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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 | 354.0 | 337.9 | 345.0 | 331.7 | 324.6 | 330.8 | 342.2 | 352.6 | 340.9 | 350.5 | 351.6 | 362.6 | 359.8 | 376.0 | 364.1 | 364.0 | 358.8 | 387.1 | 425.2 | 425.0 | 433.6 | 413.3 | 436.3 | 452.0 | 461.1 | 457.0 | 483.4 | 493.6 | 489.0 | 534.5 | 537.1 | 530.7 | 568.5 | 602.2 | 621.9 | 606.6 | 603.2 | 586.1 | 572.6 | 592.0 | 573.9 | 592.5 |
| Aktywa trwałe | 153.3 | 146.7 | 144.6 | 138.2 | 136.1 | 148.5 | 159.6 | 160.4 | 151.8 | 154.5 | 156.1 | 155.9 | 152.7 | 158.2 | 149.7 | 148.1 | 144.5 | 166.2 | 187.9 | 192.1 | 201.6 | 190.8 | 198.0 | 206.1 | 204.8 | 217.0 | 224.8 | 222.2 | 216.9 | 235.4 | 230.0 | 222.5 | 240.3 | 263.1 | 268.5 | 268.4 | 278.3 | 271.8 | 267.5 | 271.3 | 258.1 | 265.7 |
| Rzeczowe aktywa trwałe netto | 102.5 | 97.9 | 97.5 | 92.2 | 92.0 | 96.7 | 107.2 | 107.3 | 105.1 | 106.8 | 107.2 | 108.3 | 108.6 | 109.8 | 105.2 | 104.6 | 103.0 | 113.3 | 125.3 | 130.2 | 124.0 | 132.4 | 137.2 | 147.2 | 126.0 | 157.8 | 161.9 | 161.0 | 149.8 | 168.2 | 157.4 | 169.9 | 175.0 | 196.2 | 200.3 | 201.1 | 219.6 | 203.2 | 211.0 | 213.5 | 195.1 | 203.1 |
| Wartość firmy | 17.8 | 17.0 | 16.6 | 15.6 | 15.8 | 16.3 | 16.3 | 16.6 | 15.8 | 16.1 | 16.5 | 16.7 | 16.5 | 16.6 | 15.9 | 15.9 | 15.6 | 25.5 | 28.7 | 25.3 | 27.8 | 25.8 | 27.0 | 27.7 | 29.5 | 28.8 | 29.3 | 28.7 | 28.2 | 38.4 | 34.8 | 26.3 | 28.0 | 28.7 | 29.5 | 28.4 | 29.5 | 28.6 | 27.9 | 28.7 | 26.7 | 27.7 |
| Wartości niematerialne i prawne | 14.1 | 13.0 | 12.5 | 11.3 | 11.3 | 11.5 | 11.4 | 11.2 | 10.5 | 10.5 | 10.5 | 10.4 | 10.0 | 9.8 | 9.1 | 8.9 | 8.5 | 8.3 | 12.9 | 15.2 | 15.1 | 13.5 | 13.8 | 13.9 | 14.4 | 13.8 | 13.7 | 12.9 | 12.0 | 16.7 | 15.1 | 13.7 | 14.1 | 13.9 | 13.7 | 12.7 | 13.0 | 11.9 | 11.1 | 11.0 | 9.7 | 9.7 |
| Wartość firmy i wartości niematerialne i prawne | 31.9 | 30.0 | 29.1 | 26.9 | 27.1 | 27.8 | 27.7 | 27.8 | 26.2 | 26.6 | 26.9 | 27.1 | 26.6 | 26.4 | 25.0 | 24.7 | 24.1 | 33.8 | 41.6 | 40.5 | 43.0 | 39.3 | 40.8 | 41.6 | 44.0 | 42.7 | 43.0 | 41.6 | 40.2 | 55.1 | 49.9 | 40.1 | 42.1 | 42.6 | 43.2 | 41.2 | 42.5 | 40.5 | 39.0 | 39.7 | 36.3 | 37.5 |
| Należności netto | 67.9 | 63.4 | 63.3 | 66.2 | 63.6 | 67.7 | 65.1 | 69.5 | 63.4 | 70.5 | 79.7 | 80.4 | 74.0 | 77.4 | 78.1 | 87.0 | 73.1 | 73.6 | 91.8 | 85.8 | 83.5 | 83.4 | 94.8 | 96.7 | 92.7 | 93.7 | 104.7 | 108.0 | 98.2 | 115.8 | 123.1 | 122.9 | 125.3 | 141.1 | 144.6 | 126.0 | 106.9 | 111.5 | 101.5 | 110.9 | 111.4 | 118.5 |
