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| Rok finansowy | 2014 | 2014 | 2015 | 2015 | 2016 | 2016 | 2017 | 2017 | 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 | Q4 | Q2 | Q4 | Q2 | Q4 | Q2 | Q4 | Q1 | 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 | 312.7 | 298.1 | 299.4 | 300.7 | 294.1 | 287.6 | 288.6 | 289.5 | 0.0 | 508.9 | 508.9 | 608.7 | 608.7 | 761.4 | 760.6 | 732.6 | 732.6 | 845.0 | 840.5 | 874.2 | 874.2 | 945.0 | 945.0 | 0.0 | 984.5 | 1 110.8 | 1 110.8 | 1 203.4 | 1 203.4 | 1 289.6 | 1 289.6 | 1 422.3 | 1 422.3 |
| Aktywa trwałe | 118.6 | 105.6 | 109.0 | 112.3 | 103.8 | 95.4 | 100.3 | 105.2 | (1.2) | 245.3 | 245.3 | 321.5 | 321.5 | 403.1 | 401.6 | 402.0 | 402.0 | 538.8 | 533.9 | 539.7 | 539.7 | 601.0 | 601.0 | (78.0) | 619.4 | 683.4 | 683.6 | 757.0 | 757.0 | 781.6 | 781.6 | 841.0 | 841.0 |
| Rzeczowe aktywa trwałe netto | 44.7 | 18.7 | 19.0 | 19.4 | 21.2 | 22.9 | 21.6 | 20.3 | 0.0 | 23.1 | 23.1 | 100.0 | 100.0 | 119.5 | 119.5 | 121.5 | 121.5 | 153.7 | 153.7 | 150.4 | 150.4 | 152.5 | 152.5 | 0.0 | 155.1 | 166.6 | 166.6 | 193.7 | 193.7 | 206.7 | 206.7 | 251.0 | 251.0 |
| Wartość firmy | 41.0 | 47.3 | 50.1 | 52.8 | 53.5 | 54.2 | 61.0 | 67.7 | 0.0 | 200.2 | 200.2 | 200.4 | 200.4 | 272.5 | 270.7 | 269.0 | 269.0 | 360.7 | 358.3 | 364.5 | 364.5 | 425.2 | 425.2 | 0.0 | 438.0 | 483.0 | 483.0 | 512.9 | 512.9 | 517.1 | 517.1 | 521.6 | 521.6 |
| Wartości niematerialne i prawne | 3.7 | 7.5 | 7.7 | 8.0 | 7.8 | 7.6 | 7.5 | 7.4 | 0.0 | 6.8 | 6.8 | 5.8 | 5.8 | 5.2 | 5.2 | 5.2 | 5.2 | 19.2 | 16.2 | 19.2 | 19.2 | 20.8 | 20.8 | 0.0 | 23.2 | 24.2 | 24.5 | 37.9 | 37.9 | 44.6 | 44.6 | 52.0 | 52.0 |
| Wartość firmy i wartości niematerialne i prawne | 44.7 | 54.8 | 57.8 | 60.8 | 61.4 | 61.9 | 68.5 | 75.1 | 0.0 | 207.0 | 207.0 | 206.2 | 206.2 | 277.8 | 276.0 | 274.1 | 274.1 | 380.0 | 374.5 | 383.7 | 383.7 | 445.9 | 445.9 | 0.0 | 461.2 | 507.2 | 507.4 | 550.7 | 550.7 | 561.7 | 561.7 | 573.5 | 573.5 |
| Należności netto | 121.6 | 122.3 | 122.8 | 123.4 | 120.7 | 118.0 | 117.4 | 116.7 | 0.0 | 157.4 | 157.4 | 183.9 | 183.9 | 118.8 | 118.8 | 133.9 | 133.9 | 108.3 | 108.3 | 143.9 | 143.9 | 129.5 | 129.5 | 0.0 | 0.0 | 142.3 | 142.3 | 213.7 | 213.7 | 202.8 | 202.8 | 287.2 | 287.2 |
| Inwestycje długoterminowe | 0.6 | 0.4 | 0.4 | 0.4 | 0.2 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 |
| Aktywa obrotowe | 194.1 | 192.4 | 190.4 | 188.3 | 190.3 | 192.3 | 188.3 | 184.3 | 1.2 | 263.6 | 263.6 | 287.2 | 287.2 | 358.3 | 359.1 | 330.6 | 330.6 | 306.2 | 306.6 | 334.5 | 334.5 | 344.0 | 344.0 | 78.0 | 365.1 | 427.4 | 427.2 | 446.4 | 446.4 | 507.9 | 507.9 | 581.3 | 581.3 |
| Środki pieniężne i Inwestycje | 12.1 | 15.5 | 13.6 | 11.6 | 13.3 | 15.0 | 8.1 | 1.2 | 1.2 | 10.5 | 10.5 | 5.9 | 5.9 | 114.0 | 114.0 | 80.0 | 80.0 | 60.4 | 60.4 | 72.4 | 72.4 | 78.0 | 78.0 | 78.0 | 68.3 | 103.7 | 103.7 | 55.7 | 55.7 | 85.7 | 85.7 | 96.0 | 96.0 |
