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| Rok finansowy | 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 |
| 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 |
| Aktywa | 0.0 | 363.1 | 326.7 | 328.0 | 329.4 | 331.0 | 585.4 | 608.7 | 607.7 | 600.8 | 593.2 | 587.2 | 551.5 | 534.2 | 522.3 | 514.0 | 530.0 | 513.4 | 492.5 | 546.9 | 729.7 | 771.7 | 649.6 | 666.0 | 696.5 | 710.3 | 687.2 | 697.0 | 709.8 | 725.8 |
| Aktywa trwałe | (3.8) | 327.1 | 325.9 | 327.2 | 328.9 | 330.4 | 502.7 | 542.6 | 551.8 | 540.0 | 530.6 | 517.9 | 503.0 | 490.7 | 478.5 | 472.1 | 460.2 | 452.9 | 438.0 | 452.6 | 501.9 | 535.3 | 546.5 | 536.1 | 525.0 | 529.8 | 501.1 | 488.2 | 478.4 | 476.4 |
| Rzeczowe aktywa trwałe netto | 0.0 | 199.4 | 0.0 | 230.1 | 241.8 | 312.4 | 324.1 | 358.7 | 354.1 | 353.7 | 358.6 | 347.0 | 333.4 | 311.5 | 302.2 | 310.7 | 304.6 | 291.8 | 293.4 | 317.5 | 379.0 | 357.1 | 369.8 | 366.2 | 360.2 | 403.4 | 394.6 | 385.5 | 47.6 | 0.0 |
| Wartość firmy | 0.0 | 8.1 | 0.0 | 8.1 | 8.1 | 34.2 | 34.2 | 41.2 | 41.0 | 41.0 | 41.0 | 41.0 | 41.0 | 41.0 | 41.0 | 41.0 | 41.0 | 41.0 | 41.0 | 41.0 | 41.0 | 41.0 | 41.0 | 41.0 | 41.0 | 41.0 | 41.0 | 41.0 | 41.0 | 41.0 |
| Wartości niematerialne i prawne | 0.0 | 38.3 | 0.0 | 36.3 | 35.4 | 127.4 | 123.9 | 125.3 | 121.4 | 117.9 | 114.1 | 110.5 | 112.7 | 103.1 | 104.4 | 95.8 | 92.2 | 88.5 | 87.7 | 81.6 | 78.4 | 75.2 | 76.4 | 74.1 | 70.7 | 66.9 | 63.2 | 59.6 | 56.2 | 52.8 |
| Wartość firmy i wartości niematerialne i prawne | 0.0 | 46.4 | 0.0 | 44.3 | 43.4 | 161.6 | 158.0 | 166.5 | 162.5 | 158.9 | 155.2 | 151.5 | 153.7 | 144.2 | 140.5 | 136.8 | 133.2 | 129.5 | 128.7 | 122.7 | 119.4 | 116.2 | 117.4 | 114.1 | 110.7 | 108.0 | 104.2 | 100.6 | 97.2 | 93.8 |
| Należności netto | 0.0 | 18.1 | 0.0 | 0.0 | 0.0 | 0.0 | 55.1 | 52.3 | 48.6 | 48.5 | 49.5 | 43.7 | 34.4 | 28.2 | 30.9 | 29.9 | 33.4 | 28.8 | 41.5 | 78.3 | 41.7 | 42.2 | 52.8 | 53.3 | 59.5 | 67.1 | 53.8 | 48.7 | 47.3 | 49.3 |
| Inwestycje długoterminowe | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | (486.4) | 5.8 | 5.5 | (8.0) | (6.4) | 4.4 | 4.1 | 0.0 | (15.2) | (16.9) | 2.8 | 2.5 | (14.7) | 0.0 | 0.0 | 0.0 | (51.9) | 0.0 | 0.0 | 0.0 | (0.7) | 0.0 | 0.0 | 0.0 | 0.0 |
| Aktywa obrotowe | 3.8 | 36.1 | 0.8 | 0.8 | 0.6 | 0.6 | 82.6 | 66.1 | 56.0 | 60.8 | 62.6 | 69.3 | 48.5 | 43.6 | 43.8 | 41.8 | 69.8 | 60.5 | 54.6 | 94.2 | 227.8 | 236.4 | 103.2 | 129.8 | 171.6 | 180.5 | 186.1 | 208.8 | 231.4 | 249.3 |
