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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 | 275.9 | 305.1 | 305.8 | 333.4 | 406.0 | 408.3 | 387.1 | 377.5 | 408.6 | 414.9 | 432.0 | 436.7 | 466.1 | 484.4 | 480.5 | 476.2 | 556.3 | 518.5 | 577.5 | 583.5 | 703.3 | 717.0 | 688.9 | 685.4 | 665.9 | 673.4 | 689.9 | 686.7 | 733.1 | 754.2 | 802.4 | 845.8 | 986.5 | 981.3 | 1 061.5 | 1 066.4 | 989.7 | 1 041.1 | 1 009.8 | 1 176.1 | 1 181.6 | 1 243.9 |
| Aktywa trwałe | 268.5 | 262.4 | 265.1 | 306.4 | 381.3 | 337.4 | 313.0 | 359.9 | 390.0 | 403.6 | 419.0 | 407.2 | 451.9 | 476.3 | 472.7 | 461.7 | 458.2 | 455.4 | 511.3 | 567.3 | 520.0 | 665.8 | 605.3 | 615.5 | 600.7 | 617.3 | 618.0 | 561.7 | 653.6 | 644.8 | 645.3 | 698.6 | 891.0 | 867.4 | 944.9 | 916.2 | 857.7 | 910.9 | 903.5 | 1 005.9 | 998.9 | 1 062.9 |
| Rzeczowe aktywa trwałe netto | 42.9 | 42.7 | 43.8 | 55.2 | 57.9 | 60.6 | 61.7 | 65.5 | 61.8 | 54.4 | 51.8 | 54.0 | 52.8 | 37.5 | 39.3 | 32.5 | 26.5 | 26.5 | 23.6 | 24.7 | 0.4 | 7.6 | 7.9 | 8.0 | 480.2 | 0.2 | 0.2 | 0.2 | 0.2 | 0.1 | 0.1 | 0.1 | 0.1 | 0.5 | 0.5 | 0.5 | 0.4 | 0.4 | 0.4 | 0.3 | 0.3 | 0.0 |
| 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 | 7.3 | 9.6 | 10.5 | 14.7 | 20.1 | 17.2 | 16.6 | 31.0 | 34.7 | 35.6 | 37.1 | 35.8 | 38.8 | 40.1 | 38.6 | 37.1 | 43.6 | 42.3 | 46.1 | 49.2 | 49.0 | 65.6 | 54.7 | 52.7 | 50.2 | 53.2 | 71.5 | 86.2 | 100.5 | 102.9 | 99.3 | 107.7 | 116.7 | 110.3 | 113.1 | 105.9 | 97.1 | 101.0 | 95.1 | 107.7 | 79.2 | 88.9 |
| Wartość firmy i wartości niematerialne i prawne | 7.3 | 9.6 | 10.5 | 14.7 | 20.1 | 17.2 | 16.6 | 31.0 | 34.7 | 35.6 | 37.1 | 35.8 | 38.8 | 40.1 | 38.6 | 37.1 | 43.6 | 42.3 | 46.1 | 49.2 | 49.0 | 65.6 | 54.7 | 52.7 | 50.2 | 53.2 | 71.5 | 86.2 | 100.5 | 102.9 | 99.3 | 107.7 | 116.7 | 110.3 | 113.1 | 105.9 | 97.1 | 101.0 | 95.1 | 107.7 | 79.2 | 88.9 |
| Należności netto | 0.3 | 0.7 | 0.7 | 0.0 | 5.2 | 6.3 | 6.4 | 1.7 | 2.0 | 2.5 | 2.7 | 2.6 | 6.1 | 0.0 | 0.0 | 6.7 | 7.3 | 0.0 | 7.5 | 8.2 | 4.0 | 5.3 | 6.9 | 8.5 | 7.0 | 7.0 | 5.6 | 5.8 | 6.1 | 7.3 | 7.6 | 7.4 | 41.6 | 9.1 | 10.1 | 9.9 | 10.6 | 16.8 | 17.5 | 116.0 | 0.0 | 0.0 |
| Inwestycje długoterminowe | 30.2 | 30.4 | 24.0 | 38.3 | 38.3 | 38.3 | 24.0 | 24.0 | 24.0 | 24.0 | 24.0 | 11.9 | 11.9 | 11.9 | 9.7 | 6.7 | 6.8 | 6.8 | 14.7 | 39.3 | 90.4 | 95.4 | 74.2 | 95.5 | 48.7 | 87.1 | 71.4 | 64.6 | 39.1 | 49.3 | 51.9 | 10.9 | 59.5 | 54.0 | 826.8 | 805.6 | 52.6 | 51.6 | 36.6 | 0.0 | 0.0 | 0.0 |
