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| Rok finansowy | 2014 | 2014 | 2014 | 2015 | 2015 | 2015 | 2015 | 2016 | 2016 | 2016 | 2016 | 2017 | 2017 | 2017 | 2017 | 2018 | 2018 | 2018 | 2018 | 2019 | 2020 | 2020 | 2021 | 2021 | 2021 | 2021 | 2022 | 2022 | 2022 | 2022 | 2023 | 2023 | 2023 | 2023 | 2024 | 2024 | 2024 | 2024 | 2025 |
| Kwartał | Q2 | Q3 | Q4 | Q1 | Q2 | Q3 | Q4 | Q1 | Q2 | Q3 | Q4 | Q1 | Q2 | Q3 | Q4 | Q1 | Q2 | Q3 | Q4 | Q1 | Q1 | Q4 | Q1 | Q2 | Q3 | Q4 | Q1 | Q2 | Q3 | Q4 | Q1 | Q2 | Q3 | Q4 | Q1 | Q2 | Q3 | Q4 | Q1 |
| Aktywa | 261.2 | 260.6 | 266.9 | 270.6 | 266.7 | 270.9 | 275.5 | 267.2 | 272.0 | 273.9 | 273.9 | 268.1 | 252.5 | 246.7 | 246.2 | 259.9 | 246.4 | 245.8 | 246.7 | 239.0 | 0.0 | 367.4 | 373.2 | 379.8 | 1 487.5 | 1 482.8 | 1 390.7 | 1 378.3 | 1 363.1 | 1 380.2 | 1 390.8 | 1 400.3 | 1 418.1 | 1 456.8 | 1 467.4 | 1 543.6 | 1 575.2 | 1 611.9 | 1 541.2 |
| Aktywa trwałe | 245.0 | 247.5 | 250.6 | 257.9 | 253.6 | 256.1 | 256.6 | 257.2 | 262.6 | 263.4 | 260.8 | 258.7 | 244.8 | 238.9 | 236.8 | 250.4 | 239.4 | 235.8 | 234.7 | 232.8 | (222.9) | 55.0 | 65.4 | 56.1 | 65.7 | 61.4 | 91.0 | 93.7 | 94.0 | 103.2 | 100.2 | 97.0 | 98.6 | 124.1 | 123.6 | 371.1 | 342.4 | 346.5 | 345.1 |
| Rzeczowe aktywa trwałe netto | 9.4 | 11.1 | 12.1 | 13.8 | 15.5 | 19.2 | 21.3 | 23.1 | 27.8 | 29.9 | 28.5 | 27.7 | 15.7 | 11.0 | 10.1 | 8.0 | 7.3 | 5.0 | 4.9 | 4.4 | 0.0 | 20.8 | 21.6 | 21.4 | 21.2 | 21.5 | 49.3 | 52.0 | 52.2 | 57.2 | 55.4 | 52.8 | 55.2 | 55.5 | 52.8 | 56.1 | 56.0 | 62.8 | 63.6 |
| Wartość firmy | 96.1 | 98.4 | 101.1 | 105.9 | 106.6 | 106.7 | 106.5 | 106.5 | 108.5 | 108.5 | 108.5 | 108.5 | 107.8 | 107.8 | 107.8 | 102.6 | 102.6 | 101.8 | 101.8 | 101.8 | 0.0 | 6.2 | 6.2 | 6.2 | 6.2 | 6.2 | 6.2 | 6.2 | 6.2 | 6.2 | 6.2 | 6.2 | 6.2 | 6.2 | 6.2 | 147.0 | 147.0 | 147.0 | 147.0 |
| Wartości niematerialne i prawne | 87.0 | 87.0 | 87.0 | 87.0 | 87.0 | 87.0 | 87.0 | 87.0 | 87.0 | 87.0 | 87.0 | 87.0 | 87.0 | 87.0 | 87.0 | 87.0 | 87.0 | 87.0 | 87.0 | 87.0 | 0.0 | 6.2 | 11.3 | 4.1 | 3.0 | 1.9 | 1.3 | 0.9 | 0.6 | 0.3 | 12.6 | 13.3 | 14.0 | 14.1 | 14.3 | 98.0 | 94.4 | 90.8 | 87.3 |
| Wartość firmy i wartości niematerialne i prawne | 183.1 | 185.5 | 188.1 | 192.9 | 193.6 | 193.7 | 193.5 | 193.5 | 195.5 | 195.5 | 195.5 | 195.5 | 194.8 | 194.8 | 194.8 | 189.6 | 189.6 | 188.8 | 188.8 | 188.8 | 0.0 | 12.4 | 17.5 | 10.3 | 9.2 | 8.1 | 7.5 | 7.0 | 6.8 | 6.5 | 6.2 | 6.2 | 6.2 | 6.2 | 6.2 | 245.0 | 241.4 | 237.9 | 234.3 |
