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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 | 2025 |
| Kwartał | Q1 | 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 | 0.0 | 66.8 | 116.3 | 106.0 | 98.9 | 199.3 | 186.6 | 172.0 | 209.1 | 301.6 | 282.4 | 262.6 | 271.9 | 717.4 | 681.8 | 644.0 | 1 604.9 | 1 581.6 | 1 488.3 | 1 407.0 | 1 334.8 | 1 268.8 | 1 175.8 | 1 083.5 | 1 058.3 | 1 304.6 | 1 212.6 | 1 279.6 | 1 167.1 | 1 091.4 | 1 001.1 |
| Aktywa trwałe | (35.6) | 1.3 | 1.8 | 2.3 | 3.4 | 3.6 | 6.8 | 8.8 | 9.4 | 10.8 | 12.3 | 13.0 | 14.0 | 14.3 | 17.1 | 16.3 | 28.7 | 29.1 | 31.3 | 30.6 | 30.1 | 28.6 | 27.6 | 26.8 | 25.3 | 24.4 | 22.3 | 22.9 | 17.6 | 24.1 | 21.4 |
| Rzeczowe aktywa trwałe netto | 0.0 | 1.3 | 1.8 | 2.3 | 3.3 | 3.6 | 6.8 | 8.8 | 9.4 | 10.7 | 12.2 | 13.0 | 13.9 | 14.3 | 17.1 | 16.3 | 15.9 | 16.6 | 19.2 | 18.9 | 18.8 | 17.8 | 17.3 | 16.7 | 15.7 | 14.0 | 12.4 | 11.3 | 7.8 | 16.0 | 16.6 |
| 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 | 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 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 |
| 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 | 0.0 | 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 |
| Należności netto | 0.0 | 26.0 | 0.0 | 2.0 | 2.2 | 5.0 | 2.5 | 1.4 | 5.2 | 6.3 | 3.9 | 3.6 | 6.0 | 1.0 | 5.2 | 7.4 | 8.6 | 25.7 | 6.7 | 8.1 | 6.8 | 8.0 | 4.7 | 4.8 | 20.6 | 7.2 | 7.1 | 10.0 | 14.8 | 13.7 | 8.4 |
| 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 | (0.3) | 0.0 | 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 | 35.6 | 65.5 | 114.4 | 103.7 | 95.5 | 195.7 | 179.7 | 163.3 | 199.7 | 290.9 | 270.2 | 249.6 | 258.0 | 703.1 | 664.7 | 627.7 | 1 576.2 | 1 552.5 | 1 457.0 | 1 376.4 | 1 304.7 | 1 240.2 | 1 148.2 | 1 056.7 | 1 033.0 | 1 280.2 | 1 190.3 | 1 256.7 | 1 149.5 | 1 067.3 | 979.7 |
| Środki pieniężne i Inwestycje | 35.6 | 39.2 | 112.7 | 99.7 | 89.8 | 187.8 | 175.0 | 159.2 | 190.5 | 280.9 | 262.8 | 242.7 | 248.6 | 688.5 | 651.3 | 600.6 | 1 544.5 | 1 502.6 | 1 428.4 | 1 343.2 | 1 270.7 | 1 205.3 | 1 123.5 | 1 038.8 | 998.5 | 1 266.5 | 1 174.8 | 1 234.2 | 1 121.6 | 1 039.4 | 954.3 |
| Zapasy | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 4.5 | 4.5 | (0.7) | 4.5 | 4.5 | 5.5 | 5.5 | 5.5 | 5.5 | 5.5 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 |
