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| Rok finansowy | 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 | 2024 | 2025 |
| Kwartał | 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 | Q4 | Q1 |
| Aktywa | 180.8 | 183.3 | 188.0 | 195.0 | 192.6 | 229.2 | 242.9 | 230.4 | 231.0 | 238.7 | 256.2 | 267.9 | 267.1 | 272.9 | 343.4 | 430.8 | 355.4 | 378.9 | 408.7 | 619.1 | 636.7 | 644.8 | 660.9 | 695.4 | 892.6 | 877.6 | 889.2 | 924.9 | 947.6 | 987.2 | 964.5 | 945.9 | 938.0 | 931.1 | 928.4 | 1 035.7 | 1 024.4 | 1 014.0 | 1 116.6 | 1 152.9 | 1 412.6 | 1 407.6 |
| Aktywa trwałe | 83.4 | 86.9 | 86.2 | 85.6 | 90.1 | 101.8 | 100.4 | 97.4 | 100.0 | 99.4 | 98.5 | 119.6 | 116.0 | 118.4 | 169.6 | 169.7 | 169.9 | 185.5 | 212.0 | 232.6 | 367.4 | 366.8 | 364.6 | 396.1 | 604.9 | 602.4 | 598.8 | 625.2 | 623.2 | 711.0 | 708.2 | 705.8 | 715.2 | 721.9 | 720.6 | 824.5 | 824.4 | 822.2 | 821.6 | 820.1 | 1 152.3 | 1 149.8 |
| Rzeczowe aktywa trwałe netto | 7.7 | 8.1 | 8.1 | 8.2 | 8.6 | 7.7 | 7.6 | 6.0 | 6.6 | 7.0 | 7.2 | 7.5 | 7.5 | 7.4 | 8.4 | 9.5 | 10.7 | 27.5 | 29.7 | 29.5 | 33.3 | 34.5 | 34.5 | 55.1 | 57.7 | 57.6 | 55.9 | 55.0 | 54.5 | 60.6 | 58.9 | 57.9 | 60.2 | 67.3 | 68.1 | 67.7 | 69.4 | 68.6 | 67.5 | 68.3 | 72.1 | 69.8 |
| Wartość firmy | 64.2 | 66.1 | 66.0 | 66.0 | 68.8 | 73.9 | 73.9 | 73.9 | 73.9 | 73.9 | 73.9 | 91.8 | 90.3 | 93.1 | 133.1 | 134.1 | 135.4 | 135.4 | 145.8 | 162.0 | 275.4 | 275.4 | 275.4 | 286.6 | 469.1 | 469.0 | 469.5 | 497.9 | 504.4 | 574.1 | 574.8 | 575.2 | 582.8 | 584.0 | 583.7 | 663.0 | 663.0 | 663.4 | 663.9 | 663.6 | 970.6 | 972.3 |
| Wartości niematerialne i prawne | 10.3 | 11.5 | 10.9 | 10.2 | 10.4 | 19.3 | 18.0 | 16.7 | 15.4 | 14.4 | 13.3 | 16.2 | 16.6 | 16.5 | 28.1 | 26.2 | 23.8 | 22.5 | 36.5 | 41.1 | 57.1 | 55.3 | 53.1 | 52.9 | 71.5 | 69.4 | 67.2 | 66.3 | 64.3 | 76.3 | 74.5 | 72.7 | 72.2 | 70.6 | 68.9 | 93.8 | 92.0 | 90.2 | 88.4 | 86.6 | 109.6 | 107.6 |
| Wartość firmy i wartości niematerialne i prawne | 74.6 | 77.6 | 76.9 | 76.1 | 79.2 | 93.2 | 91.8 | 90.5 | 89.3 | 88.3 | 87.2 | 108.1 | 106.9 | 109.6 | 161.2 | 160.3 | 159.2 | 157.9 | 182.3 | 203.1 | 332.4 | 330.7 | 328.5 | 339.4 | 540.6 | 538.4 | 536.7 | 564.3 | 568.7 | 650.4 | 649.2 | 647.9 | 655.0 | 654.6 | 652.5 | 756.8 | 755.0 | 753.6 | 752.2 | 750.2 | 1 080.2 | 1 080.0 |
