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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 | 167.1 | 163.1 | 166.8 | 169.0 | 162.1 | 186.4 | 183.8 | 182.0 | 179.9 | 182.4 | 185.4 | 193.0 | 187.9 | 214.8 | 215.2 | 222.1 | 285.3 | 312.0 | 310.6 | 308.2 | 305.8 | 344.0 | 338.5 | 343.9 | 349.2 | 360.0 | 360.5 | 363.6 | 470.8 | 494.5 | 576.1 | 572.5 | 588.3 | 590.9 | 585.5 | 596.6 | 597.5 | 611.6 | 595.8 | 596.4 | 575.8 | 586.9 |
| Aktywa trwałe | 96.3 | 92.9 | 92.2 | 90.2 | 88.2 | 114.1 | 108.4 | 107.3 | 104.1 | 103.4 | 104.7 | 105.1 | 104.5 | 114.6 | 113.9 | 117.1 | 174.4 | 191.3 | 191.7 | 188.2 | 190.2 | 203.2 | 204.7 | 204.1 | 207.0 | 210.4 | 208.7 | 206.1 | 294.8 | 300.5 | 353.8 | 345.4 | 352.3 | 349.1 | 346.2 | 351.8 | 349.4 | 351.6 | 346.3 | 345.6 | 338.2 | 333.0 |
| Rzeczowe aktywa trwałe netto | 37.0 | 36.0 | 36.2 | 35.9 | 35.3 | 37.6 | 38.6 | 38.5 | 37.5 | 37.4 | 37.9 | 38.2 | 38.4 | 39.4 | 40.1 | 43.0 | 48.0 | 67.1 | 67.9 | 66.8 | 69.4 | 71.2 | 72.5 | 72.2 | 74.5 | 73.7 | 73.1 | 72.3 | 74.0 | 79.1 | 89.5 | 87.2 | 91.4 | 92.6 | 90.4 | 92.9 | 91.5 | 93.3 | 91.4 | 92.0 | 89.4 | 87.9 |
| Wartość firmy | 18.3 | 17.7 | 17.8 | 17.9 | 17.8 | 31.3 | 28.1 | 28.2 | 27.5 | 27.7 | 28.8 | 29.3 | 29.5 | 35.7 | 35.1 | 34.9 | 52.6 | 52.4 | 53.2 | 52.5 | 52.9 | 59.1 | 59.5 | 60.5 | 61.9 | 60.9 | 61.1 | 60.6 | 106.6 | 106.6 | 125.0 | 122.4 | 126.4 | 126.6 | 128.0 | 130.3 | 131.3 | 133.2 | 132.9 | 134.4 | 131.8 | 132.4 |
| Wartości niematerialne i prawne | 32.8 | 32.0 | 31.3 | 30.7 | 30.0 | 36.4 | 36.3 | 35.6 | 34.3 | 33.6 | 33.3 | 32.8 | 32.1 | 35.1 | 33.8 | 33.1 | 68.4 | 66.8 | 65.4 | 63.8 | 62.5 | 68.3 | 67.4 | 66.4 | 65.9 | 63.9 | 62.4 | 60.6 | 103.8 | 101.3 | 125.9 | 120.8 | 119.1 | 116.0 | 113.2 | 113.8 | 111.4 | 110.2 | 107.1 | 104.6 | 99.7 | 96.7 |
| Wartość firmy i wartości niematerialne i prawne | 51.1 | 49.7 | 49.2 | 48.6 | 47.7 | 67.7 | 64.4 | 63.8 | 61.8 | 61.3 | 62.1 | 62.1 | 61.6 | 70.8 | 68.9 | 68.0 | 121.0 | 119.2 | 118.6 | 116.3 | 115.4 | 127.4 | 126.9 | 126.8 | 127.7 | 124.8 | 123.5 | 121.2 | 210.4 | 207.9 | 250.9 | 243.2 | 245.4 | 242.6 | 241.1 | 244.1 | 242.7 | 243.4 | 240.0 | 239.0 | 231.5 | 229.1 |
| Należności netto | 27.7 | 30.0 | 32.6 | 31.3 | 22.7 | 29.7 | 32.0 | 28.8 | 26.1 | 31.0 | 31.6 | 34.5 | 31.8 | 42.8 | 41.3 | 45.2 | 43.2 | 53.8 | 51.8 | 56.0 | 44.4 | 55.4 | 49.6 | 51.3 | 47.4 | 56.3 | 52.1 | 55.7 | 51.2 | 68.6 | 69.8 | 79.9 | 76.2 | 87.0 | 87.2 | 90.6 | 85.1 | 87.9 | 82.4 | 82.5 | 78.8 | 88.1 |
