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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 | 2025 | 2025 | 2025 | 2026 |
| 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 | 583.0 | 584.5 | 590.0 | 613.1 | 585.2 | 594.1 | 598.7 | 624.5 | 607.8 | 595.0 | 634.1 | 659.6 | 645.4 | 612.1 | 627.2 | 763.9 | 759.7 | 828.7 | 840.6 | 867.1 | 847.3 | 697.9 | 679.7 | 701.8 | 719.3 | 694.7 | 710.9 | 741.0 | 761.2 | 740.0 | 766.1 | 775.7 | 787.7 | 741.5 | 749.7 | 763.4 | 769.1 | 751.4 | 759.2 | 765.9 | 729.2 | 747.2 |
| Aktywa trwałe | 97.7 | 97.4 | 94.7 | 92.6 | 96.1 | 99.5 | 99.3 | 97.1 | 103.0 | 102.1 | 181.4 | 174.9 | 163.8 | 160.0 | 158.6 | 280.0 | 291.6 | 381.6 | 379.0 | 382.9 | 382.8 | 255.4 | 246.1 | 230.2 | 217.6 | 211.3 | 206.4 | 204.9 | 207.3 | 215.0 | 216.0 | 211.8 | 220.5 | 216.1 | 215.3 | 225.0 | 225.2 | 234.1 | 235.2 | 245.7 | 239.3 | 236.2 |
| Rzeczowe aktywa trwałe netto | 46.7 | 44.4 | 42.7 | 41.3 | 38.6 | 37.2 | 35.7 | 34.9 | 34.2 | 32.0 | 31.4 | 24.6 | 24.7 | 23.6 | 24.5 | 25.5 | 26.1 | 113.4 | 119.4 | 117.4 | 118.8 | 113.4 | 108.1 | 101.9 | 98.4 | 93.4 | 90.9 | 88.0 | 88.1 | 98.2 | 94.8 | 93.1 | 99.6 | 95.3 | 91.1 | 103.7 | 102.1 | 108.2 | 105.7 | 109.4 | 125.2 | 102.0 |
| Wartość firmy | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 56.1 | 56.3 | 60.3 | 58.5 | 55.7 | 131.8 | 136.0 | 135.7 | 131.9 | 135.3 | 136.4 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 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 | 1.6 | 0.0 | 23.2 | 22.6 | 23.1 | 21.7 | 20.0 | 47.5 | 48.2 | 46.6 | 44.0 | 43.5 | 42.4 | 18.3 | 18.1 | 17.1 | 17.1 | 16.3 | 15.6 | 14.5 | 13.5 | 12.0 | 10.9 | 9.8 | 9.6 | 9.0 | 8.4 | 7.7 | 7.5 | 6.9 | 6.6 | 6.2 | 5.5 | 5.4 |
| Wartość firmy i wartości niematerialne i prawne | (1.2) | (1.3) | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 1.6 | 0.0 | 79.3 | 78.9 | 83.4 | 80.2 | 75.7 | 179.2 | 184.2 | 182.3 | 175.9 | 178.8 | 178.7 | 18.3 | 18.1 | 17.1 | 17.1 | 16.3 | 15.6 | 14.5 | 13.5 | 12.0 | 10.9 | 9.8 | 9.6 | 9.0 | 8.4 | 7.7 | 7.5 | 6.9 | 6.6 | 6.2 | 5.5 | 5.4 |
