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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 | 315.5 | 301.5 | 297.4 | 264.1 | 228.6 | 221.5 | 215.7 | 215.4 | 210.5 | 188.0 | 186.4 | 215.8 | 207.4 | 203.2 | 207.3 | 212.1 | 213.1 | 212.2 | 216.7 | 224.9 | 230.3 | 235.1 | 230.7 | 267.8 | 280.7 | 279.6 | 294.2 | 571.7 | 631.8 | 661.1 | 638.0 | 627.9 | 518.1 | 514.8 | 498.0 | 497.2 | 495.3 | 377.0 | 369.4 | 375.3 | 294.1 | 292.8 |
| Aktywa trwałe | 157.0 | 149.7 | 153.2 | 77.3 | 46.2 | 46.3 | 44.7 | 44.5 | 43.5 | 43.0 | 43.4 | 109.3 | 108.0 | 107.2 | 106.3 | 104.6 | 104.6 | 104.7 | 104.3 | 102.7 | 109.4 | 108.2 | 108.0 | 138.3 | 138.6 | 140.7 | 140.2 | 361.1 | 404.9 | 409.3 | 387.2 | 370.5 | 279.5 | 277.4 | 272.7 | 266.5 | 195.6 | 180.0 | 180.6 | 183.8 | 46.0 | 114.5 |
| Rzeczowe aktywa trwałe netto | 13.8 | 13.6 | 13.6 | 11.6 | 10.8 | 10.8 | 11.1 | 11.2 | 11.1 | 10.9 | 11.1 | 24.3 | 24.3 | 24.4 | 23.7 | 23.0 | 23.4 | 23.2 | 23.0 | 22.6 | 22.9 | 22.8 | 22.7 | 22.7 | 27.0 | 27.0 | 27.5 | 32.4 | 42.8 | 43.2 | 42.9 | 42.1 | 43.0 | 42.2 | 41.9 | 41.1 | 16.6 | 16.3 | 17.0 | 17.2 | 0.0 | 17.8 |
| Wartość firmy | 42.0 | 40.4 | 40.9 | 29.3 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 18.2 | 17.7 | 17.7 | 18.1 | 18.1 | 18.1 | 18.1 | 18.1 | 18.1 | 18.1 | 18.1 | 18.1 | 18.1 | 26.7 | 26.7 | 26.7 | 108.2 | 118.1 | 121.1 | 115.7 | 112.2 | 63.0 | 62.7 | 62.4 | 61.9 | 39.3 | 38.3 | 38.8 | 39.6 | 36.3 | 3.8 |
| Wartości niematerialne i prawne | 60.5 | 56.8 | 57.0 | 34.0 | 33.6 | 33.6 | 33.1 | 32.9 | 32.3 | 32.1 | 32.2 | 66.5 | 65.1 | 64.3 | 63.0 | 62.0 | 61.1 | 60.1 | 59.3 | 58.2 | 57.4 | 56.6 | 55.9 | 55.4 | 66.9 | 65.5 | 64.4 | 179.7 | 202.0 | 202.4 | 186.9 | 176.0 | 138.2 | 133.9 | 129.8 | 125.2 | 100.0 | 94.4 | 93.5 | 34.4 | 9.8 | 29.5 |
| Wartość firmy i wartości niematerialne i prawne | 102.5 | 97.2 | 97.9 | 63.4 | 33.6 | 33.6 | 33.1 | 32.9 | 32.3 | 32.1 | 32.2 | 84.6 | 82.8 | 82.0 | 81.1 | 80.1 | 79.2 | 78.2 | 77.4 | 76.3 | 75.5 | 74.7 | 74.0 | 73.5 | 93.7 | 92.2 | 91.1 | 287.8 | 320.0 | 323.5 | 302.5 | 288.2 | 201.1 | 196.6 | 192.2 | 187.1 | 139.3 | 132.7 | 132.3 | 74.0 | 46.0 | 33.3 |
| Należności netto | 27.8 | 35.6 | 25.2 | 30.1 | 26.8 | 27.0 | 20.8 | 28.0 | 23.3 | 24.9 | 22.8 | 35.4 | 35.8 | 36.3 | 32.5 | 39.3 | 36.0 | 37.6 | 32.9 | 41.7 | 42.0 | 39.2 | 24.3 | 43.1 | 50.6 | 49.8 | 51.5 | 68.3 | 66.3 | 69.8 | 71.2 | 77.3 | 48.1 | 71.4 | 56.4 | 75.0 | 54.9 | 52.9 | 45.1 | 55.3 | 44.6 | 0.0 |
