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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 | 143.1 | 140.2 | 189.1 | 195.3 | 199.9 | 209.7 | 220.5 | 213.4 | 215.8 | 235.0 | 223.7 | 361.5 | 328.4 | 354.6 | 365.8 | 384.7 | 438.9 | 456.4 | 451.3 | 479.8 | 474.7 | 598.7 | 477.3 | 520.2 | 670.3 | 730.3 | 742.8 | 753.9 | 770.3 | 824.0 | 851.3 | 838.3 | 860.7 | 882.2 | 925.9 | 922.4 | 880.0 | 797.6 | 739.6 | 759.1 | 738.7 | 758.8 |
| Aktywa trwałe | 99.8 | 97.1 | 148.9 | 147.2 | 147.9 | 146.4 | 155.8 | 154.6 | 156.1 | 158.3 | 153.6 | 278.0 | 231.8 | 230.5 | 231.9 | 233.1 | 325.7 | 323.0 | 323.7 | 343.1 | 348.6 | 347.9 | 352.9 | 350.8 | 530.3 | 529.4 | 530.0 | 535.4 | 538.8 | 546.0 | 552.8 | 556.9 | 559.0 | 573.9 | 599.6 | 625.9 | 627.0 | 541.6 | 537.5 | 537.6 | 532.2 | 520.8 |
| Rzeczowe aktywa trwałe netto | 13.8 | 14.6 | 14.9 | 15.4 | 17.2 | 17.9 | 17.8 | 17.8 | 21.7 | 22.0 | 24.1 | 37.6 | 39.2 | 40.7 | 40.8 | 41.5 | 60.2 | 61.5 | 65.8 | 73.0 | 81.4 | 88.3 | 94.3 | 95.7 | 120.9 | 124.0 | 132.9 | 141.6 | 150.1 | 160.8 | 170.7 | 178.2 | 183.3 | 198.4 | 204.8 | 237.5 | 245.1 | 258.4 | 251.5 | 245.5 | 242.6 | 237.4 |
| Wartość firmy | 13.2 | 12.8 | 12.7 | 12.0 | 12.3 | 12.7 | 12.5 | 12.6 | 12.3 | 12.7 | 12.7 | 32.6 | 32.6 | 32.5 | 32.2 | 32.1 | 51.4 | 51.5 | 51.4 | 51.2 | 51.4 | 50.6 | 51.3 | 51.5 | 101.2 | 101.1 | 101.0 | 100.8 | 100.8 | 101.3 | 100.8 | 100.4 | 100.7 | 100.6 | 100.6 | 100.4 | 100.7 | 51.3 | 51.4 | 51.6 | 51.0 | 51.0 |
| Wartości niematerialne i prawne | 15.3 | 14.5 | 14.0 | 13.1 | 12.7 | 12.3 | 11.7 | 11.2 | 10.5 | 10.1 | 9.6 | 98.2 | 96.9 | 95.6 | 94.2 | 92.9 | 149.2 | 147.7 | 146.1 | 144.4 | 142.9 | 141.2 | 139.9 | 138.4 | 239.6 | 237.5 | 235.4 | 233.5 | 231.7 | 230.1 | 228.3 | 226.5 | 224.9 | 223.2 | 221.5 | 219.7 | 218.0 | 177.1 | 175.4 | 173.8 | 172.0 | 170.3 |
| Wartość firmy i wartości niematerialne i prawne | 28.5 | 27.2 | 26.7 | 25.2 | 25.1 | 25.0 | 24.2 | 23.9 | 22.8 | 22.8 | 22.3 | 130.9 | 129.5 | 128.1 | 126.5 | 124.9 | 200.6 | 199.1 | 197.5 | 195.6 | 194.3 | 191.9 | 191.2 | 189.9 | 340.8 | 338.6 | 336.4 | 334.2 | 332.6 | 331.4 | 329.1 | 326.9 | 325.6 | 323.8 | 322.0 | 320.1 | 318.8 | 228.4 | 226.9 | 225.4 | 223.0 | 221.3 |
