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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 | 461.5 | 467.5 | 460.7 | 445.8 | 489.1 | 495.2 | 495.5 | 513.0 | 529.0 | 427.0 | 427.6 | 437.6 | 425.6 | 478.0 | 477.4 | 483.2 | 471.2 | 479.7 | 477.7 | 484.3 | 586.5 | 606.9 | 456.8 | 436.8 | 441.3 | 436.4 | 342.4 | 334.7 | 344.3 | 324.4 | 337.4 | 341.3 | 356.0 | 373.3 | 354.5 | 345.8 | 387.4 | 365.4 | 261.2 | 256.5 | 247.7 | 227.7 |
| Aktywa trwałe | 130.0 | 130.5 | 131.5 | 130.6 | 129.3 | 127.5 | 126.5 | 124.7 | 123.8 | 121.6 | 119.4 | 117.2 | 115.2 | 112.9 | 110.5 | 109.5 | 108.8 | 110.1 | 109.1 | 107.3 | 105.6 | 104.2 | 102.4 | 100.9 | 98.7 | 96.3 | 92.6 | 90.1 | 88.5 | 86.6 | 84.5 | 83.6 | 82.2 | 81.8 | 80.2 | 78.6 | 96.9 | 76.1 | 77.5 | 80.2 | 82.9 | 84.3 |
| Rzeczowe aktywa trwałe netto | 127.4 | 127.6 | 126.7 | 125.8 | 124.3 | 122.5 | 121.0 | 119.2 | 118.2 | 116.0 | 113.9 | 111.8 | 109.7 | 107.4 | 105.1 | 104.3 | 103.6 | 102.8 | 102.4 | 100.3 | 98.6 | 96.9 | 95.3 | 93.6 | 91.5 | 89.2 | 86.9 | 84.3 | 82.9 | 81.1 | 79.1 | 78.4 | 76.9 | 76.9 | 75.7 | 74.5 | 73.1 | 72.6 | 74.1 | 76.8 | 78.5 | 79.8 |
| 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 |
| Wartości niematerialne i prawne | 0.0 | 0.0 | 1.4 | 1.4 | 1.4 | 1.4 | 1.4 | 1.4 | 1.4 | 1.4 | 1.4 | 1.4 | 1.4 | 1.4 | 1.4 | 1.4 | 1.4 | 1.4 | 1.4 | 1.4 | 1.4 | 1.4 | 1.4 | 1.4 | 1.4 | 1.4 | 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 | 0.0 | 0.0 | 0.0 |
| Wartość firmy i wartości niematerialne i prawne | 0.0 | 0.0 | 1.4 | 1.4 | 1.4 | 1.4 | 1.4 | 1.4 | 1.4 | 1.4 | 1.4 | 1.4 | 1.4 | 1.4 | 1.4 | 1.4 | 1.4 | 1.4 | 1.4 | 1.4 | 1.4 | 1.4 | 1.4 | 1.4 | 1.4 | 1.4 | 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 | 0.0 | 0.0 | 0.0 |
| Należności netto | 22.4 | 16.5 | 24.8 | 19.8 | 60.4 | 18.7 | 18.8 | 45.3 | 19.2 | 39.6 | 38.0 | 37.8 | 22.1 | 70.2 | 26.0 | 22.0 | 18.1 | 23.3 | 27.2 | 21.2 | 114.9 | 150.1 | 57.0 | 61.0 | 14.5 | 44.8 | 48.2 | 36.3 | 39.1 | 27.8 | 47.3 | 25.7 | 17.2 | 18.9 | 18.8 | 31.4 | 30.3 | 26.3 | 35.4 | 16.0 | 21.9 | 8.0 |
| Inwestycje długoterminowe | 0.0 | 0.0 | (3.4) | (3.3) | (8.5) | (3.9) | (4.1) | (3.7) | (33.5) | (31.0) | 0.0 | (33.0) | (22.5) | (17.3) | (17.1) | (17.4) | (19.4) | (17.7) | (17.6) | (17.8) | (14.4) | (12.9) | (13.6) | (12.0) | (13.7) | (7.9) | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 |
