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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 | 280.7 | 255.0 | 277.0 | 296.0 | 305.3 | 278.3 | 297.1 | 331.5 | 333.7 | 319.5 | 397.9 | 424.0 | 410.1 | 428.9 | 450.1 | 488.2 | 432.6 | 405.8 | 404.0 | 459.7 | 402.4 | 333.7 | 368.3 | 397.5 | 348.5 | 333.1 | 403.2 | 468.6 | 492.7 | 583.2 | 577.4 | 506.3 | 673.4 | 623.4 | 625.0 | 673.9 | 736.6 | 680.7 | 784.1 | 727.8 | 812.4 | 834.9 |
| Aktywa trwałe | 79.8 | 62.7 | 46.8 | 44.0 | 57.6 | 69.0 | 63.0 | 65.6 | 54.5 | 48.0 | 52.6 | 55.3 | 54.5 | 89.7 | 108.1 | 257.4 | 275.2 | 284.9 | 244.2 | 262.1 | 240.2 | 226.9 | 227.7 | 231.6 | 232.4 | 200.3 | 206.0 | 207.7 | 220.7 | 345.9 | 368.4 | 262.6 | 338.4 | 347.9 | 353.6 | 371.3 | 397.6 | 410.9 | 448.5 | 354.0 | 426.6 | 539.8 |
| Rzeczowe aktywa trwałe netto | 11.2 | 10.1 | 10.0 | 9.9 | 9.8 | 10.1 | 13.0 | 14.1 | 16.0 | 15.6 | 15.5 | 15.3 | 15.0 | 14.9 | 14.6 | 14.2 | 14.1 | 60.0 | 56.9 | 53.8 | 50.9 | 48.1 | 45.0 | 44.6 | 41.5 | 38.2 | 35.1 | 33.3 | 30.9 | 28.1 | 25.1 | 22.6 | 145.2 | 144.8 | 144.1 | 151.9 | 169.6 | 169.8 | 172.0 | 170.6 | 167.8 | 165.9 |
| Wartość firmy | 19.1 | 17.9 | 18.2 | 18.3 | 18.0 | 18.5 | 18.2 | 18.3 | 17.7 | 17.8 | 18.5 | 18.9 | 19.0 | 0.0 | 0.0 | 0.0 | 18.5 | 0.0 | 0.0 | 0.0 | 18.3 | 0.0 | 0.0 | 0.0 | 19.2 | 0.0 | 0.0 | 0.0 | 18.4 | 0.0 | 0.0 | 0.0 | 17.8 | 0.0 | 0.0 | 0.0 | 18.1 | 0.0 | 0.0 | 0.0 | 17.5 | 0.0 |
| Wartości niematerialne i prawne | 1.6 | 1.6 | 1.6 | 1.5 | 1.5 | 1.5 | 1.5 | 1.5 | 1.4 | 1.4 | 1.4 | 1.4 | 1.3 | 20.6 | 20.0 | 19.9 | 1.2 | 19.6 | 19.7 | 19.3 | 1.2 | 19.3 | 19.6 | 20.0 | 1.2 | 20.0 | 20.1 | 19.9 | 1.2 | 19.5 | 18.8 | 18.2 | 1.2 | 19.2 | 19.3 | 19.0 | 1.2 | 19.2 | 19.1 | 0.0 | 1.2 | 0.0 |
| Wartość firmy i wartości niematerialne i prawne | 20.7 | 19.5 | 19.8 | 19.8 | 19.5 | 20.0 | 19.7 | 19.8 | 19.1 | 19.2 | 19.9 | 20.2 | 20.4 | 20.6 | 20.0 | 19.9 | 19.8 | 19.6 | 19.7 | 19.3 | 19.6 | 19.3 | 19.6 | 20.0 | 20.5 | 20.0 | 20.1 | 19.9 | 19.7 | 19.5 | 18.8 | 18.2 | 19.0 | 19.2 | 19.3 | 19.0 | 19.4 | 19.2 | 19.1 | 19.5 | 18.8 | 19.2 |
| Należności netto | 43.4 | 54.9 | 44.5 | 62.4 | 50.7 | 54.5 | 49.6 | 64.5 | 47.9 | 60.8 | 65.1 | 68.9 | 60.3 | 74.8 | 62.0 | 66.4 | 50.4 | 60.0 | 57.7 | 69.3 | 60.8 | 63.8 | 52.5 | 69.5 | 74.8 | 78.0 | 86.0 | 92.4 | 87.7 | 152.5 | 82.4 | 81.8 | 72.3 | 78.9 | 65.8 | 73.1 | 73.6 | 92.4 | 68.9 | 81.1 | 75.9 | 82.9 |
