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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 | 442.0 | 465.8 | 473.2 | 473.8 | 436.7 | 436.8 | 438.4 | 438.4 | 428.8 | 446.2 | 391.8 | 400.8 | 384.4 | 399.6 | 401.3 | 415.0 | 418.1 | 453.6 | 460.3 | 471.5 | 435.8 | 431.2 | 401.0 | 427.1 | 454.4 | 491.9 | 530.0 | 529.2 | 507.7 | 565.8 | 556.6 | 521.4 | 470.3 | 497.8 | 500.5 | 496.0 | 483.2 | 509.2 | 503.2 | 495.3 | 424.6 | 419.8 |
| Aktywa trwałe | 132.7 | 129.0 | 126.4 | 121.2 | 128.4 | 121.4 | 119.4 | 119.6 | 119.8 | 120.3 | 120.8 | 118.9 | 109.7 | 106.9 | 100.9 | 98.9 | 103.4 | 121.7 | 126.6 | 164.9 | 179.9 | 151.3 | 150.4 | 148.5 | 143.8 | 136.7 | 137.0 | 137.1 | 137.0 | 135.9 | 139.7 | 138.3 | 130.7 | 124.8 | 130.7 | 131.8 | 155.5 | 153.0 | 157.0 | 149.1 | 121.3 | 126.4 |
| Rzeczowe aktywa trwałe netto | 73.5 | 71.4 | 72.3 | 71.2 | 71.0 | 67.8 | 66.5 | 65.4 | 66.0 | 65.0 | 65.3 | 65.0 | 64.6 | 63.4 | 62.2 | 63.0 | 65.1 | 85.9 | 92.8 | 96.4 | 108.6 | 101.7 | 98.0 | 95.7 | 92.8 | 59.9 | 61.3 | 62.1 | 89.2 | 64.8 | 65.3 | 64.8 | 94.2 | 68.9 | 70.4 | 71.6 | 104.8 | 104.8 | 108.0 | 69.6 | 98.8 | 68.7 |
| Wartość firmy | 8.1 | 8.2 | 8.0 | 7.8 | 7.8 | 7.8 | 7.7 | 7.8 | 7.7 | 8.0 | 8.0 | 7.9 | 8.0 | 7.9 | 7.7 | 7.4 | 7.6 | 7.6 | 7.6 | 25.2 | 27.8 | 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 |
| Wartości niematerialne i prawne | 18.6 | 18.3 | 17.9 | 17.2 | 16.9 | 16.7 | 16.2 | 16.0 | 15.5 | 15.5 | 15.1 | 14.7 | 14.5 | 14.1 | 13.5 | 13.0 | 12.8 | 12.5 | 12.2 | 28.8 | 25.3 | 24.2 | 23.4 | 22.6 | 21.8 | 20.9 | 20.0 | 19.1 | 18.3 | 17.4 | 16.4 | 15.5 | 14.6 | 13.8 | 12.9 | 12.0 | 11.2 | 8.5 | 7.7 | 4.1 | 3.9 | 3.8 |
| Wartość firmy i wartości niematerialne i prawne | 26.6 | 26.5 | 25.9 | 25.1 | 24.8 | 24.5 | 23.9 | 23.8 | 23.2 | 23.4 | 23.1 | 22.6 | 22.6 | 22.1 | 21.2 | 20.4 | 20.4 | 20.1 | 19.8 | 54.0 | 53.1 | 24.2 | 23.4 | 22.6 | 21.8 | 20.9 | 20.0 | 19.1 | 18.3 | 17.4 | 16.4 | 15.5 | 14.6 | 13.8 | 12.9 | 12.0 | 11.2 | 8.5 | 7.7 | 4.1 | 3.9 | 3.8 |
| Należności netto | 139.9 | 157.2 | 154.6 | 143.2 | 130.2 | 135.1 | 116.4 | 104.9 | 97.8 | 113.8 | 123.6 | 128.3 | 108.6 | 141.8 | 150.6 | 151.2 | 134.6 | 159.0 | 157.9 | 153.2 | 115.1 | 123.3 | 102.8 | 128.6 | 151.1 | 186.0 | 202.1 | 192.1 | 174.5 | 210.4 | 219.3 | 178.3 | 152.6 | 171.9 | 173.5 | 159.9 | 133.9 | 145.1 | 138.7 | 147.2 | 118.7 | 119.5 |