| Zapasy | 47.2 | 43.9 | 44.3 | 44.8 | 45.0 | 45.3 | 49.3 | 53.3 | 0.0 | 76.1 | 76.1 | 91.0 | 91.0 | 97.7 | 98.1 | 112.3 | 112.3 | 115.6 | 115.6 | 116.2 | 116.2 | 112.3 | 112.3 | 0.0 | 129.4 | 157.7 | 157.7 | 175.5 | 175.5 | 184.5 | 184.5 | 197.8 | 197.8 |
| Inwestycje krótkoterminowe | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 2.4 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 156.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 |
| Środki pieniężne i inne aktywa pieniężne | 12.1 | 15.5 | 13.6 | 11.6 | 13.3 | 15.0 | 8.1 | 1.2 | (1.2) | 10.5 | 10.5 | 5.9 | 5.9 | 114.0 | 114.0 | 80.0 | 80.0 | 60.4 | 60.4 | 72.4 | 72.4 | 78.0 | 78.0 | (78.0) | 68.3 | 103.7 | 103.7 | 55.7 | 55.7 | 85.7 | 85.7 | 96.0 | 96.0 |
| Należności krótkoterminowe | 163.1 | 169.3 | 175.8 | 182.3 | 159.7 | 137.1 | 141.0 | 145.0 | 0.0 | 141.2 | 141.2 | 269.2 | 269.2 | 178.7 | 178.7 | 295.5 | 295.5 | 202.7 | 202.7 | 347.7 | 347.7 | 186.8 | 186.8 | 0.0 | 370.0 | 223.2 | 223.2 | 435.0 | 435.0 | 299.2 | 299.2 | 577.8 | 577.8 |
| Dług krótkoterminowy | 66.0 | 61.8 | 59.1 | 56.5 | 50.3 | 44.1 | 43.5 | 42.9 | 0.0 | 82.0 | 82.0 | 97.8 | 97.8 | 32.7 | 32.7 | 30.9 | 30.9 | 15.6 | 15.6 | 14.9 | 14.9 | 16.1 | 16.1 | 0.0 | 13.8 | 21.8 | 21.8 | 32.1 | 32.1 | 33.3 | 33.3 | 20.7 | 20.7 |
| Zobowiązania krótkoterminowe | 252.9 | 255.6 | 257.9 | 260.2 | 260.5 | 260.7 | 264.7 | 268.7 | 0.0 | 340.7 | 340.7 | 369.5 | 369.5 | 348.9 | 348.2 | 326.4 | 326.4 | 349.3 | 348.8 | 362.6 | 362.6 | 373.7 | 373.7 | 0.0 | 383.7 | 468.7 | 433.6 | 470.2 | 470.2 | 574.0 | 574.0 | 645.0 | 645.0 |
| Rozliczenia międzyokresowe | 0.0 | 0.0 | 0.0 | 0.0 | 36.9 | 73.7 | 72.6 | 71.5 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 124.9 | 0.0 | (9.8) | 0.0 | (0.4) | 0.0 | (12.8) | 0.0 | (4.3) | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 197.9 | 20.1 | 0.0 |
| Zobowiązania długoterminowe | 63.5 | 61.4 | 55.8 | 50.2 | 43.6 | 37.1 | 34.3 | 31.6 | 0.0 | 168.9 | 168.9 | 230.6 | 230.6 | 231.5 | 231.5 | 219.6 | 219.6 | 293.2 | 289.2 | 293.9 | 293.9 | 319.7 | 319.7 | 0.0 | 337.2 | 352.3 | 387.4 | 429.1 | 429.1 | 382.0 | 382.0 | 427.1 | 427.1 |
| 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 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 |
| Zobowiązania długoterminowe | 63.5 | 61.4 | 55.8 | 50.2 | 43.6 | 37.1 | 34.3 | 31.6 | 0.0 | 168.9 | 168.9 | 230.6 | 230.6 | 231.5 | 231.5 | 219.6 | 219.6 | 293.2 | 289.2 | 293.9 | 293.9 | 319.7 | 319.7 | 0.0 | 337.2 | 352.3 | 387.4 | 429.1 | 429.1 | 382.0 | 382.0 | 427.1 | 427.1 |
| Zobowiązania z tytułu leasingu | 0.0 | 0.0 | 0.0 | 0.0 | 0.6 | 1.2 | 1.0 | 0.7 | 0.0 | 0.2 | 0.2 | 78.2 | 78.2 | 93.0 | 93.0 | 91.7 | 91.7 | 120.5 | 120.5 | 119.7 | 119.7 | 119.1 | 119.1 | 0.0 | 117.5 | 120.2 | 120.2 | 138.9 | 138.9 | 146.2 | 146.2 | 178.4 | 178.4 |
