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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 | 266.6 | 278.8 | 287.8 | 289.3 | 280.4 | 280.0 | 277.1 | 270.7 | 264.4 | 261.8 | 255.5 | 251.5 | 234.0 | 228.9 | 215.6 | 207.1 | 207.2 | 205.6 | 210.3 | 213.7 | 213.5 | 237.4 | 246.5 | 253.7 | 266.2 | 246.3 | 248.4 | 252.3 | 268.1 | 285.7 | 289.7 | 305.0 | 296.7 | 298.2 | 300.1 | 292.1 | 306.3 | 319.8 | 321.4 | 342.3 | 349.7 | 351.9 |
| Aktywa trwałe | 177.9 | 176.8 | 180.0 | 182.4 | 179.3 | 178.8 | 177.5 | 178.0 | 172.0 | 171.0 | 169.7 | 167.0 | 144.6 | 144.6 | 125.2 | 122.8 | 122.7 | 127.9 | 126.3 | 123.4 | 121.3 | 117.4 | 114.3 | 112.0 | 113.6 | 113.1 | 112.9 | 114.3 | 122.4 | 125.7 | 126.3 | 128.4 | 129.1 | 129.9 | 130.0 | 131.3 | 141.0 | 138.9 | 141.7 | 143.5 | 146.6 | 159.3 |
| Rzeczowe aktywa trwałe netto | 44.8 | 45.6 | 48.4 | 49.8 | 52.1 | 52.9 | 53.3 | 55.1 | 53.4 | 53.5 | 53.2 | 51.3 | 49.3 | 50.2 | 40.0 | 38.8 | 39.1 | 37.6 | 45.5 | 43.7 | 42.1 | 39.9 | 37.6 | 35.5 | 39.4 | 38.2 | 39.3 | 38.3 | 47.3 | 50.0 | 52.2 | 57.3 | 57.2 | 60.2 | 58.9 | 62.6 | 63.1 | 61.0 | 60.8 | 64.1 | 68.6 | 80.3 |
| Wartość firmy | 73.8 | 73.3 | 73.8 | 73.4 | 73.1 | 73.0 | 72.6 | 72.3 | 72.0 | 72.1 | 72.4 | 72.6 | 53.6 | 53.9 | 47.2 | 47.2 | 47.2 | 47.2 | 47.2 | 47.2 | 47.2 | 47.2 | 47.2 | 47.2 | 47.2 | 47.2 | 47.2 | 47.2 | 47.2 | 47.2 | 47.2 | 47.2 | 47.2 | 47.2 | 47.2 | 47.2 | 47.2 | 47.2 | 47.2 | 47.2 | 47.2 | 47.2 |
| Wartości niematerialne i prawne | 58.7 | 57.4 | 56.4 | 55.2 | 54.0 | 52.8 | 51.5 | 50.4 | 46.3 | 45.1 | 44.0 | 42.8 | 41.5 | 40.3 | 37.8 | 36.6 | 35.4 | 34.3 | 33.1 | 32.0 | 30.8 | 29.7 | 28.5 | 27.4 | 26.2 | 25.1 | 23.9 | 22.8 | 21.9 | 20.9 | 19.9 | 19.0 | 18.0 | 17.0 | 16.1 | 15.1 | 14.1 | 13.2 | 12.2 | 11.4 | 10.5 | 9.6 |
| Wartość firmy i wartości niematerialne i prawne | 132.5 | 130.7 | 130.2 | 128.5 | 127.1 | 125.8 | 124.1 | 122.7 | 118.3 | 117.2 | 116.4 | 115.4 | 95.1 | 94.2 | 84.9 | 83.8 | 82.6 | 81.4 | 80.3 | 79.1 | 78.0 | 76.8 | 75.7 | 74.5 | 73.4 | 72.2 | 71.1 | 70.0 | 69.0 | 68.0 | 67.1 | 66.1 | 65.1 | 64.2 | 63.2 | 62.2 | 61.3 | 60.3 | 59.4 | 58.5 | 57.6 | 56.8 |
| Należności netto | 43.5 | 52.0 | 61.9 | 59.8 | 52.5 | 45.7 | 36.0 | 43.9 | 31.5 | 35.9 | 41.0 | 47.1 | 32.5 | 51.2 | 50.3 | 58.1 | 49.4 | 50.7 | 47.5 | 50.0 | 47.0 | 49.4 | 54.7 | 66.9 | 65.1 | 69.6 | 58.5 | 65.6 | 61.5 | 71.2 | 73.4 | 77.9 | 80.6 | 76.2 | 75.3 | 67.5 | 73.7 | 68.5 | 76.4 | 79.6 | 85.5 | 75.5 |
