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| Rok finansowy | 2015 | 2015 | 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 |
| Kwartał | 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 | Q2 | Q3 |
| Aktywa | 1 112.4 | 1 213.8 | 1 174.6 | 1 177.2 | 1 164.5 | 1 173.8 | 1 171.3 | 1 242.5 | 1 192.2 | 1 199.4 | 1 200.6 | 1 193.8 | 1 162.1 | 1 176.6 | 1 175.5 | 1 157.5 | 1 127.2 | 1 119.4 | 1 084.8 | 1 105.3 | 1 107.4 | 1 107.6 | 1 176.8 | 1 184.0 | 1 170.7 | 1 189.3 | 1 183.6 | 1 192.3 | 1 182.4 | 1 187.8 | 1 187.0 | 1 245.9 | 1 271.0 | 1 335.3 | 1 332.9 | 1 313.1 | 1 301.1 | 1 290.0 | 1 272.2 | 1 257.4 | 1 255.0 | 1 260.2 |
| Aktywa trwałe | 5.8 | 5.6 | 20.4 | 5.3 | 5.2 | 5.4 | 57.6 | 5.9 | 5.8 | 6.4 | 76.4 | 7.3 | 7.8 | 8.7 | 104.0 | 8.8 | 8.6 | 8.4 | 108.3 | 11.2 | 11.0 | 10.6 | 133.6 | 10.1 | 10.0 | 9.6 | 236.3 | 9.0 | 217.1 | 207.5 | 1 163.6 | 187.4 | 179.5 | 172.8 | 165.7 | 159.1 | 9.6 | 1 234.1 | 1 216.5 | 135.7 | 9.5 | 1 204.8 |
| Rzeczowe aktywa trwałe netto | 5.8 | 5.6 | 5.4 | 5.3 | 5.2 | 5.4 | 6.0 | 5.9 | 5.8 | 6.4 | 6.6 | 7.3 | 7.8 | 8.7 | 8.7 | 8.8 | 8.6 | 8.4 | 8.2 | 11.2 | 11.0 | 10.6 | 10.3 | 10.1 | 10.0 | 9.6 | 9.4 | 9.0 | 8.9 | 9.0 | 8.8 | 8.7 | 8.9 | 9.2 | 9.2 | 9.4 | 9.6 | 9.6 | 9.3 | 9.6 | 9.5 | 9.4 |
| 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 | 0.0 | 0.0 | 0.0 | 0.0 | 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 | 0.4 | 0.0 | 0.0 | 0.0 | 0.6 | 0.0 | 0.0 | 0.0 | 0.7 | 0.0 | 0.0 | 0.0 | 0.9 | 0.0 | 0.0 | 0.0 | 0.6 | 0.0 | 0.0 | 0.0 | 0.4 | 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 |
| Wartość firmy i wartości niematerialne i prawne | 0.0 | 0.0 | 0.4 | 0.0 | 0.0 | 0.0 | 0.6 | 0.0 | 0.0 | 0.0 | 0.7 | 0.0 | 0.0 | 0.0 | 0.9 | 0.0 | 0.0 | 0.0 | 0.6 | 0.0 | 0.0 | 0.0 | 0.4 | 0.0 | 0.0 | 0.0 | 230.0 | 0.0 | 0.0 | 0.0 | (5.8) | 0.0 | 0.0 | 0.0 | 159.6 | 0.0 | 0.0 | 0.0 | (6.2) | 0.0 | 0.0 | 0.0 |
| Należności netto | 2.6 | 2.9 | 2.8 | 2.6 | 2.6 | 2.6 | 2.8 | 3.1 | 2.9 | 2.7 | 2.9 | 3.0 | 3.1 | 3.1 | 3.2 | 3.4 | 3.2 | 3.4 | 3.4 | 3.4 | 3.3 | 3.2 | 3.3 | 3.4 | 3.1 | 3.1 | 3.0 | 2.9 | 2.9 | 2.8 | 3.0 | 3.1 | 3.3 | 3.6 | 3.7 | 4.0 | 4.1 | 4.2 | 4.3 | 4.3 | 4.2 | 4.3 |
| Inwestycje długoterminowe | 16.2 | 15.8 | 15.0 | 14.3 | 23.6 | 33.2 | 51.5 | 47.1 | 43.6 | 50.9 | 69.8 | 73.7 | 96.0 | 103.7 | 95.3 | 86.6 | 91.6 | 108.8 | 100.1 | 90.6 | 82.4 | 74.3 | 123.3 | 198.3 | 207.3 | 243.3 | 226.9 | 209.1 | 208.2 | 198.5 | 188.4 | 178.7 | 170.6 | 163.6 | 156.5 | 149.7 | 143.7 | 9.5 | 9.6 | 3.6 | 0.0 | 1 170.6 |
