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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 | 404.2 | 382.2 | 369.1 | 383.8 | 375.5 | 363.6 | 380.3 | 402.3 | 396.3 | 239.5 | 234.3 | 233.4 | 252.7 | 234.5 | 226.0 | 246.8 | 250.9 | 234.9 | 299.4 | 325.2 | 324.9 | 362.3 | 330.8 | 336.7 | 354.5 | 332.9 | 325.8 | 331.2 | 348.9 | 337.2 | 329.3 | 369.2 | 349.3 | 303.3 | 284.1 | 262.4 | 245.3 | 255.1 | 223.1 | 253.6 | 254.7 |
| Aktywa trwałe | 306.1 | 301.1 | 300.6 | 304.4 | 302.4 | 303.3 | 307.3 | 314.3 | 315.9 | 164.9 | 163.5 | 161.9 | 160.3 | 153.0 | 151.1 | 150.1 | 149.7 | 146.3 | 225.4 | 229.7 | 226.2 | 248.1 | 216.2 | 221.7 | 227.9 | 222.4 | 220.0 | 218.6 | 227.6 | 221.9 | 214.9 | 207.0 | 197.6 | 188.0 | 182.1 | 144.4 | 141.1 | 170.3 | 136.5 | 145.0 | 154.2 |
| Rzeczowe aktywa trwałe netto | 25.4 | 28.3 | 32.7 | 35.2 | 36.3 | 37.8 | 39.8 | 43.9 | 46.1 | 42.9 | 42.0 | 40.5 | 38.8 | 31.6 | 30.0 | 29.3 | 28.2 | 25.2 | 104.3 | 108.9 | 105.6 | 119.9 | 101.9 | 107.8 | 114.4 | 109.7 | 107.7 | 106.7 | 115.5 | 109.8 | 103.8 | 98.0 | 89.0 | 83.1 | 78.2 | 83.6 | 80.2 | 80.0 | 77.2 | 86.0 | 95.9 |
| Wartość firmy | 63.7 | 63.7 | 63.7 | 63.7 | 63.7 | 63.7 | 63.7 | 63.7 | 63.7 | 41.4 | 41.4 | 41.4 | 41.4 | 41.4 | 41.4 | 41.4 | 41.4 | 41.4 | 41.4 | 41.4 | 41.4 | 41.4 | 32.0 | 32.0 | 32.0 | 32.0 | 32.0 | 32.0 | 32.0 | 32.0 | 32.0 | 32.0 | 32.0 | 32.0 | 32.0 | 32.0 | 32.0 | 32.0 | 32.0 | 32.0 | 32.0 |
| Wartości niematerialne i prawne | 109.8 | 109.6 | 109.5 | 109.3 | 109.2 | 109.0 | 108.9 | 108.7 | 108.6 | 77.7 | 77.5 | 77.4 | 77.2 | 77.1 | 76.9 | 76.8 | 76.6 | 76.5 | 76.4 | 76.2 | 76.1 | 81.5 | 77.0 | 76.8 | 76.7 | 76.5 | 76.3 | 76.2 | 76.0 | 75.8 | 75.7 | 73.8 | 70.3 | 70.1 | 0.0 | 0.0 | 0.0 | (32.8) | (55.7) | 0.0 | 0.0 |
| Wartość firmy i wartości niematerialne i prawne | 173.5 | 173.4 | 173.2 | 173.1 | 172.9 | 172.8 | 172.6 | 172.5 | 172.3 | 119.1 | 119.0 | 118.8 | 118.7 | 118.5 | 118.4 | 118.2 | 118.1 | 117.9 | 117.8 | 117.6 | 117.5 | 123.0 | 109.0 | 108.8 | 108.6 | 108.5 | 108.3 | 108.1 | 108.0 | 107.8 | 107.6 | 105.8 | 102.2 | 102.1 | 32.0 | 32.0 | 32.0 | 32.0 | 32.0 | 32.0 | 32.0 |
| Należności netto | 38.1 | 33.8 | 17.4 | 22.7 | 18.9 | 9.4 | 17.2 | 21.0 | 16.6 | 10.3 | 20.3 | 18.9 | 31.3 | 20.8 | 12.8 | 23.0 | 32.3 | 28.9 | 15.8 | 28.6 | 32.2 | 40.7 | 16.5 | 18.6 | 32.9 | 31.9 | 26.8 | 31.2 | 32.3 | 29.9 | 25.1 | 27.5 | 30.1 | 20.7 | 17.4 | 20.9 | 28.3 | 20.7 | 22.2 | 35.1 | 29.4 |
