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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 | 224.7 | 250.5 | 253.4 | 253.3 | 261.5 | 266.5 | 284.2 | 282.1 | 289.5 | 299.0 | 322.7 | 326.9 | 343.0 | 378.2 | 411.6 | 430.5 | 479.4 | 502.0 | 566.1 | 562.0 | 581.4 | 592.2 | 608.5 | 604.1 | 603.8 | 610.0 | 625.8 | 636.5 | 656.8 | 683.5 | 700.3 | 724.9 | 751.5 | 768.1 | 795.6 | 799.3 | 819.9 | 835.2 | 846.6 | 841.0 | 848.6 |
| Aktywa trwałe | 209.8 | 225.6 | 232.2 | 237.6 | 242.1 | 250.5 | 270.0 | 269.5 | 277.1 | 284.5 | 304.1 | 306.7 | 322.0 | 348.4 | 379.0 | 400.7 | 441.4 | 470.8 | 528.0 | 533.6 | 551.5 | 563.6 | 580.9 | 576.4 | 579.8 | 585.2 | 597.6 | 611.4 | 629.1 | 650.7 | 662.7 | 680.8 | 708.9 | 727.3 | 751.9 | 762.6 | 778.4 | 795.6 | 802.3 | 801.9 | 810.8 |
| Rzeczowe aktywa trwałe netto | 209.8 | 225.6 | 232.2 | 237.6 | 241.7 | 250.5 | 270.0 | 269.5 | 277.1 | 284.5 | 304.1 | 306.7 | 321.8 | 348.1 | 378.6 | 400.3 | 440.9 | 470.6 | 528.0 | 533.6 | 551.4 | 563.3 | 580.9 | 576.4 | 579.8 | 585.2 | 597.3 | 611.4 | 629.1 | 650.3 | 662.7 | 680.8 | 708.9 | 701.0 | 751.9 | 762.6 | 778.4 | 760.0 | 802.3 | 766.2 | 810.8 |
| 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 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 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 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 |
| Należności netto | 13.2 | 13.6 | 13.5 | 11.6 | 12.7 | 10.3 | 7.5 | 7.5 | 7.9 | 11.2 | 14.7 | 14.1 | 15.7 | 26.4 | 28.6 | 25.5 | 30.3 | 26.2 | 35.6 | 25.2 | 26.2 | 24.6 | 20.4 | 21.0 | 18.6 | 18.7 | 22.9 | 20.8 | 22.8 | 27.5 | 32.7 | 37.1 | 34.9 | 32.0 | 31.9 | 26.5 | 31.9 | 30.1 | 34.9 | 29.5 | 27.5 |
| 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 | 0.2 | 0.3 | 0.4 | 0.4 | 0.6 | 0.2 | 0.0 | 0.0 | 0.1 | 0.2 | 0.0 | 0.0 | 0.0 | 0.0 | 0.3 | 0.0 | 0.0 | 0.4 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 |
| Aktywa obrotowe | 14.9 | 24.9 | 21.2 | 15.7 | 19.4 | 16.1 | 14.2 | 12.6 | 12.4 | 14.6 | 18.7 | 20.1 | 21.0 | 29.8 | 32.6 | 29.8 | 38.0 | 31.2 | 38.1 | 28.4 | 29.9 | 28.6 | 27.6 | 27.7 | 24.0 | 24.7 | 28.2 | 25.2 | 27.8 | 32.7 | 37.5 | 44.1 | 42.6 | 40.8 | 43.7 | 36.7 | 41.5 | 39.6 | 44.3 | 39.1 | 37.8 |
