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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 |
| 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 | 140.1 | 148.5 | 157.2 | 157.5 | 161.3 | 168.4 | 182.8 | 194.8 | 214.0 | 227.6 | 251.2 | 269.8 | 275.1 | 299.9 | 332.6 | 357.1 | 375.9 | 388.2 | 403.8 | 444.7 | 447.3 | 459.1 | 458.1 | 460.3 | 461.9 | 476.5 | 498.2 | 512.9 | 489.5 | 474.6 | 470.1 | 469.6 | 405.0 | 385.7 | 374.4 | 343.7 | 326.2 | 315.6 | 308.9 | 306.2 | 296.2 | 308.4 |
| Aktywa trwałe | 47.5 | 47.9 | 47.8 | 43.0 | 46.5 | 44.4 | 40.2 | 36.7 | 52.5 | 51.1 | 52.4 | 50.1 | 46.6 | 48.8 | 49.6 | 57.6 | 61.3 | 66.4 | 63.0 | 154.9 | 155.1 | 156.1 | 155.4 | 157.0 | 156.2 | 166.8 | 170.6 | 177.0 | 160.3 | 156.5 | 154.6 | 151.8 | 100.4 | 102.5 | 105.1 | 118.4 | 119.1 | 116.4 | 114.1 | 113.6 | 110.7 | 107.7 |
| Rzeczowe aktywa trwałe netto | 31.9 | 32.3 | 32.2 | 31.7 | 30.7 | 29.6 | 28.4 | 26.8 | 25.2 | 23.8 | 22.0 | 21.0 | 20.1 | 20.9 | 22.0 | 23.0 | 22.3 | 27.9 | 26.8 | 26.2 | 25.3 | 27.8 | 31.0 | 34.6 | 37.1 | 48.6 | 60.7 | 62.9 | 63.8 | 63.4 | 63.9 | 63.1 | 64.9 | 67.0 | 69.5 | 70.7 | 70.7 | 69.8 | 67.0 | 65.6 | 62.7 | 59.2 |
| Wartość firmy | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 2.3 | 2.3 | 2.4 | 2.4 | 2.3 | 2.3 | 2.3 | 2.2 | 2.2 | 33.3 | 33.0 | 32.9 | 33.0 | 33.1 | 33.2 | 33.1 | 33.1 | 33.0 | 33.0 | 32.9 | 32.8 | 32.7 | 32.9 | 32.9 | 32.9 | 9.9 | 10.1 | 9.8 | 9.8 | 10.2 | 9.5 | 9.9 |
| Wartości niematerialne i prawne | 0.3 | 0.3 | 0.2 | 0.2 | 0.2 | 0.2 | 0.2 | 0.3 | 0.2 | 0.2 | 1.7 | 1.6 | 4.7 | 4.5 | 4.1 | 4.1 | 3.8 | 3.4 | 3.1 | 79.5 | 77.5 | 75.3 | 73.3 | 71.0 | 68.8 | 66.6 | 64.4 | 62.3 | 60.1 | 58.0 | 55.8 | 53.7 | 0.2 | 0.0 | 0.0 | 34.1 | 34.6 | 32.9 | 33.6 | 33.8 | 30.5 | 31.6 |
| Wartość firmy i wartości niematerialne i prawne | 0.3 | 0.3 | 0.2 | 0.2 | 0.2 | 0.2 | 0.2 | 0.3 | 0.2 | 0.2 | 3.9 | 4.0 | 7.1 | 6.9 | 6.4 | 6.4 | 6.0 | 5.6 | 5.4 | 112.8 | 110.5 | 108.2 | 106.2 | 104.1 | 102.0 | 99.6 | 97.5 | 95.3 | 93.1 | 90.9 | 88.7 | 86.4 | 33.0 | 32.9 | 32.9 | 43.9 | 44.6 | 42.7 | 43.3 | 43.9 | 40.0 | 41.5 |
| Należności netto | 19.3 | 21.8 | 24.8 | 20.9 | 19.9 | 23.7 | 27.8 | 31.3 | 30.8 | 31.5 | 36.3 | 36.3 | 31.4 | 35.7 | 40.1 | 36.6 | 39.7 | 44.1 | 49.5 | 44.0 | 37.3 | 43.2 | 31.4 | 34.8 | 31.8 | 40.4 | 38.9 | 34.7 | 25.8 | 35.4 | 32.8 | 52.1 | 64.4 | 55.7 | 53.0 | 48.8 | 42.9 | 41.2 | 37.1 | 34.2 | 29.6 | 36.6 |
