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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 | 344.9 | 320.1 | 314.2 | 148.4 | 146.7 | 145.4 | 136.5 | 96.0 | 94.2 | 93.6 | 84.2 | 79.8 | 84.7 | 143.3 | 139.5 | 131.5 | 129.5 | 119.4 | 133.4 | 178.3 | 169.9 | 153.8 | 161.1 | 154.7 | 261.2 | 404.5 | 441.0 | 598.1 | 572.1 | 548.7 | 511.9 | 516.3 | 513.4 | 569.7 | 628.2 | 670.2 | 805.2 | 774.6 | 768.6 | 745.9 | 775.7 | 785.5 |
| Aktywa trwałe | 231.8 | 217.6 | 214.1 | 48.1 | 44.8 | 45.1 | 42.8 | 20.5 | 21.4 | 21.2 | 20.0 | 19.0 | 18.2 | 52.6 | 53.0 | 53.4 | 53.9 | 55.7 | 57.5 | 60.9 | 61.6 | 62.1 | 65.2 | 68.0 | 77.1 | 125.4 | 234.7 | 240.9 | 240.9 | 245.3 | 246.7 | 247.6 | 257.7 | 270.5 | 328.6 | 336.7 | 354.1 | 369.3 | 392.0 | 383.5 | 358.3 | 350.6 |
| Rzeczowe aktywa trwałe netto | 26.0 | 25.9 | 23.8 | 23.7 | 21.9 | 22.7 | 21.6 | 13.7 | 15.1 | 15.4 | 14.5 | 13.3 | 12.7 | 11.5 | 12.1 | 12.3 | 13.2 | 15.2 | 17.3 | 20.8 | 21.6 | 22.5 | 26.0 | 29.2 | 37.8 | 77.8 | 92.7 | 103.9 | 112.7 | 120.8 | 127.3 | 127.4 | 130.3 | 137.8 | 146.8 | 160.9 | 176.2 | 194.8 | 217.8 | 208.4 | 191.1 | 180.6 |
| Wartość firmy | 171.3 | 161.7 | 163.8 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 14.3 | 14.2 | 14.5 | 13.9 | 13.9 | 13.9 | 13.9 | 13.9 | 13.9 | 13.9 | 13.9 | 13.9 | 13.9 | 45.2 | 44.3 | 39.7 | 40.8 | 39.2 | 37.6 | 39.8 | 47.9 | 72.5 | 71.6 | 73.0 | 72.2 | 72.0 | 73.4 | 71.0 | 72.3 |
| Wartości niematerialne i prawne | 30.3 | 27.1 | 24.9 | 22.9 | 21.6 | 21.0 | 19.8 | 6.2 | 5.7 | 5.5 | 5.2 | 5.5 | 5.2 | 26.5 | 26.4 | 26.3 | 26.4 | 26.2 | 26.1 | 25.9 | 25.6 | 25.2 | 24.7 | 24.3 | 24.7 | 24.1 | 93.0 | 88.8 | 85.3 | 82.1 | 78.6 | 79.7 | 82.8 | 81.1 | 105.5 | 102.2 | 102.5 | 99.8 | 99.2 | 98.8 | 93.5 | 95.0 |
| Wartość firmy i wartości niematerialne i prawne | 201.6 | 188.8 | 188.6 | 22.9 | 21.6 | 21.0 | 19.8 | 6.2 | 5.7 | 5.5 | 5.2 | 5.5 | 5.2 | 40.9 | 40.6 | 40.8 | 40.3 | 40.1 | 40.0 | 39.8 | 39.5 | 39.1 | 38.6 | 38.2 | 38.6 | 38.0 | 138.2 | 133.2 | 125.0 | 122.9 | 117.8 | 117.3 | 122.6 | 129.0 | 178.0 | 173.8 | 175.5 | 172.1 | 171.2 | 172.2 | 164.5 | 167.4 |
| Należności netto | 40.4 | 38.9 | 38.9 | 36.3 | 26.9 | 39.4 | 36.5 | 16.5 | 18.5 | 14.2 | 13.1 | 13.3 | 14.8 | 12.0 | 11.4 | 12.2 | 15.1 | 13.8 | 13.6 | 15.4 | 16.2 | 15.4 | 20.4 | 25.2 | 24.6 | 26.8 | 34.8 | 33.7 | 41.9 | 40.4 | 43.9 | 50.7 | 60.1 | 62.4 | 59.9 | 64.5 | 72.6 | 88.6 | 84.0 | 78.5 | 83.0 | 89.5 |
