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| Rok finansowy | 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 | 2025 |
| Kwartał | 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 | Q2 |
| Aktywa | 411.4 | 478.4 | 470.2 | 460.6 | 469.0 | 463.9 | 459.5 | 458.7 | 460.8 | 460.0 | 447.2 | 419.2 | 418.0 | 409.9 | 418.6 | 423.4 | 408.8 | 408.1 | 399.5 | 417.4 | 405.1 | 472.3 | 469.9 | 423.9 | 430.2 | 428.8 | 447.1 | 433.2 | 436.9 | 452.9 | 433.6 | 409.3 | 413.0 | 411.6 | 421.1 | 428.4 | 441.2 | 416.8 | 414.6 | 398.7 | 397.6 | 243.2 |
| Aktywa trwałe | 345.3 | 392.5 | 391.5 | 389.9 | 386.9 | 385.7 | 384.5 | 385.6 | 380.8 | 376.4 | 380.0 | 352.7 | 351.7 | 351.4 | 340.7 | 351.2 | 353.1 | 355.0 | 355.4 | 355.4 | 351.4 | 356.1 | 356.3 | 372.0 | 372.4 | 373.9 | 375.1 | 378.3 | 378.3 | 382.3 | 381.3 | 377.6 | 375.4 | 374.6 | 373.4 | 369.5 | 369.4 | 365.2 | 360.2 | 358.1 | 356.8 | 199.2 |
| Rzeczowe aktywa trwałe netto | 337.6 | 383.4 | 383.1 | 381.7 | 380.1 | 379.1 | 378.0 | 379.2 | 376.8 | 372.5 | 376.0 | 349.3 | 348.5 | 348.0 | 337.2 | 340.4 | 340.6 | 342.9 | 343.6 | 345.6 | 345.6 | 347.8 | 351.1 | 350.8 | 367.2 | 369.0 | 370.1 | 373.2 | 373.2 | 373.9 | 373.1 | 372.5 | 370.1 | 369.1 | 35.5 | 361.8 | 361.6 | 360.2 | 355.3 | 352.7 | 350.9 | 194.0 |
| Wartość firmy | 0.0 | 1.1 | 2.2 | 2.2 | 2.2 | 2.2 | 2.2 | 2.2 | 2.2 | 2.2 | 2.2 | 2.2 | 2.2 | 2.2 | 2.2 | 2.2 | 2.2 | 2.2 | 2.2 | 2.2 | 2.2 | 2.2 | 2.2 | 2.2 | 2.2 | 2.2 | 2.2 | 2.2 | 2.2 | 2.2 | 2.2 | 2.2 | 2.2 | 2.2 | 2.2 | 2.2 | 2.2 | 2.2 | 2.2 | 2.2 | 2.2 | 2.2 |
| 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 | 2.2 | 0.0 | 0.0 | 0.0 | 0.0 | 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 | 1.1 | 2.2 | 2.2 | 2.2 | 2.2 | 2.2 | 2.2 | 2.2 | 2.2 | 2.2 | 2.2 | 2.2 | 2.2 | 2.2 | 2.2 | 2.2 | 2.2 | 2.2 | 2.2 | 2.2 | 2.2 | 2.2 | 2.2 | 2.2 | 2.2 | 2.2 | 2.2 | 2.2 | 2.2 | 2.2 | 2.2 | 2.2 | 2.2 | 2.2 | 2.2 | 2.2 | 2.2 | 2.2 | 2.2 | 2.2 | 2.2 |