| 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 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 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 | 92.5 | 100.5 | 109.4 | 114.4 | 114.8 | 124.0 | 142.6 | 158.1 | 161.5 | 176.5 | 198.8 | 219.8 | 228.5 | 251.1 | 283.0 | 299.6 | 314.6 | 321.8 | 340.7 | 289.8 | 292.2 | 303.0 | 302.8 | 303.4 | 305.7 | 309.7 | 327.6 | 335.8 | 329.2 | 318.1 | 315.4 | 317.8 | 304.6 | 283.1 | 269.2 | 225.3 | 207.1 | 199.2 | 194.8 | 192.6 | 185.5 | 200.7 |
| Środki pieniężne i Inwestycje | 56.8 | 61.1 | 66.1 | 74.1 | 82.9 | 86.1 | 98.1 | 108.3 | 113.9 | 128.2 | 144.2 | 163.1 | 173.9 | 188.3 | 208.4 | 223.9 | 240.3 | 239.2 | 256.1 | 200.6 | 209.1 | 208.4 | 218.6 | 220.5 | 231.2 | 233.2 | 250.0 | 245.1 | 245.5 | 223.4 | 223.6 | 209.6 | 187.0 | 174.6 | 170.1 | 138.0 | 128.5 | 119.8 | 121.2 | 120.7 | 113.8 | 118.9 |
| Zapasy | 7.6 | 7.8 | 9.3 | 9.4 | 8.6 | 10.3 | 12.5 | 16.5 | 14.3 | 14.0 | 15.9 | 16.9 | 18.8 | 23.0 | 27.4 | 30.6 | 27.1 | 28.8 | 24.5 | 34.1 | 35.7 | 37.6 | 36.2 | 29.2 | 24.8 | 26.4 | 27.2 | 31.8 | 31.9 | 34.1 | 33.5 | 35.7 | 34.1 | 38.8 | 30.7 | 24.0 | 21.8 | 24.6 | 24.0 | 23.3 | 24.8 | 26.3 |
| Inwestycje krótkoterminowe | 0.0 | 0.0 | 14.2 | 19.0 | 16.8 | 13.7 | 13.6 | 22.3 | 21.0 | 23.1 | 29.5 | 33.4 | 31.0 | 34.0 | 42.1 | 47.6 | 43.7 | 49.0 | 42.2 | 44.5 | 11.1 | 0.0 | 4.5 | 6.5 | 19.3 | 13.1 | 11.1 | 3.6 | 10.0 | 10.0 | 0.0 | 0.0 | 0.0 | 10.4 | 2.5 | 13.4 | 3.0 | 43.6 | 19.8 | 15.0 | 0.0 | 0.0 |
| Środki pieniężne i inne aktywa pieniężne | 56.8 | 61.1 | 51.8 | 55.1 | 66.1 | 72.4 | 84.5 | 86.0 | 92.9 | 105.1 | 114.7 | 129.7 | 143.0 | 154.3 | 166.3 | 176.3 | 196.6 | 190.2 | 213.9 | 156.1 | 198.0 | 208.4 | 214.1 | 214.0 | 212.0 | 220.0 | 238.8 | 241.6 | 235.5 | 213.4 | 223.6 | 209.6 | 187.0 | 164.1 | 167.7 | 124.6 | 125.5 | 76.2 | 101.5 | 105.7 | 113.8 | 118.9 |
| Należności krótkoterminowe | 6.7 | 14.2 | 17.2 | 14.3 | 7.4 | 8.5 | 11.1 | 10.2 | 5.7 | 8.9 | 12.0 | 11.0 | 9.5 | 13.6 | 17.8 | 13.1 | 13.7 | 14.5 | 16.1 | 18.5 | 16.4 | 18.7 | 13.2 | 9.5 | 12.5 | 14.6 | 15.6 | 15.9 | 10.3 | 18.1 | 11.9 | 21.5 | 18.2 | 18.0 | 13.4 | 15.4 | 13.5 | 15.9 | 15.0 | 15.5 | 0.0 | 0.0 |
| Dług krótkoterminowy | 0.3 | 0.3 | 0.3 | 0.3 | 0.3 | 0.2 | 0.2 | 0.1 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 2.1 | 2.0 | 2.2 | 2.0 | 1.9 | 1.8 | 1.9 | 1.9 | 2.5 | 3.6 | 3.5 | 3.4 | 6.8 | 7.0 | 7.0 | 3.5 | 7.1 | 7.2 | 7.8 | 7.3 | 7.0 | 6.7 | 2.8 | 2.8 | 2.9 |
