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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 | 255.9 | 271.8 | 304.2 | 294.8 | 320.0 | 384.1 | 421.1 | 411.8 | 394.7 | 467.8 | 445.7 | 453.9 | 468.0 | 488.1 | 477.6 | 490.6 | 489.8 | 543.4 | 580.5 | 557.6 | 569.7 | 517.4 | 540.7 | 516.1 | 532.0 | 532.6 | 565.7 | 574.2 | 591.6 | 625.6 | 655.6 | 678.1 | 734.3 | 819.5 | 892.3 | 939.1 | 962.7 | 981.6 | 942.5 | 996.3 | 456.6 | 501.5 |
| Aktywa trwałe | 114.4 | 117.4 | 135.7 | 135.3 | 154.6 | 157.4 | 170.1 | 187.6 | 184.0 | 217.2 | 208.8 | 212.3 | 206.1 | 215.6 | 205.7 | 205.5 | 196.4 | 198.3 | 247.2 | 242.1 | 246.8 | 233.3 | 237.1 | 234.1 | 245.2 | 239.4 | 247.8 | 256.9 | 265.3 | 280.8 | 286.9 | 285.9 | 302.2 | 318.5 | 364.5 | 401.9 | 427.0 | 431.9 | 425.8 | 449.4 | (103.4) | (135.2) |
| Rzeczowe aktywa trwałe netto | 104.0 | 108.2 | 126.3 | 127.7 | 139.6 | 146.0 | 157.4 | 174.8 | 170.8 | 176.2 | 165.1 | 173.7 | 168.7 | 177.1 | 167.6 | 163.5 | 149.2 | 152.0 | 155.9 | 146.6 | 154.6 | 128.4 | 136.7 | 134.6 | 152.3 | 142.0 | 149.6 | 156.9 | 166.6 | 182.8 | 183.6 | 184.1 | 202.9 | 223.6 | 266.8 | 299.1 | 324.6 | 329.2 | 324.0 | 341.5 | 344.4 | 387.9 |
| Wartość firmy | 0.0 | 0.0 | 0.0 | 0.0 | 1.3 | 1.3 | 1.3 | 1.3 | 1.3 | 20.2 | 19.9 | 23.1 | 23.1 | 23.6 | 23.6 | 23.6 | 23.6 | 23.6 | 23.6 | 23.6 | 23.6 | 23.6 | 23.6 | 23.6 | 23.6 | 23.6 | 23.6 | 23.6 | 23.6 | 23.6 | 23.6 | 23.6 | 23.6 | 23.6 | 23.6 | 23.6 | 23.6 | 23.6 | 23.6 | 23.6 | 23.6 | 23.6 |
| Wartości niematerialne i prawne | 1.5 | 0.0 | 0.0 | 0.0 | 1.9 | 1.8 | 1.6 | 1.5 | 4.6 | 12.9 | 12.5 | 12.0 | 11.5 | 11.3 | 10.6 | 9.9 | 9.0 | 8.4 | 7.7 | 7.1 | 6.7 | 6.1 | 5.7 | 5.3 | 5.1 | 4.7 | 4.3 | 3.8 | 3.3 | 3.2 | 3.0 | 2.8 | 2.7 | 2.6 | 2.5 | 3.2 | 3.5 | 3.3 | 3.6 | 3.9 | 4.4 | 4.9 |
| Wartość firmy i wartości niematerialne i prawne | 1.5 | 0.0 | 0.0 | 0.0 | 3.3 | 3.1 | 3.0 | 2.8 | 5.9 | 33.0 | 32.4 | 35.2 | 34.6 | 34.9 | 34.1 | 33.4 | 32.6 | 31.9 | 31.3 | 30.7 | 30.3 | 29.7 | 29.3 | 28.9 | 28.7 | 28.3 | 27.9 | 27.4 | 26.9 | 26.7 | 26.6 | 26.4 | 26.3 | 26.2 | 26.1 | 26.8 | 27.0 | 26.9 | 27.2 | 27.4 | 28.0 | 28.4 |