| Należności netto | 68.3 | 74.4 | 47.1 | 78.4 | 85.0 | 105.8 | 121.1 | 80.5 | 117.7 | 116.8 | 138.0 | 96.9 | 93.5 | 85.0 | 98.7 | 106.7 | 108.0 | 120.1 | 132.8 | 138.0 | 153.2 | 143.3 | 126.4 | 118.6 | 132.6 | 138.8 | 138.3 | 133.8 | 137.0 | 142.2 | 124.6 | 126.3 | 125.5 | 125.4 | 104.3 | 121.1 | 116.1 | 105.4 | 109.8 | 97.4 | 122.9 | 141.5 |
| Inwestycje długoterminowe | 0.9 | 0.9 | 0.9 | 0.9 | 0.9 | 0.9 | 0.9 | 0.9 | 0.9 | 0.9 | 0.9 | 0.9 | (1.6) | (1.5) | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | (21.1) | (1.6) | (1.5) | (1.5) | (6.5) | (6.4) | (6.1) | (5.9) | 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 |
| Aktywa obrotowe | 97.4 | 96.4 | 101.8 | 109.4 | 102.6 | 127.4 | 142.5 | 133.0 | 131.0 | 139.3 | 157.7 | 148.3 | 151.1 | 154.4 | 173.9 | 261.1 | 185.5 | 193.5 | 196.7 | 386.5 | 269.4 | 278.1 | 296.3 | 299.4 | 287.7 | 275.1 | 290.4 | 299.7 | 324.3 | 276.2 | 256.4 | 240.1 | 222.8 | 209.2 | 207.8 | 211.2 | 200.0 | 191.8 | 295.0 | 332.8 | 260.4 | 257.8 |
| Środki pieniężne i Inwestycje | 13.4 | 7.4 | 42.0 | 14.9 | 4.1 | 9.1 | 8.2 | 39.4 | 8.0 | 19.2 | 15.9 | 45.7 | 53.8 | 63.4 | 69.2 | 147.5 | 70.4 | 66.2 | 54.8 | 239.6 | 111.7 | 130.5 | 158.5 | 170.3 | 145.1 | 125.5 | 139.4 | 152.4 | 168.9 | 124.8 | 120.9 | 105.6 | 80.0 | 73.5 | 84.2 | 79.8 | 64.8 | 76.7 | 173.3 | 222.9 | 98.9 | 97.0 |
| Zapasy | 8.5 | 8.5 | 8.5 | 8.5 | 8.6 | 8.6 | 8.6 | 8.6 | 0.0 | 1.5 | 0.0 | 4.0 | 0.0 | 2.2 | 2.9 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 2.0 | 1.3 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 2.1 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 8.0 | 0.0 | 0.0 | 0.0 | 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 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 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 | 13.4 | 7.4 | 42.0 | 14.9 | 4.1 | 9.1 | 8.2 | 39.4 | 8.0 | 19.2 | 15.9 | 45.7 | 53.8 | 63.4 | 69.2 | 147.5 | 70.4 | 66.2 | 54.8 | 239.6 | 111.7 | 130.5 | 158.5 | 170.3 | 145.1 | 125.5 | 139.4 | 152.4 | 168.9 | 124.8 | 120.9 | 105.6 | 80.0 | 73.5 | 84.2 | 79.8 | 64.8 | 76.7 | 173.3 | 222.9 | 98.9 | 97.0 |
| Należności krótkoterminowe | 4.0 | 3.0 | 3.5 | 4.9 | 4.7 | 4.3 | 4.6 | 4.3 | 4.5 | 5.5 | 3.4 | 4.9 | 4.3 | 6.5 | 7.1 | 6.7 | 12.2 | 11.5 | 13.2 | 14.7 | 19.6 | 17.6 | 17.2 | 17.3 | 23.7 | 23.5 | 23.9 | 23.2 | 19.4 | 21.0 | 21.3 | 19.5 | 22.1 | 21.8 | 20.7 | 21.4 | 26.2 | 22.0 | 20.2 | 27.7 | 27.2 | 28.0 |
| Dług krótkoterminowy | 1.0 | 1.0 | 1.1 | 1.1 | 1.1 | 3.3 | 3.4 | 2.2 | 2.5 | 4.1 | 4.6 | 3.4 | 3.1 | 2.8 | 2.5 | 2.3 | 0.1 | 5.2 | 6.8 | 6.9 | 8.0 | 8.4 | 8.4 | 10.2 | 10.3 | 10.5 | 10.6 | 9.7 | 9.8 | 10.8 | 10.7 | 10.9 | 10.8 | 22.2 | 22.7 | 22.9 | 22.7 | 22.6 | 22.4 | 11.2 | 12.8 | 12.6 |
