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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 | 562.9 | 600.3 | 638.2 | 648.4 | 609.2 | 613.8 | 612.3 | 619.4 | 604.3 | 603.3 | 627.8 | 640.6 | 736.0 | 767.6 | 764.4 | 776.1 | 774.6 | 780.5 | 767.3 | 778.0 | 782.7 | 850.0 | 658.5 | 637.5 | 619.7 | 606.0 | 602.5 | 610.3 | 609.1 | 588.5 | 582.3 | 598.9 | 615.0 | 616.4 | 653.6 | 630.9 | 649.0 | 630.0 | 644.9 | 651.6 | 648.8 | 662.2 |
| Aktywa trwałe | 317.1 | 363.0 | 364.1 | 362.0 | 359.3 | 356.8 | 354.9 | 353.5 | 349.3 | 346.9 | 350.3 | 355.0 | 420.6 | 417.7 | 410.9 | 410.0 | 400.5 | 419.1 | 412.6 | 425.1 | 439.6 | 355.5 | 331.9 | 323.8 | 302.8 | 295.7 | 286.8 | 278.5 | 269.3 | 262.5 | 257.9 | 251.6 | 249.7 | 242.2 | 255.4 | 249.6 | 259.2 | 238.1 | 232.5 | 227.4 | 222.6 | 229.8 |
| Rzeczowe aktywa trwałe netto | 116.3 | 124.9 | 126.3 | 125.9 | 124.7 | 124.0 | 123.7 | 123.8 | 122.8 | 122.2 | 122.6 | 124.3 | 125.8 | 124.8 | 124.7 | 124.7 | 120.9 | 117.3 | 117.4 | 113.1 | 112.5 | 133.5 | 109.4 | 127.9 | 106.7 | 104.9 | 99.7 | 115.0 | 95.2 | 93.0 | 90.8 | 105.1 | 90.7 | 88.6 | 87.8 | 86.7 | 113.3 | 111.1 | 108.8 | 106.2 | 104.3 | 114.3 |
| Wartość firmy | 100.2 | 119.6 | 114.6 | 115.9 | 115.4 | 115.7 | 115.6 | 115.6 | 115.2 | 115.3 | 117.6 | 119.1 | 125.6 | 125.6 | 125.2 | 125.1 | 125.0 | 124.9 | 125.0 | 133.6 | 145.0 | 71.0 | 58.4 | 58.2 | 58.3 | 58.3 | 58.3 | 58.3 | 58.3 | 58.3 | 58.3 | 58.1 | 58.2 | 58.2 | 58.2 | 58.2 | 58.2 | 58.2 | 58.1 | 58.2 | 58.1 | 58.1 |
| Wartości niematerialne i prawne | 95.0 | 112.0 | 114.2 | 111.2 | 108.3 | 105.6 | 103.6 | 101.0 | 98.1 | 95.5 | 94.4 | 95.1 | 153.5 | 147.6 | 142.5 | 138.3 | 133.4 | 129.1 | 125.0 | 132.4 | 127.3 | 123.0 | 118.6 | 114.4 | 109.9 | 105.9 | 102.1 | 98.2 | 94.3 | 90.5 | 86.6 | 82.8 | 79.3 | 75.7 | 72.1 | 68.7 | 65.4 | 62.1 | 58.8 | 55.7 | 52.5 | 49.5 |
| Wartość firmy i wartości niematerialne i prawne | 195.1 | 231.7 | 228.8 | 227.1 | 223.6 | 221.4 | 219.2 | 216.7 | 213.3 | 210.8 | 211.9 | 214.2 | 279.1 | 273.2 | 267.8 | 263.5 | 258.3 | 254.0 | 250.0 | 266.0 | 272.3 | 194.0 | 177.1 | 172.5 | 168.2 | 164.2 | 160.4 | 156.5 | 152.6 | 148.8 | 144.9 | 141.0 | 137.4 | 133.9 | 130.3 | 126.9 | 123.6 | 120.3 | 117.0 | 113.9 | 110.5 | 107.6 |
| Należności netto | 88.9 | 76.3 | 98.8 | 124.7 | 95.3 | 106.2 | 106.3 | 118.9 | 109.4 | 112.8 | 120.4 | 115.0 | 132.6 | 157.6 | 169.5 | 189.1 | 182.3 | 188.6 | 177.1 | 159.7 | 148.0 | 133.7 | 102.7 | 92.9 | 93.1 | 98.7 | 98.2 | 107.7 | 107.4 | 117.5 | 118.3 | 133.8 | 147.8 | 152.4 | 170.8 | 153.0 | 172.1 | 170.2 | 186.3 | 193.5 | 191.4 | 194.0 |
