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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 | 300.3 | 275.3 | 279.5 | 271.2 | 263.7 | 250.4 | 240.9 | 231.0 | 227.7 | 210.7 | 298.0 | 292.6 | 288.7 | 280.5 | 281.4 | 429.2 | 437.0 | 445.0 | 507.9 | 518.7 | 513.3 | 456.7 | 427.3 | 551.4 | 540.0 | 535.1 | 511.5 | 501.0 | 494.5 | 486.6 | 461.8 | 460.9 | 453.0 | 437.6 | 434.0 | 431.9 | 421.8 | 407.9 | 384.9 | 384.2 | 419.9 | 427.2 |
| Aktywa trwałe | 59.8 | 54.9 | 54.9 | 54.2 | 52.7 | 52.5 | 51.6 | 51.6 | 54.0 | 53.3 | 53.7 | 88.5 | 86.6 | 93.3 | 91.7 | 90.6 | 90.8 | 115.8 | 112.6 | 129.4 | 127.4 | 136.1 | 138.0 | 146.2 | 145.7 | 140.9 | 136.6 | 132.9 | 211.0 | 199.8 | 194.3 | 190.5 | 185.7 | 180.8 | 177.6 | 206.3 | 187.2 | 189.6 | 186.3 | 180.2 | 180.8 | 183.1 |
| Rzeczowe aktywa trwałe netto | 15.8 | 15.2 | 15.8 | 16.3 | 15.8 | 15.3 | 15.5 | 15.5 | 15.2 | 14.8 | 14.6 | 14.5 | 14.0 | 14.8 | 14.9 | 14.9 | 14.7 | 40.9 | 38.3 | 42.5 | 41.3 | 52.4 | 56.8 | 67.0 | 67.2 | 64.7 | 61.9 | 58.3 | 56.7 | 49.7 | 47.5 | 44.2 | 42.5 | 40.2 | 38.7 | 37.0 | 37.9 | 37.4 | 35.6 | 34.2 | 35.8 | 38.4 |
| Wartość firmy | 21.6 | 20.3 | 20.6 | 20.7 | 20.4 | 20.8 | 20.6 | 20.7 | 20.1 | 20.2 | 20.9 | 38.3 | 38.5 | 38.8 | 38.4 | 38.4 | 38.2 | 38.0 | 38.2 | 48.9 | 49.1 | 48.9 | 49.1 | 49.6 | 50.0 | 49.6 | 49.7 | 49.4 | 108.1 | 107.9 | 107.3 | 106.8 | 107.6 | 107.7 | 107.7 | 107.4 | 107.9 | 107.6 | 107.6 | 108.0 | 107.3 | 107.2 |
| Wartości niematerialne i prawne | 20.2 | 17.7 | 17.0 | 15.4 | 14.2 | 13.7 | 12.8 | 12.1 | 12.6 | 12.1 | 11.8 | 29.0 | 26.9 | 25.1 | 22.9 | 21.2 | 19.4 | 17.5 | 15.8 | 16.2 | 14.6 | 13.0 | 11.4 | 9.9 | 8.3 | 7.5 | 6.6 | 5.7 | 27.6 | 24.6 | 22.0 | 19.8 | 17.9 | 16.0 | 14.4 | 13.0 | 11.7 | 10.4 | 9.1 | 8.0 | 7.0 | 6.1 |
| Wartość firmy i wartości niematerialne i prawne | 41.8 | 38.0 | 37.6 | 36.2 | 34.6 | 34.6 | 33.4 | 32.8 | 32.7 | 32.3 | 32.8 | 67.3 | 65.4 | 63.8 | 61.4 | 59.6 | 57.6 | 55.5 | 54.0 | 65.1 | 63.7 | 61.9 | 60.5 | 59.4 | 58.4 | 57.0 | 56.3 | 55.2 | 135.8 | 132.6 | 129.4 | 126.6 | 125.4 | 123.8 | 122.1 | 120.4 | 119.5 | 118.0 | 116.6 | 116.0 | 114.3 | 113.3 |
| Należności netto | 71.1 | 58.2 | 60.2 | 50.5 | 39.1 | 38.0 | 36.8 | 26.4 | 33.3 | 32.7 | 33.3 | 34.6 | 32.5 | 29.0 | 39.3 | 46.2 | 41.8 | 45.6 | 53.1 | 56.0 | 65.1 | 53.6 | 54.7 | 67.9 | 49.6 | 53.7 | 41.3 | 43.1 | 40.6 | 52.8 | 34.4 | 45.9 | 48.2 | 45.8 | 54.2 | 49.7 | 49.1 | 51.0 | 47.7 | 48.2 | 65.0 | 68.9 |
