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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 | 189.6 | 177.6 | 180.1 | 193.8 | 189.3 | 188.5 | 199.9 | 203.6 | 207.9 | 232.6 | 258.4 | 282.3 | 296.2 | 285.9 | 292.4 | 304.3 | 315.6 | 318.9 | 327.5 | 339.2 | 349.3 | 325.1 | 420.8 | 436.4 | 454.5 | 456.5 | 465.0 | 455.8 | 461.0 | 435.5 | 429.3 | 432.2 | 444.7 | 459.4 | 453.6 | 458.4 | 482.8 | 467.6 | 466.3 | 464.1 | 0.5 | 457.6 |
| Aktywa trwałe | 58.4 | 54.5 | 54.8 | 52.0 | 52.6 | 54.1 | 53.5 | 52.8 | 51.5 | 52.1 | 52.7 | 72.9 | 74.3 | 89.2 | 90.1 | 96.4 | 96.3 | 113.6 | 118.2 | 115.9 | 124.7 | 101.6 | 102.9 | 133.4 | 165.6 | 164.1 | 180.0 | 166.5 | 172.6 | 167.2 | 161.9 | 152.5 | 119.0 | 115.8 | 112.0 | 86.9 | 96.4 | 119.1 | 115.3 | 113.9 | 0.1 | 143.8 |
| Rzeczowe aktywa trwałe netto | 17.9 | 17.6 | 17.9 | 17.8 | 20.1 | 20.2 | 20.2 | 20.1 | 20.0 | 20.1 | 20.3 | 21.5 | 21.4 | 23.0 | 23.9 | 24.4 | 24.3 | 31.2 | 32.9 | 33.9 | 37.3 | 31.8 | 40.4 | 39.1 | 51.9 | 71.0 | 72.0 | 77.6 | 88.2 | 112.0 | 112.0 | 102.5 | 59.4 | 68.4 | 49.3 | 48.0 | 58.3 | 53.3 | 50.7 | 48.2 | 0.0 | 56.3 |
| Wartość firmy | 21.7 | 19.9 | 20.2 | 19.0 | 18.2 | 19.4 | 19.5 | 19.2 | 18.8 | 19.0 | 19.5 | 20.3 | 20.1 | 19.6 | 19.2 | 19.6 | 18.5 | 28.9 | 29.3 | 28.9 | 36.2 | 34.5 | 35.2 | 39.5 | 40.4 | 40.5 | 40.8 | 40.3 | 40.3 | 40.4 | 36.0 | 34.5 | 35.1 | 35.2 | 35.6 | 35.0 | 35.7 | 35.2 | 35.0 | 35.3 | 0.0 | 40.4 |
| Wartości niematerialne i prawne | 17.5 | 15.6 | 15.1 | 13.7 | 12.6 | 12.6 | 12.0 | 11.2 | 10.3 | 9.8 | 9.3 | 9.0 | 8.2 | 7.4 | 6.6 | 6.1 | 5.1 | 12.9 | 12.5 | 11.6 | 14.7 | 15.7 | 15.2 | 18.1 | 17.9 | 16.9 | 16.2 | 15.2 | 14.3 | 13.7 | 12.9 | 11.9 | 11.7 | 11.2 | 10.7 | 3.8 | 1.2 | 1.0 | 0.8 | 0.7 | 0.0 | 17.3 |
| Wartość firmy i wartości niematerialne i prawne | 39.2 | 35.5 | 35.3 | 32.6 | 30.8 | 32.0 | 31.6 | 30.4 | 29.1 | 28.8 | 28.8 | 29.2 | 28.3 | 27.0 | 25.9 | 25.6 | 23.7 | 41.8 | 41.8 | 40.5 | 50.9 | 50.3 | 50.5 | 57.6 | 58.3 | 57.4 | 57.1 | 55.5 | 54.6 | 54.1 | 48.9 | 46.4 | 46.8 | 46.4 | 46.3 | 38.8 | 36.9 | 36.2 | 35.8 | 36.0 | 0.1 | 57.8 |
| Należności netto | 16.1 | 16.4 | 16.4 | 17.1 | 19.3 | 16.7 | 18.4 | 15.5 | 19.8 | 24.0 | 26.7 | 28.1 | 42.5 | 28.2 | 31.6 | 33.3 | 34.8 | 24.9 | 29.4 | 27.8 | 36.9 | 27.9 | 25.9 | 30.6 | 38.8 | 36.4 | 35.3 | 40.1 | 45.3 | 59.7 | 62.9 | 61.3 | 70.8 | 107.4 | 52.8 | 53.4 | 40.2 | 34.0 | 38.1 | 27.0 | 0.0 | 21.5 |
