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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 | 133.2 | 137.6 | 135.5 | 131.2 | 144.1 | 140.5 | 143.3 | 147.5 | 161.9 | 171.8 | 177.0 | 180.1 | 237.5 | 242.3 | 247.0 | 312.8 | 313.2 | 319.5 | 317.5 | 347.1 | 349.3 | 341.6 | 330.4 | 320.8 | 327.7 | 320.2 | 398.1 | 414.9 | 413.4 | 414.1 | 419.8 | 415.6 | 411.3 | 407.8 | 400.3 | 394.0 | 397.0 | 394.6 | 397.9 | 394.7 | 396.3 | 390.5 |
| Aktywa trwałe | 46.6 | 52.4 | 54.6 | 54.5 | 60.2 | 57.7 | 60.6 | 60.9 | 64.4 | 73.3 | 79.3 | 85.8 | 138.0 | 138.8 | 138.8 | 140.4 | 143.9 | 150.6 | 150.8 | 158.5 | 158.1 | 154.6 | 153.4 | 158.4 | 166.9 | 161.9 | 161.3 | 159.8 | 155.6 | 185.0 | 188.3 | 198.8 | 194.8 | 194.4 | 193.2 | 193.2 | 190.3 | 190.8 | 196.2 | 199.5 | 205.8 | 204.1 |
| Rzeczowe aktywa trwałe netto | 30.2 | 32.9 | 35.0 | 35.9 | 38.4 | 38.1 | 41.2 | 42.1 | 45.1 | 52.2 | 58.3 | 62.6 | 86.9 | 88.3 | 89.0 | 92.2 | 92.5 | 97.1 | 97.2 | 99.1 | 100.9 | 98.7 | 98.6 | 97.7 | 99.3 | 96.9 | 95.1 | 93.6 | 93.5 | 93.6 | 95.9 | 100.9 | 102.7 | 102.8 | 102.9 | 102.1 | 103.6 | 104.6 | 110.7 | 112.7 | 119.0 | 118.2 |
| Wartość firmy | 7.7 | 10.0 | 9.9 | 9.6 | 9.7 | 9.3 | 9.0 | 8.8 | 8.9 | 8.9 | 8.8 | 8.7 | 18.4 | 18.5 | 18.4 | 17.5 | 17.5 | 17.7 | 17.5 | 23.3 | 20.2 | 19.4 | 19.2 | 18.7 | 20.3 | 20.6 | 20.6 | 20.5 | 18.7 | 43.5 | 45.2 | 50.2 | 44.2 | 44.2 | 44.3 | 44.3 | 43.2 | 43.3 | 43.3 | 43.4 | 43.4 | 43.4 |
| Wartości niematerialne i prawne | 7.7 | 8.1 | 8.4 | 7.9 | 9.7 | 9.1 | 8.8 | 8.5 | 9.8 | 9.5 | 9.4 | 11.2 | 28.6 | 27.8 | 27.1 | 26.2 | 26.3 | 26.2 | 25.8 | 25.2 | 27.4 | 26.1 | 25.0 | 28.8 | 33.0 | 32.5 | 32.2 | 31.5 | 31.7 | 38.1 | 38.2 | 38.7 | 37.9 | 36.9 | 35.8 | 35.6 | 31.5 | 30.3 | 29.1 | 31.0 | 30.0 | 28.8 |
| Wartość firmy i wartości niematerialne i prawne | 15.4 | 18.1 | 18.3 | 17.4 | 19.3 | 18.3 | 17.8 | 17.3 | 18.6 | 18.4 | 18.2 | 20.0 | 47.1 | 46.3 | 45.5 | 43.7 | 43.8 | 43.9 | 43.3 | 48.5 | 47.6 | 45.5 | 44.2 | 47.4 | 53.3 | 53.0 | 52.8 | 52.1 | 50.4 | 81.6 | 83.4 | 88.9 | 82.0 | 81.1 | 80.1 | 79.9 | 74.6 | 73.5 | 72.4 | 74.3 | 73.4 | 72.1 |
| Należności netto | 18.4 | 20.0 | 19.9 | 19.0 | 22.8 | 23.2 | 20.5 | 23.1 | 27.5 | 30.5 | 29.4 | 30.7 | 42.5 | 38.8 | 38.4 | 36.8 | 36.9 | 39.4 | 40.1 | 37.0 | 41.0 | 37.2 | 30.3 | 30.5 | 30.9 | 31.9 | 33.7 | 38.5 | 41.5 | 38.6 | 41.8 | 42.3 | 51.0 | 47.8 | 45.9 | 42.0 | 52.7 | 48.6 | 49.7 | 49.8 | 53.1 | 49.6 |