| Inwestycje długoterminowe | (107.1) | (89.9) | (94.7) | (96.1) | (93.1) | (92.8) | (94.8) | (97.9) | (97.4) | (2.8) | 0.0 | (2.5) | (2.8) | (2.4) | (2.4) | (2.2) | (3.0) | (3.0) | (3.1) | 0.0 | 0.0 | (5.1) | (0.1) | (5.1) | 0.0 | (4.2) | (1.7) | (5.6) | (3.3) | 0.0 | (6.1) | 0.0 | 0.0 | 0.0 | 0.0 | 26.2 | 26.5 | 26.1 | 25.1 | 24.7 | 23.6 |
| Aktywa obrotowe | 98.1 | 81.1 | 68.5 | 79.4 | 73.1 | 60.2 | 72.9 | 88.0 | 80.5 | 74.6 | 70.8 | 71.6 | 92.4 | 81.6 | 74.9 | 96.7 | 101.3 | 88.6 | 74.0 | 95.5 | 98.7 | 114.2 | 114.6 | 115.0 | 126.5 | 110.6 | 105.9 | 112.6 | 121.3 | 115.4 | 114.4 | 162.2 | 151.7 | 115.3 | 102.0 | 118.0 | 104.2 | 84.8 | 86.6 | 108.7 | 100.5 |
| Środki pieniężne i Inwestycje | 0.0 | 0.1 | 0.1 | 0.1 | 0.1 | 6.2 | 21.6 | 21.3 | 20.7 | 21.0 | 15.4 | 3.8 | 5.7 | 5.4 | 5.2 | 5.3 | 1.0 | 0.1 | 0.1 | 0.2 | 0.5 | 0.5 | 26.7 | 0.8 | 0.7 | 3.8 | 1.4 | 1.5 | 1.6 | 1.1 | 1.3 | 1.1 | 1.2 | 1.1 | 0.4 | 0.9 | 1.2 | 1.1 | 1.0 | 0.7 | 0.9 |
| Zapasy | 52.7 | 37.4 | 41.2 | 45.6 | 43.9 | 36.6 | 23.4 | 34.7 | 34.4 | 38.5 | 32.2 | 41.8 | 51.4 | 48.9 | 49.4 | 61.6 | 61.5 | 53.3 | 50.3 | 59.7 | 57.7 | 66.4 | 67.3 | 92.1 | 88.6 | 68.2 | 71.7 | 74.3 | 82.0 | 78.6 | 83.3 | 129.5 | 116.4 | 90.0 | 80.0 | 85.1 | 69.6 | 58.8 | 56.7 | 66.3 | 63.8 |
| 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 | 0.0 |
| Środki pieniężne i inne aktywa pieniężne | 0.0 | 0.1 | 0.1 | 0.1 | 0.1 | 6.2 | 21.6 | 21.3 | 20.7 | 21.0 | 15.4 | 3.8 | 5.7 | 5.4 | 5.2 | 5.3 | 1.0 | 0.1 | 0.1 | 0.2 | 0.5 | 0.5 | 26.7 | 0.8 | 0.7 | 3.8 | 1.4 | 1.5 | 1.6 | 1.1 | 1.3 | 1.1 | 1.2 | 1.1 | 0.4 | 0.9 | 1.2 | 1.1 | 1.0 | 0.7 | 0.9 |
| Należności krótkoterminowe | 28.1 | 29.1 | 24.8 | 38.1 | 30.2 | 28.7 | 21.0 | 33.3 | 23.8 | 37.0 | 25.0 | 24.6 | 15.7 | 22.6 | 20.1 | 30.6 | 27.1 | 28.8 | 21.6 | 34.1 | 29.1 | 43.1 | 31.6 | 58.4 | 43.5 | 40.2 | 42.3 | 50.8 | 46.7 | 46.7 | 42.6 | 80.3 | 68.2 | 49.4 | 46.0 | 39.2 | 30.5 | 31.7 | 22.5 | 36.7 | 27.0 |
| 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 | 9.0 | 8.0 | 8.0 | 0.0 | 2.8 | 2.8 | 19.3 | 35.6 | 36.2 | 44.0 | 23.6 | 40.4 | 40.8 | 44.2 | 24.0 | 49.8 | 48.1 | 48.0 | 49.4 | 48.3 | 25.5 | 24.4 | 42.2 | 36.5 | 37.0 | 33.6 | 15.8 | 29.6 | 14.2 |