| 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 | (3.2) | 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 | 9.0 | 7.1 | 0.0 | 0.0 | 32.3 | 18.0 | 10.0 | 10.0 | 0.0 | 0.0 | 0.0 |
| Aktywa obrotowe | 240.5 | 220.4 | 224.6 | 217.0 | 211.0 | 197.8 | 189.3 | 179.3 | 173.7 | 157.4 | 244.2 | 204.1 | 202.1 | 187.2 | 189.8 | 338.6 | 346.1 | 329.2 | 395.2 | 389.3 | 385.9 | 320.6 | 289.3 | 405.2 | 394.3 | 394.1 | 374.9 | 368.1 | 283.5 | 286.8 | 267.5 | 270.4 | 267.3 | 256.7 | 256.4 | 225.5 | 234.7 | 218.3 | 198.6 | 204.0 | 239.1 | 244.1 |
| Środki pieniężne i Inwestycje | 161.0 | 154.1 | 157.0 | 157.4 | 164.3 | 153.7 | 145.1 | 146.2 | 134.0 | 117.9 | 204.0 | 157.4 | 160.5 | 148.1 | 141.9 | 281.9 | 295.5 | 272.6 | 329.6 | 319.2 | 306.1 | 251.8 | 220.2 | 322.4 | 329.1 | 323.9 | 318.3 | 308.6 | 227.6 | 217.4 | 215.2 | 206.8 | 203.6 | 192.4 | 184.6 | 159.1 | 168.7 | 156.4 | 139.1 | 140.6 | 162.0 | 160.0 |
| Zapasy | 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 | 2.7 | 3.1 | 3.4 | 4.1 | 4.5 | 4.9 | 5.4 | 5.8 | 5.8 | 5.9 | 5.9 | 5.9 | 5.9 | 5.9 | 5.8 | 5.8 | 0.0 | 6.0 | 0.0 | 6.0 | 6.4 | 6.2 | 6.3 | 4.9 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 |
| Inwestycje krótkoterminowe | 0.0 | 12.5 | 11.2 | 22.5 | 2.5 | 35.0 | 42.0 | 51.0 | 16.0 | 6.0 | 6.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 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 | 161.0 | 141.7 | 145.8 | 134.9 | 161.8 | 118.7 | 103.2 | 95.2 | 118.0 | 111.9 | 198.0 | 157.4 | 160.5 | 148.1 | 141.9 | 281.9 | 295.5 | 272.6 | 329.6 | 319.2 | 306.1 | 251.8 | 220.2 | 322.4 | 329.1 | 323.9 | 318.3 | 308.6 | 227.6 | 217.4 | 215.2 | 206.8 | 203.6 | 192.4 | 184.6 | 159.1 | 168.7 | 156.4 | 139.1 | 140.6 | 162.0 | 160.0 |
| Należności krótkoterminowe | 10.6 | 8.1 | 9.4 | 6.8 | 8.3 | 6.7 | 4.7 | 3.4 | 2.7 | 6.3 | 5.3 | 4.2 | 3.0 | 3.6 | 4.7 | 5.5 | 6.9 | 7.6 | 6.9 | 7.0 | 9.1 | 12.8 | 8.5 | 14.0 | 4.2 | 6.3 | 5.3 | 5.0 | 4.0 | 8.0 | 6.0 | 6.9 | 8.0 | 4.2 | 6.9 | 4.7 | 3.0 | 2.5 | 7.0 | 5.3 | 8.6 | 0.0 |
| 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 | 136.5 | 149.8 | 31.8 | 56.8 | 7.2 | 14.8 | 14.6 | 10.3 | 5.9 | 11.8 | 12.4 | 12.6 | 8.5 | 15.0 | 14.8 | 14.3 | 7.7 | 10.9 | 152.7 | 29.6 | 33.0 | 26.8 | 8.5 | 7.2 | 6.2 | 0.0 |
