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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 | 447.3 | 455.1 | 431.9 | 426.5 | 418.8 | 442.5 | 391.4 | 378.9 | 405.7 | 412.3 | 398.1 | 389.7 | 426.5 | 426.2 | 415.8 | 415.4 | 411.4 | 409.7 | 391.3 | 393.2 | 399.7 | 430.7 | 407.5 | 396.8 | 397.6 | 392.2 | 398.5 | 407.2 | 426.7 | 453.6 | 447.3 | 440.8 | 425.9 | 445.1 | 425.3 | 424.9 | 484.5 | 491.9 | 515.6 | 519.4 | 545.3 | 0.0 |
| Aktywa trwałe | 146.4 | 146.6 | 147.6 | 151.3 | 151.5 | 149.4 | 149.2 | 150.8 | 148.2 | 145.0 | 144.7 | 146.8 | 170.7 | 167.8 | 168.0 | 170.1 | 167.6 | 165.8 | 166.0 | 170.1 | 167.3 | 167.9 | 168.6 | 169.4 | 170.1 | 168.4 | 173.3 | 171.7 | 169.2 | 165.4 | 164.1 | 165.2 | 168.1 | 170.5 | 170.9 | 173.3 | 194.7 | 195.6 | 221.5 | 231.9 | 238.6 | 0.0 |
| Rzeczowe aktywa trwałe netto | 110.8 | 131.8 | 131.0 | 134.8 | 112.6 | 131.8 | 129.8 | 110.9 | 109.7 | 107.8 | 125.5 | 127.6 | 107.8 | 106.6 | 125.1 | 128.9 | 128.7 | 109.9 | 126.2 | 131.2 | 129.7 | 129.6 | 128.1 | 130.5 | 116.4 | 117.1 | 136.9 | 137.8 | 136.7 | 120.0 | 134.9 | 109.5 | 124.8 | 143.2 | 127.2 | 144.8 | 139.5 | 140.7 | 163.4 | 174.3 | 189.7 | 0.0 |
| Wartość firmy | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 9.6 | 9.6 | 9.6 | 9.6 | 9.6 | 9.6 | 9.6 | 9.6 | 9.6 | 9.6 | 9.6 | 9.6 | 9.6 | 9.6 | 9.6 | 9.6 | 9.6 | 9.6 | 9.6 | 9.6 | 12.0 | 11.8 | 11.8 | 11.8 | 11.8 | 11.8 | 11.8 | 11.8 | 11.8 | 0.0 |
| Wartości niematerialne i prawne | 4.2 | 3.6 | 3.1 | 2.7 | 2.2 | 1.8 | 1.4 | 1.0 | 0.6 | 0.2 | 0.0 | 0.0 | 19.3 | 18.5 | 27.3 | 26.5 | 25.6 | 15.3 | 24.3 | 23.6 | 22.9 | 22.4 | 21.8 | 21.2 | 11.0 | 10.5 | 10.0 | 9.5 | 9.0 | 8.5 | 8.1 | 7.6 | 7.6 | 7.1 | 6.7 | 18.0 | 6.6 | 6.2 | 5.8 | 5.4 | 5.1 | 0.0 |
| Wartość firmy i wartości niematerialne i prawne | 4.2 | 3.6 | 3.1 | 2.7 | 2.2 | 1.8 | 1.4 | 1.0 | 0.6 | 0.2 | 0.0 | 0.0 | 29.0 | 28.1 | 27.3 | 26.5 | 25.6 | 24.9 | 24.3 | 23.6 | 22.9 | 22.4 | 21.8 | 21.2 | 20.6 | 20.1 | 19.6 | 19.1 | 18.6 | 18.2 | 17.7 | 17.3 | 19.6 | 18.8 | 18.4 | 18.0 | 18.3 | 18.0 | 17.6 | 17.2 | 16.8 | 0.0 |
| Należności netto | 64.8 | 66.7 | 75.6 | 77.8 | 72.1 | 71.5 | 78.1 | 75.7 | 66.0 | 59.4 | 64.8 | 71.6 | 70.4 | 65.1 | 65.4 | 58.9 | 62.6 | 57.8 | 61.0 | 60.5 | 52.7 | 68.0 | 57.0 | 69.9 | 60.5 | 64.5 | 66.4 | 71.9 | 65.0 | 68.7 | 69.6 | 77.0 | 72.4 | 74.5 | 72.7 | 68.4 | 77.4 | 75.6 | 85.0 | 83.8 | 81.2 | 0.0 |
