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| Rok finansowy | 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 | 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 | 33.3 | 122.6 | 120.3 | 115.8 | 125.1 | 122.1 | 116.5 | 117.1 | 112.2 | 107.6 | 110.9 | 113.8 | 123.2 | 86.6 | 80.2 | 80.7 | 85.9 | 82.9 | 90.7 | 102.2 | 113.7 | 184.0 | 191.8 | 208.7 | 232.4 | 260.4 | 1 424.0 | 1 412.6 | 1 473.5 | 1 458.5 | 1 402.0 | 1 374.1 | 1 352.7 | 1 266.6 | 1 261.4 | 1 091.2 | 1 106.6 | 865.5 | 860.2 | 844.5 | 839.7 |
| Aktywa trwałe | 15.8 | 102.4 | 100.5 | 96.0 | 93.8 | 92.4 | 90.8 | 89.2 | 86.2 | 83.9 | 83.4 | 83.3 | 82.8 | 46.9 | 46.5 | 46.5 | 46.2 | 45.7 | 48.3 | 48.7 | 49.4 | 125.6 | 126.4 | 127.4 | 127.8 | 163.0 | 1 100.3 | 1 067.4 | 1 044.9 | 1 047.6 | 1 029.2 | 1 008.8 | 1 009.9 | 1 000.5 | 983.3 | 821.4 | 819.3 | 623.2 | 607.5 | 600.6 | 585.6 |
| Rzeczowe aktywa trwałe netto | 0.4 | 0.6 | 0.9 | 1.2 | 1.5 | 1.8 | 2.0 | 2.5 | 2.5 | 2.4 | 2.5 | 2.6 | 2.7 | 2.8 | 2.7 | 3.1 | 3.3 | 3.4 | 5.9 | 6.4 | 7.1 | 12.4 | 13.5 | 14.5 | 15.5 | 16.5 | 38.5 | 40.0 | 42.5 | 46.5 | 46.7 | 48.2 | 49.7 | 49.4 | 51.0 | 53.3 | 53.2 | 54.9 | 55.0 | 59.4 | 60.3 |
| Wartość firmy | 7.3 | 76.7 | 76.8 | 76.6 | 76.6 | 76.6 | 76.6 | 76.6 | 76.6 | 76.6 | 76.6 | 76.6 | 76.6 | 42.3 | 42.3 | 42.3 | 42.3 | 42.3 | 42.3 | 42.3 | 42.3 | 69.3 | 69.7 | 70.5 | 70.5 | 80.2 | 572.6 | 559.0 | 555.0 | 559.8 | 555.0 | 548.2 | 560.3 | 561.6 | 558.6 | 409.0 | 411.1 | 220.1 | 219.9 | 221.1 | 221.1 |
| Wartości niematerialne i prawne | 8.0 | 24.9 | 22.8 | 18.2 | 14.6 | 12.5 | 10.6 | 8.7 | 6.8 | 4.6 | 4.0 | 3.4 | 2.8 | 1.2 | 0.9 | 0.6 | 0.2 | 0.0 | 0.0 | 0.0 | 0.0 | 43.9 | 43.2 | 42.5 | 41.9 | 53.3 | 488.4 | 467.5 | 446.5 | 440.6 | 426.9 | 407.7 | 395.2 | 379.6 | 362.5 | 345.4 | 330.5 | 313.5 | 298.1 | 285.8 | 270.3 |
| Wartość firmy i wartości niematerialne i prawne | 15.3 | 101.7 | 99.6 | 94.8 | 91.2 | 89.1 | 87.2 | 85.4 | 83.5 | 81.2 | 80.6 | 80.0 | 79.5 | 43.5 | 43.2 | 42.8 | 42.5 | 42.3 | 42.3 | 42.3 | 42.3 | 113.1 | 112.9 | 113.0 | 112.3 | 133.5 | 1 061.0 | 1 026.6 | 1 001.5 | 1 000.4 | 981.9 | 955.9 | 955.5 | 941.2 | 921.2 | 754.4 | 741.6 | 533.6 | 517.9 | 506.9 | 491.3 |
| Należności netto | 5.5 | 12.2 | 12.7 | 14.5 | 16.7 | 17.5 | 15.6 | 17.5 | 19.3 | 10.7 | 20.1 | 23.8 | 32.5 | 17.0 | 19.3 | 20.9 | 24.2 | 22.7 | 22.7 | 25.3 | 26.7 | 33.1 | 43.4 | 46.3 | 59.0 | 62.0 | 219.1 | 228.1 | 291.2 | 263.1 | 257.6 | 255.7 | 231.0 | 178.2 | 203.9 | 195.5 | 217.2 | 191.0 | 198.0 | 191.6 | 199.5 |
