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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 | 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 | Q1 | Q2 | Q3 | Q4 | Q1 | Q2 | Q3 | Q4 | Q1 |
| Aktywa | 441.8 | 444.0 | 450.0 | 469.6 | 463.5 | 470.4 | 491.8 | 511.7 | 528.9 | 525.1 | 565.5 | 563.3 | 587.7 | 566.5 | 579.6 | 579.5 | 596.0 | 602.2 | 610.0 | 610.4 | 628.7 | 625.7 | 579.8 | 618.7 | 611.8 | 636.1 | 634.1 | 634.4 | 642.0 | 652.7 | 663.2 | 641.8 | 625.2 | 602.6 | 619.5 | 615.1 | 608.9 | 614.1 | 615.4 | 599.0 | 626.9 | 573.2 | 570.5 |
| Aktywa trwałe | 355.7 | 378.5 | 386.9 | 404.7 | 400.0 | 418.8 | 435.3 | 453.0 | 464.9 | 460.7 | 469.8 | 477.9 | 476.5 | 485.7 | 482.9 | 484.4 | 496.7 | 508.7 | 527.6 | 544.8 | 537.1 | 558.9 | 510.6 | 558.2 | 542.7 | 569.6 | 559.3 | 566.8 | 570.5 | 574.4 | 567.3 | 550.3 | 545.0 | 543.4 | 556.0 | 556.0 | 548.0 | 559.1 | 553.7 | 542.1 | 562.5 | 511.0 | 502.0 |
| Rzeczowe aktywa trwałe netto | 87.0 | 125.1 | 126.6 | 151.7 | 151.3 | 162.4 | 169.5 | 176.0 | 178.9 | 358.4 | 365.2 | 370.4 | 180.8 | 387.3 | 381.9 | 384.5 | 397.9 | 430.8 | 447.6 | 463.5 | 478.6 | 499.5 | 457.0 | 510.6 | 501.8 | 528.9 | 519.2 | 524.5 | 531.7 | 538.5 | 535.0 | 520.7 | 516.0 | 512.5 | 523.6 | 524.4 | 494.2 | 499.6 | 492.6 | 484.3 | 499.2 | 452.4 | 445.6 |
| Wartość firmy | 5.0 | 5.0 | 5.0 | 5.0 | 5.0 | 5.0 | 5.0 | 5.0 | 5.0 | 5.0 | 5.0 | 5.0 | 5.0 | 5.0 | 5.0 | 5.0 | 5.0 | 5.0 | 5.0 | 5.0 | 5.0 | 5.0 | 5.0 | 5.0 | 5.0 | 5.0 | 5.0 | 5.0 | 5.0 | 5.0 | 5.0 | 5.0 | 5.0 | 5.0 | 5.0 | 5.0 | 5.0 | 5.0 | 5.0 | 5.0 | 5.0 | 5.0 | 5.0 |
| Wartości niematerialne i prawne | 0.8 | 0.8 | 0.8 | 0.8 | 0.8 | 0.8 | 0.8 | 0.8 | 0.8 | 0.8 | 0.8 | 0.8 | 0.8 | 2.0 | 1.9 | 1.8 | 1.7 | 1.9 | 1.9 | 1.8 | 1.7 | 1.6 | 1.4 | 1.4 | 1.3 | 1.2 | 1.1 | 1.0 | 1.0 | 0.9 | 0.9 | 0.9 | 0.9 | 1.0 | 1.0 | 1.0 | 1.0 | 1.0 | 0.9 | 0.9 | 0.9 | 0.9 | 0.9 |
| Wartość firmy i wartości niematerialne i prawne | 5.8 | 5.8 | 5.8 | 5.8 | 5.8 | 5.8 | 5.8 | 5.8 | 5.8 | 5.8 | 5.8 | 5.8 | 5.8 | 7.0 | 6.9 | 6.8 | 6.7 | 6.9 | 6.8 | 6.7 | 6.7 | 6.5 | 6.4 | 6.3 | 6.2 | 6.2 | 6.0 | 6.0 | 5.9 | 5.9 | 5.9 | 5.9 | 5.8 | 6.0 | 6.0 | 6.0 | 6.0 | 5.9 | 5.9 | 5.9 | 5.9 | 5.9 | 5.8 |
