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| Rok finansowy | 2016 | 2016 | 2016 | 2017 | 2017 | 2017 | 2017 | 2018 | 2018 | 2020 | 2020 | 2020 | 2020 | 2021 | 2021 | 2021 | 2021 | 2022 | 2022 | 2022 | 2022 | 2023 | 2023 | 2023 | 2023 | 2024 | 2024 | 2024 | 2024 | 2025 |
| Kwartał | Q1 | Q3 | Q4 | Q1 | Q2 | Q3 | Q4 | Q1 | Q2 | Q1 | Q2 | Q3 | Q4 | Q1 | Q2 | Q3 | Q4 | Q1 | Q2 | Q3 | Q4 | Q1 | Q2 | Q3 | Q4 | Q1 | Q2 | Q3 | Q4 | Q1 |
| Aktywa | 0.0 | 150.7 | 150.7 | 149.3 | 149.3 | 178.4 | 178.4 | 187.0 | 187.0 | 296.2 | 296.2 | 0.0 | 357.0 | 377.2 | 415.4 | 431.8 | 1 964.1 | 1 942.0 | 2 021.8 | 2 135.5 | 2 053.7 | 2 053.2 | 2 015.0 | 2 006.1 | 1 997.8 | 1 953.3 | 1 944.1 | 1 882.3 | 1 929.4 | 1 911.1 |
| Aktywa trwałe | (87.2) | 30.3 | 30.3 | 42.7 | 42.7 | 45.5 | 45.5 | 74.4 | 74.4 | 69.4 | 69.4 | (155.0) | 138.2 | 377.2 | 194.3 | 200.0 | 203.4 | 203.9 | 275.9 | 680.0 | 793.0 | 814.7 | 809.3 | 814.0 | 831.6 | 818.6 | 807.7 | 796.0 | 781.1 | 765.6 |
| Rzeczowe aktywa trwałe netto | 0.0 | 30.2 | 30.2 | 42.6 | 42.6 | 35.4 | 35.4 | 55.3 | 55.3 | 16.5 | 16.5 | 0.0 | 109.1 | 0.0 | 160.2 | 165.4 | 161.1 | 156.6 | 214.8 | 367.3 | 366.8 | 367.0 | 408.6 | 417.4 | 431.5 | 425.1 | 416.3 | 403.4 | 397.5 | 384.3 |
| 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 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.3 | 0.2 | 0.2 | 0.5 | 250.7 | 244.9 | 243.3 | 241.8 | 240.3 | 245.3 | 243.8 | 242.4 | 241.2 | 241.3 | 240.1 |
| Wartość firmy i wartości niematerialne i prawne | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.3 | 0.2 | 0.2 | 0.5 | 250.7 | 244.9 | 243.3 | 241.8 | 240.3 | 245.3 | 243.8 | 242.4 | 241.2 | 241.3 | 240.1 |
| Należności netto | 0.0 | 4.4 | 4.4 | 4.3 | 4.3 | 6.9 | 6.9 | 18.4 | 18.4 | 52.3 | 56.1 | 0.0 | 56.2 | 0.0 | 60.5 | 64.4 | 61.1 | 85.1 | 102.7 | 182.5 | 101.8 | 154.6 | 135.7 | 144.3 | 108.1 | 128.0 | 130.8 | 122.8 | 114.0 | 136.6 |
| Inwestycje długoterminowe | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 30.7 | 0.0 | 27.1 | 0.0 | 0.0 | 29.4 | 38.9 | 0.0 | 0.0 | 0.0 | (662.6) | (578.8) | (834.0) | (871.2) | 54.5 | 54.5 | (817.8) | 58.5 | (753.4) | (840.0) |
| Aktywa obrotowe | 87.2 | 120.4 | 120.4 | 106.6 | 106.6 | 132.9 | 132.9 | 112.7 | 112.7 | 226.9 | 226.9 | 155.0 | 218.9 | 141.6 | 221.2 | 231.8 | 1 760.7 | 1 738.1 | 1 745.9 | 1 455.5 | 1 260.7 | 1 238.5 | 1 205.7 | 1 192.1 | 1 166.1 | 1 134.7 | 1 136.4 | 1 086.4 | 1 148.3 | 1 145.5 |