| Należności netto | 7.6 | 11.9 | 9.5 | 11.3 | 9.2 | 16.5 | 15.7 | 16.0 | 8.1 | 14.7 | 11.0 | 17.4 | 11.0 | 22.7 | 24.7 | 22.9 | 14.9 | 38.8 | 28.0 | 23.0 | 15.6 | 21.7 | 13.8 | 31.0 | 14.4 | 36.9 | 49.8 | 41.2 | 21.8 | 49.1 | 51.6 | 46.4 | 55.4 | 80.9 | 68.4 | 64.8 | 27.5 | 45.5 | 23.1 | 34.8 | 16.4 | 42.4 |
| 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 | 43.3 | 43.1 | 40.3 | 48.1 | 52.0 | 63.3 | 64.7 | 58.8 | 59.7 | 76.7 | 70.1 | 83.5 | 96.6 | 124.1 | 133.9 | 151.6 | 113.3 | 133.5 | 127.7 | 136.7 | 126.1 | 250.8 | 124.5 | 169.4 | 140.0 | 200.9 | 212.8 | 218.6 | 231.5 | 277.9 | 298.5 | 281.4 | 301.6 | 308.3 | 326.3 | 296.5 | 252.9 | 256.0 | 202.1 | 221.6 | 206.5 | 237.9 |
| Środki pieniężne i Inwestycje | 12.0 | 7.3 | 8.4 | 10.9 | 14.9 | 19.1 | 25.9 | 16.3 | 25.9 | 32.3 | 32.8 | 18.4 | 36.7 | 53.2 | 61.6 | 72.2 | 23.9 | 15.5 | 27.4 | 32.3 | 27.7 | 134.2 | 33.8 | 52.4 | 23.7 | 43.0 | 41.5 | 29.5 | 44.8 | 57.0 | 83.7 | 43.1 | 49.8 | 35.2 | 78.9 | 45.5 | 55.7 | 47.1 | 26.9 | 27.7 | 35.1 | 38.7 |
| Zapasy | 21.4 | 21.6 | 20.4 | 24.0 | 24.4 | 24.0 | 20.4 | 24.3 | 23.4 | 27.4 | 23.8 | 42.8 | 44.3 | 43.8 | 44.3 | 52.8 | 68.5 | 74.0 | 67.8 | 75.3 | 76.8 | 88.9 | 72.9 | 80.1 | 96.0 | 115.7 | 116.7 | 138.7 | 152.2 | 164.4 | 157.0 | 182.4 | 185.6 | 185.4 | 171.2 | 174.1 | 157.8 | 154.7 | 145.6 | 146.9 | 144.9 | 147.6 |
| 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 | 12.0 | 7.3 | 8.4 | 10.9 | 14.9 | 19.1 | 25.9 | 16.3 | 25.9 | 32.3 | 32.8 | 18.4 | 36.7 | 53.2 | 61.6 | 72.2 | 23.9 | 15.5 | 27.4 | 32.3 | 27.7 | 134.2 | 33.8 | 52.4 | 23.7 | 43.0 | 41.5 | 29.5 | 44.8 | 57.0 | 83.7 | 43.1 | 49.8 | 35.2 | 78.9 | 45.5 | 55.7 | 47.1 | 26.9 | 27.7 | 35.1 | 38.7 |
| Należności krótkoterminowe | 16.9 | 16.2 | 9.2 | 14.6 | 12.7 | 18.6 | 16.2 | 18.3 | 14.2 | 19.0 | 12.7 | 24.3 | 21.3 | 26.1 | 24.3 | 28.6 | 26.0 | 31.8 | 21.2 | 29.2 | 24.8 | 31.5 | 15.8 | 31.3 | 28.7 | 40.6 | 46.0 | 51.2 | 43.7 | 61.6 | 44.4 | 52.0 | 41.1 | 51.3 | 40.4 | 38.0 | 28.0 | 39.1 | 19.2 | 31.6 | 28.9 | 42.2 |
| Dług krótkoterminowy | 0.0 | 0.0 | 6.5 | 7.0 | 7.5 | 8.0 | 8.0 | 1.1 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 2.0 | 2.0 | 2.0 | 1.8 | 2.0 | 3.2 | 6.3 | 6.3 | 78.3 | 78.3 | 75.5 | 3.7 | 2.1 | 2.2 | 2.3 | 2.3 | 2.3 | 2.3 | 2.2 | 2.2 | 2.1 | 0.0 | 2.4 |
| Zobowiązania krótkoterminowe | 32.3 | 33.4 | 33.5 | 38.4 | 38.3 | 43.1 | 47.8 | 44.3 | 39.7 | 46.6 | 39.2 | 57.1 | 56.8 | 66.2 | 65.4 | 69.1 | 73.3 | 83.0 | 75.3 | 85.0 | 81.5 | 88.6 | 70.2 | 97.3 | 102.3 | 128.6 | 134.4 | 210.9 | 202.3 | 225.5 | 139.3 | 147.5 | 132.1 | 147.5 | 232.4 | 152.4 | 138.9 | 153.0 | 138.6 | 142.8 | 135.6 | 148.4 |
