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| Rok finansowy | 2014 | 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 | 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 | Q3 | Q4 | Q1 |
| Aktywa | 135.2 | 130.8 | 140.0 | 139.6 | 151.1 | 146.6 | 146.1 | 143.6 | 144.2 | 148.5 | 181.1 | 179.9 | 181.1 | 198.1 | 196.7 | 216.7 | 219.5 | 211.2 | 237.2 | 288.1 | 342.4 | 310.2 | 376.1 | 361.6 | 394.8 | 460.2 | 491.6 | 495.8 | 505.0 | 551.1 | 630.5 | 574.3 | 596.8 | 576.2 | 617.9 | 604.6 | 612.3 | 612.9 | 666.8 | 634.8 | 640.0 | 677.3 | 721.2 |
| Aktywa trwałe | 105.2 | 105.5 | 113.7 | 118.1 | 118.9 | 116.0 | 115.4 | 110.2 | 111.1 | 115.6 | 114.2 | 123.1 | 124.8 | 155.5 | 153.0 | 152.3 | 152.6 | 152.3 | 170.8 | 214.9 | 249.5 | 227.0 | 302.2 | 295.5 | 324.8 | 372.1 | 373.5 | 413.0 | 429.9 | 467.3 | 494.4 | 495.8 | 532.1 | 511.5 | 508.7 | 511.2 | 533.0 | 519.1 | 540.3 | 560.7 | 570.0 | 614.4 | 626.9 |
| Rzeczowe aktywa trwałe netto | 76.7 | 76.9 | 75.2 | 74.6 | 73.5 | 72.2 | 71.8 | 70.4 | 69.1 | 73.3 | 73.6 | 76.8 | 78.4 | 78.8 | 79.2 | 79.4 | 77.8 | 87.2 | 98.4 | 132.9 | 142.7 | 142.0 | 190.8 | 209.8 | 233.2 | 281.3 | 290.8 | 335.9 | 348.7 | 363.4 | 374.3 | 376.0 | 396.2 | 395.8 | 404.8 | 411.5 | 433.3 | 438.9 | 452.9 | 475.7 | 480.3 | 517.1 | 528.4 |
| Wartość firmy | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 |
| Wartości niematerialne i prawne | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 5.5 | 5.1 | 5.1 | 5.1 | 4.9 | 5.1 | 5.0 | 5.2 | 5.0 | 4.9 | 4.9 | 4.6 | 4.6 | 4.6 | 4.5 | 4.6 | 4.8 | 4.7 | 4.4 | 4.7 | 4.1 | 3.8 | 3.6 | 3.5 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 |
| Wartość firmy i wartości niematerialne i prawne | 0.0 | (1.2) | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 1.8 | 4.1 | 4.2 | 11.8 | 11.7 | 5.5 | 5.1 | 5.1 | 5.1 | 4.9 | 5.1 | 5.0 | 5.2 | 5.0 | 4.9 | 4.9 | 4.6 | 4.6 | 4.6 | 4.5 | 4.6 | 4.8 | 4.7 | 4.4 | 4.7 | 4.1 | 3.8 | 3.6 | 3.5 | 22.3 | 32.1 | 0.0 | 0.0 | 0.0 | 0.0 |
