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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 | 788.2 | 760.7 | 736.0 | 787.1 | 728.0 | 715.6 | 675.5 | 693.3 | 689.2 | 653.5 | 616.6 | 596.4 | 865.2 | 831.8 | 809.9 | 829.3 | 741.7 | 759.5 | 743.9 | 689.1 | 385.1 | 368.6 | 328.3 | 310.1 | 265.7 | 239.7 | 222.1 | 220.9 | 257.8 | 239.8 | 224.8 | 211.3 | 195.0 | 177.6 | 164.6 | 162.6 | 154.9 | 148.9 | 146.6 | 144.5 | 143.6 | 145.7 |
| Aktywa trwałe | 486.1 | 475.5 | 465.1 | 481.3 | 421.9 | 401.1 | 389.0 | 379.7 | 363.7 | 342.8 | 326.4 | 313.2 | 593.5 | 580.5 | 566.7 | 552.9 | 540.2 | 544.9 | 510.8 | 501.8 | 200.9 | 187.0 | 180.6 | 170.1 | 165.5 | 157.4 | 150.0 | 146.3 | 119.8 | 116.1 | 114.1 | 111.4 | 107.4 | 107.2 | 104.8 | 101.8 | 99.3 | 97.3 | 95.4 | 93.7 | 92.5 | 90.8 |
| Rzeczowe aktywa trwałe netto | 127.8 | 126.5 | 126.6 | 122.4 | 119.1 | 116.9 | 114.6 | 109.8 | 103.5 | 96.0 | 87.1 | 80.8 | 73.3 | 65.6 | 58.8 | 52.0 | 45.6 | 75.0 | 60.0 | 54.5 | 53.6 | 47.0 | 41.5 | 35.3 | 30.1 | 27.4 | 22.5 | 22.6 | 14.5 | 12.2 | 12.2 | 10.9 | 9.5 | 8.6 | 7.5 | 5.8 | 5.1 | 4.4 | 3.7 | 3.4 | 2.9 | 2.5 |
| Wartość firmy | 90.9 | 90.9 | 90.9 | 121.1 | 82.8 | 82.8 | 81.4 | 89.9 | 86.3 | 86.3 | 86.3 | 86.3 | 86.3 | 86.3 | 86.3 | 84.0 | 81.4 | 79.0 | 79.0 | 79.0 | 73.8 | 73.8 | 73.8 | 73.8 | 73.8 | 73.8 | 73.8 | 73.8 | 56.0 | 56.0 | 56.0 | 56.0 | 56.0 | 56.0 | 56.0 | 56.0 | 56.0 | 56.0 | 56.0 | 56.0 | 56.0 | 56.0 |
| Wartości niematerialne i prawne | 245.2 | 236.4 | 227.4 | 217.3 | 197.0 | 184.8 | 173.4 | 163.0 | 155.4 | 146.3 | 136.9 | 128.3 | 120.1 | 112.9 | 105.4 | 98.8 | 91.7 | 72.2 | 68.6 | 65.3 | 61.0 | 56.8 | 54.0 | 49.7 | 46.3 | 43.7 | 40.8 | 38.1 | 36.9 | 35.6 | 34.3 | 33.0 | 31.7 | 30.4 | 29.2 | 27.8 | 26.5 | 25.3 | 24.0 | 22.7 | 21.5 | 20.2 |
| Wartość firmy i wartości niematerialne i prawne | 336.1 | 327.2 | 318.2 | 338.3 | 279.8 | 267.6 | 254.8 | 252.9 | 241.7 | 232.6 | 223.2 | 214.6 | 206.3 | 199.2 | 191.7 | 182.8 | 173.0 | 151.2 | 147.6 | 144.3 | 134.9 | 130.7 | 127.8 | 123.6 | 120.2 | 117.6 | 114.7 | 112.0 | 92.8 | 91.5 | 90.3 | 89.0 | 87.7 | 86.4 | 85.1 | 83.8 | 82.5 | 81.2 | 80.0 | 78.7 | 77.4 | 76.2 |
