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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 | 86.9 | 81.1 | 99.5 | 93.4 | 100.8 | 157.8 | 140.2 | 138.1 | 153.8 | 146.5 | 143.6 | 193.2 | 224.3 | 206.1 | 183.0 | 389.4 | 422.5 | 1 023.0 | 1 232.9 | 1 224.6 | 1 263.8 | 1 231.2 | 1 089.5 | 1 066.3 | 691.2 | 684.6 | 633.3 | 634.9 | 574.1 | 569.0 | 534.4 | 399.4 | 392.7 | 369.1 |
| Aktywa trwałe | (27.3) | 18.5 | 17.6 | 19.6 | 22.2 | 26.1 | 21.7 | 22.8 | 26.2 | 29.4 | 29.2 | 28.3 | 27.2 | 28.6 | 36.0 | 36.6 | 35.5 | 36.9 | 320.5 | 894.4 | 889.0 | 905.1 | 911.1 | 825.6 | 817.2 | 441.2 | 438.1 | 431.6 | 429.3 | 350.2 | 350.7 | 349.0 | 216.1 | 214.7 | 212.2 |
| Rzeczowe aktywa trwałe netto | 0.0 | 8.3 | 8.0 | 7.5 | 7.1 | 7.3 | 7.4 | 7.8 | 9.3 | 10.2 | 11.4 | 11.9 | 12.1 | 14.3 | 22.5 | 23.4 | 23.0 | 24.6 | 24.9 | 24.8 | 23.7 | 21.5 | 19.2 | 18.9 | 16.4 | 12.5 | 12.0 | 7.9 | 7.8 | 10.6 | 11.2 | 10.5 | 9.8 | 8.9 | 7.5 |
| 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 | 203.2 | 718.5 | 719.0 | 742.5 | 747.6 | 665.8 | 665.8 | 352.7 | 352.7 | 352.7 | 352.7 | 277.2 | 277.2 | 277.2 | 159.4 | 159.4 | 159.4 |
| Wartości niematerialne i prawne | 0.0 | 0.5 | 0.5 | 0.5 | 0.6 | 1.0 | 1.2 | 1.4 | 1.6 | 2.0 | 2.4 | 2.9 | 3.5 | 4.2 | 4.2 | 5.1 | 6.0 | 6.7 | 86.8 | 146.3 | 142.4 | 138.7 | 141.8 | 137.7 | 132.3 | 73.4 | 70.7 | 68.5 | 66.8 | 59.6 | 59.1 | 58.9 | 12.8 | 11.4 | 9.9 |
| Wartość firmy i wartości niematerialne i prawne | 0.0 | 0.5 | 0.5 | 0.5 | 0.6 | 1.0 | 1.2 | 1.4 | 1.6 | 2.0 | 2.4 | 2.9 | 3.5 | 4.2 | 4.2 | 5.1 | 6.0 | 6.7 | 290.0 | 864.8 | 861.4 | 881.2 | 889.3 | 803.5 | 798.1 | 426.1 | 423.4 | 421.2 | 419.5 | 336.8 | 336.4 | 336.1 | 172.3 | 170.8 | 169.3 |
| Należności netto | 0.0 | 43.8 | 35.1 | 35.4 | 40.6 | 51.2 | 42.7 | 43.6 | 40.4 | 60.5 | 55.6 | 66.9 | 65.3 | 85.4 | 61.7 | 41.6 | 59.1 | 86.6 | 81.2 | 79.6 | 90.3 | 117.2 | 102.2 | 97.2 | 101.8 | 120.1 | 98.8 | 101.7 | 108.2 | 126.0 | 111.0 | 107.4 | 109.6 | 107.1 | 99.5 |
| 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 | 0.0 | 0.0 | 0.0 | 0.0 |
| Aktywa obrotowe | 27.3 | 68.3 | 63.5 | 79.9 | 71.2 | 74.6 | 136.1 | 117.5 | 111.8 | 124.4 | 117.3 | 115.3 | 166.1 | 195.7 | 170.0 | 146.4 | 353.9 | 385.6 | 702.6 | 338.5 | 335.5 | 358.7 | 319.4 | 263.9 | 249.1 | 250.0 | 246.4 | 201.7 | 205.6 | 223.9 | 218.3 | 185.3 | 183.3 | 178.0 | 156.8 |
| Środki pieniężne i Inwestycje | 27.3 | 22.8 | 24.4 | 40.3 | 28.2 | 21.3 | 89.8 | 50.5 | 47.8 | 39.6 | 36.4 | 32.5 | 95.2 | 104.5 | 102.2 | 98.4 | 287.6 | 293.2 | 613.5 | 250.6 | 237.4 | 233.5 | 208.3 | 157.0 | 138.5 | 121.9 | 139.2 | 92.1 | 90.1 | 91.8 | 97.8 | 71.2 | 67.0 | 65.6 | 52.0 |
