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| Rok finansowy | 2012 | 2012 | 2013 | 2013 | 2013 | 2013 | 2014 | 2014 | 2014 | 2014 | 2015 | 2015 | 2015 | 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 | Q3 | Q4 | Q1 | Q2 | Q3 | Q4 | Q1 | Q2 | Q3 | Q4 | Q1 | Q2 | Q3 | 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 | 1 181.6 | 1 233.2 | 1 321.2 | 1 486.1 | 1 530.7 | 1 512.6 | 1 480.3 | 1 460.5 | 1 394.5 | 941.2 | 905.3 | 651.4 | 569.0 | 211.1 | 211.8 | 212.6 | 99.7 | 214.4 | 214.3 | 121.8 | 134.6 | 144.3 | 192.7 | 173.2 | 232.6 | 222.9 | 220.0 | 195.3 | 142.3 | 293.4 | 282.2 | 272.4 | 249.0 | 235.3 | 222.7 | 211.8 | 201.7 | 152.6 | 155.5 | 149.0 | 140.1 | 129.3 |
| Aktywa trwałe | 425.4 | 584.4 | 838.1 | 1 029.3 | 1 103.1 | 1 108.8 | 1 114.3 | 1 122.2 | 1 091.6 | 642.4 | 570.8 | 422.0 | 384.6 | 210.2 | 211.0 | 211.9 | 81.3 | (9.7) | 213.9 | 94.9 | 95.9 | 98.7 | 102.7 | 101.8 | 120.6 | 129.8 | 125.4 | 123.0 | 104.9 | 103.0 | 101.1 | 99.9 | 96.6 | 96.4 | 96.6 | 96.4 | 88.1 | 87.1 | 88.2 | 84.9 | 85.5 | 57.0 |
| Rzeczowe aktywa trwałe netto | 424.0 | 582.7 | 732.7 | 876.7 | 933.7 | 938.7 | 934.9 | 928.5 | 909.8 | 491.6 | 442.2 | 282.6 | 279.2 | 0.0 | 0.0 | 0.0 | 41.4 | 0.0 | 0.0 | 51.4 | 31.5 | 51.6 | 42.3 | 48.9 | 60.2 | 66.4 | 68.6 | 69.8 | 58.5 | 57.8 | 56.7 | 55.5 | 54.8 | 54.4 | 54.1 | 53.5 | 53.1 | 52.1 | 52.0 | 52.0 | 51.6 | 57.0 |
| 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 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 |
| Wartość firmy i wartości niematerialne i prawne | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 |
| Należności netto | 0.0 | 56.0 | 32.3 | 11.3 | 10.9 | 8.2 | 4.9 | 3.1 | 1.8 | 3.8 | 0.9 | 2.2 | 0.6 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.1 | 0.9 | 0.4 | 0.6 | 0.4 | 0.0 | 1.5 | 0.4 | 1.5 | 1.5 | 1.5 | 2.8 | 4.8 | 2.0 | 2.1 | 2.0 | 2.2 | 2.2 | 1.9 | 1.9 | 0.4 | 0.3 |
| Inwestycje długoterminowe | 1.4 | 1.8 | 1.3 | 0.8 | 1.1 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 213.9 | 213.9 | 214.7 | 0.0 | 71.8 | 0.0 | 0.0 | 0.0 | 39.7 | 34.9 | 34.3 | 34.3 | 34.3 | 33.5 | 33.7 | 34.0 | 34.3 | 34.7 | 35.1 | 26.3 | 26.6 | 28.2 | 0.7 | 0.2 | 0.0 |
