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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 | 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 | Q2 |
| Aktywa | 636.2 | 617.1 | 619.1 | 605.9 | 587.0 | 444.7 | 445.5 | 439.6 | 426.7 | 426.5 | 429.9 | 428.5 | 431.3 | 435.4 | 436.7 | 447.9 | 443.5 | 454.2 | 449.7 | 434.3 | 470.7 | 444.1 | 461.1 | 458.0 | 453.9 | 455.1 | 473.9 | 487.6 | 511.8 | 520.3 | 542.4 | 553.8 | 560.5 | 574.5 | 552.4 | 559.1 | 571.6 | 555.3 | 567.6 | 584.4 | 949.8 | 940.5 | 950.6 |
| Aktywa trwałe | 325.5 | 311.7 | 313.6 | 308.8 | 301.6 | 185.7 | 183.8 | 180.7 | 171.3 | 169.3 | 168.6 | 169.0 | 165.2 | 165.4 | 157.6 | 155.4 | 153.0 | 171.0 | 168.3 | 156.3 | 187.2 | 179.2 | 175.8 | 173.2 | 173.6 | 175.8 | 174.5 | 172.0 | 182.8 | 186.2 | 181.3 | 176.5 | 179.1 | 191.9 | 198.2 | 196.1 | 190.2 | 191.0 | 191.6 | 196.8 | 576.3 | 572.0 | 572.0 |
| Rzeczowe aktywa trwałe netto | 70.7 | 67.8 | 63.0 | 61.5 | 57.6 | 56.0 | 53.7 | 52.1 | 48.8 | 46.6 | 44.9 | 43.7 | 43.5 | 43.3 | 42.9 | 43.0 | 43.9 | 60.9 | 60.2 | 58.8 | 60.4 | 56.8 | 54.0 | 50.6 | 48.7 | 50.5 | 47.8 | 46.9 | 59.5 | 62.7 | 60.3 | 56.1 | 58.4 | 58.8 | 61.2 | 59.9 | 57.0 | 57.4 | 57.0 | 59.6 | 73.0 | 72.2 | 72.6 |
| Wartość firmy | 117.6 | 117.7 | 122.3 | 122.0 | 121.6 | 17.5 | 19.3 | 19.2 | 18.0 | 18.4 | 19.4 | 20.0 | 20.2 | 20.4 | 19.0 | 19.1 | 19.8 | 20.1 | 20.0 | 10.8 | 22.0 | 22.2 | 22.3 | 22.9 | 24.0 | 26.6 | 28.2 | 25.8 | 26.7 | 26.3 | 24.8 | 23.8 | 25.1 | 25.4 | 25.9 | 25.5 | 26.6 | 25.3 | 25.4 | 26.9 | 208.0 | 208.0 | 0.0 |
| Wartości niematerialne i prawne | 95.5 | 90.7 | 92.2 | 90.0 | 87.8 | 81.7 | 79.2 | 77.3 | 74.8 | 73.4 | 72.1 | 70.9 | 69.4 | 68.3 | 65.8 | 64.2 | 62.7 | 61.3 | 59.5 | 57.5 | 72.4 | 70.2 | 68.5 | 67.1 | 65.8 | 64.3 | 62.7 | 62.7 | 61.0 | 58.9 | 56.6 | 54.7 | 54.1 | 53.2 | 52.0 | 50.7 | 49.4 | 47.9 | 46.7 | 45.8 | 231.9 | 228.4 | 0.0 |
| Wartość firmy i wartości niematerialne i prawne | 213.2 | 208.4 | 213.8 | 212.0 | 209.5 | 99.1 | 98.5 | 96.5 | 92.8 | 91.7 | 91.5 | 90.9 | 89.5 | 88.7 | 84.8 | 83.3 | 82.5 | 81.3 | 79.5 | 68.3 | 94.4 | 92.4 | 90.7 | 89.9 | 89.8 | 89.7 | 90.8 | 88.5 | 87.6 | 85.2 | 81.3 | 78.5 | 79.2 | 78.6 | 77.9 | 76.1 | 76.0 | 73.2 | 72.1 | 72.8 | 440.0 | 436.4 | 436.3 |
