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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 | 439.0 | 468.9 | 500.5 | 511.5 | 529.7 | 545.7 | 546.4 | 563.4 | 584.7 | 600.7 | 627.1 | 637.9 | 653.0 | 641.1 | 646.8 | 632.4 | 616.9 | 676.4 | 688.7 | 694.2 | 705.5 | 700.3 | 688.9 | 710.7 | 820.9 | 810.0 | 828.5 | 842.4 | 867.7 | 861.8 | 872.8 | 853.4 | 753.0 | 710.5 | 637.8 | 631.0 | 579.9 | 552.9 | 551.1 | 575.4 | 549.0 | 539.4 |
| Aktywa trwałe | 225.5 | 252.7 | 263.9 | 274.8 | 280.0 | 279.0 | 277.0 | 275.1 | 274.4 | 274.3 | 273.6 | 275.7 | 275.0 | 272.3 | 267.0 | 264.9 | 266.8 | 338.2 | 336.6 | 332.3 | 331.1 | 329.4 | 341.2 | 340.8 | 435.2 | 423.1 | 419.9 | 445.2 | 459.1 | 447.5 | 427.8 | 418.4 | 345.1 | 335.9 | 305.3 | 305.8 | 259.9 | 252.0 | 205.9 | 212.1 | 200.6 | 203.4 |
| Rzeczowe aktywa trwałe netto | 173.0 | 202.5 | 214.1 | 219.0 | 225.4 | 224.1 | 223.1 | 222.1 | 222.8 | 221.0 | 219.9 | 217.9 | 216.7 | 214.4 | 211.2 | 210.2 | 213.3 | 283.1 | 281.7 | 278.5 | 278.4 | 278.3 | 275.5 | 276.9 | 346.8 | 341.2 | 338.4 | 365.2 | 375.8 | 365.7 | 353.6 | 342.0 | 313.4 | 304.3 | 278.9 | 279.3 | 243.6 | 236.9 | 191.1 | 197.4 | 191.1 | 194.1 |
| Wartość firmy | 38.0 | 36.5 | 36.8 | 35.2 | 35.8 | 36.7 | 36.2 | 36.5 | 35.7 | 36.6 | 36.7 | 37.1 | 37.0 | 36.7 | 36.1 | 35.7 | 35.3 | 35.4 | 35.2 | 34.6 | 35.2 | 33.1 | 34.8 | 35.4 | 47.5 | 0.0 | 0.0 | 0.0 | 45.8 | 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 |
| Wartości niematerialne i prawne | 10.1 | 9.2 | 8.4 | 7.7 | 6.9 | 0.0 | 0.0 | 0.0 | 4.5 | 0.0 | 0.0 | 0.0 | 2.2 | 1.7 | 1.1 | 0.5 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 12.1 | 58.7 | 57.7 | 56.4 | 9.6 | 55.2 | 52.9 | 53.7 | 8.8 | 8.2 | 7.5 | 6.8 | 6.3 | 5.5 | 4.9 | 0.0 | 0.3 | 0.0 |
| Wartość firmy i wartości niematerialne i prawne | 38.0 | 36.5 | 36.8 | 35.2 | 35.8 | 36.7 | 36.2 | 36.5 | 35.7 | 36.6 | 36.7 | 37.1 | 37.0 | 38.4 | 37.1 | 36.2 | 35.3 | 35.4 | 35.2 | 34.6 | 35.2 | 33.1 | 34.8 | 35.4 | 59.6 | 58.7 | 57.7 | 56.4 | 55.4 | 55.2 | 52.9 | 53.7 | 8.8 | 8.2 | 7.5 | 6.8 | 6.3 | 5.5 | 4.9 | 4.3 | 0.3 | 0.2 |