| Inwestycje długoterminowe | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | (8.9) | (8.8) | (8.9) | 0.0 | (8.9) | (9.0) | (9.2) | 0.0 | (3.7) | (4.0) | (3.6) | 0.0 | 0.0 | (2.7) | (2.1) | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 56.9 | 57.7 | 0.0 | 0.0 | 0.0 |
| Aktywa obrotowe | 158.6 | 151.8 | 144.1 | 186.8 | 182.4 | 175.2 | 171.0 | 170.8 | 166.9 | 145.0 | 143.1 | 106.5 | 99.4 | 96.0 | 100.9 | 107.5 | 108.5 | 107.5 | 112.4 | 122.3 | 120.9 | 126.9 | 122.7 | 129.6 | 142.1 | 138.8 | 154.0 | 210.7 | 226.9 | 251.8 | 250.9 | 257.5 | 238.6 | 237.4 | 225.3 | 230.7 | 299.7 | 197.0 | 188.8 | 191.6 | 177.8 | 178.3 |
| Środki pieniężne i Inwestycje | 40.9 | 36.8 | 44.3 | 35.5 | 98.2 | 96.2 | 98.4 | 96.0 | 94.7 | 73.6 | 63.4 | 1.7 | 1.9 | 2.2 | 2.6 | 3.0 | 2.5 | 2.5 | 2.0 | 1.9 | 1.7 | 12.8 | 21.5 | 17.0 | 17.8 | 6.5 | 6.8 | 10.2 | 19.5 | 16.5 | 13.9 | 10.4 | 12.1 | 10.3 | 11.3 | 8.0 | 11.3 | 47.5 | 46.2 | 36.4 | 45.4 | 41.3 |
| Zapasy | 64.5 | 60.3 | 62.2 | 54.3 | 51.5 | 46.2 | 46.8 | 45.2 | 45.4 | 43.5 | 54.8 | 67.0 | 58.1 | 53.1 | 61.2 | 60.8 | 64.9 | 62.1 | 73.0 | 73.5 | 73.4 | 69.1 | 72.5 | 64.9 | 68.4 | 70.0 | 82.7 | 118.7 | 129.4 | 152.7 | 153.1 | 155.2 | 147.1 | 145.8 | 149.0 | 140.5 | 91.4 | 88.6 | 91.5 | 93.1 | 82.3 | 87.5 |
| Inwestycje krótkoterminowe | 9.9 | 9.9 | 9.9 | 9.2 | 9.8 | 9.9 | 10.1 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 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 | 31.0 | 26.8 | 34.4 | 26.3 | 88.4 | 86.3 | 88.3 | 96.0 | 94.7 | 73.6 | 63.4 | 1.7 | 1.9 | 2.2 | 2.6 | 3.0 | 2.5 | 2.5 | 2.0 | 1.9 | 1.7 | 12.8 | 21.5 | 17.0 | 17.8 | 6.5 | 6.8 | 10.2 | 19.5 | 16.5 | 13.9 | 10.4 | 12.1 | 10.3 | 11.3 | 8.0 | 11.3 | 47.5 | 46.2 | 36.4 | 45.4 | 41.3 |
| Należności krótkoterminowe | 24.7 | 20.5 | 20.9 | 21.0 | 20.8 | 19.4 | 19.0 | 20.9 | 16.5 | 17.4 | 20.9 | 23.0 | 17.8 | 19.8 | 22.9 | 21.5 | 13.7 | 19.5 | 27.6 | 27.5 | 13.5 | 19.7 | 19.2 | 27.9 | 21.5 | 30.4 | 42.2 | 54.4 | 31.5 | 34.1 | 31.5 | 23.6 | 24.8 | 25.3 | 24.6 | 28.9 | 20.0 | 12.8 | 9.5 | 12.7 | 11.9 | 15.9 |
| Dług krótkoterminowy | 3.9 | 3.0 | 2.6 | 0.0 | 0.0 | 0.1 | 21.0 | 21.4 | 21.9 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.6 | 0.0 | 0.0 | 0.0 | 0.0 | 4.0 | 4.0 | 5.0 | 5.0 | 5.0 | 9.0 | 12.4 | 12.1 | 11.7 | 13.0 | 14.8 | 15.8 | 15.3 | 15.7 | 123.0 | 3.2 | 3.3 | 3.0 | 5.4 | 1.9 |
