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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 | 244.6 | 257.4 | 268.3 | 276.1 | 279.9 | 311.4 | 313.6 | 309.9 | 351.2 | 387.7 | 417.3 | 411.0 | 419.0 | 417.6 | 440.5 | 455.0 | 443.2 | 523.1 | 557.0 | 565.2 | 560.8 | 643.3 | 585.0 | 575.4 | 594.4 | 598.4 | 623.0 | 630.1 | 749.4 | 763.9 | 796.4 | 799.7 | 858.2 | 868.1 | 999.6 | 1 010.2 | 1 028.1 | 1 017.3 | 1 023.1 | 1 029.2 | 1 167.5 | 1 179.7 |
| Aktywa trwałe | 189.7 | 201.5 | 212.7 | 212.5 | 219.7 | 243.4 | 243.2 | 243.3 | 285.3 | 309.1 | 337.7 | 337.6 | 341.9 | 342.0 | 354.1 | 364.3 | 364.0 | 441.9 | 450.0 | 472.7 | 475.5 | 494.6 | 492.9 | 492.8 | 506.7 | 522.6 | 543.3 | 550.7 | 654.3 | 668.0 | 674.6 | 686.8 | 746.9 | 750.3 | 757.8 | 781.7 | 794.7 | 796.1 | 821.5 | 824.3 | 1 029.9 | 1 034.3 |
| Rzeczowe aktywa trwałe netto | 15.8 | 15.9 | 16.5 | 16.7 | 16.7 | 16.7 | 16.8 | 17.4 | 19.2 | 20.2 | 20.2 | 20.8 | 20.4 | 19.8 | 19.7 | 20.0 | 20.2 | 99.0 | 95.0 | 101.2 | 103.7 | 106.6 | 105.5 | 100.3 | 103.3 | 103.3 | 108.6 | 115.0 | 119.4 | 118.4 | 125.5 | 126.0 | 127.8 | 125.2 | 126.6 | 128.7 | 129.5 | 128.4 | 131.7 | 130.5 | 166.1 | 255.5 |
| Wartość firmy | 147.9 | 159.2 | 170.9 | 170.8 | 171.5 | 191.1 | 191.3 | 191.2 | 226.8 | 244.4 | 268.0 | 268.0 | 271.3 | 273.8 | 284.6 | 293.6 | 293.5 | 293.3 | 303.5 | 316.6 | 317.7 | 330.8 | 330.9 | 336.9 | 345.6 | 360.2 | 373.9 | 374.0 | 434.7 | 443.7 | 442.8 | 449.5 | 494.1 | 501.3 | 506.7 | 522.9 | 509.6 | 534.3 | 549.0 | 554.6 | 667.2 | 674.4 |
| Wartości niematerialne i prawne | 24.9 | 24.5 | 24.2 | 23.8 | 30.3 | 34.4 | 33.9 | 33.4 | 38.1 | 43.2 | 48.3 | 47.6 | 49.0 | 47.1 | 48.4 | 49.3 | 48.8 | 48.1 | 50.1 | 53.4 | 52.6 | 55.6 | 54.9 | 54.1 | 56.3 | 57.6 | 59.2 | 60.1 | 86.4 | 91.5 | 92.7 | 93.7 | 108.8 | 109.0 | 107.6 | 112.1 | 109.7 | 116.9 | 123.9 | 124.3 | 179.3 | 177.3 |
| Wartość firmy i wartości niematerialne i prawne | 172.8 | 183.7 | 195.1 | 194.6 | 201.8 | 225.5 | 225.2 | 224.6 | 264.9 | 287.7 | 316.3 | 315.6 | 320.3 | 320.9 | 333.1 | 342.9 | 342.4 | 341.5 | 353.6 | 370.0 | 370.3 | 386.4 | 385.8 | 391.0 | 401.9 | 417.8 | 433.1 | 434.1 | 521.1 | 535.2 | 535.4 | 543.2 | 602.9 | 610.3 | 614.3 | 635.0 | 619.3 | 651.2 | 672.9 | 679.0 | 846.5 | 851.7 |
| Należności netto | 34.4 | 36.1 | 36.2 | 37.0 | 38.6 | 38.2 | 39.4 | 40.8 | 38.8 | 49.6 | 52.4 | 50.6 | 50.4 | 52.7 | 54.0 | 53.5 | 44.8 | 55.7 | 65.0 | 57.6 | 46.2 | 54.3 | 46.0 | 49.3 | 41.9 | 54.0 | 54.2 | 56.5 | 46.3 | 67.6 | 69.5 | 68.9 | 51.9 | 74.5 | 71.1 | 71.4 | 51.9 | 77.1 | 76.3 | 77.1 | 85.7 | 64.8 |
