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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 | 125.8 | 133.7 | 139.3 | 134.8 | 129.1 | 138.4 | 140.4 | 148.3 | 154.4 | 351.7 | 351.3 | 346.0 | 350.7 | 341.4 | 340.3 | 337.5 | 339.6 | 405.5 | 414.3 | 419.3 | 425.9 | 437.8 | 442.2 | 444.9 | 451.9 | 464.1 | 483.5 | 493.2 | 539.6 | 563.4 | 594.7 | 645.5 | 664.7 | 681.7 | 843.3 | 813.9 | 855.2 | 780.3 | 758.2 | 799.0 | 758.8 | 741.9 |
| Aktywa trwałe | 51.3 | 58.1 | 59.0 | 58.7 | 58.0 | 66.9 | 67.0 | 67.3 | 71.1 | 190.9 | 192.3 | 194.1 | 196.8 | 196.8 | 200.3 | 202.8 | 207.6 | 259.4 | 264.3 | 272.2 | 280.2 | 301.4 | 300.6 | 305.7 | 310.7 | 322.0 | 337.1 | 349.4 | 392.6 | 409.1 | 441.4 | 473.2 | 494.8 | 514.0 | 534.6 | 547.6 | 708.1 | 566.3 | 569.3 | 577.4 | 553.4 | 547.4 |
| Rzeczowe aktywa trwałe netto | 1.6 | 5.3 | 6.2 | 6.5 | 7.1 | 7.4 | 7.9 | 9.6 | 13.5 | 18.4 | 20.4 | 22.2 | 24.6 | 28.7 | 34.5 | 40.2 | 48.1 | 67.7 | 75.4 | 83.2 | 93.5 | 105.8 | 112.4 | 121.4 | 128.8 | 141.7 | 156.7 | 171.4 | 190.2 | 209.6 | 244.7 | 274.9 | 302.0 | 326.0 | 341.0 | 356.5 | 367.1 | 378.9 | 383.1 | 389.5 | 366.7 | 361.6 |
| Wartość firmy | 18.9 | 21.1 | 21.0 | 21.0 | 21.0 | 21.0 | 21.0 | 21.0 | 21.0 | 85.5 | 87.5 | 87.5 | 90.1 | 90.1 | 90.1 | 90.1 | 90.1 | 109.8 | 110.1 | 110.1 | 109.8 | 115.8 | 116.3 | 116.3 | 116.3 | 116.3 | 116.3 | 116.3 | 130.4 | 130.4 | 130.4 | 130.4 | 130.4 | 130.4 | 130.4 | 130.4 | 130.4 | 130.4 | 130.4 | 130.4 | 130.4 | 130.4 |
| Wartości niematerialne i prawne | 14.2 | 14.9 | 14.8 | 14.7 | 14.5 | 14.4 | 20.3 | 20.1 | 20.0 | 62.5 | 60.4 | 60.6 | 58.4 | 56.0 | 53.7 | 51.5 | 49.4 | 62.0 | 59.5 | 60.1 | 57.7 | 59.9 | 52.7 | 50.1 | 47.4 | 45.0 | 42.7 | 40.4 | 50.4 | 47.7 | 44.8 | 42.0 | 39.8 | 37.1 | 34.7 | 32.1 | 29.5 | 27.9 | 26.7 | 26.0 | 24.8 | 23.6 |
| Wartość firmy i wartości niematerialne i prawne | 33.1 | 35.9 | 35.8 | 35.7 | 35.5 | 35.4 | 41.3 | 41.1 | 41.0 | 148.0 | 147.9 | 148.0 | 148.5 | 146.1 | 143.7 | 141.6 | 139.4 | 171.8 | 169.5 | 170.2 | 167.5 | 175.8 | 169.0 | 166.4 | 163.7 | 161.3 | 159.0 | 156.7 | 180.8 | 178.1 | 175.2 | 172.4 | 170.2 | 167.5 | 165.1 | 162.5 | 159.9 | 158.3 | 157.1 | 156.4 | 155.2 | 154.0 |
| Należności netto | 6.8 | 7.1 | 8.2 | 7.9 | 7.2 | 8.1 | 10.0 | 13.3 | 11.1 | 16.2 | 14.3 | 14.5 | 12.4 | 15.3 | 15.4 | 14.6 | 12.3 | 15.2 | 14.8 | 15.9 | 16.4 | 13.9 | 8.8 | 12.6 | 16.8 | 17.2 | 18.9 | 21.5 | 18.8 | 22.9 | 24.8 | 20.9 | 26.0 | 31.6 | 29.9 | 28.0 | 24.3 | 20.2 | 18.4 | 18.9 | 21.1 | 24.1 |
