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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 | 318.2 | 300.3 | 300.3 | 322.7 | 337.9 | 303.2 | 293.9 | 316.1 | 297.1 | 287.3 | 284.7 | 326.2 | 315.0 | 307.2 | 292.5 | 291.0 | 307.2 | 359.5 | 372.2 | 380.3 | 372.3 | 348.0 | 380.4 | 417.0 | 465.4 | 458.5 | 475.0 | 514.3 | 539.7 | 511.8 | 514.3 | 514.7 | 570.2 | 530.8 | 527.0 | 573.0 | 673.4 | 674.8 | 665.3 | 698.1 | 757.6 | 708.2 |
| Aktywa trwałe | 88.3 | 89.2 | 89.6 | 91.1 | 90.8 | 93.0 | 93.9 | 93.8 | 90.1 | 87.2 | 87.9 | 87.9 | 86.9 | 88.3 | 87.8 | 87.9 | 91.8 | 128.2 | 132.6 | 138.7 | 140.2 | 131.1 | 128.6 | 128.6 | 131.4 | 128.5 | 127.8 | 128.6 | 131.3 | 134.5 | 139.7 | 148.0 | 154.8 | 159.3 | 167.0 | 180.1 | 194.2 | 240.0 | 249.1 | 245.8 | 254.3 | 252.9 |
| Rzeczowe aktywa trwałe netto | 17.3 | 18.6 | 19.6 | 21.4 | 21.2 | 21.0 | 20.9 | 20.0 | 19.0 | 16.5 | 16.2 | 15.3 | 15.5 | 15.8 | 15.3 | 14.5 | 14.3 | 53.2 | 54.2 | 58.1 | 58.6 | 54.9 | 51.2 | 49.1 | 49.4 | 46.1 | 43.9 | 41.9 | 41.2 | 38.8 | 35.5 | 33.4 | 30.6 | 29.0 | 27.8 | 31.2 | 33.4 | 64.7 | 64.6 | 62.9 | 61.9 | 61.9 |
| Wartość firmy | 62.2 | 62.2 | 62.2 | 62.2 | 62.2 | 62.2 | 62.2 | 62.2 | 62.2 | 62.2 | 62.2 | 62.2 | 62.2 | 62.3 | 62.2 | 62.2 | 62.2 | 62.2 | 62.2 | 62.2 | 62.2 | 62.2 | 62.2 | 62.2 | 62.3 | 62.2 | 62.2 | 62.2 | 62.2 | 62.2 | 62.2 | 62.2 | 62.2 | 62.2 | 62.2 | 62.2 | 62.2 | 62.2 | 62.2 | 62.2 | 62.2 | 62.2 |
| Wartości niematerialne i prawne | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 |
| Wartość firmy i wartości niematerialne i prawne | 62.2 | 62.2 | 62.2 | 62.2 | 62.2 | 62.2 | 62.2 | 62.2 | 62.2 | 62.2 | 62.2 | 62.2 | 62.2 | 62.3 | 62.2 | 62.2 | 62.2 | 62.2 | 62.2 | 62.2 | 62.2 | 62.2 | 62.2 | 62.2 | 62.3 | 62.2 | 62.2 | 62.2 | 62.2 | 62.2 | 62.2 | 62.2 | 62.2 | 62.2 | 62.2 | 62.2 | 62.2 | 62.2 | 62.2 | 62.2 | 62.2 | 62.2 |
| Należności netto | 86.8 | 83.1 | 82.9 | 92.0 | 97.4 | 84.1 | 93.0 | 98.9 | 100.3 | 84.1 | 96.3 | 97.0 | 92.2 | 85.3 | 99.1 | 93.0 | 100.1 | 107.4 | 100.3 | 108.4 | 100.9 | 112.5 | 108.1 | 105.3 | 109.2 | 106.3 | 114.0 | 115.3 | 124.4 | 132.0 | 133.9 | 143.5 | 166.8 | 160.6 | 178.5 | 183.4 | 182.5 | 205.7 | 191.2 | 199.8 | 205.5 | 210.7 |
