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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 | 608.3 | 622.2 | 628.2 | 618.4 | 642.3 | 648.8 | 651.9 | 617.6 | 606.3 | 573.6 | 549.0 | 548.4 | 516.1 | 518.5 | 515.1 | 506.9 | 499.0 | 665.0 | 657.4 | 651.2 | 685.0 | 641.0 | 596.4 | 590.9 | 591.5 | 617.9 | 590.8 | 587.2 | 633.8 | 612.0 | 560.8 | 540.5 | 553.1 | 534.6 | 507.7 | 487.4 | 526.7 | 477.1 | 455.6 | 424.4 | 452.4 | 440.8 |
| Aktywa trwałe | 153.8 | 155.9 | 160.1 | 166.0 | 170.3 | 167.7 | 166.6 | 174.7 | 162.5 | 159.9 | 157.5 | 154.9 | 143.6 | 139.6 | 136.7 | 132.0 | 127.3 | 304.8 | 288.1 | 276.9 | 322.2 | 329.8 | 315.8 | 296.4 | 300.9 | 284.9 | 241.3 | 225.4 | 278.1 | 268.5 | 255.3 | 241.7 | 275.5 | 261.1 | 243.9 | 226.3 | 283.6 | 227.5 | 212.1 | 194.2 | 229.2 | 214.4 |
| Rzeczowe aktywa trwałe netto | 135.2 | 133.5 | 135.0 | 139.5 | 138.3 | 135.3 | 134.3 | 142.0 | 126.4 | 124.6 | 122.5 | 120.2 | 109.4 | 105.5 | 102.3 | 99.3 | 94.3 | 271.0 | 254.6 | 242.6 | 289.5 | 298.7 | 286.7 | 266.2 | 272.4 | 255.8 | 212.0 | 196.0 | 244.3 | 235.6 | 222.6 | 210.8 | 244.7 | 229.7 | 212.2 | 189.9 | 218.7 | 204.2 | 189.8 | 174.4 | 209.2 | 194.5 |
| Wartość firmy | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 |
| Wartości niematerialne i prawne | 0.0 | 0.0 | 0.0 | 0.0 | 1.5 | 0.0 | 0.0 | 0.0 | 0.8 | 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 |
| Wartość firmy i wartości niematerialne i prawne | (2.2) | (0.7) | (0.7) | (0.6) | 1.5 | (0.6) | (0.6) | (0.7) | 0.8 | (0.8) | (0.7) | (0.8) | (2.1) | (0.7) | (0.7) | (0.7) | (1.8) | (0.8) | (0.7) | (0.7) | (1.3) | (0.6) | (0.6) | (1.5) | 20.6 | (0.8) | (0.8) | (0.8) | 20.8 | (0.8) | 0.0 | (0.9) | 0.0 | (0.8) | (0.9) | (0.8) | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 |
| Należności netto | 41.0 | 38.3 | 37.6 | 38.2 | 22.6 | 37.4 | 34.1 | 33.1 | 30.3 | 32.3 | 29.6 | 30.5 | 28.0 | 37.1 | 34.7 | 37.0 | 28.1 | 29.9 | 27.5 | 27.5 | 26.1 | 30.5 | 39.0 | 47.7 | 52.7 | 55.1 | 51.3 | 56.0 | 55.8 | 60.1 | 24.8 | 25.7 | 26.5 | 28.2 | 26.9 | 31.1 | 29.8 | 31.7 | 29.8 | 24.8 | 24.5 | 26.8 |
| Inwestycje długoterminowe | 2.2 | 0.7 | 0.7 | 0.6 | 1.9 | 0.6 | 0.6 | 0.7 | 1.6 | 0.8 | 0.7 | 0.8 | 2.1 | 0.7 | 0.7 | 0.7 | 1.8 | 0.8 | 0.7 | 0.7 | 1.3 | 0.6 | 0.6 | 1.5 | 1.3 | 0.8 | 0.8 | 0.8 | 1.8 | 0.8 | 0.7 | 0.9 | 1.9 | 0.8 | 0.9 | 0.8 | 11.4 | 0.1 | 0.0 | 0.0 | 1.1 | 0.0 |