| Należności netto | 112.2 | 126.7 | 116.8 | 128.9 | 105.0 | 97.6 | 100.2 | 104.7 | 87.8 | 83.0 | 73.0 | 63.2 | 62.0 | 50.8 | 56.8 | 46.9 | 36.5 | 40.5 | 52.5 | 64.1 | 43.6 | 43.6 | 35.3 | 28.1 | 22.4 | 28.5 | 17.8 | 22.4 | 18.0 | 26.0 | 23.8 | 20.5 | 13.0 | 14.3 | 13.7 | 13.0 | 11.7 | 13.6 | 13.2 | 14.2 | 15.0 | 18.8 |
| Inwestycje długoterminowe | 10.4 | 9.9 | 8.3 | 7.5 | 0.0 | 0.0 | 5.4 | 5.6 | 5.5 | 5.8 | 5.1 | 5.2 | 5.3 | 5.2 | 4.8 | 4.1 | 0.0 | 3.6 | 3.8 | 3.4 | 0.0 | 3.0 | 2.8 | 2.6 | 0.0 | 1.8 | 1.6 | 1.1 | 4.0 | 3.9 | 3.6 | 0.8 | 3.2 | 3.2 | 3.2 | 3.2 | 2.9 | 2.9 | (8.5) | 0.0 | 0.0 | 0.0 |
| Aktywa obrotowe | 302.1 | 285.2 | 270.9 | 305.7 | 306.1 | 314.5 | 286.5 | 313.6 | 325.5 | 310.7 | 290.2 | 283.2 | 271.6 | 251.3 | 243.2 | 276.4 | 201.5 | 214.7 | 233.1 | 187.3 | 184.2 | 181.6 | 147.7 | 140.0 | 100.2 | 82.3 | 72.2 | 74.7 | 138.0 | 123.7 | 110.7 | 99.9 | 87.6 | 70.4 | 59.8 | 60.8 | 55.5 | 51.6 | 51.2 | 50.8 | 51.1 | 54.9 |
| Środki pieniężne i Inwestycje | 161.4 | 132.3 | 130.1 | 150.1 | 179.3 | 190.1 | 158.6 | 188.8 | 208.1 | 195.8 | 182.9 | 184.8 | 183.6 | 165.8 | 163.0 | 199.5 | 134.3 | 130.2 | 129.5 | 107.0 | 125.4 | 120.4 | 98.2 | 97.2 | 58.3 | 41.3 | 35.3 | 36.5 | 98.1 | 80.0 | 70.7 | 63.8 | 51.0 | 43.1 | 35.0 | 36.6 | 32.5 | 29.6 | 29.7 | 28.3 | 29.8 | 30.8 |
| Zapasy | 12.0 | 9.4 | 10.5 | 9.9 | 0.0 | 0.0 | 8.0 | 6.2 | 6.9 | 7.8 | 8.0 | 7.7 | 7.9 | 7.7 | 7.5 | 7.1 | 0.0 | 33.5 | 40.4 | 4.3 | 0.0 | 7.0 | 5.4 | 4.5 | 0.0 | 5.1 | 3.9 | 3.1 | 0.0 | 5.8 | 5.0 | 7.6 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 1.0 | 0.0 | 0.0 |
| Inwestycje krótkoterminowe | 0.0 | 26.7 | 0.0 | 0.0 | 0.0 | 30.4 | 38.1 | 53.9 | 58.8 | 78.7 | 68.7 | 70.7 | 78.6 | 81.0 | 78.5 | 96.7 | 76.1 | 78.7 | 44.1 | 40.1 | 42.6 | 41.3 | 30.0 | 30.2 | 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 |
| Środki pieniężne i inne aktywa pieniężne | 161.4 | 105.6 | 130.1 | 150.1 | 179.3 | 159.7 | 120.5 | 134.9 | 149.3 | 117.1 | 114.2 | 114.1 | 105.0 | 84.8 | 84.6 | 102.9 | 58.3 | 51.5 | 85.4 | 66.9 | 82.7 | 79.1 | 68.2 | 67.0 | 58.3 | 41.3 | 35.3 | 36.5 | 98.1 | 80.0 | 70.7 | 63.8 | 51.0 | 43.1 | 35.0 | 36.6 | 32.5 | 29.6 | 29.7 | 28.3 | 29.8 | 30.8 |