| Inwestycje długoterminowe | (7.8) | 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 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | (0.3) | 0.0 | 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 | 245.8 | 237.3 | 274.1 | 286.4 | 250.0 | 257.0 | 257.4 | 266.0 | 255.1 | 256.4 | 277.5 | 285.7 | 315.3 | 349.9 | 353.5 | 366.0 | 374.2 | 361.4 | 354.6 | 352.9 | 343.1 | 494.5 | 326.6 | 313.7 | 316.9 | 310.2 | 315.7 | 331.8 | 339.9 | 325.9 | 324.4 | 347.3 | 365.3 | 374.2 | 398.2 | 381.2 | 389.8 | 391.9 | 412.4 | 424.2 | 426.2 | 432.5 |
| Środki pieniężne i Inwestycje | 21.2 | 22.6 | 23.8 | 22.4 | 18.6 | 15.8 | 20.4 | 13.3 | 17.9 | 10.8 | 8.3 | 15.4 | 17.9 | 16.4 | 10.6 | 4.9 | 16.6 | 16.0 | 17.1 | 22.8 | 31.9 | 188.4 | 46.6 | 29.9 | 40.4 | 30.7 | 33.6 | 29.1 | 29.8 | 24.0 | 10.7 | 2.6 | 13.8 | 4.2 | 3.5 | 4.0 | 11.3 | 6.6 | 4.4 | 5.2 | 9.3 | 24.8 |
| Zapasy | 115.1 | 120.8 | 133.4 | 119.8 | 115.5 | 118.7 | 119.3 | 120.7 | 116.6 | 122.2 | 134.4 | 139.3 | 150.2 | 160.0 | 159.5 | 154.9 | 138.7 | 139.1 | 142.9 | 149.6 | 145.8 | 151.8 | 156.6 | 163.5 | 157.1 | 155.3 | 154.1 | 157.2 | 157.6 | 166.1 | 175.2 | 190.2 | 188.0 | 199.9 | 207.4 | 203.9 | 191.8 | 199.5 | 200.7 | 205.0 | 199.7 | 197.9 |
| 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 | 21.2 | 22.6 | 23.8 | 22.4 | 18.6 | 15.8 | 20.4 | 13.3 | 17.9 | 10.8 | 8.3 | 15.4 | 17.9 | 16.4 | 10.6 | 4.9 | 16.6 | 16.0 | 17.1 | 22.8 | 31.9 | 188.4 | 46.6 | 29.9 | 40.4 | 30.7 | 33.6 | 29.1 | 29.8 | 24.0 | 10.7 | 2.6 | 13.8 | 4.2 | 3.5 | 4.0 | 11.3 | 6.6 | 4.4 | 5.2 | 9.3 | 24.8 |
| Należności krótkoterminowe | 27.9 | 34.9 | 38.6 | 27.8 | 27.1 | 30.1 | 27.2 | 27.5 | 25.1 | 29.5 | 30.8 | 35.9 | 41.8 | 61.4 | 49.6 | 42.2 | 50.7 | 48.5 | 43.0 | 46.0 | 35.8 | 42.1 | 35.4 | 26.3 | 26.4 | 22.2 | 30.6 | 24.5 | 34.9 | 43.4 | 46.2 | 53.2 | 64.2 | 63.3 | 79.8 | 69.6 | 61.1 | 61.3 | 56.2 | 57.1 | 43.0 | 45.3 |
| Dług krótkoterminowy | 2.8 | 2.7 | 2.7 | 2.7 | 2.6 | 2.7 | 2.7 | 2.7 | 2.6 | 2.6 | 2.7 | 2.7 | 2.7 | 2.5 | 2.2 | 2.0 | 3.7 | 5.3 | 0.2 | 0.2 | 4.7 | 4.9 | 5.0 | 5.2 | 5.0 | 4.9 | 7.0 | 7.1 | 6.8 | 12.2 | 11.9 | 5.0 | 8.9 | 11.1 | 13.6 | 13.6 | 14.2 | 19.7 | 12.3 | 5.6 | 4.7 | 5.1 |
