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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 | 98.9 | 95.0 | 110.0 | 101.0 | 103.1 | 95.5 | 109.2 | 116.1 | 112.3 | 104.6 | 97.0 | 93.9 | 88.9 | 82.9 | 116.0 | 111.4 | 107.0 | 111.5 | 103.8 | 95.5 | 93.4 | 84.2 | 80.1 | 153.5 | 152.1 | 608.7 | 685.7 | 675.4 | 666.5 | 638.7 | 774.6 | 729.4 | 700.7 | 688.7 | 674.6 | 669.5 | 650.3 | 633.6 | 617.9 | 603.8 | 583.9 | 677.8 |
| Aktywa trwałe | 85.2 | 83.5 | 81.7 | 80.3 | 80.5 | 82.0 | 81.2 | 79.9 | 79.0 | 78.0 | 74.0 | 72.7 | 71.2 | 69.6 | 68.5 | 68.2 | 68.3 | 69.8 | 69.7 | 69.6 | 69.1 | 68.2 | 66.7 | 65.3 | 68.8 | 75.2 | 356.5 | 314.0 | 314.7 | 303.2 | 290.0 | 297.7 | 285.3 | 302.3 | 245.9 | 258.3 | 263.9 | 351.3 | 359.8 | 367.2 | 380.2 | 573.9 |
| Rzeczowe aktywa trwałe netto | 81.2 | 79.6 | 77.9 | 76.5 | 76.8 | 78.6 | 77.8 | 76.5 | 75.6 | 74.5 | 73.2 | 71.9 | 70.4 | 68.8 | 67.2 | 66.9 | 67.0 | 68.0 | 68.0 | 67.1 | 66.7 | 65.9 | 64.7 | 63.3 | 66.4 | 70.7 | 108.5 | 131.4 | 168.9 | 186.0 | 205.6 | 194.7 | 178.4 | 185.4 | 200.2 | 239.7 | 213.1 | 229.2 | 236.9 | 223.2 | 224.6 | 342.9 |
| 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 | 3.7 | 3.7 | 41.6 |
| 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 | 0.1 | 0.0 | 0.0 | 9.1 | 8.9 | 8.7 | 8.4 | 8.0 | 7.7 | 7.4 | 7.1 | 6.8 | 6.5 | 6.2 | 5.9 | 8.5 | 8.1 | 52.1 |
| 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 | 0.1 | 0.0 | 0.0 | 9.1 | 8.9 | 8.7 | 8.4 | 8.0 | 7.7 | 7.4 | 7.1 | 6.8 | 6.5 | 6.2 | 5.9 | 12.3 | 11.9 | 93.7 |
| Należności netto | 2.4 | 2.1 | 2.3 | 1.1 | 1.4 | 0.9 | 1.7 | 1.1 | 1.1 | 1.2 | 1.4 | 1.2 | 1.1 | 1.3 | 1.4 | 0.7 | 0.5 | 1.1 | 0.2 | 0.4 | 1.1 | 0.2 | 0.7 | 0.4 | 0.5 | 0.1 | 0.8 | 0.5 | 1.0 | 0.2 | 0.2 | 0.4 | 0.5 | 0.9 | 1.0 | 2.2 | 4.0 | 3.7 | 3.3 | 1.4 | 3.1 | 11.7 |
| Inwestycje długoterminowe | 3.0 | 3.0 | 3.0 | 3.0 | 3.0 | 3.0 | 3.0 | 3.0 | 3.0 | 3.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 1.5 | 1.5 | 1.5 | 1.5 | 1.5 | 1.5 | 0.0 | 175.2 | 101.0 | 64.4 | 32.7 | 70.3 | 1.5 | 77.2 | 76.7 | 6.6 | 1.5 | 33.6 | 69.9 | 106.1 | 0.0 | 0.0 | 0.0 |
