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| Rok finansowy | 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 | 2024 | 2025 |
| Kwartał | 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 | Q3 | Q4 | Q1 | Q2 | Q3 | Q4 | Q1 | Q2 | Q3 | Q4 | Q1 | Q2 | Q3 | Q4 | Q1 |
| Aktywa | 0.0 | 211.4 | 211.4 | 218.6 | 218.6 | 229.6 | 229.6 | 228.2 | 228.2 | 283.3 | 283.3 | 261.7 | 261.7 | 0.0 | 328.9 | 0.0 | 299.6 | 307.3 | 804.4 | 788.8 | 813.2 | 803.2 | 816.0 | 848.7 | 817.1 | 816.2 | 879.3 | 864.9 | 907.1 | 983.4 | 1 038.3 | 1 087.4 | 1 166.8 | 1 166.2 | 1 149.9 | 1 110.5 | 1 049.8 | 1 051.1 | 1 053.4 | 1 088.7 |
| Aktywa trwałe | (5.6) | 78.9 | 78.9 | 76.6 | 76.6 | 76.1 | 76.1 | 73.1 | 73.1 | 71.0 | 71.0 | 68.8 | 68.8 | (41.1) | 67.8 | (68.9) | 94.6 | 94.2 | 94.0 | 97.6 | 113.1 | 130.8 | 151.1 | 167.6 | 194.3 | 214.8 | 268.9 | 288.9 | 320.4 | 340.6 | 402.4 | 408.9 | 411.2 | 409.6 | 429.5 | 428.7 | 440.9 | 448.6 | 446.7 | 444.7 |
| Rzeczowe aktywa trwałe netto | 0.0 | 63.2 | 63.2 | 61.3 | 61.3 | 60.6 | 60.6 | 57.9 | 57.9 | 55.6 | 55.6 | 53.5 | 53.5 | 0.0 | 51.6 | 0.0 | 49.1 | 48.9 | 47.6 | 51.6 | 67.0 | 85.6 | 103.3 | 120.4 | 147.4 | 168.5 | 221.5 | 242.1 | 264.2 | 284.6 | 335.8 | 339.6 | 342.0 | 340.8 | 362.1 | 360.9 | 370.0 | 380.1 | 382.9 | 378.1 |
| 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 | 10.3 | 10.4 | 10.4 | 10.4 | 10.4 | 10.4 | 10.4 | 10.4 | 10.4 | 10.4 | 0.0 | 0.0 |
| Wartości niematerialne i prawne | 0.0 | 14.2 | 14.2 | 14.0 | 14.0 | 14.0 | 14.0 | 13.9 | 13.9 | 13.8 | 13.8 | 13.6 | 13.6 | 0.0 | 14.6 | 0.0 | 43.5 | 43.2 | 42.9 | 42.6 | 42.4 | 42.1 | 42.3 | 42.0 | 41.7 | 41.4 | 41.1 | 40.8 | 40.6 | 40.5 | 40.0 | 39.7 | 51.3 | 51.0 | 49.1 | 48.7 | 0.0 | 47.7 | 47.2 | 46.8 |
| Wartość firmy i wartości niematerialne i prawne | 0.0 | 14.2 | 14.2 | 14.0 | 14.0 | 14.0 | 14.0 | 13.9 | 13.9 | 13.8 | 13.8 | 13.6 | 13.6 | 0.0 | 14.6 | 0.0 | 43.5 | 43.2 | 42.9 | 42.6 | 42.4 | 42.1 | 42.3 | 42.0 | 41.7 | 41.4 | 41.1 | 40.8 | 50.9 | 50.9 | 50.4 | 50.1 | 61.7 | 61.4 | 59.5 | 59.1 | 10.4 | 58.1 | 47.2 | 46.8 |
| Należności netto | 0.0 | 73.5 | 73.5 | 69.0 | 69.0 | 85.4 | 85.4 | 78.3 | 78.3 | 76.0 | 76.0 | 64.4 | 64.4 | 0.0 | 122.3 | 0.0 | 88.7 | 93.5 | 139.4 | 138.4 | 107.5 | 103.5 | 134.7 | 137.0 | 144.0 | 140.8 | 154.8 | 167.4 | 166.4 | 192.8 | 222.0 | 203.2 | 219.6 | 234.4 | 222.7 | 204.1 | 201.1 | 180.3 | 164.9 | 168.5 |