| Należności netto | 81.2 | 80.2 | 85.6 | 81.0 | 87.1 | 111.4 | 120.8 | 127.3 | 109.9 | 115.8 | 114.8 | 120.4 | 129.0 | 139.0 | 141.5 | 145.7 | 147.0 | 164.7 | 170.6 | 164.5 | 160.6 | 149.6 | 134.7 | 124.9 | 126.2 | 121.0 | 123.8 | 130.4 | 131.5 | 125.1 | 132.2 | 153.0 | 174.3 | 186.9 | 205.7 | 192.2 | 185.7 | 193.2 | 203.4 | 241.3 | 241.0 | 263.5 |
| Inwestycje długoterminowe | (1.5) | 0.0 | 0.0 | 0.0 | 4.9 | 6.4 | 8.8 | 7.9 | 0.5 | 0.5 | 0.5 | 0.5 | 0.5 | 0.0 | (2.3) | 5.5 | 0.5 | 8.1 | 45.0 | 45.3 | 45.6 | 45.9 | 45.7 | 46.4 | 47.5 | 48.6 | 49.4 | 50.7 | 51.2 | 53.4 | 55.1 | 57.2 | 57.8 | 60.4 | 60.4 | 61.5 | 73.7 | 69.8 | 68.7 | 61.5 | 0.0 | 64.6 |
| Aktywa obrotowe | 141.5 | 154.4 | 168.6 | 159.6 | 165.4 | 226.7 | 250.9 | 224.2 | 210.7 | 250.6 | 236.9 | 241.6 | 261.9 | 272.5 | 271.9 | 285.1 | 293.4 | 345.2 | 333.3 | 315.5 | 322.8 | 284.1 | 303.7 | 281.9 | 286.8 | 293.2 | 317.9 | 317.4 | 326.3 | 344.8 | 368.7 | 392.2 | 432.1 | 501.0 | 527.8 | 537.1 | 535.8 | 549.6 | 516.7 | 546.8 | 560.0 | 636.8 |
| Środki pieniężne i Inwestycje | 17.1 | 17.1 | 16.0 | 16.9 | 20.0 | 44.9 | 56.4 | 20.1 | 28.5 | 56.1 | 45.6 | 38.1 | 42.6 | 32.6 | 32.0 | 29.5 | 34.2 | 64.0 | 50.0 | 44.0 | 50.2 | 38.4 | 65.2 | 71.1 | 69.3 | 87.4 | 102.4 | 88.6 | 87.0 | 87.1 | 101.0 | 86.6 | 105.7 | 130.7 | 107.1 | 121.5 | 132.4 | 138.8 | 129.5 | 122.1 | 134.9 | 157.3 |
| Zapasy | 29.0 | 31.5 | 40.1 | 39.6 | 46.0 | 55.3 | 59.3 | 60.7 | 55.1 | 56.7 | 61.1 | 65.1 | 71.7 | 79.6 | 79.9 | 88.5 | 91.8 | 90.9 | 90.9 | 82.1 | 82.7 | 68.3 | 79.5 | 73.8 | 80.7 | 71.3 | 74.7 | 80.1 | 85.0 | 104.5 | 111.9 | 122.8 | 125.0 | 143.1 | 161.8 | 165.8 | 159.1 | 144.2 | 132.5 | 142.9 | 139.6 | 155.8 |
| Inwestycje krótkoterminowe | 1.2 | 0.0 | 0.0 | 0.0 | 1.5 | 26.7 | 26.9 | 2.0 | 1.5 | 1.8 | 1.9 | 1.9 | 1.7 | 2.0 | 2.1 | 1.5 | 1.2 | 2.3 | 2.3 | 2.3 | 2.3 | 1.6 | 1.8 | 1.7 | 2.4 | 2.2 | 2.1 | 2.0 | 2.0 | 2.6 | 2.4 | 2.2 | 2.0 | 2.1 | 2.4 | 2.5 | 2.9 | 2.9 | 2.7 | 2.7 | 0.0 | 0.0 |
