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| Rok finansowy | 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 | 2025 |
| Kwartał | 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 | Q4 |
| Aktywa | 116.2 | 117.3 | 117.2 | 155.9 | 155.1 | 160.7 | 162.1 | 166.3 | 170.5 | 171.7 | 169.0 | 173.9 | 167.8 | 164.1 | 161.5 | 160.3 | 158.2 | 156.8 | 159.7 | 392.5 | 423.5 | 420.2 | 576.7 | 588.9 | 621.6 | 600.2 | 612.5 | 609.1 | 721.7 | 707.4 | 685.8 | 656.2 | 663.0 | 661.8 | 642.6 | 637.2 | 741.8 | 446.8 | 440.4 | 454.1 | 437.1 | 433.3 |
| Aktywa trwałe | 86.9 | 87.7 | 87.9 | 120.9 | 120.9 | 123.6 | 129.5 | 131.9 | 135.5 | 135.9 | 135.2 | 132.6 | 133.7 | 132.1 | 128.6 | 126.7 | 125.6 | 123.1 | 125.8 | 121.7 | 302.8 | 297.4 | 307.0 | 308.8 | 326.4 | 297.1 | 297.2 | 289.7 | 600.7 | 583.1 | 557.7 | 540.0 | 548.8 | 542.9 | 527.8 | 519.5 | 623.4 | 337.4 | 333.7 | 346.1 | 326.3 | 330.7 |
| Rzeczowe aktywa trwałe netto | 9.2 | 9.6 | 11.0 | 14.7 | 15.7 | 16.6 | 19.5 | 22.1 | 24.3 | 26.0 | 25.8 | 23.8 | 24.0 | 23.6 | 23.3 | 23.2 | 23.0 | 22.2 | 22.0 | 21.7 | 22.4 | 22.1 | 21.8 | 22.3 | 22.3 | 22.0 | 22.0 | 22.4 | 30.2 | 28.6 | 28.0 | 28.2 | 28.3 | 28.1 | 28.0 | 28.6 | 31.8 | 41.4 | 31.4 | 32.1 | 31.6 | 32.3 |
| Wartość firmy | 44.1 | 44.9 | 44.9 | 65.4 | 64.0 | 66.1 | 69.2 | 70.4 | 71.9 | 72.2 | 72.7 | 73.4 | 65.3 | 65.5 | 65.1 | 65.1 | 64.1 | 66.4 | 67.4 | 67.1 | 189.6 | 141.5 | 153.9 | 156.4 | 165.8 | 160.8 | 162.7 | 160.0 | 293.5 | 291.2 | 283.6 | 278.0 | 285.8 | 286.4 | 283.8 | 283.3 | 346.2 | 180.1 | 179.7 | 183.8 | 177.2 | 181.8 |
| Wartości niematerialne i prawne | 33.5 | 33.2 | 32.0 | 40.8 | 41.2 | 40.8 | 40.8 | 39.4 | 39.3 | 37.8 | 36.7 | 35.4 | 44.4 | 42.8 | 40.1 | 38.3 | 38.3 | 33.2 | 33.8 | 31.5 | 88.1 | 119.9 | 117.5 | 116.7 | 120.8 | 111.7 | 109.7 | 103.5 | 264.7 | 250.1 | 235.0 | 222.3 | 223.4 | 216.8 | 205.4 | 197.7 | 232.8 | 113.8 | 109.5 | 26.9 | 24.4 | 96.9 |
| Wartość firmy i wartości niematerialne i prawne | 77.6 | 78.1 | 76.9 | 106.2 | 105.2 | 106.9 | 110.0 | 109.8 | 111.2 | 109.9 | 109.4 | 108.9 | 109.7 | 108.4 | 105.2 | 103.3 | 102.5 | 99.6 | 101.2 | 98.6 | 277.7 | 261.4 | 271.5 | 273.1 | 286.6 | 272.6 | 272.4 | 263.5 | 558.2 | 541.3 | 518.6 | 500.3 | 509.3 | 503.3 | 489.2 | 480.9 | 579.0 | 293.8 | 289.2 | 210.6 | 201.5 | 278.6 |
| Należności netto | 11.8 | 12.1 | 11.2 | 12.7 | 13.3 | 15.3 | 12.4 | 13.4 | 12.9 | 14.3 | 12.9 | 12.2 | 12.4 | 14.3 | 12.5 | 13.2 | 13.3 | 12.5 | 13.0 | 12.2 | 19.5 | 21.1 | 17.9 | 18.6 | 20.4 | 23.8 | 20.6 | 22.6 | 37.3 | 41.2 | 41.8 | 41.8 | 42.4 | 42.6 | 35.6 | 36.3 | 36.0 | 39.1 | 35.6 | 40.2 | 38.6 | 42.0 |
