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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 | 122.0 | 120.3 | 119.2 | 345.4 | 378.8 | 400.6 | 429.3 | 408.3 | 419.1 | 418.8 | 422.5 | 435.6 | 1 365.2 | 1 390.9 | 1 396.9 | 1 390.3 | 1 366.6 | 1 690.2 | 1 694.7 | 1 690.7 | 1 740.9 | 1 902.3 | 1 623.9 | 1 608.9 | 1 570.9 | 1 615.2 | 1 664.7 | 1 644.3 | 1 615.6 | 1 604.1 | 1 546.8 | 1 547.7 | 1 508.7 | 1 499.9 | 1 494.2 | 1 544.7 | 1 513.1 | 1 501.9 | 1 181.2 | 1 101.6 | 1 079.9 | 1 058.1 |
| Aktywa trwałe | 38.2 | 37.9 | 31.0 | 285.1 | 295.1 | 319.0 | 348.6 | 349.0 | 349.4 | 353.3 | 356.5 | 367.1 | 1 232.1 | 1 219.0 | 1 217.3 | 1 217.8 | 1 209.8 | 1 534.0 | 1 529.2 | 1 523.4 | 1 580.5 | 1 555.7 | 1 496.7 | 1 465.2 | 1 430.2 | 1 425.2 | 1 401.0 | 1 375.1 | 1 351.6 | 1 346.5 | 1 318.7 | 1 281.7 | 1 264.1 | 1 044.2 | 1 044.3 | 1 037.0 | 1 103.6 | 1 052.2 | 1 051.1 | 996.1 | 976.1 | 961.9 |
| Rzeczowe aktywa trwałe netto | 33.7 | 29.3 | 28.8 | 109.2 | 114.3 | 121.4 | 135.4 | 136.4 | 137.6 | 140.6 | 142.0 | 148.0 | 895.2 | 884.0 | 884.5 | 886.5 | 895.0 | 1 186.2 | 1 188.2 | 1 187.6 | 1 250.1 | 1 237.4 | 1 206.3 | 1 181.0 | 1 156.3 | 1 153.5 | 1 130.4 | 1 106.3 | 1 083.5 | 1 061.4 | 1 037.4 | 998.8 | 988.6 | 892.9 | 893.0 | 883.3 | 865.5 | 868.7 | 862.2 | 845.7 | 829.4 | 815.7 |
| Wartość firmy | 0.0 | 0.0 | 0.0 | 90.6 | 96.3 | 98.2 | 104.7 | 105.7 | 105.7 | 105.7 | 105.7 | 105.7 | 158.1 | 158.1 | 158.1 | 158.1 | 158.1 | 182.9 | 182.9 | 182.9 | 184.3 | 177.9 | 159.1 | 160.2 | 158.4 | 158.4 | 158.4 | 158.4 | 158.4 | 158.4 | 158.4 | 158.4 | 158.4 | 80.8 | 80.8 | 80.8 | 84.3 | 84.3 | 88.3 | 88.3 | 86.5 | 86.5 |
| Wartości niematerialne i prawne | 1.9 | 1.8 | 1.8 | 81.8 | 80.8 | 93.6 | 102.5 | 100.5 | 98.6 | 96.7 | 94.9 | 93.0 | 157.7 | 153.3 | 148.9 | 144.8 | 141.1 | 152.0 | 146.8 | 141.1 | 135.2 | 129.5 | 121.3 | 114.5 | 106.1 | 103.9 | 101.9 | 100.0 | 98.1 | 96.2 | 94.3 | 91.4 | 89.6 | 49.7 | 49.4 | 49.1 | 53.9 | 53.5 | 55.4 | 54.7 | 53.4 | 52.7 |
| Wartość firmy i wartości niematerialne i prawne | 1.9 | 1.8 | 1.8 | 172.5 | 177.1 | 191.9 | 207.2 | 206.2 | 204.3 | 202.4 | 200.6 | 198.6 | 315.8 | 311.4 | 307.0 | 302.9 | 299.3 | 334.9 | 329.7 | 324.0 | 319.5 | 307.3 | 280.3 | 274.7 | 264.5 | 262.3 | 260.3 | 258.4 | 256.5 | 254.6 | 252.7 | 249.8 | 247.9 | 130.5 | 130.1 | 129.8 | 138.3 | 137.8 | 143.7 | 143.0 | 139.9 | 139.3 |
| Należności netto | 0.6 | 0.0 | 0.0 | 6.8 | 5.1 | 7.1 | 7.7 | 6.9 | 9.0 | 6.1 | 6.6 | 9.3 | 14.7 | 14.0 | 13.3 | 15.1 | 12.8 | 16.1 | 15.3 | 13.9 | 16.2 | 12.0 | 13.8 | 13.3 | 13.7 | 15.1 | 80.6 | 20.8 | 18.7 | 20.5 | 18.6 | 21.0 | 20.5 | 15.1 | 12.6 | 16.7 | 17.0 | 17.7 | 16.8 | 13.5 | 13.2 | 15.5 |
