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| Rok finansowy | 2015 | 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 |
| Kwartał | Q4 | Q1 | 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 | 1 208.2 | 0.0 | 1 086.9 | 1 015.1 | 1 095.8 | 1 092.3 | 1 049.9 | 1 008.5 | 1 117.4 | 1 132.5 | 1 155.5 | 1 102.9 | 1 112.3 | 1 076.7 | 1 040.5 | 1 009.2 | 966.5 | 1 052.1 | 1 057.2 | 1 017.7 | 973.8 | 919.2 | 902.1 | 912.5 | 902.6 | 877.1 | 843.0 | 815.6 | 803.5 | 784.2 | 780.3 | 796.9 | 744.8 | 721.6 | 709.4 | 727.1 | 694.2 |
| Aktywa trwałe | 943.5 | (179.7) | 843.6 | 764.6 | 842.8 | 876.3 | 847.7 | 831.2 | 982.0 | 962.9 | 952.7 | 923.9 | 960.5 | 929.0 | 914.9 | 850.6 | 813.7 | 902.8 | 901.0 | 839.0 | 824.0 | 802.2 | 787.2 | 803.7 | 798.4 | 781.3 | 694.1 | 683.1 | 672.0 | 658.1 | 638.3 | 632.2 | 604.8 | 591.5 | 578.3 | 553.5 | 553.3 |
| Rzeczowe aktywa trwałe netto | 653.6 | 0.0 | 628.7 | 541.9 | 638.4 | 701.7 | 706.1 | 689.8 | 820.7 | 805.7 | 793.2 | 770.4 | 809.3 | 792.9 | 758.8 | 709.7 | 681.6 | 808.6 | 809.0 | 760.9 | 742.3 | 721.9 | 707.1 | 730.2 | 719.5 | 703.4 | 690.3 | 678.0 | 666.3 | 652.7 | 632.3 | 609.4 | 599.6 | 586.9 | 574.4 | 548.3 | 547.1 |
| 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 |
| Wartości niematerialne i prawne | 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 | 0.0 | 0.0 | 0.0 | 0.0 | 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 | 1.0 | 0.0 | 0.0 | 0.0 | (121.0) | (117.3) | (106.4) | 0.0 | (56.0) | (49.8) | (46.1) | 0.0 | (41.8) | (37.1) | (36.9) | 0.0 | (26.1) | (24.1) | (36.5) | 0.0 | (31.8) | (46.2) | (43.5) | (26.6) | (37.2) | (33.7) | (39.8) | (21.9) | (39.1) | (34.0) | (33.1) | -0.0 | (33.9) | (30.1) | 0.0 | 0.0 | 0.0 |
| Należności netto | 61.6 | 0.0 | 62.3 | 85.2 | 59.7 | 55.4 | 63.1 | 58.0 | 62.7 | 73.7 | 91.9 | 55.0 | 77.0 | 79.5 | 65.8 | 43.0 | 76.1 | 86.6 | 103.4 | 88.6 | 74.8 | 60.7 | 64.2 | 62.9 | 59.3 | 62.8 | 85.3 | 54.4 | 82.5 | 77.8 | 72.6 | 75.8 | 71.5 | 78.0 | 85.2 | 0.0 | 0.0 |
| Inwestycje długoterminowe | 130.1 | 0.0 | 133.1 | 138.3 | 114.8 | 100.7 | 90.0 | 92.2 | 112.2 | 115.4 | 120.3 | 121.8 | 119.5 | 112.4 | 118.2 | 124.7 | 125.0 | 90.9 | 88.9 | 75.3 | 79.0 | 77.5 | 77.4 | 71.7 | 76.9 | 75.9 | 1.9 | 3.0 | 3.6 | 3.3 | 3.9 | 4.1 | 3.1 | 2.6 | 2.0 | 3.5 | 4.5 |
