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| Rok finansowy | 2014 | 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 | 2022 | 2023 | 2023 | 2023 | 2023 | 2024 | 2024 | 2024 | 2024 | 2025 |
| Kwartał | 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 | Q4 | Q1 | Q2 | Q3 | Q4 | Q1 | Q2 | Q3 | Q4 | Q1 |
| Aktywa | 1 057.1 | 1 149.5 | 1 108.8 | 1 102.5 | 1 101.7 | 1 111.2 | 1 089.5 | 1 109.1 | 1 177.9 | 1 222.7 | 1 278.1 | 1 335.6 | 1 337.9 | 1 358.5 | 1 359.5 | 1 305.3 | 1 276.5 | 1 273.3 | 1 292.4 | 1 270.6 | 1 277.4 | 1 238.7 | 1 245.0 | 1 246.9 | 1 255.4 | 1 246.1 | 1 265.5 | 1 284.9 | 1 294.7 | 1 300.4 | 1 306.9 | 1 325.0 | 1 307.2 | 1 314.2 | 1 314.2 | 1 331.5 | 1 360.0 | 1 391.5 | 1 358.0 | 1 349.6 | 1 371.4 | 1 383.4 | 1 389.7 | 1 391.4 |
| Aktywa trwałe | 447.9 | 565.5 | 581.0 | 579.9 | 592.3 | 637.4 | 638.8 | 636.0 | 636.9 | 637.8 | 656.9 | 624.2 | 632.3 | 640.7 | 632.5 | 629.7 | 628.0 | 610.5 | 593.9 | 589.7 | 591.9 | 585.6 | 584.1 | 588.8 | 581.8 | 584.1 | 580.8 | 624.0 | 622.3 | 638.3 | 663.2 | 659.3 | 648.6 | 653.8 | 653.8 | 646.2 | 638.7 | 633.6 | 645.4 | 650.5 | 664.9 | 648.5 | 702.6 | 726.5 |
| Rzeczowe aktywa trwałe netto | 328.8 | 514.3 | 525.3 | 529.8 | 539.8 | 588.3 | 584.9 | 581.1 | 577.9 | 202.0 | 199.8 | 200.6 | 199.4 | 202.2 | 201.0 | 200.5 | 199.3 | 197.4 | 196.1 | 194.4 | 192.8 | 198.2 | 196.9 | 194.7 | 192.9 | 191.3 | 189.7 | 188.2 | 186.6 | 185.5 | 184.3 | 182.7 | 182.5 | 180.9 | 180.9 | 179.2 | 177.6 | 176.0 | 174.7 | 173.6 | 172.1 | 170.6 | 169.5 | 169.9 |
| Wartość firmy | 8.5 | 8.6 | 8.6 | 8.6 | 8.6 | 6.0 | 6.0 | 6.0 | 6.0 | 6.0 | 6.0 | 6.0 | 6.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 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 | 11.3 | 5.7 | 6.4 | 0.4 | 0.4 | 0.3 | 0.3 | 0.3 | 0.3 | 0.7 | 0.7 | 1.0 | 1.0 | 0.6 | 0.5 | 0.7 | 0.5 | 0.4 | 0.3 | 0.2 | 1.6 | 0.0 | 1.7 | 2.9 | 3.8 | 2.5 | 3.5 | 5.0 | 7.5 | 8.6 | 8.4 | 8.3 | 8.0 | 7.7 | 7.7 | 7.5 | 7.2 | 7.0 | 6.8 | 6.6 | 6.4 | 6.2 | 5.9 | 5.7 |
| Wartość firmy i wartości niematerialne i prawne | 19.9 | 14.2 | 15.0 | 8.9 | 8.9 | 6.4 | 6.3 | 6.3 | 6.3 | 6.7 | 6.7 | 7.0 | 7.1 | 0.6 | 0.5 | 0.7 | 0.5 | 0.4 | 0.3 | 0.2 | 1.6 | 0.0 | 1.7 | 2.9 | 3.8 | 2.5 | 3.5 | 5.0 | 7.5 | 8.6 | 8.4 | 8.3 | 8.0 | 7.7 | 7.7 | 7.5 | 7.2 | 7.0 | 6.8 | 6.6 | 6.4 | 6.2 | 5.9 | 5.7 |