| Inwestycje długoterminowe | 0.0 | (79.8) | (78.4) | (107.7) | (106.9) | (108.2) | (114.3) | (114.1) | 0.0 | (113.5) | (113.1) | 0.0 | (113.8) | (108.5) | (0.1) | (0.1) | (0.1) | (1.3) | 0.0 | 0.0 | 0.0 | (272.9) | 0.0 | 0.0 | 0.0 | (273.2) | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 113.8 | 82.2 | 0.0 | 0.0 | 0.0 |
| Aktywa obrotowe | 29.3 | 29.6 | 29.3 | 35.0 | 34.2 | 37.2 | 32.5 | 34.3 | 35.0 | 35.8 | 33.8 | 41.3 | 34.1 | 32.0 | 32.8 | 33.6 | 32.6 | 33.6 | 33.8 | 270.7 | 120.7 | 122.8 | 269.8 | 280.1 | 295.3 | 303.0 | 315.3 | 319.4 | 121.0 | 124.3 | 128.1 | 116.3 | 114.2 | 119.0 | 114.8 | 117.7 | 118.4 | 109.4 | 106.7 | 108.0 | 110.8 | 102.7 |
| Środki pieniężne i Inwestycje | 1.4 | 2.0 | 2.0 | 5.5 | 3.3 | 5.7 | 4.6 | 5.1 | 5.4 | 5.8 | 3.0 | 10.3 | 5.8 | 5.5 | 7.4 | 5.6 | 5.7 | 10.2 | 7.3 | 245.4 | 74.0 | 81.4 | 231.0 | 241.9 | 253.7 | 263.9 | 275.7 | 278.3 | 51.7 | 49.3 | 43.7 | 32.4 | 26.1 | 32.9 | 32.4 | 35.6 | 28.2 | 28.2 | 28.5 | 24.3 | 31.0 | 27.3 |
| Zapasy | 12.6 | 12.4 | 12.9 | 13.4 | 14.7 | 14.0 | 14.1 | 14.4 | 14.6 | 13.9 | 13.4 | 12.9 | 10.5 | 9.2 | 8.6 | 8.3 | 7.6 | 6.8 | 7.0 | 6.8 | 18.8 | 14.2 | 12.9 | 11.8 | 12.0 | 11.2 | 12.1 | 12.1 | 23.7 | 24.6 | 26.9 | 28.0 | 33.7 | 34.6 | 35.6 | 32.9 | 36.0 | 32.7 | 31.8 | 29.7 | 28.1 | 25.4 |
| 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 | 2.8 | 1.7 | 0.0 | 1.4 | 1.6 | 2.1 | 0.0 | 1.5 | 0.0 | 0.0 | 0.0 |
| Środki pieniężne i inne aktywa pieniężne | 1.4 | 2.0 | 2.0 | 5.5 | 3.3 | 5.7 | 4.6 | 5.1 | 5.4 | 5.8 | 3.0 | 10.3 | 5.8 | 5.5 | 7.4 | 5.6 | 5.7 | 10.2 | 7.3 | 245.4 | 74.0 | 81.4 | 231.0 | 241.9 | 253.7 | 263.9 | 275.7 | 278.3 | 51.7 | 49.3 | 43.7 | 32.4 | 26.1 | 32.9 | 32.4 | 35.6 | 28.2 | 28.2 | 28.5 | 24.3 | 31.0 | 27.3 |
| Należności krótkoterminowe | 2.8 | 2.5 | 2.3 | 3.0 | 3.1 | 2.8 | 2.8 | 3.5 | 2.9 | 2.2 | 2.3 | 2.0 | 2.0 | 2.4 | 2.9 | 2.3 | 2.4 | 2.9 | 3.1 | 2.3 | 3.8 | 3.4 | 2.8 | 1.9 | 3.8 | 4.5 | 4.0 | 4.5 | 7.8 | 7.9 | 7.6 | 7.7 | 6.3 | 6.1 | 5.6 | 4.8 | 4.6 | 6.0 | 5.7 | 6.0 | 4.1 | 5.7 |
| Dług krótkoterminowy | 3.0 | 3.0 | 3.0 | 3.0 | 3.0 | 3.0 | 3.0 | 3.0 | 3.0 | 1.1 | 1.2 | 1.4 | 1.5 | 1.6 | 1.8 | 1.9 | 2.0 | 2.1 | 3.0 | 0.0 | 1.2 | 1.1 | 1.0 | 0.9 | 1.1 | 14.8 | 0.0 | 0.0 | 9.0 | 6.9 | 0.0 | 0.0 | 0.0 | 2.8 | 2.8 | 2.8 | 3.1 | 3.0 | 6.7 | 104.3 | 100.9 | 104.6 |