| Należności netto | 74.1 | 73.5 | 80.8 | 124.4 | 71.0 | 75.8 | 72.7 | 130.1 | 66.8 | 66.5 | 81.5 | 132.9 | 83.1 | 80.0 | 83.8 | 126.1 | 84.0 | 85.7 | 93.7 | 136.3 | 78.4 | 49.8 | 60.1 | 103.5 | 101.8 | 102.9 | 98.3 | 143.5 | 99.5 | 96.2 | 110.4 | 143.5 | 105.2 | 106.1 | 108.8 | 146.7 | 115.8 | 110.1 | 122.9 | 139.2 | 102.9 | 94.7 |
| Inwestycje długoterminowe | 1.2 | 1.3 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | (1.6) | 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 | 0.0 | 0.0 | 0.6 | 0.6 | 0.6 | 0.6 | 0.6 | 0.6 | 0.5 | 0.6 | 0.6 | 1.4 | 0.8 | 0.8 | 0.7 | 0.7 | 0.0 | 0.0 | 0.0 |
| Aktywa obrotowe | 485.3 | 487.2 | 495.3 | 520.6 | 489.0 | 494.5 | 499.4 | 527.3 | 504.8 | 493.0 | 452.7 | 484.7 | 481.6 | 452.2 | 468.7 | 483.9 | 468.1 | 447.1 | 461.7 | 484.2 | 464.6 | 442.5 | 433.6 | 471.6 | 501.7 | 483.5 | 504.5 | 536.2 | 553.9 | 525.0 | 550.1 | 563.9 | 567.2 | 525.4 | 534.4 | 538.4 | 543.9 | 517.3 | 523.9 | 520.2 | 489.9 | 511.0 |
| Środki pieniężne i Inwestycje | 199.9 | 185.8 | 188.0 | 181.2 | 228.2 | 203.9 | 205.8 | 199.8 | 256.3 | 233.6 | 162.4 | 155.5 | 214.8 | 177.0 | 175.6 | 142.7 | 189.9 | 150.7 | 134.9 | 116.0 | 185.9 | 187.8 | 170.2 | 163.2 | 223.8 | 187.0 | 199.7 | 201.8 | 277.1 | 225.3 | 203.1 | 186.7 | 251.6 | 198.3 | 218.9 | 201.0 | 262.5 | 225.8 | 198.3 | 181.5 | 208.5 | 203.1 |
| Zapasy | 170.8 | 183.9 | 188.5 | 179.0 | 162.5 | 178.4 | 186.1 | 169.4 | 153.2 | 160.4 | 177.0 | 169.9 | 151.7 | 159.0 | 171.4 | 183.5 | 165.3 | 178.0 | 201.0 | 201.2 | 171.4 | 177.8 | 173.4 | 176.8 | 152.6 | 170.0 | 183.3 | 170.7 | 160.3 | 180.0 | 215.0 | 215.0 | 186.2 | 195.2 | 181.4 | 172.0 | 148.0 | 159.6 | 176.4 | 168.9 | 156.7 | 189.3 |
| Inwestycje krótkoterminowe | 0.3 | 0.3 | 0.3 | 0.3 | 0.3 | 0.4 | 0.4 | 0.4 | 0.5 | 0.4 | 0.5 | 0.4 | 0.4 | 0.4 | 0.3 | 0.3 | 0.3 | 0.3 | 0.3 | 0.3 | 0.3 | 0.3 | 0.3 | 0.3 | 0.3 | 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 | 0.0 | 0.0 | 0.0 |
| Środki pieniężne i inne aktywa pieniężne | 199.9 | 185.8 | 188.0 | 181.2 | 228.2 | 203.9 | 205.8 | 199.8 | 256.3 | 233.6 | 162.4 | 155.5 | 214.8 | 177.0 | 175.6 | 142.7 | 189.9 | 150.7 | 134.9 | 116.0 | 185.9 | 187.8 | 170.2 | 163.2 | 223.8 | 187.0 | 199.7 | 201.8 | 277.1 | 225.3 | 203.1 | 186.7 | 251.6 | 198.3 | 218.9 | 201.0 | 262.1 | 225.4 | 198.3 | 181.5 | 208.5 | 203.1 |
