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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 | 411.3 | 417.6 | 415.9 | 424.9 | 418.9 | 423.4 | 433.7 | 442.9 | 411.5 | 420.8 | 420.1 | 424.3 | 436.9 | 472.0 | 459.9 | 463.6 | 466.4 | 492.0 | 506.9 | 510.2 | 537.2 | 538.4 | 547.5 | 616.0 | 629.9 | 657.0 | 667.7 | 630.0 | 628.1 | 638.2 | 616.8 | 596.6 | 608.4 | 621.7 | 589.4 | 579.1 | 597.0 | 615.8 | 645.5 | 663.3 | 686.4 | 712.4 |
| Aktywa trwałe | 45.9 | 45.5 | 46.5 | 45.7 | 48.0 | 56.2 | 55.6 | 53.3 | 44.6 | 43.5 | 45.2 | 43.4 | 41.7 | 41.2 | 41.3 | 40.5 | 42.3 | 42.6 | 41.5 | 41.4 | 42.2 | 55.1 | 53.3 | 50.3 | 53.2 | 58.9 | 61.3 | 72.4 | 74.0 | 74.7 | 75.4 | 76.0 | 95.2 | 100.9 | 102.2 | 108.3 | 114.9 | 121.6 | 136.1 | 146.8 | 162.6 | 175.0 |
| Rzeczowe aktywa trwałe netto | 45.2 | 45.1 | 44.6 | 44.6 | 44.2 | 44.1 | 43.9 | 43.1 | 42.2 | 41.6 | 42.0 | 41.8 | 41.2 | 40.3 | 40.0 | 39.6 | 39.4 | 40.8 | 40.1 | 40.5 | 41.4 | 40.7 | 39.8 | 39.9 | 39.5 | 40.9 | 43.4 | 43.0 | 42.9 | 43.4 | 43.6 | 44.1 | 51.1 | 56.7 | 57.9 | 63.8 | 68.7 | 75.4 | 89.7 | 100.9 | 114.7 | 124.7 |
| Wartość firmy | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 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 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 |
| Wartość firmy i wartości niematerialne i prawne | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 |
| Należności netto | 90.1 | 104.5 | 92.6 | 86.6 | 87.2 | 94.6 | 97.6 | 92.0 | 80.2 | 107.9 | 104.2 | 104.9 | 85.9 | 109.6 | 103.1 | 99.5 | 98.0 | 113.7 | 120.5 | 120.9 | 133.0 | 160.4 | 150.7 | 144.5 | 131.3 | 164.5 | 145.0 | 140.3 | 134.0 | 150.8 | 161.9 | 156.3 | 171.0 | 188.5 | 176.9 | 173.8 | 160.4 | 174.9 | 187.9 | 193.0 | 173.0 | 180.2 |
| Inwestycje długoterminowe | 0.0 | 0.0 | 0.0 | 0.0 | 0.1 | 8.5 | 8.3 | 7.9 | (2.4) | (1.8) | (3.1) | (1.6) | (0.5) | (0.9) | (1.3) | (0.9) | (2.9) | (2.1) | (1.3) | (0.9) | (0.8) | 9.3 | 9.3 | 9.3 | 13.7 | 17.9 | 17.9 | 29.4 | 31.1 | 31.3 | 31.8 | 31.9 | 44.1 | 44.1 | 44.3 | 44.5 | 46.1 | 46.2 | 46.3 | 45.9 | 47.8 | 50.3 |
| Aktywa obrotowe | 365.4 | 372.1 | 369.4 | 379.2 | 370.9 | 367.2 | 378.1 | 389.5 | 366.8 | 377.3 | 374.9 | 380.9 | 395.2 | 430.7 | 418.6 | 423.1 | 424.1 | 449.4 | 465.4 | 468.8 | 495.0 | 483.3 | 494.2 | 565.8 | 576.7 | 598.2 | 606.4 | 557.6 | 554.1 | 563.5 | 541.3 | 520.6 | 513.2 | 520.8 | 487.3 | 470.8 | 482.1 | 494.2 | 509.4 | 516.5 | 523.8 | 537.3 |