| Zobowiązania krótkoterminowe | 12.7 | 14.7 | 13.0 | 23.9 | 20.9 | 24.0 | 22.5 | 21.8 | 22.0 | 16.6 | 14.9 | 14.4 | 14.4 | 17.3 | 15.6 | 19.5 | 20.8 | 23.7 | 21.3 | 16.7 | 25.2 | 26.0 | 20.5 | 19.5 | 27.8 | 32.6 | 33.4 | 28.7 | 46.8 | 48.1 | 44.1 | 41.5 | 41.6 | 43.4 | 39.1 | 39.8 | 44.2 | 44.3 | 54.9 | 153.2 | 155.9 | 164.0 |
| Rozliczenia międzyokresowe | 1.4 | 1.3 | 1.2 | 3.0 | 2.8 | 3.0 | 3.5 | 3.4 | 3.7 | 4.1 | 4.0 | 3.8 | 3.7 | 3.9 | 3.8 | 3.7 | 3.7 | 4.0 | 4.1 | 4.0 | 6.4 | 6.8 | 5.9 | 6.8 | 7.6 | 8.8 | 8.9 | 9.7 | 12.5 | 14.6 | 15.3 | 13.8 | 14.6 | 15.7 | 15.4 | 14.3 | 14.4 | 15.5 | 14.6 | 14.4 | 14.6 | 14.7 |
| Zobowiązania długoterminowe | 31.8 | 29.2 | 27.8 | 53.1 | 53.6 | 52.1 | 51.9 | 54.2 | 54.7 | 57.3 | 53.1 | 54.2 | 58.9 | 47.4 | 40.4 | 33.9 | 29.8 | 21.8 | 19.3 | 146.6 | 164.1 | 174.2 | 174.0 | 177.0 | 181.1 | 162.7 | 180.0 | 181.0 | 278.6 | 265.5 | 261.3 | 240.5 | 234.2 | 225.0 | 215.8 | 209.6 | 294.6 | 257.1 | 234.8 | 139.4 | 126.1 | 109.6 |
| Rezerwy z tytułu odroczonego podatku | 4.9 | 5.1 | 5.2 | 4.9 | 5.2 | 5.4 | 4.3 | 4.3 | 4.6 | 3.6 | 3.6 | 3.7 | 4.1 | 2.6 | 2.5 | 2.5 | 2.5 | 1.1 | 1.1 | 8.4 | 23.7 | 32.5 | 31.2 | 33.1 | 36.1 | 16.3 | 10.8 | 11.6 | 41.1 | 39.2 | 37.3 | 36.8 | 36.9 | 34.0 | 33.5 | 33.4 | 44.3 | 19.8 | 19.7 | 20.6 | 18.8 | 20.2 |
| Zobowiązania długoterminowe | 31.8 | 29.2 | 27.8 | 53.1 | 53.6 | 52.1 | 51.9 | 54.2 | 54.7 | 57.3 | 53.1 | 54.2 | 58.9 | 47.4 | 40.4 | 33.9 | 29.8 | 21.8 | 19.3 | 146.6 | 164.1 | 174.2 | 174.0 | 177.0 | 181.1 | 162.7 | 180.0 | 181.0 | 278.6 | 265.5 | 261.3 | 240.5 | 234.2 | 225.0 | 215.8 | 209.6 | 294.6 | 257.1 | 234.8 | 139.4 | 126.1 | 109.6 |
| 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 | 1.3 | 0.0 | 2.4 | 1.1 | 1.0 | 0.9 | 1.1 | 1.0 | 0.0 | 0.0 | 10.6 | 10.7 | 0.0 | 6.8 | 6.5 | 2.9 | 2.8 | 2.8 | 3.1 | 9.6 | 9.2 | 17.9 | 0.0 | 3.5 |
| Zobowiązania ogółem | 44.5 | 43.8 | 40.8 | 76.9 | 74.5 | 76.1 | 74.4 | 76.0 | 76.7 | 73.9 | 68.0 | 68.7 | 73.3 | 64.7 | 56.0 | 53.4 | 50.6 | 45.5 | 40.6 | 163.3 | 189.3 | 200.2 | 194.5 | 196.5 | 208.8 | 193.9 | 213.5 | 209.7 | 325.4 | 313.6 | 305.4 | 282.0 | 275.8 | 268.4 | 254.9 | 249.4 | 338.8 | 301.4 | 289.6 | 292.6 | 281.9 | 273.5 |
| Kapitał (fundusz) podstawowy | 17.7 | 17.8 | 18.9 | 19.7 | 21.4 | 21.0 | 22.6 | 23.6 | 25.0 | 25.9 | 27.4 | 29.0 | 29.7 | 30.5 | 34.3 | 35.4 | 36.5 | 39.8 | 43.4 | 152.0 | 155.6 | 158.0 | 306.9 | 309.9 | 314.5 | 317.7 | 298.2 | 302.2 | 308.2 | 313.5 | 318.3 | 324.9 | 326.9 | 332.1 | 334.4 | 337.9 | 340.9 | 343.6 | 346.0 | 349.5 | 352.8 | 358.5 |
