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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 | 95.0 | 126.0 | 214.7 | 198.0 | 195.3 | 188.9 | 183.0 | 185.6 | 158.7 | 165.6 | 161.5 | 158.9 | 158.2 | 148.8 | 142.5 | 158.9 | 162.3 | 177.6 | 164.7 | 158.7 | 161.4 | 173.3 | 211.9 | 223.7 | 227.4 | 251.4 | 224.7 | 220.5 | 215.8 | 204.2 | 191.3 | 184.4 | 159.0 | 157.7 | 153.7 | 136.8 | 280.3 | 122.1 | 149.6 | 113.4 | 100.0 | 93.0 |
| Aktywa trwałe | 7.2 | 29.1 | 27.3 | 104.2 | 84.3 | 89.2 | 88.7 | 88.6 | 90.3 | 90.1 | 90.4 | 86.2 | 91.8 | 93.2 | 81.1 | 79.5 | 77.9 | 82.8 | 88.0 | 86.9 | 97.2 | 93.5 | 97.2 | 108.5 | 113.3 | 89.0 | 95.8 | 90.5 | 88.2 | 88.9 | 87.0 | 84.4 | 80.7 | 77.4 | 75.2 | 72.9 | 222.1 | 59.0 | 56.4 | 28.3 | 27.1 | 26.8 |
| Rzeczowe aktywa trwałe netto | 5.3 | 5.1 | 4.3 | 3.9 | 8.8 | 8.5 | 7.7 | 7.8 | 8.4 | 8.3 | 8.0 | 6.9 | 7.0 | 6.9 | 6.0 | 5.8 | 6.7 | 15.5 | 17.2 | 14.8 | 18.8 | 22.8 | 23.2 | 27.4 | 28.9 | 22.2 | 22.4 | 21.2 | 20.5 | 20.2 | 18.5 | 17.5 | 16.9 | 15.7 | 15.5 | 14.5 | 8.2 | 7.5 | 6.6 | 4.4 | 4.0 | 3.5 |
| Wartość firmy | 0.0 | 1.8 | 1.7 | 3.2 | 21.4 | 30.9 | 31.1 | 33.1 | 34.4 | 35.0 | 35.9 | 34.8 | 37.7 | 39.3 | 34.4 | 33.5 | 32.9 | 32.8 | 33.6 | 31.5 | 33.7 | 27.3 | 28.0 | 28.7 | 32.5 | 21.4 | 22.2 | 21.2 | 20.3 | 21.9 | 21.9 | 21.9 | 21.9 | 21.9 | 21.9 | 21.9 | 21.9 | 21.9 | 21.9 | 3.9 | 3.9 | 3.9 |
| Wartości niematerialne i prawne | 1.5 | 21.8 | 21.1 | 18.9 | 44.3 | 43.4 | 42.5 | 41.0 | 40.3 | 40.1 | 39.6 | 37.6 | 38.7 | 38.6 | 33.5 | 33.4 | 32.0 | 34.0 | 36.8 | 39.9 | 44.4 | 43.0 | 45.6 | 52.0 | 51.5 | 45.0 | 47.2 | 47.7 | 47.0 | 46.3 | 46.0 | 44.4 | 41.4 | 39.3 | 37.3 | 35.1 | 27.1 | 24.3 | 22.6 | 19.5 | 18.7 | 18.9 |
| Wartość firmy i wartości niematerialne i prawne | 1.5 | 23.6 | 22.8 | 22.1 | 65.6 | 74.3 | 73.6 | 74.1 | 74.7 | 75.1 | 75.4 | 72.5 | 76.4 | 77.8 | 67.9 | 66.9 | 64.9 | 66.8 | 70.3 | 71.3 | 78.1 | 70.3 | 73.7 | 80.7 | 84.0 | 66.4 | 69.4 | 68.9 | 67.3 | 68.2 | 67.9 | 66.3 | 63.3 | 61.2 | 59.2 | 57.0 | 49.1 | 46.2 | 44.6 | 23.4 | 22.7 | 22.8 |
| Należności netto | 24.2 | 33.7 | 33.4 | 34.1 | 35.3 | 34.8 | 35.5 | 27.5 | 22.2 | 30.6 | 26.9 | 21.0 | 15.7 | 18.9 | 23.4 | 27.4 | 20.6 | 23.7 | 19.6 | 21.5 | 19.7 | 27.8 | 40.6 | 38.0 | 29.9 | 22.8 | 20.0 | 23.1 | 26.8 | 27.0 | 22.5 | 28.7 | 25.3 | 27.4 | 25.2 | 17.4 | 26.4 | 28.5 | 24.0 | 15.6 | 17.3 | 12.1 |
| 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 | 4.2 | 8.5 | 4.5 | 4.6 | 4.7 | 4.6 | 0.0 | 4.8 | 4.9 | 5.2 | 5.0 | 5.1 | 4.9 | 4.2 | 0.0 | 0.0 | 0.0 |