| Inwestycje długoterminowe | 28.6 | 27.5 | 7.4 | 6.3 | 17.0 | 31.9 | 21.4 | 21.4 | 6.5 | 6.2 | 5.9 | 6.0 | 6.2 | 43.6 | 61.4 | 207.9 | 224.9 | 187.1 | 153.0 | 168.3 | 155.2 | 141.7 | 147.5 | 151.4 | 155.0 | 128.4 | 138.2 | 138.0 | 154.7 | 284.5 | 308.4 | 201.7 | 157.7 | 164.3 | 161.1 | 160.5 | 259.0 | 273.6 | 226.7 | 134.7 | 208.4 | 0.0 |
| Aktywa obrotowe | 200.9 | 192.3 | 230.2 | 252.0 | 247.8 | 209.3 | 234.0 | 265.9 | 279.2 | 271.5 | 345.3 | 368.7 | 355.7 | 339.2 | 342.0 | 230.8 | 157.4 | 121.0 | 159.8 | 197.6 | 162.2 | 106.8 | 140.6 | 165.8 | 116.0 | 132.8 | 197.2 | 260.9 | 272.0 | 237.3 | 209.0 | 243.7 | 335.0 | 275.5 | 271.4 | 302.6 | 339.0 | 269.9 | 335.6 | 373.8 | 385.8 | 144.2 |
| Środki pieniężne i Inwestycje | 155.7 | 130.2 | 173.1 | 189.6 | 197.1 | 153.8 | 184.4 | 201.4 | 231.3 | 210.7 | 280.2 | 299.7 | 295.4 | 264.4 | 280.0 | 164.5 | 92.7 | 56.4 | 102.1 | 128.3 | 101.4 | 43.0 | 88.1 | 96.3 | 41.2 | 54.7 | 111.2 | 168.5 | 184.4 | 84.8 | 126.6 | 162.0 | 262.7 | 196.6 | 205.6 | 229.5 | 187.4 | 99.5 | 122.0 | 292.6 | 309.9 | 212.2 |
| Zapasy | (8.9) | (8.8) | (8.2) | (12.3) | (36.6) | (12.4) | (12.4) | (12.2) | (12.2) | (14.5) | (73.0) | (74.2) | (74.9) | (95.8) | (86.2) | (98.7) | (108.4) | (29.2) | (26.2) | (17.7) | (15.0) | (14.1) | (17.3) | (17.4) | (18.7) | (27.9) | (26.5) | (29.2) | (23.7) | (66.7) | 62.6 | (57.7) | (15.3) | (47.1) | (27.2) | (96.5) | (78.0) | (77.9) | 0.0 | 0.0 | 0.0 | 0.0 |
| Inwestycje krótkoterminowe | 30.8 | 30.7 | 47.3 | 43.4 | 54.4 | 30.9 | 43.8 | 38.3 | 48.1 | 54.0 | 101.8 | 100.9 | 101.9 | 95.8 | 86.2 | 98.7 | 108.4 | 29.2 | 26.2 | 17.7 | 15.0 | 14.1 | 17.3 | 17.4 | 18.7 | 27.9 | 26.5 | 29.2 | 23.7 | 66.7 | 62.6 | 57.7 | 15.3 | 47.1 | 27.2 | 96.5 | 78.0 | 77.9 | 144.6 | 186.2 | 127.0 | 147.0 |
| Środki pieniężne i inne aktywa pieniężne | 124.9 | 99.5 | 125.8 | 146.2 | 142.7 | 122.9 | 140.7 | 163.1 | 183.2 | 156.7 | 178.4 | 198.9 | 193.5 | 168.6 | 193.7 | 164.5 | 92.7 | 56.4 | 102.1 | 128.3 | 101.4 | 43.0 | 88.1 | 96.3 | 41.2 | 54.7 | 111.2 | 168.5 | 184.4 | 84.8 | 126.6 | 162.0 | 247.4 | 149.5 | 178.5 | 133.0 | 187.4 | 99.5 | 122.0 | 106.5 | 183.0 | 65.2 |
| Należności krótkoterminowe | 0.0 | 0.0 | 0.0 | 4.5 | 6.2 | 5.8 | 6.1 | 7.1 | 6.5 | 6.4 | 7.1 | 7.9 | 6.2 | 6.8 | 6.4 | 8.5 | 8.5 | 6.9 | 6.8 | 8.5 | 7.3 | 6.0 | 7.5 | 6.7 | 7.7 | 8.6 | 10.2 | 11.3 | 10.2 | 9.9 | 12.0 | 9.7 | 8.4 | 9.6 | 8.6 | 9.3 | 10.1 | 7.7 | 9.1 | 8.3 | 8.5 | 0.0 |
| 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 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 3.0 | 9.2 | 0.0 | 7.2 | 0.0 | 0.0 | 0.0 |