| Środki pieniężne i Inwestycje | 87.2 | 71.6 | 71.6 | 46.6 | 46.6 | 38.0 | 38.0 | 44.6 | 44.6 | 155.0 | 155.0 | 155.0 | 141.6 | 141.6 | 143.2 | 146.4 | 1 676.5 | 1 630.9 | 1 619.5 | 1 247.5 | 1 130.8 | 1 057.6 | 1 044.3 | 1 022.1 | 1 024.9 | 974.7 | 981.1 | 933.0 | 1 011.1 | 980.6 |
| Zapasy | 0.0 | 17.7 | 17.7 | 22.1 | 22.1 | 29.1 | 29.1 | 36.7 | 36.7 | 14.0 | 14.0 | 0.0 | 11.8 | 0.0 | 13.5 | 15.4 | 15.0 | 14.4 | 15.9 | 14.7 | 17.1 | 15.6 | 15.5 | 17.1 | 15.8 | 16.9 | 15.4 | 17.4 | 12.7 | 15.8 |
| Inwestycje krótkoterminowe | 174.4 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 108.0 | 108.0 | 309.9 | 70.1 | 283.2 | 58.0 | 30.0 | 110.3 | 1 375.0 | 1 415.0 | 996.2 | 762.7 | 698.9 | 885.0 | 922.2 | 927.3 | 866.3 | 873.3 | 865.1 | 810.4 | 899.0 |
| Środki pieniężne i inne aktywa pieniężne | (87.2) | 71.6 | 71.6 | 46.6 | 46.6 | 38.0 | 38.0 | 44.6 | 44.6 | 47.0 | 47.0 | (155.0) | 71.6 | (141.6) | 85.1 | 116.3 | 1 566.2 | 255.9 | 204.5 | 251.3 | 368.0 | 358.7 | 159.3 | 99.9 | 97.6 | 108.3 | 107.9 | 67.9 | 200.7 | 81.6 |
| Należności krótkoterminowe | 0.0 | 0.7 | 0.7 | 2.1 | 2.1 | 1.0 | 1.0 | 1.3 | 1.3 | 12.2 | 12.2 | 0.0 | 21.4 | 0.0 | 23.3 | 24.2 | 44.3 | 34.0 | 38.1 | 46.6 | 26.8 | 30.1 | 27.9 | 27.0 | 32.9 | 30.5 | 32.7 | 23.0 | 26.5 | 32.0 |
| 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 | (54.0) | 0.0 | 0.0 | 0.0 | (74.5) | (71.8) | (72.3) | 14.0 | 13.7 | 13.7 | 25.4 | 21.6 | 25.8 | 25.2 | 25.3 | 0.0 | 0.0 | 0.0 |
| Zobowiązania krótkoterminowe | 0.0 | 52.4 | 52.4 | 41.5 | 41.5 | 62.2 | 62.2 | 52.6 | 52.6 | 63.4 | 63.4 | 0.0 | 94.5 | 0.0 | 99.9 | 107.8 | 144.1 | 119.9 | 128.4 | 249.4 | 168.8 | 179.8 | 171.1 | 174.1 | 180.0 | 166.7 | 175.0 | 154.9 | 175.2 | 164.0 |
| 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 | 54.0 | 0.0 | 0.0 | 0.0 | 74.5 | 71.8 | 72.3 | 113.0 | 88.4 | 110.8 | 85.6 | 94.9 | 0.0 | 0.0 | 90.7 | 2.6 | 0.0 | 0.0 |
| Zobowiązania długoterminowe | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 10.4 | 0.0 | 7.6 | 0.0 | 34.0 | 30.3 | 36.3 | 33.6 | 104.8 | 118.9 | 119.0 | 117.1 | 79.4 | 76.6 | 81.0 | 77.3 | 69.7 | 67.5 | 71.2 | 64.0 |
| 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 | 0.1 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.1 | 0.7 | 1.9 | 0.4 | 0.2 | 0.4 | 0.4 | 0.4 | 1.0 | 0.6 | 0.8 | 1.5 | 1.2 |
| Zobowiązania długoterminowe | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 10.4 | 0.0 | 7.6 | 0.0 | 34.0 | 30.3 | 36.3 | 33.6 | 104.8 | 118.9 | 119.0 | 117.1 | 79.4 | 76.6 | 81.0 | 77.3 | 69.7 | 67.5 | 71.2 | 64.0 |
