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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 | 55.4 | 62.6 | 98.0 | 115.2 | 111.8 | 114.0 | 182.1 | 184.8 | 223.7 | 214.8 | 306.5 | 306.3 | 305.8 | 313.0 | 317.9 | 390.1 | 439.4 | 476.7 | 504.4 | 520.7 | 893.1 | 891.4 | 897.1 | 883.3 | 881.2 | 896.3 | 933.4 | 960.9 | 961.9 | 959.9 | 947.0 | 962.1 | 935.7 | 1 089.9 | 1 167.8 | 1 206.0 | 1 241.2 | 1 212.0 | 1 234.4 | 1 293.2 | 1 315.4 | 1 312.0 |
| Aktywa trwałe | 19.9 | 24.6 | 28.9 | 39.2 | 38.0 | 48.2 | 65.4 | 65.0 | 108.4 | 105.0 | 178.7 | 174.8 | 174.4 | 179.3 | 177.4 | 202.0 | 254.4 | 293.4 | 300.4 | 316.7 | 641.9 | 633.0 | 611.9 | 603.6 | 592.3 | 613.4 | 616.7 | 612.8 | 658.0 | 651.5 | 655.9 | 647.7 | 645.0 | 788.2 | 862.2 | 856.4 | 912.1 | 879.8 | 880.1 | 894.1 | 904.3 | 911.3 |
| Rzeczowe aktywa trwałe netto | 1.6 | 1.8 | 2.5 | 3.1 | 3.1 | 4.0 | 4.0 | 3.8 | 6.7 | 6.5 | 7.9 | 8.0 | 8.7 | 10.0 | 10.0 | 10.7 | 11.7 | 44.4 | 47.7 | 54.7 | 72.0 | 71.7 | 74.6 | 74.0 | 70.6 | 71.6 | 73.6 | 74.2 | 77.0 | 78.2 | 80.2 | 79.0 | 81.0 | 88.2 | 88.0 | 89.0 | 87.1 | 92.0 | 91.8 | 90.1 | 88.8 | 98.3 |
| Wartość firmy | 11.1 | 13.7 | 16.0 | 22.1 | 21.7 | 27.7 | 36.9 | 37.5 | 59.4 | 58.2 | 98.5 | 97.4 | 98.9 | 102.9 | 102.2 | 114.1 | 140.9 | 147.0 | 151.8 | 158.4 | 309.2 | 310.2 | 343.2 | 344.0 | 343.8 | 359.1 | 364.6 | 366.2 | 389.9 | 390.0 | 394.8 | 398.6 | 401.0 | 483.2 | 526.8 | 527.0 | 524.6 | 536.9 | 543.7 | 570.0 | 579.3 | 581.1 |
| Wartości niematerialne i prawne | 5.2 | 7.1 | 9.6 | 13.1 | 12.4 | 15.6 | 23.4 | 22.7 | 40.9 | 38.9 | 71.1 | 68.4 | 65.8 | 65.4 | 63.7 | 76.0 | 99.8 | 99.7 | 98.9 | 100.7 | 256.0 | 247.6 | 191.1 | 182.8 | 174.9 | 179.7 | 175.1 | 168.5 | 188.2 | 180.1 | 178.4 | 167.6 | 160.4 | 213.5 | 243.6 | 236.4 | 226.7 | 246.1 | 237.8 | 211.0 | 206.6 | 197.2 |
| Wartość firmy i wartości niematerialne i prawne | 16.4 | 20.8 | 25.6 | 35.2 | 34.0 | 43.3 | 60.3 | 60.2 | 100.2 | 97.2 | 169.6 | 165.8 | 164.7 | 168.4 | 166.0 | 190.0 | 240.7 | 246.7 | 250.7 | 259.1 | 565.2 | 557.8 | 534.3 | 526.8 | 518.7 | 538.8 | 539.7 | 534.7 | 578.1 | 570.0 | 573.1 | 566.2 | 561.4 | 696.8 | 770.4 | 763.5 | 751.3 | 783.0 | 781.5 | 781.0 | 785.9 | 778.3 |
| Należności netto | 27.0 | 28.6 | 34.1 | 52.9 | 47.7 | 52.2 | 62.8 | 64.1 | 75.5 | 73.2 | 104.5 | 113.0 | 110.1 | 113.7 | 120.8 | 129.5 | 141.7 | 133.9 | 147.4 | 163.4 | 210.5 | 211.9 | 211.5 | 206.2 | 217.2 | 181.9 | 192.7 | 216.2 | 243.5 | 217.6 | 233.4 | 239.4 | 238.5 | 257.2 | 256.3 | 288.9 | 265.9 | 269.9 | 301.9 | 307.7 | 340.5 | 324.2 |
