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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 | 493.7 | 507.2 | 499.5 | 473.5 | 487.5 | 492.8 | 509.5 | 535.3 | 555.3 | 588.7 | 601.5 | 624.5 | 621.1 | 604.4 | 588.0 | 604.4 | 588.7 | 600.5 | 620.4 | 636.4 | 803.9 | 827.4 | 853.8 | 876.1 | 903.3 | 944.7 | 967.8 | 1 005.0 | 1 014.5 | 919.2 | 809.0 | 838.0 | 840.1 | 851.4 | 859.5 | 865.5 | 819.9 | 805.8 | 804.8 | 825.0 | 828.8 | 814.4 |
| Aktywa trwałe | 227.8 | 244.8 | 241.7 | 250.2 | 247.1 | 243.4 | 240.0 | 236.7 | 236.8 | 255.6 | 259.5 | 277.6 | 256.5 | 254.8 | 255.1 | 255.6 | 256.3 | 259.4 | 260.4 | 261.8 | 262.6 | 267.0 | 276.5 | 283.1 | 302.1 | 302.4 | 300.3 | 301.6 | 327.7 | 326.7 | 328.0 | 325.9 | 315.0 | 312.2 | 308.5 | 309.4 | 308.3 | 303.3 | 304.9 | 317.1 | 314.8 | 314.6 |
| Rzeczowe aktywa trwałe netto | 95.8 | 94.2 | 92.9 | 102.2 | 99.4 | 97.7 | 95.7 | 94.4 | 95.3 | 105.9 | 113.2 | 114.9 | 111.7 | 109.9 | 111.1 | 113.8 | 114.1 | 113.7 | 112.9 | 114.9 | 116.6 | 123.4 | 138.6 | 147.7 | 166.2 | 168.7 | 167.1 | 168.5 | 179.8 | 180.1 | 184.2 | 181.2 | 176.7 | 173.5 | 168.1 | 166.4 | 164.2 | 159.9 | 153.8 | 153.3 | 149.6 | 146.8 |
| Wartość firmy | 80.6 | 91.8 | 91.8 | 91.8 | 91.8 | 91.8 | 91.8 | 91.8 | 91.8 | 91.8 | 91.8 | 91.8 | 91.8 | 91.8 | 91.8 | 91.8 | 91.8 | 91.8 | 91.8 | 91.8 | 91.8 | 91.8 | 91.8 | 91.8 | 91.8 | 91.8 | 91.8 | 91.8 | 91.8 | 91.8 | 91.8 | 91.8 | 91.8 | 91.8 | 91.8 | 91.8 | 91.8 | 91.8 | 91.8 | 95.3 | 95.3 | 95.3 |
| Wartości niematerialne i prawne | 35.5 | 42.8 | 41.0 | 40.0 | 38.2 | 36.4 | 34.7 | 33.1 | 31.5 | 29.9 | 28.3 | 26.9 | 25.4 | 25.1 | 23.8 | 22.5 | 21.2 | 20.1 | 18.9 | 18.2 | 16.9 | 15.7 | 14.7 | 13.6 | 12.5 | 11.5 | 10.6 | 9.8 | 9.0 | 8.3 | 7.7 | 7.1 | 6.6 | 6.1 | 5.5 | 5.0 | 4.4 | 3.9 | 3.6 | 8.3 | 8.1 | 7.9 |
| Wartość firmy i wartości niematerialne i prawne | 116.1 | 134.6 | 132.9 | 131.8 | 130.0 | 128.2 | 126.6 | 125.0 | 123.4 | 121.7 | 120.2 | 118.7 | 117.3 | 116.9 | 115.6 | 114.3 | 113.0 | 111.9 | 110.8 | 110.1 | 108.7 | 107.6 | 106.5 | 105.4 | 104.4 | 103.3 | 102.4 | 101.7 | 100.9 | 100.1 | 99.5 | 99.0 | 98.4 | 97.9 | 97.4 | 96.8 | 96.3 | 95.7 | 95.4 | 103.6 | 103.3 | 103.1 |
| Należności netto | 10.2 | 12.6 | 13.2 | 11.1 | 7.8 | 11.3 | 14.0 | 14.7 | 7.7 | 15.0 | 20.4 | 17.2 | 16.8 | 17.7 | 8.4 | 15.2 | 11.1 | 20.5 | 25.5 | 25.8 | 24.3 | 28.5 | 17.0 | 32.3 | 35.9 | 42.3 | 41.4 | 38.9 | 41.4 | 30.7 | 28.0 | 16.1 | 20.8 | 20.6 | 32.1 | 28.5 | 14.7 | 14.8 | 16.4 | 16.6 | 27.2 | 22.8 |