| 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 | 0.0 | 0.0 | (2.3) | 0.0 | (2.2) | 0.0 | (2.5) | 0.0 | (70.2) | (85.2) | 0.3 | 0.2 | 0.1 | 0.4 | 0.3 | 0.0 | 0.0 | 0.0 | (65.1) | (96.2) | (81.2) | (50.3) | (55.9) | (56.4) | 0.1 | 0.1 | (150.0) | (164.4) |
| Aktywa obrotowe | 5.6 | 132.5 | 132.5 | 142.0 | 142.0 | 153.6 | 153.6 | 155.0 | 155.0 | 212.4 | 212.4 | 192.9 | 192.9 | 41.1 | 261.1 | 68.9 | 205.0 | 213.1 | 710.5 | 691.1 | 700.1 | 672.4 | 664.9 | 681.0 | 622.8 | 601.4 | 610.4 | 575.9 | 586.7 | 642.8 | 635.9 | 678.4 | 755.6 | 756.6 | 720.3 | 681.8 | 608.9 | 602.4 | 606.7 | 644.1 |
| Środki pieniężne i Inwestycje | 5.6 | 4.8 | 4.8 | 12.0 | 12.0 | 19.4 | 19.4 | 21.2 | 21.2 | 65.2 | 65.2 | 36.1 | 36.1 | 41.1 | 68.9 | 68.9 | 24.7 | 10.5 | 113.0 | 72.0 | 453.0 | 423.7 | 425.5 | 419.5 | 365.0 | 330.3 | 354.9 | 303.9 | 292.6 | 286.2 | 290.1 | 314.0 | 347.1 | 321.0 | 344.9 | 321.1 | 261.3 | 241.0 | 268.3 | 285.1 |
| Zapasy | 0.0 | 53.3 | 53.3 | 55.8 | 55.8 | 47.7 | 47.7 | 49.9 | 49.9 | 56.8 | 56.8 | 77.4 | 77.4 | 0.0 | 69.8 | 0.0 | 83.6 | 98.4 | 79.8 | 97.9 | 132.0 | 137.2 | 101.9 | 120.4 | 112.8 | 122.0 | 100.4 | 103.0 | 121.7 | 153.3 | 116.6 | 150.7 | 182.0 | 187.9 | 143.7 | 144.7 | 137.8 | 146.6 | 139.5 | 154.2 |
| Inwestycje krótkoterminowe | 11.3 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 82.3 | 0.0 | 137.9 | 0.0 | 0.0 | 368.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 40.0 | 25.0 | 43.5 | 0.0 | 65.2 | 96.2 | 81.3 | 50.4 | 55.9 | 56.4 | 109.4 | 159.9 | 150.1 | 164.4 |
| Środki pieniężne i inne aktywa pieniężne | (5.6) | 4.8 | 4.8 | 12.0 | 12.0 | 19.4 | 19.4 | 21.2 | 21.2 | 65.2 | 65.2 | 36.1 | 36.1 | (41.1) | 68.9 | (68.9) | 24.7 | 10.5 | 113.0 | 72.0 | 453.0 | 423.7 | 425.5 | 419.5 | 365.0 | 330.3 | 314.8 | 278.9 | 249.1 | 286.2 | 224.9 | 217.8 | 265.8 | 270.7 | 289.0 | 264.7 | 151.9 | 81.0 | 118.2 | 120.7 |
| Należności krótkoterminowe | 0.0 | 11.9 | 11.9 | 13.7 | 13.7 | 15.2 | 15.2 | 9.9 | 9.9 | 15.9 | 15.9 | 12.0 | 12.0 | 0.0 | 22.8 | 0.0 | 17.5 | 19.3 | 24.8 | 20.2 | 25.9 | 16.6 | 21.9 | 28.4 | 21.6 | 18.7 | 44.1 | 38.3 | 66.4 | 89.3 | 91.8 | 116.4 | 134.0 | 119.3 | 97.4 | 67.5 | 48.5 | 35.7 | 40.1 | 46.5 |
| Dług krótkoterminowy | 0.0 | 23.0 | 23.0 | 36.0 | 36.0 | 11.0 | 11.0 | 0.5 | 0.5 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 28.0 | 40.8 | 25.8 | 9.0 | 0.0 | 0.0 | 0.5 | (47.4) | (44.2) | (36.5) | 1.3 | (30.7) | 1.5 | 0.4 | 0.8 | 0.6 | 1.1 | 1.0 | 0.9 | 0.9 | 2.3 | 0.0 | 0.0 | 0.0 |