| Należności netto | 4.4 | 5.2 | 5.7 | 5.6 | 5.0 | 2.7 | 4.9 | 3.3 | 2.8 | 3.8 | 5.3 | 3.3 | 3.0 | 3.0 | 3.8 | 4.8 | 2.8 | 3.1 | 3.6 | 2.8 | 0.0 | 34.3 | 37.1 | 40.4 | 44.3 | 51.8 | 48.5 | 55.4 | 56.8 | 70.5 | 72.8 | 73.9 | 80.3 | 97.2 | 88.2 | 100.9 | 99.2 | 122.9 | 112.3 |
| Inwestycje długoterminowe | 0.3 | 0.2 | 0.2 | 0.2 | 0.2 | 0.2 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 126.2 | 0.0 | 0.0 | 9.1 | 1.5 | 11.9 | 13.2 | 15.0 | 0.0 | 16.6 | 0.1 | 0.1 | 0.1 | 19.3 | 19.1 | 0.1 | 0.1 | 0.1 | 0.0 | 0.0 | 0.0 |
| Aktywa obrotowe | 16.2 | 13.1 | 16.3 | 12.7 | 13.1 | 14.8 | 18.9 | 10.0 | 9.4 | 10.5 | 13.1 | 9.5 | 7.8 | 7.7 | 9.4 | 9.4 | 7.1 | 10.0 | 12.1 | 6.1 | 222.9 | 312.4 | 307.8 | 323.8 | 1 421.8 | 1 421.4 | 1 299.7 | 1 284.6 | 1 269.1 | 1 277.0 | 1 290.7 | 1 303.3 | 1 319.5 | 1 332.6 | 1 343.8 | 1 172.5 | 1 232.8 | 1 265.4 | 1 196.1 |
| Środki pieniężne i Inwestycje | 5.1 | 1.7 | 5.1 | 1.0 | 1.1 | 5.5 | 6.9 | 0.7 | 0.6 | 0.7 | 2.1 | 0.5 | 1.6 | 1.0 | 2.2 | 1.6 | 1.7 | 3.4 | 5.8 | 0.4 | 222.9 | 238.1 | 244.4 | 240.6 | 1 326.6 | 1 323.5 | 1 197.8 | 1 174.1 | 1 151.5 | 1 147.5 | 1 150.6 | 1 160.9 | 1 164.7 | 1 187.6 | 1 207.3 | 1 019.1 | 1 055.0 | 1 070.1 | 995.3 |
| Zapasy | 0.4 | 0.6 | 0.6 | 0.7 | 0.8 | 0.8 | 0.9 | 0.9 | 1.0 | 1.0 | 0.9 | 0.9 | 0.8 | 0.8 | 0.7 | 0.8 | 0.6 | 0.6 | 0.5 | 0.5 | 0.0 | 9.2 | 0.0 | 11.7 | 13.0 | 14.6 | 0.0 | 17.0 | 0.0 | 20.1 | 20.8 | 21.7 | 22.2 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 |
| Inwestycje krótkoterminowe | 1.1 | 1.1 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.2 | 0.2 | 0.2 | 0.0 | 0.1 | 0.1 | 0.1 | 0.0 | 0.1 | 0.1 | 0.1 | 0.0 | 0.0 | 445.7 | 142.7 | 123.6 | 135.8 | 146.6 | 575.7 | 594.3 | 584.0 | 719.2 | 843.4 | 806.1 | 804.6 | 706.5 | 699.5 | 739.3 | 708.8 | 663.9 | 449.8 | 401.1 |
| Środki pieniężne i inne aktywa pieniężne | 4.0 | 0.6 | 5.1 | 1.0 | 1.1 | 5.5 | 6.9 | 0.5 | 0.4 | 0.5 | 2.1 | 0.4 | 1.5 | 0.9 | 2.2 | 1.5 | 1.7 | 3.4 | 5.8 | 0.4 | (222.9) | 95.4 | 120.8 | 104.8 | 1 180.0 | 747.9 | 603.5 | 590.1 | 432.3 | 304.1 | 344.5 | 356.2 | 458.2 | 488.1 | 468.0 | 310.3 | 391.1 | 620.3 | 594.2 |
| Należności krótkoterminowe | 2.5 | 3.7 | 3.1 | 4.4 | 5.3 | 8.4 | 9.8 | 4.9 | 5.4 | 6.0 | 6.2 | 7.5 | 5.0 | 4.8 | 5.4 | 4.6 | 3.5 | 3.9 | 4.8 | 4.8 | 0.0 | 3.7 | 4.5 | 8.1 | 3.2 | 6.3 | 3.8 | 6.3 | 3.9 | 5.9 | 4.4 | 1.7 | 2.7 | 3.5 | 1.5 | 9.8 | 7.0 | 1.6 | 2.1 |