| Aktywa obrotowe | 331.5 | 336.9 | 329.2 | 315.1 | 359.8 | 367.7 | 369.1 | 388.4 | 405.3 | 305.4 | 308.2 | 320.3 | 310.4 | 365.1 | 367.0 | 373.7 | 362.3 | 369.5 | 368.5 | 377.0 | 480.9 | 502.7 | 354.5 | 335.9 | 342.6 | 340.1 | 249.9 | 244.6 | 255.8 | 237.8 | 252.8 | 257.7 | 273.8 | 291.5 | 274.3 | 267.2 | 290.5 | 289.3 | 183.6 | 176.2 | 164.8 | 143.4 |
| Środki pieniężne i Inwestycje | 211.8 | 242.8 | 228.3 | 247.4 | 228.7 | 224.5 | 265.7 | 293.4 | 305.4 | 211.5 | 231.7 | 236.8 | 235.3 | 232.6 | 291.5 | 302.4 | 294.9 | 290.5 | 303.4 | 311.5 | 317.0 | 307.7 | 249.9 | 243.6 | 262.5 | 244.2 | 143.8 | 162.0 | 184.7 | 163.7 | 168.6 | 210.0 | 212.8 | 182.7 | 166.7 | 205.9 | 219.4 | 201.1 | 115.1 | 133.4 | 109.5 | 97.1 |
| Zapasy | 45.4 | 64.4 | 56.0 | 34.4 | 65.0 | 69.9 | 58.7 | 47.9 | 52.1 | 51.9 | 36.9 | 43.5 | 43.8 | 59.5 | 47.5 | 48.0 | 39.3 | 53.3 | 36.1 | 42.8 | 37.6 | 41.5 | 42.2 | 29.1 | 33.9 | 45.3 | 53.5 | 43.7 | 26.9 | 37.6 | 31.6 | 17.4 | 26.8 | 69.2 | 67.4 | 26.9 | 33.0 | 56.1 | 29.5 | 24.9 | 20.6 | 26.7 |
| Inwestycje krótkoterminowe | 87.7 | 82.4 | 85.9 | 70.9 | 74.7 | 76.2 | 92.1 | 111.0 | 106.1 | 116.8 | 120.7 | 123.6 | 120.7 | 97.2 | 91.6 | 103.1 | 79.9 | 84.5 | 80.6 | 75.6 | 73.6 | 59.6 | 62.1 | 63.5 | 64.4 | 50.2 | 46.2 | 45.2 | 47.2 | 42.8 | 39.4 | 38.8 | 37.1 | 37.7 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 |
| Środki pieniężne i inne aktywa pieniężne | 124.1 | 160.4 | 142.4 | 176.5 | 154.0 | 148.3 | 173.6 | 182.4 | 199.3 | 94.7 | 111.0 | 113.2 | 114.6 | 135.4 | 199.9 | 199.3 | 215.0 | 206.0 | 222.9 | 235.9 | 243.3 | 248.1 | 187.8 | 180.2 | 198.1 | 194.0 | 97.6 | 116.8 | 137.5 | 121.0 | 129.2 | 171.3 | 175.6 | 145.1 | 166.7 | 205.9 | 219.4 | 201.1 | 115.1 | 133.4 | 109.5 | 97.1 |
| Należności krótkoterminowe | 33.3 | 34.1 | 32.4 | 18.7 | 34.7 | 31.5 | 18.3 | 25.1 | 24.1 | 19.0 | 19.4 | 28.3 | 19.6 | 37.6 | 35.5 | 34.5 | 21.7 | 24.6 | 21.1 | 26.6 | 62.6 | 63.9 | 33.0 | 10.4 | 13.4 | 25.6 | 43.6 | 33.6 | 22.8 | 21.1 | 41.2 | 31.3 | 36.3 | 35.9 | 29.2 | 20.1 | 22.2 | 16.7 | 11.4 | 10.8 | 9.7 | 5.8 |
| 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 | 0.5 | 0.5 | 0.5 | 0.5 | 0.5 | 0.4 | 0.5 | 0.5 | 0.5 | 0.6 | 0.6 | 0.6 | 0.6 | 0.5 | 0.4 | 0.6 | 0.6 | 0.5 | 0.4 | 0.4 | 0.3 | 0.2 | 0.1 | 0.0 | 0.0 |