| Inwestycje długoterminowe | 21.2 | (0.9) | 0.0 | 0.0 | 20.4 | 0.0 | 0.0 | 19.8 | 19.6 | 19.5 | 0.0 | 0.0 | 18.9 | 18.7 | 0.0 | 0.0 | 0.0 | 18.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 16.7 | 16.5 | 29.1 | 29.1 | 29.1 | 29.1 | 29.1 | 29.1 | 29.1 | 29.1 | 14.7 | 29.1 | 29.1 | 29.1 | 29.1 | 29.1 | 0.0 | 0.0 |
| Aktywa obrotowe | 300.9 | 308.5 | 284.3 | 275.2 | 267.3 | 293.1 | 242.2 | 228.1 | 257.5 | 267.3 | 253.4 | 242.9 | 255.8 | 258.4 | 247.8 | 245.3 | 243.8 | 243.9 | 225.3 | 223.1 | 232.4 | 262.8 | 238.9 | 227.3 | 227.5 | 223.8 | 225.2 | 235.4 | 257.6 | 288.2 | 283.2 | 275.5 | 257.8 | 274.6 | 254.4 | 251.6 | 289.8 | 296.3 | 294.1 | 287.5 | 306.7 | 0.0 |
| Środki pieniężne i Inwestycje | 4.4 | 2.1 | 1.9 | 1.6 | 3.0 | 2.9 | 2.2 | 1.4 | 2.0 | 1.8 | 2.0 | 0.9 | 3.1 | 1.0 | 1.4 | 1.2 | 2.6 | 1.1 | 1.6 | 0.9 | 1.4 | 1.0 | 1.5 | 0.7 | 1.8 | 1.0 | 0.7 | 0.5 | 1.0 | 0.7 | 0.4 | 0.3 | 0.6 | 0.4 | 1.9 | 0.8 | 2.0 | 0.4 | 0.5 | 0.4 | 0.3 | 0.0 |
| Zapasy | 221.9 | 228.4 | 198.0 | 187.9 | 185.3 | 207.3 | 156.6 | 147.2 | 182.7 | 201.4 | 182.4 | 165.9 | 168.9 | 184.9 | 174.6 | 181.0 | 171.7 | 178.9 | 157.0 | 156.5 | 172.3 | 188.5 | 172.1 | 150.4 | 155.4 | 151.8 | 148.0 | 152.6 | 178.7 | 211.1 | 204.9 | 192.1 | 173.1 | 190.4 | 172.9 | 174.8 | 197.3 | 210.7 | 196.6 | 194.6 | 205.8 | 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 | 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 | 4.4 | 2.1 | 1.9 | 1.6 | 3.0 | 2.9 | 2.2 | 1.4 | 2.0 | 1.8 | 2.0 | 0.9 | 3.1 | 1.0 | 1.4 | 1.2 | 2.6 | 1.1 | 1.6 | 0.9 | 1.4 | 1.0 | 1.5 | 0.7 | 1.8 | 1.0 | 0.7 | 0.5 | 1.0 | 0.7 | 0.4 | 0.3 | 0.6 | 0.4 | 1.9 | 0.8 | 2.0 | 0.4 | 0.5 | 0.4 | 0.3 | 0.0 |
| Należności krótkoterminowe | 112.7 | 64.6 | 45.7 | 68.3 | 83.3 | 59.3 | 43.7 | 60.4 | 90.8 | 40.2 | 50.0 | 54.5 | 84.8 | 48.1 | 60.3 | 59.8 | 69.7 | 45.2 | 42.6 | 52.4 | 71.0 | 54.9 | 36.3 | 41.4 | 52.1 | 43.7 | 48.9 | 46.1 | 63.5 | 48.9 | 47.7 | 51.2 | 49.3 | 42.3 | 42.7 | 51.9 | 63.0 | 51.5 | 53.4 | 59.6 | 64.6 | 52.0 |
| Dług krótkoterminowy | 36.6 | 84.1 | 65.6 | 32.7 | 18.7 | 62.1 | 3.4 | 6.5 | 18.5 | 67.7 | 33.8 | 41.4 | 40.2 | 67.2 | 40.5 | 60.3 | 35.7 | 44.1 | 8.2 | 24.7 | 22.0 | 46.5 | 34.3 | 48.6 | 14.5 | 31.3 | 13.6 | 49.3 | 41.5 | 71.1 | 43.8 | 45.2 | 26.3 | 28.9 | 1.0 | 7.4 | 0.7 | 0.7 | 0.7 | 49.3 | 0.8 | 91.3 |
