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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 | 561.8 | 470.3 | 510.7 | 639.6 | 505.9 | 430.6 | 469.9 | 560.1 | 464.3 | 374.6 | 398.4 | 453.3 | 370.3 | 313.9 | 348.9 | 447.6 | 342.8 | 312.0 | 328.7 | 479.6 | 365.2 | 276.9 | 300.4 | 407.6 | 329.4 | 298.4 | 315.1 | 409.1 | 357.0 | 315.8 | 443.6 | 477.1 | 399.3 | 329.4 | 368.9 | 514.3 | 399.0 | 324.3 | 378.3 | 523.9 | 444.9 | 405.9 |
| Aktywa trwałe | 124.2 | 123.7 | 127.7 | 126.0 | 123.5 | 115.8 | 117.4 | 113.4 | 110.9 | 108.8 | 109.0 | 81.9 | 87.7 | 98.4 | 98.8 | 94.1 | 92.7 | 124.1 | 124.5 | 119.2 | 104.8 | 101.1 | 92.6 | 84.3 | 78.5 | 74.6 | 75.8 | 71.0 | 69.5 | 70.1 | 79.1 | 75.4 | 124.1 | 129.1 | 127.7 | 135.5 | 143.6 | 143.5 | 142.6 | 139.6 | 176.2 | 177.8 |
| Rzeczowe aktywa trwałe netto | 11.1 | 13.1 | 19.3 | 18.6 | 18.4 | 19.9 | 24.1 | 22.7 | 22.8 | 22.6 | 24.5 | 20.6 | 23.2 | 23.0 | 24.7 | 21.2 | 20.9 | 55.3 | 57.0 | 51.1 | 47.3 | 45.2 | 44.6 | 39.7 | 37.9 | 35.3 | 35.3 | 31.3 | 30.1 | 31.0 | 40.8 | 37.5 | 34.8 | 33.8 | 32.5 | 40.4 | 38.2 | 38.3 | 37.4 | 34.4 | 68.9 | 70.6 |
| Wartość firmy | 44.5 | 44.2 | 44.6 | 44.3 | 44.2 | 44.0 | 43.6 | 43.5 | 43.2 | 43.3 | 43.5 | 35.3 | 35.4 | 35.6 | 35.3 | 35.2 | 35.1 | 35.1 | 35.1 | 35.1 | 35.1 | 35.1 | 35.1 | 35.1 | 35.1 | 35.1 | 35.1 | 35.1 | 35.1 | 35.1 | 35.1 | 35.1 | 35.1 | 35.1 | 35.1 | 35.1 | 35.1 | 35.0 | 35.0 | 35.1 | 35.1 | 35.1 |
| Wartości niematerialne i prawne | 61.6 | 59.4 | 56.9 | 56.1 | 53.5 | 44.9 | 42.6 | 40.3 | 37.9 | 35.9 | 34.0 | 26.0 | 29.1 | 39.8 | 38.8 | 37.7 | 36.7 | 16.4 | 15.2 | 33.0 | 22.4 | 20.8 | 12.9 | 9.5 | 5.6 | 4.2 | 5.4 | 4.6 | 4.3 | 4.0 | 3.2 | 2.8 | 2.5 | 2.4 | 2.3 | 2.2 | 0.0 | 2.1 | 0.0 | 0.0 | 0.0 | 0.0 |
| Wartość firmy i wartości niematerialne i prawne | 106.1 | 103.6 | 101.4 | 100.4 | 97.7 | 88.9 | 86.3 | 83.7 | 81.1 | 79.2 | 77.4 | 61.3 | 64.5 | 75.4 | 74.1 | 72.9 | 71.8 | 51.5 | 50.3 | 68.1 | 57.5 | 55.9 | 48.0 | 44.6 | 40.6 | 39.2 | 40.5 | 39.7 | 39.4 | 39.1 | 38.3 | 37.9 | 37.6 | 37.5 | 37.4 | 37.3 | 35.1 | 35.0 | 35.0 | 35.1 | 35.1 | 35.1 |
| Należności netto | 234.5 | 104.3 | 117.1 | 292.9 | 163.4 | 85.5 | 132.9 | 295.7 | 174.8 | 98.5 | 113.1 | 225.9 | 142.5 | 93.9 | 100.3 | 205.4 | 122.3 | 67.8 | 85.1 | 200.8 | 117.9 | 64.8 | 69.0 | 166.8 | 102.3 | 79.7 | 107.9 | 209.2 | 147.4 | 103.7 | 164.0 | 204.9 | 102.8 | 85.2 | 132.5 | 206.8 | 123.8 | 79.9 | 140.0 | 290.4 | 140.4 | 95.6 |
