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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 | 238.8 | 259.0 | 242.9 | 248.5 | 230.7 | 247.6 | 249.8 | 261.2 | 243.3 | 313.8 | 296.3 | 320.9 | 301.2 | 308.2 | 329.7 | 349.9 | 353.8 | 382.1 | 394.8 | 512.6 | 450.5 | 388.5 | 351.8 | 395.1 | 359.0 | 411.5 | 419.1 | 430.3 | 447.9 | 459.1 | 495.0 | 551.7 | 580.5 | 557.0 | 495.8 | 535.5 | 530.0 | 507.7 | 497.6 | 569.4 | 568.7 | 581.1 |
| Aktywa trwałe | 77.6 | 77.3 | 76.4 | 73.0 | 72.4 | 72.4 | 75.4 | 79.1 | 81.1 | 99.7 | 98.8 | 105.8 | 102.4 | 101.0 | 100.0 | 100.1 | 108.5 | 122.3 | 121.0 | 224.9 | 197.7 | 184.5 | 177.7 | 177.6 | 202.8 | 205.4 | 206.4 | 211.2 | 214.0 | 229.2 | 227.5 | 225.8 | 234.7 | 239.1 | 235.7 | 235.7 | 243.1 | 239.3 | 234.0 | 269.6 | 271.2 | 267.6 |
| Rzeczowe aktywa trwałe netto | 50.4 | 50.2 | 49.5 | 47.8 | 47.3 | 47.4 | 49.9 | 51.0 | 53.1 | 58.1 | 57.1 | 56.0 | 55.2 | 55.0 | 54.6 | 55.5 | 56.6 | 69.1 | 70.5 | 99.3 | 72.2 | 71.2 | 66.7 | 72.9 | 89.2 | 93.0 | 96.2 | 101.7 | 104.4 | 120.6 | 120.6 | 120.1 | 124.1 | 128.9 | 126.5 | 127.1 | 129.3 | 126.0 | 121.8 | 124.3 | 122.2 | 120.3 |
| Wartość firmy | 16.0 | 16.0 | 16.0 | 16.0 | 16.0 | 16.0 | 16.0 | 16.0 | 16.0 | 25.6 | 25.8 | 27.5 | 27.4 | 27.4 | 27.4 | 27.4 | 33.8 | 33.8 | 31.9 | 60.3 | 43.6 | 43.6 | 43.5 | 43.5 | 49.5 | 49.2 | 48.7 | 48.9 | 48.9 | 48.9 | 48.9 | 48.9 | 48.9 | 48.9 | 48.9 | 48.9 | 48.9 | 48.9 | 48.9 | 64.9 | 64.1 | 64.1 |
| Wartości niematerialne i prawne | 9.0 | 8.8 | 8.5 | 7.3 | 7.1 | 6.9 | 6.7 | 6.6 | 6.4 | 10.1 | 9.9 | 9.6 | 9.4 | 9.2 | 9.0 | 8.8 | 8.6 | 8.4 | 8.2 | 55.1 | 54.1 | 53.4 | 52.5 | 51.7 | 56.4 | 55.6 | 54.7 | 53.8 | 53.0 | 52.1 | 51.0 | 50.1 | 49.1 | 48.1 | 47.2 | 46.2 | 45.3 | 44.4 | 43.5 | 60.7 | 59.1 | 57.5 |
| Wartość firmy i wartości niematerialne i prawne | 24.9 | 24.7 | 24.5 | 23.3 | 23.1 | 22.9 | 22.7 | 22.5 | 22.3 | 35.7 | 35.7 | 37.1 | 36.8 | 36.6 | 36.4 | 36.2 | 42.4 | 42.2 | 40.1 | 115.5 | 97.7 | 97.0 | 95.9 | 95.1 | 105.9 | 104.7 | 103.4 | 102.7 | 101.9 | 101.0 | 99.9 | 98.9 | 98.0 | 97.0 | 96.1 | 95.1 | 94.1 | 93.3 | 92.4 | 125.6 | 123.2 | 121.6 |
| Należności netto | 48.4 | 70.3 | 63.6 | 68.5 | 56.6 | 59.5 | 69.6 | 71.2 | 66.7 | 64.2 | 82.6 | 93.7 | 83.1 | 124.4 | 139.0 | 153.5 | 106.8 | 148.5 | 168.2 | 178.5 | 77.9 | 94.3 | 85.4 | 121.9 | 80.6 | 129.3 | 131.2 | 114.1 | 118.7 | 123.0 | 145.2 | 199.0 | 222.3 | 196.3 | 144.0 | 169.3 | 164.4 | 150.5 | 152.5 | 163.1 | 164.6 | 186.4 |