| Inwestycje długoterminowe | 0.0 | 0.0 | -0.0 | (1.4) | (1.4) | (1.4) | (1.4) | 0.0 | 0.0 | (6.3) | (22.0) | 0.0 | 0.0 | (11.4) | (11.9) | (12.0) | 0.0 | (17.8) | (18.7) | (16.9) | 0.0 | (51.7) | (40.6) | (35.0) | (27.8) | (28.8) | (29.7) | (29.2) | (30.8) | (23.5) | 0.0 | 0.0 | 0.0 | 0.0 | (20.5) | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 |
| Aktywa obrotowe | 35.5 | 38.0 | 69.1 | 76.0 | 73.8 | 65.7 | 116.8 | 119.9 | 115.2 | 109.8 | 127.8 | 131.4 | 131.4 | 133.7 | 140.6 | 188.2 | 185.1 | 183.3 | 204.1 | 204.0 | 251.2 | 258.5 | 285.2 | 279.7 | 288.9 | 282.9 | 316.7 | 348.1 | 304.0 | 308.3 | 291.0 | 314.5 | 290.7 | 301.7 | 305.6 | 349.6 | 329.1 | 332.1 | 354.2 | 399.1 | 411.0 | 400.7 |
| Środki pieniężne i Inwestycje | 6.9 | 7.8 | 33.8 | 20.4 | 23.5 | 10.3 | 51.1 | 53.1 | 35.7 | 33.8 | 19.5 | 15.6 | 18.8 | 17.2 | 16.0 | 56.2 | 40.7 | 45.8 | 44.4 | 31.4 | 31.8 | 38.3 | 65.2 | 64.0 | 64.9 | 92.9 | 113.0 | 121.4 | 48.0 | 81.9 | 44.4 | 54.2 | 38.5 | 31.3 | 28.8 | 46.4 | 44.8 | 44.8 | 29.4 | 73.3 | 50.4 | 53.2 |
| Zapasy | 0.4 | 0.4 | 0.0 | 1.4 | 1.4 | 1.4 | 1.4 | 1.5 | 2.2 | 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 |
| 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 | 6.9 | 7.8 | 33.8 | 20.4 | 23.5 | 10.3 | 51.1 | 53.1 | 35.7 | 33.8 | 19.5 | 15.6 | 18.8 | 17.2 | 16.0 | 56.2 | 40.7 | 45.8 | 44.4 | 31.4 | 31.8 | 38.3 | 65.2 | 64.0 | 64.9 | 92.9 | 113.0 | 121.4 | 48.0 | 81.9 | 44.4 | 54.2 | 38.5 | 31.3 | 28.8 | 46.4 | 44.8 | 44.8 | 29.4 | 73.3 | 50.4 | 53.2 |
| Należności krótkoterminowe | 5.3 | 5.7 | 3.3 | 8.5 | 6.7 | 6.4 | 12.5 | 11.6 | 13.5 | 9.6 | 18.9 | 17.1 | 18.4 | 16.9 | 18.6 | 17.6 | 22.6 | 19.5 | 19.6 | 23.1 | 36.1 | 36.2 | 36.7 | 33.8 | 40.0 | 34.0 | 38.4 | 42.3 | 56.0 | 48.1 | 52.3 | 48.7 | 57.8 | 48.3 | 55.6 | 67.1 | 54.9 | 52.8 | 61.9 | 72.2 | 81.9 | 69.1 |
| Dług krótkoterminowy | 2.9 | 2.9 | 6.5 | 7.1 | 4.3 | 4.1 | 6.2 | 6.2 | 10.8 | 9.6 | 11.0 | 10.8 | 11.1 | 12.4 | 12.7 | 14.2 | 17.1 | 25.4 | 25.6 | 28.3 | 38.4 | 37.7 | 35.4 | 35.5 | 37.4 | 39.9 | 39.9 | 30.5 | 33.6 | 31.2 | 32.1 | 31.2 | 28.3 | 28.5 | 29.0 | 27.4 | 23.2 | 23.9 | 22.5 | 8.6 | 11.2 | 21.0 |