| 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 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.3 | 3.6 | 4.9 | 7.6 | 7.2 | 5.7 | 6.7 | 6.5 | 2.2 | 2.5 | 2.4 | 0.0 | 0.0 | 0.0 |
| Aktywa obrotowe | 70.8 | 70.2 | 74.6 | 78.9 | 73.9 | 72.3 | 75.3 | 74.7 | 75.8 | 79.0 | 80.7 | 88.0 | 83.4 | 100.1 | 101.3 | 105.0 | 110.9 | 120.7 | 118.9 | 120.0 | 115.6 | 140.8 | 133.8 | 139.8 | 142.2 | 149.6 | 151.8 | 157.5 | 176.0 | 193.9 | 222.3 | 227.2 | 236.0 | 241.8 | 239.2 | 244.8 | 248.2 | 260.0 | 249.4 | 250.9 | 237.6 | 253.9 |
| Środki pieniężne i Inwestycje | 13.1 | 11.0 | 11.3 | 17.9 | 21.3 | 6.3 | 10.4 | 12.5 | 15.5 | 14.0 | 14.7 | 17.6 | 15.6 | 13.0 | 15.3 | 11.4 | 8.7 | 10.2 | 10.5 | 8.6 | 13.4 | 20.4 | 19.0 | 20.2 | 23.1 | 24.7 | 23.4 | 19.2 | 22.5 | 16.9 | 28.8 | 19.7 | 30.6 | 25.1 | 24.1 | 23.8 | 31.9 | 31.5 | 31.3 | 37.1 | 36.1 | 47.8 |
| Zapasy | 25.4 | 25.1 | 26.0 | 24.5 | 26.2 | 31.3 | 30.1 | 30.3 | 31.1 | 30.9 | 31.4 | 32.8 | 32.6 | 39.6 | 41.1 | 44.9 | 55.0 | 53.0 | 52.4 | 51.4 | 53.4 | 60.1 | 61.5 | 61.6 | 63.0 | 61.4 | 67.8 | 72.2 | 89.7 | 97.2 | 112.3 | 112.1 | 117.1 | 116.2 | 116.1 | 117.3 | 117.7 | 124.9 | 121.7 | 117.6 | 111.5 | 105.6 |
| 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 | 13.1 | 11.0 | 11.3 | 17.9 | 21.3 | 6.3 | 10.4 | 12.5 | 15.5 | 14.0 | 14.7 | 17.6 | 15.6 | 13.0 | 15.3 | 11.4 | 8.7 | 10.2 | 10.5 | 8.6 | 13.4 | 20.4 | 19.0 | 20.2 | 23.1 | 24.7 | 23.4 | 19.2 | 22.5 | 16.9 | 28.8 | 19.7 | 30.6 | 25.1 | 24.1 | 23.8 | 31.9 | 31.5 | 31.3 | 37.1 | 36.1 | 47.8 |
| Należności krótkoterminowe | 15.5 | 16.8 | 16.8 | 15.3 | 13.0 | 14.2 | 14.5 | 14.1 | 13.2 | 14.6 | 13.4 | 17.2 | 15.4 | 22.7 | 22.4 | 24.6 | 25.9 | 26.2 | 25.0 | 24.7 | 23.6 | 31.3 | 27.5 | 29.3 | 27.7 | 32.4 | 33.4 | 35.1 | 36.7 | 38.8 | 47.1 | 42.0 | 39.5 | 41.2 | 42.4 | 42.5 | 39.1 | 39.0 | 32.9 | 28.9 | 27.2 | 30.6 |
| Dług krótkoterminowy | 7.7 | 8.4 | 9.9 | 9.2 | 9.9 | 21.9 | 21.1 | 19.1 | 0.9 | 0.9 | 1.0 | 0.5 | 0.5 | 0.5 | 0.5 | 0.4 | 0.0 | 3.5 | 3.5 | 3.3 | 3.2 | 3.7 | 4.0 | 4.1 | 4.7 | 4.5 | 4.3 | 4.3 | 5.5 | 4.1 | 5.4 | 4.7 | 4.6 | 4.9 | 5.0 | 5.5 | 5.6 | 5.5 | 5.5 | 5.4 | 5.5 | 5.6 |
