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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 | 352.3 | 339.9 | 342.1 | 504.4 | 465.5 | 452.3 | 443.3 | 468.2 | 447.7 | 431.4 | 426.5 | 426.7 | 433.3 | 422.4 | 432.3 | 424.7 | 312.9 | 340.8 | 362.8 | 377.1 | 394.8 | 384.8 | 371.4 | 382.5 | 414.2 | 394.9 | 383.2 | 368.4 | 351.8 | 340.9 | 351.5 | 348.2 | 367.2 | 344.2 | 369.2 | 380.2 | 416.9 | 363.6 | 414.0 | 430.3 | 417.3 | 416.3 |
| Aktywa trwałe | 201.2 | 201.4 | 197.5 | 275.6 | 272.4 | 266.6 | 267.5 | 264.4 | 252.6 | 250.3 | 247.6 | 243.1 | 241.5 | 243.1 | 245.0 | 240.8 | 175.8 | 194.7 | 191.4 | 186.9 | 182.9 | 185.9 | 180.0 | 176.3 | 178.8 | 171.3 | 152.5 | 153.3 | 153.8 | 154.8 | 154.1 | 149.1 | 146.8 | 142.0 | 142.6 | 151.8 | 145.1 | 146.1 | 152.6 | 149.3 | 148.0 | 149.3 |
| Rzeczowe aktywa trwałe netto | 161.8 | 162.1 | 158.6 | 163.9 | 166.0 | 166.0 | 164.4 | 161.2 | 158.1 | 153.9 | 151.5 | 148.8 | 146.3 | 144.9 | 147.7 | 144.4 | 148.0 | 167.5 | 164.8 | 161.3 | 158.2 | 162.4 | 157.5 | 154.3 | 157.2 | 150.5 | 133.4 | 134.0 | 135.9 | 137.5 | 137.4 | 133.4 | 131.8 | 127.3 | 128.5 | 137.6 | 137.1 | 137.7 | 143.7 | 140.6 | 139.0 | 140.6 |
| Wartość firmy | 33.8 | 33.8 | 33.8 | 70.5 | 66.0 | 66.0 | 66.4 | 66.4 | 66.4 | 66.4 | 68.9 | 69.5 | 69.5 | 69.5 | 69.5 | 69.5 | 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 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 |
| Wartości niematerialne i prawne | 0.1 | 0.1 | 0.0 | 31.4 | 29.3 | 27.5 | 25.7 | 23.9 | 22.0 | 20.8 | 20.3 | 19.2 | 18.2 | 17.3 | 16.5 | 15.6 | 14.8 | 14.1 | 13.5 | 12.8 | 12.1 | 11.6 | 11.1 | 10.6 | 10.1 | 9.7 | 9.3 | 8.9 | 8.6 | 8.2 | 7.9 | 7.6 | 7.3 | 7.2 | 7.0 | 6.9 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 |
| Wartość firmy i wartości niematerialne i prawne | 33.9 | 33.9 | 33.8 | 101.9 | 95.3 | 93.5 | 92.0 | 90.2 | 88.4 | 87.1 | 89.2 | 88.6 | 87.7 | 86.8 | 86.0 | 85.1 | 14.8 | 14.1 | 13.5 | 12.8 | 12.1 | 11.6 | 11.1 | 10.6 | 10.1 | 9.7 | 9.3 | 8.9 | 8.6 | 8.2 | 7.9 | 7.6 | 7.3 | 7.2 | 7.0 | 6.9 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 |
| Należności netto | 99.7 | 91.2 | 111.2 | 138.0 | 167.4 | 113.1 | 103.6 | 183.0 | 177.1 | 164.0 | 168.0 | 173.1 | 174.2 | 160.0 | 172.4 | 175.4 | 122.3 | 134.0 | 160.7 | 181.2 | 204.1 | 179.3 | 173.8 | 196.9 | 225.0 | 210.0 | 219.2 | 207.4 | 176.1 | 171.8 | 183.5 | 190.9 | 205.5 | 186.7 | 207.0 | 215.6 | 229.3 | 203.5 | 246.4 | 246.3 | 230.0 | 0.0 |