| Aktywa obrotowe | 87.8 | 96.9 | 187.4 | 93.9 | 111.0 | 99.6 | 94.3 | 97.0 | 68.4 | 75.4 | 71.1 | 72.7 | 66.4 | 55.6 | 61.4 | 79.4 | 84.4 | 94.8 | 76.6 | 71.8 | 64.1 | 79.8 | 114.7 | 115.2 | 114.1 | 162.4 | 128.9 | 130.0 | 127.6 | 115.3 | 104.3 | 100.0 | 78.4 | 80.3 | 78.5 | 63.9 | 58.2 | 63.1 | 93.1 | 85.1 | 72.9 | 66.2 |
| Środki pieniężne i Inwestycje | 17.9 | 9.4 | 17.9 | 10.2 | 13.8 | 9.4 | 18.5 | 17.2 | 9.9 | 6.4 | 8.9 | 19.6 | 21.2 | 16.1 | 18.8 | 31.5 | 31.0 | 31.9 | 20.3 | 13.9 | 12.1 | 30.5 | 42.1 | 42.0 | 40.0 | 54.0 | 30.8 | 58.1 | 46.5 | 41.5 | 21.1 | 18.1 | 7.1 | 8.7 | 15.2 | 18.9 | 7.5 | 12.3 | 49.0 | 12.0 | 39.6 | 35.1 |
| Zapasy | 37.8 | 46.3 | 39.6 | 40.2 | 55.8 | 48.3 | 34.3 | 40.0 | 31.1 | 29.4 | 24.0 | 21.0 | 20.4 | 15.0 | 12.9 | 13.7 | 26.4 | 33.3 | 29.4 | 26.0 | 25.3 | 14.3 | 20.2 | 24.2 | 34.0 | 35.5 | 27.5 | 33.7 | 37.4 | 37.5 | 47.0 | 42.4 | 38.0 | 34.2 | 30.5 | 21.9 | 22.9 | 20.8 | 18.0 | 18.1 | 13.6 | 15.1 |
| Inwestycje krótkoterminowe | 2.1 | 0.0 | 0.0 | 0.0 | 1.3 | 1.1 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 1.5 | 0.0 | 0.0 | 0.0 | 0.3 | 1.0 | 1.0 | 0.9 | 0.8 | 0.6 | 0.7 | 0.7 | 0.0 | 0.0 | 0.7 | 0.0 | 0.0 | 0.0 |
| Środki pieniężne i inne aktywa pieniężne | 15.7 | 9.4 | 17.9 | 10.2 | 12.6 | 8.3 | 18.5 | 17.2 | 9.9 | 6.4 | 8.9 | 19.6 | 21.2 | 16.1 | 18.8 | 31.5 | 31.0 | 31.9 | 20.3 | 13.9 | 12.1 | 30.5 | 42.1 | 42.0 | 40.0 | 54.0 | 30.8 | 58.1 | 46.5 | 41.5 | 21.1 | 18.1 | 7.1 | 8.7 | 15.2 | 18.9 | 7.5 | 12.3 | 49.0 | 12.0 | 39.6 | 35.1 |
| Należności krótkoterminowe | 34.5 | 38.5 | 27.0 | 28.1 | 35.3 | 25.9 | 19.9 | 32.4 | 31.2 | 45.0 | 38.2 | 30.8 | 29.3 | 20.3 | 29.3 | 31.6 | 39.2 | 42.7 | 35.9 | 28.8 | 26.5 | 27.6 | 49.2 | 51.1 | 52.3 | 45.9 | 31.2 | 44.5 | 48.6 | 40.1 | 45.6 | 39.5 | 29.0 | 34.6 | 34.2 | 31.0 | 24.8 | 24.0 | 30.7 | 35.5 | 18.4 | 18.1 |
| Dług krótkoterminowy | 0.0 | 0.0 | 0.0 | 0.0 | 3.3 | 3.3 | 3.5 | 2.7 | 3.2 | 3.3 | 22.4 | 3.2 | 3.1 | 3.1 | 2.5 | 1.6 | 1.4 | 2.9 | 145.5 | 146.8 | 1.3 | 48.2 | 1.2 | 1.5 | 1.6 | 1.5 | 1.6 | 1.7 | 2.1 | 2.1 | 1.8 | 1.7 | 1.8 | 1.8 | 2.0 | 2.0 | 5.8 | 6.4 | 172.9 | 112.2 | 14.9 | 14.9 |
| Zobowiązania krótkoterminowe | 58.4 | 70.5 | 57.4 | 52.5 | 64.2 | 61.6 | 58.8 | 72.2 | 62.4 | 84.3 | 90.0 | 66.3 | 60.0 | 59.5 | 67.2 | 49.6 | 53.7 | 61.4 | 194.0 | 191.1 | 44.5 | 92.2 | 67.9 | 74.5 | 75.7 | 84.7 | 65.2 | 68.9 | 74.8 | 72.6 | 69.9 | 71.0 | 57.0 | 61.7 | 55.6 | 59.9 | 55.9 | 59.5 | 239.1 | 188.9 | 63.5 | 59.1 |