| Inwestycje długoterminowe | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.4 | 0.3 | 0.5 | 1.5 | 2.0 | 2.3 | 1.1 | 0.4 | 0.3 | 0.4 | 0.2 | 1.2 | 1.3 | 1.1 | 0.0 | 0.8 | 0.6 | 0.4 | 0.2 | 0.0 | 0.0 | 1.9 | 1.8 | 1.0 | 2.4 | 0.0 | 1.2 | 2.2 | 1.9 | 0.3 | 0.0 | 0.0 |
| Aktywa obrotowe | 309.3 | 336.8 | 346.8 | 352.6 | 308.3 | 315.4 | 319.0 | 318.7 | 308.9 | 325.8 | 271.0 | 281.9 | 274.6 | 292.8 | 300.4 | 316.1 | 314.7 | 331.9 | 333.7 | 306.6 | 256.0 | 279.8 | 250.6 | 278.6 | 310.5 | 355.2 | 393.0 | 392.1 | 370.7 | 429.9 | 416.9 | 383.2 | 339.6 | 373.0 | 369.8 | 364.2 | 327.7 | 356.2 | 346.2 | 346.3 | 303.3 | 293.5 |
| Środki pieniężne i Inwestycje | 70.1 | 81.2 | 88.6 | 110.1 | 92.2 | 97.8 | 124.4 | 137.1 | 130.2 | 119.0 | 51.6 | 50.2 | 52.2 | 37.9 | 44.7 | 57.5 | 70.9 | 54.3 | 60.5 | 38.7 | 39.5 | 58.1 | 63.4 | 53.6 | 50.5 | 38.1 | 41.0 | 33.6 | 35.0 | 38.2 | 28.5 | 38.7 | 31.8 | 41.5 | 42.4 | 46.3 | 37.8 | 46.8 | 39.3 | 30.9 | 26.6 | 20.2 |
| Zapasy | 83.8 | 81.3 | 81.7 | 79.8 | 75.7 | 71.4 | 67.0 | 67.9 | 71.1 | 76.4 | 80.7 | 88.4 | 99.0 | 94.6 | 91.1 | 93.2 | 92.4 | 97.3 | 92.9 | 90.2 | 82.9 | 84.5 | 70.7 | 83.3 | 91.2 | 109.0 | 128.3 | 146.5 | 141.0 | 158.4 | 150.0 | 150.3 | 142.5 | 139.6 | 131.7 | 128.2 | 128.1 | 127.5 | 132.6 | 130.9 | 128.2 | 123.1 |
| Inwestycje krótkoterminowe | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 2.7 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 2.9 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 |
| Środki pieniężne i inne aktywa pieniężne | 70.1 | 81.2 | 88.6 | 110.1 | 92.2 | 97.8 | 124.4 | 137.1 | 130.2 | 119.0 | 51.6 | 50.2 | 52.2 | 37.9 | 44.7 | 57.5 | 70.9 | 54.3 | 60.5 | 38.7 | 39.5 | 58.1 | 63.4 | 53.6 | 50.5 | 38.1 | 41.0 | 33.6 | 35.0 | 38.2 | 28.5 | 38.7 | 31.8 | 41.5 | 42.4 | 46.3 | 37.8 | 46.8 | 39.3 | 30.9 | 26.6 | 20.2 |
| Należności krótkoterminowe | 70.8 | 87.4 | 89.7 | 83.8 | 66.7 | 61.9 | 63.2 | 59.0 | 60.6 | 74.1 | 87.0 | 91.7 | 86.6 | 85.6 | 88.5 | 91.6 | 86.6 | 96.3 | 93.3 | 88.8 | 63.1 | 73.6 | 54.6 | 89.4 | 112.4 | 135.5 | 141.8 | 139.1 | 101.9 | 128.9 | 125.4 | 121.4 | 122.1 | 119.1 | 106.3 | 105.1 | 77.3 | 90.4 | 100.8 | 93.0 | 77.0 | 85.6 |
| Dług krótkoterminowy | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 66.3 | 3.2 | 3.2 | 3.2 | 3.2 | 3.2 | 3.2 | 9.1 | 7.7 | 8.1 | 8.8 | 11.2 | 26.0 | 25.7 | 11.3 | 12.0 | 11.3 | 17.7 | 18.2 | 19.1 | 19.2 | 16.6 | 17.0 | 18.5 | 23.1 | 26.1 | 25.2 | 22.9 | 23.5 | 25.0 | 9.6 | 16.5 | 13.9 |
