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| Rok finansowy | 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 |
| Aktywa | 359.4 | 329.5 | 505.3 | 1 011.8 | 997.7 | 1 008.9 | 961.8 | 971.4 | 941.6 | 884.0 | 879.4 | 859.1 | 787.3 | 734.1 | 642.7 | 627.0 | 595.5 | 625.5 | 448.7 | 445.0 | 420.9 | 396.4 | 371.9 | 359.5 | 350.2 | 334.3 | 335.1 | 357.4 | 378.0 | 376.0 |
| Aktywa trwałe | 66.1 | 66.4 | 96.7 | 123.9 | 188.3 | 219.8 | 223.2 | 269.7 | 286.3 | 312.0 | 327.2 | 314.4 | 257.2 | 250.2 | 253.9 | 245.4 | 214.4 | 261.2 | 267.4 | 272.7 | 244.3 | 247.6 | 225.6 | 206.2 | 180.6 | 178.8 | 178.5 | 195.6 | 193.4 | 190.9 |
| Rzeczowe aktywa trwałe netto | 53.0 | 52.7 | 69.3 | 97.5 | 92.9 | 112.7 | 107.6 | 110.4 | 106.2 | 109.2 | 99.6 | 89.7 | 73.5 | 66.9 | 75.5 | 68.9 | 62.2 | 55.6 | 49.3 | 42.9 | 14.9 | 44.2 | 19.5 | 8.5 | 5.5 | 4.7 | 4.6 | 24.1 | 21.7 | 20.2 |
| 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 | 37.8 | 37.8 | 37.8 | 37.8 | 37.8 | 37.8 | 37.8 | 37.8 | 37.8 | 37.8 | 37.8 | 37.8 | 37.8 |
| Wartości niematerialne i prawne | 0.3 | 0.3 | 0.2 | 0.5 | 1.5 | 9.2 | 8.9 | 8.3 | 8.8 | 11.2 | 10.3 | 9.9 | 9.5 | 8.5 | 7.6 | 6.8 | 5.4 | 28.5 | 26.8 | 46.9 | 45.5 | 22.3 | 20.9 | 19.5 | 17.9 | 16.9 | 15.8 | 14.7 | 13.8 | 12.8 |
| Wartość firmy i wartości niematerialne i prawne | 0.3 | 0.3 | 0.2 | 0.5 | 1.5 | 9.2 | 8.9 | 8.3 | 8.8 | 11.2 | 10.3 | 9.9 | 9.5 | 8.5 | 7.6 | 6.8 | 5.4 | 66.3 | 64.6 | 84.7 | 83.3 | 60.1 | 58.7 | 57.3 | 55.7 | 54.7 | 53.6 | 52.5 | 51.6 | 50.6 |
| Należności netto | 50.9 | 81.7 | 111.2 | 133.7 | 158.6 | 210.7 | 244.8 | 150.2 | 137.7 | 107.2 | 66.2 | 42.9 | 44.5 | 36.4 | 69.3 | 41.0 | 65.3 | 42.3 | 49.2 | 32.2 | 30.0 | 26.6 | 34.0 | 31.3 | 36.4 | 33.0 | 43.1 | 40.5 | 53.9 | 54.1 |
| Inwestycje długoterminowe | 11.0 | 10.9 | 21.0 | 21.0 | 79.7 | 84.2 | 104.0 | 133.9 | 168.6 | 169.6 | 212.6 | 210.0 | 168.5 | 168.9 | 168.0 | 165.6 | 141.9 | 137.3 | 140.0 | 142.9 | 141.9 | 141.1 | 140.4 | 134.9 | 112.9 | 113.0 | 113.2 | 112.5 | 113.5 | 113.5 |
| Aktywa obrotowe | 293.4 | 263.1 | 408.6 | 887.9 | 809.4 | 789.1 | 738.6 | 701.7 | 655.3 | 572.1 | 552.2 | 544.7 | 530.1 | 483.9 | 388.7 | 381.6 | 381.1 | 364.3 | 181.4 | 172.4 | 176.7 | 148.8 | 146.2 | 153.3 | 169.6 | 155.5 | 156.6 | 161.8 | 184.6 | 185.1 |
| Środki pieniężne i Inwestycje | 208.2 | 141.8 | 243.9 | 681.5 | 576.6 | 464.9 | 381.3 | 419.8 | 431.5 | 383.3 | 415.6 | 436.5 | 436.1 | 399.9 | 137.1 | 117.5 | 120.6 | 109.0 | 116.3 | 108.0 | 116.1 | 88.3 | 80.6 | 97.9 | 114.5 | 98.1 | 92.2 | 100.8 | 119.2 | 113.3 |
