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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 | 787.8 | 807.3 | 830.3 | 838.5 | 833.3 | 811.5 | 818.3 | 838.6 | 851.7 | 833.0 | 831.6 | 904.9 | 928.5 | 923.1 | 912.0 | 904.2 | 938.8 | 935.0 | 969.8 | 978.0 | 1 039.5 | 1 098.8 | 1 086.1 | 1 075.8 | 1 097.9 | 1 088.3 | 1 089.2 | 1 104.8 | 1 143.4 | 1 154.4 | 1 193.4 | 1 209.7 | 1 201.5 | 1 186.6 | 1 181.9 | 1 167.2 | 1 133.5 | 1 105.2 | 1 105.5 | 1 096.3 | 1 094.3 | 1 160.4 |
| Aktywa trwałe | 737.2 | 754.5 | 777.2 | 771.2 | 782.0 | 763.9 | 771.7 | 777.7 | 798.0 | 789.0 | 786.6 | 853.7 | 867.6 | 871.3 | 859.5 | 857.1 | 884.8 | 887.4 | 916.7 | 925.7 | 979.6 | 1 040.7 | 1 015.4 | 997.8 | 1 027.6 | 1 029.0 | 1 024.0 | 1 038.5 | 1 083.8 | 1 091.9 | 1 111.3 | 1 132.1 | 1 134.8 | 1 117.5 | 1 076.1 | 1 066.8 | 1 081.0 | 1 066.6 | 1 081.5 | 101.8 | 1 050.9 | 1 116.7 |
| Rzeczowe aktywa trwałe netto | 630.4 | 644.1 | 661.6 | 656.6 | 668.1 | 659.8 | 667.4 | 671.9 | 690.1 | 683.9 | 679.7 | 734.4 | 744.4 | 748.8 | 742.0 | 742.7 | 768.4 | 5.9 | 5.9 | 5.8 | 5.8 | 5.7 | 5.7 | 5.6 | 5.6 | 5.5 | 5.5 | 5.4 | 5.4 | 5.3 | 5.2 | 5.2 | 5.1 | 5.1 | 5.0 | 5.0 | 4.9 | 4.1 | 4.1 | 4.0 | 4.0 | 6.8 |
| 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 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 |
| Wartości niematerialne i prawne | 98.8 | 102.8 | 106.9 | 106.0 | 104.9 | 101.6 | 101.7 | 102.8 | 105.6 | 102.1 | 101.0 | 115.2 | 118.9 | 116.3 | 112.0 | 109.3 | 111.4 | 108.0 | 111.1 | 110.2 | 115.5 | 122.0 | 117.1 | 114.2 | 117.4 | 114.1 | 111.1 | 111.8 | 114.5 | 112.7 | 111.7 | 113.0 | 111.6 | 107.8 | 104.4 | 102.6 | 101.0 | 97.7 | 95.9 | 97.8 | 95.1 | 102.7 |
| Wartość firmy i wartości niematerialne i prawne | 98.8 | 102.8 | 106.9 | 106.0 | 104.9 | 101.6 | 101.7 | 102.8 | 105.6 | 102.1 | 101.0 | 115.2 | 118.9 | 116.3 | 112.0 | 109.3 | 111.4 | 108.0 | 111.1 | 110.2 | 115.5 | 122.0 | 117.1 | 114.2 | 117.4 | 114.1 | 111.1 | 111.8 | 114.5 | 112.7 | 111.7 | 113.0 | 111.6 | 107.8 | 104.4 | 102.6 | 101.0 | 97.7 | 95.9 | 97.8 | 95.1 | 102.7 |
| Należności netto | 5.6 | 5.6 | 25.0 | 5.9 | 5.9 | 28.2 | 28.9 | 29.3 | 29.7 | 30.2 | 28.4 | 31.0 | 33.3 | 33.9 | 34.3 | 34.6 | 34.8 | 35.2 | 37.0 | 37.3 | 37.2 | 35.6 | 35.8 | 35.7 | 36.6 | 36.8 | 37.7 | 38.2 | 0.0 | 38.0 | 38.4 | 38.9 | 0.0 | 39.7 | 40.0 | 40.5 | 42.5 | 41.9 | 0.0 | 44.9 | 18.6 | 18.5 |
