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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 | 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 | Q2 | Q3 | Q4 | Q1 |
| Aktywa | 315.7 | 270.7 | 305.8 | 325.9 | 343.4 | 303.0 | 338.8 | 365.8 | 402.8 | 346.2 | 405.6 | 421.7 | 429.0 | 379.7 | 416.4 | 446.2 | 480.1 | 388.9 | 584.3 | 584.5 | 673.0 | 616.6 | 662.3 | 646.8 | 697.0 | 660.8 | 705.9 | 746.0 | 814.7 | 840.6 | 897.8 | 856.2 | 925.4 | 859.0 | 981.7 | 996.3 | 980.3 | 1 001.0 | 930.4 | 901.9 | 967.7 | 852.1 | 929.7 |
| Aktywa trwałe | 64.5 | 67.1 | 73.2 | 79.2 | 78.9 | 70.0 | 78.1 | 90.4 | 90.9 | 90.3 | 100.8 | 109.4 | 104.1 | 98.9 | 98.3 | 99.4 | 95.0 | 95.3 | 280.7 | 281.7 | 321.7 | 325.0 | 319.3 | 320.7 | 340.5 | 336.2 | 342.5 | 363.0 | 367.3 | 373.1 | 381.5 | 390.0 | 416.8 | 433.1 | 481.8 | 501.6 | 497.7 | 620.9 | 515.3 | 516.6 | 505.2 | 486.1 | 488.3 |
| Rzeczowe aktywa trwałe netto | 49.8 | 54.3 | 61.0 | 69.1 | 69.2 | 62.4 | 70.0 | 82.4 | 83.4 | 83.1 | 94.9 | 103.8 | 98.9 | 94.0 | 94.8 | 95.8 | 93.3 | 92.1 | 280.5 | 281.5 | 319.6 | 323.3 | 317.6 | 319.0 | 338.7 | 334.4 | 340.8 | 361.3 | 365.4 | 371.4 | 379.7 | 388.1 | 414.9 | 431.2 | 479.9 | 499.8 | 495.9 | 503.8 | 507.5 | 506.8 | 495.9 | 484.3 | 486.6 |
| Wartość firmy | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 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 | 1.5 | 1.5 | 1.5 | 1.5 | 1.5 | 1.5 | 1.5 | 1.5 | 1.5 | 1.5 | 1.5 | 1.5 | 1.5 | 1.5 | 1.5 | 1.5 | 1.5 | 1.5 | 1.5 | 1.5 | 1.5 | 1.5 |
| Wartości niematerialne i prawne | 6.2 | 5.7 | 5.3 | 4.8 | 4.4 | 3.9 | 3.5 | 3.0 | 2.6 | 2.1 | 1.7 | 1.2 | 0.8 | 0.3 | 0.0 | 0.0 | 0.3 | 0.2 | 0.2 | 0.2 | 0.2 | 0.2 | 0.2 | 0.2 | 0.3 | 0.3 | 0.3 | 0.3 | 0.3 | 0.3 | 0.3 | 0.4 | 0.4 | 0.4 | 0.4 | 0.4 | 0.3 | 0.3 | 0.3 | 0.3 | 0.3 | 0.3 | 0.3 |
| Wartość firmy i wartości niematerialne i prawne | 6.2 | 5.7 | 5.3 | 4.8 | 4.4 | 3.9 | 3.5 | 3.0 | 2.6 | 2.1 | 1.7 | 1.2 | 0.8 | 0.3 | 0.0 | 0.0 | 0.3 | 0.2 | 0.2 | 0.2 | 2.0 | 1.7 | 1.7 | 1.7 | 1.8 | 1.8 | 1.8 | 1.8 | 1.8 | 1.8 | 1.7 | 1.9 | 1.9 | 1.9 | 1.9 | 1.9 | 1.8 | 1.8 | 1.8 | 1.8 | 1.8 | 1.8 | 1.7 |
| Należności netto | 0.5 | 0.4 | 0.6 | 0.4 | 0.4 | 0.5 | 2.5 | 0.3 | 0.5 | 0.4 | 2.7 | 1.2 | 0.4 | 0.3 | 0.4 | 1.5 | 2.0 | 0.2 | 0.9 | 1.3 | 0.6 | 1.7 | 5.1 | 0.6 | 0.5 | 0.6 | 0.6 | 0.6 | 0.7 | 1.9 | 1.3 | 1.9 | 1.7 | 2.1 | 5.9 | 8.0 | 3.7 | 2.1 | 2.1 | 2.3 | 1.4 | 2.4 | 2.9 |