| Inwestycje długoterminowe | 0.0 | 0.0 | 0.0 | (0.5) | 0.0 | (23.7) | (23.6) | (23.1) | 0.0 | (20.9) | (20.8) | (20.5) | 0.0 | (11.2) | (7.9) | (6.5) | 0.0 | (6.0) | (6.3) | (8.4) | 0.0 | (7.5) | (6.9) | (6.7) | 0.0 | (7.2) | (7.4) | (6.7) | (5.3) | (5.9) | 0.0 | 0.0 | (15.1) | 0.0 | (7.2) | (7.9) | 14.1 | (6.7) | (5.0) | 0.0 | 0.0 | 0.0 |
| Aktywa obrotowe | 88.7 | 102.0 | 107.8 | 106.9 | 101.0 | 101.1 | 99.7 | 92.8 | 92.4 | 90.8 | 85.8 | 84.5 | 89.4 | 84.3 | 90.4 | 84.3 | 84.5 | 77.7 | 84.0 | 90.4 | 92.2 | 120.0 | 132.2 | 141.7 | 152.5 | 133.2 | 135.5 | 138.0 | 145.7 | 160.0 | 163.4 | 176.7 | 167.6 | 168.3 | 170.1 | 160.8 | 165.4 | 180.9 | 179.7 | 198.8 | 203.0 | 192.6 |
| Środki pieniężne i Inwestycje | 12.9 | 17.8 | 13.0 | 15.9 | 13.6 | 26.9 | 31.5 | 21.3 | 37.0 | 25.9 | 17.9 | 14.8 | 23.2 | 20.2 | 17.8 | 12.8 | 20.3 | 7.9 | 17.5 | 14.3 | 18.7 | 46.9 | 54.4 | 50.3 | 57.6 | 24.9 | 30.7 | 20.9 | 20.7 | 12.1 | 9.1 | 21.5 | 11.0 | 14.2 | 11.2 | 10.5 | 12.4 | 17.1 | 7.5 | 14.6 | 33.5 | 31.5 |
| Zapasy | 21.6 | 27.3 | 28.0 | 27.1 | 25.6 | 23.7 | 23.4 | 23.4 | 19.4 | 24.0 | 22.1 | 18.6 | 16.2 | 8.6 | 10.5 | 10.5 | 9.8 | 14.2 | 14.9 | 22.1 | 20.2 | 19.1 | 18.9 | 20.2 | 24.8 | 33.5 | 40.3 | 46.4 | 58.0 | 70.5 | 75.8 | 72.2 | 68.4 | 69.7 | 75.2 | 74.1 | 70.6 | 83.4 | 85.9 | 92.3 | 72.7 | 75.3 |
| 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 | 12.9 | 17.8 | 13.0 | 15.9 | 13.6 | 26.9 | 31.5 | 21.3 | 37.0 | 25.9 | 17.9 | 14.8 | 23.2 | 20.2 | 17.8 | 12.8 | 20.3 | 7.9 | 17.5 | 14.3 | 18.7 | 46.9 | 54.4 | 50.3 | 57.6 | 24.9 | 30.7 | 20.9 | 20.7 | 12.1 | 9.1 | 21.5 | 11.0 | 14.2 | 11.2 | 10.5 | 12.4 | 17.1 | 7.5 | 14.6 | 33.5 | 31.5 |
| Należności krótkoterminowe | 16.3 | 20.1 | 21.5 | 19.6 | 17.8 | 14.1 | 14.4 | 13.4 | 11.0 | 12.8 | 15.2 | 13.5 | 13.2 | 15.3 | 15.7 | 15.3 | 16.5 | 17.1 | 14.4 | 14.8 | 16.5 | 13.8 | 15.0 | 17.2 | 18.9 | 21.8 | 20.8 | 18.8 | 26.4 | 30.4 | 28.8 | 25.7 | 24.4 | 25.9 | 22.6 | 16.9 | 12.8 | 23.6 | 20.3 | 21.5 | 16.1 | 22.1 |
| Dług krótkoterminowy | 6.3 | 6.5 | 6.6 | 13.4 | 9.0 | 9.0 | 9.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.5 | 0.5 | 3.8 | 4.4 | 4.5 | 4.7 | 4.6 | 4.9 | 12.4 | 4.0 | 3.5 | 3.5 | 4.1 | 5.1 | 4.7 | 5.4 | 5.7 | 6.0 | 5.9 | 6.7 | 7.3 | 7.2 | 7.4 | 8.3 | 0.0 | 0.0 |
| Zobowiązania krótkoterminowe | 36.6 | 40.5 | 39.9 | 51.2 | 42.0 | 37.2 | 42.8 | 34.1 | 35.3 | 38.7 | 35.9 | 31.5 | 34.5 | 31.4 | 40.4 | 34.5 | 41.3 | 36.3 | 35.6 | 36.9 | 39.8 | 35.4 | 44.9 | 47.6 | 56.9 | 45.7 | 53.7 | 51.9 | 64.8 | 60.6 | 63.9 | 64.0 | 68.0 | 57.5 | 53.8 | 45.6 | 49.4 | 74.0 | 68.9 | 75.1 | 75.6 | 65.2 |