| Zobowiązania krótkoterminowe | 107.5 | 130.0 | 133.2 | 133.4 | 114.9 | 113.7 | 114.0 | 110.2 | 106.3 | 186.8 | 130.8 | 134.7 | 123.7 | 120.6 | 123.6 | 129.2 | 132.7 | 139.7 | 136.3 | 136.5 | 106.6 | 138.9 | 117.4 | 137.2 | 164.9 | 189.6 | 195.8 | 199.6 | 162.1 | 185.7 | 192.5 | 179.6 | 175.8 | 182.8 | 178.2 | 176.4 | 145.2 | 155.0 | 167.9 | 150.1 | 125.8 | 138.6 |
| Rozliczenia międzyokresowe | 0.8 | 0.0 | 0.0 | 0.0 | 2.8 | 0.0 | 0.0 | 0.0 | 2.8 | 0.0 | 0.0 | 0.0 | 0.8 | 0.0 | 0.0 | 0.0 | 1.5 | 0.0 | 0.0 | 0.0 | 0.5 | 0.0 | 0.0 | 0.0 | 1.4 | 31.4 | 24.9 | 33.2 | 33.1 | 0.0 | 4.1 | 1.4 | 0.0 | 0.0 | 0.0 | 0.0 | 5.0 | 6.2 | 2.9 | 0.1 | 0.0 | 0.0 |
| Zobowiązania długoterminowe | 275.7 | 275.7 | 275.6 | 274.8 | 255.9 | 253.5 | 253.3 | 253.1 | 254.8 | 189.3 | 188.5 | 187.7 | 185.9 | 192.7 | 183.2 | 180.5 | 170.4 | 187.3 | 187.5 | 195.2 | 200.5 | 195.4 | 195.7 | 194.6 | 194.1 | 199.7 | 222.5 | 209.0 | 218.9 | 245.7 | 230.6 | 206.0 | 174.4 | 181.3 | 178.5 | 173.0 | 165.1 | 178.7 | 165.7 | 165.9 | 163.2 | 144.6 |
| Rezerwy z tytułu odroczonego podatku | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 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 | 275.7 | 275.7 | 275.6 | 274.8 | 255.9 | 253.5 | 253.3 | 253.1 | 254.8 | 189.3 | 188.5 | 187.7 | 185.9 | 192.7 | 183.2 | 180.5 | 170.4 | 187.3 | 187.5 | 195.2 | 200.5 | 195.4 | 195.7 | 194.6 | 194.1 | 199.7 | 222.5 | 209.0 | 218.9 | 245.7 | 230.6 | 206.0 | 174.4 | 181.3 | 178.5 | 173.0 | 165.1 | 178.7 | 165.7 | 165.9 | 163.2 | 144.6 |
| 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 | 0.0 | 21.0 | 23.4 | 24.7 | 37.4 | 34.0 | 33.4 | 34.0 | 33.9 | 8.9 | 8.8 | 9.3 | 27.8 | 8.9 | 7.6 | 7.2 | 27.0 | 6.7 | 8.9 | 6.9 | 32.1 | 31.5 | 33.3 | 6.7 | 30.8 | 0.0 |
| Zobowiązania ogółem | 383.2 | 405.6 | 408.8 | 408.2 | 370.7 | 367.2 | 367.3 | 363.4 | 361.1 | 376.1 | 319.3 | 322.4 | 309.6 | 313.2 | 306.7 | 309.7 | 303.1 | 326.9 | 323.8 | 331.7 | 307.1 | 334.3 | 313.1 | 331.8 | 359.0 | 389.3 | 418.3 | 408.5 | 381.0 | 431.4 | 423.1 | 385.7 | 350.2 | 364.1 | 356.7 | 349.5 | 310.3 | 333.7 | 333.6 | 316.1 | 289.0 | 283.2 |
| Kapitał (fundusz) podstawowy | 0.3 | 0.3 | 0.3 | 0.3 | 0.3 | 0.3 | 0.3 | 0.3 | 0.3 | 0.3 | 0.3 | 0.3 | 0.3 | 0.3 | 0.3 | 0.3 | 0.3 | 0.3 | 0.3 | 0.3 | 0.3 | 0.3 | 0.3 | 0.3 | 0.3 | 0.3 | 0.3 | 0.3 | 0.3 | 0.3 | 0.3 | 0.3 | 0.3 | 0.3 | 0.3 | 0.3 | 0.3 | 0.3 | 0.3 | 0.3 | 0.3 | 0.3 |
