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| Rok finansowy | 2014 | 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 | Q2 | 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 | 377.2 | 439.7 | 463.1 | 480.1 | 486.4 | 512.9 | 515.7 | 532.0 | 537.9 | 556.4 | 579.7 | 580.1 | 582.2 | 586.6 | 619.4 | 643.1 | 653.7 | 669.9 | 680.4 | 690.5 | 686.6 | 688.2 | 680.9 | 684.6 | 676.3 | 659.6 | 653.7 | 642.5 | 637.8 | 629.2 | 651.0 | 637.1 | 640.1 | 634.0 | 625.7 | 628.6 | 611.5 | 604.3 | 597.8 | 593.4 | 611.4 | 602.7 | 624.0 |
| Aktywa trwałe | 339.5 | 390.6 | 409.0 | 438.6 | 437.4 | 459.6 | 458.0 | 472.5 | 475.9 | 497.5 | 514.6 | 512.6 | 525.1 | 526.0 | 539.8 | 560.9 | 575.2 | 576.6 | 576.2 | 582.6 | 582.6 | 577.0 | 574.1 | 565.8 | 561.3 | 551.7 | 547.3 | 536.0 | 533.2 | 525.2 | 536.8 | 546.2 | 547.4 | 544.7 | 537.7 | 538.1 | 533.3 | 529.4 | 525.3 | 530.9 | 534.8 | 538.4 | 562.2 |
| Rzeczowe aktywa trwałe netto | 331.4 | 383.5 | 396.6 | 425.1 | 423.9 | 444.6 | 444.7 | 458.7 | 458.2 | 490.1 | 504.2 | 501.4 | 511.4 | 507.8 | 506.0 | 523.5 | 532.6 | 561.5 | 557.2 | 565.4 | 563.4 | 563.3 | 558.0 | 550.9 | 543.1 | 538.6 | 533.2 | 514.8 | 510.0 | 505.4 | 516.6 | 524.3 | 527.4 | 533.6 | 528.1 | 527.1 | 521.2 | 514.0 | 508.3 | 508.1 | 504.8 | 522.8 | 544.9 |
| Wartość firmy | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.3 | 0.3 | 0.3 | 0.3 | 0.3 | 0.3 | 0.3 | 0.3 | 0.3 | 0.3 | 0.3 | 0.3 | 0.3 | 0.3 | 0.3 | 0.3 | 0.3 | 0.3 | 0.3 | 0.3 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 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 | 0.1 | 0.1 | 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 | 0.0 | 0.0 | 0.0 |
| Wartość firmy i wartości niematerialne i prawne | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 0.3 | 0.3 | 0.3 | 0.3 | 0.3 | 0.3 | 0.3 | 0.3 | 0.3 | 0.3 | 0.3 | 0.3 | 0.3 | 0.3 | 0.3 | 0.3 | 0.3 | 0.3 | 0.3 | 0.3 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 |
| Należności netto | 8.2 | 16.6 | 34.7 | 23.2 | 23.6 | 31.4 | 34.0 | 23.3 | 35.2 | 47.1 | 54.5 | 45.0 | 37.9 | 35.0 | 46.4 | 45.3 | 49.9 | 50.4 | 85.8 | 57.8 | 53.2 | 40.7 | 40.0 | 35.0 | 33.4 | 24.0 | 34.9 | 28.6 | 455 205.0 | 333 568.0 | 393 261.0 | 447 057.0 | 464 533.0 | 28.0 | 32.4 | 29.0 | 21.3 | 25.5 | 33.2 | 24.3 | 26.7 | 28.2 | 28.7 |
| Inwestycje długoterminowe | 0.0 | 5.4 | 10.4 | 11.9 | 12.2 | 0.0 | 11.7 | 12.1 | 11.3 | 6.4 | 9.4 | 10.1 | 12.8 | 17.3 | 32.8 | 36.2 | 41.8 | 14.2 | 18.1 | 16.3 | 18.2 | 12.6 | 15.0 | 13.9 | 17.2 | 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 |
