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Bilans kwartalnie
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| Rok finansowy | 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 |
| Aktywa | 0.0 | 454.0 | 0.0 | 525.0 | 534.4 | 595.2 | 588.2 | 594.7 | 580.1 | 550.4 | 516.8 | 518.1 | 511.1 | 509.4 | 461.1 | 463.9 | 502.7 | 493.9 | 493.9 |
| Aktywa trwałe | (71.5) | 305.6 | (94.4) | 303.0 | 315.9 | 314.4 | 312.0 | 322.7 | 323.1 | 325.3 | 318.7 | 317.3 | 314.1 | 312.1 | 306.3 | 302.5 | 297.1 | 297.8 | 297.9 |
| Rzeczowe aktywa trwałe netto | 0.0 | 175.8 | 0.0 | 166.9 | 164.9 | 162.9 | 164.0 | 164.8 | 161.1 | 159.5 | 155.6 | 154.8 | 152.8 | 147.9 | 144.3 | 138.3 | 137.1 | 138.2 | 132.8 |
| Wartość firmy | 0.0 | 31.8 | 0.0 | 31.8 | 32.6 | 32.6 | 32.6 | 32.2 | 32.2 | 32.2 | 32.2 | 32.2 | 32.2 | 32.2 | 32.2 | 32.2 | 32.2 | 32.2 | 32.2 |
| Wartości niematerialne i prawne | 0.0 | 68.3 | 0.0 | 68.2 | 74.6 | 74.4 | 74.2 | 74.0 | 73.8 | 73.7 | 73.5 | 73.3 | 73.1 | 73.0 | 72.8 | 72.6 | 72.5 | 72.3 | 72.1 |
| Wartość firmy i wartości niematerialne i prawne | 0.0 | 100.1 | 0.0 | 100.0 | 107.2 | 107.0 | 106.8 | 106.3 | 106.1 | 105.9 | 105.7 | 105.5 | 105.4 | 105.2 | 105.0 | 104.9 | 104.7 | 104.5 | 104.4 |
| Należności netto | 0.0 | 31.7 | 0.0 | 44.0 | 37.7 | 41.7 | 53.1 | 49.4 | 44.9 | 39.4 | 60.2 | 42.4 | 46.4 | 39.6 | 45.3 | 41.0 | 31.8 | 27.5 | 34.0 |
| Inwestycje długoterminowe | 0.0 | 1.4 | 0.0 | 7.4 | 6.4 | 10.6 | 9.9 | 11.5 | 13.1 | 14.6 | 14.7 | 15.1 | 15.1 | 17.4 | 17.0 | 11.2 | 11.2 | 11.5 | 12.7 |
| Aktywa obrotowe | 71.5 | 148.4 | 94.4 | 222.0 | 218.5 | 280.8 | 276.3 | 272.0 | 257.0 | 225.1 | 198.1 | 200.9 | 197.0 | 181.3 | 154.8 | 161.5 | 205.5 | 196.1 | 196.0 |
| Środki pieniężne i Inwestycje | 71.5 | 94.4 | 94.4 | 157.2 | 158.8 | 211.6 | 203.7 | 202.1 | 192.7 | 163.9 | 123.7 | 130.4 | 126.3 | 127.0 | 97.5 | 100.4 | 151.4 | 145.5 | 136.8 |
| Zapasy | 0.0 | 10.4 | 0.0 | 0.0 | 12.5 | (9.2) | 7.9 | (2.5) | 5.7 | 5.0 | 5.4 | 6.3 | 5.0 | 0.0 | (1.2) | 0.0 | 0.0 | 0.0 | 0.0 |
| Inwestycje krótkoterminowe | 143.0 | 0.0 | 188.8 | 0.0 | 0.0 | 0.0 | 2.4 | 2.5 | 2.3 | 1.9 | (2.1) | 0.2 | 0.2 | 0.0 | 1.2 | 185.2 | 0.0 | 9.8 | 0.0 |
| Środki pieniężne i inne aktywa pieniężne | (71.5) | 94.4 | (94.4) | 157.2 | 158.8 | 211.6 | 203.7 | 202.1 | 192.7 | 163.9 | 123.7 | 130.4 | 126.3 | 127.0 | 97.5 | 100.4 | 151.4 | 135.7 | 136.8 |
| Należności krótkoterminowe | 0.0 | 6.3 | 0.0 | 5.1 | 8.2 | 5.9 | 6.3 | 6.5 | 7.3 | 5.5 | 6.2 | 4.9 | 4.8 | 6.1 | 5.4 | 2.7 | 2.8 | 3.1 | 5.2 |
| Dług krótkoterminowy | 0.0 | 36.3 | 0.0 | 35.9 | 35.0 | 35.2 | 55.8 | 52.4 | 48.5 | 22.3 | 45.6 | 22.2 | 44.3 | 44.5 | 20.6 | 41.1 | 20.5 | 21.7 | 42.7 |
| Zobowiązania krótkoterminowe | 0.0 | 99.6 | 0.0 | 121.2 | 119.4 | 132.5 | 124.3 | 109.9 | 103.0 | 90.0 | 88.3 | 93.2 | 93.0 | 97.2 | 92.5 | 90.9 | 89.7 | 92.2 | 100.6 |
