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| Rok finansowy | 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 | Q1 | 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 | 0.0 | 133.5 | 116.9 | 133.5 | 289.1 | 282.0 | 270.0 | 297.0 | 554.9 | 542.8 | 574.6 | 599.6 | 592.0 | 596.2 | 594.8 | 715.3 | 763.2 | 1 360.5 | 1 816.6 | 2 001.1 | 2 043.3 | 2 022.0 | 1 867.2 | 2 167.7 | 2 050.9 | 1 574.2 | 1 354.4 | 1 303.6 | 1 125.9 | 1 193.1 | 1 071.1 | 1 181.5 | 1 151.1 | 1 012.5 | 1 076.2 |
| Aktywa trwałe | (87.3) | 40.1 | 44.1 | 40.1 | 41.1 | 41.7 | 42.3 | 43.2 | 42.7 | 46.6 | 84.6 | 137.8 | 144.4 | 144.6 | 137.5 | 128.6 | 124.6 | 119.7 | 122.2 | 773.2 | 780.0 | 775.9 | 767.9 | 857.9 | 828.9 | 797.7 | 761.4 | 743.1 | 729.0 | 708.6 | 692.8 | 657.1 | 646.3 | 637.0 | 617.5 |
| Rzeczowe aktywa trwałe netto | 0.0 | 19.2 | 22.4 | 19.2 | 21.6 | 22.3 | 22.9 | 23.9 | 23.4 | 25.2 | 63.4 | 80.5 | 83.1 | 91.6 | 90.5 | 89.1 | 87.6 | 88.1 | 95.6 | 112.1 | 111.3 | 112.9 | 112.3 | 114.0 | 104.9 | 97.1 | 91.5 | 86.5 | 83.6 | 78.2 | 75.6 | 73.7 | 69.6 | 65.0 | 60.8 |
| Wartość firmy | 0.0 | 9.2 | 9.2 | 9.2 | 9.2 | 9.2 | 9.2 | 9.2 | 9.2 | 9.2 | 9.2 | 9.2 | 9.2 | 9.2 | 9.2 | 9.2 | 9.2 | 9.2 | 9.2 | 407.2 | 407.2 | 409.4 | 409.4 | 461.3 | 461.3 | 461.3 | 461.3 | 461.3 | 461.3 | 461.3 | 461.3 | 461.3 | 461.3 | 461.3 | 461.3 |
| Wartości niematerialne i prawne | 0.0 | 3.8 | 3.7 | 3.8 | 3.4 | 3.3 | 3.2 | 3.0 | 2.9 | 2.8 | 2.7 | 2.6 | 2.4 | 2.3 | 2.2 | 2.1 | 2.0 | 1.8 | 1.7 | 203.8 | 194.9 | 185.9 | 177.0 | 216.8 | 208.9 | 198.5 | 187.6 | 178.3 | 167.8 | 155.5 | 145.9 | 111.5 | 104.1 | 99.5 | 49.3 |
| Wartość firmy i wartości niematerialne i prawne | 0.0 | 13.0 | 12.8 | 13.0 | 12.6 | 12.5 | 12.4 | 12.2 | 12.1 | 12.0 | 11.9 | 11.7 | 11.6 | 11.5 | 11.4 | 11.3 | 11.1 | 11.0 | 10.9 | 611.0 | 602.1 | 595.3 | 586.4 | 678.2 | 670.3 | 659.9 | 648.9 | 639.6 | 629.2 | 616.8 | 607.2 | 572.9 | 565.5 | 560.9 | 510.6 |
| Należności netto | 0.0 | 10.6 | 12.3 | 14.5 | 13.3 | 13.3 | 12.1 | 18.9 | 13.3 | 15.4 | 16.3 | 38.7 | 24.4 | 19.2 | 21.8 | 34.2 | 41.1 | 54.7 | 47.4 | 84.8 | 91.9 | 69.6 | 52.3 | 86.1 | 96.3 | 46.4 | 48.1 | 67.8 | 55.1 | 51.7 | 54.8 | 75.5 | 75.0 | 48.7 | 39.7 |
