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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 | 414.6 | 358.0 | 401.0 | 327.5 | 312.7 | 317.8 | 331.0 | 327.9 | 327.4 | 319.9 | 298.1 | 329.0 | 325.9 | 315.3 | 307.2 | 310.7 | 314.4 | 332.8 | 339.6 | 325.7 | 324.9 | 224.5 | 338.9 | 358.3 | 377.3 | 357.0 | 361.1 | 375.8 | 365.9 | 380.8 | 376.1 | 375.4 | 383.7 | 386.8 | 381.5 | 375.9 | 378.8 | 389.8 | 406.2 | 412.5 | 388.8 | 386.1 |
| Aktywa trwałe | 243.7 | 128.4 | 104.6 | 70.0 | 81.3 | 92.4 | 84.4 | 85.3 | 88.8 | 91.8 | 87.8 | 70.0 | 106.3 | 210.9 | 229.4 | 236.5 | 232.9 | 253.2 | 237.1 | 226.8 | 229.5 | 177.0 | 263.8 | 275.0 | 292.0 | 269.1 | 284.1 | 288.4 | 288.3 | 301.4 | 306.7 | 300.0 | 306.8 | 313.3 | 338.7 | 329.0 | 333.8 | 341.4 | 347.8 | 343.3 | 309.6 | 308.6 |
| Rzeczowe aktywa trwałe netto | 5.4 | 4.9 | 4.9 | 4.7 | 4.6 | 4.8 | 4.7 | 4.6 | 4.7 | 4.8 | 5.1 | 4.4 | 4.2 | 4.7 | 4.7 | 4.6 | 9.1 | 17.7 | 17.7 | 17.0 | 16.2 | 11.4 | 16.0 | 15.8 | 16.6 | 16.1 | 15.5 | 14.3 | 16.5 | 15.7 | 14.3 | 12.8 | 12.5 | 12.3 | 13.5 | 10.8 | 10.9 | 20.8 | 20.4 | 20.5 | 19.2 | 21.0 |
| Wartość firmy | 43.4 | 43.1 | 43.5 | 21.4 | 19.1 | 19.2 | 19.1 | 19.1 | 19.1 | 19.1 | 19.1 | 19.3 | 19.1 | 19.1 | 19.2 | 19.2 | 19.2 | 19.2 | 19.1 | 19.2 | 19.1 | 13.5 | 19.1 | 19.1 | 19.1 | 19.1 | 19.1 | 19.1 | 19.1 | 19.1 | 19.1 | 19.1 | 19.1 | 19.1 | 19.1 | 19.1 | 19.1 | 19.1 | 19.1 | 19.1 | 19.1 | 19.1 |
| Wartości niematerialne i prawne | 27.7 | 25.0 | 22.0 | 11.6 | 10.8 | 18.7 | 19.9 | 18.5 | 17.2 | 16.1 | 15.4 | 14.2 | 13.1 | 114.7 | 112.5 | 114.6 | 108.9 | 112.2 | 113.9 | 112.8 | 114.0 | 99.5 | 146.0 | 149.0 | 156.0 | 158.1 | 160.3 | 169.4 | 170.1 | 172.9 | 187.7 | 176.4 | 178.6 | 178.8 | 182.5 | 178.9 | 182.9 | 178.5 | 176.7 | 179.2 | 168.3 | 168.3 |
| Wartość firmy i wartości niematerialne i prawne | 71.2 | 68.1 | 65.5 | 33.0 | 29.9 | 37.8 | 39.0 | 37.6 | 36.3 | 35.2 | 34.5 | 33.5 | 32.2 | 133.9 | 131.6 | 133.8 | 128.1 | 131.4 | 133.0 | 131.9 | 133.2 | 113.0 | 165.1 | 168.1 | 175.1 | 177.3 | 179.5 | 188.6 | 189.2 | 192.0 | 206.8 | 195.6 | 197.8 | 197.9 | 201.7 | 198.1 | 202.1 | 197.7 | 195.9 | 198.4 | 187.4 | 187.4 |
| Należności netto | 60.8 | 12.3 | 60.1 | 53.3 | 13.5 | 46.7 | 38.2 | 34.4 | 29.2 | 19.1 | 13.2 | 7.5 | 25.7 | 11.3 | 13.3 | 9.9 | 19.3 | 7.8 | 31.9 | 9.0 | 10.1 | 12.6 | 9.4 | 11.2 | 22.5 | 13.7 | 11.3 | 13.9 | 14.8 | 16.2 | 10.5 | 14.4 | 13.2 | 10.9 | 8.5 | 7.6 | 8.7 | 6.9 | 9.4 | 6.5 | 17.5 | 8.2 |
