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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 | 297.0 | 314.7 | 308.4 | 315.1 | 302.4 | 288.7 | 289.2 | 290.0 | 294.4 | 308.8 | 368.0 | 386.0 | 384.8 | 387.4 | 398.1 | 420.8 | 421.0 | 433.6 | 461.5 | 448.6 | 421.7 | 400.8 | 391.4 | 397.5 | 458.1 | 442.3 | 428.5 | 404.7 | 387.7 | 363.4 | 345.2 | 272.0 | 251.5 | 229.5 | 216.7 | 211.9 | 207.3 | 193.5 | 183.0 | 167.5 | 159.7 | 145.0 |
| Aktywa trwałe | 112.4 | 137.0 | 140.2 | 147.1 | 149.4 | 147.1 | 145.0 | 142.5 | 141.5 | 142.3 | 141.2 | 140.1 | 141.3 | 144.1 | 143.4 | 140.6 | 165.5 | 200.5 | 192.7 | 187.3 | 181.9 | 167.3 | 162.7 | 137.7 | 133.1 | 130.4 | 126.1 | 123.8 | 117.7 | 101.4 | 117.9 | 55.9 | 53.7 | 51.8 | 49.3 | 44.6 | 44.2 | 38.2 | 29.1 | 27.2 | 24.6 | 22.9 |
| Rzeczowe aktywa trwałe netto | 30.7 | 56.1 | 60.4 | 68.0 | 71.4 | 70.1 | 68.7 | 67.2 | 66.9 | 68.5 | 68.4 | 68.4 | 70.7 | 71.4 | 71.0 | 69.2 | 61.5 | 75.0 | 71.3 | 68.5 | 65.9 | 63.3 | 60.8 | 55.5 | 50.6 | 48.8 | 45.2 | 43.9 | 42.8 | 41.4 | 37.5 | 36.7 | 35.8 | 35.1 | 33.6 | 30.8 | 29.0 | 27.5 | 20.0 | 19.1 | 18.1 | 17.3 |
| Wartość firmy | 53.3 | 53.3 | 53.3 | 53.3 | 53.3 | 53.3 | 53.3 | 53.3 | 53.3 | 53.3 | 53.3 | 53.3 | 53.3 | 53.3 | 53.3 | 53.3 | 73.3 | 73.3 | 73.3 | 73.3 | 73.3 | 63.1 | 63.1 | 51.2 | 51.2 | 51.2 | 51.2 | 51.2 | 51.2 | 51.2 | 59.8 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 |
| Wartości niematerialne i prawne | 27.9 | 26.9 | 25.9 | 24.8 | 23.8 | 22.8 | 21.7 | 20.7 | 19.8 | 18.8 | 17.8 | 16.9 | 15.9 | 14.9 | 14.0 | 13.0 | 23.5 | 21.9 | 20.4 | 18.8 | 17.3 | 15.7 | 14.2 | 7.2 | 6.6 | 6.2 | 5.8 | 5.4 | 5.0 | 4.5 | 16.4 | 15.2 | 14.0 | 12.8 | 11.6 | 10.0 | 8.4 | 6.8 | 5.2 | 3.6 | 2.0 | 0.8 |
| Wartość firmy i wartości niematerialne i prawne | 81.2 | 80.2 | 79.2 | 78.1 | 77.1 | 76.1 | 75.0 | 74.0 | 73.0 | 72.1 | 71.1 | 70.1 | 69.2 | 68.2 | 67.3 | 66.3 | 96.8 | 95.2 | 93.7 | 92.1 | 90.6 | 78.8 | 77.3 | 58.4 | 57.8 | 57.4 | 57.0 | 56.6 | 56.2 | 55.7 | 76.1 | 15.2 | 14.0 | 12.8 | 11.6 | 10.0 | 8.4 | 6.8 | 5.2 | 3.6 | 2.0 | 0.8 |
| Należności netto | 28.7 | 28.9 | 30.6 | 37.4 | 33.8 | 29.9 | 32.7 | 35.9 | 36.9 | 35.9 | 37.1 | 39.6 | 39.2 | 37.3 | 42.8 | 47.4 | 47.8 | 38.4 | 49.3 | 45.6 | 41.0 | 40.1 | 41.5 | 40.7 | 32.9 | 28.3 | 22.8 | 19.9 | 16.7 | 15.1 | 14.6 | 13.0 | 13.8 | 14.1 | 16.2 | 14.0 | 19.2 | 15.1 | 17.2 | 16.5 | 15.7 | 15.5 |