| Inwestycje długoterminowe | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 35.0 | 38.5 | 31.0 | 26.7 | 18.8 | 17.1 | 11.9 | 6.9 | 36.1 | 53.5 | 54.8 | 56.2 | 53.0 | 41.7 | 29.5 | 9.6 | 5.5 | 5.5 | 35.3 | 32.3 | 0.0 | 0.0 | 0.0 | 0.0 |
| Aktywa obrotowe | 87.3 | 93.4 | 72.8 | 93.4 | 248.0 | 240.2 | 227.7 | 253.8 | 512.2 | 496.2 | 490.0 | 461.7 | 447.6 | 451.6 | 457.4 | 586.7 | 638.7 | 1 240.8 | 1 694.4 | 1 227.9 | 1 263.4 | 1 246.1 | 1 099.2 | 1 309.8 | 1 222.0 | 776.5 | 593.0 | 560.5 | 396.8 | 445.0 | 378.3 | 524.4 | 504.8 | 375.4 | 458.7 |
| Środki pieniężne i Inwestycje | 87.3 | 65.8 | 38.0 | 65.8 | 213.7 | 208.3 | 190.8 | 194.2 | 449.0 | 432.6 | 395.6 | 276.5 | 271.3 | 304.7 | 289.0 | 453.4 | 501.4 | 1 056.8 | 1 382.1 | 765.0 | 591.3 | 624.7 | 708.1 | 462.4 | 470.0 | 362.1 | 290.5 | 219.4 | 167.6 | 193.0 | 108.4 | 202.6 | 165.7 | 124.7 | 183.5 |
| Zapasy | 0.0 | 8.2 | 12.2 | 8.2 | 15.3 | 14.8 | 17.4 | 14.5 | 25.2 | 22.7 | 38.3 | 85.7 | 105.5 | 74.6 | 70.6 | 9.4 | 25.0 | 49.2 | 97.4 | 249.0 | 435.1 | 358.2 | 245.5 | 377.5 | 301.2 | 114.3 | 10.7 | 263.3 | 165.3 | (4.6) | (8.4) | (2.7) | 0.0 | 0.0 | 0.0 |
| Inwestycje krótkoterminowe | 174.7 | 1.7 | 1.8 | 1.7 | 1.3 | 0.0 | 0.1 | 0.1 | 0.1 | 0.3 | 0.7 | 35.4 | 62.1 | 70.0 | 75.0 | 128.1 | 129.8 | 131.6 | 140.8 | 29.6 | 28.6 | 33.7 | 95.5 | 82.5 | 110.3 | 122.3 | 140.5 | 100.6 | 41.8 | 42.0 | 8.4 | 2.7 | 0.0 | 0.0 | 0.0 |
| Środki pieniężne i inne aktywa pieniężne | (87.3) | 64.0 | 36.2 | 64.0 | 212.4 | 208.3 | 190.8 | 194.2 | 449.0 | 432.6 | 395.6 | 241.1 | 209.2 | 234.7 | 213.9 | 325.4 | 371.6 | 925.3 | 1 241.3 | 735.4 | 562.7 | 591.0 | 612.7 | 379.9 | 359.7 | 239.8 | 149.9 | 118.8 | 125.8 | 151.0 | 108.4 | 202.6 | 165.7 | 124.7 | 183.5 |
| Należności krótkoterminowe | 0.0 | 5.4 | 2.6 | 3.1 | 3.3 | 1.9 | 2.9 | 3.9 | 2.6 | 2.5 | 17.5 | 4.2 | 3.2 | 2.1 | 2.9 | 3.4 | 3.4 | 5.6 | 15.6 | 26.1 | 10.1 | 12.5 | 22.7 | 20.2 | 12.4 | 11.1 | 10.2 | 14.7 | 12.0 | 10.5 | 15.9 | 11.6 | 14.3 | 16.8 | 20.1 |
| Dług krótkoterminowy | 0.0 | 0.0 | 0.2 | 0.5 | 0.7 | 2.0 | 1.4 | 3.5 | 5.8 | 4.7 | 21.6 | 38.1 | 31.7 | 37.2 | 63.0 | 59.4 | 191.4 | 97.4 | 125.6 | 208.3 | 277.5 | 271.1 | 174.2 | 473.0 | 499.4 | 232.5 | 226.8 | 267.5 | 148.6 | 167.6 | 171.3 | 216.7 | 222.2 | 12.9 | 256.6 |