| 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 | 5.0 | 0.0 | (0.6) | (0.8) | 0.0 | (1.5) | (1.7) | (1.7) | 0.0 | (1.2) | (2.0) | (1.8) | (40.7) | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 53.9 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 |
| Aktywa obrotowe | 83.9 | 82.4 | 88.2 | 60.2 | 83.6 | 81.6 | 80.8 | 59.3 | 69.6 | 65.5 | 66.0 | 68.6 | 133.1 | 172.0 | 179.6 | 172.5 | 156.8 | 156.2 | 165.5 | 167.4 | 160.4 | 346.5 | 127.2 | 143.7 | 140.7 | 190.0 | 263.7 | 269.2 | 263.9 | 257.7 | 228.1 | 266.0 | 244.6 | 455.7 | 450.0 | 507.6 | 409.4 | 449.8 | 130.1 | 105.5 | 103.8 | 96.2 |
| Środki pieniężne i Inwestycje | 82.1 | 80.1 | 83.1 | 43.2 | 69.2 | 66.5 | 61.7 | 40.0 | 46.9 | 45.2 | 49.8 | 42.9 | 90.6 | 133.7 | 140.3 | 132.4 | 116.1 | 108.3 | 116.7 | 123.8 | 111.7 | 301.8 | 86.2 | 100.4 | 103.6 | 145.4 | 152.5 | 219.3 | 220.5 | 202.3 | 179.2 | 170.5 | 136.9 | 110.5 | 120.8 | 261.2 | 157.6 | 404.3 | 88.6 | 68.6 | 57.7 | 50.5 |
| Zapasy | (0.6) | 0.0 | 0.0 | 7.6 | 6.8 | 2.5 | 2.7 | 2.6 | 2.6 | 3.2 | 3.0 | 2.7 | 5.6 | 5.4 | 6.9 | 5.9 | 6.8 | 7.1 | 8.6 | 7.4 | 8.2 | 7.1 | 6.6 | 6.1 | 5.6 | 5.6 | 5.7 | 5.8 | 6.6 | 7.4 | 7.2 | 6.7 | 8.1 | 7.2 | 7.8 | 7.4 | 8.1 | 7.3 | 7.0 | 7.6 | 8.0 | 7.9 |
| Inwestycje krótkoterminowe | 46.6 | 46.1 | 40.6 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 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 | 35.4 | 34.0 | 42.5 | 43.2 | 69.2 | 66.5 | 61.7 | 40.0 | 46.9 | 45.2 | 49.8 | 42.9 | 90.6 | 133.7 | 140.3 | 132.4 | 116.1 | 108.3 | 116.7 | 123.8 | 111.7 | 301.8 | 86.2 | 100.4 | 103.6 | 145.4 | 152.5 | 219.3 | 220.5 | 202.3 | 179.2 | 170.5 | 136.9 | 110.5 | 120.8 | 261.2 | 157.6 | 404.3 | 88.6 | 68.6 | 57.7 | 50.5 |
| Należności krótkoterminowe | 0.5 | 0.5 | 0.5 | 6.1 | 8.2 | 8.6 | 8.4 | 10.8 | 11.7 | 9.0 | 10.3 | 16.2 | 19.5 | 16.4 | 21.4 | 19.9 | 27.8 | 24.2 | 30.6 | 28.7 | 30.1 | 29.9 | 39.9 | 26.7 | 20.2 | 20.9 | 16.2 | 16.7 | 19.1 | 23.9 | 20.4 | 18.8 | 25.2 | 17.7 | 18.5 | 22.2 | 18.7 | 28.3 | 18.7 | 19.4 | 21.7 | 18.5 |
| Dług krótkoterminowy | 1.4 | 1.4 | 1.4 | 7.3 | 9.2 | 11.6 | 13.3 | 14.5 | 15.8 | 15.1 | 15.4 | 13.9 | 9.8 | 9.2 | 9.0 | 8.9 | 10.5 | 82.0 | 60.6 | 57.8 | 42.4 | 75.5 | 74.6 | 76.9 | 46.9 | 94.2 | 87.4 | 83.7 | 41.2 | 78.2 | 74.4 | 88.5 | 42.8 | 26.5 | 14.4 | 31.3 | 32.1 | 19.0 | 34.3 | 20.2 | 20.4 | 20.3 |
| Zobowiązania krótkoterminowe | 5.5 | 5.8 | 5.1 | 21.4 | 25.3 | 30.5 | 55.3 | 33.7 | 37.1 | 34.5 | 37.0 | 43.2 | 77.8 | 74.2 | 75.5 | 69.1 | 83.5 | 124.0 | 122.8 | 125.3 | 132.8 | 132.4 | 128.4 | 131.7 | 118.7 | 141.9 | 132.9 | 139.8 | 127.0 | 134.7 | 119.4 | 139.1 | 132.7 | 161.9 | 149.6 | 204.5 | 174.4 | 190.2 | 169.3 | 94.8 | 101.0 | 101.0 |