| Inwestycje długoterminowe | 97.0 | 47.8 | 24.7 | 24.6 | 34.3 | 44.7 | 36.4 | 38.5 | 41.7 | 45.1 | 43.4 | 27.3 | 39.6 | 44.0 | 61.7 | 65.3 | 75.3 | 85.5 | 77.9 | 69.8 | 74.5 | 38.0 | 61.6 | 67.4 | 82.5 | 61.6 | 70.5 | 68.2 | 68.8 | 78.6 | 71.3 | 71.5 | 73.6 | 80.6 | 99.1 | 94.3 | 93.5 | 93.0 | 97.8 | 89.4 | 72.8 | 69.4 |
| Aktywa obrotowe | 170.9 | 229.6 | 296.5 | 257.5 | 231.4 | 225.4 | 246.6 | 242.6 | 238.5 | 228.1 | 210.3 | 258.9 | 219.6 | 104.4 | 77.7 | 74.1 | 81.5 | 79.6 | 102.5 | 98.9 | 95.3 | 47.5 | 75.1 | 83.3 | 85.3 | 87.9 | 77.1 | 87.4 | 77.5 | 79.4 | 69.4 | 75.4 | 77.0 | 73.4 | 42.8 | 46.9 | 45.1 | 48.3 | 58.5 | 69.2 | 79.2 | 77.5 |
| Środki pieniężne i Inwestycje | 104.0 | 169.2 | 225.7 | 196.4 | 176.1 | 174.2 | 203.5 | 203.0 | 202.0 | 202.4 | 180.0 | 231.6 | 175.5 | 71.0 | 59.0 | 56.4 | 54.3 | 51.5 | 61.6 | 81.4 | 72.2 | 31.9 | 55.7 | 63.0 | 53.6 | 61.6 | 57.8 | 66.8 | 55.9 | 55.6 | 50.9 | 52.3 | 55.0 | 50.2 | 22.4 | 26.0 | 22.9 | 26.3 | 32.0 | 45.3 | 47.1 | 56.1 |
| Zapasy | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 1.7 | 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 | (5.2) | (4.9) | (4.5) | (4.3) | (2.8) | (2.8) | (3.0) | (3.0) | 0.0 | 0.0 | 0.0 | 0.0 |
| Inwestycje krótkoterminowe | 0.0 | 74.9 | 108.6 | 104.0 | 98.6 | 102.9 | 117.5 | 126.4 | 109.8 | 117.1 | 105.7 | 108.3 | 51.3 | 30.6 | 30.1 | 24.3 | 19.6 | 15.4 | 15.5 | 13.9 | 17.5 | 7.2 | 15.4 | 13.1 | 9.5 | 11.0 | 10.1 | 6.6 | 6.1 | 5.1 | 4.1 | 3.5 | 3.3 | 3.2 | 2.1 | 2.1 | 2.2 | 2.2 | 5.0 | 5.2 | 0.2 | 0.2 |
| Środki pieniężne i inne aktywa pieniężne | 104.0 | 94.4 | 117.1 | 92.4 | 77.6 | 71.3 | 86.0 | 76.6 | 92.2 | 85.4 | 74.3 | 123.3 | 124.2 | 40.3 | 28.9 | 32.1 | 34.7 | 36.1 | 46.2 | 67.6 | 54.7 | 24.6 | 40.3 | 49.9 | 44.1 | 50.6 | 47.7 | 60.2 | 49.8 | 50.5 | 46.8 | 48.8 | 51.7 | 47.0 | 20.2 | 23.9 | 20.7 | 24.1 | 27.0 | 40.0 | 46.8 | 55.9 |
| Należności krótkoterminowe | 24.4 | 11.6 | 18.1 | 9.8 | 16.4 | 10.8 | 13.0 | 10.6 | 18.2 | 14.0 | 19.7 | 20.9 | 12.6 | 16.5 | 14.8 | 17.7 | 32.1 | 24.3 | 31.2 | 22.7 | 23.6 | 30.5 | 31.3 | 35.9 | 29.7 | 11.8 | 10.9 | 17.4 | 9.4 | 14.1 | 11.5 | 11.9 | 10.7 | 14.2 | 11.2 | 10.1 | 12.6 | 12.4 | 8.6 | 7.4 | 7.6 | 8.3 |
| Dług krótkoterminowy | 12.9 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 7.9 | 4.3 | 4.2 | 4.3 | 0.0 | 3.7 | 3.8 | 3.8 | 3.8 | 2.5 | 3.7 | 3.7 | 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 |