| Zobowiązania krótkoterminowe | 4.1 | 1.2 | 1.4 | 6.0 | 17.3 | 18.8 | 11.9 | 16.9 | 15.8 | 22.4 | 27.5 | 24.0 | 29.4 | 36.9 | 26.1 | 31.3 | 32.3 | 35.2 | 27.8 | 30.3 | 29.9 | 29.3 | 41.2 | 30.5 | 20.9 | 19.7 | 29.2 | 35.0 | 33.7 | 82.9 | 23.5 | 21.7 | 17.0 | 22.1 | 10.0 | 21.2 | 15.5 | 36.7 | 10.3 | 11.1 | 15.2 | 6.9 |
| Rozliczenia międzyokresowe | 15.1 | 0.0 | 0.0 | 0.0 | 5.6 | 0.0 | 0.0 | 0.0 | 5.6 | 0.0 | 0.0 | 0.0 | 5.8 | 0.0 | 0.0 | 0.0 | 7.2 | 0.0 | 0.0 | 0.0 | 7.1 | 0.0 | 0.0 | 0.0 | 7.0 | 0.0 | 0.0 | 0.0 | (12.3) | 0.0 | 0.0 | 0.0 | (11.8) | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 |
| Zobowiązania długoterminowe | 48.0 | 25.4 | 32.9 | 43.4 | 44.9 | 21.2 | 29.1 | 41.5 | 51.2 | 22.8 | 34.9 | 45.3 | 57.4 | 26.6 | 36.0 | 47.8 | 63.4 | 71.0 | 81.7 | 97.4 | 105.4 | 67.3 | 70.5 | 85.8 | 102.6 | 61.8 | 82.0 | 103.0 | 114.6 | 60.2 | 78.5 | 91.5 | 229.4 | 171.7 | 171.0 | 196.4 | 228.4 | 169.2 | 189.4 | 204.1 | 222.3 | 186.6 |
| Rezerwy z tytułu odroczonego podatku | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.1 | 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 |
| Zobowiązania długoterminowe | 48.0 | 25.4 | 32.9 | 43.4 | 44.9 | 21.2 | 29.1 | 41.5 | 51.2 | 22.8 | 34.9 | 45.3 | 57.4 | 26.6 | 36.0 | 47.8 | 63.4 | 71.0 | 81.7 | 97.4 | 105.4 | 67.3 | 70.5 | 85.8 | 102.6 | 61.8 | 82.0 | 103.0 | 114.6 | 60.2 | 78.5 | 91.5 | 229.4 | 171.7 | 171.0 | 196.4 | 228.4 | 169.2 | 189.4 | 204.1 | 222.3 | 186.6 |
| 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 | 54.3 | 51.6 | 48.8 | 46.0 | 43.3 | 40.6 | 37.7 | 37.7 | 34.9 | 32.1 | 29.2 | 27.1 | 24.5 | 21.7 | 18.6 | 15.6 | 138.8 | 137.7 | 115.6 | 133.3 | 149.6 | 130.6 | 141.4 | 140.6 | 141.1 | 0.0 |
| Zobowiązania ogółem | 52.1 | 26.6 | 34.3 | 49.4 | 62.2 | 40.0 | 41.0 | 58.4 | 67.1 | 45.2 | 62.4 | 69.3 | 86.8 | 63.5 | 62.1 | 79.1 | 95.7 | 106.3 | 109.5 | 127.7 | 135.3 | 96.6 | 111.7 | 116.3 | 123.5 | 81.5 | 111.2 | 138.0 | 148.4 | 143.2 | 102.0 | 113.2 | 246.4 | 193.8 | 181.1 | 217.6 | 243.9 | 205.9 | 199.6 | 215.2 | 237.5 | 193.5 |
| Kapitał (fundusz) podstawowy | 0.5 | 0.5 | 0.5 | 0.5 | 0.5 | 0.5 | 0.5 | 0.5 | 0.5 | 0.5 | 0.5 | 0.5 | 0.5 | 0.5 | 0.5 | 0.5 | 0.5 | 0.5 | 0.5 | 0.5 | 0.5 | 0.5 | 0.5 | 0.5 | 0.5 | 0.5 | 0.5 | 0.5 | 0.5 | 0.6 | 0.6 | 0.6 | 0.6 | 0.6 | 0.6 | 0.6 | 0.6 | 0.6 | 0.6 | 0.6 | 0.6 | 0.6 |
| Zyski zatrzymane | (142.8) | (133.6) | (124.4) | (118.9) | (148.1) | (142.3) | (129.7) | (118.1) | (128.0) | (118.7) | (108.6) | (96.9) | (138.0) | (125.3) | (111.3) | (96.5) | (208.4) | (193.5) | (179.9) | (163.5) | (242.5) | (240.9) | (231.4) | (218.6) | (291.5) | (265.0) | (240.7) | (211.7) | (232.0) | (217.5) | (193.1) | (176.2) | (171.4) | (165.1) | (162.2) | (159.1) | (158.2) | (154.4) | (153.4) | (144.4) | (129.3) | (121.9) |
