2 | 42.2 | 37.9 | 36.0 | 35.1 | 36.2 | 35.6 | 36.6 | 37.7 | 41.0 | 41.1 | 43.6 | 45.5 | 49.6 | 53.1 | 55.1 | 52.2 |
| Zobowiązania długoterminowe | 128.9 | 129.6 | 64.3 | 112.4 | 109.5 | 110.7 | 108.9 | 106.6 | 104.7 | 102.5 | 119.0 | 317.1 | 314.4 | 313.7 | 302.2 | 348.4 | 347.4 | 345.6 | 345.4 | 290.9 | 302.1 | 301.8 | 306.5 | 299.7 | 292.9 | 276.8 | 265.6 | 245.3 | 238.2 | 231.7 | 211.6 | 203.5 | 196.4 | 168.8 | 166.3 | 156.7 | 160.8 | 153.9 | 205.0 | 153.2 |
| Zobowiązania z tytułu leasingu | 5.1 | 5.5 | 5.5 | 5.1 | 4.7 | 4.3 | 3.8 | 3.2 | 2.7 | 3.0 | 2.8 | 6.6 | 6.2 | 7.0 | 6.2 | 6.0 | 6.5 | 8.3 | 22.5 | 21.3 | 21.0 | 20.4 | 19.6 | 17.7 | 17.0 | 14.8 | 15.1 | 13.1 | 12.4 | 12.1 | 11.6 | 14.2 | 14.8 | 14.8 | 15.4 | 14.4 | 15.0 | 9.9 | 9.4 | 11.0 |
| Zobowiązania ogółem | 201.2 | 213.8 | 197.9 | 159.9 | 150.5 | 149.0 | 142.5 | 135.3 | 137.9 | 158.3 | 169.1 | 505.9 | 511.9 | 520.2 | 514.8 | 499.1 | 514.6 | 517.5 | 543.0 | 476.7 | 452.4 | 454.0 | 446.2 | 375.0 | 356.8 | 338.6 | 330.0 | 319.4 | 325.5 | 320.1 | 354.3 | 366.7 | 381.5 | 356.6 | 375.8 | 358.2 | 351.8 | 330.9 | 397.7 | 386.4 |
| Kapitał (fundusz) podstawowy | 89.1 | 88.9 | 88.9 | 88.9 | 88.9 | 88.9 | 88.8 | 88.7 | 88.7 | 88.7 | 193.2 | 291.3 | 291.3 | 291.3 | 291.3 | 290.9 | 289.9 | 288.9 | 288.4 | 286.6 | 285.7 | 284.5 | 284.1 | 284.1 | 284.1 | 284.1 | 283.6 | 280.8 | 277.1 | 270.9 | 267.6 | 265.8 | 264.1 | 261.1 | 255.0 | 252.6 | 251.3 | 251.3 | 251.2 | 244.2 |
| Zyski zatrzymane | 272.7 | 281.7 | 289.0 | 291.4 | 291.1 | 286.2 | 283.1 | 277.0 | 273.2 | 268.0 | 264.8 | 254.8 | 256.3 | 259.7 | 260.4 | 261.6 | 266.7 | 270.4 | 272.1 | 272.3 | 263.4 | 268.1 | 272.9 | 243.1 | 241.5 | 240.1 | 236.7 | 235.4 | 240.9 | 242.9 | 245.2 | 251.0 | 265.4 | 273.8 | 293.5 | 295.7 | 310.7 | 299.7 | 311.6 | 318.9 |
| Kapitał własny | 372.9 | 382.1 | 389.4 | 387.6 | 387.7 | 383.3 | 379.7 | 374.0 | 369.9 | 364.3 | 466.1 | 547.4 | 544.6 | 546.6 | 550.7 | 551.6 | 549.2 | 560.6 | 558.1 | 549.9 | 538.8 | 543.1 | 553.0 | 524.0 | 517.1 | 511.0 | 502.0 | 492.3 | 497.4 | 493.4 | 492.7 | 494.3 | 515.5 | 522.0 | 534.6 | 530.0 | 542.5 | 530.8 | 544.0 | 550.0 |
| Udziały mniejszościowe | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 1.6 | 1.0 | 1.2 | 1.4 | 0.7 | 0.1 | 0.2 | 0.2 | (0.9) | (0.9) | (0.2) | (0.2) | 0.6 | 0.6 | 0.6 | 0.6 | 0.6 | 0.6 | 0.6 | 0.6 | 0.5 | 0.5 | 0.6 | 0.6 | 0.5 | 0.5 | 0.5 | 0.3 | 0.3 |
| Pasywa | 574.1 | 595.9 | 587.4 | 547.6 | 538.2 | 532.4 | 522.2 | 509.3 | 507.7 | 522.6 | 635.2 | 1 053.3 | 1 056.5 | 1 066.8 | 1 065.5 | 1 050.7 | 1 063.8 | 1 078.1 | 1 101.0 | 1 026.6 | 991.2 | 997.2 | 999.2 | 898.9 | 873.9 | 849.6 | 832.0 | 811.6 | 822.9 | 813.5 | 847.0 | 861.0 | 897.1 | 878.6 | 910.4 | 888.1 | 894.3 | 861.7 | 941.7 | 936.4 |
| Inwestycje | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 118.6 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | (2.5) | 0.0 |
| Dług | 71.0 | 71.8 | 72.4 | 54.8 | 53.9 | 53.1 | 52.1 | 51.3 | 50.1 | 49.9 | 61.3 | 333.0 | 334.4 | 334.7 | 322.7 | 303.8 | 302.2 | 294.1 | 297.5 | 290.5 | 302.6 | 298.3 | 301.7 | 267.0 | 260.7 | 247.9 | 237.5 | 216.9 | 208.5 | 202.6 | 181.4 | 173.4 | 163.4 | 134.8 | 129.9 | 118.4 | 118.5 | 108.8 | 158.3 | 149.7 |
| Środki pieniężne i inne aktywa pieniężne | 19.8 | 7.7 | 8.1 | 14.0 | 9.4 | 8.9 | 12.3 | 9.7 | 8.3 | 15.9 | (2.8) | 16.1 | 3.1 | 21.2 | 19.4 | 20.1 | 24.4 | 30.6 | 49.8 | 33.9 | (21.0) | 19.9 | 29.9 | 21.1 | 24.9 | 23.0 | 20.7 | 29.2 | 25.6 | 33.4 | 44.2 | 42.3 | 34.3 | 34.1 | 28.2 | 29.9 | 29.9 | 47.9 | 45.0 | 24.8 |
| Dług netto | 51.3 | 64.1 | 64.3 | 40.8 | 44.5 | 44.2 | 39.7 | 41.7 | 41.8 | 34.0 | 64.1 | 316.8 | 331.4 | 313.5 | 303.3 | 283.8 | 277.7 | 263.4 | 247.7 | 256.7 | 323.5 | 278.4 | 271.8 | 245.9 | 235.8 | 224.9 | 216.8 | 187.6 | 182.9 | 169.3 | 137.3 | 131.1 | 129.1 | 100.7 | 101.7 | 88.6 | 88.6 | 60.8 | 113.3 | 124.9 |
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