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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 | 2025 | 2025 |
| Kwartał | 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 | Q3 |
| Aktywa | 355.7 | 347.3 | 348.6 | 308.5 | 299.8 | 313.9 | 318.5 | 360.6 | 362.0 | 370.2 | 398.4 | 492.6 | 520.6 | 594.8 | 667.0 | 685.0 | 734.2 | 740.7 | 739.4 | 747.8 | 763.1 | 767.3 | 792.9 | 811.7 | 853.2 | 874.4 | 918.6 | 991.7 | 1 111.9 | 1 209.2 | 1 298.6 | 1 311.4 | 1 285.6 | 1 253.3 | 1 199.7 | 1 206.4 | 1 176.3 | 1 154.0 | 1 145.0 | 1 137.6 | 1 133.9 | 1 116.4 |
| Aktywa trwałe | 131.6 | 130.3 | 132.7 | 129.7 | 124.9 | 125.9 | 130.6 | 139.2 | 138.4 | 153.1 | 172.9 | 200.4 | 255.3 | 332.9 | 381.8 | 403.7 | 416.2 | 427.9 | 444.1 | 453.4 | 467.8 | 475.4 | 474.6 | 480.3 | 491.9 | 492.0 | 511.3 | 518.6 | 645.2 | 691.4 | 749.0 | 763.3 | 768.5 | 778.0 | 775.8 | 766.4 | 769.7 | 759.5 | 747.0 | 734.9 | 723.6 | 717.0 |
| Rzeczowe aktywa trwałe netto | 118.6 | 115.8 | 119.6 | 118.8 | 112.1 | 112.5 | 116.1 | 123.0 | 122.7 | 140.1 | 148.2 | 167.9 | 193.3 | 296.8 | 331.7 | 366.6 | 380.8 | 391.6 | 409.7 | 419.6 | 434.7 | 445.1 | 445.3 | 454.0 | 465.2 | 458.8 | 471.6 | 486.5 | 219.0 | 270.7 | 342.3 | 363.7 | 374.4 | 381.1 | 382.2 | 380.8 | 378.6 | 367.2 | 362.3 | 354.2 | 344.0 | 341.6 |
| Wartość firmy | 0.3 | 0.3 | 0.3 | 0.3 | 0.3 | 0.3 | 0.3 | 0.3 | 0.3 | 0.3 | 0.3 | 0.3 | 0.3 | 0.3 | 0.3 | 0.3 | 0.3 | 0.3 | 0.3 | 0.3 | 0.3 | 0.3 | 0.3 | 0.3 | 0.3 | 0.3 | 0.3 | 0.3 | 0.3 | 0.3 | 0.3 | 0.3 | 0.3 | 0.3 | 0.3 | 0.3 | 0.3 | 0.3 | 0.3 | 0.3 | 0.0 | 0.3 |
| 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 | 12.7 | 23.6 | 25.9 | 25.4 | 25.0 | 25.4 | 25.6 | 25.4 | 16.9 | 16.8 | 25.0 | 25.0 | 24.5 | 24.0 | 23.2 | 22.5 | 21.6 | 11.5 | 10.9 | 10.0 | 9.2 | 8.1 | 7.6 | 6.8 | 5.7 | 4.9 | 4.1 | 3.2 | 2.4 | 1.9 | 0.8 |
| Wartość firmy i wartości niematerialne i prawne | 0.3 | 0.3 | 0.3 | 0.3 | 0.3 | 0.3 | 0.3 | 0.3 | 0.3 | 0.3 | 0.3 | 13.0 | 14.6 | 26.2 | 16.6 | 25.3 | 16.9 | 16.9 | 16.9 | 16.9 | 16.8 | 16.8 | 16.8 | 15.9 | 15.1 | 23.4 | 13.4 | 21.9 | 11.7 | 10.9 | 10.0 | 9.2 | 8.4 | 7.6 | 6.8 | 6.0 | 5.1 | 4.3 | 3.5 | 2.7 | 1.9 | 1.1 |
| Należności netto | 26.7 | 31.1 | 38.8 | 37.2 | 26.1 | 32.0 | 26.6 | 27.1 | 24.5 | 22.5 | 28.4 | 25.4 | 24.3 | 42.5 | 33.8 | 63.2 | 33.9 | 28.4 | 24.3 | 39.3 | 33.9 | 17.5 | 13.3 | 26.3 | 24.9 | 35.4 | 35.8 | 44.1 | 57.7 | 39.2 | 65.7 | 55.8 | 53.2 | 19.4 | 22.4 | 34.4 | 33.4 | 14.3 | 16.0 | 31.1 | 19.9 | 30.0 |