| Inwestycje krótkoterminowe | 71.1 | 8.3 | 51.9 | 96.4 | 83.6 | 184.6 | 146.2 | 147.8 | 178.4 | 271.7 | 226.7 | 221.1 | 159.6 | 100.2 | 305.2 | 551.8 | 1 288.8 | 1 394.3 | 1 366.1 | 1 250.0 | 1 138.1 | 1 124.0 | 993.3 | 948.2 | 884.8 | 949.3 | 1 081.3 | 1 073.9 | 1 036.4 | 938.9 | 873.3 |
| Środki pieniężne i inne aktywa pieniężne | (35.6) | 30.9 | 60.8 | 3.4 | 6.2 | 3.2 | 28.8 | 11.3 | 12.1 | 9.2 | 36.1 | 21.6 | 89.0 | 588.4 | 346.1 | 48.7 | 255.7 | 108.3 | 62.3 | 93.2 | 132.6 | 81.3 | 130.2 | 90.6 | 113.7 | 317.2 | 93.5 | 160.3 | 85.2 | 100.5 | 81.0 |
| Należności krótkoterminowe | 0.0 | 0.6 | 2.0 | 1.7 | 1.3 | 2.8 | 1.6 | 1.4 | 2.3 | 4.6 | 3.0 | 2.4 | 5.1 | 7.1 | 9.0 | 5.0 | 4.7 | 31.3 | 8.6 | 12.3 | 7.9 | 5.7 | 12.3 | 6.7 | 34.3 | 17.8 | 17.8 | 23.2 | 17.7 | 13.4 | 0.0 |
| Dług krótkoterminowy | 0.0 | 0.2 | 0.2 | 0.2 | 0.2 | 0.2 | 0.6 | 0.7 | 0.6 | 0.7 | 0.9 | 0.9 | 0.9 | 1.0 | 1.2 | 1.2 | 1.1 | 2.2 | 3.4 | 3.4 | 3.6 | 1.8 | 3.9 | 3.9 | 4.0 | 1.9 | 1.5 | 1.2 | 1.6 | 1.8 | 0.0 |
| Zobowiązania krótkoterminowe | 0.0 | 17.9 | 17.3 | 17.3 | 19.8 | 23.0 | 20.6 | 20.9 | 29.4 | 32.8 | 33.2 | 33.7 | 39.5 | 49.1 | 40.4 | 41.8 | 182.5 | 261.7 | 238.0 | 238.2 | 244.6 | 295.1 | 282.9 | 306.9 | 317.3 | 257.1 | 240.8 | 347.2 | 275.9 | 229.8 | 214.0 |
| Rozliczenia międzyokresowe | 0.0 | 13.6 | 0.0 | 13.5 | 13.5 | 16.1 | 15.4 | 14.8 | 20.3 | 20.0 | 22.5 | 23.0 | 21.4 | 22.2 | 22.2 | 22.2 | 162.9 | 206.2 | 197.5 | 194.4 | 193.1 | 218.6 | 214.9 | 230.1 | 224.2 | 163.0 | 162.9 | 267.9 | 199.2 | 156.2 | 141.0 |
| Zobowiązania długoterminowe | 0.0 | 48.7 | 47.6 | 44.4 | 42.7 | 39.6 | 38.2 | 34.6 | 45.5 | 42.1 | 37.6 | 31.1 | 27.3 | 26.0 | 26.1 | 19.3 | 604.6 | 538.2 | 527.0 | 498.2 | 468.7 | 408.8 | 381.9 | 313.0 | 283.8 | 387.5 | 362.1 | 332.2 | 305.2 | 299.9 | 127.0 |
| Rezerwy z tytułu odroczonego podatku | 0.0 | (61.4) | 0.0 | (202.6) | (315.2) | 0.0 | (2.1) | (1.9) | (1.8) | (1.7) | (1.8) | (27.5) | (23.9) | (22.9) | (20.4) | (14.9) | (600.4) | (1.0) | (521.9) | 1.0 | 1.0 | 1.0 | 0.9 | 0.9 | 0.8 | 0.0 | (360.6) | (331.1) | 0.0 | 0.0 | 0.0 |
| Zobowiązania długoterminowe | 0.0 | 48.7 | 47.6 | 44.4 | 42.7 | 39.6 | 38.2 | 34.6 | 45.5 | 42.1 | 37.6 | 31.1 | 27.3 | 26.0 | 26.1 | 19.3 | 604.6 | 538.2 | 527.0 | 498.2 | 468.7 | 408.8 | 381.9 | 313.0 | 283.8 | 387.5 | 362.1 | 332.2 | 305.2 | 299.9 | 127.0 |
| Zobowiązania z tytułu leasingu | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 2.7 | 2.5 | 2.4 | 2.4 | 2.7 | 2.5 | 2.3 | 2.1 | 4.9 | 4.6 | 4.3 | 4.0 | 5.8 | 5.3 | 4.9 | 4.5 | 4.0 | 3.5 | 3.0 | 2.4 | 1.9 | 1.4 | 0.9 | 9.1 | 0.0 |
