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| Rok finansowy | 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 | 2025 | 2025 |
| Kwartał | 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 | Q2 | Q3 |
| Aktywa | 331.3 | 337.7 | 335.0 | 339.3 | 349.9 | 345.2 | 349.9 | 339.7 | 333.7 | 350.3 | 357.8 | 369.7 | 379.9 | 394.0 | 386.6 | 317.1 | 294.5 | 310.3 | 313.3 | 302.7 | 317.5 | 333.3 | 386.0 | 362.6 | 386.4 | 406.0 | 427.9 | 430.2 | 421.4 | 423.1 | 429.1 | 434.3 | 441.5 | 450.3 | 438.0 | 438.0 | 430.6 | 442.0 | 443.6 | 449.0 | 447.3 | 458.3 | 456.0 |
| Aktywa trwałe | 135.2 | 134.3 | 134.7 | 134.0 | 132.5 | 130.8 | 131.4 | 130.2 | 139.1 | 138.7 | 141.5 | 144.9 | 144.4 | 151.6 | 149.8 | 149.1 | 148.3 | 150.9 | 152.4 | 154.7 | 168.3 | 175.1 | 172.7 | 177.5 | 179.6 | 184.2 | 186.9 | 189.0 | 188.1 | 188.5 | 187.8 | 184.7 | 186.1 | 186.9 | 188.2 | 189.4 | 192.9 | 191.5 | 194.8 | 193.6 | 184.5 | 185.8 | 189.5 |
| Rzeczowe aktywa trwałe netto | 10.1 | 10.2 | 11.2 | 11.4 | 10.8 | 11.2 | 12.1 | 11.5 | 22.0 | 22.3 | 25.5 | 29.4 | 29.4 | 36.8 | 36.2 | 36.4 | 36.4 | 39.5 | 41.9 | 45.1 | 58.8 | 66.2 | 64.5 | 68.9 | 71.4 | 75.8 | 78.1 | 79.0 | 77.5 | 77.4 | 76.7 | 73.5 | 74.1 | 73.9 | 74.6 | 74.6 | 77.2 | 75.5 | 75.5 | 74.6 | 70.0 | 70.8 | 73.6 |
| Wartość firmy | 96.5 | 96.4 | 96.4 | 96.4 | 96.3 | 95.9 | 96.2 | 95.6 | 95.4 | 95.4 | 95.6 | 95.6 | 95.7 | 95.9 | 95.7 | 95.6 | 95.5 | 95.7 | 95.5 | 95.3 | 95.6 | 95.6 | 95.4 | 95.7 | 95.7 | 96.0 | 96.0 | 95.9 | 95.7 | 95.8 | 95.5 | 95.2 | 95.3 | 95.3 | 95.4 | 95.5 | 95.5 | 95.5 | 96.9 | 97.0 | 96.6 | 96.5 | 97.0 |
| Wartości niematerialne i prawne | 25.4 | 24.5 | 23.7 | 23.0 | 22.1 | 20.9 | 20.4 | 19.2 | 18.3 | 17.6 | 16.9 | 16.2 | 15.8 | 15.2 | 14.3 | 13.5 | 12.7 | 12.2 | 11.4 | 10.7 | 10.1 | 9.5 | 8.8 | 8.6 | 8.3 | 8.0 | 7.7 | 7.2 | 6.8 | 6.5 | 6.0 | 5.6 | 5.4 | 5.1 | 4.9 | 4.7 | 4.4 | 4.2 | 6.7 | 6.2 | 2.3 | 2.3 | 2.4 |
| Wartość firmy i wartości niematerialne i prawne | 121.9 | 121.0 | 120.2 | 119.4 | 118.4 | 116.8 | 116.6 | 114.8 | 113.7 | 113.0 | 112.5 | 111.8 | 111.5 | 111.2 | 110.0 | 109.1 | 108.3 | 107.9 | 106.9 | 106.0 | 105.7 | 105.1 | 104.2 | 104.4 | 104.0 | 104.0 | 103.7 | 103.1 | 102.6 | 102.2 | 101.5 | 100.8 | 100.6 | 100.4 | 100.3 | 100.2 | 99.9 | 99.7 | 103.6 | 103.2 | 98.9 | 98.8 | 99.3 |
| Należności netto | 62.2 | 71.6 | 62.2 | 58.8 | 57.8 | 70.8 | 64.1 | 64.7 | 55.9 | 66.1 | 65.2 | 64.3 | 64.1 | 73.3 | 70.7 | 69.0 | 69.8 | 75.2 | 76.0 | 72.9 | 70.1 | 75.8 | 76.4 | 80.7 | 91.1 | 93.6 | 104.9 | 89.6 | 95.5 | 103.6 | 92.6 | 89.9 | 87.3 | 100.4 | 100.6 | 98.0 | 95.1 | 104.8 | 116.4 | 117.5 | 111.4 | 110.8 | 112.4 |
