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| Rok finansowy | 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 |
| Aktywa | 582.0 | 0.0 | 563.9 | 578.5 | 567.6 | 580.8 | 569.4 | 600.1 | 597.6 | 593.6 | 604.4 | 622.1 | 627.0 | 803.8 | 695.2 | 694.6 | 634.0 | 618.3 | 574.3 | 537.3 | 499.6 | 489.4 | 469.5 | 466.2 | 451.8 | 463.6 | 460.3 | 489.4 | 466.4 | 408.0 | 416.8 | 438.0 | 469.5 | 443.9 | 390.8 | 418.3 | 417.7 | 432.9 |
| Aktywa trwałe | 466.4 | (27.5) | 463.8 | 464.9 | 463.9 | 460.1 | 460.3 | 463.5 | 465.1 | 456.8 | 453.2 | 450.8 | 451.7 | 668.4 | 563.5 | 562.1 | 511.0 | 447.1 | 430.4 | 415.3 | 383.9 | 367.6 | 354.0 | 340.0 | 328.6 | 324.8 | 314.3 | 304.7 | 305.6 | 300.8 | 300.6 | 294.4 | 331.4 | 285.0 | 285.1 | 292.4 | 295.7 | 310.6 |
| Rzeczowe aktywa trwałe netto | 82.5 | 0.0 | 92.5 | 98.0 | 102.3 | 102.4 | 106.2 | 113.1 | 118.4 | 113.3 | 113.1 | 113.9 | 118.0 | 337.7 | 331.2 | 331.2 | 319.0 | 281.4 | 267.0 | 254.2 | 235.0 | 220.8 | 209.3 | 197.4 | 188.1 | 186.2 | 177.6 | 169.9 | 172.6 | 169.4 | 170.7 | 166.3 | 162.3 | 158.2 | 158.7 | 164.4 | 167.6 | 183.8 |
| Wartość firmy | 196.6 | 0.0 | 196.6 | 196.6 | 197.0 | 197.0 | 197.0 | 197.0 | 197.0 | 197.0 | 197.0 | 197.0 | 197.0 | 197.0 | 108.6 | 108.6 | 77.6 | 59.7 | 59.7 | 59.7 | 59.7 | 59.7 | 59.7 | 59.7 | 59.7 | 59.7 | 59.7 | 59.7 | 59.7 | 59.7 | 59.7 | 59.7 | 59.7 | 59.7 | 59.7 | 59.7 | 59.7 | 59.7 |
| Wartości niematerialne i prawne | 184.3 | 0.0 | 171.7 | 167.6 | 163.5 | 159.9 | 156.2 | 152.6 | 149.0 | 145.8 | 142.6 | 139.4 | 136.2 | 133.4 | 123.5 | 120.7 | 112.8 | 103.8 | 101.5 | 99.2 | 89.0 | 86.9 | 84.8 | 82.8 | 80.7 | 78.8 | 76.9 | 75.1 | 73.2 | 71.5 | 69.7 | 68.0 | 66.2 | 64.6 | 63.4 | 62.2 | 61.0 | 59.8 |
| Wartość firmy i wartości niematerialne i prawne | 380.8 | 0.0 | 368.3 | 364.2 | 360.5 | 356.9 | 353.2 | 349.6 | 346.0 | 342.8 | 339.6 | 336.4 | 333.2 | 330.4 | 232.1 | 229.3 | 190.4 | 163.5 | 161.2 | 158.9 | 148.7 | 146.6 | 144.5 | 142.5 | 140.4 | 138.5 | 136.6 | 134.8 | 132.9 | 131.1 | 129.4 | 127.7 | 125.9 | 124.3 | 123.1 | 121.9 | 120.7 | 119.5 |
| Należności netto | 3.2 | 0.0 | 4.5 | 11.3 | 5.1 | 12.7 | 5.1 | 9.1 | 4.7 | 9.1 | 5.1 | 7.5 | 4.0 | 7.6 | 6.0 | 7.7 | 7.4 | 2.0 | 4.2 | 3.7 | 7.8 | 7.1 | 5.5 | 8.1 | 5.8 | 7.6 | 4.1 | 8.0 | 7.0 | 8.2 | 3.7 | 6.2 | 6.8 | 10.9 | 5.1 | 6.5 | 5.0 | 9.4 |
