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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 | 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 | Q2 |
| Aktywa | 236.9 | 233.3 | 234.4 | 239.9 | 245.8 | 246.0 | 254.5 | 251.8 | 251.9 | 251.8 | 261.4 | 274.5 | 281.6 | 300.8 | 301.6 | 308.2 | 315.4 | 316.1 | 310.5 | 305.9 | 301.1 | 301.0 | 291.4 | 299.3 | 295.7 | 304.0 | 315.8 | 319.7 | 332.9 | 334.5 | 321.4 | 319.1 | 306.2 | 311.5 | 311.8 | 303.2 | 290.6 | 290.1 | 280.8 | 272.4 | 268.6 | 255.8 | 262.5 |
| Aktywa trwałe | 26.2 | 25.1 | 25.6 | 26.6 | 27.7 | 32.6 | 33.3 | 32.5 | 33.6 | 33.8 | 34.3 | 35.0 | 35.2 | 35.2 | 35.0 | 35.2 | 34.0 | 34.9 | 34.8 | 35.1 | 39.2 | 51.4 | 49.5 | 50.1 | 44.2 | 45.2 | 44.5 | 43.4 | 43.1 | 41.6 | 39.5 | 38.4 | 38.2 | 39.9 | 39.3 | 41.3 | 42.4 | 43.0 | 41.9 | 39.2 | 40.1 | 31.1 | 39.6 |
| Rzeczowe aktywa trwałe netto | 11.5 | 11.0 | 11.3 | 12.3 | 13.1 | 13.0 | 12.9 | 12.6 | 12.3 | 12.4 | 12.1 | 12.3 | 12.2 | 12.7 | 12.8 | 13.1 | 13.0 | 13.2 | 13.0 | 13.5 | 13.9 | 26.6 | 25.1 | 24.8 | 23.7 | 23.9 | 22.9 | 22.1 | 21.2 | 20.0 | 18.6 | 17.9 | 16.9 | 17.8 | 17.0 | 18.8 | 19.8 | 19.7 | 18.8 | 19.3 | 20.1 | 19.6 | 19.5 |
| Wartość firmy | 2.6 | 2.4 | 2.4 | 2.3 | 2.3 | 2.3 | 2.4 | 2.4 | 2.3 | 2.3 | 2.3 | 2.5 | 2.4 | 2.6 | 2.5 | 2.4 | 2.4 | 2.4 | 2.4 | 2.3 | 5.8 | 5.8 | 5.8 | 4.9 | 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 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 |
| Wartości niematerialne i prawne | 5.2 | 4.9 | 5.0 | 5.1 | 5.2 | 5.3 | 5.7 | 5.9 | 6.1 | 6.2 | 6.6 | 7.0 | 7.3 | 7.7 | 7.9 | 8.0 | 8.4 | 8.6 | 8.8 | 9.0 | 9.4 | 9.0 | 8.8 | 9.7 | 9.7 | 9.6 | 9.5 | 9.3 | 9.1 | 9.0 | 8.9 | 8.7 | 8.5 | 8.5 | 8.4 | 8.2 | 8.0 | 8.0 | 7.8 | 7.9 | 7.9 | 0.7 | 8.2 |
| Wartość firmy i wartości niematerialne i prawne | 7.8 | 7.3 | 7.4 | 7.5 | 7.5 | 7.6 | 8.1 | 8.2 | 8.4 | 8.5 | 8.9 | 9.5 | 9.7 | 10.3 | 10.4 | 10.5 | 10.8 | 11.0 | 11.1 | 11.3 | 15.3 | 14.8 | 14.6 | 14.6 | 9.7 | 9.6 | 9.5 | 9.3 | 9.1 | 9.0 | 8.9 | 8.7 | 8.5 | 8.5 | 8.4 | 8.2 | 8.0 | 8.0 | 7.8 | 7.9 | 7.9 | 0.7 | 8.2 |
| Należności netto | 45.4 | 37.2 | 35.5 | 36.4 | 41.8 | 38.4 | 40.3 | 37.1 | 48.6 | 31.8 | 35.8 | 39.3 | 50.1 | 41.6 | 42.3 | 45.8 | 54.4 | 53.0 | 44.3 | 38.1 | 43.3 | 32.1 | 27.8 | 32.0 | 27.7 | 28.0 | 37.0 | 31.8 | 42.6 | 39.2 | 34.4 | 35.7 | 38.4 | 34.8 | 34.9 | 33.3 | 40.0 | 33.1 | 27.1 | 25.1 | 36.7 | 28.4 | 25.6 |