| Aktywa obrotowe | 668.9 | 564.0 | 483.1 | 456.8 | 427.6 | 403.8 | 366.0 | 338.3 | 303.0 | 298.8 | 334.6 | 229.4 | 184.5 | 0.9 | 0.8 | 0.8 | 18.5 | 9.7 | 0.4 | 26.9 | 38.8 | 45.6 | 90.0 | 71.4 | 112.0 | 93.1 | 94.7 | 72.3 | 37.4 | 190.3 | 181.1 | 172.5 | 152.4 | 138.8 | 126.2 | 115.4 | 113.6 | 65.5 | 67.2 | 64.1 | 54.6 | 41.3 |
| Środki pieniężne i Inwestycje | 504.7 | 347.7 | 245.2 | 248.5 | 156.1 | 83.2 | 50.9 | 15.2 | 7.0 | 8.8 | 42.7 | 8.8 | 9.6 | 211.0 | 211.7 | 0.7 | 9.7 | 9.7 | 0.3 | 5.5 | 6.2 | 7.1 | 47.3 | 11.5 | 56.4 | 36.5 | 30.2 | 19.8 | 12.3 | 172.8 | 157.8 | 153.4 | 142.0 | 132.0 | 117.1 | 106.9 | 106.2 | 57.6 | 59.0 | 56.5 | 50.0 | 39.7 |
| Zapasy | 130.1 | 148.9 | 195.6 | 191.2 | 219.8 | 232.9 | 245.3 | 251.4 | 212.0 | 235.4 | 222.9 | 209.3 | 170.4 | 0.0 | 0.0 | 0.0 | 2.1 | 0.0 | 0.0 | 17.3 | 4.5 | 31.1 | 9.3 | 6.1 | 12.9 | 19.0 | 19.1 | 16.8 | 11.1 | 11.1 | 17.0 | 12.1 | 2.8 | 2.7 | 2.8 | 2.8 | 1.8 | 1.7 | 1.8 | 1.4 | 1.4 | 1.3 |
| Inwestycje krótkoterminowe | 0.7 | 0.7 | 2.1 | 1.6 | 1.7 | 1.7 | 1.7 | 1.5 | 1.2 | 1.2 | 1.1 | 0.2 | 0.9 | 210.2 | 211.0 | 0.0 | 0.5 | 19.4 | 0.0 | 0.5 | 0.5 | 0.5 | 0.5 | 0.2 | 1.1 | 1.1 | 1.1 | 0.2 | 0.2 | 0.2 | 0.2 | 0.2 | 0.2 | 0.2 | 0.2 | 0.2 | 0.2 | 0.2 | 0.4 | 0.7 | 0.5 | 0.0 |
| Środki pieniężne i inne aktywa pieniężne | 502.8 | 347.0 | 243.1 | 246.9 | 154.5 | 81.5 | 49.2 | 13.6 | 5.8 | 7.6 | 41.6 | 8.6 | 8.7 | 0.8 | 0.7 | 0.7 | 9.1 | (9.7) | 0.3 | 5.0 | 6.2 | 6.6 | 47.3 | 11.5 | 56.4 | 36.5 | 30.2 | 19.8 | 12.3 | 172.8 | 157.8 | 153.4 | 142.0 | 132.0 | 117.1 | 106.9 | 106.2 | 57.6 | 58.5 | 55.8 | 49.6 | 39.7 |
| Należności krótkoterminowe | 42.5 | 60.3 | 60.0 | 56.9 | 70.5 | 68.0 | 52.6 | 32.8 | 38.7 | 35.6 | 11.5 | 24.9 | 20.2 | 0.0 | 0.0 | 0.0 | 3.8 | 0.0 | 0.0 | 11.1 | 10.7 | 13.1 | 19.8 | 21.6 | 12.3 | 15.0 | 15.6 | 10.9 | 9.4 | 7.3 | 9.7 | 5.6 | 5.6 | 4.6 | 0.7 | 0.9 | 1.6 | 1.7 | 2.0 | 3.2 | 2.4 | 0.0 |
| Dług krótkoterminowy | 0.0 | 0.0 | 0.0 | 7.8 | 72.0 | 76.9 | 78.6 | 74.5 | 72.7 | 543.3 | 317.2 | 202.9 | 196.6 | 0.0 | 0.0 | 0.0 | 131.4 | 0.0 | 0.0 | 318.6 | 554.0 | 595.4 | 0.0 | 2.9 | 5.1 | 7.4 | 9.6 | 12.7 | 16.7 | 2.3 | 2.3 | 2.3 | 2.3 | 2.3 | 3.0 | 3.1 | 2.4 | 0.2 | 0.1 | 0.1 | 0.1 | 0.0 |
| Zobowiązania krótkoterminowe | 82.1 | 97.3 | 115.6 | 118.8 | 166.9 | 156.1 | 151.8 | 118.7 | 129.6 | 592.4 | 336.6 | 236.6 | 224.2 | 0.1 | 0.3 | 0.5 | 138.0 | 0.9 | 0.0 | 333.6 | 569.5 | 613.7 | 21.9 | 28.6 | 21.7 | 27.5 | 31.1 | 31.2 | 31.3 | 15.3 | 15.6 | 17.4 | 12.0 | 9.2 | 7.0 | 8.5 | 11.7 | 6.0 | 9.2 | 9.6 | 5.8 | 2.7 |
