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| Rok finansowy | 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 | 2025 | 2026 |
| 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 | 170.8 | 168.9 | 174.3 | 178.4 | 181.7 | 285.7 | 296.7 | 304.7 | 318.7 | 310.6 | 312.9 | 342.5 | 350.1 | 344.3 | 350.0 | 360.3 | 369.7 | 401.9 | 400.6 | 402.4 | 393.7 | 373.2 | 357.7 | 369.3 | 352.3 | 367.3 | 368.0 | 367.4 | 374.6 | 387.1 | 412.6 | 400.3 | 381.7 | 364.1 | 350.1 | 354.5 | 343.6 | 335.5 | 332.4 | 326.9 | 313.9 | 299.7 |
| Aktywa trwałe | 50.7 | 51.0 | 51.5 | 52.3 | 53.6 | 110.2 | 109.0 | 108.5 | 106.8 | 104.4 | 105.4 | 140.6 | 136.5 | 133.1 | 132.6 | 132.4 | 134.8 | 177.7 | 176.6 | 175.3 | 171.7 | 168.9 | 134.3 | 131.5 | 128.6 | 126.7 | 120.9 | 149.1 | 146.8 | 173.0 | 175.6 | 173.8 | 194.4 | 194.8 | 186.9 | 181.5 | 178.8 | 178.6 | 178.1 | 176.1 | 172.8 | 171.6 |
| Rzeczowe aktywa trwałe netto | 22.8 | 22.6 | 22.8 | 22.9 | 22.8 | 28.2 | 27.5 | 26.5 | 25.8 | 25.7 | 25.5 | 30.8 | 29.2 | 28.6 | 27.6 | 28.1 | 29.5 | 74.5 | 73.5 | 71.7 | 69.4 | 67.0 | 66.3 | 63.6 | 61.4 | 60.7 | 54.1 | 82.8 | 79.9 | 80.3 | 82.3 | 80.2 | 96.0 | 95.9 | 87.0 | 83.3 | 79.9 | 78.2 | 76.4 | 76.0 | 73.8 | 71.9 |
| Wartość firmy | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 23.4 | 23.4 | 24.1 | 23.2 | 23.2 | 23.2 | 40.8 | 40.1 | 40.1 | 40.1 | 40.1 | 40.1 | 40.1 | 40.1 | 40.1 | 40.1 | 40.1 | 0.5 | 0.5 | 0.5 | 0.5 | 0.5 | 0.5 | 0.5 | 15.5 | 15.6 | 15.0 | 15.0 | 15.0 | 15.1 | 15.0 | 15.0 | 15.0 | 15.0 | 15.0 | 15.0 | 15.0 |
| Wartości niematerialne i prawne | 1.4 | 1.4 | 1.4 | 1.4 | 1.4 | 27.5 | 26.7 | 26.4 | 25.9 | 25.6 | 25.3 | 37.8 | 38.1 | 37.5 | 36.9 | 36.4 | 35.8 | 35.2 | 34.6 | 34.0 | 33.4 | 32.8 | 27.4 | 26.8 | 26.2 | 25.6 | 25.0 | 24.4 | 23.9 | 34.4 | 33.5 | 32.7 | 31.8 | 30.9 | 30.5 | 29.5 | 28.6 | 27.7 | 26.8 | 23.9 | 22.1 | 21.2 |
| Wartość firmy i wartości niematerialne i prawne | 1.4 | 1.4 | 1.4 | 1.4 | 1.4 | 50.9 | 50.1 | 50.4 | 49.1 | 48.8 | 48.4 | 78.7 | 78.2 | 77.6 | 77.0 | 76.4 | 75.8 | 75.2 | 74.6 | 74.0 | 73.4 | 72.8 | 27.9 | 27.3 | 26.7 | 26.1 | 25.5 | 24.9 | 24.3 | 49.9 | 49.1 | 47.6 | 46.7 | 45.8 | 45.5 | 44.6 | 43.7 | 42.7 | 41.8 | 38.9 | 37.1 | 36.2 |
| Należności netto | 32.2 | 30.3 | 28.5 | 30.7 | 28.2 | 61.8 | 67.4 | 74.2 | 92.6 | 69.5 | 75.4 | 80.8 | 92.5 | 74.8 | 83.6 | 91.0 | 112.6 | 78.2 | 90.2 | 95.0 | 88.4 | 63.9 | 67.1 | 75.3 | 83.3 | 91.3 | 98.3 | 76.7 | 78.1 | 88.1 | 85.2 | 78.1 | 65.2 | 57.5 | 42.5 | 62.1 | 54.3 | 52.1 | 45.9 | 51.8 | 58.7 | 39.6 |