| Inwestycje długoterminowe | 6.9 | 6.9 | 6.9 | 6.8 | 7.1 | 7.3 | 7.6 | 6.6 | 6.7 | 6.8 | 7.1 | 6.9 | 7.1 | 7.7 | 7.7 | 7.5 | 8.0 | 8.4 | 8.5 | 8.3 | 8.2 | 8.2 | 8.1 | 8.7 | 8.4 | 8.9 | 9.2 | 9.3 | 9.6 | 9.6 | 9.3 | 9.2 | 9.2 | 9.9 | 9.9 | 10.0 | 9.8 | 10.4 | 10.3 | 10.7 | 0.0 | 8.4 | 8.5 |
| Aktywa obrotowe | 210.8 | 208.2 | 208.8 | 213.3 | 218.1 | 213.4 | 221.2 | 219.3 | 218.4 | 218.0 | 227.1 | 239.5 | 246.4 | 265.6 | 266.6 | 273.0 | 281.4 | 281.2 | 275.7 | 270.8 | 261.9 | 249.6 | 241.9 | 249.2 | 251.4 | 258.7 | 271.4 | 276.3 | 289.9 | 292.9 | 282.0 | 280.7 | 268.1 | 271.6 | 272.5 | 262.0 | 248.2 | 247.1 | 239.0 | 233.2 | 228.6 | 216.6 | 222.9 |
| Środki pieniężne i Inwestycje | 53.8 | 59.9 | 64.7 | 50.0 | 55.2 | 51.8 | 45.3 | 42.2 | 41.2 | 55.1 | 60.6 | 61.1 | 66.3 | 80.2 | 76.4 | 77.0 | 77.2 | 69.8 | 70.2 | 66.1 | 56.9 | 52.6 | 45.3 | 47.1 | 57.9 | 66.6 | 73.9 | 80.5 | 84.1 | 90.0 | 82.0 | 73.5 | 63.9 | 56.9 | 52.2 | 41.0 | 41.8 | 37.9 | 37.5 | 36.1 | 33.3 | 41.8 | 43.8 |
| Zapasy | 96.0 | 91.1 | 92.4 | 112.0 | 106.3 | 109.3 | 122.7 | 126.2 | 117.0 | 117.8 | 118.9 | 128.2 | 119.9 | 131.5 | 134.8 | 135.9 | 137.6 | 146.7 | 148.7 | 153.7 | 148.9 | 150.5 | 152.9 | 154.8 | 149.9 | 147.7 | 145.3 | 149.3 | 148.2 | 152.9 | 153.3 | 159.8 | 156.2 | 168.6 | 175.8 | 178.4 | 158.0 | 165.0 | 163.8 | 164.2 | 153.0 | 139.7 | 146.4 |
| 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 | 0.0 |
| Środki pieniężne i inne aktywa pieniężne | 53.8 | 59.9 | 64.7 | 50.0 | 55.2 | 51.8 | 45.3 | 42.2 | 41.2 | 55.1 | 60.6 | 61.1 | 66.3 | 80.2 | 76.4 | 77.0 | 77.2 | 69.8 | 70.2 | 66.1 | 56.9 | 52.6 | 45.3 | 47.1 | 57.9 | 66.6 | 73.9 | 80.5 | 84.1 | 90.0 | 82.0 | 73.5 | 63.9 | 56.9 | 52.2 | 41.0 | 41.8 | 37.9 | 37.5 | 36.1 | 33.3 | 41.8 | 43.8 |
| Należności krótkoterminowe | 42.7 | 40.9 | 37.8 | 43.0 | 43.5 | 43.5 | 46.1 | 42.9 | 37.2 | 40.3 | 44.0 | 48.6 | 47.6 | 57.6 | 59.0 | 59.0 | 57.5 | 55.2 | 50.1 | 45.2 | 34.0 | 29.6 | 30.0 | 31.8 | 27.6 | 35.6 | 37.8 | 41.9 | 48.9 | 52.6 | 49.9 | 48.1 | 40.7 | 38.2 | 45.2 | 36.3 | 29.7 | 28.1 | 27.4 | 26.9 | 25.0 | 22.3 | 23.6 |
| Dług krótkoterminowy | 3.3 | 3.2 | 3.2 | 1.6 | 1.6 | 1.5 | 1.5 | 1.5 | 1.5 | 1.5 | 1.5 | 1.5 | 1.5 | 1.6 | 1.6 | 1.5 | 1.4 | 0.0 | 0.0 | 0.0 | 0.0 | 8.3 | 7.8 | 8.3 | 4.1 | 8.8 | 8.6 | 8.5 | 4.2 | 8.1 | 7.5 | 7.7 | 7.9 | 8.7 | 8.2 | 7.9 | 7.4 | 7.8 | 7.3 | 7.8 | 3.8 | 3.9 | 3.9 |