| Kapitał własny | 228.6 | 228.4 | 242.8 | 246.7 | 243.1 | 238.3 | 256.1 | 273.1 | 266.7 | 274.3 | 335.5 | 354.7 | 323.3 | 365.4 | 388.0 | 409.1 | 336.8 | 299.5 | 294.5 | 332.0 | 267.1 | 237.1 | 256.6 | 281.2 | 224.9 | 251.6 | 292.0 | 330.6 | 344.3 | 440.0 | 475.4 | 393.2 | 426.9 | 429.6 | 443.9 | 456.3 | 492.6 | 474.8 | 584.4 | 505.5 | 574.9 | 629.4 |
| Udziały mniejszościowe | 0.6 | 0.8 | 0.9 | 0.7 | 11.3 | 0.7 | 0.9 | 0.9 | 0.9 | 1.0 | 45.4 | 46.1 | 47.8 | 81.6 | 85.0 | 84.8 | 114.2 | 64.4 | 38.1 | 53.1 | 53.4 | 41.6 | 43.1 | 45.4 | 50.7 | 62.4 | 66.1 | 66.0 | 89.1 | 184.7 | 186.0 | 77.5 | 89.4 | 92.6 | 90.8 | 89.7 | 111.4 | 95.9 | 121.2 | 14.5 | 63.2 | 121.7 |
| Pasywa | 280.7 | 255.0 | 277.0 | 296.0 | 305.3 | 278.3 | 297.1 | 331.5 | 333.7 | 319.5 | 397.9 | 424.0 | 410.1 | 428.9 | 450.1 | 488.2 | 432.6 | 405.8 | 404.0 | 459.7 | 402.4 | 333.7 | 368.3 | 397.5 | 348.5 | 333.1 | 403.2 | 468.6 | 492.7 | 583.2 | 577.4 | 506.3 | 673.4 | 623.4 | 625.0 | 673.9 | 736.6 | 680.7 | 784.1 | 727.8 | 812.4 | 834.9 |
| Inwestycje | 59.3 | 58.2 | 54.7 | 49.7 | 71.3 | 62.8 | 65.2 | 59.6 | 54.5 | 60.2 | 107.7 | 106.9 | 108.1 | 139.4 | 147.7 | 207.9 | 224.9 | 187.1 | 153.0 | 168.3 | 155.2 | 141.7 | 147.5 | 151.4 | 155.0 | 128.4 | 138.2 | 138.0 | 154.7 | 284.5 | 371.0 | 201.7 | 173.0 | 211.4 | 188.2 | 256.9 | 259.0 | 273.6 | 371.3 | 320.9 | 335.4 | 147.0 |
| 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 | 54.3 | 51.6 | 48.8 | 46.0 | 43.3 | 40.6 | 37.7 | 37.7 | 34.9 | 32.1 | 29.2 | 27.1 | 24.5 | 21.7 | 18.6 | 15.6 | 138.8 | 137.7 | 115.6 | 133.3 | 140.4 | 141.4 | 141.4 | 140.6 | 141.1 | 0.0 |
| Środki pieniężne i inne aktywa pieniężne | 124.9 | 99.5 | 125.8 | 146.2 | 142.7 | 122.9 | 140.7 | 163.1 | 183.2 | 156.7 | 178.4 | 198.9 | 193.5 | 168.6 | 193.7 | 164.5 | 92.7 | 56.4 | 102.1 | 128.3 | 101.4 | 43.0 | 88.1 | 96.3 | 41.2 | 54.7 | 111.2 | 168.5 | 184.4 | 84.8 | 126.6 | 162.0 | 247.4 | 149.5 | 178.5 | 133.0 | 187.4 | 99.5 | 122.0 | 106.5 | 183.0 | 65.2 |
| Dług netto | (124.9) | (99.5) | (125.8) | (146.2) | (142.7) | (122.9) | (140.7) | (163.1) | (183.2) | (156.7) | (178.4) | (198.9) | (193.5) | (168.6) | (193.7) | (164.5) | (38.4) | (4.8) | (53.3) | (82.3) | (58.0) | (2.4) | (50.4) | (58.6) | (6.3) | (22.6) | (82.0) | (141.4) | (159.8) | (63.1) | (107.9) | (146.3) | (108.6) | (11.8) | (62.9) | 0.2 | (47.0) | 41.9 | 19.4 | 34.1 | (41.9) | 74.8 |
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