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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 | 200.5 | 288.0 | 301.2 | 339.0 | 314.0 | 301.9 | 365.8 | 404.6 | 489.0 | 481.5 | 476.8 | 471.1 | 457.7 | 542.8 | 535.8 | 527.1 | 508.1 | 509.1 | 498.8 | 489.2 | 484.4 | 479.1 | 477.2 | 474.3 | 489.4 | 483.1 | 478.1 | 502.5 | 465.3 | 460.0 | 467.2 | 693.0 | 684.5 | 681.2 | 673.4 | 671.9 | 668.3 | 667.6 | 670.3 | 673.2 | 653.7 | 624.8 |
| Aktywa trwałe | 188.5 | 204.9 | 249.8 | 300.1 | 297.5 | 283.0 | 350.7 | 341.5 | 456.7 | 450.6 | 443.0 | 436.3 | 433.0 | 504.9 | 492.1 | 473.2 | 479.5 | 469.5 | 466.1 | 459.0 | 454.1 | 443.5 | 439.3 | 426.7 | 424.4 | 420.4 | 417.3 | 416.2 | 413.6 | 413.9 | 411.8 | 626.8 | 615.1 | 617.3 | 610.3 | 611.4 | 615.4 | 593.3 | 589.3 | 580.5 | 578.3 | 557.0 |
| Rzeczowe aktywa trwałe netto | 152.3 | 163.3 | 192.9 | 238.2 | 238.8 | 237.5 | 294.8 | 292.2 | 388.9 | 386.7 | 384.4 | 383.9 | 384.3 | 2.7 | 2.6 | 2.6 | 2.5 | 11.8 | 14.1 | 14.0 | 11.7 | 13.7 | 13.6 | 13.5 | 12.7 | 14.5 | 14.4 | 14.3 | 12.5 | 14.0 | 13.8 | 16.6 | 15.1 | 16.4 | 16.2 | 10.7 | 9.4 | 9.4 | 9.3 | 10.2 | 10.1 | 10.0 |
| Wartość firmy | 7.0 | 7.0 | 5.5 | 5.5 | 5.5 | 5.5 | 5.5 | 5.5 | 5.5 | 5.5 | 5.5 | 5.5 | 5.5 | 5.5 | 5.5 | 5.5 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 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 | 0.8 | 17.5 | 5.7 | 7.1 | 6.5 | 6.0 | 8.3 | 7.7 | 13.0 | 12.0 | 11.0 | 9.5 | 8.8 | 45.7 | 40.8 | 36.3 | 7.3 | 6.8 | 27.1 | 24.7 | 5.2 | 20.3 | 18.4 | 16.6 | 3.5 | 13.9 | 12.8 | 11.8 | 2.4 | 9.9 | 9.0 | 31.8 | 3.1 | 25.8 | 23.2 | 21.0 | 19.1 | 17.2 | 15.1 | 1.4 | 11.8 | 9.7 |
| Wartość firmy i wartości niematerialne i prawne | 7.0 | 7.0 | 11.2 | 12.6 | 12.0 | 11.5 | 13.8 | 13.2 | 18.4 | 17.5 | 16.4 | 15.0 | 14.3 | 51.2 | 46.3 | 41.8 | 7.3 | 6.8 | 27.1 | 24.7 | 5.2 | 20.3 | 18.4 | 16.6 | 3.5 | 13.9 | 12.8 | 11.8 | 2.4 | 9.9 | 9.0 | 31.8 | 3.1 | 25.8 | 23.2 | 21.0 | 19.1 | 17.2 | 15.1 | 1.4 | 11.8 | 9.7 |
| Należności netto | 2.0 | 2.1 | 2.2 | 2.1 | 3.5 | 3.1 | 3.1 | 16.6 | 17.4 | 16.9 | 17.5 | 19.4 | 12.4 | 11.4 | 12.3 | 11.4 | 10.5 | 10.6 | 5.5 | 5.9 | 6.9 | 6.1 | 8.7 | 8.4 | 9.2 | 7.6 | 7.8 | 8.3 | 9.2 | 8.8 | 8.4 | 11.5 | 13.5 | 11.8 | 11.0 | 11.7 | 13.1 | 11.7 | 14.5 | 12.5 | 14.7 | 14.9 |
