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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 | 338.8 | 0.0 | 360.2 | 367.8 | 370.1 | 735.4 | 747.7 | 865.4 | 871.4 | 864.0 | 804.2 | 787.5 | 773.8 | 766.0 | 771.5 | 782.0 | 792.7 | 806.1 | 818.6 | 824.5 | 887.5 | 882.1 | 896.3 | 914.0 | 904.5 | 894.8 | 894.7 | 890.8 | 898.0 | 912.9 |
| Aktywa trwałe | (3.2) | 292.1 | (6.9) | 314.1 | 312.9 | 313.6 | 684.0 | 695.3 | 808.2 | 808.6 | 804.9 | 731.9 | 724.3 | 713.8 | 710.3 | 703.9 | 707.1 | 725.0 | 739.2 | 745.0 | 752.1 | 805.9 | 805.8 | 810.3 | 816.1 | 810.3 | 815.1 | 795.3 | 788.3 | 785.6 | 772.0 |
| Rzeczowe aktywa trwałe netto | 0.0 | 175.5 | 0.0 | 195.3 | 197.9 | 201.9 | 228.1 | 244.9 | 297.1 | 307.4 | 311.0 | 307.1 | 305.9 | 304.3 | 304.6 | 304.9 | 314.6 | 337.8 | 357.7 | 371.6 | 385.2 | 444.2 | 446.6 | 454.6 | 452.6 | 452.5 | 461.4 | 454.1 | 450.2 | 441.9 | 434.2 |
| Wartość firmy | 0.0 | 73.5 | 0.0 | 76.5 | 75.5 | 74.7 | 238.8 | 237.4 | 277.1 | 276.1 | 277.1 | 222.5 | 223.6 | 223.2 | 224.8 | 225.0 | 225.2 | 224.7 | 224.2 | 222.4 | 221.6 | 220.2 | 221.9 | 222.4 | 223.0 | 221.5 | 222.7 | 222.3 | 223.0 | 223.0 | 222.2 |
| Wartości niematerialne i prawne | 0.0 | 42.0 | 0.0 | 41.3 | 38.7 | 36.4 | 215.8 | 210.6 | 230.7 | 222.3 | 214.1 | 199.6 | 192.2 | 183.8 | 178.0 | 171.2 | 164.6 | 158.5 | 153.6 | 147.3 | 141.5 | 137.8 | 133.7 | 129.8 | 125.4 | 120.2 | 116.8 | 112.8 | 109.3 | 105.6 | 102.4 |
| Wartość firmy i wartości niematerialne i prawne | 0.0 | 115.5 | 0.0 | 117.8 | 114.2 | 111.1 | 454.6 | 448.1 | 507.7 | 498.4 | 491.2 | 422.1 | 415.8 | 407.0 | 402.8 | 396.2 | 389.8 | 383.2 | 377.8 | 369.7 | 363.1 | 358.0 | 355.6 | 352.3 | 348.4 | 341.8 | 339.5 | 335.1 | 332.2 | 328.6 | 324.5 |
| Należności netto | 0.0 | 33.1 | 0.0 | 33.5 | 38.7 | 40.1 | 35.0 | 38.7 | 43.9 | 46.7 | 42.3 | 42.2 | 49.1 | 45.9 | 40.6 | 42.2 | 44.9 | 49.3 | 48.5 | 57.0 | 59.2 | 63.4 | 53.1 | 62.8 | 67.2 | 63.0 | 49.5 | 56.9 | 56.2 | 56.4 | 43.0 |
| 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 | 0.0 | 0.0 | 0.0 | 0.0 | (40.7) | 0.0 | 0.0 | 0.0 | (32.7) | (79.4) | (80.5) | 0.0 | 0.0 | 0.0 |
| Aktywa obrotowe | 3.2 | 46.7 | 6.9 | 46.1 | 55.0 | 56.5 | 51.5 | 52.4 | 57.2 | 62.8 | 59.1 | 72.3 | 63.2 | 60.0 | 55.7 | 67.6 | 74.9 | 67.6 | 66.9 | 73.6 | 72.3 | 81.6 | 76.3 | 86.0 | 97.9 | 94.3 | 79.6 | 99.5 | 102.5 | 112.4 | 140.9 |