| Inwestycje długoterminowe | 0.0 | (1.7) | (1.7) | (3.6) | 0.0 | (2.9) | 2.0 | 4.3 | 0.0 | 1.7 | (15.3) | (11.9) | 0.0 | (14.4) | (15.1) | (12.7) | 0.0 | (0.1) | (0.1) | (0.1) | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 1.6 | 1.4 | 1.3 | 1.1 | 0.9 | 0.7 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 |
| Aktywa obrotowe | 151.1 | 138.5 | 144.7 | 228.8 | 193.1 | 185.7 | 175.8 | 203.8 | 195.1 | 181.2 | 178.9 | 183.6 | 191.8 | 179.3 | 187.2 | 183.9 | 137.1 | 146.0 | 171.4 | 190.2 | 212.0 | 198.9 | 191.4 | 206.2 | 235.4 | 223.5 | 230.7 | 215.1 | 197.9 | 186.0 | 197.4 | 199.0 | 220.3 | 202.2 | 226.7 | 228.5 | 271.8 | 217.5 | 261.5 | 281.0 | 269.3 | 267.0 |
| Środki pieniężne i Inwestycje | 38.9 | 34.7 | 20.7 | 17.2 | 1.3 | 1.6 | 1.5 | 3.1 | 0.3 | 1.6 | 0.9 | 2.7 | 9.1 | 9.2 | 6.3 | 2.6 | 8.7 | 2.6 | 2.8 | 1.4 | 0.1 | 12.6 | 10.3 | 2.7 | 1.6 | 4.6 | 2.4 | 0.9 | 12.3 | 6.7 | 8.1 | 2.7 | 3.8 | 2.8 | 8.9 | 3.9 | 30.9 | 4.6 | 4.8 | 28.3 | 28.3 | 13.0 |
| Zapasy | 6.5 | 6.7 | 7.1 | 7.7 | 4.9 | 4.6 | 5.4 | 5.5 | 5.4 | 5.5 | 5.5 | 5.4 | 4.4 | 3.7 | 3.9 | 3.8 | 1.1 | 0.9 | 0.9 | 1.1 | 1.1 | 1.2 | 2.0 | 1.9 | 1.5 | 1.7 | 2.1 | 1.3 | 1.4 | 1.5 | 1.8 | 2.3 | 2.9 | 2.8 | 2.9 | 2.9 | 2.7 | 2.7 | 2.0 | 2.3 | 2.0 | 2.1 |
| 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 | 38.9 | 34.7 | 20.7 | 17.2 | 1.3 | 1.6 | 1.5 | 3.1 | 0.3 | 1.6 | 0.9 | 2.7 | 9.1 | 9.2 | 6.3 | 2.6 | 8.7 | 2.6 | 2.8 | 1.4 | 0.1 | 12.6 | 10.3 | 2.7 | 1.6 | 4.6 | 2.4 | 0.9 | 12.3 | 6.7 | 8.1 | 2.7 | 3.8 | 2.8 | 8.9 | 3.9 | 30.9 | 4.6 | 4.8 | 28.3 | 28.3 | 13.0 |
| Należności krótkoterminowe | 23.6 | 25.0 | 29.9 | 52.3 | 54.4 | 41.1 | 42.5 | 51.8 | 50.0 | 51.4 | 48.8 | 54.7 | 47.2 | 38.5 | 40.3 | 33.1 | 42.8 | 43.2 | 49.0 | 55.9 | 71.0 | 48.1 | 47.3 | 48.4 | 49.0 | 39.2 | 45.2 | 31.9 | 49.1 | 61.7 | 74.3 | 76.1 | 88.8 | 73.2 | 75.2 | 51.2 | 82.8 | 53.4 | 90.0 | 116.6 | 98.4 | 0.0 |
| Dług krótkoterminowy | 33.5 | 29.6 | 29.1 | 21.6 | 12.5 | 24.4 | 21.4 | 26.1 | 19.2 | 13.7 | 13.1 | 13.1 | 22.8 | 17.9 | 31.7 | 42.0 | 6.0 | 19.9 | 20.2 | 20.5 | 12.0 | 24.0 | 24.9 | 14.2 | 13.2 | 12.8 | 13.3 | 25.2 | 46.4 | 35.9 | 40.6 | 46.8 | 43.7 | 57.0 | 32.6 | 44.7 | 49.3 | 48.1 | 53.3 | 46.3 | 18.6 | 18.1 |