| Zobowiązania krótkoterminowe | 41.9 | 64.5 | 54.6 | 48.4 | 61.6 | 71.6 | 37.2 | 50.4 | 39.8 | 50.4 | 38.4 | 40.0 | 41.3 | 45.2 | 41.4 | 43.9 | 45.8 | 45.6 | 54.1 | 67.1 | 66.3 | 90.3 | 77.7 | 100.0 | 85.9 | 82.2 | 85.8 | 94.1 | 94.9 | 91.5 | 90.4 | 124.2 | 114.1 | 93.1 | 89.8 | 69.2 | 63.5 | 61.4 | 52.0 | 67.5 | 57.7 |
| Rozliczenia międzyokresowe | 0.0 | 99.3 | 0.0 | 0.0 | 0.0 | 92.8 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.4 | 0.0 | 0.0 | 0.0 | 0.2 | 0.0 | 0.0 | 0.0 | 0.1 | 0.0 | 0.0 | 0.0 | 1.7 | 1.5 | 1.6 | 1.5 | 6.1 | 1.7 | 1.8 | 1.8 | 1.6 | 1.5 | 1.5 | 1.5 | 1.6 | 1.4 | 0.0 | 0.0 |
| Zobowiązania długoterminowe | 301.7 | 245.7 | 239.1 | 265.0 | 237.7 | 213.4 | 199.7 | 210.3 | 208.4 | 203.0 | 218.9 | 226.3 | 211.4 | 114.6 | 115.2 | 137.0 | 132.1 | 115.2 | 178.6 | 190.0 | 181.9 | 141.2 | 170.2 | 168.4 | 195.4 | 182.8 | 185.0 | 182.2 | 196.3 | 189.9 | 189.5 | 209.6 | 204.4 | 190.0 | 174.0 | 143.1 | 130.4 | 146.6 | 119.4 | 133.7 | 139.9 |
| Rezerwy z tytułu odroczonego podatku | 10.3 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 1.7 | 4.3 | 5.6 | 3.3 | 6.7 | 6.1 | 13.9 | 7.1 | 9.8 | 4.5 | 3.0 | 3.0 | 34.9 | 3.6 | 3.6 | 3.6 |
| Zobowiązania długoterminowe | 301.7 | 245.7 | 239.1 | 265.0 | 237.7 | 213.4 | 199.7 | 210.3 | 208.4 | 203.0 | 218.9 | 226.3 | 211.4 | 114.6 | 115.2 | 137.0 | 132.1 | 115.2 | 178.6 | 190.0 | 181.9 | 141.2 | 170.2 | 168.4 | 195.4 | 182.8 | 185.0 | 182.2 | 196.3 | 189.9 | 189.5 | 209.6 | 204.4 | 190.0 | 174.0 | 143.1 | 130.4 | 146.6 | 119.4 | 133.7 | 139.9 |
| 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 | 0.0 | 95.4 | 100.0 | 96.9 | 110.8 | 106.3 | 114.2 | 122.1 | 119.2 | 117.5 | 114.9 | 122.0 | 117.1 | 111.9 | 106.0 | 99.2 | 93.0 | 86.4 | 91.2 | 87.9 | 84.5 | 81.6 | 90.5 | 99.4 |
| Zobowiązania ogółem | 343.6 | 310.2 | 293.7 | 313.5 | 299.3 | 285.1 | 236.9 | 260.7 | 248.1 | 253.5 | 257.3 | 266.3 | 252.7 | 159.8 | 156.6 | 180.9 | 177.9 | 160.8 | 232.7 | 257.0 | 248.2 | 231.5 | 247.9 | 268.3 | 281.3 | 265.0 | 270.9 | 276.3 | 291.2 | 281.4 | 279.9 | 333.8 | 318.6 | 283.1 | 263.8 | 212.3 | 193.9 | 208.0 | 171.4 | 201.2 | 197.6 |
| Kapitał (fundusz) podstawowy | 0.4 | 0.4 | 0.4 | 0.4 | 0.4 | 0.4 | 0.5 | 0.5 | 0.5 | 0.5 | 0.5 | 0.5 | 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 | 0.1 | 0.1 |
