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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 | 407.6 | 395.0 | 389.1 | 378.5 | 371.1 | 354.4 | 342.0 | 320.4 | 306.4 | 292.5 | 278.7 | 292.0 | 287.4 | 269.7 | 259.1 | 252.3 | 303.6 | 291.4 | 283.8 | 269.4 | 264.8 | 290.2 | 282.3 | 323.0 | 324.8 | 305.2 | 289.3 | 282.2 | 275.2 | 271.9 | 441.1 | 414.9 | 390.3 | 371.7 | 355.8 | 339.3 | 323.1 | 777.7 | 708.7 | 681.5 | 612.3 | 579.6 |
| Aktywa trwałe | 251.7 | 239.8 | 245.7 | 233.0 | 227.0 | 216.6 | 215.0 | 212.3 | 209.7 | 206.4 | 199.6 | 195.8 | 192.6 | 188.7 | 183.9 | 180.4 | 176.5 | 180.0 | 177.0 | 172.8 | 168.7 | 207.8 | 203.9 | 200.3 | 207.1 | 208.9 | 211.1 | 208.7 | 203.1 | 198.7 | 190.2 | 185.9 | 181.5 | 176.7 | 172.8 | 168.5 | 164.9 | 230.1 | 228.7 | 227.9 | 236.5 | 235.6 |
| Rzeczowe aktywa trwałe netto | 13.9 | 14.1 | 14.1 | 14.4 | 15.3 | 15.4 | 16.8 | 17.3 | 16.5 | 15.3 | 14.0 | 13.3 | 12.3 | 11.4 | 10.4 | 9.8 | 8.8 | 15.4 | 14.8 | 13.7 | 12.9 | 47.6 | 46.9 | 46.0 | 55.6 | 61.0 | 66.4 | 66.6 | 65.2 | 64.1 | 62.7 | 61.3 | 59.5 | 58.0 | 56.7 | 55.7 | 54.8 | 77.8 | 74.1 | 72.2 | 71.4 | 71.0 |
| Wartość firmy | 104.1 | 104.1 | 104.1 | 104.1 | 104.1 | 104.1 | 104.1 | 104.1 | 104.1 | 104.1 | 104.1 | 104.1 | 104.1 | 104.1 | 104.1 | 104.1 | 104.1 | 104.1 | 104.1 | 104.1 | 104.1 | 106.3 | 106.3 | 106.5 | 106.6 | 106.5 | 106.5 | 106.4 | 106.4 | 106.3 | 106.2 | 106.1 | 106.3 | 106.3 | 106.3 | 106.2 | 106.3 | 106.3 | 106.3 | 106.3 | 111.3 | 111.7 |
| Wartości niematerialne i prawne | 102.2 | 99.4 | 96.6 | 93.8 | 91.0 | 88.2 | 85.4 | 82.6 | 79.8 | 77.0 | 74.2 | 71.4 | 68.6 | 65.8 | 63.0 | 60.2 | 57.4 | 54.6 | 51.8 | 49.0 | 46.2 | 48.6 | 45.6 | 43.0 | 40.2 | 38.8 | 34.1 | 32.4 | 27.9 | 24.9 | 18.2 | 15.4 | 12.6 | 10.2 | 7.2 | 4.2 | 1.4 | 24.8 | 24.1 | 23.4 | 29.0 | 28.1 |
| Wartość firmy i wartości niematerialne i prawne | 206.3 | 203.5 | 200.7 | 198.0 | 195.2 | 192.4 | 189.6 | 186.8 | 183.9 | 181.1 | 178.3 | 175.5 | 172.7 | 169.9 | 167.1 | 164.3 | 161.5 | 158.7 | 155.9 | 153.1 | 150.3 | 154.9 | 152.0 | 149.4 | 146.8 | 145.2 | 140.6 | 138.8 | 134.3 | 131.2 | 124.4 | 121.5 | 118.9 | 116.5 | 113.5 | 110.4 | 107.7 | 131.1 | 130.3 | 129.7 | 140.3 | 139.8 |
| Należności netto | 22.4 | 19.6 | 21.8 | 26.2 | 25.5 | 19.6 | 18.9 | 12.8 | 14.6 | 14.4 | 13.7 | 13.7 | 15.0 | 16.3 | 16.9 | 18.4 | 16.7 | 19.3 | 19.3 | 14.0 | 19.0 | 14.4 | 10.0 | 25.1 | 25.4 | 15.4 | 15.7 | 13.7 | 18.3 | 15.4 | 10.9 | 17.3 | 17.3 | 14.5 | 15.1 | 16.6 | 19.7 | 36.0 | 32.4 | 35.3 | 33.6 | 35.5 |