| Aktywa obrotowe | 35.4 | 34.3 | 98.4 | 159.6 | 124.9 | 135.1 | 65.5 | 78.8 | 119.1 | 169.1 | 85.1 | 117.0 | 137.9 | 149.4 | 54.0 | 161.9 | 155.5 | 167.4 | 80.0 | 143.0 | 128.7 | 156.9 | 124.0 | 263.7 | 280.2 | 314.2 | 76.9 | 297.0 | 91.7 | 65.9 | 23.4 | 44.3 | 30.6 | 66.6 | 71.7 | 64.0 | 192.6 | 56.0 | 55.7 | 176.7 | 168.6 | 168.8 |
| Środki pieniężne i Inwestycje | 47.5 | 45.7 | 95.6 | 169.6 | 124.0 | 123.6 | 62.7 | 50.2 | 93.1 | 135.2 | 82.1 | 58.2 | 55.6 | 58.6 | 50.8 | 86.0 | 73.9 | 67.8 | 76.6 | 60.0 | 53.5 | 89.1 | 120.8 | 70.9 | 78.2 | 75.4 | 73.9 | 91.6 | 88.8 | 63.1 | 23.4 | 41.2 | 27.2 | 63.0 | 68.0 | 60.1 | 188.6 | 51.7 | 51.4 | 172.5 | 164.4 | 51.1 |
| Zapasy | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | (73.3) | 111.3 | (88.5) | (63.0) | (29.3) | (41.8) | (28.2) | (64.4) | (69.6) | (61.9) | (51.0) | (56.0) | (55.7) | 0.0 | 0.0 | 0.0 |
| Inwestycje krótkoterminowe | 15.4 | 15.0 | 14.2 | 13.5 | 12.7 | 12.2 | 11.5 | 10.8 | 10.3 | 9.9 | 9.3 | 8.9 | 8.4 | 8.0 | 7.5 | 7.0 | 6.6 | 6.3 | 6.0 | 5.5 | 5.2 | 4.8 | 4.7 | 4.4 | 4.2 | 3.8 | 3.6 | 3.3 | 3.1 | 2.9 | 2.7 | 2.5 | 2.4 | 2.3 | 2.2 | 2.1 | 2.0 | 1.9 | 1.8 | 124.3 | 118.9 | 113.6 |
| Środki pieniężne i inne aktywa pieniężne | 32.1 | 30.7 | 81.4 | 156.1 | 111.4 | 111.5 | 51.2 | 39.4 | 82.8 | 125.3 | 72.8 | 49.2 | 47.2 | 50.6 | 43.3 | 78.9 | 67.4 | 61.5 | 70.6 | 54.5 | 48.2 | 84.2 | 116.0 | 66.5 | 74.0 | 71.6 | 70.3 | 88.2 | 85.7 | 60.1 | 23.4 | 38.7 | 24.8 | 60.8 | 65.8 | 58.0 | 46.9 | 51.7 | 51.4 | 48.2 | 45.5 | 50.9 |
| Należności krótkoterminowe | 21.1 | 22.6 | 18.0 | 21.8 | 17.6 | 19.7 | 20.2 | 19.5 | 19.7 | 18.3 | 19.7 | 20.6 | 22.5 | 22.3 | 21.3 | 22.5 | 20.5 | 20.2 | 21.8 | 20.3 | 18.9 | 17.5 | 18.8 | 18.7 | 19.8 | 18.8 | 17.4 | 17.3 | 18.1 | 16.7 | 17.9 | 16.4 | 16.5 | 17.8 | 17.7 | 17.8 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 |
| Dług krótkoterminowy | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 200.6 |
| Zobowiązania krótkoterminowe | 21.1 | 22.6 | 18.0 | 21.8 | 17.6 | 19.7 | 20.0 | 19.5 | 19.7 | 18.3 | 19.7 | 20.6 | 22.5 | 22.3 | 21.3 | 22.5 | 20.5 | 20.2 | 21.8 | 20.3 | 18.9 | 17.5 | 18.8 | 64.7 | 19.8 | 18.8 | 17.4 | 17.3 | 18.1 | 16.7 | 17.9 | 16.4 | 156.5 | 167.8 | 167.7 | 147.8 | 433.2 | 498.7 | 521.1 | 0.0 | 0.0 | 1 101.9 |
