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| Rok finansowy | 2015 | 2015 | 2015 | 2016 | 2016 | 2016 | 2016 | 2017 | 2017 | 2017 | 2017 | 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 | 2025 | 2025 |
| Kwartał | Q2 | Q3 | Q4 | Q1 | Q2 | Q3 | Q4 | Q1 | Q2 | Q3 | Q4 | Q1 | Q2 | 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 |
| Aktywa | 354.2 | 373.9 | 357.2 | 314.6 | 305.4 | 278.2 | 230.6 | 208.8 | 220.9 | 229.7 | 225.0 | 213.0 | 211.2 | 202.6 | 0.0 | 154.2 | 155.0 | 172.9 | 172.1 | 158.3 | 165.3 | 166.0 | 164.9 | 173.3 | 185.8 | 194.9 | 178.2 | 198.5 | 187.6 | 201.6 | 221.7 | 209.7 | 232.4 | 213.7 | 210.5 | 194.8 | 199.2 | 187.6 | 173.1 | 163.1 | 168.1 |
| Aktywa trwałe | 82.4 | 80.8 | 75.6 | 74.9 | 74.5 | 73.7 | 18.0 | 17.0 | 17.0 | 37.0 | 36.7 | 35.4 | 36.1 | 24.2 | (10.9) | 15.0 | 21.4 | 18.6 | 31.0 | 29.2 | 29.4 | 30.2 | 31.6 | 29.8 | 39.1 | 38.9 | 37.5 | 48.3 | 46.7 | 56.4 | 56.9 | 59.2 | 60.3 | 60.6 | 60.8 | 60.7 | 57.8 | 55.8 | 54.4 | 54.3 | 54.2 |
| Rzeczowe aktywa trwałe netto | 16.3 | 15.3 | 14.7 | 14.4 | 14.7 | 13.9 | 12.9 | 12.2 | 12.4 | 11.6 | 11.2 | 10.5 | 10.7 | 9.7 | 0.0 | 8.9 | 8.8 | 8.4 | 19.9 | 20.5 | 20.5 | 21.7 | 22.3 | 20.3 | 20.0 | 19.4 | 17.6 | 20.2 | 16.5 | 24.0 | 24.7 | 26.6 | 27.3 | 26.8 | 25.6 | 24.5 | 22.9 | 21.5 | 20.3 | 20.5 | 19.9 |
| Wartość firmy | 55.6 | 55.6 | 55.6 | 55.6 | 55.6 | 55.6 | 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 | 3.4 | 3.5 | 3.5 | 10.3 | 10.3 | 13.0 | 13.0 | 13.0 | 13.0 | 13.0 | 13.0 | 13.0 | 13.0 | 13.0 | 13.0 | 13.0 | 13.0 |
| Wartości niematerialne i prawne | 1.1 | 0.9 | 0.7 | 0.6 | 0.5 | 0.5 | 0.5 | 0.4 | 0.4 | 0.3 | 0.3 | 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 | 5.5 | 5.0 | 4.6 | 9.1 | 10.7 | 9.6 | 8.4 | 7.2 | 6.5 | 4.9 | 3.8 | 17.4 | 16.5 | 1.7 | 1.2 | 0.7 | 0.5 |
| Wartość firmy i wartości niematerialne i prawne | 56.7 | 56.5 | 56.3 | 56.2 | 56.2 | 56.1 | 0.5 | 0.4 | 0.4 | 0.3 | 0.3 | 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 | 9.0 | 8.5 | 8.0 | 19.4 | 21.0 | 22.6 | 21.4 | 20.2 | 19.5 | 17.9 | 16.8 | 30.3 | 29.4 | 14.6 | 14.2 | 13.7 | 13.5 |
| Należności netto | 92.9 | 110.6 | 124.2 | 97.3 | 92.3 | 101.3 | 106.0 | 90.5 | 107.9 | 107.5 | 116.1 | 109.4 | 105.8 | 96.4 | 0.0 | 76.3 | 79.6 | 86.8 | 67.3 | 71.4 | 74.9 | 70.4 | 49.3 | 62.7 | 69.4 | 73.1 | 57.9 | 63.1 | 66.1 | 69.4 | 64.9 | 61.3 | 72.9 | 72.5 | 66.2 | 51.5 | 60.0 | 67.8 | 61.4 | 51.1 | 61.4 |
