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| Rok finansowy | 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 | 2025 | 2025 |
| Kwartał | 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 | Q2 | Q3 |
| Aktywa | 236.7 | 245.2 | 244.6 | 240.8 | 247.9 | 243.9 | 246.9 | 251.8 | 262.9 | 266.3 | 270.0 | 280.0 | 281.5 | 285.8 | 284.3 | 287.1 | 287.1 | 265.4 | 254.3 | 267.5 | 269.7 | 275.8 | 237.3 | 239.2 | 235.8 | 251.7 | 296.8 | 323.9 | 323.8 | 289.9 | 268.7 | 278.5 | 262.0 | 267.8 | 290.6 | 284.9 | 272.5 | 273.8 | 274.5 | 268.7 | 271.5 | 266.1 |
| Aktywa trwałe | 73.4 | 76.1 | 73.4 | 71.9 | 70.1 | 72.8 | 70.5 | 72.3 | 74.3 | 74.0 | 74.8 | 73.2 | 79.2 | 85.0 | 94.7 | 103.5 | 106.5 | 85.5 | 88.3 | 96.9 | 98.0 | 88.9 | 55.4 | 53.2 | 51.0 | 70.2 | 68.2 | 66.5 | 81.6 | 80.3 | 78.7 | 111.8 | 109.2 | 107.4 | 119.9 | 119.7 | 123.4 | 123.9 | 119.1 | 117.1 | 122.5 | 109.2 |
| Rzeczowe aktywa trwałe netto | 60.0 | 64.1 | 64.8 | 64.8 | 66.6 | 65.9 | 64.1 | 66.6 | 68.4 | 68.9 | 70.7 | 69.9 | 75.7 | 82.1 | 90.7 | 99.2 | 102.6 | 83.0 | 79.2 | 88.0 | 89.1 | 87.4 | 52.0 | 51.9 | 49.7 | 68.8 | 66.8 | 65.1 | 79.7 | 78.4 | 76.7 | 109.8 | 107.3 | 105.4 | 106.9 | 105.5 | 105.2 | 103.4 | 98.1 | 95.6 | 98.0 | 79.2 |
| 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 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 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 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 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 | 43.5 | 46.7 | 45.1 | 46.6 | 49.8 | 45.3 | 44.6 | 42.8 | 44.1 | 43.6 | 42.4 | 45.8 | 47.5 | 45.3 | 41.3 | 43.6 | 42.7 | 40.1 | 38.2 | 36.3 | 41.6 | 34.3 | 32.2 | 39.8 | 46.3 | 44.2 | 56.0 | 48.2 | 50.0 | 44.5 | 41.1 | 33.9 | 32.7 | 36.5 | 38.2 | 31.6 | 31.4 | 38.9 | 44.2 | 39.5 | 36.3 | 38.5 |
| Inwestycje długoterminowe | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 11.4 | 0.0 | 0.0 | 0.0 |
| Aktywa obrotowe | 163.3 | 169.0 | 171.2 | 168.9 | 177.8 | 171.1 | 176.4 | 179.4 | 188.6 | 192.3 | 195.2 | 206.8 | 202.2 | 200.8 | 189.6 | 183.6 | 180.6 | 179.9 | 166.0 | 170.6 | 171.8 | 187.0 | 181.8 | 186.0 | 184.8 | 181.5 | 228.5 | 257.4 | 242.1 | 209.5 | 190.1 | 166.8 | 152.8 | 160.4 | 170.6 | 165.2 | 149.1 | 149.9 | 155.4 | 151.6 | 149.1 | 156.9 |
| Środki pieniężne i Inwestycje | 0.2 | 5.7 | 1.3 | 1.9 | 0.3 | 15.4 | 36.8 | 42.7 | 40.8 | 47.6 | 46.8 | 47.4 | 37.5 | 41.6 | 43.7 | 41.3 | 33.6 | 28.6 | 22.2 | 36.2 | 37.3 | 62.5 | 48.2 | 36.5 | 33.3 | 17.0 | 1.3 | 4.0 | 4.1 | 3.4 | 2.2 | 4.0 | 1.8 | 2.4 | 3.4 | 3.0 | 3.3 | 4.6 | 4.8 | 5.7 | 11.8 | 22.6 |
| Zapasy | 109.4 | 108.1 | 113.8 | 108.9 | 111.2 | 97.3 | 85.9 | 86.7 | 96.3 | 92.7 | 99.4 | 104.2 | 110.2 | 106.2 | 96.2 | 90.3 | 93.9 | 95.9 | 93.7 | 93.6 | 86.6 | 75.1 | 70.6 | 75.7 | 92.0 | 109.4 | 161.1 | 193.7 | 179.0 | 154.1 | 141.2 | 121.4 | 110.8 | 113.3 | 122.1 | 120.8 | 105.2 | 96.6 | 96.6 | 95.9 | 91.0 | 87.1 |