| 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 | 1.2 | 23.2 | 22.9 | 22.4 | 21.9 | 21.5 | 21.0 | 20.4 | 19.9 | 19.6 | 19.2 | 19.0 | 14.5 | 0.0 | 0.0 | 0.0 | (4.5) | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 |
| Aktywa obrotowe | 184.5 | 177.7 | 168.2 | 168.0 | 153.0 | 141.6 | 144.2 | 147.5 | 152.9 | 166.5 | 226.9 | 245.9 | 243.6 | 243.3 | 254.7 | 280.3 | 255.5 | 233.1 | 268.9 | 261.3 | 239.7 | 233.5 | 228.7 | 259.8 | 324.9 | 311.8 | 302.4 | 280.8 | 269.9 | 261.9 | 227.3 | 216.1 | 197.8 | 177.7 | 167.4 | 167.4 | 163.1 | 155.3 | 153.9 | 140.3 | 135.1 | 122.1 |
| Środki pieniężne i Inwestycje | 147.5 | 143.1 | 126.0 | 123.7 | 112.4 | 106.0 | 103.1 | 103.0 | 107.7 | 114.5 | 181.7 | 196.4 | 197.8 | 195.8 | 198.5 | 217.7 | 196.1 | 179.9 | 176.6 | 172.5 | 181.5 | 182.9 | 173.1 | 178.7 | 273.3 | 274.6 | 267.1 | 250.7 | 245.2 | 234.8 | 199.7 | 193.0 | 175.5 | 154.4 | 140.2 | 143.3 | 137.0 | 133.7 | 128.0 | 114.5 | 111.8 | 98.0 |
| Zapasy | 5.2 | 4.6 | 8.5 | 5.1 | 6.0 | 5.1 | 7.4 | 7.2 | 6.0 | 7.2 | 7.0 | 7.1 | 5.5 | 5.6 | 8.4 | 9.3 | 7.5 | 7.1 | 9.0 | 8.3 | 7.2 | 6.4 | 8.3 | 34.5 | 5.8 | 4.9 | 8.5 | 8.1 | 6.1 | 6.0 | 0.0 | 7.5 | 6.0 | 6.9 | 9.0 | 8.3 | 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 | 19.9 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 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 | 147.5 | 143.1 | 126.0 | 123.7 | 112.4 | 106.0 | 103.1 | 103.0 | 107.7 | 114.5 | 181.7 | 196.4 | 197.8 | 195.8 | 198.5 | 217.7 | 196.1 | 179.9 | 176.6 | 172.5 | 181.5 | 182.9 | 173.1 | 178.7 | 273.3 | 274.6 | 267.1 | 250.7 | 245.2 | 234.8 | 199.7 | 193.0 | 175.5 | 154.4 | 140.2 | 143.3 | 137.0 | 133.7 | 128.0 | 114.5 | 111.8 | 98.0 |
| Należności krótkoterminowe | 12.8 | 7.3 | 12.7 | 22.7 | 18.9 | 12.1 | 13.7 | 13.0 | 13.8 | 10.6 | 18.0 | 21.3 | 18.6 | 18.0 | 18.4 | 26.9 | 26.3 | 20.6 | 20.4 | 21.5 | 15.3 | 17.7 | 10.0 | 13.1 | 12.3 | 13.8 | 16.4 | 14.2 | 10.2 | 11.1 | 10.2 | 9.0 | 8.7 | 9.3 | 9.5 | 10.0 | 6.9 | 9.2 | 9.1 | 7.7 | 7.9 | 10.2 |
| Dług krótkoterminowy | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 13.7 | 13.9 | 12.8 | 5.9 | 10.2 | 9.3 | 9.2 | 4.8 | 9.7 | 9.9 | 10.2 | 5.3 | 10.8 | 8.7 | 8.9 | 4.5 | 9.2 | 9.6 | 10.6 | 6.5 | 3.2 | 4.2 | 2.3 | 3.0 | 3.3 |
| Zobowiązania krótkoterminowe | 38.9 | 34.3 | 32.6 | 41.8 | 39.1 | 30.2 | 35.5 | 33.4 | 35.4 | 42.8 | 37.4 | 39.0 | 38.0 | 34.1 | 39.9 | 49.5 | 41.6 | 45.8 | 87.1 | 77.2 | 54.2 | 39.7 | 38.1 | 39.8 | 41.7 | 39.3 | 41.0 | 34.9 | 31.5 | 29.2 | 31.6 | 31.9 | 30.8 | 26.9 | 32.7 | 33.7 | 29.0 | 26.8 | 28.9 | 29.9 | 32.9 | 25.9 |