| Zobowiązania krótkoterminowe | 43.2 | 43.3 | 45.1 | 49.3 | 42.2 | 48.9 | 47.6 | 50.4 | 49.6 | 52.2 | 47.1 | 55.3 | 52.2 | 51.4 | 56.3 | 62.3 | 61.5 | 67.4 | 69.3 | 76.3 | 87.5 | 84.6 | 93.7 | 93.7 | 143.9 | 118.1 | 116.9 | 112.5 | 117.7 | 104.4 | 128.0 | 128.2 | 131.1 | 124.7 | 133.9 | 139.6 | 145.1 | 141.6 | 147.5 | 157.8 | 155.9 | 147.9 |
| Rozliczenia międzyokresowe | 37.3 | 38.3 | 39.6 | 42.1 | 35.1 | 41.2 | 1.1 | 43.5 | 2.2 | 41.0 | 1.3 | 1.4 | 1.8 | 1.3 | 45.9 | 52.4 | 0.8 | 45.6 | 7.0 | 7.6 | 1.8 | 0.0 | 15.7 | 16.5 | 32.1 | 73.3 | 83.9 | 72.0 | 84.4 | 5.9 | 5.4 | 4.9 | 4.5 | 2.9 | 2.1 | 1.8 | 1.2 | (11.3) | 13.0 | 0.0 | 0.0 | 8.7 |
| Zobowiązania długoterminowe | 9.6 | 9.4 | 8.5 | 8.0 | 8.7 | 37.9 | 47.0 | 29.5 | 22.5 | 21.9 | 41.0 | 40.4 | 39.9 | 40.6 | 100.7 | 100.6 | 18.4 | 29.9 | 50.0 | 72.8 | 73.6 | 73.4 | 72.4 | 94.1 | 230.0 | 229.6 | 228.2 | 254.3 | 255.6 | 297.1 | 236.7 | 202.9 | 173.3 | 157.5 | 128.1 | 211.8 | 172.6 | 147.3 | 47.4 | 47.4 | 130.4 | 264.3 |
| Rezerwy z tytułu odroczonego podatku | 5.8 | 5.8 | 5.8 | 5.8 | 6.8 | 6.8 | 6.8 | 6.8 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.9 | 1.1 | 0.5 | 0.6 | 0.6 | 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 | 25.8 | 26.0 |
| Zobowiązania długoterminowe | 9.6 | 9.4 | 8.5 | 8.0 | 8.7 | 37.9 | 47.0 | 29.5 | 22.5 | 21.9 | 41.0 | 40.4 | 39.9 | 40.6 | 100.7 | 100.6 | 18.4 | 29.9 | 50.0 | 72.8 | 73.6 | 73.4 | 72.4 | 94.1 | 230.0 | 229.6 | 228.2 | 254.3 | 255.6 | 297.1 | 236.7 | 202.9 | 173.3 | 157.5 | 128.1 | 211.8 | 172.6 | 147.3 | 47.4 | 47.4 | 130.4 | 264.3 |
| Zobowiązania z tytułu leasingu | 3.7 | 3.4 | 3.5 | 3.3 | 0.0 | 2.7 | 2.4 | 0.0 | 0.0 | 2.1 | 1.7 | 0.0 | 0.0 | 0.0 | 0.1 | 0.0 | 0.0 | 16.8 | 18.8 | 18.5 | 21.5 | 21.1 | 20.1 | 42.0 | 44.8 | 45.1 | 44.0 | 43.2 | 42.6 | 49.8 | 49.0 | 48.0 | 46.3 | 54.1 | 54.5 | 53.1 | 51.0 | 50.4 | 49.6 | 38.6 | 0.0 | 39.4 |
| Zobowiązania ogółem | 52.8 | 52.7 | 53.6 | 57.3 | 50.9 | 86.8 | 94.6 | 80.0 | 72.1 | 74.1 | 88.1 | 95.6 | 92.0 | 92.0 | 157.1 | 163.0 | 79.9 | 97.3 | 119.3 | 149.1 | 161.2 | 158.0 | 166.1 | 187.8 | 373.9 | 347.7 | 345.1 | 366.9 | 373.2 | 401.4 | 364.8 | 331.1 | 304.5 | 282.2 | 262.0 | 351.4 | 317.7 | 288.9 | 194.9 | 205.3 | 442.1 | 412.2 |
| Kapitał (fundusz) podstawowy | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 |