| Środki pieniężne i Inwestycje | 225.1 | 216.0 | 229.8 | 250.4 | 244.7 | 234.6 | 247.4 | 252.6 | 234.5 | 192.9 | 199.7 | 234.3 | 256.6 | 281.7 | 270.8 | 274.4 | 272.2 | 260.5 | 267.9 | 284.1 | 263.4 | 242.6 | 282.2 | 364.6 | 356.5 | 371.3 | 403.0 | 369.1 | 349.8 | 346.1 | 305.5 | 292.5 | 267.4 | 236.7 | 212.1 | 221.1 | 239.6 | 244.4 | 199.6 | 225.7 | 246.1 | 234.0 |
| Zapasy | 48.6 | 51.6 | 46.9 | 42.1 | 34.5 | 38.0 | 33.1 | 45.0 | 41.9 | 76.5 | 70.9 | 41.6 | 39.9 | 39.5 | 44.7 | 49.2 | 49.3 | 51.1 | 55.9 | 39.3 | 71.5 | 56.0 | 61.3 | 56.7 | 59.5 | 62.4 | 58.5 | 48.1 | 59.5 | 66.5 | 73.9 | 71.8 | 71.9 | 95.6 | 98.3 | 75.8 | 62.5 | 74.9 | 121.9 | 97.8 | 98.2 | 123.2 |
| Inwestycje krótkoterminowe | 142.2 | 139.5 | 143.7 | 149.4 | 165.3 | 134.1 | 82.6 | 14.9 | 104.9 | 108.4 | 110.5 | 123.0 | 143.5 | 141.3 | 140.0 | 148.2 | 137.9 | 141.9 | 138.0 | 142.4 | 141.5 | 121.6 | 113.5 | 150.2 | 154.7 | 152.5 | 147.4 | 150.2 | 154.1 | 147.8 | 134.3 | 134.5 | 116.8 | 105.3 | 101.1 | 99.9 | 102.2 | 109.6 | 104.6 | 114.4 | 123.2 | 117.1 |
| Środki pieniężne i inne aktywa pieniężne | 82.9 | 76.5 | 86.2 | 101.1 | 79.4 | 100.6 | 164.8 | 237.6 | 129.6 | 84.6 | 89.2 | 111.4 | 113.1 | 140.3 | 130.9 | 126.2 | 134.3 | 118.6 | 129.9 | 141.7 | 121.9 | 121.0 | 168.7 | 214.4 | 201.8 | 218.8 | 255.5 | 219.0 | 195.7 | 198.3 | 171.3 | 158.0 | 150.6 | 131.5 | 110.9 | 121.2 | 137.5 | 134.8 | 95.0 | 111.3 | 122.9 | 116.9 |
| Należności krótkoterminowe | 15.5 | 19.6 | 17.1 | 18.4 | 12.9 | 12.7 | 15.1 | 21.8 | 14.8 | 18.5 | 12.6 | 10.5 | 12.8 | 16.7 | 19.9 | 15.3 | 16.2 | 21.9 | 24.2 | 12.6 | 24.6 | 20.4 | 20.0 | 25.3 | 23.5 | 23.3 | 21.3 | 22.7 | 20.4 | 22.5 | 21.3 | 17.0 | 24.8 | 27.2 | 22.2 | 16.9 | 21.6 | 20.7 | 41.1 | 31.0 | 28.2 | 35.0 |
| 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 | 20.2 | 0.0 | 0.0 | 0.0 | (9.1) | (2.7) | (1.7) | 1.7 | (1.7) | 0.1 | 1.5 | 1.4 | 1.8 | 1.5 | 1.4 | 1.1 | 1.0 | 0.8 | 0.6 | 2.2 | 2.2 | 2.2 | 1.8 | 1.5 | 1.8 | 1.6 | 2.1 | 2.2 | 1.9 |
| Zobowiązania krótkoterminowe | 24.6 | 24.5 | 22.8 | 24.3 | 18.5 | 18.3 | 20.9 | 25.7 | 19.6 | 24.7 | 22.3 | 18.4 | 20.2 | 48.0 | 29.5 | 23.0 | 24.7 | 34.0 | 37.6 | 30.1 | 42.2 | 42.3 | 36.2 | 40.5 | 39.9 | 44.6 | 36.1 | 52.7 | 50.1 | 65.6 | 37.7 | 29.3 | 42.6 | 75.1 | 36.7 | 31.2 | 38.2 | 45.9 | 68.9 | 63.3 | 59.9 | 95.8 |