| Środki pieniężne i Inwestycje | 3.2 | 6.9 | 6.9 | 3.9 | 7.4 | 8.6 | 4.8 | 2.9 | 4.5 | 7.5 | 2.6 | 18.0 | 4.1 | 6.7 | 2.3 | 13.7 | 20.2 | 9.3 | 2.8 | 2.7 | 2.4 | 7.5 | 4.0 | 6.6 | 11.5 | 15.9 | 14.7 | 18.0 | 26.3 | 43.0 | 85.1 |
| Zapasy | 0.0 | 3.0 | 0.0 | 3.6 | 3.9 | 3.8 | 3.9 | 4.0 | 4.2 | 5.3 | 5.8 | 5.1 | 5.3 | 4.6 | 4.7 | 4.6 | 4.6 | 4.9 | 5.1 | 5.3 | 5.0 | 5.5 | 6.6 | 6.3 | 6.7 | 6.7 | 6.2 | 6.2 | 6.6 | 5.9 | 6.2 |
| Inwestycje krótkoterminowe | 6.5 | 0.0 | 13.9 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 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 | (3.2) | 6.9 | (6.9) | 3.9 | 7.4 | 8.6 | 4.8 | 2.9 | 4.5 | 7.5 | 2.6 | 18.0 | 4.1 | 6.7 | 2.3 | 13.7 | 20.2 | 9.3 | 2.8 | 2.7 | 2.4 | 7.5 | 4.0 | 6.6 | 11.5 | 15.9 | 14.7 | 18.0 | 26.3 | 43.0 | 85.1 |
| Należności krótkoterminowe | 0.0 | 7.1 | 0.0 | 5.2 | 5.1 | 5.2 | 5.5 | 6.8 | 6.8 | 7.4 | 7.9 | 7.2 | 5.9 | 6.6 | 5.6 | 6.6 | 6.7 | 10.7 | 7.5 | 9.6 | 9.1 | 8.4 | 5.7 | 7.7 | 7.2 | 8.9 | 5.3 | 8.4 | 7.9 | 7.7 | 4.1 |
| Dług krótkoterminowy | 0.0 | 66.1 | 0.0 | 62.8 | 60.8 | 63.1 | 35.2 | 49.8 | 52.3 | 44.5 | 59.6 | 60.2 | 34.0 | 22.7 | 7.8 | 1.2 | 0.2 | 1.1 | 16.3 | 30.0 | 17.0 | 56.2 | 55.1 | 65.7 | 40.5 | 23.8 | 18.0 | 21.1 | 9.6 | 4.8 | 9.9 |
| Zobowiązania krótkoterminowe | 0.0 | 96.3 | 0.0 | 89.9 | 93.2 | 96.4 | 66.8 | 91.2 | 87.8 | 92.1 | 88.9 | 98.4 | 73.9 | 62.3 | 40.3 | 40.9 | 43.4 | 48.2 | 61.0 | 74.0 | 71.6 | 110.3 | 102.9 | 110.8 | 100.3 | 84.0 | 72.4 | 80.0 | 66.6 | 56.3 | 93.2 |
| Rozliczenia międzyokresowe | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 24.9 | 33.7 | 25.7 | 39.5 | 19.9 | 28.2 | 30.9 | 30.4 | 25.6 | 30.9 | 34.9 | 33.3 | 32.4 | 31.9 | 42.4 | 41.8 | 38.8 | 33.2 | 47.8 | 47.3 | 2.6 | 1.7 | 0.0 | 0.0 | 0.0 |
| Zobowiązania długoterminowe | 0.0 | 208.7 | 0.0 | 212.7 | 214.0 | 213.0 | 422.0 | 417.9 | 461.8 | 462.2 | 450.7 | 443.2 | 442.8 | 444.3 | 459.0 | 477.8 | 479.4 | 481.9 | 481.8 | 479.5 | 474.5 | 497.9 | 492.7 | 493.5 | 510.0 | 512.3 | 489.5 | 481.4 | 484.5 | 519.9 | 533.9 |
| Rezerwy z tytułu odroczonego podatku | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 76.5 | 75.9 | 71.2 | 69.0 | 68.5 | 65.3 | 69.3 | 68.0 | 65.6 | 65.6 | 67.2 | 70.6 | 70.2 | 70.0 | 72.2 | 74.2 | 74.9 | 76.1 | 79.4 | 80.8 | 79.4 | 80.5 | 84.0 | 86.6 | 84.5 |
| Zobowiązania długoterminowe | 0.0 | 208.7 | 0.0 | 212.7 | 214.0 | 213.0 | 422.0 | 417.9 | 461.8 | 462.2 | 450.7 | 443.2 | 442.8 | 444.3 | 459.0 | 477.8 | 479.4 | 481.9 | 481.8 | 479.5 | 474.5 | 497.9 | 492.7 | 493.5 | 510.0 | 512.3 | 489.5 | 481.4 | 484.5 | 519.9 | 533.9 |
