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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 | 127.9 | 124.9 | 125.0 | 149.5 | 143.7 | 155.3 | 155.2 | 165.3 | 150.8 | 145.3 | 150.2 | 158.2 | 156.1 | 150.2 | 144.1 | 149.8 | 149.5 | 150.3 | 155.5 | 156.0 | 148.8 | 145.4 | 170.9 | 198.7 | 220.7 | 232.0 | 231.6 | 254.2 | 251.8 | 307.1 | 316.9 | 320.3 | 298.7 | 293.6 | 281.1 | 283.4 | 259.1 | 256.3 | 243.1 | 244.9 | 226.3 | 222.1 |
| Aktywa trwałe | 59.0 | 57.0 | 57.3 | 70.3 | 70.9 | 77.2 | 76.0 | 75.6 | 75.1 | 73.4 | 74.4 | 75.4 | 75.8 | 75.0 | 53.5 | 53.5 | 61.7 | 62.3 | 63.0 | 62.5 | 61.9 | 61.8 | 61.0 | 61.8 | 75.3 | 76.1 | 77.3 | 80.5 | 80.7 | 106.0 | 112.5 | 110.9 | 110.5 | 109.5 | 108.4 | 107.4 | 112.3 | 104.8 | 104.0 | 100.3 | 92.5 | 91.0 |
| Rzeczowe aktywa trwałe netto | 11.6 | 11.6 | 12.9 | 13.8 | 14.4 | 14.1 | 14.3 | 13.7 | 13.7 | 13.5 | 13.9 | 14.2 | 14.3 | 13.9 | 13.0 | 13.4 | 15.5 | 16.4 | 16.7 | 16.4 | 16.2 | 16.4 | 16.1 | 17.3 | 19.8 | 21.1 | 22.9 | 26.5 | 27.1 | 30.7 | 37.7 | 36.7 | 33.9 | 33.5 | 32.9 | 32.6 | 32.2 | 31.5 | 31.3 | 30.5 | 23.4 | 23.2 |
| Wartość firmy | 14.9 | 14.9 | 14.9 | 20.1 | 20.0 | 21.5 | 21.5 | 21.5 | 21.5 | 21.5 | 21.5 | 21.5 | 21.5 | 21.5 | 21.5 | 21.5 | 26.4 | 26.4 | 26.7 | 26.7 | 26.7 | 26.7 | 26.7 | 26.7 | 32.7 | 32.7 | 32.7 | 32.7 | 32.7 | 38.8 | 39.2 | 39.2 | 42.3 | 42.3 | 42.3 | 42.3 | 42.3 | 42.3 | 42.3 | 42.3 | 42.3 | 42.3 |
| Wartości niematerialne i prawne | 13.5 | 12.8 | 12.0 | 17.5 | 16.9 | 22.4 | 21.6 | 21.2 | 20.9 | 20.9 | 20.4 | 20.1 | 19.7 | 19.4 | 18.9 | 18.6 | 19.8 | 19.4 | 19.5 | 19.2 | 18.8 | 18.5 | 18.1 | 17.7 | 22.6 | 22.2 | 21.6 | 21.2 | 20.8 | 36.2 | 35.4 | 34.7 | 31.1 | 30.5 | 29.9 | 29.3 | 29.3 | 28.0 | 27.5 | 26.4 | 25.8 | 25.3 |
| Wartość firmy i wartości niematerialne i prawne | 14.9 | 14.9 | 26.9 | 37.7 | 36.9 | 43.9 | 43.1 | 42.7 | 42.3 | 42.5 | 42.0 | 41.6 | 41.2 | 40.9 | 40.5 | 40.2 | 46.2 | 45.8 | 46.3 | 45.9 | 45.6 | 45.3 | 44.8 | 44.5 | 55.3 | 54.9 | 54.3 | 53.9 | 53.5 | 75.0 | 74.6 | 73.9 | 73.4 | 72.8 | 72.2 | 71.6 | 71.6 | 70.4 | 69.8 | 68.7 | 68.2 | 67.6 |
| Należności netto | 32.2 | 28.4 | 27.4 | 31.4 | 39.0 | 32.5 | 33.4 | 37.0 | 35.9 | 29.3 | 32.2 | 34.8 | 39.4 | 28.8 | 30.8 | 36.5 | 40.7 | 32.0 | 35.2 | 35.6 | 35.4 | 32.6 | 49.5 | 63.8 | 65.3 | 54.5 | 52.2 | 68.8 | 66.0 | 67.3 | 60.0 | 65.3 | 57.4 | 50.5 | 55.0 | 63.4 | 50.0 | 52.3 | 47.8 | 53.5 | 48.8 | 0.0 |
