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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 | 427.2 | 413.6 | 415.7 | 408.3 | 370.5 | 357.3 | 344.8 | 313.8 | 310.1 | 310.4 | 305.6 | 306.0 | 295.7 | 295.0 | 261.5 | 251.4 | 258.4 | 275.6 | 267.3 | 258.7 | 278.3 | 287.7 | 282.3 | 253.1 | 241.0 | 245.3 | 223.0 | 219.2 | 221.6 | 228.4 | 226.2 | 222.8 | 226.7 | 233.0 | 223.7 | 219.7 | 225.2 | 231.9 | 224.4 | 219.4 | 221.4 | 212.1 |
| Aktywa trwałe | 339.3 | 329.5 | 330.4 | 321.6 | 281.8 | 275.3 | 268.8 | 241.0 | 239.9 | 241.8 | 244.6 | 244.1 | 237.2 | 245.8 | 220.0 | 217.9 | 219.5 | 238.5 | 237.0 | 234.7 | 245.2 | 231.0 | 231.3 | 203.6 | 207.5 | 207.5 | 195.5 | 195.7 | 197.1 | 197.7 | 198.5 | 196.2 | 198.9 | 198.8 | 197.2 | 192.6 | 194.3 | 193.9 | 195.1 | 193.4 | 191.7 | 182.1 |
| Rzeczowe aktywa trwałe netto | 16.1 | 16.2 | 16.0 | 15.5 | 15.3 | 15.1 | 15.3 | 15.7 | 16.6 | 18.5 | 19.3 | 17.1 | 16.1 | 15.6 | 15.3 | 14.6 | 15.9 | 34.2 | 34.5 | 34.8 | 40.1 | 39.5 | 39.8 | 40.7 | 40.9 | 39.7 | 31.8 | 28.5 | 27.5 | 27.2 | 26.9 | 26.9 | 27.8 | 28.0 | 27.7 | 28.5 | 30.0 | 29.0 | 30.3 | 28.7 | 26.9 | 24.7 |
| Wartość firmy | 239.3 | 234.8 | 239.2 | 235.4 | 198.6 | 196.5 | 192.0 | 174.6 | 171.7 | 172.4 | 174.8 | 176.6 | 170.8 | 173.2 | 156.2 | 155.3 | 154.0 | 155.4 | 153.8 | 151.9 | 156.1 | 152.3 | 152.1 | 131.1 | 133.4 | 133.7 | 128.1 | 128.1 | 128.1 | 128.1 | 128.1 | 128.1 | 128.1 | 128.1 | 128.1 | 128.1 | 128.1 | 128.1 | 128.1 | 128.1 | 128.1 | 120.7 |
| Wartości niematerialne i prawne | 81.3 | 76.3 | 73.1 | 68.7 | 65.3 | 62.8 | 60.6 | 49.8 | 49.1 | 48.6 | 48.0 | 47.4 | 45.7 | 45.4 | 39.0 | 39.0 | 39.0 | 39.0 | 39.0 | 39.0 | 39.0 | 31.8 | 31.8 | 23.8 | 23.8 | 23.8 | 23.8 | 23.8 | 23.8 | 23.8 | 23.8 | 23.8 | 23.8 | 23.8 | 23.8 | 23.8 | 23.8 | 23.8 | 23.8 | 23.8 | 23.8 | 23.8 |
| Wartość firmy i wartości niematerialne i prawne | 320.6 | 311.0 | 312.3 | 304.1 | 263.9 | 259.2 | 252.6 | 224.5 | 220.9 | 221.0 | 222.8 | 224.1 | 216.5 | 218.6 | 195.2 | 194.3 | 193.0 | 194.4 | 192.8 | 190.9 | 195.1 | 184.1 | 183.9 | 154.9 | 157.2 | 157.5 | 151.9 | 151.9 | 151.9 | 151.9 | 151.9 | 151.9 | 151.9 | 151.9 | 151.9 | 151.9 | 151.9 | 151.9 | 151.9 | 151.9 | 151.9 | 144.5 |