| Należności netto | 1.3 | 1.6 | 1.2 | 3.1 | 1.2 | 1.4 | 2.4 | 1.2 | 3.9 | 3.0 | 2.6 | 3.9 | 28.8 | 26.0 | 23.9 | 31.2 | 39.7 | 37.7 | 31.8 | 33.3 | 31.2 | 5.1 | 3.4 | 3.9 | 3.8 | 1.2 | 1.9 | 1.5 | 1.8 | 3.2 | 2.1 | 2.8 | 1.7 | 1.4 | 0.6 | 0.6 | 0.8 | 0.7 | 0.9 | 0.8 | 1.5 | 1.4 | 2.8 |
| Inwestycje długoterminowe | 45.4 | 46.2 | 46.4 | 47.0 | 47.3 | 48.0 | 48.4 | 48.1 | 49.1 | 32.3 | 42.3 | 43.5 | 44.2 | 43.0 | 40.7 | 41.4 | 41.9 | 17.7 | 28.3 | 26.6 | 3.8 | 3.8 | 3.8 | 3.8 | 3.8 | 5.6 | 5.6 | 5.6 | 5.6 | 6.1 | 0.6 | 0.6 | 0.6 | 3.7 | 3.7 | 3.7 | 3.7 | 3.7 | 4.2 | 4.2 | 3.7 | (4.8) | 0.0 |
| Aktywa obrotowe | 86.1 | 65.5 | 63.1 | 64.9 | 63.5 | 51.7 | 56.5 | 58.7 | 64.0 | 64.4 | 95.7 | 85.3 | 111.2 | 80.8 | 96.7 | 95.2 | 99.3 | 93.5 | 82.4 | 65.6 | 91.6 | 66.8 | 69.2 | 60.6 | 69.1 | 66.5 | 74.8 | 67.5 | 71.4 | 78.2 | 95.9 | 91.5 | 80.2 | 59.1 | 63.5 | 59.1 | 60.9 | 55.0 | 61.7 | 56.9 | 64.4 | 62.2 | 68.6 |
| Środki pieniężne i Inwestycje | 47.8 | 30.7 | 31.0 | 36.3 | 31.3 | 19.4 | 18.0 | 18.2 | 22.1 | 26.3 | 52.3 | 44.1 | 72.0 | 46.7 | 54.3 | 30.3 | 33.6 | 39.8 | 33.4 | 18.2 | 44.0 | 20.8 | 28.9 | 19.3 | 21.9 | 16.4 | 26.1 | 22.9 | 25.0 | 27.6 | 39.3 | 27.2 | 18.2 | 11.3 | 11.1 | 9.5 | 6.7 | 6.3 | 5.4 | 7.2 | 9.3 | 13.9 | 18.1 |
| Zapasy | 15.3 | 12.7 | 11.9 | 9.1 | 12.5 | 9.0 | 10.0 | 10.7 | 10.0 | 7.7 | 11.7 | 11.9 | 10.3 | 7.6 | 14.0 | 30.0 | 24.0 | 11.6 | 13.3 | 10.2 | 12.6 | 14.8 | 13.8 | 11.6 | 15.3 | 20.4 | 19.8 | 22.7 | 25.5 | 26.0 | 29.3 | 32.2 | 30.7 | 20.7 | 24.4 | 18.8 | 20.4 | 16.4 | 20.5 | 18.9 | 24.2 | 20.3 | 23.2 |
| Inwestycje krótkoterminowe | 0.6 | 0.3 | 0.3 | 0.3 | 0.3 | 0.3 | 0.3 | 0.3 | 0.3 | 9.4 | 0.3 | 0.3 | 0.3 | 0.3 | 0.3 | 0.3 | 0.3 | 10.6 | 0.3 | 2.3 | 2.3 | 2.3 | 2.3 | 2.3 | 2.3 | 0.5 | 0.5 | 0.5 | 0.5 | 0.5 | 0.5 | 0.5 | 0.5 | 0.5 | 0.5 | 0.5 | 0.5 | 0.5 | 0.5 | 0.5 | 0.5 | 4.8 | 4.8 |
