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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 | 306.5 | 301.0 | 307.3 | 290.7 | 267.3 | 284.0 | 331.0 | 328.2 | 301.8 | 304.6 | 455.5 | 473.0 | 463.3 | 439.0 | 470.7 | 494.2 | 482.6 | 463.5 | 499.9 | 522.0 | 961.9 | 976.4 | 1 017.5 | 1 022.5 | 952.7 | 947.2 | 1 027.2 | 1 064.3 | 1 231.0 | 1 242.7 | 1 353.5 | 1 503.3 | 1 441.6 | 1 431.1 | 1 567.4 | 1 723.8 | 1 804.1 | 1 817.5 | 1 964.6 | 2 023.6 | 2 016.8 | 2 034.5 |
| Aktywa trwałe | 149.5 | 143.7 | 144.7 | 133.5 | 132.4 | 130.3 | 129.8 | 128.2 | 125.9 | 123.6 | 194.7 | 193.2 | 184.8 | 181.9 | 180.8 | 180.8 | 180.0 | 194.6 | 190.9 | 189.2 | 604.4 | 605.3 | 601.1 | 595.3 | 591.2 | 592.0 | 593.1 | 598.3 | 796.3 | 806.8 | 816.0 | 833.8 | 844.4 | 843.2 | 851.6 | 847.8 | 956.1 | 938.6 | 947.8 | 939.9 | 994.9 | 1 036.8 |
| Rzeczowe aktywa trwałe netto | 87.1 | 82.5 | 80.8 | 74.6 | 73.5 | 72.5 | 72.0 | 70.4 | 68.1 | 65.8 | 61.3 | 59.5 | 54.4 | 52.1 | 51.7 | 52.2 | 52.0 | 67.3 | 64.2 | 63.2 | 130.0 | 132.6 | 136.7 | 138.8 | 143.2 | 151.2 | 158.6 | 165.9 | 228.8 | 249.9 | 261.6 | 283.0 | 274.9 | 277.5 | 289.6 | 289.6 | 300.9 | 314.0 | 327.2 | 325.3 | 289.5 | 292.9 |
| Wartość firmy | 54.8 | 54.8 | 54.8 | 54.8 | 54.8 | 54.8 | 54.8 | 54.8 | 54.8 | 54.8 | 91.0 | 85.3 | 85.2 | 85.2 | 85.2 | 85.2 | 85.2 | 85.2 | 85.2 | 85.2 | 191.9 | 191.9 | 192.0 | 192.0 | 192.0 | 192.0 | 192.0 | 192.0 | 259.8 | 252.4 | 252.9 | 252.9 | 262.7 | 262.7 | 262.7 | 262.7 | 281.1 | 281.4 | 281.4 | 281.4 | 264.6 | 283.7 |
| Wartości niematerialne i prawne | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 39.5 | 45.2 | 44.8 | 44.2 | 43.6 | 43.0 | 42.4 | 41.8 | 41.2 | 40.6 | 256.3 | 253.5 | 250.6 | 247.8 | 244.9 | 242.0 | 239.2 | 236.3 | 303.2 | 300.1 | 297.0 | 293.5 | 299.1 | 295.4 | 291.6 | 287.9 | 328.4 | 324.1 | 319.8 | 315.5 | 316.4 | 333.7 |
| Wartość firmy i wartości niematerialne i prawne | 54.8 | 54.8 | 54.8 | 54.8 | 54.8 | 54.8 | 54.8 | 54.8 | 54.8 | 54.8 | 130.5 | 130.5 | 130.0 | 129.4 | 128.8 | 128.2 | 127.6 | 127.0 | 126.4 | 125.8 | 448.2 | 445.4 | 442.6 | 439.8 | 436.9 | 434.0 | 431.2 | 428.3 | 563.0 | 552.4 | 549.9 | 546.4 | 561.8 | 558.1 | 554.3 | 550.6 | 609.5 | 605.5 | 601.2 | 596.9 | 581.0 | 617.4 |
| Należności netto | 121.5 | 130.1 | 136.9 | 134.0 | 121.9 | 131.3 | 149.4 | 146.9 | 124.0 | 133.5 | 186.0 | 201.5 | 182.4 | 193.4 | 212.6 | 212.0 | 197.3 | 202.8 | 226.1 | 242.8 | 300.0 | 286.8 | 333.9 | 340.5 | 279.1 | 278.5 | 315.7 | 325.8 | 332.4 | 333.6 | 441.4 | 499.5 | 386.6 | 369.3 | 422.9 | 448.3 | 358.5 | 380.6 | 457.3 | 329.9 | 247.0 | 285.8 |
