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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 | 289.9 | 281.1 | 285.1 | 289.7 | 297.0 | 288.8 | 293.2 | 297.7 | 306.2 | 308.2 | 306.9 | 309.2 | 323.8 | 333.6 | 334.6 | 328.8 | 335.3 | 422.3 | 438.7 | 441.4 | 460.4 | 484.1 | 468.7 | 450.8 | 430.9 | 422.9 | 418.3 | 411.0 | 435.5 | 401.4 | 392.8 | 497.7 | 498.3 | 480.4 | 465.6 | 479.8 | 464.8 | 460.4 | 459.9 | 461.6 | 496.3 | 488.1 |
| Aktywa trwałe | 233.8 | 231.6 | 233.7 | 233.8 | 260.6 | 258.2 | 262.7 | 271.9 | 270.2 | 276.6 | 278.9 | 278.6 | 282.5 | 298.0 | 296.7 | 294.3 | 287.7 | 373.3 | 381.3 | 402.4 | 407.7 | 412.5 | 405.7 | 393.6 | 382.3 | 369.2 | 369.9 | 364.4 | 366.3 | 349.4 | 343.4 | 447.3 | 448.0 | 429.6 | 428.8 | 444.9 | 420.8 | 426.4 | 424.7 | 427.8 | 456.3 | 456.2 |
| Rzeczowe aktywa trwałe netto | 109.8 | 108.4 | 113.5 | 117.4 | 124.8 | 122.4 | 126.1 | 131.5 | 133.1 | 133.1 | 135.7 | 138.0 | 139.9 | 141.4 | 142.6 | 143.5 | 140.0 | 224.1 | 229.1 | 254.3 | 267.9 | 261.2 | 253.6 | 245.1 | 235.5 | 228.4 | 227.2 | 222.9 | 227.6 | 222.3 | 224.2 | 233.1 | 227.0 | 221.3 | 217.8 | 216.7 | 216.4 | 215.7 | 213.0 | 229.1 | 242.4 | 247.6 |
| Wartość firmy | 31.5 | 31.5 | 31.5 | 31.9 | 33.5 | 33.7 | 33.7 | 35.3 | 35.2 | 35.6 | 36.3 | 37.8 | 38.3 | 39.8 | 39.8 | 39.8 | 39.8 | 38.1 | 37.1 | 36.9 | 36.8 | 36.9 | 36.9 | 36.9 | 36.9 | 36.9 | 36.9 | 36.9 | 36.9 | 36.9 | 36.9 | 72.7 | 72.7 | 72.1 | 72.1 | 72.1 | 65.9 | 65.9 | 66.4 | 66.4 | 66.4 | 66.4 |
| Wartości niematerialne i prawne | 46.3 | 46.0 | 45.7 | 46.2 | 46.1 | 46.3 | 48.8 | 53.9 | 54.5 | 54.7 | 56.4 | 56.1 | 57.1 | 61.6 | 60.9 | 59.9 | 59.1 | 56.6 | 55.7 | 54.6 | 54.0 | 53.3 | 52.7 | 52.1 | 51.6 | 51.2 | 50.9 | 50.6 | 50.2 | 49.9 | 49.6 | 95.5 | 95.0 | 94.6 | 94.2 | 93.8 | 93.4 | 93.0 | 92.6 | 92.1 | 91.7 | 89.4 |