| Należności netto | 56.2 | 58.9 | 70.8 | 61.2 | 59.2 | 64.6 | 72.6 | 73.9 | 63.1 | 69.9 | 73.8 | 74.8 | 73.3 | 74.6 | 80.2 | 79.0 | 72.6 | 74.6 | 83.5 | 87.1 | 78.3 | 77.9 | 67.0 | 68.7 | 84.8 | 84.5 | 87.0 | 84.6 | 82.8 | 94.4 | 94.8 | 90.2 | 77.9 | 81.6 | 73.5 | 74.7 | 83.9 | 65.3 | 62.7 | 137.7 | 87.1 | 131.9 |
| Inwestycje długoterminowe | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | (0.4) | 0.0 | 0.0 | 0.0 | 15.1 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 11.0 | 9.4 | 10.9 | 7.2 | 6.6 | 6.8 | 8.6 | 6.1 | 2.3 | 1.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 |
| Aktywa obrotowe | 213.5 | 216.2 | 236.6 | 236.7 | 249.7 | 266.7 | 269.4 | 288.3 | 310.3 | 326.4 | 353.4 | 362.2 | 378.0 | 368.8 | 379.8 | 367.5 | 350.1 | 338.2 | 352.1 | 361.9 | 374.4 | 370.9 | 347.7 | 369.8 | 385.7 | 386.9 | 408.6 | 397.2 | 408.5 | 414.2 | 445.0 | 435.0 | 407.9 | 374.5 | 332.5 | 325.2 | 319.9 | 300.9 | 345.2 | 363.2 | 348.5 | 336.0 |
| Środki pieniężne i Inwestycje | 54.3 | 41.1 | 37.7 | 52.6 | 62.8 | 59.9 | 55.7 | 74.5 | 106.3 | 121.0 | 129.4 | 136.5 | 138.7 | 112.1 | 104.6 | 85.3 | 93.6 | 86.8 | 99.4 | 116.8 | 139.4 | 131.9 | 119.1 | 146.3 | 122.4 | 111.5 | 114.5 | 97.9 | 85.5 | 58.1 | 59.9 | 65.2 | 59.2 | 51.7 | 57.3 | 79.1 | 91.1 | 96.2 | 103.6 | 114.1 | 106.3 | 88.8 |
| Zapasy | 80.2 | 90.8 | 99.8 | 94.3 | 95.5 | 105.1 | 103.9 | 102.0 | 101.5 | 107.1 | 119.4 | 121.8 | 132.9 | 142.4 | 153.8 | 158.8 | 158.5 | 147.5 | 136.8 | 123.6 | 122.7 | 130.1 | 133.6 | 127.5 | 152.1 | 155.4 | 167.5 | 175.4 | 204.7 | 229.4 | 252.1 | 247.1 | 238.2 | 211.2 | 173.0 | 146.2 | 139.5 | 119.4 | 108.8 | 111.5 | 112.6 | 115.3 |
| Inwestycje krótkoterminowe | 12.0 | 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 | 2.0 | 10.3 | 8.1 | 11.7 | 13.2 | 12.8 | 11.2 | 7.6 | 6.4 | 6.6 | 7.1 | 5.7 | 2.3 | 1.0 | 36.5 | 0.0 | 0.0 | 0.0 | 49.0 | 0.0 |
| Środki pieniężne i inne aktywa pieniężne | 54.3 | 41.1 | 37.7 | 52.6 | 62.8 | 59.9 | 55.7 | 74.5 | 106.3 | 121.0 | 129.4 | 136.5 | 138.7 | 112.1 | 104.6 | 85.3 | 93.6 | 86.8 | 99.4 | 116.8 | 139.4 | 131.9 | 117.1 | 136.0 | 114.2 | 99.8 | 101.3 | 85.0 | 74.3 | 50.5 | 53.5 | 58.6 | 52.1 | 46.0 | 55.0 | 78.1 | 54.6 | 96.2 | 103.6 | 114.1 | 57.3 | 88.8 |
