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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 | 164.6 | 154.3 | 151.3 | 146.3 | 143.9 | 124.3 | 122.7 | 129.9 | 143.1 | 139.8 | 154.2 | 155.6 | 157.7 | 178.6 | 181.7 | 200.4 | 231.1 | 256.3 | 280.0 | 626.8 | 646.4 | 643.7 | 654.7 | 687.5 | 707.0 | 708.4 | 738.9 | 750.2 | 786.8 | 769.9 | 776.8 | 776.6 | 819.6 | 800.1 | 830.8 | 1 149.1 | 1 218.9 | 1 201.9 | 1 242.7 | 1 302.1 | 1 368.5 | 1 293.6 |
| Aktywa trwałe | 48.0 | 48.2 | 47.7 | 47.2 | 46.0 | 45.5 | 45.7 | 45.9 | 45.1 | 44.4 | 43.6 | 43.9 | 42.4 | 47.4 | 48.0 | 49.8 | 53.9 | 72.8 | 74.6 | 75.9 | 75.2 | 78.5 | 77.1 | 78.1 | 73.9 | 75.1 | 79.9 | 119.3 | 129.7 | 124.8 | 221.5 | 208.8 | 219.5 | 214.6 | 210.9 | 202.0 | 209.9 | 242.7 | 352.3 | 313.4 | 320.2 | 319.3 |
| Rzeczowe aktywa trwałe netto | 46.3 | 46.8 | 46.2 | 45.8 | 44.4 | 43.7 | 43.6 | 43.3 | 42.6 | 41.9 | 41.1 | 41.3 | 40.4 | 39.8 | 39.3 | 39.8 | 41.5 | 58.1 | 57.6 | 56.2 | 55.1 | 57.6 | 56.4 | 54.9 | 45.2 | 45.5 | 44.5 | 43.0 | 46.6 | 44.6 | 42.4 | 41.5 | 41.0 | 38.8 | 36.9 | 35.3 | 36.9 | 34.5 | 32.8 | 31.2 | 33.6 | 33.8 |
| 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 | 34.3 | 34.6 | 34.6 | 109.0 | 103.1 | 109.7 | 111.0 | 111.2 | 108.9 | 112.1 | 110.3 | 199.2 | 202.1 | 196.8 | 199.7 |
| Wartości niematerialne i prawne | 0.5 | 0.6 | 0.8 | 0.9 | 0.9 | 0.9 | 1.0 | 1.0 | 1.0 | 1.0 | 1.1 | 1.1 | 1.1 | 1.2 | 1.2 | 1.2 | 1.3 | 1.3 | 1.8 | 1.8 | 1.7 | 1.6 | 1.6 | 1.6 | 1.6 | 1.6 | 1.5 | 8.2 | 10.4 | 9.7 | 30.2 | 27.8 | 28.2 | 27.1 | 25.6 | 23.6 | 22.9 | 21.2 | 31.5 | 30.3 | 27.4 | 26.0 |
| Wartość firmy i wartości niematerialne i prawne | 0.5 | 0.6 | 0.8 | 0.9 | 0.9 | 0.9 | 1.0 | 1.0 | 1.0 | 1.0 | 1.1 | 1.1 | 1.1 | 1.2 | 1.2 | 1.2 | 1.3 | 1.3 | 1.8 | 1.8 | 1.7 | 1.6 | 1.6 | 1.6 | 1.6 | 1.6 | 1.5 | 42.5 | 45.0 | 44.2 | 139.2 | 130.9 | 138.0 | 138.1 | 136.8 | 132.4 | 135.0 | 131.5 | 230.7 | 232.4 | 224.2 | 225.8 |
| Należności netto | 11.1 | 12.4 | 13.4 | 13.1 | 15.6 | 17.5 | 19.2 | 23.6 | 24.1 | 20.3 | 24.3 | 25.4 | 29.8 | 40.2 | 39.9 | 42.1 | 66.3 | 52.0 | 48.4 | 45.2 | 62.7 | 48.2 | 44.1 | 58.0 | 72.1 | 57.1 | 68.7 | 67.5 | 80.4 | 73.5 | 78.6 | 85.7 | 113.0 | 82.2 | 89.7 | 105.9 | 132.6 | 95.1 | 121.4 | 146.6 | 158.7 | 127.9 |
| 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 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 |