| Zobowiązania krótkoterminowe | 0.0 | 56.0 | 56.0 | 68.3 | 68.3 | 47.9 | 47.9 | 36.7 | 36.7 | 46.2 | 46.2 | 50.0 | 50.0 | 0.0 | 65.3 | 0.0 | 76.1 | 83.4 | 86.3 | 65.6 | 83.1 | 63.2 | 68.5 | 90.7 | 83.4 | 67.1 | 102.5 | 81.2 | 142.8 | 200.2 | 193.1 | 222.7 | 283.3 | 244.8 | 190.4 | 140.5 | 141.7 | 152.6 | 160.4 | 220.7 |
| Rozliczenia międzyokresowe | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 5.7 | 4.6 | 14.2 | 5.2 | 0.0 | 0.0 | (0.5) | 47.4 | 44.2 | 36.5 | 52.9 | 30.7 | 48.6 | 79.9 | 60.0 | 76.1 | 135.6 | 115.6 | 89.3 | 69.4 | 74.0 | 0.0 | 0.0 | 0.0 |
| Zobowiązania 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 | 0.0 | 0.0 | 10.2 | 0.0 | 4.9 | 4.7 | 11.2 | 11.0 | 11.3 | 11.1 | 11.8 | 12.7 | 16.1 | 16.1 | 14.1 | 14.4 | 14.5 | 17.0 | 15.6 | 17.3 | 17.2 | 15.3 | 19.2 | 19.5 | 19.1 | 18.1 | 47.5 | 50.8 |
| 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 | 0.5 | 0.5 | 0.5 | 0.4 | 0.4 | 0.4 | 0.5 | 0.5 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | (14.2) | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 |
| Zobowiązania 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 | 0.0 | 0.0 | 10.2 | 0.0 | 4.9 | 4.7 | 11.2 | 11.0 | 11.3 | 11.1 | 11.8 | 12.7 | 16.1 | 16.1 | 14.1 | 14.4 | 14.5 | 17.0 | 15.6 | 17.3 | 17.2 | 15.3 | 19.2 | 19.5 | 19.1 | 18.1 | 47.5 | 50.8 |
| 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 | 0.0 | 0.0 | 0.0 | 0.0 | 1.3 | 0.0 | 3.0 | 3.0 | 1.4 | 2.4 | 0.8 | 1.1 | 0.6 | 0.4 | 1.3 | 1.1 | 0.9 | 1.0 | 0.1 | 0.3 | 0.2 | 0.1 |
| Zobowiązania ogółem | 0.0 | 56.0 | 56.0 | 68.3 | 68.3 | 47.9 | 47.9 | 36.7 | 36.7 | 46.2 | 46.2 | 50.0 | 50.0 | 0.0 | 75.5 | 0.0 | 81.0 | 88.2 | 97.5 | 76.7 | 94.4 | 74.3 | 80.3 | 103.4 | 99.5 | 83.2 | 116.7 | 95.6 | 157.3 | 217.2 | 208.7 | 240.0 | 300.5 | 260.2 | 209.6 | 160.0 | 160.8 | 170.7 | 208.0 | 271.5 |
| Kapitał (fundusz) podstawowy | 0.0 | 60.0 | 60.0 | 62.7 | 62.7 | 62.7 | 62.7 | 62.7 | 62.7 | 62.7 | 62.7 | 62.7 | 62.7 | 0.0 | 62.7 | 0.0 | 62.7 | 62.7 | 83.6 | 83.6 | 83.6 | 83.6 | 83.6 | 83.6 | 83.6 | 83.6 | 83.6 | 83.6 | 83.6 | 83.6 | 83.9 | 83.9 | 117.5 | 117.5 | 118.0 | 118.0 | 165.3 | 165.3 | 166.2 | 166.2 |
| Zyski zatrzymane | 0.0 | 86.6 | 86.6 | 41.6 | 41.6 | 59.0 | 59.0 | 68.5 | 68.5 | 114.9 | 114.9 | 90.4 | 90.4 | 0.0 | 116.8 | 0.0 | 82.3 | 82.9 | 108.2 | 113.5 | 120.6 | 130.9 | 131.4 | 140.9 | 113.4 | 128.9 | 147.4 | 149.8 | 126.2 | 135.0 | 181.9 | 195.3 | 181.5 | 213.4 | 232.1 | 242.6 | 183.0 | 180.7 | 153.0 | 142.2 |