| Inwestycje długoterminowe | 7.0 | 7.0 | 7.0 | 7.0 | 7.0 | 7.0 | 7.0 | 7.0 | 7.0 | 7.0 | 7.0 | (4.1) | 0.0 | (19.3) | (19.8) | (19.7) | 0.0 | (1.4) | (1.4) | (20.4) | 0.0 | (17.9) | (10.3) | (7.1) | 0.0 | (2.2) | (3.7) | (3.2) | 0.0 | (3.0) | 0.0 | 0.0 | (2.5) | (2.4) | (2.3) | (2.2) | 0.0 | (2.1) | -0.0 | 0.0 | 0.0 | 0.0 |
| Aktywa obrotowe | 437.6 | 346.6 | 383.0 | 513.5 | 382.4 | 314.8 | 352.5 | 446.7 | 353.4 | 265.8 | 289.4 | 371.3 | 282.7 | 215.5 | 250.1 | 353.5 | 250.1 | 187.9 | 204.2 | 360.5 | 260.4 | 175.8 | 207.8 | 323.3 | 250.8 | 223.8 | 239.3 | 338.1 | 287.6 | 245.7 | 364.5 | 401.7 | 275.2 | 200.3 | 241.2 | 378.8 | 255.4 | 180.8 | 235.7 | 384.3 | 268.7 | 228.0 |
| Środki pieniężne i Inwestycje | 71.7 | 105.3 | 110.5 | 81.2 | 102.5 | 118.9 | 86.7 | 45.5 | 86.1 | 57.5 | 64.1 | 45.4 | 65.0 | 46.8 | 36.8 | 52.2 | 53.3 | 42.4 | 32.1 | 71.0 | 61.6 | 39.5 | 48.1 | 75.2 | 88.0 | 80.4 | 37.5 | 25.9 | 44.5 | 39.2 | 62.3 | 76.4 | 85.3 | 38.1 | 32.2 | 96.3 | 72.6 | 35.5 | 17.9 | 22.1 | 69.9 | 59.2 |
| Zapasy | 78.8 | 79.5 | 91.9 | 81.4 | 60.5 | 53.5 | 71.5 | 75.1 | 75.4 | 67.5 | 81.2 | 80.1 | 58.4 | 54.0 | 62.2 | 64.5 | 53.9 | 44.7 | 53.5 | 65.3 | 54.3 | 48.2 | 57.7 | 54.6 | 38.6 | 36.7 | 60.6 | 89.8 | 84.0 | 85.3 | 123.7 | 109.2 | 80.6 | 64.0 | 65.1 | 68.8 | 52.6 | 46.3 | 51.3 | 63.5 | 52.8 | 53.2 |
| Inwestycje krótkoterminowe | 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 | 11.7 | 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 |
| Środki pieniężne i inne aktywa pieniężne | 71.5 | 105.1 | 110.3 | 81.2 | 102.5 | 118.9 | 86.7 | 45.5 | 86.1 | 57.5 | 64.1 | 45.4 | 65.0 | 46.8 | 36.8 | 52.2 | 53.3 | 42.4 | 32.1 | 71.0 | 61.6 | 39.5 | 48.1 | 75.2 | 88.0 | 80.4 | 37.5 | 25.9 | 44.5 | 39.2 | 62.3 | 76.4 | 85.3 | 38.1 | 32.2 | 96.3 | 72.6 | 35.5 | 17.9 | 22.1 | 69.9 | 59.2 |
| Należności krótkoterminowe | 56.1 | 24.2 | 59.2 | 94.6 | 35.0 | 28.1 | 73.7 | 102.6 | 51.7 | 30.1 | 67.0 | 98.4 | 49.9 | 39.1 | 68.1 | 142.6 | 57.6 | 27.9 | 61.0 | 136.2 | 61.2 | 22.8 | 53.1 | 95.5 | 40.5 | 31.3 | 68.8 | 105.3 | 66.1 | 36.4 | 128.9 | 105.4 | 43.5 | 35.7 | 76.4 | 122.4 | 54.4 | 37.3 | 74.5 | 133.9 | 56.0 | 44.5 |
| Dług krótkoterminowy | 0.0 | 0.0 | 0.0 | 25.0 | 0.0 | 0.0 | 0.0 | 0.0 | 9.2 | 10.0 | 0.0 | 23.0 | 22.2 | 21.1 | 40.2 | 19.4 | 27.2 | 37.6 | 20.3 | 25.6 | 11.4 | 21.1 | 21.0 | 41.9 | 15.9 | 26.9 | 54.6 | 22.7 | 12.6 | 24.5 | 23.0 | 23.5 | 36.3 | 22.5 | 18.5 | 12.8 | 14.8 | 16.5 | 20.6 | 7.4 | 8.1 | 9.8 |
