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| Rok finansowy | 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 | 2025 | 2025 | 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 |
| Aktywa | 468.9 | 454.1 | 452.6 | 459.4 | 391.2 | 396.6 | 457.0 | 454.7 | 445.9 | 454.1 | 449.4 | 467.7 | 57.6 | 662.5 | 645.4 | 650.3 | 569.2 | 655.8 | 671.2 | 655.7 | 646.7 | 620.9 | 619.9 | 627.1 | 642.4 | 617.9 | 624.8 | 618.9 | 626.5 | 636.7 | 661.9 | 654.3 | 650.1 | 649.6 | 657.1 | 663.7 | 805.1 | 767.7 | 756.9 | 761.5 | 763.4 | 755.5 |
| Aktywa trwałe | 251.0 | 242.6 | 256.6 | 258.0 | 251.5 | 254.2 | 265.6 | 261.9 | 255.0 | 255.9 | 256.3 | 258.7 | 454.7 | 442.3 | 430.6 | 429.7 | 413.4 | 416.0 | 430.6 | 421.1 | 420.3 | 403.0 | 406.7 | 407.5 | 412.6 | 411.1 | 410.3 | 397.5 | 393.7 | 392.2 | 414.4 | 396.3 | 396.9 | 398.7 | 401.5 | 393.8 | 495.4 | 493.1 | 490.6 | 486.5 | 483.2 | 481.2 |
| Rzeczowe aktywa trwałe netto | 33.1 | 34.8 | 38.4 | 40.1 | 40.0 | 41.6 | 42.0 | 42.0 | 41.7 | 43.3 | 43.6 | 44.8 | 73.8 | 74.5 | 73.7 | 74.4 | 74.5 | 75.0 | 89.4 | 88.8 | 88.4 | 89.2 | 89.0 | 87.7 | 85.6 | 85.2 | 83.2 | 79.7 | 77.2 | 76.6 | 75.5 | 72.5 | 71.4 | 76.9 | 77.6 | 77.1 | 82.4 | 81.9 | 82.8 | 79.2 | 83.0 | 84.0 |
| Wartość firmy | 109.3 | 105.2 | 115.2 | 122.7 | 120.5 | 121.5 | 124.6 | 124.0 | 121.8 | 122.5 | 124.7 | 127.2 | 216.2 | 210.6 | 207.5 | 209.3 | 203.0 | 205.0 | 207.7 | 205.5 | 208.3 | 198.0 | 202.8 | 206.1 | 212.5 | 213.0 | 215.1 | 211.2 | 211.4 | 212.8 | 226.5 | 218.3 | 221.2 | 219.6 | 221.9 | 218.9 | 268.5 | 270.8 | 269.4 | 269.5 | 263.5 | 264.3 |
| Wartości niematerialne i prawne | 106.8 | 100.8 | 101.4 | 93.6 | 89.7 | 89.3 | 96.1 | 93.1 | 88.7 | 86.2 | 84.5 | 82.9 | 159.4 | 151.4 | 143.2 | 139.2 | 129.7 | 126.6 | 124.0 | 118.1 | 115.4 | 104.5 | 104.4 | 104.2 | 105.6 | 103.8 | 102.7 | 98.5 | 96.4 | 94.9 | 103.5 | 97.2 | 96.2 | 94.0 | 92.6 | 88.0 | 133.2 | 127.1 | 123.2 | 120.7 | 118.1 | 115.3 |
| Wartość firmy i wartości niematerialne i prawne | 216.1 | 206.0 | 216.6 | 216.3 | 210.2 | 210.8 | 220.7 | 217.0 | 210.4 | 208.7 | 209.2 | 210.2 | 375.6 | 362.0 | 350.7 | 348.5 | 332.8 | 331.6 | 331.6 | 323.7 | 323.7 | 302.5 | 307.2 | 310.2 | 318.0 | 316.8 | 317.7 | 309.7 | 307.8 | 307.7 | 330.0 | 315.5 | 317.4 | 313.6 | 314.6 | 306.9 | 401.8 | 397.9 | 392.6 | 390.2 | 381.7 | 379.6 |
| Należności netto | 72.3 | 67.2 | 60.9 | 66.2 | 60.9 | 58.5 | 57.2 | 67.3 | 64.8 | 70.7 | 60.4 | 69.2 | 100.1 | 112.4 | 105.7 | 107.8 | 130.7 | 136.2 | 127.1 | 119.1 | 114.8 | 105.2 | 85.3 | 85.5 | 95.2 | 94.1 | 99.8 | 106.1 | 118.6 | 119.6 | 108.9 | 115.9 | 110.4 | 117.0 | 114.0 | 101.6 | 141.7 | 125.6 | 116.0 | 111.0 | 131.1 | 129.2 |
