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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 | 365.3 | 357.2 | 368.1 | 369.0 | 387.5 | 377.4 | 388.4 | 385.4 | 403.7 | 398.2 | 409.7 | 435.6 | 439.6 | 440.5 | 455.7 | 480.9 | 468.9 | 489.2 | 520.6 | 543.1 | 563.4 | 483.7 | 513.2 | 534.7 | 580.1 | 577.0 | 618.9 | 638.3 | 683.7 | 617.5 | 566.7 | 559.0 | 586.7 | 566.4 | 604.3 | 602.5 | 662.3 | 629.4 | 709.2 | 744.1 | 777.3 | 763.2 |
| Aktywa trwałe | 98.8 | 100.4 | 99.0 | 99.5 | 113.7 | 115.8 | 115.8 | 128.1 | 129.7 | 134.5 | 131.0 | 134.6 | 124.1 | 135.0 | 136.7 | 144.4 | 142.3 | 184.6 | 186.0 | 191.6 | 199.4 | 190.3 | 198.9 | 206.0 | 213.3 | 223.5 | 221.1 | 220.7 | 231.0 | 240.9 | 224.2 | 226.5 | 237.5 | 248.1 | 259.7 | 259.1 | 282.8 | 277.1 | 317.8 | 331.5 | 330.4 | 330.4 |
| Rzeczowe aktywa trwałe netto | 28.3 | 27.6 | 27.5 | 29.4 | 28.5 | 28.5 | 29.0 | 37.5 | 36.7 | 36.6 | 35.9 | 35.2 | 35.0 | 40.4 | 41.4 | 44.0 | 46.1 | 74.7 | 78.8 | 81.6 | 84.6 | 82.3 | 80.4 | 80.5 | 79.1 | 78.9 | 77.4 | 75.9 | 74.3 | 78.0 | 80.1 | 82.4 | 83.5 | 86.0 | 102.4 | 100.5 | 99.9 | 98.6 | 144.6 | 148.7 | 148.3 | 145.2 |
| Wartość firmy | 8.6 | 8.6 | 8.6 | 8.6 | 8.6 | 8.6 | 8.6 | 8.6 | 8.6 | 8.6 | 8.6 | 8.6 | 8.6 | 8.6 | 8.6 | 8.6 | 8.6 | 8.6 | 8.6 | 8.6 | 8.6 | 8.6 | 8.6 | 8.6 | 8.6 | 8.6 | 8.6 | 8.6 | 8.6 | 8.6 | 8.6 | 8.6 | 8.6 | 8.6 | 8.6 | 8.6 | 8.6 | 8.6 | 8.6 | 8.6 | 8.6 | 8.6 |
| 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 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 |
| Wartość firmy i wartości niematerialne i prawne | 8.6 | 8.6 | 8.6 | 8.6 | 8.6 | 8.6 | 8.6 | 8.6 | 8.6 | 8.6 | 8.6 | 8.6 | 8.6 | 8.6 | 8.6 | 8.6 | 8.6 | 8.6 | 8.6 | 8.6 | 8.6 | 8.6 | 8.6 | 8.6 | 8.6 | 8.6 | 8.6 | 8.6 | 8.6 | 8.6 | 8.6 | 8.6 | 8.6 | 8.6 | 8.6 | 8.6 | 8.6 | 8.6 | 8.6 | 8.6 | 8.6 | 8.6 |
| Należności netto | 86.4 | 88.1 | 93.5 | 94.2 | 88.6 | 94.9 | 92.3 | 94.3 | 87.4 | 96.3 | 107.4 | 124.8 | 110.1 | 117.2 | 116.5 | 122.9 | 105.8 | 118.9 | 129.7 | 128.3 | 120.1 | 127.2 | 109.3 | 110.0 | 111.6 | 124.2 | 142.7 | 144.0 | 139.9 | 147.5 | 161.8 | 166.0 | 170.1 | 173.1 | 175.8 | 181.8 | 167.4 | 162.9 | 165.9 | 168.6 | 161.4 | 166.8 |
| Inwestycje długoterminowe | -0.0 | (25.9) | 3.5 | (8.9) | -0.0 | (39.8) | 8.0 | (40.8) | 0.0 | (41.7) | (40.9) | 0.0 | -0.0 | 0.0 | -0.0 | 0.0 | (34.1) | (33.9) | (34.1) | (35.6) | (36.8) | (35.2) | (37.2) | (39.4) | (40.5) | (39.3) | (41.1) | (42.6) | (46.5) | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | (52.2) | (54.4) | 0.0 | (52.2) | (51.6) | 0.0 | 0.0 | 0.0 |