| Wartość firmy i wartości niematerialne i prawne | 77.7 | 77.4 | 77.2 | 78.1 | 79.5 | 80.0 | 82.4 | 89.2 | 89.7 | 90.3 | 92.7 | 93.9 | 95.4 | 101.5 | 100.7 | 99.8 | 98.8 | 94.8 | 92.8 | 91.5 | 90.8 | 90.2 | 89.6 | 89.0 | 88.4 | 88.1 | 87.8 | 87.4 | 87.1 | 86.8 | 86.5 | 168.2 | 167.8 | 166.8 | 166.4 | 166.0 | 159.3 | 159.0 | 158.9 | 158.5 | 158.1 | 155.8 |
| Należności netto | 18.1 | 14.1 | 13.7 | 13.2 | 16.6 | 13.8 | 14.1 | 14.2 | 19.8 | 18.7 | 16.7 | 17.4 | 21.4 | 19.5 | 19.0 | 17.2 | 26.3 | 18.3 | 18.6 | 19.9 | 27.5 | 15.1 | 19.0 | 20.6 | 21.3 | 20.8 | 20.4 | 16.9 | 19.6 | 23.2 | 23.2 | 24.5 | 25.6 | 23.4 | 18.5 | 17.0 | 21.4 | 17.3 | 19.8 | 17.0 | 24.4 | 17.2 |
| Inwestycje długoterminowe | 0.0 | 0.0 | 2.3 | 0.0 | 0.0 | 2.4 | 0.0 | 2.1 | 0.0 | 1.8 | 1.6 | 1.5 | 0.0 | 1.7 | 3.3 | 2.5 | 0.0 | 0.0 | 0.0 | 1.9 | 0.0 | 1.6 | 0.0 | 2.1 | 0.0 | 2.1 | 1.7 | 3.1 | 3.0 | 0.3 | 0.0 | 0.0 | 12.7 | 8.0 | (8.9) | 33.0 | 86.8 | 17.0 | 18.1 | 0.0 | 0.0 | 0.0 |
| Aktywa obrotowe | 56.1 | 49.5 | 51.4 | 55.9 | 36.4 | 30.6 | 30.5 | 25.9 | 35.9 | 31.6 | 28.0 | 30.7 | 41.3 | 35.6 | 37.9 | 34.5 | 47.6 | 49.0 | 57.4 | 39.0 | 52.7 | 71.6 | 63.0 | 57.2 | 48.7 | 53.7 | 48.4 | 46.6 | 69.2 | 52.0 | 49.4 | 50.4 | 50.3 | 50.8 | 36.8 | 35.0 | 44.0 | 34.0 | 35.2 | 33.9 | 40.0 | 31.8 |
| Środki pieniężne i Inwestycje | 3.1 | 1.7 | 5.1 | 8.6 | 1.7 | 4.1 | 6.7 | 1.5 | 2.6 | 1.7 | 1.7 | 1.7 | 5.0 | 3.9 | 3.8 | 3.6 | 6.7 | 4.9 | 5.4 | 5.2 | 7.0 | 44.4 | 23.3 | 13.5 | 6.2 | 16.6 | 13.0 | 12.3 | 33.2 | 9.8 | 4.9 | 6.1 | 5.3 | 11.9 | 4.2 | 2.3 | 6.2 | 4.0 | 4.0 | 4.4 | 2.8 | 1.0 |
| Zapasy | 3.0 | 2.7 | 2.8 | 2.9 | 3.1 | 2.9 | 2.8 | 3.0 | 3.0 | 3.1 | 3.0 | 3.0 | 3.1 | 3.1 | 3.1 | 3.1 | 3.0 | 2.9 | 2.3 | 1.5 | 1.3 | 1.2 | 1.1 | 1.0 | 1.2 | 1.2 | 1.3 | 1.2 | 5.1 | 9.8 | 12.2 | 9.0 | 5.5 | 3.3 | 2.5 | 2.4 | 2.2 | 2.1 | 1.9 | 1.8 | 1.7 | 1.9 |
| 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 | 1.7 | 1.7 | 3.0 | 3.1 | 3.2 | 3.6 | 5.2 | 2.2 | 2.3 | 2.3 | 2.1 | 2.1 | 2.1 | 2.6 | 3.7 | 3.5 | 1.8 | 1.7 | 3.1 | 3.1 | 1.3 | 1.3 | 2.8 | 2.8 | 2.9 | 1.1 | 0.0 |