| Zobowiązania krótkoterminowe | 15.5 | 17.3 | 20.1 | 27.4 | 22.2 | 22.6 | 33.2 | 32.4 | 43.6 | 35.9 | 54.5 | 51.7 | 56.4 | 54.3 | 56.8 | 54.6 | 73.0 | 73.0 | 76.6 | 80.2 | 114.4 | 109.4 | 119.2 | 113.3 | 136.2 | 136.3 | 134.2 | 135.8 | 164.0 | 152.9 | 156.2 | 163.9 | 160.9 | 168.7 | 166.5 | 193.6 | 159.4 | 162.2 | 154.8 | 194.8 | 210.3 | 214.9 |
| Rozliczenia międzyokresowe | 0.4 | 0.4 | 0.4 | 0.2 | 0.4 | 0.6 | 0.3 | 0.3 | 0.3 | 0.7 | 1.7 | 2.0 | 0.9 | 1.3 | 1.5 | 1.3 | 7.8 | 4.5 | 2.5 | 2.5 | 3.5 | 4.7 | 8.8 | 9.4 | 25.3 | 18.2 | 17.5 | 17.4 | 31.0 | 25.6 | 24.1 | 29.3 | 31.2 | 37.3 | 37.2 | 42.8 | 41.7 | 40.2 | 35.4 | 0.0 | 0.0 | 59.0 |
| Zobowiązania długoterminowe | 4.3 | 4.3 | 5.4 | 10.2 | 8.8 | 6.9 | 12.7 | 12.2 | 31.9 | 27.7 | 94.0 | 89.4 | 69.2 | 71.7 | 63.4 | 32.2 | 48.9 | 77.6 | 88.8 | 92.5 | 422.8 | 417.7 | 405.5 | 385.4 | 350.9 | 212.8 | 213.2 | 221.0 | 173.3 | 167.5 | 129.8 | 115.9 | 80.6 | 201.3 | 260.2 | 252.4 | 306.0 | 266.4 | 277.0 | 275.4 | 272.1 | 254.1 |
| Rezerwy z tytułu odroczonego podatku | 0.0 | 0.0 | 0.0 | 2.5 | 1.6 | 1.6 | 1.6 | 1.7 | 8.4 | 6.3 | 22.0 | 22.1 | 10.9 | 11.4 | 11.9 | 12.0 | 16.2 | 17.8 | 18.7 | 16.9 | 53.3 | 51.7 | 40.6 | 35.0 | 27.8 | 28.8 | 29.7 | 29.2 | 25.4 | 23.5 | 22.4 | 21.1 | 6.9 | 16.9 | 20.5 | 5.8 | 73.4 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 |
| Zobowiązania długoterminowe | 4.3 | 4.3 | 5.4 | 10.2 | 8.8 | 6.9 | 12.7 | 12.2 | 31.9 | 27.7 | 94.0 | 89.4 | 69.2 | 71.7 | 63.4 | 32.2 | 48.9 | 77.6 | 88.8 | 92.5 | 422.8 | 417.7 | 405.5 | 385.4 | 350.9 | 212.8 | 213.2 | 221.0 | 173.3 | 167.5 | 129.8 | 115.9 | 80.6 | 201.3 | 260.2 | 252.4 | 306.0 | 266.4 | 277.0 | 275.4 | 272.1 | 254.1 |
| Zobowiązania z tytułu leasingu | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | (6.2) | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 33.8 | 36.6 | 43.5 | 50.4 | 45.4 | 50.4 | 13.6 | 48.4 | 13.0 | 12.9 | 13.0 | 48.3 | 46.0 | 15.4 | 15.0 | 15.2 | 13.7 | 14.2 | 14.4 | 42.9 | 14.2 | 14.0 | 0.0 | 0.0 | 12.7 |
| Zobowiązania ogółem | 19.8 | 21.6 | 25.5 | 37.6 | 31.0 | 29.5 | 46.0 | 44.5 | 75.5 | 63.6 | 148.5 | 141.0 | 125.7 | 126.0 | 120.1 | 86.8 | 121.9 | 150.5 | 165.4 | 172.7 | 537.2 | 527.1 | 524.7 | 498.8 | 487.1 | 349.1 | 347.4 | 356.8 | 337.2 | 320.4 | 286.0 | 279.8 | 241.5 | 370.0 | 426.7 | 446.0 | 465.4 | 428.7 | 431.8 | 470.2 | 482.3 | 469.1 |
| 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 | 0.2 | 0.2 | 0.2 | 0.2 | 0.2 | 0.2 | 0.2 | 0.2 | 0.2 | 0.2 | 0.2 | 0.2 | 0.2 | 0.7 | 0.7 | 0.7 |