| Aktywa obrotowe | 7.4 | 42.7 | 40.7 | 26.9 | 24.7 | 70.8 | 74.1 | 17.6 | 18.6 | 11.4 | 13.1 | 29.5 | 14.2 | 8.2 | 7.8 | 14.4 | 98.1 | 63.1 | 66.3 | 16.1 | 183.2 | 51.2 | 83.6 | 69.9 | 65.3 | 56.1 | 71.9 | 125.0 | 79.5 | 109.4 | 157.0 | 147.2 | 95.6 | 113.8 | 116.6 | 150.1 | 131.9 | 130.2 | 106.3 | 170.2 | 4.1 | 181.0 |
| Środki pieniężne i Inwestycje | 2.7 | 30.5 | 38.5 | 12.1 | 9.8 | 7.4 | 24.7 | 9.0 | 7.8 | 4.4 | 7.2 | 5.9 | 6.6 | 3.7 | 4.3 | 5.3 | 2.3 | 2.7 | 2.6 | 5.4 | 45.3 | 43.7 | 43.9 | 38.1 | 34.9 | 40.1 | 43.5 | 44.5 | 49.7 | 48.0 | 45.6 | 44.8 | 61.4 | 46.3 | 45.2 | 45.2 | 17.8 | 14.8 | 6.2 | 51.2 | 4.1 | 47.9 |
| Zapasy | 38.1 | 38.3 | 38.5 | 50.2 | 53.4 | 60.5 | 47.6 | 4.7 | 7.7 | 3.3 | 2.6 | 19.5 | 3.3 | -0.0 | (0.5) | 4.2 | 93.0 | 50.3 | 54.6 | (0.5) | 129.3 | (1.9) | 29.0 | 20.4 | 28.7 | 5.1 | 17.6 | 69.4 | 25.9 | 0.7 | 0.7 | 0.7 | (5.4) | 2.7 | 3.9 | 37.1 | 0.7 | 0.4 | 0.3 | 0.0 | 0.0 | 0.0 |
| Inwestycje krótkoterminowe | 0.8 | 5.4 | 6.8 | 7.9 | 5.7 | 0.0 | 0.0 | 24.0 | 24.0 | 0.5 | 0.4 | 0.4 | 11.9 | 11.9 | 3.0 | 0.9 | 0.7 | 2.7 | 0.2 | 0.1 | 38.8 | 25.1 | 33.2 | 31.7 | 30.6 | 35.4 | 38.8 | 37.5 | 41.0 | 38.6 | 38.5 | 35.3 | 42.0 | 39.3 | 37.9 | 38.2 | 39.4 | 35.6 | 36.6 | 43.0 | 3.3 | 39.5 |
| Środki pieniężne i inne aktywa pieniężne | 1.9 | 25.1 | 31.7 | 4.2 | 4.1 | 7.4 | 24.7 | 9.0 | 7.8 | 4.4 | 7.2 | 5.9 | 6.6 | 3.7 | 4.3 | 5.3 | 2.3 | 2.7 | 2.6 | 5.4 | 6.5 | 18.6 | 10.7 | 6.4 | 4.3 | 4.7 | 4.7 | 7.0 | 8.6 | 9.4 | 7.1 | 9.5 | 19.3 | 7.0 | 7.3 | 7.0 | 17.8 | 14.8 | 6.2 | 8.2 | 0.8 | 8.4 |
| Należności krótkoterminowe | 0.9 | 1.2 | 1.4 | 1.4 | 1.9 | 4.4 | 2.2 | 1.8 | 1.5 | 2.0 | 1.4 | 1.3 | 1.7 | 1.4 | 1.7 | 0.8 | 1.0 | 1.0 | 0.7 | 2.6 | 1.4 | 1.2 | 0.8 | 1.7 | 1.0 | 0.7 | 1.3 | 1.4 | 0.7 | 1.6 | 1.3 | 1.1 | 2.5 | 2.8 | 4.0 | 4.0 | 2.8 | 2.6 | 1.8 | 2.1 | 3.3 | 1.7 |
| 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 | 74.7 | 1.7 | 7.2 | 0.0 | 4.9 | 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 | 51.0 | 0.0 |
| Zobowiązania krótkoterminowe | 9.0 | 8.5 | 9.2 | 11.0 | 25.5 | 20.6 | 17.0 | 12.9 | 12.2 | 9.1 | 10.8 | 10.0 | 14.1 | 14.3 | 16.5 | 14.1 | 14.8 | 15.0 | 15.6 | 17.6 | 84.6 | 17.3 | 17.6 | 19.5 | 14.3 | 8.4 | 67.0 | 68.9 | 18.3 | 62.7 | 66.3 | 67.4 | 26.3 | 66.6 | 19.6 | 71.3 | 65.1 | 66.0 | 67.0 | 20.8 | 75.0 | 71.6 |