| Zobowiązania krótkoterminowe | 66.8 | 62.5 | 58.4 | 62.4 | 65.1 | 62.5 | 65.8 | 61.2 | 58.0 | 56.2 | 60.2 | 69.4 | 70.9 | 82.4 | 80.9 | 83.5 | 86.8 | 80.1 | 70.5 | 64.1 | 54.6 | 47.3 | 46.3 | 50.6 | 50.4 | 54.7 | 65.2 | 69.0 | 81.2 | 82.4 | 78.5 | 78.4 | 73.3 | 67.3 | 73.0 | 63.8 | 55.0 | 50.8 | 51.4 | 51.2 | 47.8 | 44.0 | 47.0 |
| Rozliczenia międzyokresowe | 2.1 | 17.2 | 16.3 | 16.5 | 2.0 | 15.8 | 16.0 | 16.0 | 6.1 | 14.0 | 14.2 | 14.7 | 6.2 | 19.1 | 18.4 | 21.0 | 2.2 | 0.0 | 0.0 | 0.0 | 1.8 | 13.2 | 12.3 | 12.7 | 2.5 | 13.2 | 8.3 | 8.2 | 8.6 | 8.6 | 6.1 | 6.2 | 4.8 | 6.0 | 5.9 | 5.5 | 2.8 | 3.9 | 3.2 | 4.3 | 4.3 | 3.2 | 3.6 |
| Zobowiązania długoterminowe | 5.5 | 5.6 | 5.6 | 5.8 | 6.2 | 8.4 | 7.9 | 7.7 | 8.5 | 9.1 | 9.1 | 8.1 | 7.7 | 8.3 | 8.4 | 8.6 | 5.8 | 5.9 | 5.9 | 5.8 | 6.2 | 15.3 | 14.4 | 14.7 | 14.1 | 14.6 | 14.1 | 13.8 | 13.3 | 12.6 | 11.3 | 10.9 | 10.3 | 11.3 | 11.1 | 13.6 | 13.4 | 14.7 | 13.8 | 14.5 | 13.7 | 13.7 | 13.2 |
| Rezerwy z tytułu odroczonego podatku | 1.0 | 1.2 | 1.2 | 1.1 | 1.3 | 3.6 | 2.8 | 3.6 | 4.3 | 4.6 | 4.5 | 3.3 | 3.8 | 1.9 | 2.2 | 2.6 | 0.0 | 0.0 | 0.0 | 0.0 | 0.2 | 0.2 | 0.2 | 0.2 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 0.0 | 0.0 |
| Zobowiązania długoterminowe | 5.5 | 5.6 | 5.6 | 5.8 | 6.2 | 8.4 | 7.9 | 7.7 | 8.5 | 9.1 | 9.1 | 8.1 | 7.7 | 8.3 | 8.4 | 8.6 | 5.8 | 5.9 | 5.9 | 5.8 | 6.2 | 15.3 | 14.4 | 14.7 | 14.1 | 14.6 | 14.1 | 13.8 | 13.3 | 12.6 | 11.3 | 10.9 | 10.3 | 11.3 | 11.1 | 13.6 | 13.4 | 14.7 | 13.8 | 14.5 | 13.7 | 13.7 | 13.2 |
| 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 | 13.6 | 12.6 | 12.8 | 12.1 | 12.6 | 11.9 | 11.5 | 11.0 | 10.2 | 9.4 | 9.1 | 8.8 | 9.7 | 9.1 | 11.3 | 11.3 | 12.4 | 11.8 | 12.5 | 11.7 | 0.0 | 11.7 |
| Zobowiązania ogółem | 72.3 | 68.1 | 64.0 | 68.2 | 71.3 | 70.9 | 73.8 | 68.9 | 66.5 | 65.3 | 69.2 | 77.5 | 78.6 | 90.7 | 89.3 | 92.1 | 92.6 | 86.1 | 76.4 | 69.9 | 60.8 | 62.6 | 60.7 | 65.3 | 64.5 | 69.3 | 79.2 | 82.8 | 94.5 | 95.0 | 89.8 | 89.3 | 83.6 | 78.7 | 84.1 | 77.4 | 68.4 | 65.5 | 65.2 | 65.8 | 61.5 | 57.7 | 60.2 |
| Kapitał (fundusz) podstawowy | 0.7 | 0.7 | 0.7 | 0.7 | 0.7 | 0.7 | 0.7 | 0.7 | 0.7 | 0.7 | 0.7 | 0.7 | 0.7 | 0.7 | 0.7 | 0.7 | 0.7 | 0.7 | 0.7 | 0.7 | 0.7 | 0.7 | 0.7 | 0.7 | 0.7 | 0.7 | 0.7 | 0.7 | 0.7 | 0.7 | 0.7 | 0.7 | 0.7 | 0.7 | 0.6 | 0.6 | 0.6 | 0.7 | 0.7 | 0.6 | 0.6 | 0.6 | 0.7 |
