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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 | 770.5 | 653.6 | 651.4 | 702.7 | 655.4 | 606.5 | 609.5 | 664.1 | 668.0 | 620.3 | 621.3 | 384.9 | 389.6 | 374.2 | 366.0 | 366.5 | 377.0 | 393.8 | 399.2 | 412.8 | 444.8 | 435.9 | 443.0 | 465.9 | 476.2 | 479.2 | 474.0 | 488.9 | 507.2 | 513.0 | 547.3 | 560.2 | 568.1 | 562.1 | 571.5 | 580.9 | 596.0 | 538.0 | 560.1 | 597.4 | 631.7 | 634.2 |
| Aktywa trwałe | 304.8 | 298.6 | 291.8 | 291.4 | 294.0 | 290.7 | 288.6 | 279.9 | 286.3 | 289.4 | 277.3 | 220.7 | 212.6 | 211.9 | 213.6 | 215.1 | 212.8 | 229.8 | 223.6 | 232.5 | 244.1 | 247.0 | 252.3 | 267.3 | 288.0 | 286.4 | 284.7 | 296.5 | 304.2 | 306.4 | 328.8 | 330.9 | 307.7 | 305.9 | 309.4 | 322.8 | 364.0 | 325.2 | 329.0 | 338.4 | 366.9 | 406.7 |
| Rzeczowe aktywa trwałe netto | 159.6 | 156.6 | 154.0 | 151.8 | 132.5 | 132.3 | 132.3 | 124.6 | 131.0 | 132.2 | 132.1 | 116.3 | 120.1 | 119.8 | 123.6 | 126.1 | 124.6 | 138.3 | 134.4 | 141.3 | 149.5 | 150.7 | 154.0 | 167.0 | 182.7 | 179.1 | 185.1 | 198.6 | 202.1 | 205.0 | 218.7 | 221.3 | 224.4 | 226.0 | 230.4 | 244.3 | 232.6 | 246.8 | 249.2 | 252.5 | 269.1 | 273.2 |
| Wartość firmy | 6.3 | 6.3 | 6.3 | 6.3 | 6.3 | 6.3 | 6.3 | 6.3 | 6.3 | 6.3 | 6.3 | 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 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 |
| Wartości niematerialne i prawne | 60.8 | 59.7 | 58.8 | 57.6 | 56.8 | 55.9 | 55.0 | 53.9 | 53.0 | 52.0 | 51.1 | 44.0 | 43.6 | 42.9 | 42.1 | 41.3 | 40.5 | 39.9 | 39.0 | 38.3 | 37.9 | 37.1 | 36.3 | 35.6 | 35.3 | 34.3 | 33.4 | 32.5 | 31.8 | 30.9 | 29.9 | 29.0 | 28.1 | 27.3 | 26.4 | 25.8 | 6.0 | 5.9 | 5.8 | 5.6 | 5.5 | 5.3 |
| Wartość firmy i wartości niematerialne i prawne | 67.1 | 66.0 | 65.0 | 63.9 | 63.1 | 62.1 | 61.3 | 60.1 | 59.2 | 58.3 | 57.3 | 44.0 | 43.6 | 42.9 | 42.1 | 41.3 | 40.5 | 39.9 | 39.0 | 38.3 | 37.9 | 37.1 | 36.3 | 35.6 | 35.3 | 34.3 | 33.4 | 32.5 | 31.8 | 30.9 | 29.9 | 29.0 | 28.1 | 27.3 | 26.4 | 25.8 | 6.0 | 5.9 | 5.8 | 5.6 | 5.5 | 5.3 |
| Należności netto | 180.9 | 94.1 | 91.4 | 120.9 | 114.1 | 78.4 | 81.6 | 105.0 | 20.8 | 93.2 | 96.3 | 32.0 | 34.5 | 35.7 | 30.6 | 24.5 | 28.8 | 28.1 | 26.3 | 19.6 | 21.9 | 42.1 | 40.3 | 45.6 | 41.3 | 44.3 | 37.5 | 34.5 | 46.3 | 45.6 | 42.5 | 53.3 | 60.3 | 50.6 | 59.9 | 40.6 | 46.1 | 37.2 | 43.0 | 58.5 | 55.5 | 38.4 |