| Środki pieniężne i inne aktywa pieniężne | 47.2 | 30.4 | 30.7 | 36.0 | 31.0 | 19.1 | 17.8 | 17.9 | 21.8 | 16.9 | 52.0 | 43.8 | 71.8 | 46.4 | 54.0 | 30.0 | 33.3 | 29.2 | 33.2 | 15.9 | 41.7 | 18.5 | 26.6 | 17.0 | 19.6 | 15.9 | 25.6 | 22.4 | 24.5 | 27.1 | 38.8 | 26.7 | 17.7 | 10.8 | 10.6 | 9.0 | 6.2 | 5.9 | 4.9 | 6.7 | 8.9 | 9.1 | 13.3 |
| Należności krótkoterminowe | 7.4 | 6.3 | 4.6 | 5.2 | 5.9 | 3.3 | 6.3 | 4.9 | 5.9 | 6.2 | 8.8 | 9.8 | 7.7 | 12.7 | 14.3 | 13.9 | 14.5 | 5.4 | 7.2 | 6.1 | 4.8 | 3.0 | 3.2 | 1.2 | 2.7 | 5.7 | 4.6 | 3.8 | 4.7 | 5.9 | 9.0 | 5.4 | 5.8 | 6.3 | 7.9 | 7.7 | 8.5 | 6.1 | 7.3 | 5.8 | 8.5 | 8.5 | 9.0 |
| Dług krótkoterminowy | 26.3 | 28.0 | 43.0 | 66.7 | 43.5 | 40.2 | 46.3 | 57.0 | 45.3 | 23.6 | 25.2 | 21.7 | 24.0 | 12.5 | 19.4 | 30.7 | 34.9 | 31.6 | 26.9 | 25.7 | 19.0 | 3.4 | 13.4 | 9.8 | 6.8 | 6.2 | 6.4 | 4.3 | 4.9 | 15.6 | 8.3 | 6.6 | 7.9 | 10.1 | 15.3 | 21.6 | 22.3 | 29.4 | 39.7 | 43.6 | 31.6 | 25.9 | 25.9 |
| Zobowiązania krótkoterminowe | 52.3 | 53.6 | 62.2 | 102.4 | 66.5 | 55.9 | 64.1 | 80.5 | 62.7 | 45.0 | 64.0 | 66.2 | 70.8 | 55.6 | 65.4 | 55.8 | 67.6 | 56.1 | 53.1 | 46.7 | 47.7 | 31.4 | 34.2 | 28.8 | 29.3 | 28.4 | 32.6 | 31.1 | 36.5 | 48.8 | 49.4 | 47.9 | 39.4 | 40.5 | 49.7 | 53.0 | 51.6 | 52.8 | 65.7 | 64.1 | 58.3 | 49.4 | 54.2 |
| Rozliczenia międzyokresowe | 5.4 | 4.5 | 4.4 | 2.3 | 2.2 | 2.4 | 2.2 | 1.8 | 2.2 | 1.6 | 9.3 | 8.6 | 16.5 | 17.1 | 15.9 | 0.3 | 0.5 | 0.9 | 0.7 | 0.2 | 6.7 | 5.1 | 5.2 | 1.2 | 2.9 | 3.4 | 6.4 | 5.8 | 7.4 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | (0.2) | (0.2) | 0.0 | 0.0 | 0.0 |
| Zobowiązania długoterminowe | 14.3 | 14.9 | 15.4 | 16.0 | 60.8 | 74.1 | 86.6 | 94.3 | 113.1 | 125.4 | 126.3 | 130.6 | 130.9 | 118.5 | 124.6 | 132.5 | 143.6 | 159.7 | 173.8 | 186.3 | 197.4 | 205.6 | 187.1 | 204.5 | 200.6 | 212.0 | 210.9 | 202.7 | 188.1 | 170.6 | 169.8 | 163.7 | 159.5 | 138.0 | 139.8 | 138.9 | 135.5 | 136.0 | 133.4 | 125.6 | 139.5 | 131.9 | 123.6 |
| Rezerwy z tytułu odroczonego podatku | 3.3 | 3.2 | 3.3 | 3.3 | 3.3 | 3.5 | 3.5 | 3.6 | 3.7 | 3.7 | 3.8 | 3.9 | 3.4 | 0.0 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 0.2 | 0.2 | 0.4 | 0.1 | 0.2 | 0.2 | 0.4 | 0.4 | 0.6 | 0.5 | 0.8 | 1.3 | 1.2 | 1.0 | 0.8 | 0.6 | 0.7 | 0.6 | 0.2 | 0.3 | 1.2 | 1.6 | 1.7 | 2.0 |