| Należności krótkoterminowe | 28.3 | 13.9 | 10.2 | 8.5 | 11.6 | 17.0 | 15.1 | 16.9 | 8.8 | 12.5 | 11.2 | 12.3 | 15.7 | 11.3 | 13.8 | 30.1 | 27.9 | 20.9 | 24.8 | 18.2 | 22.4 | 23.0 | 20.9 | 17.9 | 16.8 | 18.9 | 22.4 | 20.4 | 16.0 | 18.2 | 15.5 | 13.9 | 15.0 | 14.1 | 14.9 | 16.4 | 15.3 | 13.4 | 14.3 | 15.6 | 17.9 | 0.0 |
| Dług krótkoterminowy | 10.7 | 10.5 | 12.8 | 5.9 | 5.9 | 5.9 | 5.9 | 5.9 | 5.9 | 5.9 | 5.9 | 5.9 | 5.9 | 5.9 | 41.2 | 34.4 | 0.0 | 24.3 | 18.8 | 12.0 | 11.4 | 11.4 | 9.3 | 8.2 | 7.6 | 7.1 | 6.6 | 10.7 | 2.9 | 2.1 | 2.3 | 2.3 | 2.1 | 2.2 | 2.1 | 1.6 | 1.6 | 1.5 | 224.5 | 228.5 | 230.5 | 2.2 |
| Zobowiązania krótkoterminowe | 140.8 | 113.5 | 107.2 | 117.2 | 129.1 | 117.6 | 120.7 | 132.1 | 148.9 | 104.9 | 101.5 | 110.0 | 109.6 | 94.6 | 133.9 | 151.7 | 104.4 | 110.8 | 111.1 | 89.0 | 87.6 | 84.7 | 78.6 | 71.5 | 71.5 | 68.8 | 72.2 | 72.6 | 54.7 | 48.9 | 47.8 | 48.6 | 40.1 | 46.0 | 47.2 | 36.6 | 35.8 | 34.1 | 258.9 | 265.4 | 271.3 | 42.2 |
| Rozliczenia międzyokresowe | 9.8 | 9.3 | 9.0 | 9.4 | 15.1 | 12.6 | 11.7 | 10.9 | 8.8 | 9.6 | 9.9 | 9.7 | 9.8 | 15.5 | 19.1 | 13.0 | 10.1 | 7.6 | 5.6 | 5.3 | 5.2 | 5.5 | 5.2 | 4.3 | 5.5 | 4.6 | 5.7 | 7.1 | 4.3 | 3.9 | 3.4 | 4.0 | 3.7 | 2.9 | 3.1 | 3.3 | 3.2 | 3.4 | 3.6 | 3.8 | 4.0 | 3.6 |
| Zobowiązania długoterminowe | 606.0 | 605.3 | 579.9 | 572.3 | 546.6 | 536.0 | 486.3 | 482.5 | 478.1 | 476.2 | 448.4 | 422.2 | 415.6 | 417.1 | 363.7 | 354.4 | 340.7 | 353.3 | 346.9 | 311.5 | 318.9 | 315.4 | 314.6 | 315.2 | 276.7 | 276.1 | 273.6 | 290.0 | 271.9 | 271.8 | 272.4 | 271.2 | 273.8 | 242.0 | 245.5 | 238.9 | 244.2 | 247.5 | 27.8 | 27.8 | 29.0 | 222.5 |
| Rezerwy z tytułu odroczonego podatku | 2.7 | 2.7 | 2.7 | 2.7 | 0.0 | 0.0 | 0.0 | 0.0 | (5.7) | 0.0 | 0.0 | 0.0 | 6.0 | 5.8 | 5.6 | 5.2 | -0.0 | 7.1 | 7.2 | 7.0 | (0.1) | 10.6 | 0.0 | 0.0 | 8.8 | 9.4 | 9.3 | 9.3 | 9.0 | 9.1 | 9.2 | 8.8 | 9.0 | 8.8 | 8.7 | 8.7 | 9.0 | 9.0 | 9.0 | 9.1 | 9.0 | 9.1 |