| Należności netto | 49.0 | 46.0 | 40.1 | 40.6 | 46.4 | 44.1 | 41.2 | 39.5 | 43.9 | 39.1 | 33.1 | 35.3 | 38.8 | 28.7 | 22.0 | 21.4 | 25.1 | 25.8 | 19.6 | 16.4 | 23.5 | 25.1 | 20.3 | 19.2 | 16.1 | 24.2 | 13.7 | 15.4 | 18.7 | 22.2 | 18.3 | 18.9 | 20.5 | 25.0 | 20.2 | 18.6 | 22.4 | 31.8 | 22.6 | 19.7 | 22.1 | 23.7 |
| Inwestycje długoterminowe | 1.3 | 1.2 | 1.1 | 1.0 | 1.6 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.5 | 2.0 | 7.2 | 6.8 | 6.3 | 7.9 | 7.3 | 7.0 | 6.3 | 7.5 | 6.6 | 6.5 | 6.5 | 7.7 | (1.1) | 3.6 | 6.6 | 6.8 | 6.9 | 7.2 | 5.3 | 5.6 | 6.0 | 6.1 | 1.9 | 1.9 | 1.7 | 1.9 | 1.9 | 1.8 | 1.9 |
| Aktywa obrotowe | 87.9 | 84.1 | 85.3 | 86.7 | 88.7 | 82.0 | 76.0 | 72.7 | 70.2 | 68.6 | 61.0 | 61.9 | 58.5 | 49.2 | 41.5 | 33.5 | 38.9 | 37.1 | 30.3 | 24.0 | 33.1 | 56.7 | 51.0 | 49.6 | 33.5 | 37.8 | 27.5 | 23.5 | 24.5 | 30.7 | 27.7 | 26.6 | 27.8 | 34.2 | 26.5 | 27.1 | 30.9 | 38.0 | 29.3 | 26.0 | 29.7 | 30.0 |
| Środki pieniężne i Inwestycje | 26.8 | 28.0 | 32.7 | 33.9 | 34.0 | 32.5 | 29.5 | 29.4 | 23.0 | 24.7 | 23.5 | 22.1 | 12.1 | 16.2 | 9.5 | 4.7 | 6.5 | 4.7 | 7.6 | 4.5 | 5.4 | 27.8 | 27.5 | 26.8 | 7.6 | 9.8 | 9.7 | 3.5 | 1.5 | 5.0 | 3.6 | 3.8 | 3.0 | 5.4 | 2.7 | 3.7 | 4.2 | 3.2 | 3.0 | 2.1 | 3.7 | 2.7 |
| Zapasy | 3.4 | 3.3 | 7.8 | 7.8 | 4.3 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 |
| 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 | 2.5 | 1.8 | 0.0 | (3.0) | 0.0 | 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 | 26.8 | 28.0 | 32.7 | 33.9 | 34.0 | 32.5 | 29.5 | 29.4 | 23.0 | 24.7 | 23.5 | 22.1 | 12.1 | 16.2 | 9.5 | 4.7 | 6.5 | 4.7 | 7.6 | 4.5 | 5.4 | 27.8 | 27.5 | 26.8 | 7.6 | 7.3 | 7.9 | 3.5 | 1.5 | 5.0 | 3.6 | 3.8 | 3.0 | 5.4 | 2.7 | 3.7 | 4.2 | 3.2 | 3.0 | 2.1 | 3.7 | 2.7 |
| Należności krótkoterminowe | 25.7 | 21.7 | 20.8 | 23.0 | 23.0 | 22.3 | 19.6 | 20.0 | 20.2 | 17.9 | 19.5 | 20.6 | 22.2 | 16.4 | 18.2 | 19.0 | 25.0 | 17.5 | 17.0 | 16.2 | 18.9 | 11.9 | 14.4 | 15.9 | 15.2 | 13.0 | 13.3 | 16.1 | 15.9 | 11.9 | 17.0 | 19.6 | 23.8 | 12.4 | 14.3 | 15.7 | 17.4 | 14.6 | 12.2 | 14.7 | 16.2 | 11.7 |
| Dług krótkoterminowy | 2.5 | 3.1 | 3.8 | 4.4 | 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 | 7.9 | 8.2 | 7.7 | 3.6 | 6.8 | 6.5 | 6.6 | 2.1 | 6.8 | 4.5 | 4.2 | 2.4 | 4.8 | 4.8 | 4.6 | 0.1 | 0.0 | 0.0 | 1.9 | 2.0 | 2.1 | 3.4 | 3.7 | 1.6 | 3.3 |
