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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 | 267.1 | 0.0 | 270.5 | 262.8 | 272.7 | 953.4 | 929.9 | 921.1 | 923.7 | 717.4 | 743.8 | 717.3 | 702.3 | 704.7 | 690.1 | 685.4 | 688.9 | 686.0 | 700.8 | 698.9 | 717.4 | 721.6 | 713.8 | 714.8 | 706.1 | 763.6 | 756.8 | 734.0 | 746.4 | 708.7 |
| Aktywa trwałe | 204.0 | (8.7) | 201.8 | 193.5 | 191.7 | 867.0 | 843.9 | 839.2 | 833.0 | 635.0 | 628.9 | 623.2 | 620.1 | 614.4 | 609.1 | 604.1 | 599.9 | 597.2 | 592.6 | 589.0 | 599.5 | 594.2 | 588.7 | 582.6 | 579.4 | 600.0 | 594.6 | 589.3 | 584.9 | 579.3 |
| Rzeczowe aktywa trwałe netto | 17.4 | 0.0 | 17.1 | 16.8 | 16.2 | 26.0 | 24.6 | 23.9 | 22.7 | 22.2 | 20.3 | 18.8 | 17.1 | 15.6 | 14.6 | 13.9 | 14.1 | 13.7 | 13.8 | 14.0 | 28.4 | 28.5 | 27.7 | 26.6 | 27.1 | 30.8 | 30.4 | 32.6 | 31.6 | 34.1 |
| Wartość firmy | 33.9 | 0.0 | 33.9 | 33.9 | 33.9 | 199.4 | 182.1 | 185.6 | 190.1 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 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 | 135.0 | 0.0 | 133.3 | 132.4 | 131.5 | 632.7 | 628.2 | 620.7 | 616.6 | 611.7 | 607.5 | 603.3 | 599.1 | 594.9 | 590.7 | 586.5 | 582.3 | 578.1 | 573.9 | 569.7 | 565.5 | 561.3 | 557.1 | 552.8 | 547.0 | 542.8 | 538.7 | 534.5 | 530.0 | 525.9 |
| Wartość firmy i wartości niematerialne i prawne | 168.9 | 0.0 | 167.1 | 166.3 | 165.4 | 832.1 | 810.4 | 806.3 | 806.7 | 611.7 | 607.5 | 603.3 | 599.1 | 594.9 | 590.7 | 586.5 | 582.3 | 578.1 | 573.9 | 569.7 | 565.5 | 561.3 | 557.1 | 552.8 | 547.0 | 542.8 | 538.7 | 534.5 | 530.0 | 525.9 |
| Należności netto | 23.3 | 0.0 | 21.3 | 18.7 | 25.4 | 25.5 | 26.9 | 23.4 | 30.5 | 16.1 | 3.4 | 3.0 | 3.0 | 3.3 | 4.1 | 14.5 | 19.5 | 21.7 | 31.8 | 28.9 | 33.6 | 41.8 | 37.1 | 47.7 | 40.8 | 43.5 | 45.9 | 42.2 | 46.3 | 44.7 |
| Inwestycje długoterminowe | 6.7 | 0.0 | 0.0 | 0.0 | 0.0 | (26.0) | 0.0 | 0.0 | 0.7 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 2.1 | 1.8 | 2.5 | 1.9 | 1.1 | 0.7 | 0.0 | 0.0 | (578.4) | 0.0 | 0.0 | 0.0 | 0.0 |
| Aktywa obrotowe | 63.1 | 8.7 | 68.7 | 69.3 | 81.0 | 86.4 | 85.9 | 81.9 | 90.7 | 82.4 | 114.9 | 94.1 | 82.2 | 90.3 | 81.0 | 81.3 | 88.9 | 88.8 | 108.2 | 109.8 | 117.9 | 127.4 | 125.2 | 132.2 | 126.7 | 163.6 | 162.2 | 144.7 | 161.5 | 129.4 |
| Środki pieniężne i Inwestycje | 8.7 | 8.7 | 14.6 | 15.9 | 15.3 | 16.3 | 14.4 | 15.7 | 13.9 | 20.5 | 64.7 | 47.3 | 41.6 | 50.8 | 39.9 | 32.7 | 30.9 | 29.1 | 32.0 | 35.2 | 32.1 | 22.8 | 28.8 | 26.8 | 28.9 | 66.6 | 63.7 | 48.8 | 57.4 | 22.6 |