| Rozliczenia międzyokresowe | 1.0 | 0.9 | 0.6 | 0.6 | 1.8 | 1.3 | 1.6 | 2.2 | 1.7 | 1.4 | 1.4 | 1.2 | 1.8 | 2.1 | 2.3 | 2.5 | 2.0 | 2.1 | 2.3 | 2.3 | 2.2 | 2.3 | 2.5 | 4.3 | 2.9 | 3.6 | 3.4 | 3.3 | 4.8 | 7.6 | 6.0 | 10.2 | 9.3 | 5.7 | 4.5 | 5.0 | 5.6 | 6.6 | 13.4 | 0.0 | 0.0 | 0.0 |
| Zobowiązania długoterminowe | 6.1 | 23.3 | 94.1 | 96.2 | 100.6 | 105.3 | 103.0 | 105.6 | 114.1 | 107.5 | 106.6 | 141.5 | 143.9 | 138.5 | 140.0 | 142.7 | 145.1 | 148.8 | 8.0 | 5.9 | 154.2 | 53.3 | 185.9 | 176.5 | 179.6 | 168.1 | 168.5 | 167.0 | 165.9 | 165.8 | 165.0 | 169.2 | 172.2 | 168.8 | 168.9 | 167.6 | 326.5 | 168.2 | 12.2 | 9.6 | 49.4 | 46.9 |
| Rezerwy z tytułu odroczonego podatku | 0.0 | 0.0 | 0.0 | 0.0 | 3.5 | 3.6 | 3.3 | 3.5 | 4.4 | 4.5 | 4.6 | 4.4 | 5.3 | 5.5 | 4.7 | 4.5 | 4.5 | 4.4 | 4.6 | 4.2 | 3.9 | 3.0 | 3.1 | 3.3 | 4.5 | 0.8 | 0.9 | 1.0 | 0.9 | 1.1 | 0.9 | 0.8 | 0.3 | 0.3 | 0.3 | 0.3 | 159.2 | 0.7 | 0.7 | 0.1 | 0.2 | 0.2 |
| Zobowiązania długoterminowe | 6.1 | 23.3 | 94.1 | 96.2 | 100.6 | 105.3 | 103.0 | 105.6 | 114.1 | 107.5 | 106.6 | 141.5 | 143.9 | 138.5 | 140.0 | 142.7 | 145.1 | 148.8 | 8.0 | 5.9 | 154.2 | 53.3 | 185.9 | 176.5 | 179.6 | 168.1 | 168.5 | 167.0 | 165.9 | 165.8 | 165.0 | 169.2 | 172.2 | 168.8 | 168.9 | 167.6 | 326.5 | 168.2 | 12.2 | 9.6 | 49.4 | 46.9 |
| 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 | 0.7 | 3.2 | 2.8 | 1.2 | 2.8 | 1.1 | 6.8 | 10.0 | 9.9 | 9.5 | 1.6 | 9.0 | 8.9 | 8.7 | 7.8 | 1.7 | 7.7 | 1.8 | 2.0 | 7.2 | 6.7 | 6.5 | 6.0 | 3.0 | 0.0 | 0.0 |
| Zobowiązania ogółem | 64.5 | 93.8 | 151.5 | 148.7 | 164.8 | 166.9 | 161.8 | 177.8 | 176.4 | 191.8 | 196.6 | 207.8 | 203.8 | 198.0 | 207.1 | 192.2 | 198.8 | 210.2 | 202.0 | 197.0 | 198.7 | 145.5 | 253.8 | 251.0 | 255.3 | 252.9 | 233.6 | 235.9 | 240.7 | 238.4 | 235.0 | 240.2 | 229.1 | 230.5 | 224.5 | 227.5 | 382.4 | 227.7 | 251.3 | 198.5 | 112.9 | 106.0 |
| Kapitał (fundusz) podstawowy | 0.0 | 0.0 | 0.0 | 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 | 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 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 |
| Zyski zatrzymane | (411.2) | (419.0) | (428.2) | (449.1) | (463.4) | (475.4) | (478.1) | (496.6) | (524.0) | (540.1) | (552.1) | (565.9) | (569.8) | (577.8) | (584.5) | (573.6) | (577.8) | (585.3) | (596.1) | (605.0) | (618.3) | (636.9) | (712.6) | (718.8) | (732.4) | (750.2) | (764.2) | (774.9) | (787.0) | (812.9) | (826.0) | (842.4) | (857.8) | (863.6) | (869.3) | (891.8) | (906.9) | (912.2) | (912.4) | (904.2) | (905.6) | (908.1) |