| Aktywa obrotowe | 13.7 | 11.6 | 28.3 | 20.7 | 22.6 | 13.5 | 28.1 | 36.2 | 33.3 | 26.6 | 22.9 | 21.2 | 17.7 | 13.3 | 47.6 | 43.2 | 38.7 | 41.7 | 34.1 | 25.8 | 24.2 | 16.0 | 13.4 | 88.2 | 83.3 | 533.5 | 329.2 | 361.3 | 351.8 | 335.4 | 484.6 | 431.7 | 415.4 | 386.4 | 428.7 | 411.2 | 386.4 | 282.3 | 258.1 | 236.6 | 203.7 | 103.9 |
| Środki pieniężne i Inwestycje | 6.4 | 4.4 | 22.5 | 16.2 | 17.0 | 8.7 | 22.6 | 31.1 | 27.9 | 20.4 | 16.3 | 14.8 | 11.6 | 7.0 | 27.0 | 38.3 | 33.7 | 35.5 | 29.2 | 20.9 | 16.3 | 9.3 | 6.3 | 80.6 | 78.3 | 525.3 | 264.0 | 301.4 | 316.2 | 310.4 | 470.6 | 422.6 | 404.5 | 376.2 | 418.9 | 401.3 | 375.6 | 270.6 | 247.2 | 223.2 | 189.4 | 65.3 |
| Zapasy | 4.3 | 4.5 | 2.9 | 2.7 | 3.5 | 3.0 | 2.9 | 3.2 | 3.5 | 4.2 | 4.3 | 4.3 | 4.4 | 4.4 | 3.8 | 3.3 | 3.2 | 3.2 | 3.3 | 3.0 | 3.2 | 2.7 | 2.5 | 2.6 | 2.3 | 2.5 | 2.2 | 2.3 | 2.8 | 2.7 | 2.6 | 4.1 | 6.3 | 4.4 | 4.4 | 3.7 | 3.8 | 3.8 | 3.4 | 5.8 | 4.5 | 16.8 |
| 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 | 1.5 | 0.0 | 246.9 | 285.2 | 275.3 | 265.8 | 297.6 | 222.0 | 167.4 | 32.9 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 |
| Środki pieniężne i inne aktywa pieniężne | 6.4 | 4.4 | 22.5 | 16.2 | 17.0 | 8.7 | 22.6 | 31.1 | 27.9 | 20.4 | 16.3 | 14.8 | 11.6 | 7.0 | 27.0 | 38.3 | 33.7 | 35.5 | 29.2 | 20.9 | 16.3 | 9.3 | 6.3 | 80.6 | 78.3 | 525.3 | 17.1 | 16.2 | 40.8 | 44.6 | 173.0 | 200.6 | 237.1 | 343.3 | 418.9 | 401.3 | 375.6 | 270.6 | 247.2 | 223.2 | 189.4 | 65.3 |
| Należności krótkoterminowe | 2.6 | 1.8 | 1.5 | 3.3 | 2.7 | 3.6 | 2.0 | 1.9 | 2.6 | 2.1 | 1.4 | 1.6 | 0.7 | 0.8 | 1.1 | 1.8 | 1.9 | 2.3 | 1.6 | 1.5 | 1.5 | 0.9 | 0.6 | 1.4 | 0.9 | 3.8 | 7.7 | 10.9 | 4.8 | 1.4 | 3.4 | 1.4 | 5.0 | 3.9 | 1.9 | 9.6 | 2.7 | 3.6 | 1.7 | 1.6 | 0.5 | 0.0 |
| Dług krótkoterminowy | 0.3 | 0.3 | 0.3 | 0.3 | 0.5 | 22.9 | 23.8 | 25.3 | 25.9 | 16.6 | 8.6 | 6.5 | 5.2 | 2.4 | 0.7 | 0.7 | 0.4 | 13.5 | 13.7 | 13.9 | 14.4 | 15.0 | 15.1 | 13.2 | 1.0 | 1.0 | 10.0 | 5.6 | 0.9 | 9.0 | 13.6 | 5.3 | 0.7 | 1.1 | 68.2 | 68.5 | 68.7 | 0.5 | 2.0 | 0.1 | 2.3 | 2.3 |
| Zobowiązania krótkoterminowe | 12.0 | 13.7 | 15.0 | 10.5 | 18.3 | 32.5 | 34.5 | 40.3 | 34.7 | 26.4 | 15.8 | 13.7 | 11.2 | 7.3 | 4.3 | 5.6 | 5.3 | 18.3 | 17.7 | 18.1 | 20.1 | 19.0 | 19.2 | 18.1 | 4.9 | 10.7 | 21.5 | 27.5 | 32.6 | 17.9 | 25.6 | 17.6 | 25.4 | 25.6 | 89.6 | 96.4 | 91.4 | 22.1 | 25.3 | 28.7 | 24.4 | 51.0 |