| 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 | 5.0 | 5.0 | 5.0 | 0.0 | (101.4) | 0.0 | 0.0 | 0.0 | (95.0) | (90.3) | (90.1) | (16.2) | 1.4 | 1.7 | 0.0 | 0.0 | 0.0 |
| Aktywa obrotowe | 271.8 | 293.1 | 281.6 | 239.8 | 230.9 | 204.5 | 212.6 | 191.8 | 203.9 | 192.6 | 188.3 | 177.6 | 175.1 | 178.4 | 10.9 | 139.1 | 133.6 | 154.3 | 141.1 | 129.0 | 135.9 | 135.8 | 133.3 | 143.4 | 146.6 | 156.1 | 140.7 | 150.2 | 140.9 | 145.2 | 164.8 | 150.4 | 172.1 | 153.1 | 149.7 | 134.1 | 141.4 | 131.8 | 118.7 | 108.9 | 113.8 |
| Środki pieniężne i Inwestycje | 105.0 | 107.0 | 67.9 | 53.7 | 46.2 | 32.9 | 33.9 | 34.5 | 29.5 | 22.6 | 13.0 | 8.7 | 9.5 | 10.9 | 10.9 | 5.7 | 10.9 | 10.8 | 10.8 | 6.0 | 7.5 | 6.4 | 23.3 | 12.5 | 11.6 | 27.4 | 19.1 | 22.8 | 4.0 | 5.2 | 26.5 | 25.7 | 26.0 | 26.0 | 25.5 | 25.8 | 24.5 | 25.9 | 17.3 | 16.7 | 20.4 |
| Zapasy | 60.8 | 62.7 | 74.9 | 73.9 | 61.3 | 55.9 | 62.0 | 56.8 | 56.7 | 50.9 | 47.5 | 47.6 | 49.0 | 56.3 | 0.0 | 39.7 | 34.1 | 37.5 | 43.6 | 40.9 | 44.1 | 49.7 | 51.1 | 59.1 | 56.9 | 47.9 | 51.2 | 52.4 | 56.4 | 57.8 | 57.8 | 49.1 | 58.2 | 44.7 | 45.3 | 47.3 | 45.8 | 27.5 | 27.0 | 28.0 | 18.9 |
| 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 | 21.7 | 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 | 0.0 | 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 | 105.0 | 107.0 | 67.9 | 53.7 | 46.2 | 32.9 | 33.9 | 34.5 | 29.5 | 22.6 | 13.0 | 8.7 | 9.5 | 10.9 | (10.9) | 5.7 | 10.9 | 10.8 | 10.8 | 6.0 | 7.5 | 6.4 | 23.3 | 12.5 | 11.6 | 27.4 | 19.1 | 22.8 | 4.0 | 5.2 | 26.5 | 25.7 | 26.0 | 26.0 | 25.5 | 25.8 | 24.5 | 25.9 | 17.3 | 16.7 | 20.4 |
| Należności krótkoterminowe | 42.2 | 51.1 | 54.4 | 35.9 | 56.7 | 41.7 | 46.1 | 37.6 | 50.9 | 49.3 | 41.6 | 45.0 | 48.5 | 62.6 | 0.0 | 45.0 | 38.8 | 37.4 | 40.0 | 39.4 | 44.6 | 36.9 | 27.0 | 37.8 | 30.0 | 35.2 | 31.9 | 37.0 | 42.0 | 34.2 | 33.9 | 34.3 | 41.8 | 35.7 | 30.6 | 26.9 | 22.4 | 26.1 | 31.5 | 30.8 | 34.7 |
| Dług krótkoterminowy | 0.0 | 133.7 | 83.3 | 83.5 | 17.5 | 0.0 | 3.0 | 0.3 | 0.0 | 64.2 | 62.8 | 62.9 | 57.0 | 7.5 | 0.0 | 127.5 | 1.5 | 1.6 | 4.7 | 1.6 | 1.6 | 10.4 | 4.0 | 4.1 | 4.7 | 4.4 | 14.2 | 5.2 | 4.9 | 6.1 | 6.5 | 6.3 | 6.2 | 6.4 | 6.2 | 104.1 | 114.6 | 110.4 | 6.4 | 3.0 | 1.2 |
| Zobowiązania krótkoterminowe | 184.8 | 327.9 | 297.8 | 265.2 | 203.7 | 171.3 | 179.7 | 164.6 | 173.8 | 231.9 | 230.4 | 228.8 | 223.4 | 207.3 | 0.0 | 310.7 | 169.1 | 178.5 | 168.2 | 151.7 | 152.0 | 158.3 | 134.2 | 145.0 | 145.0 | 159.1 | 153.2 | 152.4 | 156.1 | 157.8 | 141.8 | 137.1 | 150.8 | 152.6 | 142.9 | 231.3 | 241.2 | 249.9 | 155.6 | 134.6 | 305.5 |