| Należności netto | 6.1 | 4.6 | 5.9 | 6.4 | 5.4 | 7.6 | 8.6 | 0.3 | 7.0 | 7.5 | 8.8 | 8.6 | 10.6 | 11.4 | 11.3 | 11.2 | 12.7 | 13.4 | 15.2 | 1.8 | 11.7 | 6.0 | 5.8 | 1.6 | 7.2 | 10.9 | 10.6 | 3.8 | 12.8 | 2.4 | 13.9 | 11.9 | 10.1 | 12.4 | 17.3 | 2.2 | 14.0 | 10.5 | 12.2 | 0.7 | 17.8 | 19.8 | 21.4 |
| Inwestycje długoterminowe | 23.6 | 24.0 | 32.0 | 37.4 | 36.7 | 35.5 | 35.4 | 31.5 | 31.3 | 30.5 | 32.2 | 30.4 | 30.6 | 27.7 | 26.9 | 26.8 | 28.6 | 27.7 | 30.1 | 29.2 | 33.4 | 33.6 | 32.5 | 32.2 | 32.2 | 32.2 | 33.2 | 30.1 | 32.3 | 34.0 | 34.3 | 32.4 | 35.0 | 30.0 | 29.7 | 29.3 | 32.1 | 31.8 | 33.4 | 33.5 | 35.0 | 41.3 | 40.1 |
| Aktywa obrotowe | 30.0 | 25.3 | 26.4 | 21.5 | 32.2 | 30.7 | 30.7 | 33.3 | 33.1 | 32.9 | 66.9 | 56.8 | 56.3 | 42.6 | 43.7 | 64.4 | 66.9 | 58.9 | 66.4 | 73.2 | 92.9 | 83.1 | 73.9 | 66.2 | 70.0 | 88.0 | 118.1 | 82.8 | 75.1 | 83.9 | 136.1 | 78.5 | 64.7 | 64.7 | 109.3 | 93.5 | 79.3 | 93.8 | 126.5 | 74.1 | 70.1 | 62.8 | 94.4 |
| Środki pieniężne i Inwestycje | 23.6 | 20.0 | 20.3 | 14.9 | 26.3 | 23.1 | 22.0 | 20.0 | 26.1 | 23.5 | 58.0 | 45.0 | 45.7 | 27.4 | 29.2 | 49.1 | 50.8 | 40.3 | 49.9 | 59.1 | 81.1 | 54.6 | 67.8 | 59.9 | 62.7 | 76.7 | 105.0 | 67.3 | 58.1 | 71.6 | 121.2 | 61.7 | 50.3 | 49.3 | 91.1 | 74.9 | 63.1 | 52.1 | 83.8 | 58.5 | 50.9 | 41.1 | 71.4 |
| Zapasy | 0.0 | (0.4) | 0.0 | 0.0 | 0.0 | (0.6) | 0.0 | 0.0 | 0.0 | (2.7) | 0.0 | 0.0 | 0.0 | 2.0 | 2.0 | 3.2 | 2.1 | 3.4 | -0.0 | -0.0 | (1.4) | 0.3 | (1.1) | 0.2 | 0.0 | 0.3 | 0.0 | 0.3 | 0.0 | 0.6 | 0.0 | 0.5 | 0.0 | 1.2 | 0.0 | 0.9 | 0.8 | 1.2 | 30.1 | 0.8 | 0.0 | 0.9 | 0.0 |
| Inwestycje krótkoterminowe | 0.0 | 7.1 | 5.2 | 4.5 | 4.5 | 5.9 | 4.8 | 5.0 | 5.0 | 1.0 | 2.9 | 7.0 | 5.5 | 3.4 | 3.3 | 3.5 | 3.4 | 3.4 | 3.5 | 3.6 | 10.3 | 10.1 | 10.1 | 8.7 | 8.7 | 9.9 | 0.0 | 0.0 | 0.0 | 30.4 | 30.2 | 1.8 | 1.9 | 2.8 | 21.4 | 1.0 | 1.0 | 1.0 | 1.0 | 2.5 | 2.4 | 0.0 | 36.3 |
| Środki pieniężne i inne aktywa pieniężne | 23.6 | 13.0 | 15.1 | 10.4 | 21.8 | 17.1 | 17.1 | 15.0 | 21.1 | 22.5 | 55.1 | 38.0 | 40.2 | 24.0 | 26.0 | 45.6 | 47.4 | 36.9 | 46.4 | 55.5 | 70.8 | 44.5 | 57.8 | 51.2 | 54.0 | 66.8 | 105.0 | 67.3 | 58.1 | 41.2 | 91.0 | 60.0 | 48.5 | 46.5 | 69.7 | 73.9 | 62.1 | 51.1 | 82.7 | 56.0 | 48.5 | 41.1 | 35.1 |
