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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 | 1 267.0 | 1 270.6 | 1 278.0 | 1 297.0 | 1 304.1 | 1 301.6 | 1 295.5 | 1 311.0 | 1 343.0 | 1 419.8 | 1 420.9 | 1 423.7 | 1 422.5 | 1 429.1 | 1 446.5 | 1 506.1 | 1 527.5 | 1 545.8 | 1 569.2 | 1 646.8 | 1 618.3 | 1 644.8 | 1 686.6 | 1 681.4 | 1 645.6 | 1 734.3 | 1 737.0 | 1 739.5 | 1 746.8 | 1 755.6 | 1 782.5 | 1 810.0 | 1 833.3 | 1 868.0 | 1 906.7 | 1 960.9 | 1 994.1 | 2 030.3 | 2 071.6 | 2 113.0 | 2 126.4 | 2 131.5 |
| Aktywa trwałe | 1 204.0 | 1 207.3 | 1 217.6 | 1 229.1 | 1 238.4 | 1 234.3 | 1 234.1 | 1 239.7 | 1 276.6 | 1 354.4 | 1 355.6 | 1 349.8 | 1 352.2 | 1 365.3 | 1 387.8 | 1 431.8 | 1 453.9 | 1 478.7 | 1 506.5 | 1 529.9 | 1 546.8 | 1 559.3 | 1 560.7 | 1 553.0 | 1 548.2 | 1 657.1 | 1 662.4 | 1 665.7 | 1 673.5 | 1 686.9 | 1 715.8 | 1 741.0 | 1 763.7 | 1 803.6 | 1 843.3 | 1 897.4 | 1 929.7 | 1 969.4 | 2 011.4 | 2 046.0 | 0.0 | 2 074.3 |
| Rzeczowe aktywa trwałe netto | 1 163.5 | 1 166.5 | 1 176.7 | 1 187.7 | 1 197.3 | 1 200.7 | 1 200.2 | 1 206.6 | 1 242.5 | 1 315.6 | 1 315.7 | 1 310.0 | 1 315.0 | 1 323.3 | 1 346.3 | 1 397.6 | 1 422.6 | 1 448.2 | 1 476.2 | 1 500.3 | 1 518.1 | 1 528.3 | 1 528.4 | 1 522.8 | 1 517.1 | 19.4 | 0.5 | 0.3 | 0.1 | 3.7 | 1 677.4 | 3.4 | 3.2 | 3.0 | 2.8 | 2.7 | 2.5 | 2.3 | 2.1 | 0.0 | 0.0 | 0.0 |
| 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 | 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 | 2.4 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.7 | 0.0 | 0.0 | 0.0 | 0.5 | 0.0 | 0.0 | 0.0 | 0.5 | 0.0 | 0.0 | 0.0 | 0.4 | 0.0 | 0.0 | 0.0 | 0.4 | 0.0 | 0.0 | 0.0 | 0.4 | 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 | 2.4 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.7 | 0.0 | 0.0 | 0.0 | 0.5 | 0.0 | 0.0 | 0.0 | 0.5 | 0.0 | 0.0 | 0.0 | 0.4 | 0.0 | 0.0 | 0.0 | 0.4 | 0.0 | 0.0 | 0.0 | 0.4 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 |
| Należności netto | 46.8 | 47.7 | 47.1 | 50.8 | 51.1 | 48.6 | 48.5 | 52.9 | 53.0 | 52.0 | 51.2 | 55.6 | 54.1 | 50.8 | 50.6 | 55.5 | 53.9 | 51.6 | 51.6 | 55.2 | 52.3 | 50.0 | 57.9 | 65.7 | 64.9 | 62.6 | 59.7 | 61.9 | 58.7 | 56.4 | 55.5 | 58.7 | 56.3 | 52.6 | 51.9 | 56.9 | 56.0 | 53.8 | 53.3 | 59.8 | 50.9 | 50.7 |
| 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 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 4.3 | 4.0 | 1.9 | 4.3 | 6.6 | 2.7 | 4.5 | 0.0 | 0.0 | 0.0 | 0.0 |