| 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 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 12.2 | 12.4 | 12.3 | 12.0 | 12.1 | 12.2 | 12.2 | 12.3 | 14.9 | 12.2 | 14.8 | 12.2 | 12.2 | 0.0 |
| Aktywa obrotowe | 54.9 | 55.9 | 55.6 | 63.7 | 60.2 | 68.1 | 70.4 | 66.6 | 66.0 | 78.6 | 79.6 | 73.4 | 77.1 | 75.6 | 86.4 | 90.7 | 79.2 | 81.2 | 107.0 | 92.5 | 85.4 | 148.7 | 92.1 | 82.6 | 87.6 | 75.8 | 79.7 | 79.4 | 95.2 | 95.8 | 121.8 | 112.9 | 111.3 | 117.8 | 241.8 | 228.5 | 233.4 | 221.1 | 201.7 | 204.9 | 137.6 | 145.4 |
| Środki pieniężne i Inwestycje | 14.3 | 14.6 | 13.0 | 20.6 | 15.8 | 19.2 | 20.5 | 15.0 | 20.0 | 25.2 | 20.2 | 17.4 | 21.9 | 19.8 | 27.1 | 32.2 | 23.4 | 20.2 | 34.9 | 27.9 | 23.5 | 89.6 | 43.6 | 30.1 | 32.9 | 17.9 | 20.4 | 19.2 | 28.6 | 24.2 | 48.6 | 37.9 | 31.6 | 32.6 | 160.7 | 147.7 | 152.8 | 132.3 | 112.9 | 117.0 | 41.4 | 39.2 |
| 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 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | (1.9) | (2.9) | (2.6) | (3.5) | (3.5) | (2.7) | 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 | 1.9 | 2.9 | 2.6 | 3.5 | 3.5 | 2.7 | 3.0 | 0.0 | 0.0 | 0.0 | 0.0 |
| Środki pieniężne i inne aktywa pieniężne | 14.3 | 14.6 | 13.0 | 20.6 | 15.8 | 19.2 | 20.5 | 15.0 | 20.0 | 25.2 | 20.2 | 17.4 | 21.9 | 19.8 | 27.1 | 32.2 | 23.4 | 20.2 | 34.9 | 27.9 | 23.5 | 89.6 | 43.6 | 30.1 | 32.9 | 17.9 | 20.4 | 19.2 | 28.6 | 24.2 | 48.6 | 37.9 | 31.6 | 32.6 | 160.7 | 147.7 | 152.8 | 132.3 | 112.9 | 117.0 | 41.4 | 39.2 |
| Należności krótkoterminowe | 1.8 | 2.3 | 1.5 | 1.7 | 1.6 | 2.2 | 1.7 | 2.2 | 1.6 | 2.0 | 1.6 | 1.8 | 2.2 | 1.7 | 1.7 | 2.1 | 2.0 | 1.9 | 2.4 | 2.9 | 2.5 | 3.0 | 1.8 | 1.1 | 1.3 | 6.8 | 1.8 | 1.5 | 6.5 | 6.5 | 7.0 | 7.7 | 6.5 | 4.2 | 3.7 | 4.5 | 3.9 | 4.9 | 4.1 | 6.4 | 5.9 | 6.1 |
| Dług krótkoterminowy | 0.9 | 0.9 | 0.8 | 1.4 | 0.8 | 1.3 | 1.0 | 1.0 | 1.2 | 1.2 | 2.3 | 2.7 | 4.0 | 5.3 | 4.8 | 4.8 | 1.4 | 54.5 | 45.8 | 52.0 | 27.2 | 54.4 | 63.8 | 58.8 | 32.4 | 59.7 | 56.7 | 59.1 | 31.3 | 62.0 | 68.9 | 72.6 | 41.6 | 75.0 | 70.1 | 76.4 | 78.2 | 43.9 | 80.2 | 79.3 | 50.8 | 49.4 |
| Zobowiązania krótkoterminowe | 25.5 | 21.4 | 21.7 | 21.4 | 19.0 | 24.2 | 29.0 | 26.4 | 24.6 | 34.0 | 35.2 | 36.0 | 39.6 | 45.4 | 41.9 | 47.0 | 41.9 | 68.9 | 57.0 | 62.8 | 60.6 | 71.1 | 87.4 | 93.2 | 93.5 | 90.8 | 75.4 | 81.7 | 83.5 | 89.0 | 85.1 | 81.5 | 85.5 | 90.8 | 85.8 | 82.4 | 102.2 | 102.5 | 107.1 | 115.3 | 116.3 | 123.8 |