| Zapasy | 0.0 | 0.1 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 20.0 | 20.0 | 20.2 | 20.3 | 10.3 | 0.2 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 0.0 | 0.0 | 0.0 | 0.1 | 0.1 | 0.1 | 0.1 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 |
| Inwestycje krótkoterminowe | 54.6 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 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 | (27.3) | 22.8 | 24.4 | 40.3 | 28.2 | 21.3 | 89.8 | 50.5 | 47.8 | 39.6 | 36.4 | 32.5 | 95.2 | 104.5 | 102.2 | 98.4 | 287.6 | 293.2 | 613.5 | 250.6 | 237.4 | 233.5 | 208.3 | 157.0 | 138.5 | 121.9 | 139.2 | 92.1 | 90.1 | 91.8 | 97.8 | 71.2 | 67.0 | 65.6 | 52.0 |
| Należności krótkoterminowe | 0.0 | 2.4 | 3.0 | 3.3 | 1.8 | 1.6 | 1.8 | 0.9 | 2.4 | 2.1 | 1.9 | 1.2 | 1.9 | 1.2 | 1.1 | 1.2 | 1.7 | 1.4 | 3.2 | 5.2 | 3.8 | 4.6 | 3.8 | 2.8 | 4.8 | 3.8 | 2.1 | 1.7 | 3.5 | 4.4 | 4.0 | 4.9 | 3.9 | 3.7 | 4.4 |
| Dług krótkoterminowy | 0.0 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 25.7 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 6.7 | 7.5 | 7.4 | 4.7 | 10.9 | 12.0 | 11.2 | 6.1 | 6.3 | 6.1 | 12.2 | 4.9 | 9.4 | 33.0 | 32.3 | 2.1 | 2.1 | 2.3 | 48.2 | 49.9 | 47.6 |
| Zobowiązania krótkoterminowe | 0.0 | 39.6 | 32.5 | 38.0 | 33.3 | 42.1 | 80.8 | 52.5 | 36.7 | 51.9 | 49.6 | 57.4 | 63.1 | 78.4 | 58.4 | 42.5 | 58.3 | 81.3 | 92.0 | 263.0 | 274.5 | 327.4 | 246.8 | 293.5 | 254.9 | 248.9 | 190.8 | 167.9 | 179.5 | 171.1 | 102.6 | 104.6 | 155.9 | 149.0 | 131.9 |
| Rozliczenia międzyokresowe | 0.0 | 0.6 | 0.0 | 0.0 | 0.4 | 0.1 | 0.2 | 0.2 | 0.2 | 0.3 | 0.6 | 0.4 | 0.7 | 1.1 | 0.6 | 1.0 | 0.5 | 0.3 | 0.3 | 2.8 | 2.6 | 3.3 | 3.1 | 4.7 | 3.0 | 1.8 | 2.8 | 3.0 | 3.3 | 2.4 | 2.0 | 1.7 | 2.1 | 2.2 | 2.6 |
| Zobowiązania długoterminowe | 0.0 | 264.1 | 128.3 | 67.0 | 59.2 | 267.3 | 36.4 | 50.9 | 50.1 | 49.9 | 49.7 | 39.6 | 2.8 | 2.6 | 9.3 | 10.1 | 180.8 | 184.1 | 186.1 | 255.5 | 261.5 | 245.7 | 272.7 | 231.8 | 230.9 | 230.7 | 261.4 | 229.3 | 230.1 | 268.2 | 267.3 | 219.7 | 173.8 | 173.8 | 173.1 |
| 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 | (0.1) | (0.1) | (7.0) | (0.1) | (0.1) | (0.1) | 6.4 | 7.7 | -0.0 | 0.0 | 0.0 | 0.0 |
| Zobowiązania długoterminowe | 0.0 | 264.1 | 128.3 | 67.0 | 59.2 | 267.3 | 36.4 | 50.9 | 50.1 | 49.9 | 49.7 | 39.6 | 2.8 | 2.6 | 9.3 | 10.1 | 180.8 | 184.1 | 186.1 | 255.5 | 261.5 | 245.7 | 272.7 | 231.8 | 230.9 | 230.7 | 261.4 | 229.3 | 230.1 | 268.2 | 267.3 | 219.7 | 173.8 | 173.8 | 173.1 |