| Inwestycje długoterminowe | 28.3 | 31.2 | 27.1 | 25.9 | 24.6 | 29.5 | 30.6 | 34.0 | 31.1 | 35.9 | 27.3 | 27.3 | 16.3 | 18.7 | 18.4 | 20.0 | 20.1 | 23.3 | 22.4 | 23.1 | 24.6 | 27.4 | 25.3 | 25.5 | 29.0 | 29.8 | 20.9 | 19.3 | 19.1 | 18.5 | 33.2 | 29.8 | 14.9 | 13.9 | 11.1 | 11.5 | 23.6 | 13.8 | 15.4 | 16.7 | 51.9 | 53.5 |
| Aktywa obrotowe | 465.7 | 355.0 | 359.6 | 411.3 | 361.4 | 315.8 | 321.0 | 384.2 | 381.7 | 330.9 | 344.0 | 164.2 | 177.0 | 162.3 | 152.4 | 151.5 | 164.2 | 164.0 | 175.6 | 180.3 | 200.7 | 188.9 | 190.7 | 198.6 | 188.1 | 192.8 | 189.3 | 192.4 | 203.1 | 206.7 | 218.6 | 229.3 | 260.4 | 256.3 | 262.1 | 258.1 | 232.0 | 212.8 | 231.0 | 259.0 | 264.7 | 227.5 |
| Środki pieniężne i Inwestycje | 61.1 | 29.3 | 19.3 | 11.8 | 52.5 | 35.7 | 34.3 | 44.3 | 80.6 | 56.4 | 60.2 | 93.9 | 101.6 | 83.4 | 80.0 | 83.0 | 85.3 | 79.1 | 98.4 | 115.1 | 122.9 | 93.7 | 95.5 | 97.6 | 88.4 | 79.1 | 85.0 | 87.5 | 86.0 | 81.6 | 97.1 | 92.8 | 110.7 | 109.6 | 117.0 | 128.2 | 85.1 | 61.8 | 69.1 | 63.1 | 72.8 | 61.9 |
| Zapasy | 190.4 | 187.1 | 203.2 | 234.2 | 165.0 | 164.3 | 167.6 | 201.3 | 157.3 | 159.0 | 163.8 | 30.6 | 30.0 | 30.1 | 29.2 | 33.2 | 31.2 | 32.8 | 30.9 | 33.1 | 40.5 | 36.0 | 35.7 | 42.4 | 47.6 | 45.1 | 49.7 | 51.0 | 54.1 | 56.0 | 57.0 | 61.8 | 71.5 | 71.2 | 65.2 | 69.2 | 77.0 | 75.8 | 83.4 | 94.4 | 94.6 | 63.1 |
| 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 | 61.1 | 29.3 | 19.3 | 11.8 | 52.5 | 35.7 | 34.3 | 44.3 | 80.6 | 56.4 | 60.2 | 93.9 | 101.6 | 83.4 | 80.0 | 83.0 | 85.3 | 79.1 | 98.4 | 115.1 | 122.9 | 93.7 | 95.5 | 97.6 | 88.4 | 79.1 | 85.0 | 87.5 | 86.0 | 81.6 | 97.1 | 92.8 | 110.7 | 109.6 | 117.0 | 128.2 | 85.1 | 61.8 | 69.1 | 63.1 | 72.8 | 61.9 |
| Należności krótkoterminowe | 133.7 | 101.0 | 116.2 | 161.0 | 100.3 | 90.2 | 100.9 | 157.3 | 10.6 | 87.1 | 104.8 | 11.7 | 9.5 | 8.4 | 13.7 | 10.0 | 9.4 | 8.9 | 8.0 | 9.0 | 10.0 | 8.5 | 11.7 | 14.3 | 5.6 | 8.2 | 10.4 | 14.5 | 12.9 | 11.9 | 17.4 | 12.1 | 13.3 | 11.5 | 13.1 | 25.9 | 17.6 | 13.1 | 15.6 | 17.2 | 19.5 | 16.4 |
| Dług krótkoterminowy | 56.6 | 24.0 | 12.8 | 15.4 | 10.2 | 5.7 | 7.7 | 6.8 | 14.5 | 32.7 | 23.5 | 1.2 | 16.1 | 16.1 | 13.0 | 10.6 | 4.7 | 4.2 | 0.0 | 0.4 | 0.8 | 13.2 | 7.2 | 2.3 | 20.9 | 20.1 | 10.2 | 2.5 | 2.5 | 3.0 | 2.9 | 3.0 | 4.7 | 2.9 | 3.7 | 3.6 | 15.4 | 21.5 | 31.9 | 4.2 | 4.2 | 4.6 |
| Zobowiązania krótkoterminowe | 254.7 | 185.2 | 192.8 | 256.0 | 191.7 | 140.8 | 161.7 | 229.5 | 221.8 | 167.2 | 186.0 | 43.2 | 54.0 | 40.8 | 45.9 | 44.2 | 42.2 | 49.6 | 53.2 | 52.8 | 62.0 | 38.1 | 39.3 | 36.6 | 52.3 | 45.9 | 40.4 | 40.9 | 46.0 | 36.4 | 43.6 | 44.0 | 44.3 | 34.0 | 37.5 | 60.9 | 70.0 | 63.9 | 81.8 | 68.9 | 64.9 | 66.6 |