| Dług krótkoterminowy | 0.0 | 2.1 | 2.8 | 3.5 | 2.8 | 3.5 | 2.8 | 2.3 | 3.7 | 5.1 | 7.9 | 8.4 | 8.4 | 8.4 | 8.4 | 5.6 | 3.0 | 3.0 | 11.4 | 8.4 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 4.5 | 5.9 | 5.3 | 6.8 | 7.3 | 5.8 | 3.9 | 2.7 | 1.7 | 4.0 | 5.6 | 0.0 | 0.0 |
| Zobowiązania krótkoterminowe | 13.5 | 16.0 | 18.6 | 18.9 | 19.2 | 23.5 | 24.1 | 16.4 | 18.5 | 19.7 | 22.9 | 26.6 | 23.2 | 24.6 | 27.8 | 30.3 | 21.1 | 21.7 | 32.8 | 25.7 | 0.0 | 152.2 | 160.8 | 172.8 | 201.4 | 223.3 | 231.7 | 248.3 | 252.4 | 271.7 | 285.5 | 291.6 | 305.7 | 327.2 | 336.3 | 367.7 | 377.9 | 407.7 | 413.5 |
| Rozliczenia międzyokresowe | 2.8 | 2.7 | 2.8 | 2.6 | 2.4 | 2.0 | 1.8 | 1.5 | 1.6 | 1.5 | 1.4 | 1.4 | 1.1 | 1.1 | 0.9 | 1.7 | 1.8 | 1.7 | 1.7 | 1.6 | 0.0 | 107.0 | 123.7 | 133.0 | 143.2 | 160.2 | 174.4 | 186.2 | 191.0 | 205.6 | 220.6 | 234.4 | 250.4 | 270.7 | 280.8 | 287.6 | 296.1 | 323.4 | 335.8 |
| Zobowiązania długoterminowe | 158.3 | 155.9 | 156.6 | 157.1 | 154.3 | 152.7 | 153.7 | 152.3 | 153.5 | 154.4 | 149.5 | 145.3 | 139.1 | 133.5 | 116.2 | 120.3 | 115.3 | 117.5 | 106.1 | 103.8 | 0.0 | 2 911.9 | 16.6 | 3 295.9 | 18.3 | 21.4 | 47.8 | 50.3 | 50.7 | 56.7 | 54.9 | 51.1 | 53.9 | 57.3 | 53.0 | 60.8 | 62.2 | 66.2 | 65.9 |
| Rezerwy z tytułu odroczonego podatku | 40.7 | 40.2 | 42.1 | 43.0 | 41.8 | 41.7 | 42.4 | 42.1 | 42.7 | 43.2 | 44.2 | 40.3 | 38.0 | 36.6 | 24.5 | 22.4 | 22.9 | 22.6 | 23.1 | 23.5 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 4.8 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 11.9 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 |
| Zobowiązania długoterminowe | 158.3 | 155.9 | 156.6 | 157.1 | 154.3 | 152.7 | 153.7 | 152.3 | 153.5 | 154.4 | 149.5 | 145.3 | 139.1 | 133.5 | 116.2 | 120.3 | 115.3 | 117.5 | 106.1 | 103.8 | 0.0 | 2 911.9 | 16.6 | 3 295.9 | 18.3 | 21.4 | 47.8 | 50.3 | 50.7 | 56.7 | 54.9 | 51.1 | 53.9 | 57.3 | 53.0 | 60.8 | 62.2 | 66.2 | 65.9 |
| 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 | 31.5 | 31.4 | 30.0 | 34.9 | 33.4 | 30.0 | 30.8 | 29.5 | 26.3 | 31.7 | 5.6 | 0.0 | 0.0 |
| Zobowiązania ogółem | 172.2 | 172.3 | 175.7 | 176.5 | 173.6 | 176.2 | 177.8 | 168.7 | 172.0 | 174.1 | 172.4 | 171.8 | 162.2 | 158.2 | 144.0 | 164.0 | 148.9 | 148.7 | 147.7 | 138.0 | 0.0 | 3 064.2 | 177.5 | 3 468.6 | 219.6 | 244.8 | 279.5 | 298.7 | 303.1 | 328.4 | 340.4 | 342.7 | 359.6 | 384.5 | 389.3 | 428.5 | 440.2 | 474.0 | 479.4 |
