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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 | 356.1 | 359.1 | 361.8 | 288.1 | 442.8 | 406.9 | 404.1 | 360.1 | 368.5 | 342.0 | 302.8 | 302.6 | 274.0 | 254.4 | 248.3 | 246.8 | 256.4 | 267.4 | 260.4 | 267.3 | 283.8 | 303.1 | 290.5 | 328.9 | 358.7 | 398.2 | 417.0 | 436.9 | 713.2 | 700.2 | 711.8 | 768.0 | 870.2 | 846.8 | 903.5 | 940.0 | 1 086.0 | 1 006.5 | 937.1 | 892.5 | 916.5 | 878.3 |
| Aktywa trwałe | 197.0 | 204.6 | 200.4 | 125.0 | 298.3 | 282.4 | 276.7 | 259.9 | 254.7 | 251.0 | 207.3 | 206.9 | 159.8 | 158.4 | 155.4 | 154.1 | 152.6 | 176.8 | 174.4 | 171.4 | 168.7 | 203.6 | 202.2 | 212.9 | 211.3 | 207.4 | 200.5 | 198.0 | 267.1 | 263.5 | 259.7 | 266.1 | 266.8 | 262.7 | 259.2 | 256.4 | 359.4 | 346.1 | 356.7 | 355.0 | 355.2 | 347.6 |
| Rzeczowe aktywa trwałe netto | 12.2 | 11.6 | 12.2 | 12.8 | 12.7 | 13.5 | 13.7 | 13.9 | 14.2 | 14.7 | 16.0 | 17.0 | 17.5 | 17.3 | 15.9 | 16.2 | 15.6 | 39.4 | 37.8 | 35.6 | 33.3 | 31.3 | 29.3 | 27.7 | 27.0 | 24.8 | 19.4 | 17.9 | 15.8 | 14.8 | 13.9 | 12.9 | 13.7 | 12.7 | 11.5 | 10.4 | 9.8 | 8.8 | 27.4 | 28.8 | 29.1 | 28.7 |
| Wartość firmy | 164.1 | 0.0 | 171.8 | 0.0 | 203.7 | 0.0 | 202.0 | 0.0 | 190.7 | 0.0 | 163.4 | 0.0 | 125.1 | 0.0 | 125.1 | 0.0 | 125.1 | 0.0 | 0.0 | 0.0 | 125.8 | 0.0 | 149.2 | 0.0 | 152.3 | 0.0 | 152.3 | 0.0 | 189.3 | 0.0 | 189.3 | 0.0 | 195.5 | 0.0 | 195.5 | 0.0 | 195.5 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 |
| Wartości niematerialne i prawne | 16.9 | 189.6 | 13.1 | 109.3 | 66.1 | 261.8 | 54.5 | 240.3 | 44.0 | 230.7 | 19.6 | 180.6 | 11.3 | 135.2 | 9.0 | 132.7 | 6.5 | 131.7 | 130.6 | 129.5 | 2.6 | 167.5 | 17.2 | 178.3 | 24.4 | 175.3 | 21.7 | 172.6 | 56.7 | 243.2 | 51.1 | 250.2 | 51.7 | 244.2 | 45.7 | 238.2 | 338.0 | 332.5 | 322.9 | 319.9 | 316.0 | 0.0 |
| Wartość firmy i wartości niematerialne i prawne | 181.0 | 189.6 | 184.8 | 109.3 | 269.8 | 261.8 | 256.5 | 240.3 | 234.8 | 230.7 | 183.0 | 180.6 | 136.4 | 135.2 | 134.0 | 132.7 | 131.5 | 131.7 | 130.6 | 129.5 | 128.4 | 167.5 | 166.4 | 178.3 | 176.7 | 175.3 | 174.0 | 172.6 | 246.0 | 243.2 | 240.4 | 250.2 | 247.2 | 244.2 | 241.2 | 238.2 | 336.6 | 332.5 | 322.9 | 319.9 | 316.0 | 313.1 |
| Należności netto | 30.8 | 20.5 | 19.3 | 19.8 | 66.7 | 56.0 | 54.9 | 50.3 | 71.3 | 55.5 | 59.4 | 45.6 | 62.8 | 46.3 | 50.2 | 43.2 | 55.6 | 40.2 | 39.0 | 39.5 | 49.1 | 40.8 | 35.9 | 51.7 | 81.2 | 55.6 | 67.6 | 74.4 | 115.4 | 84.5 | 86.3 | 99.9 | 160.5 | 133.5 | 140.7 | 142.1 | 231.5 | 156.3 | 147.9 | 132.3 | 164.1 | 151.5 |
