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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 | 135.8 | 128.7 | 127.9 | 121.0 | 122.4 | 136.5 | 144.6 | 141.9 | 150.6 | 158.7 | 224.9 | 250.8 | 281.3 | 338.6 | 332.9 | 327.5 | 484.1 | 475.9 | 657.6 | 683.4 | 898.1 | 883.5 | 859.4 | 994.3 | 1 011.2 | 1 035.1 | 1 046.4 | 1 021.7 | 1 029.0 | 1 062.8 | 1 030.0 | 1 113.6 | 1 113.5 | 965.5 | 956.0 | 893.8 | 902.9 | 754.9 | 739.9 | 554.9 | 529.5 | 457.0 |
| Aktywa trwałe | 88.2 | 84.9 | 83.8 | 80.1 | 87.4 | 106.8 | 110.1 | 107.4 | 103.3 | 123.5 | 150.4 | 175.8 | 229.6 | 272.6 | 281.5 | 278.7 | 418.0 | 416.5 | 500.6 | 517.6 | 658.8 | 712.7 | 706.6 | 700.5 | 693.7 | 784.3 | 803.8 | 781.9 | 766.0 | 853.1 | 824.2 | 805.0 | 792.2 | 640.0 | 632.5 | 587.2 | 613.1 | 475.4 | 459.3 | 437.0 | 411.1 | 372.8 |
| Rzeczowe aktywa trwałe netto | 3.9 | 4.1 | 4.2 | 4.5 | 6.0 | 6.0 | 5.7 | 5.6 | 4.4 | 4.4 | 3.9 | 3.5 | 2.9 | 3.1 | 2.6 | 2.2 | 2.8 | 7.1 | 9.9 | 9.2 | 12.0 | 16.4 | 17.5 | 14.0 | 12.9 | 12.1 | 9.9 | 10.0 | 9.1 | 9.5 | 8.7 | 8.4 | 7.5 | 6.8 | 5.4 | 5.8 | 4.9 | 4.3 | 3.8 | 3.2 | 2.9 | 4.0 |
| Wartość firmy | 45.1 | 44.0 | 44.3 | 43.1 | 47.4 | 64.8 | 67.8 | 68.4 | 69.1 | 82.8 | 103.8 | 122.9 | 154.6 | 148.1 | 157.4 | 157.1 | 226.2 | 229.3 | 273.4 | 282.8 | 346.1 | 377.7 | 379.5 | 383.3 | 383.6 | 448.6 | 470.2 | 460.2 | 457.5 | 505.2 | 492.5 | 479.6 | 477.0 | 350.0 | 352.6 | 348.2 | 353.8 | 264.0 | 264.2 | 269.0 | 261.0 | 260.1 |
| Wartości niematerialne i prawne | 34.8 | 32.6 | 31.7 | 30.0 | 31.5 | 33.9 | 34.4 | 31.2 | 28.5 | 34.9 | 41.2 | 47.5 | 70.0 | 115.2 | 114.8 | 112.2 | 179.6 | 170.9 | 207.2 | 212.6 | 282.7 | 302.9 | 292.3 | 285.3 | 280.0 | 305.9 | 304.8 | 292.8 | 279.9 | 300.4 | 277.0 | 254.0 | 248.9 | 232.4 | 215.9 | 195.7 | 182.3 | 167.0 | 152.9 | 142.7 | 123.9 | 91.2 |
| Wartość firmy i wartości niematerialne i prawne | 79.9 | 76.6 | 76.0 | 73.1 | 78.9 | 98.8 | 102.2 | 99.7 | 97.6 | 117.7 | 145.0 | 170.4 | 224.6 | 263.2 | 272.2 | 269.2 | 405.8 | 400.2 | 480.6 | 495.5 | 628.9 | 680.7 | 671.8 | 668.6 | 663.6 | 754.4 | 774.9 | 753.0 | 737.4 | 805.7 | 769.5 | 733.7 | 725.9 | 582.4 | 568.5 | 543.9 | 536.1 | 431.0 | 417.1 | 411.7 | 384.9 | 351.3 |
| Należności netto | 14.6 | 14.8 | 12.9 | 10.4 | 14.0 | 13.2 | 13.6 | 14.7 | 15.3 | 12.2 | 14.3 | 19.1 | 26.5 | 27.6 | 26.8 | 26.4 | 44.5 | 38.4 | 40.8 | 44.3 | 56.0 | 61.1 | 54.2 | 48.0 | 49.0 | 48.6 | 44.6 | 42.9 | 55.3 | 54.1 | 40.3 | 44.2 | 52.9 | 46.7 | 38.0 | 46.1 | 45.2 | 37.7 | 38.6 | 38.3 | 42.8 | 31.4 |
