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| Rok finansowy | 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 | 2025 |
| Kwartał | 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 | Q3 |
| Aktywa | 480.4 | 481.6 | 485.7 | 469.3 | 455.8 | 469.3 | 469.7 | 471.7 | 459.4 | 484.8 | 519.0 | 488.2 | 504.2 | 387.9 | 399.6 | 399.8 | 416.1 | 419.9 | 443.7 | 459.0 | 439.7 | 371.6 | 404.8 | 405.9 | 424.6 | 461.9 | 512.7 | 507.7 | 505.9 | 503.3 | 497.1 | 490.7 | 500.5 | 518.2 | 510.8 | 499.0 | 521.8 | 517.3 | 550.1 | 554.6 | 575.7 | 600.9 |
| Aktywa trwałe | 146.3 | 148.8 | 144.5 | 141.8 | 132.4 | 132.5 | 130.6 | 153.0 | 154.5 | 157.8 | 147.8 | 145.8 | 147.0 | 73.6 | 70.7 | 76.3 | 74.9 | 73.5 | 75.2 | 85.3 | 84.3 | 79.7 | 82.6 | 80.7 | 83.2 | 107.8 | 124.5 | 122.2 | 118.9 | 132.2 | 134.5 | 129.6 | 127.0 | 128.3 | 123.7 | 116.9 | 118.4 | 112.9 | 127.6 | 122.9 | 113.6 | 102.6 |
| Rzeczowe aktywa trwałe netto | 86.2 | 90.6 | 91.3 | 91.8 | 90.4 | 89.9 | 87.4 | 87.4 | 89.2 | 89.8 | 89.0 | 88.6 | 88.6 | 37.1 | 36.1 | 36.8 | 36.2 | 35.0 | 34.4 | 44.5 | 42.5 | 40.7 | 39.6 | 39.9 | 39.4 | 39.5 | 38.5 | 38.6 | 38.7 | 41.4 | 44.1 | 44.2 | 45.2 | 45.2 | 44.2 | 43.7 | 43.8 | 42.9 | 41.9 | 42.0 | 40.9 | 41.0 |
| Wartość firmy | 14.4 | 14.4 | 14.4 | 14.4 | 13.5 | 13.7 | 11.2 | 11.2 | 11.1 | 11.2 | 11.3 | 11.3 | 11.4 | 11.4 | 11.3 | 11.2 | 11.3 | 11.2 | 11.2 | 11.2 | 12.6 | 12.6 | 12.9 | 12.8 | 14.8 | 14.9 | 14.9 | 14.8 | 15.1 | 26.5 | 26.4 | 26.2 | 26.5 | 26.6 | 26.5 | 26.3 | 26.3 | 26.3 | 26.3 | 26.3 | 26.1 | 26.5 |
| Wartości niematerialne i prawne | 1.5 | 1.4 | 1.3 | 1.2 | 1.0 | 1.0 | 0.8 | 0.7 | 0.7 | 0.7 | 0.0 | 0.0 | 0.0 | 0.0 | 0.5 | 4.2 | 4.2 | 4.2 | 4.2 | 4.1 | 4.2 | 3.9 | 4.0 | 3.9 | 6.3 | 6.2 | 7.6 | 7.3 | 6.9 | 10.0 | 9.6 | 9.1 | 9.0 | 8.5 | 8.2 | 7.2 | 7.0 | 6.6 | 6.3 | 5.9 | 5.6 | 5.4 |
| Wartość firmy i wartości niematerialne i prawne | 15.9 | 15.8 | 15.7 | 15.6 | 14.5 | 14.7 | 12.1 | 11.9 | 11.8 | 11.9 | 11.3 | 11.3 | 11.4 | 11.4 | 11.3 | 15.5 | 15.4 | 15.4 | 15.4 | 15.3 | 16.8 | 16.5 | 16.8 | 16.7 | 21.1 | 21.2 | 22.5 | 22.1 | 22.0 | 36.5 | 36.0 | 35.4 | 35.5 | 35.1 | 34.7 | 33.5 | 33.3 | 32.8 | 32.6 | 32.3 | 31.7 | 31.8 |
| Należności netto | 55.8 | 50.7 | 59.0 | 59.0 | 55.4 | 53.5 | 47.5 | 59.4 | 55.5 | 67.1 | 65.2 | 78.9 | 71.7 | 63.2 | 69.5 | 66.1 | 50.2 | 54.4 | 58.1 | 51.0 | 52.2 | 47.4 | 44.2 | 47.2 | 51.6 | 42.7 | 46.8 | 51.3 | 53.2 | 52.9 | 64.3 | 57.9 | 47.6 | 65.9 | 32.1 | 35.3 | 37.4 | 39.0 | 42.2 | 41.6 | 45.1 | 43.1 |
