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| Rok finansowy | 2015 | 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 | 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 | 332.5 | 0.0 | 329.0 | 326.8 | 351.4 | 417.0 | 468.8 | 463.9 | 456.0 | 448.0 | 465.8 | 229.7 | 222.8 | 203.9 | 213.1 | 202.6 | 152.7 | 143.6 | 124.6 | 138.7 | 134.5 | 132.3 | 138.5 | 142.3 | 138.4 | 132.7 | 137.1 | 138.6 | 141.5 | 137.5 | 141.7 | 152.0 | 140.9 | 139.4 | 145.8 | 152.8 | 155.1 |
| Aktywa trwałe | 269.8 | (9.5) | 262.3 | 251.8 | 275.3 | 275.1 | 353.9 | 346.1 | 338.3 | 333.5 | 339.3 | 115.1 | 113.8 | 105.7 | 102.7 | 102.0 | 49.2 | 52.4 | 51.6 | 55.0 | 53.9 | 54.7 | 55.2 | 53.8 | 52.7 | 53.0 | 51.7 | 50.9 | 50.3 | 52.2 | 51.6 | 48.8 | 48.0 | 47.5 | 46.4 | 47.2 | 46.1 |
| Rzeczowe aktywa trwałe netto | 10.6 | 0.0 | 9.8 | 9.8 | 16.6 | 18.3 | 23.9 | 23.7 | 24.4 | 25.7 | 29.5 | 32.3 | 33.7 | 34.4 | 33.7 | 33.0 | 28.1 | 30.8 | 30.1 | 29.6 | 28.7 | 29.7 | 30.6 | 29.5 | 28.9 | 28.7 | 28.0 | 27.8 | 27.9 | 29.7 | 29.5 | 28.2 | 27.6 | 27.2 | 26.3 | 27.2 | 26.2 |
| Wartość firmy | 119.3 | 0.0 | 124.3 | 122.1 | 138.9 | 141.4 | 185.3 | 184.5 | 181.5 | 179.5 | 181.5 | 23.1 | 23.1 | 15.2 | 15.2 | 15.2 | 15.2 | 15.2 | 15.2 | 15.2 | 15.2 | 15.2 | 15.2 | 15.2 | 15.2 | 15.2 | 15.2 | 15.2 | 15.2 | 15.2 | 15.2 | 15.2 | 15.2 | 15.2 | 15.2 | 15.2 | 15.2 |
| Wartości niematerialne i prawne | 138.9 | 0.0 | 126.9 | 118.7 | 117.6 | 113.9 | 143.0 | 136.4 | 130.9 | 126.9 | 126.9 | 49.0 | 48.6 | 47.5 | 46.1 | 45.2 | 2.8 | 2.7 | 2.7 | 6.4 | 6.2 | 6.1 | 5.9 | 5.7 | 5.6 | 5.4 | 5.2 | 5.1 | 4.9 | 4.7 | 4.6 | 4.4 | 4.2 | 4.1 | 3.9 | 3.7 | 3.5 |
| Wartość firmy i wartości niematerialne i prawne | 258.2 | 0.0 | 251.2 | 240.8 | 256.5 | 255.3 | 328.3 | 320.9 | 312.4 | 306.4 | 308.4 | 72.1 | 71.7 | 62.7 | 61.4 | 60.5 | 18.1 | 18.0 | 17.9 | 21.6 | 21.5 | 21.3 | 21.1 | 21.0 | 20.8 | 20.6 | 20.5 | 20.3 | 20.1 | 20.0 | 19.8 | 19.6 | 19.5 | 19.3 | 19.1 | 18.9 | 18.7 |
| Należności netto | 25.2 | 0.0 | 24.2 | 32.1 | 45.1 | 37.9 | 57.8 | 49.2 | 61.5 | 46.4 | 62.8 | 54.7 | 60.9 | 45.7 | 63.2 | 47.0 | 47.1 | 17.9 | 24.6 | 30.3 | 31.2 | 25.1 | 28.0 | 29.1 | 33.0 | 24.7 | 38.7 | 31.6 | 34.9 | 25.9 | 34.3 | 43.0 | 38.0 | 28.5 | 40.9 | 36.7 | 43.4 |