| Aktywa obrotowe | 454.5 | 466.3 | 468.1 | 452.4 | 472.1 | 481.1 | 485.3 | 442.9 | 443.8 | 413.7 | 391.5 | 393.4 | 372.5 | 378.9 | 378.4 | 374.9 | 371.7 | 360.2 | 369.3 | 374.2 | 362.8 | 311.1 | 280.6 | 294.5 | 290.6 | 333.1 | 349.6 | 361.8 | 355.7 | 343.5 | 305.5 | 298.8 | 277.7 | 273.5 | 263.8 | 261.1 | 243.1 | 249.6 | 243.5 | 230.2 | 223.2 | 226.4 |
| Środki pieniężne i Inwestycje | 256.1 | 271.8 | 284.0 | 260.0 | 282.6 | 298.4 | 305.5 | 242.9 | 248.5 | 231.4 | 237.6 | 214.9 | 196.9 | 218.6 | 224.9 | 26.7 | 207.3 | 210.9 | 233.4 | 224.5 | 212.2 | 147.8 | 137.0 | 151.4 | 143.9 | 183.2 | 216.9 | 200.1 | 165.8 | 145.9 | 157.5 | 145.7 | 128.7 | 127.4 | 133.2 | 118.6 | 106.9 | 108.9 | 104.7 | 86.2 | 77.7 | 80.0 |
| Zapasy | 137.5 | 133.9 | 123.2 | 136.1 | 141.1 | 134.2 | 134.0 | 153.3 | 145.7 | 131.8 | 106.2 | 127.8 | 121.5 | 107.9 | 104.5 | 113.0 | 119.6 | 111.2 | 100.0 | 114.0 | 115.4 | 122.8 | 88.3 | 84.3 | 84.1 | 84.8 | 72.0 | 90.2 | 124.9 | 127.6 | 116.6 | 116.7 | 112.1 | 106.8 | 92.7 | 98.9 | 98.6 | 101.3 | 96.0 | 107.2 | 110.7 | 109.4 |
| Inwestycje krótkoterminowe | 162.2 | 177.5 | 213.8 | 216.6 | 215.5 | 242.4 | 262.4 | 210.2 | 201.2 | 178.9 | 159.9 | 136.2 | 118.8 | 147.1 | 187.0 | 183.2 | 182.7 | 174.4 | 207.4 | 203.3 | 200.4 | 118.0 | 100.4 | 132.6 | 126.4 | 160.9 | 191.5 | 176.1 | 146.0 | 120.0 | 123.4 | 128.5 | 108.7 | 87.8 | 77.2 | 93.6 | 79.0 | 66.2 | 73.9 | 66.0 | 57.4 | 48.6 |
| Środki pieniężne i inne aktywa pieniężne | 93.9 | 94.3 | 70.1 | 43.4 | 67.1 | 56.0 | 43.0 | 32.8 | 47.2 | 52.4 | 77.7 | 78.7 | 78.0 | 71.5 | 37.8 | 26.7 | 24.6 | 36.5 | 26.0 | 21.2 | 11.8 | 29.8 | 36.6 | 18.8 | 17.5 | 22.3 | 25.4 | 24.0 | 19.8 | 25.9 | 34.1 | 17.3 | 20.0 | 39.6 | 56.0 | 25.0 | 27.9 | 42.6 | 30.8 | 20.2 | 20.3 | 31.3 |
| Należności krótkoterminowe | 111.7 | 101.1 | 100.6 | 104.5 | 113.2 | 96.9 | 99.0 | 94.7 | 105.2 | 83.1 | 74.5 | 88.3 | 82.6 | 69.1 | 74.9 | 72.6 | 84.3 | 66.6 | 67.7 | 69.1 | 68.4 | 74.9 | 54.0 | 75.0 | 73.8 | 82.3 | 71.5 | 92.9 | 109.5 | 106.2 | 91.6 | 95.2 | 92.0 | 88.5 | 84.9 | 86.9 | 87.8 | 87.0 | 84.6 | 84.2 | 88.6 | 90.9 |
| Dług krótkoterminowy | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 114.5 | 111.5 | 107.1 | 126.3 | 61.0 | 115.8 | 108.5 | 63.4 | 56.0 | 109.2 | 100.5 | 66.8 | 63.2 | 119.0 | 111.4 | 67.4 | 49.7 | 32.4 | 51.4 | 61.1 | 55.3 | 51.1 | 45.8 | 57.6 | 52.5 |