| Należności krótkoterminowe | 1.5 | 1.0 | 0.9 | 1.0 | 1.0 | 0.8 | 1.0 | 0.9 | 0.9 | 1.6 | 1.9 | 1.4 | 1.5 | 1.3 | 2.2 | 1.7 | 1.6 | 2.1 | 3.8 | 3.2 | 2.5 | 1.8 | 22.3 | 1.7 | 1.4 | 12.4 | 2.4 | 2.7 | 3.9 | 2.9 | 3.1 | 2.1 | 2.2 | 4.5 | 3.8 | 3.3 | 5.3 | 5.2 | 9.2 | 23.7 | 9.0 | 8.9 | 9.9 |
| Dług krótkoterminowy | 4.5 | 4.6 | 4.9 | 5.8 | 5.4 | 5.5 | 5.5 | 5.6 | 5.9 | 6.3 | 6.1 | 5.9 | 5.8 | 7.9 | 7.6 | 9.7 | 14.4 | 14.8 | 16.3 | 16.2 | 17.0 | 31.9 | 8.6 | 14.7 | 21.9 | 26.7 | 25.2 | 37.9 | 34.2 | 170.1 | 51.3 | 42.8 | 42.9 | 42.3 | 41.5 | 53.4 | 53.0 | 50.7 | 49.9 | 50.0 | 58.6 | 63.6 | 74.6 |
| Zobowiązania krótkoterminowe | 10.4 | 9.0 | 9.7 | 10.1 | 9.7 | 9.2 | 12.2 | 9.5 | 10.4 | 10.6 | 11.6 | 10.1 | 11.2 | 11.3 | 13.0 | 14.4 | 19.9 | 19.9 | 23.6 | 22.4 | 24.2 | 37.7 | 36.9 | 18.8 | 29.4 | 45.2 | 37.8 | 52.0 | 58.9 | 205.2 | 115.1 | 103.9 | 107.8 | 91.2 | 77.0 | 80.6 | 76.2 | 88.6 | 90.9 | 85.0 | 80.9 | 86.7 | 95.2 |
| Rozliczenia międzyokresowe | 0.0 | 2.7 | 0.0 | 0.0 | 0.0 | 2.4 | 0.0 | 0.0 | 0.0 | 2.5 | 0.0 | 0.0 | 0.0 | 1.8 | 0.0 | 0.0 | 0.0 | 2.6 | 0.0 | 0.0 | 0.0 | 2.0 | 0.0 | 0.0 | 0.0 | 3.2 | 0.0 | 0.0 | 14.8 | 2.8 | 0.0 | 0.0 | 0.0 | 1.8 | 17.2 | 15.5 | 15.6 | 1.1 | 14.4 | 0.0 | 0.0 | 0.9 | 0.0 |
| Zobowiązania długoterminowe | 48.8 | 44.4 | 47.5 | 47.5 | 55.1 | 51.4 | 51.9 | 51.6 | 51.8 | 53.5 | 86.2 | 90.8 | 89.8 | 109.3 | 108.1 | 127.0 | 122.9 | 114.4 | 137.0 | 183.1 | 211.7 | 164.9 | 206.4 | 235.5 | 239.1 | 290.0 | 330.0 | 316.8 | 323.9 | 232.5 | 446.1 | 387.7 | 435.0 | 401.9 | 428.4 | 405.2 | 410.9 | 399.2 | 443.7 | 422.3 | 428.1 | 461.3 | 494.9 |
| Rezerwy z tytułu odroczonego podatku | 0.0 | 0.8 | 0.0 | 0.0 | 0.0 | 0.8 | 0.8 | 0.8 | 0.9 | 0.9 | 0.9 | 1.0 | 1.1 | 6.0 | 5.8 | 6.0 | 6.2 | 6.2 | 6.4 | 6.5 | 10.5 | 6.5 | 9.8 | 6.9 | 6.7 | 7.8 | 8.0 | 8.1 | 8.4 | 8.8 | 6.2 | 6.4 | 6.7 | 6.8 | 6.2 | 6.1 | 6.0 | 2.5 | 2.6 | 0.0 | 2.5 | 2.6 | 2.7 |