| 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 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 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 | 265.9 | 262.3 | 257.8 | 223.3 | 240.4 | 249.4 | 269.5 | 298.6 | 318.5 | 333.1 | 342.0 | 346.9 | 364.5 | 349.6 | 333.0 | 348.8 | 332.4 | 341.1 | 360.0 | 374.7 | 541.3 | 560.4 | 577.2 | 592.9 | 601.2 | 642.3 | 667.5 | 703.3 | 686.8 | 592.5 | 481.0 | 512.0 | 525.1 | 539.2 | 551.0 | 556.1 | 511.6 | 502.5 | 499.8 | 507.9 | 514.0 | 499.8 |
| Środki pieniężne i Inwestycje | 175.3 | 173.2 | 170.9 | 151.0 | 173.9 | 185.2 | 202.2 | 226.6 | 250.5 | 250.1 | 254.0 | 263.7 | 282.9 | 257.7 | 246.7 | 248.3 | 228.6 | 218.7 | 229.8 | 244.8 | 411.1 | 422.6 | 445.9 | 443.9 | 449.2 | 491.3 | 515.3 | 548.9 | 530.4 | 444.0 | 327.6 | 363.2 | 353.8 | 358.6 | 346.3 | 356.6 | 311.6 | 299.6 | 290.5 | 303.8 | 300.0 | 289.3 |
| Zapasy | 64.0 | 65.0 | 64.2 | 55.4 | 51.9 | 45.7 | 46.7 | 49.9 | 52.6 | 51.1 | 52.4 | 55.2 | 57.1 | 63.2 | 68.8 | 74.2 | 80.9 | 85.1 | 89.2 | 88.7 | 90.4 | 96.6 | 104.0 | 104.8 | 102.9 | 90.5 | 89.6 | 91.8 | 99.3 | 103.1 | 111.3 | 120.1 | 135.4 | 142.4 | 149.7 | 150.2 | 163.2 | 167.9 | 169.9 | 167.7 | 165.6 | 169.1 |
| Inwestycje krótkoterminowe | 114.6 | 87.6 | 94.9 | 91.2 | 83.8 | 90.4 | 96.9 | 130.7 | 188.3 | 203.8 | 221.3 | 213.0 | 189.2 | 136.4 | 98.5 | 99.8 | 94.5 | 92.9 | 130.3 | 164.6 | 232.4 | 232.2 | 194.6 | 211.9 | 190.3 | 148.1 | 217.8 | 286.5 | 372.2 | 273.4 | 260.2 | 229.8 | 248.4 | 264.4 | 262.2 | 261.9 | 247.6 | 243.2 | 240.0 | 245.3 | 249.0 | 239.7 |
| Środki pieniężne i inne aktywa pieniężne | 60.7 | 85.6 | 75.9 | 59.7 | 90.1 | 94.7 | 105.3 | 95.9 | 62.1 | 46.3 | 32.6 | 50.7 | 93.7 | 121.3 | 148.2 | 148.6 | 134.1 | 125.8 | 99.5 | 80.2 | 178.7 | 190.5 | 251.3 | 232.0 | 258.9 | 343.3 | 297.5 | 262.4 | 158.1 | 170.6 | 67.4 | 133.5 | 105.4 | 94.2 | 84.1 | 94.7 | 63.9 | 56.4 | 50.5 | 58.5 | 51.0 | 49.6 |
| Należności krótkoterminowe | 22.0 | 23.9 | 30.8 | 23.4 | 21.7 | 19.9 | 24.4 | 30.1 | 29.7 | 37.5 | 30.1 | 38.5 | 33.2 | 31.0 | 26.5 | 34.5 | 31.6 | 33.4 | 36.0 | 30.5 | 27.4 | 37.2 | 42.9 | 43.6 | 34.7 | 38.2 | 41.9 | 40.4 | 43.7 | 36.2 | 41.4 | 29.5 | 30.1 | 34.7 | 40.5 | 28.6 | 26.4 | 27.4 | 24.8 | 27.1 | 29.8 | 33.6 |
