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| Rok finansowy | 2014 | 2014 | 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 | Q3 | Q4 | Q1 | Q2 | 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 | 215.6 | 215.6 | 0.0 | 232.8 | 198.0 | 0.0 | 228.5 | 250.8 | 282.5 | 320.5 | 331.0 | 369.8 | 541.4 | 585.9 | 562.8 | 512.4 | 485.5 | 495.4 | 490.0 | 506.9 | 566.6 | 564.0 | 598.9 | 605.4 | 774.2 | 782.2 | 822.4 | 828.5 | 1 020.9 | 1 020.4 | 1 065.7 | 1 102.7 | 1 083.7 | 1 040.2 | 1 003.4 | 994.4 | 938.5 | 957.4 | 947.7 | 975.9 | 995.6 | 1 006.6 |
| Aktywa trwałe | 121.2 | 121.2 | (14.4) | 117.5 | 109.7 | (24.2) | 123.1 | 124.4 | 125.4 | 123.4 | 122.4 | 153.3 | 265.7 | 276.0 | 280.1 | 275.9 | 273.9 | 289.8 | 293.6 | 288.6 | 289.6 | 284.3 | 281.5 | 279.2 | 278.5 | 279.2 | 281.9 | 279.0 | 558.1 | 560.8 | 565.2 | 567.2 | 570.3 | 570.6 | 551.3 | 543.1 | 537.1 | 536.2 | 529.1 | 528.8 | 542.9 | 546.8 |
| Rzeczowe aktywa trwałe netto | 9.0 | 9.0 | 0.0 | 10.1 | 7.5 | 0.0 | 8.9 | 9.7 | 12.0 | 13.9 | 14.9 | 16.7 | 33.2 | 36.3 | 39.6 | 40.4 | 41.7 | 60.7 | 59.6 | 58.0 | 58.7 | 57.5 | 57.6 | 55.4 | 51.9 | 56.2 | 61.7 | 61.8 | 115.0 | 120.1 | 127.3 | 131.3 | 138.6 | 142.1 | 138.1 | 133.2 | 129.4 | 130.0 | 123.8 | 124.4 | 139.3 | 145.6 |
| Wartość firmy | 70.0 | 70.0 | 0.0 | 70.0 | 70.0 | 0.0 | 74.6 | 77.1 | 77.1 | 77.1 | 77.1 | 95.0 | 94.8 | 168.4 | 171.3 | 173.0 | 173.0 | 173.0 | 173.0 | 173.0 | 173.0 | 173.0 | 173.0 | 173.0 | 174.9 | 174.9 | 174.9 | 174.9 | 337.2 | 335.9 | 335.9 | 335.4 | 335.4 | 335.4 | 335.4 | 335.4 | 335.4 | 335.4 | 335.4 | 335.4 | 335.4 | 335.4 |
| Wartości niematerialne i prawne | 37.5 | 37.5 | 0.0 | 36.6 | 31.1 | 0.0 | 35.9 | 34.0 | 32.1 | 30.4 | 28.5 | 38.5 | 35.7 | 69.5 | 67.3 | 60.7 | 56.9 | 53.8 | 58.7 | 55.4 | 52.0 | 48.7 | 45.4 | 42.0 | 39.8 | 36.5 | 33.1 | 29.7 | 88.6 | 84.6 | 79.9 | 76.0 | 72.0 | 68.1 | 64.1 | 60.5 | 57.3 | 55.1 | 53.1 | 51.0 | 48.7 | 46.6 |
| Wartość firmy i wartości niematerialne i prawne | 107.6 | 107.6 | 0.0 | 106.6 | 101.1 | 0.0 | 110.5 | 111.0 | 109.2 | 107.4 | 105.6 | 133.5 | 130.6 | 237.9 | 238.7 | 233.7 | 229.9 | 226.8 | 231.7 | 228.4 | 225.0 | 221.7 | 218.4 | 215.0 | 214.7 | 211.3 | 208.0 | 204.6 | 425.8 | 420.5 | 415.8 | 411.4 | 407.4 | 403.5 | 399.5 | 395.9 | 392.7 | 390.5 | 388.5 | 386.4 | 384.1 | 382.0 |