| Rozliczenia międzyokresowe | 6.0 | 5.7 | 5.1 | 3.5 | 4.8 | 2.4 | 2.6 | 2.3 | 3.6 | 2.7 | 3.4 | 3.6 | 0.4 | 0.3 | 1.8 | 2.3 | 2.9 | 2.2 | 2.4 | 2.7 | 0.0 | 3.6 | 3.4 | 3.5 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | (2.6) | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 |
| Zobowiązania długoterminowe | 39.9 | 35.9 | 36.8 | 37.5 | 36.5 | 15.6 | 16.5 | 8.8 | 8.4 | 1.3 | 13.6 | 13.8 | 14.1 | 14.0 | 12.1 | 12.6 | 13.0 | 0.7 | 0.5 | 0.4 | 0.8 | 0.7 | 1.0 | 0.8 | 0.8 | 2.3 | 88.1 | 88.1 | 86.6 | 86.3 | 85.2 | 86.8 | 69.8 | 69.7 | 1.9 | 1.6 | 1.5 | 69.6 | 69.9 | 70.4 | 70.1 | 152.0 |
| 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 | 39.9 | 35.9 | 36.8 | 37.5 | 36.5 | 15.6 | 16.5 | 8.8 | 8.4 | 1.3 | 13.6 | 13.8 | 14.1 | 14.0 | 12.1 | 12.6 | 13.0 | 0.7 | 0.5 | 0.4 | 0.8 | 0.7 | 1.0 | 0.8 | 0.8 | 2.3 | 88.1 | 88.1 | 86.6 | 86.3 | 85.2 | 86.8 | 69.8 | 69.7 | 1.9 | 1.6 | 1.5 | 69.6 | 69.9 | 70.4 | 70.1 | 152.0 |
| Zobowiązania z tytułu leasingu | 0.3 | 0.3 | 0.2 | 0.1 | 0.2 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.6 | 0.3 | 0.3 | 0.0 | 0.8 | 0.4 | 0.0 | 0.3 | 0.0 | 26.4 | 24.1 | 2.9 | 23.7 | 24.8 | 20.6 | 2.2 | 2.1 | 2.0 | 2.1 | 2.1 | 1.8 | 4.0 | 1.7 | 0.0 | 0.0 |
| Zobowiązania ogółem | 52.0 | 49.6 | 51.9 | 48.0 | 54.8 | 48.1 | 51.1 | 49.1 | 43.1 | 27.7 | 29.4 | 27.5 | 25.3 | 21.3 | 16.4 | 18.1 | 18.2 | 18.9 | 18.2 | 18.5 | 20.9 | 19.7 | 20.2 | 18.9 | 5.7 | 13.0 | 109.6 | 115.6 | 119.2 | 104.2 | 110.8 | 104.5 | 95.3 | 95.2 | 91.5 | 98.0 | 92.9 | 91.6 | 95.2 | 99.1 | 94.5 | 203.0 |
| Kapitał (fundusz) podstawowy | 1.0 | 0.1 | 0.2 | 0.2 | 0.2 | 0.3 | 0.9 | 1.3 | 0.1 | 0.2 | 0.2 | 0.2 | 0.2 | 0.2 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 0.2 | 1.2 | 1.3 | 2.0 | 2.0 | 2.0 | 2.0 | 2.0 | 2.4 | 2.4 | 2.4 | 2.4 | 2.4 | 2.4 | 2.4 | 2.4 | 2.4 | 2.4 | 2.4 | 2.4 |
| Zyski zatrzymane | (303.3) | (310.6) | (325.0) | (331.5) | (339.5) | (343.1) | (364.6) | (374.4) | (376.7) | (382.7) | (392.8) | (397.0) | (401.4) | (403.9) | (415.3) | (422.2) | (429.3) | (435.5) | (442.6) | (451.2) | (458.0) | (467.2) | (473.3) | (480.1) | (498.2) | (508.2) | (526.5) | (540.9) | (557.4) | (573.0) | (586.2) | (630.0) | (655.4) | (673.0) | (687.4) | (703.1) | (721.6) | (740.5) | (761.5) | (782.6) | (800.2) | (822.0) |