| Zobowiązania ogółem | 0.0 | 66.6 | 64.8 | 61.7 | 62.6 | 62.6 | 58.8 | 55.5 | 74.9 | 75.0 | 70.7 | 64.8 | 66.8 | 75.1 | 66.5 | 61.1 | 787.1 | 799.9 | 765.0 | 736.4 | 713.3 | 703.9 | 664.8 | 619.9 | 601.1 | 644.6 | 602.9 | 679.4 | 581.1 | 529.7 | 341.0 |
| Kapitał (fundusz) podstawowy | 0.0 | 1.2 | 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 | 0.1 | 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 |
| Zyski zatrzymane | 0.0 | (62.4) | (138.0) | (160.7) | (286.2) | (302.3) | (316.7) | (333.8) | (351.5) | (372.6) | (394.3) | (419.5) | (450.3) | (491.9) | (532.9) | (583.1) | (629.9) | (682.9) | (746.3) | (816.3) | (882.5) | (965.4) | (1 047.3) | (1 113.9) | (1 177.9) | (1 332.7) | (1 402.1) | (1 437.3) | (1 486.5) | (1 531.6) | (1 448.7) |
| Kapitał własny | 24.1 | 0.2 | 51.4 | 44.3 | 36.3 | 136.7 | 127.7 | 116.5 | 134.2 | 226.7 | 211.7 | 197.8 | 205.1 | 642.3 | 615.3 | 582.9 | 817.7 | 781.7 | 723.3 | 670.6 | 621.5 | 564.9 | 511.0 | 463.6 | 457.2 | 660.0 | 609.7 | 600.2 | 586.0 | 561.7 | 660.1 |
| 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 | 0.0 |
| Pasywa | 24.1 | 66.8 | 116.3 | 106.0 | 98.9 | 199.3 | 186.6 | 172.0 | 209.1 | 301.6 | 282.4 | 262.6 | 271.9 | 717.4 | 681.8 | 644.0 | 1 604.9 | 1 581.6 | 1 488.3 | 1 407.0 | 1 334.8 | 1 268.8 | 1 175.8 | 1 083.5 | 1 058.3 | 1 304.6 | 1 212.6 | 1 279.6 | 1 167.1 | 1 091.4 | 1 001.1 |
| Inwestycje | 71.1 | 8.3 | 51.9 | 96.4 | 83.6 | 184.6 | 146.2 | 147.8 | 178.4 | 271.7 | 226.7 | 221.1 | 159.6 | 100.2 | 305.2 | 551.8 | 1 288.8 | 1 394.0 | 1 366.1 | 1 250.0 | 1 138.1 | 1 124.0 | 993.3 | 948.2 | 884.8 | 949.3 | 1 081.3 | 1 073.9 | 1 036.4 | 938.9 | 873.3 |
| Dług | 0.0 | 0.3 | 0.3 | 0.2 | 2.2 | 2.2 | 4.8 | 4.6 | 4.4 | 4.4 | 4.7 | 4.5 | 4.3 | 4.0 | 6.9 | 5.6 | 5.3 | 5.0 | 6.8 | 6.3 | 5.9 | 5.5 | 5.0 | 4.5 | 4.0 | 3.4 | 2.8 | 2.3 | 1.5 | 9.7 | 10.5 |
| Środki pieniężne i inne aktywa pieniężne | (35.6) | 30.9 | 60.8 | 3.4 | 6.2 | 3.2 | 28.8 | 11.3 | 12.1 | 9.2 | 36.1 | 21.6 | 89.0 | 588.4 | 346.1 | 48.7 | 255.7 | 108.3 | 62.3 | 93.2 | 132.6 | 81.3 | 130.2 | 90.6 | 113.7 | 317.2 | 93.5 | 160.3 | 85.2 | 100.5 | 81.0 |
| Dług netto | 35.6 | (30.6) | (60.6) | (3.1) | (4.0) | (1.0) | (24.0) | (6.7) | (7.8) | (4.8) | (31.4) | (17.1) | (84.7) | (584.3) | (339.1) | (43.1) | (250.3) | (103.3) | (55.5) | (86.9) | (126.7) | (75.8) | (125.2) | (86.1) | (109.7) | (313.8) | (90.7) | (158.0) | (83.7) | (90.8) | (70.5) |
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