| Inwestycje długoterminowe | 0.0 | 0.0 | 0.0 | 0.0 | (38.7) | (32.8) | (30.4) | 0.0 | (21.8) | (20.4) | (20.9) | 0.0 | (3.0) | (3.2) | (3.2) | 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 |
| Aktywa obrotowe | 62.7 | 9.5 | 66.8 | 75.0 | 76.1 | 141.9 | 114.9 | 117.8 | 117.7 | 114.5 | 126.5 | 114.6 | 109.0 | 98.2 | 110.4 | 100.6 | 103.5 | 91.2 | 73.0 | 83.7 | 80.6 | 77.6 | 83.3 | 88.5 | 85.7 | 79.7 | 85.4 | 87.7 | 91.2 | 85.3 | 90.1 | 103.2 | 92.9 | 91.8 | 99.5 | 105.6 | 109.0 |
| Środki pieniężne i Inwestycje | 9.5 | 9.5 | 16.1 | 18.3 | 12.0 | 80.0 | 20.2 | 33.8 | 23.7 | 33.5 | 27.4 | 25.1 | 12.0 | 12.2 | 4.5 | 11.2 | 15.5 | 31.3 | 8.6 | 15.5 | 12.0 | 13.9 | 18.4 | 22.2 | 15.5 | 14.9 | 9.9 | 16.2 | 13.6 | 13.7 | 11.4 | 16.7 | 14.0 | 18.6 | 15.3 | 25.9 | 23.0 |
| Zapasy | 22.4 | 0.0 | 19.7 | 17.0 | 17.7 | 22.4 | 35.5 | 33.1 | 30.4 | 31.0 | 32.5 | 32.8 | 34.4 | 38.0 | 40.6 | 39.9 | 38.6 | 38.6 | 36.6 | 34.9 | 34.6 | 35.0 | 33.7 | 33.9 | 34.5 | 37.0 | 34.1 | 37.0 | 40.6 | 42.8 | 42.0 | 41.6 | 39.2 | 41.6 | 41.2 | 41.0 | 40.8 |
| Inwestycje krótkoterminowe | 0.0 | 19.1 | 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 | 0.0 | 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 | 9.5 | (9.5) | 16.1 | 18.3 | 12.0 | 80.0 | 20.2 | 33.8 | 23.7 | 33.5 | 27.4 | 25.1 | 12.0 | 12.2 | 4.5 | 11.2 | 15.5 | 31.3 | 8.6 | 15.5 | 12.0 | 13.9 | 18.4 | 22.2 | 15.5 | 14.9 | 9.9 | 16.2 | 13.6 | 13.7 | 11.4 | 16.7 | 14.0 | 18.6 | 15.3 | 25.9 | 23.0 |
| Należności krótkoterminowe | 5.1 | 0.0 | 6.1 | 10.3 | 10.4 | 10.6 | 10.5 | 7.4 | 10.0 | 8.3 | 12.9 | 7.2 | 9.7 | 11.9 | 18.1 | 8.5 | 7.8 | 2.9 | 3.1 | 4.9 | 5.7 | 6.0 | 5.6 | 7.5 | 8.1 | 7.7 | 8.6 | 7.5 | 7.9 | 7.9 | 9.4 | 6.2 | 8.5 | 7.6 | 7.5 | 9.0 | 11.8 |
| Dług krótkoterminowy | 0.0 | 0.0 | 0.0 | 0.8 | 4.1 | 2.1 | 3.2 | 5.3 | 5.6 | 2.8 | 2.5 | 2.2 | 6.9 | 5.8 | 1.6 | 3.5 | 5.9 | 5.8 | 6.7 | 3.2 | 4.9 | 6.7 | 6.8 | 3.0 | 4.5 | 4.7 | 4.0 | 1.3 | 4.4 | 5.5 | 6.6 | 6.8 | 5.6 | 5.0 | 4.9 | 3.7 | 3.9 |
| Zobowiązania krótkoterminowe | 8.1 | 0.0 | 9.5 | 17.5 | 21.8 | 24.2 | 34.7 | 31.5 | 31.9 | 30.6 | 32.5 | 25.6 | 20.1 | 21.6 | 28.5 | 19.8 | 19.3 | 13.0 | 12.8 | 14.9 | 14.5 | 15.9 | 17.8 | 19.8 | 16.9 | 17.1 | 20.1 | 17.7 | 17.7 | 18.2 | 19.8 | 32.1 | 19.2 | 19.9 | 22.1 | 25.4 | 23.9 |