| Rozliczenia międzyokresowe | (0.5) | (0.5) | 2.9 | 7.7 | 7.8 | 9.9 | 33.1 | 8.1 | 0.0 | 2.7 | 1.1 | 1.0 | 11.1 | 12.6 | 11.5 | 11.4 | 12.5 | 13.8 | 13.7 | 14.0 | 12.4 | 10.9 | 11.9 | 12.6 | 12.1 | 12.2 | 9.3 | 8.5 | 1.9 | 0.0 | 15.1 | 17.6 | 11.8 | 0.0 | 46.8 | 62.8 | 42.1 | 77.3 | 74.0 | 0.0 | 0.0 | 0.0 |
| Zobowiązania długoterminowe | 8.9 | 8.6 | 8.3 | 139.5 | 143.0 | 155.6 | 179.0 | 176.6 | 172.6 | 168.0 | 165.2 | 161.9 | 966.4 | 965.5 | 964.6 | 963.7 | 968.0 | 1 250.8 | 1 268.8 | 1 269.2 | 1 318.4 | 1 511.0 | 1 313.5 | 1 298.6 | 1 291.0 | 1 302.1 | 1 255.1 | 1 199.0 | 1 169.1 | 1 136.2 | 1 092.5 | 1 056.4 | 1 023.0 | 985.5 | 976.6 | 794.6 | 801.0 | 742.1 | 472.9 | 493.7 | 504.7 | 495.0 |
| Rezerwy z tytułu odroczonego podatku | 0.0 | 0.0 | 0.0 | 0.0 | 4.5 | 4.5 | 5.0 | 5.1 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 2.6 | 1.9 | 0.6 | 0.8 | 1.1 | 1.5 | 1.7 | 1.7 | 1.5 | 1.2 | 2.0 | 1.8 | 1.9 | 0.0 | 0.0 | 0.0 | 0.1 | 0.1 | 0.1 | 0.0 | 60.8 | 0.0 | 0.0 | 26.3 | 20.9 | 20.9 |
| Zobowiązania długoterminowe | 8.9 | 8.6 | 8.3 | 139.5 | 143.0 | 155.6 | 179.0 | 176.6 | 172.6 | 168.0 | 165.2 | 161.9 | 966.4 | 965.5 | 964.6 | 963.7 | 968.0 | 1 250.8 | 1 268.8 | 1 269.2 | 1 318.4 | 1 511.0 | 1 313.5 | 1 298.6 | 1 291.0 | 1 302.1 | 1 255.1 | 1 199.0 | 1 169.1 | 1 136.2 | 1 092.5 | 1 056.4 | 1 023.0 | 985.5 | 976.6 | 794.6 | 801.0 | 742.1 | 472.9 | 493.7 | 504.7 | 495.0 |
| 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 | 3.2 | 3.3 | 0.0 | 5.6 | 178.5 | 172.8 | 163.9 | 218.2 | 211.2 | 202.9 | 199.0 | 196.0 | 215.2 | 211.3 | 202.3 | 195.2 | 186.9 | 177.8 | 173.2 | 164.2 | 96.6 | 93.6 | 90.9 | 95.1 | 94.7 | 103.8 | 95.9 | 93.5 | 0.0 |
| Zobowiązania ogółem | 14.4 | 14.4 | 13.4 | 160.9 | 168.3 | 186.1 | 234.3 | 210.2 | 209.7 | 202.5 | 202.1 | 205.1 | 1 044.2 | 1 039.6 | 1 040.1 | 1 032.8 | 1 051.4 | 1 374.9 | 1 391.6 | 1 394.5 | 1 451.2 | 1 643.4 | 1 441.9 | 1 430.4 | 1 409.7 | 1 444.0 | 1 388.0 | 1 338.8 | 1 296.0 | 1 270.9 | 1 211.8 | 1 195.5 | 1 155.8 | 1 147.4 | 1 126.2 | 999.1 | 975.3 | 932.3 | 642.2 | 588.5 | 605.7 | 596.0 |
| Kapitał (fundusz) podstawowy | 0.3 | 0.3 | 0.3 | 0.4 | 0.4 | 0.4 | 0.4 | 0.2 | 0.2 | 0.2 | 0.2 | 0.2 | 0.3 | 0.3 | 0.3 | 0.3 | 0.3 | 0.3 | 0.3 | 0.3 | 0.3 | 0.3 | 0.3 | 0.3 | 0.3 | 0.3 | 0.3 | 0.3 | 0.3 | 0.3 | 0.3 | 0.3 | 0.3 | 0.3 | 0.3 | 0.3 | 0.3 | 0.3 | 0.3 | 0.3 | 0.3 | 0.3 |
