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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 | 239.1 | 250.2 | 260.5 | 265.0 | 270.8 | 267.1 | 276.5 | 278.6 | 276.5 | 277.4 | 276.1 | 302.7 | 299.9 | 306.6 | 311.3 | 320.3 | 330.6 | 349.5 | 350.9 | 350.9 | 353.6 | 376.2 | 361.9 | 360.4 | 360.9 | 358.6 | 361.1 | 367.9 | 364.6 | 465.7 | 487.6 | 502.2 | 530.7 | 556.2 | 621.1 | 620.1 | 610.9 | 619.2 | 609.9 | 601.0 | 584.4 | 586.2 |
| Aktywa trwałe | 215.8 | 223.0 | 230.0 | 237.9 | 250.2 | 249.0 | 258.8 | 261.0 | 247.1 | 248.5 | 249.6 | 275.0 | 273.6 | 279.0 | 281.7 | 289.0 | 293.8 | 324.5 | 330.2 | 328.3 | 318.9 | 345.3 | 335.1 | 332.0 | 329.5 | 328.4 | 322.3 | 324.8 | 311.7 | 426.6 | 426.6 | 445.3 | 479.6 | 503.1 | 579.9 | 579.2 | 573.4 | 573.6 | 567.9 | 548.9 | 537.1 | 539.1 |
| Rzeczowe aktywa trwałe netto | 114.0 | 113.9 | 117.6 | 121.2 | 134.2 | 133.4 | 144.5 | 146.8 | 142.0 | 143.4 | 144.6 | 145.6 | 148.4 | 154.3 | 158.6 | 165.7 | 172.4 | 187.5 | 192.0 | 191.5 | 184.0 | 210.6 | 208.7 | 207.9 | 206.9 | 205.7 | 199.9 | 202.6 | 200.3 | 239.7 | 239.6 | 246.5 | 261.7 | 282.9 | 333.1 | 313.2 | 317.6 | 318.6 | 321.6 | 310.7 | 306.3 | 308.2 |
| Wartość firmy | 43.4 | 43.4 | 43.4 | 47.3 | 52.6 | 52.6 | 52.6 | 52.6 | 45.9 | 45.9 | 45.9 | 45.2 | 43.9 | 43.9 | 43.9 | 43.9 | 44.4 | 54.7 | 55.3 | 55.3 | 53.6 | 53.6 | 47.1 | 47.1 | 45.7 | 45.7 | 45.7 | 45.4 | 39.4 | 54.5 | 54.5 | 61.4 | 67.8 | 70.2 | 84.1 | 78.7 | 70.8 | 70.8 | 67.9 | 61.9 | 61.9 | 61.9 |
| Wartości niematerialne i prawne | 54.6 | 63.3 | 66.6 | 66.8 | 61.0 | 60.6 | 60.4 | 60.3 | 52.2 | 52.1 | 52.1 | 77.0 | 74.4 | 74.4 | 74.4 | 74.7 | 71.5 | 77.3 | 76.4 | 76.3 | 76.0 | 75.8 | 74.3 | 73.2 | 73.1 | 73.1 | 73.1 | 73.0 | 67.8 | 125.3 | 125.3 | 130.6 | 144.0 | 143.9 | 156.3 | 181.3 | 179.1 | 178.5 | 172.7 | 170.7 | 163.5 | 162.9 |
| Wartość firmy i wartości niematerialne i prawne | 98.0 | 106.7 | 110.1 | 114.1 | 113.6 | 113.3 | 113.0 | 112.9 | 98.1 | 98.1 | 98.0 | 122.1 | 118.3 | 118.3 | 118.2 | 118.6 | 116.0 | 132.0 | 131.7 | 131.6 | 129.6 | 129.4 | 121.4 | 120.3 | 118.8 | 118.8 | 118.8 | 118.5 | 107.2 | 179.8 | 179.8 | 192.0 | 211.8 | 214.1 | 240.4 | 259.9 | 249.9 | 249.3 | 240.6 | 232.6 | 225.4 | 224.8 |
| Należności netto | 1.1 | 1.3 | 2.6 | 1.4 | 2.2 | 0.0 | 0.0 | 0.0 | 4.4 | 3.7 | 2.5 | 2.3 | 3.2 | 4.1 | 5.2 | 5.0 | 7.3 | 5.6 | 5.6 | 6.2 | 7.2 | 3.8 | 4.2 | 5.7 | 7.0 | 5.5 | 3.8 | 2.7 | 7.8 | 6.2 | 6.6 | 4.2 | 8.7 | 6.3 | 7.0 | 7.7 | 10.1 | 8.9 | 9.0 | 7.1 | 10.0 | 7.6 |