| 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 | 2.4 | 0.0 | 0.0 | 0.0 | 0.0 | 2.6 | 2.7 | 3.1 | 3.3 | 21.2 | 29.3 | 47.2 | 43.6 | 34.7 | 42.9 | 22.2 | 15.9 | 17.4 | 16.1 | 0.0 | 0.0 | 0.0 |
| Aktywa obrotowe | 47.6 | 43.8 | 44.1 | 40.9 | 35.0 | 29.7 | 34.5 | 34.4 | 47.3 | 35.2 | 74.5 | 75.1 | 51.7 | 66.0 | 51.4 | 48.8 | 66.1 | 59.4 | 157.0 | 165.8 | 239.3 | 170.9 | 152.8 | 293.8 | 317.5 | 250.8 | 242.6 | 239.8 | 263.0 | 209.7 | 205.8 | 308.7 | 321.3 | 325.5 | 323.5 | 306.7 | 289.8 | 279.5 | 280.6 | 117.9 | 118.4 | 84.2 |
| Środki pieniężne i Inwestycje | 31.0 | 26.6 | 29.1 | 28.7 | 18.5 | 13.6 | 18.2 | 17.5 | 28.8 | 19.4 | 57.4 | 53.0 | 22.3 | 32.5 | 19.0 | 16.1 | 16.7 | 14.0 | 108.4 | 113.3 | 175.0 | 98.7 | 87.9 | 233.0 | 250.0 | 186.7 | 176.5 | 179.6 | 189.2 | 130.4 | 138.3 | 241.7 | 248.7 | 257.7 | 262.6 | 239.6 | 236.6 | 231.6 | 232.4 | 59.7 | 56.4 | 33.7 |
| Zapasy | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 2.1 | 2.2 | 2.4 | 2.6 | 3.0 | 3.3 | 3.4 | 3.1 | 3.6 | 4.2 | 4.8 | 5.8 | 7.0 | 7.9 | 8.7 | 9.8 | 0.0 | 0.0 | 0.0 | 11.0 | 10.9 | 10.7 | 10.6 | 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 | 31.0 | 26.6 | 29.1 | 28.7 | 18.5 | 13.6 | 18.2 | 17.5 | 28.8 | 19.4 | 57.4 | 53.0 | 22.3 | 32.5 | 19.0 | 16.1 | 16.7 | 14.0 | 108.4 | 113.3 | 175.0 | 98.7 | 87.9 | 233.0 | 250.0 | 186.7 | 176.5 | 179.6 | 189.2 | 130.4 | 138.3 | 241.7 | 248.7 | 257.7 | 262.6 | 239.6 | 236.6 | 231.6 | 232.4 | 59.7 | 56.4 | 33.7 |
| Należności krótkoterminowe | 2.3 | 3.1 | 2.7 | 2.2 | 2.5 | 2.1 | 1.2 | 2.6 | 1.3 | 1.9 | 2.5 | 4.0 | 3.9 | 3.4 | 4.3 | 4.1 | 3.5 | 3.3 | 3.6 | 3.4 | 5.9 | 4.8 | 2.0 | 6.5 | 5.4 | 12.9 | 15.6 | 16.2 | 20.4 | 18.5 | 21.3 | 20.2 | 14.9 | 14.8 | 13.8 | 14.1 | 8.1 | 4.6 | 7.5 | 8.8 | 9.4 | 1.9 |
| Dług krótkoterminowy | 11.0 | 8.2 | 1.5 | 1.5 | 1.5 | 1.5 | 1.5 | 1.5 | 2.2 | 2.7 | 3.7 | 1.7 | 2.3 | 3.3 | 3.3 | 4.3 | 6.0 | 11.0 | 2.8 | 4.6 | 5.7 | 10.8 | 10.7 | 9.7 | 6.5 | 10.1 | 10.4 | 10.3 | 6.7 | 11.2 | 10.8 | 10.3 | 6.3 | 8.8 | 7.6 | 7.7 | 7.9 | 5.3 | 6.8 | 4.7 | 4.2 | 4.1 |