| Aktywa obrotowe | 63.0 | 63.3 | 60.5 | 67.9 | 65.7 | 67.3 | 61.4 | 71.3 | 66.4 | 65.3 | 65.3 | 73.9 | 70.2 | 63.9 | 58.7 | 74.3 | 73.6 | 67.1 | 62.7 | 116.8 | 71.6 | 85.5 | 126.0 | 128.4 | 97.4 | 77.2 | 74.6 | 73.8 | 73.3 | 68.7 | 66.7 | 69.0 | 69.6 | 64.4 | 63.4 | 63.5 | 64.4 | 60.9 | 60.2 | 67.0 | 61.2 | 57.2 |
| Środki pieniężne i Inwestycje | 12.1 | 12.1 | 11.7 | 8.9 | 10.0 | 15.4 | 11.0 | 9.8 | 8.3 | 9.7 | 12.4 | 9.4 | 10.9 | 9.0 | 6.4 | 9.8 | 14.6 | 11.5 | 9.3 | 52.3 | 13.9 | 31.9 | 66.5 | 54.3 | 26.9 | 14.6 | 14.9 | 11.9 | 14.6 | 12.3 | 11.2 | 10.3 | 13.3 | 11.8 | 11.5 | 6.6 | 8.4 | 7.1 | 6.9 | 7.2 | 10.3 | 6.5 |
| Zapasy | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | (18.8) | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | (5.7) | (4.3) | (4.0) | (1.9) | 0.0 | (6.6) | (2.7) | (4.5) | (4.8) | 0.0 | 0.0 | 0.0 |
| Inwestycje 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 | 4.3 | 4.0 | 1.9 | 0.0 | 6.6 | 2.7 | 4.5 | 4.8 | 0.0 | 0.0 | 0.0 |
| Środki pieniężne i inne aktywa pieniężne | 12.1 | 12.1 | 11.7 | 8.9 | 10.0 | 15.4 | 11.0 | 9.8 | 8.3 | 9.7 | 12.4 | 9.4 | 10.9 | 9.0 | 6.4 | 9.8 | 14.6 | 11.5 | 9.3 | 52.3 | 13.9 | 31.9 | 66.5 | 54.3 | 26.9 | 14.6 | 14.9 | 11.9 | 14.6 | 12.3 | 11.2 | 10.3 | 13.3 | 11.8 | 11.5 | 6.6 | 8.4 | 7.1 | 6.9 | 7.2 | 10.3 | 6.5 |
| Należności krótkoterminowe | 23.5 | 27.5 | 31.7 | 31.7 | 27.7 | 30.9 | 2.9 | 25.0 | 20.8 | 20.8 | 25.1 | 24.3 | 23.1 | 26.0 | 29.1 | 32.0 | 32.4 | 47.7 | 42.3 | 39.7 | 35.2 | 35.1 | 30.3 | 27.9 | 24.4 | 27.5 | 29.7 | 27.2 | 25.6 | 39.6 | 42.0 | 39.2 | 43.0 | 55.8 | 54.2 | 60.8 | 57.0 | 33.4 | 72.3 | 59.2 | 0.0 | 51.4 |
| Dług krótkoterminowy | 15.4 | 26.0 | 22.0 | 30.0 | 0.0 | 21.8 | 11.0 | 6.3 | 0.0 | 20.7 | 83.5 | 88.6 | 0.0 | 22.8 | 15.3 | 7.7 | 0.0 | 34.4 | 46.6 | 7.4 | 0.0 | 21.1 | 14.2 | 0.0 | 0.0 | 27.8 | 0.0 | 0.0 | 0.0 | 0.0 | 177.6 | 125.7 | 0.0 | 0.0 | 217.3 | 249.5 | 274.7 | 75.5 | 235.1 | 187.3 | 1 047.8 | 195.7 |
| Zobowiązania krótkoterminowe | 80.9 | 68.7 | 69.0 | 77.0 | 71.1 | 69.3 | 53.5 | 63.8 | 87.0 | 122.1 | 126.6 | 131.0 | 102.4 | 57.1 | 70.7 | 125.9 | 96.9 | 105.4 | 108.2 | 59.4 | 140.9 | 178.0 | 223.3 | 171.0 | 147.7 | 150.5 | 158.9 | 142.8 | 150.4 | 196.7 | 264.7 | 213.2 | 227.4 | 270.4 | 315.8 | 355.8 | 354.7 | 380.6 | 330.7 | 269.9 | 1 070.9 | 270.7 |
| Rozliczenia międzyokresowe | 32.5 | 32.0 | 31.8 | 32.5 | 32.1 | 31.0 | 0.0 | 31.9 | 30.7 | 32.0 | 29.6 | 31.0 | 29.1 | 27.6 | 25.6 | 25.7 | 28.9 | 25.5 | 25.6 | 27.2 | 29.3 | 24.7 | 24.1 | 26.7 | 23.3 | 24.8 | 24.8 | 26.2 | 25.2 | 23.9 | 22.8 | 25.9 | 23.2 | 23.0 | 21.8 | 23.0 | 22.7 | 21.6 | 20.4 | 0.0 | 23.0 | 0.0 |