| 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 | 2.8 | 2.1 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 1.9 | 4.6 | 3.8 | 5.7 | 6.4 | 4.5 | 4.0 | 0.0 | 0.0 | (32.1) | (35.7) | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 |
| Zobowiązania długoterminowe | 44.5 | 52.4 | 54.0 | 59.6 | 59.0 | 70.2 | 61.6 | 56.4 | 68.7 | 80.8 | 90.6 | 78.7 | 70.5 | 55.7 | 68.9 | 66.0 | 50.4 | 95.8 | 135.9 | 125.3 | 120.8 | 189.3 | 104.2 | 76.6 | 90.9 | 91.4 | 119.4 | 119.6 | 213.5 | 214.6 | 251.0 | 251.5 | 288.1 | 293.5 | 258.3 | 259.6 | 273.7 | 242.8 | 246.1 | 243.2 | 292.1 | 296.9 |
| Rezerwy z tytułu odroczonego podatku | 8.7 | 0.0 | 0.0 | 0.0 | 9.2 | 10.8 | 12.4 | 13.7 | 15.7 | 15.5 | 15.4 | 16.0 | 10.9 | 10.2 | 9.6 | 8.6 | 9.0 | 9.9 | 12.3 | 10.3 | 10.1 | 7.7 | 8.9 | 8.6 | 7.8 | 8.2 | 8.3 | 6.7 | 14.4 | 16.1 | 19.5 | 23.8 | 21.3 | 21.5 | 23.1 | 26.5 | 55.7 | 27.3 | 26.5 | 24.9 | 0.0 | 0.0 |
| Zobowiązania długoterminowe | 44.5 | 52.4 | 54.0 | 59.6 | 59.0 | 70.2 | 61.6 | 56.4 | 68.7 | 80.8 | 90.6 | 78.7 | 70.5 | 55.7 | 68.9 | 66.0 | 50.4 | 95.8 | 135.9 | 125.3 | 120.8 | 189.3 | 104.2 | 76.6 | 90.9 | 91.4 | 119.4 | 119.6 | 213.5 | 214.6 | 251.0 | 251.5 | 288.1 | 293.5 | 258.3 | 259.6 | 273.7 | 242.8 | 246.1 | 243.2 | 292.1 | 296.9 |
| 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 | 82.6 | 79.3 | 84.6 | 86.7 | 89.4 | 90.8 | 87.0 | 89.5 | 89.4 | 94.7 | 100.4 | 104.7 | 102.8 | 109.9 | 109.4 | 111.6 | 109.1 | 110.2 | 111.3 | 111.9 | 110.4 | 113.6 | 111.8 | 0.0 | 0.0 |
| Zobowiązania ogółem | 70.0 | 73.8 | 75.7 | 81.0 | 78.0 | 94.4 | 90.5 | 82.8 | 93.4 | 114.8 | 125.8 | 114.7 | 110.0 | 101.1 | 110.8 | 113.0 | 92.3 | 164.7 | 192.9 | 188.1 | 181.4 | 260.5 | 191.6 | 169.8 | 184.4 | 182.2 | 194.8 | 201.3 | 297.0 | 303.6 | 336.1 | 332.9 | 373.6 | 384.4 | 344.1 | 342.0 | 375.8 | 345.3 | 353.2 | 358.5 | 408.4 | 420.7 |
| Kapitał (fundusz) podstawowy | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 0.2 | 0.2 | 0.2 | 0.2 | 0.2 | 0.2 | 0.2 | 0.2 | 0.2 | 0.2 | 0.2 | 0.2 | 0.2 | 0.2 | 0.2 | 0.2 | 0.2 | 0.2 | 0.2 | 0.2 | 0.2 | 0.0 | 0.2 |
| Zyski zatrzymane | 134.2 | 136.5 | 140.9 | 144.9 | 149.0 | 152.2 | 157.2 | 160.7 | 150.3 | 152.6 | 155.1 | 157.7 | 162.4 | 162.9 | 166.0 | 164.8 | 167.4 | 169.0 | 176.6 | 181.1 | 184.4 | 182.8 | 195.5 | 203.2 | 212.0 | 210.4 | 216.3 | 219.3 | 223.6 | 227.2 | 232.2 | 235.7 | 232.9 | 234.8 | 237.7 | 238.6 | 223.8 | 223.6 | 226.5 | 225.9 | 227.3 | 234.2 |