| Zobowiązania długoterminowe | 606.0 | 605.3 | 579.9 | 572.3 | 546.6 | 536.0 | 486.3 | 482.5 | 478.1 | 476.2 | 448.4 | 422.2 | 415.6 | 417.1 | 363.7 | 354.4 | 340.7 | 353.3 | 346.9 | 311.5 | 318.9 | 315.4 | 314.6 | 315.2 | 276.7 | 276.1 | 273.6 | 290.0 | 271.9 | 271.8 | 272.4 | 271.2 | 273.8 | 242.0 | 245.5 | 238.9 | 244.2 | 247.5 | 27.8 | 27.8 | 29.0 | 222.5 |
| 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 | 38.3 | 31.6 | 28.3 | 31.1 | 27.4 | 24.3 | 21.9 | 19.9 | 18.0 | 13.6 | 14.2 | 7.9 | 6.5 | 6.5 | 6.1 | 5.5 | 5.3 | 4.8 | 3.8 | 3.5 | 3.1 | 2.7 | 2.6 | 0.0 | 0.0 |
| Zobowiązania ogółem | 746.8 | 718.8 | 687.1 | 689.6 | 675.7 | 653.6 | 607.1 | 614.6 | 627.0 | 581.1 | 549.9 | 532.3 | 525.2 | 511.7 | 497.6 | 506.1 | 445.0 | 464.2 | 458.0 | 400.5 | 406.5 | 400.1 | 393.2 | 386.7 | 348.2 | 345.0 | 345.8 | 362.6 | 326.7 | 320.7 | 320.3 | 319.8 | 313.9 | 288.0 | 292.7 | 275.6 | 279.9 | 281.6 | 286.8 | 293.2 | 300.3 | 264.7 |
| Kapitał (fundusz) podstawowy | 25.4 | 25.4 | 25.4 | 25.4 | 25.4 | 25.4 | 25.4 | 25.4 | 25.4 | 25.4 | 25.4 | 25.4 | 25.4 | 25.4 | 25.4 | 25.4 | 25.4 | 25.4 | 25.4 | 25.4 | 25.4 | 25.4 | 25.4 | 25.4 | 25.4 | 25.4 | 25.4 | 25.4 | 25.4 | 25.4 | 25.4 | 25.4 | 25.4 | 30.0 | 30.0 | 30.0 | 30.0 | 30.0 | 30.0 | 30.0 | 30.0 | 0.9 |
| Zyski zatrzymane | 368.0 | 370.0 | 415.9 | 431.0 | 369.3 | 385.5 | 403.5 | 359.4 | 333.8 | 336.5 | 341.9 | 342.1 | 626.6 | 600.3 | 596.3 | 603.3 | 590.7 | 584.8 | 574.0 | 579.6 | 272.0 | 252.5 | 213.0 | 198.8 | 190.4 | 158.9 | 135.3 | 116.9 | 186.6 | 163.8 | 145.9 | 131.1 | 118.9 | 96.2 | 75.1 | (166.1) | (180.2) | (218.5) | (234.4) | (247.5) | (260.0) | (363.1) |
| Kapitał własny | 41.4 | 41.9 | 48.9 | 97.5 | 52.3 | 62.0 | 68.4 | 78.8 | 62.2 | 72.4 | 66.7 | 64.1 | 340.0 | 320.1 | 312.3 | 323.1 | 296.7 | 295.4 | 285.9 | 288.7 | (21.4) | (31.5) | (64.8) | (76.6) | (82.6) | (105.3) | (123.7) | (141.7) | (68.9) | (80.9) | (95.4) | (108.5) | (118.9) | (110.4) | (128.1) | (112.9) | (125.1) | (132.7) | (140.2) | (148.7) | (136.0) | (119.0) |
| Udziały mniejszościowe | 1.0 | 1.1 | 1.3 | 1.4 | 1.3 | 1.2 | 1.3 | 1.6 | 1.4 | 1.5 | 1.7 | 1.4 | 1.4 | 1.2 | 1.4 | 1.5 | 1.2 | 1.1 | 1.8 | 1.3 | 1.5 | 1.3 | 1.3 | 1.1 | 1.2 | (0.1) | (0.6) | (0.7) | 1.3 | 1.2 | 0.9 | 0.8 | 0.8 | 0.8 | 0.7 | 0.7 | 0.6 | 0.6 | 0.6 | 0.7 | 0.7 | 0.7 |