| Inwestycje długoterminowe | 0.0 | 0.0 | 0.0 | 0.0 | (12.3) | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 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 | 159.2 | 154.5 | 161.3 | 163.2 | 144.6 | 124.5 | 127.5 | 100.2 | 113.8 | 91.1 | 95.4 | 95.7 | 114.3 | 95.9 | 92.8 | 92.7 | 103.9 | 90.7 | 86.0 | 95.9 | 115.1 | 99.5 | 88.3 | 116.0 | 147.4 | 190.8 | 216.4 | 238.8 | 446.2 | 436.6 | 452.1 | 501.8 | 603.5 | 584.2 | 644.3 | 683.7 | 726.6 | 660.4 | 580.4 | 537.5 | 561.2 | 530.7 |
| Środki pieniężne i Inwestycje | 116.2 | 120.0 | 127.9 | 129.4 | 60.0 | 48.8 | 44.0 | 31.4 | 32.4 | 22.8 | 22.4 | 35.5 | 37.5 | 41.7 | 34.7 | 40.9 | 43.1 | 45.1 | 42.1 | 52.0 | 61.6 | 54.1 | 47.9 | 60.0 | 60.4 | 128.0 | 141.2 | 156.2 | 321.6 | 342.5 | 353.0 | 390.4 | 429.6 | 436.3 | 483.3 | 523.6 | 474.0 | 480.8 | 408.2 | 385.0 | 373.3 | 358.5 |
| Zapasy | 0.0 | 0.0 | 0.0 | 0.0 | 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 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 1.3 | 1.3 | 1.3 | 1.3 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 |
| Inwestycje krótkoterminowe | 15.0 | 59.1 | 55.7 | 55.9 | 42.4 | 10.4 | 12.4 | 7.8 | 8.4 | 0.0 | 1.5 | 1.5 | 5.9 | 0.0 | 0.0 | 0.0 | 4.0 | 6.7 | 6.0 | 16.6 | 23.2 | 7.7 | 16.9 | 8.3 | 12.7 | 56.0 | 83.0 | 60.0 | 217.2 | 249.6 | 250.6 | 219.0 | 253.4 | 302.9 | 297.4 | 325.8 | 285.1 | 304.8 | 261.1 | 229.1 | 217.1 | 207.8 |
| Środki pieniężne i inne aktywa pieniężne | 101.2 | 60.9 | 72.2 | 73.5 | 17.5 | 38.4 | 31.7 | 23.6 | 24.0 | 22.8 | 20.9 | 34.0 | 31.6 | 41.7 | 34.7 | 40.9 | 39.1 | 38.4 | 36.1 | 35.5 | 38.4 | 46.4 | 31.0 | 51.7 | 47.7 | 72.0 | 58.2 | 96.2 | 104.4 | 92.9 | 102.4 | 171.4 | 176.2 | 133.4 | 185.9 | 197.9 | 188.9 | 176.0 | 147.1 | 154.7 | 156.2 | 150.7 |
| Należności krótkoterminowe | 21.2 | 16.2 | 15.1 | 15.0 | 40.4 | 33.2 | 39.5 | 28.1 | 38.3 | 31.5 | 31.9 | 32.7 | 39.2 | 32.4 | 35.2 | 36.2 | 38.2 | 35.3 | 36.7 | 40.5 | 47.7 | 41.1 | 36.6 | 48.0 | 72.5 | 60.7 | 75.1 | 78.4 | 107.7 | 94.1 | 96.7 | 110.7 | 155.9 | 131.2 | 145.6 | 139.5 | 217.2 | 146.1 | 115.6 | 101.5 | 122.0 | 97.7 |
| Dług krótkoterminowy | 2.3 | 9.3 | 9.7 | 9.1 | 23.8 | 24.1 | 20.7 | 24.0 | 0.6 | 11.8 | 13.7 | 13.9 | 14.0 | 21.4 | 13.5 | 13.5 | (0.9) | 20.6 | 11.3 | 11.4 | 15.7 | 12.0 | 12.1 | 24.7 | 17.4 | 4.4 | 4.4 | 4.1 | 7.2 | 3.5 | 3.3 | 3.2 | 7.8 | 3.9 | 3.9 | 3.9 | 4.2 | 4.0 | 4.6 | 4.2 | 3.6 | 3.4 |