| Kapitał własny | 174.6 | 183.6 | 192.6 | 195.1 | 202.0 | 217.0 | 223.1 | 227.1 | 257.9 | 272.9 | 291.5 | 296.3 | 309.0 | 316.6 | 329.8 | 342.0 | 350.8 | 358.4 | 364.1 | 377.1 | 379.5 | 382.8 | 393.4 | 405.7 | 410.0 | 416.2 | 428.1 | 428.8 | 452.4 | 460.2 | 460.3 | 466.8 | 484.6 | 483.8 | 655.5 | 668.2 | 652.2 | 672.0 | 670.0 | 669.4 | 758.0 | 0.0 |
| Udziały mniejszościowe | 28.3 | 33.5 | 37.3 | 36.2 | 39.2 | 49.7 | 49.1 | 48.3 | 70.3 | 81.6 | 96.8 | 97.8 | 104.1 | 109.6 | 118.2 | 130.1 | 134.9 | 138.6 | 134.9 | 141.6 | 139.2 | 141.7 | 138.2 | 140.8 | 133.8 | 140.0 | 144.3 | 139.1 | 156.8 | 159.3 | 153.2 | 149.6 | 168.8 | 165.7 | 167.0 | 176.2 | 176.0 | 192.2 | 185.4 | 186.6 | 269.0 | 260.0 |
| Pasywa | 244.6 | 257.4 | 268.3 | 276.1 | 279.9 | 311.4 | 313.6 | 309.9 | 351.2 | 387.7 | 417.3 | 411.0 | 419.0 | 417.6 | 440.5 | 455.0 | 443.2 | 523.1 | 557.0 | 565.2 | 560.8 | 643.3 | 585.0 | 575.4 | 594.4 | 598.4 | 623.0 | 630.1 | 749.4 | 763.9 | 796.4 | 799.7 | 858.2 | 868.1 | 999.6 | 1 010.2 | 1 028.1 | 1 017.3 | 1 023.1 | 1 029.2 | 1 167.5 | 917.9 |
| 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 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 12.2 | 12.4 | 12.3 | 17.9 | 12.1 | 12.2 | 12.2 | 12.3 | 14.9 | 12.2 | 14.8 | 12.2 | 12.2 | 0.0 |
| Dług | 35.6 | 42.9 | 42.9 | 49.1 | 49.1 | 58.4 | 48.1 | 41.5 | 51.8 | 64.0 | 75.7 | 62.7 | 60.8 | 48.1 | 61.4 | 59.4 | 39.8 | 113.1 | 146.3 | 140.6 | 137.8 | 208.7 | 129.2 | 99.6 | 111.0 | 111.0 | 134.6 | 136.3 | 223.1 | 225.7 | 263.5 | 263.6 | 295.3 | 299.5 | 261.2 | 260.4 | 258.6 | 256.4 | 259.0 | 254.4 | 153.6 | 150.5 |
| Środki pieniężne i inne aktywa pieniężne | 14.3 | 14.6 | 13.0 | 20.6 | 15.8 | 19.2 | 20.5 | 15.0 | 20.0 | 25.2 | 20.2 | 17.4 | 21.9 | 19.8 | 27.1 | 32.2 | 23.4 | 20.2 | 34.9 | 27.9 | 23.5 | 89.6 | 43.6 | 30.1 | 32.9 | 17.9 | 20.4 | 19.2 | 28.6 | 24.2 | 48.6 | 37.9 | 31.6 | 32.6 | 160.7 | 147.7 | 152.8 | 132.3 | 112.9 | 117.0 | 41.4 | 39.2 |
| Dług netto | 21.3 | 28.4 | 29.9 | 28.5 | 33.3 | 39.2 | 27.6 | 26.5 | 31.8 | 38.9 | 55.5 | 45.3 | 38.8 | 28.3 | 34.3 | 27.2 | 16.5 | 92.9 | 111.4 | 112.7 | 114.3 | 119.2 | 85.6 | 69.4 | 78.1 | 93.1 | 114.2 | 117.2 | 194.5 | 201.5 | 215.0 | 225.7 | 263.7 | 266.9 | 100.4 | 112.7 | 105.8 | 124.1 | 146.1 | 137.4 | 112.2 | 111.3 |
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