| Pasywa | 788.2 | 760.7 | 736.0 | 787.1 | 728.0 | 715.6 | 675.5 | 693.3 | 689.2 | 653.5 | 616.6 | 596.4 | 865.2 | 831.8 | 809.9 | 829.3 | 741.7 | 759.5 | 743.9 | 689.1 | 385.1 | 368.6 | 328.3 | 310.1 | 265.7 | 239.7 | 222.1 | 220.9 | 257.8 | 239.8 | 224.8 | 211.3 | 195.0 | 177.6 | 164.6 | 162.6 | 154.9 | 148.9 | 146.6 | 144.5 | 143.6 | 145.7 |
| Inwestycje | 10.4 | 26.7 | 8.3 | 7.5 | 0.0 | 30.4 | 38.1 | 53.9 | 58.8 | 78.7 | 68.7 | 70.7 | 78.6 | 81.0 | 78.5 | 96.7 | 76.1 | 78.7 | 44.1 | 40.1 | 42.6 | 41.3 | 30.0 | 30.2 | 0.0 | 1.8 | 1.6 | 1.1 | 4.0 | 3.9 | 3.6 | 0.0 | 3.2 | 3.2 | 3.2 | 3.2 | 2.9 | 2.9 | (8.5) | 0.0 | 0.0 | 0.0 |
| Dług | 593.4 | 591.8 | 576.8 | 557.6 | 534.4 | 527.1 | 475.7 | 474.6 | 473.5 | 472.5 | 445.4 | 420.4 | 409.3 | 407.7 | 395.5 | 381.0 | 331.5 | 370.1 | 358.0 | 316.0 | 287.9 | 315.7 | 312.9 | 310.9 | 242.7 | 261.0 | 258.2 | 278.8 | 243.6 | 250.6 | 251.0 | 250.9 | 245.2 | 213.9 | 217.9 | 212.0 | 219.1 | 222.4 | 225.7 | 229.6 | 230.5 | 197.9 |
| Środki pieniężne i inne aktywa pieniężne | 161.4 | 105.6 | 130.1 | 150.1 | 179.3 | 159.7 | 120.5 | 134.9 | 149.3 | 117.1 | 114.2 | 114.1 | 105.0 | 84.8 | 84.6 | 102.9 | 58.3 | 51.5 | 85.4 | 66.9 | 82.7 | 79.1 | 68.2 | 67.0 | 58.3 | 41.3 | 35.3 | 36.5 | 98.1 | 80.0 | 70.7 | 63.8 | 51.0 | 43.1 | 35.0 | 36.6 | 32.5 | 29.6 | 29.7 | 28.3 | 29.8 | 30.8 |
| Dług netto | 432.0 | 486.2 | 446.7 | 407.5 | 355.0 | 367.4 | 355.2 | 339.7 | 324.3 | 355.4 | 331.2 | 306.3 | 304.3 | 322.8 | 311.0 | 278.1 | 273.2 | 318.6 | 272.6 | 249.1 | 205.1 | 236.6 | 244.7 | 243.8 | 184.4 | 219.7 | 222.9 | 242.3 | 145.5 | 170.6 | 180.3 | 187.1 | 194.2 | 170.8 | 182.8 | 175.3 | 186.6 | 192.8 | 196.0 | 201.3 | 200.7 | 167.1 |
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| Waluta | USD | USD | USD | USD | USD | USD | USD | USD | USD | USD | USD | USD | USD | USD | USD | USD | USD | USD | USD | USD | USD | USD | USD | USD | USD | USD | USD | USD | USD | USD | USD | USD | USD | USD | USD | USD | USD | USD | USD | USD | USD | USD |