| Aktywa obrotowe | 37.7 | 49.1 | 54.2 | 41.4 | 49.0 | 53.3 | 57.7 | 59.5 | 62.0 | 58.9 | 65.0 | 67.5 | 57.1 | 60.6 | 79.5 | 82.2 | 78.5 | 93.3 | 104.2 | 108.0 | 104.1 | 111.2 | 106.7 | 118.7 | 115.0 | 107.8 | 106.4 | 106.5 | 104.6 | 104.0 | 114.1 | 90.9 | 92.7 | 89.3 | 88.0 | 90.5 | 78.1 | 74.9 | 72.5 | 62.5 | 76.6 | 64.3 | 61.7 |
| Środki pieniężne i Inwestycje | 10.3 | 20.4 | 13.2 | 7.9 | 13.4 | 10.9 | 11.0 | 20.1 | 13.3 | 3.7 | 2.9 | 11.9 | 5.7 | 3.2 | 2.6 | 5.1 | 3.0 | 6.6 | 8.6 | 12.2 | 7.3 | 32.1 | 29.2 | 47.6 | 42.8 | 43.9 | 44.4 | 41.9 | 37.4 | 41.9 | 30.7 | 28.9 | 34.5 | 31.9 | 24.7 | 32.8 | 26.8 | 23.9 | 14.5 | 12.8 | 20.6 | 11.3 | 7.5 |
| Zapasy | 2.5 | 4.6 | 4.5 | 2.7 | 3.0 | 2.9 | 3.2 | 2.9 | 2.7 | 2.5 | 2.7 | 2.7 | 2.9 | 3.1 | 3.1 | 3.3 | 3.6 | 8.4 | 9.7 | 9.8 | 10.4 | 10.9 | 10.2 | 10.0 | 10.0 | 8.2 | 7.4 | 6.2 | 6.4 | 7.0 | 7.4 | 8.3 | 8.9 | 10.3 | 11.0 | 10.1 | 11.0 | 12.5 | 12.4 | 10.6 | 12.2 | 8.1 | 9.6 |
| 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 | 0.1 | 0.1 | 0.0 | 0.0 | 0.0 | 0.0 |
| Środki pieniężne i inne aktywa pieniężne | 10.3 | 20.4 | 13.2 | 7.9 | 13.4 | 10.9 | 11.0 | 20.1 | 13.3 | 3.7 | 2.9 | 11.9 | 5.7 | 3.2 | 2.6 | 5.1 | 3.0 | 6.6 | 8.6 | 12.2 | 7.3 | 32.1 | 29.2 | 47.6 | 42.8 | 43.9 | 44.4 | 41.9 | 37.4 | 41.9 | 30.7 | 28.9 | 34.5 | 31.9 | 24.7 | 32.8 | 26.8 | 23.8 | 14.4 | 12.8 | 20.6 | 11.3 | 7.5 |
| Należności krótkoterminowe | 8.7 | 12.1 | 8.8 | 13.2 | 13.8 | 12.2 | 7.6 | 9.3 | 7.0 | 6.0 | 7.3 | 13.7 | 9.8 | 10.8 | 11.0 | 9.0 | 10.3 | 9.1 | 9.0 | 6.2 | 5.5 | 3.7 | 5.2 | 5.4 | 5.3 | 5.4 | 6.3 | 5.1 | 3.2 | 4.0 | 4.4 | 6.7 | 6.2 | 3.8 | 6.4 | 9.3 | 8.9 | 8.1 | 7.8 | 8.9 | 9.7 | 9.5 | 11.1 |
| Dług krótkoterminowy | 42.2 | 50.5 | 57.9 | 64.5 | 60.3 | 69.5 | 75.0 | 84.5 | 33.0 | 68.9 | 90.0 | 37.2 | 43.6 | 53.2 | 16.6 | 18.1 | 19.0 | 13.6 | 25.1 | 28.5 | 29.5 | 22.6 | 22.8 | 21.0 | 90.4 | 27.4 | 30.0 | 30.4 | 30.9 | 30.9 | 90.4 | 37.3 | 39.5 | 40.7 | 41.1 | 44.3 | 42.6 | 43.2 | 43.6 | 42.4 | 47.3 | 48.0 | 53.1 |
| Zobowiązania krótkoterminowe | 72.1 | 80.2 | 101.2 | 107.3 | 96.7 | 113.3 | 104.3 | 110.5 | 56.4 | 92.0 | 116.1 | 66.0 | 66.8 | 75.6 | 42.7 | 44.8 | 41.2 | 36.7 | 43.8 | 47.1 | 42.9 | 38.7 | 36.3 | 38.1 | 103.3 | 42.0 | 43.0 | 40.1 | 39.0 | 41.6 | 101.0 | 49.6 | 50.4 | 57.3 | 57.6 | 62.8 | 57.7 | 60.3 | 61.4 | 60.8 | 68.6 | 75.1 | 81.2 |