| Środki pieniężne i inne aktywa pieniężne | 3.1 | 1.7 | 5.1 | 8.6 | 1.7 | 4.1 | 6.7 | 1.5 | 2.6 | 1.7 | 1.7 | 1.7 | 5.0 | 3.9 | 3.8 | 1.9 | 5.0 | 1.9 | 2.3 | 2.0 | 3.4 | 39.2 | 21.1 | 11.2 | 3.9 | 14.5 | 10.9 | 10.2 | 30.6 | 6.1 | 1.4 | 4.3 | 3.5 | 8.9 | 1.1 | 1.0 | 4.9 | 1.2 | 1.2 | 1.5 | 1.7 | 1.0 |
| Należności krótkoterminowe | 13.2 | 16.3 | 12.3 | 13.7 | 20.8 | 16.0 | 14.3 | 14.9 | 25.3 | 21.0 | 21.4 | 19.0 | 32.5 | 25.4 | 26.1 | 20.3 | 29.5 | 28.6 | 25.2 | 17.7 | 20.3 | 12.0 | 18.9 | 10.9 | 12.0 | 10.6 | 14.4 | 15.2 | 15.6 | 13.0 | 16.7 | 12.2 | 19.9 | 18.3 | 13.1 | 15.6 | 24.1 | 15.1 | 17.2 | 14.7 | 20.0 | 16.7 |
| Dług krótkoterminowy | 7.7 | 3.3 | 3.3 | 3.3 | 3.2 | 3.3 | 3.3 | 6.6 | 6.6 | 6.6 | 6.6 | 6.6 | 6.3 | 6.3 | 6.2 | 6.6 | 6.8 | 41.0 | 39.3 | 37.1 | 18.0 | 36.1 | 40.9 | 40.4 | 18.7 | 36.0 | 36.0 | 35.8 | 35.6 | 34.7 | 33.9 | 35.3 | 17.0 | 33.5 | 33.3 | 16.3 | 16.2 | 16.9 | 32.6 | 33.1 | 16.8 | 17.4 |
| Zobowiązania krótkoterminowe | 80.4 | 69.1 | 70.0 | 74.2 | 101.6 | 79.5 | 75.0 | 73.9 | 93.4 | 77.1 | 81.3 | 76.0 | 94.9 | 80.2 | 82.4 | 77.5 | 94.7 | 99.6 | 98.7 | 87.9 | 95.6 | 66.0 | 76.8 | 72.5 | 77.2 | 75.8 | 87.6 | 90.1 | 97.5 | 78.9 | 90.3 | 92.7 | 93.7 | 85.4 | 86.7 | 90.9 | 103.3 | 89.0 | 96.1 | 87.7 | 95.6 | 86.3 |
| Rozliczenia międzyokresowe | 4.0 | 3.2 | 3.1 | 2.9 | 29.2 | 46.6 | 4.0 | 3.9 | 5.5 | 4.5 | 4.6 | 4.5 | 6.5 | 4.4 | 4.5 | 4.1 | 6.5 | 4.8 | 4.8 | 4.3 | 6.5 | 4.8 | 5.0 | 4.8 | 6.1 | 5.5 | 5.6 | 5.2 | 7.2 | 5.8 | 1.8 | 1.9 | 7.7 | 6.3 | 6.2 | 5.7 | 7.8 | 2.1 | 2.1 | 0.0 | 8.4 | 0.0 |
| Zobowiązania długoterminowe | 207.9 | 208.0 | 212.4 | 223.1 | 256.1 | 266.7 | 270.9 | 277.6 | 283.9 | 295.8 | 305.5 | 330.8 | 326.2 | 374.8 | 370.0 | 361.2 | 374.0 | 463.0 | 482.6 | 472.3 | 502.9 | 618.6 | 609.5 | 516.7 | 484.2 | 449.2 | 430.2 | 410.6 | 403.3 | 370.3 | 361.2 | 449.6 | 441.8 | 440.0 | 421.6 | 424.7 | 424.2 | 427.2 | 417.1 | 428.4 | 434.7 | 405.7 |
| Rezerwy z tytułu odroczonego podatku | 19.3 | 17.6 | 12.9 | 12.2 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | (18.4) | (18.0) | (17.5) | 58.5 | (17.8) | 2.0 | 7.9 | 7.4 | 7.7 | 8.9 | 12.9 | 6.6 | 7.9 | 7.0 | 4.6 | 10.0 | 7.7 |