| Rozliczenia międzyokresowe | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 21.3 | (1.2) | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | (4.4) | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | (3.2) | 0.0 | 0.0 | 0.0 | 0.0 |
| Zobowiązania długoterminowe | 8.9 | 29.6 | 29.6 | 30.2 | 30.6 | 30.8 | 33.9 | 34.2 | 34.5 | 34.5 | 36.1 | 36.0 | 33.7 | 34.1 | 34.2 | 27.5 | 32.8 | 47.9 | 43.0 | 41.4 | 40.2 | 38.6 | 36.2 | 35.8 | 32.4 | 30.8 | 29.3 | 27.9 | 26.4 | 24.9 | 25.5 | 24.3 | 23.5 | 21.0 | 19.7 | 18.4 | 18.1 | 10.7 | 10.3 | 9.6 | 8.7 | 8.0 |
| Rezerwy z tytułu odroczonego podatku | 2.2 | 2.4 | 2.5 | 2.7 | 2.4 | 2.5 | 2.7 | 2.8 | 3.0 | 3.1 | 3.3 | 3.4 | 0.8 | 0.7 | 0.7 | 0.6 | 0.6 | 0.6 | 0.7 | 0.7 | 0.8 | 0.3 | 0.4 | 0.4 | 0.0 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 0.0 | 4.5 | 0.0 | 0.0 | 0.0 | 3.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 |
| Zobowiązania długoterminowe | 8.9 | 29.6 | 29.6 | 30.2 | 30.6 | 30.8 | 33.9 | 34.2 | 34.5 | 34.5 | 36.1 | 36.0 | 33.7 | 34.1 | 34.2 | 27.5 | 32.8 | 47.9 | 43.0 | 41.4 | 40.2 | 38.6 | 36.2 | 35.8 | 32.4 | 30.8 | 29.3 | 27.9 | 26.4 | 24.9 | 25.5 | 24.3 | 23.5 | 21.0 | 19.7 | 18.4 | 18.1 | 10.7 | 10.3 | 9.6 | 8.7 | 8.0 |
| Zobowiązania z tytułu leasingu | 6.1 | 26.6 | 26.5 | 27.0 | 27.0 | 27.1 | 28.7 | 28.8 | 28.8 | 29.0 | 29.0 | 29.1 | 29.1 | 29.3 | 29.3 | 23.0 | 23.0 | 48.4 | 46.8 | 44.7 | 43.0 | 41.0 | 39.3 | 37.9 | 36.7 | 35.5 | 34.2 | 32.9 | 31.6 | 30.2 | 25.4 | 24.2 | 23.0 | 21.8 | 20.7 | 19.8 | 14.4 | 13.5 | 12.0 | 11.5 | 0.0 | 10.9 |
| Zobowiązania ogółem | 47.8 | 63.9 | 62.2 | 72.1 | 69.7 | 61.1 | 69.4 | 67.6 | 69.9 | 77.3 | 73.5 | 74.9 | 71.7 | 68.2 | 74.1 | 77.0 | 74.4 | 93.7 | 130.1 | 118.6 | 94.4 | 78.3 | 74.2 | 75.6 | 74.1 | 70.1 | 70.3 | 62.8 | 57.9 | 54.1 | 57.1 | 56.2 | 54.3 | 47.9 | 52.4 | 52.1 | 47.1 | 37.5 | 39.1 | 39.5 | 41.6 | 33.9 |
| 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 | (211.0) | (222.6) | (237.4) | (248.5) | (275.9) | (287.6) | (302.2) | (310.3) | (318.2) | (325.0) | (333.1) | (342.6) | (351.1) | (354.2) | (360.8) | (367.1) | (373.5) | (391.5) | (415.6) | (423.2) | (432.1) | (442.7) | (454.0) | (442.4) | (354.4) | (363.9) | (371.2) | (378.1) | (393.8) | (406.3) | (417.3) | (494.4) | (512.5) | (532.1) | (552.5) | (560.4) | (562.3) | (568.1) | (581.7) | (587.5) | (593.3) | (603.5) |
