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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 | 423.3 | 415.0 | 403.4 | 400.9 | 403.1 | 364.6 | 365.3 | 382.5 | 386.6 | 377.0 | 359.2 | 349.7 | 329.9 | 338.8 | 281.0 | 293.3 | 285.9 | 282.8 | 263.8 | 249.4 | 231.8 | 136.8 | 142.2 | 98.5 | 86.2 | 78.7 | 71.4 | 64.6 | 50.2 | 72.2 | 163.5 | 164.0 | 164.8 | 163.4 | 158.0 | 152.5 | 164.9 | 155.8 | 156.0 | 160.6 | 170.8 | 170.2 |
| Aktywa trwałe | 243.7 | 247.3 | 250.3 | 248.5 | 251.3 | 210.2 | 211.7 | 221.8 | 197.9 | 200.8 | 200.1 | 200.4 | 191.4 | 197.8 | 133.2 | 132.6 | 91.1 | 90.1 | 84.6 | 82.9 | 79.5 | 10.6 | 40.9 | 19.4 | 19.8 | 18.8 | 18.5 | 18.2 | 7.6 | 14.3 | 83.0 | 80.7 | 83.7 | 81.5 | 79.0 | 79.3 | 88.5 | 77.6 | 77.0 | 74.4 | 74.3 | 72.9 |
| Rzeczowe aktywa trwałe netto | 86.1 | 88.2 | 87.0 | 85.8 | 91.9 | 78.3 | 80.8 | 89.2 | 74.7 | 74.3 | 74.4 | 73.7 | 73.8 | 73.1 | 66.1 | 65.1 | 45.5 | 61.2 | 59.7 | 58.8 | 56.2 | 10.4 | 10.4 | 11.1 | 11.4 | 10.5 | 10.2 | 9.9 | 7.3 | 6.9 | 6.6 | 6.5 | 10.7 | 9.7 | 9.0 | 10.0 | 10.2 | 9.4 | 9.2 | 8.7 | 9.5 | 9.4 |
| Wartość firmy | 71.1 | 72.8 | 72.8 | 72.8 | 72.8 | 72.8 | 72.8 | 73.7 | 56.7 | 56.7 | 56.7 | 56.7 | 56.7 | 56.7 | 19.5 | 19.5 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 17.5 | 8.1 | 8.1 | 8.1 | 8.1 | 8.1 | 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 |
| Wartości niematerialne i prawne | 73.5 | 72.7 | 71.6 | 70.5 | 69.4 | 59.0 | 58.2 | 58.9 | 50.4 | 49.7 | 49.1 | 48.9 | 48.2 | 47.6 | 47.0 | 47.5 | 26.8 | 25.0 | 24.3 | 23.6 | 23.1 | 0.0 | 12.8 | 0.0 | 0.0 | 8.1 | 8.1 | 8.1 | 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 |
| Wartość firmy i wartości niematerialne i prawne | 144.7 | 145.5 | 144.4 | 143.3 | 142.2 | 131.8 | 131.0 | 132.6 | 107.0 | 106.4 | 105.7 | 105.5 | 104.9 | 104.3 | 66.5 | 67.0 | 26.8 | 25.0 | 24.3 | 23.6 | 23.1 | 0.0 | 30.3 | 8.1 | 8.1 | 8.1 | 8.1 | 8.1 | 0.0 | (7.1) | (76.1) | 0.0 | (72.6) | (71.4) | (69.6) | (68.2) | 0.0 | 0.0 | 0.0 | (63.8) | 0.0 | 0.0 |
| Należności netto | 78.6 | 56.0 | 56.5 | 52.1 | 49.2 | 45.6 | 45.5 | 71.8 | 59.9 | 75.2 | 64.0 | 58.7 | 46.0 | 48.1 | 45.9 | 57.9 | 40.2 | 40.5 | 34.2 | 15.3 | 15.6 | 19.9 | 15.0 | 11.4 | 12.2 | 11.6 | 9.8 | 11.6 | 13.3 | 16.8 | 29.6 | 50.7 | 48.9 | 48.9 | 47.6 | 48.1 | 54.1 | 56.4 | 59.2 | 65.8 | 75.7 | 87.4 |