| Zyski zatrzymane | (98.2) | (100.0) | (100.1) | (97.1) | (73.7) | (71.5) | (92.2) | (90.9) | (81.0) | (75.6) | (73.9) | (65.3) | (78.8) | (75.9) | (72.3) | (75.5) | (120.4) | (140.7) | (155.1) | (164.5) | (172.2) | (204.8) | (283.4) | (290.3) | (309.7) | (299.1) | (196.1) | (167.1) | (158.6) | (137.7) | (139.0) | (125.0) | (127.4) | (115.8) | (103.5) | 70.8 | 61.5 | 96.2 | 60.2 | 32.6 | (7.8) | (19.6) |
| Kapitał własny | 107.6 | 106.0 | 105.8 | 184.5 | 210.5 | 214.5 | 195.1 | 198.1 | 209.4 | 216.4 | 220.4 | 230.6 | 321.0 | 351.3 | 356.8 | 357.4 | 315.2 | 315.3 | 303.1 | 296.2 | 289.7 | 258.9 | 182.0 | 178.6 | 161.3 | 171.2 | 276.7 | 305.4 | 319.5 | 333.3 | 335.0 | 352.2 | 352.9 | 352.5 | 368.0 | 545.6 | 537.7 | 569.6 | 539.0 | 513.1 | 474.2 | 0.0 |
| 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 | 0.0 | 0.0 | 0.0 |
| Pasywa | 122.0 | 120.3 | 119.2 | 345.4 | 378.8 | 400.6 | 429.3 | 408.3 | 419.1 | 418.8 | 422.5 | 435.6 | 1 365.2 | 1 390.9 | 1 396.9 | 1 390.3 | 1 366.6 | 1 690.2 | 1 694.7 | 1 690.7 | 1 740.9 | 1 902.3 | 1 623.9 | 1 608.9 | 1 570.9 | 1 615.2 | 1 664.7 | 1 644.3 | 1 615.6 | 1 604.1 | 1 546.8 | 1 547.7 | 1 508.7 | 1 499.9 | 1 494.2 | 1 544.7 | 1 513.1 | 1 501.9 | 1 181.2 | 1 101.6 | 1 079.9 | 1 058.1 |
| Inwestycje | 46.6 | 46.1 | 40.6 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 5.0 | 0.0 | (0.6) | (0.8) | 0.0 | (1.5) | (1.7) | (1.7) | 0.0 | (1.2) | (2.0) | (1.8) | (40.7) | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 53.9 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 |
| Dług | 10.3 | 10.0 | 9.6 | 143.8 | 146.1 | 158.8 | 183.2 | 181.6 | 183.4 | 178.8 | 176.8 | 172.8 | 973.0 | 971.5 | 970.4 | 969.3 | 971.0 | 1 293.4 | 1 298.1 | 1 299.2 | 1 357.1 | 1 548.8 | 1 350.2 | 1 338.2 | 1 334.1 | 1 351.7 | 1 296.0 | 1 238.2 | 1 206.8 | 1 174.1 | 1 129.4 | 1 100.3 | 1 065.2 | 998.5 | 990.5 | 812.3 | 758.2 | 760.8 | 492.1 | 487.5 | 504.0 | 419.7 |
| Środki pieniężne i inne aktywa pieniężne | 35.4 | 34.0 | 42.5 | 43.2 | 69.2 | 66.5 | 61.7 | 40.0 | 46.9 | 45.2 | 49.8 | 42.9 | 90.6 | 133.7 | 140.3 | 132.4 | 116.1 | 108.3 | 116.7 | 123.8 | 111.7 | 301.8 | 86.2 | 100.4 | 103.6 | 145.4 | 152.5 | 219.3 | 220.5 | 202.3 | 179.2 | 170.5 | 136.9 | 110.5 | 120.8 | 261.2 | 157.6 | 404.3 | 88.6 | 68.6 | 57.7 | 50.5 |
| Dług netto | (25.1) | (24.0) | (32.8) | 100.6 | 76.9 | 92.3 | 121.5 | 141.6 | 136.5 | 133.6 | 127.0 | 129.9 | 882.4 | 837.8 | 830.1 | 837.0 | 855.0 | 1 185.1 | 1 181.4 | 1 175.3 | 1 245.4 | 1 247.0 | 1 264.0 | 1 237.7 | 1 230.5 | 1 206.2 | 1 143.5 | 1 018.9 | 986.2 | 971.8 | 950.2 | 929.8 | 928.3 | 888.0 | 869.7 | 551.2 | 600.6 | 356.4 | 403.5 | 418.9 | 446.3 | 369.3 |
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