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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 | 498.6 | 493.4 | 456.1 | 439.0 | 406.5 | 350.2 | 344.7 | 361.7 | 357.3 | 357.9 | 370.5 | 255.9 | 228.9 | 265.3 | 260.9 | 264.6 | 269.2 | 292.0 | 314.8 | 339.8 | 352.1 | 356.6 | 325.1 | 330.3 | 312.1 | 320.7 | 322.4 | 331.1 | 337.8 | 388.1 | 371.1 | 495.1 | 481.8 | 455.1 | 437.0 | 416.1 | 403.6 | 371.3 | 374.3 | 375.1 |
| Aktywa trwałe | 398.3 | 382.8 | 422.6 | 403.8 | 368.4 | 323.0 | 309.9 | 324.9 | 323.0 | 174.2 | 183.6 | 191.6 | 196.8 | 223.3 | 230.7 | 247.4 | 252.3 | 265.5 | 287.1 | 315.2 | 322.1 | 345.1 | 314.1 | 320.0 | 302.5 | 308.1 | 310.5 | 319.2 | 324.2 | 371.1 | 356.3 | 463.7 | 457.9 | 434.1 | 417.3 | 397.4 | 388.2 | 359.4 | 361.8 | 358.5 |
| Rzeczowe aktywa trwałe netto | 268.5 | 249.1 | 252.9 | 248.8 | 218.9 | 195.7 | 183.3 | 184.8 | 184.7 | 31.3 | 33.9 | 31.9 | 31.5 | 29.6 | 29.1 | 28.3 | 27.5 | 26.3 | 25.5 | 36.1 | 37.7 | 38.9 | 32.9 | 33.3 | 31.5 | 33.9 | 34.5 | 34.7 | 35.5 | 36.6 | 34.5 | 46.6 | 45.7 | 36.4 | 34.5 | 33.9 | 32.3 | 33.1 | 33.1 | 34.2 |
| Wartość firmy | 0.9 | 0.9 | 0.9 | 0.9 | 0.9 | 0.9 | 0.9 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 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 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 |
| Wartość firmy i wartości niematerialne i prawne | 0.9 | 1.0 | 1.0 | 1.0 | 1.0 | 1.0 | 1.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 |
| Należności netto | 3.3 | 6.5 | -0.0 | 0.0 | 0.0 | 8.7 | 5.4 | 2.6 | 6.1 | 4.9 | 6.9 | 10.0 | 8.1 | 6.2 | 11.0 | 0.0 | 5.3 | 0.0 | 6.3 | 0.0 | 5.3 | 0.7 | 0.0 | 3.2 | 2.3 | 0.6 | 4.6 | 5.8 | 6.7 | 1.1 | 5.0 | 1.4 | 5.5 | 1.3 | 4.2 | 1.3 | 0.0 | 2.5 | 5.8 | 0.0 |
| Inwestycje długoterminowe | 30.4 | 29.4 | 50.0 | 25.7 | 29.0 | 13.7 | 11.6 | 25.6 | 16.0 | 9.5 | 7.5 | 7.8 | 7.7 | 191.8 | 186.7 | 204.4 | 210.8 | 237.2 | 249.2 | 266.8 | 271.3 | 301.0 | 269.7 | 275.3 | 261.0 | 273.2 | 264.4 | 273.1 | 278.5 | 333.3 | 318.0 | 413.4 | 408.8 | 395.6 | 379.7 | 360.8 | 353.8 | 1.2 | 0.4 | 0.0 |
| Aktywa obrotowe | 100.3 | 110.6 | 33.5 | 35.2 | 38.2 | 27.3 | 34.8 | 36.8 | 34.3 | 183.7 | 186.9 | 64.4 | 32.2 | 42.0 | 30.2 | 17.2 | 16.9 | 26.5 | 27.8 | 24.7 | 30.1 | 11.5 | 11.0 | 10.3 | 9.6 | 12.5 | 11.9 | 11.9 | 13.6 | 17.0 | 14.8 | 31.3 | 23.9 | 21.0 | 19.7 | 18.7 | 15.4 | 11.8 | 12.5 | 16.6 |