| Zyski zatrzymane | 54.3 | 56.0 | 57.7 | 58.9 | 60.7 | 64.8 | 66.2 | 67.9 | 70.6 | 73.7 | 74.6 | 76.3 | 64.6 | 68.3 | 71.9 | 72.3 | 72.5 | 73.3 | 77.3 | 79.6 | 74.3 | 71.9 | 72.2 | 74.7 | 69.4 | 72.5 | 79.3 | 82.2 | 79.3 | 76.7 | 74.4 | 74.8 | 74.4 | 74.2 | 72.8 | 70.7 | 72.0 | (183.5) | (181.0) | (178.4) | (181.0) | (188.9) |
| Kapitał własny | 71.7 | 73.5 | 76.4 | 78.9 | 80.6 | 84.7 | 87.7 | 90.3 | 93.7 | 97.8 | 101.0 | 105.2 | 94.4 | 99.4 | 105.5 | 106.9 | 107.6 | 111.3 | 119.0 | 229.2 | 234.2 | 220.0 | 382.2 | 392.4 | 412.8 | 406.2 | 399.0 | 399.4 | 396.3 | 393.8 | 380.4 | 374.2 | 387.2 | 393.5 | 387.7 | 387.8 | 403.0 | 145.4 | 150.7 | 161.5 | 155.2 | 159.8 |
| 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 | 116.2 | 117.3 | 117.2 | 155.9 | 155.1 | 160.7 | 162.1 | 166.3 | 170.5 | 171.7 | 169.0 | 173.9 | 167.8 | 164.1 | 161.5 | 160.3 | 158.2 | 156.8 | 159.7 | 392.5 | 423.5 | 420.2 | 576.7 | 588.9 | 621.6 | 600.2 | 612.5 | 609.1 | 721.7 | 707.4 | 685.8 | 656.2 | 663.0 | 661.8 | 642.6 | 637.2 | 741.8 | 446.8 | 440.4 | 454.1 | 437.1 | 433.3 |
| Inwestycje | 0.0 | 0.0 | (78.4) | (107.7) | (106.9) | 0.0 | (114.3) | (114.1) | 0.0 | 0.0 | (113.1) | 0.0 | (113.8) | (108.5) | (0.1) | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | (272.9) | 0.0 | 0.0 | 0.0 | (273.2) | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 2.8 | 1.7 | 0.0 | 1.4 | 1.6 | 2.1 | 113.8 | 1.5 | 0.0 | 0.0 | 0.0 |
| Dług | 28.0 | 26.2 | 25.0 | 46.8 | 47.0 | 45.2 | 46.0 | 52.8 | 53.0 | 54.8 | 50.6 | 51.8 | 56.1 | 46.3 | 39.4 | 33.1 | 29.2 | 22.7 | 19.8 | 137.7 | 140.1 | 141.4 | 142.6 | 143.9 | 145.4 | 146.7 | 168.7 | 168.9 | 231.9 | 221.1 | 216.6 | 196.8 | 189.0 | 186.1 | 178.3 | 173.5 | 236.1 | 231.3 | 145.6 | 222.9 | 127.9 | 181.5 |
| Środki pieniężne i inne aktywa pieniężne | 1.4 | 2.0 | 2.0 | 5.5 | 3.3 | 5.7 | 4.6 | 5.1 | 5.4 | 5.8 | 3.0 | 10.3 | 5.8 | 5.5 | 7.4 | 5.6 | 5.7 | 10.2 | 7.3 | 245.4 | 74.0 | 81.4 | 231.0 | 241.9 | 253.7 | 263.9 | 275.7 | 278.3 | 51.7 | 49.3 | 43.7 | 32.4 | 26.1 | 32.9 | 32.4 | 35.6 | 28.2 | 28.2 | 28.5 | 24.3 | 31.0 | 27.3 |
| Dług netto | 26.6 | 24.2 | 23.0 | 41.3 | 43.7 | 39.6 | 41.4 | 47.7 | 47.6 | 49.0 | 47.6 | 41.6 | 50.3 | 40.8 | 32.0 | 27.4 | 23.5 | 12.6 | 12.4 | (107.8) | 66.2 | 60.0 | (88.3) | (98.0) | (108.4) | (117.2) | (107.0) | (109.4) | 180.2 | 171.8 | 172.8 | 164.4 | 162.9 | 153.2 | 145.9 | 137.9 | 207.9 | 203.1 | 117.1 | 198.5 | 97.0 | 154.2 |
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