| Inwestycje długoterminowe | 27.5 | 18.5 | 27.1 | 17.0 | 6.5 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 1.0 | 1.0 | 1.0 | 1.0 | 1.0 | 1.0 | 1.0 | 1.0 | 0.8 | 0.8 | 0.8 | 0.8 | 5.7 | 5.0 | 0.0 | 0.0 | 0.0 |
| Aktywa obrotowe | 155.9 | 155.2 | 143.4 | 145.4 | 144.1 | 137.8 | 127.0 | 108.1 | 96.7 | 86.1 | 79.1 | 96.2 | 94.8 | 81.0 | 75.2 | 71.9 | 127.1 | 111.5 | 106.8 | 96.6 | 96.1 | 82.4 | 78.4 | 122.7 | 117.7 | 96.3 | 78.2 | 73.5 | 72.1 | 73.2 | 250.9 | 229.0 | 208.8 | 194.9 | 183.1 | 170.7 | 158.2 | 547.6 | 480.0 | 453.6 | 375.9 | 344.0 |
| Środki pieniężne i Inwestycje | 115.3 | 116.4 | 99.9 | 97.1 | 95.0 | 95.2 | 86.4 | 71.2 | 59.4 | 50.3 | 42.0 | 62.4 | 63.1 | 47.3 | 40.4 | 35.8 | 95.4 | 75.1 | 68.9 | 62.8 | 58.6 | 48.5 | 45.4 | 72.3 | 68.5 | 49.7 | 30.9 | 29.3 | 28.5 | 30.0 | 211.2 | 185.2 | 165.8 | 154.5 | 142.3 | 128.8 | 114.9 | 462.3 | 394.7 | 366.3 | 292.9 | 258.1 |
| Zapasy | 16.0 | 17.4 | 18.8 | 19.1 | 17.9 | 19.6 | 18.2 | 20.8 | 20.1 | 19.7 | 18.8 | 17.7 | 15.1 | 15.3 | 15.3 | 15.4 | 13.0 | 13.8 | 14.3 | 15.0 | 13.9 | 16.3 | 18.9 | 19.6 | 19.7 | 21.9 | 25.1 | 24.5 | 20.8 | 23.2 | 22.8 | 21.9 | 21.5 | 22.5 | 22.1 | 21.9 | 20.5 | 40.4 | 42.6 | 42.6 | 40.7 | 42.1 |
| Inwestycje krótkoterminowe | 81.6 | 79.4 | 76.2 | 68.3 | 65.9 | 52.4 | 50.5 | 38.9 | 24.4 | 6.2 | 2.4 | 1.4 | 5.1 | 5.3 | 1.0 | 0.0 | 0.0 | 9.5 | 44.8 | 36.9 | 37.0 | 13.5 | 2.4 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 136.8 | 125.0 | 84.5 | 40.9 | 0.0 | 49.2 | 63.2 | 175.2 | 124.9 | 155.7 | 126.1 | 107.2 |
| Środki pieniężne i inne aktywa pieniężne | 33.7 | 37.0 | 23.7 | 28.8 | 29.1 | 42.9 | 35.9 | 32.3 | 35.0 | 44.1 | 39.6 | 60.9 | 58.1 | 42.0 | 39.4 | 35.8 | 95.4 | 65.6 | 24.0 | 25.9 | 21.7 | 35.0 | 43.0 | 72.3 | 68.5 | 49.7 | 30.9 | 29.3 | 28.5 | 30.0 | 74.4 | 60.2 | 81.3 | 113.7 | 142.3 | 79.7 | 51.7 | 287.1 | 269.8 | 210.6 | 166.7 | 150.9 |
| Należności krótkoterminowe | 5.9 | 5.5 | 6.0 | 6.3 | 6.1 | 4.4 | 5.8 | 4.9 | 4.0 | 3.7 | 3.9 | 4.7 | 4.2 | 5.2 | 6.6 | 6.2 | 4.0 | 6.9 | 8.1 | 5.3 | 5.2 | 9.4 | 9.4 | 11.0 | 9.2 | 12.6 | 11.2 | 10.8 | 10.6 | 12.5 | 9.0 | 9.3 | 7.9 | 6.1 | 6.1 | 7.3 | 9.2 | 13.1 | 12.6 | 10.9 | 12.3 | 11.8 |
| Dług krótkoterminowy | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 7.4 | 6.7 | 4.7 | 1.8 | 2.4 | 4.3 | 5.4 | 3.0 | 6.0 | 5.9 | 5.7 | 9.9 | 6.4 | 6.6 | 7.9 | 5.8 | 10.9 | 12.4 | 13.0 | 68.2 | 66.3 | 66.5 | 61.0 | 12.5 | 6.3 |