| 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 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | (4.5) | (13.4) | (2.3) | (3.5) | (17.9) | (59.2) | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 |
| Zobowiązania długoterminowe | 41.4 | 131.4 | 91.4 | 91.4 | 91.3 | 91.3 | 91.3 | 146.3 | 111.3 | 111.2 | 126.2 | 121.2 | 111.2 | 111.2 | 126.2 | 111.1 | 111.1 | 101.1 | 101.1 | 131.1 | 131.1 | 131.1 | 141.0 | 136.0 | 116.0 | 111.0 | 101.0 | 90.0 | 80.0 | 80.0 | 50.0 | 16.4 | 156.5 | 167.8 | 85.0 | 105.0 | 242.5 | 661.9 | 621.2 | 1 015.3 | 245.5 | 0.0 |
| Rezerwy z tytułu odroczonego podatku | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 3.8 | 0.0 | 0.0 | 0.0 | 4.3 | 0.0 | 0.0 | 0.0 | 5.9 | 0.0 | 0.0 | 0.0 | 5.6 | 0.0 | 0.0 | 0.0 |
| Zobowiązania długoterminowe | 41.4 | 131.4 | 91.4 | 91.4 | 91.3 | 91.3 | 91.3 | 146.3 | 111.3 | 111.2 | 126.2 | 121.2 | 111.2 | 111.2 | 126.2 | 111.1 | 111.1 | 101.1 | 101.1 | 131.1 | 131.1 | 131.1 | 141.0 | 136.0 | 116.0 | 111.0 | 101.0 | 90.0 | 80.0 | 80.0 | 50.0 | 16.4 | 156.5 | 167.8 | 85.0 | 105.0 | 242.5 | 661.9 | 621.2 | 1 015.3 | 245.5 | 0.0 |
| 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 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 1.4 | 0.0 | 0.0 | 0.0 | 0.0 |
| Zobowiązania ogółem | 968.0 | 1 071.9 | 1 033.4 | 1 038.0 | 1 026.7 | 1 038.1 | 1 037.6 | 1 109.3 | 1 059.6 | 1 067.9 | 1 072.4 | 1 068.9 | 1 041.4 | 1 056.0 | 1 055.1 | 1 035.8 | 1 004.5 | 998.2 | 964.2 | 983.1 | 983.6 | 984.4 | 1 052.9 | 1 059.4 | 1 045.7 | 1 063.5 | 1 056.3 | 1 064.0 | 1 054.5 | 1 060.2 | 1 058.4 | 1 116.7 | 1 141.8 | 1 205.9 | 1 203.3 | 1 183.9 | 242.5 | 1 160.5 | 1 142.3 | 1 127.8 | 1 126.3 | 1 131.3 |
| Kapitał (fundusz) podstawowy | 0.2 | 0.2 | 0.2 | 0.2 | 0.2 | 0.2 | 0.2 | 0.2 | 0.2 | 0.2 | 0.2 | 0.2 | 0.2 | 0.2 | 0.2 | 0.2 | 0.2 | 0.2 | 0.2 | 0.2 | 0.2 | 0.2 | 0.2 | 0.2 | 0.2 | 0.2 | 0.2 | 0.2 | 0.2 | 0.2 | 0.2 | 0.2 | 0.2 | 0.2 | 0.2 | 0.2 | 0.2 | 0.2 | 0.2 | 0.2 | 0.2 | 0.2 |
| Zyski zatrzymane | 185.1 | 186.8 | 188.2 | 189.6 | 189.6 | 190.1 | 191.9 | 192.2 | 192.7 | 192.8 | 192.8 | 191.5 | 189.6 | 190.3 | 190.6 | 191.4 | 192.3 | 191.1 | 190.8 | 192.4 | 193.7 | 193.8 | 194.3 | 194.8 | 194.9 | 195.4 | 197.7 | 199.3 | 200.6 | 201.2 | 202.7 | 203.8 | 205.1 | 206.4 | 207.3 | 207.2 | 208.4 | 208.9 | 209.9 | 210.9 | 210.8 | 211.7 |