| Zobowiązania krótkoterminowe | 193.9 | 185.1 | 179.9 | 174.0 | 193.1 | 178.1 | 156.3 | 154.0 | 171.9 | 144.1 | 137.5 | 149.1 | 139.1 | 130.9 | 138.4 | 138.1 | 142.2 | 179.3 | 179.6 | 186.8 | 199.3 | 184.5 | 154.0 | 176.7 | 181.9 | 202.6 | 201.4 | 214.3 | 244.1 | 235.7 | 199.3 | 203.4 | 203.0 | 185.6 | 160.4 | 184.2 | 188.0 | 183.8 | 173.6 | 169.5 | 188.2 | 182.5 |
| Rozliczenia międzyokresowe | 4.3 | 0.0 | 0.0 | 0.0 | 10.3 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 12.6 | 0.0 | 0.0 | 0.0 | 11.2 | (66.6) | (67.7) | (69.1) | 8.6 | (74.9) | 1.2 | 1.4 | 18.6 | 2.4 | 4.1 | 0.0 | 0.0 | 0.0 | 6.1 | 49.8 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.5 | 0.0 | 0.0 | 0.0 | 0.0 |
| Zobowiązania długoterminowe | 34.2 | 34.2 | 36.5 | 36.8 | 36.6 | 36.6 | 53.3 | 51.9 | 50.5 | 49.7 | 48.9 | 46.8 | 50.6 | 46.3 | 45.4 | 42.6 | 40.0 | 157.2 | 143.1 | 132.7 | 169.2 | 184.8 | 176.2 | 158.0 | 163.0 | 153.5 | 115.6 | 102.0 | 135.4 | 125.6 | 115.7 | 102.3 | 123.6 | 122.2 | 121.7 | 85.8 | 146.4 | 96.4 | 86.9 | 77.8 | 101.8 | 93.4 |
| Rezerwy z tytułu odroczonego podatku | 3.4 | 4.6 | 4.6 | 4.6 | 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 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 46.8 | 0.0 | 0.0 | 0.0 | 45.4 | 0.0 | 0.0 | 0.0 | 39.9 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 |
| Zobowiązania długoterminowe | 34.2 | 34.2 | 36.5 | 36.8 | 36.6 | 36.6 | 53.3 | 51.9 | 50.5 | 49.7 | 48.9 | 46.8 | 50.6 | 46.3 | 45.4 | 42.6 | 40.0 | 157.2 | 143.1 | 132.7 | 169.2 | 184.8 | 176.2 | 158.0 | 163.0 | 153.5 | 115.6 | 102.0 | 135.4 | 125.6 | 115.7 | 102.3 | 123.6 | 122.2 | 121.7 | 85.8 | 146.4 | 96.4 | 86.9 | 77.8 | 101.8 | 93.4 |
| 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 | 191.7 | 176.1 | 164.5 | 210.3 | 223.0 | 210.4 | 192.4 | 206.7 | 191.5 | 149.6 | 134.9 | 184.3 | 171.0 | 156.5 | 141.3 | 174.8 | 155.5 | 137.8 | 122.6 | 153.1 | 137.6 | 123.4 | 109.1 | 145.9 | 132.6 |
| Zobowiązania ogółem | 228.1 | 219.2 | 216.5 | 210.8 | 229.7 | 214.6 | 209.6 | 205.9 | 222.4 | 193.8 | 186.4 | 195.9 | 189.7 | 177.2 | 183.8 | 180.7 | 182.2 | 336.5 | 322.7 | 319.5 | 368.5 | 369.3 | 330.2 | 334.7 | 345.0 | 356.0 | 317.0 | 316.4 | 379.6 | 361.4 | 315.0 | 305.7 | 326.5 | 307.9 | 282.1 | 270.0 | 334.4 | 280.2 | 260.5 | 247.3 | 290.1 | 275.9 |
| Kapitał (fundusz) podstawowy | 0.9 | 0.9 | 0.9 | 0.9 | 0.9 | 0.9 | 0.9 | 0.9 | 0.9 | 0.9 | 0.9 | 0.8 | 0.8 | 0.8 | 0.8 | 0.8 | 0.8 | 0.8 | 0.8 | 0.8 | 0.8 | 0.8 | 0.8 | 0.8 | 0.8 | 0.8 | 0.8 | 0.7 | 0.7 | 0.7 | 0.7 | 0.7 | 0.7 | 0.7 | 0.7 | 0.7 | 0.7 | 0.7 | 0.7 | 0.7 | 0.7 | 0.7 |