| Zobowiązania krótkoterminowe | 109.2 | 105.6 | 109.9 | 113.1 | 104.2 | 95.1 | 92.2 | 93.2 | 86.6 | 83.1 | 84.1 | 93.1 | 102.9 | 122.5 | 115.8 | 117.7 | 128.1 | 148.0 | 119.6 | 119.1 | 116.1 | 120.2 | 112.5 | 99.3 | 93.7 | 95.2 | 99.1 | 101.8 | 118.6 | 121.2 | 125.0 | 133.5 | 151.6 | 146.8 | 174.2 | 158.2 | 143.3 | 151.3 | 141.1 | 150.0 | 156.2 | 157.8 |
| Rozliczenia międzyokresowe | 45.1 | 37.0 | 32.6 | 40.6 | 38.8 | 34.9 | 28.7 | 27.8 | 23.2 | 20.9 | 20.1 | 22.0 | 19.6 | 22.2 | 25.4 | 30.2 | 26.9 | 30.9 | 25.4 | 23.5 | 31.4 | 30.8 | 27.1 | 24.9 | 24.6 | 27.4 | 23.6 | 22.2 | 27.4 | 27.2 | 26.8 | 0.0 | 32.6 | 27.4 | 27.3 | 26.1 | 22.0 | 20.3 | 17.6 | 19.1 | 27.5 | 30.4 |
| Zobowiązania długoterminowe | 225.5 | 257.7 | 272.2 | 251.3 | 204.8 | 207.7 | 201.6 | 196.8 | 180.3 | 174.1 | 196.0 | 210.2 | 303.1 | 307.0 | 297.3 | 288.9 | 259.9 | 166.5 | 172.7 | 233.1 | 277.7 | 416.0 | 253.7 | 248.3 | 255.6 | 250.5 | 248.6 | 256.8 | 233.9 | 207.2 | 206.6 | 228.3 | 223.5 | 230.7 | 249.0 | 240.2 | 256.1 | 227.0 | 245.8 | 252.4 | 236.5 | 237.7 |
| Rezerwy z tytułu odroczonego podatku | 20.9 | 0.0 | 0.0 | 0.0 | 15.0 | 0.0 | 0.0 | 0.0 | 11.3 | 0.0 | 0.0 | 0.0 | 5.1 | 0.0 | 0.0 | 0.0 | 3.2 | 0.0 | 0.0 | 0.0 | 3.9 | 0.0 | 0.0 | 0.0 | 2.9 | 0.0 | 0.0 | 0.0 | 1.4 | 0.0 | 0.0 | 0.0 | 1.9 | 0.0 | 0.0 | 0.0 | 16.5 | 0.0 | 0.0 | 0.0 | 1.4 | 0.0 |
| Zobowiązania długoterminowe | 225.5 | 257.7 | 272.2 | 251.3 | 204.8 | 207.7 | 201.6 | 196.8 | 180.3 | 174.1 | 196.0 | 210.2 | 303.1 | 307.0 | 297.3 | 288.9 | 259.9 | 166.5 | 172.7 | 233.1 | 277.7 | 416.0 | 253.7 | 248.3 | 255.6 | 250.5 | 248.6 | 256.8 | 233.9 | 207.2 | 206.6 | 228.3 | 223.5 | 230.7 | 249.0 | 240.2 | 256.1 | 227.0 | 245.8 | 252.4 | 236.5 | 237.7 |
| Zobowiązania z tytułu leasingu | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | (11.3) | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 6.6 | 29.3 | 24.7 | 28.9 | 28.4 | 24.7 | 26.4 | 22.6 | 22.4 | 20.5 | 22.3 | 20.4 | 18.9 | 17.1 | 17.9 | 15.9 | 14.4 | 13.3 | 30.7 | 29.6 | 29.6 | 29.0 | 27.9 | 26.5 | 0.0 | 0.0 |
| Zobowiązania ogółem | 334.7 | 363.3 | 382.1 | 364.4 | 309.0 | 302.8 | 293.8 | 290.1 | 266.9 | 257.2 | 280.1 | 303.3 | 406.0 | 429.5 | 413.1 | 406.6 | 388.0 | 314.5 | 292.3 | 352.2 | 393.9 | 536.2 | 366.2 | 347.6 | 349.4 | 345.7 | 347.6 | 358.6 | 352.5 | 328.4 | 331.6 | 361.8 | 375.1 | 377.5 | 423.2 | 398.5 | 399.5 | 378.2 | 387.0 | 402.4 | 392.7 | 395.5 |
| Kapitał (fundusz) podstawowy | 0.2 | 0.2 | 0.2 | 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 | 0.4 | 0.4 | 0.4 | 0.4 | 0.4 | 0.4 | 0.4 | 0.4 | 0.4 | 0.4 | 0.4 | 0.4 | 0.4 | 0.3 | 0.4 |