| Zobowiązania krótkoterminowe | 45.4 | 16.6 | 54.3 | 45.3 | 49.7 | 43.7 | 48.5 | 47.4 | 56.6 | 45.6 | 46.1 | 48.2 | 51.3 | 32.1 | 26.9 | 27.5 | 38.2 | 31.7 | 38.4 | 31.5 | 35.2 | 27.9 | 42.4 | 53.6 | 47.2 | 33.3 | 29.5 | 39.3 | 28.1 | 27.8 | 23.6 | 23.1 | 25.8 | 26.6 | 24.0 | 17.7 | 21.4 | 21.3 | 19.4 | 20.9 | 30.3 | 22.3 |
| Rozliczenia międzyokresowe | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 11.0 | 4.7 | 5.7 | 0.7 | 7.4 | 0.5 | 0.3 | 0.0 | 0.8 | 0.8 | 1.4 | 3.6 | 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 |
| Zobowiązania długoterminowe | 8.6 | 5.3 | 5.8 | 6.3 | 4.8 | 4.0 | 3.3 | 3.0 | 2.7 | 2.5 | 2.3 | 1.5 | 1.1 | 0.8 | 0.8 | 0.8 | 2.3 | 22.3 | 21.7 | 20.3 | 18.1 | 18.6 | 28.4 | 27.5 | 39.1 | 33.7 | 34.5 | 44.9 | 46.5 | 55.7 | 65.7 | 80.9 | 80.7 | 81.5 | 59.8 | 62.0 | 51.7 | 61.0 | 71.1 | 61.3 | 34.9 | 37.6 |
| Rezerwy z tytułu odroczonego podatku | 8.6 | 5.3 | 5.8 | 6.3 | 4.8 | 4.0 | 3.3 | 3.0 | 2.7 | 2.5 | 2.3 | 1.5 | 1.1 | 0.8 | 0.8 | 0.8 | 2.3 | 2.8 | 3.2 | 3.4 | 2.4 | 1.2 | 3.8 | 3.3 | 4.8 | 4.3 | 5.1 | 4.9 | 8.5 | 9.2 | 8.4 | 8.2 | 8.2 | 8.1 | 10.0 | 11.8 | 10.8 | 11.3 | 12.3 | 13.4 | 11.9 | 13.1 |
| Zobowiązania długoterminowe | 8.6 | 5.3 | 5.8 | 6.3 | 4.8 | 4.0 | 3.3 | 3.0 | 2.7 | 2.5 | 2.3 | 1.5 | 1.1 | 0.8 | 0.8 | 0.8 | 2.3 | 22.3 | 21.7 | 20.3 | 18.1 | 18.6 | 28.4 | 27.5 | 39.1 | 33.7 | 34.5 | 44.9 | 46.5 | 55.7 | 65.7 | 80.9 | 80.7 | 81.5 | 59.8 | 62.0 | 51.7 | 61.0 | 71.1 | 61.3 | 34.9 | 37.6 |
| 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 | 0.0 | 0.0 | (3.4) | 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 | 1.8 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 |
| Zobowiązania ogółem | 54.0 | 21.9 | 60.0 | 51.6 | 54.5 | 47.8 | 51.8 | 50.5 | 59.3 | 48.1 | 48.4 | 49.7 | 52.5 | 32.8 | 27.7 | 28.2 | 40.4 | 54.1 | 60.2 | 51.8 | 53.3 | 46.5 | 70.8 | 81.1 | 86.4 | 67.0 | 64.1 | 84.2 | 74.7 | 83.6 | 89.3 | 104.0 | 106.5 | 108.1 | 83.7 | 79.7 | 73.1 | 82.4 | 90.4 | 82.2 | 65.2 | 60.0 |
| Kapitał (fundusz) podstawowy | 357.2 | 330.8 | 337.3 | 311.0 | 297.1 | 319.5 | 320.5 | 313.4 | 306.0 | 311.4 | 298.5 | 315.7 | 312.2 | 313.7 | 308.6 | 315.3 | 303.2 | 311.5 | 316.2 | 311.1 | 316.3 | 287.4 | 412.6 | 412.5 | 417.8 | 421.7 | 419.8 | 419.0 | 417.4 | 418.1 | 417.4 | 415.8 | 428.5 | 424.9 | 424.6 | 424.1 | 434.8 | 434.3 | 434.2 | 434.9 | 450.1 | 449.6 |