| Rozliczenia międzyokresowe | 18.6 | 24.1 | 29.5 | 34.3 | 42.0 | 19.5 | 25.7 | 34.9 | 28.4 | 20.7 | 27.2 | 19.4 | 6.0 | 9.1 | 12.7 | 16.3 | 2.8 | 28.8 | 32.7 | 35.5 | 12.3 | 2.2 | 1.2 | 1.7 | 17.6 | 9.2 | 11.0 | 14.9 | 4.1 | 3.0 | 1.8 | 1.3 | 0.8 | 2.0 | 1.1 | 1.3 | 0.9 | 0.9 | 0.8 | 0.7 | 0.0 | 0.0 |
| Zobowiązania długoterminowe | 304.4 | 265.5 | 266.5 | 262.0 | 262.5 | 263.7 | 248.9 | 238.3 | 225.9 | 228.6 | 204.3 | 134.7 | 116.1 | 108.5 | 89.1 | 82.2 | 84.0 | 80.0 | 73.9 | 76.7 | 93.4 | 104.0 | 104.4 | 122.8 | 123.3 | 123.9 | 117.9 | 107.1 | 109.1 | 112.1 | 101.1 | 100.8 | 96.8 | 96.4 | 100.6 | 91.6 | 143.6 | 92.4 | 94.1 | 131.2 | 161.9 | 158.5 |
| Rezerwy z tytułu odroczonego podatku | 0.0 | 0.0 | 0.0 | 0.0 | 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 | 6.0 | 6.2 | 7.4 | 12.3 | 18.6 | 18.3 | 28.5 | 17.6 | 18.0 | 14.8 | 12.6 | 14.8 | 14.3 | 10.8 | 11.3 | 6.1 | 3.7 | 4.7 | 4.2 | 56.3 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 |
| Zobowiązania długoterminowe | 304.4 | 265.5 | 266.5 | 262.0 | 262.5 | 263.7 | 248.9 | 238.3 | 225.9 | 228.6 | 204.3 | 134.7 | 116.1 | 108.5 | 89.1 | 82.2 | 84.0 | 80.0 | 73.9 | 76.7 | 93.4 | 104.0 | 104.4 | 122.8 | 123.3 | 123.9 | 117.9 | 107.1 | 109.1 | 112.1 | 101.1 | 100.8 | 96.8 | 96.4 | 100.6 | 91.6 | 143.6 | 92.4 | 94.1 | 131.2 | 161.9 | 158.5 |
| Zobowiązania z tytułu leasingu | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 14.3 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 13.3 | 13.1 | 12.8 | 12.5 | 13.5 | 13.2 | 12.9 | 11.5 | 10.8 | 10.5 | 10.1 | 9.9 | 9.5 | 9.2 | 8.9 | 9.4 | 7.3 | 7.0 | 8.2 | 8.9 | 8.0 | 8.0 | 7.7 | 9.0 | 8.6 |
| Zobowiązania ogółem | 559.0 | 450.7 | 459.3 | 518.0 | 454.3 | 404.5 | 410.6 | 467.8 | 447.7 | 395.8 | 390.3 | 177.9 | 170.1 | 149.3 | 135.0 | 126.3 | 126.3 | 129.5 | 127.0 | 129.5 | 155.4 | 142.1 | 143.7 | 159.4 | 175.6 | 169.9 | 158.3 | 148.0 | 155.1 | 148.5 | 144.7 | 144.8 | 141.1 | 130.4 | 138.1 | 152.5 | 213.6 | 156.4 | 176.0 | 200.1 | 226.7 | 225.1 |
| Kapitał (fundusz) podstawowy | 7.2 | 7.1 | 7.0 | 6.8 | 6.8 | 6.9 | 6.8 | 6.8 | 6.8 | 6.8 | 6.8 | 6.8 | 6.9 | 6.9 | 6.9 | 6.9 | 6.9 | 7.0 | 7.0 | 7.0 | 7.0 | 7.0 | 7.0 | 7.0 | 7.1 | 7.2 | 7.2 | 7.2 | 7.2 | 7.3 | 7.3 | 7.3 | 7.3 | 7.5 | 7.5 | 7.5 | 7.4 | 7.5 | 7.4 | 7.3 | 7.3 | 7.4 |
| Zyski zatrzymane | 224.4 | 216.9 | 206.4 | 200.9 | 217.7 | 218.7 | 217.7 | 214.7 | 239.4 | 242.4 | 248.2 | 207.4 | 216.5 | 226.5 | 231.8 | 239.8 | 250.4 | 264.2 | 270.9 | 279.8 | 284.9 | 289.7 | 294.4 | 301.0 | 294.3 | 301.9 | 307.0 | 330.4 | 336.8 | 347.9 | 383.6 | 392.7 | 404.9 | 409.1 | 409.9 | 404.5 | 355.9 | 354.7 | 355.8 | 367.8 | 373.4 | 375.9 |