| Należności netto | 17.9 | 17.9 | 0.0 | 24.8 | 12.4 | 0.0 | 22.8 | 30.7 | 26.4 | 49.1 | 39.8 | 59.4 | 49.2 | 76.2 | 65.7 | 65.4 | 40.3 | 53.9 | 41.6 | 77.1 | 84.8 | 87.6 | 104.9 | 104.1 | 101.0 | 108.7 | 119.1 | 121.7 | 143.0 | 153.5 | 158.4 | 183.3 | 136.3 | 122.7 | 95.8 | 103.4 | 66.7 | 73.4 | 65.2 | 84.2 | 86.6 | 79.9 |
| Inwestycje długoterminowe | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 2.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | -0.0 | 0.0 | 0.0 | 0.0 |
| Aktywa obrotowe | 94.4 | 94.4 | 14.4 | 115.3 | 88.3 | 24.2 | 105.4 | 126.3 | 157.1 | 197.1 | 208.5 | 216.5 | 275.7 | 309.9 | 282.7 | 236.4 | 211.6 | 205.6 | 196.4 | 218.2 | 276.9 | 279.7 | 317.4 | 326.2 | 495.7 | 503.0 | 540.5 | 549.5 | 462.8 | 459.6 | 500.5 | 535.6 | 513.5 | 469.6 | 452.1 | 451.3 | 401.4 | 421.2 | 418.6 | 447.1 | 452.6 | 459.8 |
| Środki pieniężne i Inwestycje | 14.4 | 14.4 | 14.4 | 20.3 | 24.2 | 24.2 | 24.8 | 30.7 | 50.9 | 46.6 | 65.0 | 42.0 | 68.6 | 63.8 | 63.4 | 33.0 | 43.8 | 31.6 | 41.5 | 30.2 | 60.6 | 41.6 | 57.0 | 78.9 | 252.9 | 242.9 | 246.7 | 226.7 | 75.5 | 34.5 | 46.1 | 56.5 | 86.5 | 68.8 | 84.6 | 75.9 | 80.0 | 102.1 | 114.3 | 116.4 | 108.7 | 109.3 |
| Zapasy | 30.8 | 30.8 | 0.0 | 60.6 | 31.3 | 0.0 | 45.8 | 57.4 | 70.9 | 90.9 | 97.0 | 110.6 | 150.8 | 164.6 | 148.1 | 133.7 | 121.1 | 114.2 | 108.5 | 105.8 | 127.0 | 143.7 | 149.2 | 137.6 | 134.8 | 144.1 | 166.3 | 193.9 | 236.1 | 263.9 | 290.3 | 290.7 | 283.7 | 271.5 | 266.2 | 266.9 | 245.9 | 240.7 | 231.5 | 239.4 | 250.1 | 263.5 |
| Inwestycje krótkoterminowe | 0.0 | 0.0 | 28.7 | 0.0 | 0.0 | 48.4 | 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 | 105.0 | 98.7 | 0.0 | 0.0 | 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 | 14.4 | 14.4 | (14.4) | 20.3 | 24.2 | (24.2) | 24.8 | 30.7 | 50.9 | 46.6 | 65.0 | 42.0 | 68.6 | 63.8 | 63.4 | 33.0 | 43.8 | 31.6 | 41.5 | 30.2 | 60.6 | 41.6 | 57.0 | 78.9 | 252.9 | 242.9 | 141.7 | 128.0 | 75.5 | 34.5 | 46.1 | 56.5 | 86.5 | 68.8 | 84.6 | 75.9 | 80.0 | 102.1 | 114.3 | 116.4 | 108.7 | 109.3 |
| Należności krótkoterminowe | 36.9 | 36.9 | 0.0 | 49.7 | 42.0 | 0.0 | 59.5 | 66.5 | 88.5 | 106.9 | 101.5 | 91.6 | 121.4 | 130.4 | 107.5 | 77.7 | 64.3 | 64.7 | 59.8 | 87.0 | 131.6 | 119.1 | 118.3 | 107.6 | 116.7 | 140.7 | 149.8 | 138.0 | 159.7 | 142.9 | 147.6 | 141.9 | 110.2 | 68.0 | 63.9 | 74.0 | 60.5 | 61.3 | 59.0 | 81.0 | 91.7 | 102.5 |
| Dług krótkoterminowy | 3.2 | 3.2 | 0.0 | 3.2 | 4.6 | 0.0 | 5.8 | 5.8 | 0.0 | 0.0 | 0.0 | 1.2 | 6.5 | 6.6 | 8.8 | 8.8 | 8.8 | 19.0 | 19.4 | 19.3 | 19.7 | 19.6 | 19.5 | 19.1 | 19.0 | 18.5 | 19.0 | 10.6 | 22.8 | 23.2 | 23.4 | 23.6 | 25.9 | 26.4 | 26.5 | 26.3 | 26.4 | 27.4 | 26.9 | 28.0 | 19.0 | 18.9 |
