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| Rok finansowy | 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 | 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 | Q1 | Q2 | Q3 | Q4 | Q1 | Q2 | Q3 | Q4 | Q1 | Q2 | Q3 | Q4 | Q1 | Q2 | Q3 | Q4 | Q1 | Q2 | Q3 | Q4 | Q1 |
| Aktywa | 299.5 | 275.2 | 282.9 | 668.0 | 675.1 | 643.2 | 665.7 | 657.1 | 708.2 | 681.8 | 684.6 | 730.6 | 720.3 | 724.5 | 723.2 | 688.5 | 660.0 | 699.0 | 685.8 | 652.9 | 612.5 | 571.1 | 497.1 | 489.5 | 476.8 | 501.1 | 499.2 | 483.4 | 485.0 | 497.9 | 531.3 | 454.7 | 478.3 | 459.9 | 471.4 | 461.1 | 462.9 | 434.6 | 432.5 | 417.4 | 401.4 | 0.0 |
| Aktywa trwałe | 160.0 | 164.7 | 165.3 | 485.1 | 477.2 | 473.0 | 462.4 | 459.9 | 473.0 | 468.5 | 463.8 | 517.8 | 517.0 | 509.9 | 502.5 | 496.3 | 491.2 | 522.3 | 511.4 | 490.9 | 363.9 | 371.8 | 365.3 | 351.7 | 262.8 | 259.5 | 255.0 | 256.8 | 255.4 | 256.7 | 257.8 | 268.4 | 279.2 | 288.3 | 291.9 | 292.9 | 294.1 | 283.8 | 278.8 | 272.3 | 248.3 | 0.0 |
| Rzeczowe aktywa trwałe netto | 155.3 | 160.2 | 160.8 | 472.6 | 465.0 | 461.3 | 454.8 | 452.5 | 465.2 | 460.2 | 453.0 | 509.4 | 508.4 | 502.5 | 495.3 | 488.6 | 482.7 | 514.6 | 502.7 | 481.6 | 356.9 | 348.4 | 340.6 | 328.0 | 240.5 | 237.9 | 234.8 | 237.0 | 236.0 | 236.1 | 237.0 | 246.4 | 258.0 | 267.2 | 271.1 | 272.3 | 271.3 | 270.4 | 265.3 | 258.2 | 235.3 | 0.0 |
| 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 | 6.0 | 5.9 | 6.0 | 6.0 | 6.0 | 6.0 | 6.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 |
| Wartości niematerialne i prawne | 2.8 | 2.7 | 2.7 | 2.6 | 2.7 | 2.7 | 2.7 | 2.7 | 2.7 | 2.7 | 2.7 | 2.7 | 2.7 | 2.7 | 2.7 | 2.7 | 2.7 | 2.7 | 2.7 | 2.7 | 2.7 | 2.7 | 2.7 | 2.7 | 2.7 | 2.7 | 2.7 | 2.7 | 2.7 | 9.5 | 9.4 | 9.2 | 9.1 | 8.9 | 8.8 | 8.6 | 8.5 | 8.4 | 8.2 | 0.0 | 4.5 | 0.0 |
| Wartość firmy i wartości niematerialne i prawne | 2.8 | 2.7 | 2.7 | 2.6 | 2.7 | 2.7 | 2.7 | 2.7 | 2.7 | 2.7 | 2.7 | 2.7 | 2.7 | 2.7 | 2.7 | 2.7 | 2.7 | 2.7 | 2.7 | 2.7 | 2.7 | 2.7 | 2.7 | 2.7 | 2.7 | 2.7 | 2.7 | 2.7 | 2.7 | 15.4 | 15.3 | 15.2 | 15.1 | 14.9 | 14.8 | 14.6 | 8.5 | 8.4 | 8.2 | 8.1 | 4.5 | 0.0 |
| Należności netto | 34.6 | 27.3 | 28.6 | 51.4 | 61.3 | 63.4 | 71.9 | 74.9 | 92.0 | 69.7 | 52.2 | 72.4 | 81.1 | 74.2 | 72.5 | 67.6 | 68.2 | 78.4 | 68.0 | 69.3 | 74.3 | 52.3 | 48.9 | 44.5 | 43.5 | 56.5 | 67.0 | 78.4 | 86.9 | 93.0 | 92.7 | 76.5 | 68.7 | 66.5 | 63.4 | 66.1 | 58.7 | 58.1 | 64.1 | 52.0 | 58.2 | 0.0 |
