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| Rok finansowy | 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 |
| Aktywa | 140.0 | 164.4 | 170.0 | 166.7 | 175.1 | 197.2 | 218.5 | 343.2 | 349.3 | 347.2 | 351.2 | 360.5 | 403.5 | 497.7 | 602.8 | 644.6 | 651.8 | 776.4 | 772.7 | 780.4 | 770.3 | 869.4 | 883.0 | 875.8 | 881.5 | 876.9 | 865.5 | 861.7 | 730.7 | 726.2 | 646.4 |
| Aktywa trwałe | 124.3 | 150.1 | 157.2 | 153.5 | 158.6 | 181.7 | 201.7 | 323.2 | 328.7 | 327.4 | 331.4 | 329.2 | 365.6 | 453.2 | 559.8 | 595.3 | 593.7 | 709.6 | 701.2 | 707.3 | 686.5 | 778.3 | 793.2 | 779.2 | 795.9 | 786.8 | 778.5 | 553.7 | 577.3 | 573.1 | 566.4 |
| Rzeczowe aktywa trwałe netto | 1.4 | 1.5 | 2.1 | 2.2 | 3.0 | 3.1 | 3.1 | 3.8 | 5.0 | 5.1 | 5.0 | 5.5 | 5.3 | 16.5 | 20.8 | 20.5 | 20.4 | 26.1 | 25.5 | 24.2 | 23.3 | 29.1 | 27.7 | 27.0 | 26.2 | 23.9 | 23.8 | 18.5 | 17.6 | 15.5 | 15.4 |
| Wartość firmy | 58.5 | 76.9 | 80.4 | 80.2 | 84.0 | 98.5 | 104.7 | 165.9 | 168.3 | 166.4 | 167.1 | 167.1 | 187.0 | 219.9 | 263.4 | 284.3 | 292.2 | 349.6 | 349.5 | 353.9 | 353.6 | 398.8 | 409.0 | 409.0 | 409.6 | 410.8 | 410.8 | 269.2 | 280.7 | 280.7 | 280.7 |
| Wartości niematerialne i prawne | 63.0 | 69.7 | 71.4 | 69.1 | 69.4 | 77.7 | 89.7 | 121.5 | 122.9 | 119.7 | 117.3 | 114.2 | 126.2 | 156.7 | 204.3 | 220.3 | 213.1 | 258.5 | 254.1 | 252.2 | 248.3 | 292.0 | 294.7 | 290.0 | 289.5 | 287.4 | 282.5 | 210.7 | 221.4 | 159.6 | 156.3 |
| Wartość firmy i wartości niematerialne i prawne | 121.6 | 146.6 | 151.7 | 149.3 | 153.3 | 176.2 | 194.4 | 287.3 | 291.2 | 286.1 | 284.4 | 281.3 | 313.2 | 376.6 | 467.7 | 504.5 | 505.3 | 608.1 | 603.5 | 606.1 | 601.9 | 690.8 | 703.8 | 699.1 | 699.1 | 698.2 | 693.3 | 479.9 | 502.1 | 440.3 | 437.0 |
| Należności netto | 8.4 | 8.2 | 8.7 | 8.0 | 12.5 | 10.4 | 11.7 | 13.2 | 15.3 | 14.4 | 13.5 | 16.4 | 17.5 | 23.8 | 24.6 | 28.9 | 38.5 | 39.8 | 42.6 | 43.7 | 53.3 | 52.7 | 56.9 | 60.8 | 65.1 | 68.2 | 66.5 | 48.8 | 56.2 | 51.5 | 56.7 |
| Inwestycje długoterminowe | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 10.1 | 10.6 | 14.2 | 15.3 | 13.7 | 14.7 | 12.7 | 8.9 | 11.2 | 4.4 | 4.4 | 3.4 | 2.6 | 0.0 | 0.0 | 0.0 | 0.0 |
| Aktywa obrotowe | 15.7 | 14.4 | 12.7 | 13.2 | 16.6 | 15.5 | 16.8 | 20.1 | 20.6 | 19.8 | 19.8 | 31.3 | 38.0 | 44.5 | 43.0 | 49.3 | 58.1 | 66.8 | 71.4 | 73.1 | 83.8 | 91.2 | 89.8 | 96.7 | 85.5 | 90.1 | 87.1 | 308.0 | 153.4 | 153.1 | 80.0 |
| Środki pieniężne i Inwestycje | 1.0 | 1.4 | 0.8 | 2.5 | 0.6 | 0.9 | 1.4 | 1.5 | 1.1 | 0.3 | 1.6 | 9.1 | 15.6 | 10.9 | 2.4 | 4.7 | 3.6 | 3.4 | 6.3 | 9.0 | 3.5 | 3.6 | 4.0 | 5.0 | 3.1 | 4.2 | 3.1 | 9.7 | 86.5 | 85.6 | 7.7 |