| Zobowiązania krótkoterminowe | 36.0 | 35.3 | 37.3 | 36.8 | 34.0 | 49.2 | 49.4 | 45.6 | 24.8 | 26.1 | 26.2 | 31.4 | 30.1 | 39.0 | 37.9 | 43.1 | 44.6 | 45.2 | 45.2 | 48.2 | 46.6 | 53.3 | 49.7 | 52.1 | 52.5 | 55.7 | 59.3 | 62.4 | 78.4 | 78.8 | 93.4 | 88.1 | 87.6 | 86.9 | 87.8 | 94.7 | 95.6 | 73.1 | 64.0 | 61.2 | 57.4 | 63.1 |
| Rozliczenia międzyokresowe | 0.4 | 1.0 | 0.8 | 0.8 | 10.3 | 0.0 | 0.0 | 0.0 | 0.0 | 1.2 | 1.7 | 2.5 | 2.4 | 4.4 | 2.0 | 2.3 | 0.0 | 2.0 | 1.8 | 3.0 | 2.2 | 3.5 | 2.9 | 0.5 | 1.5 | 0.8 | 0.3 | 0.4 | 2.4 | 7.6 | 7.0 | 5.3 | 4.8 | 4.6 | 3.6 | 2.7 | 2.1 | 2.2 | 2.5 | 0.0 | 2.3 | 2.7 |
| Zobowiązania długoterminowe | 75.2 | 72.1 | 70.4 | 68.3 | 63.6 | 67.5 | 63.0 | 61.9 | 82.8 | 79.9 | 77.7 | 74.9 | 70.5 | 80.6 | 81.8 | 78.6 | 138.9 | 160.0 | 154.2 | 146.2 | 140.0 | 169.0 | 162.6 | 157.3 | 153.6 | 151.2 | 143.1 | 138.8 | 204.7 | 222.0 | 281.4 | 283.3 | 285.3 | 273.9 | 260.9 | 259.7 | 250.3 | 271.4 | 266.0 | 262.4 | 253.6 | 251.0 |
| Rezerwy z tytułu odroczonego podatku | 2.7 | 1.1 | 1.1 | 1.1 | 0.6 | 5.1 | 2.9 | 2.8 | 3.3 | 3.3 | 3.1 | 3.1 | 3.6 | 3.6 | 3.3 | 3.2 | 3.9 | 3.6 | 3.5 | 3.3 | 3.4 | 5.1 | 4.6 | 4.7 | 4.7 | 4.7 | 4.4 | 4.2 | 5.0 | 5.8 | 8.3 | 8.9 | 6.3 | 5.8 | 6.0 | 5.8 | 4.3 | 4.8 | 4.5 | 0.0 | 3.6 | 3.4 |
| Zobowiązania długoterminowe | 75.2 | 72.1 | 70.4 | 68.3 | 63.6 | 67.5 | 63.0 | 61.9 | 82.8 | 79.9 | 77.7 | 74.9 | 70.5 | 80.6 | 81.8 | 78.6 | 138.9 | 160.0 | 154.2 | 146.2 | 140.0 | 169.0 | 162.6 | 157.3 | 153.6 | 151.2 | 143.1 | 138.8 | 204.7 | 222.0 | 281.4 | 283.3 | 285.3 | 273.9 | 260.9 | 259.7 | 250.3 | 271.4 | 266.0 | 262.4 | 253.6 | 251.0 |
| Zobowiązania z tytułu leasingu | 0.0 | 0.0 | 0.0 | 0.0 | (2.8) | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 19.3 | 18.7 | 17.4 | 16.9 | 18.4 | 19.5 | 18.8 | 19.6 | 19.4 | 18.5 | 17.5 | 17.3 | 14.1 | 24.2 | 31.5 | 32.4 | 33.0 | 31.3 | 34.5 | 33.7 | 32.5 | 31.3 | 33.0 | 33.1 | 32.8 |
| Zobowiązania ogółem | 111.1 | 107.4 | 107.7 | 105.1 | 97.6 | 116.7 | 112.5 | 107.6 | 107.6 | 106.0 | 103.9 | 106.3 | 100.6 | 119.7 | 119.7 | 121.6 | 183.5 | 205.2 | 199.4 | 194.4 | 186.6 | 222.3 | 212.2 | 209.5 | 206.1 | 206.9 | 202.5 | 201.2 | 283.0 | 300.8 | 374.8 | 371.4 | 372.9 | 360.8 | 348.7 | 354.4 | 346.0 | 344.5 | 330.1 | 323.6 | 310.9 | 314.1 |
| Kapitał (fundusz) podstawowy | 25.1 | 26.7 | 26.3 | 26.7 | 27.8 | 29.2 | 29.1 | 29.5 | 29.5 | 30.6 | 30.7 | 31.2 | 31.1 | 32.3 | 32.3 | 32.9 | 33.6 | 35.6 | 35.7 | 36.4 | 37.1 | 39.4 | 39.8 | 40.7 | 41.3 | 42.9 | 42.6 | 43.8 | 68.1 | 70.5 | 81.7 | 82.8 | 83.9 | 92.4 | 92.5 | 94.7 | 95.9 | 109.6 | 109.2 | 110.3 | 111.0 | 112.7 |