| Zobowiązania krótkoterminowe | 18.7 | 22.4 | 25.1 | 22.8 | 22.0 | 24.0 | 28.0 | 30.2 | 22.8 | 25.3 | 32.2 | 35.4 | 33.9 | 37.7 | 47.2 | 46.1 | 46.6 | 43.8 | 46.4 | 50.0 | 50.2 | 55.8 | 50.6 | 52.0 | 56.7 | 55.5 | 61.8 | 59.9 | 61.5 | 59.8 | 59.3 | 65.7 | 65.3 | 63.4 | 59.4 | 60.4 | 72.5 | 73.9 | 72.2 | 72.4 | 76.7 | 65.5 |
| Rozliczenia międzyokresowe | 2.3 | 2.2 | 2.3 | 2.4 | 2.3 | 2.2 | 2.3 | 2.0 | 2.2 | 2.8 | 3.6 | 3.6 | 3.5 | 3.2 | 3.4 | 3.5 | 4.5 | 5.3 | 5.6 | 5.8 | 5.5 | 6.0 | 6.3 | 6.6 | 7.0 | 7.5 | 8.0 | 8.4 | 8.6 | 8.7 | 9.0 | 9.1 | 8.9 | 8.8 | 8.7 | 8.5 | 8.0 | 7.4 | 7.4 | 7.0 | 6.7 | 6.4 |
| Zobowiązania długoterminowe | 3.2 | 3.5 | 4.2 | 4.7 | 5.3 | 6.2 | 7.3 | 8.5 | 9.1 | 9.6 | 11.3 | 13.1 | 14.1 | 15.9 | 18.5 | 19.7 | 18.9 | 22.5 | 23.6 | 51.5 | 52.5 | 56.0 | 56.4 | 55.9 | 55.5 | 64.7 | 65.4 | 62.0 | 57.8 | 56.5 | 54.2 | 53.0 | 42.3 | 41.0 | 40.2 | 52.7 | 48.9 | 49.8 | 49.1 | 48.4 | 45.6 | 45.0 |
| Rezerwy z tytułu odroczonego podatku | 0.3 | 0.5 | 0.5 | 0.6 | 0.4 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.4 | 0.4 | 0.3 | 0.4 | 0.3 | 0.3 | 0.2 | 0.2 | 0.2 | 0.2 | 0.1 | 0.1 | 0.1 | 0.1 | 0.0 | 0.0 | 0.0 | 0.0 | 7.2 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 8.4 | 8.5 | 8.1 | 8.1 | 8.4 | 6.9 | 7.4 |
| Zobowiązania długoterminowe | 3.2 | 3.5 | 4.2 | 4.7 | 5.3 | 6.2 | 7.3 | 8.5 | 9.1 | 9.6 | 11.3 | 13.1 | 14.1 | 15.9 | 18.5 | 19.7 | 18.9 | 22.5 | 23.6 | 51.5 | 52.5 | 56.0 | 56.4 | 55.9 | 55.5 | 64.7 | 65.4 | 62.0 | 57.8 | 56.5 | 54.2 | 53.0 | 42.3 | 41.0 | 40.2 | 52.7 | 48.9 | 49.8 | 49.1 | 48.4 | 45.6 | 45.0 |
| 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 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 7.0 | 6.5 | 7.3 | 6.7 | 11.0 | 10.5 | 10.5 | 10.0 | 18.9 | 28.5 | 27.6 | 26.7 | 25.8 | 25.2 | 24.1 | 23.3 | 22.7 | 21.9 | 22.8 | 21.9 | 22.1 | 21.4 | 20.1 | 0.0 | 0.0 |
| Zobowiązania ogółem | 21.9 | 25.9 | 29.3 | 27.5 | 27.3 | 30.2 | 35.3 | 38.7 | 32.0 | 34.9 | 43.5 | 48.6 | 48.0 | 53.5 | 65.7 | 65.8 | 65.5 | 66.3 | 70.0 | 101.6 | 102.7 | 111.8 | 107.0 | 107.8 | 112.2 | 120.2 | 127.3 | 121.9 | 119.3 | 116.3 | 113.5 | 118.7 | 107.6 | 104.4 | 99.6 | 113.1 | 121.4 | 123.7 | 121.3 | 120.8 | 122.3 | 110.5 |
