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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 | 735.9 | 735.3 | 766.8 | 802.3 | 840.0 | 907.9 | 926.5 | 922.3 | 918.5 | 908.2 | 903.2 | 898.2 | 910.6 | 874.6 | 862.4 | 854.8 | 843.9 | 1 270.4 | 1 259.9 | 1 245.7 | 1 237.6 | 1 122.1 | 1 030.6 | 1 033.3 | 974.7 | 951.1 | 942.1 | 921.7 | 929.0 | 906.5 | 884.4 | 860.9 | 832.1 | 803.9 | 798.4 | 777.3 | 854.0 | 717.1 | 689.1 | 669.4 | 641.3 | 606.2 |
| Aktywa trwałe | 636.0 | 650.9 | 673.5 | 717.4 | 743.2 | 824.3 | 838.6 | 838.8 | 825.7 | 825.4 | 817.7 | 813.1 | 805.8 | 793.9 | 779.5 | 770.9 | 745.4 | 1 184.5 | 1 178.3 | 1 170.5 | 1 132.1 | 967.2 | 923.7 | 897.7 | 887.8 | 865.2 | 852.6 | 839.7 | 826.8 | 798.5 | 772.7 | 751.9 | 712.6 | 693.7 | 688.7 | 664.3 | 762.2 | 623.8 | 604.3 | 590.0 | 541.9 | 520.0 |
| Rzeczowe aktywa trwałe netto | 496.3 | 506.6 | 530.0 | 580.6 | 603.7 | 657.5 | 673.1 | 677.0 | 656.4 | 656.4 | 651.2 | 647.3 | 638.2 | 626.9 | 607.3 | 595.4 | 565.1 | 1 002.0 | 976.1 | 964.1 | 944.3 | 899.6 | 877.2 | 862.0 | 852.6 | 832.3 | 821.4 | 808.7 | 787.2 | 769.8 | 737.7 | 725.4 | 679.9 | 663.9 | 658.7 | 636.3 | 629.1 | 595.5 | 576.0 | 562.4 | 512.8 | 496.9 |
| Wartość firmy | 84.1 | 83.2 | 83.0 | 82.6 | 82.0 | 97.3 | 97.1 | 96.3 | 95.9 | 95.9 | 96.6 | 97.1 | 97.0 | 96.7 | 96.3 | 96.5 | 95.8 | 96.1 | 96.5 | 96.2 | 96.4 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 |
| Wartości niematerialne i prawne | 42.5 | 41.7 | 41.2 | 40.3 | 39.6 | 44.8 | 43.9 | 43.5 | 42.3 | 41.7 | 40.7 | 39.7 | 38.3 | 37.0 | 36.6 | 35.6 | 34.6 | 33.3 | 32.1 | 30.9 | 30.0 | 27.4 | 26.5 | 25.4 | 24.7 | 23.7 | 23.1 | 22.4 | 21.3 | 20.5 | 19.8 | 19.3 | 17.7 | 17.1 | 17.9 | 17.1 | 15.5 | 15.6 | 15.1 | 13.7 | 11.1 | 10.5 |
| Wartość firmy i wartości niematerialne i prawne | 126.6 | 124.9 | 124.2 | 122.9 | 121.5 | 142.1 | 141.0 | 139.8 | 138.2 | 137.6 | 137.3 | 136.7 | 135.3 | 133.7 | 132.9 | 132.2 | 130.4 | 129.4 | 128.5 | 127.1 | 126.4 | 27.4 | 26.5 | 25.4 | 24.7 | 23.7 | 23.1 | 22.4 | 21.3 | 20.5 | 19.8 | 19.3 | 17.7 | 17.1 | 17.9 | 17.1 | 15.5 | 15.6 | 15.1 | 13.7 | 11.1 | 10.5 |
| Należności netto | 23.7 | 12.6 | 15.8 | 12.9 | 27.8 | 15.1 | 15.6 | 14.2 | 24.2 | 14.2 | 12.9 | 12.3 | 26.5 | 12.1 | 14.0 | 12.8 | 25.0 | 12.6 | 13.0 | 11.5 | 22.4 | 10.3 | 9.0 | 72.1 | 16.5 | 27.1 | 27.7 | 28.1 | 37.2 | 25.8 | 13.3 | 11.9 | 22.0 | 13.0 | 13.2 | 12.3 | 21.6 | 13.9 | 12.6 | 11.3 | 19.7 | 13.1 |