| Inwestycje krótkoterminowe | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 10.0 | 18.0 | 14.0 | 19.9 | 18.0 | 16.0 | 18.0 | 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 |
| Środki pieniężne i inne aktywa pieniężne | 0.2 | 5.7 | 1.3 | 1.9 | 0.3 | 15.4 | 36.8 | 42.7 | 40.8 | 37.6 | 28.9 | 33.4 | 17.6 | 23.6 | 27.8 | 23.3 | 25.6 | 28.6 | 22.2 | 36.2 | 37.3 | 62.5 | 48.2 | 36.5 | 33.3 | 17.0 | 1.3 | 4.0 | 4.1 | 3.4 | 2.2 | 4.0 | 1.8 | 2.4 | 3.4 | 3.0 | 3.3 | 4.6 | 4.8 | 5.7 | 11.8 | 22.6 |
| Należności krótkoterminowe | 18.6 | 22.5 | 18.3 | 14.4 | 15.9 | 13.2 | 11.0 | 13.3 | 20.1 | 16.0 | 16.8 | 18.7 | 18.4 | 17.4 | 17.2 | 19.5 | 19.0 | 16.5 | 18.4 | 14.5 | 20.4 | 23.0 | 27.7 | 28.8 | 27.8 | 31.8 | 67.8 | 44.9 | 38.1 | 39.3 | 32.1 | 21.0 | 17.6 | 25.6 | 24.7 | 21.0 | 19.8 | 21.7 | 25.8 | 24.9 | 20.7 | 22.1 |
| Dług krótkoterminowy | 6.5 | 0.0 | 11.9 | 6.8 | 5.9 | 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 | 8.7 | 10.2 | 19.7 | 8.8 | 8.4 | 8.3 | 11.5 | 11.7 | 11.3 | 13.3 | 13.0 | 12.7 | 16.0 | 8.0 | 15.6 | 14.4 | 14.7 | 15.1 | 15.2 | 15.0 | 14.9 | 8.0 | 0.0 |
| Zobowiązania krótkoterminowe | 44.9 | 43.0 | 51.3 | 43.3 | 44.0 | 35.0 | 33.4 | 33.8 | 40.5 | 36.9 | 37.2 | 42.6 | 39.4 | 39.8 | 40.9 | 43.8 | 43.7 | 37.8 | 47.8 | 44.8 | 50.8 | 64.4 | 53.5 | 58.2 | 58.5 | 60.5 | 99.8 | 76.0 | 71.0 | 71.1 | 64.6 | 50.7 | 45.7 | 53.8 | 55.1 | 46.8 | 48.6 | 53.7 | 60.4 | 53.3 | 50.9 | 53.5 |
| Rozliczenia międzyokresowe | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 4.7 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | (6.4) | 0.0 | 0.0 | 0.0 | 0.0 | (7.3) | (7.6) | 0.0 | 1.3 | 0.0 | 0.0 | 0.0 |
| Zobowiązania długoterminowe | 16.5 | 21.0 | 6.6 | 5.6 | 6.2 | 4.6 | 3.9 | 4.0 | 3.9 | 4.0 | 2.1 | 2.3 | 2.3 | 1.9 | 1.7 | 1.7 | 1.6 | 1.0 | 1.1 | 8.2 | 9.7 | 9.2 | 8.3 | 10.4 | 8.9 | 27.7 | 29.1 | 77.6 | 97.7 | 78.1 | 72.6 | 96.8 | 84.2 | 81.2 | 93.8 | 96.7 | 80.4 | 74.8 | 63.7 | 60.7 | 58.8 | 54.5 |
| Rezerwy z tytułu odroczonego podatku | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 |
| Zobowiązania długoterminowe | 16.5 | 21.0 | 6.6 | 5.6 | 6.2 | 4.6 | 3.9 | 4.0 | 3.9 | 4.0 | 2.1 | 2.3 | 2.3 | 1.9 | 1.7 | 1.7 | 1.6 | 1.0 | 1.1 | 8.2 | 9.7 | 9.2 | 8.3 | 10.4 | 8.9 | 27.7 | 29.1 | 77.6 | 97.7 | 78.1 | 72.6 | 96.8 | 84.2 | 81.2 | 93.8 | 96.7 | 80.4 | 74.8 | 63.7 | 60.7 | 58.8 | 54.5 |
| 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 | 0.0 | 0.0 | 11.9 | 14.1 | 13.2 | 12.0 | 13.7 | 12.2 | 31.9 | 30.2 | 29.1 | 43.9 | 42.4 | 40.4 | 74.2 | 72.5 | 70.7 | 72.2 | 70.4 | 69.4 | 67.5 | 65.6 | 63.7 | 65.8 | 0.0 |
