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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 | 1 089.3 | 1 103.4 | 1 112.9 | 1 110.8 | 1 148.9 | 1 121.7 | 1 142.5 | 1 145.7 | 1 153.8 | 1 172.1 | 1 172.0 | 1 170.9 | 1 167.7 | 1 151.2 | 1 180.5 | 1 168.8 | 1 160.7 | 1 167.7 | 1 190.6 | 1 171.4 | 1 171.2 | 1 168.4 | 1 242.1 | 1 258.1 | 1 279.7 | 1 311.4 | 1 360.6 | 1 338.9 | 1 335.6 | 1 331.3 | 1 321.4 | 1 350.0 | 1 361.7 | 1 346.0 | 1 346.0 | 1 361.8 | 1 389.6 | 1 384.5 | 1 403.4 | 1 405.2 | 1 422.4 | 1 431.5 |
| Aktywa trwałe | 1 089.3 | 1 103.4 | 1 112.9 | 1 110.8 | 1 148.9 | 1 121.7 | 1 142.5 | 1 145.7 | 1 153.8 | 1 172.1 | 1 172.0 | 1 170.9 | 1 167.7 | 1 151.2 | 1 180.5 | 1 168.8 | 1 160.7 | 1 167.7 | 1 190.6 | 1 171.4 | 1 171.2 | 1 168.4 | 1 242.1 | 1 258.1 | 1 279.7 | 1 311.4 | 1 360.6 | 1 338.9 | 1 335.6 | 1 331.3 | 1 321.4 | 1 350.0 | 34.0 | 17.8 | 13.7 | 13.7 | 1 369.2 | 1 360.0 | 1 376.6 | 33.8 | 1 249.0 | 1 237.9 |
| Rzeczowe aktywa trwałe netto | 13.0 | 12.8 | 12.6 | 12.4 | 12.1 | 11.9 | 11.9 | 11.8 | 11.7 | 12.0 | 12.2 | 12.7 | 12.7 | 12.4 | 12.2 | 12.3 | 13.3 | 18.6 | 18.9 | 18.8 | 18.6 | 18.6 | 18.4 | 18.3 | 18.0 | 17.8 | 17.8 | 17.5 | 17.4 | 17.3 | 17.5 | 17.6 | 17.5 | 17.8 | 17.1 | 17.1 | 17.2 | 18.6 | 18.6 | 18.9 | 18.1 | 17.8 |
| Wartość firmy | 11.9 | 11.9 | 11.9 | 11.9 | 11.9 | 11.9 | 11.9 | 11.9 | 11.9 | 11.9 | 11.9 | 11.9 | 11.9 | 11.9 | 11.9 | 11.9 | 11.9 | 11.9 | 11.9 | 11.9 | 11.9 | 11.9 | 11.9 | 11.9 | 11.9 | 11.9 | 13.6 | 13.6 | 13.6 | 13.6 | 13.6 | 13.6 | 13.6 | 13.6 | 13.6 | 13.6 | 13.6 | 13.6 | 13.6 | 13.6 | 13.6 | 13.6 |
| 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 | 0.2 | 0.2 | 0.2 | 0.2 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 |
| Wartość firmy i wartości niematerialne i prawne | 11.9 | 11.9 | 11.9 | 11.9 | 11.9 | 11.9 | 11.9 | 11.9 | 11.9 | 11.9 | 11.9 | 11.9 | 11.9 | 11.9 | 11.9 | 11.9 | 11.9 | 11.9 | 11.9 | 11.9 | 11.9 | 11.9 | 11.9 | 11.9 | 11.9 | 11.9 | 13.8 | 13.8 | 13.8 | 13.8 | 13.8 | 13.7 | 13.7 | 13.7 | 13.7 | 13.7 | 13.7 | 13.7 | 13.7 | 13.7 | 13.7 | 13.7 |
| Należności netto | 3.1 | 3.3 | 3.3 | 3.3 | 3.1 | 3.3 | 3.3 | 3.0 | 3.1 | 3.2 | 3.3 | 3.5 | 3.6 | 3.6 | 3.5 | 4.0 | 3.5 | 3.9 | 3.9 | 3.8 | 3.4 | 3.8 | 4.6 | 5.7 | 5.1 | 5.3 | 4.9 | 4.9 | 0.0 | 4.4 | 4.1 | 4.6 | 0.0 | 5.1 | 4.8 | 5.6 | 5.5 | 6.1 | 5.8 | 5.8 | 5.5 | 5.8 |
