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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 | 566.1 | 579.0 | 565.7 | 536.6 | 572.1 | 549.6 | 565.0 | 569.2 | 635.8 | 580.3 | 586.0 | 572.5 | 557.9 | 539.2 | 558.0 | 587.2 | 569.6 | 631.4 | 633.4 | 672.8 | 591.9 | 567.3 | 517.3 | 512.2 | 479.9 | 471.7 | 467.6 | 450.3 | 440.6 | 413.1 | 440.8 | 410.9 | 438.1 | 425.9 | 400.5 | 382.3 | 404.8 | 440.0 | 451.4 | 470.2 | 513.8 | 0.0 |
| Aktywa trwałe | 190.0 | 186.2 | 184.5 | 182.1 | 185.5 | 198.5 | 189.5 | 184.9 | 227.6 | 230.6 | 227.4 | 224.8 | 220.4 | 218.4 | 201.0 | 201.6 | 204.7 | 216.2 | 216.1 | 233.4 | 210.4 | 195.7 | 182.2 | 180.9 | 175.1 | 177.2 | 176.3 | 200.0 | 185.8 | 166.9 | 153.4 | 150.3 | 143.6 | 141.2 | 138.2 | 137.2 | 137.5 | 146.8 | 149.8 | 161.3 | 169.9 | 0.0 |
| Rzeczowe aktywa trwałe netto | 87.2 | 85.8 | 85.1 | 84.0 | 82.8 | 87.3 | 84.7 | 82.4 | 81.3 | 82.0 | 80.3 | 77.9 | 76.2 | 74.4 | 72.6 | 71.5 | 71.6 | 75.8 | 79.3 | 105.1 | 116.4 | 109.8 | 102.1 | 99.6 | 94.1 | 93.8 | 91.8 | 87.3 | 83.1 | 81.3 | 75.9 | 72.8 | 74.6 | 73.4 | 69.3 | 65.7 | 61.5 | 62.6 | 62.6 | 62.4 | 59.6 | 0.0 |
| Wartość firmy | 72.2 | 71.4 | 71.5 | 70.9 | 70.6 | 78.8 | 78.3 | 78.3 | 113.0 | 113.2 | 113.5 | 113.9 | 113.8 | 113.6 | 96.2 | 93.5 | 93.3 | 93.3 | 93.4 | 93.3 | 60.5 | 60.3 | 60.4 | 60.4 | 60.6 | 60.6 | 60.6 | 60.5 | 60.5 | 42.2 | 42.1 | 41.9 | 29.7 | 29.7 | 29.1 | 29.1 | 29.1 | 29.1 | 29.0 | 29.1 | 28.9 | 0.0 |
| Wartości niematerialne i prawne | 26.8 | 25.2 | 24.0 | 22.9 | 22.0 | 21.9 | 21.0 | 20.2 | 29.4 | 27.8 | 26.3 | 24.8 | 25.4 | 24.4 | 22.8 | 22.0 | 21.1 | 20.3 | 19.5 | 18.5 | 12.0 | 11.1 | 8.8 | 8.3 | 7.7 | 7.2 | 6.6 | 6.1 | 5.7 | 5.2 | 4.8 | 4.4 | 3.9 | 3.5 | 3.1 | 2.6 | 2.2 | 1.9 | 1.7 | 1.4 | 1.1 | 0.0 |
| Wartość firmy i wartości niematerialne i prawne | 99.0 | 96.5 | 95.5 | 93.9 | 92.6 | 100.8 | 99.3 | 98.4 | 142.4 | 141.0 | 139.8 | 138.7 | 139.2 | 138.1 | 119.0 | 115.5 | 114.4 | 113.6 | 112.8 | 111.8 | 72.5 | 71.4 | 69.2 | 68.7 | 68.3 | 67.8 | 67.2 | 66.6 | 66.2 | 47.5 | 46.9 | 46.3 | 33.7 | 33.2 | 32.2 | 31.7 | 31.3 | 31.0 | 30.7 | 30.5 | 30.0 | 0.0 |
| Należności netto | 284.7 | 265.9 | 285.2 | 266.2 | 289.2 | 263.4 | 294.4 | 336.1 | 329.5 | 298.6 | 306.2 | 288.3 | 251.1 | 256.1 | 283.4 | 294.1 | 277.8 | 350.7 | 314.5 | 281.9 | 256.4 | 268.0 | 224.1 | 233.3 | 196.8 | 207.5 | 195.8 | 178.7 | 156.1 | 197.8 | 212.2 | 222.5 | 228.6 | 217.4 | 191.1 | 195.2 | 199.1 | 207.8 | 173.1 | 164.5 | 169.6 | 0.0 |