| Zobowiązania ogółem | 61.4 | 63.9 | 57.9 | 48.9 | 50.3 | 39.7 | 37.2 | 37.7 | 44.4 | 40.9 | 39.3 | 44.9 | 41.7 | 41.7 | 42.6 | 45.5 | 45.3 | 38.8 | 48.9 | 52.9 | 60.5 | 73.6 | 61.8 | 68.6 | 67.4 | 88.2 | 128.8 | 153.6 | 168.7 | 149.3 | 137.2 | 147.4 | 129.9 | 135.0 | 148.9 | 143.5 | 128.9 | 128.5 | 124.1 | 114.0 | 109.6 | 108.0 |
| Kapitał (fundusz) podstawowy | 7.4 | 7.4 | 7.5 | 7.6 | 7.6 | 7.7 | 7.7 | 7.8 | 7.8 | 7.8 | 7.8 | 7.8 | 7.9 | 7.9 | 7.9 | 7.9 | 7.9 | 7.9 | 7.9 | 7.9 | 8.0 | 8.0 | 8.0 | 8.1 | 8.1 | 8.1 | 8.1 | 8.1 | 8.2 | 8.2 | 8.2 | 8.2 | 8.2 | 8.2 | 8.3 | 8.3 | 8.4 | 8.4 | 8.4 | 8.4 | 8.5 | 0.0 |
| Zyski zatrzymane | 152.1 | 157.7 | 162.2 | 166.6 | 170.6 | 176.1 | 180.9 | 184.1 | 187.9 | 194.0 | 198.5 | 202.9 | 207.4 | 208.8 | 209.6 | 209.1 | 208.9 | 191.7 | 170.0 | 177.8 | 170.6 | 163.5 | 137.3 | 140.8 | 148.5 | 152.3 | 157.1 | 160.4 | 151.9 | 156.4 | 155.3 | 154.7 | 156.8 | 157.4 | 166.8 | 166.7 | 169.0 | 170.0 | 174.1 | 177.3 | 185.5 | 0.0 |
| Kapitał własny | 175.2 | 181.2 | 186.7 | 191.9 | 197.6 | 204.3 | 209.6 | 214.0 | 218.5 | 225.5 | 230.8 | 235.1 | 239.8 | 244.1 | 241.7 | 241.7 | 241.8 | 226.6 | 205.4 | 214.5 | 209.2 | 202.3 | 175.5 | 170.6 | 168.4 | 163.5 | 168.0 | 170.3 | 155.1 | 140.6 | 131.6 | 131.1 | 132.1 | 132.8 | 141.6 | 141.4 | 143.5 | 145.3 | 150.4 | 154.7 | 161.9 | 266.1 |
| 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 | 236.7 | 245.2 | 244.6 | 240.8 | 247.9 | 243.9 | 246.9 | 251.8 | 262.9 | 266.3 | 270.0 | 280.0 | 281.5 | 285.8 | 284.3 | 287.1 | 287.1 | 265.4 | 254.3 | 267.5 | 269.7 | 275.8 | 237.3 | 239.2 | 235.8 | 251.7 | 296.8 | 323.9 | 323.8 | 289.9 | 268.7 | 278.5 | 262.0 | 267.8 | 290.6 | 284.9 | 272.5 | 273.8 | 274.5 | 268.7 | 271.5 | 374.1 |
| Inwestycje | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 10.0 | 18.0 | 14.0 | 19.9 | 18.0 | 16.0 | 18.0 | 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 | 11.4 | 0.0 | 0.0 | 0.0 |
| Dług | 16.0 | 14.7 | 11.9 | 6.8 | 5.9 | 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 | 11.9 | 14.1 | 15.0 | 12.0 | 13.7 | 12.2 | 31.9 | 33.6 | 53.1 | 59.7 | 48.1 | 37.7 | 38.0 | 27.2 | 17.7 | 28.3 | 33.0 | 87.3 | 81.7 | 70.4 | 67.2 | 65.8 | 0.0 |
| Środki pieniężne i inne aktywa pieniężne | 0.2 | 5.7 | 1.3 | 1.9 | 0.3 | 15.4 | 36.8 | 42.7 | 40.8 | 37.6 | 28.9 | 33.4 | 17.6 | 23.6 | 27.8 | 23.3 | 25.6 | 28.6 | 22.2 | 36.2 | 37.3 | 62.5 | 48.2 | 36.5 | 33.3 | 17.0 | 1.3 | 4.0 | 4.1 | 3.4 | 2.2 | 4.0 | 1.8 | 2.4 | 3.4 | 3.0 | 3.3 | 4.6 | 4.8 | 5.7 | 11.8 | 22.6 |
| Dług netto | 15.8 | 9.0 | 10.6 | 4.9 | 5.6 | (15.4) | (36.8) | (42.7) | (40.8) | (37.6) | (28.9) | (33.4) | (17.6) | (23.6) | (27.8) | (23.3) | (25.6) | (28.6) | (22.2) | (24.4) | (23.2) | (47.5) | (36.2) | (22.9) | (21.1) | 15.0 | 32.3 | 49.1 | 55.6 | 44.7 | 35.6 | 34.1 | 25.4 | 15.3 | 24.9 | 30.0 | 84.0 | 77.1 | 65.7 | 61.5 | 54.0 | (22.6) |
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