| Inwestycje długoterminowe | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | (27.3) | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 109.3 |
| Aktywa obrotowe | 157.0 | 157.3 | 162.7 | 157.2 | 134.9 | 153.7 | 201.1 | 200.1 | 175.9 | 181.0 | 260.7 | 279.8 | 278.5 | 257.2 | 289.9 | 313.4 | 302.6 | 268.9 | 309.0 | 332.7 | 357.5 | 371.1 | 416.4 | 427.2 | 361.5 | 355.2 | 434.1 | 466.0 | 434.7 | 435.9 | 537.5 | 669.6 | 597.3 | 588.0 | 715.8 | 876.0 | 848.0 | 878.9 | 1 016.8 | 1 083.6 | 1 021.9 | 997.7 |
| Środki pieniężne i Inwestycje | 22.8 | 17.2 | 14.3 | 11.5 | 4.4 | 14.9 | 42.6 | 43.0 | 42.8 | 37.1 | 60.1 | 66.5 | 84.0 | 55.5 | 66.6 | 89.3 | 94.1 | 56.8 | 71.7 | 76.5 | 45.7 | 73.9 | 70.6 | 72.6 | 66.2 | 61.4 | 93.6 | 117.7 | 81.8 | 80.4 | 72.9 | 146.5 | 181.5 | 202.6 | 278.1 | 409.4 | 471.6 | 480.4 | 540.0 | 648.1 | 664.2 | 638.6 |
| Zapasy | 7.4 | 5.5 | 5.8 | 2.6 | 2.5 | 2.9 | 3.7 | 4.0 | 3.7 | 3.8 | 3.5 | 2.1 | 4.6 | 1.9 | 1.6 | 3.1 | 3.2 | 2.7 | 3.3 | 2.4 | 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 | 0.0 |
| 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 | 22.8 | 17.2 | 14.3 | 11.5 | 4.4 | 14.9 | 42.6 | 43.0 | 42.8 | 37.1 | 60.1 | 66.5 | 84.0 | 55.5 | 66.6 | 89.3 | 94.1 | 56.8 | 71.7 | 76.5 | 45.7 | 73.9 | 70.6 | 72.6 | 66.2 | 61.4 | 93.6 | 117.7 | 81.8 | 80.4 | 72.9 | 146.5 | 181.5 | 202.6 | 278.1 | 409.4 | 471.6 | 480.4 | 540.0 | 648.1 | 664.2 | 638.6 |
| Należności krótkoterminowe | 66.8 | 71.5 | 75.8 | 59.5 | 59.0 | 63.4 | 79.9 | 76.9 | 67.0 | 71.4 | 89.5 | 100.6 | 97.5 | 85.1 | 96.4 | 106.3 | 99.4 | 81.9 | 101.3 | 110.6 | 137.6 | 123.2 | 131.1 | 127.3 | 95.2 | 111.1 | 137.9 | 142.7 | 112.7 | 143.4 | 164.5 | 192.9 | 121.9 | 119.4 | 140.6 | 150.2 | 146.0 | 135.4 | 163.8 | 160.2 | 130.4 | 128.9 |
| Dług krótkoterminowy | 1.0 | 1.0 | 5.0 | 5.2 | 5.2 | 4.9 | 4.9 | 4.7 | 3.8 | 2.9 | 1.0 | 1.0 | 4.0 | 1.1 | 0.9 | 3.3 | 3.2 | 14.4 | 26.2 | 27.2 | 56.7 | 65.0 | 69.8 | 65.1 | 92.6 | 75.2 | 39.1 | 37.9 | 43.6 | 50.6 | 51.4 | 64.5 | 72.0 | 69.8 | 71.3 | 71.9 | 65.8 | 64.8 | 66.1 | 46.0 | 46.9 | 45.8 |
| Zobowiązania krótkoterminowe | 104.6 | 120.2 | 131.5 | 115.6 | 104.6 | 121.4 | 157.4 | 159.4 | 146.6 | 151.8 | 187.3 | 195.0 | 182.3 | 158.5 | 175.8 | 194.7 | 179.2 | 162.0 | 198.5 | 213.7 | 293.5 | 286.3 | 337.7 | 357.4 | 321.9 | 322.2 | 346.2 | 357.7 | 351.8 | 339.5 | 407.4 | 512.3 | 446.6 | 444.7 | 567.8 | 685.8 | 678.2 | 705.7 | 820.9 | 839.0 | 742.0 | 756.8 |