| Inwestycje długoterminowe | 147.0 | 142.0 | 142.4 | 135.0 | 140.9 | 139.0 | 145.8 | 145.6 | 157.7 | 165.8 | 168.4 | 168.4 | 167.9 | 171.1 | 174.8 | 177.4 | 187.5 | 194.6 | 190.8 | 182.7 | 181.7 | 184.8 | 184.9 | 184.4 | 188.4 | 204.2 | 219.4 | 214.3 | 216.9 | 223.3 | 231.3 | 236.9 | 241.4 | 238.6 | (7.7) | (8.3) | 16.4 | 15.7 | 16.1 | 4.9 | 219.5 | 1 115.8 |
| Aktywa obrotowe | 3.1 | 3.3 | 3.3 | 3.3 | 3.1 | 3.3 | 3.3 | 3.0 | 3.1 | 3.2 | 3.3 | 3.5 | 3.6 | 3.6 | 3.5 | 4.0 | 3.5 | 3.9 | 3.9 | 3.8 | 3.4 | 3.8 | 4.6 | 5.7 | 5.1 | 5.3 | 4.9 | 4.9 | 4.0 | 4.4 | 4.1 | 4.6 | 23.6 | 20.8 | 21.9 | 23.7 | 20.4 | 24.5 | 26.8 | 27.9 | 173.4 | 193.6 |
| Środki pieniężne i Inwestycje | 160.0 | 153.3 | 149.5 | 146.4 | 168.0 | 139.4 | 147.3 | 148.3 | 161.2 | 160.1 | 161.2 | 158.1 | 163.3 | 163.0 | 170.9 | 170.0 | 181.6 | 183.7 | 179.2 | 176.5 | 163.9 | 166.8 | 190.1 | 182.9 | 175.7 | 193.6 | 226.1 | 196.3 | 204.3 | 197.0 | 201.3 | 202.8 | 18.8 | 20.8 | 17.1 | 18.0 | (112.2) | (87.6) | (112.2) | 22.1 | 173.4 | 187.8 |
| Zapasy | (914.2) | (933.4) | (942.7) | (948.2) | (980.9) | (955.6) | (969.6) | (973.3) | (969.3) | (979.2) | (976.2) | (974.4) | (971.5) | (952.2) | (978.1) | (963.2) | (944.4) | (938.7) | (965.0) | (954.2) | (955.5) | (949.3) | (1 022.2) | (1 037.8) | (1 056.3) | (1 072.1) | (1 104.7) | (1 088.4) | (250.3) | (59.9) | (42.5) | (236.8) | (28.7) | (33.2) | (22.7) | (24.5) | 106.7 | 81.5 | 106.4 | 0.0 | 0.0 | 0.0 |
| Inwestycje krótkoterminowe | 127.1 | 122.5 | 122.9 | 114.7 | 119.5 | 115.7 | 120.3 | 117.8 | 127.1 | 129.0 | 130.7 | 129.4 | 129.1 | 132.4 | 135.9 | 138.8 | 146.7 | 154.0 | 151.1 | 143.4 | 141.7 | 142.7 | 143.4 | 141.7 | 144.2 | 156.4 | 165.8 | 160.4 | 163.2 | 164.9 | 172.3 | 174.3 | 179.5 | 4.4 | 3.4 | 3.6 | 165.7 | 165.5 | 164.0 | 4.9 | 155.6 | 164.2 |
| Środki pieniężne i inne aktywa pieniężne | 32.9 | 30.7 | 26.6 | 31.7 | 48.5 | 23.6 | 27.0 | 30.5 | 34.1 | 31.0 | 30.5 | 28.7 | 34.2 | 30.6 | 35.0 | 31.2 | 34.9 | 29.7 | 28.1 | 33.1 | 22.2 | 24.1 | 46.7 | 41.2 | 31.5 | 37.2 | 60.2 | 36.0 | 41.1 | 32.1 | 29.0 | 28.5 | 23.0 | 16.4 | 13.7 | 14.4 | 14.0 | 17.4 | 18.4 | 22.1 | 17.7 | 23.6 |
| Należności 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 |
| Dług krótkoterminowy | 38.9 | 27.2 | 63.4 | 53.0 | 48.7 | 40.0 | 22.6 | 7.9 | 12.8 | 33.7 | 42.1 | 33.6 | 49.1 | 36.9 | 82.9 | 61.3 | 41.0 | 0.0 | 0.0 | 0.0 | 26.4 | 0.0 | 0.0 | 0.0 | 49.5 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 54.8 | 88.6 | 53.0 | 56.7 | 63.5 | 49.3 | 20.2 | 42.9 | 0.0 | 14.6 | 10.4 |