| Kapitał własny | 118.7 | 150.9 | 150.9 | 145.9 | 145.9 | 172.7 | 172.7 | 182.3 | 182.3 | 228.7 | 228.7 | 204.8 | 204.8 | 204.8 | 253.5 | 253.5 | 218.7 | 219.2 | 706.9 | 712.1 | 718.8 | 728.9 | 735.7 | 745.3 | 717.6 | 733.1 | 762.6 | 769.2 | 749.7 | 766.2 | 829.6 | 847.4 | 866.3 | 906.0 | 940.3 | 950.5 | 889.0 | 880.4 | 845.5 | 817.3 |
| Udziały mniejszościowe | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.4 | 0.4 | 0.0 | 0.1 | 0.0 | (0.2) | (0.2) | (0.3) | (0.5) | (0.7) | (1.0) | (1.2) | (1.4) | (1.5) | (1.7) | (1.7) | (1.9) | (2.0) | 1.0 | 10.4 | 12.7 | 41.5 | 46.7 | 46.4 | 44.9 | 41.8 | 39.1 | 35.4 | 32.4 |
| Pasywa | 118.7 | 206.8 | 206.8 | 214.2 | 214.2 | 220.6 | 220.6 | 219.1 | 219.1 | 274.9 | 274.9 | 254.8 | 254.8 | 204.8 | 328.9 | 253.5 | 299.6 | 307.3 | 804.4 | 788.8 | 813.2 | 803.2 | 816.0 | 848.7 | 817.1 | 816.2 | 879.3 | 864.9 | 907.1 | 983.4 | 1 038.3 | 1 087.4 | 1 166.8 | 1 166.2 | 1 149.9 | 1 110.5 | 1 049.8 | 1 051.1 | 1 053.4 | 1 088.7 |
| Inwestycje | 11.3 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 82.3 | (2.3) | 137.9 | (2.2) | 0.0 | (2.5) | 0.0 | (70.2) | (85.2) | 0.3 | 0.2 | 0.1 | 0.4 | 40.0 | 25.0 | 43.5 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.1 | 0.1 | 109.5 | 160.0 | 0.1 | 0.1 |
| Dług | 0.0 | 23.0 | 23.0 | 36.0 | 36.0 | 11.0 | 11.0 | 0.5 | 0.5 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 28.0 | 40.8 | 25.8 | 9.0 | 0.0 | 0.0 | 1.7 | 0.0 | 3.0 | 3.0 | 2.7 | 2.4 | 2.3 | 1.5 | 1.4 | 1.1 | 2.5 | 2.1 | 1.8 | 2.0 | 2.4 | 0.3 | 30.2 | 33.6 |
| Środki pieniężne i inne aktywa pieniężne | (5.6) | 4.8 | 4.8 | 12.0 | 12.0 | 19.4 | 19.4 | 21.2 | 21.2 | 65.2 | 65.2 | 36.1 | 36.1 | (41.1) | 68.9 | (68.9) | 24.7 | 10.5 | 113.0 | 72.0 | 453.0 | 423.7 | 425.5 | 419.5 | 365.0 | 330.3 | 314.8 | 278.9 | 249.1 | 286.2 | 224.9 | 217.8 | 265.8 | 270.7 | 289.0 | 264.7 | 151.9 | 81.0 | 118.2 | 120.7 |
| Dług netto | 5.6 | 18.2 | 18.2 | 24.0 | 24.0 | (8.4) | (8.4) | (20.7) | (20.7) | (65.2) | (65.2) | (36.1) | (36.1) | 41.1 | (68.9) | 68.9 | 3.3 | 30.3 | (87.1) | (63.0) | (453.0) | (423.7) | (423.7) | (419.5) | (362.0) | (327.3) | (312.1) | (276.5) | (246.9) | (284.6) | (223.6) | (216.7) | (263.3) | (268.6) | (287.3) | (262.7) | (149.4) | (73.6) | (88.0) | (87.1) |
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