| Zobowiązania długoterminowe | 846.8 | 858.9 | 863.2 | 871.9 | 879.4 | 874.3 | 875.5 | 877.1 | 882.8 | 918.3 | 909.8 | 904.6 | 927.0 | 978.7 | 969.4 | 963.5 | 1 005.4 | 1 010.1 | 1 024.4 | 1 042.0 | 1 034.1 | 1 020.3 | 1 025.0 | 1 078.7 | 1 070.3 | 1 079.9 | 1 048.7 | 1 067.1 | 1 065.9 | 1 028.4 | 987.7 | 1 068.5 | 1 084.1 | 1 081.8 | 1 076.8 | 1 093.8 | 1 135.0 | 1 135.7 | 1 227.9 | 1 334.5 | 554.4 | 1 369.1 |
| Rezerwy z tytułu odroczonego podatku | (86.3) | (77.5) | (86.5) | (108.4) | (116.3) | (122.3) | (32.2) | (130.7) | (155.7) | (191.7) | (196.7) | (131.0) | (102.4) | (131.6) | (145.3) | (201.7) | (193.1) | (216.9) | (253.3) | (227.6) | (324.2) | (375.2) | (432.7) | (387.4) | (367.1) | (371.9) | (380.8) | (389.1) | (249.6) | (296.0) | (48.2) | (84.1) | (326.8) | (369.8) | (95.6) | (103.6) | (866.9) | (105.3) | (967.5) | 0.0 | 0.0 | 0.0 |
| Zobowiązania długoterminowe | 846.8 | 858.9 | 863.2 | 871.9 | 879.4 | 874.3 | 875.5 | 877.1 | 882.8 | 918.3 | 909.8 | 904.6 | 927.0 | 978.7 | 969.4 | 963.5 | 1 005.4 | 1 010.1 | 1 024.4 | 1 042.0 | 1 034.1 | 1 020.3 | 1 025.0 | 1 078.7 | 1 070.3 | 1 079.9 | 1 048.7 | 1 067.1 | 1 065.9 | 1 028.4 | 987.7 | 1 068.5 | 1 084.1 | 1 081.8 | 1 076.8 | 1 093.8 | 1 135.0 | 1 135.7 | 1 227.9 | 1 334.5 | 554.4 | 1 369.1 |
| 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 | 11.6 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 19.4 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 2.2 | 0.0 | 0.0 | 0.0 |
| Zobowiązania ogółem | 927.7 | 927.6 | 932.2 | 949.0 | 950.4 | 943.6 | 929.0 | 941.0 | 969.8 | 1 040.5 | 1 036.4 | 1 035.6 | 1 029.3 | 1 035.8 | 1 040.2 | 1 089.3 | 1 102.3 | 1 115.5 | 1 132.6 | 1 101.3 | 1 175.0 | 1 198.2 | 1 248.4 | 1 249.8 | 1 218.0 | 1 230.4 | 1 207.5 | 1 209.9 | 1 216.3 | 1 225.1 | 1 252.5 | 1 281.7 | 1 311.5 | 1 352.2 | 1 392.6 | 1 449.6 | 1 489.7 | 1 516.4 | 1 558.6 | 1 604.3 | 1 625.3 | 1 639.8 |
| Kapitał (fundusz) podstawowy | 0.2 | 0.2 | 0.2 | 0.2 | 0.2 | 0.2 | 0.2 | 0.2 | 0.2 | 0.2 | 0.2 | 0.2 | 0.2 | 0.2 | 0.2 | 0.2 | 0.2 | 0.2 | 0.2 | 0.2 | 0.2 | 0.2 | 0.2 | 0.2 | 0.2 | 0.2 | 0.2 | 0.2 | 0.2 | 0.2 | 0.2 | 0.2 | 0.2 | 0.2 | 0.2 | 0.2 | 0.2 | 0.2 | 0.2 | 0.2 | 0.2 | 0.2 |
| Zyski zatrzymane | (173.8) | (177.9) | (179.4) | (181.4) | (181.9) | (180.3) | (185.3) | (185.9) | (189.9) | (189.1) | (191.8) | (194.7) | (198.4) | (202.4) | (204.4) | (205.9) | (208.8) | (210.2) | (212.1) | (215.3) | (221.2) | (223.1) | (229.9) | (235.7) | (241.5) | (246.6) | (249.6) | (252.3) | (256.4) | (259.5) | (263.4) | (268.5) | (273.6) | (277.0) | (280.8) | (285.0) | (288.8) | (292.2) | (294.9) | (297.5) | 0.0 | (313.9) |