| Środki pieniężne i Inwestycje | 0.0 | 0.0 | 0.0 | 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 | 2.8 | 0.1 | (5.4) | (6.1) | (5.9) | (5.2) | (4.8) | (5.3) | (4.8) | (5.1) | (4.7) | (4.2) | (3.7) | (4.7) | (4.1) | (3.6) | (3.6) | (8.8) | 3.5 | (10.2) | (9.9) | (8.9) | (2.1) | (9.0) | 0.0 |
| Zapasy | 0.0 | 0.0 | 0.0 | 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) | 5.4 | 6.1 | 5.9 | 5.2 | 4.8 | 5.3 | 4.8 | 5.1 | 4.7 | 4.2 | 3.7 | 4.7 | 4.1 | 3.6 | 3.6 | 8.8 | 7.9 | 8.8 | 9.6 | 8.9 | 9.4 | 9.0 | 0.0 |
| 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 | 0.1 | 0.1 | 0.2 | 0.1 | 0.1 | 0.0 | 0.0 | 0.1 | 0.3 | 0.0 | 0.0 | 0.0 | 0.0 | 0.2 | 0.0 | 0.0 | 0.4 | 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 | 0.0 | 0.0 | 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) | 2.8 | (0.1) | (5.4) | (6.1) | (5.9) | (5.2) | (4.8) | (5.3) | (4.8) | (5.1) | (4.7) | (4.2) | (3.7) | (4.7) | (4.1) | (3.6) | (3.6) | 0.0 | 3.5 | (10.2) | (9.9) | 0.0 | (2.1) | 0.0 | 0.0 |
| Należności krótkoterminowe | 15.5 | 20.5 | 14.1 | 5.6 | 13.0 | 12.3 | 5.2 | 3.6 | 9.7 | 14.4 | 24.0 | 10.9 | 21.0 | 38.4 | 45.8 | 39.3 | 54.1 | 51.9 | 55.2 | 28.0 | 24.2 | 25.9 | 34.5 | 23.3 | 14.1 | 20.8 | 25.9 | 28.4 | 30.3 | 33.9 | 25.0 | 34.9 | 35.9 | 35.7 | 35.9 | 22.9 | 31.4 | 36.6 | 36.2 | 17.2 | 20.7 |
| Dług krótkoterminowy | 50.6 | 55.6 | 62.3 | 54.4 | 56.5 | 62.1 | 68.9 | 59.3 | 60.6 | 65.1 | 71.6 | 78.9 | 78.6 | 0.1 | 0.0 | 0.0 | 0.0 | 0.0 | 1.6 | 1.6 | 1.6 | 1.6 | 1.6 | 1.9 | 1.9 | 2.1 | 2.0 | 2.0 | 1.9 | 2.4 | 2.3 | 2.2 | 2.2 | 141.5 | 131.0 | 9.0 | 8.5 | 2.2 | 1.1 | 1.1 | 1.0 |
| Zobowiązania krótkoterminowe | 68.7 | 76.3 | 76.7 | 60.3 | 70.1 | 74.9 | 74.4 | 63.9 | 70.7 | 80.8 | 95.9 | 90.0 | 100.0 | 41.0 | 51.5 | 48.4 | 61.5 | 51.9 | 56.8 | 35.1 | 27.0 | 27.7 | 36.8 | 25.5 | 17.4 | 24.7 | 29.9 | 31.8 | 33.7 | 36.5 | 28.9 | 38.1 | 38.4 | 177.7 | 171.0 | 33.5 | 42.0 | 40.3 | 39.1 | 19.4 | 22.6 |
| Rozliczenia międzyokresowe | (15.5) | (20.5) | (14.1) | (5.6) | (13.0) | (12.3) | (5.2) | (3.6) | (9.7) | (14.4) | (24.0) | (10.9) | (21.0) | (38.5) | (45.8) | 0.0 | 0.0 | 0.0 | (55.2) | (28.0) | (24.2) | (25.9) | (34.5) | (23.3) | (14.1) | (20.8) | (25.9) | (28.4) | (30.3) | (33.9) | (25.0) | (34.9) | (35.9) | 0.0 | (35.9) | (22.9) | (31.4) | 0.0 | (36.2) | 0.0 | 0.0 |
