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| Rok finansowy | 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 | 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 | 99.7 | 96.0 | 98.7 | 103.3 | 100.9 | 101.3 | 116.1 | 159.7 | 165.1 | 165.6 | 195.9 | 213.4 | 211.8 | 213.9 | 214.2 | 215.4 | 231.2 | 213.3 | 300.7 | 320.1 | 327.6 | 377.4 | 386.1 | 385.4 | 383.8 | 382.6 | 431.8 | 431.8 | 438.4 | 416.0 | 440.5 | 483.6 | 490.7 | 474.0 | 483.8 | 465.3 | 493.4 | 490.9 | 516.0 | 537.4 | 546.1 |
| Aktywa trwałe | 69.0 | 67.0 | 67.4 | 68.1 | 67.4 | 66.5 | 67.8 | 92.2 | 89.1 | 89.7 | 91.5 | 102.9 | 105.4 | 115.4 | 115.1 | 114.4 | 121.8 | 115.9 | 151.2 | 171.3 | 183.4 | 206.9 | 204.0 | 224.2 | 225.0 | 216.4 | 278.1 | 276.8 | 268.3 | 258.0 | 285.2 | 317.9 | 312.7 | 312.3 | 319.6 | 320.2 | 329.8 | 336.5 | 349.6 | 358.4 | 369.6 |
| Rzeczowe aktywa trwałe netto | 4.9 | 4.8 | 5.7 | 7.3 | 7.3 | 7.2 | 7.3 | 7.3 | 9.1 | 10.6 | 12.5 | 19.3 | 21.4 | 23.0 | 23.0 | 22.4 | 48.1 | 41.7 | 58.4 | 60.1 | 69.6 | 80.0 | 74.2 | 75.9 | 73.8 | 68.6 | 67.0 | 65.1 | 61.5 | 61.4 | 62.0 | 61.8 | 59.9 | 65.8 | 69.5 | 69.8 | 64.9 | 68.6 | 67.0 | 72.6 | 69.1 |
| Wartość firmy | 38.5 | 38.5 | 38.5 | 38.5 | 38.5 | 38.5 | 38.5 | 38.5 | 38.5 | 38.5 | 38.5 | 39.6 | 39.6 | 46.4 | 46.5 | 46.6 | 46.6 | 46.6 | 59.0 | 64.0 | 64.0 | 64.0 | 64.0 | 62.5 | 62.5 | 62.5 | 108.6 | 103.1 | 103.1 | 103.1 | 128.1 | 151.4 | 151.4 | 151.4 | 155.5 | 157.0 | 169.2 | 172.2 | 181.8 | 182.4 | 190.4 |
| Wartości niematerialne i prawne | 12.6 | 11.9 | 11.4 | 11.4 | 10.9 | 10.3 | 9.6 | 9.8 | 9.0 | 8.7 | 8.6 | 15.9 | 15.9 | 17.6 | 16.3 | 15.3 | 14.3 | 13.3 | 18.5 | 18.6 | 18.2 | 25.8 | 24.7 | 26.3 | 25.3 | 24.0 | 37.1 | 43.1 | 41.1 | 39.0 | 43.3 | 48.3 | 46.3 | 44.5 | 44.6 | 44.1 | 45.3 | 46.2 | 49.9 | 50.5 | 54.6 |
| Wartość firmy i wartości niematerialne i prawne | 51.2 | 50.4 | 49.9 | 50.0 | 49.5 | 48.8 | 48.2 | 48.3 | 47.6 | 47.2 | 47.2 | 55.6 | 55.6 | 64.0 | 62.8 | 61.8 | 60.9 | 59.8 | 77.5 | 82.6 | 82.2 | 89.8 | 88.8 | 88.8 | 87.8 | 86.5 | 37.1 | 146.2 | 144.2 | 142.1 | 171.4 | 199.7 | 197.7 | 195.9 | 200.1 | 201.1 | 214.5 | 218.4 | 231.7 | 232.9 | 245.0 |