| Inwestycje długoterminowe | 18.9 | 17.7 | 17.6 | 18.8 | 19.6 | 19.3 | 18.7 | 19.3 | 19.0 | 17.4 | 18.5 | 19.6 | 20.3 | 20.2 | 0.0 | 0.0 | 0.0 | (3.4) | (3.4) | (3.4) | (3.5) | (3.5) | (3.5) | (3.5) | 0.0 | (4.2) | (4.2) | (4.2) | (2.4) | (4.8) | 0.0 | 0.0 | (4.7) | 0.0 | (4.5) | (4.5) | -0.0 | (3.1) | (3.1) | 0.0 | 0.0 | 0.0 |
| Aktywa obrotowe | 68.9 | 67.8 | 67.7 | 79.2 | 72.8 | 78.0 | 79.2 | 89.7 | 75.6 | 71.9 | 75.8 | 82.8 | 80.3 | 75.2 | 90.6 | 96.3 | 87.9 | 88.0 | 92.5 | 93.6 | 86.9 | 83.6 | 109.9 | 136.9 | 145.4 | 155.8 | 154.3 | 173.6 | 171.1 | 201.0 | 204.3 | 209.4 | 188.2 | 184.0 | 172.7 | 175.9 | 146.8 | 151.5 | 139.1 | 144.7 | 133.8 | 131.1 |
| Środki pieniężne i Inwestycje | 4.7 | 3.0 | 3.0 | 2.7 | 2.0 | 3.3 | 3.3 | 4.3 | 1.0 | 2.5 | 2.3 | 1.6 | 1.6 | 2.9 | 15.6 | 11.1 | 2.8 | 4.3 | 4.6 | 5.2 | 5.9 | 6.2 | 16.7 | 6.8 | 3.5 | 5.9 | 10.6 | 6.5 | 4.4 | 6.4 | 6.2 | 4.0 | 4.0 | 6.1 | 0.6 | 0.9 | 0.0 | 0.3 | 0.4 | 0.4 | 4.2 | 2.2 |
| Zapasy | 23.8 | 30.0 | 31.6 | 40.3 | 25.9 | 37.4 | 37.5 | 42.9 | 33.8 | 37.2 | 37.5 | 42.4 | 35.2 | 40.1 | 41.5 | 45.7 | 39.1 | 47.7 | 48.0 | 48.4 | 42.3 | 42.2 | 41.7 | 63.7 | 72.5 | 91.4 | 86.6 | 91.8 | 92.4 | 114.6 | 130.2 | 135.0 | 121.9 | 122.5 | 111.7 | 105.3 | 92.5 | 96.0 | 86.6 | 85.5 | 76.0 | 77.0 |
| Inwestycje krótkoterminowe | 1.4 | 1.4 | 0.8 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 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 | 3.2 | 1.5 | 2.3 | 2.7 | 2.0 | 3.3 | 3.3 | 4.3 | 1.0 | 2.5 | 2.3 | 1.6 | 1.6 | 2.9 | 15.6 | 11.1 | 2.8 | 4.3 | 4.6 | 5.2 | 5.9 | 6.2 | 16.7 | 6.8 | 3.5 | 5.9 | 10.6 | 6.5 | 4.4 | 6.4 | 6.2 | 4.0 | 4.0 | 6.1 | 0.6 | 0.9 | 0.0 | 0.3 | 0.4 | 0.4 | 4.2 | 2.2 |
| Należności krótkoterminowe | 1.9 | 4.8 | 4.4 | 6.6 | 2.5 | 6.5 | 5.8 | 9.7 | 4.4 | 6.6 | 8.0 | 9.9 | 4.3 | 5.2 | 6.9 | 9.5 | 5.6 | 7.8 | 7.2 | 9.9 | 7.8 | 6.4 | 18.1 | 30.4 | 20.9 | 22.7 | 14.7 | 25.1 | 15.8 | 27.4 | 24.6 | 22.7 | 9.4 | 17.2 | 14.7 | 24.0 | 9.8 | 16.0 | 12.8 | 20.0 | 11.9 | 14.3 |
| Dług krótkoterminowy | 17.8 | 15.3 | 10.8 | 29.8 | 21.6 | 27.8 | 28.4 | 32.1 | 1.2 | 1.3 | 1.3 | 1.3 | 1.2 | 18.9 | 0.0 | 0.0 | 0.0 | 1.2 | 0.8 | 0.8 | 0.8 | 1.5 | 1.4 | 1.4 | 0.9 | 2.6 | 10.2 | 8.1 | 8.8 | 8.4 | 8.5 | 8.8 | 8.1 | 9.1 | 9.1 | 9.2 | 8.2 | 9.3 | 9.3 | 8.2 | 7.6 | 7.6 |