| Inwestycje długoterminowe | -0.0 | 0.0 | (0.1) | (0.1) | 1.0 | 1.0 | 1.0 | 1.0 | (0.3) | (37.0) | (0.4) | (0.7) | (0.6) | (0.6) | (0.6) | (0.7) | (0.4) | -0.0 | (0.1) | -0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | (13.0) | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 8.5 | 0.0 | 0.0 | 18.2 | 17.6 | 17.6 | 0.0 | 0.0 |
| Aktywa obrotowe | 17.6 | 20.2 | 19.7 | 19.8 | 31.4 | 29.7 | 25.7 | 27.9 | 26.0 | 23.7 | 27.5 | 30.5 | 40.4 | 39.8 | 33.7 | 34.2 | 39.7 | 37.1 | 42.4 | 53.5 | 64.2 | 58.4 | 65.4 | 81.3 | 104.6 | 97.4 | 323.8 | 345.2 | 428.6 | 410.9 | 372.8 | 365.4 | 342.8 | 266.1 | 278.1 | 269.8 | 287.3 | 242.3 | 252.7 | 243.9 | 254.1 |
| Środki pieniężne i Inwestycje | 11.4 | 7.1 | 6.2 | 4.6 | 13.7 | 11.2 | 9.4 | 9.4 | 5.7 | 6.1 | 6.3 | 5.9 | 6.9 | 12.7 | 8.6 | 8.3 | 10.1 | 10.9 | 16.2 | 25.2 | 33.7 | 21.5 | 18.7 | 33.0 | 43.7 | 30.8 | 83.1 | 95.5 | 115.0 | 126.8 | 89.3 | 82.7 | 79.3 | 75.1 | 58.6 | 58.1 | 49.0 | 33.6 | 35.7 | 32.8 | 35.3 |
| Zapasy | 0.7 | 0.3 | 0.3 | 0.3 | 0.4 | 0.3 | 0.1 | 0.5 | 0.5 | 0.5 | 0.5 | 0.4 | 0.5 | 9.2 | 4.9 | 4.3 | 4.0 | 2.2 | 2.0 | 1.6 | 1.7 | 0.1 | 0.0 | 0.0 | 0.0 | 0.3 | 0.9 | 0.7 | 0.4 | 0.4 | 0.5 | 0.6 | 0.6 | 0.5 | 0.5 | 0.5 | 0.5 | 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 |
| Środki pieniężne i inne aktywa pieniężne | 11.4 | 7.1 | 6.2 | 4.6 | 13.7 | 11.2 | 9.4 | 9.4 | 5.7 | 6.1 | 6.3 | 5.9 | 6.9 | 12.7 | 8.6 | 8.3 | 10.1 | 10.9 | 16.2 | 25.2 | 33.7 | 21.5 | 18.7 | 33.0 | 43.7 | 30.8 | 83.1 | 95.5 | 115.0 | 126.8 | 89.3 | 82.7 | 79.3 | 75.1 | 58.6 | 58.1 | 49.0 | 33.6 | 35.7 | 32.8 | 35.3 |
| Należności krótkoterminowe | 3.8 | 8.1 | 10.7 | 13.2 | 13.7 | 15.3 | 15.1 | 20.1 | 19.8 | 19.9 | 20.3 | 23.3 | 28.4 | 19.9 | 18.3 | 26.8 | 22.6 | 14.9 | 18.9 | 22.3 | 20.8 | 31.6 | 29.9 | 36.4 | 34.1 | 35.0 | 155.4 | 167.1 | 171.6 | 167.9 | 173.9 | 171.6 | 154.3 | 119.3 | 138.2 | 139.9 | 159.5 | 159.2 | 170.9 | 148.1 | 147.7 |
| Dług krótkoterminowy | 0.0 | 3.6 | 3.4 | 3.3 | 3.2 | 10.6 | 10.5 | 0.0 | 0.0 | 0.0 | 1.9 | 2.2 | 1.7 | 1.4 | 1.4 | 1.5 | 1.5 | 0.0 | 0.0 | 0.0 | 0.0 | 1.2 | 1.7 | 1.9 | 1.9 | 14.6 | 20.4 | 13.4 | 12.5 | 12.5 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 |