| Środki pieniężne i inne aktywa pieniężne | 15.9 | 17.1 | 16.0 | 16.9 | 18.5 | 18.2 | 29.5 | 18.1 | 26.9 | 54.4 | 43.7 | 36.2 | 40.9 | 30.6 | 29.9 | 28.0 | 33.0 | 61.7 | 47.6 | 41.7 | 47.9 | 36.8 | 63.4 | 69.4 | 66.9 | 85.2 | 100.3 | 86.5 | 85.0 | 84.4 | 98.6 | 84.4 | 103.7 | 128.5 | 104.7 | 119.0 | 129.5 | 135.9 | 126.8 | 122.1 | 134.9 | 157.3 |
| Należności krótkoterminowe | 33.0 | 35.8 | 43.5 | 43.3 | 39.0 | 41.9 | 59.5 | 50.0 | 42.5 | 42.0 | 52.4 | 48.3 | 55.2 | 55.0 | 59.4 | 62.5 | 65.5 | 76.1 | 79.1 | 67.2 | 61.9 | 57.0 | 51.9 | 46.6 | 42.3 | 45.0 | 56.3 | 74.2 | 68.1 | 68.1 | 89.4 | 86.7 | 90.2 | 86.6 | 113.8 | 108.3 | 82.8 | 79.2 | 99.6 | 99.6 | 0.0 | 0.0 |
| Dług krótkoterminowy | 55.0 | 60.0 | 58.3 | 67.7 | 58.7 | 60.4 | 70.0 | 62.5 | (0.9) | 41.6 | 5.5 | 3.6 | 3.3 | 34.8 | 11.5 | 16.1 | 21.6 | 28.0 | 12.2 | 16.2 | 16.1 | 15.2 | 18.8 | 0.2 | 1.8 | 13.7 | 13.4 | 13.0 | 10.7 | 0.5 | 0.6 | 0.4 | 0.5 | 0.8 | 0.6 | 3.1 | 7.0 | 3.3 | 2.2 | 1.8 | 1.1 | 0.6 |
| Zobowiązania krótkoterminowe | 113.0 | 133.1 | 137.4 | 140.7 | 175.0 | 182.0 | 195.5 | 171.0 | 78.4 | 118.2 | 105.0 | 101.6 | 121.4 | 122.4 | 108.6 | 110.2 | 122.6 | 138.1 | 138.3 | 130.9 | 129.0 | 119.6 | 121.2 | 98.7 | 91.5 | 103.5 | 124.0 | 147.0 | 155.0 | 159.5 | 180.7 | 192.5 | 209.8 | 244.3 | 235.0 | 239.0 | 235.9 | 235.7 | 212.9 | 247.3 | 265.8 | 329.1 |
| Rozliczenia międzyokresowe | 5.8 | 12.0 | 10.4 | 6.4 | 12.3 | 12.6 | 11.6 | 10.8 | 7.8 | 7.6 | 10.2 | 10.9 | 11.4 | 14.7 | 16.1 | 17.9 | 16.8 | 13.7 | 14.0 | 12.8 | 12.5 | 14.0 | 18.8 | 18.4 | 24.7 | 29.3 | 36.7 | 34.5 | 45.2 | 44.8 | 59.0 | 53.3 | 49.6 | 58.6 | 62.9 | 68.7 | 72.5 | 71.9 | 77.4 | 0.0 | 0.0 | 0.0 |
| Zobowiązania długoterminowe | 67.6 | 58.7 | 98.6 | 92.5 | 77.1 | 153.2 | 147.2 | 145.0 | 202.8 | 228.3 | 228.2 | 229.3 | 224.9 | 225.7 | 225.2 | 233.1 | 234.0 | 230.9 | 260.6 | 257.6 | 253.4 | 253.8 | 253.8 | 248.2 | 227.5 | 225.0 | 220.8 | 190.8 | 191.8 | 187.3 | 187.7 | 172.2 | 174.2 | 174.8 | 179.6 | 180.6 | 178.8 | 172.3 | 154.7 | 135.6 | 119.6 | 123.4 |