| Zyski zatrzymane | 36.5 | 39.2 | 42.1 | 46.2 | 46.6 | 48.5 | 51.2 | 53.5 | 54.8 | 57.2 | 59.2 | 62.0 | 61.9 | 66.1 | 69.8 | 74.4 | 76.7 | 80.9 | 85.1 | 89.4 | 92.6 | 96.3 | 98.9 | 102.7 | 105.1 | 116.7 | 121.0 | 126.6 | 127.8 | 129.9 | 134.1 | 140.3 | 143.6 | 149.5 | 155.8 | 162.0 | 165.8 | 172.2 | 172.9 | 174.5 | 177.0 | 180.1 |
| Kapitał własny | 56.0 | 55.7 | 59.2 | 63.9 | 64.6 | 69.7 | 71.3 | 74.4 | 72.3 | 76.4 | 81.5 | 86.7 | 87.3 | 95.1 | 95.5 | 100.5 | 101.8 | 106.8 | 111.2 | 113.8 | 119.2 | 121.7 | 126.3 | 134.4 | 143.1 | 153.0 | 158.0 | 162.4 | 187.8 | 193.7 | 201.3 | 201.1 | 215.5 | 230.2 | 236.8 | 242.1 | 251.6 | 267.1 | 265.7 | 272.9 | 264.9 | 272.8 |
| 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 | 167.1 | 163.1 | 166.8 | 169.0 | 162.1 | 186.4 | 183.8 | 182.0 | 179.9 | 182.4 | 185.4 | 193.0 | 187.9 | 214.8 | 215.2 | 222.1 | 285.3 | 312.0 | 310.6 | 308.2 | 305.8 | 344.0 | 338.5 | 343.9 | 349.2 | 360.0 | 360.5 | 363.6 | 470.8 | 494.5 | 576.1 | 572.5 | 588.3 | 590.9 | 585.5 | 596.6 | 597.5 | 611.6 | 595.8 | 596.4 | 575.8 | 586.9 |
| 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 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.3 | 3.6 | 4.9 | 7.6 | 7.2 | 5.7 | 6.7 | 6.5 | 2.2 | 2.5 | 2.4 | 0.0 | 0.0 | 0.0 |
| Dług | 74.8 | 73.7 | 73.3 | 70.7 | 67.4 | 77.0 | 73.6 | 69.2 | 71.4 | 68.5 | 65.9 | 62.5 | 53.2 | 63.4 | 64.9 | 62.5 | 122.5 | 148.4 | 142.0 | 133.9 | 126.7 | 154.7 | 147.9 | 143.2 | 139.7 | 139.3 | 130.9 | 126.8 | 176.3 | 192.8 | 253.1 | 253.9 | 258.8 | 260.6 | 249.6 | 250.2 | 243.5 | 264.2 | 259.8 | 256.2 | 249.1 | 246.9 |
| Środki pieniężne i inne aktywa pieniężne | 13.1 | 11.0 | 11.3 | 17.9 | 21.3 | 6.3 | 10.4 | 12.5 | 15.5 | 14.0 | 14.7 | 17.6 | 15.6 | 13.0 | 15.3 | 11.4 | 8.7 | 10.2 | 10.5 | 8.6 | 13.4 | 20.4 | 19.0 | 20.2 | 23.1 | 24.7 | 23.4 | 19.2 | 22.5 | 16.9 | 28.8 | 19.7 | 30.6 | 25.1 | 24.1 | 23.8 | 31.9 | 31.5 | 31.3 | 37.1 | 36.1 | 47.8 |
| Dług netto | 61.7 | 62.6 | 61.9 | 52.8 | 46.1 | 70.7 | 63.2 | 56.6 | 55.9 | 54.5 | 51.2 | 44.9 | 37.6 | 50.4 | 49.6 | 51.1 | 113.8 | 138.2 | 131.5 | 125.3 | 113.3 | 134.3 | 128.9 | 122.9 | 116.6 | 114.6 | 107.5 | 107.6 | 153.8 | 175.8 | 224.3 | 234.2 | 228.2 | 235.5 | 225.5 | 226.3 | 211.6 | 232.7 | 228.5 | 219.0 | 213.0 | 199.2 |
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