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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 | 2022 | 2023 | 2023 | 2023 | 2023 | 2024 | 2024 | 2024 | 2024 | 2025 |
| 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 | Q4 | Q1 | Q2 | Q3 | Q4 | Q1 | Q2 | Q3 | Q4 | Q1 |
| Aktywa | 428.5 | 421.9 | 424.5 | 430.5 | 481.6 | 470.4 | 467.9 | 470.1 | 497.4 | 465.6 | 456.1 | 460.6 | 407.2 | 351.2 | 344.7 | 344.3 | 379.9 | 355.3 | 365.8 | 370.1 | 374.5 | 382.7 | 369.7 | 390.5 | 429.1 | 452.6 | 420.4 | 432.3 | 409.7 | 394.9 | 383.2 | 386.9 | 362.3 | 355.8 | 358.0 | 367.4 | 362.7 | 338.3 | 299.7 | 308.5 | 291.8 | 301.3 | 300.2 | 288.9 |
| Aktywa trwałe | 116.5 | 127.1 | 167.3 | 180.5 | 241.5 | 213.3 | 214.0 | 222.7 | 184.6 | 166.3 | 161.2 | 180.5 | 182.0 | 146.8 | 147.8 | 145.6 | 145.9 | 143.5 | 152.4 | 151.6 | 162.5 | 156.8 | 153.2 | 160.1 | 176.3 | 177.4 | 180.3 | 181.8 | 181.0 | 195.4 | 192.6 | 192.1 | 209.2 | 215.6 | 217.7 | 213.4 | 205.5 | 154.2 | 143.1 | 140.3 | 136.1 | 133.6 | 131.4 | 128.9 |
| Rzeczowe aktywa trwałe netto | 88.0 | 95.1 | 93.9 | 95.0 | 93.6 | 92.7 | 94.6 | 93.0 | 91.6 | 87.9 | 86.9 | 85.6 | 85.0 | 82.2 | 81.3 | 79.9 | 78.7 | 77.9 | 77.2 | 76.1 | 75.0 | 75.0 | 73.8 | 74.9 | 83.4 | 83.2 | 82.4 | 81.2 | 79.9 | 96.6 | 94.4 | 93.0 | 110.1 | 90.1 | 90.1 | 89.2 | 86.7 | 84.3 | 79.1 | 77.1 | 75.6 | 73.8 | 72.3 | 70.4 |
| Wartość firmy | 5.8 | 5.8 | 5.8 | 5.8 | 5.8 | 5.8 | 5.8 | 5.8 | 5.8 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 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 | 15.0 | 17.0 | 18.7 | 21.3 | 27.4 | 20.5 | 21.6 | 23.6 | 25.6 | 28.9 | 30.1 | 35.7 | 42.2 | 11.7 | 13.8 | 16.6 | 18.0 | 11.8 | 13.6 | 16.4 | 19.1 | 10.9 | 11.0 | 14.4 | 18.0 | 10.4 | 13.8 | 16.8 | 18.3 | 9.9 | 9.4 | 8.8 | 8.3 | 7.8 | 7.8 | 7.3 | 6.8 | 6.3 | 4.8 | 4.4 | 4.0 | 3.7 | 3.3 | 2.9 |
| Wartość firmy i wartości niematerialne i prawne | 20.8 | 22.9 | 24.5 | 27.1 | 33.3 | 26.3 | 27.5 | 29.5 | 31.4 | 28.9 | 30.1 | 35.7 | 42.2 | 11.7 | 13.8 | 16.6 | 18.0 | 11.8 | 13.6 | 16.4 | 19.1 | 10.9 | 11.0 | 14.4 | 18.0 | 10.4 | 13.8 | 16.8 | 18.3 | 9.9 | 9.4 | 8.8 | 8.3 | 7.8 | 7.8 | 7.3 | 6.8 | 6.3 | 4.8 | 4.4 | 4.0 | 3.7 | 3.3 | 2.9 |
