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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 | 158.4 | 153.4 | 159.3 | 165.6 | 273.1 | 261.7 | 281.5 | 279.3 | 276.4 | 266.4 | 268.5 | 268.5 | 267.7 | 269.7 | 270.8 | 272.0 | 356.8 | 338.4 | 343.1 | 560.8 | 557.9 | 527.7 | 704.2 | 707.8 | 714.5 | 699.9 | 701.1 | 613.0 | 615.3 | 585.0 | 587.4 | 581.9 | 585.4 | 583.1 | 594.2 | 600.3 | 613.9 | 591.6 | 597.3 | 615.1 | 609.3 | 591.6 |
| Aktywa trwałe | 64.9 | 60.0 | 68.6 | 81.5 | 198.3 | 196.3 | 195.0 | 194.9 | 190.7 | 187.3 | 187.4 | 186.3 | 185.4 | 184.9 | 184.1 | 183.5 | 182.1 | 183.3 | 196.6 | 422.9 | 414.7 | 400.7 | 412.2 | 411.6 | 407.8 | 401.6 | 465.1 | 417.3 | 419.2 | 385.4 | 381.2 | 369.6 | 370.2 | 344.8 | 356.2 | 347.6 | 347.7 | 346.4 | 344.4 | 345.8 | 341.5 | 340.1 |
| Rzeczowe aktywa trwałe netto | 11.6 | 13.9 | 19.4 | 27.5 | 31.3 | 31.2 | 30.9 | 30.7 | 30.0 | 29.9 | 30.0 | 29.3 | 28.7 | 28.5 | 28.1 | 28.0 | 27.1 | 28.8 | 29.7 | 35.1 | 36.7 | 36.1 | 32.8 | 31.5 | 30.2 | 29.3 | 32.9 | 32.4 | 36.2 | 37.4 | 40.3 | 42.5 | 42.6 | 44.2 | 44.9 | 45.4 | 46.8 | 46.2 | 46.2 | 49.6 | 47.4 | 48.2 |
| Wartość firmy | 35.4 | 35.4 | 35.4 | 35.4 | 105.3 | 105.3 | 105.3 | 105.3 | 105.3 | 105.3 | 105.3 | 105.3 | 105.3 | 105.3 | 105.3 | 105.3 | 105.3 | 105.3 | 105.3 | 236.3 | 234.8 | 234.8 | 234.8 | 234.8 | 234.8 | 234.8 | 234.8 | 234.8 | 234.8 | 234.8 | 234.8 | 234.8 | 234.8 | 234.8 | 234.8 | 234.8 | 234.8 | 234.8 | 234.8 | 234.8 | 234.8 | 234.8 |
| Wartości niematerialne i prawne | 8.9 | 8.6 | 8.3 | 8.0 | 53.8 | 53.4 | 53.0 | 52.5 | 52.1 | 51.8 | 51.4 | 51.1 | 50.8 | 50.4 | 50.1 | 49.7 | 49.3 | 48.8 | 48.3 | 130.4 | 129.9 | 129.4 | 128.9 | 128.4 | 128.2 | 128.0 | 127.2 | 44.0 | 43.0 | 42.0 | 41.0 | 40.1 | 39.3 | 38.6 | 67.4 | 65.7 | 64.0 | 62.1 | 60.2 | 58.4 | 56.5 | 54.4 |
| Wartość firmy i wartości niematerialne i prawne | 44.3 | 44.0 | 43.7 | 43.4 | 159.0 | 158.6 | 158.2 | 157.8 | 157.4 | 157.0 | 156.7 | 156.4 | 156.0 | 155.7 | 155.3 | 155.0 | 154.5 | 154.0 | 153.5 | 366.7 | 364.7 | 364.2 | 363.7 | 363.2 | 363.0 | 362.7 | 362.0 | 278.7 | 277.8 | 276.8 | 275.8 | 274.9 | 274.1 | 273.4 | 302.2 | 300.5 | 298.8 | 296.9 | 295.0 | 293.1 | 291.2 | 289.1 |
| Należności netto | 17.6 | 19.8 | 17.6 | 16.6 | 19.4 | 19.4 | 21.4 | 21.1 | 21.1 | 21.7 | 23.1 | 22.6 | 23.1 | 22.3 | 24.9 | 23.3 | 25.2 | 26.7 | 28.0 | 26.8 | 28.0 | 22.1 | 22.9 | 25.4 | 23.1 | 29.7 | 33.8 | 33.5 | 33.0 | 40.9 | 41.5 | 41.5 | 42.7 | 45.7 | 48.4 | 51.5 | 52.5 | 55.3 | 55.6 | 54.9 | 60.3 | 63.3 |