| Należności netto | 99.6 | 93.8 | 98.5 | 92.9 | 86.3 | 76.9 | 82.6 | 84.2 | 74.4 | 72.7 | 89.2 | 83.6 | 78.8 | 90.4 | 104.6 | 114.1 | 107.7 | 104.5 | 95.7 | 94.0 | 92.4 | 82.7 | 93.7 | 89.1 | 85.5 | 86.9 | 105.2 | 114.1 | 115.4 | 114.2 | 122.1 | 131.8 | 125.5 | 124.0 | 120.1 | 110.9 | 96.9 | 92.6 | 87.1 | 81.3 | 116.4 | 109.2 | 121.2 |
| Inwestycje długoterminowe | (7.9) | (10.0) | (4.1) | (3.9) | (3.3) | (3.2) | (4.5) | (5.0) | (3.4) | 0.0 | 0.0 | (6.5) | (4.2) | 0.0 | (2.4) | (2.1) | (0.5) | (1.3) | (1.2) | (2.3) | (3.7) | (4.5) | (4.1) | (4.7) | (5.7) | (5.8) | (5.1) | (5.7) | (4.5) | 2.9 | 3.9 | 5.9 | 5.5 | 10.0 | 11.0 | 10.0 | 16.4 | 13.0 | 16.7 | 10.0 | 9.3 | 9.9 | 0.0 |
| Aktywa obrotowe | 310.7 | 305.4 | 305.5 | 297.2 | 285.5 | 259.0 | 261.7 | 258.9 | 255.4 | 257.2 | 261.4 | 259.5 | 266.1 | 270.0 | 279.1 | 292.5 | 290.5 | 283.3 | 281.4 | 278.1 | 283.4 | 264.9 | 285.4 | 284.7 | 280.2 | 279.4 | 299.4 | 315.5 | 329.0 | 334.1 | 361.1 | 377.4 | 381.4 | 382.6 | 354.3 | 363.0 | 381.5 | 364.3 | 376.0 | 387.6 | 373.5 | 368.4 | 378.6 |
| Środki pieniężne i Inwestycje | 77.1 | 78.6 | 71.4 | 76.3 | 85.0 | 69.0 | 67.5 | 67.0 | 73.4 | 72.3 | 58.7 | 62.1 | 69.4 | 66.9 | 55.7 | 54.3 | 53.9 | 43.2 | 58.4 | 64.8 | 73.2 | 68.4 | 75.3 | 81.1 | 84.9 | 74.0 | 66.4 | 62.0 | 61.8 | 51.2 | 65.8 | 70.9 | 70.3 | 77.8 | 65.1 | 100.2 | 126.9 | 121.2 | 85.0 | 134.3 | 69.2 | 66.9 | 59.3 |
| Zapasy | 113.6 | 111.9 | 111.2 | 104.6 | 98.5 | 100.0 | 99.3 | 96.3 | 98.9 | 101.6 | 103.0 | 104.5 | 107.7 | 102.7 | 106.4 | 114.4 | 120.1 | 124.8 | 118.2 | 110.2 | 107.3 | 104.3 | 104.7 | 103.6 | 100.1 | 106.7 | 116.2 | 128.2 | 139.4 | 155.3 | 160.6 | 164.4 | 172.5 | 165.8 | 157.3 | 140.0 | 136.5 | 130.5 | 127.9 | 124.9 | 161.4 | 164.8 | 164.6 |
| 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 | 37.5 | 49.9 | 58.8 | 29.5 | 1.0 | 1.0 | 0.0 |