| Należności netto | 58.4 | 51.2 | 48.9 | 59.6 | 69.4 | 66.7 | 74.0 | 67.5 | 69.8 | 54.0 | 49.1 | 60.6 | 47.9 | 44.1 | 46.3 | 35.0 | 47.3 | 42.9 | 40.2 | 49.0 | 55.9 | 59.4 | 57.0 | 61.1 | 73.1 | 76.1 | 72.5 | 86.1 | 74.3 | 68.2 | 73.4 | 60.7 | 52.3 | 46.3 | 27.2 | 50.1 | 53.1 | 64.0 | 44.6 | 51.7 | 52.4 | 48.4 | 42.3 | 45.6 |
| Inwestycje długoterminowe | 3.7 | 3.1 | 43.4 | 53.4 | 109.9 | 26.8 | 26.9 | 26.5 | 26.4 | 30.5 | 25.9 | 30.1 | 25.7 | 1.5 | 1.4 | 1.3 | 1.3 | 1.2 | 1.1 | (1.5) | (1.3) | 30.0 | 26.6 | 28.8 | 30.9 | 2.8 | 3.0 | 2.7 | 5.9 | 6.0 | 5.9 | 6.9 | 5.6 | (2.2) | 65.6 | (1.3) | (0.5) | (7.5) | (10.7) | (10.1) | 0.3 | 0.3 | (5.9) | 0.2 |
| Aktywa obrotowe | 312.0 | 294.8 | 257.2 | 250.0 | 240.1 | 257.1 | 253.9 | 247.4 | 312.8 | 299.3 | 294.9 | 280.1 | 225.2 | 204.4 | 196.9 | 198.7 | 234.1 | 211.8 | 213.4 | 218.5 | 212.0 | 225.9 | 216.5 | 230.4 | 252.8 | 275.2 | 240.1 | 250.5 | 228.7 | 199.5 | 190.5 | 194.8 | 153.1 | 140.3 | 140.3 | 154.0 | 157.2 | 184.1 | 156.6 | 168.1 | 155.7 | 167.7 | 168.8 | 160.0 |
| Środki pieniężne i Inwestycje | 78.1 | 77.2 | 62.8 | 51.9 | 43.4 | 74.9 | 62.1 | 51.9 | 106.5 | 126.6 | 129.8 | 96.7 | 53.7 | 59.0 | 51.5 | 64.9 | 85.6 | 80.0 | 80.7 | 86.3 | 74.6 | 92.2 | 79.5 | 81.7 | 72.1 | 85.4 | 45.2 | 36.0 | 26.9 | 12.9 | 12.8 | 26.5 | 14.6 | 21.7 | 21.7 | 38.2 | 39.3 | 51.9 | 45.2 | 51.6 | 36.7 | 48.8 | 65.7 | 46.5 |
| Zapasy | 123.9 | 120.4 | 117.3 | 119.3 | 125.5 | 113.7 | 115.9 | 126.7 | 134.4 | 115.4 | 113.6 | 120.6 | 121.4 | 98.4 | 96.8 | 97.1 | 100.1 | 86.2 | 91.5 | 82.4 | 80.2 | 73.5 | 78.5 | 85.5 | 104.5 | 110.2 | 119.6 | 125.3 | 125.5 | 116.0 | 102.2 | 105.5 | 83.9 | 69.4 | 69.4 | 63.3 | 62.7 | 66.2 | 64.5 | 62.9 | 63.2 | 65.5 | 56.6 | 61.5 |
| Inwestycje krótkoterminowe | 0.0 | 43.8 | 0.0 | 17.0 | 0.0 | (2.0) | (2.1) | (1.9) | (1.8) | (1.2) | (1.3) | (1.2) | (1.2) | (1.0) | (0.9) | (0.8) | (0.8) | 1.8 | (0.6) | 2.0 | 1.8 | 1.6 | 1.5 | 1.2 | 3.7 | 4.6 | 4.4 | 4.7 | 1.5 | 1.4 | 1.5 | 0.5 | 1.8 | 4.6 | 0.0 | 3.7 | 2.9 | 9.9 | 11.0 | 10.4 | 3.1 | 5.6 | 6.1 | 6.7 |