| Rozliczenia międzyokresowe | 0.0 | (0.1) | 23.9 | (4.5) | 22.7 | 0.5 | (3.7) | (3.2) | (2.8) | 0.6 | 0.1 | (3.1) | (1.7) | 0.3 | 0.1 | 0.2 | 1.3 | 0.3 | 9.7 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 2.1 | 0.1 | 0.3 | 4.8 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | (3.2) | (3.3) | 0.0 | 0.0 | 0.0 |
| Zobowiązania długoterminowe | 130.8 | 121.7 | 112.0 | 112.2 | 112.7 | 120.9 | 129.6 | 136.5 | 191.6 | 169.0 | 162.8 | 210.0 | 205.8 | 196.4 | 260.7 | 280.6 | 292.1 | 305.9 | 303.1 | 307.2 | 302.1 | 314.1 | 308.1 | 308.9 | 234.9 | 256.6 | 247.9 | 236.4 | 228.9 | 220.1 | 179.9 | 214.8 | 213.6 | 202.6 | 191.8 | 184.1 | 171.8 | 161.5 | 150.3 | 140.8 | 148.0 | 127.2 | 139.7 |
| Rezerwy z tytułu odroczonego podatku | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.2 | 0.2 | 0.2 | 0.3 | 0.3 | 0.3 | 0.3 | 0.3 | 0.0 | 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 |
| Zobowiązania długoterminowe | 130.8 | 121.7 | 112.0 | 112.2 | 112.7 | 120.9 | 129.6 | 136.5 | 191.6 | 169.0 | 162.8 | 210.0 | 205.8 | 196.4 | 260.7 | 280.6 | 292.1 | 305.9 | 303.1 | 307.2 | 302.1 | 314.1 | 308.1 | 308.9 | 234.9 | 256.6 | 247.9 | 236.4 | 228.9 | 220.1 | 179.9 | 214.8 | 213.6 | 202.6 | 191.8 | 184.1 | 171.8 | 161.5 | 150.3 | 140.8 | 148.0 | 127.2 | 139.7 |
| Zobowiązania z tytułu leasingu | 0.2 | 0.2 | 0.1 | 0.1 | 0.0 | 0.0 | 0.3 | 0.3 | 0.3 | 0.0 | 0.0 | 0.1 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.2 | 0.1 | 0.1 | 0.2 | 0.3 | 0.1 | 0.3 | 0.3 | 0.3 | 0.3 | 0.3 | 0.3 | 0.3 | 0.3 | 0.3 | 9.8 | 9.5 | 9.2 | 14.0 | 12.8 | 12.1 | 11.4 | 10.6 | 9.8 | 9.0 | 8.2 |
| Zobowiązania ogółem | 202.9 | 201.9 | 213.2 | 219.5 | 209.4 | 234.2 | 234.0 | 247.0 | 248.0 | 261.0 | 278.8 | 276.0 | 272.6 | 272.1 | 303.4 | 325.4 | 333.3 | 342.7 | 347.0 | 354.3 | 345.1 | 352.7 | 344.4 | 347.0 | 338.2 | 298.6 | 291.0 | 276.6 | 267.9 | 261.8 | 281.0 | 264.4 | 264.0 | 259.9 | 249.4 | 246.9 | 229.6 | 221.8 | 211.8 | 201.5 | 216.7 | 202.3 | 220.9 |
| Kapitał (fundusz) podstawowy | 57.1 | 65.8 | 65.8 | 65.8 | 65.8 | 65.8 | 65.8 | 65.8 | 65.8 | 65.8 | 65.8 | 65.8 | 65.8 | 65.8 | 65.8 | 65.8 | 65.8 | 65.8 | 65.8 | 65.8 | 65.8 | 65.8 | 65.8 | 65.8 | 65.8 | 65.8 | 65.8 | 65.8 | 65.8 | 65.8 | 65.8 | 65.8 | 65.8 | 65.8 | 65.8 | 65.8 | 65.8 | 65.8 | 65.8 | 65.8 | 65.8 | 65.8 | 65.8 |
| Zyski zatrzymane | 52.0 | 62.3 | 74.4 | 84.9 | 101.3 | 102.9 | 105.9 | 108.8 | 113.4 | 119.1 | 124.5 | 127.9 | 133.3 | 138.3 | 139.7 | 141.2 | 143.9 | 150.7 | 156.9 | 159.5 | 164.8 | 158.8 | 159.8 | 160.9 | 161.2 | 184.0 | 185.9 | 189.0 | 192.8 | 190.3 | 192.9 | 195.6 | 198.8 | 196.8 | 199.1 | 204.2 | 204.4 | 205.1 | 208.6 | 214.2 | 217.0 | 222.4 | 225.3 |