| Aktywa obrotowe | 266.5 | 256.8 | 269.1 | 269.5 | 273.8 | 261.7 | 272.6 | 257.3 | 274.0 | 263.6 | 278.7 | 301.1 | 315.5 | 305.5 | 319.0 | 336.5 | 326.6 | 304.6 | 334.7 | 351.5 | 364.0 | 293.4 | 314.3 | 328.6 | 366.8 | 353.6 | 397.8 | 417.6 | 452.8 | 376.7 | 342.5 | 332.5 | 349.2 | 318.3 | 344.6 | 343.3 | 379.5 | 352.3 | 391.3 | 412.6 | 446.9 | 432.8 |
| Środki pieniężne i Inwestycje | 154.4 | 145.0 | 149.9 | 151.3 | 171.6 | 155.0 | 162.1 | 150.4 | 173.7 | 154.9 | 162.0 | 165.6 | 196.4 | 178.6 | 193.3 | 202.4 | 208.6 | 171.8 | 194.5 | 210.0 | 231.6 | 152.0 | 190.2 | 207.7 | 242.5 | 214.5 | 240.0 | 254.8 | 297.7 | 215.0 | 165.6 | 148.4 | 161.5 | 125.6 | 148.2 | 137.1 | 187.2 | 168.7 | 203.3 | 219.7 | 258.9 | 245.1 |
| Zapasy | 11.0 | 11.6 | 11.6 | 11.1 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 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 | 24.9 | 21.4 | 17.9 | 26.8 | 45.8 | 56.5 | 48.5 | 52.0 | 58.8 | 67.8 | 71.8 | 75.8 | 71.6 | 75.5 | 75.5 | 81.4 | 81.5 | 92.7 | 90.0 | 77.1 | 55.2 | 46.4 | 34.2 | 20.1 | 45.0 | 30.0 | 30.0 | 25.0 | 0.0 | 0.0 | 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 | 129.5 | 123.7 | 131.9 | 124.5 | 125.8 | 98.5 | 113.5 | 98.4 | 115.0 | 87.1 | 90.2 | 89.8 | 124.8 | 103.2 | 117.8 | 121.0 | 127.1 | 79.1 | 104.5 | 132.8 | 176.4 | 105.6 | 155.9 | 187.6 | 197.5 | 184.5 | 240.0 | 229.8 | 297.7 | 215.0 | 165.6 | 148.4 | 161.5 | 125.6 | 148.2 | 137.1 | 187.2 | 168.7 | 203.3 | 219.7 | 258.9 | 245.1 |
| Należności krótkoterminowe | 2.2 | 8.9 | 9.7 | 8.9 | 3.6 | 8.2 | 8.7 | 9.7 | 3.2 | 10.2 | 10.6 | 13.8 | 2.8 | 16.5 | 12.4 | 13.2 | 2.6 | 12.4 | 19.7 | 16.5 | 4.6 | 14.0 | 16.2 | 18.6 | 3.3 | 18.4 | 27.0 | 21.4 | 3.2 | 30.8 | 26.7 | 31.8 | 8.6 | 26.3 | 19.8 | 19.6 | 4.5 | 23.9 | 22.4 | 22.6 | 5.3 | 36.8 |
| Dług krótkoterminowy | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 11.7 | 11.5 | 12.1 | 11.9 | 11.3 | 10.7 | 11.4 | 6.0 | 12.3 | 11.9 | 11.2 | 10.3 | 10.6 | 10.1 | 10.7 | 5.3 | 9.8 | 11.5 | 11.4 | 12.6 | 11.6 | 9.8 | 9.9 | 5.4 | 11.3 |
