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| Rok finansowy | 2020 | 2021 | 2021 | 2021 | 2022 | 2022 | 2022 | 2022 | 2023 | 2023 | 2023 | 2023 | 2024 | 2024 | 2024 | 2024 | 2025 | 2025 | 2025 |
| Kwartał | Q4 | Q2 | Q3 | Q4 | Q1 | Q2 | Q3 | Q4 | Q1 | Q2 | Q3 | Q4 | Q1 | Q2 | Q3 | Q4 | Q1 | Q2 | Q3 |
| Aktywa | 409.6 | 374.7 | 531.4 | 531.8 | 542.9 | 558.0 | 558.2 | 555.6 | 585.0 | 546.1 | 569.4 | 567.4 | 545.6 | 534.3 | 527.4 | 547.7 | 527.7 | 524.8 | 536.6 |
| Aktywa trwałe | 242.7 | 251.6 | 279.5 | 280.8 | 282.2 | 292.1 | 307.7 | 314.6 | 342.0 | 346.6 | 353.5 | 352.1 | 349.5 | 377.3 | 374.3 | 374.5 | 369.2 | 356.8 | 360.5 |
| Rzeczowe aktywa trwałe netto | 102.5 | 110.7 | 141.5 | 142.7 | 142.0 | 152.2 | 163.9 | 176.3 | 204.1 | 208.0 | 214.8 | 213.4 | 210.5 | 222.1 | 220.3 | 221.4 | 217.3 | 204.3 | 202.7 |
| Wartość firmy | 116.1 | 116.1 | 124.2 | 124.2 | 124.2 | 124.2 | 124.2 | 124.2 | 124.2 | 124.2 | 124.2 | 124.2 | 124.2 | 141.6 | 140.1 | 139.9 | 139.9 | 139.9 | 142.0 |
| Wartości niematerialne i prawne | 5.2 | 6.8 | 6.7 | 6.5 | 6.4 | 6.2 | 8.8 | 5.9 | 5.7 | 5.5 | 5.4 | 5.2 | 5.0 | 4.9 | 4.7 | 4.5 | 4.4 | 4.2 | 4.0 |
| Wartość firmy i wartości niematerialne i prawne | 121.3 | 123.0 | 130.9 | 130.7 | 130.6 | 130.4 | 133.0 | 130.1 | 129.9 | 129.7 | 129.6 | 129.4 | 129.2 | 146.4 | 144.8 | 144.5 | 144.3 | 144.2 | 146.1 |
| Należności netto | 48.1 | 39.4 | 44.5 | 38.0 | 32.0 | 37.9 | 37.4 | 42.7 | 42.5 | 42.4 | 34.5 | 24.6 | 44.4 | 43.7 | 39.8 | 51.4 | 50.1 | 53.1 | 44.4 |
| Inwestycje długoterminowe | 15.9 | 14.5 | 3.5 | 3.5 | 5.5 | 5.5 | 5.5 | 5.5 | 5.5 | 5.5 | 5.5 | 5.5 | 5.5 | 3.6 | 3.5 | 2.6 | 2.6 | 2.6 | 2.6 |
| Aktywa obrotowe | 166.9 | 123.1 | 251.9 | 250.9 | 260.6 | 265.9 | 250.4 | 241.0 | 242.9 | 199.5 | 215.9 | 215.2 | 196.1 | 157.0 | 153.1 | 173.1 | 158.6 | 168.0 | 176.2 |
| Środki pieniężne i Inwestycje | 112.9 | 77.3 | 201.5 | 201.5 | 215.5 | 216.3 | 199.5 | 184.4 | 188.2 | 144.9 | 167.6 | 173.5 | 135.2 | 98.8 | 99.3 | 102.8 | 85.7 | 86.9 | 101.7 |
| Zapasy | 1.7 | 1.7 | 2.2 | 2.2 | 2.2 | 2.2 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | (0.3) | (0.3) | (0.3) | 0.0 | (3.3) | 0.0 | (31.3) | 0.0 |
| Inwestycje krótkoterminowe | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 45.4 | 45.8 | 46.2 | 46.8 | 44.7 | 45.2 | 45.8 | 46.7 | 40.8 | 41.3 |
| Środki pieniężne i inne aktywa pieniężne | 112.9 | 77.3 | 201.5 | 201.5 | 215.5 | 216.3 | 199.5 | 184.4 | 188.2 | 99.5 | 121.7 | 127.2 | 88.4 | 54.1 | 54.1 | 56.9 | 39.0 | 46.1 | 60.5 |
| Należności krótkoterminowe | 28.9 | 29.4 | 33.2 | 32.4 | 33.3 | 39.2 | 41.8 | 50.6 | 50.9 | 48.9 | 48.2 | 44.6 | 46.9 | 52.4 | 48.9 | 55.5 | 45.8 | 58.0 | 0.0 |