| 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 | (137.3) | 4.0 | 4.2 | 4.1 | 5.3 | 1.6 | 0.1 | 0.0 | 2.3 | 6.7 | 1.0 | 1.0 | 1.2 | 1.2 | 1.6 | 0.1 | 0.3 | 0.0 | 0.0 | 0.0 |
| Zobowiązania długoterminowe | 411.1 | 411.4 | 573.6 | 586.4 | 574.5 | 579.4 | 547.5 | 556.2 | 538.0 | 71.3 | 397.9 | 501.4 | 502.7 | 7.3 | 7.3 | 7.3 | 302.1 | 7.3 | 7.3 | 206.0 | 4.4 | 7.3 | 173.5 | 177.3 | 179.0 | 187.8 | 188.5 | 185.7 | 179.6 | 178.8 | 177.7 | 179.0 | 173.6 | 175.5 | 178.1 | 180.8 | 177.3 | 152.8 | 156.0 | 162.6 | 167.8 | 171.1 |
| 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 | 0.5 | 0.0 | 0.0 | 0.0 | 5.9 | 0.0 | (29.8) | 0.5 | 0.0 | 0.0 | (167.4) | (169.9) | (29.8) | (29.8) | (29.8) | 0.0 | 0.0 | 0.0 |
| Zobowiązania długoterminowe | 411.1 | 411.4 | 573.6 | 586.4 | 574.5 | 579.4 | 547.5 | 556.2 | 538.0 | 71.3 | 397.9 | 501.4 | 502.7 | 7.3 | 7.3 | 7.3 | 302.1 | 7.3 | 7.3 | 206.0 | 4.4 | 7.3 | 173.5 | 177.3 | 179.0 | 187.8 | 188.5 | 185.7 | 179.6 | 178.8 | 177.7 | 179.0 | 173.6 | 175.5 | 178.1 | 180.8 | 177.3 | 152.8 | 156.0 | 162.6 | 167.8 | 171.1 |
| Zobowiązania z tytułu leasingu | 0.0 | 0.0 | 0.0 | 0.0 | 213.9 | 204.8 | 191.0 | 177.2 | 163.6 | 146.5 | 136.5 | 125.6 | 122.3 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.3 | 0.3 | 0.3 | 0.0 | 0.0 | 0.0 | 0.7 | 0.7 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 |
| Zobowiązania ogółem | 578.6 | 613.2 | 689.2 | 705.2 | 741.3 | 735.6 | 699.3 | 674.9 | 667.6 | 663.7 | 734.5 | 738.0 | 726.9 | 7.3 | 7.6 | 7.8 | 440.1 | 8.2 | 7.3 | 539.6 | 573.9 | 613.7 | 195.4 | 206.0 | 200.7 | 215.4 | 219.6 | 216.9 | 210.8 | 194.1 | 193.3 | 196.3 | 185.6 | 184.7 | 185.1 | 189.2 | 189.0 | 158.8 | 165.2 | 172.2 | 173.6 | 173.8 |
| Kapitał (fundusz) podstawowy | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 198.8 | 199.2 | 199.8 | 0.0 | 201.2 | 202.0 | 0.0 | 203.1 | 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 |
| Zyski zatrzymane | 7.6 | 23.7 | 32.6 | 36.8 | 41.8 | 25.2 | 25.5 | 29.9 | (32.6) | (493.8) | (602.2) | (860.1) | (931.3) | -0.0 | 0.5 | 1.1 | (345.5) | 2.4 | 3.2 | (423.0) | (444.4) | (479.1) | (468.8) | (497.9) | (517.0) | (530.4) | (538.9) | (562.1) | (609.3) | (631.4) | (640.4) | (656.2) | (670.2) | (684.1) | (697.9) | (713.7) | (725.2) | (745.9) | (759.1) | (773.3) | (786.1) | (797.8) |