| Inwestycje długoterminowe | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 1.2 | 0.0 | 0.0 | 0.0 | 0.1 | 0.0 | 0.0 | 0.0 | 0.8 | 0.0 | 0.0 | 0.0 | 0.1 | 0.0 | 0.0 | 0.0 | 0.1 | 0.0 | 2.9 | 2.8 | 2.9 | 5.5 | 5.4 | 4.8 | 4.7 | 4.6 | 4.6 | 4.5 | 4.4 | 4.4 | 4.3 | 0.0 | 0.0 | 0.0 |
| Aktywa obrotowe | 23.4 | 27.2 | 30.5 | 27.0 | 20.6 | 18.1 | 17.6 | 17.6 | 29.4 | 29.0 | 26.5 | 27.6 | 26.2 | 27.6 | 29.6 | 31.3 | 36.8 | 25.1 | 20.7 | 22.6 | 34.8 | 30.9 | 26.8 | 28.4 | 31.4 | 30.3 | 38.8 | 43.2 | 53.0 | 39.1 | 61.0 | 56.9 | 51.2 | 53.0 | 41.2 | 40.9 | 37.5 | 45.6 | 42.0 | 52.1 | 47.3 | 47.1 |
| Środki pieniężne i Inwestycje | 10.6 | 13.8 | 14.3 | 15.3 | 8.6 | 9.0 | 9.1 | 10.5 | 11.3 | 12.1 | 13.2 | 10.8 | 9.9 | 12.0 | 12.5 | 13.2 | 17.7 | 9.4 | 8.3 | 11.0 | 14.1 | 13.2 | 9.8 | 14.8 | 15.6 | 17.0 | 20.2 | 29.1 | 35.7 | 18.0 | 38.1 | 37.5 | 36.0 | 34.1 | 22.8 | 23.6 | 21.0 | 21.2 | 20.0 | 34.9 | 32.4 | 34.7 |
| Zapasy | 1.9 | 2.4 | 2.4 | 2.5 | 2.4 | 2.7 | 2.7 | 2.7 | 2.0 | 2.1 | 2.1 | 2.3 | 2.1 | 2.4 | 2.4 | 2.4 | 2.4 | 2.6 | 2.6 | 2.5 | 2.6 | 2.7 | 2.7 | 2.6 | 2.4 | 2.4 | 2.4 | 2.5 | 2.7 | 3.5 | 3.4 | 3.7 | 3.9 | 4.1 | 4.6 | 4.6 | 4.4 | 4.6 | 4.6 | 4.6 | 4.7 | 4.6 |
| Inwestycje krótkoterminowe | 0.6 | 0.6 | 0.6 | 0.6 | 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 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 |
| Środki pieniężne i inne aktywa pieniężne | 10.0 | 13.2 | 13.7 | 14.7 | 8.0 | 8.4 | 9.1 | 10.5 | 11.3 | 12.1 | 13.2 | 10.8 | 9.9 | 12.0 | 12.5 | 13.2 | 17.7 | 9.4 | 8.3 | 11.0 | 14.1 | 13.2 | 9.8 | 14.8 | 15.6 | 17.0 | 20.2 | 29.1 | 35.7 | 18.0 | 38.1 | 37.5 | 36.0 | 34.1 | 22.8 | 23.6 | 21.0 | 21.2 | 20.0 | 34.9 | 32.4 | 34.7 |
| Należności krótkoterminowe | 2.2 | 2.0 | 3.2 | 2.8 | 2.2 | 1.6 | 2.1 | 1.9 | 1.7 | 2.0 | 2.2 | 1.8 | 2.1 | 2.6 | 1.6 | 2.6 | 2.8 | 2.4 | 3.6 | 2.5 | 3.8 | 3.2 | 2.8 | 4.0 | 4.8 | 3.6 | 4.0 | 4.9 | 4.4 | 5.8 | 6.3 | 5.8 | 5.5 | 5.2 | 7.7 | 7.8 | 6.1 | 5.3 | 5.6 | 5.5 | 5.6 | 5.0 |
| Dług krótkoterminowy | 12.3 | 9.4 | 8.6 | 11.4 | 9.5 | 9.2 | 8.8 | 14.0 | 10.0 | 10.0 | 12.2 | 16.2 | 17.4 | 14.0 | 12.3 | 12.3 | 19.0 | 14.9 | 10.4 | 16.4 | 15.8 | 17.9 | 17.9 | 20.4 | 17.9 | 19.0 | 19.8 | 17.1 | 8.2 | 13.6 | 15.8 | 17.8 | 14.7 | 16.1 | 26.9 | 29.7 | 28.8 | 25.9 | 28.2 | 32.0 | 22.2 | 20.8 |
