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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 | 200.4 | 196.9 | 189.0 | 181.0 | 189.3 | 184.6 | 181.5 | 172.4 | 187.0 | 184.3 | 183.6 | 177.2 | 170.9 | 173.5 | 173.6 | 178.4 | 176.2 | 222.7 | 225.1 | 222.9 | 243.9 | 242.4 | 341.2 | 346.1 | 358.1 | 349.0 | 355.2 | 350.1 | 349.3 | 321.0 | 321.2 | 316.1 | 323.8 | 318.9 | 317.7 | 329.5 | 337.5 | 336.1 | 329.8 | 326.4 | 335.9 | 330.5 |
| Aktywa trwałe | 122.1 | 120.1 | 113.7 | 109.2 | 115.4 | 113.8 | 102.6 | 95.7 | 107.3 | 107.7 | 105.4 | 102.9 | 93.6 | 83.7 | 69.7 | 68.5 | 66.3 | 97.0 | 97.0 | 94.9 | 111.3 | 107.0 | 104.4 | 127.3 | 154.5 | 163.9 | 164.3 | 183.2 | 181.7 | 191.4 | 180.1 | 175.3 | 173.9 | 172.8 | 172.1 | 194.7 | 194.9 | 191.7 | 185.5 | 174.6 | 173.0 | 168.7 |
| Rzeczowe aktywa trwałe netto | 3.9 | 4.2 | 4.2 | 4.1 | 4.1 | 4.1 | 4.1 | 4.0 | 3.9 | 3.9 | 3.7 | 3.7 | 3.8 | 3.8 | 3.7 | 3.9 | 3.9 | 36.2 | 36.8 | 35.2 | 33.6 | 32.5 | 30.8 | 30.5 | 30.0 | 28.3 | 26.7 | 25.7 | 20.9 | 19.7 | 20.2 | 18.9 | 17.5 | 16.6 | 17.7 | 45.8 | 47.6 | 52.5 | 56.1 | 58.4 | 59.9 | 60.3 |
| Wartość firmy | 33.7 | 0.0 | 33.7 | 0.0 | 36.2 | 0.0 | 0.0 | 0.0 | 36.2 | 0.0 | 0.0 | 0.0 | 36.2 | 0.0 | 0.0 | 0.0 | 36.2 | 0.0 | 0.0 | 0.0 | 36.2 | 0.0 | 36.2 | 0.0 | 36.2 | 0.0 | 36.2 | 0.0 | 37.6 | 0.0 | 0.0 | 0.0 | 37.6 | 0.0 | 0.0 | 0.0 | 37.6 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 |
| Wartości niematerialne i prawne | 3.0 | 36.4 | 2.3 | 35.8 | 4.0 | 39.9 | 39.5 | 39.3 | 2.8 | 38.8 | 38.6 | 38.4 | 2.0 | 38.0 | 37.8 | 37.6 | 1.3 | 37.4 | 37.3 | 37.2 | 0.9 | 37.0 | 0.7 | 36.9 | 0.6 | 36.7 | 0.4 | 36.6 | 2.4 | 39.7 | 39.5 | 39.3 | 1.6 | 39.0 | 38.8 | 38.7 | 1.0 | 38.4 | 38.3 | 38.2 | 38.0 | 0.0 |
| Wartość firmy i wartości niematerialne i prawne | 36.7 | 36.4 | 36.1 | 35.8 | 40.2 | 39.9 | 39.5 | 39.3 | 39.1 | 38.8 | 38.6 | 38.4 | 38.2 | 38.0 | 37.8 | 37.6 | 37.5 | 37.4 | 37.3 | 37.2 | 37.1 | 37.0 | 37.0 | 36.9 | 36.8 | 36.7 | 36.6 | 36.6 | 39.9 | 39.7 | 39.5 | 39.3 | 39.1 | 39.0 | 38.8 | 38.7 | 38.6 | 38.4 | 38.3 | 38.2 | 38.0 | 37.9 |