| Zobowiązania krótkoterminowe | 191.3 | 112.4 | 150.9 | 241.9 | 130.1 | 87.8 | 136.1 | 199.1 | 116.8 | 69.3 | 98.4 | 210.7 | 135.8 | 112.7 | 165.1 | 240.8 | 144.1 | 112.7 | 133.6 | 250.8 | 152.9 | 88.4 | 122.5 | 217.5 | 138.3 | 116.0 | 193.4 | 224.1 | 173.1 | 136.6 | 247.8 | 265.9 | 173.3 | 122.5 | 175.7 | 255.3 | 149.2 | 113.7 | 161.8 | 253.9 | 149.4 | 118.8 |
| Rozliczenia międzyokresowe | 3.4 | 0.0 | 0.0 | (70.9) | 2.7 | 0.0 | 0.0 | 0.0 | 2.0 | 0.0 | 0.0 | 0.0 | 0.8 | 0.0 | 0.0 | 0.0 | 1.4 | 0.0 | 0.0 | 0.0 | 0.6 | (22.1) | (25.2) | 0.2 | 0.9 | (28.2) | (37.6) | (58.2) | 2.5 | 0.0 | 0.1 | 0.1 | 0.9 | 0.0 | 5.8 | 17.4 | 0.7 | 3.3 | 3.4 | 0.0 | 0.2 | 0.0 |
| Zobowiązania długoterminowe | 225.4 | 222.3 | 227.1 | 227.4 | 222.4 | 217.5 | 217.3 | 217.7 | 212.3 | 172.0 | 161.0 | 118.7 | 140.1 | 141.2 | 143.4 | 151.2 | 147.1 | 175.1 | 193.5 | 206.8 | 208.3 | 198.3 | 201.1 | 178.2 | 178.2 | 188.0 | 127.7 | 124.0 | 126.1 | 125.9 | 114.0 | 101.2 | 73.5 | 59.8 | 37.0 | 54.6 | 53.6 | 22.4 | 20.6 | 19.9 | 54.6 | 52.0 |
| Rezerwy z tytułu odroczonego podatku | 6.0 | 6.0 | 6.0 | 6.0 | 0.0 | 2.2 | 2.3 | 2.3 | 2.0 | 2.0 | 2.0 | 2.0 | 0.8 | 0.8 | 0.8 | 0.8 | 1.4 | 1.4 | 1.4 | 1.4 | 0.2 | 0.2 | 0.2 | 0.2 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 |
| Zobowiązania długoterminowe | 225.4 | 222.3 | 227.1 | 227.4 | 222.4 | 217.5 | 217.3 | 217.7 | 212.3 | 172.0 | 161.0 | 118.7 | 140.1 | 141.2 | 143.4 | 151.2 | 147.1 | 175.1 | 193.5 | 206.8 | 208.3 | 198.3 | 201.1 | 178.2 | 178.2 | 188.0 | 127.7 | 124.0 | 126.1 | 125.9 | 114.0 | 101.2 | 73.5 | 59.8 | 37.0 | 54.6 | 53.6 | 22.4 | 20.6 | 19.9 | 54.6 | 52.0 |
| Zobowiązania z tytułu leasingu | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | (0.8) | 0.0 | 0.0 | 0.0 | (3.9) | 0.0 | 0.0 | 0.0 | 0.0 | 38.4 | 39.0 | 37.2 | 35.1 | 32.7 | 30.4 | 28.1 | 26.8 | 24.6 | 22.8 | 20.4 | 18.5 | 18.4 | 25.6 | 23.1 | 20.6 | 18.1 | 15.4 | 25.7 | 24.0 | 24.2 | 22.6 | 14.5 | 56.5 | 0.0 |
| Zobowiązania ogółem | 416.7 | 334.7 | 378.1 | 469.4 | 352.5 | 305.3 | 353.4 | 416.8 | 329.1 | 241.3 | 259.4 | 329.4 | 275.8 | 253.9 | 308.6 | 392.0 | 291.2 | 287.8 | 327.1 | 457.6 | 361.2 | 286.8 | 323.6 | 395.7 | 316.4 | 304.1 | 321.2 | 348.1 | 299.1 | 262.6 | 361.8 | 367.2 | 246.8 | 182.3 | 212.7 | 310.0 | 202.8 | 136.1 | 182.4 | 273.8 | 204.0 | 170.8 |
| 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 | (26.6) | (34.2) | (40.0) | 5.9 | (3.4) | (20.8) | (25.2) | 5.4 | (2.1) | (20.5) | (37.2) | (54.8) | (85.2) | (121.5) | (140.0) | (124.4) | (127.6) | (156.8) | (179.3) | (162.9) | (183.1) | (195.2) | (218.5) | (186.1) | (197.4) | (221.5) | (236.6) | (200.3) | (203.4) | (207.2) | (180.7) | (150.0) | (110.7) | (117.3) | (110.9) | (62.7) | (73.6) | (88.1) | (82.9) | (30.6) | (39.7) | (44.9) |