| Rozliczenia międzyokresowe | 0.0 | 0.0 | 0.0 | 3.3 | 4.9 | 9.5 | 19.0 | 24.2 | 4.5 | 5.4 | 4.3 | 9.3 | 3.4 | 3.8 | 3.7 | 0.0 | 6.1 | 5.0 | 4.0 | 0.2 | 4.2 | 4.6 | 6.6 | 0.2 | 0.0 | 3.8 | 0.4 | 0.0 | 0.0 | 0.3 | 0.0 | 0.4 | 0.2 | 0.1 | 0.0 | 0.0 | 0.0 |
| Zobowiązania długoterminowe | 137.0 | 0.0 | 136.4 | 131.8 | 130.8 | 42.5 | 61.7 | 63.5 | 47.0 | 43.9 | 45.2 | 27.8 | 32.1 | 26.4 | 22.7 | 19.3 | 24.2 | 27.0 | 11.7 | 10.3 | 9.9 | 10.8 | 12.4 | 11.8 | 11.5 | 11.7 | 11.7 | 11.6 | 29.0 | 55.1 | 53.2 | 10.6 | 10.2 | 10.4 | 9.6 | 11.3 | 10.4 |
| Rezerwy z tytułu odroczonego podatku | 0.0 | 0.0 | 0.0 | 42.7 | 38.7 | 32.8 | 30.4 | 24.2 | 21.8 | 20.4 | 20.9 | 3.1 | 3.0 | 3.2 | 3.2 | 3.0 | 1.5 | 0.7 | 0.9 | 0.0 | 0.1 | 0.1 | 0.2 | 0.1 | 0.1 | 0.3 | 0.3 | 0.2 | 0.2 | 0.4 | 0.5 | 0.2 | 0.2 | 0.4 | 0.0 | 0.2 | 0.2 |
| Zobowiązania długoterminowe | 137.0 | 0.0 | 136.4 | 131.8 | 130.8 | 42.5 | 61.7 | 63.5 | 47.0 | 43.9 | 45.2 | 27.8 | 32.1 | 26.4 | 22.7 | 19.3 | 24.2 | 27.0 | 11.7 | 10.3 | 9.9 | 10.8 | 12.4 | 11.8 | 11.5 | 11.7 | 11.7 | 11.6 | 29.0 | 55.1 | 53.2 | 10.6 | 10.2 | 10.4 | 9.6 | 11.3 | 10.4 |
| Zobowiązania z tytułu leasingu | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 1.1 | 0.0 | 0.0 | 0.0 | 1.5 | 10.7 | 10.0 | 5.1 | 5.5 | 7.5 | 6.9 | 7.7 | 11.6 | 5.4 | 12.2 | 13.8 | 5.3 | 5.0 | 5.2 | 5.1 | 5.0 | 4.7 | 6.1 | 14.0 | 13.5 | 4.9 | 4.5 | 4.0 | 0.0 | 0.0 |
| Zobowiązania ogółem | 145.1 | 0.0 | 145.9 | 149.3 | 152.6 | 66.6 | 96.4 | 94.9 | 78.8 | 74.5 | 77.7 | 53.5 | 52.2 | 48.0 | 51.2 | 39.0 | 43.5 | 40.0 | 24.6 | 25.2 | 24.4 | 26.7 | 30.2 | 31.7 | 28.5 | 28.7 | 31.7 | 29.3 | 46.7 | 73.2 | 73.0 | 42.6 | 29.4 | 30.3 | 31.7 | 36.7 | 34.3 |
| Kapitał (fundusz) podstawowy | 0.1 | 0.0 | 0.1 | 0.3 | 0.3 | 0.4 | 0.4 | 0.4 | 0.4 | 0.4 | 0.4 | 0.5 | 0.5 | 0.5 | 0.5 | 0.5 | 0.5 | 0.5 | 0.5 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 |