| Należności netto | 31.1 | 30.9 | 28.1 | 26.1 | 25.6 | 22.7 | 22.2 | 25.8 | 25.4 | 24.4 | 25.6 | 24.6 | 22.1 | 21.7 | 25.0 | 26.5 | 22.3 | 27.1 | 24.7 | 24.1 | 27.5 | 28.3 | 30.1 | 31.2 | 34.5 | 36.2 | 37.0 | 40.3 | 49.0 | 50.1 | 45.9 | 50.1 | 56.4 | 58.1 | 54.7 | 49.6 | 51.1 | 49.0 | 55.0 | 70.2 | 56.0 | 66.7 |
| Inwestycje długoterminowe | 58.7 | 58.0 | 52.1 | 52.0 | 50.3 | 50.3 | 38.1 | 32.1 | 29.5 | 29.5 | 27.6 | 27.6 | 20.5 | 12.2 | 18.9 | 18.7 | 17.5 | 18.0 | 18.4 | 18.7 | 19.4 | 18.4 | 18.8 | 27.3 | 54.9 | 67.8 | 69.3 | 90.1 | 89.3 | 100.0 | 80.6 | 77.6 | 77.2 | 75.5 | 73.3 | 70.6 | 85.3 | 76.7 | 68.2 | 56.3 | 31.5 | 29.1 |
| Aktywa obrotowe | 78.4 | 76.8 | 75.2 | 71.8 | 73.9 | 70.8 | 78.9 | 76.7 | 79.7 | 76.6 | 78.3 | 74.3 | 77.4 | 89.8 | 103.9 | 109.9 | 109.9 | 125.7 | 128.1 | 128.0 | 132.6 | 135.4 | 236.8 | 218.8 | 203.6 | 185.1 | 190.9 | 166.9 | 167.6 | 129.6 | 141.1 | 140.7 | 149.9 | 146.2 | 145.7 | 134.8 | 142.7 | 144.4 | 144.2 | 151.8 | 162.9 | 161.8 |
| Środki pieniężne i Inwestycje | 15.3 | 18.1 | 19.4 | 16.7 | 21.4 | 18.5 | 19.9 | 26.5 | 31.1 | 24.5 | 25.7 | 25.1 | 31.3 | 36.2 | 47.7 | 47.0 | 51.1 | 59.5 | 60.4 | 61.1 | 64.8 | 67.4 | 163.8 | 58.9 | 41.4 | 108.9 | 117.0 | 89.2 | 80.1 | 38.7 | 52.6 | 43.9 | 41.9 | 45.8 | 45.0 | 31.9 | 38.2 | 45.9 | 42.2 | 48.0 | 62.4 | 66.5 |
| Zapasy | 14.7 | 14.6 | 15.1 | 16.3 | 16.8 | 16.9 | 15.0 | 15.7 | 16.3 | 16.4 | 15.9 | 16.4 | 16.6 | 17.5 | 18.6 | 21.9 | 23.3 | 25.5 | 29.8 | 30.2 | 28.3 | 26.9 | 29.5 | 30.3 | 29.2 | 28.0 | 24.8 | 23.8 | 24.0 | 25.3 | 27.7 | 31.8 | 36.4 | 42.1 | 45.8 | 44.8 | 44.0 | 40.7 | 37.9 | 33.7 | 31.5 | 28.6 |
| Inwestycje krótkoterminowe | 0.5 | 1.6 | 4.1 | 1.5 | 2.5 | 1.9 | 1.4 | 7.3 | 6.8 | 6.8 | 7.6 | 3.1 | 7.1 | 14.5 | 25.7 | 25.7 | 19.6 | 12.3 | 21.0 | 10.0 | 1.4 | 6.3 | 1.0 | 0.2 | 0.4 | 0.6 | 0.6 | 0.8 | 0.7 | 0.8 | 17.4 | 19.0 | 17.4 | 16.2 | 8.7 | 4.2 | 7.4 | 15.3 | 21.1 | 24.4 | 3.6 | 3.4 |