| Inwestycje długoterminowe | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 11.3 | 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 | 0.1 | 2.0 | 2.0 | 2.0 | 2.0 | 2.0 | 2.0 | 2.0 | 2.0 | 2.0 | 2.0 | 10.7 | 10.8 | 10.9 | 2.0 | 2.0 | 0.0 |
| Aktywa obrotowe | 74.5 | 75.6 | 80.3 | 76.1 | 71.1 | 71.4 | 73.3 | 81.1 | 83.3 | 160.8 | 158.9 | 151.9 | 153.9 | 144.5 | 139.9 | 134.7 | 131.9 | 146.0 | 149.9 | 147.1 | 145.7 | 136.5 | 141.6 | 139.3 | 141.2 | 142.1 | 146.4 | 143.8 | 147.0 | 154.2 | 153.3 | 172.3 | 169.9 | 167.7 | 308.7 | 266.3 | 147.1 | 213.9 | 188.9 | 221.6 | 205.4 | 194.5 |
| Środki pieniężne i Inwestycje | 8.3 | 13.7 | 15.3 | 11.9 | 7.7 | 10.0 | 5.9 | 10.5 | 15.1 | 15.0 | 15.1 | 12.5 | 18.0 | 16.6 | 11.2 | 10.8 | 12.6 | 11.0 | 12.0 | 12.0 | 20.4 | 12.4 | 8.9 | 10.2 | 8.3 | 8.3 | 7.3 | 5.5 | 9.1 | 6.2 | 6.5 | 30.5 | 23.5 | 11.8 | 147.9 | 110.7 | 96.3 | 70.6 | 43.3 | 75.2 | 56.9 | 38.1 |
| Zapasy | 0.4 | 0.6 | 0.6 | 0.7 | 0.9 | 1.1 | 1.3 | 1.5 | 1.2 | 1.0 | 2.3 | 2.9 | 2.9 | 2.9 | 3.2 | 3.1 | 3.8 | 3.4 | 3.3 | 3.9 | 3.5 | 2.6 | 1.0 | 1.1 | 1.9 | 2.3 | 2.8 | 3.1 | 3.3 | 3.6 | 4.8 | 5.9 | 7.3 | 6.5 | 7.8 | 7.8 | 6.8 | 6.1 | 5.5 | 4.8 | 4.0 | 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 | 2.0 | 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 | 8.3 | 13.7 | 15.3 | 11.9 | 7.7 | 10.0 | 5.9 | 10.5 | 15.1 | 15.0 | 15.1 | 12.5 | 18.0 | 16.6 | 11.2 | 10.8 | 12.6 | 11.0 | 12.0 | 12.0 | 20.4 | 12.4 | 8.9 | 10.2 | 8.3 | 8.3 | 7.3 | 5.5 | 9.1 | 6.2 | 6.5 | 30.5 | 23.5 | 11.8 | 147.9 | 110.7 | 96.3 | 70.6 | 43.3 | 75.2 | 56.9 | 38.1 |
| Należności krótkoterminowe | 3.6 | 3.9 | 3.8 | 4.0 | 4.2 | 4.5 | 3.3 | 4.0 | 4.8 | 7.2 | 6.6 | 5.9 | 7.0 | 9.3 | 7.3 | 8.2 | 8.4 | 8.5 | 7.6 | 5.4 | 6.7 | 9.0 | 6.5 | 8.6 | 6.3 | 10.0 | 7.4 | 9.3 | 10.0 | 14.1 | 28.2 | 18.5 | 17.2 | 16.6 | 12.0 | 11.7 | 12.7 | 12.8 | 11.2 | 9.1 | 9.0 | 0.0 |
| Dług krótkoterminowy | 0.0 | 3.5 | 3.5 | 3.5 | 3.5 | 9.3 | 9.1 | 1.9 | 2.2 | 18.3 | 18.3 | 18.3 | 18.3 | 18.3 | 17.7 | 17.8 | 18.4 | 28.6 | 3.0 | 2.9 | 2.8 | 3.0 | 3.0 | 3.4 | 3.5 | 4.0 | 4.5 | 5.2 | 6.3 | 6.9 | 234.5 | 9.2 | 9.3 | 10.1 | 10.2 | 10.6 | 10.8 | 5.5 | 10.9 | 5.6 | 5.2 | 5.0 |
| Zobowiązania krótkoterminowe | 69.5 | 77.2 | 79.5 | 81.9 | 78.3 | 83.9 | 86.4 | 80.8 | 84.4 | 185.7 | 185.1 | 182.7 | 178.6 | 172.2 | 170.7 | 167.5 | 165.3 | 191.7 | 165.7 | 166.1 | 156.9 | 162.7 | 165.1 | 164.7 | 163.0 | 172.1 | 170.7 | 168.4 | 173.7 | 182.8 | 423.8 | 185.9 | 188.2 | 192.1 | 194.1 | 188.4 | 201.3 | 208.2 | 204.2 | 198.9 | 199.9 | 193.0 |