| Kapitał własny | 339.3 | 343.0 | 345.8 | 348.0 | 353.7 | 358.0 | 366.4 | 370.0 | 373.2 | 379.3 | 384.5 | 388.1 | 393.1 | 393.4 | 406.3 | 416.8 | 425.2 | 430.3 | 436.6 | 545.4 | 443.4 | 446.6 | 438.3 | 431.6 | 427.5 | 503.9 | 529.5 | 529.6 | 530.5 | 530.5 | 530.0 | 528.3 | 521.8 | 515.8 | 514.0 | 511.3 | 504.4 | 513.9 | 513.0 | 508.7 | 501.1 | 491.7 |
| Udziały mniejszościowe | 46.7 | 47.2 | 48.0 | 48.9 | 50.4 | 51.8 | 52.7 | 53.6 | 54.7 | 57.1 | 58.6 | 58.7 | 58.7 | 59.2 | 69.4 | 69.6 | 69.3 | 69.5 | 69.8 | 69.5 | 68.4 | 68.5 | 66.2 | 64.6 | 63.2 | 62.1 | 87.2 | 86.8 | 125.4 | 124.9 | 124.1 | 123.4 | 121.3 | 119.4 | 118.6 | 117.7 | 156.0 | 166.8 | 167.4 | 166.8 | 165.4 | 163.4 |
| Pasywa | 1 267.0 | 1 270.6 | 1 278.0 | 1 297.0 | 1 304.1 | 1 301.6 | 1 295.5 | 1 311.0 | 1 343.0 | 1 419.8 | 1 420.9 | 1 423.7 | 1 422.5 | 1 429.1 | 1 446.5 | 1 506.1 | 1 527.5 | 1 545.8 | 1 569.2 | 1 646.8 | 1 618.3 | 1 644.8 | 1 686.6 | 1 681.4 | 1 645.6 | 1 734.3 | 1 737.0 | 1 739.5 | 1 746.8 | 1 755.6 | 1 782.5 | 1 810.0 | 1 833.3 | 1 868.0 | 1 906.7 | 1 960.9 | 1 994.1 | 2 030.3 | 2 071.6 | 2 113.0 | 2 126.4 | 2 131.5 |
| Inwestycje | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 4.3 | 4.0 | 1.9 | 4.3 | 6.6 | 2.7 | 1 929.7 | 4.8 | 2 005.9 | 2 024.3 | 0.0 |
| Dług | 857.4 | 852.9 | 853.4 | 869.4 | 875.2 | 865.2 | 856.8 | 867.3 | 900.3 | 969.6 | 963.7 | 962.1 | 958.6 | 964.0 | 966.9 | 1 012.9 | 1 021.8 | 1 023.1 | 1 045.3 | 1 014.7 | 1 091.2 | 1 119.1 | 1 174.6 | 1 175.8 | 1 150.9 | 1 158.6 | 1 132.6 | 1 135.9 | 1 143.9 | 1 139.9 | 1 165.3 | 1 194.2 | 1 222.9 | 1 250.9 | 1 294.1 | 1 343.3 | 1 394.3 | 1 408.6 | 1 444.8 | 1 492.9 | 1 047.8 | 1 544.6 |
| Środki pieniężne i inne aktywa pieniężne | 12.1 | 12.1 | 11.7 | 8.9 | 10.0 | 15.4 | 11.0 | 9.8 | 8.3 | 9.7 | 12.4 | 9.4 | 10.9 | 9.0 | 6.4 | 9.8 | 14.6 | 11.5 | 9.3 | 52.3 | 13.9 | 31.9 | 66.5 | 54.3 | 26.9 | 14.6 | 14.9 | 11.9 | 14.6 | 12.3 | 11.2 | 10.3 | 13.3 | 11.8 | 11.5 | 6.6 | 8.4 | 7.1 | 6.9 | 7.2 | 10.3 | 6.5 |
| Dług netto | 845.3 | 840.7 | 841.7 | 860.5 | 865.2 | 849.8 | 845.8 | 857.5 | 892.0 | 960.0 | 951.3 | 952.8 | 947.7 | 955.0 | 960.5 | 1 003.1 | 1 007.3 | 1 011.7 | 1 036.0 | 962.5 | 1 077.3 | 1 087.1 | 1 108.1 | 1 121.5 | 1 124.1 | 1 144.1 | 1 117.7 | 1 124.0 | 1 129.3 | 1 127.5 | 1 154.1 | 1 183.9 | 1 209.6 | 1 239.1 | 1 282.7 | 1 336.7 | 1 385.9 | 1 401.6 | 1 437.9 | 1 485.7 | 1 037.5 | 1 538.1 |
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