| Środki pieniężne i inne aktywa pieniężne | 14.8 | 16.5 | 15.3 | 15.1 | 18.9 | 16.6 | 18.5 | 19.2 | 24.3 | 17.7 | 18.1 | 22.0 | 24.2 | 21.7 | 22.0 | 21.3 | 31.5 | 47.2 | 39.4 | 51.1 | 64.8 | 67.4 | 163.8 | 58.6 | 40.9 | 108.2 | 116.4 | 88.4 | 79.4 | 38.0 | 35.2 | 24.9 | 24.5 | 29.6 | 36.2 | 27.7 | 30.8 | 30.6 | 21.1 | 23.5 | 58.7 | 63.1 |
| Należności krótkoterminowe | 10.1 | 7.6 | 6.4 | 7.3 | 7.3 | 8.1 | 5.1 | 7.6 | 7.7 | 5.1 | 5.0 | 5.4 | 5.6 | 5.8 | 6.1 | 6.6 | 6.2 | 6.8 | 9.9 | 7.8 | 6.6 | 5.4 | 4.6 | 6.6 | 7.0 | 6.5 | 2.6 | 5.2 | 7.9 | 6.0 | 7.4 | 12.5 | 11.3 | 10.6 | 7.1 | 6.6 | 7.6 | 7.3 | 5.1 | 5.5 | 7.5 | 6.6 |
| Dług krótkoterminowy | 4.7 | 4.7 | 4.7 | 4.7 | 5.3 | 4.8 | 3.7 | 3.1 | 3.5 | 3.1 | 2.8 | 2.5 | 2.5 | 2.5 | 2.5 | 2.5 | 2.5 | 10.7 | 11.0 | 11.1 | 11.1 | 10.4 | 10.2 | 10.1 | 10.4 | 9.7 | 9.5 | 9.3 | 8.1 | 8.1 | 7.4 | 7.9 | 8.2 | 6.3 | 6.1 | 6.4 | 7.9 | 6.5 | 5.9 | 5.9 | 6.0 | 5.8 |
| Zobowiązania krótkoterminowe | 40.8 | 41.7 | 39.7 | 39.7 | 45.6 | 42.9 | 39.4 | 43.3 | 44.7 | 44.7 | 45.5 | 44.0 | 45.4 | 50.2 | 52.2 | 55.7 | 51.7 | 72.9 | 74.2 | 71.7 | 97.4 | 84.6 | 86.7 | 89.2 | 94.8 | 94.5 | 93.8 | 98.6 | 95.9 | 89.8 | 95.6 | 97.4 | 94.5 | 93.3 | 90.6 | 86.9 | 84.2 | 86.6 | 77.4 | 74.8 | 77.8 | 80.4 |
| Rozliczenia międzyokresowe | 10.3 | 13.1 | 12.2 | 12.1 | 12.9 | 12.4 | 12.1 | 12.9 | 15.0 | 17.6 | 17.1 | 15.6 | 16.4 | 22.1 | 21.8 | 23.0 | 22.8 | 29.1 | 29.5 | 29.7 | 33.5 | 35.7 | 35.8 | 36.2 | 37.2 | 41.1 | 41.2 | 40.3 | 41.6 | 42.6 | 41.0 | 38.5 | 36.6 | 40.7 | 41.7 | 38.8 | 38.8 | 44.3 | 40.0 | 39.4 | 0.0 | 43.3 |
| Zobowiązania długoterminowe | 25.9 | 26.1 | 25.4 | 22.2 | 26.2 | 27.7 | 28.9 | 29.1 | 33.6 | 34.4 | 34.2 | 33.7 | 33.2 | 33.4 | 31.5 | 31.4 | 29.9 | 53.9 | 56.0 | 53.4 | 54.0 | 61.0 | 62.4 | 60.5 | 53.5 | 49.3 | 50.7 | 48.0 | 47.8 | 43.5 | 42.7 | 39.9 | 39.6 | 39.0 | 40.0 | 63.3 | 65.2 | 65.9 | 64.3 | 64.7 | 66.3 | 64.2 |