| Inwestycje długoterminowe | 20.4 | 20.7 | 21.3 | 21.6 | 21.9 | 22.2 | 21.9 | 22.2 | 22.4 | 22.7 | 23.2 | 23.3 | 23.6 | 23.1 | 23.2 | 23.5 | 23.8 | 24.5 | 24.8 | 25.0 | 24.9 | 25.6 | 24.9 | 25.1 | 25.4 | 25.9 | 26.3 | 26.1 | 26.5 | 0.0 | 27.3 | 0.0 | 0.0 | 0.0 | 28.0 | 28.3 | -0.0 | -0.0 | 0.0 | 0.0 | 0.0 | 0.0 |
| Aktywa obrotowe | 120.0 | 118.0 | 122.8 | 126.2 | 128.1 | 175.5 | 187.8 | 196.3 | 211.9 | 206.2 | 207.5 | 201.9 | 213.6 | 211.1 | 217.4 | 227.8 | 234.9 | 224.2 | 224.0 | 227.2 | 222.0 | 204.3 | 223.4 | 237.8 | 223.7 | 240.6 | 247.1 | 218.3 | 227.7 | 214.1 | 237.0 | 226.4 | 187.3 | 169.2 | 163.2 | 173.0 | 164.8 | 156.9 | 154.3 | 150.7 | 141.1 | 128.1 |
| Środki pieniężne i Inwestycje | 38.7 | 40.5 | 43.6 | 49.5 | 53.9 | 32.4 | 39.1 | 43.1 | 39.8 | 53.8 | 45.8 | 32.4 | 30.9 | 46.6 | 29.2 | 29.4 | 11.4 | 28.3 | 13.3 | 24.5 | 36.0 | 51.2 | 82.2 | 93.9 | 65.8 | 61.6 | 37.4 | 57.2 | 69.4 | 10.1 | 11.7 | 6.5 | 19.0 | 31.0 | 50.0 | 39.8 | 43.2 | 40.9 | 42.0 | 20.4 | 6.3 | 18.0 |
| Zapasy | 45.0 | 44.0 | 47.0 | 42.0 | 43.7 | 77.7 | 76.9 | 74.7 | 75.3 | 79.4 | 82.0 | 83.6 | 84.9 | 84.2 | 98.5 | 100.7 | 105.2 | 110.8 | 113.6 | 103.6 | 92.8 | 82.0 | 67.7 | 64.1 | 70.2 | 81.5 | 103.6 | 77.9 | 75.0 | 107.7 | 131.1 | 133.9 | 96.7 | 73.2 | 63.4 | 65.2 | 61.8 | 56.6 | 57.1 | 66.5 | 70.8 | 64.3 |
| 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 | 38.7 | 40.5 | 43.6 | 49.5 | 53.9 | 32.4 | 39.1 | 43.1 | 39.8 | 53.8 | 45.8 | 32.4 | 30.9 | 46.6 | 29.2 | 29.4 | 11.4 | 28.3 | 13.3 | 24.5 | 36.0 | 51.2 | 82.2 | 93.9 | 65.8 | 61.6 | 37.4 | 57.2 | 69.4 | 10.1 | 11.7 | 6.5 | 19.0 | 31.0 | 50.0 | 39.8 | 43.2 | 40.9 | 42.0 | 20.4 | 6.3 | 18.0 |
| Należności krótkoterminowe | 10.3 | 8.4 | 10.0 | 8.1 | 9.1 | 26.3 | 29.4 | 31.5 | 36.6 | 29.7 | 27.7 | 33.7 | 32.7 | 34.9 | 37.0 | 38.4 | 40.8 | 32.1 | 31.8 | 27.4 | 25.5 | 13.4 | 24.1 | 28.5 | 32.2 | 39.6 | 40.7 | 16.6 | 30.9 | 42.3 | 36.6 | 30.3 | 16.1 | 16.0 | 14.1 | 23.3 | 16.5 | 18.6 | 19.9 | 23.2 | 20.0 | 11.5 |
| Dług krótkoterminowy | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 5.8 | 5.8 | 5.8 | 5.8 | 5.8 | 5.8 | 7.5 | 6.1 | 6.9 | 6.5 | 6.1 | 5.8 | 11.7 | 18.7 | 18.6 | 18.4 | 34.3 | 40.9 | 32.5 | 13.3 | 6.4 | 11.9 | 14.6 | 14.9 | 7.4 | 15.9 | 8.3 | 16.0 | 16.1 | 15.2 | 15.5 | 8.4 | 36.7 | 36.8 | 29.6 | 7.5 | 7.6 |