| Zobowiązania krótkoterminowe | 45.4 | 40.7 | 33.1 | 30.6 | 34.0 | 41.5 | 43.0 | 39.7 | 39.7 | 42.6 | 52.9 | 58.6 | 75.1 | 80.4 | 79.2 | 75.9 | 107.6 | 105.0 | 107.5 | 106.1 | 129.7 | 135.3 | 115.7 | 115.0 | 121.4 | 147.2 | 157.3 | 145.0 | 156.4 | 179.8 | 170.5 | 152.2 | 151.2 | 145.3 | 136.4 | 128.6 | 130.6 | 123.4 | 122.3 | 119.0 | 120.4 | 101.3 |
| Rozliczenia międzyokresowe | 21.2 | 22.0 | 21.6 | 18.7 | 19.9 | 21.5 | 24.0 | 23.1 | 23.6 | 26.3 | 29.9 | 31.8 | 43.8 | 45.4 | 44.4 | 43.6 | 57.6 | 57.0 | 59.6 | 59.7 | 76.6 | 87.8 | 81.0 | 78.5 | 87.6 | 94.7 | 95.2 | 90.4 | 102.8 | 114.5 | 103.4 | 98.7 | 106.5 | 107.0 | 102.3 | 94.7 | 102.8 | 99.6 | 95.1 | 92.7 | 93.7 | 83.0 |
| Zobowiązania długoterminowe | 18.9 | 20.5 | 29.5 | 27.7 | 28.1 | 33.5 | 42.6 | 42.1 | 51.9 | 60.3 | 75.4 | 96.9 | 114.7 | 162.1 | 164.0 | 162.3 | 288.2 | 285.8 | 317.1 | 359.0 | 555.5 | 589.2 | 591.4 | 591.1 | 583.2 | 570.2 | 577.7 | 569.7 | 556.3 | 554.4 | 547.6 | 541.4 | 541.1 | 539.7 | 536.9 | 499.6 | 646.0 | 611.4 | 611.1 | 313.2 | 304.2 | 268.8 |
| Rezerwy z tytułu odroczonego podatku | 3.0 | 2.9 | 2.8 | 2.7 | 2.8 | 2.9 | 3.0 | 3.2 | 3.4 | 3.6 | 3.9 | 4.2 | 3.3 | 3.4 | 6.4 | 6.8 | 13.3 | 10.2 | 6.8 | 11.7 | 26.6 | 24.5 | 24.6 | 27.3 | 24.1 | 26.6 | 31.8 | 27.5 | 22.8 | 27.1 | 22.7 | 19.1 | 18.4 | 18.7 | 18.6 | 17.5 | 48.9 | 14.7 | 14.4 | 14.7 | 11.3 | 8.3 |
| Zobowiązania długoterminowe | 18.9 | 20.5 | 29.5 | 27.7 | 28.1 | 33.5 | 42.6 | 42.1 | 51.9 | 60.3 | 75.4 | 96.9 | 114.7 | 162.1 | 164.0 | 162.3 | 288.2 | 285.8 | 317.1 | 359.0 | 555.5 | 589.2 | 591.4 | 591.1 | 583.2 | 570.2 | 577.7 | 569.7 | 556.3 | 554.4 | 547.6 | 541.4 | 541.1 | 539.7 | 536.9 | 499.6 | 646.0 | 611.4 | 611.1 | 313.2 | 304.2 | 268.8 |
| Zobowiązania z tytułu leasingu | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 3.0 | 2.7 | 2.4 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 5.1 | 6.9 | 6.2 | 8.4 | 15.3 | 15.0 | 12.5 | 11.7 | 12.3 | 12.2 | 11.2 | 10.3 | 11.4 | 10.2 | 9.1 | 8.2 | 7.2 | 5.5 | 5.3 | 3.9 | 3.3 | 2.7 | 2.1 | 0.0 | 0.0 |
| Zobowiązania ogółem | 64.4 | 61.1 | 62.6 | 58.2 | 62.1 | 74.9 | 85.6 | 81.8 | 91.6 | 102.8 | 128.3 | 155.5 | 189.8 | 242.5 | 243.1 | 238.3 | 395.9 | 390.9 | 424.6 | 465.1 | 685.2 | 724.4 | 707.1 | 706.1 | 704.6 | 717.5 | 735.0 | 714.7 | 712.7 | 734.2 | 718.1 | 693.6 | 692.3 | 685.0 | 673.3 | 628.2 | 776.6 | 734.8 | 733.4 | 432.2 | 424.6 | 370.1 |
