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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 | 81.1 | 81.2 | 83.0 | 83.7 | 368.0 | 346.8 | 351.6 | 355.4 | 337.1 | 343.6 | 339.9 | 343.9 | 343.3 | 349.3 | 345.8 | 455.1 | 505.0 | 533.3 | 696.7 | 711.2 | 709.5 | 732.2 | 945.5 | 959.4 | 988.3 | 1 494.4 | 1 896.3 | 1 906.4 | 1 869.8 | 1 829.5 | 1 792.1 | 1 755.6 | 1 740.0 | 1 709.2 | 1 695.1 | 1 678.2 | 1 681.2 | 1 640.3 | 1 643.3 | 1 641.1 | 1 638.0 | 1 601.4 |
| Aktywa trwałe | 22.4 | 23.8 | 23.4 | 22.9 | 268.9 | 265.6 | 264.0 | 262.9 | 258.3 | 259.1 | 256.5 | 258.1 | 258.4 | 261.5 | 262.5 | 260.9 | 401.3 | 417.4 | 420.3 | 419.2 | 418.8 | 516.8 | 526.5 | 537.1 | 539.6 | 551.7 | 1 174.5 | 1 196.5 | 1 188.3 | 1 178.4 | 1 169.9 | 1 152.2 | 1 134.7 | 1 124.2 | 1 110.4 | 1 091.3 | 1 084.4 | 1 066.4 | 1 059.1 | 1 050.9 | 1 042.0 | 1 027.5 |
| Rzeczowe aktywa trwałe netto | 15.1 | 16.6 | 16.3 | 15.9 | 34.6 | 33.6 | 33.6 | 34.2 | 34.0 | 36.5 | 35.6 | 34.5 | 36.5 | 40.4 | 42.9 | 41.0 | 60.9 | 80.4 | 85.4 | 88.3 | 90.7 | 135.8 | 137.6 | 141.4 | 151.9 | 166.3 | 191.7 | 209.5 | 211.7 | 210.9 | 211.0 | 205.8 | 198.6 | 196.6 | 191.5 | 181.6 | 183.8 | 174.4 | 175.8 | 174.5 | 173.7 | 167.4 |
| Wartość firmy | 2.9 | 2.9 | 2.9 | 2.9 | 146.4 | 146.2 | 146.2 | 146.2 | 147.0 | 147.0 | 147.0 | 147.0 | 147.0 | 147.0 | 147.0 | 147.0 | 197.9 | 196.3 | 196.3 | 198.6 | 198.6 | 210.8 | 210.8 | 210.8 | 211.1 | 211.1 | 500.0 | 525.8 | 527.1 | 527.1 | 527.1 | 522.8 | 522.8 | 522.8 | 522.8 | 522.8 | 522.8 | 522.8 | 522.8 | 522.8 | 522.8 | 522.8 |
| Wartości niematerialne i prawne | 4.2 | 4.1 | 4.0 | 3.9 | 87.8 | 85.8 | 84.2 | 82.3 | 77.1 | 75.3 | 73.6 | 76.3 | 74.2 | 72.8 | 71.3 | 69.9 | 140.0 | 137.8 | 135.3 | 129.1 | 126.6 | 128.3 | 125.8 | 123.4 | 120.7 | 118.2 | 471.0 | 450.8 | 442.3 | 433.8 | 425.3 | 416.8 | 408.3 | 399.5 | 390.7 | 381.9 | 373.1 | 364.8 | 356.4 | 348.0 | 339.7 | 331.3 |