| 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 | 229.9 | 211.1 | 210.7 | 231.6 | 247.1 | 210.2 | 200.0 | 222.2 | 207.0 | 200.1 | 196.8 | 238.4 | 228.1 | 218.9 | 204.7 | 203.2 | 215.4 | 231.3 | 239.6 | 241.6 | 232.0 | 217.0 | 251.8 | 288.4 | 334.0 | 330.1 | 347.2 | 385.7 | 408.4 | 377.3 | 374.6 | 366.7 | 415.4 | 371.5 | 360.0 | 392.9 | 479.2 | 434.8 | 416.2 | 452.3 | 503.3 | 455.3 |
| Środki pieniężne i Inwestycje | 124.4 | 107.2 | 108.4 | 119.1 | 128.8 | 114.7 | 95.2 | 110.8 | 95.6 | 101.3 | 86.6 | 129.7 | 125.5 | 119.0 | 83.4 | 93.9 | 100.6 | 104.9 | 119.4 | 113.6 | 110.7 | 75.3 | 123.6 | 166.3 | 204.7 | 197.2 | 209.3 | 246.4 | 263.7 | 216.3 | 213.8 | 197.1 | 225.5 | 181.6 | 153.3 | 182.3 | 270.7 | 207.5 | 202.7 | 215.0 | 266.2 | 205.9 |
| Zapasy | 9.9 | 9.9 | 9.9 | 9.4 | 10.2 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 20.7 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 |
| Inwestycje krótkoterminowe | 8.7 | 10.2 | 8.2 | 10.1 | 10.3 | 8.9 | 2.1 | 0.0 | 0.0 | 12.1 | 9.9 | 4.9 | 0.0 | 12.3 | 4.4 | 4.1 | 1.4 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 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 | 115.7 | 97.1 | 100.2 | 109.0 | 118.4 | 105.8 | 93.1 | 110.8 | 95.6 | 89.2 | 76.7 | 124.8 | 125.5 | 106.7 | 79.0 | 89.7 | 99.1 | 104.9 | 119.4 | 113.6 | 110.7 | 75.3 | 123.6 | 166.3 | 204.7 | 197.2 | 209.3 | 246.4 | 263.7 | 216.3 | 213.8 | 197.1 | 225.5 | 181.6 | 153.3 | 182.3 | 270.7 | 207.5 | 202.7 | 215.0 | 266.2 | 205.9 |
| Należności krótkoterminowe | 12.5 | 10.1 | 9.4 | 10.1 | 11.2 | 10.1 | 11.5 | 9.5 | 12.1 | 11.2 | 13.2 | 15.1 | 14.0 | 14.9 | 21.2 | 14.3 | 18.2 | 16.9 | 17.3 | 21.2 | 20.6 | 22.5 | 16.3 | 18.0 | 17.8 | 18.3 | 22.0 | 21.6 | 19.6 | 24.6 | 25.2 | 27.4 | 25.7 | 25.4 | 26.1 | 25.3 | 24.5 | 26.4 | 25.6 | 23.2 | 26.6 | 24.2 |
| 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 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 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 krótkoterminowe | 122.8 | 107.0 | 102.9 | 119.7 | 127.2 | 119.1 | 110.1 | 119.3 | 117.6 | 129.8 | 117.9 | 122.4 | 124.3 | 142.8 | 148.0 | 136.6 | 145.3 | 165.5 | 169.1 | 182.5 | 181.6 | 176.2 | 183.4 | 185.1 | 197.0 | 206.7 | 216.9 | 232.9 | 249.0 | 257.0 | 271.2 | 284.0 | 315.6 | 322.8 | 330.6 | 332.8 | 365.9 | 372.0 | 362.7 | 362.2 | 400.3 | 405.0 |