| Środki pieniężne i Inwestycje | 19.4 | 23.3 | 18.6 | 18.4 | 18.6 | 18.0 | 15.3 | 14.6 | 12.7 | 9.0 | 9.0 | 54.1 | 23.9 | 22.8 | 13.6 | 10.5 | 11.3 | 8.5 | 11.8 | 7.6 | 24.7 | 7.5 | 6.8 | 7.0 | 7.1 | 8.9 | 7.3 | 6.0 | 6.8 | 11.2 | 9.7 | 22.2 | 18.2 | 15.9 | 15.3 | 12.7 | 9.3 | 6.9 | 6.6 | 5.3 |
| Zapasy | 0.8 | 0.8 | 0.8 | 1.0 | 0.6 | 0.6 | 0.6 | 0.6 | 0.6 | 0.3 | 0.3 | 0.2 | 0.2 | 0.3 | 0.2 | 0.2 | 0.2 | 0.2 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 0.2 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 0.2 | 0.2 | 0.2 | 0.2 | 0.2 | 0.2 | 0.2 | 0.1 | 0.2 |
| Inwestycje krótkoterminowe | 7.0 | 13.5 | 6.1 | 12.8 | 12.5 | 10.6 | 9.0 | 9.1 | 6.2 | 6.2 | 6.2 | 8.1 | 8.1 | (167.8) | (163.8) | (180.4) | (185.9) | (221.2) | (232.2) | (252.1) | (256.0) | (283.5) | (256.5) | (261.4) | (250.0) | (262.1) | (254.4) | (263.1) | (268.0) | (327.3) | (312.1) | (407.4) | (402.8) | (390.0) | (374.1) | (355.5) | (348.3) | 0.0 | 0.0 | 0.0 |
| Środki pieniężne i inne aktywa pieniężne | 12.4 | 9.8 | 12.5 | 5.6 | 6.1 | 7.4 | 6.2 | 5.5 | 6.5 | 2.8 | 2.8 | 46.0 | 15.8 | 22.8 | 13.6 | 10.5 | 11.3 | 8.5 | 11.8 | 7.6 | 24.7 | 7.5 | 6.8 | 7.0 | 7.1 | 8.9 | 7.3 | 6.0 | 6.8 | 11.2 | 9.7 | 22.2 | 18.2 | 15.9 | 15.3 | 12.7 | 9.3 | 6.9 | 6.6 | 5.3 |
| Należności krótkoterminowe | 5.1 | 5.6 | 14.8 | 4.6 | 4.4 | 3.7 | 10.6 | 7.8 | 11.2 | 5.4 | 13.2 | 6.3 | 10.4 | 4.2 | 16.4 | 9.1 | 13.3 | 12.7 | 18.8 | 13.7 | 8.8 | 3.8 | 10.2 | 8.2 | 7.3 | 2.6 | 7.4 | 7.4 | 6.3 | 5.6 | 9.6 | 10.6 | 8.3 | 3.0 | 10.0 | 10.5 | 8.3 | 2.8 | 11.9 | 10.8 |
| Dług krótkoterminowy | 62.5 | 47.0 | 63.8 | 92.0 | 55.9 | 28.2 | 22.2 | 40.3 | 40.7 | 17.7 | 25.2 | 37.3 | 10.2 | 12.9 | 3.8 | 7.1 | 7.1 | 9.8 | 0.5 | 13.3 | 13.2 | 16.1 | 6.2 | 18.2 | 17.5 | 16.7 | 17.4 | 27.8 | 20.9 | 29.4 | 30.9 | 29.7 | 28.0 | 28.8 | 18.8 | 22.7 | 30.1 | 27.2 | 33.4 | 2.6 |
| Zobowiązania krótkoterminowe | 82.3 | 83.3 | 87.5 | 110.4 | 70.5 | 41.8 | 46.2 | 66.8 | 67.1 | 145.5 | 157.7 | 48.2 | 21.4 | 27.9 | 32.8 | 30.1 | 27.9 | 29.6 | 29.0 | 41.6 | 35.9 | 27.3 | 31.6 | 28.8 | 27.1 | 28.0 | 27.3 | 37.6 | 29.3 | 44.6 | 43.3 | 42.6 | 37.6 | 38.0 | 29.1 | 33.3 | 38.5 | 37.7 | 45.3 | 48.6 |