| Należności netto | 8.5 | 13.9 | 12.1 | 22.4 | 13.1 | 13.9 | 19.4 | 23.8 | 18.2 | 24.7 | 23.4 | 34.8 | 23.0 | 31.3 | 34.4 | 42.1 | 40.1 | 0.0 | 39.0 | 63.8 | 53.2 | 57.9 | 56.5 | 61.3 | 56.2 | 60.5 | 68.0 | 74.8 | 63.7 | 69.5 | 70.1 | 76.7 | 69.3 | 73.8 | 80.2 | 76.6 | 70.7 | 81.0 | 87.2 | 0.0 | 0.0 |
| Inwestycje długoterminowe | 5.2 | 0.7 | (1.4) | 0.1 | (1.4) | (0.2) | (3.6) | 0.3 | (2.4) | (3.2) | 0.7 | 0.4 | 0.5 | 0.5 | 0.5 | 0.5 | 0.5 | 1.2 | 0.9 | (3.3) | 9.2 | 12.0 | 12.9 | 46.7 | (4.5) | (9.7) | 0.9 | 47.7 | 1.2 | 1.2 | 0.9 | 8.2 | 8.3 | 8.4 | 8.6 | 37.8 | 36.2 | 30.9 | 31.7 | 6.4 | 6.9 |
| Aktywa obrotowe | 30.8 | 29.0 | 31.4 | 35.3 | 33.5 | 34.8 | 48.2 | 67.6 | 75.9 | 75.9 | 104.4 | 110.5 | 106.4 | 98.5 | 99.2 | 101.0 | 109.4 | 97.4 | 149.6 | 148.8 | 144.3 | 170.5 | 182.1 | 161.2 | 158.8 | 166.2 | 153.7 | 155.0 | 170.1 | 158.0 | 155.4 | 165.7 | 178.1 | 161.8 | 164.2 | 145.1 | 163.7 | 154.4 | 166.4 | 179.0 | 176.6 |
| Środki pieniężne i Inwestycje | 10.7 | 6.7 | 9.2 | 2.5 | 10.0 | 6.4 | 12.4 | 24.6 | 31.3 | 31.5 | 57.8 | 53.3 | 52.4 | 41.1 | 39.3 | 38.8 | 45.1 | 17.9 | 63.4 | 51.9 | 43.4 | 61.9 | 73.3 | 63.9 | 67.7 | 73.5 | 51.7 | 44.1 | 61.7 | 43.9 | 43.7 | 47.0 | 55.4 | 42.4 | 34.5 | 21.9 | 38.0 | 25.0 | 25.4 | 36.7 | 35.1 |
| Zapasy | 4.3 | 2.7 | 2.3 | 1.5 | 2.5 | 5.1 | 4.1 | 1.4 | 2.7 | 2.2 | 5.0 | 3.4 | 3.7 | 3.1 | 3.5 | 1.9 | 3.0 | 17.3 | 25.7 | 19.1 | 23.1 | 24.5 | 27.4 | 7.0 | 4.2 | 3.7 | 4.9 | 3.8 | 6.3 | 7.7 | 7.8 | 8.3 | 7.1 | 6.5 | 7.8 | 4.5 | 5.4 | 6.4 | 6.7 | 5.3 | 5.9 |
| Inwestycje krótkoterminowe | 4.7 | 3.8 | 5.8 | 0.2 | 4.9 | 3.2 | 6.4 | 0.2 | 6.6 | 6.8 | 2.4 | 0.1 | 2.2 | 1.9 | 1.6 | 0.1 | 1.3 | 1.3 | 1.3 | 4.5 | 4.1 | 7.5 | 7.2 | (45.4) | 7.0 | 12.2 | 1.7 | (46.2) | 1.5 | 1.5 | 1.5 | 0.3 | 0.3 | 0.3 | 0.3 | (30.2) | (27.1) | 0.0 | 0.1 | 0.1 | 0.1 |
