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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 | 311.8 | 332.6 | 352.0 | 361.8 | 375.3 | 379.2 | 381.8 | 393.2 | 415.5 | 413.6 | 415.5 | 422.9 | 443.5 | 665.9 | 650.3 | 693.6 | 624.6 | 640.2 | 769.3 | 767.8 | 744.4 | 946.2 | 973.7 | 957.6 | 956.4 | 948.9 | 935.5 | 930.5 | 935.1 | 935.3 | 1 609.3 | 1 638.2 | 1 679.3 | 1 691.6 | 1 692.6 | 1 709.5 | 1 642.2 | 1 654.4 | 1 623.3 | 1 960.7 | 2 041.6 | 2 395.5 |
| Aktywa trwałe | 270.9 | 294.6 | 307.9 | 319.2 | 328.2 | 339.1 | 352.9 | 371.5 | 383.5 | 382.6 | 380.3 | 388.6 | 393.1 | 605.1 | 600.2 | 596.9 | 592.0 | 606.0 | 731.9 | 731.0 | 710.9 | 923.6 | 930.2 | 922.0 | 927.1 | 920.8 | 912.4 | 904.0 | 912.0 | 908.9 | 1 545.6 | 1 565.0 | 1 614.1 | 1 614.7 | 1 607.1 | 1 591.8 | 1 566.0 | 1 548.8 | 1 526.7 | 1 874.8 | 1 895.7 | 2 238.5 |
| Rzeczowe aktywa trwałe netto | 240.5 | 253.7 | 255.2 | 255.2 | 253.8 | 250.7 | 247.1 | 245.1 | 251.0 | 248.9 | 245.6 | 250.7 | 255.1 | 324.3 | 319.3 | 314.7 | 312.6 | 326.1 | 320.3 | 316.4 | 298.8 | 482.9 | 492.6 | 485.7 | 489.0 | 486.9 | 479.8 | 471.1 | 470.3 | 467.5 | 879.1 | 899.9 | 948.8 | 966.0 | 964.4 | 957.7 | 955.2 | 947.7 | 935.6 | 1 055.2 | 1 081.0 | 1 670.5 |
| Wartość firmy | 11.7 | 11.7 | 11.7 | 11.7 | 12.2 | 12.2 | 12.2 | 12.2 | 12.2 | 12.2 | 12.2 | 12.2 | 12.2 | 12.2 | 12.2 | 12.2 | 12.2 | 12.2 | 12.2 | 12.2 | 12.2 | 12.2 | 12.2 | 12.2 | 12.2 | 12.2 | 12.2 | 12.2 | 12.2 | 12.2 | 22.8 | 26.6 | 27.1 | 27.1 | 27.1 | 27.1 | 12.2 | 12.2 | 12.2 | 12.2 | 12.2 | 12.2 |
| Wartości niematerialne i prawne | 11.3 | 16.3 | 15.9 | 15.7 | 15.5 | 15.2 | 15.0 | 14.7 | 14.4 | 14.2 | 13.9 | 16.2 | 15.9 | 159.4 | 157.6 | 155.8 | 154.0 | 136.4 | 134.6 | 132.8 | 131.0 | 166.5 | 163.1 | 161.8 | 160.1 | 158.8 | 157.2 | 155.4 | 153.9 | 154.5 | 376.2 | 370.4 | 364.8 | 358.9 | 353.2 | 347.9 | 343.0 | 337.3 | 331.3 | 287.2 | 281.5 | 233.0 |
| Wartość firmy i wartości niematerialne i prawne | 23.0 | 27.9 | 27.6 | 27.4 | 27.7 | 27.4 | 27.2 | 26.9 | 26.6 | 26.4 | 26.1 | 28.4 | 28.1 | 171.6 | 169.8 | 168.0 | 166.2 | 148.6 | 146.8 | 145.0 | 143.2 | 178.7 | 175.3 | 174.0 | 172.3 | 171.0 | 169.4 | 167.6 | 166.1 | 166.7 | 399.0 | 397.0 | 391.8 | 385.9 | 380.2 | 374.9 | 355.2 | 349.5 | 343.5 | 299.4 | 293.7 | 245.2 |
| Należności netto | 28.0 | 33.1 | 39.1 | 37.1 | 35.0 | 32.5 | 18.4 | 13.5 | 22.0 | 23.8 | 22.4 | 21.0 | 24.1 | 42.4 | 31.5 | 73.0 | 21.6 | 21.5 | 26.9 | 20.0 | 13.2 | 12.4 | 24.7 | 27.5 | 21.6 | 12.3 | 18.1 | 18.4 | 15.4 | 20.4 | 43.9 | 53.4 | 53.3 | 60.5 | 73.2 | 108.4 | 69.6 | 93.6 | 88.6 | 72.0 | 110.8 | 68.6 |