| Rozliczenia międzyokresowe | 88.1 | 90.0 | 95.9 | 89.4 | 85.3 | 86.4 | 88.9 | 86.6 | 82.4 | 80.7 | 84.7 | 80.0 | 77.1 | 96.9 | 0.0 | 89.0 | 84.9 | 90.4 | 81.2 | 76.6 | 74.6 | 81.5 | 76.0 | 73.1 | 75.4 | 84.0 | 78.3 | 78.1 | 78.1 | 86.5 | 74.3 | 70.2 | 72.7 | 82.5 | 79.7 | 70.7 | 73.2 | 78.5 | 74.8 | 69.4 | 69.9 |
| Zobowiązania długoterminowe | 255.6 | 122.7 | 119.8 | 117.4 | 180.1 | 183.8 | 176.8 | 173.3 | 170.6 | 114.4 | 110.7 | 102.2 | 112.1 | 168.8 | 0.0 | 45.1 | 182.1 | 194.2 | 206.4 | 209.7 | 208.8 | 206.3 | 226.2 | 224.6 | 234.8 | 148.1 | 137.9 | 162.0 | 154.3 | 170.5 | 148.6 | 151.9 | 158.6 | 147.9 | 161.7 | 57.9 | 59.9 | 59.2 | 158.7 | 181.9 | 57.6 |
| Rezerwy z tytułu odroczonego podatku | 3.6 | 3.1 | 1.0 | 0.9 | 1.0 | 0.8 | 1.1 | 0.9 | 0.7 | 0.6 | 0.5 | 0.5 | 0.4 | 2.7 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 6.7 | 0.0 | 7.5 | 7.8 | 7.3 | 0.0 | 7.7 | 8.0 | 7.2 | 7.5 | 0.0 | 7.9 | 7.1 | 0.0 | 0.0 | 0.0 |
| Zobowiązania długoterminowe | 255.6 | 122.7 | 119.8 | 117.4 | 180.1 | 183.8 | 176.8 | 173.3 | 170.6 | 114.4 | 110.7 | 102.2 | 112.1 | 168.8 | 0.0 | 45.1 | 182.1 | 194.2 | 206.4 | 209.7 | 208.8 | 206.3 | 226.2 | 224.6 | 234.8 | 148.1 | 137.9 | 162.0 | 154.3 | 170.5 | 148.6 | 151.9 | 158.6 | 147.9 | 161.7 | 57.9 | 59.9 | 59.2 | 158.7 | 181.9 | 57.6 |
| 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 | 13.0 | 9.8 | 10.0 | 13.9 | 13.5 | 11.8 | 11.3 | 10.6 | 9.7 | 8.9 | 3.9 | 11.6 | 11.5 | 11.6 | 11.5 | 11.5 | 11.2 | 10.1 | 8.7 | 10.9 | 10.8 | 10.7 | 1.2 |
| Zobowiązania ogółem | 440.4 | 450.6 | 417.6 | 382.6 | 383.8 | 355.1 | 356.5 | 337.8 | 344.3 | 346.2 | 341.0 | 331.0 | 335.5 | 376.1 | 0.0 | 355.8 | 351.2 | 372.7 | 374.6 | 361.4 | 360.8 | 364.5 | 360.4 | 369.5 | 379.8 | 307.2 | 291.1 | 314.5 | 310.4 | 328.3 | 290.5 | 289.0 | 309.4 | 300.5 | 304.6 | 289.2 | 301.1 | 309.1 | 314.3 | 316.5 | 363.1 |
| Kapitał (fundusz) podstawowy | 2.6 | 2.6 | 2.6 | 2.6 | 2.6 | 2.6 | 0.3 | 2.7 | 2.7 | 2.7 | 0.3 | 0.3 | 0.3 | 0.4 | 0.0 | 0.4 | 0.4 | 0.4 | 0.4 | 0.4 | 0.4 | 0.4 | 0.4 | 0.4 | 0.4 | 0.6 | 0.6 | 0.6 | 0.6 | 0.6 | 0.9 | 0.9 | 0.9 | 0.9 | 0.9 | 1.0 | 1.0 | 1.0 | 1.0 | 0.0 | 0.1 |