| Inwestycje długoterminowe | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 4.3 | 1.7 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.2 | 0.2 | 0.0 | 0.0 | 0.0 | 0.2 | 0.0 | 0.0 | 0.0 | (7.4) | 0.0 | (1.6) | 0.0 | 0.0 |
| Aktywa obrotowe | 200.7 | 191.2 | 200.5 | 193.5 | 188.5 | 182.3 | 182.6 | 192.2 | 189.1 | 196.0 | 195.5 | 206.8 | 207.1 | 217.8 | 214.4 | 215.9 | 214.3 | 220.9 | 237.2 | 232.9 | 232.0 | 222.5 | 238.2 | 245.9 | 256.3 | 240.0 | 258.6 | 271.4 | 272.1 | 299.1 | 307.0 | 308.2 | 328.2 | 339.2 | 353.4 | 338.2 | 324.8 | 314.3 | 305.1 | 320.6 | 315.8 | 326.7 |
| Środki pieniężne i Inwestycje | 29.6 | 30.5 | 30.7 | 26.9 | 30.4 | 31.4 | 28.1 | 32.9 | 30.7 | 31.0 | 28.0 | 39.2 | 44.4 | 45.5 | 41.4 | 34.0 | 43.6 | 43.5 | 41.3 | 41.2 | 38.9 | 34.1 | 36.5 | 41.2 | 45.2 | 34.7 | 33.5 | 38.3 | 36.4 | 34.6 | 30.1 | 30.9 | 37.2 | 31.8 | 43.2 | 43.7 | 53.6 | 45.9 | 47.4 | 47.5 | 57.2 | 54.8 |
| Zapasy | 80.0 | 76.1 | 78.1 | 73.1 | 69.9 | 70.3 | 72.1 | 73.7 | 74.5 | 77.4 | 75.5 | 75.7 | 77.9 | 83.3 | 83.2 | 82.4 | 85.3 | 87.6 | 92.7 | 92.2 | 95.7 | 92.5 | 95.5 | 94.3 | 97.5 | 99.7 | 105.4 | 108.6 | 114.5 | 126.1 | 127.4 | 134.6 | 147.5 | 149.8 | 148.5 | 149.6 | 148.8 | 141.5 | 141.8 | 142.7 | 129.9 | 135.1 |
| 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 | 1.8 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 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 | 29.6 | 30.5 | 30.7 | 26.9 | 30.4 | 31.4 | 28.1 | 32.9 | 30.7 | 31.0 | 28.0 | 39.2 | 44.4 | 45.5 | 41.4 | 34.0 | 43.6 | 43.5 | 41.3 | 41.2 | 38.9 | 34.1 | 36.5 | 41.2 | 45.2 | 34.7 | 33.5 | 38.3 | 36.4 | 34.6 | 30.1 | 30.9 | 37.2 | 31.8 | 43.2 | 43.7 | 53.6 | 45.9 | 47.4 | 47.5 | 57.2 | 54.8 |
| Należności krótkoterminowe | 22.3 | 19.6 | 23.6 | 22.4 | 20.4 | 21.5 | 20.7 | 26.4 | 22.0 | 23.9 | 24.1 | 24.7 | 25.1 | 27.7 | 28.2 | 29.7 | 26.4 | 25.7 | 28.7 | 28.6 | 28.3 | 28.5 | 30.9 | 30.3 | 31.6 | 33.9 | 38.7 | 38.5 | 42.4 | 51.5 | 49.2 | 48.1 | 46.8 | 56.3 | 50.0 | 51.5 | 37.8 | 41.7 | 42.9 | 42.4 | 42.0 | 45.3 |
| Dług krótkoterminowy | 1.9 | 1.8 | 2.5 | 1.1 | 0.5 | 0.9 | 2.4 | 1.9 | 2.8 | 2.1 | 2.8 | 2.0 | 2.3 | 3.3 | 4.2 | 5.2 | 10.5 | 11.4 | 14.3 | 12.2 | 14.1 | 15.9 | 17.4 | 25.0 | 24.9 | 24.3 | 23.7 | 23.0 | 21.5 | 19.5 | 22.0 | 22.7 | 22.7 | 18.4 | 21.8 | 19.2 | 15.3 | 10.1 | 11.3 | 12.2 | 0.0 | 0.0 |
