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| Rok finansowy | 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 | 2025 | 2025 |
| Kwartał | 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 |
| Aktywa | 361.1 | 364.2 | 359.0 | 395.5 | 414.7 | 401.4 | 395.8 | 407.0 | 417.2 | 403.7 | 406.3 | 414.3 | 435.9 | 431.7 | 436.0 | 437.0 | 456.3 | 453.1 | 462.1 | 473.4 | 480.9 | 487.4 | 498.4 | 493.0 | 491.0 | 494.6 | 513.9 | 542.1 | 555.9 | 595.6 | 657.9 | 746.9 | 1 108.3 | 1 129.2 | 1 204.8 | 1 237.0 | 1 264.8 | 1 248.2 |
| Aktywa trwałe | 290.4 | 290.2 | 290.7 | 289.1 | 289.8 | 285.9 | 288.3 | 293.8 | 293.6 | 293.1 | 291.0 | 288.8 | 294.1 | 294.4 | 294.8 | 291.9 | 290.0 | 320.7 | 316.6 | 321.7 | 320.6 | 317.2 | 315.7 | 311.7 | 305.8 | 301.6 | 297.2 | 294.7 | 293.0 | 292.3 | 287.5 | 311.5 | 653.4 | 652.2 | 674.4 | 683.0 | 705.8 | 707.6 |
| Rzeczowe aktywa trwałe netto | 9.9 | 13.8 | 14.3 | 15.0 | 17.2 | 16.3 | 16.1 | 16.6 | 18.0 | 18.7 | 18.8 | 18.2 | 21.8 | 23.5 | 16.5 | 16.1 | 16.5 | 17.2 | 16.1 | 16.3 | 16.8 | 13.8 | 15.6 | 13.9 | 12.2 | 10.6 | 9.3 | 8.9 | 8.7 | 7.9 | 7.6 | 7.6 | 40.0 | 41.4 | 14.0 | 15.6 | 19.9 | 28.8 |
| Wartość firmy | 157.3 | 157.3 | 157.3 | 157.3 | 157.3 | 157.3 | 157.3 | 157.3 | 157.3 | 157.3 | 157.3 | 157.3 | 157.3 | 157.3 | 157.3 | 157.3 | 157.3 | 171.3 | 171.3 | 171.6 | 171.6 | 171.6 | 171.6 | 171.6 | 171.6 | 171.6 | 171.6 | 171.6 | 171.6 | 171.6 | 171.6 | 171.6 | 340.2 | 340.6 | 340.6 | 340.6 | 340.6 | 340.6 |
| Wartości niematerialne i prawne | 121.3 | 119.2 | 117.1 | 115.1 | 113.0 | 111.1 | 109.4 | 107.6 | 105.9 | 104.1 | 102.4 | 100.6 | 98.8 | 97.1 | 95.3 | 93.6 | 91.9 | 102.4 | 100.4 | 98.3 | 96.3 | 94.3 | 92.3 | 90.2 | 88.2 | 86.2 | 84.1 | 82.1 | 80.1 | 78.0 | 76.0 | 74.0 | 230.7 | 225.1 | 220.7 | 216.4 | 212.0 | 207.7 |
| Wartość firmy i wartości niematerialne i prawne | 278.5 | 276.5 | 274.4 | 272.3 | 270.3 | 268.4 | 266.7 | 264.9 | 263.1 | 261.4 | 259.6 | 257.9 | 256.0 | 254.3 | 252.6 | 250.9 | 249.2 | 273.7 | 271.7 | 270.0 | 267.9 | 265.9 | 263.9 | 261.8 | 259.8 | 257.8 | 255.8 | 253.7 | 251.7 | 249.7 | 247.6 | 245.6 | 570.8 | 565.7 | 561.3 | 557.0 | 552.6 | 548.3 |
| Należności netto | 22.5 | 24.1 | 21.6 | 33.9 | 37.8 | 29.1 | 26.1 | 35.6 | 44.6 | 31.8 | 27.6 | 31.8 | 36.7 | 32.3 | 22.6 | 27.7 | 35.1 | 29.7 | 29.8 | 33.8 | 44.6 | 40.2 | 43.1 | 44.4 | 47.2 | 45.6 | 52.3 | 53.9 | 66.2 | 67.9 | 90.5 | 86.7 | 121.1 | 123.8 | 155.7 | 146.6 | 187.7 | 126.0 |