| Inwestycje długoterminowe | 0.7 | 1.2 | 1.2 | 1.0 | 1.4 | 1.2 | 1.1 | 1.1 | 0.4 | 0.1 | 0.1 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 2.7 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 10.0 | 7.2 | 0.0 | 0.0 | 4.0 | 4.0 | 4.1 | 3.8 | 3.8 | 3.9 | 3.9 | 4.0 | 3.7 | 3.8 | 3.9 | 3.9 | 4.0 | 4.1 |
| Aktywa obrotowe | 86.6 | 85.2 | 81.0 | 76.7 | 83.9 | 82.7 | 82.7 | 86.6 | 97.5 | 98.5 | 97.7 | 94.4 | 99.6 | 103.6 | 108.1 | 172.4 | 169.3 | 168.8 | 166.7 | 188.6 | 191.2 | 187.1 | 177.0 | 162.4 | 160.7 | 158.2 | 236.8 | 255.1 | 257.8 | 229.1 | 231.5 | 216.9 | 216.4 | 213.4 | 207.1 | 200.8 | 206.6 | 203.8 | 201.7 | 195.1 | 190.5 | 186.3 |
| Środki pieniężne i Inwestycje | 61.0 | 57.6 | 52.7 | 48.7 | 50.7 | 49.4 | 51.3 | 50.5 | 55.9 | 55.1 | 53.8 | 48.1 | 43.2 | 44.7 | 48.7 | 114.6 | 115.5 | 111.1 | 108.9 | 131.1 | 128.9 | 127.1 | 125.5 | 110.7 | 111.5 | 107.6 | 182.8 | 194.9 | 196.0 | 169.6 | 168.1 | 150.6 | 140.9 | 141.7 | 136.3 | 134.0 | 127.7 | 129.0 | 125.6 | 116.2 | 102.3 | 104.2 |
| Zapasy | 3.7 | 4.5 | 4.6 | 4.7 | 5.4 | 5.2 | 5.4 | 6.2 | 7.9 | 8.3 | 8.4 | 8.6 | 11.6 | 10.0 | 10.8 | 10.4 | 10.0 | 11.2 | 10.0 | 11.9 | 12.7 | 12.7 | 11.7 | 10.0 | 10.0 | 10.3 | 11.2 | 11.8 | 11.3 | 12.7 | 14.1 | 15.5 | 16.1 | 15.8 | 16.0 | 16.8 | 17.0 | 17.0 | 17.9 | 17.4 | 17.0 | 16.1 |
| Inwestycje krótkoterminowe | 10.0 | 7.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 3.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 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 | 51.0 | 50.6 | 52.7 | 48.7 | 50.7 | 49.4 | 51.3 | 50.5 | 55.9 | 55.1 | 53.8 | 48.1 | 43.2 | 44.7 | 48.7 | 114.6 | 115.5 | 111.1 | 108.9 | 131.1 | 128.9 | 127.1 | 125.5 | 110.7 | 111.5 | 107.6 | 182.8 | 194.9 | 196.0 | 169.6 | 168.1 | 150.6 | 140.9 | 141.7 | 136.3 | 134.0 | 127.7 | 129.0 | 125.6 | 116.2 | 102.3 | 104.2 |
| Należności krótkoterminowe | 7.2 | 9.8 | 10.2 | 7.7 | 9.7 | 8.5 | 9.4 | 9.9 | 13.4 | 13.7 | 16.0 | 14.2 | 15.7 | 17.3 | 16.4 | 16.9 | 18.7 | 17.1 | 17.9 | 18.3 | 18.5 | 18.2 | 15.6 | 15.6 | 17.7 | 19.0 | 21.6 | 22.4 | 20.2 | 20.2 | 26.4 | 25.0 | 23.2 | 23.8 | 22.8 | 20.8 | 21.2 | 19.7 | 23.8 | 21.2 | 23.3 | 21.3 |
| Dług krótkoterminowy | 5.5 | 4.1 | 3.4 | 3.4 | 4.5 | 4.1 | 4.5 | 5.7 | 5.5 | 6.4 | 6.6 | 7.0 | 12.8 | 12.2 | 12.5 | 14.3 | 13.6 | 15.5 | 15.8 | 15.6 | 16.8 | 17.2 | 17.8 | 18.5 | 17.5 | 19.2 | 18.7 | 21.0 | 21.2 | 21.2 | 21.3 | 20.8 | 20.0 | 19.3 | 17.5 | 16.0 | 25.5 | 24.9 | 24.8 | 23.8 | 13.0 | 12.0 |