| Rozliczenia międzyokresowe | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | (2.0) | (2.0) | (2.0) | 0.2 | 4.1 | 5.2 | 7.2 | 3.4 | 5.7 | 7.2 | 5.9 | 4.9 | 5.1 | 5.0 | 4.4 | 4.1 | 4.2 | 5.4 | 9.8 | 10.1 | 0.0 | 0.0 | 9.2 |
| Zobowiązania długoterminowe | 69.2 | 59.0 | 166.9 | 165.4 | 163.0 | 161.6 | 154.5 | 146.2 | 145.9 | 146.6 | 132.2 | 189.8 | 161.0 | 161.3 | 160.5 | 163.1 | 198.3 | 183.5 | 165.6 | 181.1 | 160.9 | 257.7 | 145.7 | 138.0 | 258.6 | 256.0 | 227.2 | 134.5 | 132.1 | 131.3 | 198.5 | 150.3 | 150.2 | 101.4 | 77.7 | 142.5 | 112.5 | 82.3 | 66.3 | 94.0 | 88.7 | 92.5 |
| Rezerwy z tytułu odroczonego podatku | 1.2 | 1.1 | 1.1 | 1.0 | 1.0 | 1.0 | 0.7 | 0.7 | 0.6 | 0.6 | 0.6 | 0.5 | 0.5 | 0.4 | 0.3 | 0.3 | 0.3 | 0.2 | 0.1 | 0.1 | 0.1 | 0.0 | 0.0 | 0.0 | 28.6 | 28.2 | 27.9 | 27.8 | 28.0 | 28.2 | 27.0 | 27.3 | 27.6 | 27.6 | 28.5 | 28.6 | 29.1 | 18.1 | 17.7 | 17.8 | 16.6 | 15.9 |
| Zobowiązania długoterminowe | 69.2 | 59.0 | 166.9 | 165.4 | 163.0 | 161.6 | 154.5 | 146.2 | 145.9 | 146.6 | 132.2 | 189.8 | 161.0 | 161.3 | 160.5 | 163.1 | 198.3 | 183.5 | 165.6 | 181.1 | 160.9 | 257.7 | 145.7 | 138.0 | 258.6 | 256.0 | 227.2 | 134.5 | 132.1 | 131.3 | 198.5 | 150.3 | 150.2 | 101.4 | 77.7 | 142.5 | 112.5 | 82.3 | 66.3 | 94.0 | 88.7 | 92.5 |
| 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 | 2.0 | 2.0 | 2.0 | 16.0 | 2.0 | 2.0 | 2.0 | 14.2 | 13.7 | 13.2 | 2.1 | 12.2 | 2.1 | 2.2 | 2.3 | 2.3 | 2.3 | 2.3 | 8.5 | 2.2 | 2.1 | 0.0 | 2.4 |
| Zobowiązania ogółem | 101.5 | 92.4 | 200.4 | 203.8 | 201.4 | 204.7 | 202.3 | 190.4 | 185.6 | 193.2 | 171.4 | 247.0 | 217.8 | 227.5 | 225.9 | 232.3 | 271.6 | 266.5 | 241.0 | 266.1 | 242.3 | 346.4 | 215.8 | 235.3 | 360.9 | 384.7 | 361.6 | 345.5 | 334.4 | 356.8 | 337.8 | 297.9 | 282.3 | 248.9 | 310.2 | 294.9 | 251.3 | 235.3 | 204.9 | 236.8 | 224.3 | 240.8 |
| Kapitał (fundusz) podstawowy | 0.2 | 0.2 | 0.2 | 0.2 | 0.2 | 0.2 | 0.2 | 0.2 | 0.2 | 0.2 | 0.2 | 0.2 | 0.2 | 0.2 | 0.2 | 0.2 | 0.2 | 0.2 | 0.2 | 0.2 | 0.2 | 0.2 | 0.2 | 0.2 | 0.2 | 0.2 | 0.2 | 0.2 | 0.2 | 0.2 | 0.2 | 0.2 | 0.2 | 0.2 | 0.2 | 0.2 | 0.2 | 0.2 | 0.2 | 0.2 | 0.2 | 0.2 |