| Rozliczenia międzyokresowe | 3.4 | 4.1 | 3.4 | 3.7 | 3.9 | 4.1 | 3.7 | 5.1 | 6.7 | 10.2 | 5.3 | 5.2 | 4.2 | 0.4 | 0.5 | 0.5 | 0.9 | 0.4 | 0.4 | 0.4 | 0.5 | 0.6 | 1.1 | 0.9 | 1.9 | 1.3 | 1.2 | 1.0 | 1.2 | 0.5 | 0.8 | 3.9 | 3.6 | 2.1 | 0.7 | 0.8 | 0.8 | 1.2 | 1.3 | 1.5 | 1.5 | 1.6 |
| Zobowiązania długoterminowe | 251.7 | 254.6 | 251.6 | 448.3 | 324.9 | 325.0 | 325.3 | 325.6 | 324.4 | 324.9 | 325.4 | 325.6 | 319.0 | 320.9 | 315.5 | 315.0 | 315.5 | 321.7 | 324.1 | 327.0 | 326.2 | 352.0 | 351.5 | 351.4 | 347.3 | 336.1 | 323.9 | 322.9 | 324.4 | 339.2 | 332.7 | 335.3 | 310.7 | 311.5 | 309.2 | 303.2 | 308.8 | 294.2 | 297.1 | 310.0 | 309.7 | 316.4 |
| Rezerwy z tytułu odroczonego podatku | 13.8 | 24.0 | 25.0 | 25.0 | 24.1 | 23.7 | 23.6 | 23.1 | 21.3 | 20.9 | 20.8 | 20.5 | 12.3 | 11.2 | 7.9 | 6.5 | 5.7 | 6.0 | 6.3 | 8.4 | 6.9 | 7.5 | 6.9 | 6.7 | 7.4 | 7.2 | 7.4 | 6.7 | 5.3 | 5.9 | 5.6 | 6.4 | 6.8 | 6.5 | 7.2 | 7.9 | 19.8 | 6.7 | 5.0 | 5.1 | 3.3 | 3.1 |
| Zobowiązania długoterminowe | 251.7 | 254.6 | 251.6 | 448.3 | 324.9 | 325.0 | 325.3 | 325.6 | 324.4 | 324.9 | 325.4 | 325.6 | 319.0 | 320.9 | 315.5 | 315.0 | 315.5 | 321.7 | 324.1 | 327.0 | 326.2 | 352.0 | 351.5 | 351.4 | 347.3 | 336.1 | 323.9 | 322.9 | 324.4 | 339.2 | 332.7 | 335.3 | 310.7 | 311.5 | 309.2 | 303.2 | 308.8 | 294.2 | 297.1 | 310.0 | 309.7 | 316.4 |
| 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 | (12.3) | 0.0 | 0.0 | 0.6 | 1.6 | 7.8 | 12.6 | 13.5 | 13.4 | 4.7 | 12.0 | 11.2 | 13.0 | 12.6 | 3.5 | 13.8 | 17.5 | 5.1 | 18.9 | 5.4 | 22.0 | 6.0 | 5.9 | 6.7 | 30.0 | 7.2 | 7.4 | 8.3 | 0.0 | 0.0 |
| Zobowiązania ogółem | 288.3 | 295.1 | 291.5 | 499.4 | 367.0 | 362.2 | 368.1 | 359.7 | 359.7 | 363.7 | 361.3 | 357.1 | 353.6 | 352.3 | 355.9 | 349.5 | 356.8 | 358.1 | 359.8 | 363.9 | 365.9 | 387.4 | 396.4 | 399.1 | 404.2 | 381.9 | 377.6 | 374.8 | 389.2 | 399.8 | 396.6 | 399.3 | 378.7 | 368.9 | 363.0 | 348.8 | 358.3 | 368.2 | 366.0 | 385.1 | 385.3 | 381.6 |
| Kapitał (fundusz) podstawowy | 0.0 | 0.0 | 0.0 | 0.0 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 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 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 |