| Dług krótkoterminowy | 3.4 | 5.1 | 7.1 | 7.9 | 8.0 | 9.5 | 10.2 | 10.5 | 17.4 | 18.4 | 20.5 | 20.3 | 20.2 | 20.3 | 21.0 | 21.3 | 23.1 | 13.8 | 71.1 |
| Zobowiązania krótkoterminowe | 76.6 | 92.5 | 94.0 | 78.6 | 81.2 | 89.3 | 94.4 | 105.3 | 131.4 | 106.2 | 137.7 | 148.4 | 138.8 | 123.1 | 122.0 | 138.6 | 131.3 | 145.0 | 225.3 |
| Rozliczenia międzyokresowe | 12.2 | 20.6 | 25.1 | 7.1 | 8.5 | 8.8 | 0.0 | 0.0 | 23.4 | 0.0 | 26.0 | 28.1 | 26.1 | 11.5 | 0.0 | 15.2 | 0.0 | 0.0 | 0.0 |
| Zobowiązania długoterminowe | 225.3 | 313.5 | 86.3 | 95.2 | 95.2 | 100.2 | 97.7 | 96.5 | 112.3 | 108.2 | 106.1 | 104.1 | 101.7 | 108.2 | 107.1 | 109.3 | 105.7 | 101.9 | 43.6 |
| Rezerwy z tytułu odroczonego podatku | 9.3 | 15.4 | 5.8 | 15.7 | 16.9 | 19.1 | 15.8 | 17.8 | 14.3 | 11.4 | 5.7 | 6.2 | 6.5 | 6.6 | 6.2 | 7.5 | 7.9 | 7.9 | 8.0 |
| Zobowiązania długoterminowe | 225.3 | 313.5 | 86.3 | 95.2 | 95.2 | 100.2 | 97.7 | 96.5 | 112.3 | 108.2 | 106.1 | 104.1 | 101.7 | 108.2 | 107.1 | 109.3 | 105.7 | 101.9 | 43.6 |
| Zobowiązania z tytułu leasingu | 5.6 | 8.0 | 7.8 | 7.3 | 6.9 | 11.6 | 13.5 | 12.8 | 36.3 | 36.4 | 41.8 | 40.2 | 38.3 | 45.5 | 45.8 | 47.8 | 45.5 | 0.0 | 0.0 |
| Zobowiązania ogółem | 301.9 | 406.0 | 180.3 | 173.8 | 176.3 | 189.6 | 192.1 | 201.9 | 243.7 | 214.3 | 243.8 | 252.6 | 240.5 | 231.3 | 229.0 | 247.9 | 237.0 | 246.8 | 268.9 |
| Kapitał (fundusz) podstawowy | 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 | 0.1 | 0.1 |
| Zyski zatrzymane | 64.7 | 15.3 | 4.8 | 11.2 | 18.9 | 17.7 | 17.4 | 4.7 | (8.3) | (18.1) | (24.8) | (35.9) | (46.2) | (49.7) | (55.6) | (68.3) | (73.2) | (86.5) | (97.8) |
| Kapitał własny | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 366.1 | 353.7 | 341.3 | 331.8 | 325.6 | 314.8 | 305.0 | 303.0 | 298.3 | 299.8 | 282.6 | 278.0 | 0.0 |
| Udziały mniejszościowe | 6.7 | 6.5 | 23.0 | 22.8 | 22.8 | 25.1 | 22.2 | 21.4 | 20.8 | 20.0 | 19.3 | 18.5 | 17.8 | 17.5 | 17.2 | 30.5 | 21.7 | 21.6 | 22.1 |
| Pasywa | 409.6 | 374.7 | 531.4 | 531.8 | 542.9 | 558.0 | 558.2 | 555.6 | 585.0 | 546.1 | 569.4 | 567.4 | 545.6 | 534.3 | 527.4 | 547.7 | 527.7 | 524.8 | 536.6 |
| Inwestycje | 15.9 | 14.5 | 3.5 | 3.5 | 5.5 | 5.5 | 5.5 | 5.5 | 5.5 | 50.9 | 51.3 | 51.7 | 52.3 | 48.3 | 48.7 | 48.5 | 49.3 | 43.4 | 43.9 |
| Dług | 218.0 | 301.2 | 83.1 | 82.6 | 81.4 | 85.3 | 86.3 | 84.8 | 107.5 | 106.7 | 111.3 | 108.8 | 106.1 | 112.5 | 111.9 | 113.0 | 110.0 | 46.6 | 103.6 |
| Środki pieniężne i inne aktywa pieniężne | 112.9 | 77.3 | 201.5 | 201.5 | 215.5 | 216.3 | 199.5 | 184.4 | 188.2 | 99.5 | 121.7 | 127.2 | 88.4 | 54.1 | 54.1 | 56.9 | 39.0 | 46.1 | 60.5 |
| Dług netto | 105.1 | 223.9 | (118.4) | (118.8) | (134.1) | (131.0) | (113.2) | (99.6) | (80.7) | 7.2 | (10.4) | (18.4) | 17.7 | 58.4 | 57.8 | 56.1 | 70.9 | 0.5 | 43.2 |
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