| Inwestycje długoterminowe | 0.0 | 248.1 | 0.0 | 0.0 | 0.0 | 0.0 | 2.9 | 2.9 | 2.9 | 2.9 | 2.9 | 2.9 | 2.9 | 2.9 | 2.9 | 2.9 | 2.9 | 2.9 | 2.9 | 2.9 | 2.9 | 2.9 | 2.9 | 2.9 | 2.9 | 2.9 | 2.9 | 2.9 | 2.9 | 2.9 | 1.2 | 1.2 | 1.2 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 |
| Aktywa obrotowe | 70.7 | 72.0 | 68.3 | 106.4 | 124.9 | 115.5 | 107.5 | 113.2 | 123.6 | 110.6 | 115.3 | 125.5 | 141.7 | 137.3 | 141.2 | 145.1 | 166.3 | 132.4 | 145.5 | 151.8 | 160.3 | 170.1 | 182.7 | 181.3 | 185.1 | 193.0 | 216.6 | 247.4 | 262.9 | 303.3 | 370.4 | 435.4 | 454.9 | 477.1 | 530.5 | 554.0 | 559.1 | 540.6 |
| Środki pieniężne i Inwestycje | 14.0 | 14.8 | 3.8 | 21.1 | 15.3 | 5.4 | 3.4 | 5.7 | 10.1 | 10.5 | 17.4 | 33.6 | 51.2 | 53.9 | 60.7 | 58.7 | 74.7 | 46.2 | 54.2 | 41.0 | 35.4 | 57.8 | 63.4 | 41.7 | 32.9 | 43.4 | 72.2 | 85.3 | 87.0 | 120.8 | 142.5 | 167.8 | 75.0 | 108.2 | 109.0 | 96.8 | 73.8 | 148.7 |
| Zapasy | 31.3 | 28.4 | 32.4 | 41.3 | 69.4 | 76.9 | 72.3 | 63.6 | 62.7 | 61.7 | 59.9 | 53.4 | 46.3 | 43.8 | 51.0 | 50.8 | 48.4 | 46.2 | 52.8 | 64.5 | 68.6 | 56.8 | 54.5 | 76.8 | 85.2 | 84.5 | 70.3 | 81.3 | 81.2 | 81.3 | 98.1 | 147.2 | 204.5 | 191.5 | 199.6 | 238.8 | 214.8 | 187.2 |
| 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 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 |
| Środki pieniężne i inne aktywa pieniężne | 14.0 | 14.8 | 3.8 | 21.1 | 15.3 | 5.4 | 3.4 | 5.7 | 10.1 | 10.5 | 17.4 | 33.6 | 51.2 | 53.9 | 60.7 | 58.7 | 74.7 | 46.2 | 54.2 | 41.0 | 35.4 | 57.8 | 63.4 | 41.7 | 32.9 | 43.4 | 72.2 | 85.3 | 87.0 | 120.8 | 142.5 | 167.8 | 75.0 | 108.2 | 109.0 | 96.8 | 73.8 | 148.7 |
| Należności krótkoterminowe | 24.8 | 18.4 | 21.5 | 21.5 | 37.9 | 19.9 | 15.7 | 21.0 | 26.8 | 17.1 | 13.8 | 16.1 | 20.5 | 16.3 | 17.0 | 14.8 | 19.6 | 12.4 | 21.5 | 20.5 | 20.1 | 15.7 | 17.1 | 19.3 | 22.8 | 19.2 | 16.0 | 19.3 | 32.0 | 31.4 | 53.2 | 63.7 | 72.9 | 81.1 | 80.0 | 93.6 | 65.3 | 72.2 |
| Dług krótkoterminowy | 10.3 | 0.0 | 6.6 | 4.6 | 8.6 | 23.7 | 22.8 | 18.1 | 8.6 | 8.7 | 8.7 | 9.1 | 9.9 | 14.4 | 10.7 | 11.3 | 11.9 | 12.6 | 13.2 | 14.2 | 15.2 | 16.3 | 36.4 | 19.3 | 5.8 | 5.8 | 5.8 | 5.8 | 5.7 | 5.6 | 5.4 | 5.2 | 107.4 | 107.3 | 102.9 | 108.4 | 100.2 | 0.0 |