| Inwestycje długoterminowe | 0.0 | (4.5) | (4.5) | (4.2) | 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 | 0.0 | 0.0 | 6.8 | 6.1 | 6.0 | 6.3 | 4.8 | 0.0 | 0.0 | 4.2 | 3.2 | 3.0 | 2.1 | 2.1 | 2.0 | 2.1 | 0.0 | 0.0 | 0.0 |
| Aktywa obrotowe | 99.9 | 84.4 | 93.3 | 84.9 | 96.7 | 83.6 | 87.9 | 83.5 | 92.8 | 82.8 | 85.5 | 85.1 | 104.8 | 80.7 | 83.0 | 83.9 | 98.5 | 85.9 | 81.6 | 75.2 | 105.5 | 154.8 | 106.9 | 135.6 | 86.9 | 85.9 | 89.5 | 82.1 | 102.2 | 108.0 | 111.6 | 109.1 | 119.6 | 110.2 | 109.7 | 113.1 | 91.8 | 93.3 | 84.9 | 79.4 | 99.4 | 86.2 |
| Środki pieniężne i Inwestycje | 22.4 | 21.4 | 22.6 | 21.8 | 22.7 | 25.2 | 25.9 | 15.5 | 11.7 | 22.2 | 20.2 | 15.0 | 17.7 | 23.7 | 21.9 | 20.4 | 18.6 | 23.0 | 26.2 | 20.2 | 30.0 | 88.9 | 26.1 | 27.4 | 16.1 | 22.3 | 25.6 | 17.8 | 22.8 | 41.9 | 59.0 | 50.0 | 48.8 | 49.0 | 44.0 | 48.6 | 31.6 | 38.6 | 31.1 | 22.0 | 30.7 | 24.2 |
| Zapasy | 25.9 | 25.9 | 26.7 | 26.6 | 28.2 | 28.7 | 28.7 | 28.1 | 29.9 | 29.7 | 29.5 | 29.5 | 29.6 | 29.4 | 29.3 | 29.2 | 27.4 | 28.1 | 27.4 | 27.1 | 26.4 | 24.9 | 25.0 | 24.5 | 23.8 | 23.7 | 23.9 | 23.8 | 25.2 | 25.2 | 25.2 | 25.2 | 26.4 | 25.4 | 26.9 | 27.0 | 26.8 | 27.1 | 27.3 | 27.5 | 26.7 | 27.0 |
| 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 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 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 | 22.4 | 21.4 | 22.6 | 21.8 | 22.7 | 25.2 | 25.9 | 15.5 | 11.7 | 22.2 | 20.2 | 15.0 | 17.7 | 23.7 | 21.9 | 20.4 | 18.6 | 23.0 | 26.2 | 20.2 | 30.0 | 88.9 | 26.1 | 27.4 | 16.1 | 22.3 | 25.6 | 17.8 | 22.8 | 41.9 | 59.0 | 50.0 | 48.8 | 49.0 | 44.0 | 48.6 | 31.6 | 38.6 | 31.1 | 22.0 | 30.7 | 24.2 |
| Należności krótkoterminowe | 28.5 | 25.2 | 24.6 | 22.2 | 23.4 | 21.3 | 19.4 | 20.9 | 13.7 | 19.3 | 19.8 | 21.1 | 35.3 | 33.8 | 33.7 | 28.2 | 39.0 | 33.8 | 32.0 | 37.0 | 33.0 | 26.3 | 19.9 | 18.9 | 20.2 | 25.5 | 31.4 | 34.6 | 32.5 | 31.6 | 32.4 | 33.8 | 39.3 | 32.3 | 25.9 | 30.0 | 27.7 | 31.3 | 31.7 | 29.6 | 29.8 | 33.0 |
| 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 | 0.8 | 42.1 | 42.1 | 43.3 | 42.7 | 59.3 | 133.8 | 133.8 | 120.2 | 112.4 | 111.7 | 109.5 | 59.7 | 51.4 | 51.1 | 49.7 | 51.9 | 99.1 | 52.1 | 101.4 | 44.8 | 51.9 | 103.8 | 51.4 | 50.1 | 51.6 |