| Zobowiązania krótkoterminowe | 119.7 | 117.2 | 118.2 | 116.0 | 113.5 | 112.8 | 109.1 | 105.1 | 108.3 | 112.5 | 107.9 | 103.7 | 107.0 | 93.0 | 83.7 | 75.3 | 80.9 | 82.5 | 79.1 | 71.0 | 74.1 | 71.0 | 65.3 | 61.6 | 65.4 | 69.0 | 58.8 | 60.7 | 63.5 | 70.7 | 73.4 | 73.8 | 74.1 | 70.8 | 67.0 | 65.1 | 68.9 | 72.8 | 65.6 | 62.6 | 62.7 | 63.5 |
| Rozliczenia międzyokresowe | 86.4 | 90.8 | 86.4 | 81.9 | 83.3 | 88.8 | 85.9 | 82.4 | 84.6 | 89.7 | 86.4 | 81.8 | 83.6 | 75.1 | 64.2 | 55.1 | 54.7 | 60.0 | 56.9 | 50.1 | 50.6 | 54.8 | 46.6 | 41.4 | 42.4 | 51.8 | 42.2 | 42.5 | 45.2 | 55.8 | 53.4 | 51.5 | 50.1 | 58.1 | 52.8 | 48.3 | 49.5 | 55.0 | 51.7 | 46.1 | 44.9 | 50.1 |
| Zobowiązania długoterminowe | 129.7 | 122.6 | 120.6 | 118.5 | 118.3 | 116.9 | 115.3 | 106.3 | 97.9 | 90.3 | 83.9 | 84.0 | 56.1 | 56.8 | 35.4 | 32.2 | 32.1 | 44.2 | 36.9 | 34.4 | 43.0 | 67.2 | 67.7 | 66.4 | 48.0 | 46.9 | 36.7 | 38.3 | 41.8 | 49.5 | 44.7 | 43.6 | 46.4 | 61.0 | 56.2 | 51.5 | 48.8 | 52.5 | 48.9 | 45.4 | 44.3 | 44.7 |
| Rezerwy z tytułu odroczonego podatku | 15.5 | 14.6 | 13.6 | 14.7 | 10.8 | 10.9 | 11.2 | 9.1 | 7.9 | 8.1 | 8.6 | 7.9 | 8.2 | 9.6 | 8.4 | 9.7 | 10.4 | 10.4 | 10.5 | 11.0 | 12.8 | 11.5 | 12.0 | 10.6 | 9.9 | 9.6 | 8.9 | 9.2 | 9.3 | 7.5 | 6.2 | 5.6 | 5.5 | 4.7 | 3.4 | 2.3 | 2.2 | 3.2 | 2.3 | 1.9 | 1.4 | 1.2 |
| Zobowiązania długoterminowe | 129.7 | 122.6 | 120.6 | 118.5 | 118.3 | 116.9 | 115.3 | 106.3 | 97.9 | 90.3 | 83.9 | 84.0 | 56.1 | 56.8 | 35.4 | 32.2 | 32.1 | 44.2 | 36.9 | 34.4 | 43.0 | 67.2 | 67.7 | 66.4 | 48.0 | 46.9 | 36.7 | 38.3 | 41.8 | 49.5 | 44.7 | 43.6 | 46.4 | 61.0 | 56.2 | 51.5 | 48.8 | 52.5 | 48.9 | 45.4 | 44.3 | 44.7 |
| 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 | 18.2 | 17.8 | 16.5 | 20.3 | 19.0 | 18.2 | 17.6 | 15.8 | 16.3 | 10.4 | 9.7 | 9.4 | 8.8 | 8.2 | 7.6 | 8.5 | 8.0 | 7.5 | 8.0 | 8.5 | 8.2 | 11.2 | 11.0 | 0.0 | 10.2 |
| Zobowiązania ogółem | 249.4 | 239.8 | 238.8 | 234.5 | 231.9 | 229.7 | 224.3 | 211.4 | 206.2 | 202.8 | 191.8 | 187.7 | 163.1 | 149.9 | 119.1 | 107.5 | 113.0 | 126.8 | 116.0 | 105.4 | 117.1 | 138.1 | 133.0 | 128.0 | 113.4 | 115.9 | 95.5 | 99.0 | 105.2 | 120.2 | 118.1 | 117.5 | 120.5 | 131.8 | 123.2 | 116.6 | 117.7 | 125.3 | 114.6 | 108.1 | 107.0 | 108.2 |
| Kapitał (fundusz) podstawowy | 0.8 | 0.8 | 0.8 | 0.8 | 0.8 | 0.8 | 0.8 | 0.8 | 0.8 | 0.8 | 0.8 | 0.8 | 0.8 | 0.8 | 0.9 | 0.9 | 0.9 | 0.7 | 0.7 | 0.7 | 0.7 | 0.7 | 0.7 | 0.7 | 0.7 | 0.7 | 0.7 | 0.7 | 0.7 | 0.8 | 0.8 | 0.8 | 0.8 | 0.8 | 0.8 | 0.8 | 0.8 | 0.8 | 0.8 | 0.8 | 0.0 | 0.8 |