| 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 | 1.4 | 0.6 | 0.9 | 1.2 | 4.6 | 7.0 | 13.7 | 12.9 | 8.6 | 13.5 | 18.4 | 6.9 | 11.7 | 0.0 | 0.0 | 0.0 | 0.0 |
| Aktywa obrotowe | 50.6 | 52.7 | 53.1 | 67.3 | 51.3 | 47.5 | 46.5 | 61.0 | 53.8 | 44.0 | 45.0 | 51.2 | 60.8 | 51.8 | 52.5 | 47.1 | 54.0 | 47.7 | 53.1 | 52.3 | 59.9 | 58.1 | 70.6 | 78.0 | 70.3 | 59.4 | 65.2 | 66.3 | 59.5 | 62.5 | 82.0 | 77.5 | 66.7 | 69.1 | 105.8 | 100.4 | 52.4 | 38.5 | 24.1 | 55.4 | 43.4 | 43.8 |
| Środki pieniężne i Inwestycje | 8.6 | 5.8 | 3.3 | 3.7 | 5.2 | 5.0 | 4.0 | 8.7 | 4.7 | 4.1 | 5.0 | 4.3 | 6.7 | 4.1 | 4.6 | 2.5 | 6.6 | 4.3 | 7.6 | 6.2 | 6.8 | 9.9 | 9.6 | 10.4 | 11.0 | 9.9 | 14.6 | 10.2 | 8.0 | 9.6 | 10.7 | 13.5 | 11.7 | 14.3 | 16.5 | 18.3 | 12.0 | 10.5 | 19.9 | 10.5 | 11.0 | 10.4 |
| Zapasy | 21.7 | 23.4 | 25.0 | 25.1 | 27.4 | -0.0 | -0.0 | (0.1) | (0.1) | (0.1) | (0.1) | -0.0 | (0.8) | (1.0) | (1.1) | (2.0) | (1.1) | (0.5) | (0.1) | (0.4) | (0.2) | 35.6 | -0.0 | -0.0 | -0.0 | (1.4) | (0.6) | (0.9) | 39.1 | (4.6) | (7.0) | (13.7) | 3.3 | (8.6) | (13.5) | 0.0 | 27.5 | (11.7) | (12.1) | 0.0 | 4.3 | 0.0 |
| Inwestycje krótkoterminowe | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.1 | 0.1 | 0.1 | 0.1 | 0.0 | 0.8 | 1.0 | 1.1 | 2.0 | 1.1 | 0.5 | 0.1 | 0.4 | 0.2 | 0.2 | 0.0 | 0.0 | 0.0 | 1.4 | 0.6 | 0.9 | 1.2 | 4.6 | 7.0 | 13.7 | 12.9 | 8.6 | 13.5 | 18.4 | 6.9 | 11.7 | 12.1 | 0.0 | 0.0 | 0.0 |
| Środki pieniężne i inne aktywa pieniężne | 8.6 | 5.8 | 3.3 | 3.7 | 5.2 | 5.0 | 4.0 | 8.7 | 4.7 | 4.1 | 5.0 | 4.3 | 6.7 | 4.1 | 4.6 | 2.5 | 6.6 | 4.3 | 7.6 | 6.2 | 6.8 | 9.9 | 9.6 | 10.4 | 11.0 | 9.9 | 14.6 | 10.2 | 8.0 | 9.6 | 10.7 | 13.5 | 11.7 | 14.3 | 16.5 | 18.3 | 12.0 | 10.5 | 19.9 | 10.5 | 11.0 | 10.4 |
| Należności krótkoterminowe | 8.3 | 7.4 | 5.9 | 7.8 | 6.4 | 4.6 | 3.7 | 4.0 | 5.9 | 3.5 | 3.8 | 8.2 | 7.3 | 6.4 | 5.6 | 2.7 | 2.7 | 2.6 | 4.1 | 2.7 | 5.6 | 7.7 | 6.2 | 7.7 | 4.5 | 5.4 | 8.0 | 8.0 | 6.7 | 5.4 | 8.8 | 10.9 | 9.6 | 9.8 | 11.5 | 13.6 | 13.6 | 14.3 | 16.2 | 15.7 | 13.2 | 15.8 |
| Dług krótkoterminowy | 502.6 | 510.3 | 532.5 | 538.4 | 45.3 | 42.5 | 60.2 | 63.8 | 58.9 | 27.3 | 26.8 | 43.9 | 55.3 | 36.3 | 32.8 | 53.3 | 59.8 | 59.7 | 50.6 | 34.9 | 31.3 | 28.5 | 13.2 | 6.0 | 53.3 | 0.0 | 0.0 | 13.6 | 105.2 | 34.6 | 72.9 | 16.0 | 67.3 | 64.5 | 50.2 | 12.0 | 37.1 | 14.3 | 4.7 | 275.7 | 1.9 | 51.3 |
