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| Rok finansowy | 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 | 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 | Q2 | Q3 | Q4 | Q1 |
| Aktywa | 0.0 | 70.0 | 0.0 | 68.2 | 72.6 | 104.5 | 115.8 | 136.6 | 149.1 | 150.4 | 303.7 | 313.5 | 321.0 | 341.4 | 665.3 | 658.0 | 670.4 | 890.6 | 1 070.3 | 1 094.4 | 1 100.9 | 1 065.5 | 1 054.2 | 1 024.3 | 1 008.4 | 929.3 | 861.1 | 917.3 | 1 070.1 | 1 101.0 | 1 085.5 | 1 002.1 | 1 029.7 | 989.2 | 964.4 |
| Aktywa trwałe | (10.1) | 41.9 | (6.8) | 39.8 | 42.3 | 39.2 | 37.1 | 49.4 | 54.0 | 59.0 | 68.1 | 80.3 | 87.6 | 114.5 | 98.4 | 80.6 | 79.6 | 697.0 | 663.7 | 686.2 | 669.4 | 652.7 | 640.9 | 619.7 | 591.3 | 649.7 | 651.2 | 696.9 | 835.7 | 852.4 | 832.2 | 824.6 | 831.1 | 801.4 | 813.0 |
| Rzeczowe aktywa trwałe netto | 0.0 | 11.2 | 0.0 | 11.6 | 12.4 | 14.9 | 15.9 | 19.3 | 21.8 | 25.1 | 26.4 | 31.8 | 36.1 | 62.7 | 63.8 | 62.5 | 61.4 | 71.1 | 68.7 | 83.5 | 83.9 | 83.7 | 84.0 | 82.7 | 84.5 | 109.7 | 110.5 | 180.4 | 337.9 | 335.4 | 330.2 | 328.9 | 322.7 | 330.4 | 330.0 |
| Wartość firmy | 0.0 | 6.9 | 0.0 | 6.9 | 6.9 | 6.9 | 6.9 | 6.9 | 6.9 | 6.9 | 6.9 | 6.9 | 6.9 | 6.9 | 6.9 | 6.9 | 6.9 | 372.2 | 356.4 | 360.6 | 353.2 | 344.4 | 338.1 | 317.7 | 298.9 | 326.4 | 331.3 | 330.1 | 322.0 | 335.9 | 328.6 | 326.2 | 340.4 | 317.2 | 329.3 |
| Wartości niematerialne i prawne | 0.0 | 8.5 | 0.0 | 8.1 | 7.9 | 7.6 | 7.5 | 7.3 | 7.2 | 7.1 | 7.0 | 6.8 | 6.7 | 6.6 | 6.4 | 6.3 | 6.2 | 248.1 | 232.8 | 230.7 | 220.6 | 211.2 | 202.5 | 185.9 | 170.5 | 177.4 | 176.2 | 173.9 | 164.7 | 166.9 | 160.5 | 156.0 | 159.3 | 145.4 | 145.4 |
| Wartość firmy i wartości niematerialne i prawne | 0.0 | 15.3 | 0.0 | 14.9 | 14.7 | 14.5 | 14.3 | 14.2 | 14.1 | 14.0 | 13.8 | 13.7 | 13.6 | 13.4 | 13.3 | 13.2 | 13.0 | 620.3 | 589.2 | 591.3 | 573.7 | 555.6 | 540.6 | 503.6 | 469.4 | 503.8 | 507.5 | 504.1 | 486.7 | 502.8 | 489.1 | 482.2 | 499.6 | 462.6 | 474.6 |
| Należności netto | 0.0 | 16.5 | 0.0 | 16.8 | 18.7 | 21.2 | 24.4 | 23.0 | 23.8 | 24.0 | 27.9 | 26.7 | 30.0 | 30.2 | 37.1 | 41.8 | 46.5 | 55.2 | 51.5 | 63.1 | 75.2 | 61.6 | 68.8 | 76.6 | 76.6 | 74.5 | 63.2 | 74.9 | 75.0 | 78.2 | 89.5 | 85.6 | 99.6 | 86.5 | 87.0 |
| Inwestycje długoterminowe | 0.0 | 1.7 | 0.0 | 2.1 | 4.9 | 2.1 | 1.9 | 1.8 | 1.8 | 1.8 | 1.4 | 1.0 | 1.9 | 2.0 | 3.1 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 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 | 10.1 | 28.0 | 6.8 | 28.4 | 30.2 | 65.3 | 78.6 | 87.2 | 95.1 | 91.4 | 235.6 | 233.2 | 233.3 | 226.9 | 566.9 | 577.3 | 590.8 | 193.6 | 406.7 | 408.2 | 431.5 | 412.9 | 413.3 | 404.6 | 417.1 | 279.6 | 210.0 | 220.3 | 234.4 | 248.6 | 253.3 | 177.5 | 198.7 | 187.8 | 151.4 |