| Należności krótkoterminowe | 59.4 | 73.6 | 72.3 | 52.9 | 46.4 | 50.9 | 45.1 | 45.0 | 48.6 | 53.6 | 65.0 | 58.8 | 64.0 | 63.8 | 59.6 | 51.7 | 55.8 | 44.8 | 45.1 | 44.4 | 53.1 | 52.0 | 37.3 | 40.0 | 55.1 | 59.8 | 73.8 | 68.4 | 81.4 | 80.8 | 96.3 | 84.5 | 62.2 | 48.8 | 41.9 | 43.0 | 42.8 | 34.7 | 37.0 | 45.5 | 52.8 | 52.0 |
| Dług krótkoterminowy | 4.0 | 7.7 | 11.0 | 9.3 | 6.5 | 10.6 | 9.4 | 12.1 | 11.6 | 13.7 | 13.4 | 10.4 | 7.7 | 16.4 | 12.1 | 5.8 | 10.5 | 3.0 | 2.1 | 2.2 | 13.5 | 2.0 | 2.1 | 2.2 | 34.2 | 6.6 | 15.5 | 15.5 | 37.6 | 6.8 | 13.9 | 29.3 | 49.2 | 14.4 | 4.8 | 4.0 | 29.3 | 5.5 | 5.2 | 5.2 | 29.1 | 3.6 |
| Zobowiązania krótkoterminowe | 89.2 | 105.7 | 109.2 | 90.9 | 80.9 | 92.5 | 84.6 | 86.5 | 93.3 | 104.7 | 114.3 | 109.3 | 127.5 | 124.5 | 122.2 | 102.0 | 111.1 | 105.8 | 108.7 | 107.9 | 127.0 | 123.7 | 107.1 | 110.3 | 157.0 | 140.1 | 171.4 | 162.8 | 183.3 | 169.6 | 190.6 | 191.8 | 165.0 | 139.1 | 122.1 | 121.5 | 121.2 | 107.9 | 119.2 | 142.6 | 151.7 | 151.6 |
| Rozliczenia międzyokresowe | 0.0 | 0.0 | 0.0 | 0.0 | 0.6 | 0.0 | 0.0 | 0.0 | 1.0 | 0.0 | 0.0 | 0.0 | 0.4 | 30.9 | 36.7 | 30.8 | 0.7 | 40.5 | 43.0 | 41.9 | 0.4 | 42.9 | 44.4 | 44.8 | 1.0 | 54.4 | 58.7 | 57.9 | 2.7 | 0.0 | 0.0 | 0.0 | 2.0 | 0.0 | 59.3 | 58.5 | 2.4 | 0.0 | 0.0 | 0.0 | 2.4 | 0.0 |
| Zobowiązania długoterminowe | 20.1 | 19.0 | 22.3 | 33.1 | 39.8 | 40.7 | 40.4 | 40.7 | 40.8 | 30.8 | 31.0 | 37.0 | 39.2 | 39.8 | 38.5 | 38.7 | 39.4 | 102.1 | 104.5 | 104.2 | 100.8 | 99.6 | 105.9 | 109.7 | 168.9 | 160.5 | 152.9 | 171.7 | 182.2 | 181.1 | 167.0 | 160.6 | 159.0 | 147.1 | 144.0 | 139.8 | 135.8 | 128.7 | 124.5 | 128.4 | 123.6 | 126.3 |
| Rezerwy z tytułu odroczonego podatku | 4.9 | 4.0 | 6.9 | 5.4 | 14.8 | 15.2 | 14.3 | 14.2 | 14.9 | 4.2 | 3.1 | 1.7 | 0.7 | 0.0 | 0.0 | 0.0 | 0.0 | 0.2 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 6.9 | 6.5 | 6.0 | 5.8 | 5.0 | 4.8 | 4.4 | 4.5 | 4.3 | 3.2 | 3.2 | 3.0 | 3.0 | 2.9 | 2.9 | 2.8 | 2.4 | 2.4 |