| Zobowiązania krótkoterminowe | 163.7 | 142.6 | 157.3 | 163.7 | 177.7 | 168.9 | 154.3 | 153.5 | 141.0 | 150.7 | 156.5 | 150.8 | 160.3 | 154.3 | 151.8 | 142.2 | 171.1 | 195.6 | 195.7 | 197.6 | 194.6 | 192.8 | 205.0 | 203.1 | 202.6 | 204.2 | 214.0 | 211.6 | 223.3 | 202.1 | 206.6 | 205.6 | 216.6 | 200.2 | 204.3 | 204.4 | 186.3 | 197.6 | 189.7 | 179.7 | 189.6 | 185.5 |
| Rozliczenia międzyokresowe | 45.0 | 32.6 | 31.8 | 30.2 | 48.4 | 34.6 | 33.5 | 32.1 | 50.2 | 37.6 | 38.9 | 37.9 | 55.9 | 43.4 | 40.6 | 38.2 | 55.4 | 41.2 | 39.7 | 37.9 | 54.2 | 43.3 | 43.9 | 42.6 | 50.1 | 43.0 | 43.5 | 42.6 | 54.2 | 38.0 | 37.8 | 0.0 | 43.4 | 30.4 | 33.8 | 32.0 | 36.1 | 24.7 | 16.7 | 15.3 | 27.1 | 18.3 |
| Zobowiązania długoterminowe | 212.4 | 212.4 | 215.8 | 245.7 | 288.0 | 346.7 | 391.3 | 399.9 | 429.5 | 395.8 | 374.4 | 370.7 | 362.8 | 327.7 | 318.8 | 318.4 | 290.0 | 707.2 | 694.6 | 680.2 | 682.5 | 744.9 | 667.6 | 677.0 | 651.5 | 634.7 | 618.9 | 613.9 | 628.7 | 627.6 | 616.2 | 603.7 | 610.1 | 599.0 | 591.0 | 581.6 | 688.1 | 548.5 | 536.0 | 543.1 | 536.0 | 501.1 |
| 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 | 122.6 | 0.0 | 0.0 | 0.0 | 112.1 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 |
| Zobowiązania długoterminowe | 212.4 | 212.4 | 215.8 | 245.7 | 288.0 | 346.7 | 391.3 | 399.9 | 429.5 | 395.8 | 374.4 | 370.7 | 362.8 | 327.7 | 318.8 | 318.4 | 290.0 | 707.2 | 694.6 | 680.2 | 682.5 | 744.9 | 667.6 | 677.0 | 651.5 | 634.7 | 618.9 | 613.9 | 628.7 | 627.6 | 616.2 | 603.7 | 610.1 | 599.0 | 591.0 | 581.6 | 688.1 | 548.5 | 536.0 | 543.1 | 536.0 | 501.1 |
| Zobowiązania z tytułu leasingu | 7.9 | 7.8 | 7.7 | 7.5 | 7.4 | 7.3 | 11.1 | 11.0 | 10.8 | 10.6 | 10.5 | 10.3 | 10.2 | 10.0 | 9.8 | 9.6 | 10.2 | 555.6 | 545.2 | 524.6 | 508.1 | 503.4 | 517.4 | 512.8 | 520.5 | 515.1 | 508.9 | 500.6 | 495.9 | 479.4 | 471.3 | 457.6 | 450.6 | 431.7 | 440.6 | 439.7 | 428.2 | 438.4 | 416.0 | 404.9 | 0.0 | 379.5 |
| Zobowiązania ogółem | 376.1 | 355.0 | 373.0 | 409.4 | 465.7 | 515.5 | 545.6 | 553.4 | 570.5 | 546.5 | 530.9 | 521.5 | 523.2 | 481.9 | 470.6 | 460.6 | 461.1 | 902.8 | 890.2 | 877.9 | 877.1 | 937.7 | 872.6 | 880.1 | 854.0 | 838.9 | 832.9 | 825.6 | 852.0 | 829.7 | 822.8 | 809.3 | 826.8 | 799.2 | 795.4 | 786.1 | 874.4 | 746.2 | 725.7 | 722.8 | 725.6 | 686.6 |