| Środki pieniężne i inne aktywa pieniężne | 78.1 | 77.2 | 62.8 | 51.9 | 43.4 | 74.9 | 62.1 | 51.9 | 106.5 | 126.6 | 129.8 | 96.7 | 53.7 | 59.0 | 51.5 | 64.9 | 85.6 | 80.0 | 80.7 | 84.3 | 72.8 | 90.6 | 78.0 | 80.5 | 68.4 | 80.8 | 40.8 | 31.3 | 25.4 | 11.5 | 11.3 | 26.0 | 12.9 | 17.1 | 17.1 | 34.5 | 36.3 | 41.9 | 34.2 | 41.2 | 33.7 | 43.2 | 59.6 | 39.8 |
| Należności krótkoterminowe | 41.5 | 34.6 | 24.2 | 26.4 | 30.4 | 30.1 | 30.8 | 34.1 | 35.6 | 34.9 | 28.7 | 24.4 | 27.5 | 37.3 | 34.0 | 34.2 | 48.5 | 42.4 | 46.2 | 44.6 | 47.6 | 55.1 | 57.6 | 38.5 | 47.8 | 81.7 | 91.5 | 87.7 | 77.7 | 62.7 | 67.7 | 75.0 | 63.4 | 63.9 | 63.9 | 75.4 | 91.1 | 95.0 | 82.5 | 98.1 | 85.0 | 92.2 | 37.9 | 73.1 |
| Dług krótkoterminowy | 0.0 | 0.0 | 0.0 | 0.0 | 10.0 | 69.5 | 69.5 | 49.5 | 59.5 | 30.0 | 40.0 | 40.0 | 20.0 | 20.0 | 22.0 | 22.0 | 27.0 | 17.0 | 27.0 | 27.0 | 22.0 | 22.0 | 12.0 | 52.0 | 52.0 | 72.0 | 40.0 | 38.5 | 38.5 | 2.6 | 2.6 | 13.1 | 17.0 | 21.0 | 18.4 | 21.4 | 3.0 | 3.0 | 3.0 | 3.0 | 5.2 | 0.0 | 0.0 | 13.5 |
| Zobowiązania krótkoterminowe | 65.1 | 60.5 | 40.5 | 43.7 | 60.4 | 127.7 | 116.7 | 116.6 | 128.0 | 121.5 | 112.4 | 110.1 | 75.2 | 99.6 | 88.6 | 84.8 | 118.3 | 96.6 | 104.6 | 99.4 | 99.7 | 108.9 | 101.3 | 116.5 | 151.5 | 230.4 | 202.6 | 223.5 | 207.5 | 221.6 | 217.5 | 233.1 | 216.0 | 151.0 | 151.0 | 149.4 | 155.5 | 161.4 | 155.7 | 161.1 | 148.3 | 158.3 | 155.8 | 141.1 |
| Rozliczenia międzyokresowe | 0.0 | 0.0 | 0.0 | 0.0 | 6.3 | 11.6 | 4.5 | 14.8 | 13.3 | 36.2 | 28.2 | 21.6 | 7.7 | 12.2 | 6.5 | 6.1 | 9.8 | 13.0 | 9.3 | 9.0 | 12.5 | 13.6 | 7.4 | 7.8 | 0.0 | 75.0 | 69.1 | 95.9 | 89.5 | 150.0 | 142.3 | 143.2 | 133.9 | 64.7 | 0.0 | 50.8 | 58.6 | 58.9 | 67.5 | 58.6 | 30.1 | 0.0 | 0.0 | 24.5 |
| Zobowiązania długoterminowe | 60.0 | 58.9 | 58.9 | 59.6 | 60.0 | 1.8 | 6.3 | 6.1 | 8.4 | 1.6 | 1.6 | 1.4 | 1.4 | 1.3 | 1.3 | 1.2 | 1.1 | 1.1 | 1.0 | 1.2 | 1.2 | 1.0 | 1.0 | 0.9 | 0.8 | 0.8 | 0.7 | 0.6 | 0.6 | 16.2 | 16.1 | 15.9 | 15.8 | 101.9 | 103.9 | 117.5 | 114.2 | 90.7 | 72.1 | 71.8 | 71.7 | 71.9 | 72.1 | 72.2 |
| Rezerwy z tytułu odroczonego podatku | 0.0 | (58.6) | (58.6) | (59.4) | (59.7) | 0.0 | 0.0 | (1.7) | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | (0.5) | (0.4) | 0.0 | 0.0 | 6.3 | 0.0 | 6.4 | 5.7 | 5.9 | 1.7 | 1.6 | 1.5 | 1.4 | 1.4 | 1.3 |