| Zyski zatrzymane | 43.0 | 45.2 | 48.4 | 51.3 | 54.6 | 54.8 | 57.4 | 59.1 | 66.7 | 70.9 | 73.6 | 77.0 | 79.1 | 84.0 | 88.3 | 91.8 | 97.8 | 102.7 | 108.2 | 113.1 | 116.0 | 124.7 | 131.6 | 140.7 | 149.2 | 158.1 | 169.7 | 181.2 | 194.3 | 202.8 | 214.0 | 225.6 | 240.3 | 253.0 | 267.8 | 283.3 | 302.8 | 318.7 | 336.7 | 356.9 | 0.0 | 397.7 |
| Kapitał własny | 128.0 | 130.6 | 134.4 | 137.7 | 141.7 | 142.4 | 148.3 | 150.5 | 158.9 | 164.6 | 168.1 | 172.3 | 175.1 | 180.8 | 186.4 | 267.8 | 275.5 | 281.6 | 289.3 | 470.0 | 475.6 | 486.8 | 494.9 | 507.6 | 518.7 | 529.9 | 544.1 | 558.1 | 574.3 | 585.8 | 599.8 | 614.8 | 633.5 | 648.9 | 666.4 | 684.3 | 706.7 | 725.1 | 921.7 | 947.6 | 970.5 | 995.4 |
| 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 | 0.0 |
| Pasywa | 180.8 | 183.3 | 188.0 | 195.0 | 192.6 | 229.2 | 242.9 | 230.4 | 231.0 | 238.7 | 256.2 | 267.9 | 267.1 | 272.9 | 343.4 | 430.8 | 355.4 | 378.9 | 408.7 | 619.1 | 636.7 | 644.8 | 660.9 | 695.4 | 892.6 | 877.6 | 889.2 | 924.9 | 947.6 | 987.2 | 964.5 | 945.9 | 938.0 | 931.1 | 928.4 | 1 035.7 | 1 024.4 | 1 014.0 | 1 116.6 | 1 152.9 | 1 412.6 | 1 407.6 |
| Inwestycje | 0.9 | 0.9 | 0.9 | 0.9 | 0.9 | 0.9 | 0.9 | 0.9 | 0.9 | 0.9 | 0.9 | 0.9 | (1.6) | (1.5) | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | (21.1) | (1.6) | (1.5) | (1.5) | (6.5) | (6.4) | (6.1) | (5.9) | 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 |
| Dług | 3.7 | 3.4 | 3.5 | 3.3 | 3.0 | 33.3 | 42.5 | 25.0 | 25.0 | 24.4 | 44.0 | 43.8 | 43.0 | 42.2 | 101.9 | 101.2 | 17.3 | 29.1 | 50.1 | 72.8 | 81.4 | 81.1 | 72.7 | 95.6 | 230.4 | 230.4 | 229.0 | 254.2 | 253.8 | 305.9 | 245.4 | 211.6 | 178.1 | 162.6 | 133.2 | 217.0 | 175.2 | 149.7 | 49.6 | 49.8 | 54.7 | 250.8 |
| Środki pieniężne i inne aktywa pieniężne | 13.4 | 7.4 | 42.0 | 14.9 | 4.1 | 9.1 | 8.2 | 39.4 | 8.0 | 19.2 | 15.9 | 45.7 | 53.8 | 63.4 | 69.2 | 147.5 | 70.4 | 66.2 | 54.8 | 239.6 | 111.7 | 130.5 | 158.5 | 170.3 | 145.1 | 125.5 | 139.4 | 152.4 | 168.9 | 124.8 | 120.9 | 105.6 | 80.0 | 73.5 | 84.2 | 79.8 | 64.8 | 76.7 | 173.3 | 222.9 | 98.9 | 97.0 |
| Dług netto | (9.7) | (4.0) | (38.5) | (11.6) | (1.1) | 24.2 | 34.2 | (14.5) | 17.0 | 5.3 | 28.2 | (1.9) | (10.8) | (21.2) | 32.6 | (46.3) | (53.1) | (37.1) | (4.7) | (166.8) | (30.3) | (49.3) | (85.9) | (74.7) | 85.3 | 104.9 | 89.6 | 101.8 | 84.9 | 181.2 | 124.5 | 105.9 | 98.1 | 89.0 | 49.1 | 137.2 | 110.4 | 73.0 | (123.7) | (173.1) | (44.2) | 153.8 |
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