| Zyski zatrzymane | -0.0 | 4.3 | (46.2) | (42.7) | (37.7) | (31.9) | (28.3) | (24.5) | (17.7) | (9.6) | 0.2 | 6.0 | (0.4) | 15.4 | 27.8 | 39.1 | 53.3 | 74.4 | 93.9 | 108.0 | 124.7 | 147.5 | 153.7 | 174.8 | 196.0 | 229.8 | 263.6 | 290.5 | 320.4 | 373.3 | 421.2 | 456.1 | 491.2 | 543.1 | 525.7 | 546.0 | 555.8 | 489.0 | 469.8 | 464.7 | 0.0 | 480.0 |
| Kapitał własny | 41.6 | 47.8 | (11.3) | (8.5) | (1.4) | 5.0 | 18.2 | 23.0 | 30.2 | 41.8 | 52.2 | 114.5 | 110.6 | 127.1 | 139.9 | 152.4 | 167.3 | 189.9 | 210.4 | 213.7 | 232.4 | 252.3 | 261.5 | 284.9 | 309.5 | 345.6 | 381.2 | 408.5 | 435.9 | 467.1 | 513.6 | 540.4 | 578.4 | 633.3 | 615.8 | 627.5 | 628.7 | 562.3 | 534.7 | 522.4 | 514.4 | 517.9 |
| Udziały mniejszościowe | 11.4 | 13.8 | 15.6 | 4.0 | 4.2 | 4.5 | 4.7 | 4.9 | 4.5 | 2.8 | 3.1 | 3.3 | 4.9 | 5.2 | 5.5 | 4.8 | 5.2 | 5.6 | 6.1 | 6.5 | 7.0 | 7.2 | 6.9 | 7.2 | 7.6 | 7.2 | 7.7 | 8.1 | 8.8 | 9.7 | 10.4 | 10.9 | 11.5 | 9.3 | 7.9 | 8.3 | 8.5 | 5.1 | 4.7 | 4.6 | 4.6 | 4.9 |
| Pasywa | 143.1 | 140.2 | 189.1 | 195.3 | 199.9 | 209.7 | 220.5 | 213.4 | 215.8 | 235.0 | 223.7 | 361.5 | 328.4 | 354.6 | 365.8 | 384.7 | 438.9 | 456.4 | 451.3 | 479.8 | 474.7 | 598.7 | 477.3 | 520.2 | 670.3 | 730.3 | 742.8 | 753.9 | 770.3 | 824.0 | 851.3 | 838.3 | 860.7 | 882.2 | 925.9 | 922.4 | 880.0 | 797.6 | 739.6 | 759.1 | 738.7 | 758.8 |
| Inwestycje | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 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 | 20.0 | 10.0 | 78.5 | 77.0 | 75.5 | 74.0 | 71.1 | 56.1 | 55.1 | 55.2 | 53.4 | 108.2 | 108.3 | 108.4 | 108.5 | 108.6 | 143.7 | 128.8 | 113.6 | 115.7 | 95.9 | 194.7 | 82.8 | 76.1 | 165.6 | 165.5 | 143.3 | 125.1 | 125.0 | 121.9 | 119.6 | 72.2 | 72.4 | 20.3 | 2.3 | 65.0 | 37.3 | 23.5 | 7.9 | 30.1 | 23.0 | 30.4 |
| Środki pieniężne i inne aktywa pieniężne | 12.0 | 7.3 | 8.4 | 10.9 | 14.9 | 19.1 | 25.9 | 16.3 | 25.9 | 32.3 | 32.8 | 18.4 | 36.7 | 53.2 | 61.6 | 72.2 | 23.9 | 15.5 | 27.4 | 32.3 | 27.7 | 134.2 | 33.8 | 52.4 | 23.7 | 43.0 | 41.5 | 29.5 | 44.8 | 57.0 | 83.7 | 43.1 | 49.8 | 35.2 | 78.9 | 45.5 | 55.7 | 47.1 | 26.9 | 27.7 | 35.1 | 38.7 |
| Dług netto | 8.0 | 2.7 | 70.1 | 66.1 | 60.6 | 54.9 | 45.2 | 39.9 | 29.2 | 22.9 | 20.6 | 89.8 | 71.6 | 55.2 | 46.9 | 36.4 | 119.8 | 113.3 | 86.2 | 83.4 | 68.2 | 60.6 | 49.1 | 23.7 | 141.9 | 122.5 | 101.8 | 95.6 | 80.2 | 64.9 | 35.9 | 29.2 | 22.5 | (14.9) | (76.6) | 19.5 | (18.4) | (23.6) | (19.0) | 2.4 | (12.1) | (8.3) |
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