| Zobowiązania długoterminowe | 21.2 | 26.4 | 27.7 | 30.1 | 30.5 | 30.5 | 36.3 | 34.3 | 35.2 | (835.8) | 36.5 | 39.6 | 40.5 | 129.3 | 142.1 | 157.1 | 177.9 | 194.7 | 240.7 | 238.9 | 258.8 | 260.8 | 264.4 | 272.0 | 279.1 | 273.0 | 274.1 | 274.7 | 278.7 | 282.0 | 283.4 | 267.0 | 265.0 | 116.8 | 122.1 | 254.6 | 254.5 | 258.3 | 258.5 | 262.1 | 261.4 |
| Rezerwy z tytułu odroczonego podatku | 11.5 | 17.1 | 17.5 | 18.2 | 19.6 | 20.0 | 24.6 | 22.8 | 23.6 | 25.3 | 27.4 | 29.7 | 31.2 | 33.1 | 35.5 | 36.5 | 41.8 | 47.4 | 52.2 | 47.5 | 49.7 | 52.0 | 53.1 | 52.9 | 53.1 | 54.6 | 57.4 | 59.7 | 63.9 | 69.8 | 76.6 | 86.9 | 95.2 | 101.2 | 105.4 | 112.8 | 117.0 | 120.6 | 123.7 | 126.9 | 128.1 |
| Zobowiązania długoterminowe | 21.2 | 26.4 | 27.7 | 30.1 | 30.5 | 30.5 | 36.3 | 34.3 | 35.2 | (835.8) | 36.5 | 39.6 | 40.5 | 129.3 | 142.1 | 157.1 | 177.9 | 194.7 | 240.7 | 238.9 | 258.8 | 260.8 | 264.4 | 272.0 | 279.1 | 273.0 | 274.1 | 274.7 | 278.7 | 282.0 | 283.4 | 267.0 | 265.0 | 116.8 | 122.1 | 254.6 | 254.5 | 258.3 | 258.5 | 262.1 | 261.4 |
| 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 | 5.4 | 6.1 | 5.9 | 5.2 | 4.8 | 5.3 | 4.8 | 5.1 | 4.7 | 4.2 | 3.7 | 4.7 | 4.1 | 3.6 | 3.6 | 1.0 | 3.4 | 2.8 | 2.8 | 1.2 | 2.1 | 1.1 | 1.7 |
| Zobowiązania ogółem | 89.9 | 102.7 | 104.4 | 90.5 | 100.6 | 105.4 | 110.8 | 98.2 | 105.9 | (755.1) | 132.4 | 129.6 | 140.5 | 170.3 | 193.5 | 205.5 | 239.5 | 246.6 | 297.5 | 274.0 | 285.8 | 288.6 | 301.2 | 297.5 | 296.5 | 297.7 | 304.0 | 306.5 | 312.5 | 318.5 | 312.3 | 305.1 | 303.3 | 294.5 | 293.1 | 288.2 | 296.5 | 298.6 | 297.7 | 281.5 | 284.0 |
| Kapitał (fundusz) podstawowy | 134.4 | 134.4 | 134.4 | 151.3 | 151.3 | 151.3 | 151.3 | 162.3 | 162.3 | 163.1 | 163.9 | 165.2 | 166.1 | 166.4 | 171.3 | 176.3 | 176.3 | 176.3 | 176.3 | 176.3 | 176.3 | 176.3 | 176.3 | 176.3 | 176.3 | 176.3 | 176.5 | 176.7 | 177.3 | 178.1 | 178.3 | 179.6 | 179.6 | 179.7 | 192.7 | 192.7 | 192.7 | 192.7 | 197.0 | 197.0 | 197.0 |
