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| Rok finansowy | 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 |
| 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 |
| Aktywa | 471.6 | 471.6 | 496.0 | 478.1 | 547.5 | 547.5 | 639.8 | 639.8 | 1 138.9 | 1 138.9 | 1 097.4 | 1 097.4 | 1 170.9 | 1 170.9 | 1 109.1 | 1 109.1 | 1 201.6 | 1 201.6 | 1 191.0 | 1 191.0 | 1 408.9 | 1 408.9 | 1 244.0 | 1 244.0 | 1 459.4 | 1 459.4 | 1 366.9 | 1 366.9 | 1 586.4 | 1 586.4 |
| Aktywa trwałe | 381.2 | 381.2 | 384.7 | 379.4 | 419.3 | 419.3 | 528.7 | 528.7 | 900.0 | 900.0 | 953.3 | 953.3 | 1 008.2 | 1 008.2 | 1 022.7 | 1 022.7 | 1 035.7 | 1 035.7 | 1 093.1 | 1 093.1 | 1 187.3 | 1 187.3 | 1 183.6 | 1 183.6 | 1 234.9 | 1 234.9 | 1 279.0 | 1 279.0 | 1 303.4 | 1 303.4 |
| Rzeczowe aktywa trwałe netto | 327.5 | 367.3 | 329.9 | 375.5 | 379.6 | 418.3 | 394.0 | 465.7 | 888.8 | 888.8 | 934.5 | 865.1 | 993.1 | 924.6 | 1 006.6 | 938.3 | 1 030.1 | 962.6 | 1 089.3 | 1 025.1 | 1 181.9 | 1 116.1 | 1 167.9 | 1 117.5 | 1 220.2 | 1 156.2 | 1 275.2 | 1 275.2 | 1 299.7 | 1 299.7 |
| 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 |
| Wartości niematerialne i prawne | 1.1 | 1.1 | 1.1 | 1.0 | 0.9 | 0.9 | 1.2 | 1.2 | 1.4 | 1.4 | 1.4 | 70.7 | 1.3 | 69.7 | 1.3 | 69.7 | 1.5 | 68.9 | 1.4 | 68.0 | 1.2 | 67.0 | 1.2 | 66.1 | 2.0 | 66.0 | 2.4 | 2.4 | 2.9 | 2.9 |
| Wartość firmy i wartości niematerialne i prawne | 1.1 | 1.1 | 1.1 | 1.0 | 0.9 | 0.9 | 1.2 | 1.2 | 1.4 | 1.4 | 1.4 | 70.7 | 1.3 | 69.7 | 1.3 | 69.7 | 1.5 | 68.9 | 1.4 | 68.0 | 1.2 | 67.0 | 1.2 | 66.1 | 2.0 | 66.0 | 2.4 | 2.4 | 2.9 | 2.9 |
| Należności netto | 0.9 | 0.9 | 1.0 | 0.9 | 0.0 | 0.0 | 0.0 | 0.0 | 1.4 | 1.4 | 0.0 | 0.0 | 0.1 | 0.1 | 0.2 | 0.2 | 0.2 | 0.2 | 0.4 | 0.4 | 13.2 | 13.2 | 5.7 | 5.7 | 1.6 | 1.6 | 2.0 | 2.0 | 1.8 | 1.8 |
| Inwestycje długoterminowe | 12.6 | 12.6 | 13.1 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 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 | 90.5 | 90.5 | 111.3 | 98.7 | 128.2 | 128.2 | 111.1 | 111.1 | 238.9 | 238.9 | 144.1 | 144.1 | 162.7 | 162.7 | 86.4 | 86.4 | 165.9 | 165.9 | 97.9 | 97.9 | 221.6 | 221.6 | 60.4 | 60.4 | 224.5 | 224.5 | 88.0 | 88.0 | 283.1 | 283.1 |
| Środki pieniężne i Inwestycje | 76.0 | 76.0 | 75.3 | 92.4 | 114.8 | 114.8 | 109.3 | 109.3 | 227.5 | 227.5 | 136.9 | 136.9 | 154.9 | 152.5 | 80.4 | 80.4 | 158.9 | 156.3 | 92.3 | 90.1 | 202.0 | 199.9 | 49.5 | 47.3 | 217.9 | 215.7 | 76.5 | 76.5 | 273.9 | 273.9 |