| Rezerwy z tytułu odroczonego podatku | 8.4 | 64.0 | 44.8 | 59.4 | 0.3 | 0.0 | (6.3) | (4.8) | 3.5 | 5.4 | 3.3 | 7.0 | 2.3 | 4.8 | 3.2 | 2.9 | 2.7 | 1.2 | 0.7 | 0.5 | 0.4 | 0.9 | 0.8 | 0.4 | 3.2 | 1.7 | 0.3 | 0.2 | 3.4 | 3.8 | 3.4 | 3.9 | 5.2 | 5.7 | 10.6 | 13.9 | 15.8 | 17.7 | 14.6 | 12.8 | 11.4 | 15.0 |
| Zobowiązania długoterminowe | 67.6 | 58.7 | 98.6 | 92.5 | 77.1 | 153.2 | 147.2 | 145.0 | 202.8 | 228.3 | 228.2 | 229.3 | 224.9 | 225.7 | 225.2 | 233.1 | 234.0 | 230.9 | 260.6 | 257.6 | 253.4 | 253.8 | 253.8 | 248.2 | 227.5 | 225.0 | 220.8 | 190.8 | 191.8 | 187.3 | 187.7 | 172.2 | 174.2 | 174.8 | 179.6 | 180.6 | 178.8 | 172.3 | 154.7 | 135.6 | 119.6 | 123.4 |
| Zobowiązania z tytułu leasingu | 0.0 | 0.0 | 0.0 | 0.0 | (31.5) | 0.0 | 22.9 | 22.6 | (3.6) | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.4 | 0.3 | 0.6 | 0.6 | 0.5 | 0.4 | 0.4 | 0.4 | 0.4 | 0.3 | 0.2 | 0.2 | 0.3 | 0.3 | 0.3 | 0.2 | 0.4 | 0.4 | 0.4 | 0.4 | 0.3 | 0.3 | 0.2 | 0.0 | 0.0 | 0.0 |
| Zobowiązania ogółem | 180.6 | 191.8 | 236.0 | 233.1 | 252.1 | 335.2 | 342.7 | 316.1 | 281.2 | 346.5 | 333.2 | 330.9 | 346.3 | 348.1 | 333.8 | 343.3 | 356.5 | 369.0 | 398.9 | 388.5 | 382.5 | 373.4 | 375.0 | 346.9 | 319.1 | 328.5 | 344.8 | 337.7 | 346.9 | 346.8 | 368.4 | 364.7 | 384.0 | 419.1 | 414.6 | 419.6 | 414.7 | 407.9 | 367.6 | 383.0 | 119.6 | 124.1 |
| Kapitał (fundusz) podstawowy | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 |
| Zyski zatrzymane | 38.8 | 48.7 | 37.3 | 44.9 | 60.2 | 31.3 | 45.4 | 21.4 | 26.5 | 27.5 | 19.1 | 26.0 | 22.2 | 27.8 | 19.0 | 20.1 | 10.4 | 11.7 | 12.9 | 5.3 | 16.2 | (3.9) | 10.1 | 17.2 | 34.3 | 41.2 | 59.1 | 78.7 | 91.0 | 108.8 | 139.7 | 182.9 | 234.3 | 278.2 | 326.4 | 367.9 | 400.0 | 424.6 | 454.5 | 498.8 | 538.8 | 573.9 |
| Kapitał własny | 75.3 | 80.0 | 68.2 | 61.7 | 67.9 | 48.9 | 78.3 | 95.7 | 113.6 | 121.3 | 112.5 | 123.0 | 121.7 | 140.0 | 143.8 | 147.3 | 133.2 | 174.4 | 181.6 | 169.1 | 187.2 | 144.0 | 165.7 | 169.2 | 213.0 | 204.1 | 220.9 | 236.5 | 244.7 | 278.8 | 287.2 | 313.4 | 350.3 | 400.4 | 477.7 | 519.5 | 548.0 | 573.6 | 574.8 | 613.3 | 631.2 | 0.0 |