| Środki pieniężne i inne aktywa pieniężne | 5.9 | 2.9 | 3.4 | 2.3 | 5.1 | 3.2 | 6.0 | 24.4 | 24.8 | 24.6 | 55.4 | 53.2 | 50.2 | 39.2 | 37.7 | 38.7 | 43.9 | 16.6 | 62.1 | 47.5 | 39.2 | 54.4 | 66.1 | 63.9 | 60.7 | 61.3 | 50.0 | 44.1 | 60.2 | 42.4 | 42.2 | 47.0 | 55.1 | 42.2 | 34.3 | 21.9 | 38.0 | 25.0 | 25.3 | 36.6 | 35.0 |
| Należności krótkoterminowe | 3.5 | 2.8 | 2.8 | 4.7 | 3.7 | 2.8 | 2.7 | 2.6 | 4.4 | 2.9 | 5.2 | 4.5 | 3.7 | 6.5 | 4.3 | 5.4 | 8.6 | 7.2 | 9.3 | 9.1 | 11.4 | 19.3 | 17.9 | 12.5 | 13.6 | 8.8 | 15.8 | 11.4 | 14.9 | 10.4 | 14.0 | 15.8 | 18.1 | 14.3 | 15.5 | 13.1 | 14.3 | 13.5 | 14.9 | 21.9 | 15.9 |
| Dług krótkoterminowy | 7.5 | 0.0 | 16.7 | 13.5 | 16.3 | 17.6 | 4.5 | 3.2 | 4.0 | 11.1 | 11.1 | 11.1 | 11.0 | 7.3 | 14.5 | 12.0 | 23.7 | 19.5 | 18.6 | 17.5 | 19.0 | 18.5 | 32.9 | 28.3 | 27.5 | 27.0 | 36.8 | 17.1 | 0.0 | 19.1 | 29.8 | 27.1 | 0.0 | 0.0 | 0.0 | 52.3 | 76.7 | 68.7 | 0.0 | 0.0 | 0.0 |
| Zobowiązania krótkoterminowe | 29.5 | 27.0 | 37.2 | 40.3 | 38.4 | 40.8 | 26.7 | 34.0 | 32.4 | 41.3 | 47.9 | 57.9 | 54.7 | 57.0 | 64.0 | 61.5 | 77.9 | 71.2 | 75.7 | 89.0 | 89.4 | 110.4 | 121.5 | 113.2 | 107.7 | 105.7 | 130.3 | 130.2 | 135.8 | 122.4 | 139.7 | 194.6 | 198.3 | 163.3 | 191.6 | 166.1 | 187.8 | 172.6 | 166.0 | 154.1 | 156.2 |
| Rozliczenia międzyokresowe | 0.0 | 4.0 | 4.6 | 20.4 | 5.2 | 5.2 | 5.6 | 26.0 | 5.9 | 6.6 | 7.7 | 39.0 | 12.4 | 12.6 | 13.2 | 40.2 | 22.3 | 19.2 | 17.5 | 56.3 | 30.0 | 40.8 | 38.0 | 70.0 | (27.5) | 15.3 | 16.0 | 99.5 | 11.6 | 15.8 | 15.4 | 13.2 | 15.6 | 15.3 | 15.6 | 95.7 | 12.2 | 12.6 | 0.0 | 0.0 | 0.0 |
| Zobowiązania długoterminowe | 48.3 | 46.7 | 38.5 | 39.0 | 38.1 | 37.1 | 66.4 | 97.4 | 102.6 | 93.8 | 92.6 | 95.9 | 96.6 | 97.0 | 88.3 | 86.7 | 84.0 | 75.1 | 156.6 | 157.0 | 162.6 | 186.1 | 194.3 | 206.0 | 209.7 | 196.6 | 215.9 | 207.3 | 202.5 | 186.9 | 186.6 | 161.5 | 156.6 | 176.1 | 150.1 | 151.8 | 156.9 | 175.8 | 202.9 | 229.4 | 233.7 |
| Rezerwy z tytułu odroczonego podatku | 0.0 | 1.4 | 1.2 | 0.8 | 0.7 | 0.6 | 0.6 | 2.9 | 2.9 | 2.3 | 1.6 | 1.9 | 1.2 | 1.3 | 0.9 | 0.9 | 1.0 | 1.0 | 2.8 | 2.5 | 2.0 | 2.2 | 2.5 | 2.4 | 2.3 | 1.8 | 5.8 | 8.0 | 5.9 | 5.0 | 5.7 | 11.6 | 10.8 | 7.5 | 8.1 | 9.2 | 8.2 | 9.7 | 10.9 | 9.8 | 11.1 |