| Inwestycje długoterminowe | 0.0 | 0.0 | 0.0 | 0.0 | (74.8) | (72.9) | (72.4) | (71.2) | (46.3) | (44.3) | (43.1) | (42.3) | (41.8) | (41.0) | (35.2) | (33.9) | (31.0) | (19.3) | (16.3) | (16.8) | 0.0 | (14.2) | (14.3) | (14.1) | (53.2) | (10.7) | (10.7) | 0.0 | (46.7) | 0.0 | (11.0) | (10.7) | (11.0) | (11.1) | 0.0 | 0.0 | 0.0 | 0.0 |
| Aktywa obrotowe | 115.6 | 27.5 | 100.0 | 113.5 | 103.8 | 120.7 | 109.1 | 136.7 | 132.5 | 136.8 | 151.2 | 171.3 | 175.3 | 135.4 | 131.7 | 132.5 | 123.0 | 171.2 | 143.9 | 122.1 | 115.7 | 121.8 | 115.5 | 126.1 | 123.2 | 138.8 | 145.9 | 184.7 | 160.8 | 107.1 | 116.2 | 143.6 | 138.1 | 158.9 | 105.7 | 125.8 | 122.0 | 122.3 |
| Środki pieniężne i Inwestycje | 27.5 | 27.5 | 15.5 | 5.0 | 13.5 | 15.3 | 28.7 | 25.8 | 26.0 | 28.7 | 62.0 | 59.9 | 66.2 | 14.3 | 29.1 | 17.0 | 21.5 | 54.8 | 31.8 | 9.2 | 4.4 | 10.7 | 18.1 | 17.5 | 36.0 | 40.8 | 61.9 | 90.1 | 87.1 | 27.9 | 48.9 | 64.1 | 62.2 | 77.1 | 28.5 | 38.8 | 35.4 | 31.2 |
| Zapasy | 64.4 | 0.0 | 63.5 | 79.0 | 66.6 | 73.6 | 62.8 | 85.4 | 80.6 | 77.5 | 61.6 | 78.8 | 77.3 | 85.4 | 70.0 | 81.4 | 72.6 | 75.5 | 64.2 | 67.6 | 58.0 | 59.3 | 48.5 | 56.9 | 56.0 | 63.2 | 54.4 | 60.1 | 50.6 | 53.8 | 45.7 | 56.7 | 53.3 | 53.1 | 52.7 | 61.7 | 61.3 | 60.6 |
| Inwestycje krótkoterminowe | 0.0 | 55.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 |
| Środki pieniężne i inne aktywa pieniężne | 27.5 | (27.5) | 15.5 | 5.0 | 13.5 | 15.3 | 28.7 | 25.8 | 26.0 | 28.7 | 62.0 | 59.9 | 66.2 | 14.3 | 29.1 | 17.0 | 21.5 | 54.8 | 31.8 | 9.2 | 4.4 | 10.7 | 18.1 | 17.5 | 36.0 | 40.8 | 61.9 | 90.1 | 87.1 | 27.9 | 48.9 | 64.1 | 62.2 | 77.1 | 28.5 | 38.8 | 35.4 | 31.2 |
| Należności krótkoterminowe | 41.0 | 0.0 | 38.0 | 39.6 | 38.4 | 38.5 | 40.5 | 56.5 | 54.0 | 33.3 | 43.1 | 51.6 | 55.0 | 55.1 | 53.0 | 51.0 | 43.1 | 58.6 | 44.0 | 62.5 | 56.3 | 47.1 | 37.8 | 54.2 | 49.9 | 46.5 | 40.2 | 47.8 | 39.3 | 41.9 | 37.2 | 49.0 | 41.1 | 41.7 | 44.6 | 50.9 | 52.0 | 44.3 |
| Dług krótkoterminowy | 2.5 | 0.0 | 2.9 | 2.9 | 2.8 | 2.8 | 2.8 | 2.8 | 2.8 | 2.8 | 2.8 | 2.8 | 2.8 | 68.2 | 68.1 | 65.5 | 36.7 | 301.5 | 299.7 | 75.9 | 51.9 | 61.9 | 77.3 | 73.5 | 40.0 | 77.0 | 72.1 | 37.3 | 38.0 | 77.1 | 43.7 | 79.6 | 107.8 | 104.8 | 72.2 | 36.4 | 69.3 | 38.1 |
