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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 | 160.6 | 166.6 | 179.0 | 189.4 | 194.3 | 201.1 | 211.7 | 220.2 | 225.3 | 234.6 | 241.9 | 234.0 | 240.3 | 245.2 | 260.2 | 273.6 | 277.9 | 290.1 | 298.7 | 307.0 | 322.6 | 382.4 | 357.0 | 361.7 | 366.6 | 381.1 | 1 014.3 | 1 017.5 | 1 041.5 | 1 076.8 | 1 106.6 | 1 132.1 | 1 158.2 | 1 184.2 | 1 395.1 | 1 366.4 | 1 392.3 | 1 390.3 | 1 434.1 | 1 440.6 | 1 405.8 | 1 378.2 |
| Aktywa trwałe | 78.4 | 81.4 | 84.9 | 96.9 | 103.1 | 100.2 | 103.8 | 106.0 | 114.4 | 115.8 | 107.6 | 97.1 | 105.6 | 106.6 | 111.3 | 112.3 | 123.3 | 130.3 | 129.7 | 131.4 | 138.4 | 140.1 | 140.0 | 140.7 | 144.3 | 151.6 | 660.7 | 665.6 | 674.4 | 681.6 | 684.1 | 691.4 | 704.0 | 708.7 | 874.3 | 862.4 | 878.1 | 883.4 | 887.7 | 908.6 | 859.6 | 861.5 |
| Rzeczowe aktywa trwałe netto | 63.9 | 65.5 | 66.0 | 76.6 | 83.6 | 83.4 | 86.0 | 87.6 | 92.8 | 93.7 | 93.8 | 94.4 | 103.1 | 104.0 | 108.8 | 109.9 | 120.8 | 126.6 | 126.1 | 127.8 | 134.9 | 135.0 | 134.5 | 135.0 | 137.1 | 143.2 | 198.8 | 205.7 | 217.0 | 223.3 | 227.5 | 235.2 | 250.7 | 255.7 | 267.8 | 258.8 | 276.3 | 282.2 | 286.4 | 307.1 | 332.2 | 336.2 |
| Wartość firmy | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 1.5 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 1.5 | 0.0 | 0.0 | 0.0 | 2.7 | 0.0 | 228.2 | 227.6 | 226.3 | 226.3 | 226.3 | 226.3 | 226.3 | 226.3 | 325.7 | 321.5 | 321.5 | 321.5 | 321.5 | 321.5 | 247.8 | 247.8 |
| Wartości niematerialne i prawne | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.4 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.4 | 0.0 | 0.0 | 0.0 | 0.9 | 0.0 | 219.9 | 219.4 | 218.8 | 218.3 | 217.8 | 217.3 | 216.8 | 216.2 | 271.4 | 272.5 | 271.7 | 270.9 | 270.1 | 269.3 | 268.5 | 267.6 |
| Wartość firmy i wartości niematerialne i prawne | 0.0 | (6.5) | (6.1) | (5.6) | 0.0 | (2.1) | (2.0) | (1.5) | 1.8 | (2.9) | (4.0) | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 1.8 | 0.0 | 0.0 | 0.0 | 3.6 | 0.0 | 448.1 | 446.9 | 445.1 | 444.6 | 444.1 | 443.6 | 443.1 | 442.5 | 597.2 | 594.1 | 593.2 | 592.4 | 591.6 | 590.8 | 516.2 | 515.4 |
| Należności netto | 33.1 | 32.9 | 36.8 | 32.4 | 30.7 | 31.2 | 34.0 | 37.7 | 28.8 | 36.4 | 38.1 | 37.7 | 36.3 | 35.5 | 37.3 | 52.0 | 39.5 | 46.2 | 47.0 | 43.4 | 41.9 | 52.4 | 54.2 | 54.4 | 57.0 | 67.1 | 79.1 | 93.5 | 98.1 | 102.1 | 105.4 | 108.7 | 113.6 | 128.6 | 149.9 | 128.9 | 145.5 | 133.0 | 162.0 | 134.4 | 148.5 | 0.0 |