| Inwestycje długoterminowe | 11.4 | 11.5 | 12.3 | 12.2 | 11.3 | 12.3 | 14.0 | 22.3 | 23.6 | 24.0 | 26.9 | 26.4 | 24.4 | 6.6 | 6.6 | 7.8 | 7.8 | 8.4 | 9.3 | 9.3 | 9.6 | 8.6 | 8.8 | 9.7 | 10.4 | 14.9 | 11.7 | 9.5 | 8.4 | 7.3 | 7.4 | 6.9 | 6.7 | 10.3 | 9.9 | 8.2 | 7.6 | 6.6 | 6.5 | 7.1 | 6.7 | 3.9 |
| Aktywa obrotowe | 334.1 | 332.7 | 341.2 | 327.6 | 323.5 | 336.8 | 339.1 | 318.7 | 304.9 | 327.0 | 371.1 | 342.4 | 357.3 | 314.3 | 328.9 | 323.6 | 341.3 | 346.4 | 368.5 | 373.7 | 355.5 | 291.9 | 322.1 | 325.3 | 341.4 | 354.0 | 388.1 | 385.5 | 387.0 | 371.1 | 362.6 | 361.1 | 373.5 | 390.0 | 387.1 | 382.2 | 403.4 | 404.4 | 422.5 | 431.7 | 462.1 | 498.3 |
| Środki pieniężne i Inwestycje | 152.2 | 146.1 | 150.6 | 152.8 | 146.3 | 147.8 | 162.5 | 149.7 | 130.8 | 132.3 | 148.6 | 107.0 | 100.3 | 60.7 | 74.1 | 61.6 | 75.5 | 79.6 | 88.4 | 77.8 | 75.7 | 70.4 | 109.2 | 119.0 | 125.3 | 138.5 | 163.6 | 159.3 | 148.3 | 136.0 | 137.7 | 137.1 | 156.8 | 138.5 | 152.2 | 159.7 | 270.8 | 267.1 | 193.0 | 243.2 | 247.7 | 223.8 |
| Zapasy | 1.7 | 15.4 | 4.3 | 3.7 | 0.8 | 9.0 | (10.1) | 4.0 | (11.6) | 2.1 | (14.0) | 7.3 | 8.4 | (6.2) | 3.4 | 15.9 | (4.2) | (3.7) | 7.1 | (1.2) | 4.8 | 3.2 | (3.0) | (4.4) | 8.9 | (4.0) | (4.6) | 0.0 | 0.4 | 154.7 | 0.0 | 134.3 | 132.6 | 150.3 | 141.9 | 142.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 |
| Inwestycje krótkoterminowe | 19.0 | 31.4 | 40.3 | 47.3 | 46.8 | 46.6 | 52.9 | 57.8 | 53.3 | 60.8 | 58.3 | 54.3 | 46.2 | 10.6 | 6.0 | 2.2 | 1.1 | 0.3 | 8.2 | 15.6 | 14.6 | 18.7 | 24.3 | 44.9 | 45.8 | 54.4 | 56.4 | 44.8 | 44.0 | 38.9 | 39.4 | 29.2 | 39.0 | 47.8 | 48.6 | 38.0 | 36.5 | 34.2 | 28.4 | 0.0 | 0.0 | 23.9 |
| Środki pieniężne i inne aktywa pieniężne | 133.1 | 114.8 | 110.4 | 105.5 | 99.5 | 101.1 | 109.5 | 91.9 | 77.5 | 71.5 | 90.3 | 52.8 | 54.1 | 50.2 | 68.1 | 59.3 | 74.4 | 79.3 | 80.2 | 62.2 | 61.1 | 51.8 | 84.9 | 74.1 | 79.5 | 84.0 | 107.1 | 114.5 | 104.3 | 97.1 | 98.4 | 107.9 | 117.8 | 90.7 | 103.6 | 121.7 | 234.3 | 232.8 | 164.6 | 243.2 | 247.7 | 199.9 |
| Należności krótkoterminowe | 30.2 | 25.7 | 29.1 | 30.9 | 28.7 | 26.7 | 30.3 | 33.2 | 32.2 | 36.0 | 41.0 | 47.2 | 37.1 | 23.5 | 45.1 | 56.4 | 35.3 | 38.3 | 37.1 | 37.2 | 32.8 | 27.7 | 25.2 | 31.3 | 36.4 | 31.4 | 24.5 | 31.6 | 23.8 | 27.8 | 29.1 | 31.7 | 23.2 | 29.7 | 22.2 | 24.5 | 21.5 | 24.0 | 24.8 | 23.6 | 22.5 | 17.2 |
| Dług krótkoterminowy | 6.5 | 6.4 | 6.4 | 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 | 2.4 | 0.0 | 2.5 | 2.5 | 2.5 | 0.0 | 2.5 | 2.4 | 2.9 | 0.0 | 2.9 | 2.9 | 2.8 | 0.0 | 2.7 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 |