| Zobowiązania krótkoterminowe | 33.1 | 36.0 | 37.2 | 35.6 | 40.2 | 40.5 | 43.1 | 45.1 | 47.8 | 51.0 | 53.3 | 50.7 | 64.3 | 69.1 | 69.0 | 71.2 | 73.1 | 77.6 | 77.7 | 78.3 | 84.0 | 86.5 | 82.5 | 78.5 | 84.4 | 86.8 | 89.3 | 92.1 | 91.4 | 95.0 | 102.1 | 103.7 | 106.1 | 105.1 | 98.3 | 93.6 | 105.0 | 106.9 | 109.7 | 107.8 | 102.2 | 98.9 |
| Rozliczenia międzyokresowe | 11.7 | 14.0 | 14.5 | 15.0 | 16.5 | 18.1 | 18.1 | 18.0 | 17.8 | 19.6 | 20.2 | 18.1 | 18.8 | 23.4 | 22.3 | 22.8 | 23.2 | 26.5 | 24.8 | 24.5 | 27.6 | 29.5 | 28.2 | 25.4 | 29.6 | 32.7 | 32.4 | 30.2 | 33.3 | 37.2 | 36.5 | 36.1 | 41.7 | 43.5 | 40.6 | 37.9 | 40.8 | 44.3 | 42.5 | 40.9 | 0.0 | 46.4 |
| Zobowiązania długoterminowe | 14.9 | 16.6 | 16.0 | 14.9 | 21.0 | 21.0 | 21.9 | 24.3 | 35.1 | 42.2 | 46.2 | 53.4 | 95.7 | 96.8 | 100.9 | 106.7 | 104.1 | 105.5 | 104.0 | 128.9 | 122.6 | 119.4 | 115.0 | 110.9 | 110.1 | 103.4 | 100.0 | 94.3 | 89.4 | 85.0 | 82.8 | 75.3 | 76.2 | 69.5 | 68.5 | 63.8 | 55.1 | 47.5 | 44.9 | 39.8 | 45.7 | 42.9 |
| Rezerwy z tytułu odroczonego podatku | 1.3 | 1.5 | 1.3 | 1.4 | 2.1 | 2.0 | 1.3 | 1.3 | 1.3 | 1.3 | 1.1 | 0.9 | 7.0 | 6.7 | 6.6 | 6.8 | 6.2 | 6.5 | 6.0 | 6.2 | 5.7 | 5.9 | 5.7 | 5.5 | 6.8 | 6.4 | 6.3 | 6.2 | 4.4 | 4.3 | 4.5 | 4.2 | 4.3 | 4.2 | 3.9 | 3.8 | 3.7 | 3.6 | 3.4 | 3.3 | 0.0 | 3.0 |
| Zobowiązania długoterminowe | 14.9 | 16.6 | 16.0 | 14.9 | 21.0 | 21.0 | 21.9 | 24.3 | 35.1 | 42.2 | 46.2 | 53.4 | 95.7 | 96.8 | 100.9 | 106.7 | 104.1 | 105.5 | 104.0 | 128.9 | 122.6 | 119.4 | 115.0 | 110.9 | 110.1 | 103.4 | 100.0 | 94.3 | 89.4 | 85.0 | 82.8 | 75.3 | 76.2 | 69.5 | 68.5 | 63.8 | 55.1 | 47.5 | 44.9 | 39.8 | 45.7 | 42.9 |
| 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 | 0.0 | 9.9 | 9.9 | 9.6 | 9.1 | 10.6 | 10.0 | 9.4 | 8.7 | 8.6 | 8.9 | 8.8 | 8.2 | 8.0 | 7.9 | 8.0 | 7.5 | 7.9 | 8.1 | 8.2 | 7.9 | 7.7 | 7.5 |
| Zobowiązania ogółem | 48.1 | 52.5 | 53.2 | 50.5 | 61.2 | 61.4 | 65.0 | 69.4 | 82.9 | 93.2 | 99.6 | 104.1 | 160.0 | 165.9 | 169.9 | 177.9 | 177.2 | 183.1 | 181.8 | 207.2 | 206.6 | 206.0 | 197.6 | 189.4 | 194.6 | 190.2 | 189.3 | 186.4 | 180.8 | 180.0 | 184.9 | 179.1 | 182.3 | 174.6 | 166.9 | 157.4 | 160.2 | 154.4 | 154.6 | 147.7 | 147.8 | 141.8 |
| Kapitał (fundusz) podstawowy | 2.8 | 2.7 | 2.7 | 2.7 | 2.7 | 2.7 | 2.7 | 2.7 | 2.7 | 2.7 | 2.7 | 2.7 | 2.7 | 2.7 | 2.7 | 3.0 | 3.0 | 3.0 | 3.0 | 3.0 | 3.1 | 3.1 | 3.1 | 3.1 | 4.1 | 4.1 | 4.4 | 4.4 | 4.5 | 4.5 | 4.5 | 4.5 | 4.5 | 4.5 | 4.5 | 4.5 | 4.5 | 4.5 | 4.5 | 4.5 | 4.5 | 4.5 |