| Inwestycje długoterminowe | 12.4 | 13.7 | 16.9 | 18.4 | 18.6 | 15.8 | 16.9 | 17.5 | 18.9 | 19.4 | 11.2 | 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 | 5.7 | 5.3 | 4.9 | 6.4 | 5.8 | 6.1 | 5.5 | 5.3 | 5.0 | 5.3 | 5.2 | 4.9 | 5.8 | 6.6 | 7.0 | 0.0 |
| Aktywa obrotowe | 82.2 | 85.2 | 94.1 | 92.5 | 91.2 | 100.9 | 107.9 | 114.1 | 110.9 | 118.8 | 134.4 | 137.0 | 134.7 | 138.6 | 148.9 | 161.2 | 154.6 | 159.8 | 169.0 | 175.6 | 184.2 | 242.3 | 217.0 | 221.1 | 222.3 | 229.5 | 353.6 | 351.9 | 367.1 | 395.3 | 422.5 | 440.6 | 454.2 | 475.4 | 520.8 | 503.9 | 514.3 | 506.9 | 546.4 | 532.0 | 546.1 | 516.7 |
| Środki pieniężne i Inwestycje | 5.6 | 6.4 | 4.4 | 0.1 | 0.7 | 0.0 | 1.6 | 0.0 | 1.6 | 0.0 | 7.9 | 7.1 | 3.1 | 1.1 | 2.3 | 0.0 | 5.0 | (4.6) | 2.2 | 4.4 | 3.3 | 42.7 | 11.7 | 20.0 | 21.7 | 22.6 | 37.2 | 16.2 | 21.6 | 27.3 | 37.4 | 50.7 | 47.9 | 31.7 | 22.0 | 28.0 | 18.4 | 19.5 | 21.0 | 20.8 | 25.3 | 20.1 |
| Zapasy | 34.4 | 37.7 | 45.0 | 52.2 | 58.7 | 68.4 | 71.6 | 75.6 | 78.9 | 80.0 | 85.6 | 89.7 | 93.1 | 98.9 | 106.5 | 107.3 | 108.8 | 111.3 | 118.0 | 126.2 | 136.9 | 142.8 | 147.1 | 142.8 | 141.0 | 136.1 | 232.3 | 239.3 | 245.9 | 259.5 | 272.9 | 275.5 | 289.7 | 308.6 | 343.8 | 342.4 | 346.9 | 348.9 | 358.6 | 372.2 | 364.9 | 378.2 |
| 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 | 5.6 | 6.4 | 4.4 | 0.1 | 0.7 | 0.0 | 1.6 | 0.0 | 1.6 | 0.0 | 7.9 | 7.1 | 3.1 | 1.1 | 2.3 | 0.0 | 5.0 | (4.6) | 2.2 | 4.4 | 3.3 | 42.7 | 11.7 | 20.0 | 21.7 | 22.6 | 37.2 | 16.2 | 21.6 | 27.3 | 37.4 | 50.7 | 47.9 | 31.7 | 22.0 | 28.0 | 18.4 | 19.5 | 21.0 | 20.8 | 25.3 | 20.1 |
| Należności krótkoterminowe | 16.1 | 16.5 | 19.2 | 20.8 | 20.9 | 16.7 | 21.0 | 17.7 | 20.3 | 16.5 | 16.1 | 20.7 | 30.0 | 24.6 | 23.3 | 22.9 | 25.4 | 19.4 | 20.7 | 24.2 | 29.5 | 28.5 | 21.4 | 29.1 | 30.3 | 28.5 | 37.4 | 37.0 | 53.7 | 52.8 | 60.6 | 64.9 | 66.4 | 66.8 | 84.9 | 54.4 | 73.6 | 49.6 | 56.1 | 53.7 | 66.3 | 54.4 |
| Dług krótkoterminowy | 2.6 | 2.6 | 2.5 | 2.4 | 5.3 | 6.0 | 4.4 | 4.4 | 4.4 | 4.4 | 4.4 | 0.4 | 0.4 | 0.4 | 0.4 | 0.4 | 0.4 | 2.8 | 2.5 | 2.5 | 2.6 | 0.4 | 0.4 | 0.4 | 3.7 | 2.4 | 3.2 | 3.2 | 6.1 | 3.2 | 4.2 | 4.8 | 9.4 | 6.4 | 6.4 | 6.4 | 9.7 | 2.1 | 6.4 | 6.4 | 6.4 | 6.4 |
| Zobowiązania krótkoterminowe | 30.7 | 32.3 | 36.3 | 37.6 | 37.7 | 37.2 | 35.7 | 32.8 | 37.0 | 31.5 | 31.7 | 30.8 | 41.6 | 32.2 | 31.6 | 31.8 | 37.5 | 30.4 | 32.1 | 35.1 | 39.3 | 41.3 | 39.2 | 44.4 | 53.3 | 55.0 | 83.4 | 86.5 | 88.8 | 84.5 | 93.3 | 100.8 | 105.4 | 102.3 | 118.7 | 90.1 | 114.1 | 80.3 | 84.8 | 82.3 | 92.4 | 182.3 |