| Zyski zatrzymane | 60.4 | 65.5 | 71.2 | 77.7 | 49.5 | 50.6 | 55.4 | 38.6 | 44.1 | 45.1 | 47.0 | 48.0 | 59.8 | 67.8 | 67.6 | 68.5 | 71.4 | 73.0 | 76.1 | 80.5 | 84.0 | 77.4 | 79.3 | 52.0 | 54.0 | 56.6 | 26.4 | 24.0 | 24.2 | 25.5 | 27.0 | 26.1 | 28.4 | 29.2 | 29.1 | 30.1 | 32.2 | 30.7 | 31.7 | 31.5 | 0.0 | 23.1 |
| Kapitał własny | 177.8 | 173.8 | 176.9 | 173.8 | 138.6 | 127.6 | 120.4 | 102.3 | 103.9 | 107.7 | 113.8 | 118.3 | 132.6 | 145.2 | 142.4 | 143.9 | 145.4 | 148.8 | 151.3 | 153.3 | 161.2 | 149.6 | 149.3 | 125.1 | 127.6 | 129.4 | 127.5 | 120.2 | 116.4 | 108.2 | 108.1 | 105.3 | 106.2 | 101.3 | 100.5 | 103.1 | 107.5 | 106.6 | 109.8 | 111.3 | 114.3 | 103.9 |
| 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 | 427.2 | 413.6 | 415.7 | 408.3 | 370.5 | 357.3 | 344.8 | 313.8 | 310.1 | 310.4 | 305.6 | 306.0 | 295.7 | 295.0 | 261.5 | 251.4 | 258.4 | 275.6 | 267.3 | 258.7 | 278.3 | 287.7 | 282.3 | 253.1 | 241.0 | 245.3 | 223.0 | 219.2 | 221.6 | 228.4 | 226.2 | 222.8 | 226.7 | 233.0 | 223.7 | 219.7 | 225.2 | 231.9 | 224.4 | 219.4 | 221.4 | 212.1 |
| Inwestycje | 1.3 | 1.2 | 1.1 | 1.0 | 1.6 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.5 | 2.0 | 7.2 | 6.8 | 6.3 | 7.9 | 7.3 | 7.0 | 6.3 | 7.5 | 6.6 | 6.5 | 6.5 | 7.7 | 2.5 | 5.5 | 6.6 | 3.8 | 6.9 | 7.2 | 5.3 | 5.6 | 6.0 | 6.1 | 1.9 | 1.9 | 1.7 | 1.9 | 1.9 | 1.8 | 1.9 |
| Dług | 110.5 | 104.9 | 104.2 | 101.6 | 101.0 | 99.5 | 97.6 | 90.7 | 84.8 | 76.8 | 69.9 | 68.4 | 41.4 | 37.5 | 18.5 | 16.6 | 17.3 | 34.5 | 27.1 | 23.9 | 29.7 | 55.4 | 54.7 | 54.2 | 36.7 | 35.9 | 26.1 | 27.4 | 32.1 | 41.6 | 38.2 | 37.6 | 38.5 | 54.0 | 50.5 | 48.0 | 46.5 | 49.2 | 46.2 | 43.0 | 42.6 | 43.2 |
| Środki pieniężne i inne aktywa pieniężne | 26.8 | 28.0 | 32.7 | 33.9 | 34.0 | 32.5 | 29.5 | 29.4 | 23.0 | 24.7 | 23.5 | 22.1 | 12.1 | 16.2 | 9.5 | 4.7 | 6.5 | 4.7 | 7.6 | 4.5 | 5.4 | 27.8 | 27.5 | 26.8 | 7.6 | 7.3 | 7.9 | 3.5 | 1.5 | 5.0 | 3.6 | 3.8 | 3.0 | 5.4 | 2.7 | 3.7 | 4.2 | 3.2 | 3.0 | 2.1 | 3.7 | 2.7 |
| Dług netto | 83.7 | 76.9 | 71.6 | 67.7 | 67.0 | 67.1 | 68.1 | 61.3 | 61.8 | 52.2 | 46.5 | 46.3 | 29.4 | 21.3 | 9.0 | 11.9 | 10.8 | 29.8 | 19.5 | 19.4 | 24.4 | 27.6 | 27.2 | 27.4 | 29.1 | 28.6 | 18.2 | 23.9 | 30.6 | 36.6 | 34.6 | 33.7 | 35.5 | 48.6 | 47.8 | 44.2 | 42.3 | 45.9 | 43.3 | 41.0 | 38.9 | 40.6 |
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