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| Rok finansowy | 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 | 2025 | 2025 |
| Kwartał | 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 | Q2 | Q3 |
| Aktywa | 549.8 | 549.8 | 563.7 | 558.0 | 560.3 | 584.2 | 595.6 | 588.7 | 580.4 | 591.5 | 585.5 | 612.0 | 611.5 | 619.3 | 638.9 | 655.5 | 664.3 | 662.5 | 723.9 | 678.2 | 678.2 | 684.2 | 735.5 | 726.0 | 713.4 | 745.4 | 797.3 | 767.1 | 772.6 | 786.4 | 857.6 | 806.9 | 823.7 | 843.0 | 849.0 | 870.7 | 910.8 | 905.0 | 887.7 | 893.4 | 885.1 | 0.0 |
| Aktywa trwałe | 178.4 | 181.5 | 175.9 | 137.5 | 121.9 | 123.6 | 126.4 | 118.3 | 117.7 | 119.1 | 118.2 | 119.9 | 127.1 | 131.9 | 137.1 | 137.7 | 139.4 | 142.5 | 157.8 | 159.4 | 158.2 | 164.1 | 173.3 | 172.1 | 178.4 | 186.6 | 200.7 | 210.5 | 223.7 | 229.6 | 781.7 | 217.5 | 218.9 | 21.2 | 213.9 | 24.0 | 898.1 | 884.4 | 270.4 | 204.5 | 10.4 | (831.6) |
| Rzeczowe aktywa trwałe netto | 5.0 | 4.9 | 4.8 | 4.7 | 4.7 | 4.6 | 4.6 | 4.5 | 4.8 | 4.9 | 5.8 | 9.2 | 9.4 | 9.4 | 10.2 | 10.5 | 10.8 | 10.7 | 10.7 | 10.6 | 10.5 | 10.3 | 10.2 | 10.1 | 10.0 | 9.9 | 9.8 | 9.7 | 9.5 | 9.6 | 9.5 | 9.4 | 9.3 | 11.2 | 11.1 | 11.0 | 10.9 | 10.7 | 10.6 | 10.5 | 10.4 | 0.0 |
| 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 | 0.5 | 0.5 | 0.5 | 0.5 | 0.5 | 0.5 | 0.4 | 0.5 | 0.6 | 0.6 | 0.7 | 0.7 | 0.7 | 0.8 | 0.9 | 0.9 | 0.9 | 0.9 | 0.9 | 0.8 | 0.9 | 0.8 | 0.7 | 0.7 | 0.8 | 0.9 | 1.0 | 1.0 | 1.1 | 1.4 | 1.5 | 1.6 | 1.5 | 1.5 | 1.5 | 1.5 | 1.4 | 1.5 | 1.5 | 1.4 | 1.5 | 0.0 |
| Wartość firmy i wartości niematerialne i prawne | 0.5 | 0.5 | 0.5 | 0.5 | 0.5 | 0.5 | 0.4 | 0.5 | 0.6 | 0.6 | 0.7 | 0.7 | 0.7 | 0.8 | 0.9 | 0.9 | 0.9 | 0.9 | 0.9 | 0.8 | 0.9 | 0.8 | 0.7 | 0.7 | 0.8 | 0.9 | 1.0 | 1.0 | 1.1 | 1.4 | 1.5 | 1.6 | 1.5 | 1.5 | 1.5 | 1.5 | 1.4 | 1.5 | 1.5 | 1.4 | 1.5 | 0.0 |
| Należności netto | 1.7 | 1.7 | 1.7 | 1.6 | 1.6 | 1.7 | 1.8 | 1.9 | 1.7 | 1.9 | 1.5 | 1.8 | 1.8 | 2.0 | 1.8 | 2.3 | 2.0 | 2.3 | 2.1 | 2.4 | 2.3 | 2.0 | 1.9 | 1.6 | 2.2 | 2.0 | 1.9 | 2.0 | 2.0 | 2.0 | 0.0 | 2.3 | 2.6 | 2.6 | 0.0 | 3.2 | 3.8 | 3.7 | 3.5 | 3.8 | 4.0 | 638.2 |