| Kapitał (fundusz) podstawowy | 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 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 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 | (28.2) | (28.9) | (26.1) | (23.5) | (25.0) | (23.8) | (21.2) | (20.6) | (19.7) | (20.1) | (18.6) | (24.0) | (30.2) | (32.1) | (18.6) | (25.1) | (23.7) | (24.3) | (22.3) | (20.5) | 0.0 | (2 697.2) | (2 559.0) | (3 088.8) | (3 196.2) | (3 270.9) | (3 320.0) | (3 389.8) | (3 447.6) | (3 503.1) | (3 545.7) | (3 581.4) | (3 612.4) | (3 640.5) | (3 663.8) | (3 684.0) | (3 714.0) | (3 735.9) | (3 737.2) |
| Kapitał własny | 89.1 | 88.3 | 91.3 | 94.1 | 93.2 | 94.7 | 97.7 | 98.5 | 100.0 | 99.8 | 101.5 | 96.3 | 90.3 | 88.5 | 102.2 | 95.9 | 97.6 | 97.1 | 99.0 | 101.0 | 211.9 | (2 696.7) | 195.7 | (3 088.8) | 1 267.9 | 1 238.0 | 1 111.2 | 1 079.6 | 1 060.0 | 1 051.8 | 1 050.4 | 1 057.7 | 1 058.5 | 1 072.3 | 1 078.1 | 1 115.1 | 1 135.0 | 1 137.9 | 1 061.8 |
| 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 | 0.0 | 0.0 | 0.0 | 0.0 |
| Pasywa | 261.2 | 260.6 | 266.9 | 270.6 | 266.7 | 270.9 | 275.5 | 267.2 | 272.0 | 273.9 | 273.9 | 268.1 | 252.5 | 246.7 | 246.2 | 259.9 | 246.4 | 245.8 | 246.7 | 239.0 | 211.9 | 367.4 | 373.2 | 379.8 | 1 487.5 | 1 482.8 | 1 390.7 | 1 378.3 | 1 363.1 | 1 380.2 | 1 390.8 | 1 400.3 | 1 418.1 | 1 456.8 | 1 467.4 | 1 543.6 | 1 575.2 | 1 611.9 | 1 541.2 |
| Inwestycje | 1.4 | 1.3 | 0.2 | 0.2 | 0.2 | 0.2 | 0.1 | 0.3 | 0.3 | 0.3 | 0.1 | 0.1 | 0.1 | 0.2 | 0.0 | 0.1 | 0.1 | 0.1 | 126.2 | 0.0 | 445.7 | 142.7 | 125.1 | 135.8 | 146.6 | 575.7 | 594.3 | 584.0 | 719.2 | 843.4 | 806.1 | 804.6 | 706.5 | 699.6 | 739.4 | 708.9 | 663.9 | 449.8 | 401.1 |
| Dług | 115.1 | 115.0 | 115.0 | 115.0 | 112.8 | 111.7 | 111.0 | 108.8 | 110.9 | 112.1 | 108.8 | 108.8 | 104.8 | 100.4 | 95.4 | 90.6 | 84.5 | 84.5 | 82.0 | 77.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 31.5 | 31.4 | 30.0 | 34.9 | 26.2 | 24.3 | 30.8 | 29.5 | 26.3 | 31.7 | 31.2 | 30.2 | 39.9 |
| Środki pieniężne i inne aktywa pieniężne | 4.0 | 0.6 | 5.1 | 1.0 | 1.1 | 5.5 | 6.9 | 0.5 | 0.4 | 0.5 | 2.1 | 0.4 | 1.5 | 0.9 | 2.2 | 1.5 | 1.7 | 3.4 | 5.8 | 0.4 | (222.9) | 95.4 | 120.8 | 104.8 | 1 180.0 | 747.9 | 603.5 | 590.1 | 432.3 | 304.1 | 344.5 | 356.2 | 458.2 | 488.1 | 468.0 | 310.3 | 391.1 | 620.3 | 594.2 |
| Dług netto | 111.1 | 114.4 | 109.9 | 114.0 | 111.7 | 106.2 | 104.2 | 108.3 | 110.4 | 111.5 | 106.8 | 108.4 | 103.3 | 99.5 | 93.2 | 89.1 | 82.8 | 81.2 | 76.3 | 76.7 | 222.9 | (95.4) | (120.8) | (104.8) | (1 180.0) | (747.9) | (572.0) | (558.7) | (402.3) | (269.1) | (318.3) | (332.0) | (427.4) | (458.6) | (441.7) | (278.6) | (359.9) | (590.1) | (554.4) |
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