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| Rok finansowy | 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 | 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 | 115.2 | 261.7 | 307.6 | 267.9 | 251.0 | 279.4 | 310.1 | 277.9 | 257.8 | 309.3 | 366.8 | 295.8 | 248.8 | 277.2 | 331.5 | 307.4 | 297.7 | 355.4 | 408.4 | 365.4 | 360.9 | 396.1 | 390.1 | 317.4 | 307.8 | 326.0 | 362.9 | 356.0 | 364.0 | 397.9 | 463.2 | 366.1 | 351.6 | 364.3 | 390.0 | 417.8 | 431.3 | 456.5 | 468.1 | 524.9 | 535.2 | 543.7 |
| Aktywa trwałe | 115.0 | 132.5 | 132.5 | 139.0 | 137.4 | 138.7 | 130.1 | 137.7 | 147.7 | 146.3 | 143.6 | 135.4 | 135.0 | 136.4 | 139.7 | 157.6 | 173.5 | 183.9 | 186.4 | 193.3 | 196.8 | 197.7 | 198.6 | 200.5 | 201.6 | 201.7 | 200.7 | 199.9 | 199.8 | 203.3 | 197.0 | 191.6 | 193.6 | 192.3 | 189.3 | 181.7 | 187.9 | 187.1 | 192.4 | 201.5 | 204.4 | 215.3 |
| Rzeczowe aktywa trwałe netto | 28.3 | 27.6 | 27.9 | 28.9 | 28.5 | 29.4 | 30.7 | 33.5 | 33.0 | 33.4 | 34.2 | 34.7 | 36.2 | 38.1 | 48.9 | 66.1 | 81.6 | 92.5 | 94.7 | 104.7 | 108.8 | 110.6 | 110.5 | 110.4 | 111.1 | 111.8 | 111.9 | 111.0 | 109.8 | 107.7 | 106.5 | 102.3 | 100.7 | 99.9 | 97.3 | 96.1 | 96.4 | 95.2 | 98.1 | 97.7 | 98.5 | 104.1 |
| Wartość firmy | 18.8 | 18.8 | 18.8 | 18.8 | 18.8 | 18.8 | 18.8 | 18.8 | 18.8 | 18.8 | 18.8 | 18.8 | 18.8 | 18.8 | 18.8 | 18.8 | 18.8 | 18.8 | 18.8 | 18.8 | 18.8 | 18.8 | 18.8 | 18.8 | 18.8 | 18.8 | 18.8 | 18.8 | 18.8 | 18.8 | 18.8 | 18.8 | 18.8 | 18.8 | 18.8 | 18.8 | 18.8 | 18.8 | 18.8 | 18.8 | 18.8 | 18.8 |
| Wartości niematerialne i prawne | 61.8 | 61.3 | 60.8 | 60.4 | 59.9 | 59.4 | 59.0 | 59.5 | 59.0 | 58.5 | 58.0 | 57.5 | 57.0 | 56.5 | 56.0 | 55.5 | 55.0 | 56.3 | 55.5 | 54.7 | 53.9 | 53.2 | 52.4 | 51.6 | 51.0 | 50.4 | 49.9 | 49.4 | 48.9 | 48.4 | 47.9 | 47.4 | 46.9 | 46.4 | 45.9 | 45.4 | 45.0 | 44.5 | 44.0 | 43.6 | 43.1 | 42.6 |
| Wartość firmy i wartości niematerialne i prawne | 80.6 | 80.1 | 79.7 | 79.2 | 78.7 | 78.3 | 77.8 | 78.3 | 77.8 | 77.3 | 76.8 | 76.3 | 75.8 | 75.3 | 74.8 | 74.3 | 73.8 | 75.1 | 74.3 | 73.5 | 72.8 | 72.0 | 71.2 | 70.5 | 69.8 | 69.3 | 68.8 | 68.3 | 67.8 | 67.3 | 66.8 | 66.3 | 65.8 | 65.3 | 64.8 | 64.2 | 63.8 | 63.3 | 62.8 | 62.4 | 61.9 | 61.4 |
| Należności netto | 14.3 | 13.0 | 33.8 | 13.7 | 12.4 | 6.1 | 19.8 | 20.3 | 19.0 | 6.9 | 34.2 | 10.1 | 6.3 | 12.2 | 22.6 | 24.1 | 10.3 | 8.3 | 40.2 | 10.5 | 5.9 | 7.1 | 13.7 | 7.6 | 4.9 | 6.5 | 10.5 | 10.0 | 6.1 | 11.2 | 13.0 | 12.5 | 9.1 | 13.6 | 11.4 | 12.6 | 11.1 | 11.4 | 34.0 | 59.1 | 14.0 | 15.8 |