| Zobowiązania krótkoterminowe | 38.9 | 27.2 | 63.4 | 53.0 | 48.7 | 40.0 | 22.6 | 7.9 | 12.8 | 33.7 | 42.1 | 33.6 | 49.1 | 36.9 | 82.9 | 61.3 | 41.0 | 30.9 | 35.2 | 11.3 | 22.4 | 16.4 | 7.6 | 80.2 | 24.7 | 55.1 | 48.1 | 43.7 | 42.7 | 37.9 | 1.5 | 26.3 | 92.0 | 40.7 | 69.1 | 85.6 | 1 025.4 | 199.2 | 219.1 | 16.1 | 0.0 | 1 227.2 |
| 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 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 |
| Zobowiązania długoterminowe | 974.9 | 987.1 | 995.6 | 991.4 | 1 029.9 | 1 024.1 | 1 043.3 | 1 045.6 | 1 058.4 | 1 076.5 | 1 075.7 | 1 073.8 | 1 072.6 | 1 055.4 | 1 083.6 | 1 071.6 | 1 062.7 | 1 068.6 | 1 089.1 | 1 069.0 | 1 072.6 | 1 067.5 | 1 139.5 | 1 154.8 | 1 175.3 | 1 206.1 | 1 249.3 | 1 225.2 | 1 219.0 | 1 217.6 | 1 215.0 | 1 248.5 | 1 165.7 | 999.3 | 1 182.3 | 1 193.8 | 262.0 | 1 081.4 | 1 080.7 | 1 280.9 | 0.0 | 93.6 |
| 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 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.9 | 0.0 | 0.9 | 0.9 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 |
| Zobowiązania długoterminowe | 974.9 | 987.1 | 995.6 | 991.4 | 1 029.9 | 1 024.1 | 1 043.3 | 1 045.6 | 1 058.4 | 1 076.5 | 1 075.7 | 1 073.8 | 1 072.6 | 1 055.4 | 1 083.6 | 1 071.6 | 1 062.7 | 1 068.6 | 1 089.1 | 1 069.0 | 1 072.6 | 1 067.5 | 1 139.5 | 1 154.8 | 1 175.3 | 1 206.1 | 1 249.3 | 1 225.2 | 1 219.0 | 1 217.6 | 1 215.0 | 1 248.5 | 1 165.7 | 999.3 | 1 182.3 | 1 193.8 | 262.0 | 1 081.4 | 1 080.7 | 1 280.9 | 0.0 | 93.6 |
| 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 | 3.8 | 3.7 | 3.7 | 3.6 | 3.6 | 3.5 | 0.0 | 3.4 | 3.4 | 3.3 | 3.2 | 3.2 | 0.0 | 3.5 | 3.4 | 2.9 | 0.0 | 0.0 | 0.0 | 3.4 | 4.5 | 4.4 | 4.4 | 4.3 | 4.2 |
| Zobowiązania ogółem | 974.9 | 987.1 | 995.6 | 991.4 | 1 029.9 | 1 024.1 | 1 043.3 | 1 045.6 | 1 058.4 | 1 076.5 | 1 075.7 | 1 073.8 | 1 072.6 | 1 055.4 | 1 083.6 | 1 071.6 | 1 062.7 | 1 068.6 | 1 089.1 | 1 069.0 | 1 072.6 | 1 067.5 | 1 139.5 | 1 154.8 | 1 175.3 | 1 206.1 | 1 249.3 | 1 225.2 | 1 219.0 | 1 217.6 | 1 215.0 | 1 248.5 | 1 257.7 | 1 240.1 | 69.1 | 85.6 | 1 287.4 | 1 280.6 | 1 299.8 | 1 297.0 | 1 315.1 | 1 320.8 |
| Kapitał (fundusz) podstawowy | 0.3 | 0.3 | 0.3 | 0.3 | 0.3 | 0.3 | 0.3 | 0.3 | 0.3 | 0.3 | 0.3 | 0.3 | 0.3 | 0.3 | 0.3 | 0.3 | 0.3 | 0.3 | 0.3 | 0.3 | 0.3 | 0.3 | 0.3 | 0.3 | 0.3 | 0.3 | 0.3 | 0.3 | 0.3 | 0.3 | 0.3 | 0.3 | 0.3 | 0.3 | 0.3 | 0.3 | 0.3 | 0.3 | 0.3 | 0.3 | 0.3 | 0.3 |