| Należności netto | 9.3 | 21.2 | 15.1 | 3.1 | 12.1 | 24.8 | 14.0 | 5.8 | 12.9 | 23.7 | 12.1 | 4.3 | 11.9 | 16.5 | 8.8 | 2.5 | 7.3 | 14.0 | 6.3 | 0.7 | 1.9 | 4.4 | 0.9 | 5.1 | 5.6 | 11.0 | 6.5 | 9.3 | 10.6 | 12.5 | 4.6 | 1.4 | 6.6 | 11.8 | 5.4 | 1.9 | 7.9 | 9.4 | 4.5 | 0.8 | 10.6 | 10.0 |
| Inwestycje długoterminowe | 7.7 | 8.0 | 6.2 | 1.7 | 0.0 | 0.0 | 0.0 | 0.7 | 0.0 | 0.0 | 0.0 | 0.0 | (14.5) | (22.7) | 0.0 | 0.0 | (25.1) | (28.9) | 0.0 | 0.0 | (32.1) | (31.3) | 0.0 | 0.0 | (39.7) | (39.7) | (39.7) | (16.0) | (37.1) | (37.2) | 2.7 | (24.7) | 0.0 | 0.0 | (35.8) | (36.4) | (36.4) | (36.9) | 0.0 | 0.0 | 0.0 | 0.0 |
| Aktywa obrotowe | 66.1 | 85.9 | 78.7 | 70.7 | 82.1 | 78.1 | 75.0 | 73.1 | 80.0 | 83.5 | 67.2 | 66.5 | 66.3 | 58.5 | 77.9 | 72.2 | 55.7 | 53.1 | 44.1 | 62.0 | 53.7 | 116.2 | 113.6 | 51.9 | 57.8 | 54.9 | 71.9 | 54.9 | 58.6 | 70.6 | 52.3 | 31.6 | 37.6 | 37.0 | 47.7 | 58.8 | 71.8 | 51.6 | 54.4 | 40.6 | 40.8 | 44.0 |
| Środki pieniężne i Inwestycje | 2.1 | 3.0 | 9.7 | 7.4 | 3.3 | 3.6 | 13.0 | 6.6 | 1.1 | 1.0 | 9.9 | 3.4 | 0.9 | 12.0 | 26.6 | 25.3 | 0.3 | 0.6 | 3.5 | 18.6 | 5.5 | 80.4 | 80.4 | 3.2 | 2.6 | 10.4 | 31.4 | 0.9 | 0.1 | 23.5 | 6.9 | 0.9 | 0.3 | 0.1 | 1.6 | 1.1 | 18.6 | 6.0 | 9.1 | 3.2 | 4.4 | 14.7 |
| Zapasy | 50.0 | 58.5 | 46.3 | 55.1 | 61.0 | 46.4 | 44.1 | 58.5 | 62.5 | 53.1 | 39.5 | 36.2 | 33.2 | 27.0 | 29.7 | 41.0 | 42.5 | 36.1 | 30.7 | 40.1 | 43.3 | 28.5 | 29.3 | 40.9 | 46.4 | 30.0 | 31.6 | 43.4 | 46.0 | 33.2 | 39.0 | 27.7 | 29.0 | 23.4 | 38.8 | 52.5 | 41.8 | 29.7 | 36.0 | 30.1 | 20.8 | 7.2 |
| Inwestycje krótkoterminowe | 0.3 | 0.3 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 39.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 |
| Środki pieniężne i inne aktywa pieniężne | 1.8 | 2.8 | 9.7 | 7.4 | 3.3 | 3.6 | 13.0 | 6.6 | 1.1 | 1.0 | 9.9 | 3.4 | 0.9 | 12.0 | 26.6 | 25.3 | 0.3 | 0.6 | 3.5 | 18.6 | 5.5 | 80.4 | 80.4 | 3.2 | 2.6 | 10.4 | 31.4 | 0.9 | 0.1 | 23.5 | 6.9 | 0.9 | 0.3 | 0.1 | 1.6 | 1.1 | 18.6 | 6.0 | 9.1 | 3.2 | 4.4 | 14.7 |