| Zobowiązania krótkoterminowe | 52.1 | 52.6 | 46.3 | 32.8 | 48.6 | 44.7 | 33.6 | 41.3 | 144.0 | 38.0 | 35.7 | 42.2 | 35.3 | 58.8 | 53.5 | 52.1 | 39.5 | 41.2 | 35.7 | 39.7 | 82.8 | 213.7 | 48.6 | 23.5 | 33.0 | 43.0 | 60.4 | 48.2 | 35.1 | 41.4 | 60.8 | 48.6 | 56.1 | 53.6 | 44.8 | 32.1 | 41.3 | 144.5 | 33.1 | 29.7 | 33.3 | 30.5 |
| Rozliczenia międzyokresowe | 1.9 | 4.8 | 2.2 | 2.3 | 2.7 | 3.3 | 4.1 | 4.5 | 5.5 | 6.1 | 6.1 | 6.1 | 2.7 | 5.9 | 5.7 | 7.1 | 4.6 | 4.6 | 5.3 | 5.2 | 5.2 | 4.1 | 3.4 | 3.6 | 4.0 | 4.9 | 5.4 | 6.3 | 6.2 | 6.4 | 8.1 | 7.7 | 3.8 | 3.7 | 3.6 | 3.5 | 3.9 | 3.5 | 5.0 | 4.1 | 0.9 | 1.0 |
| Zobowiązania długoterminowe | 50.4 | 50.5 | 49.7 | 47.2 | 46.3 | 47.5 | 46.0 | 44.2 | 52.2 | 50.5 | 50.1 | 49.6 | 38.7 | 36.9 | 35.4 | 33.2 | 42.6 | 43.7 | 43.5 | 39.5 | 36.6 | 38.5 | 38.3 | 36.5 | 36.4 | 30.3 | 24.6 | 19.9 | 20.3 | 17.0 | 13.8 | 14.1 | 16.9 | 15.6 | 15.4 | 16.7 | 36.2 | 16.0 | 13.7 | 13.5 | 8.6 | 8.7 |
| Rezerwy z tytułu odroczonego podatku | 30.4 | 30.5 | 29.9 | 29.1 | 29.1 | 28.2 | 27.8 | 24.4 | 32.1 | 31.3 | 32.4 | 33.3 | 21.0 | 17.4 | 17.2 | 17.4 | 18.0 | 17.7 | 17.6 | 17.8 | 13.0 | 12.9 | 13.6 | 12.0 | 12.3 | 7.9 | 3.5 | 0.1 | 1.9 | 1.1 | 0.2 | 1.6 | 20.7 | 0.0 | 0.0 | 0.0 | 20.3 | 0.6 | 0.6 | 0.6 | 0.8 | 0.8 |
| Zobowiązania długoterminowe | 50.4 | 50.5 | 49.7 | 47.2 | 46.3 | 47.5 | 46.0 | 44.2 | 52.2 | 50.5 | 50.1 | 49.6 | 38.7 | 36.9 | 35.4 | 33.2 | 42.6 | 43.7 | 43.5 | 39.5 | 36.6 | 38.5 | 38.3 | 36.5 | 36.4 | 30.3 | 24.6 | 19.9 | 20.3 | 17.0 | 13.8 | 14.1 | 16.9 | 15.6 | 15.4 | 16.7 | 36.2 | 16.0 | 13.7 | 13.5 | 8.6 | 8.7 |
| 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 | 0.5 | 0.5 | 0.5 | 0.5 | 0.5 | 0.4 | 0.5 | 0.5 | 0.5 | 0.6 | 0.6 | 0.6 | 0.6 | 0.5 | 0.4 | 0.6 | 0.6 | 0.5 | 0.4 | 0.4 | 0.3 | 0.2 | 0.1 | 0.0 | 0.0 |
| Zobowiązania ogółem | 102.5 | 103.1 | 96.0 | 80.1 | 94.8 | 92.2 | 79.6 | 85.5 | 196.2 | 88.4 | 85.8 | 91.9 | 74.0 | 95.7 | 88.9 | 85.4 | 82.1 | 84.9 | 79.2 | 79.1 | 119.4 | 252.2 | 86.9 | 60.0 | 69.4 | 73.4 | 85.0 | 68.1 | 55.4 | 58.4 | 74.6 | 62.8 | 73.0 | 69.2 | 60.2 | 48.8 | 77.5 | 160.6 | 46.8 | 43.2 | 41.9 | 39.3 |
| 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 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 |