| Zobowiązania krótkoterminowe | 31.7 | 28.7 | 26.8 | 48.8 | 38.3 | 44.1 | 44.6 | 52.2 | 18.4 | 15.1 | 18.6 | 22.0 | 19.5 | 32.3 | 16.6 | 20.4 | 16.7 | 14.9 | 15.7 | 19.6 | 18.2 | 15.5 | 33.7 | 53.2 | 46.1 | 37.7 | 38.4 | 51.4 | 48.2 | 56.1 | 53.0 | 49.7 | 38.9 | 35.9 | 32.7 | 44.2 | 33.3 | 34.1 | 30.2 | 42.0 | 34.5 | 32.4 |
| Rozliczenia międzyokresowe | (19.6) | (20.2) | 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 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 4.8 | 4.8 | 4.5 | 0.0 | 1.5 | 2.1 | 0.1 | 0.4 | 1.8 | 0.0 | 0.0 | 0.0 |
| Zobowiązania długoterminowe | 6.4 | 6.0 | 5.2 | 6.8 | 9.0 | 13.4 | 12.8 | 12.5 | 30.6 | 28.0 | 27.6 | 30.1 | 24.9 | 6.8 | 3.0 | 3.0 | 4.5 | 8.5 | 12.5 | 10.3 | 4.4 | 4.8 | 4.6 | 4.5 | 35.5 | 52.4 | 48.1 | 58.0 | 57.0 | 99.4 | 107.9 | 113.3 | 101.3 | 101.4 | 90.0 | 78.0 | 61.3 | 57.5 | 46.8 | 32.9 | 22.8 | 21.0 |
| Rezerwy z tytułu odroczonego podatku | 3.0 | 3.0 | 3.0 | 5.0 | 7.2 | 7.2 | 7.2 | 7.2 | 6.4 | 5.0 | 5.2 | 5.4 | 2.5 | 2.5 | 2.5 | 2.5 | 3.4 | 3.4 | 3.4 | 3.4 | 3.5 | 3.5 | 3.5 | 3.5 | 4.2 | 4.2 | 4.2 | 4.2 | 4.8 | 4.8 | 4.8 | 4.8 | 4.5 | 4.5 | 4.5 | 4.5 | 9.3 | 3.1 | 3.1 | 3.1 | 3.3 | 3.3 |
| Zobowiązania długoterminowe | 6.4 | 6.0 | 5.2 | 6.8 | 9.0 | 13.4 | 12.8 | 12.5 | 30.6 | 28.0 | 27.6 | 30.1 | 24.9 | 6.8 | 3.0 | 3.0 | 4.5 | 8.5 | 12.5 | 10.3 | 4.4 | 4.8 | 4.6 | 4.5 | 35.5 | 52.4 | 48.1 | 58.0 | 57.0 | 99.4 | 107.9 | 113.3 | 101.3 | 101.4 | 90.0 | 78.0 | 61.3 | 57.5 | 46.8 | 32.9 | 22.8 | 21.0 |
| 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 | 0.9 | 1.3 | 1.3 | 1.1 | 1.6 | 1.4 | 1.3 | 1.6 | 2.2 | 2.1 | 2.5 | 2.2 | 1.9 | 9.3 | 9.4 | 9.6 | 9.4 | 9.2 | 9.2 | 8.9 | 8.7 | 8.5 | 8.2 | 1.2 | 0.0 |
| Zobowiązania ogółem | 38.1 | 34.7 | 31.9 | 55.6 | 47.3 | 57.5 | 57.4 | 64.6 | 49.0 | 43.1 | 46.2 | 52.1 | 44.4 | 39.0 | 19.6 | 23.4 | 21.2 | 23.3 | 28.3 | 29.9 | 22.6 | 20.3 | 38.3 | 57.7 | 81.5 | 90.1 | 86.5 | 109.4 | 105.2 | 155.4 | 160.9 | 163.0 | 140.2 | 137.3 | 122.7 | 122.2 | 94.6 | 91.6 | 77.1 | 74.9 | 57.3 | 53.3 |
| Kapitał (fundusz) podstawowy | 14.0 | 14.0 | 14.1 | 14.1 | 14.2 | 14.3 | 14.3 | 14.3 | 14.3 | 14.3 | 14.4 | 14.4 | 14.4 | 14.4 | 14.4 | 14.4 | 14.4 | 14.5 | 14.5 | 14.3 | 14.2 | 14.1 | 14.2 | 14.2 | 13.9 | 13.9 | 13.8 | 13.6 | 13.5 | 13.6 | 13.6 | 13.6 | 13.6 | 13.7 | 13.7 | 13.7 | 4.5 | 4.9 | 5.4 | 5.9 | 4.2 | 0.0 |