| Zyski zatrzymane | (950.1) | (939.6) | (937.1) | (942.1) | (936.3) | (934.5) | (936.4) | (938.4) | (935.0) | (1 097.1) | (1 106.5) | (1 116.6) | (1 113.1) | (1 038.6) | (1 044.3) | (1 048.1) | (1 041.3) | (1 040.6) | (1 048.2) | (1 047.2) | (1 039.3) | (1 006.4) | (1 054.6) | (1 069.6) | (1 064.7) | (1 072.0) | (1 083.7) | (1 084.2) | (1 082.0) | (1 084.7) | (1 091.9) | (1 106.9) | (1 112.1) | (1 123.1) | (1 123.5) | (1 093.9) | (1 093.0) | (1 097.6) | (1 093.3) | (1 092.7) | (1 088.3) |
| Kapitał własny | 60.7 | 72.0 | 75.4 | 70.4 | 76.2 | 78.5 | 143.4 | 141.6 | 148.2 | (14.0) | (23.0) | (32.9) | 0.1 | 74.8 | 69.3 | 65.9 | 73.0 | 74.1 | 66.7 | 68.2 | 76.7 | 130.8 | 82.9 | 68.4 | 73.1 | 67.9 | 55.0 | 54.9 | 57.7 | 55.8 | 49.4 | 35.4 | 30.7 | 20.3 | 20.3 | 50.1 | 51.4 | 47.2 | 51.7 | 52.4 | 57.1 |
| 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 | 404.2 | 382.2 | 369.1 | 383.8 | 375.5 | 363.6 | 380.3 | 402.3 | 396.3 | 239.5 | 234.3 | 233.4 | 252.7 | 234.5 | 226.0 | 246.8 | 250.9 | 234.9 | 299.4 | 325.2 | 324.9 | 362.3 | 330.8 | 336.7 | 354.5 | 332.9 | 325.8 | 331.2 | 348.9 | 337.2 | 329.3 | 369.2 | 349.3 | 303.3 | 284.1 | 262.4 | 245.3 | 255.1 | 223.1 | 253.6 | 254.7 |
| Inwestycje | (107.1) | (89.9) | (94.7) | (96.1) | (93.1) | (92.8) | (94.8) | (97.9) | (97.4) | (2.8) | 0.0 | (2.5) | (2.8) | (2.4) | (2.4) | (2.2) | (3.0) | (3.0) | (3.1) | 0.0 | 0.0 | (5.1) | (0.1) | (5.1) | 0.0 | (4.2) | (1.7) | (5.6) | (3.3) | 0.0 | (6.1) | 0.0 | 0.0 | 0.0 | 0.0 | 26.2 | 26.5 | 26.1 | 25.1 | 24.7 | 23.6 |
| Dług | 122.5 | 88.0 | 79.8 | 81.9 | 75.2 | 57.6 | 42.6 | 52.8 | 50.7 | 48.3 | 64.4 | 72.0 | 66.6 | 48.7 | 49.6 | 63.6 | 61.5 | 45.1 | 139.6 | 150.9 | 143.1 | 162.3 | 193.7 | 189.2 | 215.0 | 203.7 | 203.5 | 201.0 | 216.7 | 208.6 | 209.3 | 220.6 | 123.0 | 204.6 | 192.3 | 158.4 | 145.8 | 128.5 | 131.7 | 144.9 | 150.0 |
| Środki pieniężne i inne aktywa pieniężne | 0.0 | 0.1 | 0.1 | 0.1 | 0.1 | 6.2 | 21.6 | 21.3 | 20.7 | 21.0 | 15.4 | 3.8 | 5.7 | 5.4 | 5.2 | 5.3 | 1.0 | 0.1 | 0.1 | 0.2 | 0.5 | 0.5 | 26.7 | 0.8 | 0.7 | 3.8 | 1.4 | 1.5 | 1.6 | 1.1 | 1.3 | 1.1 | 1.2 | 1.1 | 0.4 | 0.9 | 1.2 | 1.1 | 1.0 | 0.7 | 0.9 |
| Dług netto | 122.5 | 87.9 | 79.7 | 81.8 | 75.1 | 51.4 | 21.0 | 31.5 | 30.0 | 27.3 | 49.0 | 68.2 | 60.9 | 43.3 | 44.4 | 58.3 | 60.4 | 45.0 | 139.5 | 150.6 | 142.6 | 161.8 | 167.0 | 188.4 | 214.2 | 199.9 | 202.1 | 199.5 | 215.1 | 207.5 | 208.0 | 219.5 | 121.9 | 203.5 | 191.9 | 157.5 | 144.6 | 127.3 | 130.7 | 144.2 | 149.2 |
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