| Aktywa obrotowe | 116.5 | 106.1 | 103.6 | 99.1 | 97.9 | 78.8 | 77.0 | 84.1 | 98.0 | 95.4 | 110.6 | 111.6 | 115.3 | 131.3 | 133.7 | 150.7 | 177.2 | 183.5 | 205.4 | 550.9 | 571.2 | 565.2 | 577.7 | 609.4 | 633.1 | 633.4 | 659.0 | 630.9 | 657.1 | 645.1 | 555.3 | 567.9 | 600.1 | 585.4 | 619.9 | 947.2 | 1 008.9 | 959.2 | 890.4 | 988.7 | 1 048.2 | 974.3 |
| Środki pieniężne i Inwestycje | 101.1 | 89.9 | 86.4 | 81.8 | 76.2 | 55.9 | 50.9 | 53.8 | 62.7 | 64.7 | 72.9 | 77.8 | 76.7 | 81.1 | 80.7 | 97.0 | 98.3 | 114.4 | 137.6 | 484.8 | 488.0 | 496.0 | 508.6 | 523.9 | 530.0 | 540.6 | 551.6 | 522.3 | 530.4 | 523.5 | 429.0 | 433.0 | 430.8 | 439.8 | 466.3 | 782.4 | 813.7 | 838.3 | 740.9 | 776.4 | 816.4 | 767.0 |
| 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 | (3.2) | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 38.4 | 39.7 | 38.5 | 37.0 | 39.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 |
| Inwestycje krótkoterminowe | 0.0 | 0.0 | 0.0 | 12.7 | 17.4 | 12.7 | 11.0 | 11.0 | 11.4 | 12.5 | 12.9 | 15.0 | 16.4 | 15.8 | 23.2 | 25.1 | 20.8 | 35.7 | 42.9 | 95.6 | 106.2 | 102.6 | 106.5 | 97.8 | 207.2 | 209.4 | 229.4 | 231.2 | 230.1 | 220.5 | 202.7 | 203.5 | 190.6 | 244.3 | 267.3 | 377.5 | 557.6 | 542.3 | 473.0 | 528.1 | 514.6 | 525.0 |
| Środki pieniężne i inne aktywa pieniężne | 101.1 | 89.9 | 86.4 | 69.1 | 58.8 | 43.2 | 39.9 | 42.8 | 51.3 | 52.2 | 60.0 | 62.7 | 60.3 | 65.3 | 57.5 | 71.8 | 77.6 | 78.7 | 94.7 | 389.1 | 381.7 | 393.4 | 402.1 | 426.1 | 322.8 | 331.2 | 322.2 | 291.1 | 300.4 | 303.1 | 226.3 | 229.5 | 240.2 | 195.5 | 198.9 | 404.9 | 256.1 | 296.1 | 267.9 | 248.2 | 301.8 | 242.0 |
| Należności krótkoterminowe | 3.0 | 2.6 | 3.9 | 4.7 | 5.1 | 4.2 | 5.0 | 5.6 | 0.8 | 1.9 | 1.2 | 1.9 | 3.1 | 5.9 | 4.7 | 5.1 | 5.5 | 3.2 | 4.8 | 4.9 | 7.1 | 5.5 | 3.8 | 3.7 | 2.8 | 4.7 | 3.7 | 4.0 | 4.1 | 8.4 | 5.8 | 9.7 | 6.2 | 6.4 | 5.3 | 4.9 | 5.2 | 9.9 | 8.2 | 13.3 | 7.7 | 14.8 |
| Dług krótkoterminowy | 2.0 | 2.0 | 2.1 | 2.0 | 1.8 | 1.8 | 1.6 | 2.9 | 2.6 | 2.5 | 2.5 | 2.4 | 2.3 | 2.3 | 2.3 | 2.4 | 2.4 | 4.0 | 4.1 | 4.1 | 4.7 | 5.7 | 5.8 | 5.9 | 6.2 | 6.3 | 6.3 | 302.4 | 306.2 | 7.2 | 6.5 | 6.2 | 6.2 | 20.8 | 5.6 | 5.0 | 5.8 | 5.0 | 28.4 | 4.6 | 0.6 | 0.0 |
| Zobowiązania krótkoterminowe | 66.7 | 62.3 | 70.2 | 77.6 | 84.1 | 74.6 | 79.6 | 89.1 | 99.9 | 98.0 | 112.6 | 123.8 | 129.3 | 144.5 | 155.4 | 169.0 | 191.6 | 187.8 | 204.4 | 209.8 | 231.9 | 222.0 | 233.0 | 251.2 | 281.8 | 278.6 | 307.1 | 616.7 | 646.5 | 340.6 | 365.3 | 375.8 | 406.9 | 396.0 | 424.3 | 438.0 | 484.5 | 466.9 | 506.2 | 539.2 | 592.4 | 547.3 |
