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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 | 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 |
| Aktywa | 0.0 | 37.0 | 0.0 | 51.1 | 48.4 | 42.2 | 38.8 | 121.0 | 112.6 | 105.3 | 96.9 | 163.1 | 159.3 | 152.0 | 145.8 | 140.5 | 131.1 | 134.9 | 124.0 | 117.3 | 274.9 | 277.1 | 287.1 | 690.4 | 689.2 | 706.0 | 723.8 | 758.6 | 785.6 | 804.1 | 837.5 |
| Aktywa trwałe | (47.8) | 3.0 | (24.7) | 3.7 | 5.3 | 7.4 | 8.7 | 4.9 | 5.3 | 5.3 | 5.2 | 4.9 | 5.2 | 5.3 | 5.2 | 5.5 | 5.6 | 16.2 | 18.2 | 22.2 | 24.3 | 24.9 | 25.4 | 27.7 | 152.5 | 195.4 | 235.5 | 249.3 | 293.1 | 306.9 | 331.6 |
| Rzeczowe aktywa trwałe netto | 0.0 | 2.5 | 0.0 | 3.2 | 3.3 | 3.5 | 3.8 | 4.4 | 4.7 | 4.8 | 4.7 | 4.4 | 4.7 | 4.8 | 4.7 | 5.0 | 5.1 | 15.7 | 17.7 | 21.7 | 23.8 | 24.4 | 24.1 | 26.9 | 137.9 | 180.5 | 220.6 | 234.9 | 278.7 | 292.5 | 317.3 |
| 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 | 11.7 | 12.0 | 12.0 | 11.5 | 11.5 | 11.5 | 11.5 |
| Wartości niematerialne i prawne | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 2.4 | 2.4 | 2.3 | 2.3 | 2.2 | 2.2 | 2.1 |
| Wartość firmy i wartości niematerialne i prawne | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 14.1 | 14.3 | 14.3 | 13.8 | 13.8 | 13.7 | 13.6 |
| Należności netto | 0.0 | 0.9 | 0.0 | 2.7 | 3.9 | 3.4 | 5.1 | 7.1 | 6.5 | 6.6 | 6.1 | 4.4 | 6.1 | 6.9 | 7.4 | 6.3 | 4.2 | 5.9 | 11.7 | 13.0 | 22.0 | 27.6 | 38.6 | 47.5 | 60.7 | 63.6 | 81.9 | 81.2 | 90.1 | 97.7 | 142.0 |
| Inwestycje długoterminowe | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.5 | 0.5 | 0.5 | 0.5 | 0.5 | 0.5 | 0.5 | 0.5 | 0.8 | 0.8 | 0.5 | 0.5 | 0.5 | 0.5 | 0.0 | 0.0 | 0.0 |
| Aktywa obrotowe | 47.8 | 34.0 | 24.7 | 47.5 | 43.1 | 34.8 | 30.1 | 116.1 | 107.4 | 100.0 | 91.7 | 158.2 | 154.1 | 146.8 | 140.5 | 135.1 | 125.6 | 118.7 | 105.8 | 95.1 | 250.6 | 252.3 | 261.7 | 662.7 | 536.7 | 510.7 | 488.3 | 509.3 | 492.5 | 497.2 | 505.9 |
| Środki pieniężne i Inwestycje | 47.8 | 24.7 | 24.7 | 35.2 | 28.9 | 20.2 | 12.2 | 96.2 | 88.3 | 80.7 | 72.6 | 139.4 | 132.7 | 125.6 | 118.1 | 112.2 | 102.9 | 92.5 | 72.0 | 58.1 | 204.5 | 201.2 | 195.4 | 582.2 | 427.1 | 394.8 | 350.2 | 362.8 | 330.1 | 336.6 | 310.1 |
| Zapasy | 0.0 | 8.0 | 0.0 | 9.0 | 9.6 | 9.3 | 11.3 | 11.2 | 10.5 | 11.2 | 11.4 | 12.6 | 13.0 | 11.9 | 11.8 | 13.0 | 14.9 | 14.9 | 16.7 | 17.5 | 18.6 | 20.6 | 24.0 | 30.5 | 39.4 | 44.2 | 48.5 | 48.7 | 52.2 | 46.6 | 43.4 |