| Zobowiązania krótkoterminowe | 331.4 | 332.9 | 348.9 | 331.4 | 326.4 | 335.3 | 343.8 | 320.2 | 310.9 | 332.7 | 362.8 | 338.4 | 356.1 | 359.5 | 367.0 | 361.8 | 361.7 | 362.3 | 389.1 | 396.4 | 376.0 | 308.5 | 324.9 | 319.9 | 326.3 | 327.3 | 339.3 | 325.9 | 327.4 | 315.4 | 305.1 | 292.8 | 287.9 | 301.7 | 294.1 | 275.9 | 285.0 | 277.8 | 279.3 | 269.8 | 278.2 | 287.2 |
| Rozliczenia międzyokresowe | 152.3 | 154.9 | 170.8 | 164.5 | 171.4 | 184.7 | 182.0 | 163.3 | 171.3 | 170.8 | 76.5 | 74.8 | 71.8 | 68.4 | 55.0 | 45.1 | 41.4 | 201.5 | 217.5 | 229.0 | 207.6 | 151.9 | 156.1 | 153.6 | 148.9 | 153.5 | 157.8 | 141.6 | 150.5 | 134.2 | 122.3 | 119.0 | 121.9 | 120.0 | 121.8 | 113.6 | 33.8 | 32.1 | 0.0 | 29.3 | 28.4 | 149.3 |
| Zobowiązania długoterminowe | 1.8 | 1.8 | 1.8 | 1.8 | 1.8 | 2.2 | 1.6 | 1.6 | 1.6 | 1.7 | 1.6 | 1.7 | 1.7 | 1.4 | 1.3 | 1.4 | 1.3 | 1.2 | 1.1 | 10.3 | 10.3 | 9.5 | 8.7 | 8.5 | 7.9 | 7.4 | 6.7 | 6.5 | 5.5 | 11.6 | 11.2 | 9.2 | 9.2 | 7.1 | 6.2 | 5.6 | 6.2 | 5.4 | 4.2 | 2.6 | 2.4 | 2.9 |
| Rezerwy z tytułu odroczonego podatku | 14.7 | 16.8 | 12.5 | 9.7 | 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 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 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 | 1.8 | 1.8 | 1.8 | 1.8 | 1.8 | 2.2 | 1.6 | 1.6 | 1.6 | 1.7 | 1.6 | 1.7 | 1.7 | 1.4 | 1.3 | 1.4 | 1.3 | 1.2 | 1.1 | 10.3 | 10.3 | 9.5 | 8.7 | 8.5 | 7.9 | 7.4 | 6.7 | 6.5 | 5.5 | 11.6 | 11.2 | 9.2 | 9.2 | 7.1 | 6.2 | 5.6 | 6.2 | 5.4 | 4.2 | 2.6 | 2.4 | 2.9 |
| 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 | 9.3 | 8.7 | 10.5 | 7.4 | 9.7 | 9.1 | 8.6 | 5.5 | 8.0 | 7.4 | 8.2 | 4.6 | 7.0 | 7.2 | 6.4 | 2.9 | 5.1 | 2.4 | 1.8 | 1.5 | 0.0 | 0.0 | 1.2 |
| Zobowiązania ogółem | 333.3 | 334.7 | 350.7 | 333.2 | 328.2 | 337.5 | 345.5 | 321.7 | 312.5 | 334.3 | 364.4 | 340.1 | 357.9 | 361.0 | 368.3 | 363.2 | 362.9 | 363.5 | 390.1 | 406.7 | 386.3 | 318.0 | 333.6 | 328.4 | 334.2 | 334.7 | 346.0 | 332.4 | 332.9 | 327.0 | 316.3 | 301.9 | 297.1 | 308.8 | 300.3 | 281.5 | 291.2 | 283.2 | 283.5 | 272.4 | 280.6 | 290.1 |
| Kapitał (fundusz) podstawowy | 0.3 | 0.3 | 0.3 | 0.3 | 0.3 | 0.3 | 0.3 | 0.3 | 0.3 | 0.3 | 0.3 | 0.3 | 0.3 | 0.3 | 0.3 | 0.3 | 0.3 | 0.3 | 0.3 | 0.3 | 0.3 | 0.3 | 0.3 | 0.3 | 0.3 | 0.3 | 0.3 | 0.3 | 0.3 | 0.3 | 0.3 | 0.3 | 0.3 | 0.3 | 0.3 | 0.3 | 0.3 | 0.3 | 0.3 | 0.0 | 0.0 | 0.3 |
| Zyski zatrzymane | (153.0) | (156.7) | (159.8) | (159.8) | (160.2) | (160.3) | (153.7) | (136.1) | (139.6) | (148.8) | (163.4) | (170.2) | (173.4) | (179.1) | (173.1) | (164.8) | (163.4) | (160.3) | (160.8) | (162.3) | (161.3) | (160.8) | (139.3) | (131.0) | (117.9) | (81.6) | (42.9) | (45.3) | (37.8) | (33.1) | (15.8) | (4.8) | 9.8 | 16.7 | 24.7 | 32.3 | 46.7 | 51.0 | 86.6 | 102.6 | 121.6 | 141.8 |
