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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 | 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 | Q2 |
| Aktywa | 315.4 | 290.1 | 308.4 | 292.7 | 284.9 | 291.8 | 304.1 | 334.6 | 327.9 | 347.0 | 383.9 | 376.2 | 364.1 | 360.6 | 374.8 | 372.9 | 367.7 | 380.3 | 409.2 | 413.0 | 390.4 | 471.4 | 475.5 | 437.3 | 429.6 | 446.5 | 474.3 | 459.3 | 445.4 | 468.6 | 468.3 | 430.5 | 385.7 | 396.5 | 407.2 | 414.9 | 386.9 | 394.7 | 411.4 | 382.4 | 301.1 | 298.9 | 321.5 |
| Aktywa trwałe | 163.1 | 156.9 | 160.9 | 163.2 | 168.1 | 166.0 | 175.9 | 181.7 | 193.0 | 223.2 | 232.0 | 243.6 | 244.3 | 244.3 | 246.6 | 249.6 | 239.2 | 249.6 | 256.8 | 260.8 | 262.8 | 326.9 | 329.1 | 298.9 | 293.7 | 301.3 | 303.9 | 301.1 | 292.8 | 289.1 | 282.4 | 282.1 | 260.1 | 263.6 | 262.4 | 264.6 | 253.5 | 149.1 | 149.0 | 144.1 | 142.5 | 140.8 | 141.2 |
| Rzeczowe aktywa trwałe netto | 57.1 | 59.5 | 60.9 | 66.4 | 69.4 | 72.2 | 75.3 | 80.1 | 87.8 | 114.6 | 114.3 | 118.3 | 120.1 | 121.8 | 121.8 | 121.3 | 122.1 | 122.5 | 125.7 | 131.2 | 132.1 | 195.4 | 195.1 | 192.8 | 190.5 | 191.5 | 189.0 | 186.1 | 178.1 | 174.6 | 171.8 | 170.3 | 167.8 | 168.9 | 166.4 | 164.0 | 160.8 | 76.7 | 74.5 | 75.1 | 72.5 | 70.0 | 68.7 |
| Wartość firmy | 18.3 | 18.3 | 18.3 | 18.3 | 18.3 | 18.3 | 18.3 | 18.3 | 18.3 | 18.3 | 18.3 | 18.3 | 18.3 | 18.3 | 18.3 | 18.3 | 18.3 | 18.3 | 18.3 | 18.3 | 18.3 | 18.3 | 28.1 | 28.5 | 28.6 | 28.6 | 28.7 | 28.7 | 28.7 | 28.7 | 28.7 | 28.7 | 28.7 | 28.7 | 28.7 | 28.7 | 28.7 | 10.2 | 10.2 | 10.2 | 10.2 | 10.2 | 10.2 |
| Wartości niematerialne i prawne | 5.9 | 5.6 | 5.3 | 4.9 | 4.6 | 4.3 | 4.0 | 3.7 | 3.4 | 3.1 | 2.8 | 2.5 | 2.2 | 1.9 | 1.7 | 1.4 | 1.1 | 0.8 | 0.6 | 0.5 | 0.4 | 0.4 | 11.1 | 10.7 | 10.3 | 9.9 | 9.5 | 9.1 | 8.8 | 8.4 | 8.0 | 7.6 | 7.2 | 6.8 | 6.4 | 6.1 | 5.7 | 0.3 | 0.3 | 0.3 | 0.0 | 0.0 | 0.0 |
