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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 | 26.0 | 28.3 | 128.2 | 117.7 | 116.7 | 116.3 | 124.1 | 129.3 | 134.4 | 137.9 | 145.5 | 152.6 | 165.8 | 163.4 | 171.1 | 190.5 | 207.0 | 228.0 | 302.1 | 307.4 | 818.4 | 779.7 | 995.7 | 994.5 | 1 005.5 | 1 022.8 | 1 043.7 | 1 064.1 | 1 049.7 | 1 052.1 | 1 031.3 | 1 008.5 | 1 002.4 | 972.6 | 956.7 | 948.6 | 940.4 | 933.3 | 919.7 | 926.5 | 974.8 | 966.2 |
| Aktywa trwałe | 15.5 | 14.7 | 13.8 | 12.9 | 12.5 | 11.7 | 11.5 | 14.7 | 14.3 | 14.2 | 14.3 | 15.4 | 16.4 | 16.0 | 15.7 | 15.3 | 30.4 | 44.3 | 100.9 | 98.1 | 555.5 | 548.3 | 542.5 | 540.1 | 536.1 | 548.5 | 553.2 | 562.3 | 563.6 | 560.9 | 560.2 | 559.6 | 558.5 | 556.7 | 555.5 | 549.1 | 545.0 | 544.7 | 535.9 | 529.3 | 525.0 | 521.6 |
| Rzeczowe aktywa trwałe netto | 2.0 | 1.9 | 1.9 | 1.9 | 2.2 | 2.3 | 3.0 | 7.0 | 7.6 | 7.8 | 8.7 | 10.5 | 11.8 | 12.1 | 12.1 | 12.3 | 19.2 | 32.3 | 86.8 | 85.5 | 91.8 | 91.3 | 90.4 | 94.1 | 95.5 | 113.9 | 124.2 | 139.2 | 146.1 | 149.7 | 155.2 | 160.6 | 166.8 | 171.0 | 175.8 | 175.1 | 174.5 | 172.1 | 169.6 | 168.3 | 169.9 | 170.2 |
| 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 | 66.1 | 66.1 | 66.1 | 66.1 | 66.1 | 66.1 | 66.1 | 66.1 | 66.1 | 66.1 | 66.1 | 66.1 | 66.1 | 66.1 | 66.1 | 66.1 | 66.1 | 66.1 | 66.1 | 66.1 | 66.1 | 66.1 |
| Wartości niematerialne i prawne | 13.5 | 12.6 | 11.7 | 10.8 | 10.2 | 9.3 | 8.4 | 7.5 | 6.6 | 6.0 | 5.0 | 4.1 | 3.1 | 2.2 | 1.3 | 0.4 | 0.0 | 0.0 | 0.0 | 0.0 | 382.6 | 376.4 | 370.1 | 363.9 | 357.7 | 351.5 | 345.2 | 339.0 | 332.8 | 326.6 | 320.3 | 314.1 | 307.9 | 301.6 | 295.4 | 289.2 | 283.0 | 281.9 | 275.7 | 269.4 | 263.4 | 257.9 |
| Wartość firmy i wartości niematerialne i prawne | 13.5 | 12.6 | 11.7 | 10.8 | 10.2 | 9.3 | 8.4 | 7.5 | 6.6 | 6.0 | 5.0 | 4.1 | 3.1 | 2.2 | 1.3 | 0.4 | 0.0 | 0.0 | 0.0 | 0.0 | 448.7 | 442.5 | 436.3 | 430.1 | 423.8 | 417.6 | 411.4 | 405.1 | 398.9 | 392.7 | 386.5 | 380.2 | 374.0 | 367.8 | 361.5 | 355.3 | 349.1 | 348.1 | 341.8 | 335.6 | 329.6 | 324.0 |
| Należności netto | 5.4 | 6.2 | 6.5 | 7.0 | 7.5 | 9.6 | 11.6 | 11.7 | 14.3 | 14.4 | 16.7 | 16.9 | 16.7 | 17.5 | 17.1 | 19.7 | 18.7 | 20.6 | 22.0 | 24.3 | 38.4 | 28.9 | 26.7 | 32.9 | 36.1 | 36.7 | 37.6 | 35.2 | 33.4 | 34.8 | 36.0 | 34.8 | 36.1 | 37.9 | 39.3 | 39.3 | 39.8 | 46.5 | 51.2 | 56.4 | 60.7 | 71.5 |