| Rezerwy z tytułu odroczonego podatku | 17.1 | 17.1 | 16.6 | 18.5 | 13.0 | 13.4 | 10.0 | 13.0 | 11.5 | 12.2 | 12.0 | 10.8 | 12.6 | 17.8 | 18.7 | 20.5 | 21.2 | 12.1 | 13.9 | 15.3 | 9.6 | 19.7 | 20.4 | 20.7 | 22.9 | 28.9 | 24.0 | 28.6 | 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 |
| Zobowiązania długoterminowe | 25.9 | 26.1 | 25.4 | 22.2 | 26.2 | 27.7 | 28.9 | 29.1 | 33.6 | 34.4 | 34.2 | 33.7 | 33.2 | 33.4 | 31.5 | 31.4 | 29.9 | 53.9 | 56.0 | 53.4 | 54.0 | 61.0 | 62.4 | 60.5 | 53.5 | 49.3 | 50.7 | 48.0 | 47.8 | 43.5 | 42.7 | 39.9 | 39.6 | 39.0 | 40.0 | 63.3 | 65.2 | 65.9 | 64.3 | 64.7 | 66.3 | 64.2 |
| 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 | 31.1 | 33.6 | 31.1 | 31.7 | 27.8 | 28.2 | 26.1 | 28.6 | 24.3 | 24.8 | 21.7 | 19.5 | 15.7 | 16.1 | 13.3 | 13.7 | 10.6 | 11.6 | 36.4 | 39.3 | 37.9 | 37.0 | 36.6 | 36.5 | 35.1 |
| Zobowiązania ogółem | 66.7 | 67.8 | 65.1 | 61.8 | 71.8 | 70.6 | 68.3 | 72.4 | 78.3 | 79.1 | 79.6 | 77.7 | 78.6 | 83.6 | 83.7 | 87.1 | 81.6 | 126.8 | 130.1 | 125.1 | 151.4 | 145.6 | 149.0 | 149.7 | 148.3 | 143.8 | 144.5 | 146.6 | 143.8 | 133.3 | 138.4 | 137.3 | 134.1 | 132.3 | 130.5 | 150.3 | 149.4 | 152.5 | 141.6 | 139.5 | 144.1 | 144.6 |
| Kapitał (fundusz) podstawowy | 0.1 | 129.2 | 0.1 | 119.1 | 0.1 | 113.9 | 113.3 | 100.0 | 0.1 | 105.2 | 104.0 | 99.5 | 0.1 | 89.9 | 89.9 | 91.3 | 0.1 | 95.9 | 95.0 | 97.8 | 0.1 | 96.8 | 0.1 | 196.5 | 0.1 | 205.2 | 0.1 | 203.5 | 0.1 | 187.7 | 182.8 | 178.7 | 0.1 | 186.6 | 187.2 | 179.2 | 0.1 | 183.6 | 188.1 | 0.0 | 191.8 | 0.0 |
| Zyski zatrzymane | (60.9) | 0.0 | (63.2) | 0.0 | (60.5) | 0.0 | 0.0 | 0.0 | (44.4) | 0.0 | 0.0 | 0.0 | (40.4) | 0.0 | 0.0 | 0.0 | (32.5) | 0.0 | 0.0 | 0.0 | (35.2) | 0.0 | (27.2) | 0.0 | (16.4) | 0.0 | (3.5) | 0.0 | 6.5 | 0.0 | 0.0 | 0.0 | 23.4 | 0.0 | 0.0 | 0.0 | 20.8 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 |