| Zobowiązania długoterminowe | 60.0 | 58.9 | 58.9 | 59.6 | 60.0 | 1.8 | 6.3 | 6.1 | 8.4 | 1.6 | 1.6 | 1.4 | 1.4 | 1.3 | 1.3 | 1.2 | 1.1 | 1.1 | 1.0 | 1.2 | 1.2 | 1.0 | 1.0 | 0.9 | 0.8 | 0.8 | 0.7 | 0.6 | 0.6 | 16.2 | 16.1 | 15.9 | 15.8 | 101.9 | 103.9 | 117.5 | 114.2 | 90.7 | 72.1 | 71.8 | 71.7 | 71.9 | 72.1 | 72.2 |
| Zobowiązania z tytułu leasingu | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 4.5 | 4.5 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 15.7 | 15.7 | 15.6 | 15.5 | 15.4 | 0.0 | 15.9 | 15.7 | 15.5 | 15.3 | 15.1 | 14.9 | 14.7 | 14.5 | 0.0 |
| Zobowiązania ogółem | 125.1 | 119.4 | 99.4 | 103.3 | 120.4 | 129.6 | 123.0 | 122.7 | 136.4 | 123.1 | 113.9 | 111.5 | 76.7 | 100.9 | 89.9 | 85.9 | 119.4 | 97.7 | 105.5 | 100.6 | 100.9 | 110.0 | 102.2 | 117.3 | 152.3 | 231.1 | 203.3 | 224.1 | 208.0 | 237.8 | 233.6 | 249.0 | 231.7 | 252.9 | 254.9 | 266.9 | 269.7 | 252.0 | 227.8 | 232.9 | 220.0 | 230.1 | 227.9 | 213.3 |
| Kapitał (fundusz) podstawowy | 126.0 | 126.0 | 126.0 | 126.0 | 126.0 | 126.0 | 126.0 | 126.0 | 126.0 | 126.0 | 126.0 | 126.0 | 126.0 | 126.0 | 126.0 | 126.0 | 126.0 | 126.0 | 126.0 | 126.0 | 126.0 | 126.0 | 126.0 | 151.2 | 151.2 | 151.2 | 151.2 | 151.2 | 151.2 | 151.2 | 151.2 | 151.2 | 151.2 | 151.2 | 151.2 | 151.2 | 151.2 | 151.2 | 151.2 | 151.2 | 151.2 | 151.2 | 151.2 | 151.2 |
| Zyski zatrzymane | 79.1 | 75.0 | 77.5 | 80.4 | 79.5 | 58.9 | 62.1 | 64.5 | 66.3 | 65.1 | 69.0 | 71.7 | 79.2 | 22.0 | 26.3 | 30.1 | 31.7 | 27.5 | 30.1 | 39.1 | 42.9 | 39.2 | 33.8 | 38.5 | 21.2 | (32.1) | (36.7) | (44.9) | (50.9) | (95.9) | (103.2) | (115.0) | (122.2) | (151.6) | (137.2) | (154.4) | (161.9) | (167.2) | (183.0) | (179.9) | (181.7) | (182.0) | (182.1) | (179.3) |
| Kapitał własny | 303.4 | 302.5 | 325.2 | 327.2 | 361.2 | 340.9 | 344.9 | 347.4 | 361.0 | 342.5 | 342.1 | 349.0 | 330.6 | 250.4 | 254.8 | 258.4 | 260.5 | 257.6 | 260.2 | 269.5 | 273.7 | 272.7 | 267.4 | 273.1 | 276.7 | 221.5 | 217.1 | 208.3 | 201.7 | 157.1 | 149.6 | 137.9 | 130.6 | 103.0 | 103.1 | 100.5 | 93.0 | 86.3 | 71.9 | 75.6 | 71.5 | 71.2 | 72.2 | 75.6 |