| Zobowiązania z tytułu leasingu | 0.0 | 0.8 | 0.0 | 0.8 | 0.7 | 0.7 | 0.6 | 0.6 | 0.6 | 0.6 | 0.5 | 0.5 | 0.5 | 0.5 | 0.5 | 0.4 | 0.4 | 0.4 | 0.4 | 0.3 | 0.3 | 25.3 | 24.3 | 25.9 | 26.0 | 25.4 | 29.2 | 27.5 | 27.0 | 26.5 | 4.9 |
| Zobowiązania ogółem | 0.0 | 305.0 | 0.0 | 302.5 | 307.2 | 309.5 | 488.8 | 509.2 | 549.6 | 554.3 | 539.6 | 541.6 | 516.8 | 506.6 | 499.3 | 518.7 | 522.8 | 530.1 | 542.8 | 553.5 | 546.1 | 608.2 | 595.6 | 604.2 | 610.3 | 596.3 | 561.8 | 561.4 | 551.1 | 576.3 | 652.2 |
| 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 |
| Zyski zatrzymane | 0.0 | (1.7) | 0.0 | 20.5 | 25.3 | 26.7 | (14.6) | (29.4) | (26.7) | (38.6) | (28.8) | (87.8) | (84.8) | (99.8) | (99.4) | (123.0) | (118.3) | (114.9) | (113.7) | (107.7) | (93.2) | (86.2) | (79.8) | (74.2) | (63.8) | (54.4) | (58.3) | (55.2) | (47.7) | (38.2) | (94.0) |
| Kapitał własny | 37.1 | 33.8 | 33.8 | 57.7 | 60.6 | 60.7 | 246.6 | 238.5 | 315.7 | 317.0 | 324.4 | 262.6 | 270.8 | 267.1 | 266.7 | 252.8 | 259.2 | 262.6 | 263.3 | 265.2 | 278.3 | 279.3 | 286.5 | 292.0 | 303.8 | 308.2 | 332.9 | 333.3 | 339.7 | 321.7 | 260.7 |
| 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 | 37.1 | 338.8 | 33.8 | 360.2 | 367.8 | 370.1 | 735.4 | 747.7 | 865.4 | 871.4 | 864.0 | 804.2 | 787.5 | 773.8 | 766.0 | 771.5 | 782.0 | 792.7 | 806.1 | 818.6 | 824.5 | 887.5 | 882.1 | 896.3 | 914.0 | 904.5 | 894.8 | 894.7 | 890.8 | 898.0 | 912.9 |
| Inwestycje | 6.5 | 0.0 | 13.9 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | (40.7) | 0.0 | 0.0 | 0.0 | (32.7) | (79.4) | (80.5) | (84.0) | 0.0 | 0.0 |
| Dług | 0.0 | 223.5 | 0.0 | 236.8 | 234.7 | 237.0 | 355.7 | 366.9 | 418.0 | 405.9 | 416.8 | 413.1 | 382.6 | 367.0 | 376.2 | 369.9 | 369.1 | 370.5 | 386.0 | 400.0 | 387.3 | 447.9 | 445.3 | 458.1 | 433.2 | 416.2 | 414.4 | 416.5 | 400.0 | 399.8 | 26.0 |
| Środki pieniężne i inne aktywa pieniężne | (3.2) | 6.9 | (6.9) | 3.9 | 7.4 | 8.6 | 4.8 | 2.9 | 4.5 | 7.5 | 2.6 | 18.0 | 4.1 | 6.7 | 2.3 | 13.7 | 20.2 | 9.3 | 2.8 | 2.7 | 2.4 | 7.5 | 4.0 | 6.6 | 11.5 | 15.9 | 14.7 | 18.0 | 26.3 | 43.0 | 85.1 |
| Dług netto | 3.2 | 216.6 | 6.9 | 232.9 | 227.3 | 228.4 | 351.0 | 363.9 | 413.4 | 398.5 | 414.2 | 395.0 | 378.4 | 360.3 | 373.9 | 356.2 | 348.9 | 361.2 | 383.2 | 397.3 | 384.9 | 440.4 | 441.3 | 451.4 | 421.7 | 400.3 | 399.8 | 398.5 | 373.6 | 356.8 | (59.1) |
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