| Zyski zatrzymane | (10.7) | 2.1 | 3.0 | (0.2) | (2.5) | (2.7) | 9.2 | 8.3 | 7.8 | 877.5 | 12.7 | 18.3 | 22.3 | 27.0 | 32.6 | 34.3 | 47.2 | 60.5 | 72.0 | 90.3 | 96.8 | 103.8 | 106.7 | 103.9 | 104.4 | 108.7 | 117.8 | 125.6 | 139.1 | 158.7 | 181.4 | 212.1 | 240.0 | 265.1 | 280.0 | 287.8 | 299.3 | 311.7 | 320.8 | 330.1 | 334.1 |
| Kapitał własny | 134.8 | 147.8 | 149.0 | 162.9 | 160.9 | 161.1 | 173.4 | 183.8 | 183.6 | 1 054.1 | 190.3 | 197.3 | 202.4 | 208.0 | 218.0 | 225.0 | 239.9 | 255.3 | 268.6 | 288.0 | 295.6 | 303.6 | 307.3 | 306.6 | 307.3 | 312.3 | 321.8 | 330.0 | 344.4 | 365.0 | 388.0 | 419.8 | 448.1 | 473.6 | 502.4 | 511.1 | 523.4 | 536.6 | 549.0 | 559.5 | 564.6 |
| 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 | 224.7 | 250.5 | 253.4 | 253.3 | 261.5 | 266.5 | 284.2 | 282.1 | 289.5 | 299.0 | 322.7 | 326.9 | 343.0 | 378.2 | 411.6 | 430.5 | 479.4 | 502.0 | 566.1 | 562.0 | 581.4 | 592.2 | 608.5 | 604.1 | 603.8 | 610.0 | 625.8 | 636.5 | 656.8 | 683.5 | 700.3 | 724.9 | 751.5 | 768.1 | 795.6 | 799.3 | 819.9 | 835.2 | 846.6 | 841.0 | 848.6 |
| Inwestycje | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.2 | 0.4 | 0.5 | 0.6 | 0.7 | 0.3 | 0.0 | 0.0 | 0.1 | 0.5 | 0.0 | 0.0 | 0.0 | 0.0 | 0.3 | 0.0 | 0.0 | 0.4 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 |
| Dług | 50.6 | 55.6 | 62.3 | 54.4 | 56.5 | 62.1 | 68.9 | 59.3 | 60.6 | 65.1 | 71.6 | 78.9 | 78.6 | 84.9 | 94.5 | 105.5 | 119.5 | 134.5 | 175.9 | 178.5 | 195.9 | 195.5 | 195.5 | 201.3 | 208.6 | 205.4 | 205.9 | 203.7 | 203.0 | 200.1 | 195.1 | 168.1 | 157.4 | 142.5 | 132.3 | 135.2 | 130.8 | 123.4 | 120.4 | 119.5 | 117.3 |
| Środki pieniężne i inne aktywa pieniężne | 0.0 | 0.0 | 0.0 | 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) | 2.8 | (0.1) | (5.4) | (6.1) | (5.9) | (5.2) | (4.8) | (5.3) | (4.8) | (5.1) | (4.7) | (4.2) | (3.7) | (4.7) | (4.1) | (3.6) | (3.6) | 0.0 | 3.5 | (10.2) | (9.9) | 0.0 | (2.1) | 0.0 | 0.0 |
| Dług netto | 50.6 | 55.6 | 62.3 | 54.4 | 56.5 | 62.1 | 68.9 | 59.3 | 60.6 | 65.1 | 71.6 | 78.9 | 78.6 | 84.9 | 94.5 | 105.6 | 116.7 | 134.5 | 181.3 | 184.6 | 201.8 | 200.7 | 200.3 | 206.6 | 213.4 | 210.5 | 210.6 | 207.8 | 206.7 | 204.9 | 199.1 | 171.7 | 161.0 | 142.5 | 128.8 | 145.5 | 140.7 | 123.4 | 122.5 | 119.5 | 117.3 |
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