| Inwestycje długoterminowe | 0.0 | (0.1) | (0.1) | (0.1) | 0.0 | (3.0) | (3.0) | (2.8) | 0.0 | (2.3) | (2.2) | 18.3 | 20.7 | 34.9 | 35.8 | 41.8 | 44.8 | 36.6 | 39.6 | 37.6 | 33.4 | 10.1 | 9.2 | 27.8 | 47.7 | 33.7 | 36.1 | 17.3 | 17.0 | (2.5) | (2.5) | 0.0 | 0.0 | 0.0 | (2.2) | (15.2) | 36.3 | 28.3 | 27.8 | 0.0 | 0.0 | 0.0 |
| Aktywa obrotowe | 131.2 | 123.2 | 125.3 | 141.8 | 136.7 | 134.3 | 146.4 | 150.7 | 156.4 | 180.5 | 205.7 | 209.3 | 221.9 | 196.8 | 202.2 | 207.9 | 219.3 | 205.3 | 209.3 | 223.3 | 224.6 | 223.4 | 318.0 | 303.0 | 288.9 | 292.4 | 285.0 | 289.2 | 288.4 | 268.4 | 267.3 | 279.7 | 325.7 | 343.6 | 341.6 | 337.6 | 386.5 | 348.5 | 351.1 | 350.2 | 0.3 | 313.8 |
| Środki pieniężne i Inwestycje | 97.9 | 89.5 | 91.4 | 108.2 | 101.3 | 102.2 | 113.4 | 121.2 | 121.0 | 141.5 | 162.1 | 162.0 | 155.9 | 143.5 | 145.3 | 150.3 | 156.6 | 147.0 | 147.0 | 163.7 | 156.3 | 166.1 | 256.5 | 235.8 | 209.4 | 206.8 | 193.3 | 185.0 | 153.0 | 112.2 | 95.8 | 101.6 | 110.8 | 112.4 | 185.9 | 224.9 | 290.4 | 263.8 | 267.4 | 278.6 | 0.3 | 247.6 |
| Zapasy | 15.8 | 15.6 | 15.7 | 15.0 | 13.2 | 12.3 | 11.4 | 12.1 | 11.8 | 12.7 | 14.5 | 16.9 | 19.3 | 20.9 | 20.6 | 19.9 | 22.9 | 26.2 | 25.7 | 25.0 | 23.2 | 22.7 | 27.7 | 30.5 | 31.9 | 40.4 | 48.2 | 53.6 | 53.1 | 61.5 | 71.3 | 78.8 | 96.2 | 77.2 | 73.3 | 59.3 | 47.6 | 43.2 | 38.3 | 38.9 | 0.0 | 35.7 |
| Inwestycje krótkoterminowe | 5.0 | 3.9 | 8.0 | 7.5 | 7.2 | 7.7 | 7.7 | 7.6 | 11.2 | 18.8 | 55.4 | 83.4 | 83.0 | 79.4 | 74.3 | 72.2 | 68.1 | 77.5 | 74.4 | 78.2 | 80.6 | 82.7 | 82.7 | 73.0 | 48.6 | 29.1 | 35.2 | 50.1 | 36.3 | 41.5 | 29.6 | 26.4 | 26.9 | 22.2 | 0.0 | 7.4 | 0.0 | 16.6 | 9.1 | 0.0 | (267.5) | 0.0 |
| Środki pieniężne i inne aktywa pieniężne | 92.9 | 85.5 | 83.4 | 100.7 | 94.1 | 94.6 | 105.7 | 113.5 | 109.8 | 122.7 | 106.7 | 78.6 | 72.9 | 64.1 | 71.1 | 78.1 | 88.4 | 69.5 | 72.6 | 85.5 | 75.7 | 83.4 | 173.9 | 162.9 | 160.8 | 177.7 | 158.1 | 135.0 | 116.8 | 70.7 | 66.2 | 75.2 | 84.0 | 90.2 | 185.9 | 217.5 | 290.4 | 247.1 | 258.2 | 278.6 | 267.8 | 247.6 |
| Należności krótkoterminowe | 7.1 | 5.0 | 4.7 | 7.0 | 5.1 | 5.3 | 4.0 | 4.4 | 4.6 | 7.3 | 9.6 | 9.6 | 10.2 | 9.3 | 9.7 | 8.1 | 10.6 | 10.6 | 11.0 | 9.8 | 9.6 | 6.9 | 9.1 | 14.4 | 17.4 | 20.7 | 22.1 | 23.8 | 28.0 | 27.1 | 36.2 | 40.4 | 38.0 | 27.4 | 17.8 | 15.0 | 13.2 | 12.7 | 9.1 | 9.6 | 0.0 | 7.8 |
| Dług krótkoterminowy | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 2.2 | 2.4 | 2.4 | 3.3 | 3.2 | 3.3 | 3.3 | 3.3 | 3.9 | 6.2 | 8.2 | 6.2 | 7.0 | 6.5 | 6.4 | 5.9 | 6.0 | 6.0 | 6.0 | 4.2 | 2.1 | 4.2 | 2.8 | 0.0 | 2.1 |