| 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 | 3.0 | 6.6 | 10.7 | 10.6 | 11.4 | 0.0 | 12.0 | 12.5 |
| Aktywa obrotowe | 12.0 | 83.1 | 51.4 | 38.9 | 16.5 | 19.0 | 15.1 | 63.1 | 32.3 | 30.9 | 33.8 | 34.7 | 24.6 | 37.8 | 43.7 | 53.9 | 28.5 | 39.6 | 32.7 | 30.2 | 30.2 | 35.6 | 37.9 | 47.6 | 65.0 | 62.7 | 60.8 | 86.3 | 51.7 | 46.2 | 55.4 | 66.2 | 69.4 | 63.9 | 63.1 | 60.5 | 52.9 | 74.3 | 81.1 | 61.5 | 75.4 | 67.7 |
| Środki pieniężne i Inwestycje | 10.0 | 81.0 | 49.2 | 8.0 | 11.3 | 7.0 | 2.7 | 35.8 | 4.9 | 4.7 | 7.1 | 5.7 | 3.7 | 5.1 | 4.1 | 3.6 | 3.5 | 4.2 | 3.9 | 5.2 | 5.5 | 6.7 | 7.7 | 7.0 | 7.7 | 9.4 | 10.8 | 36.2 | 22.9 | 21.1 | 24.6 | 24.1 | 28.5 | 24.8 | 28.7 | 25.4 | 39.8 | 38.5 | 41.8 | 49.0 | 43.0 | 19.2 |
| Zapasy | (27.7) | 0.0 | (10.1) | 0.0 | 0.0 | 7.2 | 9.0 | 10.3 | 9.7 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | (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 | 61.9 | 0.0 | 96.5 | 0.0 | 91.2 | 85.5 | 84.0 | 0.0 | 0.0 | 0.0 | 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 | 384.3 | 0.0 | 567.6 | 561.0 | 0.0 | 3.0 | 6.6 | 10.7 | 10.6 | 11.4 | 12.0 | 0.0 | 0.0 |
| Środki pieniężne i inne aktywa pieniężne | 10.0 | 81.0 | 49.2 | 8.0 | 11.3 | 7.0 | 2.7 | 35.8 | 4.9 | 4.7 | 7.1 | 5.7 | 3.7 | 5.1 | 4.1 | 3.6 | 3.5 | 4.2 | 3.9 | 5.2 | 5.5 | 6.7 | 7.7 | 7.0 | 7.7 | 9.4 | 10.8 | 36.2 | 22.9 | 21.1 | 24.6 | 24.1 | 28.5 | 24.8 | 28.7 | 25.4 | 39.8 | 38.5 | 41.8 | 37.1 | 43.0 | 19.2 |
| Należności krótkoterminowe | 5.1 | 7.2 | 8.2 | 9.2 | 7.5 | 6.5 | 9.2 | 10.1 | 7.7 | 12.3 | 9.7 | 10.3 | 10.6 | 11.0 | 11.8 | 12.7 | 12.1 | 10.5 | 10.0 | 10.6 | 9.6 | 9.5 | 12.4 | 12.9 | 11.2 | 11.0 | 13.8 | 14.9 | 11.1 | 12.2 | 12.2 | 21.3 | 18.4 | 20.7 | 17.2 | 18.3 | 17.1 | 19.3 | 21.1 | 0.0 | 0.0 | 0.0 |
| Dług krótkoterminowy | 14.0 | 0.0 | 0.0 | 17.7 | 0.0 | 0.0 | 0.0 | 0.0 | 12.7 | 0.0 | 0.0 | 0.0 | 9.6 | 0.0 | 12.4 | 10.9 | 10.0 | 0.0 | 8.6 | 7.9 | 6.7 | 6.0 | 5.6 | 5.1 | 0.0 | 4.2 | 3.9 | 0.2 | 0.0 | 0.7 | 0.5 | 26.3 | 0.0 | 0.0 | 0.0 | 5.8 | 8.0 | 7.1 | 14.1 | 12.3 | 11.1 | 9.7 |
| Zobowiązania krótkoterminowe | 5.1 | 7.2 | 8.2 | 9.2 | 7.5 | 6.5 | 9.2 | 10.1 | 11.3 | 12.3 | 15.2 | 15.8 | 16.1 | 14.8 | 20.1 | 28.2 | 12.1 | 10.5 | 16.9 | 12.7 | 11.6 | 13.6 | 16.5 | 27.9 | 24.4 | 21.9 | 24.7 | 15.8 | 14.4 | 12.2 | 12.2 | 151.3 | 18.4 | 20.7 | 17.5 | 18.3 | 17.1 | 99.5 | 34.7 | 33.2 | 28.3 | 27.9 |