| 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 | 293.3 | 309.9 | 321.0 | 329.3 | 341.0 | 355.2 | 362.8 | 361.5 | 352.7 | 364.3 | 371.2 | 374.0 | 382.8 | 387.1 | 385.3 | 387.0 | 376.3 | 361.8 | 362.8 | 361.0 | 353.3 | 179.0 | 122.7 | 116.5 | 77.2 | 68.5 | 63.5 | 48.5 | 27.2 | 24.1 | 6.2 | (6.4) | (50.6) | (53.7) | (53.5) | (61.7) | (75.4) | (84.9) | (94.4) | (113.2) | (153.0) | (151.7) |
| Kapitał własny | 359.8 | 380.3 | 393.8 | 392.9 | 374.3 | 392.3 | 380.9 | 368.8 | 348.1 | 361.6 | 372.3 | 376.8 | 387.4 | 392.7 | 391.8 | 394.2 | 382.8 | 367.6 | 369.7 | 367.8 | 360.5 | 184.4 | 158.1 | 153.2 | 120.7 | 112.3 | 109.2 | 96.2 | 77.0 | 76.9 | 61.6 | 51.6 | 5.4 | 4.7 | 3.0 | (8.7) | (20.4) | (29.1) | (36.5) | (53.3) | (84.3) | (80.4) |
| 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 | 735.9 | 735.3 | 766.8 | 802.3 | 840.0 | 907.9 | 926.5 | 922.3 | 918.5 | 908.2 | 903.2 | 898.2 | 910.6 | 874.6 | 862.4 | 854.8 | 843.9 | 1 270.4 | 1 259.9 | 1 245.7 | 1 237.6 | 1 122.1 | 1 030.6 | 1 033.3 | 974.7 | 951.1 | 942.1 | 921.7 | 929.0 | 906.5 | 884.4 | 860.9 | 832.1 | 803.9 | 798.4 | 777.3 | 854.0 | 717.1 | 689.1 | 669.4 | 641.3 | 606.2 |
| Inwestycje | 0.0 | (4.5) | (4.5) | (4.2) | 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 | 0.0 | 0.0 | 6.8 | 6.1 | 6.0 | 6.3 | 4.8 | 0.0 | 0.0 | 4.2 | 3.2 | 3.0 | 2.1 | 2.1 | 2.0 | 2.1 | 0.0 | 0.0 | 0.0 |
| Dług | 147.3 | 143.7 | 144.5 | 172.4 | 210.3 | 261.6 | 304.5 | 315.8 | 347.2 | 311.5 | 290.6 | 287.1 | 276.6 | 241.4 | 231.2 | 230.5 | 202.8 | 739.0 | 726.5 | 713.5 | 715.0 | 794.3 | 724.8 | 728.8 | 691.2 | 679.3 | 663.7 | 657.7 | 660.9 | 673.8 | 662.6 | 601.2 | 647.1 | 637.8 | 631.5 | 622.7 | 618.5 | 590.5 | 578.3 | 585.5 | 578.4 | 544.3 |
| Środki pieniężne i inne aktywa pieniężne | 22.4 | 21.4 | 22.6 | 21.8 | 22.7 | 25.2 | 25.9 | 15.5 | 11.7 | 22.2 | 20.2 | 15.0 | 17.7 | 23.7 | 21.9 | 20.4 | 18.6 | 23.0 | 26.2 | 20.2 | 30.0 | 88.9 | 26.1 | 27.4 | 16.1 | 22.3 | 25.6 | 17.8 | 22.8 | 41.9 | 59.0 | 50.0 | 48.8 | 49.0 | 44.0 | 48.6 | 31.6 | 38.6 | 31.1 | 22.0 | 30.7 | 24.2 |
| Dług netto | 124.9 | 122.2 | 121.9 | 150.6 | 187.6 | 236.5 | 278.5 | 300.3 | 335.4 | 289.3 | 270.4 | 272.1 | 258.9 | 217.7 | 209.3 | 210.1 | 184.2 | 716.0 | 700.3 | 693.3 | 685.0 | 705.4 | 698.7 | 701.5 | 675.0 | 657.0 | 638.1 | 640.0 | 638.2 | 631.9 | 603.6 | 551.2 | 598.3 | 588.8 | 587.5 | 574.1 | 587.0 | 551.9 | 547.2 | 563.6 | 547.7 | 520.2 |
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