| Wartość firmy i wartości niematerialne i prawne | 7.1 | 7.0 | 7.0 | 6.9 | 234.2 | 232.0 | 230.3 | 228.5 | 224.1 | 222.4 | 220.6 | 223.3 | 221.2 | 219.8 | 218.3 | 216.9 | 337.9 | 334.1 | 331.6 | 327.7 | 325.2 | 339.1 | 336.7 | 334.2 | 331.7 | 329.3 | 971.0 | 976.6 | 969.4 | 961.0 | 952.5 | 939.6 | 931.0 | 922.2 | 913.5 | 904.7 | 895.9 | 887.5 | 879.2 | 870.8 | 862.4 | 854.1 |
| Należności netto | 20.5 | 21.5 | 21.1 | 21.6 | 48.9 | 50.1 | 53.5 | 50.2 | 55.5 | 61.7 | 61.8 | 62.7 | 60.4 | 58.1 | 60.8 | 62.7 | 76.9 | 82.6 | 90.0 | 91.1 | 94.2 | 100.0 | 87.8 | 103.7 | 106.8 | 102.9 | 106.3 | 105.0 | 112.1 | 110.8 | 111.3 | 112.0 | 119.7 | 118.8 | 126.2 | 132.6 | 131.2 | 140.5 | 146.6 | 151.4 | 150.5 | 151.2 |
| Inwestycje długoterminowe | 0.0 | (0.8) | (0.8) | (0.8) | 0.0 | (15.9) | (16.2) | (16.2) | 0.0 | (7.6) | (7.4) | (7.5) | 0.4 | (6.6) | (6.8) | (6.9) | 0.5 | (20.2) | (20.1) | (19.7) | 0.0 | (16.4) | 13.1 | 25.6 | 29.6 | 29.6 | (63.9) | (57.7) | 0.2 | (51.7) | 0.3 | 0.0 | 0.0 | 0.0 | (28.8) | (25.4) | (24.3) | (23.5) | (23.0) | 0.0 | 0.0 | 0.0 |
| Aktywa obrotowe | 58.7 | 57.3 | 59.6 | 60.9 | 99.0 | 81.2 | 87.5 | 92.6 | 78.8 | 84.6 | 83.4 | 85.7 | 85.0 | 87.8 | 83.3 | 194.3 | 103.7 | 115.9 | 276.3 | 292.0 | 290.7 | 215.4 | 419.0 | 422.4 | 448.7 | 942.7 | 721.8 | 709.9 | 681.5 | 651.1 | 622.3 | 603.4 | 605.3 | 585.0 | 584.7 | 587.0 | 596.8 | 573.9 | 584.2 | 590.2 | 596.0 | 573.9 |
| Środki pieniężne i Inwestycje | 33.7 | 31.2 | 33.0 | 34.0 | 23.4 | 19.3 | 21.8 | 28.9 | 12.5 | 11.0 | 10.9 | 12.2 | 12.8 | 15.2 | 9.4 | 118.4 | 9.8 | 13.2 | 167.4 | 178.9 | 173.0 | 86.3 | 295.3 | 283.6 | 296.3 | 802.7 | 571.7 | 542.7 | 515.4 | 481.4 | 466.0 | 443.5 | 438.0 | 417.9 | 409.3 | 402.3 | 415.2 | 384.8 | 387.9 | 387.8 | 386.8 | 358.1 |
| Zapasy | 2.6 | 2.6 | 3.4 | 3.0 | 5.1 | 5.3 | 5.5 | 6.0 | 6.3 | 6.0 | 5.5 | 6.1 | 7.5 | 7.5 | 6.9 | 6.8 | 8.6 | 9.7 | 8.7 | 12.6 | 14.4 | 20.3 | 21.6 | 20.6 | 29.5 | 21.4 | 21.4 | 21.8 | 23.4 | 23.8 | 21.9 | 23.8 | 24.3 | 24.4 | 24.9 | 24.1 | 24.2 | 20.3 | 23.2 | 24.5 | 26.7 | 29.8 |
| 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 | 50.4 | 67.5 | 190.7 | 203.0 | 202.1 | 198.6 | 175.5 | 182.3 | 177.4 | 174.8 | 142.3 | 120.3 | 96.0 | 72.7 | 52.9 | 32.8 | 25.8 | 19.8 | 11.9 |