| Rozliczenia międzyokresowe | 7.2 | 18.4 | 5.8 | 9.5 | 8.2 | 7.1 | 0.0 | 15.3 | 0.0 | 121.0 | 119.3 | 3.5 | 0.9 | 6.6 | 0.0 | 10.5 | 0.0 | 2.8 | 9.7 | 0.0 | 0.0 | 4.4 | 15.2 | 2.3 | 0.0 | 4.8 | 2.4 | 2.4 | 2.1 | 6.1 | 2.8 | 2.4 | 0.0 | 4.9 | 0.0 | 0.0 | 0.0 | (25.3) | (0.5) | 0.0 |
| Zobowiązania długoterminowe | 336.6 | 352.4 | 314.6 | 301.9 | 299.9 | 286.7 | 278.9 | 263.0 | 264.3 | 169.4 | 164.2 | 129.7 | 129.4 | 153.9 | 148.0 | 160.0 | 169.1 | 172.3 | 182.0 | 191.6 | 168.7 | 172.2 | 169.4 | 175.4 | 176.9 | 183.9 | 186.1 | 179.4 | 193.3 | 218.8 | 215.4 | 275.7 | 272.8 | 246.8 | 247.0 | 233.7 | 221.2 | 211.5 | 207.8 | 208.7 |
| Rezerwy z tytułu odroczonego podatku | 12.1 | 10.6 | 11.2 | 10.5 | 10.5 | 10.1 | 9.9 | 11.0 | 11.0 | 3.3 | 3.3 | 3.0 | 2.5 | 5.6 | 5.6 | 5.6 | 5.7 | 7.9 | 8.2 | 9.4 | 8.9 | 10.9 | 10.3 | 8.4 | 8.0 | 8.7 | 8.8 | 9.3 | 9.3 | 12.0 | 12.2 | 17.2 | 15.1 | 19.8 | 18.9 | 17.1 | 17.0 | 11.2 | 11.9 | 10.8 |
| Zobowiązania długoterminowe | 336.6 | 352.4 | 314.6 | 301.9 | 299.9 | 286.7 | 278.9 | 263.0 | 264.3 | 169.4 | 164.2 | 129.7 | 129.4 | 153.9 | 148.0 | 160.0 | 169.1 | 172.3 | 182.0 | 191.6 | 168.7 | 172.2 | 169.4 | 175.4 | 176.9 | 183.9 | 186.1 | 179.4 | 193.3 | 218.8 | 215.4 | 275.7 | 272.8 | 246.8 | 247.0 | 233.7 | 221.2 | 211.5 | 207.8 | 208.7 |
| 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 | 1.5 | 1.6 | 1.5 | 1.6 | 1.5 | 1.4 | 2.0 | 1.9 | 1.8 | 1.8 | 1.8 | 2.2 | 2.1 | 2.3 | 2.3 | 2.1 | 2.2 | 2.2 | 2.2 | 2.1 | 2.2 | 2.1 |
| Zobowiązania ogółem | 418.9 | 435.7 | 402.1 | 412.4 | 370.4 | 328.5 | 325.1 | 329.8 | 331.4 | 314.8 | 321.9 | 177.9 | 150.8 | 181.8 | 180.8 | 190.0 | 197.0 | 201.9 | 211.1 | 233.2 | 204.7 | 199.5 | 200.9 | 204.2 | 204.0 | 211.9 | 213.4 | 217.0 | 222.6 | 263.4 | 258.8 | 318.3 | 310.4 | 284.8 | 276.1 | 267.0 | 259.6 | 249.2 | 253.1 | 257.3 |
| Kapitał (fundusz) podstawowy | 54.0 | 54.0 | 54.0 | 54.0 | 54.0 | 54.0 | 54.0 | 54.0 | 54.0 | 54.0 | 54.0 | 54.0 | 54.0 | 54.0 | 54.0 | 54.0 | 54.0 | 54.0 | 54.0 | 54.0 | 54.0 | 54.0 | 54.0 | 54.0 | 54.0 | 54.0 | 54.0 | 54.0 | 54.0 | 54.0 | 54.0 | 54.0 | 54.0 | 54.0 | 54.0 | 54.0 | 54.0 | 54.0 | 54.0 | 54.0 |
| Zyski zatrzymane | 8.6 | (17.0) | 2.4 | (7.1) | (4.8) | (4.2) | (5.2) | 2.9 | 1.3 | 13.2 | 15.6 | 47.4 | 47.9 | 59.2 | 57.4 | 53.8 | 53.2 | 62.2 | 71.0 | 73.0 | 100.8 | 109.2 | 91.8 | 88.6 | 79.7 | 77.3 | 76.7 | 79.1 | 79.8 | 86.1 | 81.7 | 99.6 | 99.7 | 128.7 | 130.0 | 129.0 | 132.2 | 104.9 | 104.1 | 96.1 |