| Zyski zatrzymane | (50.5) | (46.6) | (48.2) | (86.8) | (92.3) | (103.3) | (96.3) | (90.9) | (93.9) | (93.7) | (104.5) | (91.5) | (94.1) | (86.9) | (86.6) | (92.5) | (86.0) | (90.6) | (96.4) | (97.0) | (102.7) | (79.4) | (107.6) | (104.8) | (104.5) | (107.7) | (103.0) | (100.7) | (97.0) | (97.0) | (102.7) | (106.2) | (105.3) | (104.2) | (92.9) | (92.6) | (89.4) | (84.3) | (77.4) | (71.2) | (67.3) | (63.0) |
| Kapitał własny | 360.6 | 336.1 | 341.0 | 275.9 | 258.2 | 270.1 | 279.1 | 277.5 | 268.1 | 271.9 | 249.7 | 279.2 | 273.5 | 282.5 | 279.5 | 282.4 | 273.9 | 278.7 | 279.4 | 273.9 | 271.6 | 178.0 | 268.1 | 277.2 | 291.0 | 290.0 | 297.0 | 291.6 | 291.2 | 297.3 | 291.1 | 285.7 | 292.3 | 294.0 | 313.8 | 315.7 | 326.0 | 328.2 | 315.8 | 330.3 | 323.6 | 326.1 |
| 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 | 4.2 | 14.3 | 15.0 | 15.4 | 16.0 | 19.4 | 20.3 | 20.8 | 0.0 | 0.0 | 0.0 | 0.0 |
| Pasywa | 414.6 | 358.0 | 401.0 | 327.5 | 312.7 | 317.8 | 331.0 | 327.9 | 327.4 | 319.9 | 298.1 | 329.0 | 325.9 | 315.3 | 307.2 | 310.7 | 314.4 | 332.8 | 339.6 | 325.7 | 324.9 | 224.5 | 338.9 | 358.3 | 377.3 | 357.0 | 361.1 | 375.8 | 365.9 | 380.8 | 376.1 | 375.4 | 383.7 | 386.8 | 381.5 | 375.9 | 378.8 | 389.8 | 406.2 | 412.5 | 388.8 | 386.1 |
| Inwestycje | 97.0 | 74.9 | 108.6 | 104.0 | 98.6 | 102.9 | 117.5 | 126.4 | 109.8 | 117.1 | 105.7 | 108.3 | 90.9 | 74.6 | 91.9 | 89.6 | 94.9 | 100.9 | 93.4 | 83.6 | 92.0 | 45.3 | 77.1 | 80.5 | 91.9 | 72.6 | 80.6 | 74.9 | 74.9 | 83.7 | 75.3 | 75.0 | 76.9 | 83.8 | 101.3 | 96.4 | 95.8 | 95.2 | 5.0 | 91.2 | 73.1 | 69.6 |
| Dług | 12.9 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 7.9 | 4.3 | 4.2 | 4.3 | 4.0 | 17.8 | 17.1 | 16.1 | 15.3 | 12.8 | 17.9 | 17.4 | 17.0 | 22.0 | 22.0 | 33.6 | 29.8 | 38.3 | 46.3 | 55.2 | 54.4 | 54.4 | 34.4 | 34.4 | 24.2 | 24.2 | 30.7 | 18.7 | 0.0 | 0.0 |
| Środki pieniężne i inne aktywa pieniężne | 104.0 | 94.4 | 117.1 | 92.4 | 77.6 | 71.3 | 86.0 | 76.6 | 92.2 | 85.4 | 74.3 | 123.3 | 124.2 | 40.3 | 28.9 | 32.1 | 34.7 | 36.1 | 46.2 | 67.6 | 54.7 | 24.6 | 40.3 | 49.9 | 44.1 | 50.6 | 47.7 | 60.2 | 49.8 | 50.5 | 46.8 | 48.8 | 51.7 | 47.0 | 20.2 | 23.9 | 20.7 | 24.1 | 27.0 | 40.0 | 46.8 | 55.9 |
| Dług netto | (91.1) | (94.4) | (117.1) | (92.4) | (77.6) | (71.3) | (86.0) | (76.6) | (92.2) | (85.4) | (74.3) | (123.3) | (116.3) | (36.1) | (24.7) | (27.8) | (30.7) | (18.3) | (29.0) | (51.5) | (39.4) | (11.8) | (22.4) | (32.5) | (27.1) | (28.6) | (25.7) | (26.5) | (20.0) | (12.2) | (0.6) | 6.5 | 2.8 | 7.4 | 14.2 | 10.6 | 3.6 | 0.1 | 3.7 | (21.4) | (46.8) | (55.9) |
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