| Zobowiązania z tytułu leasingu | 0.0 | 0.2 | 0.2 | 0.2 | 0.1 | 0.1 | 0.1 | 0.1 | 0.0 | 0.1 | 0.1 | 0.0 | 0.0 | 0.0 | 12.7 | 13.8 | 13.0 | 14.1 | 14.3 | 14.3 | 13.5 | 12.8 | 11.6 | 12.5 | 11.2 | 9.3 | 9.6 | 5.5 | 5.2 | 8.5 | 9.7 | 9.1 | 8.7 | 2.0 | 0.0 |
| Zobowiązania ogółem | 0.0 | 303.7 | 160.7 | 105.0 | 92.5 | 309.4 | 117.2 | 103.5 | 86.8 | 101.8 | 99.3 | 97.0 | 65.9 | 81.0 | 67.7 | 52.6 | 239.1 | 265.3 | 278.1 | 518.5 | 536.0 | 573.1 | 519.5 | 525.4 | 485.8 | 479.6 | 452.3 | 397.2 | 409.6 | 439.3 | 369.8 | 324.3 | 329.7 | 322.7 | 305.0 |
| 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 | (248.8) | (261.3) | (261.9) | (267.4) | (268.4) | (288.5) | (301.6) | (309.9) | (321.5) | (327.8) | (334.3) | (342.1) | (338.6) | (352.2) | (371.9) | (387.3) | (394.1) | (418.9) | (466.3) | (510.8) | (522.6) | (478.3) | (604.6) | (598.3) | (976.6) | (963.0) | (986.5) | (1 010.4) | (1 111.3) | (1 135.5) | (1 139.8) | (1 285.0) | (1 300.6) | (1 313.9) |
| Kapitał własny | 0.8 | (216.8) | (79.6) | (5.5) | 0.9 | (208.7) | 40.6 | 36.8 | 51.2 | 52.0 | 47.2 | 46.5 | 127.3 | 143.3 | 138.4 | 130.5 | 150.4 | 157.2 | 744.9 | 714.4 | 688.6 | 690.7 | 711.7 | 564.2 | 580.5 | 211.6 | 232.3 | 236.1 | 225.3 | 134.8 | 199.1 | 210.0 | 69.7 | 70.0 | 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 | 0.8 | 86.9 | 81.1 | 99.5 | 93.4 | 100.8 | 157.8 | 140.2 | 138.1 | 153.8 | 146.5 | 143.6 | 193.2 | 224.3 | 206.1 | 183.0 | 389.4 | 422.5 | 1 023.0 | 1 232.9 | 1 224.6 | 1 263.8 | 1 231.2 | 1 089.5 | 1 066.3 | 691.2 | 684.6 | 633.3 | 634.9 | 574.1 | 569.0 | 534.4 | 399.4 | 392.7 | 369.1 |
| Inwestycje | 54.6 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 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 | 0.0 | 111.9 | 124.3 | 53.9 | 55.5 | 57.0 | 58.6 | 47.5 | 46.8 | 46.7 | 46.7 | 36.7 | 0.0 | 0.0 | 12.7 | 13.8 | 184.5 | 188.1 | 190.9 | 193.4 | 195.2 | 197.2 | 236.5 | 237.8 | 236.9 | 235.3 | 266.1 | 262.2 | 262.3 | 266.1 | 267.6 | 222.0 | 221.9 | 221.7 | 220.7 |
| Środki pieniężne i inne aktywa pieniężne | (27.3) | 22.8 | 24.4 | 40.3 | 28.2 | 21.3 | 89.8 | 50.5 | 47.8 | 39.6 | 36.4 | 32.5 | 95.2 | 104.5 | 102.2 | 98.4 | 287.6 | 293.2 | 613.5 | 250.6 | 237.4 | 233.5 | 208.3 | 157.0 | 138.5 | 121.9 | 139.2 | 92.1 | 90.1 | 91.8 | 97.8 | 71.2 | 67.0 | 65.6 | 52.0 |
| Dług netto | 27.3 | 89.1 | 99.9 | 13.6 | 27.3 | 35.8 | (31.2) | (3.0) | (1.0) | 7.1 | 10.3 | 4.2 | (95.1) | (104.4) | (89.5) | (84.5) | (103.1) | (105.1) | (422.7) | (57.2) | (42.2) | (36.2) | 28.2 | 80.7 | 98.4 | 113.4 | 126.9 | 170.1 | 172.2 | 174.3 | 169.9 | 150.7 | 154.9 | 156.1 | 168.7 |
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