| Zobowiązania krótkoterminowe | 52.5 | 53.0 | 52.9 | 66.4 | 54.4 | 50.1 | 66.2 | 53.5 | 48.2 | 69.7 | 43.4 | 54.4 | 30.5 | 41.2 | 41.1 | 35.8 | 55.3 | 37.5 | 57.3 | 40.3 | 60.1 | 31.7 | 52.1 | 54.9 | 60.7 | 8.7 | 11.0 | 13.3 | 43.7 | 43.5 | 59.7 | 22.4 | 36.2 | 38.5 | 53.5 | 87.7 | 121.9 | 121.4 | 127.1 | 275.7 | 39.6 | 92.7 |
| Rozliczenia międzyokresowe | 0.0 | 1.7 | 1.7 | 1.8 | 1.9 | 1.9 | 1.9 | 2.0 | 2.1 | 2.1 | 0.0 | 0.0 | 2.3 | 2.4 | 2.4 | 2.5 | 0.0 | 0.0 | 0.0 | 0.0 | 2.9 | 0.0 | 3.3 | 3.0 | 0.0 | (460.0) | (456.8) | 3.2 | 0.0 | 0.0 | 0.0 | 0.0 | 40.0 | 38.8 | 2.6 | 2.6 | 29.3 | 27.6 | 25.5 | 0.0 | 22.0 | 22.3 |
| Zobowiązania długoterminowe | 517.6 | 527.2 | 546.6 | 541.6 | 545.0 | 533.8 | 525.6 | 559.2 | 563.6 | 528.7 | 549.4 | 583.4 | 631.2 | 622.9 | 619.7 | 621.2 | 629.0 | 639.2 | 648.4 | 679.5 | 768.4 | 843.7 | 825.3 | 820.1 | 821.1 | 866.5 | 703.2 | 719.7 | 897.1 | 726.1 | 749.6 | 799.6 | 960.7 | 957.4 | 774.7 | 902.9 | 857.3 | 835.6 | 832.6 | 831.5 | 883.4 | 884.4 |
| 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 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | (20.2) | (19.4) | (22.5) | (26.8) | (29.3) | (38.5) | (40.7) | (40.0) | (38.8) | (35.8) | (31.8) | (29.7) | (27.6) | (269.1) | 0.0 | 0.0 | 0.0 |
| Zobowiązania długoterminowe | 517.6 | 527.2 | 546.6 | 541.6 | 545.0 | 533.8 | 525.6 | 559.2 | 563.6 | 528.7 | 549.4 | 583.4 | 631.2 | 622.9 | 619.7 | 621.2 | 629.0 | 639.2 | 648.4 | 679.5 | 768.4 | 843.7 | 825.3 | 820.1 | 821.1 | 866.5 | 703.2 | 719.7 | 897.1 | 726.1 | 749.6 | 799.6 | 960.7 | 957.4 | 774.7 | 902.9 | 857.3 | 835.6 | 832.6 | 831.5 | 883.4 | 884.4 |
| 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 | 5.9 | 5.9 | 5.9 | 5.8 | 5.8 | 5.8 | 5.7 | 5.7 | 5.6 | 5.6 | 5.6 | 5.5 | 5.5 | 5.4 | 5.4 | 5.3 | 5.3 | 5.2 | 5.1 | 5.1 | 4.2 | 4.2 | 4.1 | 4.1 | 6.9 |
| Zobowiązania ogółem | 570.1 | 580.1 | 599.5 | 608.1 | 599.5 | 583.9 | 591.7 | 612.7 | 611.9 | 598.4 | 592.8 | 637.8 | 661.7 | 664.1 | 660.8 | 657.1 | 684.4 | 676.7 | 705.7 | 719.8 | 828.5 | 875.4 | 877.4 | 875.0 | 881.9 | 875.2 | 714.2 | 733.0 | 940.8 | 769.6 | 809.2 | 822.0 | 996.9 | 996.0 | 828.2 | 990.6 | 979.2 | 956.9 | 789.7 | 757.2 | 923.0 | 977.1 |
| 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 | 0.0 | 0.0 | 0.0 | 0.0 |
| Zyski zatrzymane | (151.7) | (159.9) | (168.6) | (178.0) | (185.1) | (193.9) | (203.1) | (214.2) | (223.6) | (231.2) | (242.7) | (253.3) | (268.1) | (276.9) | (287.9) | (298.9) | (310.1) | (319.4) | (331.5) | (343.7) | (361.0) | (374.3) | (388.9) | (401.8) | (409.0) | (425.4) | (442.1) | (454.5) | (468.5) | (482.5) | (498.6) | (514.1) | (530.2) | (542.9) | (560.7) | (574.1) | (584.8) | (596.5) | (610.2) | (614.7) | (623.9) | (635.4) |