| Inwestycje długoterminowe | 173.0 | 176.1 | 170.6 | 132.2 | 116.6 | 118.5 | 121.3 | 113.3 | 112.3 | 113.6 | 111.6 | 110.1 | 117.0 | 121.7 | 126.0 | 126.2 | 127.6 | 130.9 | 146.3 | 148.0 | 146.8 | 152.9 | 162.4 | 161.3 | 167.6 | 175.8 | 189.9 | 199.8 | 213.1 | 218.6 | 220.9 | 206.6 | 208.1 | 207.7 | 201.3 | 6.2 | 6.5 | 6.3 | 190.5 | 192.7 | 0.0 | 0.0 |
| Aktywa obrotowe | 371.4 | 368.3 | 387.7 | 420.6 | 438.4 | 460.6 | 469.2 | 470.4 | 462.6 | 472.4 | 467.3 | 492.1 | 484.4 | 487.4 | 501.8 | 517.8 | 524.9 | 520.1 | 566.0 | 518.8 | 520.1 | 520.1 | 562.2 | 553.9 | 535.0 | 558.8 | 596.6 | 556.6 | 548.9 | 250.6 | 75.8 | 221.8 | 219.1 | 9.5 | 11.0 | 13.6 | 12.7 | 20.6 | 203.8 | 203.7 | 192.6 | 831.6 |
| Środki pieniężne i Inwestycje | 184.2 | 188.9 | 184.1 | 145.8 | 122.5 | 131.2 | 128.0 | 125.2 | 118.0 | 130.6 | 121.1 | 117.3 | 125.4 | 133.4 | 132.5 | 135.1 | 137.2 | 140.0 | 208.9 | 160.4 | 160.7 | 162.8 | 198.9 | 180.0 | 178.2 | 211.5 | 254.9 | 231.0 | 248.9 | 248.6 | 75.8 | 219.5 | 8.4 | 9.5 | 11.0 | 13.6 | 207.8 | 16.1 | 200.3 | 199.9 | 188.6 | 193.5 |
| Zapasy | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | (32.0) | (81.5) | (15.2) | 195.8 | (16.0) | (17.8) | (21.3) | (211.6) | (19.8) | 0.0 | 0.0 | 0.0 | 0.0 |
| Inwestycje krótkoterminowe | 173.0 | 176.1 | 170.6 | 132.2 | 116.6 | 118.5 | 121.3 | 113.3 | 112.3 | 113.6 | 111.6 | 110.1 | 117.0 | 121.7 | 126.0 | 126.2 | 127.6 | 130.9 | 146.3 | 148.0 | 146.8 | 152.9 | 162.4 | 161.3 | 167.6 | 175.8 | 189.9 | 199.8 | 213.1 | 218.6 | 220.9 | 206.6 | 208.1 | 207.7 | 201.3 | 191.1 | 199.9 | 195.3 | 190.5 | 192.7 | 182.9 | 184.6 |
| Środki pieniężne i inne aktywa pieniężne | 10.9 | 12.5 | 13.2 | 13.5 | 5.6 | 12.4 | 6.4 | 11.6 | 5.5 | 16.8 | 7.8 | 5.5 | 6.7 | 10.0 | 4.8 | 7.1 | 7.0 | 6.6 | 59.6 | 12.4 | 10.8 | 6.9 | 33.5 | 15.7 | 7.7 | 33.3 | 62.7 | 28.9 | 33.6 | 27.7 | 77.3 | 11.4 | 9.7 | 9.5 | 11.0 | 13.6 | 8.9 | 16.8 | 9.8 | 7.2 | 5.7 | 8.9 |
| Należności krótkoterminowe | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 0.0 | 0.1 | 0.1 | 0.1 | 0.0 | 0.1 | 0.1 | 0.1 | 0.1 | 0.2 | 0.4 | 0.5 | 0.6 | 0.8 | 1.2 | 1.7 | 0.9 | 0.5 | 0.4 | 0.3 | 0.2 | 0.2 | 0.2 | 0.2 | 0.2 | 0.2 | 0.2 | 0.7 | 1.0 | 1.7 | 2.7 | 2.8 | 2.8 | 3.0 | 2.8 | 2.2 | 0.0 |