| Wartość firmy i wartości niematerialne i prawne | 18.3 | 23.9 | 18.3 | 23.2 | 18.3 | 22.6 | 22.2 | 21.9 | 18.3 | 21.3 | 21.0 | 18.3 | 18.3 | 20.2 | 18.3 | 19.6 | 18.3 | 18.3 | 18.8 | 18.7 | 18.3 | 18.7 | 28.1 | 28.5 | 38.9 | 38.5 | 38.2 | 37.8 | 37.4 | 37.0 | 36.6 | 36.2 | 35.9 | 35.5 | 35.1 | 34.7 | 34.4 | 10.5 | 10.5 | 10.5 | 10.2 | 10.2 | 10.2 |
| Należności netto | 56.6 | 70.3 | 80.5 | 66.1 | 58.6 | 74.1 | 75.9 | 86.6 | 70.1 | 79.1 | 95.0 | 81.5 | 69.8 | 72.7 | 76.9 | 73.4 | 69.7 | 75.6 | 83.4 | 88.3 | 63.4 | 78.7 | 76.3 | 69.7 | 80.0 | 78.3 | 90.1 | 80.0 | 78.9 | 97.5 | 111.8 | 87.0 | 59.0 | 66.3 | 73.2 | 80.6 | 61.4 | 36.1 | 58.2 | 55.5 | 42.8 | 47.1 | 58.5 |
| Inwestycje długoterminowe | 66.2 | 54.3 | 58.0 | 55.4 | 47.1 | 41.6 | 50.7 | 51.5 | 58.7 | 53.9 | 63.0 | 70.2 | 73.4 | 70.9 | 73.5 | 80.2 | 67.4 | 55.5 | 53.7 | 46.1 | 42.5 | 40.4 | 32.1 | 28.4 | 29.3 | 32.7 | 35.1 | 34.3 | 31.4 | 28.7 | 23.8 | 24.8 | 3.8 | 3.9 | 3.9 | 3.4 | 2.9 | 2.9 | 58.7 | 2.5 | 2.4 | 3.3 | 3.0 |
| Aktywa obrotowe | 152.3 | 133.2 | 147.5 | 129.5 | 116.8 | 125.7 | 128.2 | 153.0 | 135.0 | 123.8 | 152.0 | 132.5 | 119.8 | 116.4 | 128.2 | 123.3 | 128.5 | 130.7 | 152.4 | 152.2 | 127.5 | 144.5 | 146.4 | 138.4 | 135.9 | 145.1 | 170.4 | 158.3 | 152.6 | 179.5 | 185.9 | 148.4 | 125.7 | 132.9 | 144.7 | 150.4 | 133.4 | 245.6 | 262.3 | 238.3 | 158.6 | 158.2 | 180.3 |
| Środki pieniężne i Inwestycje | 6.7 | 5.1 | 9.3 | 5.5 | 7.2 | 8.2 | 7.9 | 14.6 | 13.8 | 7.6 | 10.5 | 8.9 | 6.6 | 2.9 | 2.4 | 2.0 | 1.5 | 4.2 | 7.4 | 5.2 | 8.0 | 4.9 | 3.3 | 3.6 | 4.1 | 8.2 | 5.6 | 0.4 | 1.9 | 7.8 | 2.3 | 2.5 | 2.1 | 1.8 | 4.2 | 1.4 | 2.1 | 5.7 | 4.3 | 1.1 | 57.0 | 48.5 | 60.4 |
| Zapasy | 31.0 | 27.1 | 31.0 | 31.6 | 26.4 | 27.1 | 29.8 | 36.4 | 31.8 | 24.4 | 38.6 | 32.7 | 30.9 | 31.2 | 39.2 | 35.9 | 35.0 | 38.5 | 49.6 | 46.3 | 36.9 | 42.2 | 46.9 | 43.9 | 41.8 | 41.7 | 53.3 | 47.4 | 40.8 | 52.4 | 53.6 | 36.1 | 38.8 | 44.1 | 42.8 | 38.9 | 39.4 | 53.0 | 52.8 | 31.8 | 34.2 | 39.9 | 41.6 |