| Inwestycje długoterminowe | (0.7) | (3.5) | (2.2) | (2.4) | (2.2) | 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 | 0.0 | 0.0 | 0.0 | 1.7 | 0.8 | 0.3 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.1 | 0.0 | 0.0 | 0.0 | -0.0 | 0.0 | 0.0 | 0.0 |
| Aktywa obrotowe | 218.0 | 211.5 | 196.0 | 185.1 | 195.7 | 199.8 | 191.4 | 192.7 | 190.9 | 198.2 | 193.2 | 209.0 | 52.2 | 220.2 | 214.8 | 220.6 | 240.4 | 239.8 | 240.6 | 234.6 | 226.4 | 217.9 | 213.2 | 219.6 | 229.7 | 206.8 | 214.5 | 221.4 | 232.8 | 244.4 | 247.6 | 257.9 | 253.2 | 250.9 | 255.6 | 269.9 | 309.7 | 274.6 | 266.3 | 275.0 | 280.2 | 274.3 |
| Środki pieniężne i Inwestycje | 90.3 | 93.8 | 79.4 | 61.7 | 79.1 | 84.6 | 72.6 | 76.6 | 79.0 | 42.8 | 87.5 | 88.4 | 52.2 | 33.9 | 31.1 | 28.5 | 30.2 | 31.4 | 35.3 | 39.0 | 37.1 | 43.2 | 48.2 | 51.4 | 49.6 | 40.1 | 41.1 | 38.2 | 32.6 | 41.4 | 40.0 | 31.9 | 35.4 | 35.6 | 33.2 | 30.5 | 55.4 | 50.4 | 50.6 | 37.0 | 38.7 | 39.5 |
| Zapasy | 44.0 | 41.0 | 44.0 | 45.4 | 44.1 | 40.6 | 41.1 | 40.1 | 39.0 | 34.0 | 38.3 | 43.5 | 65.1 | 63.8 | 69.3 | 74.3 | 69.1 | 64.9 | 69.7 | 65.8 | 63.8 | 60.3 | 70.0 | 71.3 | 74.2 | 63.8 | 64.4 | 65.6 | 69.6 | 71.6 | 86.2 | 95.0 | 91.4 | 82.1 | 92.9 | 92.6 | 96.3 | 86.3 | 89.9 | 93.6 | 92.3 | 89.0 |
| Inwestycje krótkoterminowe | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 37.0 | 44.8 | 12.9 | 5.1 | 1.0 | 1.0 | 0.2 | 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 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 |
| Środki pieniężne i inne aktywa pieniężne | 90.3 | 93.8 | 79.4 | 61.7 | 79.1 | 84.6 | 72.6 | 76.6 | 42.0 | 42.8 | 74.6 | 83.4 | 52.2 | 33.9 | 31.1 | 28.5 | 30.2 | 31.4 | 35.3 | 39.0 | 37.1 | 43.2 | 48.2 | 51.4 | 49.6 | 40.1 | 41.1 | 38.2 | 32.6 | 41.4 | 40.0 | 31.9 | 35.4 | 35.6 | 33.2 | 30.5 | 55.4 | 50.4 | 50.6 | 37.0 | 38.7 | 39.5 |
| Należności krótkoterminowe | 20.8 | 17.1 | 16.1 | 16.0 | 19.2 | 19.5 | 14.8 | 13.3 | 14.6 | 15.7 | 12.6 | 18.3 | 23.3 | 23.0 | 24.5 | 23.6 | 27.2 | 22.7 | 23.4 | 24.7 | 23.3 | 25.1 | 20.8 | 25.2 | 23.2 | 19.7 | 22.5 | 31.0 | 34.8 | 33.6 | 38.1 | 41.1 | 30.0 | 27.3 | 28.3 | 34.6 | 26.6 | 31.4 | 30.6 | 30.4 | 29.7 | 31.2 |
| Dług krótkoterminowy | 13.5 | 13.5 | 13.5 | 18.5 | 18.5 | 13.5 | 15.2 | 16.9 | 18.6 | 20.2 | 20.2 | 20.2 | 1.9 | 2.5 | 8.0 | 11.0 | 8.7 | 14.0 | 19.4 | 14.6 | 8.0 | 9.6 | 9.9 | 10.4 | 7.5 | 9.5 | 9.8 | 12.1 | 13.7 | 11.6 | 41.4 | 41.7 | 38.2 | 28.1 | 36.2 | 41.1 | 51.9 | 22.9 | 24.0 | 25.2 | 21.6 | 22.0 |