| Kapitał własny | 217.7 | 227.2 | 230.9 | 230.4 | 233.9 | 227.6 | 226.6 | 225.9 | 239.9 | 234.6 | 238.8 | 267.0 | 266.8 | 259.0 | 251.2 | 247.1 | 254.4 | 258.3 | 264.1 | 258.3 | 211.0 | 223.5 | 208.6 | 200.8 | 216.0 | 213.2 | 375.0 | 371.8 | 202.6 | 384.8 | 384.2 | 387.6 | 204.6 | 190.6 | 353.8 | 176.6 | 154.3 | 148.3 | 315.9 | 170.2 | 171.3 | 183.4 |
| 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 | 4.7 | 4.7 | 4.7 | 4.5 | 2.9 | 3.1 | 2.9 | 2.8 | 2.9 | 1.4 | 1.3 | 1.3 | 1.3 | 1.3 | 1.3 | 1.9 | 1.8 | 1.6 | 1.5 | 1.5 | 1.0 | 0.9 | 0.1 | 0.1 | 0.1 | 0.1 |
| Pasywa | 787.8 | 807.3 | 830.3 | 838.5 | 833.3 | 811.5 | 818.3 | 838.6 | 851.7 | 833.0 | 831.6 | 904.9 | 928.5 | 923.1 | 912.0 | 904.2 | 938.8 | 935.0 | 969.8 | 978.0 | 1 039.5 | 1 098.8 | 1 086.1 | 1 075.8 | 1 097.9 | 1 088.3 | 1 089.2 | 1 104.8 | 1 143.4 | 1 154.4 | 1 193.4 | 1 209.7 | 1 201.5 | 1 186.6 | 1 181.9 | 1 167.2 | 1 133.5 | 1 105.2 | 1 105.5 | 1 096.3 | 1 094.3 | 1 160.4 |
| Inwestycje | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.1 | 0.1 | 0.1 | 0.1 | 0.0 | 0.8 | 1.0 | 1.1 | 2.0 | 1.1 | 0.5 | 0.1 | 0.4 | 0.2 | 0.2 | 0.0 | 0.0 | 0.0 | 1.4 | 0.6 | 0.9 | 1.2 | 4.6 | 7.0 | 13.7 | 12.9 | 8.6 | 13.5 | 18.4 | 6.9 | 11.7 | 12.1 | 0.0 | 0.0 | 0.0 |
| Dług | 502.6 | 510.3 | 532.5 | 538.4 | 531.1 | 518.0 | 526.7 | 516.2 | 509.4 | 496.3 | 484.8 | 518.9 | 542.6 | 544.3 | 542.5 | 542.1 | 566.1 | 558.3 | 582.7 | 596.7 | 632.4 | 672.0 | 672.7 | 666.4 | 674.4 | 668.8 | 665.7 | 679.6 | 713.0 | 710.8 | 739.4 | 747.1 | 754.5 | 752.8 | 758.9 | 754.2 | 744.0 | 723.6 | 726.7 | 696.8 | 697.4 | 747.7 |
| Środki pieniężne i inne aktywa pieniężne | 8.6 | 5.8 | 3.3 | 3.7 | 5.2 | 5.0 | 4.0 | 8.7 | 4.7 | 4.1 | 5.0 | 4.3 | 6.7 | 4.1 | 4.6 | 2.5 | 6.6 | 4.3 | 7.6 | 6.2 | 6.8 | 9.9 | 9.6 | 10.4 | 11.0 | 9.9 | 14.6 | 10.2 | 8.0 | 9.6 | 10.7 | 13.5 | 11.7 | 14.3 | 16.5 | 18.3 | 12.0 | 10.5 | 19.9 | 10.5 | 11.0 | 10.4 |
| Dług netto | 494.0 | 504.6 | 529.2 | 534.7 | 525.9 | 513.0 | 522.7 | 507.4 | 504.7 | 492.2 | 479.8 | 514.6 | 535.9 | 540.2 | 537.9 | 539.6 | 559.5 | 554.0 | 575.1 | 590.5 | 625.6 | 662.1 | 663.1 | 656.0 | 663.4 | 658.9 | 651.0 | 669.4 | 705.1 | 701.3 | 728.6 | 733.6 | 742.9 | 738.5 | 742.4 | 735.9 | 732.0 | 713.1 | 706.8 | 686.2 | 686.5 | 737.3 |
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