| Zobowiązania krótkoterminowe | 26.5 | 17.5 | 15.6 | 29.7 | 25.2 | 20.3 | 26.1 | 22.0 | 17.3 | 18.3 | 23.2 | 26.6 | 32.2 | 21.2 | 21.1 | 21.4 | 28.0 | 27.3 | 30.0 | 28.9 | 32.7 | 26.3 | 30.6 | 37.2 | 46.5 | 44.6 | 46.6 | 54.2 | 68.1 | 55.6 | 65.5 | 71.7 | 70.4 | 55.1 | 46.4 | 16.8 | 39.5 | 29.1 | 28.9 | 27.8 | 0.0 | 25.4 |
| Rozliczenia międzyokresowe | 8.0 | 5.5 | 1.8 | 13.3 | 9.7 | 7.2 | 13.8 | 7.9 | 1.4 | 1.3 | 1.5 | 1.2 | 1.3 | 1.8 | 1.6 | 3.1 | 3.5 | 4.2 | 3.9 | 3.9 | 3.7 | 4.3 | 4.9 | 5.3 | 4.8 | 4.6 | 4.2 | 3.5 | 2.9 | 3.7 | 3.3 | 2.5 | 2.3 | 2.0 | 1.8 | 1.8 | 1.6 | 1.6 | 1.4 | 1.6 | 0.0 | 2.5 |
| Zobowiązania długoterminowe | 4.5 | 4.3 | 4.6 | 4.2 | 4.7 | 5.1 | 5.1 | 5.1 | 4.8 | 5.5 | 5.7 | 6.1 | 5.9 | 6.0 | 6.1 | 6.1 | 4.2 | 11.1 | 9.3 | 8.9 | 9.4 | 8.6 | 8.5 | 11.3 | 9.4 | 8.3 | 13.7 | 13.8 | 12.4 | 15.1 | 19.6 | 18.6 | 10.7 | 10.1 | 13.0 | 12.6 | 12.6 | 12.2 | 11.7 | 10.7 | 35.8 | 35.9 |
| Rezerwy z tytułu odroczonego podatku | 3.2 | 3.0 | 3.4 | 3.0 | 2.9 | 3.0 | 3.0 | 2.8 | 2.4 | 2.3 | 2.2 | 2.2 | 2.0 | 1.8 | 1.6 | 1.5 | 3.3 | 1.3 | 0.9 | 1.1 | 0.9 | 0.8 | 0.7 | 0.7 | 1.2 | 1.1 | 1.0 | 0.9 | 2.2 | 2.5 | 2.5 | 2.6 | 0.4 | 0.4 | 0.0 | 0.0 | 0.6 | 0.6 | 0.6 | 0.0 | 0.0 | 0.0 |
| Zobowiązania długoterminowe | 4.5 | 4.3 | 4.6 | 4.2 | 4.7 | 5.1 | 5.1 | 5.1 | 4.8 | 5.5 | 5.7 | 6.1 | 5.9 | 6.0 | 6.1 | 6.1 | 4.2 | 11.1 | 9.3 | 8.9 | 9.4 | 8.6 | 8.5 | 11.3 | 9.4 | 8.3 | 13.7 | 13.8 | 12.4 | 15.1 | 19.6 | 18.6 | 10.7 | 10.1 | 13.0 | 12.6 | 12.6 | 12.2 | 11.7 | 10.7 | 35.8 | 35.9 |
| 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 | 0.0 | 0.0 | 0.0 | 5.5 | 5.4 | 5.1 | 7.2 | 6.8 | 6.9 | 6.5 | 6.1 | 6.3 | 12.9 | 14.7 | 12.3 | 15.4 | 19.7 | 18.6 | 12.5 | 12.1 | 15.4 | 15.0 | 13.5 | 13.0 | 12.6 | 11.1 | 12.4 | 0.0 |
| Zobowiązania ogółem | 30.9 | 21.8 | 20.2 | 33.8 | 29.9 | 25.5 | 31.1 | 27.1 | 22.1 | 23.8 | 28.9 | 32.7 | 38.1 | 27.2 | 27.2 | 27.6 | 32.2 | 38.4 | 39.2 | 37.9 | 42.2 | 34.9 | 39.1 | 48.5 | 55.9 | 53.0 | 60.2 | 67.9 | 80.5 | 70.6 | 85.1 | 90.3 | 81.1 | 65.2 | 59.5 | 16.8 | 52.2 | 41.3 | 40.5 | 38.5 | 69.3 | 61.3 |