| Zobowiązania krótkoterminowe | 29.4 | 24.9 | 28.9 | 27.5 | 30.1 | 30.5 | 32.3 | 27.9 | 29.5 | 31.3 | 34.3 | 31.9 | 33.5 | 33.7 | 36.6 | 38.9 | 37.6 | 34.2 | 37.3 | 33.4 | 32.8 | 35.4 | 38.3 | 42.8 | 54.2 | 53.5 | 52.8 | 47.3 | 49.6 | 47.2 | 42.8 | 46.2 | 43.4 | 43.8 | 46.8 | 51.8 | 109.3 | 121.6 | 123.8 | 120.6 | 65.9 | 56.2 |
| Rozliczenia międzyokresowe | 6.9 | 7.3 | 7.5 | 8.2 | 9.4 | 9.1 | 9.0 | 9.7 | 9.2 | 9.9 | 9.1 | 9.9 | 10.2 | 10.6 | 10.8 | 11.5 | 11.5 | 12.3 | 12.0 | 11.9 | 11.8 | 12.7 | 14.3 | 13.4 | 13.5 | 14.2 | 21.7 | 17.2 | 15.5 | 15.9 | 15.1 | 15.0 | 14.4 | 15.3 | 15.3 | 14.9 | 15.7 | 17.5 | 18.7 | 13.4 | 18.6 | 17.3 |
| Zobowiązania długoterminowe | 227.8 | 227.7 | 227.0 | 226.9 | 226.1 | 224.9 | 225.5 | 224.5 | 223.7 | 222.7 | 220.4 | 221.0 | 222.9 | 187.4 | 187.6 | 191.0 | 193.9 | 75.0 | 73.8 | 73.4 | 78.4 | 113.4 | 111.3 | 128.2 | 131.5 | 128.7 | 127.0 | 135.6 | 131.0 | 202.7 | 435.8 | 431.5 | 428.3 | 425.0 | 422.4 | 419.2 | 50.5 | 78.8 | 74.7 | 71.6 | 74.7 | 68.8 |
| Rezerwy z tytułu odroczonego podatku | 26.2 | 25.3 | 24.4 | 24.1 | 23.6 | 22.5 | 21.6 | 21.0 | 21.1 | 20.1 | 16.7 | 15.9 | 16.9 | 15.6 | 14.1 | 13.8 | 13.7 | 13.4 | 12.3 | 11.1 | 11.5 | 10.9 | 9.7 | 9.0 | 8.7 | 6.7 | 6.7 | 7.2 | 4.3 | 3.5 | 1.7 | 0.6 | 1.1 | 1.1 | 1.0 | 1.0 | 0.8 | 0.8 | 0.8 | 0.8 | 1.1 | 1.0 |
| Zobowiązania długoterminowe | 227.8 | 227.7 | 227.0 | 226.9 | 226.1 | 224.9 | 225.5 | 224.5 | 223.7 | 222.7 | 220.4 | 221.0 | 222.9 | 187.4 | 187.6 | 191.0 | 193.9 | 75.0 | 73.8 | 73.4 | 78.4 | 113.4 | 111.3 | 128.2 | 131.5 | 128.7 | 127.0 | 135.6 | 131.0 | 202.7 | 435.8 | 431.5 | 428.3 | 425.0 | 422.4 | 419.2 | 50.5 | 78.8 | 74.7 | 71.6 | 74.7 | 68.8 |
| 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 | 8.9 | 8.2 | 6.8 | 6.2 | 40.8 | 41.3 | 41.3 | 41.2 | 40.4 | 42.0 | 41.0 | 40.6 | 40.0 | 39.0 | 38.4 | 37.8 | 36.9 | 36.1 | 35.1 | 34.7 | 36.9 | 35.5 | 28.1 | 6.2 | 31.2 |
| Zobowiązania ogółem | 257.1 | 252.6 | 255.9 | 254.4 | 256.2 | 255.5 | 257.8 | 252.4 | 253.2 | 254.0 | 254.8 | 252.9 | 256.4 | 221.1 | 224.3 | 229.9 | 231.5 | 109.2 | 111.2 | 106.8 | 111.2 | 148.7 | 149.6 | 171.0 | 185.7 | 182.3 | 179.9 | 182.9 | 180.6 | 249.8 | 478.6 | 477.7 | 471.8 | 468.8 | 469.2 | 471.0 | 159.9 | 200.4 | 198.5 | 192.2 | 140.6 | 125.0 |
| 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 | 0.1 | 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 | 0.4 | 0.4 | 0.4 | 0.4 | 0.4 |