| Zobowiązania krótkoterminowe | 88.4 | 73.9 | 82.2 | 84.3 | 86.4 | 91.6 | 89.2 | 89.7 | 96.7 | 94.4 | 96.8 | 98.3 | 102.0 | 101.1 | 115.2 | 128.7 | 274.8 | 287.2 | 179.0 | 214.9 | 196.1 | 177.8 | 158.7 | 159.6 | 147.9 | 160.4 | 148.0 | 148.6 | 154.8 | 164.3 | 157.1 | 161.3 | 160.9 | 160.8 | 305.0 | 183.0 | 197.3 | 188.9 | 166.9 | 159.8 | 187.0 | 188.6 |
| Rozliczenia międzyokresowe | 57.3 | 54.4 | 58.8 | 63.1 | 60.7 | 69.8 | 68.8 | 67.3 | 68.3 | 73.3 | 71.3 | 73.1 | 75.6 | 83.7 | 89.3 | 100.5 | 99.3 | 112.4 | 113.8 | 113.4 | 124.5 | 126.3 | 107.5 | 106.5 | 99.2 | 113.5 | 101.2 | 99.3 | 97.7 | 117.6 | 108.2 | 109.3 | 108.7 | 122.2 | 116.4 | 112.3 | 121.0 | 128.4 | 121.6 | 114.5 | 131.0 | 146.1 |
| Zobowiązania długoterminowe | 112.9 | 115.1 | 118.8 | 119.8 | 122.0 | 122.0 | 130.0 | 131.3 | 134.3 | 136.2 | 221.6 | 229.7 | 233.6 | 234.5 | 234.9 | 237.4 | 107.3 | 127.3 | 233.4 | 147.9 | 152.2 | 149.3 | 150.4 | 262.8 | 275.0 | 339.7 | 337.7 | 334.5 | 336.1 | 335.2 | 329.7 | 327.2 | 327.5 | 324.7 | 180.4 | 303.7 | 302.4 | 303.0 | 301.1 | 299.6 | 301.6 | 304.4 |
| Rezerwy z tytułu odroczonego podatku | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 25.6 | 25.0 | 0.0 | 0.0 | 0.0 |
| Zobowiązania długoterminowe | 112.9 | 115.1 | 118.8 | 119.8 | 122.0 | 122.0 | 130.0 | 131.3 | 134.3 | 136.2 | 221.6 | 229.7 | 233.6 | 234.5 | 234.9 | 237.4 | 107.3 | 127.3 | 233.4 | 147.9 | 152.2 | 149.3 | 150.4 | 262.8 | 275.0 | 339.7 | 337.7 | 334.5 | 336.1 | 335.2 | 329.7 | 327.2 | 327.5 | 324.7 | 180.4 | 303.7 | 302.4 | 303.0 | 301.1 | 299.6 | 301.6 | 304.4 |
| 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 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 26.0 | 24.7 | 30.6 | 29.6 | 29.1 | 31.4 | 40.4 | 50.0 | 48.4 | 47.0 | 45.3 | 46.5 | 41.7 | 39.7 | 37.0 | 35.8 | 32.6 | 31.3 | 29.8 | 30.8 | 30.8 | 29.3 | 28.1 | 0.0 | 0.0 |
| Zobowiązania ogółem | 201.3 | 189.0 | 201.0 | 204.1 | 208.3 | 213.6 | 219.2 | 221.0 | 231.0 | 230.6 | 318.4 | 328.0 | 335.7 | 335.6 | 350.1 | 366.2 | 382.1 | 414.5 | 412.4 | 362.8 | 348.3 | 327.1 | 309.1 | 422.4 | 422.9 | 500.1 | 485.8 | 483.1 | 490.9 | 499.4 | 486.8 | 488.6 | 488.4 | 485.5 | 485.4 | 486.7 | 499.7 | 491.9 | 467.9 | 459.4 | 488.6 | 493.0 |
| 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 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 |
| Zyski zatrzymane | (19.2) | (33.5) | (49.1) | (67.3) | (85.0) | (105.5) | (126.0) | (141.7) | (160.3) | (180.5) | (200.0) | (221.2) | (238.2) | (247.3) | (264.2) | (279.9) | (292.7) | (309.6) | (327.1) | (344.5) | (361.8) | (384.5) | (401.7) | (420.6) | (438.8) | (449.5) | (467.5) | (485.0) | (508.7) | (537.3) | (559.7) | (573.6) | (590.9) | (609.9) | (623.2) | (637.1) | (647.3) | (658.6) | (666.0) | (665.8) | (667.7) | (671.4) |