| Inwestycje długoterminowe | (12.9) | (11.7) | (16.3) | (17.6) | (17.2) | (0.7) | 0.0 | 0.0 | (16.2) | (21.6) | (21.4) | (22.9) | (12.7) | (22.0) | 0.0 | 0.0 | 0.0 | 0.0 | (0.6) | (0.5) | (0.2) | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 7.1 | 76.1 | 0.0 | 72.6 | 71.4 | 69.6 | 68.2 | 68.8 | 66.4 | 66.1 | 63.8 | 0.0 | 0.0 |
| Aktywa obrotowe | 179.6 | 167.7 | 153.1 | 152.4 | 151.7 | 154.4 | 153.6 | 160.8 | 188.7 | 176.3 | 159.1 | 149.3 | 138.5 | 141.1 | 147.9 | 160.7 | 194.8 | 192.7 | 179.2 | 166.5 | 152.4 | 126.2 | 101.3 | 79.0 | 66.5 | 59.9 | 52.9 | 46.4 | 42.6 | 57.9 | 80.5 | 83.4 | 81.1 | 81.9 | 79.0 | 73.2 | 76.4 | 78.3 | 79.0 | 86.3 | 96.5 | 97.3 |
| Środki pieniężne i Inwestycje | 1.3 | 2.5 | 2.5 | 3.0 | 2.2 | 2.5 | 3.8 | 3.5 | 4.8 | 1.8 | 3.4 | 4.9 | 4.6 | 2.9 | 3.1 | 1.8 | 3.0 | 96.8 | 97.5 | 107.0 | 100.6 | 80.3 | 59.9 | 49.2 | 38.7 | 33.9 | 27.8 | 20.5 | 11.5 | 24.8 | 33.1 | 8.5 | 12.3 | 12.4 | 8.8 | 4.5 | 6.0 | 5.3 | 4.9 | 5.0 | 4.4 | 6.3 |
| Zapasy | 86.0 | 98.2 | 84.6 | 84.4 | 85.5 | 81.1 | 78.3 | 74.0 | 58.3 | 64.7 | 78.4 | 70.7 | 75.8 | 82.1 | 90.8 | 93.2 | 27.3 | 34.4 | 26.4 | 24.3 | 21.7 | 16.3 | 23.3 | 14.4 | 11.8 | 11.6 | 11.5 | 8.8 | 9.5 | 10.1 | 13.2 | 19.2 | 15.7 | 15.9 | 18.4 | 15.9 | 12.8 | 13.9 | 12.1 | 12.7 | 13.3 | 13.7 |
| Inwestycje krótkoterminowe | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 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 | 1.3 | 2.5 | 2.5 | 3.0 | 2.2 | 2.5 | 3.8 | 3.5 | 4.8 | 1.8 | 3.4 | 4.9 | 4.6 | 2.9 | 3.1 | 1.8 | 3.0 | 96.8 | 97.5 | 107.0 | 100.6 | 80.3 | 59.9 | 49.2 | 38.7 | 33.9 | 27.8 | 20.5 | 11.5 | 24.8 | 33.1 | 8.5 | 12.3 | 12.4 | 8.8 | 4.5 | 6.0 | 5.3 | 4.9 | 5.0 | 4.4 | 6.3 |
| Należności krótkoterminowe | 33.2 | 28.4 | 27.1 | 22.0 | 17.2 | 25.2 | 23.8 | 26.1 | 30.0 | 35.6 | 28.6 | 21.7 | 10.4 | 23.2 | 25.6 | 30.4 | 15.0 | 13.8 | 10.9 | 10.6 | 16.2 | 8.6 | 7.9 | 6.2 | 5.8 | 6.5 | 6.6 | 5.2 | 7.6 | 8.2 | 19.8 | 29.7 | 33.4 | 41.9 | 44.9 | 33.4 | 31.7 | 36.0 | 31.8 | 37.4 | 38.1 | 39.0 |
| Dług krótkoterminowy | 18.6 | 24.4 | 30.3 | 27.7 | 32.3 | 44.8 | 50.2 | 34.6 | 40.6 | 42.6 | 42.7 | 40.6 | 28.0 | 39.7 | 49.1 | 53.4 | 49.7 | 0.7 | 1.4 | 1.5 | 1.1 | 2.4 | 3.9 | 4.9 | 4.7 | 6.3 | 6.1 | 2.6 | 2.1 | 34.5 | 88.6 | 95.3 | 108.8 | 50.2 | 6.1 | 6.3 | 10.1 | 4.4 | 7.8 | 3.2 | 1.5 | 1.3 |