| Rozliczenia międzyokresowe | 60.0 | 62.0 | 63.5 | 63.8 | 61.8 | 62.8 | 67.5 | 68.3 | 68.2 | 148.5 | 150.4 | 147.3 | 144.4 | 135.2 | 135.9 | 132.3 | 128.7 | 146.4 | 144.0 | 143.1 | 137.2 | 140.3 | 143.5 | 142.9 | 142.7 | 148.0 | 145.9 | 142.9 | 141.1 | 144.8 | 144.3 | 139.2 | 138.7 | 145.1 | 148.3 | 146.8 | 126.7 | 133.4 | 134.0 | 151.9 | 152.3 | 0.0 |
| Zobowiązania długoterminowe | 20.6 | 25.4 | 25.6 | 25.3 | 24.5 | 24.8 | 24.7 | 33.0 | 32.2 | 126.1 | 121.0 | 114.7 | 111.9 | 103.7 | 100.3 | 94.5 | 94.5 | 130.3 | 161.6 | 166.2 | 174.8 | 179.8 | 179.7 | 179.8 | 184.2 | 184.6 | 202.0 | 211.6 | 250.8 | 265.5 | 57.4 | 354.0 | 379.9 | 409.9 | 598.1 | 595.5 | 644.0 | 588.0 | 587.1 | 313.6 | 654.2 | 321.3 |
| Rezerwy z tytułu odroczonego podatku | 4.8 | 5.0 | 5.0 | 5.0 | 4.9 | 4.9 | 4.8 | 4.8 | 4.8 | 20.2 | 19.7 | 18.2 | 19.8 | 20.1 | 19.6 | 19.3 | 20.9 | 24.6 | 25.2 | 25.9 | 25.5 | 27.1 | 27.1 | 27.2 | 24.7 | 24.3 | 23.4 | 22.5 | 22.6 | 22.2 | 21.2 | 19.0 | 15.7 | 13.0 | 9.6 | 6.1 | 59.7 | 3.0 | 3.0 | 3.0 | 3.0 | 3.0 |
| Zobowiązania długoterminowe | 20.6 | 25.4 | 25.6 | 25.3 | 24.5 | 24.8 | 24.7 | 33.0 | 32.2 | 126.1 | 121.0 | 114.7 | 111.9 | 103.7 | 100.3 | 94.5 | 94.5 | 130.3 | 161.6 | 166.2 | 174.8 | 179.8 | 179.7 | 179.8 | 184.2 | 184.6 | 202.0 | 211.6 | 250.8 | 265.5 | 57.4 | 354.0 | 379.9 | 409.9 | 598.1 | 595.5 | 644.0 | 588.0 | 587.1 | 313.6 | 654.2 | 321.3 |
| 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 | 11.7 | 11.0 | 10.6 | 10.8 | 10.8 | 10.7 | 11.4 | 10.9 | 11.6 | 12.5 | 13.7 | 15.0 | 15.7 | 16.9 | 17.4 | 17.1 | 18.7 | 18.1 | 21.9 | 23.7 | 24.4 | 24.7 | 5.6 | 31.0 | 0.0 |
| Zobowiązania ogółem | 90.2 | 102.7 | 105.1 | 107.1 | 102.8 | 108.6 | 111.1 | 113.8 | 116.6 | 311.7 | 306.1 | 297.3 | 290.4 | 276.0 | 271.0 | 262.1 | 259.8 | 322.0 | 327.3 | 332.3 | 331.7 | 342.5 | 344.8 | 344.5 | 347.2 | 356.7 | 372.7 | 380.0 | 424.5 | 448.4 | 481.2 | 539.9 | 568.1 | 602.0 | 792.2 | 783.8 | 845.3 | 796.2 | 791.3 | 852.1 | 854.1 | 514.3 |
| Kapitał (fundusz) podstawowy | 14.1 | 14.0 | 14.4 | 14.2 | 14.5 | 14.4 | 14.3 | 14.4 | 14.5 | 14.8 | 15.1 | 15.3 | 15.4 | 15.4 | 15.5 | 15.6 | 15.8 | 16.2 | 16.5 | 16.5 | 16.6 | 18.8 | 18.9 | 20.0 | 20.8 | 21.5 | 23.5 | 25.5 | 28.5 | 29.7 | 30.2 | 31.0 | 31.9 | 32.5 | 32.9 | 33.6 | 34.4 | 35.0 | 35.5 | 36.1 | 36.6 | 37.0 |