| Zyski zatrzymane | (543.1) | (536.2) | (523.3) | (534.1) | (545.3) | (545.6) | (596.9) | (601.8) | (598.0) | (591.4) | (593.3) | (597.0) | (604.8) | (655.2) | 0.0 | (684.3) | (688.5) | (698.0) | (701.8) | (704.1) | (699.3) | (703.2) | (713.9) | (718.5) | (721.2) | (738.6) | (742.8) | (752.0) | (763.1) | (770.9) | (781.1) | (793.1) | (795.2) | (808.8) | (819.4) | (798.6) | (808.4) | (827.4) | (848.2) | (861.7) | (933.2) |
| Kapitał własny | (86.2) | (76.7) | (60.4) | (68.0) | (78.5) | (76.9) | (125.9) | (129.1) | (123.4) | (116.6) | (116.0) | (118.0) | (124.3) | (173.5) | (173.5) | (201.6) | (196.2) | (199.8) | (202.5) | (203.1) | (195.5) | (198.5) | (195.5) | (196.2) | (194.0) | (112.2) | (112.9) | (116.0) | (122.8) | (126.7) | (68.8) | (79.3) | (77.1) | (86.9) | (94.1) | (94.4) | (101.9) | (121.5) | (141.3) | (153.4) | (195.1) |
| 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 |
| Pasywa | 354.2 | 373.9 | 357.2 | 314.6 | 305.4 | 278.2 | 230.6 | 208.8 | 220.9 | 229.7 | 225.0 | 213.0 | 211.2 | 202.6 | (173.5) | 154.2 | 155.0 | 172.9 | 172.1 | 158.3 | 165.3 | 166.0 | 164.9 | 173.3 | 185.8 | 194.9 | 178.2 | 198.5 | 187.6 | 201.6 | 221.7 | 209.7 | 232.4 | 213.7 | 210.5 | 194.8 | 199.2 | 187.6 | 173.1 | 163.1 | 168.1 |
| 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 | 0.0 | 21.7 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 5.0 | 5.0 | 5.0 | 0.0 | (101.4) | 0.0 | 0.0 | 0.0 | (95.0) | (90.3) | (90.1) | 0.0 | 1.4 | 1.7 | (15.2) | 0.0 | (0.7) |
| Dług | 203.7 | 203.7 | 152.1 | 152.4 | 152.7 | 138.1 | 135.0 | 131.1 | 129.7 | 136.5 | 127.9 | 123.1 | 127.7 | 123.5 | 0.0 | 127.5 | 138.6 | 147.3 | 160.7 | 165.1 | 164.1 | 165.0 | 181.0 | 181.5 | 188.6 | 100.7 | 100.4 | 111.3 | 104.4 | 123.2 | 101.4 | 105.1 | 110.4 | 99.6 | 110.6 | 114.2 | 125.7 | 120.0 | 116.7 | 135.4 | 9.1 |
| Środki pieniężne i inne aktywa pieniężne | 105.0 | 107.0 | 67.9 | 53.7 | 46.2 | 32.9 | 33.9 | 34.5 | 29.5 | 22.6 | 13.0 | 8.7 | 9.5 | 10.9 | (10.9) | 5.7 | 10.9 | 10.8 | 10.8 | 6.0 | 7.5 | 6.4 | 23.3 | 12.5 | 11.6 | 27.4 | 19.1 | 22.8 | 4.0 | 5.2 | 26.5 | 25.7 | 26.0 | 26.0 | 25.5 | 25.8 | 24.5 | 25.9 | 17.3 | 16.7 | 20.4 |
| Dług netto | 98.7 | 96.8 | 84.2 | 98.7 | 106.5 | 105.1 | 101.1 | 96.6 | 100.2 | 113.9 | 114.9 | 114.5 | 118.2 | 112.6 | 10.9 | 121.8 | 127.6 | 136.5 | 149.9 | 159.1 | 156.6 | 158.6 | 157.7 | 169.0 | 177.0 | 73.3 | 81.3 | 88.6 | 100.4 | 118.0 | 74.9 | 79.4 | 84.4 | 73.7 | 85.2 | 88.5 | 101.1 | 94.1 | 98.1 | 118.6 | (11.3) |
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