| Zobowiązania krótkoterminowe | 65.6 | 59.5 | 55.2 | 51.0 | 107.2 | 90.7 | 105.0 | 80.3 | 86.7 | 71.2 | 73.5 | 72.5 | 81.4 | 79.8 | 74.4 | 70.8 | 77.1 | 75.0 | 65.7 | 71.6 | 83.3 | 91.0 | 81.5 | 112.2 | 120.1 | 117.8 | 131.9 | 139.1 | 193.7 | 162.5 | 165.5 | 179.9 | 234.6 | 214.3 | 250.7 | 250.2 | 340.0 | 251.4 | 177.2 | 138.6 | 164.8 | 133.8 |
| Rozliczenia międzyokresowe | 7.3 | 7.6 | 7.7 | 7.1 | 7.7 | 6.4 | 6.1 | 5.2 | 5.4 | 5.1 | 5.2 | 4.8 | 5.3 | 4.5 | 4.4 | 3.9 | 3.8 | 3.4 | 3.5 | 3.2 | 4.2 | 3.4 | 3.9 | 4.1 | 5.7 | 5.1 | 4.3 | 3.2 | 3.9 | 3.2 | 2.6 | 2.1 | 2.4 | 1.9 | 2.0 | 1.5 | 2.3 | 2.1 | 2.5 | 2.0 | 0.0 | 1.4 |
| Zobowiązania długoterminowe | 44.5 | 37.1 | 33.2 | 31.9 | 135.8 | 118.6 | 99.0 | 73.6 | 73.6 | 63.9 | 57.5 | 55.0 | 54.3 | 35.4 | 33.3 | 32.6 | 30.6 | 41.7 | 40.7 | 37.7 | 35.3 | 42.9 | 40.6 | 45.1 | 54.4 | 29.8 | 23.8 | 23.2 | 52.6 | 51.9 | 39.1 | 49.0 | 52.5 | 20.2 | 16.3 | 16.4 | 27.9 | 20.4 | 33.9 | 32.0 | 31.9 | 28.9 |
| Rezerwy z tytułu odroczonego podatku | 0.0 | 0.0 | 0.0 | 0.0 | 19.5 | 10.5 | 6.6 | 6.0 | 8.1 | 5.3 | 0.1 | 0.1 | 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 | 0.8 | 0.0 | 0.0 | 0.0 | 8.8 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 |
| Zobowiązania długoterminowe | 44.5 | 37.1 | 33.2 | 31.9 | 135.8 | 118.6 | 99.0 | 73.6 | 73.6 | 63.9 | 57.5 | 55.0 | 54.3 | 35.4 | 33.3 | 32.6 | 30.6 | 41.7 | 40.7 | 37.7 | 35.3 | 42.9 | 40.6 | 45.1 | 54.4 | 29.8 | 23.8 | 23.2 | 52.6 | 51.9 | 39.1 | 49.0 | 52.5 | 20.2 | 16.3 | 16.4 | 27.9 | 20.4 | 33.9 | 32.0 | 31.9 | 28.9 |
| Zobowiązania z tytułu leasingu | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | (17.4) | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | (17.0) | 25.6 | 25.4 | 24.6 | 24.0 | 22.8 | 22.2 | 21.5 | 22.2 | 20.6 | 15.7 | 14.5 | 13.4 | 12.3 | 10.9 | 10.0 | 11.5 | 10.4 | 9.4 | 8.4 | 7.6 | 6.6 | 24.1 | 22.9 | 22.3 | 21.6 |
| Zobowiązania ogółem | 110.1 | 96.6 | 88.4 | 82.9 | 243.0 | 209.3 | 204.0 | 153.9 | 160.3 | 135.1 | 131.0 | 127.5 | 135.7 | 115.2 | 107.7 | 103.4 | 107.7 | 116.8 | 106.4 | 109.3 | 118.6 | 133.9 | 122.1 | 157.4 | 174.6 | 147.5 | 155.7 | 162.3 | 246.3 | 214.4 | 204.6 | 229.0 | 287.1 | 234.5 | 267.0 | 266.6 | 367.9 | 271.8 | 211.1 | 170.6 | 196.7 | 162.7 |
| Kapitał (fundusz) podstawowy | 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 | 0.2 | 0.2 | 0.2 | 0.2 | 0.2 | 0.2 | 0.2 | 0.2 | 0.2 | 0.2 | 0.2 | 0.2 | 0.3 | 0.3 | 0.3 | 0.4 | 0.4 | 0.4 | 0.4 | 0.4 | 0.4 | 0.4 | 0.4 | 0.4 | 0.4 | 0.4 | 0.4 | 0.4 | 0.4 |