| Środki pieniężne i inne aktywa pieniężne | 77.1 | 78.6 | 71.4 | 76.3 | 85.0 | 69.0 | 67.5 | 67.0 | 73.4 | 72.3 | 58.7 | 62.1 | 69.4 | 66.9 | 55.7 | 54.3 | 53.9 | 43.2 | 58.4 | 64.8 | 73.2 | 68.4 | 75.3 | 81.1 | 84.9 | 74.0 | 66.4 | 62.0 | 61.8 | 51.2 | 65.8 | 70.9 | 70.3 | 77.8 | 65.1 | 100.2 | 89.4 | 71.3 | 85.0 | 134.3 | 68.3 | 65.9 | 59.3 |
| Należności krótkoterminowe | 61.9 | 63.4 | 64.8 | 51.6 | 49.8 | 49.1 | 50.1 | 46.4 | 47.2 | 46.6 | 48.8 | 45.5 | 47.9 | 48.2 | 59.4 | 62.4 | 56.2 | 48.1 | 42.8 | 38.9 | 44.2 | 38.8 | 44.8 | 40.1 | 39.8 | 42.5 | 53.0 | 57.6 | 66.0 | 64.6 | 70.0 | 66.2 | 64.6 | 60.2 | 51.8 | 44.0 | 40.4 | 32.8 | 36.4 | 37.1 | 49.2 | 46.1 | 53.7 |
| Dług krótkoterminowy | 13.4 | 14.8 | 16.1 | 16.1 | 24.8 | 9.9 | 9.7 | 10.5 | 11.4 | 13.5 | 14.4 | 15.6 | 2.6 | 2.6 | 2.5 | 2.5 | 2.5 | 9.6 | 10.4 | 10.9 | 12.9 | 7.2 | 15.2 | 17.1 | 12.1 | 19.6 | 20.2 | 11.2 | 7.2 | 14.1 | 14.5 | 11.8 | 6.3 | 10.5 | 12.4 | 12.4 | 6.8 | 11.5 | 12.0 | 12.9 | 8.0 | 8.5 | 8.7 |
| Zobowiązania krótkoterminowe | 121.8 | 122.3 | 128.7 | 120.6 | 122.0 | 99.6 | 101.3 | 98.1 | 92.3 | 89.4 | 97.5 | 97.6 | 87.3 | 85.9 | 96.2 | 101.3 | 106.0 | 90.7 | 87.2 | 86.5 | 90.5 | 76.7 | 88.2 | 89.7 | 87.5 | 89.7 | 105.1 | 106.2 | 112.0 | 109.4 | 128.8 | 137.1 | 136.3 | 129.9 | 126.9 | 117.7 | 110.6 | 86.5 | 89.8 | 96.9 | 128.1 | 111.2 | 124.1 |
| Rozliczenia międzyokresowe | 7.9 | 0.0 | 0.0 | 0.0 | 3.3 | 0.0 | 0.0 | 0.0 | 3.4 | 27.2 | 29.2 | 0.0 | 4.2 | 27.4 | 0.0 | 0.0 | 0.5 | 0.0 | 0.0 | 0.0 | 3.7 | 0.0 | 0.0 | 0.0 | 5.7 | 0.0 | 0.0 | 0.0 | 4.5 | 4.0 | 7.4 | 9.0 | 8.8 | 7.1 | 3.5 | 2.9 | 3.0 | 2.6 | 2.3 | 2.6 | 0.0 | 0.0 | 0.0 |
| Zobowiązania długoterminowe | 289.5 | 274.8 | 261.7 | 253.2 | 231.9 | 211.3 | 191.6 | 179.5 | 176.0 | 176.3 | 162.8 | 152.8 | 186.0 | 185.3 | 177.2 | 173.3 | 161.0 | 185.4 | 182.2 | 177.2 | 212.2 | 205.6 | 205.0 | 189.4 | 180.5 | 179.1 | 172.2 | 181.1 | 191.1 | 195.5 | 187.6 | 180.7 | 161.8 | 166.6 | 121.1 | 120.0 | 120.5 | 122.2 | 121.4 | 120.2 | 380.6 | 371.3 | 340.8 |