| Zobowiązania długoterminowe | 14.3 | 14.9 | 15.4 | 16.0 | 60.8 | 74.1 | 86.6 | 94.3 | 113.1 | 125.4 | 126.3 | 130.6 | 130.9 | 118.5 | 124.6 | 132.5 | 143.6 | 159.7 | 173.8 | 186.3 | 197.4 | 205.6 | 187.1 | 204.5 | 200.6 | 212.0 | 210.9 | 202.7 | 188.1 | 170.6 | 169.8 | 163.7 | 159.5 | 138.0 | 139.8 | 138.9 | 135.5 | 136.0 | 133.4 | 125.6 | 139.5 | 131.9 | 123.6 |
| Zobowiązania z tytułu leasingu | 0.2 | 0.1 | 0.1 | 0.0 | 0.0 | 57.8 | 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 | 1.4 | 1.5 | 1.3 | 1.2 | 1.1 | 1.0 | 0.9 | 1.9 | 1.7 | 1.5 | 1.4 | 1.1 | 1.0 | 0.8 | 0.6 | 0.3 | 0.3 | 0.2 | 0.1 | 0.0 | 0.6 |
| Zobowiązania ogółem | 66.6 | 68.6 | 77.5 | 118.4 | 127.4 | 130.0 | 150.7 | 174.8 | 175.9 | 170.5 | 190.3 | 196.8 | 201.8 | 174.1 | 190.0 | 188.3 | 211.2 | 215.8 | 227.0 | 233.1 | 245.1 | 237.0 | 221.3 | 233.3 | 229.9 | 240.4 | 243.5 | 233.9 | 224.6 | 219.4 | 219.2 | 211.7 | 198.9 | 178.5 | 189.5 | 191.9 | 187.1 | 188.7 | 199.1 | 189.7 | 197.7 | 181.3 | 177.8 |
| Kapitał (fundusz) podstawowy | 46.6 | 46.6 | 46.6 | 46.6 | 46.6 | 46.6 | 46.6 | 46.7 | 46.7 | 46.7 | 46.7 | 46.7 | 46.7 | 46.7 | 46.7 | 46.7 | 46.7 | 46.7 | 46.7 | 46.7 | 46.7 | 46.7 | 46.7 | 46.7 | 46.7 | 46.7 | 46.7 | 46.7 | 46.7 | 46.7 | 46.7 | 46.7 | 46.7 | 46.7 | 46.7 | 46.7 | 46.7 | 46.7 | 46.7 | 46.7 | 46.7 | 46.7 | 46.7 |
| Zyski zatrzymane | 271.3 | 272.8 | 273.6 | 264.5 | 256.6 | 257.2 | 255.3 | 247.8 | 255.0 | 250.6 | 274.5 | 265.5 | 292.8 | 292.6 | 291.4 | 297.4 | 297.0 | 294.4 | 288.7 | 282.0 | 288.7 | 290.7 | 289.5 | 285.3 | 292.2 | 292.3 | 295.4 | 303.9 | 317.4 | 331.2 | 344.8 | 337.1 | 338.9 | 340.6 | 336.8 | 329.7 | 335.0 | 337.3 | 333.7 | 333.0 | 338.8 | 312.7 | 317.8 |
| Kapitał własny | 375.1 | 375.5 | 372.5 | 351.1 | 336.2 | 340.4 | 341.1 | 336.9 | 353.0 | 354.6 | 375.2 | 366.5 | 385.9 | 392.4 | 389.6 | 391.2 | 384.8 | 386.4 | 383.0 | 377.4 | 383.7 | 388.7 | 358.5 | 385.4 | 381.9 | 395.8 | 390.6 | 400.5 | 417.4 | 433.3 | 444.0 | 430.1 | 426.3 | 424.1 | 430.0 | 423.2 | 421.9 | 425.3 | 416.4 | 409.3 | 429.2 | 391.9 | 392.7 |
