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| Rok finansowy | 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 | 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 | 333.3 | 0.0 | 364.0 | 375.9 | 688.0 | 679.3 | 679.9 | 708.1 | 757.6 | 735.4 | 742.4 | 768.0 | 827.2 | 815.5 | 823.7 | 880.0 | 899.1 | 870.0 | 877.5 | 857.7 | 870.2 | 870.7 | 826.1 | 824.9 | 837.6 | 859.6 | 843.7 | 835.9 | 840.6 | 863.5 | 846.1 |
| Aktywa trwałe | 98.8 | (169.8) | 120.8 | 132.8 | 170.1 | 175.3 | 198.0 | 203.2 | 218.2 | 226.4 | 237.3 | 237.9 | 303.9 | 320.6 | 367.5 | 405.5 | 414.9 | 422.9 | 419.1 | 423.1 | 424.8 | 425.3 | 425.4 | 423.3 | 408.8 | 417.3 | 413.5 | 404.1 | 405.6 | 405.0 | 401.3 |
| Rzeczowe aktywa trwałe netto | 38.1 | 0.0 | 62.6 | 75.2 | 99.2 | 103.8 | 127.9 | 128.2 | 143.7 | 149.5 | 162.3 | 167.5 | 168.6 | 176.8 | 182.2 | 213.9 | 212.8 | 216.4 | 211.8 | 215.9 | 207.0 | 207.0 | 210.4 | 209.1 | 207.5 | 213.0 | 209.9 | 207.3 | 204.9 | 202.8 | 199.5 |
| Wartość firmy | 16.5 | 0.0 | 16.5 | 16.5 | 16.5 | 16.5 | 16.5 | 16.5 | 16.5 | 16.5 | 16.5 | 16.5 | 33.9 | 33.9 | 69.4 | 69.4 | 69.4 | 69.4 | 69.4 | 69.4 | 53.2 | 53.2 | 53.2 | 53.2 | 53.2 | 53.2 | 53.2 | 53.2 | 53.2 | 54.7 | 54.7 |
| Wartości niematerialne i prawne | 37.5 | 0.0 | 35.0 | 33.7 | 32.5 | 31.5 | 30.3 | 29.0 | 43.0 | 41.7 | 40.4 | 39.0 | 37.7 | 36.3 | 35.5 | 34.3 | 33.2 | 35.3 | 36.1 | 35.5 | 35.6 | 35.6 | 34.9 | 35.1 | 34.6 | 34.0 | 33.5 | 33.1 | 37.0 | 36.3 | 35.7 |
| Wartość firmy i wartości niematerialne i prawne | 54.0 | 0.0 | 51.5 | 50.2 | 49.0 | 48.0 | 46.8 | 45.5 | 59.5 | 58.2 | 56.9 | 55.5 | 71.6 | 70.2 | 104.9 | 103.7 | 102.6 | 104.7 | 105.5 | 104.9 | 88.8 | 88.8 | 88.1 | 88.3 | 87.8 | 87.3 | 86.7 | 86.3 | 90.2 | 91.0 | 90.4 |
| Należności netto | 39.9 | 0.0 | 42.4 | 57.3 | 55.2 | 74.8 | 79.3 | 113.4 | 90.7 | 78.1 | 123.7 | 128.0 | 102.3 | 149.0 | 148.1 | 163.6 | 139.2 | 164.2 | 166.8 | 177.5 | 133.6 | 115.9 | 159.3 | 152.6 | 191.4 | 167.7 | 197.0 | 152.7 | 172.1 | 166.8 | 176.5 |
| Inwestycje długoterminowe | 3.4 | 0.0 | 3.1 | 2.7 | 2.5 | 2.4 | 2.1 | 8.3 | 7.8 | 12.1 | 12.0 | 11.9 | 60.5 | 70.3 | 74.8 | 80.4 | 87.0 | 89.7 | 89.1 | 88.3 | 103.8 | 81.1 | (46.1) | 17.8 | 5.7 | 75.5 | 77.1 | 76.9 | 80.7 | 80.2 | (11.5) |
| Aktywa obrotowe | 234.4 | 169.8 | 243.2 | 243.1 | 517.9 | 504.0 | 481.9 | 504.8 | 539.5 | 509.0 | 505.1 | 530.1 | 523.3 | 494.8 | 456.1 | 474.4 | 484.2 | 447.2 | 458.4 | 434.6 | 445.4 | 445.4 | 400.7 | 401.6 | 428.8 | 442.3 | 430.1 | 431.8 | 434.9 | 458.4 | 444.8 |
| Środki pieniężne i Inwestycje | 169.8 | 169.8 | 176.2 | 158.6 | 436.1 | 69.6 | 72.6 | 43.3 | 420.6 | 368.4 | 223.1 | 227.6 | 388.6 | 270.2 | 221.2 | 203.4 | 274.7 | 163.4 | 181.3 | 155.3 | 249.3 | 249.3 | 170.5 | 182.1 | 174.0 | 201.9 | 140.9 | 196.9 | 159.6 | 202.6 | 171.7 |