| Inwestycje długoterminowe | 8.9 | 2.0 | 5.2 | 10.4 | 7.7 | 6.2 | 5.5 | 6.0 | 3.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 12.9 | 20.4 | 12.7 | 0.0 | 15.3 | 16.5 | 14.2 | 9.1 | 69.8 | 105.1 | 104.3 | 70.5 | 64.3 | 51.4 | 51.5 | 25.6 | 7.6 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 |
| Aktywa obrotowe | 93.5 | 93.4 | 90.7 | 84.1 | 74.8 | 65.4 | 86.5 | 84.4 | 85.7 | 79.1 | 81.1 | 82.1 | 82.3 | 84.8 | 86.8 | 88.4 | 174.7 | 155.0 | 146.5 | 137.9 | 143.2 | 127.0 | 292.0 | 296.2 | 306.7 | 298.3 | 235.9 | 195.7 | 196.1 | 199.6 | 206.2 | 212.3 | 215.2 | 238.3 | 238.0 | 252.7 | 266.2 | 245.2 | 252.9 | 269.3 | 267.8 | 251.5 |
| Środki pieniężne i Inwestycje | 59.6 | 55.7 | 54.5 | 48.4 | 34.6 | 23.3 | 42.4 | 41.3 | 44.0 | 34.5 | 35.0 | 34.4 | 34.5 | 36.0 | 37.1 | 40.2 | 124.4 | 100.6 | 90.8 | 79.7 | 81.8 | 68.5 | 232.5 | 233.1 | 244.2 | 227.2 | 159.9 | 119.7 | 119.1 | 111.4 | 118.5 | 122.6 | 121.1 | 135.9 | 127.0 | 133.0 | 137.3 | 106.0 | 114.0 | 130.3 | 122.7 | 99.9 |
| Zapasy | 14.3 | 15.1 | 16.1 | 16.6 | 17.7 | 19.0 | 19.3 | 19.0 | 17.7 | 18.8 | 19.9 | 22.6 | 22.5 | 22.6 | 21.7 | 22.3 | 22.5 | 24.1 | 24.4 | 27.8 | 29.4 | 32.1 | 32.8 | 34.3 | 35.0 | 36.1 | 37.6 | 38.6 | 39.0 | 40.8 | 41.3 | 44.0 | 45.9 | 48.8 | 55.4 | 61.9 | 67.9 | 71.9 | 73.7 | 76.5 | 75.3 | 74.9 |
| Inwestycje krótkoterminowe | 31.3 | 32.2 | 24.5 | 19.7 | 10.8 | 2.6 | 22.5 | 25.2 | 19.8 | 15.3 | 14.0 | 14.9 | 12.6 | 14.8 | 23.2 | 22.2 | 92.2 | 79.9 | 65.6 | 46.6 | 53.3 | 46.8 | 144.0 | 199.7 | 202.3 | 141.8 | 92.2 | 79.9 | 75.4 | 83.3 | 63.9 | 73.8 | 63.0 | 58.5 | 59.8 | 52.4 | 53.0 | 41.0 | 8.0 | 0.0 | 0.0 | 0.0 |
| Środki pieniężne i inne aktywa pieniężne | 28.4 | 23.6 | 30.0 | 28.7 | 23.8 | 20.8 | 19.9 | 16.1 | 24.2 | 19.2 | 21.0 | 19.4 | 21.8 | 21.2 | 13.9 | 18.0 | 32.2 | 20.7 | 25.2 | 33.2 | 28.5 | 21.8 | 88.5 | 33.4 | 41.9 | 85.4 | 67.6 | 39.9 | 43.7 | 28.1 | 54.6 | 48.8 | 58.1 | 77.3 | 67.2 | 80.6 | 84.3 | 65.0 | 106.0 | 130.3 | 122.7 | 99.9 |
| Należności krótkoterminowe | 7.6 | 9.7 | 9.3 | 11.2 | 12.7 | 12.8 | 11.9 | 11.0 | 10.7 | 11.3 | 11.7 | 10.8 | 12.4 | 11.6 | 9.7 | 10.6 | 9.7 | 10.4 | 12.6 | 14.0 | 14.9 | 17.3 | 12.5 | 13.6 | 12.7 | 15.5 | 16.5 | 17.5 | 18.6 | 20.3 | 23.7 | 24.4 | 19.9 | 23.6 | 23.7 | 24.5 | 27.4 | 29.0 | 26.7 | 31.7 | 25.0 | 0.0 |
