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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 | 766.9 | 781.0 | 781.0 | 892.4 | 881.1 | 0.0 | 966.2 | 963.1 | 905.2 | 981.3 | 1 027.4 | 1 023.4 | 1 052.4 | 1 068.7 | 1 068.2 | 1 067.7 | 1 101.0 | 1 097.2 | 1 141.4 | 1 138.3 | 1 166.2 | 1 158.0 | 1 230.4 | 1 222.9 | 1 207.9 | 1 223.4 | 1 213.9 | 1 211.6 | 1 233.7 | 1 226.8 | 1 233.1 | 1 229.0 | 1 229.6 | 1 237.4 | 1 225.8 | 1 239.8 | 1 249.3 | 1 263.9 | 1 274.6 | 1 287.0 | 1 287.0 | 1 262.1 |
| Aktywa trwałe | 736.0 | 745.8 | 745.8 | 740.5 | 735.3 | (125.3) | 836.2 | 840.3 | 840.9 | 839.5 | 928.6 | 930.4 | 1 012.3 | 1 019.8 | 1 024.9 | 1 030.1 | 1 038.2 | 1 044.1 | 1 052.0 | 1 059.7 | 1 090.6 | 1 090.8 | 1 092.8 | 1 097.8 | 1 100.7 | 1 099.9 | 1 099.8 | 1 105.7 | 1 155.5 | 1 165.1 | 1 174.5 | 1 177.5 | 1 180.3 | 1 184.1 | 1 183.6 | 1 186.9 | 1 197.1 | 1 210.5 | 1 225.7 | 5.8 | 5.7 | 1 161.9 |
| Rzeczowe aktywa trwałe netto | 728.7 | 727.9 | 727.9 | 726.1 | 726.1 | 0.0 | 820.7 | 821.5 | 823.1 | 822.5 | 912.3 | 914.8 | 996.9 | 1 005.4 | 1 011.2 | 1 017.1 | 1 025.7 | 1 032.6 | 1 041.0 | 1 049.2 | 1 080.5 | 1 081.1 | 1 083.8 | 1 089.2 | 1 090.5 | 1 089.9 | 1 089.9 | 1 095.9 | 1 145.8 | 1 155.5 | 1 165.0 | 1 168.1 | 1 171.1 | 1 175.5 | 1 174.7 | 1 178.2 | 1 188.6 | 1 202.2 | 1 217.6 | 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 | 7.3 | 17.9 | 17.9 | 14.4 | 5.3 | 0.0 | 16.0 | 14.9 | 13.7 | 13.1 | 12.4 | 11.8 | 11.6 | 10.9 | 10.4 | 10.0 | 9.7 | 9.3 | 9.0 | 8.7 | 8.4 | 8.2 | 7.9 | 7.6 | 7.4 | 7.2 | 7.0 | 6.9 | 6.8 | 6.6 | 6.5 | 6.4 | 6.3 | 6.2 | 6.1 | 5.9 | 5.8 | 5.7 | 5.6 | 5.8 | 5.7 | 5.2 |
| Wartość firmy i wartości niematerialne i prawne | 7.3 | 17.9 | 17.9 | 14.4 | 5.3 | 0.0 | 16.0 | 14.9 | 13.7 | 13.1 | 12.4 | 11.8 | 11.6 | 10.9 | 10.4 | 10.0 | 9.7 | 9.3 | 9.0 | 8.7 | 8.4 | 8.2 | 7.9 | 7.6 | 7.4 | 7.2 | 7.0 | 6.9 | 6.8 | 6.6 | 6.5 | 6.4 | 6.3 | 6.2 | 6.1 | 5.9 | 5.8 | 5.7 | 5.6 | 5.8 | 5.7 | 5.2 |
| Należności netto | 8.1 | 5.8 | 5.8 | 6.7 | 5.4 | 0.0 | 7.2 | 3.9 | 4.5 | 5.4 | 4.6 | 5.2 | 6.6 | 3.5 | 2.7 | 3.3 | 3.6 | 2.9 | 3.4 | 5.0 | 4.2 | 4.8 | 7.8 | 8.1 | 7.0 | 8.3 | 6.7 | 7.9 | 10.3 | 5.1 | 4.7 | 5.2 | 5.0 | 4.8 | 5.2 | 5.2 | 5.2 | 4.8 | 5.8 | 6.3 | 6.4 | 7.0 |