| Należności krótkoterminowe | 3.3 | 5.0 | 3.4 | 4.4 | 3.5 | 6.8 | 2.9 | 6.0 | 3.7 | 5.9 | 1.5 | 3.2 | 2.1 | 4.4 | 3.1 | 3.8 | 3.0 | 7.4 | 4.3 | 4.2 | 1.5 | 5.2 | 4.5 | 3.5 | 2.0 | 11.8 | 8.0 | 7.3 | 2.8 | 7.4 | 4.8 | 3.4 | 3.0 | 8.0 | 7.1 | 6.3 | 7.0 | 6.9 | 6.6 | 3.4 | 3.2 | 2.2 |
| Dług krótkoterminowy | 9.4 | 4.8 | 4.8 | 4.8 | 4.9 | 4.8 | 4.8 | 4.8 | 5.1 | 5.1 | 4.5 | 4.6 | 4.6 | 5.2 | 5.2 | 5.3 | 5.3 | 5.3 | 5.3 | 5.3 | 5.3 | 5.3 | 5.3 | 9.7 | 9.1 | 8.4 | 8.4 | 4.3 | 4.3 | 4.3 | 3.0 | 3.0 | 3.0 | 1.6 | 2.1 | 2.6 | 1.4 | 1.4 | 1.4 | 1.4 | 1.4 | 1.4 |
| Zobowiązania krótkoterminowe | 24.1 | 24.6 | 20.0 | 23.6 | 17.6 | 27.0 | 16.0 | 18.7 | 12.7 | 15.3 | 13.1 | 16.0 | 12.3 | 15.1 | 15.5 | 21.5 | 28.2 | 20.6 | 23.4 | 29.0 | 23.0 | 23.7 | 24.6 | 21.2 | 18.0 | 27.0 | 32.9 | 22.3 | 15.9 | 24.5 | 21.2 | 16.5 | 10.2 | 14.3 | 15.4 | 15.1 | 28.5 | 20.2 | 20.4 | 10.7 | 8.4 | 7.9 |
| Rozliczenia międzyokresowe | 9.4 | 14.1 | 10.9 | 0.9 | 8.5 | 15.0 | 7.6 | 1.0 | 3.5 | 4.2 | 6.1 | 6.8 | 4.6 | 5.0 | 6.3 | 25.2 | 4.4 | 7.5 | 12.7 | 18.5 | 15.6 | 12.8 | 13.8 | 39.7 | 5.9 | 6.0 | 15.6 | 42.0 | 8.0 | 0.0 | 12.2 | 35.6 | 35.6 | 0.0 | 5.4 | 5.4 | 15.6 | 8.0 | 0.0 | 0.0 | 0.0 | 0.0 |
| Zobowiązania długoterminowe | 231.6 | 276.9 | 266.8 | 259.3 | 281.2 | 259.4 | 261.5 | 261.7 | 271.6 | 263.1 | 248.7 | 237.8 | 231.6 | 226.6 | 226.8 | 224.3 | 216.3 | 220.3 | 192.9 | 189.0 | 182.4 | 245.5 | 240.6 | 181.0 | 187.6 | 173.4 | 162.1 | 163.3 | 166.6 | 156.8 | 141.4 | 143.9 | 157.2 | 159.9 | 156.1 | 162.9 | 120.0 | 120.2 | 120.0 | 131.8 | 142.3 | 100.0 |
| Rezerwy z tytułu odroczonego podatku | 5.8 | 12.0 | 23.6 | 24.1 | 24.1 | 25.6 | 32.9 | 31.0 | 29.8 | 34.1 | 35.5 | 27.1 | 14.7 | 22.8 | 27.8 | 25.2 | 25.2 | 28.9 | 29.3 | 32.1 | 32.1 | 31.3 | 31.4 | 39.7 | 39.7 | 39.7 | 39.7 | 42.0 | 37.1 | 37.2 | 37.2 | 35.6 | 35.6 | 35.6 | 35.8 | 36.4 | 36.4 | 36.9 | 36.9 | 40.9 | 38.7 | 11.8 |