| Zyski zatrzymane | 29.6 | 30.7 | 31.9 | 33.5 | 34.7 | 33.2 | 34.4 | 35.1 | 36.0 | 37.1 | 38.2 | 39.4 | 40.3 | 41.8 | 43.2 | 45.2 | 46.7 | 48.3 | 49.6 | 50.9 | 51.8 | 52.7 | 53.7 | 54.4 | 54.6 | 56.3 | 57.6 | 58.6 | 60.0 | 62.0 | 63.5 | 65.1 | 65.5 | 65.3 | 64.6 | 64.7 | 58.9 | 60.3 | 59.4 | 60.1 | 60.5 | 61.9 |
| Kapitał własny | 114.4 | 116.3 | 117.3 | 119.4 | 119.0 | 97.6 | 99.2 | 100.0 | 95.4 | 95.6 | 96.3 | 97.1 | 95.1 | 95.8 | 96.9 | 97.2 | 98.0 | 99.1 | 101.5 | 102.5 | 98.6 | 100.8 | 102.6 | 103.4 | 104.4 | 105.3 | 111.3 | 113.7 | 116.5 | 113.7 | 106.4 | 101.6 | 104.0 | 105.9 | 105.9 | 101.3 | 102.3 | 103.9 | 103.7 | 108.2 | 107.2 | 110.8 |
| 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 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 |
| Pasywa | 1 089.3 | 1 103.4 | 1 112.9 | 1 110.8 | 1 148.9 | 1 121.7 | 1 142.5 | 1 145.7 | 1 153.8 | 1 172.1 | 1 172.0 | 1 170.9 | 1 167.7 | 1 151.2 | 1 180.5 | 1 168.8 | 1 160.7 | 1 167.7 | 1 190.6 | 1 171.4 | 1 171.2 | 1 168.4 | 1 242.1 | 1 258.1 | 1 279.7 | 1 311.4 | 1 360.6 | 1 338.9 | 1 335.6 | 1 331.3 | 1 321.4 | 1 350.0 | 1 361.7 | 1 346.0 | 1 346.0 | 1 361.8 | 1 389.6 | 1 384.5 | 1 403.4 | 1 405.2 | 1 422.4 | 1 431.5 |
| Inwestycje | 274.1 | 264.5 | 265.3 | 249.7 | 260.4 | 254.7 | 266.1 | 263.4 | 284.8 | 294.8 | 299.1 | 297.9 | 297.0 | 303.4 | 310.6 | 316.2 | 334.2 | 348.6 | 341.9 | 326.1 | 323.4 | 327.5 | 328.3 | 326.1 | 332.6 | 360.6 | 385.2 | 374.6 | 380.1 | 388.2 | 403.5 | 411.2 | 245.2 | 266.0 | 3.4 | 3.6 | 16.4 | 15.7 | 16.1 | 4.9 | 375.1 | 1 280.0 |
| Dług | 94.0 | 57.1 | 59.1 | 61.1 | 117.5 | 69.3 | 70.4 | 69.4 | 78.6 | 66.4 | 65.4 | 64.4 | 115.7 | 66.4 | 64.4 | 63.0 | 108.2 | 73.2 | 77.7 | 80.2 | 100.6 | 82.7 | 86.8 | 80.2 | 89.7 | 55.1 | 48.1 | 43.7 | 42.7 | 105.8 | 98.2 | 113.3 | 158.1 | 69.1 | 69.1 | 85.6 | 115.6 | 92.1 | 116.6 | 85.6 | 101.7 | 94.0 |
| Środki pieniężne i inne aktywa pieniężne | 32.9 | 30.7 | 26.6 | 31.7 | 48.5 | 23.6 | 27.0 | 30.5 | 34.1 | 31.0 | 30.5 | 28.7 | 34.2 | 30.6 | 35.0 | 31.2 | 34.9 | 29.7 | 28.1 | 33.1 | 22.2 | 24.1 | 46.7 | 41.2 | 31.5 | 37.2 | 60.2 | 36.0 | 41.1 | 32.1 | 29.0 | 28.5 | 23.0 | 16.4 | 13.7 | 14.4 | 14.0 | 17.4 | 18.4 | 22.1 | 17.7 | 23.6 |
| Dług netto | 61.1 | 26.4 | 32.5 | 29.3 | 69.0 | 45.7 | 43.4 | 38.9 | 44.6 | 35.4 | 34.9 | 35.7 | 81.5 | 35.8 | 29.4 | 31.7 | 73.3 | 43.6 | 49.6 | 47.1 | 78.4 | 58.6 | 40.0 | 39.0 | 58.2 | 17.9 | (12.1) | 7.7 | 1.6 | 73.7 | 69.1 | 84.8 | 135.2 | 52.7 | 55.4 | 71.1 | 101.5 | 74.6 | 98.3 | 63.5 | 83.9 | 70.4 |
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