| Inwestycje długoterminowe | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 0.7 | 0.7 | 0.7 | 0.7 | 0.7 | 0.7 | 0.7 | 0.7 | 0.7 | 0.7 | 0.7 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 376.1 | 379.8 | 378.4 | 375.9 | 365.1 | 368.0 | 366.6 | 357.9 | 356.2 | 359.3 | 356.1 | 354.1 | 2.9 | 354.4 |
| Aktywa obrotowe | 224.1 | 217.0 | 215.9 | 178.8 | 174.9 | 187.9 | 187.9 | 221.4 | 223.6 | 217.1 | 225.5 | 292.2 | 265.3 | 262.0 | 285.2 | 281.3 | 318.0 | 312.8 | 295.3 | 294.4 | 295.3 | 291.9 | 318.3 | 331.5 | 361.3 | 382.4 | 407.3 | 473.1 | 466.7 | 517.8 | 549.6 | 548.1 | 517.1 | 475.4 | 423.9 | 439.9 | 406.6 | 394.6 | 398.0 | 402.7 | 410.3 | 399.4 |
| Środki pieniężne i Inwestycje | 120.6 | 112.9 | 106.1 | 72.9 | 81.9 | 78.9 | 87.8 | 118.8 | 122.8 | 116.2 | 115.7 | 180.2 | 146.2 | 125.2 | 131.5 | 113.2 | 146.6 | 139.1 | 121.9 | 103.1 | 107.2 | 110.2 | 158.5 | 154.7 | 181.0 | 192.1 | 202.4 | 252.5 | 269.3 | 323.1 | 314.4 | 316.1 | 287.8 | 265.9 | 195.2 | 193.6 | 162.3 | 174.6 | 175.5 | 176.0 | 182.6 | 169.4 |
| Zapasy | 70.0 | 66.3 | 64.2 | 62.0 | 61.1 | 67.9 | 68.8 | 70.0 | 70.2 | 73.3 | 76.3 | 79.2 | 85.7 | 90.5 | 90.2 | 98.0 | 103.0 | 107.9 | 111.6 | 118.6 | 117.6 | 127.4 | 135.5 | 137.7 | 144.3 | 145.1 | 154.3 | 163.4 | 129.1 | 143.5 | 158.0 | 164.9 | 163.8 | 179.8 | 183.2 | 187.8 | 191.7 | 198.2 | 197.1 | 185.0 | 183.7 | 188.1 |
| 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 | 0.1 | 0.1 | 0.1 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.2 | 355.1 | 0.0 |
| Środki pieniężne i inne aktywa pieniężne | 120.6 | 112.9 | 106.1 | 72.9 | 81.9 | 78.9 | 87.8 | 118.8 | 122.8 | 116.2 | 115.7 | 180.2 | 146.2 | 125.2 | 131.5 | 113.2 | 146.6 | 139.1 | 121.9 | 103.1 | 107.2 | 110.2 | 158.5 | 154.7 | 181.0 | 192.1 | 202.4 | 252.5 | 269.3 | 323.1 | 314.4 | 316.1 | 287.8 | 265.9 | 195.2 | 193.6 | 162.3 | 174.6 | 175.5 | 176.0 | 182.6 | 169.4 |
| Należności krótkoterminowe | 33.7 | 34.4 | 44.1 | 37.7 | 33.9 | 47.0 | 42.7 | 38.6 | 38.0 | 45.0 | 63.1 | 60.1 | 70.5 | 78.1 | 92.7 | 96.3 | 102.6 | 92.2 | 94.4 | 92.9 | 89.7 | 88.0 | 86.2 | 87.6 | 83.9 | 81.9 | 80.7 | 81.7 | 62.2 | 69.8 | 87.4 | 80.1 | 65.8 | 54.7 | 50.8 | 52.3 | 45.2 | 42.5 | 45.1 | 41.8 | 40.8 | 51.0 |
| Dług krótkoterminowy | 8.1 | 7.4 | 0.9 | 0.7 | 0.5 | 0.3 | 0.8 | 0.8 | 0.8 | 0.8 | 0.8 | 0.8 | 0.8 | 3.0 | 8.3 | 14.1 | 30.2 | 36.2 | 38.0 | 62.4 | 58.5 | 70.9 | 68.9 | 72.6 | 65.0 | 86.6 | 102.8 | 102.5 | 17.5 | 21.7 | 30.2 | 36.6 | 35.8 | 35.5 | 21.9 | 23.2 | 23.3 | 23.2 | 23.8 | 24.1 | 17.7 | 17.7 |