| Zobowiązania krótkoterminowe | 87.1 | 0.0 | 89.8 | 91.7 | 87.4 | 89.2 | 84.7 | 107.6 | 105.5 | 91.7 | 91.6 | 101.5 | 103.1 | 139.0 | 135.6 | 129.8 | 127.8 | 422.0 | 412.3 | 159.6 | 157.5 | 151.8 | 129.3 | 146.3 | 138.7 | 138.2 | 123.2 | 148.8 | 127.0 | 123.6 | 118.1 | 136.0 | 155.0 | 158.6 | 119.4 | 129.9 | 127.1 | 124.1 |
| Rozliczenia międzyokresowe | 0.0 | 0.0 | 0.0 | 0.0 | 6.1 | 72.9 | 72.4 | 71.2 | 6.5 | 6.0 | 5.6 | 5.3 | 7.1 | 6.4 | 5.9 | 5.5 | 7.3 | 19.3 | (0.9) | 0.0 | 6.8 | 6.2 | 5.8 | 5.5 | 7.4 | 6.3 | 5.7 | 5.3 | 7.1 | 6.0 | 5.5 | 5.2 | 7.6 | 6.3 | 0.0 | 0.0 | 0.0 | 0.0 |
| Zobowiązania długoterminowe | 328.3 | 0.0 | 363.3 | 368.0 | 359.3 | 360.4 | 341.2 | 342.8 | 312.7 | 310.8 | 310.2 | 310.2 | 310.1 | 496.8 | 487.0 | 488.7 | 467.6 | 227.5 | 211.0 | 448.2 | 441.0 | 452.6 | 401.1 | 368.7 | 357.8 | 355.7 | 348.9 | 342.6 | 339.6 | 281.0 | 279.5 | 270.4 | 277.4 | 232.2 | 181.1 | 185.1 | 184.8 | 196.9 |
| Rezerwy z tytułu odroczonego podatku | 0.0 | 0.0 | 0.0 | 77.3 | 74.8 | 72.9 | 72.4 | 71.2 | 46.3 | 44.3 | 43.1 | 42.3 | 41.8 | 41.0 | 35.2 | 33.9 | 31.0 | 19.3 | 16.3 | 16.8 | 12.8 | 14.2 | 14.3 | 14.1 | 10.7 | 10.7 | 10.7 | 10.2 | 10.1 | 10.0 | 11.0 | 10.7 | 52.3 | 11.1 | 9.5 | 9.5 | 9.4 | 8.6 |
| Zobowiązania długoterminowe | 328.3 | 0.0 | 363.3 | 368.0 | 359.3 | 360.4 | 341.2 | 342.8 | 312.7 | 310.8 | 310.2 | 310.2 | 310.1 | 496.8 | 487.0 | 488.7 | 467.6 | 227.5 | 211.0 | 448.2 | 441.0 | 452.6 | 401.1 | 368.7 | 357.8 | 355.7 | 348.9 | 342.6 | 339.6 | 281.0 | 279.5 | 270.4 | 277.4 | 232.2 | 181.1 | 185.1 | 184.8 | 196.9 |
| 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 | 249.2 | 245.6 | 247.7 | 242.7 | 241.2 | 227.5 | 222.8 | 217.0 | 204.8 | 195.7 | 184.7 | 175.5 | 175.4 | 168.0 | 160.7 | 157.6 | 152.5 | 152.3 | 145.4 | 139.3 | 135.4 | 135.3 | 0.0 | 34.6 | 155.4 |
| Zobowiązania ogółem | 415.5 | 0.0 | 453.1 | 459.7 | 446.7 | 449.5 | 425.9 | 450.4 | 418.2 | 402.5 | 401.8 | 411.7 | 413.2 | 635.8 | 622.6 | 618.5 | 595.4 | 649.5 | 623.4 | 607.8 | 598.5 | 604.4 | 530.3 | 515.0 | 496.5 | 493.9 | 472.1 | 491.4 | 466.6 | 404.6 | 397.6 | 406.4 | 432.3 | 390.8 | 300.4 | 315.0 | 311.9 | 320.9 |
| Kapitał (fundusz) podstawowy | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.4 | 0.4 | 0.4 | 0.4 | 0.4 | 0.4 | 0.4 | 0.4 | 0.4 | 0.4 | 0.4 | 0.4 | 0.4 | 0.4 | 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 | 0.1 | 0.1 | 0.1 | 0.2 | 0.2 | 0.2 |