| Zyski zatrzymane | (7.0) | (4.1) | (1.8) | 1.3 | 4.4 | 8.8 | 12.9 | 17.6 | 20.4 | 22.8 | 28.1 | 31.5 | 42.7 | 47.4 | 51.0 | 56.4 | 60.8 | 63.6 | 66.2 | 70.4 | 76.2 | 77.3 | 77.3 | 78.0 | 80.1 | 82.3 | 84.1 | 85.4 | 83.5 | 80.4 | 77.3 | 69.3 | 55.9 | 36.8 | 5.8 | (16.9) | (40.3) | (66.8) | (85.4) | (107.7) | (150.2) | (165.3) |
| Kapitał własny | 35.6 | 34.0 | 3 046.4 | 3 052.0 | 29.4 | 3 078.6 | 3 090.5 | 3 108.2 | 40.9 | 1 138.6 | 1 156.3 | 49.8 | 61.3 | 65.4 | 69.3 | 75.4 | 79.8 | 83.4 | 87.0 | 87.0 | 94.2 | 95.4 | 97.4 | 100.4 | 104.7 | 107.4 | 110.8 | 113.2 | 115.1 | 115.0 | 113.5 | 105.6 | 96.7 | 79.7 | 51.1 | 30.0 | 9.9 | (15.9) | (33.1) | (53.1) | (95.3) | 0.0 |
| Udziały mniejszościowe | 0.0 | 3.0 | 3 012.2 | 3 024.3 | 3.0 | 3 048.9 | 3 061.2 | 3 073.6 | 3.1 | 1 098.6 | 1 111.1 | 1.1 | 1.1 | 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 |
| Pasywa | 125.8 | 133.7 | 139.3 | 134.8 | 129.1 | 138.4 | 140.4 | 148.3 | 154.4 | 351.7 | 351.3 | 346.0 | 350.7 | 341.4 | 340.3 | 337.5 | 339.6 | 405.5 | 414.3 | 419.3 | 425.9 | 437.8 | 442.2 | 444.9 | 451.9 | 464.1 | 483.5 | 493.2 | 539.6 | 563.4 | 594.7 | 645.5 | 664.7 | 681.7 | 843.3 | 813.9 | 855.2 | 780.3 | 758.2 | 799.0 | 758.8 | 741.9 |
| Inwestycje | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 11.3 | 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 | 0.1 | 2.0 | 2.0 | 2.0 | 2.0 | 2.0 | 2.0 | 2.0 | 2.0 | 2.0 | 2.0 | 10.7 | 10.8 | 10.9 | 2.0 | 2.0 | 0.0 |
| Dług | 0.0 | 3.5 | 3.5 | 3.5 | 3.5 | 9.3 | 9.1 | 10.5 | 10.2 | 90.5 | 86.0 | 81.4 | 76.9 | 72.4 | 68.7 | 64.4 | 64.6 | 104.5 | 110.9 | 115.5 | 124.3 | 124.3 | 124.3 | 125.0 | 132.7 | 133.5 | 152.3 | 163.6 | 205.8 | 222.9 | 243.3 | 256.3 | 256.0 | 254.7 | 468.5 | 465.9 | 568.3 | 568.8 | 568.0 | 316.1 | 513.1 | 323.4 |
| Środki pieniężne i inne aktywa pieniężne | 8.3 | 13.7 | 15.3 | 11.9 | 7.7 | 10.0 | 5.9 | 10.5 | 15.1 | 15.0 | 15.1 | 12.5 | 18.0 | 16.6 | 11.2 | 10.8 | 12.6 | 11.0 | 12.0 | 12.0 | 20.4 | 12.4 | 8.9 | 10.2 | 8.3 | 8.3 | 7.3 | 5.5 | 9.1 | 6.2 | 6.5 | 30.5 | 23.5 | 11.8 | 147.9 | 110.7 | 96.3 | 70.6 | 43.3 | 75.2 | 56.9 | 38.1 |
| Dług netto | (8.3) | (10.2) | (11.8) | (8.4) | (4.2) | (0.7) | 3.2 | -0.0 | (4.9) | 75.4 | 70.8 | 68.9 | 58.9 | 55.8 | 57.6 | 53.6 | 52.0 | 93.5 | 98.9 | 103.5 | 103.9 | 111.9 | 115.4 | 114.9 | 124.4 | 125.1 | 145.1 | 158.1 | 196.6 | 216.7 | 236.8 | 225.8 | 232.5 | 243.0 | 320.6 | 355.2 | 472.0 | 498.2 | 524.7 | 240.9 | 456.2 | 285.3 |
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