| Rozliczenia międzyokresowe | 2.7 | 1.9 | 1.1 | 2.2 | 14.7 | 9.1 | 5.4 | 3.0 | 2.0 | 1.6 | 1.7 | 1.3 | 2.0 | 6.8 | 6.9 | 7.0 | 7.2 | 6.6 | 7.3 | 7.5 | 5.8 | 5.6 | 5.2 | 3.7 | 3.3 | 3.5 | 4.0 | 3.7 | 4.5 | 4.6 | 5.4 | 5.8 | 5.7 | 6.6 | 6.9 | 6.3 | 10.4 | 8.6 | 5.4 | 6.2 | 10.2 | 8.7 |
| Zobowiązania długoterminowe | 138.5 | 155.9 | 165.4 | 185.4 | 240.1 | 244.6 | 227.2 | 215.4 | 248.2 | 247.8 | 261.9 | 267.2 | 267.9 | 275.1 | 256.9 | 256.1 | 329.8 | 289.6 | 364.4 | 366.9 | 333.2 | 427.5 | 387.5 | 384.9 | 300.7 | 310.6 | 278.0 | 182.6 | 284.4 | 261.0 | 304.6 | 334.0 | 455.5 | 436.0 | 563.3 | 517.0 | 467.0 | 512.8 | 451.0 | 559.5 | 493.8 | 578.4 |
| Rezerwy z tytułu odroczonego podatku | 34.0 | 34.2 | 35.5 | 35.9 | 39.5 | 42.2 | 42.4 | 48.8 | 51.4 | 60.4 | 62.4 | 63.5 | 42.3 | 46.0 | 50.6 | 50.3 | 54.8 | 55.9 | 58.7 | 58.8 | 90.3 | 87.0 | 90.6 | 83.1 | 3.5 | 3.3 | (0.9) | (0.4) | 0.5 | 0.0 | (5.4) | (5.8) | (9.7) | (11.3) | (12.4) | (6.3) | (25.9) | 6.8 | 6.5 | 0.0 | 0.0 | 0.0 |
| Zobowiązania długoterminowe | 138.5 | 155.9 | 165.4 | 185.4 | 240.1 | 244.6 | 227.2 | 215.4 | 248.2 | 247.8 | 261.9 | 267.2 | 267.9 | 275.1 | 256.9 | 256.1 | 329.8 | 289.6 | 364.4 | 366.9 | 333.2 | 427.5 | 387.5 | 384.9 | 300.7 | 310.6 | 278.0 | 182.6 | 284.4 | 261.0 | 304.6 | 334.0 | 455.5 | 436.0 | 563.3 | 517.0 | 467.0 | 512.8 | 451.0 | 559.5 | 493.8 | 578.4 |
| Zobowiązania z tytułu leasingu | 3.6 | 2.9 | 2.8 | 2.7 | 34.6 | 34.0 | 33.3 | 33.2 | 32.7 | 30.6 | 30.7 | 30.0 | 29.8 | 29.9 | 29.1 | 28.4 | 27.4 | 27.1 | 27.2 | 26.4 | 26.6 | 27.5 | 10.1 | 25.2 | (27.0) | 23.6 | 22.6 | 3.2 | 5.8 | 5.7 | 5.4 | 6.1 | 9.9 | 9.8 | 12.4 | 11.7 | 10.9 | 14.7 | 13.8 | 19.2 | 15.4 | 0.0 |
| Zobowiązania ogółem | 147.5 | 164.4 | 174.6 | 196.4 | 265.6 | 265.2 | 244.2 | 228.3 | 260.3 | 256.9 | 272.7 | 277.2 | 282.0 | 289.4 | 273.3 | 270.1 | 344.6 | 304.6 | 380.0 | 384.5 | 417.9 | 444.8 | 405.2 | 404.4 | 315.0 | 319.1 | 345.0 | 251.5 | 302.7 | 323.7 | 370.9 | 401.4 | 481.8 | 502.6 | 582.9 | 588.3 | 532.1 | 578.8 | 518.0 | 580.3 | 568.8 | 650.0 |
| Kapitał (fundusz) podstawowy | 5.9 | 5.9 | 5.9 | 5.9 | 5.9 | 5.9 | 5.9 | 5.9 | 5.9 | 5.9 | 5.9 | 6.0 | 6.0 | 6.0 | 6.0 | 6.0 | 6.0 | 6.0 | 6.0 | 6.0 | 6.0 | 6.0 | 6.0 | 6.0 | 7.2 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 0.2 | 0.2 | 0.2 | 0.2 | 0.2 | 0.2 | 0.2 | 0.2 | 0.3 | 0.3 | 0.3 |
| Zyski zatrzymane | 112.6 | 112.9 | 112.9 | 115.0 | 120.4 | 121.9 | 123.2 | 131.1 | 136.9 | 149.4 | 152.9 | 153.6 | 177.6 | 188.2 | 202.0 | 201.9 | 213.3 | 219.2 | 229.3 | 230.3 | 326.1 | 312.6 | 324.1 | 320.7 | 339.9 | 341.6 | 331.9 | 348.7 | 343.5 | 339.8 | 332.9 | 329.3 | 316.3 | 300.1 | 292.0 | 284.8 | 281.9 | 277.7 | 268.3 | 261.4 | 232.1 | 220.3 |