| Zobowiązania krótkoterminowe | 166.5 | 166.9 | 134.1 | 120.7 | 122.4 | 143.1 | 83.3 | 88.4 | 129.8 | 130.2 | 109.9 | 119.0 | 140.7 | 132.4 | 117.2 | 140.0 | 125.5 | 114.4 | 83.9 | 104.4 | 117.7 | 135.2 | 112.2 | 117.6 | 98.0 | 106.7 | 100.2 | 123.8 | 130.8 | 145.8 | 122.8 | 126.2 | 104.1 | 102.8 | 85.7 | 89.3 | 128.3 | 120.4 | 125.9 | 139.8 | 150.1 | 174.0 |
| Rozliczenia międzyokresowe | 0.0 | 0.0 | 0.0 | 4.3 | 0.0 | 0.0 | 0.0 | 4.9 | 2.0 | 0.6 | 0.0 | 0.0 | 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 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | (6.7) | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 |
| Zobowiązania długoterminowe | 54.3 | 54.3 | 56.6 | 55.9 | 55.3 | 54.1 | 57.0 | 56.5 | 56.2 | 55.3 | 52.7 | 52.4 | 59.3 | 57.8 | 55.7 | 54.1 | 52.5 | 51.0 | 52.8 | 54.8 | 53.1 | 52.2 | 57.1 | 55.8 | 55.6 | 54.7 | 55.8 | 55.2 | 54.1 | 53.0 | 45.7 | 45.4 | 46.2 | 50.0 | 47.4 | 48.2 | 48.9 | 49.7 | 67.0 | 68.7 | 25.8 | 69.4 |
| Rezerwy z tytułu odroczonego podatku | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 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 | 54.3 | 54.3 | 56.6 | 55.9 | 55.3 | 54.1 | 57.0 | 56.5 | 56.2 | 55.3 | 52.7 | 52.4 | 59.3 | 57.8 | 55.7 | 54.1 | 52.5 | 51.0 | 52.8 | 54.8 | 53.1 | 52.2 | 57.1 | 55.8 | 55.6 | 54.7 | 55.8 | 55.2 | 54.1 | 53.0 | 45.7 | 45.4 | 46.2 | 50.0 | 47.4 | 48.2 | 48.9 | 49.7 | 67.0 | 68.7 | 25.8 | 69.4 |
| 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 | 3.8 | 3.5 | 3.3 | 3.0 | 12.2 | 2.7 | 2.4 | 2.1 | 1.8 | 1.5 | 1.2 | 1.1 | 1.2 | 1.5 | 4.9 | 4.8 | 5.1 | 5.1 | 5.6 | 24.9 | 25.2 | 0.0 | 0.0 |
| Zobowiązania ogółem | 220.8 | 221.2 | 190.7 | 176.6 | 177.7 | 197.3 | 140.2 | 144.9 | 186.0 | 185.5 | 162.6 | 171.4 | 200.0 | 190.2 | 172.9 | 194.1 | 178.1 | 165.3 | 136.7 | 159.2 | 170.8 | 187.4 | 169.2 | 173.5 | 153.6 | 161.3 | 156.0 | 179.0 | 184.9 | 198.8 | 168.4 | 171.6 | 150.3 | 152.7 | 133.1 | 137.5 | 177.2 | 170.1 | 193.0 | 208.6 | 219.6 | 243.4 |
| 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 | 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 |