| Inwestycje długoterminowe | 0.0 | (1.2) | (2.5) | (2.5) | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 8.9 | 1.8 | 0.7 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 |
| Aktywa obrotowe | 113.1 | 102.5 | 100.1 | 100.3 | 101.9 | 100.3 | 93.7 | 75.6 | 72.8 | 72.4 | 64.2 | 60.7 | 66.5 | 90.7 | 86.5 | 78.1 | 75.5 | 63.7 | 75.9 | 117.4 | 108.3 | 91.7 | 96.0 | 86.7 | 184.2 | 279.1 | 206.4 | 357.2 | 331.2 | 303.4 | 265.2 | 268.7 | 255.6 | 299.2 | 299.7 | 333.6 | 451.1 | 405.3 | 376.6 | 362.4 | 417.4 | 434.9 |
| Środki pieniężne i Inwestycje | 19.7 | 11.4 | 8.9 | 10.5 | 11.2 | 7.8 | 9.3 | 25.6 | 19.6 | 25.5 | 19.1 | 15.4 | 22.5 | 47.6 | 44.9 | 35.1 | 29.1 | 16.4 | 18.6 | 57.8 | 47.1 | 27.5 | 31.2 | 15.7 | 107.8 | 191.1 | 76.6 | 223.9 | 187.2 | 151.8 | 107.5 | 106.1 | 84.7 | 116.7 | 101.0 | 122.5 | 221.0 | 144.1 | 99.8 | 81.0 | 138.8 | 153.2 |
| Zapasy | 41.7 | 41.8 | 41.2 | 42.3 | 44.9 | 48.0 | 44.1 | 27.7 | 30.1 | 30.1 | 29.8 | 29.7 | 27.3 | 28.9 | 28.2 | 29.0 | 28.8 | 31.2 | 32.6 | 33.1 | 34.9 | 37.9 | 41.5 | 42.1 | 46.0 | 57.4 | 86.7 | 92.5 | 91.7 | 99.0 | 102.8 | 102.2 | 101.5 | 108.2 | 120.0 | 130.7 | 136.8 | 153.0 | 172.3 | 183.1 | 175.3 | 170.9 |
| 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 | 19.7 | 11.4 | 8.9 | 10.5 | 11.2 | 7.8 | 9.3 | 25.6 | 19.6 | 25.5 | 19.1 | 15.4 | 22.5 | 47.6 | 44.9 | 35.1 | 29.1 | 16.4 | 18.6 | 57.8 | 47.1 | 27.5 | 31.2 | 15.7 | 107.8 | 191.1 | 76.6 | 223.9 | 187.2 | 151.8 | 107.5 | 106.1 | 84.7 | 116.7 | 101.0 | 122.5 | 221.0 | 144.1 | 99.8 | 81.0 | 138.8 | 153.2 |
| Należności krótkoterminowe | 10.1 | 8.9 | 10.4 | 10.8 | 13.5 | 19.3 | 17.4 | 6.8 | 8.7 | 4.2 | 2.9 | 2.9 | 3.9 | 3.8 | 3.4 | 5.6 | 4.4 | 6.8 | 8.2 | 6.0 | 7.8 | 11.8 | 16.0 | 13.9 | 17.6 | 26.4 | 29.8 | 29.4 | 25.7 | 34.0 | 33.2 | 33.4 | 34.7 | 39.1 | 43.7 | 50.1 | 49.0 | 60.4 | 72.7 | 59.6 | 53.0 | 38.8 |
| Dług krótkoterminowy | 8.1 | 8.0 | 7.5 | 59.8 | 80.1 | 78.7 | 76.1 | 3.2 | 3.1 | 2.9 | 2.5 | 3.2 | 3.3 | 6.9 | 6.7 | 6.2 | 3.3 | 2.9 | 2.6 | 3.4 | 3.1 | 3.6 | 3.2 | 4.1 | 6.0 | 8.3 | 16.5 | 10.0 | 8.8 | 9.9 | 22.6 | 22.6 | 19.8 | 25.7 | 11.9 | 11.9 | 12.1 | 7.8 | 15.7 | 15.8 | 8.1 | 2.6 |