| Dług krótkoterminowy | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 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 | 5.0 | 5.0 | 3.0 | 3.0 | 3.0 | 3.0 | 3.0 | 3.0 | 3.0 | 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 |
| Zobowiązania krótkoterminowe | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 0.0 | 0.1 | 0.1 | 0.1 | 0.0 | 0.1 | 0.1 | 0.1 | 0.1 | 0.2 | 0.4 | 0.5 | 0.6 | 0.8 | 6.2 | 6.7 | 5.9 | 3.5 | 3.4 | 3.3 | 3.2 | 3.2 | 3.2 | 3.2 | 3.2 | 2.2 | 0.2 | 0.7 | 1.0 | 1.7 | 61.5 | 64.3 | 64.1 | (51.0) | 2.8 | 2.2 | 0.0 |
| 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 | 0.0 | (98.9) | (45.4) | (50.9) | (49.4) | (14.2) | 11.5 | 10.8 | (9.8) | (23.1) | (2.7) | (2.8) | (2.8) | (51.0) | 0.0 | 0.0 | 0.0 |
| Zobowiązania długoterminowe | 52.5 | 41.0 | 58.0 | 57.0 | 62.0 | 70.0 | 67.0 | 70.5 | 62.5 | 62.5 | 53.5 | 65.0 | 57.0 | 49.0 | 67.5 | 74.8 | 81.5 | 54.0 | 24.0 | 27.0 | 33.5 | 53.5 | 34.5 | 24.0 | 24.0 | 24.0 | 25.0 | 25.0 | 25.0 | 20.0 | 783.7 | 0.2 | 0.7 | 1.0 | 19.5 | 742.6 | 772.7 | 768.5 | 813.8 | 108.7 | 99.0 | 0.0 |
| 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 | 0.0 | 2.2 | 0.0 | 0.0 | 0.0 | 1.4 | 0.0 | 0.0 | 0.0 | 1.4 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 |
| Zobowiązania długoterminowe | 52.5 | 41.0 | 58.0 | 57.0 | 62.0 | 70.0 | 67.0 | 70.5 | 62.5 | 62.5 | 53.5 | 65.0 | 57.0 | 49.0 | 67.5 | 74.8 | 81.5 | 54.0 | 24.0 | 27.0 | 33.5 | 53.5 | 34.5 | 24.0 | 24.0 | 24.0 | 25.0 | 25.0 | 25.0 | 20.0 | 783.7 | 0.2 | 0.7 | 1.0 | 19.5 | 742.6 | 772.7 | 768.5 | 813.8 | 108.7 | 99.0 | 0.0 |
| 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 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 |
| Zobowiązania ogółem | 466.1 | 464.5 | 483.2 | 476.9 | 479.7 | 501.9 | 511.6 | 504.9 | 497.9 | 508.3 | 501.5 | 527.3 | 528.0 | 537.7 | 557.2 | 574.4 | 585.8 | 582.4 | 641.4 | 600.9 | 600.5 | 604.7 | 653.0 | 642.5 | 628.5 | 711.7 | 712.0 | 681.0 | 686.1 | 708.0 | 785.9 | 739.4 | 752.6 | 769.2 | 777.2 | 804.1 | 837.0 | 832.6 | 813.8 | 814.7 | 809.2 | (78.9) |
| 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 | 38.3 | 39.0 | 35.5 | 35.2 | 35.4 | 36.0 | 37.1 | 37.2 | 38.1 | 38.4 | 39.1 | 39.6 | 38.9 | 38.8 | 38.9 | 39.3 | 34.7 | 34.4 | 35.4 | 29.2 | 29.9 | 29.8 | 31.2 | 32.1 | 33.5 | 34.6 | 35.6 | 37.0 | 38.7 | 39.3 | 40.4 | 41.3 | 42.7 | 42.7 | 43.4 | 43.2 | 43.4 | 43.4 | 43.9 | 43.8 | 45.1 | 0.0 |