| Kapitał (fundusz) podstawowy | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 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 | (178.3) | (178.2) | (176.3) | (174.8) | (170.2) | (167.7) | (163.9) | (157.7) | (150.5) | (138.0) | (132.6) | (126.8) | (119.5) | (121.7) | (117.6) | (109.5) | (99.2) | (102.4) | (98.0) | (85.0) | (82.5) | (89.9) | (100.4) | (99.3) | (97.5) | (93.7) | (95.0) | (110.1) | (120.5) | (140.4) | (159.2) | (153.9) | (138.4) | (110.4) | (115.2) | (104.0) | (83.9) | (87.5) | (88.1) | (92.6) | 0.0 | (119.5) |
| Kapitał własny | 158.7 | 155.8 | 159.9 | 160.0 | 159.4 | 163.0 | 168.8 | 176.5 | 185.8 | 208.8 | 229.4 | 249.5 | 258.1 | 258.7 | 265.2 | 276.8 | 283.4 | 280.5 | 288.2 | 301.4 | 307.1 | 290.2 | 381.8 | 387.9 | 398.6 | 403.5 | 404.8 | 387.8 | 380.5 | 364.9 | 344.2 | 341.9 | 363.6 | 394.2 | 394.1 | 404.9 | 430.7 | 426.3 | 425.8 | 425.6 | 410.3 | 0.0 |
| 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 | 189.6 | 177.6 | 180.1 | 193.8 | 189.3 | 188.5 | 199.9 | 203.6 | 207.9 | 232.6 | 258.4 | 282.3 | 296.2 | 285.9 | 292.4 | 304.3 | 315.6 | 318.9 | 327.5 | 339.2 | 349.3 | 325.1 | 420.8 | 436.4 | 454.5 | 456.5 | 465.0 | 455.8 | 461.0 | 435.5 | 429.3 | 432.2 | 444.7 | 459.4 | 453.6 | 458.4 | 482.8 | 467.6 | 466.3 | 464.1 | 479.7 | 457.6 |
| Inwestycje | 5.0 | 3.9 | 8.0 | 7.5 | 7.2 | 7.7 | 7.7 | 7.6 | 11.2 | 18.8 | 55.4 | 101.7 | 103.7 | 114.3 | 110.1 | 114.0 | 112.9 | 114.1 | 114.0 | 115.8 | 114.0 | 92.8 | 91.9 | 100.8 | 96.3 | 62.8 | 71.3 | 67.3 | 53.3 | 41.5 | 29.6 | 26.4 | 26.9 | 22.2 | (2.2) | 7.4 | 36.3 | 45.0 | 36.9 | 28.8 | 28.3 | 0.0 |
| Dług | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 4.4 | 4.2 | 3.9 | 5.6 | 6.8 | 6.9 | 6.5 | 6.1 | 6.3 | 12.9 | 14.7 | 12.3 | 15.4 | 19.7 | 18.6 | 12.5 | 12.1 | 15.4 | 15.0 | 13.5 | 13.0 | 12.6 | 11.1 | 14.6 | 14.2 |
| Środki pieniężne i inne aktywa pieniężne | 92.9 | 85.5 | 83.4 | 100.7 | 94.1 | 94.6 | 105.7 | 113.5 | 109.8 | 122.7 | 106.7 | 78.6 | 72.9 | 64.1 | 71.1 | 78.1 | 88.4 | 69.5 | 72.6 | 85.5 | 75.7 | 83.4 | 173.9 | 162.9 | 160.8 | 177.7 | 158.1 | 135.0 | 116.8 | 70.7 | 66.2 | 75.2 | 84.0 | 90.2 | 185.9 | 217.5 | 290.4 | 247.1 | 258.2 | 278.6 | 267.8 | 247.6 |
| Dług netto | (92.9) | (85.5) | (83.4) | (100.7) | (94.1) | (94.6) | (105.7) | (113.5) | (109.8) | (122.7) | (106.7) | (78.6) | (72.9) | (64.1) | (71.1) | (78.1) | (88.4) | (65.1) | (68.4) | (81.6) | (70.1) | (76.6) | (167.0) | (156.4) | (154.7) | (171.4) | (145.2) | (120.3) | (104.5) | (55.3) | (46.5) | (56.6) | (71.4) | (78.1) | (170.5) | (202.5) | (276.9) | (234.2) | (245.6) | (267.5) | (253.2) | (233.4) |
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