| Zobowiązania krótkoterminowe | 45.9 | 42.9 | 48.5 | 61.3 | 80.3 | 59.9 | 50.5 | 52.1 | 51.4 | 34.6 | 32.2 | 35.9 | 43.0 | 45.1 | 46.0 | 46.5 | 61.3 | 51.1 | 57.2 | 61.0 | 66.7 | 73.3 | 83.0 | 71.2 | 62.5 | 65.0 | 61.7 | 71.9 | 87.5 | 108.0 | 109.7 | 152.4 | 302.9 | 299.1 | 299.8 | 310.9 | 293.9 | 177.1 |
| Rozliczenia międzyokresowe | 0.0 | 0.0 | 15.1 | 32.8 | 20.4 | 11.7 | 9.7 | 11.1 | 14.0 | 7.1 | 7.9 | 9.2 | 10.8 | 12.9 | 16.8 | 18.9 | 27.9 | 25.1 | 20.7 | 24.1 | 27.8 | 36.4 | 26.1 | 29.3 | 28.9 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | (5.2) | 9.9 | 5.8 | 106.7 | 0.0 | 0.0 | 0.0 |
| Zobowiązania długoterminowe | 178.3 | 136.8 | 245.3 | 201.4 | 193.6 | 191.8 | 187.2 | 187.0 | 172.0 | 170.7 | 169.6 | 164.8 | 163.5 | 171.3 | 168.0 | 158.8 | 152.5 | 159.8 | 156.1 | 157.7 | 149.6 | 144.4 | 132.8 | 127.7 | 123.0 | 117.2 | 118.7 | 113.2 | 83.1 | 76.6 | 76.5 | 78.1 | 191.1 | 187.6 | 201.4 | 198.4 | 203.5 | 310.3 |
| Rezerwy z tytułu odroczonego podatku | 42.1 | 0.0 | 38.7 | 42.1 | 34.2 | 34.4 | 31.7 | 34.4 | 21.3 | 22.1 | 22.7 | 20.4 | 20.2 | 16.8 | 17.8 | 20.1 | 17.6 | 21.9 | 21.5 | 19.5 | 16.2 | 13.5 | 17.8 | 15.1 | 13.1 | 9.6 | 13.5 | 10.6 | 7.8 | 3.7 | 5.9 | 4.9 | 4.3 | 3.7 | 7.9 | 4.8 | 0.5 | 3.8 |
| Zobowiązania długoterminowe | 178.3 | 136.8 | 245.3 | 201.4 | 193.6 | 191.8 | 187.2 | 187.0 | 172.0 | 170.7 | 169.6 | 164.8 | 163.5 | 171.3 | 168.0 | 158.8 | 152.5 | 159.8 | 156.1 | 157.7 | 149.6 | 144.4 | 132.8 | 127.7 | 123.0 | 117.2 | 118.7 | 113.2 | 83.1 | 76.6 | 76.5 | 78.1 | 191.1 | 187.6 | 201.4 | 198.4 | 203.5 | 310.3 |
| 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 | 23.9 | 13.9 | 5.8 | 5.1 | 11.2 | 11.4 | 19.2 | 18.4 | 20.1 | 23.2 | 17.9 | 16.7 | 15.7 | 14.6 | 13.4 | 12.3 | 11.2 | 10.1 | 14.6 | 21.7 | 21.5 | 42.1 | 44.4 | 0.0 | 0.0 |
| Zobowiązania ogółem | 224.2 | 230.9 | 293.9 | 262.7 | 273.9 | 251.7 | 237.7 | 239.1 | 223.4 | 205.3 | 201.8 | 200.7 | 206.5 | 216.5 | 214.0 | 205.3 | 213.8 | 210.9 | 213.4 | 218.8 | 216.3 | 217.7 | 215.8 | 198.9 | 185.5 | 182.2 | 180.4 | 185.2 | 170.6 | 184.6 | 186.2 | 230.5 | 494.1 | 486.7 | 501.2 | 509.3 | 497.4 | 487.3 |
| Kapitał (fundusz) podstawowy | 0.0 | 0.0 | 0.4 | 0.4 | 0.4 | 0.5 | 0.5 | 0.5 | 0.5 | 0.5 | 0.5 | 0.5 | 0.5 | 0.5 | 0.5 | 0.5 | 0.5 | 0.5 | 0.5 | 0.5 | 0.5 | 0.5 | 0.5 | 0.5 | 0.5 | 0.5 | 0.5 | 0.5 | 0.5 | 0.5 | 0.5 | 0.5 | 0.6 | 0.6 | 0.6 | 0.6 | 0.6 | 0.6 |