| Kapitał własny | 211.5 | 203.0 | 192.1 | 184.7 | 201.1 | 202.0 | 199.0 | 196.3 | 220.3 | 224.5 | 231.0 | 207.1 | 219.4 | 224.9 | 231.0 | 240.2 | 250.7 | 264.3 | 272.2 | 283.3 | 289.4 | 293.8 | 299.3 | 306.5 | 300.6 | 309.4 | 315.7 | 340.9 | 352.1 | 364.5 | 402.6 | 415.4 | 427.0 | 431.7 | 433.4 | 428.4 | 382.3 | 381.6 | 384.1 | 397.3 | 404.9 | 409.1 |
| 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 | 770.5 | 653.6 | 651.4 | 702.7 | 655.4 | 606.5 | 609.5 | 664.1 | 668.0 | 620.3 | 621.3 | 384.9 | 389.6 | 374.2 | 366.0 | 366.5 | 377.0 | 393.8 | 399.2 | 412.8 | 444.8 | 435.9 | 443.0 | 465.9 | 476.2 | 479.2 | 474.0 | 488.9 | 507.2 | 513.0 | 547.3 | 560.2 | 568.1 | 562.1 | 571.5 | 580.9 | 596.0 | 538.0 | 560.1 | 597.4 | 631.7 | 634.2 |
| Inwestycje | 28.4 | 31.2 | 27.1 | 25.9 | 24.6 | 29.5 | 30.6 | 34.0 | 31.1 | 35.9 | 27.3 | 27.3 | 16.3 | 18.7 | 18.4 | 20.0 | 20.1 | 23.3 | 22.4 | 23.1 | 24.6 | 27.4 | 25.3 | 25.5 | 29.0 | 29.8 | 20.9 | 19.3 | 19.1 | 18.5 | 33.2 | 29.8 | 14.9 | 13.9 | 11.1 | 11.5 | 23.6 | 13.8 | 15.4 | 16.7 | 51.9 | 53.5 |
| Dług | 247.9 | 188.9 | 179.1 | 174.0 | 170.0 | 163.2 | 151.2 | 137.3 | 134.8 | 158.0 | 123.4 | 58.7 | 58.1 | 50.8 | 28.0 | 17.5 | 11.0 | 25.3 | 25.0 | 20.3 | 37.4 | 46.7 | 41.5 | 34.6 | 57.7 | 55.2 | 42.5 | 27.1 | 30.4 | 35.0 | 27.6 | 27.2 | 27.2 | 27.7 | 30.8 | 30.7 | 46.2 | 57.8 | 68.9 | 77.9 | 108.6 | 104.4 |
| Środki pieniężne i inne aktywa pieniężne | 61.1 | 29.3 | 19.3 | 11.8 | 52.5 | 35.7 | 34.3 | 44.3 | 80.6 | 56.4 | 60.2 | 93.9 | 101.6 | 83.4 | 80.0 | 83.0 | 85.3 | 79.1 | 98.4 | 115.1 | 122.9 | 93.7 | 95.5 | 97.6 | 88.4 | 79.1 | 85.0 | 87.5 | 86.0 | 81.6 | 97.1 | 92.8 | 110.7 | 109.6 | 117.0 | 128.2 | 85.1 | 61.8 | 69.1 | 63.1 | 72.8 | 61.9 |
| Dług netto | 186.8 | 159.6 | 159.7 | 162.2 | 117.5 | 127.4 | 116.9 | 93.0 | 54.1 | 101.6 | 63.2 | (35.2) | (43.5) | (32.6) | (52.0) | (65.6) | (74.2) | (53.7) | (73.4) | (94.7) | (85.5) | (47.0) | (54.0) | (62.9) | (30.8) | (23.9) | (42.6) | (60.4) | (55.6) | (46.6) | (69.5) | (65.5) | (83.6) | (82.0) | (86.2) | (97.4) | (38.9) | (4.0) | (0.1) | 14.8 | 35.7 | 42.5 |
| Ticker | NC | NC | NC | NC | NC | NC | NC | NC | NC | NC | NC | NC | NC | NC | NC | NC | NC | NC | NC | NC | NC | NC | NC | NC | NC | NC | NC | NC | NC | NC | NC | NC | NC | NC | NC | NC | NC | NC | NC | NC | NC | NC |
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