| Rozliczenia międzyokresowe | 7.9 | 12.4 | 0.0 | 0.0 | 2.8 | 0.0 | 0.0 | 0.0 | 3.4 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 1.9 | 0.0 | 0.0 | 0.0 | 2.3 | 0.0 | 0.0 | 0.0 | 66.1 | 0.0 | 0.0 | 65.8 | 67.1 | 0.0 | 2.3 | 2.2 | 26.1 | 3.8 | 3.0 | 0.0 | 0.0 | 0.0 |
| Zobowiązania długoterminowe | 25.5 | 25.8 | 25.6 | 42.5 | 40.5 | 41.0 | 46.2 | 49.6 | 42.0 | 48.9 | 49.8 | 43.8 | 30.0 | 37.7 | 46.1 | 51.4 | 39.0 | 54.6 | 54.2 | 52.5 | 52.3 | 105.5 | 75.1 | 65.3 | 50.7 | 47.6 | 337.4 | 316.1 | 308.4 | 313.0 | 310.3 | 307.4 | 307.2 | 305.9 | 469.4 | 458.1 | 429.2 | 444.5 | 456.4 | 445.4 | 480.8 | 369.2 |
| Rezerwy z tytułu odroczonego podatku | 9.3 | 9.9 | 10.5 | 8.3 | 2.8 | 2.1 | 2.0 | 1.5 | 3.4 | 2.9 | 4.0 | 3.8 | 0.0 | 0.3 | 0.7 | 0.9 | 1.7 | 1.8 | 2.2 | 2.6 | 1.9 | 1.8 | 1.6 | 2.2 | 2.3 | 1.6 | 58.4 | 60.5 | 66.1 | 66.4 | 66.2 | 65.8 | 67.1 | 67.7 | 69.2 | 65.0 | 63.1 | 63.7 | 63.1 | 62.0 | 63.4 | 63.5 |
| Zobowiązania długoterminowe | 25.5 | 25.8 | 25.6 | 42.5 | 40.5 | 41.0 | 46.2 | 49.6 | 42.0 | 48.9 | 49.8 | 43.8 | 30.0 | 37.7 | 46.1 | 51.4 | 39.0 | 54.6 | 54.2 | 52.5 | 52.3 | 105.5 | 75.1 | 65.3 | 50.7 | 47.6 | 337.4 | 316.1 | 308.4 | 313.0 | 310.3 | 307.4 | 307.2 | 305.9 | 469.4 | 458.1 | 429.2 | 444.5 | 456.4 | 445.4 | 480.8 | 369.2 |
| Zobowiązania z tytułu leasingu | 0.0 | 0.0 | 0.0 | 0.0 | 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 | 7.1 | 6.2 | 5.7 | 6.5 | 4.1 | 3.7 | 3.2 | 5.2 | 2.6 | 6.6 | 6.0 | 9.9 | 12.6 | 12.2 | 11.3 | 15.4 | 11.3 | 13.6 | 12.6 | 14.6 | 4.9 | 8.6 | 11.7 | 0.0 | 0.0 |
| Zobowiązania ogółem | 56.2 | 58.1 | 62.0 | 80.1 | 78.2 | 78.1 | 81.9 | 82.4 | 79.0 | 80.4 | 81.5 | 74.6 | 71.6 | 69.8 | 77.8 | 83.2 | 76.5 | 85.0 | 86.3 | 87.6 | 91.6 | 146.8 | 114.3 | 109.7 | 104.0 | 102.6 | 420.8 | 402.6 | 397.2 | 397.4 | 403.5 | 408.2 | 412.6 | 408.2 | 588.0 | 548.2 | 543.3 | 524.7 | 541.2 | 527.7 | 573.2 | 551.5 |
| Kapitał (fundusz) podstawowy | 6.7 | 6.7 | 6.7 | 6.7 | 6.7 | 6.7 | 6.7 | 6.7 | 6.7 | 6.7 | 6.7 | 6.7 | 6.7 | 6.7 | 6.7 | 6.7 | 6.7 | 6.7 | 6.7 | 6.7 | 6.7 | 6.7 | 6.7 | 6.7 | 6.7 | 6.7 | 6.7 | 6.7 | 6.7 | 6.7 | 6.7 | 6.7 | 6.7 | 6.7 | 6.7 | 6.7 | 6.7 | 6.7 | 6.7 | 6.7 | 0.0 | 0.0 |