| Inwestycje długoterminowe | (5.7) | (5.7) | (5.7) | 0.0 | (7.0) | (6.9) | (7.0) | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 12.7 | 12.4 | 0.0 | 0.0 | 0.0 | 0.0 |
| Aktywa obrotowe | 196.2 | 203.4 | 200.4 | 205.3 | 217.4 | 214.4 | 218.5 | 209.5 | 194.5 | 211.5 | 216.3 | 224.9 | 235.5 | 242.4 | 236.8 | 168.0 | 146.2 | 159.3 | 160.9 | 148.0 | 149.2 | 158.3 | 213.3 | 185.2 | 206.8 | 221.8 | 240.9 | 241.2 | 233.3 | 234.6 | 241.4 | 249.6 | 255.4 | 263.4 | 249.9 | 248.5 | 237.7 | 250.5 | 248.8 | 255.4 | 262.8 | 272.4 | 266.5 |
| Środki pieniężne i Inwestycje | 89.1 | 85.8 | 95.2 | 102.5 | 112.7 | 93.5 | 110.1 | 108.5 | 100.8 | 101.3 | 111.6 | 117.2 | 129.5 | 123.4 | 123.6 | 49.1 | 31.8 | 31.8 | 35.7 | 27.2 | 28.7 | 30.5 | 88.6 | 56.5 | 65.8 | 72.4 | 80.4 | 86.0 | 59.5 | 43.3 | 40.8 | 37.8 | 36.9 | 38.0 | 38.4 | 48.1 | 50.3 | 55.4 | 45.3 | 46.7 | 54.9 | 53.0 | 51.7 |
| Zapasy | 33.9 | 34.7 | 33.2 | 32.1 | 35.6 | 36.1 | 33.2 | 31.8 | 34.2 | 38.0 | 36.5 | 35.3 | 37.0 | 40.0 | 37.6 | 36.5 | 39.3 | 44.2 | 43.1 | 40.7 | 43.7 | 43.0 | 43.0 | 41.3 | 41.8 | 44.5 | 47.8 | 55.8 | 67.9 | 75.5 | 96.0 | 104.1 | 119.1 | 108.6 | 95.3 | 86.5 | 81.6 | 78.0 | 76.6 | 79.1 | 74.9 | 80.5 | 77.2 |
| Inwestycje krótkoterminowe | 42.6 | 42.1 | 48.3 | 48.6 | 47.7 | 51.2 | 62.7 | 57.6 | 67.3 | 67.7 | 79.4 | 80.2 | 82.6 | 86.9 | 0.2 | 0.2 | 0.2 | 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 |
| Środki pieniężne i inne aktywa pieniężne | 46.4 | 43.7 | 46.9 | 53.9 | 65.1 | 42.3 | 47.4 | 50.9 | 33.5 | 33.6 | 32.2 | 37.1 | 46.9 | 36.5 | 123.3 | 48.9 | 31.6 | 31.6 | 35.7 | 27.2 | 28.7 | 30.5 | 88.6 | 56.5 | 65.8 | 72.4 | 80.4 | 86.0 | 59.5 | 43.3 | 40.8 | 37.8 | 36.9 | 38.0 | 38.4 | 48.1 | 50.3 | 55.4 | 45.3 | 46.7 | 54.9 | 53.0 | 51.7 |
| Należności krótkoterminowe | 17.4 | 23.0 | 18.5 | 17.1 | 20.7 | 17.5 | 20.4 | 18.7 | 18.1 | 21.8 | 18.6 | 20.9 | 18.0 | 21.2 | 18.1 | 19.1 | 19.7 | 21.2 | 20.0 | 18.7 | 18.5 | 24.6 | 17.4 | 21.7 | 24.7 | 27.7 | 31.3 | 33.5 | 35.3 | 39.7 | 40.7 | 32.9 | 31.8 | 28.5 | 26.8 | 30.8 | 28.4 | 32.4 | 32.4 | 36.0 | 32.2 | 34.0 | 27.8 |
| Dług krótkoterminowy | 98.0 | 103.0 | 0.0 | 0.0 | 0.0 | 4.5 | 0.0 | 0.0 | 12.4 | 14.2 | 20.0 | 20.0 | 10.8 | 14.0 | 85.3 | 23.6 | 16.7 | 25.9 | 34.9 | 21.2 | 30.8 | 43.4 | 72.4 | 2.6 | 2.7 | 2.7 | 2.8 | 2.7 | 2.7 | 3.9 | 18.1 | 40.9 | 44.5 | 49.4 | 29.2 | 12.9 | 26.5 | 31.7 | 24.3 | 11.0 | 25.6 | 30.7 | 10.3 |