| Zobowiązania krótkoterminowe | 79.3 | 54.9 | 64.5 | 69.6 | 80.5 | 54.7 | 62.0 | 69.2 | 80.2 | 57.4 | 68.1 | 81.3 | 93.1 | 69.6 | 77.3 | 88.1 | 98.3 | 72.2 | 92.9 | 99.6 | 124.0 | 77.1 | 89.8 | 96.4 | 117.3 | 87.9 | 123.0 | 126.4 | 153.0 | 109.1 | 127.5 | 137.9 | 159.0 | 109.2 | 124.5 | 129.7 | 161.9 | 114.1 | 131.8 | 137.7 | 163.2 | 130.3 |
| Rozliczenia międzyokresowe | 8.2 | 5.8 | 5.9 | 5.9 | 7.8 | 6.5 | 5.8 | 5.6 | 7.6 | 6.1 | 6.6 | 7.8 | 8.3 | 7.9 | 8.0 | 8.9 | 9.2 | 7.6 | 8.6 | 8.9 | 12.7 | 11.7 | 8.9 | 9.4 | 11.8 | 8.9 | 11.0 | 12.2 | 19.8 | 15.7 | 15.2 | 15.8 | 18.8 | 14.6 | 11.3 | 10.5 | 21.7 | 16.1 | 13.8 | 13.4 | 16.4 | 13.8 |
| Zobowiązania długoterminowe | 41.7 | 48.5 | 44.0 | 42.6 | 44.2 | 50.1 | 47.3 | 49.4 | 50.2 | 56.0 | 52.2 | 54.3 | 57.4 | 64.2 | 59.7 | 62.1 | 56.7 | 87.8 | 83.9 | 86.2 | 89.2 | 83.1 | 90.8 | 95.1 | 101.3 | 111.5 | 108.1 | 106.9 | 113.7 | 121.9 | 101.7 | 101.3 | 106.9 | 115.4 | 122.7 | 119.2 | 144.3 | 141.0 | 184.1 | 196.1 | 193.0 | 191.6 |
| Rezerwy z tytułu odroczonego podatku | 11.0 | 11.6 | 11.6 | 11.6 | 5.8 | 0.0 | 0.0 | 0.0 | 6.9 | 0.0 | 0.0 | 0.0 | 5.5 | 0.0 | 0.0 | 0.0 | 3.4 | 0.0 | 0.0 | 0.0 | 14.2 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 14.0 | 0.0 | 0.0 | 0.0 | 9.8 | 0.0 | 0.0 | 0.0 | 15.5 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 |
| Zobowiązania długoterminowe | 41.7 | 48.5 | 44.0 | 42.6 | 44.2 | 50.1 | 47.3 | 49.4 | 50.2 | 56.0 | 52.2 | 54.3 | 57.4 | 64.2 | 59.7 | 62.1 | 56.7 | 87.8 | 83.9 | 86.2 | 89.2 | 83.1 | 90.8 | 95.1 | 101.3 | 111.5 | 108.1 | 106.9 | 113.7 | 121.9 | 101.7 | 101.3 | 106.9 | 115.4 | 122.7 | 119.2 | 144.3 | 141.0 | 184.1 | 196.1 | 193.0 | 191.6 |
| 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 | 24.3 | 23.4 | 24.6 | 24.1 | 21.9 | 20.7 | 20.9 | 20.3 | 18.8 | 17.5 | 16.3 | 15.0 | 17.0 | 16.5 | 18.6 | 18.6 | 16.4 | 28.8 | 27.7 | 28.3 | 27.2 | 75.3 | 80.9 | 0.0 | 80.1 |
| Zobowiązania ogółem | 121.0 | 103.4 | 108.5 | 112.2 | 124.7 | 104.9 | 109.3 | 118.6 | 130.4 | 113.5 | 120.3 | 135.6 | 150.5 | 133.8 | 136.9 | 150.3 | 155.0 | 160.0 | 176.8 | 185.8 | 213.2 | 160.2 | 180.6 | 191.5 | 218.6 | 199.4 | 231.1 | 233.3 | 266.7 | 231.0 | 229.2 | 239.2 | 265.9 | 224.6 | 247.2 | 248.8 | 306.2 | 255.1 | 316.0 | 333.8 | 356.2 | 321.8 |
| Kapitał (fundusz) podstawowy | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 |