| Zyski zatrzymane | 5.8 | 12.0 | 24.2 | 39.0 | 36.7 | 39.8 | 31.0 | 32.5 | 26.0 | 18.7 | 14.0 | 13.2 | (1.4) | (5.9) | (22.6) | (28.7) | (36.0) | (39.1) | (37.5) | (38.2) | (40.5) | (38.0) | (37.9) | (33.5) | (26.2) | (23.8) | (17.5) | (10.9) | (10.2) | (4.2) | 1.9 | 13.8 | 26.3 | 37.2 | 43.7 | 47.5 | 50.3 | 55.7 | 61.7 | 63.0 | 0.0 | 0.0 |
| Kapitał własny | (21.7) | (16.3) | (3.7) | (210.1) | (86.6) | (82.2) | (91.0) | (89.0) | (95.3) | (101.9) | (105.8) | (105.6) | (119.6) | (123.4) | (140.3) | (142.3) | (149.6) | (152.5) | (149.5) | (150.1) | (152.4) | (150.0) | (149.9) | (145.4) | (138.0) | (135.6) | (129.3) | (122.5) | (121.0) | (114.1) | (107.0) | (94.3) | (82.1) | (70.7) | (63.0) | (56.7) | (51.9) | (48.5) | (44.6) | (42.8) | (35.6) | 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 | 266.6 | 278.8 | 287.8 | 289.3 | 280.4 | 280.0 | 277.1 | 270.7 | 264.4 | 261.8 | 255.5 | 251.5 | 234.0 | 228.9 | 215.6 | 207.1 | 207.2 | 205.6 | 210.3 | 213.7 | 213.5 | 237.4 | 246.5 | 253.7 | 266.2 | 246.3 | 248.4 | 252.3 | 268.1 | 285.7 | 289.7 | 305.0 | 296.7 | 298.2 | 300.1 | 292.1 | 306.3 | 319.8 | 321.4 | 342.3 | 349.7 | 351.9 |
| Inwestycje | 0.0 | 0.0 | 0.0 | (0.5) | 0.0 | (23.7) | (23.6) | (23.1) | 0.0 | (20.9) | (20.8) | (20.5) | 0.0 | (11.2) | (7.9) | (6.5) | 0.0 | (6.0) | (6.3) | (8.4) | 0.0 | (7.5) | (6.9) | (6.7) | 0.0 | (7.2) | (7.4) | (6.7) | (5.3) | (5.9) | 0.0 | 0.0 | (15.1) | 0.0 | (7.2) | (7.9) | 14.1 | (6.7) | (5.0) | (5.1) | 0.0 | 0.0 |
| Dług | 179.4 | 172.3 | 167.4 | 426.5 | 309.0 | 309.5 | 310.0 | 301.4 | 301.9 | 302.4 | 302.9 | 303.4 | 303.9 | 304.4 | 304.8 | 305.3 | 305.8 | 306.3 | 310.6 | 311.7 | 307.8 | 338.6 | 339.4 | 340.7 | 336.7 | 321.5 | 306.4 | 306.8 | 303.6 | 319.5 | 314.5 | 315.5 | 291.2 | 286.0 | 284.4 | 279.3 | 295.0 | 272.5 | 277.0 | 288.5 | 280.4 | 280.7 |
| Środki pieniężne i inne aktywa pieniężne | 12.9 | 17.8 | 13.0 | 15.9 | 13.6 | 26.9 | 31.5 | 21.3 | 37.0 | 25.9 | 17.9 | 14.8 | 23.2 | 20.2 | 17.8 | 12.8 | 20.3 | 7.9 | 17.5 | 14.3 | 18.7 | 46.9 | 54.4 | 50.3 | 57.6 | 24.9 | 30.7 | 20.9 | 20.7 | 12.1 | 9.1 | 21.5 | 11.0 | 14.2 | 11.2 | 10.5 | 12.4 | 17.1 | 7.5 | 14.6 | 33.5 | 31.5 |
| Dług netto | 166.5 | 154.5 | 154.4 | 410.6 | 295.4 | 282.6 | 278.5 | 280.2 | 265.0 | 276.5 | 285.0 | 288.6 | 280.7 | 284.2 | 287.1 | 292.5 | 285.5 | 298.4 | 293.1 | 297.4 | 289.1 | 291.7 | 285.0 | 290.3 | 279.1 | 296.6 | 275.7 | 285.9 | 282.9 | 307.3 | 305.4 | 294.0 | 280.2 | 271.8 | 273.2 | 268.8 | 282.6 | 255.4 | 269.6 | 273.8 | 246.9 | 249.1 |
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