| Kapitał własny | 83.7 | 85.2 | 80.4 | 81.1 | 80.6 | 82.3 | 84.0 | 83.8 | 82.5 | 83.2 | 84.0 | 84.7 | 83.5 | 81.6 | 81.7 | 81.1 | 78.5 | 80.1 | 82.5 | 77.3 | 77.7 | 79.4 | 82.6 | 83.5 | 84.9 | 33.7 | 85.3 | 86.0 | 86.5 | 78.4 | 71.7 | 67.5 | 71.1 | 73.7 | 71.8 | 66.6 | 73.7 | 72.4 | 73.9 | 78.8 | 75.9 | 78.9 |
| 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 | 549.8 | 549.8 | 563.7 | 558.0 | 560.3 | 584.2 | 595.6 | 588.7 | 580.4 | 591.5 | 585.5 | 612.0 | 611.5 | 619.3 | 638.9 | 655.5 | 664.3 | 662.5 | 723.9 | 678.2 | 678.2 | 684.2 | 735.5 | 726.0 | 713.4 | 745.4 | 797.3 | 767.1 | 772.6 | 786.4 | 857.6 | 806.9 | 823.7 | 843.0 | 849.0 | 870.7 | 910.8 | 905.0 | 887.7 | 893.4 | 885.1 | 0.0 |
| Inwestycje | 346.0 | 352.2 | 341.3 | 264.5 | 233.3 | 237.0 | 242.7 | 226.6 | 224.5 | 227.2 | 223.2 | 220.1 | 234.0 | 243.4 | 252.0 | 252.5 | 255.3 | 261.9 | 292.6 | 296.0 | 293.6 | 305.9 | 324.8 | 322.6 | 335.1 | 351.5 | 379.8 | 399.6 | 426.1 | 437.3 | 441.8 | 413.2 | 416.2 | 207.7 | 402.6 | 191.1 | 6.5 | 6.3 | 381.0 | 385.3 | 182.9 | 184.6 |
| Dług | 52.5 | 41.0 | 58.0 | 57.0 | 62.0 | 70.0 | 67.0 | 70.5 | 62.5 | 62.5 | 53.5 | 65.0 | 57.0 | 49.0 | 67.5 | 74.8 | 81.5 | 54.0 | 24.0 | 32.0 | 38.5 | 58.5 | 37.5 | 27.0 | 27.0 | 27.0 | 28.0 | 28.0 | 28.0 | 23.0 | 15.0 | 63.0 | 66.0 | 56.5 | 19.5 | 106.5 | 148.5 | 139.5 | 58.2 | 108.7 | 99.0 | 0.0 |
| Środki pieniężne i inne aktywa pieniężne | 10.9 | 12.5 | 13.2 | 13.5 | 5.6 | 12.4 | 6.4 | 11.6 | 5.5 | 16.8 | 7.8 | 5.5 | 6.7 | 10.0 | 4.8 | 7.1 | 7.0 | 6.6 | 59.6 | 12.4 | 10.8 | 6.9 | 33.5 | 15.7 | 7.7 | 33.3 | 62.7 | 28.9 | 33.6 | 27.7 | 77.3 | 11.4 | 9.7 | 9.5 | 11.0 | 13.6 | 8.9 | 16.8 | 9.8 | 7.2 | 5.7 | 8.9 |
| Dług netto | 41.6 | 28.5 | 44.8 | 43.5 | 56.4 | 57.6 | 60.6 | 58.9 | 57.0 | 45.7 | 45.7 | 59.5 | 50.3 | 39.0 | 62.7 | 67.6 | 74.5 | 47.4 | (35.6) | 19.6 | 27.7 | 51.6 | 4.0 | 11.3 | 19.3 | (6.3) | (34.7) | (0.9) | (5.6) | (4.7) | (62.3) | 51.6 | 56.3 | 47.0 | 8.5 | 93.0 | 139.5 | 122.7 | 48.4 | 100.6 | 92.8 | (8.9) |
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