| Zyski zatrzymane | 120.7 | 127.2 | 135.7 | 143.7 | 133.2 | 136.3 | 143.6 | 125.6 | 110.1 | 116.5 | 123.2 | 105.3 | 113.0 | 121.6 | 127.2 | 104.9 | 116.1 | 126.4 | 137.7 | 117.3 | 111.8 | 125.3 | 124.1 | 108.2 | 128.1 | 114.0 | 126.3 | 111.1 | 124.3 | 136.2 | 153.6 | 143.2 | 148.5 | 164.2 | 161.5 | 155.9 | 175.1 | 188.6 | 187.0 | 174.2 | 187.8 | 208.0 |
| Kapitał własny | 226.5 | 233.9 | 241.3 | 249.9 | 241.1 | 245.2 | 251.2 | 234.0 | 219.7 | 226.8 | 235.5 | 218.3 | 226.4 | 236.0 | 242.9 | 221.3 | 233.4 | 244.4 | 254.6 | 234.0 | 228.9 | 243.3 | 238.2 | 223.3 | 244.0 | 230.9 | 242.5 | 228.2 | 241.8 | 254.8 | 278.8 | 269.2 | 275.7 | 292.3 | 292.2 | 287.4 | 307.2 | 321.8 | 322.6 | 310.8 | 325.6 | 346.6 |
| 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 | 447.3 | 455.1 | 431.9 | 426.5 | 418.8 | 442.5 | 391.4 | 378.9 | 405.7 | 412.3 | 398.1 | 389.7 | 426.5 | 426.2 | 415.8 | 415.4 | 411.4 | 409.7 | 391.3 | 393.2 | 399.7 | 430.7 | 407.5 | 396.8 | 397.6 | 392.2 | 398.5 | 407.2 | 426.7 | 453.6 | 447.3 | 440.8 | 425.9 | 445.1 | 425.3 | 424.9 | 484.5 | 491.9 | 515.6 | 519.4 | 545.3 | 590.0 |
| Inwestycje | 21.2 | (0.9) | 0.0 | 0.0 | 20.4 | 0.0 | 0.0 | 19.8 | 19.6 | 19.5 | 0.0 | 0.0 | 18.9 | 18.7 | 0.0 | 0.0 | 0.0 | 18.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 16.7 | 16.5 | 29.1 | 29.1 | 29.1 | 29.1 | 29.1 | 29.1 | 29.1 | 29.1 | 14.7 | 29.1 | 29.1 | 29.1 | 29.1 | 29.1 | 0.0 | 0.0 |
| Dług | 70.6 | 117.2 | 97.9 | 64.2 | 49.3 | 91.8 | 45.2 | 34.3 | 45.4 | 93.8 | 59.0 | 65.7 | 71.0 | 96.4 | 67.9 | 85.8 | 59.4 | 66.0 | 28.6 | 46.7 | 42.0 | 65.4 | 52.1 | 65.2 | 30.0 | 45.5 | 26.6 | 61.0 | 51.9 | 80.3 | 52.7 | 55.2 | 35.2 | 41.1 | 12.8 | 19.4 | 47.9 | 48.1 | 55.6 | 80.6 | 26.6 | 122.4 |
| Środki pieniężne i inne aktywa pieniężne | 4.4 | 2.1 | 1.9 | 1.6 | 3.0 | 2.9 | 2.2 | 1.4 | 2.0 | 1.8 | 2.0 | 0.9 | 3.1 | 1.0 | 1.4 | 1.2 | 2.6 | 1.1 | 1.6 | 0.9 | 1.4 | 1.0 | 1.5 | 0.7 | 1.8 | 1.0 | 0.7 | 0.5 | 1.0 | 0.7 | 0.4 | 0.3 | 0.6 | 0.4 | 1.9 | 0.8 | 2.0 | 0.4 | 0.5 | 0.4 | 0.3 | 0.0 |
| Dług netto | 66.3 | 115.2 | 95.9 | 62.6 | 46.2 | 88.9 | 43.0 | 33.0 | 43.4 | 91.9 | 57.1 | 64.8 | 67.9 | 95.4 | 66.4 | 84.6 | 56.8 | 64.9 | 27.0 | 45.8 | 40.6 | 64.4 | 50.5 | 64.5 | 28.2 | 44.5 | 25.9 | 60.5 | 50.9 | 79.6 | 52.2 | 54.9 | 34.6 | 40.8 | 10.9 | 18.6 | 45.9 | 47.8 | 55.1 | 80.2 | 26.6 | 121.1 |
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