| Zobowiązania krótkoterminowe | 19.1 | 14.1 | 16.5 | 16.7 | 16.7 | 42.9 | 52.4 | 57.8 | 64.1 | 53.4 | 50.8 | 57.3 | 60.0 | 59.9 | 59.8 | 65.8 | 64.4 | 60.2 | 59.4 | 62.0 | 50.1 | 57.5 | 71.0 | 74.8 | 54.1 | 63.6 | 64.9 | 41.8 | 56.9 | 67.0 | 64.4 | 59.5 | 50.0 | 39.8 | 39.4 | 46.6 | 41.4 | 62.9 | 66.5 | 68.3 | 40.0 | 32.5 |
| Rozliczenia międzyokresowe | 0.9 | 0.9 | 0.8 | 0.9 | 0.8 | 4.1 | 5.7 | 7.9 | 5.6 | 6.1 | 6.0 | 4.3 | 4.0 | 4.3 | 5.0 | 3.5 | 3.0 | 6.1 | 5.5 | 13.0 | 3.4 | 4.0 | 4.3 | 4.3 | 4.3 | 7.3 | 7.6 | 6.6 | 7.1 | 9.5 | 10.4 | 9.1 | 8.5 | 6.6 | 8.3 | 5.0 | 5.9 | 6.6 | 8.7 | 5.8 | 5.7 | 6.4 |
| Zobowiązania długoterminowe | 8.8 | 9.0 | 9.0 | 9.3 | 8.9 | 64.6 | 61.9 | 59.1 | 56.7 | 55.4 | 53.7 | 62.6 | 60.3 | 49.0 | 47.7 | 44.0 | 42.1 | 77.1 | 74.1 | 71.2 | 69.5 | 43.9 | 44.2 | 43.3 | 40.7 | 39.1 | 32.6 | 58.2 | 56.5 | 57.8 | 83.4 | 81.1 | 95.7 | 93.3 | 85.1 | 80.1 | 76.2 | 53.0 | 50.6 | 42.8 | 69.6 | 68.0 |
| 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 | 8.8 | 9.0 | 9.0 | 9.3 | 8.9 | 64.6 | 61.9 | 59.1 | 56.7 | 55.4 | 53.7 | 62.6 | 60.3 | 49.0 | 47.7 | 44.0 | 42.1 | 77.1 | 74.1 | 71.2 | 69.5 | 43.9 | 44.2 | 43.3 | 40.7 | 39.1 | 32.6 | 58.2 | 56.5 | 57.8 | 83.4 | 81.1 | 95.7 | 93.3 | 85.1 | 80.1 | 76.2 | 53.0 | 50.6 | 42.8 | 69.6 | 68.0 |
| 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 | (1.4) | 0.0 | 0.0 | 0.0 | 0.0 | 44.0 | 43.0 | 41.7 | 40.1 | 38.7 | 39.3 | 37.7 | 36.1 | 34.4 | 27.7 | 54.8 | 54.0 | 54.7 | 56.8 | 54.4 | 71.1 | 69.2 | 61.1 | 56.7 | 53.4 | 51.9 | 50.8 | 0.0 | 48.6 | 46.8 |
| Zobowiązania ogółem | 27.8 | 23.1 | 25.5 | 25.9 | 25.6 | 107.5 | 114.3 | 116.9 | 120.8 | 108.8 | 104.5 | 119.8 | 120.3 | 109.0 | 107.5 | 109.9 | 106.5 | 137.3 | 133.5 | 133.2 | 119.6 | 101.4 | 115.2 | 118.1 | 94.8 | 102.8 | 97.6 | 100.0 | 113.4 | 124.8 | 147.8 | 140.7 | 145.7 | 133.0 | 124.4 | 126.7 | 117.6 | 115.9 | 117.1 | 49.8 | 109.6 | 100.5 |
| Kapitał (fundusz) podstawowy | 17.9 | 18.4 | 18.5 | 18.5 | 18.7 | 39.4 | 39.6 | 39.6 | 39.8 | 40.3 | 40.4 | 48.9 | 49.0 | 49.1 | 49.2 | 49.4 | 49.5 | 50.7 | 50.8 | 51.2 | 51.6 | 52.2 | 52.6 | 53.1 | 53.3 | 53.0 | 53.5 | 53.7 | 53.3 | 53.6 | 53.9 | 51.9 | 50.8 | 50.1 | 49.6 | 49.5 | 49.5 | 49.7 | 50.0 | 50.0 | 50.5 | 50.8 |