| Zapasy | 25.3 | 0.0 | 27.8 | 27.3 | 32.3 | 35.4 | 33.8 | 33.1 | 36.1 | 34.3 | 34.4 | 33.5 | 27.2 | 26.9 | 26.7 | 24.8 | 29.5 | 29.7 | 33.6 | 32.6 | 39.8 | 51.1 | 45.2 | 43.8 | 47.5 | 44.7 | 43.1 | 43.4 | 46.7 | 50.1 |
| Inwestycje krótkoterminowe | 0.0 | 17.3 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.3 | 0.2 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.3 | 1.6 | 2.7 | 3.1 | 3.0 | 3.5 | 3.6 | 2.4 | 60.2 | 0.8 | 0.0 | 0.0 | 0.0 |
| Środki pieniężne i inne aktywa pieniężne | 8.7 | (8.7) | 14.6 | 15.9 | 15.3 | 16.3 | 14.4 | 15.7 | 13.9 | 20.5 | 64.7 | 47.3 | 41.6 | 50.8 | 39.9 | 32.7 | 30.9 | 29.1 | 32.0 | 35.2 | 32.1 | 22.8 | 28.8 | 26.8 | 28.9 | 66.6 | 63.7 | 48.8 | 57.4 | 22.6 |
| Należności krótkoterminowe | 16.1 | 0.0 | 7.3 | 7.0 | 14.1 | 15.1 | 8.4 | 12.7 | 23.4 | 14.4 | 17.4 | 8.6 | 8.6 | 8.4 | 7.6 | 13.2 | 15.8 | 17.6 | 27.2 | 18.0 | 24.1 | 38.6 | 32.2 | 31.6 | 31.7 | 38.7 | 34.8 | 29.8 | 29.7 | 30.4 |
| Dług krótkoterminowy | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 2.1 | 2.1 | 2.1 | 0.0 | 1.6 | 1.9 | 1.8 | 1.8 | 1.7 | 0.7 | 1.3 | 1.8 | 2.1 | 2.1 | 2.1 | 4.3 | 4.5 | 2.2 | 2.2 | 2.3 | 2.4 | 2.5 | 6.2 | 7.6 | 0.0 |
| Zobowiązania krótkoterminowe | 37.2 | 0.0 | 34.2 | 34.6 | 43.2 | 44.7 | 46.0 | 41.3 | 51.4 | 42.1 | 43.8 | 37.8 | 37.1 | 39.4 | 43.7 | 47.4 | 51.9 | 52.5 | 66.6 | 61.9 | 69.6 | 76.3 | 73.2 | 81.1 | 80.9 | 88.5 | 80.0 | 78.8 | 79.4 | 74.7 |
| Rozliczenia międzyokresowe | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 26.6 | 27.0 | 25.6 | -0.0 | (1.6) | (1.9) | (1.8) | 23.7 | (1.7) | 32.8 | 30.6 | 32.2 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 38.2 | 46.2 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 |
| Zobowiązania długoterminowe | 4.6 | 0.0 | 356.5 | 356.9 | 357.0 | 242.0 | 236.2 | 228.3 | 225.9 | 251.7 | 239.4 | 239.7 | 239.7 | 366.5 | 345.2 | 341.4 | 343.1 | 339.2 | 280.4 | 272.4 | 282.1 | 293.4 | 217.7 | 185.6 | 191.2 | 159.6 | 144.1 | 115.1 | 112.5 | 103.5 |
| Rezerwy z tytułu odroczonego podatku | 0.2 | 0.0 | 0.0 | 0.2 | 0.0 | 0.0 | 0.0 | 0.0 | 0.4 | 0.1 | 0.0 | 0.0 | 0.0 | (0.3) | (0.3) | (0.4) | (0.3) | (0.4) | (0.4) | (0.4) | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 |
| Zobowiązania długoterminowe | 4.6 | 0.0 | 356.5 | 356.9 | 357.0 | 242.0 | 236.2 | 228.3 | 225.9 | 251.7 | 239.4 | 239.7 | 239.7 | 366.5 | 345.2 | 341.4 | 343.1 | 339.2 | 280.4 | 272.4 | 282.1 | 293.4 | 217.7 | 185.6 | 191.2 | 159.6 | 144.1 | 115.1 | 112.5 | 103.5 |