| Udziały mniejszościowe | 0.4 | 0.4 | 0.3 | 0.3 | 0.2 | 0.2 | 0.2 | 0.2 | 0.2 | 0.2 | 0.2 | 0.2 | 0.2 | 0.5 | 0.4 | 1.3 | 1.0 | 1.0 | 1.0 | 1.1 | 1.2 | 0.8 | 1.6 | 2.1 | 1.9 | 2.0 | 1.9 | 2.0 | 1.9 | 2.7 | 2.6 | 2.1 | 1.9 | 2.1 | 2.0 | 1.9 | 1.6 | 1.4 | 1.2 | 1.0 | 1.0 | 0.9 | 0.6 |
| Pasywa | 441.8 | 444.0 | 450.0 | 469.6 | 463.5 | 470.4 | 491.8 | 511.7 | 528.9 | 525.1 | 565.5 | 563.3 | 587.7 | 566.5 | 579.6 | 579.5 | 596.0 | 602.2 | 610.0 | 610.4 | 628.7 | 625.7 | 579.8 | 618.7 | 611.8 | 636.1 | 634.1 | 634.4 | 642.0 | 652.7 | 663.2 | 641.8 | 625.2 | 602.6 | 619.5 | 615.1 | 608.9 | 614.1 | 615.4 | 599.0 | 626.9 | 573.2 | 570.5 |
| Inwestycje | 46.0 | 46.5 | 46.7 | 47.3 | 47.6 | 48.3 | 48.7 | 48.4 | 49.4 | 41.7 | 42.6 | 43.7 | 44.5 | 43.3 | 41.0 | 41.7 | 42.2 | 28.3 | 28.6 | 28.9 | 6.1 | 6.1 | 6.1 | 6.1 | 6.1 | 6.1 | 6.1 | 6.1 | 6.1 | 6.6 | 1.1 | 1.1 | 1.1 | 4.2 | 4.2 | 4.2 | 4.2 | 4.2 | 4.2 | 4.2 | 4.2 | 0.0 | 4.8 |
| Dług | 26.3 | 28.0 | 43.0 | 66.7 | 87.8 | 98.1 | 115.7 | 133.2 | 139.4 | 129.0 | 128.5 | 128.4 | 134.7 | 112.0 | 124.2 | 142.0 | 156.5 | 171.4 | 179.7 | 189.8 | 192.4 | 190.5 | 184.0 | 194.4 | 189.2 | 197.1 | 196.3 | 185.1 | 176.5 | 171.2 | 162.2 | 154.6 | 151.9 | 135.3 | 141.9 | 146.9 | 144.2 | 151.3 | 158.5 | 157.7 | 158.5 | 145.5 | 140.9 |
| Środki pieniężne i inne aktywa pieniężne | 47.2 | 30.4 | 30.7 | 36.0 | 31.0 | 19.1 | 17.8 | 17.9 | 21.8 | 16.9 | 52.0 | 43.8 | 71.8 | 46.4 | 54.0 | 30.0 | 33.3 | 29.2 | 33.2 | 15.9 | 41.7 | 18.5 | 26.6 | 17.0 | 19.6 | 15.9 | 25.6 | 22.4 | 24.5 | 27.1 | 38.8 | 26.7 | 17.7 | 10.8 | 10.6 | 9.0 | 6.2 | 5.9 | 4.9 | 6.7 | 8.9 | 9.1 | 13.3 |
| Dług netto | (21.0) | (2.4) | 12.3 | 30.7 | 56.9 | 79.0 | 97.9 | 115.3 | 117.6 | 112.1 | 76.5 | 84.6 | 62.9 | 65.6 | 70.3 | 112.0 | 123.2 | 142.2 | 146.5 | 173.9 | 150.7 | 172.0 | 157.5 | 177.3 | 169.6 | 181.2 | 170.7 | 162.7 | 152.1 | 144.0 | 123.4 | 127.8 | 134.2 | 124.5 | 131.3 | 137.9 | 138.0 | 145.4 | 153.6 | 151.0 | 149.6 | 136.4 | 127.5 |
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