| Aktywa obrotowe | 264.7 | 179.7 | 243.3 | 250.6 | 253.0 | 216.0 | 202.2 | 177.3 | 135.3 | 169.6 | 202.8 | 179.0 | 151.8 | 147.7 | 125.6 | 158.5 | 152.9 | 149.3 | 156.1 | 178.7 | 149.9 | 117.0 | 114.9 | 108.8 | 104.2 | 95.8 | 148.9 | 132.6 | 131.6 | 126.1 | 142.0 | 164.7 | 140.1 | 130.1 | 131.2 | 173.7 | 140.9 |
| Środki pieniężne i Inwestycje | 179.7 | 179.7 | 155.4 | 157.4 | 185.0 | 151.6 | 130.4 | 110.2 | 62.7 | 86.2 | 102.9 | 95.2 | 63.9 | 58.8 | 38.2 | 83.9 | 69.2 | 54.7 | 45.2 | 32.7 | 68.4 | 45.4 | 42.2 | 37.6 | 36.3 | 22.6 | 47.5 | 40.0 | 40.6 | 40.8 | 55.8 | 84.1 | 62.2 | 42.9 | 35.6 | 59.5 | 43.0 |
| Zapasy | 4.0 | 0.0 | 3.2 | 3.1 | 3.4 | 3.4 | 3.8 | 3.8 | 4.0 | 3.7 | 3.6 | 3.4 | 4.1 | 3.0 | 1.4 | 1.2 | 1.6 | 1.4 | 0.6 | 0.6 | 0.6 | 0.4 | 0.5 | 0.9 | 1.3 | 1.7 | 2.1 | 2.1 | 2.2 | 1.7 | 1.7 | 1.6 | 2.5 | 3.1 | 3.1 | 2.8 | 2.8 |
| Inwestycje krótkoterminowe | 29.5 | 359.5 | 22.9 | 40.1 | 0.8 | 0.7 | 0.1 | 0.4 | 1.3 | 1.5 | 1.6 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 75.3 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 |
| Środki pieniężne i inne aktywa pieniężne | 150.2 | (179.7) | 132.5 | 117.3 | 184.2 | 151.0 | 130.4 | 110.2 | 62.7 | 86.2 | 102.9 | 95.2 | 63.9 | 58.8 | 38.2 | 83.9 | 69.2 | 54.7 | 45.2 | 32.7 | 68.4 | 45.4 | 42.2 | 37.6 | 36.3 | 22.6 | 47.5 | 40.0 | 40.6 | 40.8 | 55.8 | 84.1 | 62.2 | 42.9 | 35.6 | 59.5 | 43.0 |
| Należności krótkoterminowe | 29.0 | 0.0 | 27.0 | 26.0 | 26.4 | 23.4 | 23.5 | 24.0 | 25.6 | 23.8 | 20.5 | 18.1 | 27.3 | 33.9 | 26.5 | 24.6 | 32.0 | 22.4 | 29.5 | 30.0 | 21.4 | 27.2 | 23.6 | 28.4 | 32.6 | 39.3 | 36.2 | 38.0 | 44.3 | 39.0 | 32.5 | 27.6 | 23.5 | 17.8 | 22.7 | 29.2 | 28.4 |
| Dług krótkoterminowy | 31.7 | 0.0 | 20.6 | 20.4 | 26.6 | 81.6 | 30.9 | 22.9 | 22.9 | 22.9 | 17.4 | 17.6 | 53.3 | 53.8 | 53.8 | 32.7 | 50.4 | 63.6 | 61.8 | 39.4 | 40.1 | 31.3 | 30.2 | 33.6 | 35.0 | 35.7 | 59.7 | 64.3 | 62.8 | 66.4 | 29.9 | 30.0 | 29.9 | 30.4 | 29.6 | 28.1 | 30.0 |
| Zobowiązania krótkoterminowe | 108.0 | 0.0 | 89.1 | 81.0 | 100.9 | 155.6 | 109.2 | 99.2 | 105.4 | 103.8 | 102.1 | 83.6 | 110.7 | 119.8 | 111.4 | 94.8 | 112.5 | 116.1 | 121.5 | 131.8 | 91.2 | 85.7 | 75.1 | 84.7 | 91.5 | 97.4 | 118.3 | 121.4 | 127.6 | 126.7 | 84.0 | 77.1 | 74.4 | 71.1 | 80.7 | 85.0 | 75.4 |
