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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 | 401.6 | 371.2 | 386.2 | 364.4 | 375.1 | 380.3 | 383.2 | 401.5 | 405.8 | 410.4 | 404.0 | 418.1 | 423.0 | 426.6 | 435.7 | 435.7 | 439.0 | 674.5 | 672.8 | 657.8 | 675.0 | 677.7 | 687.8 | 673.4 | 690.2 | 668.0 | 732.4 | 695.2 | 687.7 | 670.6 | 627.6 | 589.7 | 587.1 | 560.2 | 552.2 | 532.6 | 583.4 | 494.9 | 494.9 | 495.7 | 471.0 | 441.0 |
| Aktywa trwałe | 317.7 | 303.1 | 299.4 | 286.9 | 338.2 | 345.7 | 358.8 | 374.8 | 333.1 | 334.5 | 349.6 | 367.5 | 389.6 | 400.9 | 405.3 | 406.0 | 408.8 | 644.0 | 644.1 | 632.7 | 648.0 | 608.3 | 630.3 | 631.3 | 633.7 | 588.1 | 601.0 | 589.7 | 587.4 | 587.1 | 553.2 | 531.0 | 539.5 | 527.3 | 506.0 | 491.1 | 544.7 | 474.6 | 436.2 | 436.6 | 414.0 | 407.8 |
| Rzeczowe aktywa trwałe netto | 186.9 | 178.4 | 176.5 | 170.3 | 210.3 | 217.1 | 220.0 | 227.9 | 211.9 | 216.4 | 219.5 | 225.6 | 264.7 | 269.6 | 265.6 | 261.1 | 257.7 | 486.7 | 480.6 | 465.1 | 488.0 | 450.8 | 465.0 | 553.3 | 573.6 | 530.8 | 544.9 | 533.5 | 534.0 | 531.4 | 501.3 | 482.3 | 487.4 | 475.5 | 456.6 | 442.3 | 444.0 | 426.0 | 394.0 | 395.6 | 160.9 | 368.7 |
| Wartość firmy | 21.3 | 20.6 | 19.8 | 19.0 | 19.7 | 20.0 | 20.1 | 20.4 | 19.8 | 20.1 | 20.5 | 20.4 | 20.3 | 20.4 | 19.7 | 19.4 | 19.4 | 20.8 | 20.6 | 19.9 | 26.4 | 24.3 | 26.0 | 26.6 | 28.1 | 27.4 | 27.3 | 26.8 | 26.8 | 27.2 | 25.5 | 24.1 | 25.5 | 25.3 | 25.0 | 24.6 | 25.5 | 24.7 | 25.0 | 25.7 | 23.7 | 23.9 |
| Wartości niematerialne i prawne | 11.5 | 11.0 | 10.8 | 10.3 | 9.9 | 9.4 | 9.2 | 10.2 | 10.0 | 9.7 | 9.3 | 8.9 | 8.5 | 8.2 | 7.8 | 7.5 | 7.4 | 3.7 | 3.7 | 3.6 | 4.3 | 4.4 | 4.5 | 4.3 | 4.0 | 4.0 | 3.7 | 3.5 | 3.3 | 3.1 | 2.8 | 2.5 | 2.4 | 2.3 | 2.2 | 2.1 | 2.0 | 1.9 | 1.9 | 1.8 | 1.8 | 1.8 |
| Wartość firmy i wartości niematerialne i prawne | 32.8 | 31.7 | 30.6 | 29.4 | 29.6 | 29.4 | 29.3 | 30.6 | 29.9 | 29.8 | 29.7 | 29.3 | 28.8 | 28.6 | 27.5 | 26.9 | 26.8 | 24.5 | 24.3 | 23.5 | 30.8 | 28.7 | 30.6 | 30.9 | 32.1 | 31.4 | 31.0 | 30.3 | 30.0 | 30.3 | 28.3 | 26.7 | 27.9 | 27.6 | 27.2 | 26.7 | 27.6 | 26.6 | 26.9 | 27.6 | 25.5 | 25.6 |