| Inwestycje długoterminowe | 9.9 | 10.4 | 10.9 | 12.5 | 12.9 | 13.3 | 11.6 | 12.9 | 13.7 | 13.9 | 13.5 | 11.6 | 11.7 | 11.9 | 12.3 | 11.1 | 11.0 | 11.4 | 12.3 | 11.1 | 11.3 | 11.0 | 11.9 | 14.3 | 14.3 | 14.0 | 14.5 | 14.8 | 13.9 | 12.8 | 11.3 | 10.7 | 10.7 | 12.3 | 14.8 | 17.6 | 24.0 | 25.9 | 28.7 | 32.1 | 34.4 | 0.0 |
| Aktywa obrotowe | 0.1 | 129.1 | 175.1 | 128.9 | 113.5 | 140.7 | 179.9 | 140.1 | 110.1 | 163.0 | 223.2 | 160.4 | 113.8 | 140.8 | 191.8 | 149.8 | 124.2 | 171.4 | 222.0 | 172.1 | 164.1 | 198.4 | 191.4 | 116.9 | 106.1 | 124.3 | 162.2 | 156.1 | 164.2 | 194.6 | 266.1 | 174.5 | 158.0 | 172.0 | 200.7 | 236.1 | 243.3 | 269.4 | 275.7 | 323.4 | 330.9 | 328.4 |
| Środki pieniężne i Inwestycje | 0.1 | 22.6 | 27.8 | 52.9 | 16.6 | 28.6 | 42.7 | 52.3 | 13.0 | 38.4 | 50.3 | 62.6 | 23.2 | 10.3 | 41.9 | 60.3 | 18.8 | 25.6 | 29.1 | 71.0 | 7.7 | 34.1 | 12.5 | 44.5 | 23.9 | 18.7 | 11.2 | 11.7 | 4.1 | 14.9 | 26.5 | 10.5 | 5.7 | 17.8 | 50.5 | 79.0 | 77.3 | 93.1 | 88.4 | 127.7 | 136.1 | 130.7 |
| Zapasy | 68.9 | 84.5 | 106.5 | 49.2 | 71.5 | 92.9 | 101.4 | 53.8 | 71.9 | 110.4 | 126.6 | 76.2 | 74.3 | 105.4 | 113.0 | 57.3 | 84.2 | 125.9 | 140.7 | 78.8 | 138.6 | 143.9 | 155.7 | 56.5 | 69.1 | 92.0 | 133.5 | 125.2 | 142.0 | 155.7 | 216.7 | 143.0 | 129.1 | 129.2 | 129.2 | 135.3 | 142.5 | 145.4 | 144.5 | 127.8 | 163.1 | 163.8 |
| Inwestycje krótkoterminowe | 0.0 | 10.4 | 10.9 | 12.5 | 12.9 | 13.3 | 11.6 | 12.9 | 0.0 | 13.9 | 13.5 | 0.0 | 11.7 | 0.0 | 0.0 | 11.1 | 11.0 | 11.4 | 12.3 | 11.1 | 11.3 | 11.0 | 11.9 | 14.3 | 14.3 | 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 | 0.0 | 0.0 | 0.0 | 0.0 |
| Środki pieniężne i inne aktywa pieniężne | 0.1 | 22.6 | 27.8 | 52.9 | 16.6 | 28.6 | 42.7 | 52.3 | 13.0 | 38.4 | 50.3 | 62.6 | 23.2 | 10.3 | 41.9 | 60.3 | 18.8 | 25.6 | 29.1 | 71.0 | 7.7 | 34.1 | 12.5 | 44.5 | 23.9 | 18.7 | 11.2 | 11.7 | 4.1 | 14.9 | 26.5 | 10.5 | 5.7 | 17.8 | 50.5 | 79.0 | 77.3 | 93.1 | 88.4 | 127.7 | 136.1 | 130.7 |
| Należności krótkoterminowe | 1.4 | 87.7 | 115.9 | 79.3 | 66.4 | 97.5 | 129.4 | 80.6 | 67.9 | 109.4 | 135.4 | 87.3 | 60.7 | 96.1 | 132.9 | 95.8 | 65.9 | 112.9 | 135.9 | 102.3 | 75.0 | 116.0 | 95.5 | 57.6 | 51.4 | 80.8 | 113.2 | 72.3 | 61.4 | 111.9 | 129.9 | 107.9 | 124.8 | 136.6 | 136.2 | 137.1 | 113.9 | 138.8 | 128.1 | 143.2 | 137.8 | 153.7 |
| Dług krótkoterminowy | 11.8 | 11.8 | 11.8 | 11.8 | 11.8 | 11.8 | 11.8 | 11.8 | 8.0 | 8.0 | 8.0 | 8.0 | 8.0 | 8.0 | 8.0 | 9.9 | 9.9 | 11.6 | 11.3 | 11.8 | 11.3 | 11.4 | 12.0 | 12.2 | 13.7 | 15.0 | 16.2 | 16.2 | 17.4 | 20.0 | 21.3 | 22.5 | 20.9 | 21.0 | 21.0 | 22.0 | 6.0 | 5.9 | 7.2 | 6.0 | 5.4 | 5.4 |