| Zobowiązania krótkoterminowe | 0.0 | 32.9 | 40.1 | 32.9 | 45.2 | 35.9 | 50.4 | 60.6 | 59.8 | 46.2 | 103.6 | 118.1 | 93.0 | 85.2 | 136.1 | 139.4 | 262.8 | 185.7 | 236.0 | 354.1 | 406.4 | 401.8 | 300.4 | 655.1 | 645.7 | 354.6 | 329.2 | 384.8 | 248.8 | 268.4 | 284.5 | 353.4 | 337.5 | 332.6 | 395.4 |
| Rozliczenia międzyokresowe | 0.0 | 1.5 | 1.1 | 1.5 | 1.1 | 1.3 | 1.3 | 18.6 | 13.5 | 1.6 | 10.3 | 17.8 | 7.0 | 0.0 | 10.8 | 26.2 | 9.2 | 14.9 | 21.2 | 20.7 | 20.3 | 6.7 | 6.3 | 7.4 | 7.2 | 5.7 | 4.7 | 6.0 | 6.1 | 5.5 | 5.6 | 6.6 | 6.9 | 0.0 | 25.6 |
| Zobowiązania długoterminowe | 0.0 | 664.3 | 9.9 | 664.3 | 10.4 | 10.7 | 10.3 | 10.8 | 122.4 | 124.7 | 156.7 | 169.3 | 171.2 | 179.6 | 178.5 | 180.9 | 60.3 | 544.4 | 1 197.1 | 1 281.6 | 1 279.2 | 1 270.4 | 1 291.3 | 1 291.5 | 1 257.9 | 1 115.7 | 964.7 | 869.4 | 831.3 | 842.5 | 792.3 | 840.9 | 838.8 | 762.6 | 838.8 |
| Rezerwy z tytułu odroczonego podatku | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | (10.3) | (11.1) | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 1.3 | 0.9 | 1.2 | 1.0 | 0.7 | 0.3 | 0.2 | 0.2 | 0.3 | 0.3 | 39.8 | 0.3 | 0.6 | 0.6 | 0.7 | 0.8 |
| Zobowiązania długoterminowe | 0.0 | 664.3 | 9.9 | 664.3 | 10.4 | 10.7 | 10.3 | 10.8 | 122.4 | 124.7 | 156.7 | 169.3 | 171.2 | 179.6 | 178.5 | 180.9 | 60.3 | 544.4 | 1 197.1 | 1 281.6 | 1 279.2 | 1 270.4 | 1 291.3 | 1 291.5 | 1 257.9 | 1 115.7 | 964.7 | 869.4 | 831.3 | 842.5 | 792.3 | 840.9 | 838.8 | 762.6 | 838.8 |
| Zobowiązania z tytułu leasingu | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 47.9 | 61.4 | 62.8 | 71.3 | 68.8 | 66.0 | 63.3 | 61.3 | 65.9 | 75.6 | 72.6 | 70.3 | 66.8 | 69.1 | 60.9 | 55.9 | 53.8 | 50.6 | 47.7 | 44.7 | 41.4 | 39.3 | 36.2 | 0.0 | 31.2 |
| Zobowiązania ogółem | 0.0 | 697.2 | 50.0 | 697.2 | 55.6 | 46.5 | 60.7 | 71.4 | 182.2 | 170.9 | 260.3 | 287.3 | 264.3 | 264.8 | 314.6 | 320.3 | 323.2 | 730.1 | 1 433.1 | 1 635.6 | 1 685.6 | 1 672.3 | 1 591.7 | 1 946.6 | 1 903.7 | 1 470.3 | 1 293.9 | 1 254.2 | 1 080.2 | 1 150.4 | 1 076.9 | 1 194.2 | 1 176.3 | 1 095.1 | 1 234.2 |
| Kapitał (fundusz) podstawowy | 0.0 | 0.0 | 0.1 | 0.0 | 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 | 0.1 | 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 |