| Zobowiązania ogółem | 316.3 | 317.0 | 313.7 | 310.4 | 304.1 | 297.8 | 299.0 | 300.3 | 0.0 | 509.5 | 509.5 | 600.1 | 600.1 | 580.4 | 579.7 | 546.0 | 546.0 | 642.5 | 637.9 | 656.5 | 656.5 | 693.4 | 693.4 | 0.0 | 720.9 | 821.0 | 821.0 | 899.3 | 899.3 | 955.9 | 955.9 | 1 072.1 | 1 072.1 |
| Kapitał (fundusz) podstawowy | 8.9 | 9.0 | 9.0 | 9.0 | 9.0 | 9.0 | 9.0 | 9.1 | 0.0 | 9.4 | 9.4 | 9.9 | 9.9 | 21.8 | 21.8 | 21.8 | 21.8 | 21.8 | 21.8 | 21.8 | 21.8 | 21.8 | 21.8 | 0.0 | 21.8 | 21.8 | 21.8 | 21.8 | 21.8 | 21.8 | 21.8 | 21.8 | 21.8 |
| Zyski zatrzymane | (33.9) | (50.1) | (45.4) | (40.7) | (40.8) | (40.9) | (40.9) | (40.8) | 0.0 | (32.0) | (32.0) | (23.3) | (23.3) | (20.6) | (20.6) | (10.6) | (10.6) | 5.2 | 5.2 | 16.4 | 16.4 | 47.6 | 47.6 | 0.0 | 60.6 | 88.5 | 88.5 | 100.4 | 100.4 | 128.2 | 128.2 | 141.0 | 141.0 |
| Kapitał własny | (3.6) | (19.0) | (14.3) | (9.7) | (10.0) | (10.2) | (10.5) | (10.7) | (10.7) | (0.6) | (0.6) | 8.6 | 8.6 | 180.9 | 180.9 | 186.6 | 186.6 | 202.5 | 202.5 | 217.7 | 217.7 | 251.6 | 251.6 | 251.6 | 263.6 | 289.8 | 289.8 | 304.1 | 304.1 | 333.6 | 333.6 | 350.2 | 350.2 |
| Udziały mniejszościowe | 0.1 | 0.2 | 0.1 | 0.0 | 0.0 | 0.0 | (0.1) | (0.3) | 0.0 | (0.2) | (0.2) | (0.1) | (0.1) | (0.3) | (0.3) | 0.5 | 0.5 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 0.0 | 0.2 | 0.2 | 0.2 | 0.2 | 0.2 | 0.8 | 0.8 | 0.1 | 0.1 |
| Pasywa | 312.7 | 298.1 | 299.4 | 300.7 | 294.1 | 287.6 | 288.6 | 289.5 | (10.7) | 508.9 | 508.9 | 608.7 | 608.7 | 761.4 | 760.6 | 732.6 | 732.6 | 845.0 | 840.5 | 874.2 | 874.2 | 945.0 | 945.0 | 251.6 | 984.5 | 1 110.8 | 1 110.8 | 1 203.4 | 1 203.4 | 1 289.6 | 1 289.6 | 1 422.3 | 1 422.3 |
| Inwestycje | 0.6 | 0.4 | 0.4 | 0.4 | 0.2 | 0.0 | 0.0 | 0.0 | 2.4 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 156.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 |
| Dług | 98.4 | 87.4 | 83.6 | 79.7 | 72.0 | 64.4 | 59.5 | 54.6 | 0.0 | 165.8 | 165.8 | 241.5 | 241.5 | 172.5 | 182.5 | 162.6 | 172.4 | 205.1 | 218.5 | 209.6 | 222.4 | 231.0 | 245.4 | 0.0 | 259.6 | 300.8 | 315.2 | 357.2 | 372.6 | 361.9 | 382.0 | 239.8 | 418.2 |
| Środki pieniężne i inne aktywa pieniężne | 12.1 | 15.5 | 13.6 | 11.6 | 13.3 | 15.0 | 8.1 | 1.2 | (1.2) | 10.5 | 10.5 | 5.9 | 5.9 | 114.0 | 114.0 | 80.0 | 80.0 | 60.4 | 60.4 | 72.4 | 72.4 | 78.0 | 78.0 | (78.0) | 68.3 | 103.7 | 103.7 | 55.7 | 55.7 | 85.7 | 85.7 | 96.0 | 96.0 |
| Dług netto | 86.3 | 72.0 | 70.0 | 68.1 | 58.7 | 49.4 | 51.4 | 53.4 | 1.2 | 155.2 | 155.2 | 235.6 | 235.6 | 58.4 | 68.5 | 82.7 | 92.4 | 144.7 | 158.1 | 137.3 | 150.0 | 153.0 | 167.4 | 78.0 | 191.3 | 197.1 | 211.5 | 301.5 | 316.9 | 276.2 | 296.3 | 143.8 | 322.2 |
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