| Zobowiązania krótkoterminowe | 4.7 | 133.3 | 169.7 | 133.4 | 112.0 | 150.9 | 187.8 | 130.5 | 110.4 | 154.1 | 190.4 | 138.8 | 102.6 | 138.2 | 181.0 | 148.9 | 115.9 | 174.1 | 207.1 | 169.7 | 134.2 | 173.5 | 152.1 | 111.6 | 109.0 | 135.8 | 172.2 | 124.8 | 112.3 | 168.9 | 186.7 | 164.8 | 184.3 | 198.4 | 217.7 | 229.6 | 187.8 | 219.8 | 197.6 | 236.0 | 229.4 | 226.6 |
| Rozliczenia międzyokresowe | (11.8) | 4.2 | 4.5 | 4.9 | 4.9 | 5.0 | 5.5 | 5.7 | 5.7 | 5.9 | 6.5 | 6.8 | 6.8 | 7.2 | 7.7 | 8.2 | 8.1 | 8.2 | 8.4 | 8.6 | 8.4 | 8.5 | 8.4 | 8.5 | 8.3 | 8.0 | 7.9 | 7.8 | 7.5 | 7.3 | 7.2 | 7.2 | 7.2 | 7.4 | 7.8 | 8.1 | 8.4 | 8.7 | 9.1 | 9.4 | 9.9 | 10.3 |
| Zobowiązania długoterminowe | 3.7 | 273.9 | 271.7 | 255.7 | 260.5 | 247.7 | 221.5 | 234.3 | 240.6 | 237.4 | 236.1 | 215.6 | 211.5 | 208.9 | 195.0 | 186.9 | 261.5 | 258.8 | 262.5 | 263.5 | 294.6 | 287.6 | 299.9 | 259.0 | 253.0 | 242.7 | 237.5 | 263.9 | 213.3 | 201.4 | 254.5 | 200.0 | 176.5 | 167.1 | 161.9 | 148.1 | 167.9 | 130.9 | 133.2 | 129.4 | 126.1 | 89.2 |
| Rezerwy z tytułu odroczonego podatku | 0.0 | 11.8 | 11.0 | 15.5 | 15.0 | 15.2 | 7.4 | 11.5 | 65.9 | 20.9 | 63.9 | 44.8 | 42.5 | 40.4 | 0.6 | 0.2 | 0.2 | 33.1 | 1.1 | 0.2 | 0.3 | 0.4 | 0.8 | 0.3 | 0.4 | 0.5 | 0.6 | 3.7 | 3.7 | 3.8 | 3.9 | 22.0 | 0.1 | 0.1 | 0.2 | 2.5 | 2.5 | 2.2 | 4.6 | 2.8 | 0.4 | 1.5 |
| Zobowiązania długoterminowe | 3.7 | 273.9 | 271.7 | 255.7 | 260.5 | 247.7 | 221.5 | 234.3 | 240.6 | 237.4 | 236.1 | 215.6 | 211.5 | 208.9 | 195.0 | 186.9 | 261.5 | 258.8 | 262.5 | 263.5 | 294.6 | 287.6 | 299.9 | 259.0 | 253.0 | 242.7 | 237.5 | 263.9 | 213.3 | 201.4 | 254.5 | 200.0 | 176.5 | 167.1 | 161.9 | 148.1 | 167.9 | 130.9 | 133.2 | 129.4 | 126.1 | 89.2 |
| 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 | 8.5 | 9.9 | 9.4 | 5.8 | 4.5 | 6.2 | 5.9 | 8.2 | 6.8 | 6.5 | 6.2 | 11.4 | 5.5 | 5.2 | 4.9 | 4.3 | 2.0 | 1.9 | 1.7 | 3.2 | 1.4 | 1.3 | 1.1 | 0.0 | 0.0 | 0.0 |
| Zobowiązania ogółem | 8.4 | 407.2 | 441.5 | 389.1 | 372.5 | 398.5 | 409.3 | 364.8 | 350.9 | 391.5 | 426.4 | 354.3 | 314.2 | 347.2 | 376.0 | 335.8 | 377.4 | 433.0 | 469.6 | 433.2 | 428.8 | 461.2 | 452.0 | 370.6 | 362.0 | 378.6 | 409.8 | 388.7 | 325.6 | 370.3 | 441.2 | 364.7 | 360.8 | 365.5 | 379.6 | 377.8 | 355.7 | 350.7 | 330.8 | 365.3 | 355.5 | 126.7 |