| Kapitał własny | 145.1 | 135.6 | 132.6 | 170.2 | 153.4 | 125.2 | 116.5 | 143.3 | 135.2 | 133.3 | 139.0 | 123.9 | 94.5 | 60.0 | 40.3 | 55.6 | 51.6 | 24.2 | 1.6 | 22.0 | 4.0 | (9.8) | (23.2) | 11.9 | 12.9 | (5.6) | (6.0) | 61.0 | 57.9 | 53.2 | 81.8 | 110.0 | 152.5 | 147.1 | 156.2 | 204.3 | 196.1 | 188.2 | 195.9 | 250.1 | 240.8 | 235.0 |
| Udziały mniejszościowe | 0.5 | 0.5 | 0.4 | 0.5 | 0.4 | 0.4 | 0.7 | 0.6 | 0.9 | 0.9 | 1.0 | 1.0 | 1.0 | 1.0 | 1.0 | 1.0 | 0.9 | 0.9 | 1.0 | 1.0 | 1.1 | 1.1 | 1.1 | 1.2 | 1.2 | 1.2 | 1.3 | 1.3 | 1.3 | 1.2 | 0.9 | 0.4 | 1.0 | 1.0 | 0.7 | 0.7 | 0.7 | 0.5 | 0.5 | 0.5 | 0.5 | 0.5 |
| Pasywa | 561.8 | 470.3 | 510.7 | 639.6 | 505.9 | 430.6 | 469.9 | 560.1 | 464.3 | 374.6 | 398.4 | 453.3 | 370.3 | 313.9 | 348.9 | 447.6 | 342.8 | 312.0 | 328.7 | 479.6 | 365.2 | 276.9 | 300.4 | 407.6 | 329.4 | 298.4 | 315.1 | 409.1 | 357.0 | 315.8 | 443.6 | 477.1 | 399.3 | 329.4 | 368.9 | 514.3 | 399.0 | 324.3 | 378.3 | 523.9 | 444.9 | 405.9 |
| Inwestycje | 7.2 | 7.2 | 7.2 | 7.0 | 7.0 | 7.0 | 7.0 | 7.0 | 7.0 | 7.0 | 7.0 | (4.1) | 0.0 | (19.3) | (19.8) | (19.7) | 0.0 | (1.4) | (1.4) | (20.4) | 0.0 | (17.9) | (10.3) | (7.1) | 0.0 | (2.2) | 11.7 | (3.2) | 0.0 | (3.0) | 0.0 | 0.0 | (2.5) | (2.4) | (2.3) | (2.2) | 0.0 | (2.1) | -0.0 | 0.0 | 0.0 | 0.0 |
| Dług | 215.0 | 215.0 | 215.0 | 240.0 | 215.0 | 207.8 | 207.5 | 207.9 | 213.0 | 174.6 | 153.0 | 155.3 | 159.6 | 155.8 | 177.5 | 164.4 | 167.0 | 200.9 | 201.6 | 214.9 | 212.0 | 204.0 | 206.3 | 202.0 | 183.2 | 186.3 | 152.1 | 116.2 | 114.0 | 113.8 | 110.6 | 90.7 | 87.8 | 47.5 | 15.4 | 25.7 | 24.0 | 24.2 | 27.6 | 21.9 | 56.5 | 56.9 |
| Środki pieniężne i inne aktywa pieniężne | 71.5 | 105.1 | 110.3 | 81.2 | 102.5 | 118.9 | 86.7 | 45.5 | 86.1 | 57.5 | 64.1 | 45.4 | 65.0 | 46.8 | 36.8 | 52.2 | 53.3 | 42.4 | 32.1 | 71.0 | 61.6 | 39.5 | 48.1 | 75.2 | 88.0 | 80.4 | 37.5 | 25.9 | 44.5 | 39.2 | 62.3 | 76.4 | 85.3 | 38.1 | 32.2 | 96.3 | 72.6 | 35.5 | 17.9 | 22.1 | 69.9 | 59.2 |
| Dług netto | 143.5 | 109.9 | 104.7 | 158.8 | 112.5 | 88.9 | 120.8 | 162.5 | 126.9 | 117.1 | 88.9 | 109.8 | 94.6 | 109.1 | 140.7 | 112.2 | 113.7 | 158.4 | 169.4 | 143.9 | 150.3 | 164.5 | 158.2 | 126.8 | 95.2 | 105.9 | 114.6 | 90.3 | 69.5 | 74.6 | 48.3 | 14.3 | 2.5 | 9.4 | (16.8) | (70.6) | (48.5) | (11.3) | 9.7 | (0.1) | (13.4) | (2.3) |
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