| 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 | (35.2) | (39.0) | (42.3) | (44.6) | (48.9) | (54.5) | (58.0) | (60.4) | (62.4) | (68.0) | (73.8) | (77.3) | (81.1) | (78.0) | (83.2) | (87.5) | (84.8) | (93.5) | (98.9) | (111.2) | (131.0) | (151.2) | (165.4) | (176.7) | (182.4) | (203.1) | (222.1) | (233.1) | (240.6) | (263.4) | (279.8) | (286.3) | (309.0) | (449.0) | (464.2) | (472.9) | (488.9) | (585.0) | (596.4) | (598.2) | (601.6) | (627.5) |
| Kapitał własny | 71.4 | 67.5 | 65.3 | 62.8 | 60.3 | 61.6 | 59.0 | 60.1 | 59.0 | 55.9 | 96.5 | 95.3 | 91.4 | 96.1 | 89.8 | 89.2 | 88.2 | 85.1 | 233.0 | 218.3 | 212.9 | 159.1 | 152.2 | 288.2 | 306.6 | 317.7 | 311.4 | 307.0 | 316.3 | 328.6 | 311.9 | 420.0 | 421.2 | 280.4 | 282.7 | 265.7 | 126.3 | 20.1 | 6.5 | 122.7 | (18.3) | 0.0 |
| 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 | 135.8 | 128.7 | 127.9 | 121.0 | 122.4 | 136.5 | 144.6 | 141.9 | 150.6 | 158.7 | 224.9 | 250.8 | 281.3 | 338.6 | 332.9 | 327.5 | 484.1 | 475.9 | 657.6 | 683.4 | 898.1 | 883.5 | 859.4 | 994.3 | 1 011.2 | 1 035.1 | 1 046.4 | 1 021.7 | 1 029.0 | 1 062.8 | 1 030.0 | 1 113.6 | 1 113.5 | 965.5 | 956.0 | 893.8 | 902.9 | 754.9 | 739.9 | 554.9 | 529.5 | 332.3 |
| 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 | 2.4 | 0.0 | 0.0 | 0.0 | 0.0 | 2.6 | 2.7 | 3.1 | 3.3 | 21.2 | 29.3 | 47.2 | 43.6 | 34.7 | 42.9 | 22.2 | 15.9 | 17.4 | 16.1 | 0.0 | 0.0 | 0.0 |
| Dług | 23.4 | 22.4 | 24.5 | 24.1 | 23.9 | 28.6 | 37.9 | 37.4 | 47.9 | 57.2 | 72.3 | 91.7 | 111.1 | 159.9 | 159.0 | 158.2 | 279.7 | 283.2 | 312.0 | 347.7 | 533.5 | 539.5 | 538.3 | 535.0 | 533.3 | 533.1 | 532.1 | 530.3 | 528.6 | 528.9 | 526.9 | 524.9 | 523.1 | 521.3 | 518.7 | 482.8 | 598.3 | 598.2 | 598.2 | 299.4 | 292.0 | 259.4 |
| Środki pieniężne i inne aktywa pieniężne | 31.0 | 26.6 | 29.1 | 28.7 | 18.5 | 13.6 | 18.2 | 17.5 | 28.8 | 19.4 | 57.4 | 53.0 | 22.3 | 32.5 | 19.0 | 16.1 | 16.7 | 14.0 | 108.4 | 113.3 | 175.0 | 98.7 | 87.9 | 233.0 | 250.0 | 186.7 | 176.5 | 179.6 | 189.2 | 130.4 | 138.3 | 241.7 | 248.7 | 257.7 | 262.6 | 239.6 | 236.6 | 231.6 | 232.4 | 59.7 | 56.4 | 33.7 |
| Dług netto | (7.6) | (4.2) | (4.5) | (4.6) | 5.4 | 15.0 | 19.7 | 19.9 | 19.2 | 37.8 | 14.8 | 38.7 | 88.8 | 127.4 | 140.0 | 142.1 | 263.0 | 269.2 | 203.7 | 234.4 | 358.4 | 440.9 | 450.4 | 302.0 | 283.3 | 346.5 | 355.5 | 350.7 | 339.5 | 398.4 | 388.6 | 283.2 | 274.5 | 263.6 | 256.2 | 243.2 | 361.7 | 366.6 | 365.8 | 239.7 | 235.5 | 225.7 |
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