| Środki pieniężne i inne aktywa pieniężne | 33.7 | 31.2 | 33.0 | 34.0 | 23.4 | 19.3 | 21.8 | 28.9 | 12.5 | 11.0 | 10.9 | 12.2 | 12.8 | 15.2 | 9.4 | 118.4 | 9.8 | 13.2 | 167.4 | 178.9 | 173.0 | 86.3 | 295.3 | 233.2 | 228.7 | 612.0 | 368.8 | 340.6 | 316.8 | 305.9 | 283.6 | 266.1 | 263.2 | 275.6 | 289.1 | 306.2 | 342.5 | 331.9 | 355.1 | 362.0 | 367.0 | 346.2 |
| Należności krótkoterminowe | 6.3 | 5.5 | 6.1 | 5.0 | 12.5 | 15.3 | 13.4 | 14.0 | 16.8 | 20.6 | 15.6 | 14.8 | 10.4 | 13.0 | 12.3 | 9.2 | 17.8 | 16.5 | 16.3 | 18.0 | 19.6 | 20.5 | 19.2 | 17.7 | 25.0 | 18.9 | 23.1 | 28.5 | 17.9 | 20.5 | 16.8 | 13.7 | 20.5 | 22.7 | 17.9 | 16.8 | 20.3 | 18.3 | 17.2 | 16.5 | 21.6 | 0.0 |
| Dług krótkoterminowy | 3.2 | 3.8 | 3.9 | 4.2 | 14.0 | 4.9 | 5.3 | 5.6 | 8.7 | 8.8 | 8.6 | 8.5 | 9.0 | 16.2 | 18.3 | 20.6 | 20.5 | 18.0 | 8.4 | 15.5 | 8.4 | 14.4 | 9.0 | 8.4 | 7.8 | 7.2 | 7.6 | 8.6 | 8.0 | 6.6 | 6.1 | 6.5 | 6.7 | 7.0 | 7.4 | 6.2 | 11.2 | 9.0 | 203.6 | 204.1 | 3.4 | 201.1 |
| Zobowiązania krótkoterminowe | 14.6 | 13.9 | 15.1 | 15.3 | 40.1 | 34.3 | 35.0 | 35.4 | 59.9 | 39.9 | 35.2 | 40.1 | 35.1 | 43.3 | 48.0 | 47.1 | 60.9 | 72.7 | 59.2 | 68.9 | 63.9 | 67.6 | 61.7 | 64.6 | 73.2 | 67.8 | 99.1 | 92.7 | 87.2 | 82.1 | 82.7 | 85.0 | 89.9 | 86.6 | 94.8 | 92.9 | 96.3 | 76.7 | 290.0 | 296.4 | 301.2 | 279.7 |
| Rozliczenia międzyokresowe | 0.0 | 0.0 | 0.0 | 0.0 | 16.7 | (14.2) | (16.2) | (15.8) | 15.0 | (10.5) | (11.0) | (16.8) | 6.3 | (20.0) | 2.2 | 1.3 | 0.9 | 1.0 | 1.1 | 1.2 | 1.6 | 3.0 | 3.6 | 3.7 | 4.0 | 4.0 | 4.5 | 5.3 | 5.2 | 6.1 | 6.3 | 6.4 | 7.6 | 6.1 | 5.7 | 3.6 | 2.1 | 1.1 | 1.0 | 0.6 | 0.4 | 0.0 |
| Zobowiązania długoterminowe | 6.1 | 7.1 | 7.0 | 6.6 | 89.8 | 72.4 | 73.2 | 73.9 | 90.6 | 116.3 | 108.1 | 104.1 | 102.7 | 98.0 | 133.6 | 104.5 | 123.6 | 136.8 | 147.8 | 145.2 | 138.2 | 159.6 | 229.6 | 228.5 | 220.9 | 582.9 | 648.8 | 676.4 | 674.3 | 672.5 | 665.9 | 657.6 | 652.1 | 648.1 | 644.1 | 637.9 | 643.4 | 640.2 | 437.4 | 436.5 | 623.5 | 433.5 |