| Inwestycje krótkoterminowe | 95.7 | 12.7 | 49.3 | 0.8 | 0.0 | 0.0 | 0.0 | 49.0 | 67.9 | 60.6 | 47.8 | 88.2 | 111.3 | 101.1 | 91.4 | 86.9 | 80.4 | 66.9 | 54.1 | 27.7 | 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 | (47.8) | 11.9 | (24.7) | 34.4 | 28.9 | 20.2 | 12.2 | 47.2 | 20.4 | 20.1 | 24.7 | 51.2 | 21.4 | 24.6 | 26.7 | 25.3 | 22.5 | 25.6 | 17.9 | 30.4 | 204.5 | 201.2 | 195.4 | 582.2 | 427.1 | 394.8 | 350.2 | 362.8 | 330.1 | 336.6 | 310.1 |
| Należności krótkoterminowe | 0.0 | 3.5 | 0.0 | 2.7 | 3.7 | 4.7 | 5.5 | 6.7 | 4.8 | 7.2 | 4.9 | 3.7 | 0.8 | 1.2 | 1.3 | 2.4 | 2.7 | 6.7 | 2.9 | 5.7 | 3.1 | 3.3 | 4.3 | 7.0 | 12.8 | 12.7 | 9.2 | 13.0 | 13.1 | 10.3 | 10.6 |
| Dług krótkoterminowy | 0.0 | 1.8 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 2.7 | 2.7 | 2.8 | 1.4 | 3.0 | 3.8 | 4.0 | 4.1 | 2.1 | 4.3 | 5.1 | 2.7 | 2.8 |
| Zobowiązania krótkoterminowe | 0.0 | 10.9 | 0.0 | 9.3 | 11.4 | 12.6 | 16.2 | 15.4 | 14.6 | 16.1 | 15.0 | 13.8 | 13.6 | 11.9 | 11.8 | 15.1 | 15.9 | 23.2 | 20.3 | 22.7 | 20.7 | 23.7 | 28.6 | 32.0 | 49.1 | 54.9 | 50.2 | 54.3 | 60.0 | 59.9 | 55.6 |
| Rozliczenia międzyokresowe | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.3 | 0.4 | 0.2 | 0.2 | 0.2 | 0.2 | 1.0 | 1.3 | 0.3 | 0.4 | 0.5 | 0.3 | 0.2 | 0.2 | 0.2 | 0.2 | 0.2 | 0.2 | 0.2 | 2.6 | 2.0 | 2.1 | 1.4 | 2.2 | 1.7 | 2.1 |
| Zobowiązania długoterminowe | 0.0 | 8.0 | 0.0 | 34.4 | 34.4 | 34.4 | 35.1 | 34.5 | 34.5 | 34.5 | 35.2 | 35.6 | 36.1 | 36.3 | 36.4 | 36.4 | 36.7 | 43.8 | 43.8 | 43.6 | 66.3 | 66.1 | 65.8 | 513.1 | 513.7 | 513.9 | 514.1 | 514.4 | 515.6 | 515.6 | 515.6 |
| Rezerwy z tytułu odroczonego podatku | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | (0.6) | (0.5) | (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 | 0.0 | 0.0 |
| Zobowiązania długoterminowe | 0.0 | 8.0 | 0.0 | 34.4 | 34.4 | 34.4 | 35.1 | 34.5 | 34.5 | 34.5 | 35.2 | 35.6 | 36.1 | 36.3 | 36.4 | 36.4 | 36.7 | 43.8 | 43.8 | 43.6 | 66.3 | 66.1 | 65.8 | 513.1 | 513.7 | 513.9 | 514.1 | 514.4 | 515.6 | 515.6 | 515.6 |
| 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 | 8.6 | 9.8 | 9.5 | 9.2 | 8.9 | 8.5 | 10.3 | 10.2 | 9.7 | 9.2 | 8.7 | 9.6 | 0.0 | 8.3 |
