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| Rok finansowy | 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 | Q1 | Q2 | 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 | 0.0 | 324.6 | 317.8 | 336.4 | 510.5 | 506.7 | 481.8 | 483.4 | 498.4 | 522.4 | 520.1 | 540.1 | 557.0 | 533.6 | 582.0 | 581.4 | 623.5 | 625.1 | 651.4 | 848.1 | 755.3 | 807.5 | 893.9 | 893.9 | 898.5 | 910.2 | 910.2 | 913.4 | 911.7 | 941.4 | 981.1 | 1 062.0 | 1 069.6 |
| Aktywa trwałe | (18.2) | 158.6 | 154.4 | 154.2 | 151.3 | 152.2 | 155.7 | 155.7 | 157.3 | 155.3 | 155.8 | 152.7 | 155.8 | 155.4 | 160.3 | 158.6 | 192.6 | 194.6 | 203.1 | 201.9 | 201.0 | 203.2 | 347.2 | 347.2 | 342.3 | 345.1 | 340.3 | 352.3 | 359.1 | 360.4 | 369.4 | 404.8 | 431.6 |
| Rzeczowe aktywa trwałe netto | 0.0 | 138.4 | 132.9 | 130.1 | 128.3 | 127.8 | 134.0 | 131.4 | 134.0 | 131.8 | 130.9 | 127.2 | 129.3 | 123.6 | 123.0 | 121.9 | 123.0 | 127.4 | 126.8 | 126.2 | 123.6 | 123.4 | 206.7 | 206.7 | 203.4 | 204.0 | 201.4 | 211.7 | 223.6 | 195.3 | 200.7 | 243.3 | 245.7 |
| 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 | 28.1 | 28.1 | 28.3 | 28.3 | 28.3 | 28.3 | 53.3 | 53.3 | 53.3 | 53.3 | 53.3 | 53.3 | 53.3 | 53.3 | 53.3 | 49.5 | 69.6 |
| Wartości niematerialne i prawne | 0.0 | 17.6 | 17.4 | 17.3 | 17.2 | 17.0 | 17.0 | 16.9 | 16.8 | 16.7 | 16.6 | 16.5 | 16.4 | 23.0 | 22.6 | 22.1 | 21.7 | 21.2 | 21.0 | 20.6 | 20.1 | 19.7 | 49.7 | 49.7 | 48.7 | 47.6 | 46.4 | 45.3 | 44.1 | 48.7 | 47.5 | 38.3 | 37.2 |
| Wartość firmy i wartości niematerialne i prawne | 0.0 | 17.6 | 17.4 | 17.3 | 17.2 | 17.0 | 17.0 | 16.9 | 16.8 | 16.7 | 16.6 | 16.5 | 16.4 | 23.0 | 22.6 | 22.1 | 49.8 | 49.3 | 49.3 | 48.8 | 48.4 | 47.9 | 103.0 | 103.0 | 102.0 | 100.9 | 99.7 | 98.6 | 97.4 | 102.0 | 100.8 | 87.8 | 106.8 |
| Należności netto | 0.0 | 68.7 | 68.6 | 76.4 | 97.3 | 86.4 | 91.3 | 88.2 | 97.8 | 94.8 | 103.0 | 98.7 | 99.8 | 88.9 | 109.2 | 113.3 | 138.0 | 140.3 | 141.6 | 155.6 | 151.5 | 143.2 | 161.0 | 148.7 | 154.2 | 163.2 | 170.9 | 166.4 | 164.7 | 187.4 | 189.2 | 0.0 | 210.1 |