| Zobowiązania krótkoterminowe | 62.4 | 62.0 | 66.3 | 62.1 | 56.9 | 71.8 | 69.5 | 69.1 | 67.5 | 73.1 | 94.9 | 101.6 | 125.3 | 144.4 | 154.7 | 168.7 | 193.6 | 171.2 | 178.0 | 187.4 | 184.2 | 190.8 | 192.1 | 198.3 | 211.5 | 211.9 | 233.2 | 257.1 | 178.0 | 199.5 | 266.4 | 244.3 | 221.5 | 214.3 | 172.6 | 187.5 | 161.6 | 159.9 | 154.2 | 151.7 | 151.0 | 155.4 |
| Rozliczenia międzyokresowe | 0.7 | 0.7 | 0.7 | 1.3 | 0.8 | 0.8 | 1.0 | 1.0 | 1.0 | 0.7 | 0.8 | 0.9 | 1.4 | 1.5 | 1.7 | 2.2 | 1.8 | 2.1 | (0.2) | 2.6 | 2.3 | 2.6 | 2.8 | 2.8 | 4.7 | 6.9 | 7.1 | 17.1 | 23.6 | 35.1 | 40.6 | 36.2 | 35.1 | 14.4 | 8.1 | 9.2 | 35.6 | 7.7 | 2.6 | 0.0 | 27.4 | 18.9 |
| Zobowiązania długoterminowe | 7.2 | 6.5 | 6.2 | 6.6 | 6.3 | 6.3 | 7.0 | 6.7 | 6.5 | 5.6 | 4.9 | 4.8 | 2.2 | 14.3 | 86.2 | 94.6 | 96.0 | 124.0 | 118.1 | 122.9 | 138.8 | 146.7 | 169.0 | 164.3 | 167.0 | 175.7 | 169.0 | 192.6 | 139.9 | 182.8 | 178.2 | 181.6 | 164.4 | 151.7 | 143.3 | 133.5 | 120.2 | 105.2 | 99.2 | 90.6 | 80.3 | 74.7 |
| Rezerwy z tytułu odroczonego podatku | 3.2 | 3.6 | 3.5 | 4.0 | 3.7 | 3.9 | 3.0 | 3.0 | 2.9 | 2.9 | 2.7 | 2.7 | 0.4 | 2.1 | 0.7 | 1.1 | 1.1 | 1.3 | 0.5 | 0.4 | 0.3 | 0.5 | 0.5 | 0.5 | 0.9 | 2.7 | 2.4 | 4.4 | 27.7 | 29.2 | 28.8 | 28.6 | 27.1 | 27.8 | 27.3 | 26.1 | 26.4 | 26.3 | 26.4 | 26.2 | 26.8 | 25.7 |
| Zobowiązania długoterminowe | 7.2 | 6.5 | 6.2 | 6.6 | 6.3 | 6.3 | 7.0 | 6.7 | 6.5 | 5.6 | 4.9 | 4.8 | 2.2 | 14.3 | 86.2 | 94.6 | 96.0 | 124.0 | 118.1 | 122.9 | 138.8 | 146.7 | 169.0 | 164.3 | 167.0 | 175.7 | 169.0 | 192.6 | 139.9 | 182.8 | 178.2 | 181.6 | 164.4 | 151.7 | 143.3 | 133.5 | 120.2 | 105.2 | 99.2 | 90.6 | 80.3 | 74.7 |
| Zobowiązania z tytułu leasingu | 1.5 | 1.3 | 1.0 | 0.8 | 0.5 | 0.3 | 2.5 | 2.3 | 2.1 | 1.9 | 1.7 | 1.5 | 1.3 | 1.1 | 61.3 | 58.8 | 58.6 | 58.0 | 54.7 | 70.7 | 69.2 | 79.9 | 76.5 | 73.7 | 73.4 | 68.0 | 65.5 | 60.1 | 23.7 | 31.1 | 29.5 | 29.6 | 28.8 | 28.1 | 29.0 | 31.0 | 29.8 | 28.4 | 28.9 | 28.5 | 0.0 | 25.1 |
| Zobowiązania ogółem | 69.6 | 68.5 | 72.5 | 68.6 | 63.2 | 78.2 | 76.5 | 75.8 | 73.9 | 78.6 | 99.9 | 106.4 | 127.5 | 158.7 | 240.9 | 263.3 | 289.7 | 295.2 | 296.1 | 310.3 | 323.0 | 337.6 | 361.1 | 362.5 | 378.5 | 387.6 | 402.2 | 449.7 | 317.9 | 382.3 | 444.5 | 426.0 | 386.0 | 366.0 | 315.8 | 321.1 | 281.8 | 265.1 | 253.4 | 242.4 | 231.4 | 230.1 |
| Kapitał (fundusz) podstawowy | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 0.0 | 0.1 |
| Zyski zatrzymane | 110.0 | 105.8 | 102.7 | 100.7 | 99.1 | 98.2 | 100.1 | 103.4 | 106.3 | 109.8 | 113.9 | 113.2 | 120.0 | 121.6 | 122.6 | 126.1 | 124.5 | 122.9 | 125.5 | 126.5 | 125.5 | 118.9 | 118.8 | 128.4 | 141.3 | 157.4 | 176.9 | 200.3 | 583.3 | 614.9 | 630.0 | 656.0 | 662.4 | 643.4 | 642.3 | 648.1 | 645.1 | 633.8 | 631.1 | 628.6 | 621.9 | 611.0 |