| Zobowiązania z tytułu leasingu | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 28.2 | 26.1 | 26.0 | 24.4 | 96.1 | 92.1 | 95.7 | 94.4 | 68.6 | 66.3 | 68.9 | 65.2 | 58.8 | 56.9 | 52.7 | 46.7 |
| Zobowiązania ogółem | 0.0 | 52.4 | 52.4 | 41.5 | 41.5 | 62.2 | 62.2 | 52.6 | 52.6 | 63.4 | 73.8 | 0.0 | 102.1 | 377.2 | 133.9 | 138.1 | 180.4 | 153.4 | 233.2 | 368.2 | 287.8 | 296.9 | 250.5 | 250.7 | 261.0 | 244.1 | 244.7 | 222.4 | 246.4 | 228.0 |
| Kapitał (fundusz) podstawowy | 0.0 | 9.7 | 9.7 | 17.5 | 17.5 | 17.5 | 17.5 | 52.6 | 52.6 | 58.5 | 58.5 | 0.0 | 58.5 | 0.0 | 58.5 | 58.5 | 78.0 | 78.0 | 78.0 | 78.0 | 78.0 | 78.0 | 78.0 | 78.0 | 78.0 | 78.0 | 78.0 | 78.0 | 78.0 | 78.0 |
| Zyski zatrzymane | 0.0 | 11.1 | 11.1 | 21.7 | 21.7 | 30.5 | 30.5 | 47.7 | 47.7 | 57.6 | 53.0 | 0.0 | 81.0 | 0.0 | 107.6 | 119.7 | 134.5 | 139.4 | 139.4 | 122.2 | 109.1 | 94.8 | 106.2 | 94.4 | 87.2 | 74.3 | 78.0 | 62.0 | 81.3 | 80.3 |
| Kapitał własny | 60.7 | 75.3 | 75.3 | 85.9 | 85.9 | 96.0 | 96.0 | 113.4 | 113.4 | 222.4 | 222.4 | 222.4 | 254.9 | 266.8 | 281.5 | 293.7 | 1 783.7 | 1 788.6 | 1 788.6 | 1 767.3 | 1 765.9 | 1 756.3 | 1 764.5 | 1 755.4 | 1 736.8 | 1 709.3 | 1 699.4 | 1 659.9 | 1 683.0 | 1 683.1 |
| 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 | 60.7 | 127.7 | 127.7 | 127.3 | 127.3 | 158.2 | 158.2 | 166.0 | 166.0 | 285.8 | 296.2 | 222.4 | 357.0 | 377.2 | 415.4 | 431.8 | 1 964.1 | 1 942.0 | 2 021.8 | 2 135.5 | 2 053.7 | 2 053.2 | 2 015.0 | 2 006.1 | 1 997.8 | 1 953.3 | 1 944.1 | 1 882.3 | 1 929.4 | 1 911.1 |
| Inwestycje | 174.4 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 108.0 | 108.0 | 309.9 | 70.1 | 283.2 | 58.0 | 30.0 | 110.3 | 1 375.0 | 1 415.0 | 996.2 | 100.1 | 120.1 | 51.0 | 51.0 | 54.5 | 54.5 | 55.5 | 923.6 | 57.0 | 59.0 |
| 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 | 28.2 | 26.1 | 26.0 | 24.4 | 96.1 | 106.1 | 120.9 | 119.6 | 94.0 | 87.9 | 94.8 | 90.4 | 84.1 | 56.9 | 52.7 | 46.7 |
| Środki pieniężne i inne aktywa pieniężne | (87.2) | 71.6 | 71.6 | 46.6 | 46.6 | 38.0 | 38.0 | 44.6 | 44.6 | 47.0 | 47.0 | (155.0) | 71.6 | (141.6) | 85.1 | 116.3 | 1 566.2 | 255.9 | 204.5 | 251.3 | 368.0 | 358.7 | 159.3 | 99.9 | 97.6 | 108.3 | 107.9 | 67.9 | 200.7 | 81.6 |
| Dług netto | 87.2 | (71.6) | (71.6) | (46.6) | (46.6) | (38.0) | (38.0) | (44.6) | (44.6) | (47.0) | (47.0) | 155.0 | (71.6) | 141.6 | (56.9) | (90.3) | (1 540.2) | (231.5) | (108.5) | (145.2) | (247.1) | (239.1) | (65.4) | (12.0) | (2.8) | (17.9) | (23.8) | (11.0) | (148.0) | (34.9) |
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