| Inwestycje długoterminowe | (7.8) | (7.8) | (7.8) | (4.7) | (3.2) | (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 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 |
| Aktywa obrotowe | 161.3 | 181.8 | 166.5 | 175.5 | 158.3 | 175.2 | 174.4 | 182.2 | 162.2 | 214.1 | 197.6 | 215.1 | 198.8 | 207.2 | 229.7 | 249.8 | 245.3 | 259.7 | 273.8 | 287.7 | 252.8 | 204.0 | 174.1 | 217.5 | 156.2 | 206.1 | 212.7 | 219.1 | 233.8 | 229.9 | 267.6 | 325.9 | 345.8 | 317.9 | 260.2 | 299.7 | 286.9 | 268.4 | 263.5 | 299.8 | 297.6 | 313.4 |
| Środki pieniężne i Inwestycje | 28.6 | 12.0 | 20.6 | 20.9 | 32.7 | 36.8 | 39.8 | 40.0 | 32.0 | 35.4 | 21.2 | 21.9 | 33.5 | 29.4 | 21.7 | 15.7 | 27.4 | 21.4 | 17.9 | 15.0 | 19.3 | 40.9 | 23.9 | 43.1 | 21.0 | 10.0 | 4.2 | 14.5 | 37.2 | 3.7 | 6.6 | 2.9 | 11.5 | 7.4 | 7.8 | 9.9 | 10.0 | 13.3 | 9.0 | 21.4 | 15.8 | 16.2 |
| Zapasy | 71.2 | 85.1 | 69.9 | 78.5 | 60.6 | 71.2 | 59.8 | 68.0 | 58.9 | 109.2 | 88.4 | 95.1 | 77.7 | 48.5 | 64.6 | 75.8 | 70.0 | 84.5 | 82.1 | 87.9 | 59.5 | 59.3 | 53.6 | 43.1 | 46.4 | 58.5 | 68.4 | 81.9 | 67.2 | 91.3 | 102.0 | 111.2 | 100.2 | 109.3 | 101.3 | 115.2 | 105.1 | 97.9 | 94.6 | 108.9 | 109.9 | 103.8 |
| 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 | 28.6 | 12.0 | 20.6 | 20.9 | 32.7 | 36.8 | 39.8 | 40.0 | 32.0 | 35.4 | 21.2 | 21.9 | 33.5 | 29.4 | 21.7 | 15.7 | 27.4 | 21.4 | 17.9 | 15.0 | 19.3 | 40.9 | 23.9 | 43.1 | 21.0 | 10.0 | 4.2 | 14.5 | 37.2 | 3.7 | 6.6 | 2.9 | 11.5 | 7.4 | 7.8 | 9.9 | 10.0 | 13.3 | 9.0 | 21.4 | 15.8 | 16.2 |
| Należności krótkoterminowe | 22.8 | 46.3 | 30.5 | 38.9 | 27.3 | 41.3 | 38.7 | 44.1 | 31.3 | 35.9 | 42.0 | 55.0 | 40.6 | 50.0 | 78.6 | 92.6 | 76.4 | 87.8 | 105.6 | 83.7 | 54.7 | 63.5 | 50.4 | 63.4 | 47.5 | 76.5 | 74.7 | 89.6 | 82.4 | 90.0 | 90.3 | 106.6 | 124.3 | 107.8 | 85.7 | 99.3 | 99.9 | 86.2 | 74.0 | 80.7 | 95.1 | 88.3 |
| Dług krótkoterminowy | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 5.1 | 0.1 | 0.1 | 0.1 | 0.0 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 2.6 | 7.2 | 22.1 | 18.7 | 20.3 | 13.7 | 25.5 | 21.7 | 39.7 | 29.2 | 19.5 | 26.0 | 28.3 | 43.2 | 44.6 | 41.5 | 39.4 | 32.2 | 51.3 | 56.3 | 29.1 | 39.7 | 41.7 | 46.9 | 50.2 |
| Zobowiązania krótkoterminowe | 60.6 | 83.3 | 67.6 | 79.3 | 72.4 | 88.2 | 91.9 | 105.1 | 87.7 | 124.3 | 116.3 | 126.3 | 109.7 | 110.5 | 129.4 | 143.2 | 138.1 | 153.6 | 170.0 | 167.5 | 158.0 | 102.8 | 85.6 | 111.0 | 93.4 | 141.0 | 131.1 | 139.8 | 135.8 | 140.3 | 153.5 | 185.4 | 201.2 | 180.0 | 140.1 | 175.9 | 182.8 | 151.7 | 141.5 | 165.1 | 182.3 | 182.2 |