| Inwestycje długoterminowe | 0.0 | 6.0 | 18.5 | 30.5 | 40.7 | 55.3 | 73.4 | 94.6 | 101.1 | 103.0 | 104.7 | 106.1 | 106.5 | 105.6 | 106.4 | 105.2 | 104.8 | 107.8 | 241.6 | 247.0 | 247.0 | 255.7 | 255.3 | 255.4 | 253.7 | 251.4 | 252.0 | 251.9 | 250.0 | 249.9 | 248.7 | 248.0 | 257.0 | 243.3 | 242.7 | 241.9 | 241.3 | 238.2 | 235.9 | 322.7 | 510.3 | 317.5 |
| Aktywa obrotowe | 40.9 | 38.0 | 44.1 | 42.6 | 47.0 | 40.1 | 28.8 | 21.7 | 32.0 | 31.0 | 35.2 | 34.2 | 50.4 | 60.8 | 50.1 | 96.7 | 32.6 | 34.2 | 37.4 | 36.8 | 33.6 | 22.6 | 43.5 | 35.6 | 29.3 | 28.1 | 23.1 | 26.6 | 23.0 | 26.3 | 63.7 | 73.2 | 65.2 | 76.9 | 85.4 | 117.6 | 76.3 | 105.5 | 96.6 | 85.9 | 145.9 | 156.9 |
| Środki pieniężne i Inwestycje | 1.9 | 0.0 | 0.1 | 0.0 | 0.0 | 0.2 | 0.0 | 0.0 | 0.1 | 0.0 | 4.9 | 5.3 | 4.7 | 4.8 | 5.2 | 19.0 | 4.5 | 5.4 | 5.4 | 6.4 | 5.5 | 4.2 | 16.2 | 6.0 | 4.2 | 13.4 | 2.2 | 4.9 | 4.3 | 2.7 | 13.8 | 14.9 | 8.0 | 11.0 | 7.7 | 4.2 | 3.8 | 9.7 | 5.1 | 7.3 | 5.4 | 2.1 |
| Zapasy | 10.3 | 4.5 | 4.3 | 5.0 | 10.5 | 6.7 | 9.8 | 7.3 | 8.9 | 6.3 | 6.5 | 7.9 | 20.9 | 13.1 | 12.7 | 4.2 | 5.5 | 6.7 | 4.7 | 7.7 | 12.6 | 5.1 | 2.1 | 1.7 | 3.1 | 1.9 | 2.0 | 2.2 | 2.4 | 1.8 | 3.7 | 2.5 | 1.5 | 2.7 | 3.1 | 4.1 | 2.3 | 1.7 | 1.8 | 4.6 | 5.4 | 8.7 |
| 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 | 253.7 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 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 | 1.9 | -0.0 | 0.1 | 0.0 | 0.0 | 0.2 | 0.0 | 0.0 | 0.1 | 0.0 | 4.9 | 5.3 | 4.7 | 4.8 | 5.2 | 19.0 | 4.5 | 5.4 | 5.4 | 6.4 | 5.5 | 4.2 | 16.2 | 6.0 | 4.2 | 13.4 | 2.2 | 4.9 | 4.3 | 2.7 | 13.8 | 14.9 | 8.0 | 11.0 | 7.7 | 4.2 | 3.8 | 9.7 | 5.1 | 7.3 | 5.4 | 2.1 |
| Należności krótkoterminowe | 18.6 | 14.2 | 23.5 | 22.0 | 10.8 | 8.2 | 5.6 | 8.7 | 10.9 | 13.5 | 10.2 | 14.5 | 19.1 | 19.7 | 9.3 | 11.5 | 22.1 | 5.5 | 8.2 | 12.5 | 21.4 | 6.5 | 1.8 | 4.7 | 6.7 | 8.7 | 41.7 | 52.0 | 72.6 | 62.9 | 135.9 | 226.2 | 63.5 | 27.6 | 14.5 | 28.0 | 26.3 | 26.3 | 26.2 | 36.1 | 41.4 | 59.9 |
| Dług krótkoterminowy | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 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 | 4.6 | 9.7 | 1.4 | 2.9 | 11.6 | 11.1 | 8.7 | 16.9 | 8.0 | 14.7 | 6.8 | 13.4 | 15.3 | 15.6 | 23.0 | 31.3 | 23.2 | 31.1 | 43.4 | 12.9 | 12.1 | 10.7 | 5.3 | 5.5 |