| Zobowiązania krótkoterminowe | 65.5 | 62.4 | 68.9 | 62.5 | 67.0 | 80.0 | 83.5 | 72.6 | 91.1 | 90.8 | 82.2 | 76.3 | 64.6 | 71.6 | 83.9 | 97.8 | 84.3 | 29.1 | 23.6 | 19.4 | 41.3 | 18.2 | 21.6 | 23.5 | 28.9 | 30.2 | 29.3 | 17.8 | 18.8 | 48.9 | 115.0 | 133.9 | 151.4 | 98.9 | 53.3 | 45.2 | 47.8 | 44.8 | 42.6 | 44.7 | 50.4 | 44.4 |
| Rozliczenia międzyokresowe | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 15.6 | 7.9 | 8.5 | 12.4 | 0.0 | 0.0 | 0.0 | 0.0 | 10.3 | 13.9 | 0.0 | 0.0 | 0.0 | 0.0 | 0.1 | 0.1 | 0.1 | 0.1 | 0.2 | 0.1 | 0.1 | 0.6 | 0.4 | 0.3 | 0.7 | 0.0 | 0.0 | 0.0 | 0.6 | 0.3 | 0.5 | 0.5 | 0.0 | 0.0 |
| Zobowiązania długoterminowe | 51.4 | 46.9 | 44.4 | 43.0 | 42.1 | 18.2 | 15.2 | 9.2 | 7.8 | 7.1 | 71.3 | 62.3 | 50.0 | 63.0 | 2.9 | 2.6 | 64.7 | 18.7 | 18.6 | 18.2 | 17.2 | 9.9 | 11.9 | 10.8 | 10.2 | 8.9 | 8.2 | 11.5 | 11.3 | 10.2 | 9.9 | 9.6 | 10.8 | 7.4 | 6.8 | 7.7 | 15.2 | 7.2 | 7.2 | 6.9 | 6.5 | 6.1 |
| Rezerwy z tytułu odroczonego podatku | 26.0 | 23.3 | 22.5 | 22.9 | 23.8 | 1.8 | 0.5 | 1.2 | 3.4 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 2.9 | 2.6 | 0.0 | 0.1 | 0.1 | 0.1 | 0.1 | 0.0 | 0.0 | 0.0 | (0.1) | (0.1) | (0.1) | (0.1) | (0.1) | (0.1) | (0.1) | (0.1) | 1.8 | -0.0 | -0.0 | -0.0 | 7.4 | 7.1 | -0.0 | 0.0 | 0.0 | 0.0 |
| Zobowiązania długoterminowe | 51.4 | 46.9 | 44.4 | 43.0 | 42.1 | 18.2 | 15.2 | 9.2 | 7.8 | 7.1 | 71.3 | 62.3 | 50.0 | 63.0 | 2.9 | 2.6 | 64.7 | 18.7 | 18.6 | 18.2 | 17.2 | 9.9 | 11.9 | 10.8 | 10.2 | 8.9 | 8.2 | 11.5 | 11.3 | 10.2 | 9.9 | 9.6 | 10.8 | 7.4 | 6.8 | 7.7 | 15.2 | 7.2 | 7.2 | 6.9 | 6.5 | 6.1 |
| 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 | 19.3 | 19.2 | 18.9 | 17.7 | 11.1 | 9.3 | 9.2 | 9.1 | 8.8 | 8.7 | 8.6 | 8.5 | 7.5 | 7.4 | 7.3 | 11.4 | 10.2 | 9.5 | 10.3 | 10.1 | 9.2 | 9.0 | 8.5 | 0.0 | 0.0 |
| Zobowiązania ogółem | 116.9 | 109.3 | 113.2 | 105.4 | 109.1 | 98.2 | 98.7 | 81.8 | 98.9 | 97.8 | 82.2 | 76.3 | 64.6 | 71.6 | 86.7 | 100.5 | 84.3 | 47.7 | 42.1 | 37.6 | 58.6 | 28.1 | 33.5 | 34.3 | 39.0 | 39.1 | 37.5 | 29.3 | 30.1 | 59.1 | 124.9 | 143.5 | 162.2 | 106.2 | 60.0 | 52.9 | 63.0 | 52.0 | 49.8 | 51.6 | 56.9 | 50.5 |
| 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 | 52.8 | 51.2 | 38.7 | 40.7 | 39.3 | 9.1 | 6.8 | 4.1 | (9.8) | (21.8) | (25.6) | (28.7) | (37.2) | (37.2) | (112.2) | (116.1) | (107.6) | (74.6) | (89.2) | (100.3) | (139.8) | (205.1) | (215.8) | (261.0) | (278.7) | (287.0) | (293.5) | (293.0) | (309.2) | (319.9) | (313.7) | (332.5) | (351.5) | (330.2) | (330.2) | (328.9) | (326.8) | (325.2) | (323.3) | (320.7) | (316.3) | (310.9) |