| Rozliczenia międzyokresowe | 11.5 | 10.4 | 10.0 | 11.0 | 13.1 | 15.6 | 18.6 | 17.5 | 16.1 | 48.7 | 33.7 | 27.0 | 25.4 | 20.3 | 15.1 | 15.1 | 22.6 | 19.2 | 19.1 | 11.4 | 2.6 | 1.1 | 0.6 | 0.6 | 0.8 | 0.5 | 0.4 | 2.1 | 1.0 | 5.2 | 1.4 | 10.6 | 5.3 | 7.7 | 4.2 | 6.2 | 4.8 | 3.9 | 5.6 | 6.0 | 3.6 | 0.0 |
| Zobowiązania długoterminowe | 9.6 | 9.7 | 9.6 | 9.2 | 9.8 | 9.9 | 7.4 | 2.6 | 2.6 | 37.8 | 27.7 | 27.9 | 23.2 | 23.3 | 22.7 | 23.0 | 29.6 | 41.8 | 37.2 | 145.5 | 120.8 | 104.0 | 86.6 | 84.4 | 65.5 | 63.7 | 63.0 | 43.3 | 45.2 | 91.1 | 108.5 | 116.5 | 110.6 | 120.0 | 94.5 | 103.8 | 95.1 | 109.2 | 106.9 | 151.6 | 138.2 | 151.5 |
| Rezerwy z tytułu odroczonego podatku | 2.0 | 2.0 | 2.0 | 2.0 | 2.5 | 2.5 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 17.3 | 0.0 | 0.0 | 0.0 | 37.7 | 0.0 | 0.0 | 0.0 | 32.3 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 |
| Zobowiązania długoterminowe | 9.6 | 9.7 | 9.6 | 9.2 | 9.8 | 9.9 | 7.4 | 2.6 | 2.6 | 37.8 | 27.7 | 27.9 | 23.2 | 23.3 | 22.7 | 23.0 | 29.6 | 41.8 | 37.2 | 145.5 | 120.8 | 104.0 | 86.6 | 84.4 | 65.5 | 63.7 | 63.0 | 43.3 | 45.2 | 91.1 | 108.5 | 116.5 | 110.6 | 120.0 | 94.5 | 103.8 | 95.1 | 109.2 | 106.9 | 151.6 | 138.2 | 151.5 |
| 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 | 3.1 | 15.1 | 37.3 | 32.4 | 31.1 | 29.9 | 36.1 | 44.2 | 42.2 | 42.7 | 45.2 | 44.3 | 57.4 | 55.9 | 54.7 | 55.1 | 56.8 | 50.9 | 49.4 | 47.5 | 46.8 | 44.6 | 42.3 | 0.0 | 31.5 |
| Zobowiązania ogółem | 70.2 | 93.0 | 77.3 | 88.5 | 82.2 | 98.1 | 99.3 | 107.7 | 90.3 | 162.1 | 144.0 | 154.2 | 132.9 | 133.7 | 152.0 | 166.2 | 167.7 | 195.4 | 207.2 | 313.0 | 278.8 | 206.7 | 172.1 | 195.5 | 158.9 | 204.7 | 194.1 | 183.2 | 181.0 | 231.4 | 262.0 | 301.9 | 311.8 | 300.1 | 234.6 | 279.7 | 277.9 | 260.9 | 248.5 | 316.8 | 320.4 | 333.8 |
| Kapitał (fundusz) podstawowy | 0.3 | 0.3 | 0.3 | 0.3 | 0.3 | 0.3 | 0.3 | 0.3 | 0.3 | 0.4 | 0.4 | 0.4 | 0.4 | 0.4 | 0.4 | 0.4 | 0.4 | 0.4 | 0.4 | 0.4 | 0.4 | 0.4 | 0.4 | 0.4 | 91.0 | 90.2 | 92.3 | 94.3 | 95.4 | 87.1 | 88.9 | 90.2 | 93.0 | 89.3 | 90.6 | 91.0 | 93.7 | 94.8 | 96.7 | 98.9 | 99.8 | 101.9 |