| Zyski zatrzymane | 77.7 | 80.0 | 82.4 | 83.1 | 85.5 | 86.0 | 86.8 | 89.6 | 91.7 | 91.6 | 92.4 | 94.0 | 99.9 | 99.5 | 110.1 | 112.0 | 113.9 | 112.5 | 112.8 | 111.8 | 112.0 | 111.1 | 118.4 | 126.9 | 125.2 | 128.0 | 131.4 | 131.2 | 133.1 | 138.0 | 142.4 | 143.7 | 144.9 | 142.6 | 144.7 | 147.4 | 160.1 | 159.8 | 160.6 | 164.2 | 164.8 | 165.3 |
| Kapitał własny | 89.8 | 90.2 | 93.1 | 93.9 | 96.5 | 97.8 | 97.8 | 100.6 | 101.7 | 102.2 | 104.1 | 106.1 | 111.7 | 111.2 | 124.6 | 126.4 | 128.3 | 127.0 | 127.2 | 126.1 | 126.2 | 125.2 | 132.6 | 141.0 | 139.2 | 141.9 | 145.1 | 144.7 | 146.6 | 151.6 | 156.0 | 157.3 | 158.5 | 156.3 | 158.4 | 161.2 | 164.6 | 164.7 | 166.0 | 170.1 | 169.0 | 168.8 |
| 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 | 127.9 | 124.9 | 125.0 | 149.5 | 143.7 | 155.3 | 155.2 | 165.3 | 150.8 | 145.3 | 150.2 | 158.2 | 156.1 | 150.2 | 144.1 | 149.8 | 149.5 | 150.3 | 155.5 | 156.0 | 148.8 | 145.4 | 170.9 | 198.7 | 220.7 | 232.0 | 231.6 | 254.2 | 251.8 | 307.1 | 316.9 | 320.3 | 298.7 | 293.6 | 281.1 | 283.4 | 259.1 | 256.3 | 243.1 | 244.9 | 226.3 | 222.1 |
| Inwestycje | 20.4 | 19.2 | 18.3 | 18.8 | 19.6 | 19.3 | 18.7 | 19.3 | 19.0 | 17.4 | 18.5 | 19.6 | 20.3 | 20.2 | 0.0 | 0.0 | 0.0 | (3.4) | (3.4) | (3.4) | (3.5) | (3.5) | (3.5) | (3.5) | 0.0 | (4.2) | (4.2) | (4.2) | (2.4) | (4.8) | 0.0 | 0.0 | (4.7) | 0.0 | (4.5) | (4.5) | -0.0 | (3.1) | (3.1) | (3.1) | 0.0 | 0.0 |
| Dług | 21.1 | 18.3 | 13.0 | 31.5 | 23.3 | 34.0 | 34.0 | 37.4 | 25.4 | 24.3 | 23.7 | 26.0 | 23.1 | 22.7 | 0.0 | 0.0 | 0.0 | 4.5 | 8.8 | 6.6 | 1.2 | 1.6 | 1.4 | 1.3 | 31.7 | 49.1 | 52.1 | 61.5 | 59.7 | 101.9 | 110.5 | 116.1 | 104.5 | 104.6 | 93.2 | 81.2 | 59.8 | 62.2 | 51.6 | 37.7 | 26.8 | 8.3 |
| Środki pieniężne i inne aktywa pieniężne | 3.2 | 1.5 | 2.3 | 2.7 | 2.0 | 3.3 | 3.3 | 4.3 | 1.0 | 2.5 | 2.3 | 1.6 | 1.6 | 2.9 | 15.6 | 11.1 | 2.8 | 4.3 | 4.6 | 5.2 | 5.9 | 6.2 | 16.7 | 6.8 | 3.5 | 5.9 | 10.6 | 6.5 | 4.4 | 6.4 | 6.2 | 4.0 | 4.0 | 6.1 | 0.6 | 0.9 | 0.0 | 0.3 | 0.4 | 0.4 | 4.2 | 2.2 |
| Dług netto | 17.9 | 16.8 | 10.7 | 28.8 | 21.4 | 30.8 | 30.8 | 33.1 | 24.4 | 21.8 | 21.4 | 24.4 | 21.5 | 19.8 | (15.6) | (11.1) | (2.8) | 0.2 | 4.2 | 1.4 | (4.7) | (4.6) | (15.3) | (5.5) | 28.2 | 43.2 | 41.4 | 55.0 | 55.4 | 95.5 | 104.3 | 112.1 | 100.5 | 98.6 | 92.6 | 80.3 | 59.8 | 61.9 | 51.3 | 37.3 | 22.6 | 6.0 |
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