| Zobowiązania długoterminowe | 48.8 | 44.4 | 47.5 | 47.5 | 55.1 | 51.4 | 51.9 | 51.6 | 51.8 | 53.5 | 86.2 | 90.8 | 89.8 | 109.3 | 108.1 | 127.0 | 122.9 | 114.4 | 137.0 | 183.1 | 211.7 | 164.9 | 206.4 | 235.5 | 239.1 | 290.0 | 330.0 | 316.8 | 323.9 | 232.5 | 446.1 | 387.7 | 435.0 | 401.9 | 428.4 | 405.2 | 410.9 | 399.2 | 443.7 | 422.3 | 428.1 | 461.3 | 494.9 |
| Zobowiązania z tytułu leasingu | 4.7 | 4.6 | 4.5 | 4.5 | 4.4 | 4.3 | 4.3 | 4.2 | 4.1 | 4.3 | 3.9 | 3.8 | 3.8 | 4.0 | 3.6 | 0.0 | 0.0 | 0.0 | 4.0 | 3.9 | 4.0 | 15.6 | 15.4 | 18.5 | 17.2 | 17.8 | 12.5 | 23.8 | 20.5 | 20.1 | 16.4 | 16.9 | 21.4 | 22.8 | 25.3 | 23.7 | 25.9 | 24.4 | 25.2 | 26.4 | 26.1 | 26.0 | 33.4 |
| Zobowiązania ogółem | 59.2 | 53.4 | 57.2 | 57.6 | 64.8 | 60.6 | 64.1 | 61.1 | 62.3 | 64.1 | 97.8 | 100.9 | 101.0 | 120.6 | 121.1 | 141.4 | 142.9 | 134.2 | 160.6 | 205.5 | 235.8 | 202.6 | 243.2 | 254.3 | 268.5 | 335.1 | 367.8 | 368.8 | 382.8 | 437.7 | 561.3 | 491.6 | 542.8 | 493.1 | 505.4 | 485.8 | 487.1 | 487.8 | 534.6 | 507.3 | 508.9 | 548.0 | 590.1 |
| Kapitał (fundusz) podstawowy | 20.6 | 21.5 | 24.2 | 23.4 | 23.6 | 24.3 | 23.5 | 23.9 | 23.7 | 25.3 | 24.9 | 23.3 | 22.7 | 20.0 | 20.0 | 20.0 | 20.0 | 20.0 | 20.0 | 20.0 | 22.0 | 22.0 | 23.9 | 23.9 | 25.1 | 25.1 | 25.6 | 25.6 | 25.6 | 25.6 | 25.6 | 25.6 | 25.6 | 25.6 | 25.6 | 25.6 | 25.6 | 25.6 | 25.6 | 25.6 | 25.6 | 25.6 | 25.6 |
| Zyski zatrzymane | (1.7) | (0.3) | 3.2 | 2.1 | 6.5 | 6.6 | 2.5 | 3.0 | 2.6 | 4.0 | 2.4 | (0.6) | 0.7 | (0.3) | (0.6) | (1.2) | 0.1 | 0.8 | 0.0 | (2.0) | (0.9) | 12.8 | 11.4 | 9.3 | 8.4 | 8.2 | 6.1 | 2.6 | 1.1 | (7.2) | (10.2) | (8.1) | (10.7) | (7.3) | (3.6) | (1.8) | 3.5 | (5.0) | (8.6) | (6.5) | (0.4) | (11.6) | (3.6) |
| Kapitał własny | 76.0 | 77.4 | 82.9 | 82.1 | 86.3 | 86.0 | 81.9 | 82.5 | 81.9 | 84.4 | 83.3 | 79.0 | 80.2 | 77.5 | 75.6 | 75.3 | 76.6 | 77.0 | 76.6 | 82.6 | 106.5 | 107.6 | 132.9 | 107.3 | 126.3 | 125.0 | 123.8 | 127.0 | 122.2 | 113.5 | 69.2 | 82.7 | 54.0 | 83.1 | 112.5 | 118.8 | 125.2 | 125.1 | 132.3 | 127.5 | 131.1 | 129.3 | 131.2 |