| 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 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 |
| Zobowiązania krótkoterminowe | 55.2 | 58.9 | 64.5 | 55.2 | 52.0 | 50.5 | 54.5 | 59.1 | 59.9 | 50.9 | 46.7 | 54.4 | 51.1 | 48.2 | 44.4 | 50.5 | 48.4 | 50.9 | 55.3 | 49.7 | 50.5 | 54.5 | 64.8 | 66.3 | 62.5 | 62.5 | 68.3 | 66.1 | 72.3 | 69.2 | 70.1 | 58.9 | 58.4 | 63.1 | 64.8 | 53.4 | 48.9 | 49.5 | 50.2 | 50.8 | 55.3 | 55.0 |
| Rozliczenia międzyokresowe | 15.2 | 17.3 | 16.5 | 16.5 | 15.1 | 17.1 | 16.9 | 16.3 | 16.2 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | (3.0) | 0.0 | 0.0 | 0.0 | (2.9) | 0.0 | 0.0 | 0.0 | (2.6) | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 |
| Zobowiązania długoterminowe | 7.8 | 7.8 | 7.3 | 7.1 | 6.9 | 7.1 | 7.0 | 7.1 | 7.4 | 7.6 | 7.8 | 7.9 | 22.3 | 22.4 | 21.8 | 22.8 | 13.3 | 18.3 | 21.2 | 21.4 | 28.9 | 29.1 | 29.6 | 30.0 | 30.4 | 28.4 | 29.2 | 30.6 | 30.1 | 29.4 | 28.6 | 28.8 | 26.5 | 26.0 | 26.7 | 27.0 | 18.8 | 18.1 | 23.8 | 25.0 | 23.7 | 23.6 |
| Rezerwy z tytułu odroczonego podatku | 4.3 | 4.1 | 3.9 | 3.8 | 1.3 | 1.1 | 1.0 | 1.0 | 0.8 | 0.7 | 0.6 | 0.5 | 0.1 | 0.1 | 0.1 | 0.1 | 0.2 | 0.2 | 0.2 | 0.2 | 0.2 | 0.2 | 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 |
| Zobowiązania długoterminowe | 7.8 | 7.8 | 7.3 | 7.1 | 6.9 | 7.1 | 7.0 | 7.1 | 7.4 | 7.6 | 7.8 | 7.9 | 22.3 | 22.4 | 21.8 | 22.8 | 13.3 | 18.3 | 21.2 | 21.4 | 28.9 | 29.1 | 29.6 | 30.0 | 30.4 | 28.4 | 29.2 | 30.6 | 30.1 | 29.4 | 28.6 | 28.8 | 26.5 | 26.0 | 26.7 | 27.0 | 18.8 | 18.1 | 23.8 | 25.0 | 23.7 | 23.6 |
| 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 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 8.4 | 0.0 | 0.0 | 0.0 | 5.8 | 0.0 | 0.0 | 0.0 | 7.4 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 |
| Zobowiązania ogółem | 63.0 | 66.7 | 71.8 | 62.3 | 58.9 | 57.6 | 61.5 | 66.2 | 67.2 | 58.5 | 54.5 | 62.2 | 73.4 | 70.6 | 66.2 | 73.3 | 61.6 | 69.2 | 76.5 | 71.1 | 79.4 | 83.6 | 94.3 | 96.3 | 92.9 | 90.9 | 97.5 | 96.6 | 102.5 | 98.6 | 98.8 | 87.7 | 84.9 | 89.1 | 91.5 | 80.4 | 67.6 | 67.6 | 74.0 | 75.8 | 79.1 | 78.6 |
