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| Rok finansowy | 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 |
| Aktywa | 310.8 | 262.8 | 277.2 | 329.3 | 326.2 | 318.6 | 323.3 | 378.9 | 330.4 | 302.2 | 305.7 | 361.3 | 303.2 | 228.4 | 242.6 | 369.4 | 391.2 | 339.3 | 333.0 | 382.5 | 382.5 | 390.5 | 404.7 | 416.9 | 389.0 | 336.6 | 343.4 | 378.9 | 384.7 | 369.0 | 369.9 | 408.7 | 415.1 | 418.0 |
| Aktywa trwałe | 58.4 | 57.4 | 56.6 | 60.9 | 57.6 | 58.2 | 57.4 | 58.5 | 52.3 | 49.4 | 50.1 | 49.0 | 49.2 | 50.0 | 51.8 | 52.6 | 54.9 | 52.4 | 59.1 | 60.6 | 64.1 | 64.1 | 62.8 | 59.9 | 104.2 | 100.9 | 100.4 | 100.5 | 97.9 | 106.7 | 104.9 | 103.3 | 111.3 | 104.6 |
| Rzeczowe aktywa trwałe netto | 15.9 | 16.2 | 16.6 | 17.6 | 19.1 | 20.6 | 21.8 | 23.3 | 22.6 | 22.6 | 23.2 | 22.7 | 22.3 | 22.5 | 23.1 | 23.4 | 23.5 | 24.3 | 30.3 | 31.7 | 30.5 | 29.6 | 28.7 | 28.4 | 71.8 | 69.9 | 68.8 | 68.1 | 66.8 | 74.7 | 72.9 | 71.9 | 70.4 | 72.0 |
| Wartość firmy | 6.3 | 6.3 | 6.3 | 6.3 | 6.3 | 6.3 | 6.3 | 6.3 | 6.3 | 6.3 | 6.3 | 6.3 | 6.3 | 6.3 | 6.3 | 6.3 | 6.3 | 6.3 | 6.3 | 6.3 | 6.3 | 6.3 | 6.3 | 6.3 | 6.3 | 6.3 | 6.3 | 6.3 | 6.3 | 6.3 | 7.1 | 7.1 | 7.1 | 7.1 |
| Wartości niematerialne i prawne | 7.3 | 6.9 | 6.6 | 6.2 | 5.9 | 5.6 | 5.2 | 4.9 | 4.5 | 4.2 | 3.8 | 3.5 | 3.1 | 2.8 | 2.5 | 2.2 | 1.9 | 1.8 | 1.8 | 1.7 | 1.7 | 1.6 | 1.6 | 1.5 | 1.5 | 1.4 | 1.4 | 1.3 | 1.3 | 2.4 | 2.2 | 2.2 | 2.1 | 2.0 |
| Wartość firmy i wartości niematerialne i prawne | 13.5 | 13.2 | 12.8 | 12.5 | 12.2 | 11.8 | 11.5 | 11.1 | 10.8 | 10.4 | 10.1 | 9.7 | 9.4 | 9.1 | 8.7 | 8.4 | 8.1 | 8.1 | 8.0 | 8.0 | 7.9 | 7.9 | 7.8 | 7.8 | 7.7 | 7.7 | 7.6 | 7.6 | 7.5 | 8.6 | 9.3 | 9.3 | 9.2 | 9.1 |
| Należności netto | 104.1 | 61.2 | 70.8 | 93.8 | 114.1 | 88.6 | 83.9 | 121.7 | 112.1 | 92.5 | 89.6 | 106.1 | 113.8 | 69.6 | 85.2 | 98.1 | 144.8 | 107.9 | 102.9 | 120.7 | 119.6 | 104.2 | 99.7 | 97.8 | 115.1 | 90.3 | 89.9 | 102.2 | 135.4 | 89.6 | 85.0 | 99.0 | 117.1 | 82.3 |
| Inwestycje długoterminowe | 8.0 | 0.0 | 0.0 | 8.5 | 10.5 | 10.3 | 10.0 | 10.3 | 8.0 | 8.4 | 8.7 | 8.9 | 10.9 | 11.2 | 11.5 | 11.9 | 13.4 | 14.0 | 14.2 | 14.8 | 18.7 | 2.6 | 2.9 | 5.9 | 5.5 | 4.1 | 14.4 | 14.4 | 4.4 | 4.5 | 4.3 | 3.0 | 0.0 | 0.0 |
| Aktywa obrotowe | 252.4 | 205.3 | 220.6 | 268.4 | 268.6 | 260.4 | 265.8 | 320.4 | 278.1 | 252.9 | 255.6 | 312.3 | 254.0 | 178.4 | 190.8 | 316.8 | 336.3 | 286.9 | 274.0 | 321.9 | 318.4 | 326.4 | 341.9 | 357.1 | 284.7 | 235.7 | 243.0 | 278.5 | 286.8 | 262.3 | 265.0 | 305.4 | 303.7 | 313.4 |