| Kapitał własny | 174.4 | 237.8 | 249.9 | 260.5 | 277.0 | 278.7 | 281.7 | 285.0 | 289.9 | 295.4 | 300.8 | 304.1 | 309.6 | 314.6 | 316.0 | 317.7 | 320.4 | 327.2 | 333.4 | 336.2 | 341.6 | 335.5 | 336.5 | 337.6 | 338.1 | 360.9 | 362.8 | 365.9 | 369.9 | 367.4 | 370.0 | 372.7 | 376.1 | 374.1 | 376.3 | 381.7 | 381.9 | 382.5 | 386.1 | 391.9 | 394.7 | 400.4 | 403.1 |
| Udziały mniejszościowe | 0.1 | 0.2 | 0.2 | 0.2 | 0.2 | 0.3 | 0.3 | 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 | 0.3 | 0.3 | 0.3 | 0.3 | 0.3 | 0.3 | 0.3 | 0.3 | 0.3 | 0.3 | 0.3 | 0.3 | 0.3 | 0.3 | 0.2 | 0.3 | 0.3 | 0.3 | 0.3 | 0.3 | 0.3 | 0.6 | 0.6 |
| Pasywa | 377.2 | 439.7 | 463.1 | 480.1 | 486.4 | 512.9 | 515.7 | 532.0 | 537.9 | 556.4 | 579.7 | 580.1 | 582.2 | 586.6 | 619.4 | 643.1 | 653.7 | 669.9 | 680.4 | 690.5 | 686.6 | 688.2 | 680.9 | 684.6 | 676.3 | 659.6 | 653.7 | 642.5 | 637.8 | 629.2 | 651.0 | 637.1 | 640.1 | 634.0 | 625.7 | 628.6 | 611.5 | 604.3 | 597.8 | 593.4 | 611.4 | 602.7 | 624.0 |
| Inwestycje | 0.0 | 5.4 | 10.4 | 11.9 | 12.2 | 0.0 | 11.7 | 12.1 | 11.3 | 6.4 | 9.4 | 10.1 | 12.8 | 17.3 | 32.8 | 36.2 | 41.8 | 14.2 | 18.1 | 16.3 | 18.2 | 12.6 | 15.0 | 13.9 | 17.2 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.1 | 0.1 | 0.0 | 0.0 | 0.0 | 0.0 |
| Dług | 172.4 | 171.5 | 169.2 | 175.8 | 172.1 | 189.6 | 203.8 | 220.2 | 223.8 | 236.1 | 250.7 | 245.2 | 247.5 | 247.3 | 275.1 | 296.6 | 309.0 | 317.8 | 326.4 | 334.0 | 329.9 | 334.5 | 329.1 | 327.8 | 323.3 | 281.7 | 275.6 | 264.5 | 257.4 | 249.7 | 269.1 | 250.9 | 251.9 | 242.4 | 231.9 | 227.0 | 213.0 | 203.1 | 192.5 | 181.7 | 193.7 | 173.9 | 191.6 |
| Środki pieniężne i inne aktywa pieniężne | 10.3 | 20.4 | 13.2 | 7.9 | 13.4 | 10.9 | 11.0 | 20.1 | 13.3 | 3.7 | 2.9 | 11.9 | 5.7 | 3.2 | 2.6 | 5.1 | 3.0 | 6.6 | 8.6 | 12.2 | 7.3 | 32.1 | 29.2 | 47.6 | 42.8 | 43.9 | 44.4 | 41.9 | 37.4 | 41.9 | 30.7 | 28.9 | 34.5 | 31.9 | 24.7 | 32.8 | 26.8 | 23.8 | 14.4 | 12.8 | 20.6 | 11.3 | 7.5 |
| Dług netto | 162.0 | 151.1 | 156.0 | 167.9 | 158.7 | 178.7 | 192.8 | 200.1 | 210.6 | 232.4 | 247.8 | 233.3 | 241.7 | 244.1 | 272.6 | 291.5 | 306.0 | 311.2 | 317.8 | 321.8 | 322.6 | 302.5 | 300.0 | 280.2 | 280.6 | 237.8 | 231.2 | 222.6 | 220.1 | 207.9 | 238.4 | 222.0 | 217.4 | 210.5 | 207.2 | 194.2 | 186.2 | 179.3 | 178.1 | 168.9 | 173.1 | 162.6 | 184.1 |
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