| 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 | (56.7) | (55.1) | (51.7) | (49.0) | (45.1) | (42.7) | (37.6) | (34.1) | (12.4) | (6.4) | 1.9 | 9.2 | 8.6 | 19.4 | 34.0 | 50.4 | 60.5 | 65.8 | 75.9 | 82.8 | 81.4 | 79.8 | 82.4 | 80.7 | 75.6 | 74.9 | 80.0 | 92.1 | 69.3 | 55.1 | 51.6 | 42.1 | (14.5) | (34.8) | (44.7) | (90.4) | (116.9) | (131.5) | (137.1) | (143.1) | (152.8) | (159.0) |
| Kapitał własny | 118.2 | 122.6 | 127.9 | 129.9 | 134.0 | 138.2 | 147.5 | 156.1 | 182.1 | 192.8 | 207.8 | 221.3 | 227.0 | 246.3 | 266.9 | 291.3 | 310.4 | 321.9 | 333.8 | 343.1 | 344.6 | 347.3 | 351.1 | 352.5 | 349.6 | 356.3 | 370.9 | 390.9 | 370.2 | 358.3 | 356.5 | 350.8 | 297.4 | 281.3 | 274.8 | 230.6 | 204.8 | 191.9 | 187.6 | 185.4 | 173.9 | 0.0 |
| 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 | 140.1 | 148.5 | 157.2 | 157.5 | 161.3 | 168.4 | 182.8 | 194.8 | 214.0 | 227.6 | 251.2 | 269.8 | 275.1 | 299.9 | 332.6 | 357.1 | 375.9 | 388.2 | 403.8 | 444.7 | 447.3 | 459.1 | 458.1 | 460.3 | 461.9 | 476.5 | 498.2 | 512.9 | 489.5 | 474.6 | 470.1 | 469.6 | 405.0 | 385.7 | 374.4 | 343.7 | 326.2 | 315.6 | 308.9 | 306.2 | 296.2 | 308.4 |
| Inwestycje | 0.0 | 0.0 | 14.2 | 19.0 | 16.8 | 13.7 | 13.6 | 22.3 | 21.0 | 23.1 | 29.5 | 33.4 | 31.0 | 34.0 | 42.1 | 47.6 | 43.7 | 49.0 | 42.2 | 44.5 | 11.1 | 0.0 | 4.5 | 6.5 | 19.3 | 13.1 | 11.1 | 3.6 | 10.0 | 10.0 | 0.0 | 0.0 | 0.0 | 10.4 | 2.5 | 13.4 | 3.0 | 43.6 | 19.8 | 15.0 | 0.0 | 0.0 |
| Dług | 0.6 | 0.5 | 0.5 | 0.4 | 0.3 | 0.2 | 0.2 | 0.1 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 7.0 | 6.5 | 7.3 | 6.7 | 11.0 | 10.5 | 10.5 | 10.0 | 18.9 | 28.5 | 27.6 | 26.7 | 25.8 | 25.2 | 24.1 | 23.3 | 22.7 | 21.9 | 22.8 | 21.9 | 22.1 | 21.4 | 20.1 | 19.4 | 19.2 |
| Środki pieniężne i inne aktywa pieniężne | 56.8 | 61.1 | 51.8 | 55.1 | 66.1 | 72.4 | 84.5 | 86.0 | 92.9 | 105.1 | 114.7 | 129.7 | 143.0 | 154.3 | 166.3 | 176.3 | 196.6 | 190.2 | 213.9 | 156.1 | 198.0 | 208.4 | 214.1 | 214.0 | 212.0 | 220.0 | 238.8 | 241.6 | 235.5 | 213.4 | 223.6 | 209.6 | 187.0 | 164.1 | 167.7 | 124.6 | 125.5 | 76.2 | 101.5 | 105.7 | 113.8 | 118.9 |
| Dług netto | (56.2) | (60.6) | (51.4) | (54.7) | (65.8) | (72.2) | (84.3) | (85.9) | (92.9) | (105.1) | (114.7) | (129.7) | (143.0) | (154.3) | (166.3) | (176.3) | (196.6) | (183.3) | (207.5) | (148.8) | (191.3) | (197.4) | (203.6) | (203.5) | (202.0) | (201.1) | (210.4) | (213.9) | (208.8) | (187.6) | (198.4) | (185.5) | (163.7) | (141.4) | (145.8) | (101.8) | (103.6) | (54.1) | (80.0) | (85.5) | (94.4) | (99.7) |
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