| 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 | 14.3 | 14.1 | 13.5 | 12.8 | 12.4 | 16.0 | 15.4 | 14.9 | 14.2 | 0.0 |
| Zobowiązania ogółem | 41.8 | 0.0 | 390.7 | 391.5 | 400.2 | 286.6 | 282.2 | 269.6 | 277.3 | 293.9 | 283.2 | 277.5 | 276.8 | 405.8 | 388.9 | 388.8 | 395.0 | 391.7 | 347.0 | 334.3 | 351.6 | 369.7 | 291.0 | 266.7 | 272.1 | 248.1 | 224.1 | 193.9 | 191.9 | 178.2 |
| Kapitał (fundusz) podstawowy | 221.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 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 | 0.0 | 0.0 | 0.0 | 0.0 | (22.7) | (19.1) | (16.7) | (15.6) | (214.2) | (245.6) | (268.1) | (296.1) | (368.8) | (368.5) | (380.9) | (391.8) | (398.1) | (342.2) | (336.3) | (338.6) | (354.5) | (357.7) | (334.3) | (344.5) | (326.3) | (310.6) | (294.3) | (279.9) | (285.9) |
| Kapitał własny | 225.3 | 225.3 | (120.2) | (128.7) | (127.6) | 666.8 | 647.6 | 651.5 | 646.4 | 423.5 | 460.6 | 439.8 | 425.5 | 298.9 | 301.2 | 296.6 | 293.9 | 294.3 | 353.8 | 364.5 | 365.8 | 351.9 | 422.9 | 448.1 | 434.1 | 515.5 | 532.7 | 540.1 | 554.5 | 530.6 |
| Udziały mniejszościowe | 4.6 | 0.0 | 4.8 | 5.5 | 3.6 | 5.7 | 6.7 | 8.0 | 8.1 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 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 | 267.1 | 225.3 | 270.5 | 262.8 | 272.7 | 953.4 | 929.9 | 921.1 | 923.7 | 717.4 | 743.8 | 717.3 | 702.3 | 704.7 | 690.1 | 685.4 | 688.9 | 686.0 | 700.8 | 698.9 | 717.4 | 721.6 | 713.8 | 714.8 | 706.1 | 763.6 | 756.8 | 734.0 | 746.4 | 708.7 |
| Inwestycje | 6.7 | 17.3 | 0.0 | 0.0 | 0.0 | (26.0) | 0.0 | 0.3 | 0.9 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 2.3 | 3.4 | 5.2 | 5.0 | 1.1 | 0.7 | 3.6 | 2.4 | 60.2 | 0.8 | 1.2 | 0.0 | 0.0 |
| Dług | 0.0 | 0.0 | 351.8 | 352.1 | 352.4 | 239.4 | 234.3 | 226.1 | 221.4 | 241.7 | 228.9 | 229.2 | 229.4 | 229.7 | 229.9 | 230.2 | 230.5 | 230.5 | 230.2 | 223.0 | 227.1 | 216.7 | 196.1 | 175.8 | 170.6 | 154.5 | 139.3 | 113.6 | 112.7 | 0.0 |
| Środki pieniężne i inne aktywa pieniężne | 8.7 | (8.7) | 14.6 | 15.9 | 15.3 | 16.3 | 14.4 | 15.7 | 13.9 | 20.5 | 64.7 | 47.3 | 41.6 | 50.8 | 39.9 | 32.7 | 30.9 | 29.1 | 32.0 | 35.2 | 32.1 | 22.8 | 28.8 | 26.8 | 28.9 | 66.6 | 63.7 | 48.8 | 57.4 | 22.6 |
| Dług netto | (8.7) | 8.7 | 337.2 | 336.2 | 337.1 | 223.2 | 219.8 | 210.4 | 207.5 | 221.1 | 164.2 | 181.9 | 187.9 | 178.9 | 190.0 | 197.5 | 199.5 | 201.4 | 198.2 | 187.7 | 195.1 | 193.9 | 167.3 | 149.0 | 141.7 | 87.9 | 75.6 | 64.8 | 55.3 | 88.4 |
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