| Zyski zatrzymane | 9.9 | 11.0 | 12.7 | 15.8 | 18.4 | 20.5 | 23.3 | 26.7 | 30.0 | 32.3 | 36.6 | 42.5 | 54.0 | 58.3 | 65.9 | 73.2 | 80.9 | 86.4 | 95.2 | 101.1 | 104.6 | 108.8 | 113.3 | 121.1 | 125.7 | 131.1 | 144.8 | 157.4 | 172.8 | 181.5 | 198.7 | 214.8 | 222.8 | 228.7 | 244.1 | 257.5 | 267.4 | 267.8 | 275.7 | 289.1 | 294.5 | 294.9 |
| Kapitał własny | 35.6 | 40.9 | 72.5 | 77.6 | 80.8 | 84.5 | 136.2 | 140.3 | 148.2 | 151.2 | 158.1 | 165.2 | 180.1 | 187.0 | 197.8 | 303.3 | 317.5 | 326.2 | 339.0 | 348.1 | 356.0 | 364.4 | 372.4 | 384.6 | 394.1 | 547.2 | 586.0 | 604.1 | 624.7 | 639.5 | 660.9 | 682.4 | 694.2 | 719.9 | 741.1 | 759.9 | 775.8 | 783.3 | 802.6 | 823.0 | 833.0 | 843.0 |
| 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 | 55.4 | 62.6 | 98.0 | 115.2 | 111.8 | 114.0 | 182.1 | 184.8 | 223.7 | 214.8 | 306.5 | 306.3 | 305.8 | 313.0 | 317.9 | 390.1 | 439.4 | 476.7 | 504.4 | 520.7 | 893.1 | 891.4 | 897.1 | 883.3 | 881.2 | 896.3 | 933.4 | 960.9 | 961.9 | 959.9 | 947.0 | 962.1 | 935.7 | 1 089.9 | 1 167.8 | 1 206.0 | 1 241.2 | 1 212.0 | 1 234.4 | 1 293.2 | 1 315.4 | 1 312.0 |
| Inwestycje | 0.0 | 0.0 | -0.0 | (1.4) | (1.4) | (1.4) | (1.4) | 0.0 | 0.0 | (6.3) | (22.0) | 0.0 | 0.0 | (11.4) | (11.9) | (12.0) | 0.0 | (17.8) | (18.7) | (16.9) | 0.0 | (51.7) | (40.6) | (35.0) | (27.8) | (28.8) | (29.7) | (29.2) | (30.8) | (23.5) | 0.0 | 0.0 | 0.0 | 0.0 | (20.5) | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 |
| Dług | 6.3 | 6.0 | 10.5 | 13.7 | 10.7 | 9.0 | 16.8 | 16.2 | 32.4 | 30.8 | 82.8 | 78.0 | 68.6 | 71.4 | 62.9 | 33.3 | 47.0 | 83.1 | 84.6 | 101.8 | 392.8 | 401.6 | 398.6 | 342.2 | 307.5 | 172.3 | 182.2 | 180.4 | 131.8 | 139.1 | 106.0 | 94.4 | 54.8 | 167.9 | 224.0 | 228.6 | 254.5 | 261.1 | 271.2 | 257.1 | 252.8 | 246.0 |
| Środki pieniężne i inne aktywa pieniężne | 6.9 | 7.8 | 33.8 | 20.4 | 23.5 | 10.3 | 51.1 | 53.1 | 35.7 | 33.8 | 19.5 | 15.6 | 18.8 | 17.2 | 16.0 | 56.2 | 40.7 | 45.8 | 44.4 | 31.4 | 31.8 | 38.3 | 65.2 | 64.0 | 64.9 | 92.9 | 113.0 | 121.4 | 48.0 | 81.9 | 44.4 | 54.2 | 38.5 | 31.3 | 28.8 | 46.4 | 44.8 | 44.8 | 29.4 | 73.3 | 50.4 | 53.2 |
| Dług netto | (0.6) | (1.8) | (23.4) | (6.7) | (12.8) | (1.4) | (34.2) | (36.9) | (3.3) | (3.0) | 63.3 | 62.4 | 49.8 | 54.2 | 46.9 | (22.9) | 6.2 | 37.3 | 40.2 | 70.3 | 360.9 | 363.3 | 333.3 | 278.1 | 242.6 | 79.4 | 69.2 | 59.0 | 83.8 | 57.1 | 61.6 | 40.2 | 16.3 | 136.6 | 195.2 | 182.2 | 209.6 | 216.4 | 241.8 | 183.8 | 202.4 | 192.8 |
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