| Zyski zatrzymane | 92.7 | 89.8 | 89.3 | 83.5 | 72.3 | 72.9 | 74.5 | 77.2 | 76.4 | 75.3 | 74.7 | 88.2 | 88.9 | 96.7 | 98.7 | 103.9 | 103.6 | 104.3 | 106.0 | 116.4 | 86.8 | 94.6 | 91.4 | 109.3 | 109.3 | 116.8 | 131.9 | 151.9 | 171.4 | 140.5 | 144.0 | 159.5 | 175.6 | 167.6 | 170.5 | 164.6 | 158.5 | 152.0 | 152.4 | 153.8 | 148.6 | 145.4 |
| Kapitał własny | 168.6 | 166.0 | 165.6 | 160.0 | 148.5 | 149.5 | 150.5 | 153.6 | 153.0 | 151.7 | 152.3 | 166.6 | 168.3 | 174.5 | 177.6 | 183.7 | 186.1 | 186.7 | 187.6 | 199.6 | 171.7 | 181.8 | 179.7 | 199.7 | 200.2 | 206.8 | 225.0 | 247.1 | 266.9 | 227.7 | 233.0 | 249.8 | 268.7 | 257.0 | 261.2 | 255.7 | 252.2 | 246.8 | 249.1 | 252.7 | 248.3 | 247.3 |
| Udziały mniejszościowe | (0.1) | (0.2) | (0.2) | (0.2) | (0.6) | (0.6) | (0.7) | (0.7) | (0.7) | (0.7) | (0.7) | (0.7) | (0.7) | (0.7) | (0.7) | (0.7) | (0.7) | (0.5) | (0.7) | (0.7) | (0.5) | (0.5) | (0.4) | (0.3) | (0.2) | (0.1) | 0.9 | 0.9 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 |
| Pasywa | 238.8 | 259.0 | 242.9 | 248.5 | 230.7 | 247.6 | 249.8 | 261.2 | 243.3 | 313.8 | 296.3 | 320.9 | 301.2 | 308.2 | 329.7 | 349.9 | 353.8 | 382.1 | 394.8 | 512.6 | 450.5 | 388.5 | 351.8 | 395.1 | 359.0 | 411.5 | 419.1 | 430.3 | 447.9 | 459.1 | 495.0 | 551.7 | 580.5 | 557.0 | 495.8 | 535.5 | 530.0 | 507.7 | 497.6 | 569.4 | 568.7 | 581.1 |
| Inwestycje | (7.8) | (7.8) | (7.8) | (4.7) | (3.2) | (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 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 |
| Dług | 5.3 | 5.2 | 5.2 | 5.2 | 5.2 | 5.2 | 5.2 | 5.2 | 0.1 | 32.9 | 22.9 | 22.9 | 18.0 | 18.0 | 18.0 | 18.6 | 25.6 | 39.1 | 36.3 | 163.4 | 129.4 | 114.8 | 91.4 | 97.6 | 74.3 | 90.7 | 80.1 | 50.1 | 55.2 | 102.1 | 135.0 | 144.4 | 131.1 | 138.3 | 105.6 | 134.0 | 132.4 | 131.0 | 129.5 | 184.3 | 80.1 | 192.1 |
| Środki pieniężne i inne aktywa pieniężne | 28.6 | 12.0 | 20.6 | 20.9 | 32.7 | 36.8 | 39.8 | 40.0 | 32.0 | 35.4 | 21.2 | 21.9 | 33.5 | 29.4 | 21.7 | 15.7 | 27.4 | 21.4 | 17.9 | 15.0 | 19.3 | 40.9 | 23.9 | 43.1 | 21.0 | 10.0 | 4.2 | 14.5 | 37.2 | 3.7 | 6.6 | 2.9 | 11.5 | 7.4 | 7.8 | 9.9 | 10.0 | 13.3 | 9.0 | 21.4 | 15.8 | 16.2 |
| Dług netto | (23.3) | (6.7) | (15.4) | (15.7) | (27.5) | (31.6) | (34.6) | (34.8) | (31.9) | (2.5) | 1.7 | 1.0 | (15.5) | (11.4) | (3.7) | 3.0 | (1.8) | 17.8 | 18.4 | 148.4 | 110.1 | 73.9 | 67.5 | 54.5 | 53.3 | 80.7 | 75.9 | 35.5 | 18.0 | 98.4 | 128.4 | 141.5 | 119.6 | 131.0 | 97.7 | 124.2 | 122.4 | 117.8 | 120.6 | 162.9 | 64.3 | 175.9 |
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