| Należności netto | 86.8 | 93.8 | 110.9 | 132.2 | 99.8 | 73.1 | 58.1 | 91.9 | 107.3 | 96.8 | 113.6 | 128.6 | 129.2 | 60.6 | 67.9 | 51.5 | 38.7 | 45.1 | 38.5 | 48.0 | 61.1 | 59.3 | 64.1 | 68.5 | 73.2 | 54.1 | 56.3 | 80.4 | 64.1 | 65.5 | 62.6 | 55.2 | 53.8 | 53.5 | 19.9 | 58.9 | 74.7 | 109.9 | 50.7 | 14.5 | 41.2 | 50.4 | 40.0 | 43.4 |
| Inwestycje długoterminowe | 32.4 | 28.3 | 32.3 | 33.4 | 36.0 | 35.5 | 40.0 | 41.4 | 45.7 | 45.2 | 66.5 | 35.1 | 46.4 | 48.7 | 43.2 | 45.1 | 44.7 | 29.7 | (519.4) | (524.6) | (424.4) | (417.9) | (422.4) | (414.8) | (522.4) | (396.3) | (501.2) | (429.3) | (449.0) | (430.2) | (391.5) | (239.5) | (197.7) | (398.9) | 114.8 | (407.0) | (433.9) | (421.9) | (351.1) | 128.5 | 462.6 | (378.8) | (302.6) | (253.3) |
| Aktywa obrotowe | 609.2 | 584.0 | 527.8 | 522.6 | 509.4 | 473.8 | 450.7 | 473.1 | 540.9 | 585.0 | 621.2 | 711.4 | 705.6 | 717.8 | 727.1 | 675.6 | 648.5 | 662.7 | 698.5 | 680.9 | 685.5 | 653.1 | 660.9 | 658.2 | 673.6 | 662.0 | 684.6 | 660.9 | 672.5 | 662.1 | 643.7 | 665.7 | 658.7 | 660.4 | 660.4 | 685.2 | 721.3 | 758.0 | 712.6 | 699.1 | 706.5 | 734.9 | 687.1 | 664.8 |
| Środki pieniężne i Inwestycje | 286.7 | 275.3 | 123.2 | 184.0 | 141.1 | 170.9 | 385.3 | 222.0 | 202.0 | 278.2 | 299.7 | 177.3 | 217.4 | 242.7 | 244.9 | 61.0 | 148.8 | 180.4 | 644.9 | 613.8 | 605.2 | 587.8 | 591.1 | 583.4 | 595.1 | 601.5 | 622.5 | 574.6 | 601.1 | 588.3 | 573.5 | 603.7 | 597.0 | 598.5 | 598.5 | 618.2 | 639.2 | 641.8 | 586.2 | 606.5 | 648.3 | 610.3 | 539.3 | 529.9 |
| Zapasy | 1.0 | 2.1 | 3.1 | 3.0 | 4.9 | 7.0 | 6.6 | 7.5 | 6.9 | 5.7 | 5.0 | 4.8 | 8.3 | 3.3 | 5.3 | 3.0 | 2.0 | 0.5 | 0.5 | 0.6 | 0.6 | 0.1 | 0.1 | 0.1 | 0.1 | 0.7 | 0.0 | 0.0 | 0.1 | 1.3 | 1.3 | 1.0 | 1.0 | 1.3 | 1.3 | 1.5 | 1.6 | 1.4 | 1.9 | 2.7 | 1.8 | 1.6 | 7.7 | 11.8 |
| Inwestycje krótkoterminowe | (4.5) | 201.2 | 0.0 | 200.0 | 0.0 | 220.0 | 0.0 | 150.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 350.0 | 0.0 | 350.0 | 0.0 | 426.5 | 536.0 | 539.7 | 440.1 | 426.1 | 430.5 | 427.4 | 531.8 | 412.9 | 517.3 | 491.9 | 511.7 | 513.1 | 503.1 | 348.1 | 302.8 | 513.7 | 513.7 | 518.2 | 542.7 | 529.4 | 471.9 | 492.9 | 520.4 | 508.3 | 491.3 | 466.3 |