| Zapasy | 0.0 | 0.0 | 0.0 | (0.9) | 0.0 | -0.0 | 0.0 | 0.0 | 0.0 | (1.4) | 0.2 | 0.2 | 0.4 | 0.4 | 0.4 | 0.4 | 0.4 | 0.4 | 0.3 | 0.3 | 1.1 | 1.1 | 0.9 | 0.9 | 1.2 | 1.2 | 1.4 | 1.4 | 1.2 | 1.2 |
| Inwestycje krótkoterminowe | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 2.3 | 2.3 | 0.0 | 0.0 | 2.6 | 2.6 | 2.2 | 2.2 | 2.2 | 2.2 | 2.2 | 2.2 | 2.2 | 2.2 | 2.2 | 2.2 | 2.1 | 2.1 |
| Środki pieniężne i inne aktywa pieniężne | 76.0 | 76.0 | 75.3 | 92.4 | 114.8 | 114.8 | 109.3 | 109.3 | 227.5 | 227.5 | 136.9 | 136.9 | 152.5 | 152.5 | 80.4 | 80.4 | 156.3 | 156.3 | 90.1 | 90.1 | 199.9 | 199.9 | 47.3 | 47.3 | 215.7 | 215.7 | 74.4 | 74.4 | 271.7 | 271.7 |
| Należności krótkoterminowe | 0.1 | 0.1 | 0.0 | 0.5 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 3.5 | 3.5 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 |
| Dług krótkoterminowy | 9.1 | 9.1 | 27.1 | 22.5 | 26.1 | 26.1 | 89.0 | 89.0 | 88.2 | 88.2 | 39.9 | 41.0 | 33.5 | 34.5 | 77.1 | 77.9 | 75.1 | 75.7 | 146.3 | 146.8 | 142.9 | 143.5 | 70.5 | 71.0 | 70.0 | 70.2 | 110.4 | 110.4 | 120.6 | 120.6 |
| Zobowiązania krótkoterminowe | 170.9 | 170.9 | 108.6 | 77.7 | 143.4 | 143.4 | 126.3 | 126.3 | 307.4 | 307.4 | 169.2 | 169.2 | 277.8 | 277.8 | 200.4 | 200.4 | 318.7 | 318.7 | 256.3 | 256.3 | 499.5 | 499.5 | 206.1 | 206.1 | 393.0 | 393.0 | 229.0 | 229.0 | 457.5 | 457.5 |
| Rozliczenia międzyokresowe | 0.0 | (9.2) | 0.0 | (0.5) | 0.0 | 0.0 | 0.0 | -0.0 | 0.0 | -0.0 | 0.0 | -0.0 | 0.0 | -0.0 | 0.0 | -0.0 | 0.0 | 0.0 | 0.0 | -0.0 | 0.0 | 0.0 | 0.0 | (3.5) | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 |
| Zobowiązania długoterminowe | 0.0 | 0.0 | 80.0 | 80.0 | 78.5 | 78.5 | 26.5 | 26.5 | 335.4 | 335.4 | 411.4 | 411.4 | 380.1 | 380.1 | 373.0 | 373.0 | 331.2 | 331.2 | 331.2 | 331.2 | 272.7 | 272.7 | 319.1 | 319.1 | 281.7 | 281.7 | 246.6 | 246.6 | 191.0 | 191.0 |
| 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 | (25.0) | 0.0 | (15.0) | 0.0 | (15.0) | 0.0 | (17.3) | 0.0 | 315.8 | 0.0 | 257.6 | 0.0 | 304.8 | 0.0 | (11.9) | 0.0 | 0.0 | 0.0 | 0.0 |
| Zobowiązania długoterminowe | 0.0 | 0.0 | 80.0 | 80.0 | 78.5 | 78.5 | 26.5 | 26.5 | 335.4 | 335.4 | 411.4 | 411.4 | 380.1 | 380.1 | 373.0 | 373.0 | 331.2 | 331.2 | 331.2 | 331.2 | 272.7 | 272.7 | 319.1 | 319.1 | 281.7 | 281.7 | 246.6 | 246.6 | 191.0 | 191.0 |
| Zobowiązania z tytułu leasingu | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 1.9 | 1.9 | 1.3 | 1.3 | 0.7 | 0.7 | 1.3 | 1.3 | 0.9 | 0.9 | 0.8 | 0.8 | 0.5 | 0.5 | 0.2 | 0.2 | 1.5 | 1.5 | 1.2 | 1.2 |