| Zobowiązania długoterminowe | 20.1 | 19.0 | 22.3 | 33.1 | 39.8 | 40.7 | 40.4 | 40.7 | 40.8 | 30.8 | 31.0 | 37.0 | 39.2 | 39.8 | 38.5 | 38.7 | 39.4 | 102.1 | 104.5 | 104.2 | 100.8 | 99.6 | 105.9 | 109.7 | 168.9 | 160.5 | 152.9 | 171.7 | 182.2 | 181.1 | 167.0 | 160.6 | 159.0 | 147.1 | 144.0 | 139.8 | 135.8 | 128.7 | 124.5 | 128.4 | 123.6 | 126.3 |
| Zobowiązania z tytułu leasingu | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | (5.4) | (5.3) | 0.0 | (6.2) | 0.0 | (6.7) | 0.0 | 0.0 | 0.0 | 0.0 | 62.9 | 65.2 | 66.0 | 76.0 | 64.1 | 65.3 | 69.4 | 131.6 | 108.7 | 108.0 | 129.8 | 166.1 | 136.3 | 124.3 | 122.4 | 147.1 | 117.7 | 117.4 | 115.0 | 138.1 | 108.0 | 105.2 | 110.1 | 131.7 | 109.9 |
| Zobowiązania ogółem | 109.3 | 124.7 | 131.5 | 124.0 | 120.7 | 133.3 | 125.0 | 127.2 | 134.1 | 135.5 | 145.3 | 146.3 | 166.6 | 164.4 | 160.7 | 140.8 | 150.4 | 207.8 | 213.2 | 212.1 | 227.8 | 223.4 | 213.1 | 220.0 | 325.9 | 300.6 | 324.4 | 334.4 | 365.5 | 350.7 | 357.6 | 352.5 | 324.0 | 286.2 | 266.1 | 261.3 | 257.0 | 236.6 | 243.6 | 271.0 | 275.3 | 277.9 |
| Kapitał (fundusz) podstawowy | 0.4 | 0.4 | 0.4 | 0.4 | 0.4 | 0.4 | 0.4 | 0.4 | 0.4 | 0.4 | 0.4 | 0.4 | 0.4 | 0.4 | 0.4 | 0.4 | 0.4 | 0.4 | 0.4 | 0.4 | 0.4 | 0.4 | 0.4 | 0.4 | 0.4 | 0.4 | 0.4 | 0.4 | 0.4 | 0.4 | 0.4 | 0.4 | 0.4 | 0.4 | 0.4 | 0.4 | 0.4 | 0.4 | 0.4 | 0.4 | 0.4 | 0.4 |
| Zyski zatrzymane | 181.2 | 197.6 | 220.5 | 240.3 | 259.0 | 270.8 | 296.2 | 318.5 | 333.6 | 342.1 | 356.5 | 362.9 | 356.4 | 348.0 | 359.1 | 364.4 | 360.7 | 360.3 | 366.7 | 373.9 | 368.4 | 371.1 | 365.2 | 378.0 | 370.8 | 384.9 | 379.3 | 385.1 | 377.7 | 383.9 | 395.0 | 385.8 | 311.8 | 307.9 | 255.3 | 254.3 | 203.7 | 198.6 | 189.4 | 185.2 | 164.6 | 151.6 |
| Kapitał własny | 329.7 | 344.1 | 369.0 | 387.5 | 409.1 | 412.5 | 421.4 | 436.2 | 450.6 | 465.2 | 481.7 | 491.6 | 486.4 | 476.7 | 486.1 | 491.7 | 466.5 | 468.5 | 475.5 | 482.1 | 477.7 | 477.0 | 475.8 | 490.6 | 495.1 | 509.4 | 504.1 | 508.0 | 502.2 | 511.1 | 515.2 | 500.9 | 428.9 | 424.3 | 371.7 | 369.7 | 322.8 | 316.2 | 307.5 | 304.3 | 273.8 | 261.4 |