| Zobowiązania krótkoterminowe | 11.7 | 24.0 | 28.1 | 29.8 | 30.9 | 39.0 | 39.4 | 31.4 | 31.5 | 30.8 | 35.2 | 39.0 | 48.2 | 46.4 | 41.9 | 41.9 | 44.4 | 38.3 | 38.8 | 51.5 | 54.4 | 82.8 | 79.1 | 91.0 | 98.5 | 111.1 | 618.5 | 642.1 | 609.6 | 385.3 | 316.0 | 312.6 | 289.4 | 220.9 | 228.3 | 244.8 | 268.7 | 236.0 | 240.4 | 223.6 | 240.2 |
| Rozliczenia międzyokresowe | 0.0 | 9.2 | 10.8 | 11.2 | 12.1 | 11.0 | 11.3 | 0.0 | 0.0 | 0.0 | 11.2 | 12.3 | 16.3 | 11.2 | 12.7 | 6.3 | 13.1 | 0.0 | 0.0 | 0.0 | 0.0 | 47.5 | 43.9 | 46.1 | 54.5 | 56.0 | 107.7 | 105.6 | 148.3 | 0.0 | (3.3) | (2.1) | (1.1) | (4.0) | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 |
| Zobowiązania długoterminowe | 0.0 | 7.1 | 7.2 | 7.3 | 7.4 | 0.8 | 0.8 | 15.7 | 12.3 | 14.8 | 16.9 | 14.6 | 15.3 | 12.5 | 9.5 | 6.6 | 9.7 | 8.2 | 14.7 | 2.1 | 2.0 | 23.7 | 23.4 | 22.4 | 21.8 | 4.1 | 278.7 | 282.1 | 378.0 | 557.0 | 508.0 | 475.8 | 455.7 | 438.4 | 434.3 | 398.5 | 392.3 | 415.6 | 423.9 | 438.5 | 435.9 |
| Rezerwy z tytułu odroczonego podatku | 0.0 | 0.2 | 0.7 | 0.4 | 0.6 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 24.7 | 19.6 | 18.9 | 20.0 | 22.2 | 16.7 | 18.8 | 13.9 | 15.6 | 2.8 | 4.7 | 20.4 | 18.3 | 17.5 | 14.9 |
| Zobowiązania długoterminowe | 0.0 | 7.1 | 7.2 | 7.3 | 7.4 | 0.8 | 0.8 | 15.7 | 12.3 | 14.8 | 16.9 | 14.6 | 15.3 | 12.5 | 9.5 | 6.6 | 9.7 | 8.2 | 14.7 | 2.1 | 2.0 | 23.7 | 23.4 | 22.4 | 21.8 | 4.1 | 278.7 | 282.1 | 378.0 | 557.0 | 508.0 | 475.8 | 455.7 | 438.4 | 434.3 | 398.5 | 392.3 | 415.6 | 423.9 | 438.5 | 435.9 |
| Zobowiązania z tytułu leasingu | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 5.3 | 0.0 | 0.0 | 0.0 | 17.3 | 0.0 | 15.7 | 0.0 | 12.4 | 9.8 | 10.6 | 6.6 | 0.0 | 0.0 | 0.0 | 6.2 | 5.9 | 7.4 | 6.8 |
| Zobowiązania ogółem | 11.7 | 31.0 | 35.3 | 37.2 | 38.3 | 39.8 | 40.3 | 47.1 | 43.7 | 45.5 | 52.1 | 53.6 | 63.5 | 58.9 | 51.4 | 48.6 | 54.1 | 46.5 | 53.5 | 53.7 | 56.4 | 106.6 | 102.5 | 113.5 | 120.3 | 115.3 | 897.3 | 924.2 | 987.6 | 942.3 | 824.0 | 788.4 | 745.0 | 659.3 | 662.6 | 643.3 | 660.9 | 651.6 | 664.2 | 662.1 | 676.1 |
| 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 |
| Zyski zatrzymane | (175.6) | (185.0) | (193.1) | (201.4) | (207.2) | (213.0) | (220.4) | (227.7) | (230.3) | (237.3) | (241.4) | (247.9) | (251.7) | (290.1) | (289.6) | (287.9) | (289.3) | (296.1) | (297.9) | (299.4) | (296.0) | (282.2) | (272.3) | (271.9) | (257.4) | (227.3) | (213.0) | (218.9) | (211.9) | (191.8) | (176.9) | (165.2) | (161.2) | (175.1) | (183.3) | (344.8) | (358.8) | (595.3) | (620.5) | (645.5) | (668.6) |