| Należności krótkoterminowe | 27.8 | 25.6 | 31.7 | 29.5 | 27.3 | 27.7 | 26.0 | 22.4 | 27.2 | 23.0 | 35.2 | 28.0 | 24.4 | 29.3 | 34.6 | 47.2 | 38.6 | 37.5 | 50.3 | 33.8 | 35.5 | 19.2 | 29.9 | 35.6 | 28.2 | 34.6 | 45.7 | 29.5 | 46.0 | 44.1 | 52.0 | 40.9 | 32.1 | 24.4 | 28.4 | 23.0 | 32.8 | 33.0 | 36.8 | 29.4 | 34.3 | 33.1 |
| Dług krótkoterminowy | 0.0 | 25.0 | 0.0 | 0.0 | 5.0 | 0.0 | 3.0 | 3.0 | 5.0 | 5.0 | 5.0 | 5.0 | 25.0 | 0.0 | 0.0 | 0.0 | 0.0 | 13.8 | 14.7 | 14.6 | 15.1 | 30.1 | 29.5 | 28.4 | 15.9 | 30.8 | 29.7 | 27.7 | 13.7 | 33.2 | 33.8 | 33.6 | 17.7 | 35.1 | 34.1 | 31.8 | 31.4 | 36.4 | 36.7 | 0.0 | 0.0 | 19.3 |
| Zobowiązania krótkoterminowe | 66.1 | 89.9 | 71.6 | 87.1 | 78.2 | 65.8 | 68.8 | 83.9 | 71.4 | 66.9 | 86.1 | 100.9 | 100.3 | 78.0 | 90.6 | 137.1 | 112.7 | 112.0 | 126.9 | 137.4 | 109.3 | 93.6 | 109.4 | 133.4 | 127.7 | 114.6 | 135.1 | 145.0 | 151.5 | 138.4 | 159.6 | 165.6 | 142.4 | 116.0 | 121.7 | 126.4 | 113.1 | 107.0 | 118.9 | 121.8 | 113.0 | 125.6 |
| 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 | 25.4 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 44.3 | 44.5 | 0.0 | 18.1 | 20.0 | 18.3 | 6.5 | 0.0 | 0.0 | 0.0 | 0.0 |
| Zobowiązania długoterminowe | 32.7 | 34.0 | 73.4 | 73.1 | 65.8 | 68.9 | 70.3 | 70.4 | 62.4 | 63.7 | 69.8 | 71.3 | 74.7 | 73.2 | 73.3 | 145.8 | 146.6 | (266.2) | (290.4) | 205.7 | 207.6 | 230.8 | 192.6 | 175.0 | 161.7 | 148.4 | 136.4 | 136.4 | 132.6 | 137.1 | 130.7 | 126.5 | 134.7 | 130.6 | 124.1 | 134.1 | 137.0 | 140.8 | 133.7 | 137.6 | 132.7 | 126.2 |
| Rezerwy z tytułu odroczonego podatku | 3.5 | 3.5 | 3.0 | 3.2 | 2.6 | 3.0 | 3.1 | 3.1 | 3.3 | 3.3 | 7.8 | 7.5 | 33.1 | 33.0 | 29.7 | 29.5 | 29.2 | 29.1 | 26.6 | 26.4 | 25.4 | 25.1 | 20.7 | 20.9 | 21.9 | 21.3 | 20.2 | 20.4 | 19.6 | 19.4 | 15.8 | 15.6 | 15.2 | 14.5 | 8.3 | 8.0 | 8.2 | 8.1 | 1.0 | 0.0 | 0.0 | 0.9 |
| Zobowiązania długoterminowe | 32.7 | 34.0 | 73.4 | 73.1 | 65.8 | 68.9 | 70.3 | 70.4 | 62.4 | 63.7 | 69.8 | 71.3 | 74.7 | 73.2 | 73.3 | 145.8 | 146.6 | (266.2) | (290.4) | 205.7 | 207.6 | 230.8 | 192.6 | 175.0 | 161.7 | 148.4 | 136.4 | 136.4 | 132.6 | 137.1 | 130.7 | 126.5 | 134.7 | 130.6 | 124.1 | 134.1 | 137.0 | 140.8 | 133.7 | 137.6 | 132.7 | 126.2 |