| 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 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 9.4 | 9.4 | 9.4 | 9.4 | 9.4 | 9.1 | 0.0 | 7.1 | 7.1 | 5.9 | 5.9 | 5.9 | 18.5 | 18.4 | 0.0 | 0.0 | 0.0 |
| Aktywa obrotowe | 10.6 | 13.5 | 114.3 | 104.8 | 104.1 | 104.6 | 112.6 | 114.6 | 120.0 | 123.7 | 131.2 | 137.2 | 149.5 | 147.4 | 155.4 | 175.2 | 176.6 | 183.7 | 201.2 | 209.3 | 262.9 | 231.4 | 453.2 | 454.4 | 469.4 | 474.3 | 490.5 | 501.8 | 486.1 | 491.2 | 471.1 | 448.8 | 443.9 | 415.9 | 401.3 | 399.5 | 395.5 | 388.6 | 383.8 | 397.3 | 449.8 | 444.5 |
| Środki pieniężne i Inwestycje | 2.3 | 4.2 | 104.1 | 93.3 | 91.1 | 88.2 | 93.9 | 93.6 | 95.8 | 99.2 | 103.8 | 108.8 | 119.0 | 113.8 | 120.1 | 137.8 | 140.5 | 145.3 | 150.4 | 152.9 | 174.0 | 163.7 | 394.9 | 388.4 | 404.4 | 407.4 | 418.6 | 429.0 | 414.1 | 415.4 | 391.2 | 361.6 | 352.7 | 317.8 | 303.8 | 300.9 | 295.4 | 272.9 | 261.7 | 262.5 | 318.9 | 298.7 |
| Zapasy | 2.3 | 2.5 | 2.9 | 3.2 | 4.1 | 5.1 | 5.5 | 6.5 | 6.8 | 7.5 | 8.4 | 9.0 | 11.2 | 12.8 | 13.8 | 13.5 | 13.3 | 13.4 | 14.0 | 12.8 | 42.6 | 27.7 | 21.1 | 19.9 | 15.8 | 15.3 | 17.5 | 19.7 | 23.0 | 24.7 | 27.8 | 34.2 | 37.8 | 40.5 | 39.4 | 39.8 | 42.0 | 50.2 | 56.5 | 59.9 | 57.7 | 59.5 |
| Inwestycje krótkoterminowe | 0.0 | 0.0 | 0.0 | 0.0 | 69.6 | 77.8 | 81.6 | 88.6 | 89.3 | 90.6 | 90.4 | 89.5 | 94.5 | 98.2 | 95.2 | 100.6 | 110.7 | 111.6 | 110.4 | 113.4 | 111.6 | 110.1 | 128.0 | 307.4 | 307.8 | 310.8 | 300.3 | 315.8 | 313.3 | 309.2 | 288.6 | 257.6 | 233.2 | 241.4 | 209.0 | 191.9 | 202.0 | 230.4 | 193.6 | 162.3 | 149.3 | 184.4 |
| Środki pieniężne i inne aktywa pieniężne | 2.3 | 4.2 | 104.1 | 93.3 | 21.6 | 10.4 | 12.3 | 5.0 | 6.5 | 8.6 | 13.4 | 19.3 | 24.5 | 15.6 | 24.9 | 37.3 | 29.8 | 33.7 | 40.0 | 39.5 | 62.4 | 53.6 | 267.0 | 81.0 | 96.6 | 96.6 | 118.3 | 113.1 | 100.7 | 106.2 | 102.6 | 104.0 | 119.5 | 76.4 | 94.8 | 108.9 | 93.5 | 42.5 | 68.1 | 100.1 | 169.6 | 114.3 |
| Należności krótkoterminowe | 3.3 | 4.4 | 5.3 | 4.1 | 3.6 | 3.6 | 4.6 | 4.7 | 3.0 | 3.9 | 6.0 | 3.6 | 6.2 | 4.8 | 3.6 | 5.6 | 6.3 | 5.7 | 5.1 | 3.5 | 5.8 | 12.9 | 9.2 | 6.8 | 4.4 | 8.6 | 7.0 | 8.5 | 7.3 | 8.0 | 21.3 | 11.5 | 14.4 | 12.0 | 8.6 | 10.4 | 13.4 | 12.8 | 11.6 | 11.1 | 13.0 | 15.8 |
| Dług krótkoterminowy | 10.4 | 8.6 | 9.3 | 8.8 | 8.9 | 7.5 | 5.3 | 3.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 1.5 | 1.9 | 2.4 | 2.4 | 0.0 | 1.5 | 1.2 | 280.3 | 280.6 | 1.2 | 1.0 | 0.0 | 0.5 | 0.2 | 0.4 | 1.4 | 2.1 | 1.9 | 2.2 | 2.2 | 2.3 | 0.0 | 0.0 | 0.0 |