| Inwestycje długoterminowe | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | (4.6) | (4.9) | (4.9) | (5.1) | (4.2) | (4.4) | (4.4) | (4.6) | 0.0 | 0.0 | (1.5) | (3.0) | 0.0 | 0.0 | (0.1) | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | (0.1) | (863.7) | 0.0 | 0.0 | 0.0 | 346.3 | 0.0 | 0.0 | 0.0 | (0.5) | (0.3) | 0.0 | 0.0 | 0.0 | 0.0 |
| Aktywa obrotowe | 251.2 | 203.7 | 232.6 | 246.7 | 264.5 | 233.1 | 260.7 | 275.4 | 311.9 | 255.9 | 304.8 | 312.3 | 324.9 | 280.8 | 318.1 | 346.7 | 385.1 | 293.6 | 303.6 | 302.8 | 351.3 | 291.6 | 343.0 | 326.1 | 356.4 | 324.7 | 363.3 | 383.0 | 447.4 | 467.5 | 516.3 | 466.2 | 508.6 | 425.9 | 499.9 | 494.7 | 482.6 | 380.0 | 415.1 | 385.3 | 462.5 | 366.0 | 441.4 |
| Środki pieniężne i Inwestycje | 1.7 | 1.8 | 2.0 | 0.6 | 1.9 | 2.1 | 2.4 | 2.6 | 2.7 | 1.9 | 2.3 | 1.8 | 2.2 | 1.8 | 2.4 | 2.7 | 1.9 | 1.5 | 1.7 | 1.5 | 1.7 | 1.7 | 22.1 | 12.3 | 19.3 | 65.5 | 59.7 | 2.6 | 2.5 | 57.0 | 57.7 | 6.0 | 2.6 | 2.4 | 3.0 | 2.9 | 2.9 | 3.1 | 2.2 | 2.6 | 2.7 | 2.8 | 3.6 |
| Zapasy | 230.6 | 185.9 | 216.7 | 235.4 | 253.9 | 217.8 | 251.0 | 265.7 | 304.0 | 246.3 | 288.3 | 302.2 | 318.3 | 270.6 | 306.2 | 329.1 | 369.1 | 276.6 | 291.5 | 289.3 | 337.9 | 275.5 | 300.9 | 296.8 | 322.1 | 243.4 | 287.1 | 367.4 | 428.5 | 386.6 | 436.4 | 437.4 | 485.2 | 399.1 | 469.5 | 457.2 | 446.3 | 354.7 | 391.6 | 363.4 | 438.1 | 342.0 | 412.3 |
| 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 | 0.0 |
| Środki pieniężne i inne aktywa pieniężne | 1.7 | 1.8 | 2.0 | 0.6 | 1.9 | 2.1 | 2.4 | 2.6 | 2.7 | 1.9 | 2.3 | 1.8 | 2.2 | 1.8 | 2.4 | 2.7 | 1.9 | 1.5 | 1.7 | 1.5 | 1.7 | 1.7 | 22.1 | 12.3 | 19.3 | 65.5 | 59.7 | 2.6 | 2.5 | 57.0 | 57.7 | 6.0 | 2.6 | 2.4 | 3.0 | 2.9 | 2.9 | 3.1 | 2.2 | 2.6 | 2.7 | 2.8 | 3.6 |
| Należności krótkoterminowe | 62.1 | 28.5 | 54.0 | 60.2 | 61.9 | 46.7 | 58.6 | 70.5 | 71.4 | 31.5 | 74.2 | 60.8 | 69.5 | 36.8 | 64.0 | 74.3 | 91.5 | 25.0 | 50.0 | 64.9 | 105.5 | 38.2 | 86.1 | 128.1 | 135.9 | 77.4 | 113.0 | 114.1 | 123.5 | 58.9 | 100.6 | 98.8 | 130.1 | 61.9 | 112.7 | 75.4 | 83.3 | 56.1 | 70.1 | 55.2 | 112.7 | 64.0 | 88.1 |
| Dług krótkoterminowy | 64.8 | 43.2 | 64.7 | 49.7 | 51.0 | 41.1 | 64.3 | 67.1 | 86.3 | 62.0 | 79.0 | 102.6 | 79.4 | 61.0 | 67.8 | 181.7 | 180.8 | 152.2 | 181.5 | 167.5 | 174.1 | 156.5 | 155.5 | 38.7 | 56.1 | 49.5 | 55.9 | 58.9 | 97.3 | 107.0 | 140.2 | 133.0 | 148.5 | 133.0 | 196.9 | 250.9 | 233.6 | 174.7 | 213.4 | 188.6 | 178.9 | 123.8 | 192.3 |