| Zapasy | 21.5 | 26.1 | 0.1 | 0.1 | 0.1 | 1.1 | 1.2 | 0.6 | 0.1 | 0.4 | 0.4 | 0.1 | 0.2 | 5.0 | 176.1 | 166.8 | 170.0 | 0.0 | 12.6 | 0.0 | 0.1 | 0.1 | 0.5 | 0.5 | 15.1 | 1.2 | 0.5 | 0.0 | 0.0 | 0.0 |
| Inwestycje krótkoterminowe | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 180.0 | 100.0 | 220.0 | 8.0 | 120.0 | 110.0 | 100.0 | 80.0 | 50.0 | 34.2 | 30.0 | 30.0 | 1.0 | 24.5 | 20.0 | 4.6 | 0.0 | 0.0 | 10.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 |
| Środki pieniężne i inne aktywa pieniężne | 208.2 | 141.8 | 243.9 | 681.5 | 576.6 | 284.9 | 281.3 | 199.8 | 431.5 | 263.3 | 305.6 | 336.5 | 356.1 | 349.9 | 102.9 | 87.5 | 90.6 | 108.0 | 91.8 | 88.0 | 116.1 | 88.3 | 80.6 | 87.9 | 114.5 | 98.1 | 92.2 | 100.8 | 119.2 | 113.3 |
| Należności krótkoterminowe | 8.3 | 9.7 | 20.6 | 24.7 | 18.8 | 37.4 | 26.2 | 21.8 | 20.0 | 17.7 | 16.0 | 15.8 | 16.6 | 16.2 | 13.7 | 13.5 | 18.3 | 21.6 | 19.2 | 17.5 | 18.2 | 18.4 | 22.2 | 20.2 | 21.1 | 22.1 | 26.6 | 27.1 | 32.7 | 34.1 |
| Dług krótkoterminowy | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 238.8 | 232.4 | 225.1 | 229.4 | 150.0 | 150.0 | 150.0 | 160.0 | 0.0 | 0.0 | 23.1 | 23.2 | 12.3 | 11.4 | 4.0 | 6.1 | 5.8 | 8.4 | 7.5 | 4.2 |
| Zobowiązania krótkoterminowe | 116.6 | 109.6 | 137.1 | 180.2 | 169.5 | 206.3 | 172.8 | 200.3 | 195.8 | 174.7 | 438.3 | 452.9 | 460.0 | 430.1 | 360.5 | 373.1 | 373.6 | 394.2 | 227.2 | 238.5 | 249.6 | 238.0 | 235.8 | 233.2 | 241.3 | 227.5 | 228.2 | 238.3 | 261.6 | 261.6 |
| Rozliczenia międzyokresowe | 49.6 | 52.2 | 48.5 | 59.5 | 65.1 | 64.9 | 75.3 | 84.8 | 79.3 | 89.0 | 98.1 | 110.1 | 109.2 | 103.4 | 110.8 | 114.4 | 120.0 | 129.5 | 130.7 | 132.7 | 138.8 | 131.1 | 135.4 | 130.6 | 144.1 | 135.2 | 135.1 | 134.8 | 149.7 | 156.9 |
| Zobowiązania długoterminowe | 467.2 | 478.2 | 646.5 | 214.4 | 226.6 | 224.2 | 232.4 | 240.0 | 238.2 | 245.3 | 9.0 | 8.2 | 6.0 | 9.2 | 7.8 | 7.5 | 6.5 | 11.7 | 15.9 | 13.8 | 12.5 | 14.6 | 9.9 | 5.8 | 5.2 | 4.8 | 5.2 | 20.1 | 17.0 | 15.8 |
| Rezerwy z tytułu odroczonego podatku | 0.0 | 0.0 | 430.6 | 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 | 5.3 | 5.1 | 5.0 | 4.8 | 4.7 | 4.5 | 4.3 | 4.0 | 3.7 | 3.6 | 3.4 | 3.1 | 2.9 |
| Zobowiązania długoterminowe | 467.2 | 478.2 | 646.5 | 214.4 | 226.6 | 224.2 | 232.4 | 240.0 | 238.2 | 245.3 | 9.0 | 8.2 | 6.0 | 9.2 | 7.8 | 7.5 | 6.5 | 11.7 | 15.9 | 13.8 | 12.5 | 14.6 | 9.9 | 5.8 | 5.2 | 4.8 | 5.2 | 20.1 | 17.0 | 15.8 |