| Zobowiązania ogółem | 170.9 | 170.9 | 188.6 | 157.7 | 221.9 | 221.9 | 152.8 | 152.8 | 642.9 | 642.9 | 580.6 | 580.6 | 657.9 | 657.9 | 573.3 | 573.3 | 649.9 | 649.9 | 587.5 | 587.5 | 772.2 | 772.2 | 525.2 | 525.2 | 674.7 | 674.7 | 475.6 | 475.6 | 648.5 | 648.5 |
| Kapitał (fundusz) podstawowy | 0.0 | 0.0 | 50.0 | 0.0 | 0.0 | 0.0 | 4.3 | 4.3 | 4.3 | 4.3 | 4.3 | 4.3 | 4.3 | 4.3 | 4.3 | 4.3 | 4.3 | 4.3 | 4.3 | 4.3 | 4.3 | 4.3 | 4.3 | 4.3 | 4.3 | 4.3 | 4.3 | 4.3 | 4.3 | 4.3 |
| Zyski zatrzymane | 250.7 | 232.7 | 257.4 | 252.3 | 275.6 | 257.7 | 298.6 | 280.7 | 307.7 | 294.7 | 328.5 | 315.5 | 324.6 | 305.3 | 347.4 | 328.1 | 363.3 | 345.7 | 415.1 | 397.5 | 448.3 | 416.7 | 530.5 | 498.8 | 596.3 | 550.4 | 703.0 | 703.0 | 687.4 | 687.4 |
| Kapitał własny | 300.7 | 300.7 | 307.4 | 320.4 | 325.6 | 325.6 | 487.0 | 487.0 | 496.1 | 496.1 | 516.8 | 516.8 | 513.0 | 513.0 | 535.8 | 535.8 | 551.7 | 551.7 | 603.4 | 603.4 | 636.7 | 636.7 | 718.8 | 718.8 | 784.7 | 784.7 | 891.3 | 891.3 | 937.9 | 937.9 |
| 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 |
| Pasywa | 471.6 | 471.6 | 496.0 | 478.1 | 547.5 | 547.5 | 639.8 | 639.8 | 1 138.9 | 1 138.9 | 1 097.4 | 1 097.4 | 1 170.9 | 1 170.9 | 1 109.1 | 1 109.1 | 1 201.6 | 1 201.6 | 1 191.0 | 1 191.0 | 1 408.9 | 1 408.9 | 1 244.0 | 1 244.0 | 1 459.4 | 1 459.4 | 1 366.9 | 1 366.9 | 1 586.4 | 1 586.4 |
| Inwestycje | 12.6 | 12.6 | 13.1 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 2.3 | 2.3 | 0.0 | 0.0 | 2.6 | 2.6 | 2.2 | 2.2 | 2.2 | 2.2 | 2.2 | 2.2 | 2.2 | 2.2 | 2.2 | 2.2 | 2.1 | 2.1 |
| Dług | 9.1 | 9.1 | 107.1 | 102.5 | 104.6 | 104.6 | 115.5 | 115.5 | 423.7 | 423.7 | 426.3 | 427.4 | 398.6 | 399.6 | 435.1 | 435.8 | 389.0 | 389.7 | 462.5 | 463.0 | 400.7 | 401.3 | 375.3 | 375.8 | 339.8 | 340.0 | 344.8 | 346.3 | 311.0 | 311.0 |
| Środki pieniężne i inne aktywa pieniężne | 76.0 | 76.0 | 75.3 | 92.4 | 114.8 | 114.8 | 109.3 | 109.3 | 227.5 | 227.5 | 136.9 | 136.9 | 152.5 | 152.5 | 80.4 | 80.4 | 156.3 | 156.3 | 90.1 | 90.1 | 199.9 | 199.9 | 47.3 | 47.3 | 215.7 | 215.7 | 74.4 | 74.4 | 271.7 | 271.7 |
| Dług netto | (66.9) | (66.9) | 31.8 | 10.1 | (10.2) | (10.2) | 6.3 | 6.3 | 196.1 | 196.1 | 289.4 | 290.5 | 246.1 | 247.1 | 354.7 | 355.4 | 232.7 | 233.4 | 372.4 | 373.0 | 200.8 | 201.4 | 328.0 | 328.5 | 124.1 | 124.2 | 270.4 | 271.9 | 39.3 | 39.3 |
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