| Kapitał własny | 7.7 | 620.0 | 632.0 | 780.9 | 789.3 | 777.0 | 781.0 | 785.6 | 726.9 | 277.6 | 170.8 | (86.6) | (157.9) | 5.0 | 5.0 | 5.0 | (340.4) | (340.4) | 207.0 | (417.8) | (439.3) | (473.9) | (2.7) | (32.8) | 31.9 | 7.6 | 0.4 | (21.5) | (68.5) | 99.3 | 88.9 | 76.1 | 63.3 | 50.5 | 37.6 | 22.6 | 12.7 | (6.3) | (9.7) | (23.1) | (33.4) | 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 | 0.0 | 0.0 | 1 321.2 | 1 486.1 | 1 530.7 | 1 512.6 | 1 480.3 | 1 460.5 | 1 394.5 | 941.2 | 905.3 | 651.4 | 569.0 | 211.1 | 211.8 | 212.6 | 99.7 | (340.4) | 214.3 | 121.8 | 134.6 | 139.8 | 192.7 | 173.2 | 232.6 | 222.9 | 220.0 | 195.3 | 142.3 | 293.4 | 282.2 | 272.4 | 249.0 | 235.3 | 222.7 | 211.8 | 201.7 | 152.6 | 155.5 | 149.0 | 140.1 | 129.3 |
| Inwestycje | 2.1 | 2.4 | 3.4 | 2.4 | 2.8 | 1.7 | 1.7 | 1.5 | 1.2 | 1.2 | 1.1 | 0.2 | 0.9 | 210.2 | 211.0 | 0.0 | 0.5 | 19.4 | 213.9 | 0.5 | 0.5 | 0.5 | 0.5 | 0.2 | 1.1 | 39.7 | 34.9 | 34.3 | 34.3 | 34.3 | 0.2 | 33.7 | 34.0 | 34.3 | 34.7 | 35.1 | 26.3 | 26.6 | 28.6 | 1.4 | 0.6 | 0.0 |
| Dług | 0.0 | 0.0 | 560.0 | 584.3 | 582.4 | 562.6 | 546.1 | 536.3 | 526.8 | 437.2 | 516.2 | 650.8 | 649.0 | 0.0 | 0.0 | 0.0 | 427.6 | 0.0 | 0.0 | 518.4 | 554.0 | 595.4 | 139.0 | 143.9 | 147.8 | 153.3 | 157.5 | 158.9 | 160.6 | 140.0 | 142.5 | 144.9 | 135.0 | 137.4 | 139.9 | 142.4 | 145.0 | 116.6 | 119.3 | 122.1 | 125.0 | 0.0 |
| Środki pieniężne i inne aktywa pieniężne | 502.8 | 347.0 | 243.1 | 246.9 | 154.5 | 81.5 | 49.2 | 13.6 | 5.8 | 7.6 | 41.6 | 8.6 | 8.7 | 0.8 | 0.7 | 0.7 | 9.1 | (9.7) | 0.3 | 5.0 | 6.2 | 6.6 | 47.3 | 11.5 | 56.4 | 36.5 | 30.2 | 19.8 | 12.3 | 172.8 | 157.8 | 153.4 | 142.0 | 132.0 | 117.1 | 106.9 | 106.2 | 57.6 | 58.5 | 55.8 | 49.6 | 39.7 |
| Dług netto | (502.8) | (347.0) | 316.9 | 337.4 | 428.0 | 481.1 | 496.9 | 522.7 | 521.0 | 429.6 | 474.5 | 642.2 | 640.2 | (0.8) | (0.7) | (0.7) | 418.4 | 9.7 | (0.3) | 513.5 | 547.7 | 588.8 | 91.8 | 132.4 | 91.4 | 116.8 | 127.2 | 139.2 | 148.3 | (32.8) | (15.3) | (8.5) | (7.0) | 5.4 | 22.8 | 35.5 | 38.8 | 59.0 | 60.8 | 66.3 | 75.4 | (39.7) |
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