| Kapitał własny | 147.1 | 146.9 | 134.9 | 136.1 | 127.7 | 131.8 | 124.2 | 149.9 | 146.8 | 150.5 | 154.6 | 148.0 | 146.4 | 26.9 | 31.3 | 36.7 | 53.2 | 56.4 | 53.6 | 52.3 | 53.4 | 53.6 | 71.1 | 77.6 | 90.4 | 127.2 | 166.6 | 175.3 | 173.0 | 176.3 | 180.8 | 188.8 | 203.4 | 209.5 | 210.5 | 217.5 | 230.6 | 234.1 | 266.6 | 271.6 | 282.8 | 310.9 |
| Udziały mniejszościowe | 1.2 | 1.1 | 1.1 | 0.9 | 0.9 | 1.0 | 0.4 | 10.4 | 8.5 | 9.7 | 8.8 | 8.7 | 9.1 | 0.4 | 0.6 | 0.6 | 0.5 | 0.3 | (2.7) | (2.8) | (3.1) | (3.4) | (3.6) | (3.5) | 0.6 | 0.1 | 1.8 | 11.7 | 12.4 | 12.6 | 13.2 | 14.7 | 15.3 | 16.0 | 16.7 | 17.5 | 18.8 | 19.6 | 20.4 | 11.0 | 11.2 | 24.7 |
| Pasywa | 480.4 | 481.6 | 485.7 | 469.3 | 455.8 | 469.3 | 469.7 | 471.7 | 459.4 | 484.8 | 519.0 | 488.2 | 504.2 | 387.9 | 399.6 | 399.8 | 416.1 | 419.9 | 443.7 | 459.0 | 439.7 | 371.6 | 404.8 | 405.9 | 424.6 | 461.9 | 512.7 | 507.7 | 505.9 | 503.3 | 497.1 | 490.7 | 500.5 | 518.2 | 510.8 | 499.0 | 521.8 | 517.3 | 550.1 | 533.0 | 575.7 | 600.9 |
| Inwestycje | 30.4 | 42.9 | 52.6 | 59.5 | 58.1 | 59.0 | 67.0 | 80.0 | 76.9 | 84.8 | 85.2 | 80.7 | 70.6 | 17.2 | 12.6 | 10.1 | 8.8 | 8.7 | 17.5 | 24.9 | 24.2 | 27.2 | 33.2 | 54.7 | 56.3 | 69.4 | 68.1 | 54.3 | 52.3 | 46.2 | 46.8 | 36.1 | 45.7 | 10.3 | 58.5 | 46.2 | 44.1 | 40.9 | 35.0 | 7.1 | 6.7 | 27.8 |
| Dług | 6.5 | 6.4 | 6.4 | 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 | 9.3 | 8.7 | 10.5 | 7.4 | 9.7 | 9.1 | 8.6 | 5.5 | 8.0 | 7.4 | 8.2 | 4.6 | 7.0 | 7.2 | 3.6 | 2.9 | 2.3 | 5.3 | 4.6 | 1.5 | 1.6 | 1.3 | 1.2 |
| Środki pieniężne i inne aktywa pieniężne | 133.1 | 114.8 | 110.4 | 105.5 | 99.5 | 101.1 | 109.5 | 91.9 | 77.5 | 71.5 | 90.3 | 52.8 | 54.1 | 50.2 | 68.1 | 59.3 | 74.4 | 79.3 | 80.2 | 62.2 | 61.1 | 51.8 | 84.9 | 74.1 | 79.5 | 84.0 | 107.1 | 114.5 | 104.3 | 97.1 | 98.4 | 107.9 | 117.8 | 90.7 | 103.6 | 121.7 | 234.3 | 232.8 | 164.6 | 243.2 | 247.7 | 199.9 |
| Dług netto | (126.6) | (108.3) | (104.0) | (105.5) | (99.5) | (101.1) | (109.5) | (91.9) | (77.5) | (71.5) | (90.3) | (52.8) | (54.1) | (50.2) | (68.1) | (59.3) | (74.4) | (79.3) | (80.2) | (52.8) | (52.4) | (41.3) | (77.5) | (64.4) | (70.4) | (75.4) | (101.7) | (106.5) | (96.9) | (88.9) | (93.7) | (100.9) | (110.7) | (87.2) | (100.8) | (119.3) | (229.1) | (228.3) | (163.0) | (241.6) | (246.4) | (198.7) |
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