| Zyski zatrzymane | 77.1 | 82.6 | 83.8 | 86.0 | 113.0 | 121.0 | 132.6 | 142.8 | 48.2 | 51.6 | 52.4 | 55.7 | 61.2 | 96.4 | 106.2 | 115.6 | 106.9 | 112.4 | 116.1 | 122.8 | 184.6 | 72.4 | 87.6 | 94.5 | 89.5 | 80.7 | (25.2) | (16.0) | 6.3 | (16.6) | (19.7) | (3.9) | 0.5 | 21.6 | 11.7 | 14.5 | 27.4 | 0.0 | 9.6 | 8.4 | 0.4 | (17.3) |
| Kapitał własny | 359.0 | 364.4 | 364.7 | 365.7 | 394.3 | 403.0 | 415.9 | 427.5 | 332.8 | 338.6 | 341.7 | 345.7 | 351.6 | 382.3 | 388.5 | 397.8 | 389.1 | 394.8 | 398.5 | 405.1 | 467.1 | 354.6 | 369.9 | 376.8 | 371.9 | 363.0 | 257.4 | 266.6 | 288.9 | 266.0 | 262.8 | 278.6 | 283.0 | 304.1 | 294.2 | 297.0 | 309.9 | 204.8 | 214.4 | 213.3 | 205.8 | 188.4 |
| 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 | 461.5 | 467.5 | 460.7 | 445.8 | 489.1 | 495.2 | 495.5 | 513.0 | 529.0 | 427.0 | 427.6 | 437.6 | 425.6 | 478.0 | 477.4 | 483.2 | 471.2 | 479.7 | 477.7 | 484.3 | 586.5 | 606.9 | 456.8 | 436.8 | 441.3 | 436.4 | 342.4 | 334.7 | 344.3 | 324.4 | 337.4 | 341.3 | 356.0 | 373.3 | 354.5 | 345.8 | 387.4 | 365.4 | 261.2 | 256.5 | 247.7 | 227.7 |
| Inwestycje | 87.7 | 82.4 | 85.9 | 70.9 | 74.7 | 76.2 | 92.1 | 111.0 | 106.1 | 116.8 | 120.7 | 123.6 | 120.7 | 97.2 | 91.6 | 103.1 | 79.9 | 84.5 | 80.6 | 75.6 | 73.6 | 59.6 | 62.1 | 63.5 | 64.4 | 50.2 | 46.2 | 45.2 | 47.2 | 42.8 | 39.4 | 38.8 | 37.1 | 37.7 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 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 | 0.5 | 0.5 | 0.5 | 0.5 | 0.5 | 0.4 | 0.5 | 0.5 | 0.5 | 0.6 | 0.6 | 0.6 | 0.6 | 0.5 | 0.4 | 0.6 | 0.6 | 0.5 | 0.4 | 0.4 | 0.3 | 0.2 | 0.1 | 0.0 | 0.0 |
| Środki pieniężne i inne aktywa pieniężne | 124.1 | 160.4 | 142.4 | 176.5 | 154.0 | 148.3 | 173.6 | 182.4 | 199.3 | 94.7 | 111.0 | 113.2 | 114.6 | 135.4 | 199.9 | 199.3 | 215.0 | 206.0 | 222.9 | 235.9 | 243.3 | 248.1 | 187.8 | 180.2 | 198.1 | 194.0 | 97.6 | 116.8 | 137.5 | 121.0 | 129.2 | 171.3 | 175.6 | 145.1 | 166.7 | 205.9 | 219.4 | 201.1 | 115.1 | 133.4 | 109.5 | 97.1 |
| Dług netto | (124.1) | (160.4) | (142.4) | (176.5) | (154.0) | (148.3) | (173.6) | (182.4) | (199.3) | (94.7) | (111.0) | (113.2) | (114.6) | (135.4) | (199.9) | (199.3) | (215.0) | (205.5) | (222.3) | (235.4) | (242.8) | (247.6) | (187.4) | (179.6) | (197.6) | (193.5) | (97.0) | (116.1) | (136.9) | (120.4) | (128.7) | (170.9) | (175.0) | (144.5) | (166.2) | (205.5) | (219.1) | (200.8) | (114.9) | (133.3) | (109.5) | (97.1) |
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