| Rezerwy z tytułu odroczonego podatku | 0.8 | 0.8 | 0.8 | 0.8 | 32.4 | 15.9 | 16.2 | 16.2 | 15.0 | 14.1 | 7.4 | 7.5 | 6.3 | 6.6 | 6.8 | 6.9 | 22.5 | 20.2 | 20.1 | 19.7 | 15.6 | 16.4 | 15.4 | 13.6 | 5.4 | 1.7 | 63.9 | 57.7 | 55.5 | 51.7 | 46.0 | 38.3 | 34.8 | 31.7 | 28.8 | 25.4 | 24.3 | 23.5 | 23.0 | 22.8 | 21.5 | 21.0 |
| Zobowiązania długoterminowe | 6.1 | 7.1 | 7.0 | 6.6 | 89.8 | 72.4 | 73.2 | 73.9 | 90.6 | 116.3 | 108.1 | 104.1 | 102.7 | 98.0 | 133.6 | 104.5 | 123.6 | 136.8 | 147.8 | 145.2 | 138.2 | 159.6 | 229.6 | 228.5 | 220.9 | 582.9 | 648.8 | 676.4 | 674.3 | 672.5 | 665.9 | 657.6 | 652.1 | 648.1 | 644.1 | 637.9 | 643.4 | 640.2 | 437.4 | 436.5 | 623.5 | 433.5 |
| Zobowiązania z tytułu leasingu | 8.4 | 10.1 | 10.0 | 9.9 | 9.6 | 8.4 | 9.4 | 10.5 | 10.3 | 10.9 | 10.1 | 9.3 | 10.5 | 12.5 | 11.3 | 13.3 | 6.3 | 32.0 | 27.6 | 37.1 | 30.6 | 55.4 | 49.0 | 47.8 | 47.3 | 52.2 | 55.3 | 80.9 | 80.3 | 80.0 | 78.0 | 77.0 | 75.6 | 74.3 | 72.8 | 68.2 | 73.5 | 69.3 | 66.9 | 65.9 | 0.0 | 0.0 |
| Zobowiązania ogółem | 20.7 | 21.0 | 22.1 | 21.9 | 129.8 | 106.7 | 108.2 | 109.3 | 150.5 | 156.2 | 143.3 | 144.2 | 137.8 | 141.3 | 181.6 | 151.6 | 184.6 | 209.5 | 206.9 | 214.1 | 202.1 | 227.2 | 291.3 | 293.1 | 294.0 | 650.7 | 748.0 | 769.1 | 761.5 | 754.5 | 748.6 | 742.6 | 742.0 | 734.7 | 738.9 | 730.8 | 739.7 | 716.9 | 727.4 | 732.9 | 735.7 | 713.2 |
| Kapitał (fundusz) podstawowy | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 0.0 | 0.1 |
| Zyski zatrzymane | (19.4) | (20.2) | (20.3) | (20.5) | (21.9) | (27.5) | (32.6) | (38.3) | (52.5) | (49.1) | (51.8) | (59.6) | (57.5) | (60.1) | (53.6) | (51.6) | (51.3) | (53.7) | (51.7) | (17.7) | (11.4) | (18.3) | (25.2) | (22.6) | (7.2) | (28.6) | 47.3 | 26.9 | (14.8) | (64.2) | (99.5) | (136.4) | (159.1) | (189.9) | (214.2) | (232.7) | (247.1) | (274.1) | (292.8) | (310.5) | 0.0 | 0.0 |
| Kapitał własny | 60.4 | 60.2 | 60.9 | 61.8 | 238.1 | 240.2 | 243.4 | 246.1 | 186.6 | 187.5 | 196.6 | 199.7 | 205.5 | 208.0 | 164.2 | 303.6 | 320.4 | 323.8 | 489.7 | 497.0 | 507.4 | 505.0 | 654.2 | 666.4 | 694.3 | 843.7 | 1 148.4 | 1 137.2 | 1 108.3 | 1 075.0 | 1 043.5 | 1 013.0 | 998.0 | 974.5 | 956.2 | 947.4 | 941.5 | 923.4 | 915.9 | 908.2 | 902.3 | 888.3 |