| Kapitał własny | 79.7 | 57.7 | 54.0 | 26.6 | 36.1 | 21.7 | 19.6 | 31.9 | 25.9 | 43.1 | 48.6 | 78.0 | 78.1 | 83.5 | 80.1 | 74.6 | 72.3 | 90.1 | 103.8 | 106.7 | 147.4 | 157.1 | 124.1 | 126.1 | 108.1 | 108.8 | 109.1 | 114.1 | 115.2 | 124.7 | 112.4 | 176.7 | 171.4 | 170.3 | 160.9 | 149.1 | 144.0 | 122.0 | 121.1 | 117.7 |
| Udziały mniejszościowe | (4.5) | (14.5) | (12.5) | (25.9) | (23.8) | (32.0) | (31.9) | (27.0) | (31.3) | (27.1) | (24.5) | (22.6) | (22.6) | (27.4) | (28.4) | (29.4) | (30.9) | (20.7) | (17.3) | (16.3) | (3.2) | (1.4) | (3.7) | (3.1) | (4.2) | (1.8) | (1.7) | (1.7) | (1.6) | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 0.2 | 0.1 | 0.1 | 0.1 | 0.2 | 0.1 |
| Pasywa | 498.6 | 493.4 | 456.1 | 439.0 | 406.5 | 350.2 | 344.7 | 361.7 | 357.3 | 357.9 | 370.5 | 255.9 | 228.9 | 265.3 | 260.9 | 264.6 | 269.2 | 292.0 | 314.8 | 339.8 | 352.1 | 356.6 | 325.1 | 330.3 | 312.1 | 320.7 | 322.4 | 331.1 | 337.8 | 388.1 | 371.1 | 495.1 | 481.8 | 455.1 | 437.0 | 416.1 | 403.6 | 371.3 | 374.3 | 375.1 |
| Inwestycje | 37.4 | 42.9 | 56.1 | 38.5 | 41.5 | 24.3 | 20.6 | 34.7 | 22.1 | 15.8 | 13.7 | 15.9 | 15.8 | 24.0 | 22.9 | 24.0 | 24.9 | 16.1 | 17.0 | 14.7 | 15.3 | 17.5 | 13.1 | 13.9 | 11.0 | 11.1 | 10.0 | 10.0 | 10.5 | 5.9 | 6.0 | 6.0 | 6.0 | 5.6 | 5.7 | 5.4 | 5.5 | 1.2 | 0.4 | 0.4 |
| Dług | 374.0 | 377.4 | 352.4 | 365.3 | 316.7 | 286.7 | 272.8 | 271.1 | 270.2 | 170.0 | 171.6 | 150.0 | 122.6 | 139.9 | 9.2 | 7.1 | 16.1 | 159.4 | 16.2 | 23.4 | 23.2 | 162.1 | 16.3 | 170.6 | 172.5 | 178.1 | 181.2 | 185.2 | 193.8 | 226.1 | 224.3 | 276.8 | 274.0 | 245.0 | 233.5 | 226.0 | 221.5 | 217.2 | 219.1 | 13.3 |
| Środki pieniężne i inne aktywa pieniężne | 12.4 | 9.8 | 12.5 | 5.6 | 6.1 | 7.4 | 6.2 | 5.5 | 6.5 | 2.8 | 2.8 | 46.0 | 15.8 | 22.8 | 13.6 | 10.5 | 11.3 | 8.5 | 11.8 | 7.6 | 24.7 | 7.5 | 6.8 | 7.0 | 7.1 | 8.9 | 7.3 | 6.0 | 6.8 | 11.2 | 9.7 | 22.2 | 18.2 | 15.9 | 15.3 | 12.7 | 9.3 | 6.9 | 6.6 | 5.3 |
| Dług netto | 361.6 | 367.6 | 339.8 | 359.8 | 310.7 | 279.3 | 266.6 | 265.6 | 263.7 | 167.3 | 168.9 | 104.0 | 106.8 | 117.0 | (4.5) | (3.4) | 4.7 | 150.9 | 4.4 | 15.7 | (1.5) | 154.6 | 9.5 | 163.6 | 165.3 | 169.2 | 173.9 | 179.2 | 187.0 | 214.9 | 214.7 | 254.6 | 255.8 | 229.0 | 218.1 | 213.3 | 212.2 | 210.3 | 212.5 | 8.0 |
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