| Dług krótkoterminowy | 4.0 | 6.1 | 9.3 | 13.6 | 0.4 | 0.9 | 0.5 | 1.0 | 1.7 | 3.5 | 5.3 | 7.1 | 0.6 | 0.6 | 0.6 | 1.6 | 4.7 | 9.4 | 8.4 | 4.3 | 2.2 | 3.6 | 7.7 | 12.1 | 6.7 | 13.3 | 18.5 | 4.6 | 3.5 | 3.5 | 3.6 | 4.1 | 5.5 | 10.7 | 15.7 | 20.7 | 2.5 | 5.1 | 5.1 | 5.4 | 2.8 | 2.8 |
| Zobowiązania krótkoterminowe | 25.6 | 24.6 | 30.1 | 39.1 | 31.6 | 26.2 | 25.2 | 26.5 | 28.8 | 28.4 | 31.7 | 36.1 | 31.9 | 26.9 | 27.4 | 33.7 | 40.2 | 35.5 | 39.4 | 44.3 | 49.9 | 39.1 | 38.1 | 44.8 | 49.1 | 58.5 | 67.4 | 54.0 | 56.4 | 47.4 | 56.3 | 57.6 | 58.4 | 62.5 | 71.4 | 82.5 | 74.6 | 61.3 | 61.2 | 74.4 | 73.4 | 61.2 |
| Rozliczenia międzyokresowe | 1.3 | 0.8 | 0.7 | 0.7 | 0.9 | 2.2 | 0.9 | 1.0 | 1.3 | 1.1 | 0.8 | 0.9 | 0.6 | 0.6 | 0.5 | 0.6 | 0.9 | 0.9 | 0.8 | 1.1 | 1.7 | 1.2 | 1.1 | 1.2 | 1.3 | 1.3 | 1.6 | 1.5 | 0.0 | 0.0 | (1.8) | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | (58.7) | 29.5 | 0.0 | 0.0 |
| Zobowiązania długoterminowe | 0.2 | 0.2 | 0.5 | 1.1 | 54.8 | 54.5 | 79.3 | 79.4 | 79.2 | 77.2 | 75.3 | 73.5 | 74.6 | 89.7 | 83.7 | 74.4 | 67.2 | 63.6 | 62.1 | 258.3 | 260.6 | 261.3 | 249.3 | 245.5 | 253.0 | 250.2 | 248.6 | 70.5 | 75.1 | 74.8 | 74.4 | 74.0 | 70.3 | 65.8 | 60.3 | 54.9 | 73.2 | 74.1 | 74.0 | 75.6 | 74.9 | 75.8 |
| Rezerwy z tytułu odroczonego podatku | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 |
| Zobowiązania długoterminowe | 0.2 | 0.2 | 0.5 | 1.1 | 54.8 | 54.5 | 79.3 | 79.4 | 79.2 | 77.2 | 75.3 | 73.5 | 74.6 | 89.7 | 83.7 | 74.4 | 67.2 | 63.6 | 62.1 | 258.3 | 260.6 | 261.3 | 249.3 | 245.5 | 253.0 | 250.2 | 248.6 | 70.5 | 75.1 | 74.8 | 74.4 | 74.0 | 70.3 | 65.8 | 60.3 | 54.9 | 73.2 | 74.1 | 74.0 | 75.6 | 74.9 | 75.8 |
| Zobowiązania z tytułu leasingu | 4.1 | 0.1 | 0.1 | 0.1 | 14.2 | 14.1 | 14.0 | 13.9 | 13.3 | 13.2 | 13.0 | 12.9 | 12.8 | 12.6 | 12.5 | 12.3 | 12.2 | 14.7 | 14.4 | 16.9 | 14.6 | 14.1 | 13.0 | 12.5 | 12.1 | 11.7 | 12.4 | 11.9 | 15.9 | 15.5 | 15.0 | 14.8 | 12.2 | 12.6 | 12.1 | 11.5 | 11.4 | 13.5 | 13.5 | 15.3 | 11.9 | 0.0 |
| Zobowiązania ogółem | 25.9 | 24.8 | 30.6 | 40.2 | 86.4 | 80.7 | 104.5 | 105.9 | 108.0 | 105.6 | 107.0 | 109.5 | 106.5 | 116.6 | 111.2 | 108.2 | 107.4 | 99.1 | 101.6 | 302.5 | 310.5 | 300.4 | 287.4 | 290.3 | 302.1 | 308.7 | 316.0 | 124.5 | 131.6 | 122.2 | 130.7 | 131.6 | 128.7 | 128.3 | 131.7 | 137.4 | 147.8 | 135.3 | 135.2 | 150.0 | 148.4 | 137.0 |