| Rozliczenia międzyokresowe | 0.0 | 7.6 | 0.0 | 0.0 | 5.8 | 6.7 | 16.8 | 6.0 | 7.0 | 8.2 | 7.7 | 9.2 | 10.5 | 11.2 | 14.1 | 0.0 | 0.0 | 18.2 | 16.1 |
| Zobowiązania długoterminowe | 0.0 | 190.7 | 0.0 | 181.6 | 178.4 | 180.8 | 176.8 | 188.9 | 186.4 | 190.0 | 177.2 | 175.5 | 170.4 | 162.0 | 172.8 | 175.6 | 239.1 | 239.3 | 235.1 |
| Rezerwy z tytułu odroczonego podatku | 0.0 | 0.1 | 0.0 | 0.0 | 0.1 | 11.4 | 11.4 | 11.6 | 11.6 | 14.5 | 9.1 | 7.8 | 5.8 | 16.0 | (71.9) | 0.0 | 0.0 | 0.0 | 0.0 |
| Zobowiązania długoterminowe | 0.0 | 190.7 | 0.0 | 181.6 | 178.4 | 180.8 | 176.8 | 188.9 | 186.4 | 190.0 | 177.2 | 175.5 | 170.4 | 162.0 | 172.8 | 175.6 | 239.1 | 239.3 | 235.1 |
| Zobowiązania z tytułu leasingu | 0.0 | 167.0 | 0.0 | 158.5 | 154.4 | 152.2 | 153.3 | 150.8 | 146.2 | 142.8 | 138.0 | 137.7 | 136.5 | 132.9 | 128.8 | 123.7 | 20.5 | 123.6 | 118.2 |
| Zobowiązania ogółem | 0.0 | 290.4 | 0.0 | 302.8 | 297.7 | 313.3 | 301.1 | 298.8 | 289.4 | 279.9 | 265.6 | 268.7 | 263.4 | 275.3 | 265.3 | 266.4 | 328.7 | 331.5 | 335.8 |
| Kapitał (fundusz) podstawowy | 0.0 | 163.6 | 0.0 | 222.2 | 234.8 | 0.8 | 0.8 | 0.8 | 0.8 | 0.8 | 0.8 | 275.9 | 279.4 | 0.9 | 0.9 | 0.9 | 0.9 | 0.9 | 0.9 |
| Zyski zatrzymane | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.6 | 3.1 | 9.3 | 1.2 | (5.0) | (22.6) | (27.8) | (32.7) | (47.6) | (89.0) | (90.7) | (117.9) | (123.9) | (129.9) |
| Kapitał własny | 204.3 | 163.6 | 163.6 | 222.2 | 236.7 | 281.9 | 287.1 | 295.9 | 290.6 | 270.5 | 251.2 | 249.4 | 247.7 | 234.2 | 195.8 | 197.5 | 173.9 | 162.4 | 158.2 |
| Udziały mniejszościowe | 0.0 | 0.0 | 0.0 | 0.0 | 1.9 | 1.9 | 2.1 | 2.1 | 1.8 | 1.5 | 1.3 | 1.4 | 1.1 | 0.9 | 0.7 | 0.6 | 0.3 | 0.2 | (0.1) |
| Pasywa | 204.3 | 454.0 | 163.6 | 525.0 | 534.4 | 595.2 | 588.2 | 594.7 | 580.1 | 550.4 | 516.8 | 518.1 | 511.1 | 509.4 | 461.1 | 463.9 | 502.7 | 493.9 | 493.9 |
| Inwestycje | 143.0 | 1.4 | 188.8 | 7.4 | 6.4 | 10.6 | 9.9 | 14.0 | 13.1 | 14.6 | 12.7 | 15.1 | 15.1 | 17.4 | 17.0 | 13.2 | 11.2 | 21.4 | 12.7 |
| Dług | 0.0 | 192.5 | 0.0 | 153.8 | 170.3 | 164.9 | 162.9 | 157.2 | 149.5 | 142.8 | 138.0 | 137.7 | 136.5 | 132.9 | 128.8 | 123.7 | 189.9 | 156.3 | 151.5 |
| Środki pieniężne i inne aktywa pieniężne | (71.5) | 94.4 | (94.4) | 157.2 | 158.8 | 211.6 | 203.7 | 202.1 | 192.7 | 163.9 | 123.7 | 130.4 | 126.3 | 127.0 | 97.5 | 100.4 | 151.4 | 135.7 | 136.8 |
| Dług netto | 71.5 | 98.0 | 94.4 | (3.4) | 11.5 | (46.8) | (40.8) | (44.9) | (43.2) | (21.0) | 14.3 | 7.3 | 10.2 | 6.0 | 31.3 | 30.8 | 35.1 | 20.6 | 14.8 |
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| Waluta | USD | USD | USD | USD | USD | USD | USD | USD | USD | USD | USD | USD | USD | USD | USD | USD | USD | USD | USD |