| Zobowiązania krótkoterminowe | 32.5 | 24.5 | 24.2 | 38.4 | 21.4 | 19.5 | 40.6 | 43.4 | 40.6 | 19.7 | 21.0 | 23.5 | 19.8 | 20.0 | 23.1 | 21.8 | 21.7 | 20.5 | 28.4 | 28.3 | 24.6 | 19.9 | 23.2 | 33.6 | 39.6 | 36.7 | 48.4 | 67.6 | 73.0 | 78.2 | 69.2 | 61.3 | 64.6 | 60.6 | 57.9 | 63.9 | 170.9 | 36.1 | 32.9 | 36.0 | 36.0 | 40.0 |
| Rozliczenia międzyokresowe | 3.0 | 0.0 | 0.0 | 0.0 | 9.0 | (19.4) | (18.4) | (19.8) | 9.0 | 0.0 | 0.0 | 0.0 | 3.7 | (19.5) | (22.7) | (21.3) | 2.9 | 0.0 | 0.0 | 0.0 | 7.9 | 0.0 | (19.1) | 8.7 | 11.1 | (29.0) | (41.0) | (50.1) | 5.9 | 0.0 | 5.9 | 0.0 | 5.9 | 0.0 | 17.8 | (3.2) | 8.8 | 0.8 | 0.0 | 0.0 | 0.0 | 0.0 |
| Zobowiązania długoterminowe | 25.8 | 25.3 | 25.4 | 28.1 | 31.1 | 31.4 | 9.5 | 9.3 | 9.0 | 9.0 | 9.1 | 36.7 | 24.7 | 18.6 | 20.2 | 26.3 | 25.2 | 22.1 | 20.4 | 27.8 | 24.5 | 33.7 | 27.9 | 38.9 | 36.5 | 32.4 | 30.7 | 235.5 | 188.7 | 199.8 | 195.8 | 203.5 | 161.4 | 161.2 | 150.1 | 142.1 | 32.3 | 30.5 | 29.2 | 30.9 | 25.0 | 23.5 |
| Rezerwy z tytułu odroczonego podatku | 5.1 | 4.1 | 3.8 | 6.0 | 9.0 | 8.9 | 8.8 | 8.9 | 9.0 | 8.9 | 9.0 | 9.2 | 3.7 | 3.7 | 4.0 | 3.6 | 2.9 | 3.0 | 2.7 | 2.1 | 1.2 | 1.2 | 1.1 | 1.2 | 1.2 | 1.4 | 1.2 | 35.0 | 35.3 | 36.9 | 33.4 | 30.7 | 18.5 | 18.2 | 17.9 | 17.5 | 18.1 | 17.3 | 16.7 | 0.0 | 12.2 | 11.2 |
| Zobowiązania długoterminowe | 25.8 | 25.3 | 25.4 | 28.1 | 31.1 | 31.4 | 9.5 | 9.3 | 9.0 | 9.0 | 9.1 | 36.7 | 24.7 | 18.6 | 20.2 | 26.3 | 25.2 | 22.1 | 20.4 | 27.8 | 24.5 | 33.7 | 27.9 | 38.9 | 36.5 | 32.4 | 30.7 | 235.5 | 188.7 | 199.8 | 195.8 | 203.5 | 161.4 | 161.2 | 150.1 | 142.1 | 32.3 | 30.5 | 29.2 | 30.9 | 25.0 | 23.5 |
| 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 | 1.4 | 0.8 | 0.6 | 0.5 | 0.0 | 0.0 | 0.0 | 5.4 | 0.0 | 0.0 | 0.0 | 17.9 | 15.8 | 17.2 | 15.8 | 15.7 | 18.9 | 17.4 | 16.9 | 16.2 | 15.3 | 14.7 | 14.5 | 14.8 | 0.0 |
| Zobowiązania ogółem | 58.3 | 49.8 | 49.6 | 66.5 | 52.6 | 50.9 | 50.1 | 52.7 | 49.6 | 28.7 | 30.2 | 60.3 | 44.5 | 38.6 | 43.3 | 48.1 | 46.9 | 42.6 | 48.8 | 56.1 | 49.1 | 53.6 | 51.2 | 72.6 | 76.1 | 69.1 | 79.0 | 303.1 | 261.7 | 278.0 | 265.0 | 264.9 | 226.0 | 221.9 | 208.0 | 206.0 | 203.2 | 66.6 | 62.1 | 66.9 | 61.0 | 63.5 |