| Zobowiązania krótkoterminowe | 90.6 | 77.8 | 85.7 | 131.4 | 118.3 | 112.1 | 107.4 | 127.7 | 117.5 | 105.6 | 108.3 | 123.6 | 122.0 | 108.1 | 115.1 | 116.0 | 86.3 | 104.7 | 126.8 | 134.5 | 149.8 | 134.1 | 137.5 | 149.4 | 180.6 | 162.9 | 169.9 | 165.8 | 161.7 | 153.3 | 166.7 | 164.3 | 189.2 | 180.4 | 165.8 | 160.5 | 215.9 | 163.6 | 197.2 | 208.8 | 191.2 | 193.7 |
| Rozliczenia międzyokresowe | 16.7 | 9.2 | 11.6 | 31.2 | 28.5 | 28.0 | 27.0 | 29.6 | 27.7 | 24.6 | 29.0 | 34.4 | 33.9 | 35.8 | 25.1 | 24.5 | 21.8 | 35.9 | 52.0 | 49.0 | 48.8 | 53.4 | 53.8 | 41.0 | 33.1 | 33.2 | 28.4 | 25.6 | 27.0 | 32.6 | 27.9 | 26.2 | 37.7 | 36.6 | 40.9 | 47.7 | 64.1 | 58.6 | 47.1 | 44.4 | 0.0 | 0.0 |
| Zobowiązania długoterminowe | 25.0 | 24.9 | 23.6 | 147.6 | 119.5 | 114.0 | 110.0 | 109.0 | 104.0 | 99.6 | 93.2 | 82.4 | 80.0 | 77.9 | 77.1 | 72.9 | 85.0 | 102.0 | 103.2 | 105.4 | 107.1 | 110.5 | 90.5 | 77.6 | 74.1 | 70.9 | 46.3 | 45.9 | 41.9 | 44.0 | 43.5 | 41.7 | 40.1 | 38.2 | 77.2 | 94.0 | 79.5 | 84.0 | 105.7 | 79.1 | 75.5 | 71.8 |
| Rezerwy z tytułu odroczonego podatku | 20.9 | 21.0 | 19.7 | 20.0 | 19.3 | 18.6 | 18.2 | 20.3 | 19.0 | 17.8 | 16.6 | 11.9 | 13.2 | 14.4 | 15.1 | 12.7 | 0.0 | 0.1 | 0.1 | 0.1 | 0.2 | 0.2 | 0.2 | 0.2 | 0.2 | 4.0 | 3.9 | 4.0 | 0.2 | 0.2 | 0.2 | 0.2 | 0.2 | 0.3 | 0.2 | 0.1 | 0.1 | 0.1 | 0.0 | 0.0 | 0.0 | 0.0 |
| Zobowiązania długoterminowe | 25.0 | 24.9 | 23.6 | 147.6 | 119.5 | 114.0 | 110.0 | 109.0 | 104.0 | 99.6 | 93.2 | 82.4 | 80.0 | 77.9 | 77.1 | 72.9 | 85.0 | 102.0 | 103.2 | 105.4 | 107.1 | 110.5 | 90.5 | 77.6 | 74.1 | 70.9 | 46.3 | 45.9 | 41.9 | 44.0 | 43.5 | 41.7 | 40.1 | 38.2 | 77.2 | 94.0 | 79.5 | 84.0 | 105.7 | 79.1 | 75.5 | 71.8 |
| 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 | 1.0 | 1.3 | 8.2 | 30.4 | 29.4 | 27.3 | 25.7 | 32.7 | 31.1 | 29.1 | 31.8 | 30.7 | 29.8 | 28.5 | 29.8 | 33.0 | 33.2 | 31.7 | 30.9 | 29.9 | 35.9 | 46.8 | 48.3 | 50.7 | 55.8 | 76.7 | 0.0 | 30.1 |
| Zobowiązania ogółem | 115.6 | 102.7 | 109.3 | 279.1 | 237.8 | 226.1 | 217.4 | 236.7 | 221.5 | 205.2 | 201.4 | 206.0 | 202.0 | 185.9 | 192.1 | 188.9 | 171.3 | 206.7 | 230.0 | 239.9 | 256.8 | 244.6 | 228.0 | 227.0 | 254.7 | 233.8 | 216.2 | 211.7 | 203.7 | 197.3 | 210.2 | 206.0 | 229.4 | 218.6 | 243.0 | 254.6 | 295.4 | 247.5 | 303.0 | 287.9 | 266.6 | 265.5 |
| 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 | 0.4 | 0.4 | 0.4 |