| Zobowiązania krótkoterminowe | 39.2 | 35.3 | 46.2 | 28.8 | 22.9 | 22.3 | 20.4 | 26.6 | 24.5 | 24.2 | 24.8 | 28.9 | 31.1 | 28.2 | 25.6 | 25.3 | 33.8 | 29.2 | 24.0 | 28.0 | 34.2 | 33.4 | 27.8 | 33.1 | 37.3 | 34.0 | 34.4 | 32.1 | 23.0 | 35.5 | 35.3 | 33.7 | 31.5 | 40.2 | 52.7 | 52.2 | 48.0 | 54.6 | 56.4 | 57.7 | 48.1 | 46.3 |
| Rozliczenia międzyokresowe | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.3 | 0.5 | 0.7 | 0.8 | 0.2 | 0.5 | 0.6 | 0.8 | 0.1 | 0.4 | 0.6 | 0.6 | 0.1 | 0.4 | 0.5 | 0.3 | 0.3 | 0.4 | 0.6 | 0.2 | 0.4 | 0.6 | 0.6 | 0.7 | 0.2 | 0.6 | 0.6 | 0.6 | 0.1 | 0.3 | 0.6 | 0.5 | 0.0 | 0.0 |
| Zobowiązania długoterminowe | 86.6 | 90.7 | 93.5 | 107.2 | 119.5 | 116.6 | 124.1 | 118.6 | 121.9 | 121.7 | 116.2 | 135.2 | 133.5 | 129.1 | 132.2 | 136.3 | 142.6 | 161.2 | 162.9 | 153.9 | 151.1 | 175.6 | 172.8 | 171.9 | 171.3 | 164.9 | 161.4 | 158.6 | 162.4 | 210.4 | 224.8 | 236.8 | 257.5 | 264.2 | 292.5 | 286.4 | 281.6 | 278.2 | 268.0 | 272.3 | 273.2 | 271.1 |
| Rezerwy z tytułu odroczonego podatku | 27.7 | 29.3 | 29.6 | 29.7 | 31.5 | 28.8 | 28.9 | 29.3 | 25.5 | 25.5 | 25.5 | 25.5 | 25.5 | 15.8 | 15.9 | 15.9 | 19.6 | 21.5 | 22.0 | 22.1 | 21.7 | 21.5 | 20.5 | 20.1 | 20.4 | 20.4 | 20.4 | 20.0 | 19.1 | 22.0 | 22.0 | 24.1 | 30.6 | 30.6 | 30.9 | 30.1 | 29.1 | 29.1 | 27.2 | 22.7 | 22.7 | 22.3 |
| Zobowiązania długoterminowe | 86.6 | 90.7 | 93.5 | 107.2 | 119.5 | 116.6 | 124.1 | 118.6 | 121.9 | 121.7 | 116.2 | 135.2 | 133.5 | 129.1 | 132.2 | 136.3 | 142.6 | 161.2 | 162.9 | 153.9 | 151.1 | 175.6 | 172.8 | 171.9 | 171.3 | 164.9 | 161.4 | 158.6 | 162.4 | 210.4 | 224.8 | 236.8 | 257.5 | 264.2 | 292.5 | 286.4 | 281.6 | 278.2 | 268.0 | 272.3 | 273.2 | 271.1 |
| 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 | 28.3 | 27.8 | 27.4 | 27.1 | 26.7 | 26.3 | 26.1 | 25.9 | 37.4 | 37.8 | 39.4 | 38.8 | 38.1 | 39.4 | 38.9 | 38.2 | 37.4 | 36.7 | 35.9 | 0.0 | 0.0 |
| Zobowiązania ogółem | 125.8 | 126.0 | 139.6 | 136.0 | 142.3 | 138.9 | 144.6 | 145.2 | 146.3 | 145.8 | 141.0 | 164.1 | 164.7 | 157.3 | 157.8 | 161.6 | 176.4 | 190.4 | 186.9 | 182.0 | 185.3 | 209.0 | 200.6 | 204.9 | 208.6 | 198.9 | 195.8 | 190.6 | 185.4 | 245.9 | 260.1 | 270.5 | 289.0 | 304.3 | 345.2 | 338.7 | 329.6 | 332.8 | 324.4 | 330.1 | 321.3 | 317.4 |
| Kapitał (fundusz) podstawowy | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 |
| Zyski zatrzymane | 43.4 | 46.7 | 43.9 | 52.2 | 52.7 | 55.2 | 60.4 | 62.8 | 62.9 | 65.5 | 69.0 | 72.5 | 69.2 | 83.2 | 87.6 | 92.7 | 89.7 | 95.2 | 101.6 | 107.0 | 107.0 | 112.4 | 108.6 | 102.8 | 100.8 | 110.1 | 115.8 | 127.8 | 129.7 | 139.9 | 150.4 | 163.8 | 174.0 | 183.7 | 190.9 | 199.4 | 201.0 | 207.7 | 207.9 | 202.1 | 201.8 | 210.2 |