| Zobowiązania krótkoterminowe | 59.4 | 53.1 | 44.9 | 51.5 | 56.8 | 57.6 | 49.1 | 48.7 | 47.3 | 52.3 | 45.9 | 56.1 | 53.0 | 62.4 | 54.7 | 60.9 | 71.9 | 73.1 | 69.9 | 68.7 | 60.5 | 60.6 | 55.7 | 56.2 | 53.9 | 52.4 | 53.4 | 67.7 | 74.9 | 81.0 | 112.7 | 121.0 | 109.8 | 110.1 | 110.1 | 117.9 | 139.7 | 109.3 | 102.2 | 98.3 | 109.7 | 112.7 |
| Rozliczenia międzyokresowe | 2.9 | 2.4 | 3.0 | 3.1 | 3.7 | 3.6 | 4.6 | 2.2 | 2.9 | 2.9 | 2.4 | 4.6 | 5.6 | 8.7 | 7.0 | 8.3 | 12.0 | 7.6 | 7.2 | 5.9 | 6.0 | 4.9 | 4.5 | 3.5 | 4.2 | 3.2 | 4.6 | 4.7 | 7.2 | 8.0 | 10.9 | 12.3 | 9.8 | 8.5 | 8.5 | 7.3 | 15.5 | 20.5 | 15.3 | 13.4 | 20.6 | 19.6 |
| Zobowiązania długoterminowe | 131.5 | 129.2 | 124.9 | 127.4 | 121.5 | 112.4 | 106.0 | 100.3 | 94.3 | 89.3 | 84.0 | 78.8 | 292.1 | 259.2 | 254.1 | 252.2 | 244.2 | 233.8 | 246.1 | 232.7 | 217.2 | 213.8 | 213.8 | 212.3 | 208.9 | 186.3 | 186.5 | 173.7 | 163.1 | 156.5 | 148.0 | 137.5 | 128.8 | 120.6 | 113.1 | 103.5 | 197.9 | 183.6 | 178.7 | 173.0 | 165.0 | 147.5 |
| Rezerwy z tytułu odroczonego podatku | 31.3 | 31.6 | 30.7 | 35.3 | 34.1 | 29.1 | 27.6 | 26.6 | 25.7 | 25.7 | 25.2 | 24.9 | 41.6 | 34.3 | 32.1 | 31.7 | 28.8 | 28.1 | 27.4 | 24.7 | 24.1 | 22.2 | 22.6 | 21.6 | 21.7 | 21.1 | 21.9 | 19.4 | 18.5 | 17.9 | 16.8 | 14.6 | 12.5 | 12.1 | 11.5 | 10.4 | 10.8 | 9.4 | 9.0 | 0.0 | 9.6 | 9.8 |
| Zobowiązania długoterminowe | 131.5 | 129.2 | 124.9 | 127.4 | 121.5 | 112.4 | 106.0 | 100.3 | 94.3 | 89.3 | 84.0 | 78.8 | 292.1 | 259.2 | 254.1 | 252.2 | 244.2 | 233.8 | 246.1 | 232.7 | 217.2 | 213.8 | 213.8 | 212.3 | 208.9 | 186.3 | 186.5 | 173.7 | 163.1 | 156.5 | 148.0 | 137.5 | 128.8 | 120.6 | 113.1 | 103.5 | 197.9 | 183.6 | 178.7 | 173.0 | 165.0 | 147.5 |
| 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 | 0.6 | 16.1 | 15.7 | 16.1 | 19.1 | 18.4 | 18.0 | 17.0 | 15.9 | 15.4 | 14.5 | 13.6 | 13.3 | 13.5 | 13.1 | 13.1 | 15.8 | 15.4 | 14.8 | 16.8 | 15.9 | 15.7 | 14.2 | 0.0 | 13.3 |
| Zobowiązania ogółem | 190.9 | 182.3 | 169.9 | 178.9 | 102.9 | 93.6 | 90.3 | 149.0 | 141.6 | 80.5 | 129.9 | 134.9 | (283.7) | 225.0 | 229.8 | 222.0 | 226.4 | 306.8 | 316.1 | 301.4 | 277.7 | 274.5 | 269.5 | 268.5 | 262.8 | 148.5 | 239.9 | 241.4 | 237.9 | 237.5 | 260.7 | 258.5 | 238.6 | 230.6 | 223.2 | 221.4 | 337.7 | 292.9 | 281.0 | 271.2 | 274.7 | 260.1 |