| Kapitał (fundusz) podstawowy | 101.8 | 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 | 0.0 | 0.0 | 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 | (5.6) | (164.5) | (153.9) | (135.3) | (137.7) | (136.3) | (138.5) | (128.9) | (137.4) | (134.6) | (114.6) | (100.1) | (107.9) | (106.1) | (84.2) | (69.2) | (71.2) | (71.8) | (57.2) | (45.6) | (46.1) | (46.7) | (45.4) | (33.5) | (35.1) | (35.7) | (31.4) | (33.8) | (37.8) | (50.0) | (56.4) | (79.5) | (90.8) | (83.7) | (74.3) | (55.7) | (29.6) | (3.5) | 25.2 | 0.0 | 18.7 | 24.7 |
| Kapitał własny | 106.8 | (145.6) | (133.8) | (121.2) | (121.5) | (119.2) | (99.2) | (87.0) | (93.1) | (82.2) | (59.6) | (58.5) | (65.3) | (70.0) | (44.5) | (28.3) | (79.7) | (77.6) | (61.2) | (67.8) | (67.9) | (65.1) | (61.9) | (53.2) | (54.2) | (52.6) | (46.8) | (32.7) | 38.5 | 27.6 | 22.0 | 1.4 | (9.2) | (1.1) | 10.4 | 40.0 | 75.6 | 105.8 | 137.3 | 159.6 | 179.7 | 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 | 115.2 | 261.7 | 307.6 | 267.9 | 251.0 | 279.4 | 310.1 | 277.9 | 257.8 | 309.3 | 366.8 | 295.8 | 248.8 | 277.2 | 331.5 | 307.4 | 297.7 | 355.4 | 408.4 | 365.4 | 360.9 | 396.1 | 390.1 | 317.4 | 307.8 | 326.0 | 362.9 | 356.0 | 364.0 | 397.9 | 463.2 | 366.1 | 351.6 | 364.3 | 390.0 | 417.8 | 431.3 | 456.5 | 468.1 | 524.9 | 535.2 | 543.7 |
| Inwestycje | 9.9 | 20.8 | 21.8 | 25.0 | 25.9 | 26.6 | 23.1 | 25.9 | 13.7 | 27.8 | 26.9 | 11.6 | 23.4 | 11.9 | 12.3 | 22.2 | 22.1 | 22.9 | 24.6 | 22.2 | 22.6 | 22.0 | 23.9 | 28.6 | 28.6 | 14.0 | 14.5 | 14.8 | 13.9 | 12.8 | 11.3 | 10.7 | 10.7 | 12.3 | 14.8 | 17.6 | 24.0 | 25.9 | 28.7 | 32.1 | 34.4 | 0.0 |
| Dług | 220.6 | 218.3 | 215.9 | 188.3 | 194.9 | 182.6 | 154.3 | 152.1 | 156.7 | 154.9 | 153.0 | 151.2 | 149.4 | 147.6 | 145.8 | 142.1 | 209.9 | 207.6 | 210.4 | 187.8 | 220.3 | 214.8 | 227.3 | 181.3 | 177.8 | 175.3 | 172.8 | 215.3 | 170.8 | 162.1 | 218.5 | 172.3 | 151.1 | 141.4 | 136.7 | 131.9 | 136.1 | 98.6 | 97.3 | 96.0 | 94.3 | 93.0 |
| Środki pieniężne i inne aktywa pieniężne | 0.1 | 22.6 | 27.8 | 52.9 | 16.6 | 28.6 | 42.7 | 52.3 | 13.0 | 38.4 | 50.3 | 62.6 | 23.2 | 10.3 | 41.9 | 60.3 | 18.8 | 25.6 | 29.1 | 71.0 | 7.7 | 34.1 | 12.5 | 44.5 | 23.9 | 18.7 | 11.2 | 11.7 | 4.1 | 14.9 | 26.5 | 10.5 | 5.7 | 17.8 | 50.5 | 79.0 | 77.3 | 93.1 | 88.4 | 127.7 | 136.1 | 130.7 |
| Dług netto | 220.5 | 195.6 | 188.1 | 135.5 | 178.3 | 154.0 | 111.6 | 99.8 | 143.7 | 116.4 | 102.7 | 88.6 | 126.2 | 137.3 | 103.9 | 81.9 | 191.1 | 182.0 | 181.3 | 116.8 | 212.6 | 180.7 | 214.7 | 136.8 | 153.9 | 156.6 | 161.6 | 203.6 | 166.7 | 147.3 | 192.0 | 161.9 | 145.5 | 123.6 | 86.2 | 52.9 | 58.8 | 5.5 | 8.9 | (31.7) | (41.8) | (37.7) |
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