| Środki pieniężne i Inwestycje | 11.3 | 5.6 | 5.3 | 3.1 | 10.9 | 2.4 | 2.0 | 2.1 | 6.4 | 1.7 | 1.1 | 1.9 | 2.1 | 2.1 | 1.6 | 0.9 | 2.4 | 1.4 | 1.1 | 1.5 | 1.1 | 1.0 | 0.7 | 1.5 | 0.9 | 2.2 | 2.1 | 1.6 | 15.4 | 26.3 | 37.3 | 22.6 | 45.6 | 48.3 |
| Zapasy | 128.4 | 129.7 | 135.4 | 162.9 | 134.7 | 157.6 | 165.2 | 183.8 | 144.7 | 142.3 | 140.8 | 181.8 | 109.6 | 90.0 | 90.6 | 203.4 | 174.0 | 163.8 | 151.7 | 177.0 | 183.4 | 195.6 | 228.4 | 244.5 | 156.0 | 131.5 | 137.2 | 160.2 | 126.6 | 133.5 | 130.2 | 164.8 | 124.9 | 165.9 |
| Inwestycje krótkoterminowe | 0.0 | 0.0 | 0.0 | 0.0 | 0.1 | 0.0 | 0.0 | 0.0 | 0.3 | 0.2 | 0.1 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.4 | 0.7 | 0.9 | 0.8 | 1.1 | 1.1 | 0.9 | 0.5 | 1.1 | 1.2 | 0.0 | 0.0 | 0.0 |
| Środki pieniężne i inne aktywa pieniężne | 11.3 | 5.6 | 5.3 | 3.1 | 10.9 | 2.4 | 2.0 | 2.1 | 6.4 | 1.7 | 1.1 | 1.9 | 2.1 | 2.1 | 1.6 | 0.9 | 2.4 | 1.4 | 1.1 | 1.5 | 1.1 | 1.0 | 0.7 | 1.5 | 0.9 | 2.2 | 2.1 | 1.6 | 15.4 | 26.3 | 37.3 | 22.6 | 45.6 | 48.3 |
| Należności krótkoterminowe | 131.0 | 86.2 | 100.4 | 146.7 | 152.2 | 117.5 | 106.2 | 146.4 | 121.7 | 83.1 | 92.0 | 147.4 | 111.6 | 62.1 | 92.8 | 187.8 | 152.6 | 102.7 | 99.4 | 126.2 | 131.9 | 103.4 | 121.6 | 111.5 | 61.8 | 51.3 | 84.1 | 116.1 | 99.7 | 96.6 | 96.5 | 128.5 | 104.2 | 126.3 |
| Dług krótkoterminowy | 12.7 | 31.0 | 22.3 | 35.5 | 31.3 | 65.5 | 75.5 | 69.9 | 11.6 | 62.2 | 59.0 | 59.7 | 23.5 | 34.5 | 41.8 | 70.4 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 11.8 | 5.9 | 12.2 | 12.3 | 12.3 | 6.1 | 55.8 | 11.2 | 5.2 | 0.0 |
| Zobowiązania krótkoterminowe | 190.0 | 146.6 | 154.8 | 224.1 | 230.9 | 226.4 | 223.0 | 269.6 | 206.9 | 187.6 | 199.2 | 261.6 | 200.7 | 127.5 | 168.6 | 296.4 | 199.1 | 138.0 | 131.3 | 160.2 | 164.2 | 139.1 | 147.2 | 139.9 | 101.6 | 88.3 | 115.5 | 151.9 | 139.6 | 126.2 | 177.6 | 213.4 | 154.1 | 158.8 |
| Rozliczenia międzyokresowe | 32.5 | 0.0 | 0.0 | 23.7 | 12.8 | 15.6 | 17.1 | 25.5 | 8.2 | 26.0 | 28.3 | 33.8 | 3.9 | 15.7 | 18.7 | 20.9 | 7.0 | (0.3) | (0.3) | (0.3) | (0.2) | 0.0 | 0.0 | 1.8 | 0.0 | 0.0 | 13.3 | 16.8 | 0.0 | 0.0 | 0.0 | 44.4 | 0.0 | 0.0 |
| Zobowiązania długoterminowe | 55.6 | 54.6 | 59.5 | 73.0 | 48.9 | 44.6 | 54.3 | 54.8 | 58.1 | 51.6 | 47.5 | 45.0 | 47.5 | 47.5 | 12.5 | 12.6 | 112.0 | 118.7 | 118.6 | 134.4 | 116.0 | 138.3 | 140.7 | 159.1 | 162.8 | 129.9 | 109.5 | 99.2 | 97.8 | 97.3 | 46.5 | 45.3 | 95.0 | 96.0 |
| 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 |
| Zobowiązania długoterminowe | 55.6 | 54.6 | 59.5 | 73.0 | 48.9 | 44.6 | 54.3 | 54.8 | 58.1 | 51.6 | 47.5 | 45.0 | 47.5 | 47.5 | 12.5 | 12.6 | 112.0 | 118.7 | 118.6 | 134.4 | 116.0 | 138.3 | 140.7 | 159.1 | 162.8 | 129.9 | 109.5 | 99.2 | 97.8 | 97.3 | 46.5 | 45.3 | 95.0 | 96.0 |