| Zobowiązania krótkoterminowe | 63.6 | 56.7 | 53.3 | 98.6 | 125.4 | 129.6 | 125.2 | 42.4 | 40.5 | 33.3 | 29.6 | 28.8 | 29.7 | 34.5 | 35.0 | 33.1 | 30.6 | 27.6 | 31.0 | 31.6 | 36.4 | 38.2 | 42.8 | 48.2 | 58.3 | 70.1 | 107.6 | 100.1 | 101.1 | 115.9 | 121.3 | 125.5 | 138.9 | 142.9 | 138.7 | 148.0 | 157.6 | 169.3 | 169.5 | 156.2 | 153.0 | 157.9 |
| Rozliczenia międzyokresowe | 1.3 | 1.4 | 1.0 | 0.8 | 0.6 | 0.7 | 0.8 | 3.9 | 28.0 | 22.5 | 20.5 | 19.4 | 19.1 | 18.6 | 20.4 | 17.8 | 22.3 | 15.9 | 20.8 | 23.0 | 26.4 | 20.6 | 20.3 | 26.3 | 35.2 | 29.5 | 20.4 | 16.7 | 15.3 | 14.9 | 13.8 | 12.3 | 12.0 | 13.9 | 13.9 | 13.8 | 13.9 | 13.6 | 11.8 | 11.6 | 0.0 | 0.0 |
| Zobowiązania długoterminowe | 132.4 | 128.9 | 127.3 | 76.0 | 57.9 | 58.2 | 57.6 | 91.9 | 95.6 | 89.4 | 86.2 | 84.5 | 81.6 | 77.3 | 74.2 | 74.1 | 81.3 | 82.5 | 88.3 | 89.0 | 89.9 | 88.2 | 99.5 | 98.5 | 73.0 | 226.1 | 119.9 | 386.3 | 391.5 | 390.8 | 380.1 | 413.4 | 411.2 | 485.2 | 517.6 | 566.3 | 545.9 | 544.1 | 558.4 | 591.0 | 460.2 | 713.5 |
| Rezerwy z tytułu odroczonego podatku | 1.9 | 1.9 | 3.3 | 1.6 | 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 | 0.0 | 0.0 | 26.5 | (330.2) | 0.0 | 0.0 | 0.0 | 0.0 | (3.1) | (3.6) | (3.5) | 23.7 | 21.1 | 29.6 | 0.0 | 0.0 | 0.0 |
| Zobowiązania długoterminowe | 132.4 | 128.9 | 127.3 | 76.0 | 57.9 | 58.2 | 57.6 | 91.9 | 95.6 | 89.4 | 86.2 | 84.5 | 81.6 | 77.3 | 74.2 | 74.1 | 81.3 | 82.5 | 88.3 | 89.0 | 89.9 | 88.2 | 99.5 | 98.5 | 73.0 | 226.1 | 119.9 | 386.3 | 391.5 | 390.8 | 380.1 | 413.4 | 411.2 | 485.2 | 517.6 | 566.3 | 545.9 | 544.1 | 558.4 | 591.0 | 460.2 | 713.5 |
| Zobowiązania z tytułu leasingu | 0.0 | 1.6 | 1.4 | 1.5 | 0.0 | 0.9 | 0.7 | 0.7 | 0.0 | 0.3 | 0.2 | 0.1 | 0.0 | 0.0 | 0.0 | 0.1 | 0.1 | 2.9 | 2.6 | 2.5 | 2.2 | 1.9 | 1.6 | 1.3 | 0.9 | 22.2 | 28.2 | 28.8 | 28.6 | 28.0 | 31.5 | 31.5 | 31.4 | 30.7 | 30.1 | 29.6 | 28.8 | 26.3 | 36.3 | 36.1 | 0.0 | 0.0 |
| Zobowiązania ogółem | 196.0 | 185.7 | 180.6 | 174.5 | 183.3 | 187.7 | 182.8 | 134.2 | 136.1 | 122.7 | 115.7 | 113.3 | 111.3 | 111.8 | 109.3 | 107.3 | 111.9 | 110.2 | 119.3 | 120.6 | 126.3 | 126.4 | 142.3 | 146.6 | 131.3 | 296.2 | 227.5 | 486.4 | 492.6 | 506.7 | 501.4 | 538.9 | 550.1 | 628.1 | 656.4 | 714.4 | 703.5 | 713.4 | 727.9 | 747.3 | 613.2 | 871.4 |
| 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 | 0.0 |