| Zapasy | 24.3 | 0.0 | 24.6 | 27.1 | 25.4 | 26.0 | 26.6 | 27.1 | 27.9 | 39.1 | 42.2 | 38.3 | 31.7 | 34.8 | 45.5 | 60.2 | 67.4 | 68.9 | 69.9 | 60.2 | 61.0 | 61.0 | 68.1 | 64.3 | 61.4 | 55.7 | 59.1 | 69.2 | 80.2 | 62.7 | 67.6 |
| Inwestycje krótkoterminowe | (1.9) | 339.6 | (1.8) | (1.6) | (1.5) | (1.5) | 303.0 | (1.1) | (0.9) | (1.0) | 115.8 | (0.9) | (1.5) | (1.3) | 40.0 | (8.1) | (7.6) | (8.0) | (7.6) | (7.2) | (22.7) | 0.0 | 127.0 | 63.0 | 63.0 | 1.0 | 93.0 | 93.0 | 93.0 | 1.0 | 92.0 |
| Środki pieniężne i inne aktywa pieniężne | 169.8 | (169.8) | 176.2 | 158.6 | 436.1 | 69.6 | 72.6 | 43.3 | 420.6 | 368.4 | 223.1 | 227.6 | 388.6 | 270.2 | 221.2 | 203.4 | 274.7 | 163.4 | 181.3 | 155.3 | 249.3 | 249.3 | 43.5 | 119.1 | 111.0 | 200.9 | 47.9 | 103.9 | 66.6 | 201.6 | 79.7 |
| Należności krótkoterminowe | 4.7 | 0.0 | 18.7 | 13.3 | 29.1 | 23.2 | 27.3 | 25.9 | 30.4 | 28.9 | 40.8 | 33.6 | 31.4 | 14.0 | 23.9 | 29.7 | 27.8 | 17.0 | 20.1 | 17.4 | 46.9 | 46.9 | 24.3 | 19.2 | 28.3 | 28.9 | 21.7 | 19.8 | 17.1 | 21.8 | 21.5 |
| 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 | (9.8) | (3.8) | (4.3) | 2.0 | 10.0 | 19.5 | 29.4 | 33.8 | 33.8 | 33.9 | 44.2 | 44.3 | 45.8 | 55.1 | 55.1 | 48.4 | 48.4 | 58.3 |
| Zobowiązania krótkoterminowe | 53.2 | 0.0 | 48.2 | 43.3 | 71.9 | 47.8 | 57.5 | 57.7 | 80.3 | 49.1 | 64.1 | 64.3 | 85.2 | 46.7 | 56.7 | 56.2 | 76.6 | 53.7 | 70.4 | 73.8 | 147.1 | 147.1 | 102.6 | 100.6 | 107.8 | 129.9 | 112.1 | 105.9 | 111.7 | 125.6 | 127.4 |
| 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 | 9.8 | 3.8 | 4.3 | 4.5 | 25.9 | 29.9 | 26.2 | 64.7 | 0.0 | 43.6 | 36.6 | 34.6 | 16.0 | 15.9 | 12.8 | 0.0 | 0.0 | 0.0 |
| Zobowiązania długoterminowe | 0.7 | 0.0 | 2.6 | 2.6 | 2.6 | 2.7 | 2.6 | 2.5 | 2.5 | 2.5 | 2.9 | 2.9 | 2.2 | 5.9 | 6.7 | 42.5 | 42.0 | 42.6 | 42.7 | 43.2 | 36.7 | 36.9 | 35.9 | 34.8 | 34.0 | 30.7 | 33.2 | 30.4 | 31.4 | 30.0 | 29.4 |
| Rezerwy z tytułu odroczonego podatku | 0.0 | 0.0 | 0.0 | 0.1 | 0.2 | 0.3 | 0.3 | 0.5 | 0.5 | 0.5 | 0.4 | 0.4 | 0.2 | 0.2 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 0.3 | 0.0 | 0.3 | 0.3 | 0.2 | 0.0 | 0.0 | 0.0 | 0.1 | 0.0 | 0.0 |
| Zobowiązania długoterminowe | 0.7 | 0.0 | 2.6 | 2.6 | 2.6 | 2.7 | 2.6 | 2.5 | 2.5 | 2.5 | 2.9 | 2.9 | 2.2 | 5.9 | 6.7 | 42.5 | 42.0 | 42.6 | 42.7 | 43.2 | 36.7 | 36.9 | 35.9 | 34.8 | 34.0 | 30.7 | 33.2 | 30.4 | 31.4 | 30.0 | 29.4 |
| 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 | 3.7 | 3.7 | 4.5 | 40.0 | 39.9 | 40.5 | 40.6 | 41.2 | 34.5 | 38.9 | 33.7 | 32.7 | 31.9 | 30.7 | 31.4 | 30.3 | 29.6 | 28.3 | 27.7 |