| Udziały mniejszościowe | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 1.2 | 1.2 | 1.3 | 1.4 | 1.3 | 1.1 | 1.0 | 0.9 | 0.9 | 1.0 | 0.9 | 0.6 | 0.7 | 0.6 | 0.5 | 0.6 | 0.7 | 0.7 | 0.7 | 0.8 | 0.9 | 1.2 | 1.4 | 1.5 | 1.6 | 1.8 | 2.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 |
| Pasywa | 255.9 | 271.8 | 304.2 | 294.8 | 320.0 | 384.1 | 421.1 | 411.8 | 394.7 | 467.8 | 445.7 | 453.9 | 468.0 | 488.1 | 477.6 | 490.6 | 489.8 | 543.4 | 580.5 | 557.6 | 569.7 | 517.4 | 540.7 | 516.1 | 532.0 | 532.6 | 565.7 | 574.2 | 591.6 | 625.6 | 655.6 | 678.1 | 734.3 | 819.5 | 892.3 | 939.1 | 962.7 | 981.6 | 942.5 | 996.3 | 750.8 | 809.2 |
| Inwestycje | 1.2 | 0.0 | 0.0 | 0.0 | 6.4 | 33.1 | 26.9 | 9.9 | 2.0 | 2.3 | 2.4 | 2.4 | 2.2 | 2.0 | 2.1 | 1.5 | 1.7 | 2.3 | 47.3 | 47.5 | 48.4 | 47.5 | 47.5 | 48.1 | 49.9 | 50.9 | 51.5 | 52.7 | 53.1 | 56.0 | 57.5 | 59.5 | 61.0 | 62.6 | 62.8 | 61.5 | 76.6 | 72.7 | 71.4 | 64.2 | 0.0 | 0.0 |
| Dług | 94.3 | 97.0 | 115.0 | 116.8 | 138.5 | 186.9 | 211.0 | 202.7 | 199.6 | 262.3 | 226.9 | 253.1 | 253.3 | 254.6 | 240.4 | 236.0 | 242.3 | 247.9 | 262.5 | 263.9 | 259.8 | 258.9 | 262.6 | 246.4 | 224.5 | 235.4 | 232.3 | 202.4 | 199.1 | 183.9 | 184.9 | 168.7 | 169.5 | 169.9 | 169.6 | 169.8 | 170.0 | 157.9 | 142.3 | 124.7 | 109.3 | 109.0 |
| Środki pieniężne i inne aktywa pieniężne | 15.9 | 17.1 | 16.0 | 16.9 | 18.5 | 18.2 | 29.5 | 18.1 | 26.9 | 54.4 | 43.7 | 36.2 | 40.9 | 30.6 | 29.9 | 28.0 | 33.0 | 61.7 | 47.6 | 41.7 | 47.9 | 36.8 | 63.4 | 69.4 | 66.9 | 85.2 | 100.3 | 86.5 | 85.0 | 84.4 | 98.6 | 84.4 | 103.7 | 128.5 | 104.7 | 119.0 | 129.5 | 135.9 | 126.8 | 122.1 | 134.9 | 157.3 |
| Dług netto | 78.3 | 79.9 | 98.9 | 100.0 | 120.0 | 168.7 | 181.4 | 184.5 | 172.7 | 208.0 | 183.2 | 216.9 | 212.3 | 224.0 | 210.5 | 208.0 | 209.3 | 186.2 | 214.8 | 222.2 | 211.9 | 222.1 | 199.1 | 176.9 | 157.6 | 150.2 | 132.0 | 115.9 | 114.0 | 99.5 | 86.2 | 84.3 | 65.8 | 41.4 | 65.0 | 50.9 | 40.5 | 22.0 | 15.4 | 2.6 | (25.6) | (48.3) |
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