| Zobowiązania ogółem | 0.0 | 18.9 | 0.0 | 43.7 | 45.8 | 47.0 | 51.3 | 49.9 | 49.1 | 50.6 | 50.2 | 49.4 | 49.8 | 48.1 | 48.1 | 51.5 | 52.6 | 67.0 | 64.1 | 66.4 | 87.0 | 89.8 | 94.5 | 545.1 | 562.8 | 568.8 | 564.4 | 568.7 | 575.7 | 575.5 | 571.2 |
| Kapitał (fundusz) podstawowy | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 331.2 | 0.0 | 423.2 | 423.8 | 424.1 | 424.8 | 500.6 | 501.5 | 502.2 | 503.9 | 505.9 | 508.5 | 510.5 | 513.2 | 515.8 | 660.1 | 666.3 | 674.2 | 627.7 | 634.5 | 641.1 | 651.2 | 669.4 | 685.3 | 0.0 | 709.2 |
| Zyski zatrzymane | 0.0 | (312.2) | 0.0 | (323.2) | (328.3) | (335.9) | (342.8) | (352.0) | (360.3) | (369.5) | (378.3) | (386.8) | (391.9) | (398.2) | (406.1) | (416.8) | (429.8) | (442.4) | (453.0) | (464.5) | (472.0) | (478.7) | (481.3) | (482.3) | (507.7) | (503.7) | (491.5) | (479.3) | (475.1) | 0.0 | (442.6) |
| Kapitał własny | 38.8 | 18.1 | 18.1 | 7.5 | 2.6 | (4.8) | (12.5) | 71.2 | 63.5 | 54.6 | 46.7 | 113.8 | 109.6 | 103.9 | 97.7 | 89.0 | 78.5 | 67.9 | 59.9 | 50.9 | 187.9 | 187.4 | 192.6 | 145.2 | 126.5 | 137.2 | 159.5 | 189.9 | 209.9 | 228.6 | 266.3 |
| 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 |
| Pasywa | 38.8 | 37.0 | 18.1 | 51.1 | 48.4 | 42.2 | 38.8 | 121.0 | 112.6 | 105.3 | 96.9 | 163.1 | 159.3 | 152.0 | 145.8 | 140.5 | 131.1 | 134.9 | 124.0 | 117.3 | 274.9 | 277.1 | 287.1 | 690.4 | 689.2 | 706.0 | 723.8 | 758.6 | 785.6 | 804.1 | 837.5 |
| Inwestycje | 95.7 | 12.7 | 49.3 | 0.8 | 0.0 | 0.0 | 0.0 | 49.0 | 67.9 | 60.6 | 47.8 | 88.2 | 111.3 | 101.1 | 91.4 | 86.9 | 80.4 | 66.9 | 54.1 | 27.7 | 0.5 | 0.5 | 0.8 | 0.8 | 0.5 | 0.5 | 0.5 | 0.5 | 0.5 | 0.0 | 0.0 |
| Dług | 0.0 | 8.7 | 0.0 | 33.4 | 33.6 | 33.7 | 33.8 | 33.9 | 34.0 | 34.1 | 34.3 | 34.4 | 34.5 | 34.7 | 34.8 | 34.9 | 35.1 | 8.6 | 45.2 | 45.0 | 67.7 | 67.6 | 67.3 | 515.0 | 515.7 | 515.9 | 516.2 | 516.5 | 518.1 | 458.9 | 518.4 |
| Środki pieniężne i inne aktywa pieniężne | (47.8) | 11.9 | (24.7) | 34.4 | 28.9 | 20.2 | 12.2 | 47.2 | 20.4 | 20.1 | 24.7 | 51.2 | 21.4 | 24.6 | 26.7 | 25.3 | 22.5 | 25.6 | 17.9 | 30.4 | 204.5 | 201.2 | 195.4 | 582.2 | 427.1 | 394.8 | 350.2 | 362.8 | 330.1 | 336.6 | 310.1 |
| Dług netto | 47.8 | (3.3) | 24.7 | (1.0) | 4.7 | 13.4 | 21.6 | (13.3) | 13.6 | 14.1 | 9.5 | (16.8) | 13.1 | 10.1 | 8.1 | 9.6 | 12.6 | (17.0) | 27.3 | 14.6 | (136.7) | (133.6) | (128.1) | (67.2) | 88.5 | 121.1 | 166.0 | 153.7 | 188.1 | 122.3 | 208.3 |
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