| Zobowiązania krótkoterminowe | 20.2 | 18.5 | 21.5 | 19.7 | 20.4 | 18.0 | 18.7 | 18.8 | 16.9 | 14.6 | 19.1 | 19.8 | 26.8 | 18.6 | 20.4 | 24.8 | 30.4 | 27.3 | 31.0 | 33.1 | 57.7 | 51.1 | 54.8 | 46.7 | 49.7 | 335.6 | 349.5 | 63.4 | 63.4 | 55.6 | 69.5 | 60.6 | 72.4 | 62.4 | 63.9 | 67.1 | 74.0 | 72.2 | 70.1 | 71.7 | 75.1 | 68.5 |
| 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 | 7.6 | 14.0 | 0.0 | (1.0) | 0.0 | 0.0 | 0.0 | (0.4) | 0.0 | 0.0 | 0.0 | (1.3) | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 |
| Zobowiązania długoterminowe | 166.7 | 13.8 | 11.9 | 3.2 | 1.1 | 0.3 | 0.2 | 0.2 | 0.2 | 0.3 | 0.5 | 0.7 | 0.8 | 1.7 | 2.2 | 2.3 | 2.7 | 15.2 | 83.3 | 84.2 | 87.4 | 87.3 | 278.5 | 286.3 | 288.4 | 97.4 | 109.9 | 399.6 | 399.2 | 398.9 | 399.3 | 399.3 | 400.0 | 401.7 | 404.0 | 403.8 | 404.6 | 410.4 | 184.4 | 186.4 | 132.7 | 133.7 |
| 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 | 9.6 | 9.9 | 15.2 | 14.2 | 10.5 | 8.3 | 8.3 | 8.3 | 7.3 | 7.3 | 7.3 | 7.3 | 7.3 | 7.3 | 7.3 | 7.2 | 7.1 | 7.1 | 7.1 | 7.1 | 6.9 | 6.9 |
| Zobowiązania długoterminowe | 166.7 | 13.8 | 11.9 | 3.2 | 1.1 | 0.3 | 0.2 | 0.2 | 0.2 | 0.3 | 0.5 | 0.7 | 0.8 | 1.7 | 2.2 | 2.3 | 2.7 | 15.2 | 83.3 | 84.2 | 87.4 | 87.3 | 278.5 | 286.3 | 288.4 | 97.4 | 109.9 | 399.6 | 399.2 | 398.9 | 399.3 | 399.3 | 400.0 | 401.7 | 404.0 | 403.8 | 404.6 | 410.4 | 184.4 | 186.4 | 132.7 | 133.7 |
| 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 | 12.2 | 81.3 | 82.2 | 75.0 | 75.3 | 73.7 | 81.0 | 82.6 | 82.8 | 94.3 | 103.9 | 103.4 | 101.9 | 102.4 | 101.6 | 101.5 | 102.9 | 103.9 | 103.2 | 103.2 | 102.6 | 102.2 | 100.4 | 103.4 | 0.0 |
| Zobowiązania ogółem | 186.9 | 32.2 | 33.4 | 22.9 | 21.5 | 18.3 | 19.0 | 19.0 | 17.1 | 14.9 | 19.6 | 20.5 | 27.6 | 20.3 | 22.6 | 27.1 | 33.1 | 42.5 | 114.3 | 117.3 | 145.1 | 138.4 | 333.3 | 333.0 | 338.1 | 433.0 | 459.4 | 463.1 | 462.5 | 454.5 | 468.8 | 459.9 | 472.4 | 464.1 | 467.9 | 471.0 | 478.6 | 482.6 | 254.5 | 258.0 | 207.8 | 202.2 |
| Kapitał (fundusz) podstawowy | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.1 | 0.1 | 0.1 | 0.1 |
| Zyski zatrzymane | (159.4) | (160.3) | (192.3) | (194.3) | (196.6) | (195.7) | (193.4) | (192.2) | (192.1) | (191.2) | (194.5) | (193.2) | (192.2) | (194.9) | (200.3) | (206.9) | (205.1) | (206.5) | (212.8) | (226.3) | (189.7) | (243.8) | (283.7) | (299.4) | (310.1) | (332.1) | (349.6) | (343.3) | (365.2) | (359.8) | (405.4) | (432.9) | (464.4) | (499.0) | (531.8) | (562.3) | (599.1) | (639.9) | (690.4) | (711.9) | (745.4) | (763.6) |