| Rozliczenia międzyokresowe | 25.6 | 34.4 | 35.1 | 33.0 | 30.6 | 39.1 | 56.9 | 61.9 | 64.1 | 62.7 | 76.9 | 63.4 | 62.4 | 54.7 | 58.3 | 64.0 | 62.4 | 55.6 | 60.6 | 61.5 | 85.0 | 79.3 | 110.9 | 127.0 | 114.0 | 111.2 | 141.2 | 141.2 | 127.9 | 116.2 | 162.0 | 224.7 | 239.3 | 242.3 | 335.9 | 432.2 | 444.2 | 485.0 | 556.1 | 563.5 | 0.0 | 534.4 |
| Zobowiązania długoterminowe | 60.7 | 56.3 | 54.4 | 52.6 | 66.9 | 73.8 | 62.7 | 54.3 | 47.1 | 46.0 | 134.9 | 135.5 | 134.8 | 130.3 | 134.8 | 129.8 | 131.1 | 135.2 | 126.7 | 125.1 | 447.2 | 471.1 | 438.7 | 405.8 | 362.1 | 349.3 | 382.2 | 383.5 | 519.0 | 525.6 | 538.8 | 551.1 | 517.2 | 488.2 | 457.7 | 452.5 | 502.0 | 459.6 | 462.7 | 453.6 | 448.3 | 450.8 |
| 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 | 1.3 | 1.4 | 1.6 | 2.2 | 3.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 4.0 | 10.3 | 14.7 | 20.8 | 29.9 | 40.3 | 51.7 | 54.4 | 58.4 | 61.8 | 103.6 | 78.3 | 80.3 | 82.9 | 109.4 | 110.0 |
| Zobowiązania długoterminowe | 60.7 | 56.3 | 54.4 | 52.6 | 66.9 | 73.8 | 62.7 | 54.3 | 47.1 | 46.0 | 134.9 | 135.5 | 134.8 | 130.3 | 134.8 | 129.8 | 131.1 | 135.2 | 126.7 | 125.1 | 447.2 | 471.1 | 438.7 | 405.8 | 362.1 | 349.3 | 382.2 | 383.5 | 519.0 | 525.6 | 538.8 | 551.1 | 517.2 | 488.2 | 457.7 | 452.5 | 502.0 | 459.6 | 462.7 | 453.6 | 448.3 | 450.8 |
| 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 | 0.3 | 0.1 | 0.1 | 0.3 | 0.3 | 15.5 | 15.1 | 14.7 | 14.1 | 14.9 | 17.2 | 17.3 | 16.5 | 15.8 | 16.7 | 17.6 | 19.6 | 37.4 | 46.7 | 60.5 | 59.8 | 62.5 | 61.2 | 58.6 | 57.9 | 55.8 | 59.4 | 55.0 | 0.0 | 19.3 |
| Zobowiązania ogółem | 165.3 | 176.5 | 185.9 | 168.2 | 171.5 | 195.2 | 220.1 | 213.8 | 193.7 | 197.7 | 322.3 | 330.5 | 317.1 | 288.7 | 310.6 | 324.5 | 310.3 | 297.2 | 325.2 | 338.7 | 740.7 | 757.5 | 776.4 | 763.2 | 684.0 | 671.5 | 728.4 | 741.2 | 870.8 | 865.1 | 946.2 | 1 063.4 | 963.8 | 932.9 | 1 025.4 | 1 138.3 | 1 180.2 | 1 165.3 | 1 283.5 | 1 292.6 | 1 190.3 | 1 207.6 |
| Kapitał (fundusz) podstawowy | 0.2 | 0.2 | 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 | 0.3 | 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 | 0.3 |