| Środki pieniężne i inne aktywa pieniężne | 286.7 | 275.3 | 123.2 | 184.0 | 141.1 | 170.9 | 385.3 | 222.0 | 202.0 | 278.2 | 299.7 | 177.3 | 217.4 | 242.7 | 244.9 | 61.0 | 148.8 | 180.4 | 108.9 | 74.1 | 165.1 | 161.7 | 160.7 | 156.0 | 63.4 | 188.6 | 105.2 | 82.7 | 89.3 | 75.2 | 70.5 | 255.7 | 294.2 | 84.8 | 84.8 | 100.0 | 96.5 | 112.4 | 114.3 | 113.7 | 127.9 | 102.0 | 48.0 | 63.6 |
| Należności krótkoterminowe | 7.4 | 93.5 | 43.4 | 45.7 | 45.8 | 51.9 | 14.8 | 24.5 | 27.8 | 19.0 | 21.7 | 18.2 | 23.1 | 25.5 | 26.8 | 21.1 | 20.6 | 11.6 | 26.6 | 22.6 | 24.1 | 18.1 | 21.3 | 17.3 | 17.8 | 11.0 | 12.4 | 12.5 | 13.4 | 8.3 | 9.5 | 9.6 | 9.8 | 10.5 | 10.5 | 16.4 | 30.1 | 53.3 | 12.2 | 13.8 | 12.2 | 13.8 | 14.4 | 21.3 |
| 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 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.2 | (29.2) | 11.8 | (27.6) | 0.2 | 0.2 | 0.2 | 0.1 | 0.7 | 0.7 | 0.5 | 0.5 | 0.2 | 0.5 | 0.5 | 17.3 | 0.0 | 0.0 | 0.0 |
| Zobowiązania krótkoterminowe | 26.5 | 117.1 | 69.9 | 77.1 | 75.8 | 95.0 | 66.5 | 71.5 | 94.5 | 104.6 | 129.6 | 163.7 | 129.8 | 129.5 | 103.5 | 79.3 | 83.0 | 90.2 | 98.1 | 87.3 | 97.3 | 91.7 | 93.4 | 90.7 | 92.7 | 81.1 | 93.7 | 99.7 | 95.4 | 93.4 | 96.2 | 106.5 | 100.1 | 91.4 | 91.4 | 106.3 | 125.8 | 150.5 | 106.4 | 108.2 | 123.4 | 130.8 | 123.8 | 132.8 |
| 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 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | (0.2) | 29.2 | 32.5 | 27.6 | 75.4 | 31.7 | 0.0 | 38.5 | 35.9 | 0.0 | 0.0 | 82.0 | 82.2 | 80.5 | 81.6 | 58.3 | 0.0 | 0.0 | 0.0 |
| Zobowiązania długoterminowe | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 1.2 | 1.2 | 1.2 | 1.2 | 6.2 | 6.2 | 9.0 | 10.2 | 7.1 | 7.9 | 8.7 | 9.6 | 10.3 | 11.1 | 11.9 | 12.6 | 21.8 | 23.0 | 24.8 | 26.7 | 26.8 | 26.8 | 27.8 | 27.7 | 27.0 | 27.0 | 27.0 | 28.4 | 27.6 | 27.6 | 28.3 | 27.5 | 27.6 | 27.1 | 27.4 | 29.9 | 28.5 | 27.5 | 28.4 |
| Rezerwy z tytułu odroczonego podatku | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 6.2 | 6.2 | 9.0 | 10.2 | 7.1 | 7.9 | 8.7 | 9.6 | 10.3 | 11.1 | 11.9 | 12.6 | 21.8 | 23.0 | 24.8 | 26.7 | 26.8 | 26.8 | 27.8 | 27.7 | 26.8 | 26.8 | 26.8 | 26.8 | 26.8 | 0.0 | 27.5 | 26.8 | 26.8 | 26.8 | 26.8 | 29.3 | 26.8 | 26.8 | 26.8 |