| Zyski zatrzymane | 0.0 | (563.7) | (141.9) | (563.7) | (127.2) | (129.0) | (165.4) | (162.2) | (158.8) | (171.0) | (238.2) | (250.8) | (244.0) | (251.8) | (311.9) | (318.5) | (284.3) | (270.3) | (298.3) | (326.2) | (345.2) | (372.2) | (463.0) | (541.1) | (631.4) | (693.3) | (754.1) | (781.5) | (800.4) | (823.3) | (890.1) | (918.0) | (951.8) | (988.1) | (1 080.7) |
| Kapitał własny | 104.2 | (563.7) | 66.9 | (563.7) | 233.5 | 235.4 | 209.3 | 225.6 | 372.7 | 371.9 | 314.3 | 312.2 | 327.7 | 331.4 | 280.2 | 395.1 | 440.1 | 630.4 | 383.5 | 365.4 | 357.7 | 349.7 | 275.5 | 221.1 | 147.3 | 103.9 | 60.6 | 49.4 | 45.7 | 42.7 | (5.8) | (12.8) | (25.2) | (82.7) | (158.0) |
| 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 |
| Pasywa | 104.2 | 133.5 | 116.9 | 133.5 | 289.1 | 282.0 | 270.0 | 297.0 | 554.9 | 542.8 | 574.6 | 599.6 | 592.0 | 596.2 | 594.8 | 715.3 | 763.2 | 1 360.5 | 1 816.6 | 2 001.1 | 2 043.3 | 2 022.0 | 1 867.2 | 2 167.7 | 2 050.9 | 1 574.2 | 1 354.4 | 1 303.6 | 1 125.9 | 1 193.1 | 1 071.1 | 1 181.5 | 1 151.1 | 1 012.5 | 1 076.2 |
| Inwestycje | 174.7 | 1.7 | 1.8 | 1.7 | 1.3 | 0.0 | 0.1 | 0.1 | 0.1 | 0.3 | 0.7 | 70.3 | 100.5 | 101.0 | 101.8 | 146.8 | 146.9 | 143.5 | 147.7 | 65.7 | 82.1 | 88.6 | 151.7 | 135.5 | 152.0 | 151.7 | 150.1 | 106.1 | 47.2 | 77.3 | 32.3 | 2.7 | 0.0 | 0.0 | 0.0 |
| Dług | 0.0 | 0.0 | 0.2 | 0.5 | 0.7 | 2.0 | 1.4 | 3.5 | 117.9 | 118.3 | 178.2 | 207.4 | 202.9 | 216.7 | 241.6 | 236.6 | 243.0 | 635.0 | 1 315.9 | 1 480.7 | 1 548.0 | 1 540.4 | 1 464.5 | 1 763.8 | 1 757.0 | 1 348.5 | 1 191.2 | 1 136.6 | 979.7 | 1 009.8 | 963.4 | 1 056.9 | 1 060.3 | 604.9 | 1 017.2 |
| Środki pieniężne i inne aktywa pieniężne | (87.3) | 64.0 | 36.2 | 64.0 | 212.4 | 208.3 | 190.8 | 194.2 | 449.0 | 432.6 | 395.6 | 241.1 | 209.2 | 234.7 | 213.9 | 325.4 | 371.6 | 925.3 | 1 241.3 | 735.4 | 562.7 | 591.0 | 612.7 | 379.9 | 359.7 | 239.8 | 149.9 | 118.8 | 125.8 | 151.0 | 108.4 | 202.6 | 165.7 | 124.7 | 183.5 |
| Dług netto | 87.3 | (64.0) | (36.0) | (63.5) | (211.7) | (206.3) | (189.4) | (190.7) | (331.0) | (314.3) | (217.4) | (33.7) | (6.3) | (17.9) | 27.6 | (88.7) | (128.6) | (290.2) | 74.6 | 745.3 | 985.3 | 949.4 | 851.8 | 1 383.9 | 1 397.3 | 1 108.7 | 1 041.2 | 1 017.9 | 853.9 | 858.8 | 855.0 | 854.3 | 894.6 | 480.2 | 833.7 |
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| 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 |