| Rozliczenia międzyokresowe | 59.0 | 58.1 | 57.4 | 65.2 | 68.8 | 70.2 | 63.9 | 69.1 | 63.5 | 70.8 | 73.0 | 71.0 | 75.1 | 85.5 | 90.4 | 83.0 | 81.9 | 94.4 | 98.2 | 97.3 | 94.4 | 105.5 | 118.8 | 113.2 | 114.2 | 122.9 | 126.0 | 136.5 | 153.2 | 161.6 | 178.0 | 169.4 | 208.8 | 216.3 | 227.1 | 213.4 | 237.8 | 263.9 | 259.0 | 252.5 | 278.0 | 296.6 |
| Zobowiązania długoterminowe | 13.3 | 14.5 | 13.6 | 12.7 | 15.2 | 9.1 | 8.8 | 9.8 | 10.1 | 9.7 | 9.2 | 9.5 | 15.8 | 16.4 | 15.2 | 14.7 | 14.7 | 48.6 | 48.4 | 46.2 | 48.4 | 46.0 | 44.2 | 43.9 | 49.5 | 47.1 | 45.7 | 42.8 | 40.0 | 37.6 | 34.3 | 32.6 | 27.8 | 27.0 | 25.8 | 30.1 | 29.2 | 63.1 | 62.0 | 57.9 | 58.1 | 58.1 |
| Rezerwy z tytułu odroczonego podatku | 4.0 | 0.0 | 0.0 | 0.0 | 5.7 | 0.0 | 0.0 | 0.0 | 0.1 | 0.0 | 0.0 | 0.0 | 0.1 | 0.0 | 0.0 | 0.0 | 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 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 |
| Zobowiązania długoterminowe | 13.3 | 14.5 | 13.6 | 12.7 | 15.2 | 9.1 | 8.8 | 9.8 | 10.1 | 9.7 | 9.2 | 9.5 | 15.8 | 16.4 | 15.2 | 14.7 | 14.7 | 48.6 | 48.4 | 46.2 | 48.4 | 46.0 | 44.2 | 43.9 | 49.5 | 47.1 | 45.7 | 42.8 | 40.0 | 37.6 | 34.3 | 32.6 | 27.8 | 27.0 | 25.8 | 30.1 | 29.2 | 63.1 | 62.0 | 57.9 | 58.1 | 58.1 |
| 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 | 35.9 | 35.8 | 33.9 | 32.4 | 30.1 | 28.4 | 27.6 | 27.8 | 26.1 | 25.0 | 23.9 | 23.2 | 21.2 | 18.9 | 17.2 | 14.1 | 13.0 | 12.5 | 16.2 | 17.7 | 51.8 | 50.8 | 50.0 | 0.0 | 0.0 |
| Zobowiązania ogółem | 136.1 | 121.5 | 116.4 | 132.4 | 142.4 | 128.2 | 118.9 | 129.0 | 127.8 | 139.5 | 127.0 | 131.9 | 140.0 | 159.2 | 163.3 | 151.3 | 160.0 | 214.1 | 217.5 | 228.6 | 230.0 | 222.2 | 227.6 | 229.0 | 246.5 | 253.9 | 262.5 | 275.7 | 289.1 | 294.6 | 305.6 | 316.6 | 343.4 | 349.8 | 356.4 | 362.9 | 395.1 | 435.2 | 424.7 | 420.2 | 458.4 | 463.1 |
| Kapitał (fundusz) podstawowy | 0.7 | 0.7 | 0.7 | 0.7 | 0.7 | 0.7 | 0.7 | 0.7 | 0.7 | 0.7 | 0.7 | 0.7 | 0.7 | 0.7 | 0.7 | 0.7 | 0.6 | 0.6 | 0.6 | 0.6 | 0.6 | 0.6 | 0.6 | 0.6 | 0.6 | 0.6 | 0.6 | 0.6 | 0.6 | 0.6 | 0.6 | 0.6 | 0.6 | 0.6 | 0.6 | 0.6 | 0.6 | 0.6 | 0.6 | 0.6 | 0.6 | 0.6 |