| Zobowiązania krótkoterminowe | 55.3 | 48.7 | 55.3 | 55.8 | 51.9 | 50.5 | 54.4 | 62.8 | 55.5 | 55.9 | 59.1 | 65.6 | 62.8 | 61.6 | 64.8 | 70.4 | 69.5 | 70.9 | 83.5 | 83.5 | 81.1 | 74.5 | 84.3 | 98.2 | 103.8 | 97.7 | 107.4 | 114.4 | 105.5 | 115.5 | 119.7 | 120.5 | 115.3 | 125.2 | 126.8 | 135.8 | 111.3 | 99.7 | 104.0 | 114.0 | 108.4 | 105.9 |
| Rozliczenia międzyokresowe | 7.2 | 0.0 | 0.0 | 0.0 | 8.6 | 0.0 | 0.0 | 0.0 | 10.2 | 0.0 | 0.0 | 0.0 | 7.8 | 0.0 | 0.0 | 0.0 | 6.9 | (2.0) | (2.1) | (2.1) | 7.6 | (2.0) | 1.7 | 2.5 | 10.9 | 0.6 | 0.6 | 0.8 | 3.8 | 0.0 | 5.6 | 5.9 | 5.3 | 0.0 | (14.8) | (17.6) | 0.0 | 0.0 | 2.8 | 0.0 | 0.0 | 0.0 |
| Zobowiązania długoterminowe | 55.7 | 55.8 | 54.3 | 55.4 | 53.7 | 56.0 | 64.8 | 63.3 | 61.9 | 64.5 | 55.9 | 52.4 | 58.4 | 67.3 | 59.7 | 47.2 | 39.9 | 66.0 | 83.8 | 81.8 | 83.9 | 87.3 | 87.8 | 74.3 | 65.2 | 68.2 | 72.3 | 70.4 | 67.4 | 90.1 | 84.7 | 79.2 | 94.5 | 96.3 | 96.7 | 71.0 | 75.7 | 73.0 | 52.4 | 49.0 | 43.1 | 50.8 |
| Rezerwy z tytułu odroczonego podatku | 3.3 | 4.5 | 4.6 | 4.3 | 3.4 | 2.6 | 2.5 | 2.5 | 2.1 | 2.1 | 2.2 | 2.2 | 2.1 | 2.0 | 1.8 | 1.8 | 1.7 | 1.7 | 3.2 | 3.6 | 3.1 | 2.8 | 2.9 | 2.9 | 2.9 | 2.8 | 2.8 | 2.7 | 2.8 | 4.4 | 4.2 | 3.9 | 4.2 | 3.5 | 3.3 | 3.0 | 3.5 | 3.4 | 2.2 | 2.8 | 24.8 | 25.0 |
| Zobowiązania długoterminowe | 55.7 | 55.8 | 54.3 | 55.4 | 53.7 | 56.0 | 64.8 | 63.3 | 61.9 | 64.5 | 55.9 | 52.4 | 58.4 | 67.3 | 59.7 | 47.2 | 39.9 | 66.0 | 83.8 | 81.8 | 83.9 | 87.3 | 87.8 | 74.3 | 65.2 | 68.2 | 72.3 | 70.4 | 67.4 | 90.1 | 84.7 | 79.2 | 94.5 | 96.3 | 96.7 | 71.0 | 75.7 | 73.0 | 52.4 | 49.0 | 43.1 | 50.8 |
| Zobowiązania z tytułu leasingu | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.1 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | (1.6) | 10.7 | 11.0 | 10.5 | 10.4 | 10.9 | 11.0 | 10.9 | 11.2 | 11.1 | 12.0 | 11.4 | 10.5 | 9.6 | 8.9 | 8.0 | 9.0 | 8.7 | 8.7 | 9.5 | 9.7 | 8.9 | 8.6 | 8.6 | 0.0 | 0.0 |
| Zobowiązania ogółem | 111.0 | 104.5 | 109.6 | 111.1 | 105.6 | 106.5 | 119.2 | 126.2 | 117.4 | 120.4 | 115.0 | 118.0 | 121.2 | 128.9 | 124.6 | 117.6 | 109.4 | 136.9 | 167.3 | 165.3 | 165.0 | 161.8 | 172.1 | 172.5 | 169.0 | 165.9 | 179.8 | 184.8 | 172.9 | 205.6 | 204.4 | 199.7 | 209.9 | 221.5 | 223.5 | 206.8 | 187.0 | 172.7 | 156.4 | 163.0 | 151.6 | 156.7 |
| Kapitał (fundusz) podstawowy | 0.6 | 0.0 | 0.0 | 0.0 | 0.4 | 0.5 | 0.4 | 0.4 | 0.5 | 0.4 | 0.4 | 0.4 | 0.8 | 0.8 | 1.7 | 1.6 | 1.7 | 1.8 | 1.8 | 1.8 | 1.9 | 2.1 | 2.1 | 2.1 | 2.1 | 2.3 | 2.3 | 3.1 | 3.1 | 3.1 | 3.1 | 3.1 | 3.1 | 3.4 | 3.5 | 3.5 | 3.4 | 13.7 | 13.7 | 13.7 | 13.8 | 13.8 |