| Zobowiązania długoterminowe | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 1.2 | 1.2 | 1.2 | 1.2 | 6.2 | 6.2 | 9.0 | 10.2 | 7.1 | 7.9 | 8.7 | 9.6 | 10.3 | 11.1 | 11.9 | 12.6 | 21.8 | 23.0 | 24.8 | 26.7 | 26.8 | 26.8 | 27.8 | 27.7 | 27.0 | 27.0 | 27.0 | 28.4 | 27.6 | 27.6 | 28.3 | 27.5 | 27.6 | 27.1 | 27.4 | 29.9 | 28.5 | 27.5 | 28.4 |
| 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 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.4 | 0.0 | 0.0 | 0.0 | 0.2 | 0.2 | 0.2 | 1.6 | 0.8 | 1.5 | 0.8 | 0.7 | 0.8 | 0.3 | 0.6 | 0.6 | 0.6 | 0.2 | 1.2 |
| Zobowiązania ogółem | 26.5 | 117.1 | 69.9 | 77.1 | 75.8 | 96.2 | 67.7 | 72.7 | 95.7 | 110.8 | 135.9 | 172.7 | 140.0 | 136.6 | 111.4 | 88.1 | 92.5 | 100.5 | 109.2 | 99.2 | 109.9 | 113.5 | 116.4 | 115.6 | 119.4 | 107.9 | 120.5 | 127.5 | 123.2 | 120.5 | 123.2 | 133.5 | 128.5 | 119.0 | 119.0 | 134.6 | 153.2 | 178.1 | 133.6 | 135.6 | 153.3 | 159.3 | 151.3 | 161.2 |
| Kapitał (fundusz) podstawowy | 255.9 | 255.9 | 255.9 | 255.9 | 255.9 | 255.9 | 257.9 | 255.9 | 255.9 | 257.9 | 257.9 | 567.4 | 567.4 | 567.4 | 567.4 | 567.0 | 567.0 | 567.0 | 567.0 | 565.8 | 565.8 | 565.8 | 565.8 | 565.8 | 565.8 | 565.8 | 565.8 | 571.4 | 571.4 | 571.4 | 571.4 | 560.9 | 560.9 | 560.9 | 560.9 | 560.9 | 558.9 | 558.9 | 558.9 | 558.9 | 561.0 | 561.0 | 561.0 | 561.0 |
| Zyski zatrzymane | 235.6 | 225.8 | 233.2 | 220.4 | 221.9 | 204.1 | 207.6 | 226.7 | 251.0 | 282.0 | 311.4 | 331.3 | 364.5 | 378.7 | 395.7 | 362.0 | 372.0 | 372.6 | 377.7 | 367.0 | 366.9 | 330.4 | 334.6 | 338.5 | 343.6 | 340.9 | 347.6 | 371.7 | 384.8 | 388.2 | 394.8 | 402.7 | 388.5 | 386.4 | 439.8 | 387.8 | 390.2 | 394.7 | 401.8 | 403.9 | 404.0 | 407.0 | 418.4 | 410.8 |
| Kapitał własny | 1 030.6 | 1 032.4 | 1 038.9 | 1 025.4 | 1 025.9 | 1 014.9 | 1 021.8 | 1 036.4 | 1 082.2 | 1 111.9 | 1 142.2 | 1 162.9 | 1 197.9 | 1 221.8 | 1 248.1 | 1 217.2 | 1 183.9 | 1 172.7 | 1 183.1 | 1 171.4 | 1 167.5 | 1 125.1 | 1 128.6 | 1 131.4 | 1 136.0 | 1 138.2 | 1 145.0 | 1 157.4 | 1 171.6 | 1 180.0 | 1 183.7 | 1 191.5 | 1 178.7 | 1 195.2 | 1 195.2 | 1 196.9 | 1 206.8 | 1 213.4 | 1 224.4 | 1 214.0 | 1 218.2 | 1 224.1 | 1 238.4 | 1 230.1 |