| Zobowiązania krótkoterminowe | 30.6 | 26.2 | 38.6 | 34.3 | 20.7 | 18.0 | 13.6 | 16.9 | 20.7 | 22.4 | 21.3 | 28.7 | 31.8 | 37.9 | 21.1 | 26.2 | 36.5 | 39.0 | 35.2 | 32.3 | 35.1 | 22.6 | 18.0 | 23.9 | 28.3 | 32.8 | 67.5 | 88.0 | 96.8 | 96.3 | 163.0 | 266.0 | 106.2 | 78.0 | 56.4 | 85.4 | 90.6 | 57.2 | 70.0 | 69.6 | 88.8 | 97.5 |
| Rozliczenia międzyokresowe | 7.7 | (1.8) | (3.1) | 16.9 | 6.6 | 6.8 | 5.7 | 6.0 | 7.8 | 6.8 | 9.1 | 12.3 | 10.7 | 16.2 | 9.9 | 12.8 | 17.0 | 26.0 | 19.5 | 4.5 | 12.8 | 6.2 | 4.3 | 3.4 | 5.0 | 3.6 | 4.6 | 3.8 | 0.0 | 0.0 | (7.7) | 0.0 | 0.0 | 0.0 | 0.0 | 12.0 | 10.3 | 7.6 | 8.4 | 0.0 | 0.0 | 0.0 |
| Zobowiązania długoterminowe | 261.2 | 327.0 | 329.2 | 339.1 | 365.6 | 372.2 | 377.4 | 390.3 | 408.1 | 410.2 | 415.4 | 419.9 | 441.0 | 758.7 | 758.2 | 797.8 | 722.9 | 743.1 | 878.4 | 878.0 | 860.5 | 968.0 | 1 034.1 | 1 045.1 | 1 036.4 | 1 027.5 | 975.8 | 947.3 | 942.2 | 945.5 | 1 562.8 | 1 486.5 | 1 683.8 | 1 731.1 | 1 765.6 | 1 763.3 | 1 713.5 | 1 639.6 | 1 604.6 | 1 936.2 | 1 917.3 | 2 200.6 |
| Rezerwy z tytułu odroczonego podatku | 0.2 | 0.5 | 0.3 | 0.3 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.2 | 1.0 | 1.2 | 1.2 | 0.6 | 0.7 | 0.0 | 0.0 | 1.0 | 0.0 | 0.0 | 0.0 | 1.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 |
| Zobowiązania długoterminowe | 261.2 | 327.0 | 329.2 | 339.1 | 365.6 | 372.2 | 377.4 | 390.3 | 408.1 | 410.2 | 415.4 | 419.9 | 441.0 | 758.7 | 758.2 | 797.8 | 722.9 | 743.1 | 878.4 | 878.0 | 860.5 | 968.0 | 1 034.1 | 1 045.1 | 1 036.4 | 1 027.5 | 975.8 | 947.3 | 942.2 | 945.5 | 1 562.8 | 1 486.5 | 1 683.8 | 1 731.1 | 1 765.6 | 1 763.3 | 1 713.5 | 1 639.6 | 1 604.6 | 1 936.2 | 1 917.3 | 2 200.6 |
| 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 | 19.2 | 18.8 | 18.3 | 3.7 | 3.5 | 18.9 | 18.2 | 24.1 | 24.7 | 25.0 | 22.9 | 20.9 | 19.1 | 20.5 | 19.6 | 20.1 | 20.3 | 18.6 | 17.3 | 15.0 | 13.8 | 12.7 | 11.2 | 11.3 | 0.0 |
| Zobowiązania ogółem | 291.8 | 353.2 | 367.8 | 373.5 | 386.3 | 390.2 | 391.0 | 407.2 | 428.8 | 432.6 | 436.6 | 448.6 | 472.8 | 796.6 | 779.3 | 824.0 | 759.4 | 782.1 | 913.6 | 910.3 | 895.6 | 990.6 | 1 052.1 | 1 069.0 | 1 064.7 | 1 060.3 | 1 043.3 | 1 035.3 | 1 039.1 | 1 041.8 | 1 725.8 | 1 752.5 | 1 790.0 | 1 809.0 | 1 822.1 | 1 848.6 | 1 804.1 | 1 696.8 | 1 674.6 | 2 005.8 | 2 006.0 | 2 298.0 |
| Kapitał (fundusz) podstawowy | 46.9 | 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 | 0.0 | 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 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 326.5 | 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 |