| Inwestycje długoterminowe | (6.7) | (5.5) | (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 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 3.8 | 3.1 | 27.6 | -0.0 | -0.0 | 29.0 | 29.9 | 34.0 | 32.8 | -0.0 | -0.0 | -0.0 | 25.0 | 25.0 | 0.0 | 0.0 | 0.0 |
| Aktywa obrotowe | 376.0 | 392.8 | 381.2 | 354.5 | 386.6 | 351.1 | 375.4 | 384.3 | 408.2 | 349.6 | 358.6 | 347.6 | 337.5 | 320.8 | 357.0 | 385.5 | 364.8 | 415.2 | 417.3 | 439.4 | 381.5 | 371.6 | 335.2 | 331.3 | 304.8 | 294.5 | 291.2 | 250.3 | 254.7 | 246.1 | 287.4 | 260.6 | 294.5 | 284.8 | 262.3 | 245.0 | 267.3 | 293.2 | 301.6 | 308.9 | 343.9 | 0.0 |
| Środki pieniężne i Inwestycje | 68.6 | 103.2 | 79.2 | 69.2 | 82.4 | 73.4 | 71.7 | 35.6 | 66.2 | 39.7 | 43.8 | 46.1 | 74.1 | 46.9 | 64.1 | 74.7 | 71.5 | 49.7 | 89.7 | 139.9 | 110.5 | 87.5 | 100.0 | 82.2 | 93.5 | 73.8 | 83.9 | 34.7 | 65.0 | 34.1 | 52.4 | 14.3 | 31.5 | 48.2 | 54.8 | 27.4 | 47.2 | 69.7 | 115.6 | 124.6 | 156.8 | 0.0 |
| Zapasy | 3.0 | 2.9 | 2.8 | 2.9 | 2.7 | 3.5 | 3.9 | 3.8 | 4.2 | 3.9 | 3.7 | 4.3 | 4.5 | 5.3 | 5.2 | 6.5 | 8.0 | 8.6 | 8.0 | 7.6 | 7.2 | 7.7 | 6.5 | 6.8 | 6.8 | 6.2 | 7.3 | 6.3 | 6.3 | 6.9 | 10.0 | 8.4 | 8.0 | 8.0 | 7.4 | 9.2 | 8.4 | 9.1 | 8.8 | 7.5 | 7.2 | 0.0 |
| 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 | 25.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 |
| Środki pieniężne i inne aktywa pieniężne | 68.6 | 103.2 | 79.2 | 69.2 | 82.4 | 73.4 | 71.7 | 35.6 | 66.2 | 39.7 | 43.8 | 46.1 | 74.1 | 46.9 | 64.1 | 74.7 | 71.5 | 49.7 | 89.7 | 139.9 | 110.5 | 87.5 | 100.0 | 82.2 | 93.5 | 73.8 | 83.9 | 34.7 | 65.0 | 34.1 | 52.4 | 14.3 | 31.5 | 48.2 | 54.8 | 27.4 | 47.2 | 69.7 | 115.6 | 124.6 | 0.0 | 0.0 |
| Należności krótkoterminowe | 93.2 | 90.5 | 125.8 | 99.8 | 109.3 | 122.9 | 141.4 | 127.7 | 108.3 | 97.3 | 105.6 | 90.9 | 71.3 | 67.6 | 79.4 | 94.8 | 90.7 | 110.5 | 114.6 | 97.0 | 74.5 | 77.2 | 73.1 | 68.6 | 51.3 | 50.2 | 60.9 | 66.0 | 56.0 | 68.2 | 74.9 | 68.6 | 80.6 | 65.5 | 76.4 | 74.1 | 61.9 | 55.2 | 65.6 | 61.7 | 80.0 | 79.0 |
| 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 | 17.3 | 18.8 | 17.3 | 15.1 | 13.2 | 10.7 | 10.4 | 11.5 | 11.1 | 10.7 | 9.9 | 11.4 | 9.8 | 9.1 | 9.2 | 9.3 | 8.6 | 8.0 | 7.2 | 7.5 | 7.6 | 3.8 | 3.9 |