| Zyski zatrzymane | (310.2) | (326.1) | (341.3) | (350.6) | (363.5) | (383.4) | (402.0) | (421.8) | (439.5) | (456.9) | (473.8) | (489.7) | (500.2) | (513.1) | (529.3) | (544.1) | (558.9) | (584.3) | (598.1) | (611.0) | (623.6) | (639.7) | (652.7) | (658.7) | (676.8) | (695.6) | (712.7) | (726.6) | (736.0) | (812.3) | (875.8) | (905.3) | (926.1) | (942.9) | (960.0) | (981.0) | (1 000.8) | (1 078.9) | (1 124.6) | (1 151.6) | 0.0 | (1 211.7) |
| Kapitał własny | 150.4 | 142.5 | 133.2 | 124.1 | 114.9 | 99.0 | 84.3 | 68.0 | 53.2 | 38.5 | 23.9 | 39.1 | 30.9 | 48.6 | 34.8 | 22.4 | 72.1 | 182.2 | 172.6 | 162.6 | 153.6 | 141.5 | 132.7 | 152.0 | 139.0 | 122.9 | 109.4 | 99.3 | 94.6 | 22.1 | (37.5) | (62.7) | (81.5) | (97.2) | (113.4) | (131.7) | 163.2 | 577.3 | 510.3 | 489.3 | 471.7 | 454.6 |
| 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 | 407.6 | 395.0 | 389.1 | 378.5 | 371.1 | 354.4 | 342.0 | 320.4 | 306.4 | 292.5 | 278.7 | 292.0 | 287.4 | 269.7 | 259.1 | 252.3 | 303.6 | 291.4 | 283.8 | 269.4 | 264.8 | 290.2 | 282.3 | 323.0 | 324.8 | 305.2 | 289.3 | 282.2 | 275.2 | 271.9 | 441.1 | 414.9 | 390.3 | 371.7 | 355.8 | 339.3 | 323.1 | 777.7 | 708.7 | 681.5 | 612.3 | 579.6 |
| Inwestycje | 109.1 | 97.9 | 103.3 | 85.3 | 72.3 | 52.4 | 50.5 | 38.9 | 24.4 | 6.2 | 2.4 | 1.4 | 5.1 | 5.3 | 1.0 | 0.0 | 0.0 | 9.5 | 44.8 | 36.9 | 37.0 | 13.5 | 2.4 | 0.0 | 0.0 | 1.0 | 1.0 | 1.0 | 1.0 | 1.0 | 136.8 | 125.0 | 84.5 | 40.9 | 0.8 | 49.2 | 64.0 | 180.9 | 129.9 | 155.7 | 126.1 | 107.2 |
| Dług | 195.5 | 195.5 | 195.6 | 195.6 | 195.7 | 194.7 | 194.8 | 194.9 | 195.0 | 195.0 | 195.1 | 195.2 | 195.2 | 164.2 | 166.8 | 169.3 | 172.1 | 58.7 | 58.0 | 56.7 | 60.0 | 94.7 | 95.3 | 95.4 | 95.4 | 94.3 | 96.0 | 105.1 | 111.6 | 140.0 | 103.6 | 103.1 | 102.7 | 102.0 | 101.4 | 99.7 | 98.2 | 91.9 | 90.6 | 89.5 | 33.0 | 31.5 |
| Środki pieniężne i inne aktywa pieniężne | 33.7 | 37.0 | 23.7 | 28.8 | 29.1 | 42.9 | 35.9 | 32.3 | 35.0 | 44.1 | 39.6 | 60.9 | 58.1 | 42.0 | 39.4 | 35.8 | 95.4 | 65.6 | 24.0 | 25.9 | 21.7 | 35.0 | 43.0 | 72.3 | 68.5 | 49.7 | 30.9 | 29.3 | 28.5 | 30.0 | 74.4 | 60.2 | 81.3 | 113.7 | 142.3 | 79.7 | 51.7 | 287.1 | 269.8 | 210.6 | 166.7 | 150.9 |
| Dług netto | 161.7 | 158.5 | 171.8 | 166.8 | 166.6 | 151.9 | 158.9 | 162.6 | 159.9 | 150.9 | 155.5 | 134.2 | 137.2 | 122.2 | 127.3 | 133.5 | 76.7 | (6.9) | 33.9 | 30.8 | 38.3 | 59.7 | 52.4 | 23.1 | 26.9 | 44.5 | 65.1 | 75.8 | 83.2 | 110.0 | 29.2 | 42.9 | 21.3 | (11.7) | (40.9) | 20.1 | 46.5 | (195.2) | (179.3) | (121.2) | (133.7) | (119.4) |
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