| Zobowiązania krótkoterminowe | 145.3 | 151.6 | 45.7 | 48.0 | 50.9 | 53.8 | 54.5 | 58.7 | 64.0 | 66.6 | 70.2 | 75.4 | 60.3 | 66.5 | 135.5 | 85.9 | 66.9 | 77.1 | 84.9 | 74.6 | 81.0 | 95.4 | 117.7 | 60.1 | 66.9 | 71.9 | 79.1 | 85.9 | 81.1 | 83.4 | 96.3 | 110.8 | 113.6 | 116.6 | 95.3 | 88.8 | 98.8 | 110.4 | 105.2 | 103.5 | 107.5 | 113.5 | 93.7 |
| Rozliczenia międzyokresowe | 26.1 | 20.9 | 0.0 | 0.0 | 0.0 | 28.0 | 0.0 | 0.0 | 28.7 | 26.8 | 27.7 | 29.6 | 27.3 | 26.0 | 27.2 | 32.3 | 25.9 | 25.4 | 25.7 | 29.7 | 26.6 | 22.3 | 24.5 | 32.1 | 35.1 | 36.2 | 2.2 | 3.7 | 5.0 | 4.0 | 3.7 | 5.0 | 2.4 | 3.1 | 2.6 | 4.6 | 3.1 | 3.3 | 2.2 | 4.3 | 3.0 | 0.0 | 2.5 |
| Zobowiązania długoterminowe | 25.9 | 25.5 | 133.4 | 133.4 | 145.2 | 144.8 | 144.7 | 140.6 | 141.2 | 154.1 | 153.2 | 154.9 | 174.2 | 173.2 | 102.6 | 75.7 | 75.6 | 77.3 | 75.0 | 82.6 | 90.5 | 89.9 | 123.2 | 142.2 | 145.0 | 146.5 | 146.1 | 143.9 | 142.0 | 140.9 | 137.6 | 134.9 | 136.5 | 136.5 | 136.9 | 138.9 | 115.9 | 115.3 | 116.1 | 115.0 | 113.5 | 102.6 | 105.2 |
| Rezerwy z tytułu odroczonego podatku | 23.8 | 23.3 | 23.1 | 23.1 | 24.9 | 24.4 | 24.3 | 16.4 | 16.5 | 17.4 | 17.3 | 18.9 | 19.2 | 11.8 | 11.7 | 11.0 | 11.4 | 12.1 | 12.0 | 11.7 | 11.8 | 11.7 | 11.5 | 11.3 | 11.6 | 11.5 | 10.9 | 10.4 | 11.1 | 10.7 | 10.4 | 10.5 | 10.7 | 10.4 | 10.5 | 10.3 | 10.9 | 11.0 | 10.8 | 9.1 | 9.2 | 10.0 | 9.8 |
| Zobowiązania długoterminowe | 25.9 | 25.5 | 133.4 | 133.4 | 145.2 | 144.8 | 144.7 | 140.6 | 141.2 | 154.1 | 153.2 | 154.9 | 174.2 | 173.2 | 102.6 | 75.7 | 75.6 | 77.3 | 75.0 | 82.6 | 90.5 | 89.9 | 123.2 | 142.2 | 145.0 | 146.5 | 146.1 | 143.9 | 142.0 | 140.9 | 137.6 | 134.9 | 136.5 | 136.5 | 136.9 | 138.9 | 115.9 | 115.3 | 116.1 | 115.0 | 113.5 | 102.6 | 105.2 |
| 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 | 0.0 | 0.0 | 0.0 | 8.8 | 8.4 | 8.0 | 8.4 | 9.0 | 8.9 | 9.3 | 9.0 | 8.7 | 8.2 | 7.6 | 7.7 | 8.6 | 8.3 | 8.2 | 8.0 | 7.8 | 7.4 | 8.1 | 8.2 | 2.1 | 0.0 | 0.0 |
| Zobowiązania ogółem | 171.3 | 177.2 | 179.0 | 181.4 | 196.1 | 198.6 | 199.2 | 199.3 | 205.2 | 220.7 | 223.4 | 230.3 | 234.5 | 239.7 | 238.0 | 161.6 | 142.5 | 154.4 | 159.9 | 157.2 | 171.5 | 185.4 | 241.0 | 202.3 | 211.9 | 218.4 | 225.3 | 229.8 | 223.0 | 224.3 | 233.9 | 245.7 | 250.1 | 253.1 | 232.2 | 227.8 | 214.7 | 225.7 | 221.4 | 218.5 | 221.0 | 216.1 | 198.9 |
| 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 | 0.0 |