| Kapitał własny | 30.5 | 32.2 | 63.2 | 49.3 | 30.5 | 21.9 | 21.1 | 7.8 | (17.7) | (26.2) | (35.1) | (48.9) | (45.6) | (49.2) | (64.6) | (33.3) | (36.5) | (32.6) | (37.3) | (38.3) | (37.4) | 27.8 | (41.9) | (27.2) | (27.9) | (1.5) | (8.9) | (15.3) | (24.9) | (34.2) | (43.7) | (55.8) | (70.1) | (72.7) | (70.8) | (90.8) | (102.1) | (105.6) | (101.8) | (85.1) | (12.9) | 0.0 |
| Udziały mniejszościowe | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.1 | 0.0 | 0.0 | 0.0 | 0.0 | -0.0 | (0.1) | (0.1) | (0.1) | (0.1) | (0.1) | (0.1) | (0.1) | (0.1) | (0.1) | (0.1) | (0.1) | (0.1) | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 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 | 95.0 | 126.0 | 214.7 | 198.0 | 195.3 | 188.9 | 183.0 | 185.6 | 158.7 | 165.6 | 161.5 | 158.9 | 158.2 | 148.8 | 142.5 | 158.9 | 162.3 | 177.6 | 164.7 | 158.7 | 161.4 | 173.3 | 211.9 | 223.7 | 227.4 | 251.4 | 224.7 | 220.5 | 215.8 | 204.2 | 191.3 | 184.4 | 159.0 | 157.7 | 153.7 | 136.8 | 280.3 | 122.1 | 149.6 | 113.4 | 100.0 | 93.0 |
| Inwestycje | 2.1 | 0.0 | 0.0 | 0.0 | 1.3 | 1.1 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 1.5 | 4.2 | 8.5 | 4.5 | 0.3 | 4.7 | 4.6 | 0.9 | 4.8 | 4.9 | 5.2 | 5.0 | 5.1 | 4.9 | 4.9 | 0.0 | 0.0 | 0.0 |
| Dług | 5.2 | 7.2 | 78.2 | 80.4 | 85.8 | 91.3 | 90.2 | 91.5 | 94.1 | 95.7 | 113.2 | 129.3 | 131.9 | 134.3 | 136.2 | 137.2 | 139.5 | 145.0 | 144.0 | 145.6 | 148.1 | 91.3 | 176.3 | 163.0 | 165.1 | 158.6 | 159.1 | 157.9 | 157.9 | 159.7 | 159.5 | 161.5 | 167.1 | 162.4 | 163.7 | 159.5 | 170.7 | 171.4 | 177.3 | 115.2 | 59.4 | 59.0 |
| Środki pieniężne i inne aktywa pieniężne | 15.7 | 9.4 | 17.9 | 10.2 | 12.6 | 8.3 | 18.5 | 17.2 | 9.9 | 6.4 | 8.9 | 19.6 | 21.2 | 16.1 | 18.8 | 31.5 | 31.0 | 31.9 | 20.3 | 13.9 | 12.1 | 30.5 | 42.1 | 42.0 | 40.0 | 54.0 | 30.8 | 58.1 | 46.5 | 41.5 | 21.1 | 18.1 | 7.1 | 8.7 | 15.2 | 18.9 | 7.5 | 12.3 | 49.0 | 12.0 | 39.6 | 35.1 |
| Dług netto | (10.6) | (2.2) | 60.3 | 70.1 | 73.2 | 83.0 | 71.7 | 74.3 | 84.3 | 89.3 | 104.3 | 109.8 | 110.7 | 118.2 | 117.4 | 105.7 | 108.5 | 113.1 | 123.8 | 131.7 | 136.0 | 60.7 | 134.2 | 121.0 | 125.1 | 104.6 | 128.3 | 99.8 | 111.4 | 118.2 | 138.4 | 143.5 | 160.0 | 153.8 | 148.6 | 140.6 | 163.2 | 159.1 | 128.3 | 103.3 | 19.8 | 23.8 |
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