| Kapitał własny | 144.4 | 141.9 | 141.1 | 139.3 | 137.9 | 135.6 | 133.7 | 133.2 | 132.6 | 131.6 | 128.2 | 124.9 | 120.7 | 120.6 | 120.5 | 121.7 | 122.7 | 121.2 | 120.6 | 122.2 | 123.8 | 123.2 | 124.0 | 124.7 | 125.0 | 125.8 | 127.3 | 128.2 | 127.9 | 127.6 | 128.6 | 129.2 | 129.2 | 129.4 | 129.7 | 129.2 | 129.7 | 129.5 | 129.9 | 129.6 | 128.6 | 128.9 |
| 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 | 0.0 | 0.0 | 0.0 | 0.0 |
| Pasywa | 1 112.4 | 1 213.8 | 1 174.6 | 1 177.2 | 1 164.5 | 1 173.8 | 1 171.3 | 1 242.5 | 1 192.2 | 1 199.4 | 1 200.6 | 1 193.8 | 1 162.1 | 1 176.6 | 1 175.5 | 1 157.5 | 1 127.2 | 1 119.4 | 1 084.8 | 1 105.3 | 1 107.4 | 1 107.6 | 1 176.8 | 1 184.0 | 1 170.7 | 1 189.3 | 1 183.6 | 1 192.3 | 1 182.4 | 1 187.8 | 1 187.0 | 1 245.9 | 1 271.0 | 1 335.3 | 1 332.9 | 1 313.1 | 1 301.1 | 1 290.0 | 1 272.2 | 1 257.4 | 1 255.0 | 1 260.2 |
| Inwestycje | 31.6 | 30.8 | 29.1 | 27.7 | 36.3 | 45.3 | 63.1 | 57.8 | 53.9 | 60.8 | 79.1 | 82.6 | 104.4 | 111.7 | 102.8 | 93.7 | 98.1 | 115.1 | 106.0 | 96.1 | 87.6 | 79.1 | 128.1 | 202.7 | 211.4 | 247.1 | 230.5 | 212.5 | 211.3 | 201.5 | 191.1 | 181.2 | 173.0 | 165.8 | 158.6 | 151.8 | 141.7 | 9.5 | 9.6 | 127.9 | 118.9 | 113.6 |
| Dług | 41.4 | 131.4 | 91.4 | 91.4 | 91.3 | 91.3 | 91.3 | 146.3 | 111.3 | 111.2 | 126.2 | 121.2 | 111.2 | 111.2 | 126.2 | 111.1 | 111.1 | 101.1 | 101.1 | 131.1 | 131.1 | 131.1 | 141.0 | 136.0 | 116.0 | 111.0 | 101.0 | 90.0 | 80.0 | 80.0 | 85.0 | 115.0 | 180.0 | 205.0 | 235.0 | 235.0 | 242.5 | 236.6 | 238.5 | 249.5 | 245.5 | 215.6 |
| Środki pieniężne i inne aktywa pieniężne | 32.1 | 30.7 | 81.4 | 156.1 | 111.4 | 111.5 | 51.2 | 39.4 | 82.8 | 125.3 | 72.8 | 49.2 | 47.2 | 50.6 | 43.3 | 78.9 | 67.4 | 61.5 | 70.6 | 54.5 | 48.2 | 84.2 | 116.0 | 66.5 | 74.0 | 71.6 | 70.3 | 88.2 | 85.7 | 60.1 | 23.4 | 38.7 | 24.8 | 60.8 | 65.8 | 58.0 | 46.9 | 51.7 | 51.4 | 48.2 | 45.5 | 50.9 |
| Dług netto | 9.3 | 100.7 | 10.0 | (64.8) | (20.0) | (20.2) | 40.1 | 106.8 | 28.5 | (14.1) | 53.4 | 72.0 | 64.0 | 60.6 | 82.9 | 32.2 | 43.8 | 39.7 | 30.5 | 76.6 | 82.9 | 46.8 | 25.0 | 69.6 | 42.0 | 39.4 | 30.7 | 1.8 | (5.7) | 19.9 | 61.6 | 76.3 | 155.2 | 144.2 | 169.2 | 177.0 | 195.6 | 184.9 | 187.1 | 201.3 | 200.0 | 164.7 |
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