| Zobowiązania krótkoterminowe | 265.8 | 287.9 | 267.1 | 217.5 | 258.0 | 233.1 | 246.0 | 224.1 | 230.3 | 215.1 | 219.0 | 199.5 | 169.9 | 194.4 | 238.5 | 261.1 | 244.4 | 289.5 | 275.5 | 285.3 | 229.8 | 224.1 | 175.9 | 170.2 | 150.1 | 149.2 | 153.4 | 154.3 | 173.9 | 180.2 | 177.8 | 154.6 | 208.6 | 208.4 | 187.5 | 171.4 | 205.1 | 252.2 | 265.1 | 292.2 | 341.1 | 442.2 |
| Rozliczenia międzyokresowe | 127.6 | 139.4 | 102.5 | 75.3 | 114.1 | 66.8 | 58.3 | 52.4 | 74.9 | 75.4 | 75.1 | 65.6 | 66.4 | 88.6 | 120.7 | 118.4 | 115.4 | 122.2 | 105.6 | 130.2 | 110.6 | 100.6 | 63.9 | 63.5 | 62.2 | 59.5 | 53.8 | 51.0 | 84.9 | 73.9 | 65.1 | 53.3 | 99.8 | 114.7 | 85.4 | 73.1 | 117.3 | 167.7 | 171.3 | 200.8 | 0.0 | 0.0 |
| Zobowiązania długoterminowe | 18.5 | 15.4 | 14.0 | 17.0 | 9.2 | 6.7 | 3.4 | 20.6 | 75.7 | 45.0 | 45.2 | 44.5 | 52.4 | 12.9 | 0.7 | 3.3 | 1.5 | 5.8 | 5.9 | 30.0 | 39.3 | 31.8 | 33.5 | 36.0 | 25.5 | 28.6 | 28.6 | 27.7 | 21.0 | 20.1 | 35.3 | 35.1 | 38.1 | 37.5 | 31.5 | 31.7 | 20.9 | 22.0 | 22.1 | 21.5 | 20.8 | 20.8 |
| Rezerwy z tytułu odroczonego podatku | 6.7 | 5.5 | 5.2 | 7.2 | 2.0 | 2.6 | 3.2 | 3.2 | 2.9 | 0.4 | 0.1 | 2.0 | 1.2 | 3.3 | 0.4 | 1.4 | 1.3 | 3.4 | 0.3 | 2.3 | 0.2 | 0.0 | 0.1 | 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 |
| Zobowiązania długoterminowe | 18.5 | 15.4 | 14.0 | 17.0 | 9.2 | 6.7 | 3.4 | 20.6 | 75.7 | 45.0 | 45.2 | 44.5 | 52.4 | 12.9 | 0.7 | 3.3 | 1.5 | 5.8 | 5.9 | 30.0 | 39.3 | 31.8 | 33.5 | 36.0 | 25.5 | 28.6 | 28.6 | 27.7 | 21.0 | 20.1 | 35.3 | 35.1 | 38.1 | 37.5 | 31.5 | 31.7 | 20.9 | 22.0 | 22.1 | 21.5 | 20.8 | 20.8 |
| 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 | 24.7 | 33.4 | 31.3 | 27.6 | 25.4 | 22.9 | 25.8 | 26.5 | 25.5 | 24.3 | 24.6 | 25.6 | 24.6 | 27.2 | 26.3 | 25.3 | 24.2 | 22.6 | 21.6 | 22.9 | 22.9 | 0.0 | 0.0 |
| Zobowiązania ogółem | 284.3 | 303.3 | 281.1 | 234.5 | 267.2 | 239.8 | 249.4 | 244.7 | 306.0 | 260.1 | 264.2 | 244.0 | 222.3 | 207.3 | 239.2 | 264.4 | 246.0 | 295.3 | 281.4 | 315.3 | 269.1 | 255.9 | 209.4 | 206.2 | 175.6 | 177.8 | 182.0 | 182.0 | 195.0 | 200.2 | 213.1 | 189.7 | 246.7 | 245.9 | 219.0 | 203.2 | 225.9 | 274.2 | 287.2 | 313.6 | 361.9 | 463.0 |
| Kapitał (fundusz) podstawowy | 0.3 | 0.3 | 0.3 | 0.3 | 0.3 | 0.3 | 0.3 | 0.3 | 0.3 | 0.3 | 0.3 | 0.3 | 0.3 | 0.3 | 0.3 | 0.3 | 0.3 | 0.3 | 0.3 | 0.3 | 0.3 | 0.3 | 0.3 | 0.3 | 0.3 | 0.3 | 0.3 | 0.3 | 0.3 | 0.3 | 0.3 | 0.3 | 0.3 | 0.3 | 0.3 | 0.3 | 0.3 | 0.3 | 0.3 | 0.3 | 0.3 | 0.3 |