| Zyski zatrzymane | 39.7 | 0.0 | 22.7 | 21.8 | 28.3 | 23.8 | 27.2 | 23.9 | 35.1 | 31.0 | 37.4 | (166.2) | (178.2) | (200.5) | (196.9) | (199.0) | (250.6) | (259.3) | (265.2) | (256.6) | (260.0) | (265.8) | (263.0) | (261.4) | (262.9) | (268.4) | (264.4) | (262.5) | (277.4) | (309.7) | (305.3) | (265.6) | (263.5) | (266.6) | (262.5) | (259.0) | (255.0) |
| Kapitał własny | 187.5 | 187.5 | 183.1 | 177.5 | 198.8 | 350.4 | 372.4 | 369.0 | 377.1 | 373.5 | 388.0 | 176.2 | 170.6 | 155.9 | 161.8 | 163.5 | 109.1 | 103.6 | 100.1 | 113.5 | 110.1 | 105.6 | 108.3 | 110.7 | 109.9 | 104.0 | 105.4 | 109.3 | 94.8 | 64.2 | 68.7 | 109.4 | 111.5 | 109.0 | 114.1 | 116.1 | 120.8 |
| Udziały mniejszościowe | 0.0 | 0.0 | 0.0 | 0.0 | 12.8 | 12.5 | 12.7 | 12.1 | 13.0 | 14.3 | 15.2 | 14.9 | 16.4 | 19.2 | 19.3 | 18.9 | 18.5 | 18.4 | 18.4 | 19.9 | 18.6 | 18.3 | 18.2 | 18.1 | 17.9 | 17.9 | 17.9 | 18.2 | 18.2 | 18.4 | 18.1 | 17.8 | 17.8 | 18.0 | 18.1 | 17.3 | 17.7 |
| Pasywa | 332.5 | 187.5 | 329.0 | 326.8 | 351.4 | 417.0 | 468.8 | 463.9 | 456.0 | 448.0 | 465.8 | 229.7 | 222.8 | 203.9 | 213.1 | 202.6 | 152.7 | 143.6 | 124.6 | 138.7 | 134.5 | 132.3 | 138.5 | 142.3 | 138.4 | 132.7 | 137.1 | 138.6 | 141.5 | 137.5 | 141.7 | 152.0 | 140.9 | 139.4 | 145.8 | 152.8 | 155.1 |
| Inwestycje | 0.0 | 19.1 | 0.0 | 0.0 | (38.7) | (32.8) | (30.4) | 0.0 | (21.8) | (20.4) | (20.9) | 0.0 | (3.0) | (3.2) | (3.2) | 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 |
| Dług | 85.9 | 0.0 | 91.0 | 89.2 | 88.4 | 3.2 | 24.3 | 27.0 | 27.7 | 25.0 | 25.6 | 25.7 | 26.0 | 19.5 | 16.3 | 12.9 | 25.1 | 28.3 | 12.3 | 11.6 | 11.1 | 12.2 | 13.8 | 13.2 | 13.0 | 13.4 | 12.9 | 12.9 | 13.1 | 14.9 | 14.0 | 13.5 | 13.8 | 13.4 | 12.6 | 8.6 | 8.6 |
| Środki pieniężne i inne aktywa pieniężne | 9.5 | (9.5) | 16.1 | 18.3 | 12.0 | 80.0 | 20.2 | 33.8 | 23.7 | 33.5 | 27.4 | 25.1 | 12.0 | 12.2 | 4.5 | 11.2 | 15.5 | 31.3 | 8.6 | 15.5 | 12.0 | 13.9 | 18.4 | 22.2 | 15.5 | 14.9 | 9.9 | 16.2 | 13.6 | 13.7 | 11.4 | 16.7 | 14.0 | 18.6 | 15.3 | 25.9 | 23.0 |
| Dług netto | 76.3 | 9.5 | 75.0 | 70.9 | 76.4 | (76.8) | 4.0 | (6.8) | 4.0 | (8.4) | (1.9) | 0.6 | 14.0 | 7.3 | 11.8 | 1.7 | 9.7 | (3.0) | 3.6 | (3.9) | (0.9) | (1.7) | (4.6) | (9.0) | (2.5) | (1.5) | 3.0 | (3.4) | (0.6) | 1.2 | 2.6 | (3.2) | (0.2) | (5.2) | (2.7) | (17.2) | (14.4) |
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