| Rozliczenia międzyokresowe | 0.0 | 0.0 | 0.0 | 7.0 | 1.8 | 3.5 | 0.7 | 10.1 | 9.4 | 10.2 | 9.8 | 1.3 | 3.6 | 3.2 | 3.3 | 5.3 | 3.8 | 4.0 | 3.1 | 4.5 | 4.6 | 4.1 | 2.4 | 1.6 | 1.0 | 1.4 | 0.8 | 2.3 | 1.5 | 3.6 | 1.5 | 0.7 | 2.1 | 2.6 | 2.5 | 0.0 | 2.5 |
| Zobowiązania długoterminowe | 410.3 | 0.0 | 385.3 | 383.9 | 434.3 | 417.7 | 442.7 | 386.1 | 508.8 | 447.9 | 488.4 | 464.4 | 459.5 | 445.7 | 435.0 | 435.5 | 398.7 | 484.6 | 499.0 | 484.0 | 473.4 | 374.1 | 372.1 | 381.3 | 378.0 | 366.2 | 335.7 | 315.1 | 307.0 | 290.7 | 330.7 | 345.6 | 321.5 | 312.6 | 303.8 | 343.7 | 334.7 |
| Rezerwy z tytułu odroczonego podatku | 0.0 | 0.0 | 0.0 | 124.9 | 121.0 | 117.3 | 106.4 | 55.5 | 56.0 | 49.8 | 46.1 | 44.7 | 41.8 | 37.1 | 36.9 | 33.9 | 26.1 | 24.1 | 36.5 | 35.8 | 31.8 | 46.2 | 43.5 | 40.7 | 37.2 | 33.7 | 39.8 | 40.8 | 39.1 | 34.0 | 33.1 | 52.3 | 33.9 | 30.1 | 26.8 | 22.0 | 20.3 |
| Zobowiązania długoterminowe | 410.3 | 0.0 | 385.3 | 383.9 | 434.3 | 417.7 | 442.7 | 386.1 | 508.8 | 447.9 | 488.4 | 464.4 | 459.5 | 445.7 | 435.0 | 435.5 | 398.7 | 484.6 | 499.0 | 484.0 | 473.4 | 374.1 | 372.1 | 381.3 | 378.0 | 366.2 | 335.7 | 315.1 | 307.0 | 290.7 | 330.7 | 345.6 | 321.5 | 312.6 | 303.8 | 343.7 | 334.7 |
| 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 | 0.8 | 37.8 | 33.3 | 28.1 | 24.7 | 21.2 | 18.3 | 15.5 | 11.5 | 10.1 | 7.1 | 5.4 | 7.0 | 13.9 | 13.4 | 12.8 | 14.3 | 13.4 | 12.9 | 5.5 | 5.2 | 4.7 | 4.2 | 3.7 | 0.0 | 0.0 |
| Zobowiązania ogółem | 518.3 | 0.0 | 474.4 | 465.0 | 535.1 | 573.2 | 551.9 | 485.3 | 614.2 | 551.7 | 590.6 | 548.0 | 570.2 | 565.5 | 546.4 | 530.3 | 511.2 | 600.7 | 620.5 | 615.8 | 564.7 | 459.8 | 447.3 | 466.0 | 469.6 | 463.6 | 454.0 | 436.5 | 434.5 | 417.3 | 414.7 | 422.7 | 396.0 | 383.6 | 384.4 | 428.8 | 410.1 |
| Kapitał (fundusz) podstawowy | 0.2 | 0.0 | 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 | 0.3 | 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 |
| Zyski zatrzymane | 381.5 | 0.0 | 311.0 | 249.4 | 242.0 | 208.0 | 187.6 | 216.5 | 175.6 | 150.6 | 134.6 | 126.8 | 111.7 | 83.3 | 64.9 | 27.1 | 11.1 | 5.1 | (13.0) | (51.8) | (50.0) | (1.2) | (7.1) | (22.9) | (37.7) | (55.4) | (79.8) | (93.1) | (102.7) | (107.3) | (108.2) | (102.4) | (125.6) | (138.0) | (154.4) | (180.6) | (196.1) |