| Środki pieniężne i Inwestycje | 3.8 | 12.5 | 0.7 | 0.6 | 0.5 | 0.5 | 23.1 | 10.4 | 3.5 | 6.8 | 7.5 | 19.9 | 9.1 | 7.0 | 6.4 | 6.5 | 30.6 | 23.4 | 5.8 | 9.7 | 177.0 | 181.7 | 42.4 | 69.6 | 105.1 | 103.9 | 124.3 | 154.3 | 177.7 | 190.7 |
| Zapasy | 0.0 | 0.5 | 0.0 | (20.7) | (30.1) | 0.9 | 0.0 | 0.0 | 0.0 | 1.1 | 0.0 | 0.0 | 0.0 | 0.9 | 0.0 | 0.0 | 0.0 | 1.6 | 0.0 | 0.0 | 0.0 | 2.0 | 0.0 | 0.0 | 0.0 | 2.1 | 0.0 | 0.0 | 0.0 | 0.0 |
| Inwestycje krótkoterminowe | 7.6 | 0.0 | 325.9 | 327.2 | 0.0 | 330.4 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 1.7 | 0.0 | 0.0 | 0.0 | 1.8 | 0.0 | 0.0 | 0.0 | 1.9 | 0.0 | 0.0 | 0.0 | 1.9 | 0.0 | 0.0 | 0.0 | 0.0 |
| Środki pieniężne i inne aktywa pieniężne | (3.8) | 12.5 | 0.7 | 0.6 | 0.5 | 0.5 | 23.1 | 10.4 | 3.5 | 6.8 | 7.5 | 19.9 | 9.1 | 7.0 | 6.4 | 6.5 | 30.6 | 23.4 | 5.8 | 9.7 | 177.0 | 181.7 | 42.4 | 69.6 | 105.1 | 103.9 | 124.3 | 154.3 | 177.7 | 190.7 |
| Należności krótkoterminowe | 0.0 | 4.7 | 0.0 | 0.2 | 13.1 | 21.6 | 40.9 | 19.2 | 19.8 | 7.8 | 11.0 | 14.2 | 8.2 | 10.6 | 9.2 | 14.8 | 12.3 | 11.8 | 12.2 | 25.3 | 31.9 | 17.6 | 26.9 | 17.2 | 21.2 | 20.9 | 17.3 | 17.5 | 16.9 | 16.2 |
| Dług krótkoterminowy | 0.0 | 28.8 | 0.0 | 0.0 | 0.0 | 1.2 | 1.9 | 1.1 | 0.7 | 2.0 | 2.7 | 1.4 | 1.8 | 4.2 | 2.9 | 2.2 | 0.3 | 1.5 | 1.6 | 1.7 | 1.6 | 13.7 | 218.6 | 218.4 | 218.3 | 26.6 | 11.8 | 199.8 | 189.3 | 180.3 |
| Zobowiązania krótkoterminowe | 0.0 | 72.4 | 0.1 | 0.2 | 0.2 | 1.1 | 80.4 | 64.9 | 59.1 | 60.9 | 46.5 | 53.9 | 33.1 | 45.5 | 33.3 | 77.0 | 94.7 | 72.8 | 32.8 | 56.4 | 201.7 | 190.9 | 366.3 | 323.5 | 294.2 | 70.3 | 66.8 | 235.5 | 229.3 | 233.4 |
| Rozliczenia międzyokresowe | 0.0 | 0.0 | 0.0 | (90.4) | (52.8) | 17.8 | 16.9 | 17.1 | 16.7 | 16.8 | 15.0 | 13.3 | 6.9 | 6.6 | 6.7 | 35.6 | 61.0 | 27.1 | 2.0 | 1.8 | 141.9 | 120.0 | 85.5 | 50.6 | 15.3 | 1.8 | 1.8 | 2.7 | 0.4 | 0.7 |
| Zobowiązania długoterminowe | 0.0 | 265.8 | 11.4 | 322.8 | 324.3 | 324.9 | 379.8 | 408.0 | 408.2 | 416.5 | 418.8 | 418.6 | 410.6 | 389.3 | 402.5 | 350.7 | 341.8 | 343.3 | 361.4 | 365.9 | 382.4 | 380.0 | 41.7 | 52.2 | 64.1 | 262.7 | 244.8 | 64.4 | 62.9 | 71.3 |
| Rezerwy z tytułu odroczonego podatku | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | (148.2) | 0.0 | 0.0 | (12.8) | (9.4) | 0.0 | 0.0 | 0.0 | (11.8) | (9.9) | 5.6 | 4.2 | (5.7) | 0.0 | 0.0 | 0.2 | 15.2 | 23.1 | 34.9 | 48.4 | 69.1 | 52.2 | 54.2 | 52.8 | 0.0 |
| Zobowiązania długoterminowe | 0.0 | 265.8 | 11.4 | 322.8 | 324.3 | 324.9 | 379.8 | 408.0 | 408.2 | 416.5 | 418.8 | 418.6 | 410.6 | 389.3 | 402.5 | 350.7 | 341.8 | 343.3 | 361.4 | 365.9 | 382.4 | 380.0 | 41.7 | 52.2 | 64.1 | 262.7 | 244.8 | 64.4 | 62.9 | 71.3 |