| Kapitał własny | 13.0 | (27.8) | (23.2) | (19.0) | (18.2) | (18.0) | (16.1) | (20.6) | (19.5) | (25.3) | (27.3) | (32.1) | (35.6) | (138.5) | (136.3) | (137.3) | (141.3) | (148.3) | (150.0) | (147.5) | (156.2) | (47.2) | (81.5) | (111.5) | (108.3) | (111.4) | (107.8) | (104.8) | (104.0) | (106.5) | (116.5) | (114.3) | (110.7) | (117.4) | (129.5) | (139.2) | (161.9) | (42.5) | (51.3) | (45.1) | 0.0 | 0.0 |
| Udziały mniejszościowe | (7.1) | (7.1) | (7.4) | (7.4) | (7.2) | (7.0) | (6.8) | (6.6) | (6.2) | (6.3) | (6.3) | (6.4) | (6.4) | (7.8) | (7.3) | (6.9) | (6.5) | (6.4) | (5.7) | (5.0) | (5.0) | (2.8) | (3.2) | 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 |
| Pasywa | 311.8 | 332.6 | 352.0 | 361.8 | 375.3 | 379.2 | 381.8 | 393.2 | 415.5 | 413.6 | 415.5 | 422.9 | 443.5 | 665.9 | 650.3 | 693.6 | 624.6 | 640.2 | 769.3 | 767.8 | 744.4 | 946.2 | 973.7 | 957.6 | 956.4 | 948.9 | 935.5 | 930.5 | 935.1 | 935.3 | 1 725.8 | 1 638.2 | 1 679.3 | 1 691.6 | 1 692.6 | 1 848.6 | 1 642.2 | 1 654.4 | 1 623.3 | 1 960.7 | 2 006.0 | 2 395.5 |
| Inwestycje | 0.0 | 6.0 | 18.5 | 30.5 | 40.7 | 55.3 | 73.4 | 94.6 | 101.1 | 103.0 | 104.7 | 106.1 | 106.5 | 105.6 | 106.4 | 105.2 | 104.8 | 107.8 | 241.6 | 247.0 | 247.0 | 255.7 | 255.3 | 255.4 | 507.4 | 251.4 | 252.0 | 251.9 | 250.0 | 249.9 | 248.7 | 248.0 | 257.0 | 243.3 | 242.7 | 241.9 | 241.3 | 238.2 | 235.9 | 322.7 | 510.3 | 0.0 |
| Dług | 251.8 | 316.4 | 316.9 | 325.2 | 351.6 | 357.9 | 362.6 | 375.0 | 392.6 | 392.0 | 396.9 | 401.3 | 422.6 | 737.7 | 737.1 | 776.7 | 700.4 | 724.4 | 859.7 | 859.1 | 836.9 | 943.4 | 1 014.1 | 1 024.3 | 1 016.4 | 1 008.2 | 953.7 | 924.3 | 919.9 | 924.6 | 1 542.6 | 1 468.3 | 1 681.7 | 1 728.5 | 1 763.0 | 1 758.7 | 1 718.8 | 1 615.0 | 1 579.0 | 1 905.4 | 1 886.7 | 11.7 |
| Środki pieniężne i inne aktywa pieniężne | 1.9 | -0.0 | 0.1 | 0.0 | 0.0 | 0.2 | 0.0 | 0.0 | 0.1 | 0.0 | 4.9 | 5.3 | 4.7 | 4.8 | 5.2 | 19.0 | 4.5 | 5.4 | 5.4 | 6.4 | 5.5 | 4.2 | 16.2 | 6.0 | 4.2 | 13.4 | 2.2 | 4.9 | 4.3 | 2.7 | 13.8 | 14.9 | 8.0 | 11.0 | 7.7 | 4.2 | 3.8 | 9.7 | 5.1 | 7.3 | 5.4 | 2.1 |
| Dług netto | 249.9 | 316.4 | 316.8 | 325.2 | 351.6 | 357.7 | 362.6 | 375.0 | 392.5 | 392.0 | 392.0 | 396.0 | 418.0 | 732.9 | 732.0 | 757.7 | 695.9 | 719.0 | 854.3 | 852.7 | 831.3 | 939.2 | 997.9 | 1 018.3 | 1 012.2 | 994.8 | 951.5 | 919.4 | 915.6 | 921.9 | 1 528.8 | 1 453.4 | 1 673.7 | 1 717.5 | 1 755.3 | 1 754.5 | 1 715.1 | 1 605.4 | 1 573.9 | 1 898.1 | 1 881.4 | 9.6 |
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