| Zapasy | 1.1 | 2.1 | 2.9 | 1.2 | 0.9 | 3.3 | 1.5 | 1.8 | 1.3 | 1.6 | 1.7 | 1.5 | 1.3 | 1.5 | 10.0 | 10.8 | 2.2 | 3.1 | 3.9 | 4.1 | 4.1 | 5.0 | 4.7 | 4.5 | 4.1 | 4.3 | 4.0 | 2.3 | 2.4 | 0.0 | 0.0 |
| 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 |
| Środki pieniężne i inne aktywa pieniężne | 1.0 | 1.4 | 0.8 | 2.5 | 0.6 | 0.9 | 1.4 | 1.5 | 1.1 | 0.3 | 1.6 | 9.1 | 15.6 | 10.9 | 2.4 | 4.7 | 3.6 | 3.4 | 6.3 | 9.0 | 3.5 | 3.6 | 4.0 | 5.0 | 3.1 | 4.2 | 3.1 | 9.7 | 86.5 | 85.6 | 7.7 |
| Należności krótkoterminowe | 1.6 | 3.2 | 2.6 | 3.7 | 4.1 | 3.4 | 3.4 | 7.4 | 3.4 | 4.5 | 3.5 | 4.6 | 3.8 | 6.3 | 4.9 | 6.4 | 7.9 | 8.3 | 9.3 | 8.1 | 9.3 | 8.4 | 7.9 | 8.3 | 11.1 | 9.7 | 12.0 | 6.0 | 5.4 | 7.4 | 4.3 |
| Dług krótkoterminowy | 4.0 | 5.0 | 5.0 | (2.5) | 4.2 | (4.1) | (3.6) | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 5.6 | 6.1 | 6.4 | 3.2 | 8.9 | 9.4 | 9.2 | 4.6 | 9.4 | 9.3 | 9.2 | 9.0 | 99.4 | 30.6 | 33.2 | 29.7 | 29.6 | 3.3 |
| Zobowiązania krótkoterminowe | 20.2 | 24.4 | 25.4 | 24.5 | 26.4 | 29.3 | 28.8 | 28.4 | 35.2 | 36.1 | 31.0 | 29.7 | 38.9 | 59.9 | 78.8 | 80.6 | 96.5 | 149.8 | 122.8 | 105.6 | 111.3 | 113.3 | 108.7 | 97.0 | 93.5 | 180.5 | 108.0 | 103.3 | 164.7 | 163.4 | 67.7 |
| Rozliczenia międzyokresowe | 2.7 | 0.0 | 2.9 | 2.0 | 4.9 | 4.6 | 4.4 | 4.9 | 10.2 | 10.4 | 9.6 | 9.7 | 11.0 | 23.9 | 22.4 | 20.1 | 29.9 | 37.2 | 31.9 | 22.6 | 32.0 | 37.4 | 33.5 | 26.8 | 35.3 | 39.2 | 36.9 | 29.5 | 39.7 | 43.3 | 37.2 |
| Zobowiązania długoterminowe | 116.6 | 137.3 | 148.9 | 33.9 | 36.5 | 53.3 | 75.0 | 174.5 | 171.6 | 162.9 | 153.4 | 163.3 | 124.5 | 196.4 | 242.6 | 281.9 | 265.7 | 333.6 | 362.4 | 384.3 | 351.4 | 452.7 | 462.5 | 465.9 | 459.7 | 359.2 | 411.4 | 412.5 | 50.6 | 51.7 | 65.0 |
| Rezerwy z tytułu odroczonego podatku | 0.0 | 0.0 | 0.0 | 0.0 | 1.1 | 0.0 | 0.0 | 0.0 | 0.5 | 0.0 | 0.0 | 0.0 | 2.2 | 0.0 | 0.0 | 0.0 | 3.3 | 0.0 | 0.0 | 0.0 | 7.9 | 19.9 | 22.7 | 22.7 | 19.6 | 19.6 | 17.1 | 15.6 | 11.4 | 0.0 | 0.0 |
| Zobowiązania długoterminowe | 116.6 | 137.3 | 148.9 | 33.9 | 36.5 | 53.3 | 75.0 | 174.5 | 171.6 | 162.9 | 153.4 | 163.3 | 124.5 | 196.4 | 242.6 | 281.9 | 265.7 | 333.6 | 362.4 | 384.3 | 351.4 | 452.7 | 462.5 | 465.9 | 459.7 | 359.2 | 411.4 | 412.5 | 50.6 | 51.7 | 65.0 |
| Zobowiązania z tytułu leasingu | 0.0 | 0.0 | 0.0 | (7.5) | (0.8) | (9.1) | (8.6) | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 11.1 | 15.4 | 15.1 | 15.2 | 21.1 | 20.7 | 19.6 | 18.6 | 18.1 | 16.4 | 15.9 | 14.9 | 13.7 | 13.8 | 10.4 | 9.8 | 0.0 | 0.0 |