| Środki pieniężne i Inwestycje | 10.1 | 6.8 | 6.8 | 5.7 | 5.4 | 37.6 | 47.3 | 56.8 | 63.5 | 58.7 | 198.4 | 195.9 | 192.4 | 185.0 | 492.0 | 521.8 | 531.0 | 112.2 | 329.7 | 309.6 | 321.8 | 331.5 | 316.0 | 302.9 | 311.6 | 184.9 | 123.5 | 122.6 | 139.1 | 153.8 | 147.4 | 76.7 | 79.9 | 83.8 | 41.7 |
| 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 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 4.5 | 3.7 | 4.6 | 4.2 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 |
| Inwestycje krótkoterminowe | 20.1 | 0.0 | 13.6 | 0.0 | 0.0 | 0.0 | 8.5 | 11.0 | 14.9 | 17.4 | 59.5 | 55.8 | 0.0 | 0.0 | 0.0 | 230.8 | 230.8 | 40.0 | 10.0 | 0.0 | 0.0 | 0.0 | 0.0 | 137.6 | 145.2 | 71.2 | 38.2 | 30.8 | 31.7 | 21.5 | 41.8 | 14.4 | 5.0 | 2.0 | 5.8 |
| Środki pieniężne i inne aktywa pieniężne | (10.1) | 6.8 | (6.8) | 5.7 | 5.4 | 37.6 | 38.8 | 45.8 | 48.6 | 41.3 | 138.9 | 140.1 | 192.4 | 185.0 | 492.0 | 291.0 | 300.2 | 72.2 | 319.7 | 309.6 | 321.8 | 331.5 | 316.0 | 165.3 | 166.4 | 113.6 | 85.3 | 91.8 | 107.4 | 132.3 | 105.6 | 62.3 | 74.9 | 81.8 | 35.9 |
| Należności krótkoterminowe | 0.0 | 4.7 | 0.0 | 1.8 | 2.5 | 3.0 | 3.2 | 1.8 | 4.3 | 3.4 | 3.4 | 3.1 | 3.3 | 4.2 | 5.3 | 4.5 | 7.8 | 11.7 | 9.4 | 8.2 | 15.7 | 9.1 | 8.9 | 19.5 | 21.0 | 26.8 | 16.4 | 20.6 | 31.2 | 34.2 | 23.4 | 31.9 | 20.6 | 28.4 | 16.6 |
| Dług krótkoterminowy | 0.0 | 7.1 | 0.0 | 5.1 | 2.8 | 0.1 | 0.1 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 9.8 | 9.9 | 10.1 | 10.3 | 5.7 | 5.8 | 6.2 | 6.2 | 6.0 | 7.4 | 7.3 | 7.3 | 7.4 | 6.6 | 5.2 | 9.5 | 5.5 | 10.2 | 43.5 | 28.4 | 3.1 | 3.3 |
| Zobowiązania krótkoterminowe | 0.0 | 30.5 | 0.0 | 24.0 | 25.9 | 24.5 | 24.8 | 25.9 | 31.6 | 32.7 | 32.8 | 34.8 | 41.1 | 45.7 | 44.0 | 48.7 | 57.8 | 92.2 | 81.6 | 92.3 | 109.1 | 93.5 | 94.7 | 101.7 | 117.2 | 114.0 | 95.0 | 97.8 | 108.6 | 122.8 | 108.7 | 156.5 | 153.7 | 140.3 | 115.7 |
| Rozliczenia międzyokresowe | 0.0 | 4.0 | 0.0 | 4.5 | 4.7 | 5.8 | 7.1 | 5.6 | 7.1 | 7.9 | 7.6 | 7.6 | 9.7 | 9.3 | 9.9 | 9.8 | 10.5 | 11.9 | 10.8 | 11.6 | 11.2 | 12.6 | 13.1 | 12.7 | 13.9 | 17.2 | 14.6 | 13.4 | 12.2 | 14.1 | 12.1 | 11.8 | 10.3 | 7.0 | 7.0 |
| Zobowiązania długoterminowe | 0.0 | 40.1 | 0.0 | 39.3 | 39.4 | 3.3 | 7.8 | 9.2 | 9.2 | 8.9 | 9.0 | 9.6 | 9.5 | 25.6 | 293.1 | 296.3 | 299.5 | 368.5 | 546.0 | 557.1 | 562.5 | 559.4 | 708.0 | 702.8 | 696.6 | 543.1 | 476.7 | 527.5 | 681.5 | 680.9 | 678.6 | 538.2 | 539.5 | 536.3 | 503.2 |
| 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 | (19.9) | (18.5) | (17.1) | 61.0 | 61.0 | 57.3 | 59.3 | 58.0 | 48.4 | 46.4 | 41.4 | 35.2 | 38.5 | 34.3 | 34.0 | 32.0 | 33.0 | 31.1 | 28.5 | 30.3 | 27.3 | 26.4 |
| Zobowiązania długoterminowe | 0.0 | 40.1 | 0.0 | 39.3 | 39.4 | 3.3 | 7.8 | 9.2 | 9.2 | 8.9 | 9.0 | 9.6 | 9.5 | 25.6 | 293.1 | 296.3 | 299.5 | 368.5 | 546.0 | 557.1 | 562.5 | 559.4 | 708.0 | 702.8 | 696.6 | 543.1 | 476.7 | 527.5 | 681.5 | 680.9 | 678.6 | 538.2 | 539.5 | 536.3 | 503.2 |