| Inwestycje długoterminowe | 0.0 | 0.6 | 0.6 | 0.6 | 0.6 | 0.6 | 0.6 | 0.6 | 2.5 | 2.4 | (27.7) | (14.6) | (82.9) | (102.9) | (48.8) | (27.1) | (8.6) | 3.4 | (58.1) | (58.2) | (67.4) | (24.9) | 31.1 | 33.1 | 34.1 | 34.7 | 34.3 | 32.9 | 33.2 | 57.4 | 57.8 | 0.0 | 0.0 |
| Aktywa obrotowe | 18.2 | 166.0 | 163.3 | 182.2 | 359.3 | 354.5 | 326.1 | 327.7 | 341.1 | 367.1 | 364.3 | 387.4 | 401.3 | 378.2 | 421.7 | 422.8 | 430.8 | 430.5 | 448.2 | 646.2 | 554.2 | 604.3 | 546.8 | 546.8 | 556.2 | 565.2 | 569.9 | 561.1 | 552.6 | 581.1 | 611.7 | 657.3 | 637.9 |
| Środki pieniężne i Inwestycje | 18.2 | 34.9 | 30.0 | 26.4 | 180.5 | 164.2 | 153.2 | 73.6 | 71.7 | 160.0 | 176.8 | 201.0 | 203.1 | 192.4 | 148.6 | 142.1 | 166.0 | 143.6 | 160.1 | 324.6 | 242.8 | 296.9 | 227.2 | 227.2 | 230.2 | 242.9 | 255.5 | 254.5 | 234.1 | 242.5 | 260.2 | 286.5 | 219.0 |
| Zapasy | 0.0 | 52.7 | 57.8 | 72.6 | 72.9 | 98.5 | 70.4 | 85.7 | 90.6 | 105.0 | 82.3 | 83.1 | 91.7 | 91.3 | 84.3 | 100.3 | 120.1 | 138.0 | 136.5 | 153.8 | 150.3 | 153.7 | 146.8 | 146.8 | 159.4 | 144.9 | 131.8 | 119.4 | 126.6 | 127.5 | 139.7 | 144.2 | 183.2 |
| Inwestycje krótkoterminowe | 36.5 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 9.0 | 0.0 | 74.6 | (1.8) | 28.3 | 15.2 | 83.5 | 103.5 | 57.3 | 35.6 | 17.0 | 5.0 | 78.1 | 78.1 | 87.9 | 48.6 | 2.0 | 2.0 | (1.1) | 10.1 | (0.8) | 0.1 | 0.0 | 0.0 | 0.0 | 0.0 | 34.3 |
| Środki pieniężne i inne aktywa pieniężne | (18.2) | 34.9 | 30.0 | 26.4 | 180.5 | 164.2 | 153.2 | 73.6 | 71.7 | 160.0 | 148.5 | 185.8 | 119.6 | 88.9 | 91.3 | 106.5 | 149.0 | 138.6 | 82.0 | 246.5 | 155.0 | 248.2 | 225.2 | 225.2 | 230.2 | 242.9 | 255.5 | 254.4 | 234.1 | 242.5 | 260.2 | 286.5 | 219.0 |
| Należności krótkoterminowe | 0.0 | 73.5 | 57.4 | 70.1 | 65.9 | 74.9 | 60.6 | 47.6 | 49.0 | 54.4 | 49.2 | 46.4 | 56.6 | 54.1 | 62.8 | 66.1 | 79.7 | 80.7 | 75.3 | 87.2 | 84.2 | 98.3 | 99.4 | 99.4 | 97.9 | 99.6 | 100.6 | 111.7 | 125.1 | 48.3 | 10.3 | 127.7 | 140.8 |
| Dług krótkoterminowy | 0.0 | 53.8 | 43.7 | 40.8 | 19.8 | 27.5 | 22.5 | 35.5 | 57.4 | 62.7 | 66.4 | 90.0 | 99.5 | 72.5 | 103.4 | 95.4 | 142.9 | 141.8 | 159.4 | 173.3 | 92.2 | 77.5 | 104.9 | 104.9 | 109.5 | 95.9 | 83.9 | 36.8 | 72.9 | 205.1 | 184.3 | 115.1 | 105.1 |