| Udziały mniejszościowe | 0.0 | 0.0 | -0.0 | (0.1) | (0.1) | (0.2) | (0.3) | (0.4) | (0.5) | (0.7) | (0.9) | (0.9) | (0.9) | (1.1) | (1.2) | (1.4) | (1.6) | (1.6) | (1.9) | 1.2 | 7.3 | 0.9 | 7.6 | (4.3) | 1.9 | 0.8 | (0.1) | 7.2 | 4.3 | (2.0) | (22.7) | (12.9) | (28.6) | (12.6) | 2.2 | 5.5 | 6.9 | 10.1 | 14.2 | 11.2 | 12.6 | 10.7 | 11.5 |
| Pasywa | 135.2 | 130.8 | 140.0 | 139.6 | 151.1 | 146.6 | 146.1 | 143.6 | 144.2 | 148.5 | 181.1 | 179.9 | 181.1 | 198.1 | 196.7 | 216.7 | 219.5 | 211.2 | 237.2 | 288.1 | 342.4 | 310.2 | 376.1 | 361.6 | 394.8 | 460.2 | 491.6 | 495.8 | 505.0 | 551.1 | 630.5 | 574.3 | 596.8 | 576.2 | 617.9 | 604.6 | 612.3 | 612.9 | 666.8 | 634.8 | 640.0 | 677.3 | 721.2 |
| Inwestycje | 23.6 | 28.7 | 37.2 | 41.8 | 41.2 | 37.0 | 40.2 | 36.5 | 36.2 | 30.2 | 35.1 | 37.4 | 36.1 | 31.1 | 30.2 | 30.3 | 32.0 | 31.2 | 33.6 | 32.7 | 43.7 | 43.7 | 42.6 | 40.8 | 40.9 | 42.1 | 33.2 | 30.1 | 32.3 | 64.4 | 64.5 | 34.2 | 36.8 | 32.9 | 51.1 | 30.4 | 33.1 | 32.8 | 34.4 | 36.0 | 37.4 | 41.3 | 76.4 |
| Dług | 50.0 | 45.5 | 48.9 | 50.5 | 57.4 | 53.8 | 53.9 | 53.4 | 54.0 | 55.9 | 90.6 | 93.3 | 90.8 | 106.5 | 103.2 | 125.2 | 125.8 | 117.4 | 142.2 | 181.5 | 205.8 | 180.3 | 194.6 | 224.9 | 244.5 | 298.2 | 336.6 | 335.7 | 330.8 | 376.3 | 445.5 | 396.5 | 403.9 | 407.0 | 458.8 | 450.6 | 452.4 | 446.4 | 486.7 | 467.6 | 483.0 | 521.1 | 565.7 |
| Środki pieniężne i inne aktywa pieniężne | 23.6 | 13.0 | 15.1 | 10.4 | 21.8 | 17.1 | 17.1 | 15.0 | 21.1 | 22.5 | 55.1 | 38.0 | 40.2 | 24.0 | 26.0 | 45.6 | 47.4 | 36.9 | 46.4 | 55.5 | 70.8 | 44.5 | 57.8 | 51.2 | 54.0 | 66.8 | 105.0 | 67.3 | 58.1 | 41.2 | 91.0 | 60.0 | 48.5 | 46.5 | 69.7 | 73.9 | 62.1 | 51.1 | 82.7 | 56.0 | 48.5 | 41.1 | 35.1 |
| Dług netto | 26.3 | 32.5 | 33.9 | 40.1 | 35.5 | 36.7 | 36.8 | 38.4 | 32.8 | 33.4 | 35.4 | 55.2 | 50.6 | 82.6 | 77.3 | 79.6 | 78.4 | 80.6 | 95.8 | 126.0 | 135.0 | 135.8 | 136.8 | 173.6 | 190.5 | 231.3 | 231.6 | 268.4 | 272.7 | 335.1 | 354.5 | 336.6 | 355.4 | 360.6 | 389.0 | 376.7 | 390.3 | 395.3 | 403.9 | 411.5 | 434.5 | 479.9 | 530.6 |
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