| Rozliczenia międzyokresowe | 44.9 | 45.5 | 50.4 | 53.7 | 56.7 | 54.1 | 58.3 | 64.8 | 77.0 | 79.9 | 92.8 | 100.0 | 104.9 | 117.9 | 125.3 | 135.7 | 148.5 | 157.3 | 165.8 | 167.2 | 173.6 | 184.2 | 184.9 | 199.0 | 209.0 | 230.6 | 245.9 | 260.3 | 258.0 | 283.1 | 296.5 | 306.1 | 316.3 | 309.8 | 350.8 | 363.4 | 405.6 | 367.1 | 384.1 | 414.2 | 457.6 | 460.1 |
| Zobowiązania długoterminowe | 42.0 | 41.3 | 38.5 | 36.5 | 34.1 | 33.1 | 34.3 | 40.4 | 46.4 | 46.8 | 47.8 | 46.3 | 45.3 | 43.3 | 44.0 | 43.7 | 49.3 | 64.6 | 65.9 | 346.8 | 349.1 | 352.0 | 350.5 | 356.8 | 360.9 | 360.1 | 359.7 | 63.3 | 67.3 | 404.1 | 403.6 | 406.4 | 406.7 | 403.1 | 406.3 | 824.8 | 823.8 | 818.1 | 814.2 | 813.7 | 817.7 | 822.0 |
| 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 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 23.8 | 22.6 | 0.0 | 0.0 | 0.0 |
| Zobowiązania długoterminowe | 42.0 | 41.3 | 38.5 | 36.5 | 34.1 | 33.1 | 34.3 | 40.4 | 46.4 | 46.8 | 47.8 | 46.3 | 45.3 | 43.3 | 44.0 | 43.7 | 49.3 | 64.6 | 65.9 | 346.8 | 349.1 | 352.0 | 350.5 | 356.8 | 360.9 | 360.1 | 359.7 | 63.3 | 67.3 | 404.1 | 403.6 | 406.4 | 406.7 | 403.1 | 406.3 | 824.8 | 823.8 | 818.1 | 814.2 | 813.7 | 817.7 | 822.0 |
| Zobowiązania z tytułu leasingu | 24.7 | 24.2 | 24.1 | 23.5 | 22.9 | 22.5 | 22.0 | 21.4 | 21.0 | 20.7 | 20.2 | 19.9 | 19.6 | 19.3 | 19.0 | 18.7 | 18.4 | 20.9 | 40.7 | 39.6 | 39.1 | 41.7 | 40.2 | 38.9 | 40.1 | 40.0 | 38.5 | 36.6 | 39.1 | 37.2 | 35.0 | 33.8 | 32.9 | 31.4 | 29.7 | 28.2 | 30.7 | 28.8 | 27.6 | 26.2 | 0.0 | 0.0 |
| Zobowiązania ogółem | 108.7 | 103.6 | 108.8 | 114.2 | 118.2 | 107.7 | 113.9 | 129.5 | 146.3 | 144.8 | 160.3 | 170.1 | 174.6 | 187.9 | 199.4 | 212.7 | 240.9 | 252.4 | 270.4 | 556.6 | 581.1 | 573.9 | 583.5 | 608.0 | 642.7 | 638.7 | 666.8 | 680.0 | 713.8 | 744.7 | 768.9 | 782.1 | 813.6 | 799.1 | 830.6 | 1 262.8 | 1 308.2 | 1 285.1 | 1 320.4 | 1 352.9 | 1 410.2 | 1 369.4 |
| 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 | 0.1 | 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 |
| Zyski zatrzymane | (133.5) | (141.0) | (152.0) | (166.6) | (176.9) | (189.0) | (200.5) | (213.4) | (220.9) | (226.7) | (236.9) | (251.0) | (265.3) | (266.6) | (288.3) | (299.3) | (307.0) | (314.5) | (322.8) | (338.9) | (355.2) | (365.7) | (385.5) | (396.0) | (414.7) | (422.0) | (431.5) | (438.1) | (452.4) | (452.7) | (481.5) | (511.2) | (525.1) | (571.3) | (592.2) | (648.4) | (652.6) | (664.3) | (681.9) | (698.9) | (707.7) | (729.1) |