| Kapitał własny | 99.0 | 86.3 | 78.5 | 67.1 | 55.4 | 36.8 | 21.7 | 10.0 | (3.4) | (19.9) | (20.5) | (35.4) | (47.0) | (55.1) | (68.7) | 63.0 | 54.9 | 30.5 | 95.5 | 156.0 | 165.0 | 129.6 | 118.2 | 129.0 | 117.0 | 35.0 | 25.7 | 17.9 | 3.6 | (12.8) | (25.1) | (27.7) | (35.5) | (48.0) | (51.5) | (54.9) | (77.9) | (84.0) | (83.0) | (75.2) | (68.7) | (65.8) |
| 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 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 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 | 300.3 | 275.3 | 279.5 | 271.2 | 263.7 | 250.4 | 240.9 | 231.0 | 227.7 | 210.7 | 298.0 | 292.6 | 288.7 | 280.5 | 281.4 | 429.2 | 437.0 | 445.0 | 507.9 | 518.7 | 513.3 | 456.7 | 427.3 | 551.4 | 540.0 | 535.1 | 511.5 | 501.0 | 494.5 | 486.6 | 461.8 | 460.9 | 453.0 | 437.6 | 434.0 | 431.9 | 421.8 | 407.9 | 384.9 | 384.2 | 419.9 | 427.2 |
| Inwestycje | 0.0 | 12.5 | 11.2 | 22.5 | 2.5 | 35.0 | 42.0 | 51.0 | 16.0 | 6.0 | 6.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 9.0 | 7.1 | 0.0 | 0.0 | 32.3 | 18.0 | 10.0 | 10.0 | 10.0 | 0.0 | 0.0 |
| Dług | 110.4 | 111.9 | 113.4 | 114.8 | 116.4 | 117.4 | 119.0 | 120.6 | 122.3 | 124.0 | 207.5 | 210.3 | 213.2 | 216.1 | 219.1 | 222.1 | 225.2 | 254.3 | 244.3 | 182.0 | 140.3 | 141.5 | 145.6 | 255.1 | 268.1 | 335.6 | 334.6 | 333.2 | 334.8 | 330.4 | 328.8 | 326.4 | 325.6 | 322.7 | 321.8 | 324.0 | 324.8 | 324.4 | 300.8 | 299.2 | 300.9 | 303.8 |
| Środki pieniężne i inne aktywa pieniężne | 161.0 | 141.7 | 145.8 | 134.9 | 161.8 | 118.7 | 103.2 | 95.2 | 118.0 | 111.9 | 198.0 | 157.4 | 160.5 | 148.1 | 141.9 | 281.9 | 295.5 | 272.6 | 329.6 | 319.2 | 306.1 | 251.8 | 220.2 | 322.4 | 329.1 | 323.9 | 318.3 | 308.6 | 227.6 | 217.4 | 215.2 | 206.8 | 203.6 | 192.4 | 184.6 | 159.1 | 168.7 | 156.4 | 139.1 | 140.6 | 162.0 | 160.0 |
| Dług netto | (50.6) | (29.8) | (32.5) | (20.1) | (45.4) | (1.3) | 15.9 | 25.4 | 4.3 | 12.1 | 9.5 | 53.0 | 52.7 | 68.0 | 77.2 | (59.8) | (70.3) | (18.3) | (85.3) | (137.2) | (165.8) | (110.3) | (74.6) | (67.3) | (61.1) | 11.7 | 16.3 | 24.6 | 107.2 | 113.0 | 113.6 | 119.6 | 122.0 | 130.4 | 137.3 | 164.9 | 156.0 | 168.0 | 161.7 | 158.7 | 138.9 | 143.8 |
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