| Zyski zatrzymane | 190.2 | 200.9 | 218.6 | 243.3 | 257.2 | 268.7 | 283.6 | 295.7 | 305.5 | 317.1 | 324.8 | 330.8 | 325.2 | 333.1 | 347.2 | 364.2 | 376.6 | 454.7 | 461.4 | 462.6 | 428.6 | 361.6 | 338.0 | 332.8 | 312.8 | 300.9 | 292.8 | 285.6 | 287.2 | 284.1 | 266.3 | 249.1 | 240.4 | 234.5 | 221.7 | 203.8 | 209.8 | 205.9 | 206.8 | 0.0 | 192.2 | 0.0 |
| Kapitał własny | 228.2 | 237.0 | 256.1 | 284.0 | 300.2 | 311.0 | 318.4 | 329.4 | 337.4 | 346.1 | 347.7 | 337.3 | 329.9 | 338.0 | 351.3 | 369.4 | 386.6 | 466.0 | 475.0 | 425.8 | 388.9 | 313.8 | 292.4 | 289.8 | 270.4 | 260.3 | 254.9 | 251.7 | 256.6 | 260.1 | 250.7 | 237.1 | 239.9 | 238.9 | 230.4 | 232.4 | 249.5 | 251.7 | 257.9 | 249.2 | 256.1 | 0.0 |
| 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 | 562.9 | 600.3 | 638.2 | 648.4 | 609.2 | 613.8 | 612.3 | 619.4 | 604.3 | 603.3 | 627.8 | 640.6 | 736.0 | 767.6 | 764.4 | 776.1 | 774.6 | 780.5 | 767.3 | 778.0 | 782.7 | 850.0 | 658.5 | 637.5 | 619.7 | 606.0 | 602.5 | 610.3 | 609.1 | 588.5 | 582.3 | 598.9 | 615.0 | 616.4 | 653.6 | 630.9 | 649.0 | 630.0 | 644.9 | 651.6 | 648.8 | 662.2 |
| Inwestycje | (7.8) | 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 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | (0.3) | 0.0 | 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 | 183.0 | 216.8 | 231.2 | 208.5 | 169.8 | 172.3 | 166.6 | 164.0 | 148.1 | 141.5 | 163.0 | 177.3 | 271.8 | 276.1 | 265.3 | 259.6 | 234.0 | 115.3 | 122.3 | 180.2 | 188.2 | 357.9 | 173.2 | 190.8 | 173.0 | 173.0 | 173.0 | 203.4 | 163.0 | 143.1 | 141.9 | 170.0 | 164.0 | 172.4 | 177.7 | 169.0 | 197.9 | 191.2 | 201.8 | 205.5 | 193.9 | 196.1 |
| Środki pieniężne i inne aktywa pieniężne | 21.2 | 22.6 | 23.8 | 22.4 | 18.6 | 15.8 | 20.4 | 13.3 | 17.9 | 10.8 | 8.3 | 15.4 | 17.9 | 16.4 | 10.6 | 4.9 | 16.6 | 16.0 | 17.1 | 22.8 | 31.9 | 188.4 | 46.6 | 29.9 | 40.4 | 30.7 | 33.6 | 29.1 | 29.8 | 24.0 | 10.7 | 2.6 | 13.8 | 4.2 | 3.5 | 4.0 | 11.3 | 6.6 | 4.4 | 5.2 | 9.3 | 24.8 |
| Dług netto | 161.8 | 194.2 | 207.4 | 186.1 | 151.2 | 156.6 | 146.2 | 150.7 | 130.2 | 130.7 | 154.7 | 162.0 | 253.9 | 259.7 | 254.7 | 254.8 | 217.4 | 99.3 | 105.2 | 157.5 | 156.3 | 169.5 | 126.6 | 160.9 | 132.6 | 142.3 | 139.4 | 174.3 | 133.2 | 119.1 | 131.2 | 167.4 | 150.2 | 168.1 | 174.2 | 165.0 | 186.6 | 184.6 | 197.5 | 200.3 | 184.6 | 171.3 |
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