| 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 | (138.4) | (143.7) | (148.6) | (154.7) | (165.6) | (175.4) | (183.6) | (190.3) | (199.0) | (209.2) | (216.0) | (223.3) | (225.9) | (236.0) | (236.3) | (243.6) | (247.0) | (252.6) | (256.7) | (266.1) | (282.2) | (298.6) | (306.8) | (311.8) | (330.4) | (347.3) | (363.5) | (266.4) | (280.2) | (295.3) | (310.2) | (322.4) | (326.6) | (333.1) | (338.2) | (347.3) | (357.1) | (370.3) | (378.3) | (386.2) | (401.8) | (408.5) |
| Kapitał własny | 132.5 | 128.6 | 128.7 | 125.5 | 186.7 | 181.0 | 177.0 | 173.4 | 168.4 | 160.9 | 161.5 | 158.9 | 161.2 | 153.1 | 159.7 | 163.8 | 249.4 | 239.3 | 241.5 | 258.2 | 247.3 | 227.4 | 416.9 | 417.5 | 412.4 | 391.2 | 385.1 | 488.5 | 483.8 | 462.8 | 456.7 | 450.3 | 456.8 | 454.8 | 462.4 | 462.8 | 466.2 | 456.3 | 462.1 | 465.0 | 461.0 | 454.6 |
| 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 | 0.0 | 0.0 | 0.0 | 0.0 | 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 | 158.4 | 153.4 | 159.3 | 165.6 | 273.1 | 261.7 | 281.5 | 279.3 | 276.4 | 266.4 | 268.5 | 268.5 | 267.7 | 269.7 | 270.8 | 272.0 | 356.8 | 338.4 | 343.1 | 560.8 | 557.9 | 527.7 | 704.2 | 707.8 | 714.5 | 699.9 | 701.1 | 613.0 | 615.3 | 585.0 | 587.4 | 581.9 | 585.4 | 583.1 | 594.2 | 600.3 | 613.9 | 591.6 | 597.3 | 615.1 | 609.3 | 591.6 |
| Inwestycje | 40.2 | 34.2 | 29.7 | 30.1 | 18.5 | 8.7 | 28.0 | 31.3 | 22.8 | 15.3 | 14.0 | 14.9 | 12.6 | 14.8 | 23.2 | 22.2 | 92.2 | 79.9 | 78.5 | 66.9 | 66.0 | 46.8 | 159.3 | 216.2 | 216.5 | 151.0 | 162.0 | 185.0 | 179.8 | 153.8 | 128.2 | 125.2 | 114.5 | 84.1 | 67.4 | 52.4 | 53.0 | 41.0 | 8.0 | 0.0 | 0.0 | 0.0 |
| Dług | 4.1 | 6.1 | 9.3 | 13.6 | 14.2 | 14.1 | 38.9 | 38.9 | 38.9 | 38.8 | 38.8 | 38.7 | 37.4 | 52.5 | 52.5 | 52.4 | 52.5 | 54.1 | 53.8 | 76.4 | 76.4 | 76.0 | 74.8 | 74.6 | 74.0 | 73.6 | 74.5 | 72.8 | 75.6 | 75.3 | 75.0 | 74.8 | 69.1 | 75.2 | 74.8 | 74.4 | 74.5 | 75.4 | 75.3 | 77.1 | 76.5 | 77.4 |
| Środki pieniężne i inne aktywa pieniężne | 28.4 | 23.6 | 30.0 | 28.7 | 23.8 | 20.8 | 19.9 | 16.1 | 24.2 | 19.2 | 21.0 | 19.4 | 21.8 | 21.2 | 13.9 | 18.0 | 32.2 | 20.7 | 25.2 | 33.2 | 28.5 | 21.8 | 88.5 | 33.4 | 41.9 | 85.4 | 67.6 | 39.9 | 43.7 | 28.1 | 54.6 | 48.8 | 58.1 | 77.3 | 67.2 | 80.6 | 84.3 | 65.0 | 106.0 | 130.3 | 122.7 | 99.9 |
| Dług netto | (24.3) | (17.5) | (20.7) | (15.1) | (9.6) | (6.7) | 19.0 | 22.8 | 14.7 | 19.7 | 17.7 | 19.2 | 15.6 | 31.3 | 38.6 | 34.4 | 20.2 | 33.4 | 28.6 | 43.2 | 47.9 | 54.3 | (13.7) | 41.2 | 32.1 | (11.8) | 6.9 | 33.0 | 32.0 | 47.2 | 20.4 | 26.0 | 11.0 | (2.1) | 7.6 | (6.2) | (9.8) | 10.4 | (30.7) | (53.2) | (46.2) | (22.5) |
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