| 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 | 88.7 | 99.2 | 103.7 | 110.6 | 119.1 | 122.3 | 124.8 | 128.3 | 133.6 | 136.9 | 137.7 | 142.2 | 142.8 | 148.8 | 151.8 | 155.1 | 164.8 | 170.6 | 172.1 | 179.0 | 185.5 | 182.6 | 176.5 | 178.3 | 184.5 | 183.7 | 184.6 | 183.6 | 194.8 | 203.5 | 210.1 | 221.1 | 229.5 | 237.2 | 248.1 | 262.9 | 278.7 | 288.8 | 297.3 | 306.8 | 325.3 | 342.3 |
| Kapitał własny | 278.1 | 271.8 | 282.7 | 280.5 | 288.3 | 303.0 | 306.3 | 305.6 | 304.3 | 317.1 | 319.5 | 332.9 | 341.3 | 346.8 | 342.7 | 343.1 | 342.8 | 353.2 | 355.1 | 354.3 | 369.0 | 346.4 | 350.5 | 358.6 | 379.6 | 379.2 | 384.9 | 377.5 | 388.6 | 399.2 | 401.3 | 395.8 | 411.5 | 419.0 | 433.9 | 442.3 | 467.4 | 474.9 | 476.0 | 490.3 | 488.7 | 495.3 |
| Udziały mniejszościowe | 0.0 | 0.0 | 3.8 | 3.8 | 4.0 | 4.3 | 4.4 | 4.6 | 4.5 | 4.6 | 4.9 | 5.2 | 5.4 | 5.9 | 6.3 | 5.9 | 5.0 | 4.2 | 4.5 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 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 | 468.9 | 454.1 | 452.6 | 459.4 | 391.2 | 396.6 | 457.0 | 454.7 | 445.9 | 454.1 | 449.4 | 467.7 | 57.6 | 662.5 | 645.4 | 650.3 | 569.2 | 655.8 | 671.2 | 655.7 | 646.7 | 620.9 | 619.9 | 627.1 | 642.4 | 617.9 | 624.8 | 618.9 | 626.5 | 636.7 | 661.9 | 654.3 | 650.1 | 649.6 | 657.1 | 663.7 | 805.1 | 767.7 | 756.9 | 761.5 | 763.4 | 755.5 |
| Inwestycje | (0.7) | 0.0 | (2.2) | (2.4) | (2.2) | 0.0 | 0.0 | 0.0 | 37.0 | 44.8 | 12.9 | 5.1 | 1.0 | 1.0 | 0.2 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 1.7 | 0.8 | 0.3 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.1 | 0.0 | 0.0 | 0.0 | -0.0 | 0.0 | 0.0 | 0.0 |
| Dług | 111.4 | 108.0 | 104.6 | 106.2 | 102.9 | 93.6 | 90.3 | 87.0 | 83.8 | 80.5 | 75.5 | 70.5 | 240.9 | 217.0 | 222.2 | 222.0 | 219.4 | 211.5 | 230.6 | 215.0 | 193.1 | 190.7 | 193.3 | 188.8 | 182.4 | 161.4 | 160.5 | 153.5 | 145.7 | 141.6 | 163.7 | 156.1 | 145.4 | 128.3 | 128.6 | 125.1 | 229.2 | 187.6 | 184.1 | 179.2 | 32.1 | 151.7 |
| Środki pieniężne i inne aktywa pieniężne | 90.3 | 93.8 | 79.4 | 61.7 | 79.1 | 84.6 | 72.6 | 76.6 | 42.0 | 42.8 | 74.6 | 83.4 | 52.2 | 33.9 | 31.1 | 28.5 | 30.2 | 31.4 | 35.3 | 39.0 | 37.1 | 43.2 | 48.2 | 51.4 | 49.6 | 40.1 | 41.1 | 38.2 | 32.6 | 41.4 | 40.0 | 31.9 | 35.4 | 35.6 | 33.2 | 30.5 | 55.4 | 50.4 | 50.6 | 37.0 | 38.7 | 39.5 |
| Dług netto | 21.1 | 14.2 | 25.3 | 44.6 | 23.8 | 9.0 | 17.8 | 10.5 | 41.7 | 37.6 | 0.9 | (12.9) | 188.7 | 183.2 | 191.1 | 193.5 | 189.2 | 180.1 | 195.3 | 176.0 | 156.0 | 147.4 | 145.1 | 137.4 | 132.8 | 121.3 | 119.5 | 115.3 | 113.2 | 100.2 | 123.7 | 124.3 | 110.1 | 92.6 | 95.4 | 94.6 | 173.8 | 137.2 | 133.4 | 142.2 | (6.6) | 112.2 |
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