| Zyski zatrzymane | 243.4 | 249.1 | 254.5 | 260.7 | 267.2 | 274.8 | 281.4 | 289.6 | 295.4 | 300.8 | 308.3 | 315.8 | 321.4 | 328.6 | 337.2 | 351.3 | 356.7 | 364.1 | 373.9 | 374.1 | 377.8 | 382.9 | 388.3 | 398.7 | 413.2 | 421.1 | 432.2 | 430.7 | 439.4 | 448.2 | 452.0 | 456.1 | 459.4 | 464.6 | 472.2 | 477.5 | 483.7 | 487.2 | 495.1 | 499.9 | 506.9 | 524.0 | 532.2 |
| Kapitał własny | 160.1 | 160.6 | 156.0 | 157.9 | 153.8 | 146.7 | 150.7 | 140.4 | 128.4 | 129.6 | 134.3 | 139.4 | 145.4 | 154.3 | 148.5 | 155.5 | 152.0 | 155.9 | 153.4 | 145.5 | 146.0 | 148.0 | 145.0 | 160.3 | 174.5 | 187.6 | 202.6 | 200.4 | 198.4 | 198.8 | 195.2 | 188.6 | 191.4 | 197.3 | 205.8 | 210.2 | 215.9 | 216.3 | 222.2 | 230.5 | 226.3 | 242.1 | 257.1 |
| 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 | 0.0 |
| Pasywa | 331.3 | 337.7 | 335.0 | 339.3 | 349.9 | 345.2 | 349.9 | 339.7 | 333.7 | 350.3 | 357.8 | 369.7 | 379.9 | 394.0 | 386.6 | 317.1 | 294.5 | 310.3 | 313.3 | 302.7 | 317.5 | 333.3 | 386.0 | 362.6 | 386.4 | 406.0 | 427.9 | 430.2 | 421.4 | 423.1 | 429.1 | 434.3 | 441.5 | 450.3 | 438.0 | 438.0 | 430.6 | 442.0 | 443.6 | 449.0 | 447.3 | 458.3 | 456.0 |
| Inwestycje | 42.6 | 42.1 | 48.3 | 48.6 | 47.7 | 51.2 | 62.7 | 57.6 | 67.3 | 67.7 | 79.4 | 80.2 | 82.6 | 86.9 | 0.2 | 0.2 | 0.2 | 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 | 12.7 | 12.4 | 0.0 | 0.0 | 0.0 | 0.0 |
| Dług | 98.0 | 103.0 | 108.0 | 108.0 | 118.0 | 122.5 | 118.0 | 122.0 | 134.4 | 148.2 | 154.0 | 154.0 | 164.0 | 167.2 | 168.1 | 86.4 | 79.1 | 89.3 | 96.1 | 81.4 | 99.0 | 111.2 | 173.3 | 120.4 | 122.7 | 126.4 | 126.6 | 122.8 | 122.2 | 123.1 | 134.2 | 152.3 | 157.1 | 162.2 | 142.3 | 128.5 | 118.5 | 123.1 | 115.9 | 102.8 | 28.7 | 37.6 | 18.7 |
| Środki pieniężne i inne aktywa pieniężne | 46.4 | 43.7 | 46.9 | 53.9 | 65.1 | 42.3 | 47.4 | 50.9 | 33.5 | 33.6 | 32.2 | 37.1 | 46.9 | 36.5 | 123.3 | 48.9 | 31.6 | 31.6 | 35.7 | 27.2 | 28.7 | 30.5 | 88.6 | 56.5 | 65.8 | 72.4 | 80.4 | 86.0 | 59.5 | 43.3 | 40.8 | 37.8 | 36.9 | 38.0 | 38.4 | 48.1 | 50.3 | 55.4 | 45.3 | 46.7 | 54.9 | 53.0 | 51.7 |
| Dług netto | 51.6 | 59.3 | 61.1 | 54.1 | 52.9 | 80.2 | 70.6 | 71.1 | 100.9 | 114.7 | 121.8 | 116.9 | 117.1 | 130.7 | 44.8 | 37.5 | 47.5 | 57.7 | 60.3 | 54.2 | 70.4 | 80.7 | 84.8 | 64.0 | 56.8 | 54.0 | 46.2 | 36.8 | 62.7 | 79.7 | 93.4 | 114.5 | 120.2 | 124.2 | 103.9 | 80.4 | 68.1 | 67.6 | 70.6 | 56.1 | (26.2) | (15.4) | (33.0) |
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