| Udziały mniejszościowe | 7.2 | 9.2 | 29.3 | 28.5 | 63.0 | 63.1 | 63.9 | 63.9 | 75.7 | 57.5 | 53.3 | 57.4 | 31.5 | 6.9 | 7.0 | 6.8 | 7.3 | 7.0 | 7.1 | 7.4 | 7.7 | 7.7 | 7.8 | 8.8 | 10.9 | 8.9 | 9.1 | 8.5 | 7.9 | 8.4 | 8.1 | 8.2 | 8.1 | 9.9 | 9.9 | 10.2 | 10.2 | 8.8 | 12.0 | 12.6 | 10.3 | 10.3 | 10.4 | 10.9 |
| Pasywa | 428.5 | 421.9 | 424.5 | 430.5 | 481.6 | 470.4 | 467.9 | 470.1 | 497.4 | 465.6 | 456.1 | 460.6 | 407.2 | 351.2 | 344.7 | 344.3 | 379.9 | 355.3 | 365.8 | 370.1 | 374.5 | 382.7 | 369.7 | 390.5 | 429.1 | 452.6 | 420.4 | 432.3 | 409.7 | 394.9 | 383.2 | 386.9 | 362.3 | 355.8 | 358.0 | 367.4 | 362.7 | 338.3 | 299.7 | 308.5 | 291.8 | 301.3 | 300.2 | 288.9 |
| Inwestycje | 3.7 | 3.1 | 43.4 | 53.4 | 109.9 | 24.8 | 24.8 | 24.6 | 24.6 | 29.4 | 24.6 | 28.9 | 24.5 | 0.5 | 0.5 | 0.5 | 0.5 | 0.5 | 0.5 | 0.5 | 0.5 | 31.6 | 28.1 | 30.0 | 34.6 | 7.4 | 7.4 | 7.4 | 7.4 | 7.4 | 7.4 | 7.4 | 7.4 | 2.4 | 65.6 | 2.4 | 2.4 | 2.4 | 0.3 | 0.3 | 3.3 | 0.3 | 0.2 | 6.9 |
| Dług | 59.7 | 58.6 | 58.6 | 59.4 | 69.7 | 69.5 | 69.5 | 49.5 | 59.5 | 30.0 | 40.0 | 40.0 | 20.0 | 20.0 | 22.0 | 22.0 | 27.0 | 17.0 | 27.0 | 27.0 | 22.0 | 22.0 | 12.0 | 52.0 | 52.0 | 72.0 | 40.0 | 38.5 | 38.5 | 18.4 | 18.3 | 28.7 | 32.5 | 36.4 | 113.8 | 37.3 | 18.8 | 18.5 | 18.4 | 18.1 | 75.3 | 14.7 | 14.5 | 84.2 |
| Środki pieniężne i inne aktywa pieniężne | 78.1 | 77.2 | 62.8 | 51.9 | 43.4 | 74.9 | 62.1 | 51.9 | 106.5 | 126.6 | 129.8 | 96.7 | 53.7 | 59.0 | 51.5 | 64.9 | 85.6 | 80.0 | 80.7 | 84.3 | 72.8 | 90.6 | 78.0 | 80.5 | 68.4 | 80.8 | 40.8 | 31.3 | 25.4 | 11.5 | 11.3 | 26.0 | 12.9 | 17.1 | 17.1 | 34.5 | 36.3 | 41.9 | 34.2 | 41.2 | 33.7 | 43.2 | 59.6 | 39.8 |
| Dług netto | (18.3) | (18.6) | (4.2) | 7.5 | 26.4 | (5.4) | 7.4 | (2.4) | (47.0) | (96.6) | (89.8) | (56.7) | (33.7) | (39.0) | (29.5) | (42.9) | (58.6) | (63.0) | (53.7) | (57.3) | (50.8) | (68.6) | (66.0) | (28.5) | (16.4) | (8.8) | (0.8) | 7.2 | 13.1 | 6.9 | 7.0 | 2.7 | 19.7 | 19.3 | 96.7 | 2.8 | (17.6) | (23.4) | (15.8) | (23.1) | 41.7 | (27.8) | (45.1) | 44.4 |
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