| Zobowiązania z tytułu leasingu | 0.0 | 1.7 | 0.0 | 0.0 | 0.0 | 1.2 | 1.0 | 0.6 | 0.5 | 2.0 | 2.0 | 1.4 | 1.1 | 0.9 | 0.6 | 1.1 | 0.1 | 1.4 | 1.7 | 1.8 | 1.5 | 25.8 | 23.2 | 21.1 | 19.3 | 22.7 | 20.1 | 17.5 | 16.6 | 0.0 |
| Zobowiązania ogółem | 0.0 | 338.2 | 11.5 | 323.0 | 324.4 | 326.0 | 460.2 | 472.9 | 467.3 | 477.4 | 465.3 | 472.5 | 443.7 | 434.8 | 435.8 | 427.8 | 436.5 | 416.1 | 394.2 | 422.3 | 584.1 | 570.9 | 408.0 | 375.6 | 358.3 | 333.0 | 311.6 | 299.9 | 292.2 | 304.7 |
| Kapitał (fundusz) podstawowy | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 102.8 | 85.7 | 0.0 | 0.0 | 0.0 | 89.2 | 81.3 | 0.0 | 0.0 | 83.5 | 0.0 | 0.0 | 0.0 | 113.2 | 110.4 | 112.6 | 115.0 | 0.0 | 0.0 | 0.0 | 0.0 | 88.7 |
| Zyski zatrzymane | 0.0 | 39.1 | 0.7 | 1.9 | 3.4 | 4.0 | 17.5 | 28.1 | 37.6 | 37.7 | 41.5 | 27.3 | 19.4 | 10.2 | 5.2 | 4.3 | 10.9 | 13.7 | 14.2 | 37.1 | 56.1 | 87.7 | 131.2 | 177.7 | 223.3 | 261.1 | 281.5 | 299.9 | 319.9 | 0.0 |
| Kapitał własny | 310.6 | 24.9 | 315.3 | 5.0 | 5.0 | 5.0 | 125.2 | 135.8 | 140.5 | 123.4 | 127.9 | 114.7 | 107.8 | 99.4 | 86.4 | 86.2 | 93.4 | 97.3 | 98.3 | 124.5 | 145.6 | 200.8 | 241.6 | 290.3 | 338.3 | 377.3 | 375.5 | 397.2 | 417.6 | 421.1 |
| 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 |
| Pasywa | 310.6 | 363.1 | 326.7 | 328.0 | 329.4 | 331.0 | 585.4 | 608.7 | 607.7 | 600.8 | 593.2 | 587.2 | 551.5 | 534.2 | 522.3 | 514.0 | 530.0 | 513.4 | 492.5 | 546.9 | 729.7 | 771.7 | 649.6 | 666.0 | 696.5 | 710.3 | 687.2 | 697.0 | 709.8 | 725.8 |
| Inwestycje | 7.6 | 0.0 | 325.9 | 327.2 | 0.0 | 330.4 | 5.8 | 5.5 | (8.0) | (6.4) | 4.4 | 4.1 | 0.0 | (15.2) | (16.9) | 2.8 | 2.5 | (14.7) | 0.0 | 0.0 | 0.0 | 1.9 | 0.0 | 0.0 | 0.0 | (0.7) | 0.0 | 0.0 | 0.0 | 0.0 |
| Dług | 0.0 | 252.6 | 0.0 | 279.5 | 278.2 | 131.1 | 361.5 | 391.8 | 392.5 | 403.3 | 411.7 | 411.8 | 397.1 | 374.5 | 387.4 | 334.5 | 329.4 | 330.2 | 348.9 | 354.8 | 335.0 | 342.5 | 206.7 | 207.4 | 208.1 | 200.8 | 198.7 | 196.7 | 196.3 | 180.3 |
| Środki pieniężne i inne aktywa pieniężne | (3.8) | 12.5 | 0.7 | 0.6 | 0.5 | 0.5 | 23.1 | 10.4 | 3.5 | 6.8 | 7.5 | 19.9 | 9.1 | 7.0 | 6.4 | 6.5 | 30.6 | 23.4 | 5.8 | 9.7 | 177.0 | 181.7 | 42.4 | 69.6 | 105.1 | 103.9 | 124.3 | 154.3 | 177.7 | 190.7 |
| Dług netto | 3.8 | 240.0 | (0.7) | 278.9 | 277.7 | 130.6 | 338.3 | 381.4 | 388.9 | 396.5 | 404.2 | 391.9 | 388.0 | 367.5 | 381.0 | 328.0 | 298.8 | 306.8 | 343.1 | 345.1 | 158.0 | 160.8 | 164.3 | 137.8 | 103.0 | 96.9 | 74.4 | 42.4 | 18.6 | (10.3) |
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