| Kapitał własny | 249.2 | 250.7 | 246.2 | 243.0 | 232.7 | 227.7 | 219.8 | 222.4 | 224.6 | 231.6 | 294.5 | 311.1 | 313.1 | 319.3 | 324.0 | 343.8 | 346.6 | 339.9 | 331.4 | 330.0 | 327.3 | 322.4 | 317.2 | 321.9 | 383.9 | 372.2 | 358.2 | 341.9 | 329.8 | 309.2 | 288.1 | 215.8 | 197.3 | 181.6 | 164.3 | 159.9 | 160.2 | 156.0 | 143.9 | 128.0 | 118.1 | 111.1 |
| 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 |
| Pasywa | 297.0 | 314.7 | 308.4 | 315.1 | 302.4 | 288.7 | 289.2 | 290.0 | 294.4 | 308.8 | 368.0 | 386.0 | 384.8 | 387.4 | 398.1 | 420.8 | 421.0 | 433.6 | 461.5 | 448.6 | 421.7 | 400.8 | 391.4 | 397.5 | 458.1 | 442.3 | 428.5 | 404.7 | 387.7 | 363.4 | 345.2 | 272.0 | 251.5 | 229.5 | 216.7 | 211.9 | 207.3 | 193.5 | 183.0 | 167.5 | 159.7 | 145.0 |
| 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 | 1.2 | 23.2 | 22.9 | 22.4 | 21.9 | 21.5 | 21.0 | 20.4 | 39.8 | 19.6 | 19.2 | 19.0 | 14.5 | 0.0 | 0.0 | 0.0 | (4.5) | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 |
| Dług | 6.1 | 26.6 | 26.5 | 27.0 | 27.0 | 27.1 | 28.7 | 28.8 | 28.8 | 29.0 | 29.0 | 29.1 | 29.1 | 29.3 | 29.3 | 23.0 | 23.0 | 48.4 | 46.8 | 44.7 | 43.0 | 41.0 | 39.3 | 37.9 | 36.7 | 35.5 | 34.2 | 32.9 | 31.6 | 30.2 | 25.4 | 24.2 | 23.0 | 21.8 | 20.7 | 19.8 | 14.4 | 13.5 | 12.0 | 11.5 | 11.3 | 10.9 |
| Środki pieniężne i inne aktywa pieniężne | 147.5 | 143.1 | 126.0 | 123.7 | 112.4 | 106.0 | 103.1 | 103.0 | 107.7 | 114.5 | 181.7 | 196.4 | 197.8 | 195.8 | 198.5 | 217.7 | 196.1 | 179.9 | 176.6 | 172.5 | 181.5 | 182.9 | 173.1 | 178.7 | 273.3 | 274.6 | 267.1 | 250.7 | 245.2 | 234.8 | 199.7 | 193.0 | 175.5 | 154.4 | 140.2 | 143.3 | 137.0 | 133.7 | 128.0 | 114.5 | 111.8 | 98.0 |
| Dług netto | (141.4) | (116.5) | (99.4) | (96.7) | (85.4) | (78.8) | (74.4) | (74.2) | (78.9) | (85.5) | (152.7) | (167.3) | (168.6) | (166.5) | (169.2) | (194.8) | (173.1) | (131.4) | (129.8) | (127.7) | (138.5) | (141.9) | (133.8) | (140.8) | (236.6) | (239.1) | (232.9) | (217.8) | (213.7) | (204.6) | (174.3) | (168.8) | (152.5) | (132.6) | (119.5) | (123.4) | (122.6) | (120.2) | (116.0) | (103.0) | (100.6) | (87.1) |
| Ticker | TRUE | TRUE | TRUE | TRUE | TRUE | TRUE | TRUE | TRUE | TRUE | TRUE | TRUE | TRUE | TRUE | TRUE | TRUE | TRUE | TRUE | TRUE | TRUE | TRUE | TRUE | TRUE | TRUE | TRUE | TRUE | TRUE | TRUE | TRUE | TRUE | TRUE | TRUE | TRUE | TRUE | TRUE | TRUE | TRUE | TRUE | TRUE | TRUE | TRUE | TRUE | TRUE |
| Waluta | USD | USD | USD | USD | USD | USD | USD | USD | USD | USD | USD | USD | USD | USD | USD | USD | USD | USD | USD | USD | USD | USD | USD | USD | USD | USD | USD | USD | USD | USD | USD | USD | USD | USD | USD | USD | USD | USD | USD | USD | USD | USD |