| Zyski zatrzymane | (72.1) | (89.1) | (91.6) | (91.4) | (92.5) | (99.8) | (97.8) | (95.4) | (101.7) | (104.0) | (100.3) | (93.2) | (90.1) | (87.6) | (79.5) | (70.5) | (64.9) | (63.1) | (55.3) | (47.3) | (25.0) | (21.9) | (3.7) | 11.4 | 17.3 | 27.8 | 47.9 | 69.0 | 79.9 | 99.2 | 125.1 | 154.7 | 186.4 | 206.0 | 245.5 | 284.9 | 325.0 | 356.1 | 408.0 | 469.3 | 582.5 | 622.0 |
| Kapitał własny | 141.1 | 124.5 | 121.4 | 122.5 | 95.8 | 88.8 | 110.9 | 114.5 | 108.1 | 106.8 | 133.2 | 142.5 | 146.2 | 150.3 | 160.1 | 169.7 | 172.3 | 166.3 | 174.7 | 183.3 | 221.2 | 218.9 | 241.1 | 259.3 | 268.7 | 275.7 | 298.8 | 323.1 | 360.2 | 377.6 | 407.4 | 439.9 | 477.8 | 498.3 | 541.9 | 585.5 | 623.9 | 652.2 | 681.0 | 730.9 | 826.5 | 826.9 |
| Udziały mniejszościowe | 7.5 | 7.8 | 6.8 | 7.0 | (0.1) | (0.1) | 0.4 | 1.2 | 0.7 | 1.0 | 1.9 | 3.6 | 4.9 | 6.0 | 7.0 | 6.9 | 7.9 | 2.8 | 2.8 | 2.6 | 1.3 | 1.4 | 1.4 | 1.7 | 1.5 | 0.6 | 0.8 | 1.4 | 1.5 | 1.7 | 2.1 | 2.8 | 3.2 | 3.6 | 4.3 | 5.1 | 4.9 | 7.7 | 10.3 | 14.4 | 18.4 | 21.5 |
| Pasywa | 306.5 | 301.0 | 307.3 | 290.7 | 267.3 | 284.0 | 331.0 | 328.2 | 301.8 | 304.6 | 455.5 | 473.0 | 463.3 | 439.0 | 470.7 | 494.2 | 482.6 | 463.5 | 499.9 | 522.0 | 961.9 | 976.4 | 1 017.5 | 1 022.5 | 952.7 | 947.2 | 1 027.2 | 1 064.3 | 1 231.0 | 1 242.7 | 1 353.5 | 1 503.3 | 1 441.6 | 1 431.1 | 1 567.4 | 1 723.8 | 1 804.1 | 1 817.5 | 1 964.6 | 2 023.6 | 2 016.8 | 2 034.5 |
| Inwestycje | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | (27.3) | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 109.3 |
| Dług | 38.0 | 34.4 | 38.3 | 35.7 | 21.3 | 32.1 | 17.9 | 11.6 | 5.4 | 4.3 | 89.2 | 89.6 | 90.1 | 86.2 | 86.6 | 81.4 | 82.0 | 92.8 | 93.7 | 89.4 | 447.2 | 473.9 | 439.2 | 410.0 | 385.2 | 355.0 | 343.4 | 338.8 | 481.5 | 485.1 | 489.0 | 497.3 | 491.2 | 463.1 | 425.6 | 415.3 | 398.9 | 390.5 | 387.9 | 377.6 | 369.3 | 358.7 |
| Środki pieniężne i inne aktywa pieniężne | 22.8 | 17.2 | 14.3 | 11.5 | 4.4 | 14.9 | 42.6 | 43.0 | 42.8 | 37.1 | 60.1 | 66.5 | 84.0 | 55.5 | 66.6 | 89.3 | 94.1 | 56.8 | 71.7 | 76.5 | 45.7 | 73.9 | 70.6 | 72.6 | 66.2 | 61.4 | 93.6 | 117.7 | 81.8 | 80.4 | 72.9 | 146.5 | 181.5 | 202.6 | 278.1 | 409.4 | 471.6 | 480.4 | 540.0 | 648.1 | 664.2 | 638.6 |
| Dług netto | 15.1 | 17.2 | 23.9 | 24.2 | 16.9 | 17.2 | (24.7) | (31.4) | (37.4) | (32.8) | 29.1 | 23.1 | 6.2 | 30.7 | 20.0 | (7.9) | (12.1) | 36.0 | 22.0 | 12.9 | 401.4 | 400.0 | 368.6 | 337.4 | 319.0 | 293.6 | 249.8 | 221.1 | 399.6 | 404.7 | 416.1 | 350.9 | 309.6 | 260.6 | 147.4 | 5.9 | (72.7) | (89.9) | (152.1) | (270.5) | (294.9) | (280.0) |
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