| Zyski zatrzymane | 89.5 | 93.4 | 101.3 | 108.1 | 114.6 | 120.2 | 126.6 | 135.7 | 142.7 | 150.6 | 156.3 | 155.2 | 167.1 | 174.7 | 180.8 | 188.5 | 198.9 | 206.9 | 213.0 | 219.6 | 230.8 | 238.6 | 245.0 | 253.4 | 262.9 | 276.3 | 293.7 | 315.0 | 344.2 | 379.0 | 401.9 | 423.1 | 443.1 | 471.5 | 500.9 | 511.5 | 539.9 | 557.8 | 587.3 | 608.5 | 0.0 | 558.3 |
| Kapitał własny | 104.4 | 108.5 | 117.0 | 109.3 | 116.2 | 123.0 | 129.8 | 137.8 | 146.3 | 154.1 | 160.5 | 159.4 | 168.7 | 175.4 | 182.4 | 190.4 | 201.4 | 205.1 | 212.4 | 219.4 | 231.0 | 235.6 | 242.7 | 252.0 | 262.5 | 278.5 | 593.5 | 614.9 | 643.8 | 679.4 | 703.1 | 723.9 | 744.6 | 774.8 | 805.8 | 818.2 | 849.1 | 865.5 | 892.9 | 912.9 | 832.5 | 826.7 |
| 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 | (0.1) | (0.3) | (0.5) | (0.6) | (0.8) | (0.9) | (1.1) | (1.1) | (1.3) | (1.4) | (1.4) | (1.5) | (1.5) | (1.6) | 0.0 | (1.7) |
| Pasywa | 160.6 | 166.6 | 179.0 | 189.4 | 194.3 | 201.1 | 211.7 | 220.2 | 225.3 | 234.6 | 241.9 | 234.0 | 240.3 | 245.2 | 260.2 | 273.6 | 277.9 | 290.1 | 298.7 | 307.0 | 322.6 | 382.4 | 357.0 | 361.7 | 366.6 | 381.1 | 1 014.3 | 1 017.5 | 1 041.5 | 1 076.8 | 1 106.6 | 1 132.1 | 1 158.2 | 1 184.2 | 1 395.1 | 1 366.4 | 1 392.3 | 1 390.3 | 1 434.1 | 1 440.6 | 1 405.8 | 1 378.2 |
| Inwestycje | 12.4 | 13.7 | 16.9 | 18.4 | 18.6 | 15.8 | 16.9 | 17.5 | 18.9 | 19.4 | 11.2 | 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 | 5.7 | 5.3 | 4.9 | 6.4 | 5.8 | 6.1 | 5.5 | 5.3 | 5.0 | 5.3 | 5.2 | 4.9 | 5.8 | 6.6 | 7.0 | 0.0 |
| Dług | 10.3 | 10.2 | 9.6 | 28.8 | 33.5 | 37.4 | 41.4 | 45.5 | 36.0 | 43.7 | 43.7 | 34.2 | 24.6 | 32.2 | 40.5 | 45.1 | 32.0 | 47.6 | 46.6 | 44.9 | 45.3 | 98.6 | 68.2 | 57.7 | 42.9 | 42.5 | 277.0 | 253.7 | 240.4 | 245.3 | 244.2 | 242.4 | 242.0 | 240.9 | 338.7 | 329.3 | 301.9 | 310.1 | 318.0 | 301.7 | 214.2 | 309.9 |
| Środki pieniężne i inne aktywa pieniężne | 5.6 | 6.4 | 4.4 | 0.1 | 0.7 | 0.0 | 1.6 | 0.0 | 1.6 | 0.0 | 7.9 | 7.1 | 3.1 | 1.1 | 2.3 | 0.0 | 5.0 | (4.6) | 2.2 | 4.4 | 3.3 | 42.7 | 11.7 | 20.0 | 21.7 | 22.6 | 37.2 | 16.2 | 21.6 | 27.3 | 37.4 | 50.7 | 47.9 | 31.7 | 22.0 | 28.0 | 18.4 | 19.5 | 21.0 | 20.8 | 25.3 | 20.1 |
| Dług netto | 4.6 | 3.8 | 5.2 | 28.7 | 32.7 | 37.4 | 39.8 | 45.5 | 34.4 | 43.7 | 35.8 | 27.0 | 21.5 | 31.1 | 38.2 | 45.1 | 27.0 | 52.2 | 44.4 | 40.5 | 42.0 | 56.0 | 56.5 | 37.8 | 21.3 | 19.9 | 239.8 | 237.5 | 218.8 | 218.0 | 206.7 | 191.7 | 194.1 | 209.1 | 316.7 | 301.3 | 283.5 | 290.6 | 297.0 | 280.9 | 188.9 | 289.8 |
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