| Zyski zatrzymane | 125.4 | 127.8 | 130.6 | 134.2 | 137.3 | 138.6 | 142.8 | 148.1 | 157.7 | 161.0 | 167.4 | 173.2 | 180.4 | 185.7 | 192.8 | 200.5 | 213.4 | 213.6 | 216.0 | 218.1 | 223.3 | 220.3 | 190.4 | 198.6 | 205.0 | 212.3 | 217.6 | 214.2 | 207.9 | 208.7 | 211.0 | 207.7 | 184.4 | 180.2 | 175.3 | 177.6 | 175.7 | 169.2 | 164.7 | 158.1 | 153.3 | 147.8 |
| Kapitał własny | 142.9 | 145.9 | 148.8 | 152.5 | 156.1 | 178.2 | 182.5 | 187.9 | 197.9 | 201.8 | 208.3 | 222.7 | 229.8 | 235.3 | 242.5 | 250.4 | 263.2 | 264.6 | 267.1 | 269.2 | 274.1 | 271.8 | 242.5 | 251.1 | 257.5 | 264.6 | 270.4 | 267.4 | 261.1 | 262.3 | 264.8 | 259.6 | 236.0 | 231.0 | 225.7 | 227.8 | 226.0 | 219.6 | 215.3 | 208.8 | 204.4 | 199.2 |
| 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 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 |
| Pasywa | 170.8 | 168.9 | 174.3 | 178.4 | 181.7 | 285.7 | 296.7 | 304.7 | 318.7 | 310.6 | 312.9 | 342.5 | 350.1 | 344.3 | 350.0 | 360.3 | 369.7 | 401.9 | 400.6 | 402.4 | 393.7 | 373.2 | 357.7 | 369.3 | 352.3 | 367.3 | 368.0 | 367.4 | 374.6 | 387.1 | 412.6 | 400.3 | 381.7 | 364.1 | 350.1 | 354.5 | 343.6 | 335.5 | 332.4 | 258.5 | 313.9 | 299.7 |
| Inwestycje | 20.4 | 20.7 | 21.3 | 21.6 | 21.9 | 22.2 | 21.9 | 22.2 | 22.4 | 22.7 | 23.2 | 23.3 | 23.6 | 23.1 | 23.2 | 23.5 | 23.8 | 24.5 | 24.8 | 25.0 | 24.9 | 25.6 | 24.9 | 25.1 | 25.4 | 25.9 | 26.3 | 26.1 | 26.5 | 0.0 | 27.3 | 0.0 | 0.0 | 0.0 | 28.0 | 28.3 | -0.0 | -0.0 | 0.0 | 0.0 | 0.0 | 0.0 |
| Dług | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 52.0 | 50.5 | 49.0 | 47.6 | 46.1 | 44.7 | 55.2 | 53.3 | 41.4 | 39.6 | 37.7 | 35.5 | 78.0 | 75.6 | 72.8 | 70.2 | 66.9 | 66.5 | 63.4 | 36.1 | 34.4 | 27.7 | 54.8 | 54.0 | 54.7 | 81.7 | 24.6 | 95.3 | 93.2 | 84.7 | 79.9 | 76.3 | 74.5 | 73.0 | 72.3 | 70.3 | 69.0 |
| Środki pieniężne i inne aktywa pieniężne | 38.7 | 40.5 | 43.6 | 49.5 | 53.9 | 32.4 | 39.1 | 43.1 | 39.8 | 53.8 | 45.8 | 32.4 | 30.9 | 46.6 | 29.2 | 29.4 | 11.4 | 28.3 | 13.3 | 24.5 | 36.0 | 51.2 | 82.2 | 93.9 | 65.8 | 61.6 | 37.4 | 57.2 | 69.4 | 10.1 | 11.7 | 6.5 | 19.0 | 31.0 | 50.0 | 39.8 | 43.2 | 40.9 | 42.0 | 20.4 | 6.3 | 18.0 |
| Dług netto | (38.7) | (40.5) | (43.6) | (49.5) | (53.9) | 19.7 | 11.4 | 5.9 | 7.8 | (7.6) | (1.1) | 22.8 | 22.4 | (5.1) | 10.3 | 8.2 | 24.0 | 49.8 | 62.3 | 48.3 | 34.2 | 15.7 | (15.8) | (30.4) | (29.8) | (27.2) | (9.7) | (2.4) | (15.3) | 44.6 | 70.1 | 18.1 | 76.3 | 62.2 | 34.7 | 40.1 | 33.1 | 33.6 | 31.0 | 51.9 | 64.0 | 51.0 |
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