| Zyski zatrzymane | 191.3 | 188.4 | 193.3 | 201.7 | 207.1 | 186.5 | 188.4 | 200.3 | 184.6 | 161.2 | 170.1 | 202.7 | 186.1 | 159.3 | 144.0 | 156.9 | 163.4 | 161.4 | 170.7 | 169.6 | 159.5 | 146.6 | 173.1 | 206.7 | 236.5 | 222.8 | 231.0 | 257.5 | 269.8 | 237.5 | 233.2 | 226.1 | 253.7 | 207.2 | 196.7 | 238.3 | 304.7 | 266.8 | 267.8 | 303.4 | 329.4 | 274.1 |
| Kapitał własny | 182.0 | 178.8 | 183.9 | 190.4 | 195.5 | 175.0 | 175.0 | 187.0 | 169.4 | 147.9 | 157.7 | 194.4 | 175.0 | 147.9 | 129.2 | 139.7 | 147.1 | 145.4 | 154.7 | 151.6 | 142.3 | 125.9 | 152.8 | 188.0 | 218.9 | 204.7 | 212.4 | 238.6 | 250.6 | 217.1 | 208.7 | 198.1 | 226.8 | 181.1 | 170.6 | 210.1 | 278.3 | 239.6 | 240.6 | 278.0 | 299.1 | 245.1 |
| 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 | 318.2 | 300.3 | 300.3 | 322.7 | 337.9 | 303.2 | 293.9 | 316.1 | 297.1 | 287.3 | 284.7 | 326.2 | 315.0 | 307.2 | 292.5 | 291.0 | 307.2 | 359.5 | 372.2 | 380.3 | 372.3 | 348.0 | 380.4 | 417.0 | 465.4 | 458.5 | 475.0 | 514.3 | 539.7 | 511.8 | 514.3 | 514.7 | 570.2 | 530.8 | 527.0 | 573.0 | 673.4 | 674.8 | 665.3 | 698.1 | 757.6 | 708.2 |
| Inwestycje | 8.7 | 10.2 | 8.2 | 10.1 | 10.3 | 8.9 | 2.1 | 0.0 | 0.0 | 12.1 | 9.9 | 4.9 | 0.0 | 12.3 | 4.4 | 4.1 | 1.4 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | -0.0 | 0.0 | 0.0 | 0.0 | 0.0 |
| Dług | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 35.9 | 35.8 | 33.9 | 32.4 | 30.1 | 28.4 | 27.6 | 27.8 | 26.1 | 25.0 | 23.9 | 23.2 | 21.2 | 18.9 | 17.2 | 14.1 | 13.0 | 12.5 | 16.2 | 17.7 | 51.8 | 50.8 | 50.0 | 47.8 | 47.0 |
| Środki pieniężne i inne aktywa pieniężne | 115.7 | 97.1 | 100.2 | 109.0 | 118.4 | 105.8 | 93.1 | 110.8 | 95.6 | 89.2 | 76.7 | 124.8 | 125.5 | 106.7 | 79.0 | 89.7 | 99.1 | 104.9 | 119.4 | 113.6 | 110.7 | 75.3 | 123.6 | 166.3 | 204.7 | 197.2 | 209.3 | 246.4 | 263.7 | 216.3 | 213.8 | 197.1 | 225.5 | 181.6 | 153.3 | 182.3 | 270.7 | 207.5 | 202.7 | 215.0 | 266.2 | 205.9 |
| Dług netto | (115.7) | (97.1) | (100.2) | (109.0) | (118.4) | (105.8) | (93.1) | (110.8) | (95.6) | (89.2) | (76.7) | (124.8) | (125.5) | (106.7) | (79.0) | (89.7) | (99.1) | (69.0) | (83.6) | (79.7) | (78.3) | (45.2) | (95.2) | (138.6) | (176.9) | (171.0) | (184.4) | (222.6) | (240.5) | (195.1) | (194.8) | (179.9) | (211.4) | (168.6) | (140.8) | (166.1) | (253.0) | (155.7) | (151.9) | (164.9) | (218.4) | (158.9) |
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