| Zobowiązania ogółem | 53.9 | 0.0 | 50.9 | 45.9 | 74.6 | 50.5 | 60.1 | 60.2 | 82.8 | 51.6 | 67.0 | 67.2 | 87.4 | 52.6 | 63.4 | 98.8 | 118.5 | 96.3 | 113.1 | 117.0 | 183.9 | 184.0 | 138.5 | 135.5 | 141.8 | 160.6 | 145.3 | 136.2 | 143.1 | 155.6 | 156.8 |
| Kapitał (fundusz) podstawowy | 60.6 | 0.0 | 60.6 | 60.6 | 80.8 | 80.8 | 80.8 | 80.8 | 80.8 | 80.8 | 105.0 | 105.0 | 105.0 | 105.0 | 126.0 | 126.0 | 126.0 | 126.0 | 126.0 | 126.0 | 126.0 | 126.0 | 126.0 | 126.0 | 126.0 | 126.0 | 126.0 | 126.0 | 126.0 | 126.0 | 126.0 |
| Zyski zatrzymane | 68.7 | 0.0 | 102.0 | 118.3 | 132.6 | 147.9 | 141.5 | 175.7 | 191.4 | 200.3 | 191.9 | 217.3 | 247.1 | 266.3 | 252.8 | 264.0 | 264.5 | 253.5 | 240.1 | 212.2 | 188.1 | 230.0 | 189.3 | 190.9 | 196.9 | 197.0 | 198.3 | 197.7 | 192.6 | 190.0 | 172.4 |
| Kapitał własny | 279.4 | 279.4 | 313.1 | 329.9 | 613.4 | 628.7 | 619.8 | 647.9 | 674.9 | 683.8 | 675.4 | 700.8 | 739.8 | 762.9 | 760.3 | 781.2 | 780.5 | 773.7 | 764.4 | 740.7 | 686.4 | 686.7 | 687.6 | 689.5 | 695.8 | 697.2 | 698.4 | 697.9 | 697.5 | 707.9 | 689.3 |
| Udziały mniejszościowe | 7.5 | 0.0 | 8.0 | 8.5 | 8.5 | 8.6 | 6.1 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.3 | 0.8 | 1.9 | 1.7 | 0.9 | 0.4 | (0.1) | (0.6) | 0.8 | 0.8 | 0.8 | 1.1 | 1.4 | 1.0 | 0.9 | 1.0 | 5.6 | 8.2 | 8.1 |
| Pasywa | 333.3 | 279.4 | 364.0 | 375.9 | 688.0 | 679.3 | 679.9 | 708.1 | 757.6 | 735.4 | 742.4 | 768.0 | 827.2 | 815.5 | 823.7 | 880.0 | 899.1 | 870.0 | 877.5 | 857.7 | 870.2 | 870.7 | 826.1 | 824.9 | 837.6 | 859.6 | 843.7 | 835.9 | 840.6 | 863.5 | 846.1 |
| Inwestycje | 1.6 | 339.6 | 1.2 | 1.1 | 1.0 | 0.9 | 0.8 | 7.2 | 6.9 | 11.2 | 11.0 | 11.0 | 59.0 | 69.0 | 72.7 | 72.3 | 79.4 | 81.7 | 81.5 | 81.1 | 81.1 | 81.1 | 80.9 | 80.8 | 68.7 | 76.5 | 170.1 | 169.9 | 173.7 | 81.2 | 80.5 |
| 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 | 3.7 | 3.7 | 4.5 | 40.0 | 39.9 | 50.5 | 60.1 | 70.6 | 68.4 | 68.4 | 67.6 | 76.9 | 76.2 | 76.4 | 86.4 | 85.4 | 78.0 | 76.7 | 86.0 |
| Środki pieniężne i inne aktywa pieniężne | 169.8 | (169.8) | 176.2 | 158.6 | 436.1 | 69.6 | 72.6 | 43.3 | 420.6 | 368.4 | 223.1 | 227.6 | 388.6 | 270.2 | 221.2 | 203.4 | 274.7 | 163.4 | 181.3 | 155.3 | 249.3 | 249.3 | 43.5 | 119.1 | 111.0 | 200.9 | 47.9 | 103.9 | 66.6 | 201.6 | 79.7 |
| Dług netto | (169.8) | 169.8 | (176.2) | (158.6) | (436.1) | (69.6) | (72.6) | (43.3) | (420.6) | (368.4) | (223.1) | (227.6) | (384.8) | (266.4) | (216.7) | (163.4) | (234.8) | (112.9) | (121.2) | (84.7) | (180.9) | (180.9) | 24.1 | (42.1) | (34.7) | (124.5) | 38.5 | (18.5) | 11.4 | (124.9) | 6.4 |
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