| Udziały mniejszościowe | 8.7 | 8.0 | 8.6 | 8.5 | 8.8 | 9.8 | 10.7 | 10.7 | 10.7 | 13.6 | 14.5 | 16.1 | 16.5 | 15.3 | 15.0 | 15.3 | (5.6) | (5.6) | (5.6) | (5.6) | (5.6) | (5.6) | (5.6) | (5.6) | 2.1 | 1.9 | 1.5 | 1.5 | 2.3 | 2.6 | 2.4 | 2.4 | 2.3 | 2.4 | 2.4 | 2.5 | 7.8 | 8.0 | 7.8 | (1.8) | (3.4) | (3.4) |
| Pasywa | 439.0 | 468.9 | 500.5 | 511.5 | 529.7 | 545.7 | 546.4 | 563.4 | 584.7 | 600.7 | 627.1 | 637.9 | 653.0 | 641.1 | 646.8 | 632.4 | 616.9 | 676.4 | 688.7 | 694.2 | 705.5 | 700.3 | 688.9 | 710.7 | 820.9 | 810.0 | 828.5 | 842.4 | 867.7 | 861.8 | 872.8 | 853.4 | 753.0 | 710.5 | 637.8 | 631.0 | 579.9 | 552.9 | 551.1 | 575.4 | 549.0 | 539.4 |
| Inwestycje | 12.0 | 0.0 | 0.0 | 0.0 | 0.1 | 0.0 | 0.0 | 0.0 | (0.4) | 0.0 | 0.0 | 0.0 | 15.1 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 13.0 | 19.8 | 19.0 | 18.9 | 19.8 | 19.6 | 19.9 | 13.7 | 8.7 | 7.6 | 7.1 | 5.7 | 2.3 | 1.0 | 36.5 | 0.0 | -0.0 | 0.0 | 49.0 | 0.0 |
| Dług | 11.7 | 16.4 | 20.0 | 17.8 | 14.2 | 19.3 | 17.7 | 20.5 | 19.7 | 22.1 | 22.0 | 18.8 | 16.0 | 24.5 | 19.7 | 13.3 | 17.6 | 73.1 | 75.3 | 76.2 | 75.7 | 73.1 | 74.4 | 78.5 | 148.8 | 132.6 | 130.1 | 151.6 | 164.4 | 155.4 | 148.6 | 157.1 | 155.6 | 136.4 | 126.0 | 122.1 | 146.0 | 115.5 | 111.7 | 116.0 | 136.9 | 113.9 |
| Środki pieniężne i inne aktywa pieniężne | 54.3 | 41.1 | 37.7 | 52.6 | 62.8 | 59.9 | 55.7 | 74.5 | 106.3 | 121.0 | 129.4 | 136.5 | 138.7 | 112.1 | 104.6 | 85.3 | 93.6 | 86.8 | 99.4 | 116.8 | 139.4 | 131.9 | 117.1 | 136.0 | 114.2 | 99.8 | 101.3 | 85.0 | 74.3 | 50.5 | 53.5 | 58.6 | 52.1 | 46.0 | 55.0 | 78.1 | 54.6 | 96.2 | 103.6 | 114.1 | 57.3 | 88.8 |
| Dług netto | (42.6) | (24.7) | (17.7) | (34.8) | (48.6) | (40.6) | (38.0) | (54.1) | (86.6) | (99.0) | (107.4) | (117.7) | (122.7) | (87.6) | (84.9) | (72.0) | (76.0) | (13.7) | (24.0) | (40.7) | (63.6) | (58.7) | (42.7) | (57.5) | 34.5 | 32.8 | 28.8 | 66.5 | 90.0 | 104.9 | 95.1 | 98.6 | 103.5 | 90.4 | 71.0 | 44.0 | 91.4 | 19.3 | 8.1 | 1.9 | 79.5 | 25.1 |
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