| Kapitał własny | 113.3 | 124.3 | 120.8 | 129.0 | 128.5 | 128.2 | 131.9 | 133.5 | 130.1 | 131.6 | 135.1 | 138.6 | 135.2 | 149.2 | 153.6 | 158.6 | 154.2 | 159.1 | 163.9 | 168.9 | 168.3 | 167.2 | 161.3 | 155.4 | 152.3 | 159.7 | 165.3 | 177.3 | 179.2 | 219.8 | 227.4 | 231.7 | 241.8 | 251.8 | 276.0 | 281.4 | 281.3 | 286.4 | 285.5 | 270.9 | 263.1 | 268.8 |
| Udziały mniejszościowe | 3.0 | 6.7 | 6.4 | 6.1 | 5.9 | 5.7 | 5.4 | 5.2 | 2.6 | 2.5 | 2.6 | 2.5 | 2.5 | 2.5 | 2.4 | 2.4 | (0.1) | -0.0 | -0.0 | -0.0 | (0.2) | (0.2) | (0.2) | (0.3) | (0.4) | (0.5) | (0.6) | (0.6) | (0.6) | (0.6) | (0.6) | (0.6) | 0.5 | (0.1) | (0.1) | (0.2) | (0.3) | (0.2) | (0.3) | (0.3) | (0.2) | (0.2) |
| Pasywa | 239.1 | 250.2 | 260.5 | 265.0 | 270.8 | 267.1 | 276.5 | 278.6 | 276.5 | 277.4 | 276.1 | 302.7 | 299.9 | 306.6 | 311.3 | 320.3 | 330.6 | 349.5 | 350.9 | 350.9 | 353.6 | 376.2 | 361.9 | 360.4 | 360.9 | 358.6 | 361.1 | 367.9 | 364.6 | 465.7 | 487.6 | 502.2 | 530.7 | 556.2 | 621.1 | 620.1 | 610.9 | 619.2 | 609.9 | 601.0 | 584.4 | 586.2 |
| Inwestycje | 0.6 | 0.6 | 0.6 | 0.6 | 0.6 | 0.6 | 0.0 | 0.0 | 1.2 | 0.0 | 0.0 | 0.0 | 0.1 | 0.0 | 0.0 | 0.0 | 0.8 | 0.0 | 0.0 | 0.0 | 0.1 | 0.0 | 0.0 | 0.0 | 0.1 | 0.0 | 2.9 | 2.8 | 2.9 | 5.5 | 5.4 | 4.8 | 4.7 | 4.6 | 4.6 | 4.5 | 4.4 | 4.4 | 4.3 | 4.2 | 0.0 | 0.0 |
| Dług | 70.4 | 69.8 | 71.5 | 84.4 | 94.9 | 94.4 | 101.7 | 100.9 | 105.9 | 105.6 | 102.3 | 125.3 | 124.4 | 126.0 | 127.2 | 131.3 | 140.6 | 153.1 | 149.8 | 146.6 | 143.5 | 170.1 | 168.3 | 170.2 | 168.5 | 161.5 | 158.7 | 153.7 | 151.1 | 199.3 | 215.9 | 227.4 | 241.3 | 249.4 | 285.1 | 282.7 | 277.9 | 271.5 | 268.6 | 281.3 | 52.9 | 48.3 |
| Środki pieniężne i inne aktywa pieniężne | 10.0 | 13.2 | 13.7 | 14.7 | 8.0 | 8.4 | 9.1 | 10.5 | 11.3 | 12.1 | 13.2 | 10.8 | 9.9 | 12.0 | 12.5 | 13.2 | 17.7 | 9.4 | 8.3 | 11.0 | 14.1 | 13.2 | 9.8 | 14.8 | 15.6 | 17.0 | 20.2 | 29.1 | 35.7 | 18.0 | 38.1 | 37.5 | 36.0 | 34.1 | 22.8 | 23.6 | 21.0 | 21.2 | 20.0 | 34.9 | 32.4 | 34.7 |
| Dług netto | 60.4 | 56.6 | 57.9 | 69.6 | 86.9 | 86.0 | 92.7 | 90.5 | 94.6 | 93.6 | 89.1 | 114.5 | 114.4 | 114.0 | 114.7 | 118.1 | 122.9 | 143.7 | 141.6 | 135.6 | 129.4 | 156.9 | 158.4 | 155.4 | 152.9 | 144.5 | 138.5 | 124.6 | 115.4 | 181.3 | 177.8 | 189.9 | 205.3 | 215.2 | 262.4 | 259.1 | 256.9 | 250.4 | 248.6 | 246.4 | 20.6 | 13.5 |
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