| Rozliczenia międzyokresowe | 1.3 | 0.0 | 0.0 | 0.0 | 0.7 | 0.0 | 0.0 | 0.0 | 0.4 | 0.0 | 0.0 | 0.0 | 1.2 | 0.0 | 0.0 | 0.0 | 1.3 | 10.1 | 3.8 | 3.1 | 1.6 | 3.4 | 1.4 | 0.0 | 1.8 | 0.0 | 0.0 | 0.0 | 1.9 | 0.0 | 0.0 | 0.0 | 1.7 | 0.0 | 0.0 | 0.0 | 2.4 | 0.0 | 0.0 | 0.0 | 3.1 | 0.0 |
| Zobowiązania długoterminowe | 0.6 | 0.6 | 0.6 | 0.6 | 0.7 | 0.7 | 0.6 | 0.5 | 0.8 | 0.9 | 0.9 | 1.2 | 1.1 | 1.1 | 1.1 | 1.1 | 0.8 | 2.0 | 1.9 | 2.4 | 3.7 | 3.6 | 3.5 | 3.4 | 4.3 | 6.2 | 8.8 | 9.2 | 6.7 | 7.6 | 6.9 | 7.5 | 6.4 | 5.8 | 6.8 | 6.9 | 6.6 | 8.9 | 8.6 | 11.2 | 13.5 | 13.5 |
| Rezerwy z tytułu odroczonego podatku | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.8 | 2.1 | 3.2 | 3.8 | 2.0 | 3.3 | 2.2 | 2.0 | 4.2 | 3.7 | 4.3 | 4.7 | 4.9 | 6.3 | 0.0 | 7.5 | 9.9 | 9.7 |
| Zobowiązania długoterminowe | 0.6 | 0.6 | 0.6 | 0.6 | 0.7 | 0.7 | 0.6 | 0.5 | 0.8 | 0.9 | 0.9 | 1.2 | 1.1 | 1.1 | 1.1 | 1.1 | 0.8 | 2.0 | 1.9 | 2.4 | 3.7 | 3.6 | 3.5 | 3.4 | 4.3 | 6.2 | 8.8 | 9.2 | 6.7 | 7.6 | 6.9 | 7.5 | 6.4 | 5.8 | 6.8 | 6.9 | 6.6 | 8.9 | 8.6 | 11.2 | 13.5 | 13.5 |
| 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 | 2.1 | 2.0 | 2.9 | 3.9 | 3.7 | 3.5 | 3.3 | 3.0 | 4.0 | 5.3 | 4.8 | 4.2 | 3.7 | 3.8 | 3.9 | 3.5 | 3.4 | 3.7 | 2.9 | 2.2 | 3.3 | 3.1 | 4.8 | 4.7 | 4.7 |
| Zobowiązania ogółem | 25.3 | 25.1 | 23.4 | 24.9 | 19.2 | 19.0 | 21.5 | 26.2 | 20.5 | 25.5 | 23.2 | 19.6 | 21.3 | 49.2 | 30.6 | 24.0 | 25.5 | 36.0 | 39.5 | 32.5 | 45.9 | 45.9 | 39.7 | 43.9 | 44.2 | 50.8 | 44.9 | 62.0 | 56.8 | 73.3 | 44.6 | 36.8 | 49.0 | 80.9 | 43.5 | 38.0 | 44.8 | 54.8 | 77.5 | 74.5 | 73.4 | 109.3 |
| Kapitał (fundusz) podstawowy | 1.4 | 1.4 | 1.4 | 1.4 | 1.4 | 1.4 | 1.4 | 1.4 | 1.4 | 1.4 | 1.4 | 1.4 | 1.4 | 1.4 | 1.4 | 1.4 | 1.4 | 1.4 | 1.4 | 1.4 | 1.4 | 1.4 | 1.4 | 1.5 | 1.5 | 1.5 | 1.5 | 1.5 | 1.5 | 1.5 | 1.5 | 1.5 | 1.5 | 1.5 | 1.5 | 1.5 | 1.5 | 1.5 | 1.5 | 1.5 | 1.5 | 1.5 |
| Zyski zatrzymane | 263.0 | 265.7 | 265.5 | 272.8 | 269.9 | 274.6 | 282.4 | 286.8 | 261.5 | 265.8 | 267.4 | 275.5 | 286.5 | (1.0) | 300.2 | 310.5 | 311.5 | 327.2 | 338.6 | 348.9 | 363.0 | 364.2 | 379.4 | 401.3 | 415.2 | 435.7 | 452.3 | 397.5 | 400.3 | 394.0 | 401.2 | 388.9 | 387.0 | 367.9 | 372.7 | 367.7 | 378.7 | 387.3 | 394.1 | 414.9 | 439.0 | 428.6 |