| Zyski zatrzymane | 42.8 | 53.6 | 61.8 | (9.1) | (25.8) | (31.4) | (30.9) | (25.9) | (25.6) | (27.7) | (63.7) | (61.1) | (98.4) | (98.3) | (97.3) | (95.1) | (90.3) | (89.0) | (86.1) | (83.3) | (77.4) | (76.0) | (78.3) | (76.1) | (67.1) | (63.8) | (56.8) | (46.1) | (28.4) | (13.0) | 6.5 | 32.1 | 70.8 | 94.6 | 116.0 | 148.8 | 188.2 | 200.0 | 193.8 | 195.9 | 200.8 | 188.3 |
| Kapitał własny | 246.0 | 262.5 | 273.4 | 205.3 | 199.8 | 197.6 | 200.1 | 206.2 | 208.1 | 207.0 | 171.8 | 175.0 | 138.3 | 139.1 | 140.6 | 143.4 | 148.8 | 150.7 | 154.0 | 158.0 | 165.2 | 169.2 | 168.3 | 171.6 | 184.1 | 250.7 | 261.2 | 274.6 | 467.0 | 485.8 | 507.2 | 539.0 | 583.1 | 612.3 | 636.5 | 673.4 | 718.1 | 734.7 | 726.0 | 721.8 | 719.8 | 715.6 |
| 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 | 356.1 | 359.1 | 361.8 | 288.1 | 442.8 | 406.9 | 404.1 | 360.1 | 368.5 | 342.0 | 302.8 | 302.6 | 274.0 | 254.4 | 248.3 | 246.8 | 256.4 | 267.4 | 260.4 | 267.3 | 283.8 | 303.1 | 290.5 | 328.9 | 358.7 | 398.2 | 417.0 | 436.9 | 713.2 | 700.2 | 711.8 | 768.0 | 870.2 | 846.8 | 903.5 | 940.0 | 1 086.0 | 1 006.5 | 937.1 | 892.5 | 916.5 | 878.3 |
| Inwestycje | 15.0 | 59.1 | 55.7 | 55.9 | 42.4 | 10.4 | 12.4 | 7.8 | 8.4 | 0.0 | 1.5 | 1.5 | 5.9 | 0.0 | 0.0 | 0.0 | 4.0 | 6.7 | 6.0 | 16.6 | 23.2 | 7.7 | 16.9 | 8.3 | 12.7 | 56.0 | 83.0 | 60.0 | 217.2 | 249.6 | 250.6 | 219.0 | 253.4 | 302.9 | 297.4 | 325.8 | 285.1 | 304.8 | 261.1 | 229.1 | 217.1 | 207.8 |
| Dług | 38.1 | 37.1 | 39.3 | 37.8 | 99.0 | 92.5 | 86.2 | 86.9 | 77.7 | 64.6 | 64.4 | 62.3 | 60.7 | 50.2 | 40.8 | 39.7 | 40.5 | 56.6 | 46.2 | 43.4 | 40.7 | 37.3 | 34.7 | 44.5 | 30.5 | 20.6 | 15.7 | 14.5 | 13.4 | 12.3 | 10.9 | 10.0 | 11.5 | 10.4 | 9.4 | 8.4 | 7.6 | 6.6 | 24.1 | 22.9 | 22.3 | 21.6 |
| Środki pieniężne i inne aktywa pieniężne | 101.2 | 60.9 | 72.2 | 73.5 | 17.5 | 38.4 | 31.7 | 23.6 | 24.0 | 22.8 | 20.9 | 34.0 | 31.6 | 41.7 | 34.7 | 40.9 | 39.1 | 38.4 | 36.1 | 35.5 | 38.4 | 46.4 | 31.0 | 51.7 | 47.7 | 72.0 | 58.2 | 96.2 | 104.4 | 92.9 | 102.4 | 171.4 | 176.2 | 133.4 | 185.9 | 197.9 | 188.9 | 176.0 | 147.1 | 154.7 | 156.2 | 150.7 |
| Dług netto | (63.1) | (23.8) | (33.0) | (35.7) | 81.5 | 54.1 | 54.5 | 63.4 | 53.8 | 41.8 | 43.5 | 28.3 | 29.1 | 8.5 | 6.1 | (1.2) | 1.3 | 18.2 | 10.1 | 7.9 | 2.3 | (9.0) | 3.7 | (7.2) | (17.1) | (51.4) | (42.5) | (81.7) | (91.1) | (80.6) | (91.5) | (161.4) | (164.7) | (123.0) | (176.5) | (189.5) | (181.3) | (169.3) | (123.0) | (131.8) | (133.9) | (129.1) |
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