| Kapitał własny | 21.7 | 91.5 | 85.0 | 78.6 | 86.8 | 82.3 | 76.2 | 70.0 | 68.5 | 62.0 | 58.7 | 60.2 | 59.7 | 27.7 | 28.8 | 32.2 | 31.8 | 36.4 | 37.2 | 48.6 | 57.3 | 77.5 | 89.3 | 95.2 | 112.2 | 145.1 | 526.8 | 488.4 | 485.9 | 516.2 | 578.0 | 585.7 | 607.6 | 607.3 | 598.8 | 447.9 | 445.7 | 213.9 | 196.0 | 182.4 | 163.6 |
| 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 | 23.8 | 2.2 | 2.2 | 1.6 | 1.9 | 1.9 | 2.0 | 2.1 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 |
| Pasywa | 33.3 | 122.6 | 120.3 | 115.8 | 125.1 | 122.1 | 116.5 | 117.1 | 112.2 | 107.6 | 110.9 | 113.8 | 123.2 | 86.6 | 80.2 | 80.7 | 85.9 | 82.9 | 90.7 | 102.2 | 113.7 | 184.0 | 191.8 | 208.7 | 232.4 | 260.4 | 1 424.0 | 1 412.6 | 1 473.5 | 1 458.5 | 1 402.0 | 1 374.1 | 1 352.7 | 1 266.6 | 1 261.4 | 1 091.2 | 1 106.6 | 865.5 | 860.2 | 844.5 | 839.7 |
| Inwestycje | -0.0 | 0.0 | (0.1) | (0.1) | 1.0 | 1.0 | 1.0 | 1.0 | (0.3) | (37.0) | (0.4) | (0.7) | (0.6) | (0.6) | (0.6) | (0.7) | (0.4) | -0.0 | (0.1) | -0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | (13.0) | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 8.5 | 0.0 | 0.0 | 18.2 | 17.6 | 17.6 | 0.0 | 0.0 |
| Dług | 0.0 | 10.7 | 10.7 | 10.6 | 10.6 | 10.6 | 10.5 | 9.4 | 9.5 | 9.7 | 12.0 | 8.7 | 7.4 | 5.3 | 5.4 | 4.9 | 4.8 | 0.0 | 2.0 | 1.9 | 2.0 | 19.7 | 19.7 | 19.5 | 19.0 | 14.6 | 254.2 | 257.4 | 354.1 | 533.3 | 473.0 | 447.2 | 422.3 | 410.5 | 405.7 | 383.8 | 374.0 | 389.7 | 399.7 | 415.0 | 414.9 |
| Środki pieniężne i inne aktywa pieniężne | 11.4 | 7.1 | 6.2 | 4.6 | 13.7 | 11.2 | 9.4 | 9.4 | 5.7 | 6.1 | 6.3 | 5.9 | 6.9 | 12.7 | 8.6 | 8.3 | 10.1 | 10.9 | 16.2 | 25.2 | 33.7 | 21.5 | 18.7 | 33.0 | 43.7 | 30.8 | 83.1 | 95.5 | 115.0 | 126.8 | 89.3 | 82.7 | 79.3 | 75.1 | 58.6 | 58.1 | 49.0 | 33.6 | 35.7 | 32.8 | 35.3 |
| Dług netto | (11.4) | 3.6 | 4.5 | 6.0 | (3.1) | (0.7) | 1.1 | -0.0 | 3.8 | 3.5 | 5.7 | 2.9 | 0.5 | (7.4) | (3.2) | (3.5) | (5.3) | (10.9) | (14.2) | (23.2) | (31.7) | (1.8) | 1.0 | (13.5) | (24.7) | (16.2) | 171.1 | 161.9 | 239.0 | 406.5 | 383.7 | 364.5 | 343.0 | 335.5 | 347.2 | 325.7 | 325.1 | 356.1 | 363.9 | 382.3 | 379.6 |
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