| Zobowiązania długoterminowe | 231.6 | 276.9 | 266.8 | 259.3 | 281.2 | 259.4 | 261.5 | 261.7 | 271.6 | 263.1 | 248.7 | 237.8 | 231.6 | 226.6 | 226.8 | 224.3 | 216.3 | 220.3 | 192.9 | 189.0 | 182.4 | 245.5 | 240.6 | 181.0 | 187.6 | 173.4 | 162.1 | 163.3 | 166.6 | 156.8 | 141.4 | 143.9 | 157.2 | 159.9 | 156.1 | 162.9 | 120.0 | 120.2 | 120.0 | 131.8 | 142.3 | 100.0 |
| Zobowiązania z tytułu leasingu | 1.1 | 1.1 | 1.1 | 0.9 | 0.9 | 0.9 | 0.9 | 0.3 | 0.6 | 0.6 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.5 | 0.4 | 0.4 | 0.9 | 0.3 | 0.3 | 0.3 | 0.0 | 0.0 | 0.0 | 0.5 | 0.4 | 0.3 | 0.3 | 0.3 | 0.3 | 0.3 | 0.3 | 0.0 | 0.0 | 0.0 | 0.0 |
| Zobowiązania ogółem | 255.7 | 301.6 | 286.8 | 283.0 | 298.8 | 286.3 | 277.5 | 280.4 | 284.3 | 278.4 | 261.8 | 253.8 | 243.9 | 241.7 | 242.3 | 245.8 | 244.5 | 240.9 | 216.2 | 218.0 | 205.4 | 269.2 | 265.2 | 202.2 | 205.6 | 200.4 | 195.0 | 185.6 | 182.4 | 181.4 | 162.6 | 160.4 | 167.4 | 174.2 | 171.5 | 178.0 | 148.6 | 140.4 | 140.3 | 142.4 | 150.8 | 108.0 |
| Kapitał (fundusz) podstawowy | 7.4 | 8.3 | 8.3 | 8.4 | 8.4 | 8.4 | 8.4 | 8.4 | 8.4 | 8.4 | 8.4 | 8.4 | 8.4 | 8.4 | 8.4 | 8.4 | 8.4 | 8.4 | 8.4 | 8.4 | 8.4 | 8.4 | 8.4 | 8.4 | 8.4 | 8.4 | 8.4 | 8.4 | 8.4 | 8.4 | 8.4 | 8.4 | 8.4 | 8.4 | 8.4 | 8.4 | 8.4 | 8.4 | 8.4 | 8.4 | 8.4 | 8.4 |
| Zyski zatrzymane | 140.3 | 143.2 | 150.1 | 147.0 | 143.0 | 151.2 | 155.4 | 151.5 | 149.3 | 154.6 | 159.6 | 140.0 | 148.3 | 142.3 | 150.9 | 151.1 | 162.8 | 166.2 | 182.0 | 198.0 | 198.2 | 201.1 | 202.5 | 219.0 | 221.5 | 225.0 | 248.4 | 243.7 | 250.0 | 266.9 | 265.9 | 243.5 | 240.0 | 231.8 | 243.2 | 243.8 | 286.4 | 270.2 | 267.8 | 249.3 | 239.7 | 127.9 |
| Kapitał własny | 155.7 | 176.9 | 183.4 | 177.6 | 170.2 | 177.5 | 181.9 | 178.3 | 176.5 | 181.6 | 185.4 | 165.4 | 174.0 | 168.2 | 176.3 | 177.6 | 164.2 | 167.2 | 183.3 | 199.4 | 199.7 | 203.1 | 204.7 | 221.8 | 224.5 | 228.4 | 252.1 | 247.6 | 254.5 | 271.6 | 271.0 | 248.9 | 245.6 | 237.3 | 249.7 | 250.4 | 292.6 | 276.4 | 274.3 | 256.3 | 246.8 | 0.0 |