| Zyski zatrzymane | 4.3 | 0.0 | 3.2 | 11.0 | 13.1 | 14.1 | 26.1 | 32.1 | 61.5 | 72.5 | 82.9 | 89.6 | 91.7 | 46.0 | (50.7) | (48.4) | (87.0) | (157.2) | (175.7) | (199.4) | (228.4) | (244.7) | (269.3) | (258.1) | (254.5) | (240.1) | (222.3) | (213.4) | (212.3) | (207.7) | (192.5) | (180.9) | (176.1) | (159.4) | (151.2) | (138.9) | (136.6) | (125.0) |
| Kapitał własny | 166.6 | 166.6 | 110.8 | 118.8 | 121.0 | 131.2 | 143.5 | 149.7 | 179.3 | 191.0 | 202.6 | 210.4 | 213.8 | 168.0 | 72.6 | 76.1 | 38.6 | (31.2) | (49.0) | (70.5) | (98.9) | (115.0) | (60.9) | (48.9) | (44.7) | (30.3) | (11.8) | (2.0) | (0.2) | 3.3 | 19.1 | 31.7 | 37.2 | 53.1 | 90.4 | 103.3 | 105.8 | 112.0 |
| 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 |
| Pasywa | 582.0 | 166.6 | 563.9 | 578.5 | 567.6 | 580.8 | 569.4 | 600.1 | 597.6 | 593.6 | 604.4 | 622.1 | 627.0 | 803.8 | 695.2 | 694.6 | 634.0 | 618.3 | 574.3 | 537.3 | 499.6 | 489.4 | 469.5 | 466.2 | 451.8 | 463.6 | 460.3 | 489.4 | 466.4 | 408.0 | 416.8 | 438.0 | 469.5 | 443.9 | 390.8 | 418.3 | 417.7 | 432.9 |
| Inwestycje | 0.0 | 55.0 | 0.0 | 0.0 | (74.8) | (72.9) | (72.4) | (71.2) | (46.3) | (44.3) | (43.1) | (42.3) | (41.8) | (41.0) | (35.2) | (33.9) | (31.0) | (19.3) | (16.3) | (16.8) | 0.0 | (14.2) | (14.3) | (14.1) | (53.2) | (10.7) | 0.0 | 0.0 | (46.7) | 0.0 | (11.0) | (10.7) | (11.0) | (11.1) | (9.5) | 0.0 | 0.0 | 0.0 |
| Dług | 240.0 | 0.0 | 277.6 | 277.3 | 267.2 | 267.0 | 247.2 | 246.9 | 241.7 | 241.3 | 241.0 | 240.6 | 240.3 | 489.1 | 485.2 | 486.9 | 476.7 | 507.9 | 492.6 | 454.2 | 459.6 | 459.5 | 427.8 | 393.4 | 385.3 | 385.8 | 374.0 | 207.6 | 366.3 | 313.1 | 311.3 | 302.9 | 295.2 | 289.8 | 208.5 | 141.6 | 139.4 | 225.1 |
| Środki pieniężne i inne aktywa pieniężne | 27.5 | (27.5) | 15.5 | 5.0 | 13.5 | 15.3 | 28.7 | 25.8 | 26.0 | 28.7 | 62.0 | 59.9 | 66.2 | 14.3 | 29.1 | 17.0 | 21.5 | 54.8 | 31.8 | 9.2 | 4.4 | 10.7 | 18.1 | 17.5 | 36.0 | 40.8 | 61.9 | 90.1 | 87.1 | 27.9 | 48.9 | 64.1 | 62.2 | 77.1 | 28.5 | 38.8 | 35.4 | 31.2 |
| Dług netto | 212.5 | 27.5 | 262.1 | 272.3 | 253.8 | 251.7 | 218.6 | 221.1 | 215.7 | 212.7 | 178.9 | 180.7 | 174.1 | 474.8 | 456.0 | 470.0 | 455.1 | 453.1 | 460.9 | 445.0 | 455.2 | 448.8 | 409.7 | 375.9 | 349.3 | 344.9 | 312.2 | 117.5 | 279.2 | 285.2 | 262.4 | 238.8 | 233.0 | 212.7 | 180.0 | 102.8 | 104.0 | 193.8 |
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