| Kapitał własny | (160.9) | (4.0) | 94.8 | 94.8 | 95.2 | 98.1 | 105.1 | 110.2 | 117.3 | 123.0 | 125.9 | 132.1 | 138.2 | 143.0 | 148.5 | 163.4 | 173.9 | 185.5 | 187.8 | 190.1 | 673.3 | 641.3 | 662.4 | 661.6 | 667.4 | 589.8 | 584.3 | 601.0 | 587.2 | 597.6 | 562.5 | 548.6 | 530.0 | 508.5 | 488.8 | 477.7 | 461.8 | 450.7 | 665.2 | 668.5 | 766.9 | 764.0 |
| Udziały mniejszościowe | (9.6) | (10.1) | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 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 | 26.0 | 28.3 | 128.2 | 117.7 | 116.7 | 116.3 | 124.1 | 129.3 | 134.4 | 137.9 | 145.5 | 152.6 | 165.8 | 163.4 | 171.1 | 190.5 | 207.0 | 228.0 | 302.1 | 307.4 | 818.4 | 779.7 | 995.7 | 994.5 | 1 005.5 | 1 022.8 | 1 043.7 | 1 064.1 | 1 049.7 | 1 052.1 | 1 031.3 | 1 008.5 | 1 002.4 | 972.6 | 956.7 | 948.6 | 940.4 | 933.3 | 919.7 | 926.5 | 974.8 | 966.2 |
| Inwestycje | 0.0 | 0.0 | 0.0 | 0.0 | 69.6 | 77.8 | 81.6 | 88.6 | 89.3 | 90.6 | 90.4 | 89.5 | 94.5 | 98.2 | 95.2 | 100.6 | 110.7 | 111.6 | 110.4 | 113.4 | 111.6 | 110.1 | 128.0 | 307.4 | 307.8 | 310.8 | 300.3 | 315.8 | 313.3 | 309.2 | 288.6 | 257.6 | 233.2 | 241.4 | 209.0 | 191.9 | 202.0 | 248.9 | 212.0 | 162.3 | 149.3 | 184.4 |
| Dług | 19.4 | 22.3 | 20.9 | 11.9 | 9.7 | 7.5 | 5.3 | 3.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 12.2 | 79.9 | 80.3 | 72.6 | 72.9 | 257.7 | 266.1 | 270.8 | 360.5 | 372.4 | 382.4 | 382.4 | 382.3 | 382.5 | 382.5 | 382.5 | 383.2 | 383.9 | 383.8 | 383.7 | 383.5 | 156.6 | 157.1 | 103.4 | 105.5 |
| Środki pieniężne i inne aktywa pieniężne | 2.3 | 4.2 | 104.1 | 93.3 | 21.6 | 10.4 | 12.3 | 5.0 | 6.5 | 8.6 | 13.4 | 19.3 | 24.5 | 15.6 | 24.9 | 37.3 | 29.8 | 33.7 | 40.0 | 39.5 | 62.4 | 53.6 | 267.0 | 81.0 | 96.6 | 96.6 | 118.3 | 113.1 | 100.7 | 106.2 | 102.6 | 104.0 | 119.5 | 76.4 | 94.8 | 108.9 | 93.5 | 42.5 | 68.1 | 100.1 | 169.6 | 114.3 |
| Dług netto | 17.0 | 18.1 | (83.2) | (81.5) | (11.9) | (2.9) | (7.1) | (1.9) | (6.5) | (8.6) | (13.4) | (19.3) | (24.5) | (15.6) | (24.9) | (37.3) | (29.8) | (21.5) | 39.9 | 40.7 | 10.2 | 19.3 | (9.2) | 185.1 | 174.2 | 263.9 | 254.1 | 269.2 | 281.7 | 276.1 | 280.0 | 278.5 | 263.0 | 306.8 | 289.1 | 274.9 | 290.3 | 341.0 | 88.5 | 57.0 | (66.2) | (8.8) |
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