| Inwestycje długoterminowe | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 282.1 | 275.5 | 249.6 | 0.0 | 195.6 | 214.9 | 237.9 | 0.0 | 257.5 | 264.6 | 255.9 | 11.6 | 0.0 | 0.0 | 0.0 | (9.2) | 0.0 | 0.0 | 0.0 | -0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 |
| Aktywa obrotowe | 139.6 | 110.6 | 117.7 | 183.0 | 197.9 | 170.2 | 203.3 | 197.2 | 235.2 | 213.3 | 220.8 | 212.8 | 203.2 | 214.5 | 220.7 | 192.3 | 168.8 | 176.7 | 174.5 | 161.9 | 248.6 | 199.3 | 131.8 | 137.7 | 214.0 | 241.6 | 244.2 | 226.6 | 229.5 | 241.2 | 273.5 | 186.3 | 199.1 | 171.6 | 179.5 | 168.2 | 168.8 | 150.8 | 153.7 | 145.2 | 153.1 | 0.0 |
| Środki pieniężne i Inwestycje | 62.1 | 42.3 | 49.3 | 53.1 | 52.7 | 19.2 | 31.7 | 40.6 | 68.6 | 73.7 | 91.5 | 56.9 | 49.5 | 57.4 | 62.6 | 56.1 | 26.6 | 21.8 | 16.5 | 18.9 | 19.0 | 26.8 | 29.8 | 38.7 | 47.7 | 44.1 | 50.8 | 36.0 | 50.6 | 36.2 | 57.4 | 28.5 | 36.5 | 21.2 | 22.7 | 26.2 | 45.5 | 42.1 | 28.4 | 38.5 | 35.5 | 0.0 |
| Zapasy | 18.6 | 17.8 | 18.9 | 48.2 | 60.8 | 69.3 | 65.9 | 65.0 | 60.1 | 58.0 | 63.1 | 71.8 | 61.6 | 70.3 | 67.3 | 54.8 | 57.8 | 62.7 | 77.5 | 62.5 | 60.6 | 45.5 | 46.3 | 37.7 | 41.8 | 55.2 | 58.3 | 58.1 | 54.4 | 58.5 | 67.4 | 61.1 | 66.6 | 67.1 | 71.1 | 57.1 | 52.6 | 42.6 | 49.4 | 48.0 | 49.9 | 0.0 |
| 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 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 |
| Środki pieniężne i inne aktywa pieniężne | 62.1 | 42.3 | 49.3 | 53.1 | 52.7 | 19.2 | 31.7 | 40.6 | 68.6 | 73.7 | 91.5 | 56.9 | 49.5 | 57.4 | 62.6 | 56.1 | 26.6 | 21.8 | 16.5 | 18.9 | 19.0 | 26.8 | 29.8 | 38.7 | 47.7 | 44.1 | 50.8 | 36.0 | 50.6 | 36.2 | 57.4 | 28.5 | 36.5 | 21.2 | 22.7 | 26.2 | 45.5 | 42.1 | 28.4 | 38.5 | 0.0 | 0.0 |
| Należności krótkoterminowe | 13.1 | 14.8 | 20.3 | 41.4 | 30.5 | 27.1 | 23.8 | 26.8 | 37.1 | 32.5 | 28.2 | 41.2 | 39.7 | 44.7 | 41.0 | 44.8 | 48.2 | 50.5 | 45.1 | 47.1 | 29.3 | 24.7 | 27.7 | 17.6 | 13.0 | 23.2 | 30.0 | 28.4 | 23.3 | 21.8 | 21.5 | 17.5 | 28.1 | 24.4 | 25.9 | 24.0 | 20.8 | 18.5 | 20.1 | 17.2 | 20.4 | 17.0 |
| Dług krótkoterminowy | 4.1 | 3.0 | 1.7 | 21.2 | 21.3 | 4.3 | 4.4 | 158.2 | 11.3 | 14.8 | 14.8 | 20.8 | 20.6 | 16.9 | 20.2 | 20.0 | 146.7 | 150.7 | 150.7 | 151.5 | 66.5 | 89.9 | 98.9 | 77.4 | 27.7 | 40.2 | 26.8 | 20.9 | 3.9 | 8.6 | 4.1 | 7.3 | 3.8 | 7.7 | 7.8 | 4.0 | 8.7 | 4.5 | 9.0 | 8.9 | 4.9 | 5.0 |
| Zobowiązania krótkoterminowe | 25.4 | 22.8 | 25.9 | 75.6 | 72.9 | 57.6 | 65.5 | 213.1 | 78.8 | 72.0 | 68.0 | 92.4 | 90.7 | 95.9 | 99.6 | 99.0 | 231.9 | 236.2 | 226.3 | 228.4 | 160.4 | 188.2 | 147.0 | 115.1 | 86.9 | 112.8 | 110.7 | 84.4 | 69.6 | 80.2 | 95.1 | 54.5 | 78.0 | 53.8 | 58.7 | 58.4 | 65.3 | 55.1 | 49.8 | 45.1 | 57.8 | 53.1 |
