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| Rok finansowy | 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 |
| Aktywa | 0.0 | 277.3 | 279.0 | 279.6 | 415.8 | 282.8 | 282.6 | 378.0 | 404.5 | 282.4 | 281.8 | 990.4 | 995.3 | 998.7 | 971.6 | 972.9 | 985.0 | 1 004.0 | 997.7 | 1 016.6 | 1 096.7 | 1 040.6 | 984.6 | 1 021.0 | 951.9 | 982.9 |
| Aktywa trwałe | 0.0 | 276.4 | 277.8 | 278.9 | 209.0 | (29.5) | 282.3 | 209.0 | 215.2 | 282.3 | 281.7 | 239.4 | 288.7 | 345.6 | 360.3 | 405.4 | 439.9 | 506.9 | 570.7 | 612.7 | 671.1 | 662.5 | 566.5 | 583.4 | 523.8 | 534.9 |
| Rzeczowe aktywa trwałe netto | 0.0 | 0.0 | 0.0 | 0.0 | 191.3 | 0.0 | 0.0 | 192.0 | 198.0 | 216.6 | 217.7 | 222.8 | 253.1 | 289.6 | 295.6 | 301.9 | 351.5 | 461.5 | 518.8 | 569.2 | 640.2 | 635.3 | 539.0 | 546.6 | 495.8 | 503.4 |
| 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 |
| Wartości niematerialne i prawne | 0.0 | 0.0 | 0.0 | 0.0 | 16.1 | 0.0 | 0.0 | 15.9 | 16.3 | 16.0 | 16.1 | 16.0 | 15.9 | 15.8 | 14.9 | 14.0 | 14.3 | 16.3 | 15.2 | 14.9 | 15.1 | 14.7 | 14.4 | 14.7 | 2.6 | 13.9 |
| Wartość firmy i wartości niematerialne i prawne | 0.0 | 0.0 | 0.0 | 0.0 | 16.1 | 0.0 | 0.0 | 15.9 | 16.3 | 16.0 | 16.1 | 16.0 | 15.9 | 15.8 | 14.9 | 14.0 | 14.3 | 16.3 | 15.2 | 14.9 | 15.1 | 14.7 | 14.4 | 14.7 | 2.6 | 13.9 |
| Należności netto | 0.0 | 0.0 | 0.0 | 0.0 | 67.6 | 0.0 | 0.0 | 58.1 | 76.3 | 0.0 | 0.0 | 85.2 | 88.7 | 104.7 | 135.4 | 87.2 | 124.2 | 110.1 | 123.8 | 136.5 | 177.5 | 135.7 | 115.8 | 121.5 | 120.6 | 146.0 |
| Inwestycje długoterminowe | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | -0.0 | 0.0 | 282.3 | 281.7 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.5 | 0.0 | 0.0 | 0.0 | 6.2 | 2.6 | 1.6 | 0.0 | 0.0 | 0.0 |
| Aktywa obrotowe | 0.0 | 0.8 | 1.2 | 0.7 | 206.8 | 29.5 | 0.3 | 169.0 | 189.3 | 0.1 | 0.1 | 750.9 | 706.6 | 653.2 | 611.4 | 567.5 | 545.1 | 497.0 | 427.0 | 403.9 | 425.6 | 378.2 | 418.0 | 437.6 | 428.0 | 448.0 |
| Środki pieniężne i Inwestycje | 0.0 | 0.8 | 1.0 | 0.4 | 29.5 | 29.5 | 0.1 | 23.7 | 21.5 | 0.0 | 0.1 | 572.6 | 480.9 | 416.2 | 333.9 | 295.8 | 256.5 | 225.6 | 168.3 | 92.9 | 87.7 | 84.1 | 102.9 | 63.6 | 73.0 | 90.9 |