| Należności netto | 11.3 | 9.0 | 9.0 | 8.0 | 10.0 | 11.4 | 7.9 | 8.2 | 8.8 | 16.5 | 35.1 | 36.2 | 13.0 | 11.1 | 10.6 | 9.2 | 8.0 | 11.2 | 13.7 | 4.4 | 7.1 | 9.6 | 10.4 | 8.7 | 8.0 | 4.5 | 4.8 | 2.8 | 5.4 | 3.4 | 5.4 | 4.6 | 6.2 | 4.9 | 6.0 | 6.2 | 7.6 | 7.3 | 8.1 | 5.4 | 5.3 | 1.4 |
| Inwestycje długoterminowe | 7.0 | 6.6 | 6.4 | 6.1 | 6.2 | 6.5 | 6.2 | 6.3 | 5.9 | 6.1 | 6.2 | 6.2 | 5.3 | 6.1 | 6.0 | 5.9 | 5.1 | 5.8 | 5.8 | 4.7 | 5.1 | 5.1 | 5.4 | 5.6 | 5.9 | 5.7 | 6.0 | 5.7 | 5.0 | 5.9 | 5.5 | 5.2 | 5.6 | 5.5 | 5.4 | 5.3 | 14.4 | 13.7 | 5.3 | 5.1 | 4.0 | 4.0 |
| Aktywa obrotowe | 83.9 | 68.0 | 86.8 | 77.6 | 36.9 | 34.6 | 24.4 | 26.6 | 72.6 | 75.9 | 54.4 | 50.6 | 33.5 | 25.6 | 30.4 | 29.6 | 30.3 | 30.5 | 28.8 | 25.1 | 27.0 | 69.4 | 57.5 | 42.1 | 56.5 | 80.0 | 131.5 | 105.5 | 100.3 | 83.5 | 74.4 | 58.7 | 47.5 | 32.8 | 46.3 | 41.5 | 38.7 | 20.3 | 58.7 | 59.0 | 57.0 | 33.1 |
| Środki pieniężne i Inwestycje | 50.3 | 39.8 | 69.6 | 62.1 | 19.8 | 16.4 | 9.7 | 10.0 | 19.0 | 11.1 | 13.1 | 8.9 | 13.7 | 8.7 | 12.8 | 15.8 | 13.1 | 12.7 | 8.6 | 8.7 | 12.1 | 54.9 | 40.4 | 27.8 | 26.9 | 40.9 | 111.8 | 90.9 | 83.3 | 67.3 | 49.9 | 39.6 | 30.0 | 14.6 | 15.5 | 11.9 | 15.5 | 8.4 | 10.7 | 10.1 | 12.4 | 5.9 |
| Zapasy | 1.0 | 0.9 | 0.9 | 0.8 | 1.1 | 1.0 | 1.0 | 1.2 | 1.4 | 1.3 | 1.4 | 1.2 | 1.4 | 1.3 | 1.4 | 1.2 | 1.4 | 1.2 | 1.2 | 1.2 | 1.7 | 1.4 | 1.2 | 1.0 | 1.1 | 0.9 | 1.1 | 1.1 | 1.4 | 1.4 | 1.5 | 1.4 | 1.6 | 1.4 | 1.5 | 1.5 | 1.6 | 1.3 | 1.3 | 1.7 | 1.7 | 1.4 |
| Inwestycje krótkoterminowe | 0.1 | 0.1 | 0.0 | 0.0 | 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 | 0.0 | 0.0 | 0.0 | 0.0 |
| Środki pieniężne i inne aktywa pieniężne | 50.2 | 39.8 | 69.6 | 62.1 | 19.7 | 16.3 | 9.6 | 10.0 | 19.0 | 11.0 | 13.1 | 8.9 | 13.7 | 8.7 | 12.7 | 15.7 | 13.1 | 12.6 | 8.5 | 8.7 | 12.1 | 54.9 | 40.4 | 27.8 | 26.8 | 40.9 | 111.8 | 90.9 | 83.3 | 67.3 | 49.9 | 39.6 | 29.9 | 14.6 | 15.5 | 11.9 | 15.4 | 8.3 | 9.2 | 10.1 | 12.3 | 5.9 |