| Udziały mniejszościowe | 1.2 | 5.4 | 4.5 | 3.9 | 2.8 | 4.6 | 3.2 | 3.1 | 22.0 | 20.5 | 20.5 | 19.8 | 20.5 | 20.7 | 20.2 | 19.8 | 23.6 | 20.5 | 20.4 | 19.8 | 22.0 | 16.8 | 16.0 | 14.9 | 14.1 | 14.4 | 14.5 | 2.2 | 1.3 | 1.2 | 1.1 | (0.2) | (0.2) | (0.3) | (0.3) | (0.3) | 6.9 | 7.4 | 6.3 | 6.7 | 7.1 | 7.9 | 11.0 | 9.4 |
| Pasywa | 1 057.1 | 1 149.5 | 1 108.8 | 1 102.5 | 1 101.7 | 1 111.2 | 1 089.5 | 1 109.1 | 1 177.9 | 1 222.7 | 1 278.1 | 1 335.6 | 1 337.9 | 1 358.5 | 1 359.5 | 1 305.3 | 1 276.5 | 1 273.3 | 1 292.4 | 1 270.6 | 1 277.4 | 1 238.7 | 1 245.0 | 1 246.9 | 1 255.4 | 1 246.1 | 1 265.5 | 1 284.9 | 1 294.7 | 1 300.4 | 1 306.9 | 1 325.0 | 1 307.2 | 1 314.2 | 1 314.2 | 1 331.5 | 1 360.0 | 1 391.5 | 1 358.0 | 1 349.6 | 1 371.4 | 1 383.4 | 1 389.7 | 1 391.4 |
| Inwestycje | 27.9 | 28.3 | 32.3 | 33.4 | 36.0 | 35.5 | 40.0 | 41.4 | 45.7 | 45.2 | 66.5 | 35.1 | 46.4 | 48.7 | 43.2 | 45.1 | 44.7 | 29.7 | 16.6 | 15.1 | 15.7 | 8.3 | 8.0 | 12.6 | 9.3 | 16.6 | 16.1 | 62.7 | 62.7 | 82.9 | 111.6 | 108.5 | 105.1 | 114.8 | 628.5 | 111.2 | 108.8 | 107.5 | 120.8 | 128.5 | 983.1 | 129.6 | 188.7 | 213.0 |
| 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 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.6 | 0.0 | 11.8 | 0.0 | 0.4 | 0.4 | 0.4 | 1.7 | 1.5 | 1.5 | 1.3 | 1.2 | 1.0 | 0.8 | 1.1 | 17.9 | 0.6 | 0.2 | 1.2 |
| Środki pieniężne i inne aktywa pieniężne | 286.7 | 275.3 | 123.2 | 184.0 | 141.1 | 170.9 | 385.3 | 222.0 | 202.0 | 278.2 | 299.7 | 177.3 | 217.4 | 242.7 | 244.9 | 61.0 | 148.8 | 180.4 | 108.9 | 74.1 | 165.1 | 161.7 | 160.7 | 156.0 | 63.4 | 188.6 | 105.2 | 82.7 | 89.3 | 75.2 | 70.5 | 255.7 | 294.2 | 84.8 | 84.8 | 100.0 | 96.5 | 112.4 | 114.3 | 113.7 | 127.9 | 102.0 | 48.0 | 63.6 |
| Dług netto | (286.7) | (275.3) | (123.2) | (184.0) | (141.1) | (170.9) | (385.3) | (222.0) | (202.0) | (278.2) | (299.7) | (177.3) | (217.4) | (242.7) | (244.9) | (61.0) | (148.8) | (180.4) | (108.9) | (74.1) | (165.1) | (161.7) | (160.7) | (156.0) | (63.4) | (188.0) | (105.2) | (70.9) | (89.3) | (74.8) | (70.1) | (255.3) | (292.5) | (83.2) | (83.2) | (98.7) | (95.3) | (111.4) | (113.5) | (112.6) | (110.0) | (101.4) | (47.9) | (62.5) |
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