| Kapitał własny | 689.9 | 689.9 | 612.5 | 550.2 | 560.7 | 519.0 | 498.0 | 523.2 | 503.2 | 580.8 | 564.9 | 554.9 | 542.1 | 511.2 | 494.1 | 478.9 | 455.3 | 451.4 | 436.7 | 401.8 | 409.2 | 459.4 | 454.8 | 446.5 | 433.0 | 413.5 | 389.0 | 379.1 | 369.0 | 366.9 | 365.6 | 374.2 | 348.9 | 337.9 | 325.0 | 298.6 | 284.4 |
| Udziały mniejszościowe | 8.0 | 0.0 | 6.0 | 5.5 | 22.8 | 17.8 | 16.0 | 15.0 | 31.2 | 29.5 | 29.6 | 29.4 | 24.6 | 22.7 | 22.9 | 21.4 | 0.3 | 0.3 | 0.4 | 0.3 | 0.3 | 0.3 | 0.3 | 0.3 | 0.3 | 0.3 | 0.3 | 0.3 | 0.3 | 0.3 | 0.3 | 0.3 | 0.3 | 0.3 | 0.3 | 0.3 | 0.3 |
| Pasywa | 1 208.2 | 689.9 | 1 086.9 | 1 015.1 | 1 095.8 | 1 092.3 | 1 049.9 | 1 008.5 | 1 117.4 | 1 132.5 | 1 155.5 | 1 102.9 | 1 112.3 | 1 076.7 | 1 040.5 | 1 009.2 | 966.5 | 1 052.1 | 1 057.2 | 1 017.7 | 973.8 | 919.2 | 902.1 | 912.5 | 902.6 | 877.1 | 843.0 | 815.6 | 803.5 | 784.2 | 780.3 | 796.9 | 744.8 | 721.6 | 709.4 | 727.1 | 694.2 |
| Inwestycje | 159.6 | 359.5 | 156.0 | 178.4 | 115.6 | 101.4 | 90.0 | 92.2 | 112.2 | 115.4 | 120.3 | 121.8 | 119.5 | 112.4 | 118.2 | 124.7 | 125.0 | 90.9 | 88.9 | 150.6 | 79.0 | 77.5 | 77.4 | 71.7 | 76.9 | 75.9 | 1.9 | 3.0 | 3.6 | 3.3 | 3.9 | 4.1 | 3.1 | 2.6 | 2.0 | 3.5 | 4.5 |
| Dług | 213.1 | 0.0 | 230.3 | 238.2 | 301.0 | 315.5 | 316.7 | 314.9 | 428.1 | 371.8 | 415.2 | 404.7 | 439.5 | 433.1 | 427.3 | 423.0 | 415.0 | 517.8 | 520.5 | 484.4 | 476.8 | 356.3 | 355.9 | 371.3 | 372.8 | 365.5 | 353.0 | 336.0 | 328.4 | 320.8 | 325.3 | 321.1 | 315.3 | 310.5 | 304.7 | 348.5 | 343.6 |
| Środki pieniężne i inne aktywa pieniężne | 150.2 | (179.7) | 132.5 | 117.3 | 184.2 | 151.0 | 130.4 | 110.2 | 62.7 | 86.2 | 102.9 | 95.2 | 63.9 | 58.8 | 38.2 | 83.9 | 69.2 | 54.7 | 45.2 | 32.7 | 68.4 | 45.4 | 42.2 | 37.6 | 36.3 | 22.6 | 47.5 | 40.0 | 40.6 | 40.8 | 55.8 | 84.1 | 62.2 | 42.9 | 35.6 | 59.5 | 43.0 |
| Dług netto | 62.8 | 179.7 | 97.8 | 120.9 | 116.8 | 164.5 | 186.4 | 204.7 | 365.4 | 285.5 | 312.3 | 309.5 | 375.7 | 374.3 | 389.1 | 339.0 | 345.8 | 463.1 | 475.4 | 451.7 | 408.4 | 310.9 | 313.7 | 333.7 | 336.5 | 342.9 | 305.4 | 296.0 | 287.8 | 280.1 | 269.5 | 236.9 | 253.1 | 267.7 | 269.1 | 289.0 | 300.6 |
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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 | USD | USD |