| Inwestycje krótkoterminowe | (3.4) | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 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 | 6.7 | 5.1 | 9.3 | 5.5 | 7.2 | 8.2 | 7.9 | 14.6 | 13.8 | 7.6 | 10.5 | 8.9 | 6.6 | 2.9 | 2.4 | 2.0 | 1.5 | 4.2 | 7.4 | 5.2 | 8.0 | 4.9 | 3.3 | 3.6 | 4.1 | 8.2 | 5.6 | 0.4 | 1.9 | 7.8 | 2.3 | 2.5 | 2.1 | 1.8 | 4.2 | 1.4 | 2.1 | 5.7 | 4.3 | 1.1 | 57.0 | 48.5 | 60.4 |
| Należności krótkoterminowe | 21.7 | 24.5 | 44.2 | 34.5 | 23.5 | 32.5 | 40.9 | 63.7 | 43.4 | 40.1 | 65.8 | 58.6 | 39.4 | 38.0 | 43.8 | 38.4 | 27.7 | 27.2 | 39.5 | 50.0 | 30.9 | 42.9 | 35.6 | 29.1 | 20.7 | 26.0 | 45.4 | 40.5 | 32.8 | 49.6 | 70.7 | 47.3 | 30.7 | 33.5 | 46.0 | 39.1 | 30.3 | 26.9 | 44.0 | 36.2 | 27.1 | 6.7 | 55.4 |
| Dług krótkoterminowy | 41.0 | 58.5 | 49.8 | 39.1 | 39.1 | 45.4 | 32.6 | 18.6 | 19.3 | 59.6 | 47.6 | 38.1 | 20.3 | 31.6 | 21.1 | 8.1 | 15.2 | 39.1 | 26.7 | 0.8 | 1.5 | 40.7 | 59.1 | 39.9 | 28.3 | 8.2 | 9.6 | 17.1 | 8.4 | 16.9 | 16.8 | 15.4 | 8.5 | 7.0 | 15.4 | 15.9 | 18.0 | 8.8 | 8.5 | 8.7 | 4.2 | 3.2 | 4.3 |
| Zobowiązania krótkoterminowe | 101.3 | 107.7 | 114.6 | 93.3 | 97.9 | 101.4 | 97.7 | 112.8 | 109.3 | 124.4 | 144.4 | 124.5 | 116.2 | 106.5 | 103.5 | 83.3 | 98.9 | 105.8 | 109.9 | 99.7 | 90.6 | 113.1 | 121.0 | 98.4 | 106.3 | 81.1 | 95.6 | 100.7 | 114.6 | 116.9 | 140.2 | 118.5 | 102.0 | 105.1 | 115.8 | 101.3 | 81.7 | 120.9 | 133.2 | 116.6 | 73.2 | 70.8 | 90.2 |
| Rozliczenia międzyokresowe | 2.0 | 0.0 | 0.0 | 0.0 | 19.3 | 0.0 | 0.0 | 0.0 | 14.9 | 0.0 | 0.0 | 0.0 | 9.8 | 0.0 | 0.0 | 0.0 | 4.4 | 0.0 | 0.0 | 0.0 | 3.4 | 0.0 | 0.0 | 0.0 | 2.5 | 0.0 | 0.0 | 40.7 | 5.3 | 47.8 | 0.0 | 5.3 | 5.4 | 5.4 | 0.0 | 42.2 | 31.1 | 0.0 | -0.0 | 0.0 | 0.0 | 0.0 | 0.0 |
| Zobowiązania długoterminowe | 2.6 | 2.2 | 1.4 | 0.9 | 1.1 | 1.1 | 1.0 | 3.3 | 3.5 | 3.5 | 2.7 | 3.0 | 3.8 | 3.1 | 3.1 | 3.1 | 3.8 | 4.0 | 11.7 | 14.2 | 13.9 | 71.3 | 70.2 | 69.3 | 67.3 | 103.6 | 107.0 | 99.3 | 103.9 | 128.5 | 104.3 | 86.2 | 60.4 | 74.6 | 78.2 | 94.5 | 94.9 | 71.3 | 70.9 | 60.7 | 26.1 | 25.3 | 24.7 |