| Rezerwy z tytułu odroczonego podatku | 15.9 | 15.4 | 13.3 | 14.6 | 13.0 | 4.7 | 2.9 | 1.5 | 1.5 | 1.5 | 1.6 | 1.7 | 1.6 | 1.8 | 1.6 | 1.5 | 1.2 | 1.2 | 1.1 | 1.3 | 1.7 | 1.2 | 1.1 | 0.9 | 1.0 | 1.1 | 1.1 | 0.9 | 1.5 | 1.6 | 1.3 | 1.0 | 1.3 | 1.2 | 1.1 | 1.0 | 1.5 | 1.3 | 1.6 | 1.3 | 28.9 | 0.0 | 0.0 |
| Zobowiązania długoterminowe | 289.5 | 274.8 | 261.7 | 253.2 | 231.9 | 211.3 | 191.6 | 179.5 | 176.0 | 176.3 | 162.8 | 152.8 | 186.0 | 185.3 | 177.2 | 173.3 | 161.0 | 185.4 | 182.2 | 177.2 | 212.2 | 205.6 | 205.0 | 189.4 | 180.5 | 179.1 | 172.2 | 181.1 | 191.1 | 195.5 | 187.6 | 180.7 | 161.8 | 166.6 | 121.1 | 120.0 | 120.5 | 122.2 | 121.4 | 120.2 | 380.6 | 371.3 | 340.8 |
| Zobowiązania z tytułu leasingu | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | (1.5) | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | (1.2) | 20.1 | 19.1 | 16.8 | 19.1 | 17.7 | 16.9 | 15.8 | 15.6 | 12.9 | 11.3 | 11.6 | 23.6 | 25.4 | 24.3 | 20.9 | 23.7 | 20.3 | 22.8 | 21.7 | 20.6 | 21.5 | 22.1 | 23.3 | 0.0 | 0.0 | 0.0 |
| Zobowiązania ogółem | 411.3 | 397.1 | 390.4 | 373.8 | 353.9 | 310.9 | 293.0 | 277.6 | 268.3 | 265.7 | 260.3 | 250.4 | 273.3 | 271.2 | 273.5 | 274.6 | 267.1 | 276.1 | 269.4 | 263.7 | 302.6 | 282.3 | 293.2 | 279.2 | 268.1 | 268.8 | 277.3 | 287.4 | 303.1 | 304.9 | 316.4 | 317.8 | 298.1 | 296.5 | 247.9 | 237.7 | 231.1 | 208.7 | 211.2 | 217.1 | 508.6 | 482.5 | 464.9 |
| Kapitał (fundusz) podstawowy | 1.2 | 1.2 | 1.2 | 1.2 | 1.2 | 1.2 | 1.2 | 1.2 | 1.2 | 1.2 | 1.2 | 1.2 | 1.2 | 1.2 | 1.2 | 1.2 | 1.2 | 1.2 | 1.2 | 1.2 | 1.2 | 1.2 | 1.2 | 1.2 | 1.2 | 1.2 | 1.2 | 1.2 | 1.3 | 1.3 | 1.2 | 1.2 | 1.3 | 1.3 | 1.3 | 1.3 | 1.3 | 1.3 | 1.3 | 1.3 | 1.3 | 1.3 | 0.0 |
| Zyski zatrzymane | 213.9 | 218.7 | 223.2 | 227.3 | 229.4 | 127.9 | 149.8 | 158.7 | 161.3 | 162.9 | 165.2 | 169.4 | 147.8 | 149.2 | 155.0 | 165.5 | 168.7 | 169.5 | 171.6 | 164.3 | 157.1 | 152.4 | 157.2 | 163.8 | 166.5 | 168.8 | 175.9 | 180.8 | 187.9 | 192.1 | 208.3 | 224.0 | 237.2 | 250.9 | 277.8 | 296.4 | 307.5 | 322.5 | 340.5 | 347.7 | 345.0 | 0.0 | 0.0 |