| Zyski zatrzymane | (129.5) | (125.9) | (122.7) | (120.1) | (122.4) | (119.9) | (117.1) | (113.7) | (113.4) | (112.8) | (112.6) | (107.9) | (115.1) | (105.2) | (92.0) | (79.5) | (70.6) | (59.5) | (52.3) | (43.8) | (60.3) | (84.9) | (97.4) | (93.2) | (97.4) | (88.9) | (83.8) | (76.3) | (73.6) | (69.6) | (67.2) | (63.6) | (95.6) | (86.9) | (76.8) | (69.5) | (46.2) | (43.2) | (44.8) | (35.3) | (74.1) | (78.4) |
| Kapitał własny | 58.8 | 60.1 | 64.4 | 65.6 | 65.9 | 69.6 | 71.2 | 75.0 | 67.7 | 70.0 | 72.5 | 78.4 | 74.7 | 86.4 | 94.5 | 105.3 | 115.0 | 126.7 | 136.5 | 139.7 | 128.7 | 96.9 | 87.9 | 95.3 | 95.4 | 102.6 | 111.6 | 120.7 | 126.7 | 134.4 | 133.5 | 135.8 | 120.0 | 133.8 | 143.8 | 146.6 | 172.9 | 175.5 | 169.6 | 179.3 | 135.6 | 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 | 442.0 | 465.8 | 473.2 | 473.8 | 436.7 | 436.8 | 438.4 | 438.4 | 428.8 | 446.2 | 391.8 | 400.8 | 384.4 | 399.6 | 401.3 | 415.0 | 418.1 | 453.6 | 460.3 | 471.5 | 435.8 | 431.2 | 401.0 | 427.1 | 454.4 | 491.9 | 530.0 | 529.2 | 507.7 | 565.8 | 556.6 | 521.4 | 470.3 | 497.8 | 500.5 | 496.0 | 483.2 | 509.2 | 503.2 | 495.3 | 424.6 | 419.8 |
| Inwestycje | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.4 | 0.3 | 0.5 | 1.5 | 2.0 | 2.3 | 1.1 | 0.4 | 0.3 | 0.4 | 0.2 | 1.2 | 1.3 | 1.1 | 0.0 | 0.8 | 0.6 | 0.4 | 0.2 | 2.7 | 0.0 | 1.9 | 1.8 | 1.0 | 2.4 | 2.9 | 1.2 | 2.2 | 1.9 | 0.3 | 0.0 | 0.0 |
| Dług | 250.0 | 250.0 | 250.0 | 250.0 | 235.0 | 232.6 | 232.8 | 233.0 | 233.2 | 233.4 | 168.6 | 167.7 | 166.9 | 173.6 | 165.4 | 164.6 | 163.8 | 179.8 | 181.4 | 183.0 | 193.4 | 204.6 | 202.6 | 184.4 | 179.7 | 163.1 | 193.3 | 187.8 | 222.5 | 232.7 | 213.4 | 191.5 | 179.3 | 165.6 | 161.2 | 153.9 | 173.6 | 187.2 | 175.3 | 135.4 | 166.3 | 117.4 |
| Środki pieniężne i inne aktywa pieniężne | 70.1 | 81.2 | 88.6 | 110.1 | 92.2 | 97.8 | 124.4 | 137.1 | 130.2 | 119.0 | 51.6 | 50.2 | 52.2 | 37.9 | 44.7 | 57.5 | 70.9 | 54.3 | 60.5 | 38.7 | 39.5 | 58.1 | 63.4 | 53.6 | 50.5 | 38.1 | 41.0 | 33.6 | 35.0 | 38.2 | 28.5 | 38.7 | 31.8 | 41.5 | 42.4 | 46.3 | 37.8 | 46.8 | 39.3 | 30.9 | 26.6 | 20.2 |
| Dług netto | 179.9 | 168.8 | 161.4 | 139.9 | 142.8 | 134.8 | 108.4 | 95.9 | 103.0 | 114.4 | 117.0 | 117.5 | 114.7 | 135.7 | 120.7 | 107.0 | 92.8 | 125.4 | 120.9 | 144.3 | 153.9 | 146.5 | 139.2 | 130.8 | 129.2 | 125.0 | 152.3 | 154.2 | 187.6 | 194.5 | 184.9 | 152.8 | 147.5 | 124.1 | 118.8 | 107.6 | 135.8 | 140.4 | 135.9 | 104.5 | 139.7 | 97.2 |
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