| Zobowiązania długoterminowe | 207.9 | 208.0 | 212.4 | 223.1 | 256.1 | 266.7 | 270.9 | 277.6 | 283.9 | 295.8 | 305.5 | 330.8 | 326.2 | 374.8 | 370.0 | 361.2 | 374.0 | 463.0 | 482.6 | 472.3 | 502.9 | 618.6 | 609.5 | 516.7 | 484.2 | 449.2 | 430.2 | 410.6 | 403.3 | 370.3 | 361.2 | 449.6 | 441.8 | 440.0 | 421.6 | 424.7 | 424.2 | 427.2 | 417.1 | 428.4 | 434.7 | 405.7 |
| Zobowiązania z tytułu leasingu | 18.8 | 18.0 | 18.6 | 19.7 | 20.7 | 20.5 | 23.7 | 25.5 | 27.1 | 27.8 | 29.7 | 29.6 | 30.2 | 31.9 | 31.0 | 30.6 | 30.6 | 130.2 | 147.5 | 171.1 | 185.5 | 181.7 | 180.7 | 176.1 | 169.8 | 164.2 | 164.2 | 160.2 | 154.8 | 150.2 | 148.9 | 155.2 | 150.0 | 146.1 | 143.2 | 142.4 | 139.8 | 137.3 | 132.0 | 143.5 | 146.9 | 0.0 |
| Zobowiązania ogółem | 288.3 | 277.2 | 282.4 | 297.3 | 357.6 | 346.3 | 345.9 | 351.5 | 377.3 | 372.8 | 386.8 | 406.8 | 421.1 | 455.0 | 452.4 | 438.7 | 468.7 | 562.6 | 581.3 | 560.2 | 598.5 | 684.6 | 686.2 | 589.2 | 561.4 | 525.0 | 517.8 | 500.7 | 500.8 | 449.1 | 451.5 | 542.3 | 535.5 | 525.4 | 508.2 | 515.6 | 527.5 | 516.2 | 513.2 | 516.1 | 530.3 | 438.2 |
| Kapitał (fundusz) podstawowy | 1.1 | 1.1 | 1.1 | 1.1 | 1.1 | 1.1 | 1.1 | 1.1 | 1.1 | 1.1 | 1.1 | 1.1 | 1.1 | 1.1 | 1.1 | 1.1 | 1.1 | 1.1 | 1.1 | 1.1 | 1.1 | 1.1 | 1.1 | 1.2 | 0.6 | 0.6 | 0.6 | 0.6 | 0.6 | 0.6 | 0.6 | 0.6 | 0.6 | 0.7 | 0.7 | 0.7 | 0.5 | 0.5 | 0.5 | 0.5 | 0.5 | 0.5 |
| Zyski zatrzymane | (438.2) | (429.7) | (420.0) | (411.0) | (402.2) | (392.3) | (403.8) | (394.1) | (382.8) | (366.0) | (357.3) | (348.0) | (334.7) | (340.3) | (328.7) | (317.9) | (306.4) | (291.3) | (257.1) | (208.0) | (189.4) | (180.4) | (203.4) | (196.9) | (194.5) | (171.3) | (172.2) | (159.9) | (116.4) | (94.6) | (71.6) | (54.5) | (41.7) | (41.1) | (32.6) | (24.7) | (21.8) | (17.1) | (13.5) | (7.0) | (2.5) | 0.0 |