| Zobowiązania długoterminowe | 48.3 | 46.7 | 38.5 | 39.0 | 38.1 | 37.1 | 66.4 | 97.4 | 102.6 | 93.8 | 92.6 | 95.9 | 96.6 | 97.0 | 88.3 | 86.7 | 84.0 | 75.1 | 156.6 | 157.0 | 162.6 | 186.1 | 194.3 | 206.0 | 209.7 | 196.6 | 215.9 | 207.3 | 202.5 | 186.9 | 186.6 | 161.5 | 156.6 | 176.1 | 150.1 | 151.8 | 156.9 | 175.8 | 202.9 | 229.4 | 233.7 |
| Zobowiązania z tytułu leasingu | 0.0 | 0.0 | 0.0 | 9.6 | 0.0 | 0.0 | 0.0 | 7.0 | 0.0 | 0.0 | 0.0 | 6.9 | 0.0 | 0.0 | 0.0 | 4.0 | 0.0 | 0.0 | 0.0 | 32.3 | 0.0 | 0.0 | 0.0 | 58.6 | 0.0 | 0.0 | 0.0 | 57.1 | 0.0 | 0.0 | 0.0 | 52.5 | 0.0 | 0.0 | 0.0 | 52.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 |
| Zobowiązania ogółem | 77.7 | 73.8 | 75.7 | 79.3 | 76.5 | 77.8 | 93.1 | 131.4 | 134.9 | 135.1 | 140.5 | 153.8 | 151.3 | 154.0 | 152.3 | 148.2 | 161.9 | 146.3 | 232.3 | 246.0 | 252.0 | 296.5 | 315.8 | 319.2 | 317.4 | 302.3 | 346.2 | 337.5 | 338.3 | 309.3 | 326.2 | 356.1 | 354.9 | 339.4 | 341.8 | 317.9 | 344.7 | 348.4 | 368.9 | 383.5 | 389.9 |
| Kapitał (fundusz) podstawowy | 7.6 | 7.6 | 7.6 | 7.6 | 7.6 | 7.6 | 7.6 | 7.6 | 7.6 | 7.6 | 8.3 | 8.3 | 8.3 | 8.3 | 8.3 | 8.3 | 8.3 | 8.3 | 8.3 | 8.3 | 8.3 | 8.3 | 8.3 | 8.3 | 8.3 | 8.3 | 8.3 | 8.3 | 8.3 | 8.3 | 8.3 | 8.3 | 8.3 | 8.3 | 8.3 | 8.3 | 8.3 | 8.3 | 8.3 | 8.3 | 8.3 |
| Zyski zatrzymane | 2.7 | 6.3 | 7.1 | 8.7 | 9.1 | 8.2 | 7.7 | 12.6 | 14.3 | 14.8 | 18.3 | 21.5 | 23.3 | 22.7 | 25.6 | (3.9) | 32.9 | 31.8 | 35.2 | 40.1 | 41.6 | 43.3 | 36.3 | 34.6 | 38.0 | 45.4 | 50.7 | 55.6 | 62.0 | 59.7 | 67.2 | 68.9 | 76.2 | 74.2 | 80.8 | 87.8 | 93.8 | 87.7 | 93.5 | 101.4 | 105.7 |
| Kapitał własny | 22.0 | 22.2 | 23.0 | 24.1 | 24.4 | 23.5 | 23.0 | 28.4 | 30.1 | 30.6 | 55.4 | 59.6 | 60.5 | 59.9 | 61.9 | 67.3 | 69.3 | 67.0 | 68.4 | 74.0 | 75.6 | 80.9 | 70.3 | 66.2 | 66.4 | 80.3 | 85.5 | 94.3 | 100.1 | 106.7 | 114.3 | 127.5 | 135.8 | 134.6 | 142.0 | 147.4 | 148.7 | 142.5 | 147.1 | 153.8 | 156.2 |
| 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 | (0.1) | (0.2) | (0.2) | 0.1 | 0.0 | 0.0 | -0.0 | 0.0 | 0.0 | 0.0 |