| 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 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 52.7 | 51.2 | 50.6 | 49.4 | 48.1 | 47.1 | 46.3 | 45.1 | 0.0 | 0.0 |
| Zobowiązania ogółem | 245.6 | 201.2 | 214.2 | 297.0 | 279.8 | 271.0 | 277.3 | 324.5 | 265.0 | 239.2 | 246.6 | 306.6 | 248.2 | 175.0 | 181.0 | 309.0 | 311.1 | 256.6 | 249.9 | 294.6 | 280.2 | 277.3 | 287.9 | 299.0 | 264.4 | 218.2 | 225.0 | 251.1 | 237.4 | 223.5 | 224.2 | 258.7 | 249.2 | 254.8 |
| Kapitał (fundusz) podstawowy | 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 | 0.2 | 0.2 | 0.2 | 0.2 | 0.2 |
| Zyski zatrzymane | 6.7 | 2.2 | 3.5 | 0.0 | 12.6 | 12.2 | 10.2 | 17.0 | 30.9 | 28.0 | 25.8 | 25.0 | 22.5 | 24.0 | 30.5 | 27.2 | 44.9 | 46.5 | 45.2 | 49.5 | 60.8 | 66.5 | 70.1 | 74.6 | 80.2 | 74.0 | 72.6 | 81.4 | 99.4 | 96.7 | 101.1 | 101.4 | 123.9 | 124.1 |
| Kapitał własny | 65.3 | 61.5 | 63.0 | 32.3 | 46.4 | 47.6 | 46.0 | 54.4 | 65.4 | 63.1 | 59.1 | 54.8 | 55.1 | 53.4 | 61.6 | 60.4 | 80.1 | 82.7 | 83.1 | 87.9 | 102.3 | 113.2 | 116.8 | 117.9 | 124.5 | 118.4 | 118.4 | 127.8 | 147.3 | 145.4 | 145.7 | 150.0 | 165.9 | 163.2 |
| 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 |
| Pasywa | 310.8 | 262.8 | 277.2 | 329.3 | 326.2 | 318.6 | 323.3 | 378.9 | 330.4 | 302.2 | 305.7 | 361.3 | 303.2 | 228.4 | 242.6 | 369.4 | 391.2 | 339.3 | 333.0 | 382.5 | 382.5 | 390.5 | 404.7 | 416.9 | 389.0 | 336.6 | 343.4 | 378.9 | 384.7 | 369.0 | 369.9 | 408.7 | 415.1 | 418.0 |
| Inwestycje | 8.0 | 0.0 | 0.0 | 8.5 | 10.5 | 10.3 | 10.0 | 10.3 | 8.0 | 8.4 | 8.7 | 8.9 | 10.9 | 11.2 | 11.5 | 11.9 | 13.4 | 14.0 | 14.2 | 14.8 | 18.7 | 2.6 | 3.6 | 5.9 | 5.5 | 4.1 | 14.4 | 14.4 | 4.4 | 4.5 | 4.3 | 3.0 | 0.0 | 0.0 |
| Dług | 38.7 | 59.0 | 54.3 | 80.5 | 51.3 | 85.5 | 105.5 | 99.9 | 46.6 | 94.2 | 91.0 | 89.7 | 58.5 | 69.5 | 41.8 | 70.4 | 98.4 | 102.6 | 99.2 | 115.0 | 96.8 | 119.3 | 127.0 | 146.1 | 163.6 | 130.6 | 110.5 | 100.7 | 98.1 | 97.1 | 96.3 | 95.1 | 44.2 | 95.7 |
| Środki pieniężne i inne aktywa pieniężne | 11.3 | 5.6 | 5.3 | 3.1 | 10.9 | 2.4 | 2.0 | 2.1 | 6.4 | 1.7 | 1.1 | 1.9 | 2.1 | 2.1 | 1.6 | 0.9 | 2.4 | 1.4 | 1.1 | 1.5 | 1.1 | 1.0 | 0.7 | 1.5 | 0.9 | 2.2 | 2.1 | 1.6 | 15.4 | 26.3 | 37.3 | 22.6 | 45.6 | 48.3 |
| Dług netto | 27.4 | 53.4 | 48.9 | 77.3 | 40.4 | 83.1 | 103.5 | 97.7 | 40.3 | 92.5 | 89.8 | 87.8 | 56.4 | 67.5 | 40.2 | 69.6 | 95.9 | 101.2 | 98.1 | 113.5 | 95.7 | 118.3 | 126.3 | 144.5 | 162.6 | 128.4 | 108.4 | 99.1 | 82.6 | 70.8 | 59.1 | 72.5 | (1.4) | 47.4 |
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