| Zyski zatrzymane | 5.8 | 3.4 | 0.4 | (0.7) | 1.4 | (1.7) | (2.2) | (2.2) | (1.6) | (2.4) | (3.4) | (4.8) | (3.7) | (4.6) | (4.2) | (2.4) | (1.8) | (2.2) | (2.4) | (1.5) | 0.0 | (3.0) | (4.9) | (5.2) | (12.3) | (11.1) | 0.0 | 0.0 | (0.9) | (4.2) | (8.3) | (1.8) | (9.4) | (5.1) | (5.0) | (1.7) | (1.8) | 1.5 | 4.6 | 8.4 | 9.9 | 10.4 |
| Kapitał własny | 85.2 | 85.0 | 82.4 | 80.7 | 83.0 | 79.0 | 78.2 | 78.1 | 79.0 | 78.6 | 77.4 | 76.1 | 77.5 | 76.4 | 77.1 | 134.9 | 136.0 | 136.4 | 135.8 | 139.9 | 142.7 | 135.7 | 132.8 | 131.4 | 133.1 | 130.0 | 208.8 | 228.5 | 232.6 | 234.1 | 234.9 | 236.5 | 228.9 | 233.3 | 233.4 | 236.6 | 236.8 | 240.2 | 243.3 | 247.0 | 248.5 | 248.7 |
| Udziały mniejszościowe | (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 | 3.0 | 3.1 | 2.4 | 2.2 | 2.1 | 0.0 | 0.0 | 0.0 | 0.0 | -0.0 | -0.0 | -0.0 | -0.0 | -0.0 | -0.0 | -0.0 | -0.0 | (0.1) | (0.1) | (0.1) | (0.1) | (0.1) | (0.1) |
| Pasywa | 133.2 | 137.6 | 135.5 | 131.2 | 144.1 | 140.5 | 143.3 | 147.5 | 161.9 | 171.8 | 177.0 | 180.1 | 237.5 | 242.3 | 247.0 | 312.8 | 313.2 | 319.5 | 317.5 | 347.1 | 349.3 | 341.6 | 330.4 | 320.8 | 327.7 | 320.2 | 398.1 | 414.9 | 413.4 | 414.1 | 419.8 | 415.6 | 411.3 | 407.8 | 400.3 | 394.0 | 397.0 | 394.6 | 397.9 | 394.7 | 396.3 | 390.5 |
| Inwestycje | 10.7 | 8.2 | 1.2 | 1.0 | 1.4 | 1.2 | 1.1 | 1.1 | 0.4 | 0.1 | 0.1 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 2.7 | 0.0 | 0.0 | 0.0 | 3.1 | 0.0 | 0.0 | 0.0 | 10.0 | 7.2 | 0.0 | 0.0 | 4.0 | 4.0 | 4.1 | 3.8 | 3.8 | 3.9 | 3.9 | 4.0 | 3.7 | 3.8 | 3.9 | 3.9 | 4.0 | 4.1 |
| Dług | 17.3 | 17.8 | 16.7 | 15.9 | 21.1 | 20.7 | 22.7 | 26.4 | 33.8 | 41.4 | 46.7 | 53.6 | 94.6 | 94.8 | 98.2 | 107.7 | 106.0 | 109.2 | 107.7 | 131.6 | 127.9 | 124.7 | 121.5 | 117.9 | 115.1 | 110.5 | 106.8 | 102.2 | 99.1 | 93.6 | 90.5 | 83.9 | 81.0 | 75.3 | 72.4 | 66.2 | 64.5 | 59.7 | 58.0 | 53.0 | 41.3 | 36.4 |
| Środki pieniężne i inne aktywa pieniężne | 51.0 | 50.6 | 52.7 | 48.7 | 50.7 | 49.4 | 51.3 | 50.5 | 55.9 | 55.1 | 53.8 | 48.1 | 43.2 | 44.7 | 48.7 | 114.6 | 115.5 | 111.1 | 108.9 | 131.1 | 128.9 | 127.1 | 125.5 | 110.7 | 111.5 | 107.6 | 182.8 | 194.9 | 196.0 | 169.6 | 168.1 | 150.6 | 140.9 | 141.7 | 136.3 | 134.0 | 127.7 | 129.0 | 125.6 | 116.2 | 102.3 | 104.2 |
| Dług netto | (33.7) | (32.8) | (36.0) | (32.9) | (29.6) | (28.7) | (28.6) | (24.1) | (22.1) | (13.7) | (7.1) | 5.5 | 51.4 | 50.1 | 49.5 | (6.9) | (9.5) | (1.9) | (1.2) | 0.5 | (1.0) | (2.4) | (3.9) | 7.2 | 3.6 | 3.0 | (76.0) | (92.8) | (96.9) | (76.0) | (77.7) | (66.7) | (59.9) | (66.5) | (63.9) | (67.7) | (63.2) | (69.3) | (67.6) | (63.1) | (61.0) | (67.7) |
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