| Kapitał własny | 224.9 | 220.0 | 228.8 | 232.2 | 233.1 | 133.8 | 152.5 | 162.0 | 158.4 | 160.8 | 169.6 | 178.1 | 158.0 | 164.2 | 163.3 | 173.3 | 176.5 | 178.2 | 180.3 | 170.6 | 168.1 | 161.8 | 167.9 | 178.8 | 185.8 | 186.3 | 196.6 | 200.2 | 208.7 | 215.4 | 226.0 | 236.0 | 262.3 | 278.1 | 304.5 | 321.4 | 340.6 | 346.7 | 356.4 | 367.4 | 441.2 | 457.9 | 485.7 |
| 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 | 80.6 | 81.0 | 81.0 |
| Pasywa | 636.2 | 617.1 | 619.1 | 605.9 | 587.0 | 444.7 | 445.5 | 439.6 | 426.7 | 426.5 | 429.9 | 428.5 | 431.3 | 435.4 | 436.7 | 447.9 | 443.5 | 454.2 | 449.7 | 434.3 | 470.7 | 444.1 | 461.1 | 458.0 | 453.9 | 455.1 | 473.9 | 487.6 | 511.8 | 520.3 | 542.4 | 553.8 | 560.5 | 574.5 | 552.4 | 559.1 | 571.6 | 555.3 | 567.6 | 584.4 | 949.8 | 940.5 | 950.6 |
| Inwestycje | (7.9) | (10.0) | (4.1) | (3.9) | (3.3) | (3.2) | (4.5) | (5.0) | (3.4) | 0.0 | 0.0 | (6.5) | (4.2) | 0.0 | (2.4) | (2.1) | (0.5) | (1.3) | (1.2) | (2.3) | (3.7) | (4.5) | (4.1) | (4.7) | (5.7) | (5.8) | (5.1) | (5.7) | (4.5) | 2.9 | 3.9 | 5.9 | 5.5 | 10.0 | 11.0 | 10.0 | 53.9 | 62.9 | 16.7 | 39.6 | 10.2 | 10.8 | 0.0 |
| Dług | 233.1 | 220.9 | 206.2 | 197.7 | 187.2 | 161.9 | 156.5 | 146.7 | 141.2 | 143.0 | 130.5 | 121.0 | 122.7 | 122.0 | 115.5 | 114.8 | 114.2 | 132.9 | 131.3 | 129.1 | 162.8 | 151.3 | 152.2 | 141.2 | 130.2 | 127.2 | 124.3 | 124.1 | 134.0 | 137.9 | 136.8 | 130.9 | 116.6 | 120.3 | 82.8 | 81.7 | 82.6 | 81.5 | 82.1 | 83.3 | 313.2 | 305.9 | 275.1 |
| Środki pieniężne i inne aktywa pieniężne | 77.1 | 78.6 | 71.4 | 76.3 | 85.0 | 69.0 | 67.5 | 67.0 | 73.4 | 72.3 | 58.7 | 62.1 | 69.4 | 66.9 | 55.7 | 54.3 | 53.9 | 43.2 | 58.4 | 64.8 | 73.2 | 68.4 | 75.3 | 81.1 | 84.9 | 74.0 | 66.4 | 62.0 | 61.8 | 51.2 | 65.8 | 70.9 | 70.3 | 77.8 | 65.1 | 100.2 | 89.4 | 71.3 | 85.0 | 134.3 | 68.3 | 65.9 | 59.3 |
| Dług netto | 156.0 | 142.3 | 134.8 | 121.4 | 102.1 | 92.9 | 89.0 | 79.7 | 67.8 | 70.7 | 71.9 | 58.9 | 53.3 | 55.2 | 59.7 | 60.5 | 60.3 | 89.7 | 72.9 | 64.3 | 89.7 | 82.8 | 76.9 | 60.1 | 45.3 | 53.2 | 57.8 | 62.1 | 72.3 | 86.6 | 71.0 | 60.0 | 46.3 | 42.5 | 17.8 | (18.5) | (6.8) | 10.1 | (2.9) | (51.0) | 245.0 | 240.0 | 215.8 |
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