| 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 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 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 | 30.9 | 35.2 | 35.2 | 151.9 | 145.9 | 125.3 | 129.9 | 122.8 | 64.4 | 141.7 | 98.8 | 93.0 | 40.1 | 48.9 | 43.3 | 37.5 | 62.8 | 53.0 | 89.4 | 78.6 | 75.6 | 67.2 | 137.6 | 125.1 | 107.2 | 123.5 | 114.0 | 105.9 | 78.1 | 61.7 | 58.6 | 51.5 | 49.3 | 53.3 | 42.2 | 52.8 | 52.3 | 53.4 | 48.9 | 52.9 | 50.7 | 100.2 |
| Środki pieniężne i Inwestycje | 9.2 | 15.6 | 15.6 | 127.0 | 125.3 | 125.3 | 104.1 | 82.1 | 37.5 | 105.2 | 68.5 | 54.8 | 8.3 | 24.1 | 15.8 | 12.4 | 37.0 | 29.4 | 56.3 | 43.6 | 42.5 | 36.3 | 88.3 | 82.9 | 72.1 | 88.0 | 85.0 | 59.1 | 34.5 | 25.3 | 29.4 | 20.0 | 18.2 | 18.8 | 16.3 | 22.4 | 36.2 | 40.2 | 36.7 | 18.6 | 19.9 | 21.3 |
| Zapasy | 0.0 | 0.0 | 0.0 | 0.0 | 10.0 | 0.0 | 9.9 | 14.2 | 11.1 | 16.5 | 13.4 | 17.8 | 13.7 | 13.6 | 12.5 | 12.7 | 8.8 | 13.3 | 16.5 | 17.1 | 14.4 | 17.6 | 28.0 | 22.1 | 17.0 | 18.2 | 13.3 | 29.1 | 17.7 | 18.5 | 14.5 | 15.5 | 12.5 | 19.0 | 14.7 | 14.9 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 |
| Inwestycje krótkoterminowe | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 250.7 | 0.0 | 0.0 | 0.4 | 0.0 | 0.2 | 0.1 | 0.2 | 0.5 | 0.1 | 0.1 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 1 247.2 | 1 303.8 | 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 |
| Środki pieniężne i inne aktywa pieniężne | 9.2 | 15.6 | 15.6 | 127.0 | 125.3 | (125.3) | 104.1 | 82.1 | 37.5 | 105.2 | 68.5 | 54.8 | 8.3 | 24.1 | 15.8 | 12.4 | 37.0 | 29.4 | 56.3 | 43.6 | 42.5 | 36.3 | 88.3 | 82.9 | 72.1 | 88.0 | 85.0 | 59.1 | 34.5 | 25.3 | 29.4 | 20.0 | 18.2 | 18.8 | 16.3 | 22.4 | 36.2 | 40.2 | 36.7 | 18.6 | 19.9 | 21.3 |
| Należności krótkoterminowe | 4.9 | 8.1 | 8.1 | 4.7 | 5.3 | 0.0 | 6.1 | 7.6 | 9.0 | 6.5 | 6.0 | 7.4 | 8.6 | 9.9 | 12.0 | 13.7 | 12.6 | 12.6 | 12.7 | 12.3 | 13.0 | 9.8 | 10.8 | 11.8 | 11.7 | 12.5 | 11.2 | 16.6 | 19.6 | 17.2 | 17.6 | 13.6 | 17.1 | 13.9 | 15.3 | 13.0 | 21.0 | 15.6 | 19.8 | 0.0 | 0.0 | 0.0 |
| Dług krótkoterminowy | 0.0 | 0.4 | 0.4 | 0.2 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 1.5 | 15.4 | 0.5 | 0.0 | 0.0 |
| Zobowiązania krótkoterminowe | 10.4 | 14.0 | 14.0 | 10.6 | 5.3 | 0.0 | 6.1 | 7.6 | 9.0 | 6.5 | 6.0 | 7.4 | 9.1 | 9.9 | 12.0 | 13.7 | 12.6 | 12.6 | 12.7 | 12.3 | 13.0 | 9.8 | 10.7 | 11.8 | 11.7 | 12.5 | 11.2 | 16.6 | 19.6 | 17.2 | 17.6 | 13.6 | 17.1 | 13.9 | 15.3 | 13.0 | 21.0 | 15.6 | 19.8 | 21.8 | 18.7 | 19.6 |