| Rozliczenia międzyokresowe | 6.2 | 4.2 | 3.3 | 5.8 | 13.9 | 18.8 | 19.0 | 18.9 | 24.1 | 21.6 | 21.7 | 26.1 | 21.7 | 24.3 | 21.8 | 20.9 | 23.4 | 22.8 | 18.7 | 18.6 | 22.3 | 23.4 | 13.6 | 11.7 | 11.1 | 13.6 | 16.0 | 15.5 | 21.3 | 0.0 | 0.0 | 22.2 | 0.0 | 0.0 | 15.3 | 16.6 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 |
| Zobowiązania długoterminowe | 56.1 | 38.5 | 46.4 | 221.7 | 230.7 | 227.1 | 236.7 | 83.5 | 211.1 | 204.1 | 220.2 | 241.4 | 245.9 | 254.0 | 263.3 | 238.0 | 108.8 | 153.5 | 158.2 | 151.9 | 225.1 | 182.2 | 139.4 | 129.1 | 93.7 | 86.7 | 80.4 | 93.8 | 70.1 | 74.7 | 72.6 | 65.2 | 92.2 | 112.4 | 111.9 | 104.7 | 118.1 | 110.9 | 116.9 | 108.4 | 118.6 | 135.2 |
| Rezerwy z tytułu odroczonego podatku | 17.0 | 17.0 | 17.0 | 5.3 | 1.2 | 1.2 | 1.2 | 1.2 | 0.1 | 0.0 | 0.0 | 0.0 | 0.2 | 0.0 | 0.0 | 0.0 | 0.3 | 0.3 | 0.3 | 0.3 | 0.3 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.2 | 0.0 | 0.0 | 0.0 | 9.4 | 0.0 | 0.0 | 0.0 | 8.9 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 |
| Zobowiązania długoterminowe | 56.1 | 38.5 | 46.4 | 221.7 | 230.7 | 227.1 | 236.7 | 83.5 | 211.1 | 204.1 | 220.2 | 241.4 | 245.9 | 254.0 | 263.3 | 238.0 | 108.8 | 153.5 | 158.2 | 151.9 | 225.1 | 182.2 | 139.4 | 129.1 | 93.7 | 86.7 | 80.4 | 93.8 | 70.1 | 74.7 | 72.6 | 65.2 | 92.2 | 112.4 | 111.9 | 104.7 | 118.1 | 110.9 | 116.9 | 108.4 | 118.6 | 135.2 |
| Zobowiązania z tytułu leasingu | 6.1 | 4.9 | 3.4 | 9.5 | 8.4 | 7.4 | 6.4 | 5.3 | 1.3 | 1.2 | 1.0 | 0.9 | 0.7 | 0.5 | 0.3 | 0.1 | 0.1 | 40.7 | 38.8 | 37.2 | 24.6 | 23.9 | 23.1 | 22.2 | 10.9 | 11.5 | 13.4 | 12.6 | 13.3 | 15.0 | 13.9 | 12.8 | 18.9 | 23.5 | 25.0 | 24.0 | 23.4 | 22.4 | 21.3 | 20.2 | 0.0 | 0.0 |
| Zobowiązania ogółem | 81.5 | 61.3 | 72.4 | 297.3 | 303.6 | 284.6 | 302.1 | 296.6 | 290.0 | 276.0 | 288.2 | 333.7 | 336.6 | 349.9 | 363.0 | 337.0 | 340.6 | 389.7 | 384.5 | 380.3 | 385.4 | 370.4 | 286.4 | 244.2 | 180.6 | 199.4 | 191.2 | 178.2 | 139.7 | 154.9 | 167.7 | 119.7 | 170.2 | 166.2 | 170.6 | 163.1 | 183.3 | 166.0 | 166.7 | 153.5 | 176.4 | 188.3 |
| Kapitał (fundusz) podstawowy | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 |
| Zyski zatrzymane | (512.3) | (517.0) | (516.3) | (531.3) | (532.4) | (545.9) | (541.2) | (545.0) | (532.2) | (545.2) | (554.3) | (554.9) | (568.5) | (576.6) | (589.8) | (597.7) | (630.0) | (643.2) | (651.2) | (678.8) | (720.2) | (745.6) | (731.0) | (716.1) | (736.6) | (732.2) | (724.2) | (727.6) | (691.8) | (694.7) | (672.9) | (701.3) | (734.6) | (748.1) | (740.8) | (744.6) | (763.9) | (776.0) | (779.4) | (782.1) | (824.2) | (836.2) |