| Zobowiązania krótkoterminowe | 167.9 | 117.2 | 154.8 | 165.3 | 172.7 | 128.3 | 176.2 | 191.5 | 216.4 | 147.2 | 211.0 | 219.9 | 210.6 | 155.6 | 195.6 | 318.9 | 341.7 | 240.7 | 288.0 | 290.5 | 346.7 | 264.8 | 314.4 | 272.8 | 283.4 | 227.4 | 265.4 | 277.2 | 328.6 | 284.4 | 343.9 | 327.7 | 376.7 | 295.8 | 400.0 | 417.7 | 405.8 | 314.6 | 368.0 | 315.8 | 386.7 | 284.0 | 378.5 |
| Rozliczenia międzyokresowe | 6.7 | 9.6 | 11.0 | 11.0 | 10.8 | 14.8 | 14.0 | 14.3 | 14.6 | 18.0 | 17.6 | 17.4 | 17.3 | 22.9 | 18.2 | 16.9 | 16.9 | 21.8 | 20.6 | 20.4 | 20.9 | 25.7 | 29.0 | 32.4 | 29.9 | 38.5 | 39.2 | 36.1 | 41.4 | 42.1 | 39.5 | 37.9 | 37.6 | 9.5 | 36.8 | 33.4 | 34.5 | 38.0 | 36.0 | 34.6 | 0.0 | 36.6 | 34.1 |
| Zobowiązania długoterminowe | 182.7 | 184.8 | 183.9 | 184.8 | 184.8 | 176.8 | 164.9 | 167.2 | 167.8 | 169.0 | 169.1 | 169.1 | 175.4 | 174.3 | 173.3 | 72.6 | 70.9 | 69.6 | 213.8 | 205.3 | 226.5 | 241.6 | 238.8 | 231.2 | 239.4 | 228.7 | 226.6 | 236.2 | 231.5 | 242.0 | 238.1 | 248.6 | 265.4 | 270.0 | 305.1 | 305.9 | 302.3 | 421.8 | 314.9 | 343.1 | 337.4 | 332.4 | 336.1 |
| Rezerwy z tytułu odroczonego podatku | 6.1 | 5.4 | 5.4 | 3.9 | 3.9 | 2.3 | 0.0 | 5.0 | 4.9 | 5.1 | 4.2 | 4.4 | 4.5 | 4.6 | 3.5 | 3.6 | 1.5 | 3.0 | 0.5 | 0.4 | (204.7) | 0.6 | 3.5 | 3.5 | 4.2 | 0.4 | 0.4 | 0.2 | 0.0 | 5.8 | 5.5 | 5.0 | 4.3 | 9.5 | 8.5 | 7.2 | 2.9 | 114.8 | 0.0 | 0.0 | 0.0 | 0.9 | 0.0 |
| Zobowiązania długoterminowe | 182.7 | 184.8 | 183.9 | 184.8 | 184.8 | 176.8 | 164.9 | 167.2 | 167.8 | 169.0 | 169.1 | 169.1 | 175.4 | 174.3 | 173.3 | 72.6 | 70.9 | 69.6 | 213.8 | 205.3 | 226.5 | 241.6 | 238.8 | 231.2 | 239.4 | 228.7 | 226.6 | 236.2 | 231.5 | 242.0 | 238.1 | 248.6 | 265.4 | 270.0 | 305.1 | 305.9 | 302.3 | 421.8 | 314.9 | 343.1 | 337.4 | 332.4 | 336.1 |
| 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 | (8.7) | 0.0 | 219.5 | 213.6 | 240.1 | 251.7 | 246.6 | 247.7 | 263.1 | 264.3 | 262.6 | 274.8 | 271.3 | 277.2 | 274.3 | 285.8 | 304.5 | 305.9 | 343.3 | 346.6 | 347.6 | 355.7 | 364.2 | 368.2 | 0.0 | 356.6 | 362.4 |
| Zobowiązania ogółem | 350.7 | 302.1 | 338.7 | 350.1 | 357.5 | 305.1 | 341.1 | 358.7 | 384.3 | 316.2 | 380.1 | 389.0 | 386.1 | 329.9 | 369.0 | 391.5 | 412.6 | 310.2 | 501.8 | 495.8 | 573.2 | 506.4 | 553.1 | 504.0 | 522.9 | 456.2 | 492.0 | 513.4 | 560.1 | 526.4 | 582.1 | 576.3 | 642.0 | 565.8 | 705.1 | 723.6 | 708.0 | 736.4 | 682.8 | 658.9 | 724.1 | 616.4 | 714.6 |
| Kapitał (fundusz) podstawowy | 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 | 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 | 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 |