| Pasywa | 99.7 | 96.0 | 98.7 | 103.3 | 100.9 | 101.3 | 116.1 | 159.7 | 165.1 | 165.6 | 195.9 | 213.4 | 211.8 | 213.9 | 214.2 | 215.4 | 231.2 | 213.3 | 300.7 | 320.1 | 327.6 | 377.4 | 386.1 | 385.4 | 383.8 | 382.6 | 431.8 | 431.8 | 438.4 | 416.0 | 440.5 | 483.6 | 490.7 | 474.0 | 483.8 | 465.3 | 493.4 | 490.9 | 516.0 | 537.4 | 546.1 |
| Inwestycje | 9.9 | 4.5 | 4.4 | 0.3 | 3.4 | 3.0 | 2.8 | 0.5 | 4.2 | 3.6 | 3.1 | 0.5 | 2.7 | 2.4 | 2.1 | 0.5 | 1.8 | 2.5 | 2.2 | 1.2 | 13.3 | 19.5 | 20.1 | 1.2 | 2.4 | 2.5 | 2.6 | 1.5 | 2.7 | 2.6 | 2.4 | 8.5 | 8.6 | 8.7 | 8.9 | 7.7 | 9.1 | 30.9 | 31.7 | 6.6 | 7.0 |
| Dług | 41.3 | 40.0 | 41.2 | 37.3 | 40.2 | 40.4 | 56.8 | 55.0 | 57.5 | 56.1 | 55.3 | 54.8 | 62.2 | 59.3 | 56.7 | 43.7 | 70.7 | 55.8 | 131.9 | 131.4 | 140.0 | 141.6 | 153.1 | 149.1 | 148.3 | 145.9 | 170.1 | 135.4 | 161.0 | 147.0 | 156.5 | 130.7 | 179.6 | 176.3 | 178.8 | 151.6 | 181.2 | 193.2 | 206.9 | 0.0 | 0.0 |
| Środki pieniężne i inne aktywa pieniężne | 5.9 | 2.9 | 3.4 | 2.3 | 5.1 | 3.2 | 6.0 | 24.4 | 24.8 | 24.6 | 55.4 | 53.2 | 50.2 | 39.2 | 37.7 | 38.7 | 43.9 | 16.6 | 62.1 | 47.5 | 39.2 | 54.4 | 66.1 | 63.9 | 60.7 | 61.3 | 50.0 | 44.1 | 60.2 | 42.4 | 42.2 | 47.0 | 55.1 | 42.2 | 34.3 | 21.9 | 38.0 | 25.0 | 25.3 | 36.6 | 35.0 |
| Dług netto | 35.4 | 37.1 | 37.8 | 35.0 | 35.0 | 37.2 | 50.8 | 30.6 | 32.7 | 31.4 | (0.1) | 1.7 | 12.0 | 20.1 | 19.0 | 5.0 | 26.8 | 39.2 | 69.8 | 83.9 | 100.8 | 87.2 | 87.0 | 85.1 | 87.6 | 84.6 | 120.1 | 91.3 | 100.9 | 104.6 | 114.3 | 83.7 | 124.6 | 134.1 | 144.5 | 129.8 | 143.2 | 168.2 | 181.7 | (36.6) | (35.0) |
| Ticker | D6H.DE | D6H.DE | D6H.DE | D6H.DE | D6H.DE | D6H.DE | D6H.DE | D6H.DE | D6H.DE | D6H.DE | D6H.DE | D6H.DE | D6H.DE | D6H.DE | D6H.DE | D6H.DE | D6H.DE | D6H.DE | D6H.DE | D6H.DE | D6H.DE | D6H.DE | D6H.DE | D6H.DE | D6H.DE | D6H.DE | D6H.DE | D6H.DE | D6H.DE | D6H.DE | D6H.DE | D6H.DE | D6H.DE | D6H.DE | D6H.DE | D6H.DE | D6H.DE | D6H.DE | D6H.DE | D6H.DE | D6H.DE |
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