| Rozliczenia międzyokresowe | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | (34.7) | (33.1) | (16.6) | (19.6) | (17.2) | (38.1) | (51.2) | (17.1) | 0.0 | 0.0 | 0.0 | (21.0) | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 |
| Zobowiązania długoterminowe | 719.3 | 731.0 | 731.0 | 730.7 | 729.4 | 0.0 | 824.6 | 824.4 | 770.0 | 774.2 | 826.0 | 825.7 | 857.8 | 885.9 | 886.6 | 886.9 | 927.0 | 927.3 | 976.2 | 977.7 | 1 011.4 | 1 011.3 | 1 092.2 | 1 091.0 | 1 092.0 | 1 117.6 | 1 116.0 | 1 115.3 | 1 144.2 | 1 152.8 | 1 165.2 | 1 171.4 | 1 175.4 | 1 197.1 | 1 191.0 | 1 213.2 | 1 221.1 | 1 247.6 | 1 259.5 | 1 274.2 | 1 282.5 | 1 295.2 |
| 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 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 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 | 719.3 | 731.0 | 731.0 | 730.7 | 729.4 | 0.0 | 824.6 | 824.4 | 770.0 | 774.2 | 826.0 | 825.7 | 857.8 | 885.9 | 886.6 | 886.9 | 927.0 | 927.3 | 976.2 | 977.7 | 1 011.4 | 1 011.3 | 1 092.2 | 1 091.0 | 1 092.0 | 1 117.6 | 1 116.0 | 1 115.3 | 1 144.2 | 1 152.8 | 1 165.2 | 1 171.4 | 1 175.4 | 1 197.1 | 1 191.0 | 1 213.2 | 1 221.1 | 1 247.6 | 1 259.5 | 1 274.2 | 1 282.5 | 1 295.2 |
| 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 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 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 ogółem | 729.7 | 745.0 | 745.0 | 741.3 | 734.7 | 0.0 | 830.7 | 832.0 | 779.0 | 780.7 | 832.0 | 833.2 | 866.8 | 895.8 | 898.6 | 900.6 | 939.5 | 939.9 | 988.9 | 989.9 | 1 024.4 | 1 021.1 | 1 102.9 | 1 102.8 | 1 103.8 | 1 130.1 | 1 127.2 | 1 131.9 | 1 163.7 | 1 170.0 | 1 182.8 | 1 185.0 | 1 192.5 | 1 211.0 | 1 206.3 | 1 226.1 | 1 242.1 | 1 263.2 | 1 279.3 | 1 296.5 | 1 301.2 | 1 314.9 |
| Kapitał (fundusz) podstawowy | 37.2 | 35.9 | 35.9 | 0.1 | 0.1 | 0.0 | 0.1 | 0.1 | 0.1 | 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 | 0.0 | 0.0 | 0.0 | (0.6) | (1.9) | 0.0 | (5.4) | (6.9) | (8.6) | (10.6) | (12.9) | (15.2) | (17.5) | (22.9) | (24.4) | (25.6) | (27.9) | (29.7) | (31.8) | (33.6) | (36.4) | (38.4) | (42.3) | (45.4) | (48.0) | (52.3) | (55.0) | (57.8) | (61.7) | (66.9) | (69.5) | (72.1) | (74.9) | (79.1) | (81.9) | (84.3) | (86.9) | (89.4) | (91.6) | (93.6) | (95.5) | (110.4) |