| Zyski zatrzymane | (111.2) | (108.0) | (109.4) | (101.2) | (91.6) | (80.2) | (79.4) | (71.6) | (61.1) | (50.6) | (55.1) | (48.5) | (38.7) | (32.8) | (36.0) | (29.5) | (17.1) | (6.4) | (2.6) | 2.9 | 13.3 | 23.0 | 21.9 | 54.4 | 84.8 | 114.4 | 124.9 | 142.6 | 164.4 | 222.9 | 224.9 | 239.5 | 203.8 | 213.0 | 196.9 | 192.5 | 191.1 | 182.4 | 164.3 | 158.4 | 0.0 | 149.3 | 128.1 |
| Kapitał własny | (35.0) | (31.3) | (32.8) | (24.2) | (14.0) | (2.1) | (2.4) | 7.1 | 18.6 | 30.0 | 25.5 | 32.7 | 42.9 | 49.8 | 47.5 | 54.7 | 67.5 | 78.7 | 82.5 | 88.7 | 99.8 | 110.3 | 109.2 | 142.7 | 174.1 | 204.7 | 213.9 | 232.6 | 254.6 | 314.2 | 315.7 | 279.9 | 283.3 | 293.1 | 276.6 | 272.7 | 272.3 | 264.6 | 247.5 | 243.0 | 243.6 | 235.7 | 215.1 |
| 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 | 0.0 | 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 | 315.7 | 270.7 | 305.8 | 325.9 | 343.4 | 303.0 | 338.8 | 365.8 | 402.8 | 346.2 | 405.6 | 421.7 | 429.0 | 379.7 | 416.4 | 446.2 | 480.1 | 388.9 | 584.3 | 584.5 | 673.0 | 616.6 | 662.3 | 646.8 | 697.0 | 660.8 | 705.9 | 746.0 | 814.7 | 840.6 | 897.8 | 856.2 | 925.4 | 859.0 | 981.7 | 996.3 | 980.3 | 1 001.0 | 930.4 | 901.9 | 967.7 | 852.1 | 929.7 |
| Inwestycje | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | (4.6) | (4.9) | (4.9) | (5.1) | (4.2) | (4.4) | (4.4) | (4.6) | 0.0 | 0.0 | (1.5) | (3.0) | 0.0 | 0.0 | (0.1) | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | (0.1) | (863.7) | 0.0 | 0.0 | 0.0 | 346.3 | 0.0 | 0.0 | 0.0 | (0.5) | (0.3) | 0.0 | 0.0 | 0.0 | 0.0 |
| Dług | 219.3 | 199.9 | 210.0 | 205.7 | 206.7 | 182.0 | 198.6 | 201.1 | 220.3 | 195.7 | 212.5 | 235.6 | 212.0 | 193.3 | 200.0 | 213.4 | 219.2 | 179.9 | 394.8 | 372.4 | 400.6 | 397.5 | 390.7 | 266.5 | 271.0 | 264.3 | 262.6 | 295.0 | 328.8 | 343.2 | 372.8 | 376.6 | 105.1 | 393.4 | 493.5 | 549.7 | 533.0 | 496.1 | 541.7 | 531.7 | 492.4 | 455.3 | 528.4 |
| Środki pieniężne i inne aktywa pieniężne | 1.7 | 1.8 | 2.0 | 0.6 | 1.9 | 2.1 | 2.4 | 2.6 | 2.7 | 1.9 | 2.3 | 1.8 | 2.2 | 1.8 | 2.4 | 2.7 | 1.9 | 1.5 | 1.7 | 1.5 | 1.7 | 1.7 | 22.1 | 12.3 | 19.3 | 65.5 | 59.7 | 2.6 | 2.5 | 57.0 | 57.7 | 6.0 | 2.6 | 2.4 | 3.0 | 2.9 | 2.9 | 3.1 | 2.2 | 2.6 | 2.7 | 2.8 | 3.6 |
| Dług netto | 217.6 | 198.2 | 208.0 | 205.2 | 204.8 | 179.9 | 196.2 | 198.5 | 217.6 | 193.8 | 210.2 | 233.8 | 209.9 | 191.6 | 197.6 | 210.7 | 217.3 | 178.4 | 393.0 | 370.9 | 398.9 | 395.9 | 368.6 | 254.2 | 251.7 | 198.8 | 202.9 | 292.3 | 326.3 | 286.2 | 315.1 | 370.6 | 102.5 | 391.1 | 490.5 | 546.8 | 530.1 | 493.0 | 539.6 | 529.1 | 489.7 | 452.4 | 524.9 |
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