| Zapasy | 0.0 | 0.0 | 0.0 | 0.0 | 59.2 | 0.0 | 0.0 | 51.2 | 45.0 | 51.8 | 55.4 | 47.8 | 53.4 | 58.1 | 64.5 | 82.3 | 84.3 | 87.7 | 86.8 | 126.9 | 155.5 | 137.3 | 152.5 | 157.8 | 143.3 | 129.1 |
| Inwestycje krótkoterminowe | 0.0 | 0.0 | 0.0 | 0.0 | 1.5 | 58.9 | 0.0 | 0.6 | 282.3 | 0.7 | 281.7 | 0.7 | 1.0 | 0.0 | 0.0 | 0.0 | 25.1 | 25.3 | 25.5 | 25.5 | 5.6 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 |
| Środki pieniężne i inne aktywa pieniężne | 0.0 | 0.8 | 1.0 | 0.4 | 28.0 | (29.5) | 0.1 | 23.1 | 21.5 | 0.0 | 0.1 | 572.6 | 480.9 | 416.2 | 333.9 | 295.8 | 231.4 | 200.3 | 142.8 | 67.4 | 82.0 | 84.1 | 102.9 | 63.6 | 73.0 | 90.9 |
| Należności krótkoterminowe | 0.0 | 0.0 | 0.0 | 0.0 | 35.6 | 0.0 | 0.0 | 34.4 | 42.0 | 0.0 | 0.8 | 36.6 | 40.4 | 32.0 | 39.6 | 36.0 | 45.0 | 41.2 | 54.3 | 95.3 | 112.6 | 83.1 | 79.9 | 65.6 | 64.9 | 56.8 |
| Dług krótkoterminowy | 0.0 | 0.0 | 0.0 | 0.0 | 120.9 | 0.0 | 0.0 | 66.9 | 77.9 | 0.0 | 0.0 | 66.0 | 74.3 | 86.2 | 116.8 | 111.0 | 87.8 | 92.2 | 71.2 | 66.6 | 90.7 | 106.9 | 111.7 | 125.7 | 125.5 | 137.6 |
| Zobowiązania krótkoterminowe | 0.0 | 0.1 | 0.5 | 0.3 | 195.8 | 0.5 | 0.5 | 164.2 | 183.6 | 0.9 | 0.8 | 153.6 | 175.6 | 181.4 | 226.3 | 231.8 | 252.4 | 277.8 | 292.7 | 336.4 | 403.4 | 366.6 | 372.5 | 335.9 | 330.2 | 339.9 |
| Rozliczenia międzyokresowe | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 2.4 | (107.6) | (79.5) | 2.3 | 1.5 | 3.6 | 4.6 | 6.6 | 54.2 | 53.1 | 53.1 | 54.5 | 43.1 | 41.3 | 40.8 | 43.0 | 43.7 | 44.2 |
| Zobowiązania długoterminowe | 0.0 | 0.0 | 0.0 | 0.2 | 160.2 | 0.3 | 0.3 | 181.0 | 514.7 | 4.1 | 5.9 | 120.0 | 133.0 | 160.0 | 91.4 | 125.2 | 119.6 | 120.4 | 125.2 | 112.8 | 125.7 | 124.7 | 127.8 | 175.9 | 233.8 | 188.8 |
| Rezerwy z tytułu odroczonego podatku | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.3 | 0.1 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 17.7 | 0.0 | 0.0 | (3.0) | 0.0 | 0.0 | 0.0 | (46.5) | 0.0 | 13.0 | (6.1) | 0.0 | 0.0 | 0.0 |
| Zobowiązania długoterminowe | 0.0 | 0.0 | 0.0 | 0.2 | 160.2 | 0.3 | 0.3 | 181.0 | 514.7 | 4.1 | 5.9 | 120.0 | 133.0 | 160.0 | 91.4 | 125.2 | 119.6 | 120.4 | 125.2 | 112.8 | 125.7 | 124.7 | 127.8 | 175.9 | 233.8 | 188.8 |
| 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 | 0.0 | 18.3 | 17.0 | 15.4 | 16.3 | 18.4 | 20.9 | 19.4 | 9.0 | 18.8 | 19.6 | 19.5 | 3.0 | 18.2 |