| Należności krótkoterminowe | 28.8 | 22.2 | 27.8 | 25.0 | 17.8 | 33.1 | 29.5 | 27.7 | 37.0 | 30.4 | 29.6 | 27.4 | 47.9 | 34.8 | 34.8 | 33.1 | 25.1 | 30.1 | 31.4 | 30.7 | 38.2 | 28.0 | 29.7 | 33.1 | 41.4 | 46.9 | 59.7 | 42.2 | 46.7 | 43.2 | 46.3 | 41.3 | 48.3 | 44.4 | 45.0 | 45.4 | 49.9 | 53.3 | 49.3 | 48.2 | 54.5 | 52.3 |
| Dług krótkoterminowy | 44.0 | 34.8 | 7.4 | 22.3 | 20.9 | 20.8 | 28.8 | 14.2 | 6.5 | 6.5 | 14.0 | 14.0 | 14.0 | 16.4 | 16.6 | 9.1 | 36.3 | 65.9 | 66.3 | 60.0 | 57.9 | 191.9 | 68.0 | 68.9 | 65.0 | 25.3 | 27.1 | 26.3 | 35.8 | 72.0 | 91.0 | 86.8 | 62.0 | 72.1 | 71.8 | 70.1 | 64.1 | 70.0 | 86.3 | 80.7 | 89.9 | 79.7 |
| Zobowiązania krótkoterminowe | 92.8 | 77.6 | 56.6 | 67.8 | 75.4 | 75.9 | 77.2 | 63.6 | 66.0 | 56.5 | 61.0 | 57.0 | 80.4 | 66.2 | 66.6 | 54.3 | 85.5 | 107.8 | 109.1 | 101.2 | 111.1 | 233.1 | 112.4 | 117.0 | 120.6 | 93.0 | 120.1 | 100.7 | 107.0 | 139.1 | 151.8 | 138.9 | 121.7 | 127.0 | 128.2 | 127.2 | 127.1 | 134.8 | 148.4 | 139.5 | 161.6 | 141.9 |
| Rozliczenia międzyokresowe | 14.2 | 13.5 | 12.9 | 12.3 | 14.6 | 13.1 | 12.4 | 11.9 | 10.8 | 9.8 | 8.8 | 7.6 | 9.8 | 8.3 | 7.3 | 6.8 | 9.3 | 7.7 | 7.2 | 6.4 | 11.3 | 9.7 | 9.1 | 9.2 | 10.1 | 9.5 | 9.1 | 8.6 | 10.0 | 9.4 | 9.4 | 8.0 | 10.3 | 9.1 | 8.8 | 8.6 | 11.0 | 9.9 | 10.0 | 9.7 | 9.7 | 9.0 |
| Zobowiązania długoterminowe | 176.5 | 169.5 | 194.9 | 175.5 | 162.5 | 158.6 | 159.1 | 181.7 | 193.2 | 199.0 | 168.7 | 186.3 | 161.3 | 176.6 | 187.9 | 201.5 | 173.0 | 386.8 | 386.0 | 392.9 | 424.2 | 327.2 | 469.8 | 466.2 | 488.4 | 479.3 | 495.1 | 490.9 | 475.7 | 438.0 | 393.5 | 381.6 | 402.1 | 382.2 | 376.5 | 363.4 | 423.3 | 342.3 | 336.9 | 351.5 | 314.2 | 307.8 |
| Rezerwy z tytułu odroczonego podatku | 28.1 | 24.8 | 2.2 | 2.5 | 11.9 | 29.9 | 29.7 | 29.8 | 15.6 | 32.7 | 32.8 | 33.4 | 12.3 | 24.6 | 24.2 | 24.5 | 11.6 | 23.9 | 24.5 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 64.7 | 0.0 | 0.0 | 0.0 | 54.7 | 0.0 | 0.0 | 0.0 | 50.4 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 |