| Rozliczenia międzyokresowe | (19.1) | (26.5) | (29.1) | (26.9) | 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 | (37.5) | (29.6) | 0.0 | (19.3) | 0.0 | (14.9) | (7.6) | 0.0 | (7.0) | (17.9) | (20.2) | (17.1) | (6.8) | (21.1) | 0.0 | 0.0 | 0.0 |
| Zobowiązania długoterminowe | 142.2 | 235.1 | 168.8 | 216.5 | 199.1 | 194.2 | 258.9 | 279.9 | 372.5 | 370.5 | 369.0 | 370.4 | 371.0 | 461.0 | 453.0 | 439.9 | 374.8 | 456.1 | 449.2 | 447.3 | 446.8 | 444.0 | 441.4 | 428.3 | 448.2 | 446.2 | 443.1 | 475.4 | 447.0 | 450.9 | 458.3 | 486.6 | 615.1 | 511.0 | 616.2 | 644.0 | 606.4 | 435.2 | 505.6 | 549.8 | 508.8 | 498.8 |
| 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 | 0.0 | 0.0 | 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 | 142.2 | 235.1 | 168.8 | 216.5 | 199.1 | 194.2 | 258.9 | 279.9 | 372.5 | 370.5 | 369.0 | 370.4 | 371.0 | 461.0 | 453.0 | 439.9 | 374.8 | 456.1 | 449.2 | 447.3 | 446.8 | 444.0 | 441.4 | 428.3 | 448.2 | 446.2 | 443.1 | 475.4 | 447.0 | 450.9 | 458.3 | 486.6 | 615.1 | 511.0 | 616.2 | 644.0 | 606.4 | 435.2 | 505.6 | 549.8 | 508.8 | 498.8 |
| Zobowiązania z tytułu leasingu | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 25.4 | 0.0 | 0.0 | 0.0 | 19.2 | 13.4 | 24.8 | 21.9 | 20.1 | 12.0 | 20.5 | 19.8 | 18.6 | 18.0 | 17.5 | 17.0 | 13.2 | 16.7 | 16.6 | 13.1 | 13.0 | 13.0 | 13.0 | 42.5 | 16.5 | 38.7 | 36.9 | 29.4 | 10.3 | 10.3 | 23.7 | 22.5 | 21.2 | 19.8 |
| Zobowiązania ogółem | 147.4 | 242.4 | 177.1 | 225.7 | 206.6 | 200.7 | 268.0 | 290.0 | 383.9 | 382.7 | 384.2 | 386.2 | 387.1 | 475.8 | 473.1 | 468.0 | 386.9 | 466.6 | 466.0 | 460.0 | 458.4 | 457.6 | 457.9 | 456.1 | 472.5 | 468.1 | 467.8 | 491.2 | 461.5 | 463.1 | 470.5 | 637.9 | 633.5 | 531.7 | 633.7 | 662.3 | 526.8 | 534.6 | 540.3 | 583.0 | 537.0 | 526.6 |
| Kapitał (fundusz) podstawowy | 0.1 | 0.1 | 0.5 | 0.7 | 0.7 | 0.7 | 0.7 | 0.7 | 0.7 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 0.0 | 0.5 | 0.7 | 0.0 | 0.0 | 0.0 | 0.0 |
| Zyski zatrzymane | (27.7) | (34.6) | (108.5) | (134.1) | (140.3) | (147.5) | (154.3) | (160.6) | (170.4) | (177.6) | (183.7) | (191.3) | (204.9) | (210.0) | (214.7) | (218.5) | (233.2) | (235.1) | (244.8) | (248.3) | (251.6) | (256.0) | (258.4) | (259.5) | (260.9) | (262.8) | (267.4) | (266.6) | (274.1) | (281.0) | (283.3) | (288.5) | (295.6) | (301.0) | (307.2) | (337.2) | (324.9) | (335.6) | (343.4) | (379.1) | (347.0) | (353.9) |