| Kapitał własny | 47.0 | 45.4 | 58.2 | 52.9 | 48.3 | 47.4 | 58.2 | 67.0 | 69.3 | 76.9 | 67.6 | 66.4 | 63.5 | 61.6 | 99.6 | 93.2 | 88.8 | 92.5 | 85.6 | 76.9 | 72.5 | 64.5 | 59.9 | 134.6 | 146.4 | 595.7 | 576.1 | 559.8 | 547.3 | 534.4 | 663.8 | 624.9 | 605.5 | 593.5 | 583.1 | 571.5 | 557.4 | 541.9 | 522.7 | 504.7 | 489.5 | 0.0 |
| 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 | 5.0 |
| Pasywa | 98.9 | 95.0 | 110.0 | 101.0 | 103.1 | 95.5 | 109.2 | 116.1 | 112.3 | 104.6 | 97.0 | 93.9 | 88.9 | 82.9 | 116.0 | 111.4 | 107.0 | 111.5 | 103.8 | 95.5 | 93.4 | 84.2 | 80.1 | 153.5 | 152.1 | 608.7 | 685.7 | 675.4 | 666.5 | 638.7 | 774.6 | 729.4 | 700.7 | 688.7 | 674.6 | 669.5 | 650.3 | 633.6 | 617.9 | 603.8 | 583.9 | 677.8 |
| Inwestycje | 3.0 | 3.0 | 3.0 | 3.0 | 3.0 | 3.0 | 3.0 | 3.0 | 3.0 | 3.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 1.5 | 1.5 | 1.5 | 1.5 | 1.5 | 3.0 | 0.0 | 422.1 | 386.2 | 339.7 | 298.5 | 297.6 | 223.5 | 167.4 | 109.6 | 6.6 | 1.5 | 33.6 | 69.9 | 106.1 | 0.0 | 0.0 | 0.0 |
| Dług | 39.9 | 35.9 | 37.0 | 37.7 | 36.7 | 38.3 | 40.4 | 34.1 | 34.0 | 17.7 | 22.1 | 20.1 | 14.0 | 13.9 | 11.7 | 12.2 | 12.9 | 13.5 | 13.7 | 13.9 | 14.6 | 14.7 | 15.7 | 13.8 | 1.3 | 1.2 | 93.1 | 90.9 | 90.8 | 90.7 | 92.1 | 88.0 | 69.7 | 69.7 | 69.8 | 70.1 | 70.2 | 70.1 | 70.8 | 3.9 | 3.5 | 4.4 |
| Środki pieniężne i inne aktywa pieniężne | 6.4 | 4.4 | 22.5 | 16.2 | 17.0 | 8.7 | 22.6 | 31.1 | 27.9 | 20.4 | 16.3 | 14.8 | 11.6 | 7.0 | 27.0 | 38.3 | 33.7 | 35.5 | 29.2 | 20.9 | 16.3 | 9.3 | 6.3 | 80.6 | 78.3 | 525.3 | 17.1 | 16.2 | 40.8 | 44.6 | 173.0 | 200.6 | 237.1 | 343.3 | 418.9 | 401.3 | 375.6 | 270.6 | 247.2 | 223.2 | 189.4 | 65.3 |
| Dług netto | 33.6 | 31.5 | 14.5 | 21.5 | 19.7 | 29.7 | 17.7 | 3.1 | 6.1 | (2.7) | 5.8 | 5.3 | 2.5 | 6.9 | (15.3) | (26.2) | (20.8) | (21.9) | (15.5) | (7.0) | (1.7) | 5.4 | 9.3 | (66.8) | (77.1) | (524.1) | 76.0 | 74.7 | 50.0 | 46.1 | (80.9) | (112.5) | (167.4) | (273.6) | (349.0) | (331.2) | (305.4) | (200.6) | (176.4) | (219.3) | (185.9) | (60.9) |
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