| Zobowiązania krótkoterminowe | 0.0 | 148.1 | 110.4 | 118.1 | 94.6 | 122.9 | 91.9 | 86.9 | 114.3 | 127.7 | 126.0 | 146.3 | 166.7 | 138.5 | 186.2 | 177.1 | 243.8 | 241.1 | 259.1 | 280.2 | 199.4 | 204.8 | 294.1 | 294.1 | 292.7 | 278.9 | 241.6 | 208.2 | 253.6 | 299.6 | 292.6 | 349.9 | 343.3 |
| Rozliczenia międzyokresowe | 0.0 | 19.0 | 7.7 | 5.2 | 6.0 | 18.7 | 6.7 | 3.4 | 6.2 | 7.4 | 9.5 | 7.3 | 9.8 | 0.0 | 17.7 | 13.7 | 18.2 | 15.6 | 21.6 | 16.8 | 20.9 | 25.9 | 86.7 | 0.0 | 83.5 | 82.6 | 54.4 | 58.9 | 54.9 | 7.0 | 6.4 | 0.0 | 0.0 |
| Zobowiązania długoterminowe | 0.0 | 34.7 | 44.5 | 46.3 | 30.5 | 4.7 | 4.0 | 3.9 | 3.8 | 3.6 | 3.5 | 3.4 | 3.3 | 3.4 | 3.2 | 2.9 | 2.8 | 2.7 | 2.5 | 129.6 | 131.7 | 163.8 | 154.9 | 154.9 | 145.5 | 183.7 | 206.5 | 89.6 | 47.9 | 59.4 | 78.8 | 82.1 | 62.6 |
| Rezerwy z tytułu odroczonego podatku | 0.0 | (32.0) | (41.4) | (41.3) | (25.6) | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.2 | 0.1 | 0.0 | 0.0 | 0.0 | 0.0 | (2.4) | 0.0 | 0.5 | 8.7 | 0.0 | 8.3 | 8.2 | 8.0 | 5.1 | 5.0 | 4.9 | 4.7 | 3.0 | 2.9 |
| Zobowiązania długoterminowe | 0.0 | 34.7 | 44.5 | 46.3 | 30.5 | 4.7 | 4.0 | 3.9 | 3.8 | 3.6 | 3.5 | 3.4 | 3.3 | 3.4 | 3.2 | 2.9 | 2.8 | 2.7 | 2.5 | 129.6 | 131.7 | 163.8 | 154.9 | 154.9 | 145.5 | 183.7 | 206.5 | 89.6 | 47.9 | 59.4 | 78.8 | 82.1 | 62.6 |
| 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 | 0.0 | 0.0 | 7.4 | 6.9 | 6.5 | 6.0 | 10.4 | 11.1 |
| Zobowiązania ogółem | 0.0 | 182.8 | 154.9 | 164.4 | 125.1 | 127.6 | 96.0 | 90.8 | 118.0 | 131.3 | 129.5 | 149.7 | 170.0 | 141.8 | 189.4 | 180.0 | 246.6 | 243.8 | 261.7 | 409.9 | 331.1 | 368.6 | 449.0 | 449.0 | 438.2 | 462.6 | 448.1 | 297.8 | 301.5 | 359.0 | 371.4 | 432.1 | 406.0 |
| Kapitał (fundusz) podstawowy | 0.0 | 48.9 | 48.9 | 48.9 | 65.4 | 65.4 | 65.4 | 65.4 | 98.2 | 98.2 | 98.2 | 98.2 | 98.9 | 98.9 | 98.9 | 98.9 | 138.5 | 138.2 | 138.2 | 138.2 | 138.2 | 138.3 | 138.4 | 138.4 | 138.4 | 138.5 | 139.5 | 153.4 | 153.4 | 153.5 | 153.5 | 153.5 | 153.5 |