| Kapitał własny | 53.1 | 45.6 | 124.1 | 113.4 | 107.4 | 101.2 | 97.8 | 114.6 | 105.2 | 98.8 | 92.6 | 84.9 | 70.6 | 67.0 | 62.7 | 59.0 | 121.2 | 42.5 | 32.8 | 29.3 | 26.0 | 21.6 | 19.3 | 18.2 | 16.8 | 15.0 | 10.4 | 11.3 | 3.8 | (3.0) | (3.2) | 55.2 | 51.0 | 149.5 | 39.6 | 9.6 | 141.5 | 133.0 | 130.0 | 90.2 | 116.7 | 98.1 |
| Udziały mniejszościowe | 10.6 | 9.9 | 10.0 | 9.5 | 9.1 | 10.3 | 11.3 | 10.6 | 10.4 | 10.0 | 8.9 | 7.9 | 7.1 | 6.5 | 3.2 | 3.0 | 2.2 | 2.2 | 2.1 | 2.1 | 2.1 | 2.1 | 2.1 | 2.1 | 1.9 | 1.9 | 1.9 | 1.9 | 1.9 | 1.9 | 1.3 | 64.9 | 66.2 | 66.2 | 66.2 | 66.1 | 66.1 | 66.1 | 65.7 | 64.6 | 57.4 | 44.4 |
| Pasywa | 200.5 | 288.0 | 301.2 | 339.0 | 314.0 | 301.9 | 365.8 | 404.6 | 489.0 | 481.5 | 476.8 | 471.1 | 457.7 | 542.8 | 535.8 | 527.1 | 508.1 | 509.1 | 498.8 | 489.2 | 484.4 | 479.1 | 477.2 | 474.3 | 489.4 | 483.1 | 478.1 | 502.5 | 465.3 | 460.0 | 467.2 | 693.0 | 684.5 | 681.2 | 673.4 | 671.9 | 668.3 | 667.6 | 670.3 | 673.2 | 653.7 | 624.8 |
| 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 | 384.3 | 0.0 | 567.6 | 561.0 | 0.0 | 3.0 | 6.6 | 10.7 | 10.6 | 11.4 | 12.0 | 12.0 | 12.5 |
| Dług | 141.5 | 147.6 | 163.8 | 186.3 | 189.3 | 185.0 | 248.2 | 231.8 | 306.0 | 305.9 | 305.0 | 307.0 | 308.1 | 373.0 | 365.9 | 354.1 | 360.1 | 360.6 | 358.5 | 354.7 | 352.8 | 348.2 | 343.5 | 330.1 | 347.5 | 351.7 | 348.4 | 375.2 | 346.3 | 344.1 | 351.6 | 483.7 | 482.5 | 483.5 | 485.7 | 487.8 | 487.9 | 488.5 | 491.5 | 505.4 | 503.9 | 492.6 |
| Środki pieniężne i inne aktywa pieniężne | 10.0 | 81.0 | 49.2 | 8.0 | 11.3 | 7.0 | 2.7 | 35.8 | 4.9 | 4.7 | 7.1 | 5.7 | 3.7 | 5.1 | 4.1 | 3.6 | 3.5 | 4.2 | 3.9 | 5.2 | 5.5 | 6.7 | 7.7 | 7.0 | 7.7 | 9.4 | 10.8 | 36.2 | 22.9 | 21.1 | 24.6 | 24.1 | 28.5 | 24.8 | 28.7 | 25.4 | 39.8 | 38.5 | 41.8 | 37.1 | 43.0 | 19.2 |
| Dług netto | 131.5 | 66.7 | 114.7 | 178.3 | 178.0 | 177.9 | 245.6 | 196.0 | 301.1 | 301.2 | 298.0 | 301.3 | 304.4 | 367.9 | 361.9 | 350.5 | 356.6 | 356.5 | 354.6 | 349.5 | 347.4 | 341.5 | 335.9 | 323.2 | 339.8 | 342.3 | 337.5 | 339.0 | 323.4 | 323.0 | 327.0 | 459.6 | 454.0 | 458.7 | 456.9 | 462.4 | 448.1 | 450.0 | 449.7 | 468.3 | 460.9 | 473.3 |
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