| 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 | 93.6 | 97.9 | 95.3 | 97.0 | 93.5 | 90.1 | 85.9 | 84.3 | 81.0 | 79.4 | 76.7 | 76.4 | 87.0 | 84.1 | 81.9 | 88.6 | 84.3 | 80.6 | 92.8 | 92.1 | 97.9 | 94.7 | 0.0 | 0.0 | 92.3 |
| Zobowiązania ogółem | 98.7 | 123.9 | 144.9 | 160.2 | 144.0 | 134.6 | 139.1 | 154.4 | 133.8 | 130.5 | 155.9 | 172.1 | 175.0 | 151.2 | 163.9 | 282.9 | 259.3 | (154.3) | (163.5) | 343.1 | 316.9 | 324.4 | 302.0 | 308.3 | 289.3 | 262.9 | 271.5 | 281.5 | 284.1 | 275.5 | 290.3 | 292.1 | 277.2 | 246.6 | 245.8 | 260.5 | 250.1 | 247.7 | 252.6 | 259.5 | 245.7 | 251.8 |
| Kapitał (fundusz) podstawowy | 0.3 | 0.3 | 0.3 | 0.3 | 0.3 | 0.3 | 0.3 | 0.3 | 0.3 | 0.3 | 0.3 | 0.3 | 0.3 | 0.3 | 0.3 | 0.3 | 0.3 | 0.3 | 0.3 | 0.3 | 0.3 | 0.3 | 0.3 | 0.3 | 0.3 | 0.3 | 0.3 | 0.3 | 0.4 | 0.4 | 0.4 | 0.4 | 0.4 | 0.4 | 0.4 | 0.4 | 0.4 | 0.4 | 0.4 | 0.0 | 0.0 | 0.4 |
| Zyski zatrzymane | 358.0 | 359.0 | 368.4 | 387.4 | 392.8 | 393.1 | 396.4 | 413.7 | 415.9 | 408.8 | 411.3 | 425.6 | 388.7 | 391.5 | 396.0 | 418.3 | 431.2 | 430.5 | 443.4 | 456.6 | 455.5 | 305.5 | 298.9 | 313.7 | 341.6 | 346.4 | 361.2 | 388.0 | 413.6 | 424.2 | 440.3 | 461.8 | 476.8 | 456.0 | 456.3 | 465.9 | 470.3 | 465.4 | 461.4 | 458.7 | 0.0 | 440.3 |
| Kapitał własny | 484.3 | 460.6 | 445.1 | 452.9 | 441.1 | 459.4 | 459.6 | 470.1 | 474.0 | 464.5 | 478.2 | 487.4 | 470.3 | 460.9 | 463.4 | 481.0 | 500.4 | 493.3 | 503.8 | 523.9 | 530.4 | 373.5 | 377.7 | 393.4 | 429.9 | 431.8 | 439.4 | 459.6 | 477.1 | 464.5 | 475.9 | 483.5 | 510.5 | 494.9 | 503.9 | 502.9 | 519.0 | 503.7 | 506.6 | 509.3 | 485.8 | 495.4 |
| Udziały mniejszościowe | 2.1 | 2.1 | 2.1 | 2.5 | 0.6 | 0.6 | 0.6 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 3.7 | 3.6 | 3.5 | 3.3 | 3.9 | 3.7 | 4.0 | 4.1 | 4.7 | 5.0 | 4.8 | 5.2 | 4.3 | 4.8 | 5.0 | 5.5 | 2.9 | 2.9 | 3.1 | 2.5 | 2.2 | 2.3 | 2.5 | 2.8 | 2.2 | 2.2 |