| Kapitał własny | 133.7 | 129.2 | 123.9 | 119.1 | 117.5 | 113.9 | 113.3 | 100.0 | 108.7 | 105.2 | 104.0 | 99.5 | 92.4 | 89.9 | 89.9 | 91.3 | 94.5 | 95.9 | 95.0 | 97.8 | 92.5 | 96.8 | 192.2 | 196.5 | 209.9 | 205.2 | 210.7 | 203.5 | 205.5 | 187.7 | 182.8 | 178.7 | 189.8 | 186.6 | 187.2 | 179.2 | 188.1 | 183.6 | 188.1 | 186.9 | 191.8 | 185.9 |
| 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 | 200.4 | 196.9 | 189.0 | 181.0 | 189.3 | 184.6 | 181.5 | 172.4 | 187.0 | 184.3 | 183.6 | 177.2 | 170.9 | 173.5 | 173.6 | 178.4 | 176.2 | 222.7 | 225.1 | 222.9 | 243.9 | 242.4 | 341.2 | 346.1 | 358.1 | 349.0 | 355.2 | 350.1 | 349.3 | 321.0 | 321.2 | 316.1 | 323.8 | 318.9 | 317.7 | 329.5 | 337.5 | 336.1 | 329.8 | 326.4 | 335.9 | 330.5 |
| Inwestycje | 59.2 | 59.7 | 56.2 | 53.5 | 52.8 | 52.2 | 39.5 | 39.3 | 36.3 | 36.3 | 35.2 | 30.7 | 27.6 | 26.7 | 25.7 | 25.7 | 19.6 | 12.3 | 21.0 | 10.0 | 19.4 | 18.4 | 18.8 | 27.5 | 55.3 | 68.4 | 69.8 | 90.9 | 90.0 | 100.8 | 98.0 | 96.6 | 94.6 | 91.7 | 82.1 | 74.8 | 92.7 | 92.0 | 89.3 | 80.5 | 35.2 | 32.5 |
| Dług | 9.8 | 8.8 | 7.4 | 6.5 | 11.4 | 10.2 | 8.5 | 7.2 | 11.9 | 11.0 | 10.2 | 9.3 | 8.8 | 8.2 | 7.4 | 6.8 | 6.2 | 36.7 | 38.5 | 35.4 | 34.9 | 30.9 | 30.6 | 27.9 | 29.8 | 25.2 | 25.4 | 22.0 | 19.5 | 15.7 | 16.1 | 13.3 | 13.7 | 10.6 | 11.6 | 36.4 | 39.3 | 37.9 | 37.0 | 36.6 | 36.5 | 35.1 |
| Środki pieniężne i inne aktywa pieniężne | 14.8 | 16.5 | 15.3 | 15.1 | 18.9 | 16.6 | 18.5 | 19.2 | 24.3 | 17.7 | 18.1 | 22.0 | 24.2 | 21.7 | 22.0 | 21.3 | 31.5 | 47.2 | 39.4 | 51.1 | 64.8 | 67.4 | 163.8 | 58.6 | 40.9 | 108.2 | 116.4 | 88.4 | 79.4 | 38.0 | 35.2 | 24.9 | 24.5 | 29.6 | 36.2 | 27.7 | 30.8 | 30.6 | 21.1 | 23.5 | 58.7 | 63.1 |
| Dług netto | (5.0) | (7.7) | (7.9) | (8.7) | (7.5) | (6.4) | (10.0) | (12.0) | (12.4) | (6.7) | (7.9) | (12.7) | (15.5) | (13.5) | (14.6) | (14.5) | (25.3) | (10.5) | (0.9) | (15.7) | (29.9) | (36.5) | (133.2) | (30.7) | (11.1) | (83.0) | (91.1) | (66.4) | (59.9) | (22.2) | (19.1) | (11.6) | (10.8) | (19.0) | (24.7) | 8.7 | 8.5 | 7.3 | 15.9 | 13.1 | (22.3) | (28.0) |
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