| Zobowiązania ogółem | 0.0 | 0.1 | 0.6 | 0.3 | 356.0 | 0.8 | 0.8 | 345.3 | 698.3 | 5.1 | 6.7 | 273.6 | 308.6 | 341.3 | 317.6 | 357.1 | 372.0 | 398.2 | 418.0 | 449.2 | 529.2 | 491.3 | 506.5 | 511.8 | 564.0 | 528.7 |
| Kapitał (fundusz) podstawowy | 0.0 | 272.1 | 273.4 | 274.3 | 0.0 | 277.0 | 276.8 | 0.0 | 0.0 | 281.8 | 281.6 | 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 |
| Zyski zatrzymane | -0.0 | 0.3 | 1.5 | 2.4 | (314.7) | 5.0 | 5.0 | (375.6) | (398.0) | (4.5) | (6.5) | (585.5) | (632.1) | (676.7) | (720.9) | (757.5) | (791.2) | (820.7) | (846.8) | (873.0) | (897.5) | (922.3) | (1 000.8) | (987.5) | 0.0 | (1 031.2) |
| Kapitał własny | 0.0 | 277.1 | 278.4 | 279.3 | 59.8 | 59.8 | 281.8 | 32.7 | (293.8) | 370.7 | 371.1 | 716.8 | 686.7 | 657.4 | 654.0 | 615.9 | 613.0 | 605.8 | 579.7 | 567.3 | 564.2 | 546.1 | 478.1 | 509.2 | 387.9 | 454.2 |
| Udziały mniejszościowe | 0.0 | 0.0 | 0.0 | 0.0 | 80.6 | 0.0 | 0.0 | 88.2 | 90.8 | 93.4 | 96.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 2.2 | 2.0 | 2.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 |
| Pasywa | 0.0 | 277.3 | 279.0 | 279.6 | 415.8 | 59.8 | 282.6 | 378.0 | 404.5 | 282.4 | 281.8 | 990.4 | 995.3 | 998.7 | 971.6 | 972.9 | 985.0 | 1 004.0 | 997.7 | 1 016.6 | 1 096.7 | 1 040.6 | 984.6 | 1 021.0 | 951.9 | 982.9 |
| Inwestycje | 0.0 | 0.0 | 0.0 | 0.0 | 1.5 | 58.9 | 0.0 | 0.6 | 282.3 | 282.3 | 281.7 | 0.7 | 1.0 | 0.0 | 0.0 | 0.0 | 25.1 | 25.3 | 25.5 | 25.5 | 11.8 | 2.6 | 1.6 | 0.0 | 0.0 | 0.0 |
| Dług | 0.0 | 0.0 | 0.0 | 0.0 | 150.1 | 0.0 | 0.2 | 140.0 | 151.0 | 1.1 | 1.7 | 139.1 | 147.4 | 175.5 | 175.6 | 206.4 | 173.1 | 178.5 | 164.1 | 158.2 | 205.2 | 209.3 | 218.7 | 263.0 | 137.0 | 296.3 |
| Środki pieniężne i inne aktywa pieniężne | 0.0 | 0.8 | 1.0 | 0.4 | 28.0 | (29.5) | 0.1 | 23.1 | 21.5 | 0.0 | 0.1 | 572.6 | 480.9 | 416.2 | 333.9 | 295.8 | 231.4 | 200.3 | 142.8 | 67.4 | 82.0 | 84.1 | 102.9 | 63.6 | 73.0 | 90.9 |
| Dług netto | 0.0 | (0.8) | (1.0) | (0.4) | 122.2 | 29.5 | 0.1 | 116.9 | 129.5 | 1.0 | 1.6 | (433.5) | (333.5) | (240.7) | (158.3) | (89.4) | (58.3) | (21.8) | 21.3 | 90.8 | 123.2 | 125.2 | 115.8 | 199.4 | 64.0 | 205.4 |
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