| Rezerwy z tytułu odroczonego podatku | 55.5 | 0.0 | 0.0 | 0.0 | 0.2 | 0.2 | 0.2 | 0.2 | 0.0 | 0.0 | 0.0 | 2.5 | 0.0 | 0.0 | 0.0 | 0.0 | 0.8 | 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 | 0.7 | 0.7 | 0.7 | 0.7 | 0.0 | 0.0 | 0.0 |
| Zobowiązania długoterminowe | 2.6 | 2.2 | 1.4 | 0.9 | 1.1 | 1.1 | 1.0 | 3.3 | 3.5 | 3.5 | 2.7 | 3.0 | 3.8 | 3.1 | 3.1 | 3.1 | 3.8 | 4.0 | 11.7 | 14.2 | 13.9 | 71.3 | 70.2 | 69.3 | 67.3 | 103.6 | 107.0 | 99.3 | 103.9 | 128.5 | 104.3 | 86.2 | 60.4 | 74.6 | 78.2 | 94.5 | 94.9 | 71.3 | 70.9 | 60.7 | 26.1 | 25.3 | 24.7 |
| Zobowiązania z tytułu leasingu | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.6 | 0.4 | 0.4 | 0.5 | 0.6 | 0.4 | 0.4 | 0.4 | 0.4 | 0.3 | 3.4 | 5.6 | 6.2 | 74.3 | 73.7 | 73.5 | 71.8 | 64.0 | 64.1 | 63.0 | 71.5 | 69.9 | 67.8 | 60.4 | 65.1 | 62.6 | 55.7 | 54.2 | 59.7 | 20.1 | 19.2 | 21.7 | 25.9 | 20.8 | 24.6 |
| Zobowiązania ogółem | 103.9 | 110.0 | 116.0 | 94.2 | 99.0 | 102.4 | 98.7 | 116.1 | 112.9 | 127.9 | 147.1 | 127.5 | 120.0 | 109.7 | 106.6 | 86.4 | 102.8 | 109.8 | 121.6 | 113.9 | 104.5 | 184.4 | 191.3 | 167.7 | 173.6 | 184.7 | 202.6 | 200.0 | 218.5 | 245.4 | 244.5 | 204.7 | 162.4 | 179.7 | 194.0 | 195.8 | 176.6 | 192.2 | 204.0 | 177.2 | 99.3 | 96.1 | 114.9 |
| 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 | 0.0 |
| Zyski zatrzymane | 22.2 | 27.5 | 36.0 | 44.6 | 35.5 | 41.8 | 51.5 | 64.3 | 57.8 | 63.0 | 76.0 | 84.8 | 78.4 | 85.6 | 99.7 | 112.0 | 93.1 | 109.8 | 126.1 | 136.7 | 122.6 | 122.8 | 119.5 | 103.9 | 89.5 | 94.8 | 103.6 | 90.6 | 57.4 | 53.3 | 53.1 | 54.4 | 51.1 | 42.9 | 37.2 | 42.0 | 32.3 | 24.3 | 28.6 | 26.1 | 22.3 | 23.2 | 26.5 |
| Kapitał własny | 211.8 | 180.4 | 192.6 | 198.8 | 187.0 | 189.3 | 205.4 | 218.5 | 216.0 | 219.2 | 236.8 | 249.6 | 245.1 | 251.0 | 269.9 | 286.5 | 266.7 | 272.2 | 287.6 | 299.2 | 287.6 | 287.0 | 285.7 | 271.1 | 257.5 | 261.7 | 271.7 | 259.3 | 228.3 | 223.3 | 223.8 | 225.8 | 224.4 | 218.1 | 214.5 | 220.5 | 210.2 | 202.5 | 207.3 | 205.2 | 201.8 | 204.3 | 206.6 |