| Zobowiązania krótkoterminowe | 66.2 | 66.2 | 0.0 | 74.6 | 63.5 | 0.0 | 77.2 | 84.0 | 101.1 | 118.4 | 116.2 | 106.4 | 145.8 | 155.6 | 134.3 | 100.0 | 87.8 | 90.5 | 85.9 | 115.0 | 163.9 | 151.4 | 155.4 | 148.3 | 162.0 | 183.1 | 197.7 | 184.1 | 208.3 | 194.1 | 198.9 | 205.1 | 166.3 | 118.2 | 106.4 | 115.7 | 99.0 | 101.2 | 98.1 | 122.9 | 135.7 | 148.9 |
| Rozliczenia międzyokresowe | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 6.2 | 0.0 | 0.0 | 0.0 | 7.2 | 12.1 | 11.5 | 12.8 | 9.2 | 9.6 | 7.4 | 8.9 | 10.1 | 12.8 | 12.1 | 16.0 | 16.8 | 20.8 | 17.0 | 19.8 | 19.0 | 19.1 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 16.8 | 16.2 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 |
| Zobowiązania długoterminowe | 59.3 | 59.3 | 0.0 | 58.2 | 59.9 | 0.0 | 74.5 | 35.3 | 39.8 | 40.0 | 40.0 | 69.5 | 184.0 | 194.6 | 186.3 | 189.2 | 199.4 | 203.2 | 200.3 | 184.7 | 181.3 | 183.1 | 205.3 | 202.5 | 200.4 | 168.1 | 166.2 | 163.8 | 311.9 | 314.5 | 329.5 | 327.8 | 330.0 | 328.5 | 319.6 | 306.0 | 274.8 | 158.9 | 154.7 | 155.7 | 161.6 | 157.3 |
| Rezerwy z tytułu odroczonego podatku | 0.0 | 0.0 | 0.0 | 0.0 | 0.5 | 0.0 | 0.0 | 0.4 | 0.6 | 0.5 | 0.5 | 0.4 | 0.8 | 10.6 | 6.4 | 4.0 | 4.0 | 4.0 | 3.8 | 3.1 | 0.2 | 0.2 | 0.2 | 0.2 | 0.1 | 0.1 | 0.1 | 0.1 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 4.8 | 1.2 | 1.2 | 1.2 | 1.6 | 1.6 |
| Zobowiązania długoterminowe | 59.3 | 59.3 | 0.0 | 58.2 | 59.9 | 0.0 | 74.5 | 35.3 | 39.8 | 40.0 | 40.0 | 69.5 | 184.0 | 194.6 | 186.3 | 189.2 | 199.4 | 203.2 | 200.3 | 184.7 | 181.3 | 183.1 | 205.3 | 202.5 | 200.4 | 168.1 | 166.2 | 163.8 | 311.9 | 314.5 | 329.5 | 327.8 | 330.0 | 328.5 | 319.6 | 306.0 | 274.8 | 158.9 | 154.7 | 155.7 | 161.6 | 157.3 |
| 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 | 17.2 | 16.6 | 15.3 | 14.6 | 13.4 | 12.4 | 11.2 | 10.4 | 9.7 | 9.6 | 8.9 | 30.0 | 34.4 | 36.0 | 36.2 | 41.0 | 41.4 | 40.1 | 37.9 | 37.6 | 38.3 | 35.7 | 36.3 | 0.0 | 31.6 |
| Zobowiązania ogółem | 125.5 | 125.5 | 0.0 | 132.8 | 123.3 | 0.0 | 151.8 | 119.3 | 140.8 | 158.3 | 156.3 | 176.0 | 329.7 | 350.2 | 320.6 | 289.1 | 287.2 | 293.7 | 286.2 | 299.7 | 345.1 | 334.5 | 360.7 | 350.8 | 362.5 | 351.1 | 364.0 | 347.9 | 520.2 | 508.5 | 528.4 | 532.9 | 496.2 | 446.7 | 426.1 | 421.7 | 373.8 | 260.2 | 252.8 | 278.6 | 297.2 | 306.3 |