| Zobowiązania z tytułu leasingu | 0.0 | 0.0 | 0.0 | 0.1 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 24.7 | 23.5 | 22.1 | 20.8 | 22.9 | 21.4 | 20.3 | 18.7 | 16.9 | 18.1 | 15.8 | 13.7 | 12.3 | 10.4 | 8.7 | 227.5 | 226.0 | 224.8 | 224.0 | 223.1 | 0.0 | 0.0 |
| Zobowiązania ogółem | 0.0 | 70.5 | 0.0 | 63.3 | 65.2 | 27.8 | 32.6 | 35.2 | 40.9 | 41.6 | 41.8 | 44.4 | 50.6 | 71.3 | 337.1 | 345.0 | 357.3 | 460.7 | 627.6 | 649.4 | 671.6 | 652.9 | 802.7 | 804.5 | 813.8 | 657.1 | 571.7 | 625.4 | 790.1 | 803.7 | 787.3 | 694.7 | 693.2 | 676.6 | 619.0 |
| 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 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 |
| Zyski zatrzymane | 0.0 | (31.7) | 0.0 | (26.8) | (25.2) | (25.8) | (19.6) | (9.1) | (6.6) | (7.8) | (6.0) | (2.6) | (3.6) | (5.5) | (6.6) | (27.2) | (29.6) | (49.5) | (54.8) | (61.7) | (68.7) | (76.9) | (74.9) | (81.2) | (82.0) | (48.5) | (44.9) | (48.8) | (54.0) | (64.9) | (74.1) | (70.1) | (69.7) | (71.4) | (75.2) |
| Kapitał własny | 2.7 | (0.6) | (0.6) | 5.0 | 7.3 | 76.7 | 83.2 | 101.4 | 108.2 | 108.8 | 261.9 | 269.1 | 270.4 | 270.1 | 328.2 | 312.9 | 313.1 | 429.9 | 442.7 | 445.0 | 429.3 | 412.6 | 251.5 | 219.8 | 194.6 | 272.2 | 289.4 | 291.9 | 280.0 | 297.4 | 298.2 | 307.4 | 336.6 | 312.5 | 0.0 |
| 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 |
| Pasywa | 2.7 | 70.0 | (0.6) | 68.2 | 72.6 | 104.5 | 115.8 | 136.6 | 149.1 | 150.4 | 303.7 | 313.5 | 321.0 | 341.4 | 665.3 | 658.0 | 670.4 | 890.6 | 1 070.3 | 1 094.4 | 1 100.9 | 1 065.5 | 1 054.2 | 1 024.3 | 1 008.4 | 929.3 | 861.1 | 917.3 | 1 070.1 | 1 101.0 | 1 085.5 | 1 002.1 | 1 029.7 | 989.2 | 964.4 |
| Inwestycje | 20.1 | 1.7 | 13.6 | 2.1 | 4.9 | 2.1 | 8.5 | 11.0 | 14.9 | 17.4 | 59.5 | 55.8 | 1.9 | 2.0 | 3.1 | 230.8 | 230.8 | 40.0 | 10.0 | 0.0 | 0.0 | 0.0 | 0.0 | 137.6 | 145.2 | 71.2 | 38.2 | 30.8 | 31.7 | 21.5 | 41.8 | 14.4 | 5.0 | 2.0 | 0.0 |
| Dług | 0.0 | 44.8 | 0.0 | 41.4 | 38.4 | 0.1 | 0.1 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 24.7 | 291.8 | 295.0 | 298.3 | 304.9 | 486.1 | 492.2 | 497.7 | 503.2 | 653.8 | 652.3 | 650.8 | 492.6 | 427.3 | 426.2 | 645.5 | 644.5 | 643.8 | 544.6 | 529.0 | 503.6 | 479.2 |
| Środki pieniężne i inne aktywa pieniężne | (10.1) | 6.8 | (6.8) | 5.7 | 5.4 | 37.6 | 38.8 | 45.8 | 48.6 | 41.3 | 138.9 | 140.1 | 192.4 | 185.0 | 492.0 | 291.0 | 300.2 | 72.2 | 319.7 | 309.6 | 321.8 | 331.5 | 316.0 | 165.3 | 166.4 | 113.6 | 85.3 | 91.8 | 107.4 | 132.3 | 105.6 | 62.3 | 74.9 | 81.8 | 35.9 |
| Dług netto | 10.1 | 38.1 | 6.8 | 35.7 | 33.0 | (37.5) | (38.7) | (45.8) | (48.6) | (41.3) | (138.9) | (140.1) | (192.4) | (160.3) | (200.1) | 4.1 | (1.9) | 232.8 | 166.3 | 182.6 | 175.9 | 171.8 | 337.8 | 487.0 | 484.5 | 379.0 | 342.0 | 334.4 | 538.1 | 512.2 | 538.3 | 482.4 | 454.1 | 421.8 | 443.3 |
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