| Kapitał własny | 128.4 | 140.7 | 131.2 | 136.9 | 140.4 | 143.1 | 142.9 | 149.3 | 148.3 | 158.0 | 159.4 | 159.5 | 184.2 | 195.0 | 207.2 | 206.0 | 211.8 | 213.9 | 197.5 | 199.0 | 285.4 | 272.2 | 283.7 | 281.0 | 350.9 | 354.4 | 344.9 | 435.1 | 430.5 | 430.5 | 431.5 | 444.4 | 504.8 | 478.6 | 478.6 | 478.1 | 457.5 | 462.2 | 491.8 | 595.8 | 612.8 | 593.9 |
| Udziały mniejszościowe | 0.0 | 0.0 | 0.0 | 5.7 | 5.6 | 5.6 | 5.6 | 5.7 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 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 | 275.9 | 305.1 | 305.8 | 333.4 | 406.0 | 408.3 | 387.1 | 377.5 | 408.6 | 414.9 | 432.0 | 436.7 | 466.1 | 484.4 | 480.5 | 476.2 | 556.3 | 518.5 | 577.5 | 583.5 | 703.3 | 717.0 | 688.9 | 685.4 | 665.9 | 673.4 | 689.9 | 686.7 | 733.1 | 754.2 | 802.4 | 845.8 | 986.5 | 981.3 | 1 061.5 | 1 066.4 | 989.7 | 1 041.1 | 1 009.8 | 1 176.1 | 1 181.6 | 1 243.9 |
| Inwestycje | 31.0 | 35.8 | 30.8 | 46.2 | 44.0 | 38.3 | 24.0 | 47.9 | 47.9 | 24.0 | 24.0 | 11.9 | 23.9 | 23.9 | 12.7 | 6.7 | 6.8 | 9.5 | 14.7 | 39.3 | 129.2 | 120.5 | 107.4 | 127.2 | 117.6 | 122.5 | 110.2 | 102.0 | 41.0 | 38.6 | 38.5 | 46.2 | 42.0 | 39.3 | 37.9 | 38.2 | 52.6 | 51.6 | 52.6 | 43.0 | 3.3 | 39.5 |
| Dług | 103.9 | 121.4 | 129.6 | 149.4 | 168.5 | 170.8 | 153.9 | 135.6 | 166.2 | 156.8 | 168.7 | 173.7 | 195.8 | 199.3 | 177.1 | 177.4 | 247.6 | 207.0 | 278.9 | 282.1 | 287.6 | 313.4 | 270.8 | 276.9 | 273.1 | 280.5 | 305.1 | 230.1 | 278.3 | 298.2 | 343.3 | 370.3 | 496.3 | 465.6 | 542.2 | 548.7 | 506.2 | 556.8 | 496.4 | 546.0 | 534.4 | 0.0 |
| Środki pieniężne i inne aktywa pieniężne | 1.9 | 25.1 | 31.7 | 4.2 | 4.1 | 7.4 | 24.7 | 9.0 | 7.8 | 4.4 | 7.2 | 5.9 | 6.6 | 3.7 | 4.3 | 5.3 | 2.3 | 2.7 | 2.6 | 5.4 | 6.5 | 18.6 | 10.7 | 6.4 | 4.3 | 4.7 | 4.7 | 7.0 | 8.6 | 9.4 | 7.1 | 9.5 | 19.3 | 7.0 | 7.3 | 7.0 | 17.8 | 14.8 | 6.2 | 8.2 | 0.8 | 8.4 |
| Dług netto | 102.1 | 96.3 | 98.0 | 145.2 | 164.4 | 163.4 | 129.1 | 126.5 | 158.5 | 152.4 | 161.6 | 167.7 | 189.3 | 195.5 | 172.8 | 172.0 | 245.3 | 204.3 | 276.3 | 276.7 | 281.1 | 294.8 | 260.1 | 270.6 | 268.8 | 275.8 | 300.4 | 223.1 | 269.7 | 288.8 | 336.2 | 360.8 | 476.9 | 458.6 | 534.9 | 541.7 | 488.4 | 541.9 | 490.3 | 537.8 | 525.4 | 611.4 |
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