| Kapitał własny | 37.2 | 35.9 | 35.9 | 151.1 | 146.4 | 146.4 | 135.5 | 131.2 | 126.2 | 200.6 | 195.3 | 190.2 | 185.6 | 172.9 | 169.6 | 167.0 | 161.5 | 157.2 | 152.5 | 148.4 | 141.8 | 136.9 | 127.6 | 120.1 | 104.1 | 93.3 | 86.6 | 79.7 | 69.9 | 56.7 | 50.2 | 44.0 | 37.2 | 26.4 | 19.5 | 13.6 | 7.2 | 0.7 | (4.7) | (9.5) | (14.2) | (52.8) |
| Udziały mniejszościowe | 0.0 | 0.0 | 0.0 | 105.3 | 102.1 | 0.0 | 94.5 | 91.5 | 88.0 | 119.6 | 116.5 | 113.4 | 110.7 | 103.1 | 101.2 | 99.6 | 96.3 | 93.8 | 91.0 | 88.5 | 84.5 | 81.6 | 76.1 | 71.7 | 64.7 | 57.9 | 53.8 | 49.5 | 43.4 | 35.2 | 31.2 | 27.3 | 23.1 | 16.4 | 12.1 | 8.5 | 4.5 | 0.5 | (2.9) | (5.9) | (8.8) | (32.7) |
| Pasywa | 766.9 | 781.0 | 781.0 | 892.4 | 881.1 | 146.4 | 966.2 | 963.1 | 905.2 | 981.3 | 1 027.4 | 1 023.4 | 1 052.4 | 1 068.7 | 1 068.2 | 1 067.7 | 1 101.0 | 1 097.2 | 1 141.4 | 1 138.3 | 1 166.2 | 1 158.0 | 1 230.4 | 1 222.9 | 1 207.9 | 1 223.4 | 1 213.9 | 1 211.6 | 1 233.7 | 1 226.8 | 1 233.1 | 1 229.0 | 1 229.6 | 1 237.4 | 1 225.8 | 1 239.8 | 1 249.3 | 1 263.9 | 1 274.6 | 1 287.0 | 1 287.0 | 1 262.1 |
| Inwestycje | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 250.7 | 0.0 | 0.0 | 0.4 | 0.0 | 0.2 | 0.1 | 0.2 | 0.5 | 0.1 | 0.1 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 1 247.2 | 1 303.8 | 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 |
| Dług | 708.2 | 721.1 | 721.1 | 720.9 | 713.4 | 0.0 | 806.9 | 807.9 | 754.5 | 754.8 | 810.5 | 810.0 | 843.9 | 871.3 | 872.6 | 873.1 | 913.6 | 913.7 | 963.3 | 963.2 | 997.9 | 997.8 | 1 079.7 | 1 079.6 | 1 079.5 | 1 104.5 | 1 104.5 | 1 102.5 | 1 131.2 | 1 139.0 | 1 152.3 | 1 156.7 | 1 161.6 | 1 178.0 | 1 177.0 | 1 197.3 | 1 205.6 | 1 226.7 | 1 244.1 | 1 257.7 | 1 266.3 | 1 272.9 |
| Środki pieniężne i inne aktywa pieniężne | 9.2 | 15.6 | 15.6 | 127.0 | 125.3 | (125.3) | 104.1 | 82.1 | 37.5 | 105.2 | 68.5 | 54.8 | 8.3 | 24.1 | 15.8 | 12.4 | 37.0 | 29.4 | 56.3 | 43.6 | 42.5 | 36.3 | 88.3 | 82.9 | 72.1 | 88.0 | 85.0 | 59.1 | 34.5 | 25.3 | 29.4 | 20.0 | 18.2 | 18.8 | 16.3 | 22.4 | 36.2 | 40.2 | 36.7 | 18.6 | 19.9 | 21.3 |
| Dług netto | 699.1 | 705.5 | 705.5 | 594.0 | 588.1 | 125.3 | 702.9 | 725.8 | 716.9 | 649.6 | 742.0 | 755.3 | 835.7 | 847.2 | 856.8 | 860.7 | 876.5 | 884.3 | 907.0 | 919.7 | 955.4 | 961.5 | 991.4 | 996.7 | 1 007.4 | 1 016.5 | 1 019.5 | 1 043.4 | 1 096.6 | 1 113.7 | 1 122.9 | 1 136.7 | 1 143.4 | 1 159.2 | 1 160.6 | 1 174.8 | 1 169.4 | 1 186.5 | 1 207.4 | 1 239.1 | 1 246.4 | 1 251.6 |
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