| Zyski zatrzymane | 244.5 | 242.9 | 245.3 | 241.6 | 292.3 | 293.9 | 295.6 | 299.4 | 303.4 | 303.9 | 307.0 | 312.2 | 311.8 | 316.3 | 322.0 | 330.0 | 334.2 | 334.9 | 341.8 | 348.7 | 353.3 | 356.0 | 365.4 | 377.4 | 379.0 | 385.2 | 393.0 | 402.7 | 410.7 | 421.9 | 434.7 | 445.5 | 460.9 | 481.3 | 500.7 | 514.8 | 520.2 | 528.7 | 537.1 | 543.7 | 553.2 | 563.7 |
| Kapitał własny | 242.9 | 233.4 | 235.4 | 220.6 | 219.0 | 224.3 | 223.0 | 226.5 | 223.5 | 230.1 | 236.6 | 244.7 | 238.5 | 247.0 | 239.5 | 246.4 | 249.4 | 250.2 | 257.8 | 259.7 | 268.6 | 251.5 | 264.2 | 279.6 | 292.1 | 291.1 | 303.6 | 308.8 | 316.1 | 328.9 | 332.7 | 331.0 | 358.6 | 380.7 | 398.4 | 399.8 | 416.2 | 413.4 | 416.2 | 429.0 | 422.3 | 435.8 |
| 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 | 0.1 | 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 | 0.0 | 0.0 |
| Pasywa | 354.0 | 337.9 | 345.0 | 331.7 | 324.6 | 330.8 | 342.2 | 352.6 | 340.9 | 350.5 | 351.6 | 362.6 | 359.8 | 376.0 | 364.1 | 364.0 | 358.8 | 387.1 | 425.2 | 425.0 | 433.6 | 413.3 | 436.3 | 452.0 | 461.1 | 457.0 | 483.4 | 493.6 | 489.0 | 534.5 | 537.1 | 530.7 | 568.5 | 602.2 | 621.9 | 606.6 | 603.2 | 586.1 | 572.6 | 592.0 | 573.9 | 592.5 |
| Inwestycje | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 4.3 | 1.7 | 1.8 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.2 | 0.2 | 0.0 | 0.0 | 0.0 | 0.2 | 0.0 | 0.0 | 0.0 | (7.4) | 0.0 | (1.6) | 0.0 | 0.0 |
| Dług | 33.7 | 32.6 | 33.3 | 32.8 | 32.3 | 36.8 | 47.0 | 46.1 | 45.7 | 47.4 | 39.4 | 34.8 | 36.9 | 47.1 | 41.5 | 37.9 | 35.4 | 61.4 | 78.3 | 73.5 | 65.8 | 83.2 | 83.7 | 78.7 | 56.0 | 69.6 | 74.8 | 74.0 | 59.6 | 87.7 | 77.6 | 85.0 | 89.5 | 85.2 | 89.5 | 62.8 | 71.8 | 56.5 | 47.1 | 43.8 | 36.7 | 0.0 |
| Środki pieniężne i inne aktywa pieniężne | 29.6 | 30.5 | 30.7 | 26.9 | 30.4 | 31.4 | 28.1 | 32.9 | 30.7 | 31.0 | 28.0 | 39.2 | 44.4 | 45.5 | 41.4 | 34.0 | 43.6 | 43.5 | 41.3 | 41.2 | 38.9 | 34.1 | 36.5 | 41.2 | 45.2 | 34.7 | 33.5 | 38.3 | 36.4 | 34.6 | 30.1 | 30.9 | 37.2 | 31.8 | 43.2 | 43.7 | 53.6 | 45.9 | 47.4 | 47.5 | 57.2 | 54.8 |
| Dług netto | 4.0 | 2.1 | 2.6 | 5.9 | 1.9 | 5.4 | 18.8 | 13.2 | 15.0 | 16.4 | 11.4 | (4.3) | (7.4) | 1.6 | 0.1 | 3.9 | (8.2) | 18.0 | 37.0 | 32.3 | 26.8 | 49.1 | 47.2 | 37.5 | 10.8 | 34.9 | 41.3 | 35.7 | 23.2 | 53.0 | 47.5 | 54.1 | 52.3 | 53.5 | 46.4 | 19.1 | 18.2 | 10.6 | (0.3) | (3.7) | (57.2) | (54.8) |
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