| Zyski zatrzymane | 293.5 | 315.6 | 322.8 | 317.1 | 320.6 | 341.1 | 347.8 | 316.0 | 288.0 | 282.8 | 264.0 | 252.6 | 225.9 | 240.4 | 228.1 | 221.8 | 210.5 | 220.8 | 224.5 | 220.2 | 203.5 | 158.0 | 150.9 | 139.8 | 129.3 | 144.4 | 154.9 | 151.2 | 134.2 | 131.2 | 124.8 | 114.8 | 104.7 | 103.4 | 100.8 | 91.2 | 64.3 | 69.5 | 66.1 | 47.4 | 31.9 | 34.3 |
| Kapitał własny | 380.2 | 403.0 | 411.7 | 407.5 | 412.7 | 434.2 | 442.3 | 411.7 | 383.9 | 379.8 | 362.6 | 352.4 | 326.4 | 341.2 | 331.3 | 326.2 | 316.8 | 328.5 | 334.6 | 331.7 | 316.5 | 271.7 | 266.2 | 256.1 | 246.5 | 261.9 | 273.8 | 270.8 | 254.2 | 250.7 | 245.8 | 234.8 | 226.6 | 226.8 | 225.5 | 217.3 | 192.3 | 196.9 | 195.1 | 177.1 | 162.3 | 164.9 |
| 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 | 608.3 | 622.2 | 628.2 | 618.4 | 642.3 | 648.8 | 651.9 | 617.6 | 606.3 | 573.6 | 549.0 | 548.4 | 516.1 | 518.5 | 515.1 | 506.9 | 499.0 | 665.0 | 657.4 | 651.2 | 685.0 | 641.0 | 596.4 | 590.9 | 591.5 | 617.9 | 590.8 | 587.2 | 633.8 | 612.0 | 560.8 | 540.5 | 553.1 | 534.6 | 507.7 | 487.4 | 526.7 | 477.1 | 455.6 | 424.4 | 452.4 | 440.8 |
| Inwestycje | 162.2 | 177.5 | 213.8 | 216.6 | 217.4 | 242.4 | 262.4 | 210.2 | 202.9 | 178.9 | 159.9 | 136.2 | 120.9 | 147.1 | 187.0 | 183.2 | 184.5 | 174.4 | 207.4 | 203.3 | 201.7 | 118.0 | 100.4 | 132.6 | 127.7 | 160.9 | 191.5 | 176.1 | 147.8 | 120.0 | 124.2 | 129.3 | 110.6 | 87.8 | 77.2 | 93.6 | 90.4 | 66.2 | 73.9 | 66.0 | 58.6 | 48.6 |
| Dług | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 191.7 | 176.1 | 164.5 | 210.3 | 223.0 | 210.4 | 192.4 | 206.7 | 191.5 | 149.6 | 134.9 | 184.3 | 171.0 | 156.5 | 55.7 | 174.8 | 155.5 | 137.8 | 122.6 | 153.1 | 137.6 | 123.4 | 109.1 | 145.9 | 132.6 |
| Środki pieniężne i inne aktywa pieniężne | 93.9 | 94.3 | 70.1 | 43.4 | 67.1 | 56.0 | 43.0 | 32.8 | 47.2 | 52.4 | 77.7 | 78.7 | 78.0 | 71.5 | 37.8 | 26.7 | 24.6 | 36.5 | 26.0 | 21.2 | 11.8 | 29.8 | 36.6 | 18.8 | 17.5 | 22.3 | 25.4 | 24.0 | 19.8 | 25.9 | 34.1 | 17.3 | 20.0 | 39.6 | 56.0 | 25.0 | 27.9 | 42.6 | 30.8 | 20.2 | 20.3 | 31.3 |
| Dług netto | (93.9) | (94.3) | (70.1) | (43.4) | (67.1) | (56.0) | (43.0) | (32.8) | (47.2) | (52.4) | (77.7) | (78.7) | (78.0) | (71.5) | (37.8) | (26.7) | (24.6) | 155.2 | 150.1 | 143.3 | 198.5 | 193.2 | 173.8 | 173.6 | 189.2 | 169.3 | 124.3 | 110.9 | 164.6 | 145.1 | 122.4 | 38.4 | 154.8 | 115.8 | 81.8 | 97.6 | 125.2 | 95.0 | 92.7 | 88.8 | 125.6 | 101.2 |
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