| Zyski zatrzymane | 247.0 | 248.1 | 255.7 | 263.4 | 269.3 | 273.5 | 279.2 | 285.6 | 291.2 | 296.0 | 304.2 | 313.3 | 304.0 | 311.0 | 322.4 | 332.9 | 342.0 | 350.5 | 363.0 | 374.0 | 384.7 | 395.6 | 402.0 | 410.0 | 421.8 | 439.7 | 454.6 | 468.6 | 478.4 | 493.4 | 506.6 | 518.6 | 528.8 | 543.0 | 555.4 | 566.5 | 574.1 | 588.6 | 603.4 | 615.0 | 624.2 | 635.0 |
| Kapitał własny | 244.3 | 253.8 | 259.6 | 256.8 | 262.8 | 272.5 | 279.0 | 266.8 | 273.3 | 284.7 | 289.4 | 300.1 | 289.1 | 306.6 | 318.8 | 330.6 | 313.9 | 329.2 | 343.9 | 357.3 | 350.3 | 323.5 | 332.6 | 343.2 | 361.5 | 377.6 | 387.8 | 405.0 | 417.1 | 386.6 | 337.5 | 319.8 | 320.8 | 341.9 | 357.1 | 353.6 | 356.1 | 374.3 | 393.2 | 410.3 | 421.1 | 441.4 |
| 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 | 365.3 | 357.2 | 368.1 | 369.0 | 387.5 | 377.4 | 388.4 | 385.4 | 403.7 | 398.2 | 409.7 | 435.6 | 439.6 | 440.5 | 455.7 | 480.9 | 468.9 | 489.2 | 520.6 | 543.1 | 563.4 | 483.7 | 513.2 | 534.7 | 580.1 | 577.0 | 618.9 | 638.3 | 683.7 | 617.5 | 566.7 | 559.0 | 586.7 | 566.4 | 604.3 | 602.5 | 662.3 | 629.4 | 709.2 | 744.1 | 777.3 | 763.2 |
| Inwestycje | 24.9 | 21.4 | 21.4 | 17.9 | 45.8 | 56.5 | 56.5 | 52.0 | 58.8 | 67.8 | 71.8 | 75.8 | 71.6 | 75.5 | 75.5 | 81.4 | 81.5 | 92.7 | 90.0 | 77.1 | 55.2 | 46.4 | 34.2 | 20.1 | 45.0 | 30.0 | 30.0 | 25.0 | (46.5) | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | (52.2) | (54.4) | 0.0 | (52.2) | (51.6) | (54.3) | 0.0 | 0.0 |
| Dług | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 24.3 | 23.4 | 24.6 | 24.1 | 21.9 | 20.7 | 20.9 | 20.3 | 18.8 | 17.5 | 16.3 | 15.0 | 17.0 | 16.5 | 18.6 | 18.6 | 16.4 | 28.8 | 27.7 | 28.3 | 27.2 | 75.3 | 80.9 | 81.5 | 80.1 |
| Środki pieniężne i inne aktywa pieniężne | 129.5 | 123.7 | 131.9 | 124.5 | 125.8 | 98.5 | 113.5 | 98.4 | 115.0 | 87.1 | 90.2 | 89.8 | 124.8 | 103.2 | 117.8 | 121.0 | 127.1 | 79.1 | 104.5 | 132.8 | 176.4 | 105.6 | 155.9 | 187.6 | 197.5 | 184.5 | 240.0 | 229.8 | 297.7 | 215.0 | 165.6 | 148.4 | 161.5 | 125.6 | 148.2 | 137.1 | 187.2 | 168.7 | 203.3 | 219.7 | 258.9 | 245.1 |
| Dług netto | (129.5) | (123.7) | (131.9) | (124.5) | (125.8) | (98.5) | (113.5) | (98.4) | (115.0) | (87.1) | (90.2) | (89.8) | (124.8) | (103.2) | (117.8) | (121.0) | (127.1) | (54.8) | (81.0) | (108.2) | (152.3) | (83.7) | (135.2) | (166.8) | (177.2) | (165.7) | (222.5) | (213.5) | (282.7) | (198.1) | (149.1) | (129.9) | (142.9) | (109.2) | (119.4) | (109.4) | (158.9) | (141.5) | (128.0) | (138.8) | (177.4) | (165.0) |
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