| Udziały mniejszościowe | 0.3 | 0.3 | 0.3 | 0.3 | 1.0 | 1.0 | 1.0 | 1.0 | 1.0 | 0.9 | 0.9 | 0.9 | 1.0 | 1.9 | 1.8 | 1.8 | 1.7 | 1.7 | 1.7 | 1.7 | 1.7 | 1.6 | 1.5 | 1.6 | 1.5 | 1.4 | 1.4 | 1.5 | 1.4 | 1.3 | 1.2 | 1.2 | 1.0 | 1.3 | 1.3 | 1.4 | 1.4 | 1.4 | 1.4 | 1.4 | 1.4 | 1.5 | 1.6 |
| Pasywa | 315.4 | 290.1 | 308.4 | 292.7 | 284.9 | 291.8 | 304.1 | 334.6 | 327.9 | 347.0 | 383.9 | 376.2 | 364.1 | 360.6 | 374.8 | 372.9 | 367.7 | 380.3 | 409.2 | 413.0 | 390.4 | 471.4 | 475.5 | 437.3 | 429.6 | 446.5 | 474.3 | 459.3 | 445.4 | 468.6 | 468.3 | 430.5 | 385.7 | 396.5 | 407.2 | 414.9 | 386.9 | 394.7 | 411.4 | 382.4 | 301.1 | 298.9 | 321.5 |
| Inwestycje | 62.7 | 54.3 | 58.0 | 55.4 | 47.1 | 41.6 | 50.7 | 51.5 | 58.7 | 53.9 | 63.0 | 70.2 | 73.4 | 70.9 | 73.5 | 80.2 | 67.4 | 55.5 | 53.7 | 46.1 | 42.5 | 40.4 | 32.1 | 28.4 | 29.3 | 32.7 | 35.1 | 34.3 | 31.4 | 28.7 | 23.8 | 24.8 | 3.8 | 3.9 | 3.9 | 3.4 | 2.9 | 2.9 | 58.7 | 2.5 | 2.4 | 3.3 | 3.0 |
| Dług | 43.8 | 60.5 | 51.0 | 39.7 | 39.7 | 46.0 | 33.2 | 19.1 | 19.6 | 60.0 | 48.1 | 38.6 | 20.6 | 32.0 | 21.5 | 8.5 | 15.4 | 39.4 | 30.2 | 6.3 | 6.2 | 101.8 | 118.7 | 98.1 | 92.3 | 108.5 | 111.9 | 104.7 | 109.2 | 133.9 | 109.7 | 91.8 | 66.3 | 80.7 | 84.4 | 101.3 | 98.8 | 71.1 | 70.6 | 60.7 | 25.9 | 24.8 | 24.6 |
| Środki pieniężne i inne aktywa pieniężne | 6.7 | 5.1 | 9.3 | 5.5 | 7.2 | 8.2 | 7.9 | 14.6 | 13.8 | 7.6 | 10.5 | 8.9 | 6.6 | 2.9 | 2.4 | 2.0 | 1.5 | 4.2 | 7.4 | 5.2 | 8.0 | 4.9 | 3.3 | 3.6 | 4.1 | 8.2 | 5.6 | 0.4 | 1.9 | 7.8 | 2.3 | 2.5 | 2.1 | 1.8 | 4.2 | 1.4 | 2.1 | 5.7 | 4.3 | 1.1 | 57.0 | 48.5 | 60.4 |
| Dług netto | 37.0 | 55.3 | 41.7 | 34.2 | 32.5 | 37.8 | 25.3 | 4.5 | 5.7 | 52.5 | 37.6 | 29.7 | 13.9 | 29.1 | 19.1 | 6.4 | 13.9 | 35.2 | 22.8 | 1.2 | (1.8) | 96.9 | 115.4 | 94.5 | 88.3 | 100.4 | 106.4 | 104.3 | 107.3 | 126.1 | 107.4 | 89.3 | 64.2 | 78.9 | 80.2 | 99.9 | 96.7 | 65.4 | 66.3 | 59.5 | (31.1) | (23.7) | (35.7) |
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