| Zobowiązania długoterminowe | 176.5 | 169.5 | 194.9 | 175.5 | 162.5 | 158.6 | 159.1 | 181.7 | 193.2 | 199.0 | 168.7 | 186.3 | 161.3 | 176.6 | 187.9 | 201.5 | 173.0 | 386.8 | 386.0 | 392.9 | 424.2 | 327.2 | 469.8 | 466.2 | 488.4 | 479.3 | 495.1 | 490.9 | 475.7 | 438.0 | 393.5 | 381.6 | 402.1 | 382.2 | 376.5 | 363.4 | 423.3 | 342.3 | 336.9 | 351.5 | 314.2 | 307.8 |
| Zobowiązania z tytułu leasingu | 5.9 | 5.9 | 5.9 | 5.9 | 5.9 | 5.9 | 5.9 | 5.9 | 5.9 | 5.9 | 5.9 | 6.1 | 5.9 | 5.9 | 5.9 | 5.9 | 6.0 | 248.6 | 244.5 | 236.5 | 249.7 | 233.5 | 237.7 | 233.9 | 241.5 | 234.7 | 250.2 | 251.9 | 253.1 | 250.6 | 235.8 | 229.7 | 229.9 | 222.7 | 217.7 | 208.9 | 209.9 | 200.0 | 196.0 | 198.3 | 0.0 | 181.4 |
| Zobowiązania ogółem | 269.3 | 247.1 | 251.5 | 243.2 | 237.9 | 234.4 | 236.2 | 245.2 | 259.2 | 255.4 | 229.7 | 243.3 | 241.8 | 242.8 | 254.5 | 255.8 | 258.5 | 494.6 | 495.1 | 494.1 | 535.4 | 560.3 | 582.2 | 583.2 | 609.0 | 572.3 | 615.2 | 591.6 | 582.6 | 577.1 | 545.4 | 520.5 | 523.8 | 509.2 | 504.7 | 490.5 | 550.4 | 477.1 | 485.3 | 491.1 | 475.8 | 449.6 |
| Kapitał (fundusz) podstawowy | 0.2 | 0.2 | 0.2 | 0.2 | 0.2 | 0.2 | 0.2 | 0.2 | 0.2 | 0.2 | 0.2 | 0.2 | 0.2 | 0.2 | 0.2 | 0.2 | 0.2 | 0.2 | 0.2 | 0.2 | 0.2 | 0.2 | 0.2 | 0.2 | 0.2 | 0.2 | 0.2 | 0.2 | 0.2 | 0.3 | 0.3 | 0.3 | 0.3 | 0.3 | 0.3 | 0.3 | 0.3 | 0.3 | 0.3 | 0.3 | 0.0 | 0.3 |
| Zyski zatrzymane | (32.3) | (29.1) | (13.1) | (12.8) | (9.5) | (7.3) | (4.3) | (0.4) | 1.7 | 4.7 | 23.7 | 25.3 | 32.7 | 35.9 | 40.9 | 42.7 | 47.6 | 45.6 | 48.0 | 48.9 | 20.6 | 14.8 | (7.9) | (27.2) | (44.6) | (25.6) | (2.9) | (13.0) | (12.6) | (28.0) | (30.4) | (35.6) | (48.8) | (59.9) | (62.7) | (67.1) | (79.5) | (92.7) | (102.1) | (109.0) | (114.8) | (119.5) |
| Kapitał własny | 132.3 | 124.0 | 134.7 | 121.2 | 137.2 | 145.9 | 147.0 | 156.2 | 146.6 | 155.0 | 174.3 | 174.8 | 181.2 | 183.8 | 181.2 | 179.9 | 180.5 | 179.9 | 177.7 | 163.7 | 139.6 | 117.4 | 105.6 | 90.2 | 81.2 | 95.8 | 117.2 | 103.6 | 105.1 | 93.5 | 82.2 | 69.2 | 63.3 | 51.0 | 47.6 | 42.1 | 33.0 | 17.7 | 9.5 | 4.6 | (4.8) | (8.7) |