| Zyski zatrzymane | 111.6 | 114.9 | 118.3 | 121.5 | 125.8 | 129.1 | 132.2 | 134.3 | 136.7 | 137.0 | 140.0 | 143.2 | 149.3 | 151.5 | 154.5 | 160.3 | 167.9 | 173.8 | 178.2 | 180.9 | 182.2 | 180.4 | 175.6 | 176.9 | 172.5 | 172.3 | 173.8 | 174.4 | 175.6 | 178.2 | 179.2 | 179.4 | 179.9 | 180.2 | 179.6 | 178.8 | 180.1 | 177.4 | 172.5 | 162.9 | 161.4 | 157.1 | 153.0 |
| Kapitał własny | 164.6 | 165.3 | 170.4 | 171.7 | 174.6 | 175.1 | 180.7 | 182.9 | 185.5 | 186.5 | 192.1 | 197.0 | 203.1 | 210.1 | 212.3 | 216.1 | 222.9 | 230.0 | 234.0 | 236.0 | 240.2 | 238.4 | 230.7 | 234.0 | 231.1 | 234.7 | 236.6 | 236.9 | 238.4 | 239.5 | 231.7 | 229.8 | 222.6 | 232.8 | 227.7 | 225.8 | 222.2 | 224.6 | 215.6 | 206.6 | 207.2 | 198.1 | 202.3 |
| 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 | 0.0 |
| Pasywa | 236.9 | 233.3 | 234.4 | 239.9 | 245.8 | 246.0 | 254.5 | 251.8 | 251.9 | 251.8 | 261.4 | 274.5 | 281.6 | 300.8 | 301.6 | 308.2 | 315.4 | 316.1 | 310.5 | 305.9 | 301.1 | 301.0 | 291.4 | 299.3 | 295.7 | 304.0 | 315.8 | 319.7 | 332.9 | 334.5 | 321.4 | 319.1 | 306.2 | 311.5 | 311.8 | 303.2 | 290.6 | 290.1 | 280.8 | 272.4 | 268.6 | 255.8 | 262.5 |
| Inwestycje | 6.9 | 6.9 | 6.9 | 6.8 | 7.1 | 7.3 | 7.6 | 6.6 | 6.7 | 6.8 | 7.1 | 6.9 | 7.1 | 7.7 | 7.7 | 7.5 | 8.0 | 8.4 | 8.5 | 8.3 | 8.2 | 8.2 | 8.1 | 8.7 | 8.4 | 8.9 | 9.2 | 9.3 | 9.6 | 9.6 | 9.3 | 9.2 | 9.2 | 9.9 | 9.9 | 10.0 | 9.8 | 10.4 | 10.3 | 10.7 | 0.0 | 8.4 | 8.5 |
| Dług | 3.3 | 3.2 | 3.2 | 1.6 | 1.6 | 1.5 | 1.5 | 1.5 | 1.5 | 1.5 | 1.5 | 1.5 | 1.5 | 1.6 | 1.6 | 1.5 | 1.4 | 0.0 | 0.0 | 0.0 | 0.0 | 13.6 | 12.6 | 12.8 | 12.1 | 12.6 | 11.9 | 11.5 | 11.0 | 10.2 | 9.4 | 9.1 | 8.8 | 9.7 | 9.1 | 11.3 | 11.3 | 12.4 | 11.8 | 12.5 | 11.7 | 11.8 | 11.7 |
| Środki pieniężne i inne aktywa pieniężne | 53.8 | 59.9 | 64.7 | 50.0 | 55.2 | 51.8 | 45.3 | 42.2 | 41.2 | 55.1 | 60.6 | 61.1 | 66.3 | 80.2 | 76.4 | 77.0 | 77.2 | 69.8 | 70.2 | 66.1 | 56.9 | 52.6 | 45.3 | 47.1 | 57.9 | 66.6 | 73.9 | 80.5 | 84.1 | 90.0 | 82.0 | 73.5 | 63.9 | 56.9 | 52.2 | 41.0 | 41.8 | 37.9 | 37.5 | 36.1 | 33.3 | 41.8 | 43.8 |
| Dług netto | (50.6) | (56.7) | (61.5) | (48.4) | (53.7) | (50.3) | (43.8) | (40.7) | (39.7) | (53.7) | (59.2) | (59.7) | (64.8) | (78.6) | (74.8) | (75.5) | (75.7) | (69.8) | (70.2) | (66.1) | (56.9) | (39.0) | (32.6) | (34.3) | (45.7) | (54.0) | (62.0) | (69.0) | (73.0) | (79.8) | (72.7) | (64.4) | (55.1) | (47.2) | (43.0) | (29.7) | (30.5) | (25.6) | (25.7) | (23.5) | (21.6) | (30.0) | (32.1) |
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