| 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 | (0.1) | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 25.1 | 23.5 | 10.6 | 7.4 | 4.6 | 3.7 | 3.8 | 21.5 | 17.8 | 16.4 |
| Zobowiązania ogółem | 583.8 | 587.7 | 783.6 | 394.7 | 396.1 | 430.5 | 405.2 | 440.4 | 434.0 | 420.0 | 447.3 | 461.1 | 466.1 | 439.2 | 368.3 | 380.7 | 380.1 | 405.9 | 243.1 | 252.2 | 262.0 | 252.6 | 245.7 | 239.0 | 246.5 | 232.3 | 233.5 | 258.4 | 278.6 | 277.4 |
| 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 | 0.1 |
| Zyski zatrzymane | (234.8) | (267.8) | (289.9) | (301.5) | (348.1) | (371.9) | (386.1) | (417.8) | (453.5) | (504.4) | (544.8) | (588.5) | (678.4) | (718.6) | (747.9) | (783.4) | (819.0) | (848.8) | (872.2) | (892.7) | (925.3) | (941.6) | (964.7) | (971.4) | (988.7) | (991.1) | (992.1) | (994.6) | (995.7) | (998.3) |
| Kapitał własny | (224.4) | (258.2) | (278.3) | 617.1 | 601.7 | 578.4 | 556.6 | 531.1 | 507.6 | 464.0 | 432.1 | 398.0 | 321.2 | 294.9 | 274.4 | 246.3 | 215.4 | 219.7 | 205.6 | 192.8 | 158.9 | 143.8 | 126.2 | 120.5 | 103.7 | 102.1 | 101.6 | 99.0 | 99.4 | 98.6 |
| 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 | 31.4 | 31.6 | 31.6 | 30.6 | 30.6 | 29.9 | 29.9 | 30.2 | 30.0 | 29.7 | 30.1 | 31.5 | 32.4 |
| Pasywa | 359.4 | 329.5 | 505.3 | 1 011.8 | 997.7 | 1 008.9 | 961.8 | 971.4 | 941.6 | 884.0 | 879.4 | 859.1 | 787.3 | 734.1 | 642.7 | 627.0 | 595.5 | 625.5 | 448.7 | 445.0 | 420.9 | 396.4 | 371.9 | 359.5 | 350.2 | 334.3 | 335.1 | 357.4 | 378.0 | 376.0 |
| Inwestycje | 11.0 | 10.9 | 21.0 | 21.0 | 79.7 | 264.2 | 204.0 | 353.9 | 176.6 | 289.6 | 322.6 | 310.0 | 248.5 | 218.9 | 198.0 | 195.6 | 171.9 | 138.3 | 160.0 | 162.9 | 141.9 | 141.1 | 140.4 | 144.9 | 112.9 | 113.0 | 113.2 | 112.5 | 113.5 | 113.5 |
| Dług | 0.0 | 0.0 | 215.4 | 214.2 | 216.2 | 214.5 | 221.6 | 230.6 | 230.0 | 236.3 | 238.8 | 232.4 | 225.2 | 229.4 | 150.0 | 150.0 | 150.0 | 160.0 | 0.0 | 0.0 | 5.0 | 28.5 | 15.6 | 12.4 | 4.6 | 6.7 | 6.8 | 24.5 | 20.8 | 16.4 |
| Środki pieniężne i inne aktywa pieniężne | 208.2 | 141.8 | 243.9 | 681.5 | 576.6 | 284.9 | 281.3 | 199.8 | 431.5 | 263.3 | 305.6 | 336.5 | 356.1 | 349.9 | 102.9 | 87.5 | 90.6 | 108.0 | 91.8 | 88.0 | 116.1 | 88.3 | 80.6 | 87.9 | 114.5 | 98.1 | 92.2 | 100.8 | 119.2 | 113.3 |
| Dług netto | (208.2) | (141.8) | (28.5) | (467.3) | (360.4) | (70.4) | (59.8) | 30.8 | (201.4) | (27.0) | (66.7) | (104.1) | (130.9) | (120.5) | 47.1 | 62.5 | 59.4 | 52.0 | (91.8) | (88.0) | (111.1) | (59.8) | (65.0) | (75.5) | (109.9) | (91.4) | (85.4) | (76.2) | (98.3) | (96.8) |
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