| Zobowiązania ogółem | 136.8 | 161.7 | 174.3 | 58.4 | 62.9 | 82.6 | 103.8 | 202.9 | 206.9 | 199.0 | 184.4 | 193.0 | 163.4 | 256.3 | 321.4 | 362.5 | 362.2 | 483.4 | 485.2 | 489.9 | 462.6 | 566.0 | 571.2 | 562.9 | 553.2 | 539.8 | 519.4 | 515.8 | 215.3 | 215.1 | 132.7 |
| Kapitał (fundusz) podstawowy | 36.2 | 37.0 | 37.9 | 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 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 |
| Zyski zatrzymane | (33.0) | (34.3) | (42.2) | (0.1) | 0.7 | 0.9 | (0.2) | (1.4) | (2.3) | (1.8) | (1.0) | (1.4) | (2.0) | (4.6) | (4.2) | (7.5) | (6.5) | (9.0) | (16.4) | (20.1) | (23.6) | (12.4) | (12.3) | (17.5) | (12.9) | (11.8) | (10.0) | (17.5) | 100.4 | 0.0 | 0.0 |
| Kapitał własny | 3.1 | 2.8 | 61.1 | 108.3 | 112.2 | 114.6 | 114.7 | 140.4 | 142.4 | 148.2 | 166.8 | 167.4 | 240.2 | 241.4 | 281.5 | 282.1 | 289.6 | 293.1 | 287.5 | 290.5 | 307.7 | 303.5 | 311.8 | 312.9 | 328.3 | 337.2 | 346.1 | 345.9 | 515.4 | 511.1 | 0.0 |
| Udziały mniejszościowe | 0.0 | 0.0 | 65.4 | 70.9 | 72.9 | 74.1 | 73.6 | 61.4 | 62.4 | 65.1 | 63.7 | 61.1 | 84.6 | 76.9 | 81.8 | 81.9 | 84.8 | 85.5 | 83.7 | 84.3 | 89.3 | 87.8 | 89.7 | 90.5 | 91.5 | 94.4 | 96.8 | 96.2 | 135.6 | 136.1 | 128.5 |
| Pasywa | 140.0 | 164.4 | 170.0 | 166.7 | 175.1 | 197.2 | 218.5 | 343.2 | 349.3 | 347.2 | 351.2 | 360.5 | 403.5 | 497.7 | 602.8 | 644.6 | 651.8 | 776.4 | 772.7 | 780.4 | 770.3 | 869.4 | 883.0 | 875.8 | 881.5 | 876.9 | 865.5 | 861.7 | 730.7 | 726.2 | 646.4 |
| Inwestycje | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 10.1 | 10.6 | 14.2 | 15.3 | 13.7 | 14.7 | 12.7 | 8.9 | 11.2 | 4.4 | 4.4 | 3.4 | 2.6 | 2.4 | 0.0 | 0.0 | 0.0 |
| Dług | 110.8 | 128.6 | 132.8 | 34.5 | 36.8 | 54.0 | 75.2 | 137.6 | 139.3 | 132.3 | 123.2 | 134.1 | 90.8 | 152.5 | 193.9 | 227.8 | 215.8 | 278.2 | 308.1 | 327.6 | 305.6 | 395.3 | 401.9 | 405.5 | 400.0 | 392.2 | 383.4 | 384.5 | 36.0 | 64.3 | 41.6 |
| Środki pieniężne i inne aktywa pieniężne | 1.0 | 1.4 | 0.8 | 2.5 | 0.6 | 0.9 | 1.4 | 1.5 | 1.1 | 0.3 | 1.6 | 9.1 | 15.6 | 10.9 | 2.4 | 4.7 | 3.6 | 3.4 | 6.3 | 9.0 | 3.5 | 3.6 | 4.0 | 5.0 | 3.1 | 4.2 | 3.1 | 9.7 | 86.5 | 85.6 | 7.7 |
| Dług netto | 109.9 | 127.2 | 132.0 | 32.1 | 36.2 | 53.1 | 73.8 | 136.1 | 138.2 | 132.0 | 121.6 | 125.0 | 75.2 | 141.6 | 191.5 | 223.1 | 212.1 | 274.8 | 301.7 | 318.5 | 302.1 | 391.7 | 397.9 | 400.4 | 396.9 | 388.1 | 380.3 | 374.8 | (50.5) | (21.2) | 33.8 |
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