| Zyski zatrzymane | 186.4 | 183.5 | 194.4 | 204.3 | 209.8 | 214.1 | 223.3 | 232.5 | 237.7 | 223.9 | 223.0 | 226.8 | 231.3 | 226.2 | 211.5 | 213.8 | 217.7 | 226.7 | 239.5 | 245.6 | 217.6 | 212.1 | 206.4 | 203.4 | 198.8 | 185.9 | 175.2 | 157.6 | 132.7 | 97.8 | 111.3 | 104.8 | 71.9 | 59.3 | 58.9 | 55.8 | 52.9 | 38.3 | 33.9 | 24.7 | 19.2 | 15.8 |
| Kapitał własny | 281.8 | 275.7 | 284.6 | 302.0 | 304.9 | 309.9 | 315.6 | 324.5 | 329.8 | 320.2 | 321.8 | 328.4 | 335.6 | 331.9 | 318.8 | 322.8 | 323.6 | 336.1 | 352.0 | 357.4 | 322.8 | 311.4 | 307.9 | 306.0 | 304.3 | 293.9 | 285.5 | 268.3 | 245.6 | 212.8 | 227.7 | 221.3 | 191.5 | 180.0 | 181.5 | 179.1 | 178.9 | 165.8 | 164.2 | 156.5 | 151.9 | 0.0 |
| Udziały mniejszościowe | (7.6) | (9.8) | (8.7) | (0.5) | (2.8) | (1.2) | (1.2) | (1.2) | (1.2) | 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 | 0.0 | 0.0 |
| Pasywa | 566.1 | 579.0 | 565.7 | 536.6 | 572.1 | 549.6 | 565.0 | 569.2 | 635.8 | 580.3 | 586.0 | 572.5 | 557.9 | 539.2 | 558.0 | 587.2 | 569.6 | 631.4 | 633.4 | 672.8 | 591.9 | 567.3 | 517.3 | 512.2 | 479.9 | 471.7 | 467.6 | 450.3 | 440.6 | 413.1 | 440.8 | 410.9 | 438.1 | 425.9 | 400.5 | 382.3 | 404.8 | 440.0 | 451.4 | 470.2 | 513.8 | 613.7 |
| Inwestycje | (6.7) | (5.5) | (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 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 3.8 | 3.1 | 27.6 | -0.0 | -0.0 | 29.0 | 29.9 | 34.0 | 32.8 | -0.0 | -0.0 | 25.0 | 25.0 | 25.0 | 25.0 | 0.0 | 0.0 |
| Dług | 11.8 | 9.9 | 8.8 | 9.8 | 7.2 | 3.8 | 0.0 | 17.2 | 72.4 | 44.1 | 44.7 | 42.1 | 50.9 | 9.3 | 0.0 | 1.5 | 0.0 | 2.2 | 5.3 | 36.0 | 48.2 | 40.2 | 36.8 | 34.8 | 22.9 | 25.8 | 26.5 | 25.5 | 24.3 | 24.6 | 40.6 | 39.6 | 42.2 | 41.3 | 35.3 | 34.2 | 22.6 | 21.6 | 22.9 | 22.9 | 22.0 | 21.5 |
| Środki pieniężne i inne aktywa pieniężne | 68.6 | 103.2 | 79.2 | 69.2 | 82.4 | 73.4 | 71.7 | 35.6 | 66.2 | 39.7 | 43.8 | 46.1 | 74.1 | 46.9 | 64.1 | 74.7 | 71.5 | 49.7 | 89.7 | 139.9 | 110.5 | 87.5 | 100.0 | 82.2 | 93.5 | 73.8 | 83.9 | 34.7 | 65.0 | 34.1 | 52.4 | 14.3 | 31.5 | 48.2 | 54.8 | 27.4 | 47.2 | 69.7 | 115.6 | 124.6 | 0.0 | 0.0 |
| Dług netto | (56.8) | (93.2) | (70.4) | (59.4) | (75.2) | (69.6) | (71.7) | (18.4) | 6.2 | 4.4 | 0.9 | (4.0) | (23.2) | (37.6) | (64.1) | (73.2) | (71.5) | (47.5) | (84.4) | (103.9) | (62.3) | (47.3) | (63.3) | (47.4) | (70.6) | (47.9) | (57.4) | (9.2) | (40.8) | (9.5) | (11.8) | 25.3 | 10.8 | (6.9) | (19.5) | 6.9 | (24.5) | (48.1) | (92.7) | (101.7) | 22.0 | 21.5 |
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