| Kapitał własny | 218.0 | 213.9 | 210.6 | 370.7 | 371.5 | 358.6 | 363.6 | 360.5 | 418.3 | 405.7 | 396.4 | 396.9 | 383.7 | 374.6 | 360.3 | 351.5 | 319.4 | 309.4 | 301.3 | 272.5 | 227.0 | 200.7 | 210.7 | 245.2 | 296.2 | 301.7 | 308.0 | 305.2 | 345.2 | 343.0 | 363.6 | 335.0 | 308.1 | 293.7 | 300.8 | 298.0 | 279.6 | 268.7 | 265.8 | 263.9 | 225.1 | 0.0 |
| Udziały mniejszościowe | 4.5 | 4.3 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 30.4 | 29.5 | 28.4 | 28.1 | 27.3 | 25.6 | 23.9 | 22.1 | 19.6 | 18.3 | 17.7 | 15.9 | 7.3 | 5.2 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 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 | 299.5 | 275.2 | 282.9 | 668.0 | 675.1 | 643.2 | 665.7 | 657.1 | 708.2 | 681.8 | 684.6 | 730.6 | 720.3 | 724.5 | 723.2 | 688.5 | 660.0 | 699.0 | 685.8 | 652.9 | 612.5 | 571.1 | 497.1 | 489.5 | 476.8 | 501.1 | 499.2 | 483.4 | 485.0 | 497.9 | 531.3 | 454.7 | 478.3 | 459.9 | 471.4 | 461.1 | 462.9 | 434.6 | 432.5 | 417.4 | 401.4 | 402.2 |
| Inwestycje | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 282.1 | 275.5 | 249.6 | 0.0 | 195.6 | 214.9 | 237.9 | 0.0 | 257.5 | 264.6 | 255.9 | 11.6 | 0.0 | 0.0 | 0.0 | (9.2) | 0.0 | 0.0 | 0.0 | -0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 |
| Dług | 40.7 | 21.9 | 29.0 | 216.7 | 229.8 | 210.4 | 221.4 | 222.5 | 199.9 | 197.5 | 214.6 | 241.2 | 241.8 | 245.6 | 258.0 | 234.6 | 231.6 | 280.2 | 284.9 | 280.5 | 268.4 | 249.9 | 215.0 | 185.1 | 108.2 | 113.5 | 93.9 | 100.9 | 63.7 | 68.7 | 66.5 | 58.7 | 87.3 | 107.3 | 107.1 | 99.9 | 105.5 | 106.4 | 112.3 | 103.5 | 4.9 | 115.6 |
| Środki pieniężne i inne aktywa pieniężne | 62.1 | 42.3 | 49.3 | 53.1 | 52.7 | 19.2 | 31.7 | 40.6 | 68.6 | 73.7 | 91.5 | 56.9 | 49.5 | 57.4 | 62.6 | 56.1 | 26.6 | 21.8 | 16.5 | 18.9 | 19.0 | 26.8 | 29.8 | 38.7 | 47.7 | 44.1 | 50.8 | 36.0 | 50.6 | 36.2 | 57.4 | 28.5 | 36.5 | 21.2 | 22.7 | 26.2 | 45.5 | 42.1 | 28.4 | 38.5 | 0.0 | 0.0 |
| Dług netto | (21.4) | (20.4) | (20.3) | 163.6 | 177.0 | 191.2 | 189.7 | 181.9 | 131.3 | 123.8 | 123.1 | 184.3 | 192.3 | 188.2 | 195.5 | 178.5 | 204.9 | 258.5 | 268.4 | 261.5 | 249.4 | 223.1 | 185.2 | 146.4 | 60.6 | 69.4 | 43.1 | 64.9 | 13.0 | 32.5 | 9.1 | 30.3 | 50.8 | 86.1 | 84.3 | 73.7 | 60.0 | 64.4 | 83.9 | 69.9 | 4.9 | 115.6 |
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