| Kapitał własny | 386.1 | 392.5 | 392.5 | 400.0 | 399.7 | 404.4 | 412.2 | 416.7 | 391.0 | 395.3 | 396.9 | 404.8 | 415.6 | 422.8 | 429.3 | 439.6 | 440.9 | 456.0 | 467.4 | 477.7 | 491.4 | 492.5 | 507.8 | 572.1 | 585.7 | 606.2 | 622.8 | 568.1 | 571.2 | 564.9 | 572.1 | 559.8 | 559.4 | 540.8 | 545.9 | 541.0 | 552.2 | 561.0 | 567.9 | 588.8 | 612.9 | 603.0 |
| 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 | 411.3 | 417.6 | 415.9 | 424.9 | 418.9 | 423.4 | 433.7 | 442.9 | 411.5 | 420.8 | 420.1 | 424.3 | 436.9 | 472.0 | 459.9 | 463.6 | 466.4 | 492.0 | 506.9 | 510.2 | 537.2 | 538.4 | 547.5 | 616.0 | 629.9 | 657.0 | 667.7 | 630.0 | 628.1 | 638.2 | 616.8 | 596.6 | 608.4 | 621.7 | 589.4 | 579.1 | 597.0 | 615.8 | 645.5 | 663.3 | 686.4 | 712.4 |
| Inwestycje | 142.2 | 139.5 | 143.7 | 149.4 | 165.3 | 142.6 | 90.9 | 22.8 | 104.9 | 108.4 | 110.5 | 123.0 | 143.5 | 141.3 | 140.0 | 148.2 | 137.9 | 141.9 | 138.0 | 142.4 | 141.5 | 130.8 | 122.7 | 159.5 | 168.4 | 170.4 | 165.4 | 179.5 | 185.1 | 179.1 | 166.1 | 166.4 | 160.9 | 149.4 | 145.4 | 144.4 | 148.3 | 155.7 | 150.9 | 160.3 | 171.0 | 167.5 |
| Dług | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 20.2 | 0.0 | 0.0 | 0.0 | 2.1 | 2.0 | 2.9 | 3.9 | 3.7 | 3.5 | 3.3 | 3.0 | 4.0 | 5.3 | 4.8 | 4.2 | 3.7 | 3.8 | 3.9 | 3.5 | 3.4 | 3.7 | 2.9 | 2.2 | 3.3 | 3.1 | 4.8 | 4.7 | 4.7 |
| Środki pieniężne i inne aktywa pieniężne | 82.9 | 76.5 | 86.2 | 101.1 | 79.4 | 100.6 | 164.8 | 237.6 | 129.6 | 84.6 | 89.2 | 111.4 | 113.1 | 140.3 | 130.9 | 126.2 | 134.3 | 118.6 | 129.9 | 141.7 | 121.9 | 121.0 | 168.7 | 214.4 | 201.8 | 218.8 | 255.5 | 219.0 | 195.7 | 198.3 | 171.3 | 158.0 | 150.6 | 131.5 | 110.9 | 121.2 | 137.5 | 134.8 | 95.0 | 111.3 | 122.9 | 116.9 |
| Dług netto | (82.9) | (76.5) | (86.2) | (101.1) | (79.4) | (100.6) | (164.8) | (237.6) | (129.6) | (84.6) | (89.2) | (111.4) | (113.1) | (120.2) | (130.9) | (126.2) | (134.3) | (116.6) | (127.9) | (138.8) | (118.0) | (117.3) | (165.2) | (211.1) | (198.8) | (214.8) | (250.2) | (214.1) | (191.5) | (194.7) | (167.5) | (154.1) | (147.1) | (128.0) | (107.3) | (118.3) | (135.3) | (131.5) | (91.8) | (106.5) | (118.2) | (112.2) |
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