| Kapitał własny | 1.6 | 3.9 | 2.7 | (7.5) | (60.6) | (57.4) | (52.7) | (53.8) | (71.1) | (64.7) | (79.9) | (97.6) | (97.4) | (121.4) | (117.9) | (110.0) | (133.3) | (140.2) | (142.6) | (118.7) | (138.1) | (200.5) | (217.5) | (138.4) | (130.4) | (102.1) | (99.4) | (89.6) | (65.3) | (47.8) | (58.7) | (44.6) | (37.1) | (45.0) | (42.6) | (35.8) | (62.7) | (55.7) | (53.2) | (54.5) | (34.0) | (36.4) |
| 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 | 289.9 | 281.1 | 285.1 | 289.7 | 297.0 | 288.8 | 293.2 | 297.7 | 306.2 | 308.2 | 306.9 | 309.2 | 323.8 | 333.6 | 334.6 | 328.8 | 335.3 | 422.3 | 438.7 | 441.4 | 460.4 | 484.1 | 468.7 | 450.8 | 430.9 | 422.9 | 418.3 | 411.0 | 435.5 | 401.4 | 392.8 | 497.7 | 498.3 | 480.4 | 465.6 | 479.8 | 464.8 | 460.4 | 459.9 | 461.6 | 496.3 | 401.8 |
| Inwestycje | 0.0 | 0.0 | 2.3 | 0.0 | 0.0 | 2.4 | 0.0 | 2.1 | 0.0 | 1.8 | 1.6 | 1.5 | 0.0 | 1.7 | 3.3 | 1.7 | 1.7 | 3.0 | 3.1 | 3.2 | 3.6 | 5.2 | 2.2 | 2.3 | 2.3 | 2.1 | 2.1 | 2.1 | 2.6 | 3.7 | 3.5 | 1.8 | 1.7 | 3.1 | 3.1 | 1.3 | 1.3 | 19.8 | 20.9 | 2.9 | 1.1 | 0.0 |
| Dług | 158.8 | 153.5 | 160.6 | 169.7 | 215.7 | 221.5 | 221.7 | 228.5 | 245.6 | 257.8 | 264.7 | 291.4 | 289.2 | 313.9 | 313.0 | 308.6 | 317.1 | 413.6 | 418.5 | 384.1 | 425.5 | 499.7 | 487.7 | 406.1 | 379.8 | 379.2 | 344.2 | 330.2 | 324.8 | 321.7 | 335.9 | 421.7 | 411.5 | 410.1 | 390.2 | 390.5 | 395.3 | 398.5 | 389.5 | 404.5 | 408.2 | 415.4 |
| Środki pieniężne i inne aktywa pieniężne | 3.1 | 1.7 | 5.1 | 8.6 | 1.7 | 4.1 | 6.7 | 1.5 | 2.6 | 1.7 | 1.7 | 1.7 | 5.0 | 3.9 | 3.8 | 1.9 | 5.0 | 1.9 | 2.3 | 2.0 | 3.4 | 39.2 | 21.1 | 11.2 | 3.9 | 14.5 | 10.9 | 10.2 | 30.6 | 6.1 | 1.4 | 4.3 | 3.5 | 8.9 | 1.1 | 1.0 | 4.9 | 1.2 | 1.2 | 1.5 | 1.7 | 1.0 |
| Dług netto | 155.7 | 151.7 | 155.5 | 161.1 | 214.1 | 217.3 | 215.0 | 227.0 | 243.0 | 256.1 | 263.0 | 289.7 | 284.2 | 309.9 | 309.3 | 306.7 | 312.1 | 411.8 | 416.2 | 382.1 | 422.2 | 460.5 | 466.6 | 394.9 | 375.9 | 364.7 | 333.3 | 320.0 | 294.2 | 315.6 | 334.5 | 417.3 | 407.9 | 401.2 | 389.1 | 389.5 | 390.4 | 397.3 | 388.4 | 403.0 | 406.5 | 414.4 |
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