| Zyski zatrzymane | (248.6) | (253.1) | (257.1) | (417.3) | (427.2) | (433.9) | (439.1) | (452.8) | (457.2) | (462.7) | (465.4) | (468.5) | (459.5) | (461.4) | (468.5) | (477.8) | (501.9) | (514.9) | (527.3) | (541.9) | (558.9) | (579.7) | (595.5) | (611.2) | (638.0) | (660.9) | (699.1) | (742.1) | (782.3) | (825.2) | (862.5) | (899.5) | (934.5) | (975.9) | (1 027.2) | (1 069.9) | (1 119.0) | (1 167.5) | (1 208.1) | (1 247.8) | 0.0 | (1 333.0) |
| Kapitał własny | 149.0 | 134.4 | 133.6 | (26.2) | (36.6) | (42.3) | (46.4) | (38.2) | (41.9) | (29.1) | (31.6) | (33.5) | (26.7) | 31.6 | 30.2 | 24.2 | 17.6 | 9.2 | 14.2 | 57.7 | 43.6 | 27.4 | 18.8 | 8.1 | 129.9 | 108.3 | 213.5 | 111.8 | 79.4 | 42.0 | 10.5 | (22.6) | (36.7) | (58.4) | (28.2) | (44.2) | 101.7 | 61.2 | 40.7 | (1.4) | 162.5 | 55.2 |
| 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 | 344.9 | 320.1 | 314.2 | 148.4 | 146.7 | 145.4 | 136.5 | 96.0 | 94.2 | 93.6 | 84.2 | 79.8 | 84.7 | 143.3 | 139.5 | 131.5 | 129.5 | 119.4 | 133.4 | 178.3 | 169.9 | 153.8 | 161.1 | 154.7 | 261.2 | 404.5 | 441.0 | 598.1 | 572.1 | 548.7 | 511.9 | 516.3 | 513.4 | 569.7 | 628.2 | 670.2 | 805.2 | 774.6 | 768.6 | 745.9 | 775.7 | 785.5 |
| Inwestycje | 0.0 | (1.2) | (2.5) | (2.5) | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 8.9 | 1.8 | 0.7 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 |
| Dług | 8.1 | 79.5 | 6.8 | 79.9 | 80.1 | 78.4 | 75.6 | 40.9 | 3.1 | 42.6 | 40.5 | 40.3 | 41.1 | 41.6 | 40.3 | 40.5 | 3.3 | 46.1 | 1.5 | 2.1 | 1.8 | 55.9 | 68.1 | 68.7 | 5.1 | 66.2 | 95.0 | 355.9 | 4.6 | 356.4 | 359.2 | 393.4 | 395.9 | 20.9 | 487.7 | 538.0 | 541.7 | 540.7 | 555.5 | 563.9 | 8.1 | 581.3 |
| Środki pieniężne i inne aktywa pieniężne | 19.7 | 11.4 | 8.9 | 10.5 | 11.2 | 7.8 | 9.3 | 25.6 | 19.6 | 25.5 | 19.1 | 15.4 | 22.5 | 47.6 | 44.9 | 35.1 | 29.1 | 16.4 | 18.6 | 57.8 | 47.1 | 27.5 | 31.2 | 15.7 | 107.8 | 191.1 | 76.6 | 223.9 | 187.2 | 151.8 | 107.5 | 106.1 | 84.7 | 116.7 | 101.0 | 122.5 | 221.0 | 144.1 | 99.8 | 81.0 | 138.8 | 153.2 |
| Dług netto | (11.7) | 68.1 | (2.1) | 69.4 | 68.9 | 70.7 | 66.2 | 15.3 | (16.5) | 17.1 | 21.4 | 24.8 | 18.6 | (6.1) | (4.6) | 5.4 | (25.8) | 29.7 | (17.1) | (55.7) | (45.3) | 28.4 | 36.9 | 53.0 | (102.7) | (124.9) | 18.4 | 132.0 | (182.7) | 204.6 | 251.7 | 287.2 | 311.2 | (95.8) | 386.6 | 415.4 | 320.7 | 396.7 | 455.7 | 482.9 | (130.7) | 428.0 |
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