| 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 | (54.6) | (54.6) | 0.0 | (45.2) | (71.1) | 0.0 | (70.0) | (62.3) | (54.4) | (41.6) | (31.7) | (17.4) | (3.0) | 18.8 | 46.8 | 56.5 | 59.9 | 61.5 | 61.8 | 62.7 | 70.7 | 74.1 | 80.9 | 91.4 | 104.0 | 118.6 | 141.5 | 160.0 | 174.9 | 182.9 | 204.4 | 233.5 | 247.7 | 247.7 | 227.0 | 216.6 | 204.7 | 195.7 | 190.6 | 187.8 | 183.9 | 179.3 |
| Kapitał własny | 90.1 | 90.1 | 90.1 | 100.0 | 74.7 | 74.7 | 76.7 | 131.4 | 141.7 | 162.1 | 174.7 | 193.8 | 211.7 | 235.7 | 242.2 | 223.2 | 198.3 | 201.7 | 203.7 | 207.2 | 221.4 | 229.5 | 238.2 | 254.7 | 411.7 | 431.1 | 458.5 | 480.7 | 500.7 | 511.8 | 537.3 | 569.8 | 587.5 | 593.5 | 577.3 | 572.7 | 564.7 | 697.2 | 694.9 | 697.3 | 698.3 | 700.4 |
| 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 | 215.6 | 215.6 | 90.1 | 232.8 | 198.0 | 74.7 | 228.5 | 250.8 | 282.5 | 320.5 | 331.0 | 369.8 | 541.4 | 585.9 | 562.8 | 512.4 | 485.5 | 495.4 | 490.0 | 506.9 | 566.6 | 564.0 | 598.9 | 605.4 | 774.2 | 782.2 | 822.4 | 828.5 | 1 020.9 | 1 020.4 | 1 065.7 | 1 102.7 | 1 083.7 | 1 040.2 | 1 003.4 | 994.4 | 938.5 | 957.4 | 947.7 | 975.9 | 995.6 | 1 006.6 |
| Inwestycje | 0.0 | 0.0 | 28.7 | 0.0 | 0.0 | 48.4 | 0.0 | 2.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 105.0 | 98.7 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | -0.0 | 0.0 | 0.0 | 0.0 |
| Dług | 55.1 | 55.1 | 0.0 | 42.1 | 62.6 | 0.0 | 78.6 | 39.3 | 37.9 | 38.1 | 38.2 | 67.7 | 186.7 | 187.6 | 185.6 | 190.8 | 200.9 | 210.9 | 208.4 | 193.3 | 192.6 | 194.5 | 216.6 | 213.4 | 210.7 | 178.0 | 176.0 | 173.4 | 322.7 | 325.4 | 340.3 | 338.6 | 341.7 | 340.4 | 332.3 | 318.4 | 286.3 | 170.2 | 165.9 | 166.6 | 53.2 | 169.8 |
| Środki pieniężne i inne aktywa pieniężne | 14.4 | 14.4 | (14.4) | 20.3 | 24.2 | (24.2) | 24.8 | 30.7 | 50.9 | 46.6 | 65.0 | 42.0 | 68.6 | 63.8 | 63.4 | 33.0 | 43.8 | 31.6 | 41.5 | 30.2 | 60.6 | 41.6 | 57.0 | 78.9 | 252.9 | 242.9 | 141.7 | 128.0 | 75.5 | 34.5 | 46.1 | 56.5 | 86.5 | 68.8 | 84.6 | 75.9 | 80.0 | 102.1 | 114.3 | 116.4 | 108.7 | 109.3 |
| Dług netto | 40.8 | 40.8 | 14.4 | 21.8 | 38.4 | 24.2 | 53.8 | 8.6 | (12.9) | (8.5) | (26.8) | 25.8 | 118.1 | 123.8 | 122.2 | 157.8 | 157.0 | 179.3 | 166.9 | 163.1 | 132.0 | 152.9 | 159.6 | 134.5 | (42.2) | (64.9) | 34.3 | 45.3 | 247.2 | 290.9 | 294.2 | 282.2 | 255.3 | 271.6 | 247.7 | 242.5 | 206.4 | 68.1 | 51.6 | 50.2 | (55.5) | (58.7) |
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