| Kapitał własny | 306.4 | 305.7 | 290.2 | 295.5 | 294.0 | 266.3 | 266.6 | 300.7 | 287.7 | 279.2 | 277.0 | 273.5 | 265.3 | 267.2 | 194.3 | 192.8 | 201.6 | 235.0 | 221.7 | 211.7 | 173.3 | 108.7 | 108.7 | 64.1 | 47.2 | 39.6 | 33.9 | 35.3 | 20.2 | 13.1 | 38.6 | 20.5 | 2.6 | 57.1 | 98.0 | 99.6 | 102.0 | 103.9 | 106.2 | 109.0 | 113.9 | 0.0 |
| Udziały mniejszościowe | 0.4 | 0.4 | 0.4 | 0.4 | 0.4 | 0.4 | 0.4 | 0.4 | 0.4 | 0.4 | 0.4 | 0.4 | 0.4 | 0.4 | 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 | 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 | 423.3 | 415.0 | 403.4 | 400.9 | 403.1 | 364.6 | 365.3 | 382.5 | 386.6 | 377.0 | 359.2 | 349.7 | 329.9 | 338.8 | 281.0 | 293.3 | 285.9 | 282.8 | 263.8 | 249.4 | 231.8 | 136.8 | 142.2 | 98.5 | 86.2 | 78.7 | 71.4 | 64.6 | 50.2 | 72.2 | 163.5 | 164.0 | 164.8 | 163.4 | 158.0 | 152.5 | 164.9 | 155.8 | 156.0 | 160.6 | 170.8 | 170.2 |
| Inwestycje | (12.9) | (11.7) | (16.3) | (17.6) | (17.2) | (0.7) | 0.0 | 0.0 | (16.2) | (21.6) | (21.4) | (22.9) | (12.7) | (22.0) | 0.0 | 0.0 | 0.0 | 0.0 | (0.6) | (0.5) | (0.2) | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 7.1 | 76.1 | 0.0 | 72.6 | 71.4 | 69.6 | 68.2 | 68.8 | 66.4 | 66.1 | 63.8 | 0.0 | 0.0 |
| Dług | 44.0 | 48.0 | 52.2 | 47.8 | 50.5 | 61.2 | 64.9 | 42.6 | 48.4 | 49.7 | 42.7 | 40.6 | 28.0 | 39.7 | 49.1 | 53.4 | 49.7 | 19.3 | 19.2 | 18.9 | 17.7 | 11.1 | 15.0 | 14.9 | 14.8 | 14.5 | 13.5 | 13.4 | 13.3 | 44.0 | 97.7 | 104.2 | 119.6 | 54.4 | 9.9 | 14.0 | 17.9 | 12.5 | 15.0 | 10.0 | 8.1 | 7.4 |
| Środki pieniężne i inne aktywa pieniężne | 1.3 | 2.5 | 2.5 | 3.0 | 2.2 | 2.5 | 3.8 | 3.5 | 4.8 | 1.8 | 3.4 | 4.9 | 4.6 | 2.9 | 3.1 | 1.8 | 3.0 | 96.8 | 97.5 | 107.0 | 100.6 | 80.3 | 59.9 | 49.2 | 38.7 | 33.9 | 27.8 | 20.5 | 11.5 | 24.8 | 33.1 | 8.5 | 12.3 | 12.4 | 8.8 | 4.5 | 6.0 | 5.3 | 4.9 | 5.0 | 4.4 | 6.3 |
| Dług netto | 42.8 | 45.5 | 49.7 | 44.8 | 48.3 | 58.8 | 61.1 | 39.1 | 43.6 | 47.9 | 39.3 | 35.6 | 23.4 | 36.9 | 46.0 | 51.6 | 46.7 | (77.5) | (78.3) | (88.1) | (82.9) | (69.1) | (44.9) | (34.3) | (23.9) | (19.4) | (14.3) | (7.2) | 1.7 | 19.1 | 64.6 | 95.7 | 107.3 | 42.0 | 1.0 | 9.5 | 11.9 | 7.2 | 10.1 | 5.0 | 3.7 | 1.2 |
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