| Kapitał własny | 55.8 | 50.6 | 42.6 | 32.2 | 25.7 | 16.6 | 8.8 | 0.4 | (3.1) | (5.0) | (6.1) | (14.5) | (16.9) | (9.2) | (17.7) | (12.3) | (9.7) | 3.9 | 9.6 | 70.1 | 65.3 | 69.8 | 71.2 | 79.5 | 64.3 | 69.8 | 72.1 | 70.2 | 73.0 | 25.2 | 7.9 | (5.5) | 6.0 | 0.9 | 0.2 | (113.7) | (89.4) | (83.2) | (77.7) | (50.8) | (41.7) | (75.7) |
| 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 | 164.6 | 154.3 | 151.3 | 146.3 | 143.9 | 124.3 | 122.7 | 129.9 | 143.1 | 139.8 | 154.2 | 155.6 | 157.7 | 178.6 | 181.7 | 200.4 | 231.1 | 256.3 | 280.0 | 626.8 | 646.4 | 643.7 | 654.7 | 687.5 | 707.0 | 708.4 | 738.9 | 750.2 | 786.8 | 769.9 | 776.8 | 776.6 | 819.6 | 800.1 | 830.8 | 1 149.1 | 1 218.9 | 1 201.9 | 1 242.7 | 1 302.1 | 1 368.5 | 1 293.6 |
| Inwestycje | 0.0 | 0.0 | 0.0 | 12.7 | 17.4 | 12.7 | 11.0 | 11.0 | 11.4 | 12.5 | 12.9 | 15.0 | 16.4 | 15.8 | 23.2 | 25.1 | 20.8 | 35.7 | 42.9 | 95.6 | 106.2 | 102.6 | 106.5 | 97.8 | 207.2 | 209.4 | 229.4 | 231.2 | 230.1 | 220.5 | 202.7 | 203.5 | 190.6 | 244.3 | 267.3 | 377.5 | 557.6 | 542.3 | 473.0 | 528.1 | 514.6 | 525.0 |
| Dług | 24.9 | 24.3 | 24.2 | 23.6 | 23.0 | 22.6 | 22.1 | 21.5 | 21.1 | 20.8 | 20.3 | 19.9 | 19.6 | 19.3 | 19.0 | 18.7 | 18.4 | 41.7 | 40.7 | 318.1 | 316.4 | 324.5 | 325.2 | 326.2 | 325.1 | 331.8 | 332.5 | 332.9 | 331.7 | 376.5 | 374.6 | 373.8 | 367.4 | 366.5 | 370.6 | 790.0 | 793.2 | 791.8 | 791.3 | 790.5 | 788.4 | 794.2 |
| Środki pieniężne i inne aktywa pieniężne | 101.1 | 89.9 | 86.4 | 69.1 | 58.8 | 43.2 | 39.9 | 42.8 | 51.3 | 52.2 | 60.0 | 62.7 | 60.3 | 65.3 | 57.5 | 71.8 | 77.6 | 78.7 | 94.7 | 389.1 | 381.7 | 393.4 | 402.1 | 426.1 | 322.8 | 331.2 | 322.2 | 291.1 | 300.4 | 303.1 | 226.3 | 229.5 | 240.2 | 195.5 | 198.9 | 404.9 | 256.1 | 296.1 | 267.9 | 248.2 | 301.8 | 242.0 |
| Dług netto | (76.3) | (65.5) | (62.3) | (45.5) | (35.8) | (20.7) | (17.8) | (21.3) | (30.2) | (31.4) | (39.7) | (42.8) | (40.7) | (46.0) | (38.5) | (53.1) | (59.2) | (37.0) | (54.1) | (71.1) | (65.4) | (69.0) | (76.9) | (99.9) | 2.2 | 0.6 | 10.3 | 41.8 | 31.3 | 73.4 | 148.4 | 144.3 | 127.2 | 171.0 | 171.6 | 385.2 | 537.1 | 495.8 | 523.4 | 542.3 | 486.5 | 552.2 |
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