| Zyski zatrzymane | (67.2) | (101.3) | (196.3) | (567.0) | (560.4) | (558.3) | (554.3) | (548.5) | (527.0) | (526.3) | (525.1) | (521.2) | (511.5) | (529.4) | (525.7) | (519.2) | (511.2) | (511.5) | (510.0) | (509.6) | (505.3) | (505.3) | (497.0) | (491.3) | (485.1) | (483.5) | (469.1) | (457.4) | (438.2) | (422.0) | (369.0) | (335.8) | (308.9) | (294.3) | (246.8) | (227.8) | (210.5) | (182.2) |
| Kapitał własny | 136.9 | 133.3 | 65.1 | 132.8 | 140.9 | 149.6 | 158.2 | 168.0 | 193.9 | 198.4 | 204.5 | 213.6 | 229.3 | 215.2 | 222.0 | 231.7 | 242.4 | 242.2 | 248.7 | 254.7 | 264.6 | 269.6 | 282.6 | 294.1 | 305.5 | 312.4 | 333.4 | 357.0 | 385.3 | 411.0 | 471.7 | 516.4 | 614.2 | 642.6 | 703.6 | 727.7 | 767.4 | 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 |
| Pasywa | 361.1 | 364.2 | 359.0 | 395.5 | 414.7 | 401.4 | 395.8 | 407.0 | 417.2 | 403.7 | 406.3 | 414.3 | 435.9 | 431.7 | 436.0 | 437.0 | 456.3 | 453.1 | 462.1 | 473.4 | 480.9 | 487.4 | 498.4 | 493.0 | 491.0 | 494.6 | 513.9 | 542.1 | 555.9 | 595.6 | 657.9 | 746.9 | 1 108.3 | 1 129.2 | 1 204.8 | 1 237.0 | 1 264.8 | 1 248.2 |
| Inwestycje | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 2.9 | 2.9 | 2.9 | 2.9 | 2.9 | 2.9 | 2.9 | 2.9 | 2.9 | 2.9 | 2.9 | 2.9 | 2.9 | 2.9 | 2.9 | 2.9 | 2.9 | 2.9 | 2.9 | 2.9 | 2.9 | 2.9 | 2.9 | 2.9 | 1.2 | 1.2 | 1.2 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 |
| Dług | 144.9 | 139.9 | 203.7 | 161.4 | 164.8 | 177.8 | 175.0 | 167.8 | 156.3 | 154.4 | 152.4 | 150.4 | 150.4 | 168.4 | 160.1 | 149.5 | 146.3 | 149.9 | 147.3 | 152.0 | 148.0 | 146.6 | 150.7 | 131.0 | 114.9 | 112.6 | 110.1 | 107.5 | 80.2 | 77.7 | 75.2 | 77.5 | 293.5 | 290.6 | 262.2 | 301.3 | 302.4 | 305.4 |
| Środki pieniężne i inne aktywa pieniężne | 14.0 | 14.8 | 3.8 | 21.1 | 15.3 | 5.4 | 3.4 | 5.7 | 10.1 | 10.5 | 17.4 | 33.6 | 51.2 | 53.9 | 60.7 | 58.7 | 74.7 | 46.2 | 54.2 | 41.0 | 35.4 | 57.8 | 63.4 | 41.7 | 32.9 | 43.4 | 72.2 | 85.3 | 87.0 | 120.8 | 142.5 | 167.8 | 75.0 | 108.2 | 109.0 | 96.8 | 73.8 | 148.7 |
| Dług netto | 130.9 | 125.1 | 199.9 | 140.4 | 149.5 | 172.5 | 171.6 | 162.2 | 146.3 | 143.9 | 134.9 | 116.7 | 99.2 | 114.5 | 99.4 | 90.8 | 71.5 | 103.7 | 93.1 | 110.9 | 112.6 | 88.9 | 87.3 | 89.3 | 82.0 | 69.3 | 37.9 | 22.2 | (6.8) | (43.1) | (67.4) | (90.2) | 218.5 | 182.4 | 153.1 | 204.5 | 228.6 | 156.7 |
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