| Zyski zatrzymane | 0.0 | 74.1 | 91.5 | 101.0 | 108.6 | 101.0 | 107.4 | 114.3 | 101.7 | 111.8 | 111.4 | 108.9 | 101.7 | 106.5 | 112.5 | 119.8 | 93.0 | 97.5 | 107.8 | 115.2 | 103.3 | 114.9 | 119.8 | 146.7 | 130.7 | 112.1 | 125.1 | 135.4 | 158.2 | 130.2 | 157.0 | 167.6 | 199.7 |
| Kapitał własny | 131.2 | 141.8 | 162.9 | 172.1 | 385.5 | 379.1 | 385.8 | 392.5 | 380.4 | 391.1 | 390.6 | 390.4 | 387.1 | 391.8 | 392.6 | 401.4 | 376.9 | 381.3 | 389.7 | 438.2 | 424.1 | 438.9 | 444.9 | 444.9 | 460.3 | 447.7 | 462.1 | 615.6 | 610.2 | 582.4 | 609.7 | 630.0 | 663.6 |
| Udziały mniejszościowe | 0.0 | 1.2 | 1.0 | 1.1 | 0.9 | 1.2 | 0.9 | 0.9 | 1.0 | 1.0 | 0.1 | -0.0 | 0.0 | 0.1 | 0.1 | 0.1 | 0.2 | 0.2 | 0.1 | 0.1 | 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 |
| Pasywa | 131.2 | 324.6 | 317.8 | 336.4 | 510.5 | 506.7 | 481.8 | 483.4 | 498.4 | 522.4 | 520.1 | 540.1 | 557.0 | 533.6 | 582.0 | 581.4 | 623.5 | 625.1 | 651.4 | 848.1 | 755.3 | 807.5 | 893.9 | 893.9 | 898.5 | 910.2 | 910.2 | 913.4 | 911.7 | 941.4 | 981.1 | 1 062.0 | 1 069.6 |
| Inwestycje | 36.5 | 0.6 | 0.6 | 0.6 | 0.6 | 0.6 | 0.6 | 0.6 | 0.6 | 0.6 | 0.6 | 0.6 | 0.6 | 0.6 | 8.4 | 8.5 | 8.3 | 8.4 | 20.0 | 19.9 | 20.5 | 23.7 | 33.1 | 35.1 | 33.0 | 33.8 | 33.6 | 32.9 | 33.2 | 57.4 | 57.8 | 34.3 | 34.3 |
| Dług | 0.0 | 85.8 | 85.1 | 82.1 | 45.4 | 27.5 | 22.5 | 35.5 | 57.4 | 62.7 | 66.4 | 90.0 | 99.5 | 72.5 | 103.4 | 95.4 | 142.9 | 141.8 | 159.4 | 300.5 | 221.6 | 238.6 | 249.1 | 249.1 | 244.9 | 269.6 | 280.6 | 121.2 | 115.8 | 259.6 | 252.3 | 193.6 | 164.2 |
| Środki pieniężne i inne aktywa pieniężne | (18.2) | 34.9 | 30.0 | 26.4 | 180.5 | 164.2 | 153.2 | 73.6 | 71.7 | 160.0 | 148.5 | 185.8 | 119.6 | 88.9 | 91.3 | 106.5 | 149.0 | 138.6 | 82.0 | 246.5 | 155.0 | 248.2 | 225.2 | 225.2 | 230.2 | 242.9 | 255.5 | 254.4 | 234.1 | 242.5 | 260.2 | 286.5 | 219.0 |
| Dług netto | 18.2 | 50.9 | 55.1 | 55.8 | (135.1) | (136.7) | (130.7) | (38.1) | (14.4) | (97.3) | (82.1) | (95.9) | (20.2) | (16.3) | 12.1 | (11.1) | (6.1) | 3.2 | 77.4 | 54.0 | 66.6 | (9.7) | 23.9 | 23.9 | 14.7 | 26.6 | 25.1 | (133.1) | (118.3) | 17.2 | (7.9) | (93.0) | (54.9) |
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