| 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 | 259.8 | 262.7 | 267.7 | 275.8 | 285.1 | 290.2 | 297.7 | 308.1 | 317.9 | 350.4 | 360.1 | 372.5 | 351.4 | 360.8 | 371.5 | 384.5 | 402.6 | 404.9 | 410.7 | 422.8 | 575.5 | 585.8 | 592.7 | 600.9 | 621.6 | 653.6 | 687.6 | 721.8 | 753.4 | 789.0 | 720.3 | 756.0 | 762.5 | 758.5 | 762.4 | 771.3 | 753.7 | 740.7 | 733.9 | 736.8 | 734.0 | 730.9 |
| Kapitał własny | 430.7 | 440.5 | 427.7 | 411.2 | 428.6 | 435.2 | 448.0 | 469.1 | 488.1 | 530.1 | 547.0 | 562.3 | 547.7 | 533.8 | 521.8 | 531.1 | 527.1 | 531.3 | 543.9 | 565.3 | 724.5 | 743.8 | 759.5 | 779.8 | 810.4 | 853.8 | 870.3 | 908.4 | 912.0 | 820.6 | 710.2 | 750.3 | 755.2 | 762.3 | 767.9 | 785.1 | 752.2 | 738.2 | 730.7 | 749.2 | 749.8 | 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 | 493.7 | 507.2 | 499.5 | 473.5 | 487.5 | 492.8 | 509.5 | 535.3 | 555.3 | 588.7 | 601.5 | 624.5 | 621.1 | 604.4 | 588.0 | 604.4 | 588.7 | 600.5 | 620.4 | 636.4 | 803.9 | 827.4 | 853.8 | 876.1 | 903.3 | 944.7 | 967.8 | 1 005.0 | 1 014.5 | 919.2 | 809.0 | 838.0 | 840.1 | 851.4 | 859.5 | 865.5 | 819.9 | 805.8 | 804.8 | 825.0 | 828.8 | 814.4 |
| Inwestycje | 114.6 | 87.6 | 94.9 | 91.2 | 83.8 | 90.4 | 96.9 | 130.7 | 188.3 | 203.8 | 221.3 | 213.0 | 189.2 | 136.4 | 98.5 | 99.8 | 94.5 | 92.9 | 130.3 | 164.6 | 232.4 | 232.2 | 194.6 | 211.9 | 190.3 | 148.1 | 217.8 | 286.5 | 372.2 | 273.4 | 260.2 | 229.8 | 248.4 | 264.4 | 262.2 | 261.9 | 247.6 | 243.2 | 240.0 | 245.3 | 249.0 | 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 | 4.9 | 7.5 | 7.4 | 7.0 | 0.0 | 0.0 | 0.0 | 7.3 | 0.0 | 0.0 | 0.0 | 11.4 | 0.0 | 0.0 | 0.0 | 8.7 | 0.0 | 0.0 | 0.0 | 10.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 |
| Środki pieniężne i inne aktywa pieniężne | 60.7 | 85.6 | 75.9 | 59.7 | 90.1 | 94.7 | 105.3 | 95.9 | 62.1 | 46.3 | 32.6 | 50.7 | 93.7 | 121.3 | 148.2 | 148.6 | 134.1 | 125.8 | 99.5 | 80.2 | 178.7 | 190.5 | 251.3 | 232.0 | 258.9 | 343.3 | 297.5 | 262.4 | 158.1 | 170.6 | 67.4 | 133.5 | 105.4 | 94.2 | 84.1 | 94.7 | 63.9 | 56.4 | 50.5 | 58.5 | 51.0 | 49.6 |
| Dług netto | (60.7) | (85.6) | (75.9) | (59.7) | (90.1) | (94.7) | (105.3) | (95.9) | (62.1) | (46.3) | (32.6) | (50.7) | (93.7) | (121.3) | (148.2) | (148.6) | (134.1) | (120.9) | (92.0) | (72.8) | (171.7) | (190.5) | (251.3) | (232.0) | (251.5) | (343.3) | (297.5) | (262.4) | (146.7) | (170.6) | (67.4) | (133.5) | (96.6) | (94.2) | (84.1) | (94.7) | (53.9) | (56.4) | (50.5) | (58.5) | (51.0) | (49.6) |
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