| Udziały mniejszościowe | 4.6 | 4.5 | 4.5 | 4.4 | 4.3 | 4.3 | 4.2 | 4.4 | 4.4 | 4.4 | 4.4 | 4.2 | 4.3 | 4.3 | 4.4 | 4.4 | 4.3 | 4.3 | 4.2 | 4.2 | 4.3 | 4.2 | 4.0 | 3.9 | 3.4 | 1.2 | 1.1 | 1.0 | 1.0 | 0.9 | 0.8 | 0.7 | 0.4 | 0.2 | 0.1 | 0.1 | (0.1) | (0.3) | (0.5) | (0.6) | (0.4) | (0.6) |
| Pasywa | 401.6 | 371.2 | 386.2 | 364.4 | 375.1 | 380.3 | 383.2 | 401.5 | 405.8 | 410.4 | 404.0 | 418.1 | 423.0 | 426.6 | 435.7 | 435.7 | 439.0 | 674.5 | 672.8 | 657.8 | 675.0 | 677.7 | 687.8 | 673.4 | 690.2 | 668.0 | 732.4 | 695.2 | 687.7 | 670.6 | 627.6 | 589.7 | 587.1 | 560.2 | 552.2 | 532.6 | 583.4 | 494.9 | 494.9 | 495.7 | 471.0 | 441.0 |
| Inwestycje | 7.1 | 6.6 | 6.5 | 6.1 | 6.3 | 6.5 | 6.3 | 6.4 | 6.0 | 6.1 | 6.2 | 6.2 | 6.2 | 6.2 | 6.0 | 5.9 | 6.0 | 5.8 | 5.8 | 5.6 | 6.0 | 5.2 | 5.4 | 5.7 | 5.9 | 5.8 | 6.0 | 5.7 | 5.9 | 6.0 | 5.5 | 4.6 | 5.6 | 5.6 | 5.4 | 5.3 | 14.4 | 13.7 | 5.3 | 5.2 | 4.0 | 4.0 |
| Dług | 171.2 | 158.4 | 151.1 | 145.7 | 130.9 | 133.7 | 142.4 | 148.6 | 143.6 | 155.0 | 136.7 | 153.6 | 130.5 | 152.5 | 164.3 | 170.0 | 162.7 | 428.7 | 427.8 | 422.6 | 450.6 | 493.9 | 511.1 | 505.5 | 524.1 | 475.4 | 499.5 | 494.5 | 481.1 | 485.9 | 461.9 | 446.9 | 443.6 | 434.3 | 429.7 | 415.7 | 418.8 | 394.5 | 405.2 | 412.3 | 251.6 | 367.4 |
| Środki pieniężne i inne aktywa pieniężne | 50.2 | 39.8 | 69.6 | 62.1 | 19.7 | 16.3 | 9.6 | 10.0 | 19.0 | 11.0 | 13.1 | 8.9 | 13.7 | 8.7 | 12.7 | 15.7 | 13.1 | 12.6 | 8.5 | 8.7 | 12.1 | 54.9 | 40.4 | 27.8 | 26.8 | 40.9 | 111.8 | 90.9 | 83.3 | 67.3 | 49.9 | 39.6 | 29.9 | 14.6 | 15.5 | 11.9 | 15.4 | 8.3 | 9.2 | 10.1 | 12.3 | 5.9 |
| Dług netto | 121.0 | 118.7 | 81.5 | 83.6 | 111.2 | 117.4 | 132.7 | 138.6 | 124.6 | 143.9 | 123.6 | 144.7 | 116.9 | 143.8 | 151.6 | 154.3 | 149.6 | 416.0 | 419.2 | 413.9 | 438.4 | 439.0 | 470.8 | 477.7 | 497.3 | 434.5 | 387.7 | 403.6 | 397.8 | 418.7 | 412.0 | 407.3 | 413.7 | 419.7 | 414.2 | 403.8 | 403.3 | 386.2 | 396.0 | 402.2 | 239.3 | 361.5 |
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