| Udziały mniejszościowe | 4.8 | 4.9 | 4.8 | 4.8 | 4.8 | 4.8 | 4.8 | 4.8 | 4.8 | 4.8 | 4.8 | 4.7 | 4.7 | 4.7 | 5.7 | 5.5 | 5.4 | 5.4 | 5.3 | 5.1 | 5.2 | 5.2 | 5.2 | 5.4 | 5.4 | 5.4 | 5.4 | 5.4 | 5.4 | 5.3 | 5.2 | 5.1 | 5.1 | 4.7 | 5.4 | 5.4 | 4.9 | 4.7 | 4.8 | 5.1 | 5.1 | 5.0 |
| Pasywa | 411.4 | 478.4 | 470.2 | 460.6 | 469.0 | 463.9 | 459.5 | 458.7 | 460.8 | 460.0 | 447.2 | 419.2 | 418.0 | 409.9 | 418.6 | 423.4 | 408.8 | 408.1 | 399.5 | 417.4 | 405.1 | 472.3 | 469.9 | 423.9 | 430.2 | 428.8 | 447.1 | 433.2 | 436.9 | 452.9 | 433.6 | 409.3 | 413.0 | 411.6 | 421.1 | 428.4 | 441.2 | 416.8 | 414.6 | 398.7 | 397.6 | 243.2 |
| Inwestycje | 8.0 | 8.2 | 6.2 | 1.7 | 0.0 | 0.0 | 0.0 | 0.7 | 0.0 | 0.0 | 0.0 | 0.0 | (14.5) | (22.7) | 0.0 | 0.0 | (25.1) | (28.9) | 0.0 | 0.0 | (32.1) | (31.3) | 0.0 | 0.0 | (39.7) | (39.7) | (39.7) | (16.0) | (37.1) | (37.2) | 2.7 | (24.7) | 0.0 | 0.0 | (35.8) | (36.4) | 2.6 | (36.9) | (36.9) | 0.0 | 0.0 | 0.0 |
| Dług | 198.4 | 233.1 | 211.0 | 206.7 | 228.8 | 206.0 | 200.8 | 202.8 | 215.1 | 202.0 | 187.4 | 184.7 | 190.8 | 178.1 | 175.4 | 175.5 | 192.4 | 192.4 | 164.8 | 162.1 | 155.0 | 219.1 | 214.1 | 150.9 | 156.7 | 141.8 | 130.4 | 125.3 | 133.7 | 123.2 | 106.7 | 110.9 | 124.3 | 125.6 | 122.1 | 128.7 | 84.7 | 84.4 | 84.1 | 9.8 | 22.9 | 7.9 |
| Środki pieniężne i inne aktywa pieniężne | 1.8 | 2.8 | 9.7 | 7.4 | 3.3 | 3.6 | 13.0 | 6.6 | 1.1 | 1.0 | 9.9 | 3.4 | 0.9 | 12.0 | 26.6 | 25.3 | 0.3 | 0.6 | 3.5 | 18.6 | 5.5 | 80.4 | 80.4 | 3.2 | 2.6 | 10.4 | 31.4 | 0.9 | 0.1 | 23.5 | 6.9 | 0.9 | 0.3 | 0.1 | 1.6 | 1.1 | 18.6 | 6.0 | 9.1 | 3.2 | 4.4 | 14.7 |
| Dług netto | 196.6 | 230.3 | 201.3 | 199.4 | 225.5 | 202.4 | 187.8 | 196.2 | 214.0 | 200.9 | 177.4 | 181.3 | 189.8 | 166.1 | 148.9 | 150.2 | 192.2 | 191.8 | 161.2 | 143.4 | 149.5 | 138.7 | 133.7 | 147.7 | 154.1 | 131.4 | 99.0 | 124.4 | 133.6 | 99.7 | 99.8 | 110.0 | 124.0 | 125.5 | 120.6 | 127.6 | 66.1 | 78.4 | 74.9 | 6.7 | 18.5 | (6.8) |
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