| 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 | 81.1 | 81.2 | 83.0 | 83.7 | 368.0 | 346.8 | 351.6 | 355.4 | 337.1 | 343.6 | 339.9 | 343.9 | 343.3 | 349.3 | 345.8 | 455.1 | 505.0 | 533.3 | 696.7 | 711.2 | 709.5 | 732.2 | 945.5 | 959.4 | 988.3 | 1 494.4 | 1 896.3 | 1 906.4 | 1 869.8 | 1 829.5 | 1 792.1 | 1 755.6 | 1 740.0 | 1 709.2 | 1 695.1 | 1 678.2 | 1 681.2 | 1 640.3 | 1 643.3 | 1 641.1 | 1 638.0 | 1 601.4 |
| Inwestycje | 0.0 | (0.8) | (0.8) | (0.8) | 0.0 | (15.9) | (16.2) | (16.2) | 0.0 | (7.6) | (7.4) | (7.5) | 0.4 | (6.6) | (6.8) | (6.9) | 0.5 | (20.2) | (20.1) | (19.7) | 0.0 | (16.4) | 13.1 | 76.0 | 97.1 | 220.3 | 203.0 | 202.1 | 198.6 | 175.5 | 182.3 | 177.4 | 174.8 | 142.3 | 120.3 | 96.0 | 72.7 | 52.9 | 32.8 | 25.8 | 19.8 | 11.9 |
| Dług | 8.5 | 10.1 | 10.0 | 9.9 | 71.4 | 61.3 | 62.3 | 63.4 | 106.2 | 111.0 | 109.3 | 105.1 | 105.4 | 101.0 | 138.5 | 110.3 | 112.3 | 130.9 | 137.5 | 136.4 | 132.9 | 153.4 | 219.9 | 219.4 | 218.2 | 584.0 | 588.3 | 612.8 | 612.8 | 613.2 | 611.9 | 611.6 | 610.9 | 610.3 | 609.6 | 605.7 | 611.7 | 608.2 | 606.5 | 606.3 | 605.3 | 604.8 |
| Środki pieniężne i inne aktywa pieniężne | 33.7 | 31.2 | 33.0 | 34.0 | 23.4 | 19.3 | 21.8 | 28.9 | 12.5 | 11.0 | 10.9 | 12.2 | 12.8 | 15.2 | 9.4 | 118.4 | 9.8 | 13.2 | 167.4 | 178.9 | 173.0 | 86.3 | 295.3 | 233.2 | 228.7 | 612.0 | 368.8 | 340.6 | 316.8 | 305.9 | 283.6 | 266.1 | 263.2 | 275.6 | 289.1 | 306.2 | 342.5 | 331.9 | 355.1 | 362.0 | 367.0 | 346.2 |
| Dług netto | (25.2) | (21.2) | (22.9) | (24.0) | 48.0 | 42.0 | 40.5 | 34.4 | 93.6 | 100.0 | 98.4 | 92.8 | 92.6 | 85.9 | 129.1 | (8.1) | 102.5 | 117.7 | (30.0) | (42.5) | (40.1) | 67.1 | (75.3) | (13.9) | (10.5) | (28.0) | 219.5 | 272.3 | 296.0 | 307.3 | 328.3 | 345.5 | 347.7 | 334.7 | 320.5 | 299.5 | 269.2 | 276.3 | 251.4 | 244.3 | 238.3 | 258.6 |
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