| Kapitał własny | 286.1 | 278.8 | 276.1 | 239.9 | 236.6 | 235.7 | 242.0 | 284.7 | 288.1 | 291.6 | 298.5 | 386.2 | 393.1 | 436.2 | 426.2 | 421.7 | 444.5 | 445.5 | 443.3 | 437.6 | 440.2 | 429.7 | 431.9 | 449.2 | 474.7 | 486.8 | 516.3 | 542.0 | 794.0 | 826.9 | 854.1 | 885.5 | 899.7 | 887.3 | 883.9 | 885.3 | 894.6 | 888.9 | 891.6 | 895.3 | 902.6 | 886.3 |
| Udziały mniejszościowe | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | (0.1) | 32.0 | 29.8 | 28.8 | 27.8 | 113.6 | 113.5 | 155.9 | 147.6 | 141.2 | 161.2 | 159.1 | 152.3 | 146.4 | 144.3 | 139.8 | 138.2 | 140.1 | 142.9 | 141.5 | 143.1 | 141.1 | 0.0 | 0.0 | 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 | 355.7 | 347.3 | 348.6 | 308.5 | 299.8 | 313.9 | 318.5 | 360.6 | 362.0 | 370.2 | 398.4 | 492.6 | 520.6 | 594.8 | 667.0 | 685.0 | 734.2 | 740.7 | 739.4 | 747.8 | 763.1 | 767.3 | 792.9 | 811.7 | 853.2 | 874.4 | 918.6 | 991.7 | 1 111.9 | 1 209.2 | 1 298.6 | 1 311.4 | 1 285.6 | 1 253.3 | 1 199.7 | 1 206.4 | 1 176.3 | 1 154.0 | 1 145.0 | 1 137.6 | 1 133.9 | 1 116.4 |
| Inwestycje | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 0.7 | 0.7 | 0.7 | 0.7 | 0.7 | 0.7 | 0.7 | 0.7 | 0.7 | 0.7 | 0.7 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 376.1 | 379.9 | 378.5 | 376.0 | 365.1 | 368.0 | 366.6 | 357.9 | 356.2 | 359.3 | 356.1 | 354.3 | 357.9 | 354.4 |
| Dług | 8.7 | 7.7 | 1.0 | 0.8 | 0.5 | 0.3 | 0.8 | 2.3 | 2.1 | 1.9 | 1.7 | 1.5 | 1.3 | 14.1 | 91.9 | 105.9 | 118.1 | 147.0 | 146.2 | 155.8 | 166.5 | 186.9 | 206.4 | 206.4 | 210.0 | 202.2 | 201.6 | 194.1 | 46.4 | 96.3 | 98.8 | 103.3 | 97.9 | 94.2 | 78.8 | 78.0 | 73.9 | 69.7 | 67.2 | 64.0 | 59.2 | 54.8 |
| Środki pieniężne i inne aktywa pieniężne | 120.6 | 112.9 | 106.1 | 72.9 | 81.9 | 78.9 | 87.8 | 118.8 | 122.8 | 116.2 | 115.7 | 180.2 | 146.2 | 125.2 | 131.5 | 113.2 | 146.6 | 139.1 | 121.9 | 103.1 | 107.2 | 110.2 | 158.5 | 154.7 | 181.0 | 192.1 | 202.4 | 252.5 | 269.3 | 323.1 | 314.4 | 316.1 | 287.8 | 265.9 | 195.2 | 193.6 | 162.3 | 174.6 | 175.5 | 176.0 | 182.6 | 169.4 |
| Dług netto | (112.0) | (105.2) | (105.1) | (72.1) | (81.3) | (78.6) | (87.0) | (116.5) | (120.7) | (114.3) | (114.0) | (178.7) | (144.9) | (111.1) | (39.7) | (7.3) | (28.5) | 7.9 | 24.3 | 52.7 | 59.2 | 76.7 | 47.9 | 51.7 | 29.1 | 10.1 | (0.9) | (58.4) | (222.9) | (226.8) | (215.6) | (212.9) | (189.9) | (171.8) | (116.4) | (115.6) | (88.3) | (104.9) | (108.3) | (112.0) | (123.4) | (114.6) |
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