| Pasywa | 583.0 | 584.5 | 590.0 | 613.1 | 585.2 | 594.1 | 598.7 | 624.5 | 607.8 | 595.0 | 634.1 | 659.6 | 645.4 | 612.1 | 627.2 | 763.9 | 759.7 | 335.4 | 336.8 | 867.1 | 847.3 | 697.9 | 679.7 | 701.8 | 719.3 | 694.7 | 710.9 | 741.0 | 761.2 | 740.0 | 766.1 | 775.7 | 787.7 | 741.5 | 749.7 | 763.4 | 769.1 | 751.4 | 759.2 | 765.9 | 729.2 | 747.2 |
| Inwestycje | 1.6 | 1.6 | 0.3 | 0.3 | 0.3 | 0.4 | 0.4 | 0.4 | 0.5 | 0.4 | 0.5 | 0.4 | 0.4 | 0.4 | 0.3 | 0.3 | 0.3 | 0.3 | 0.3 | 0.3 | 0.3 | 0.3 | 0.3 | 0.3 | 0.3 | 1.0 | 1.0 | 1.0 | 1.0 | 1.0 | 1.0 | 1.0 | 1.0 | 1.0 | 1.8 | 1.2 | 1.2 | 1.1 | 1.2 | 0.0 | 0.0 | 0.0 |
| Dług | 0.0 | 25.0 | 40.0 | 40.0 | 40.0 | 35.0 | 38.0 | 38.0 | 30.0 | 30.0 | 30.0 | 30.0 | 25.0 | 0.0 | 0.0 | 49.6 | 50.3 | 142.7 | 148.2 | 145.9 | 148.9 | 176.0 | 138.5 | 123.1 | 105.5 | 91.0 | 79.4 | 76.7 | 76.4 | 87.0 | 84.1 | 81.9 | 88.6 | 84.3 | 80.6 | 92.8 | 92.1 | 97.9 | 94.7 | 98.3 | 75.5 | 92.3 |
| Środki pieniężne i inne aktywa pieniężne | 199.9 | 185.8 | 188.0 | 181.2 | 228.2 | 203.9 | 205.8 | 199.8 | 256.3 | 233.6 | 162.4 | 155.5 | 214.8 | 177.0 | 175.6 | 142.7 | 189.9 | 150.7 | 134.9 | 116.0 | 185.9 | 187.8 | 170.2 | 163.2 | 223.8 | 187.0 | 199.7 | 201.8 | 277.1 | 225.3 | 203.1 | 186.7 | 251.6 | 198.3 | 218.9 | 201.0 | 262.1 | 225.4 | 198.3 | 181.5 | 208.5 | 203.1 |
| Dług netto | (199.9) | (160.8) | (148.0) | (141.2) | (188.2) | (168.9) | (167.8) | (161.8) | (226.3) | (203.6) | (132.4) | (125.5) | (189.8) | (177.0) | (175.6) | (93.1) | (139.6) | (8.0) | 13.3 | 29.9 | (37.0) | (11.8) | (31.7) | (40.1) | (118.3) | (96.0) | (120.3) | (125.1) | (200.7) | (138.2) | (119.0) | (104.7) | (163.0) | (114.0) | (138.3) | (108.2) | (170.0) | (127.4) | (103.6) | (102.1) | (133.0) | (110.8) |
| Ticker | MOV | MOV | MOV | MOV | MOV | MOV | MOV | MOV | MOV | MOV | MOV | MOV | MOV | MOV | MOV | MOV | MOV | MOV | MOV | MOV | MOV | MOV | MOV | MOV | MOV | MOV | MOV | MOV | MOV | MOV | MOV | MOV | MOV | MOV | MOV | MOV | MOV | MOV | MOV | MOV | MOV | MOV |
| Waluta | USD | USD | USD | USD | USD | USD | USD | USD | USD | USD | USD | USD | USD | USD | USD | USD | USD | USD | USD | USD | USD | USD | USD | USD | USD | USD | USD | USD | USD | USD | USD | USD | USD | USD | USD | USD | USD | USD | USD | USD | USD | USD |