| Kapitał (fundusz) podstawowy | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 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 | (223.2) | (224.9) | (230.3) | (278.4) | (299.2) | (303.2) | (306.4) | (308.3) | (309.7) | (311.2) | (314.8) | (316.4) | (310.4) | (310.0) | (310.8) | (307.4) | (304.6) | (301.5) | (303.0) | (300.2) | (288.6) | (289.3) | (292.8) | (292.4) | (286.1) | (281.2) | (280.1) | (276.5) | (263.3) | (259.0) | (256.1) | (254.3) | (336.8) | (336.2) | (339.2) | (341.4) | (350.7) | (329.8) | (336.3) | (340.4) | (406.9) | (413.1) |
| Kapitał własny | 257.2 | 251.7 | 247.7 | 197.6 | 176.0 | 170.6 | 165.6 | 162.7 | 160.8 | 159.3 | 156.3 | 155.5 | 163.0 | 164.6 | 164.0 | 164.0 | 166.2 | 169.6 | 167.9 | 168.8 | 181.2 | 181.5 | 179.6 | 195.3 | 204.6 | 210.5 | 215.2 | 268.6 | 370.2 | 383.1 | 373.0 | 363.1 | 292.1 | 292.9 | 290.0 | 291.3 | 292.1 | 310.4 | 307.3 | 308.5 | 233.1 | 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 | 315.5 | 301.5 | 297.4 | 264.1 | 228.6 | 221.5 | 215.7 | 215.4 | 210.5 | 188.0 | 186.4 | 215.8 | 207.4 | 203.2 | 207.3 | 212.1 | 213.1 | 212.2 | 216.7 | 224.9 | 230.3 | 235.1 | 230.7 | 267.8 | 280.7 | 279.6 | 294.2 | 571.7 | 631.8 | 661.1 | 638.0 | 627.9 | 518.1 | 514.8 | 498.0 | 497.2 | 495.3 | 377.0 | 369.4 | 375.3 | 294.1 | 292.8 |
| Inwestycje | 9.9 | 9.9 | 9.9 | 9.2 | 9.8 | 9.9 | 10.1 | (8.9) | 0.0 | (8.9) | (9.0) | (9.2) | 0.0 | (3.7) | (4.0) | (3.6) | 0.0 | 0.0 | (2.7) | (2.1) | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 56.9 | 57.7 | 0.0 | 0.0 | 0.0 |
| Dług | 22.4 | 22.0 | 22.0 | 19.7 | 20.1 | 20.6 | 21.0 | 21.4 | 21.9 | 0.0 | 0.0 | 27.4 | 20.8 | 14.9 | 16.1 | 22.7 | 22.1 | 18.3 | 16.6 | 24.9 | 22.7 | 32.1 | 30.5 | 41.1 | 34.6 | 28.6 | 27.1 | 190.0 | 141.5 | 151.9 | 166.8 | 167.2 | 139.0 | 137.0 | 144.6 | 139.5 | 136.0 | 15.3 | 14.7 | 14.5 | 16.6 | 1.9 |
| Środki pieniężne i inne aktywa pieniężne | 31.0 | 26.8 | 34.4 | 26.3 | 88.4 | 86.3 | 88.3 | 96.0 | 94.7 | 73.6 | 63.4 | 1.7 | 1.9 | 2.2 | 2.6 | 3.0 | 2.5 | 2.5 | 2.0 | 1.9 | 1.7 | 12.8 | 21.5 | 17.0 | 17.8 | 6.5 | 6.8 | 10.2 | 19.5 | 16.5 | 13.9 | 10.4 | 12.1 | 10.3 | 11.3 | 8.0 | 11.3 | 47.5 | 46.2 | 36.4 | 45.4 | 41.3 |
| Dług netto | (8.6) | (4.9) | (12.4) | (6.5) | (68.3) | (65.8) | (67.3) | (74.5) | (72.8) | (73.6) | (63.4) | 25.7 | 19.0 | 12.7 | 13.5 | 19.7 | 19.7 | 15.7 | 14.7 | 23.1 | 21.0 | 19.3 | 9.0 | 24.0 | 16.8 | 22.1 | 20.3 | 179.9 | 122.1 | 135.5 | 152.9 | 156.8 | 127.0 | 126.7 | 133.3 | 131.5 | 124.7 | (32.1) | (31.5) | (21.9) | (28.7) | (39.4) |
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