| Zyski zatrzymane | 73.4 | 73.2 | 71.3 | 63.9 | 65.4 | 64.2 | 63.4 | 68.1 | 61.8 | 60.6 | 58.3 | 53.3 | 62.8 | 66.7 | 68.9 | 62.6 | (31.9) | (39.8) | (41.4) | (37.4) | (37.2) | (34.5) | (32.5) | (20.7) | (17.0) | (16.1) | (12.5) | (22.7) | (31.6) | (36.4) | (39.5) | (39.2) | (44.2) | (56.8) | (57.0) | (57.7) | (62.0) | (68.1) | (74.7) | (70.4) | 0.0 | 0.0 |
| Kapitał własny | 236.7 | 237.3 | 232.9 | 225.3 | 227.7 | 226.2 | 225.9 | 231.5 | 226.2 | 226.2 | 225.0 | 220.7 | 231.3 | 236.5 | 240.1 | 235.9 | 141.6 | 134.1 | 132.7 | 137.2 | 138.0 | 140.2 | 143.4 | 155.5 | 159.5 | 161.1 | 167.0 | 156.7 | 148.1 | 143.6 | 141.3 | 142.2 | 137.8 | 125.6 | 126.2 | 125.6 | 121.5 | 116.1 | 111.1 | 142.4 | 150.7 | 150.8 |
| 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 | 352.3 | 339.9 | 342.1 | 504.4 | 465.5 | 452.3 | 443.3 | 468.2 | 447.7 | 431.4 | 426.5 | 426.7 | 433.3 | 422.4 | 432.3 | 424.7 | 312.9 | 340.8 | 362.8 | 377.1 | 394.8 | 384.8 | 371.4 | 382.5 | 414.2 | 394.9 | 383.2 | 368.4 | 351.8 | 340.9 | 351.5 | 348.2 | 367.2 | 344.2 | 369.2 | 380.2 | 416.9 | 363.6 | 414.0 | 430.3 | 417.3 | 416.3 |
| Inwestycje | 0.0 | (1.7) | (1.7) | (3.6) | 0.0 | (2.9) | 2.0 | 4.3 | 0.0 | 1.7 | (15.3) | (11.9) | 0.0 | (14.4) | (15.1) | (12.7) | 0.0 | (0.1) | (0.1) | (0.1) | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 1.6 | 1.4 | 1.3 | 1.1 | 0.9 | 0.7 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 |
| Dług | 37.0 | 33.0 | 32.5 | 147.3 | 110.6 | 116.8 | 109.7 | 111.5 | 101.3 | 92.5 | 85.8 | 79.6 | 85.9 | 77.9 | 88.8 | 97.7 | 79.1 | 109.9 | 110.7 | 95.2 | 96.9 | 102.2 | 82.7 | 86.6 | 65.7 | 75.2 | 52.5 | 64.1 | 69.2 | 77.7 | 82.6 | 62.4 | 66.6 | 69.9 | 72.9 | 97.1 | 85.5 | 88.2 | 116.0 | 80.2 | 50.7 | 91.4 |
| Środki pieniężne i inne aktywa pieniężne | 38.9 | 34.7 | 20.7 | 17.2 | 1.3 | 1.6 | 1.5 | 3.1 | 0.3 | 1.6 | 0.9 | 2.7 | 9.1 | 9.2 | 6.3 | 2.6 | 8.7 | 2.6 | 2.8 | 1.4 | 0.1 | 12.6 | 10.3 | 2.7 | 1.6 | 4.6 | 2.4 | 0.9 | 12.3 | 6.7 | 8.1 | 2.7 | 3.8 | 2.8 | 8.9 | 3.9 | 30.9 | 4.6 | 4.8 | 28.3 | 28.3 | 13.0 |
| Dług netto | (1.9) | (1.7) | 11.7 | 130.2 | 109.3 | 115.2 | 108.2 | 108.3 | 101.0 | 91.0 | 84.9 | 76.9 | 76.9 | 68.7 | 82.6 | 95.1 | 70.4 | 107.3 | 108.0 | 93.8 | 96.8 | 89.7 | 72.4 | 83.9 | 64.1 | 70.5 | 50.1 | 63.2 | 56.9 | 70.9 | 74.6 | 59.6 | 62.8 | 67.1 | 64.0 | 93.2 | 54.6 | 83.6 | 111.2 | 51.9 | 22.4 | 78.5 |
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