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| Rok finansowy | 2014 | 2015 | 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 |
| Kwartał | 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 | Q4 | Q1 |
| Aktywa | 910.4 | 910.9 | 917.2 | 937.4 | 909.0 | 896.4 | 909.2 | 927.5 | 920.1 | 910.7 | 917.3 | 942.8 | 930.9 | 915.0 | 923.7 | 960.8 | 947.4 | 940.5 | 948.5 | 982.1 | 977.9 | 955.9 | 974.5 | 982.0 | 984.6 | 979.0 | 995.0 | 1 015.4 | 1 018.6 | 1 012.9 | 1 001.1 | 1 026.4 | 1 018.8 | 1 019.6 | 1 034.0 | 1 065.9 | 1 084.4 | 1 093.5 | 1 102.6 | 1 146.2 | 1 147.2 | 0.0 |
| Aktywa trwałe | 645.8 | 633.4 | 630.8 | 619.6 | 615.2 | 641.2 | 647.9 | 648.6 | 620.8 | 650.7 | 649.4 | 646.4 | 660.0 | 667.1 | 663.6 | 658.5 | 643.3 | 660.5 | 667.4 | 649.8 | 624.5 | 621.6 | 651.8 | 667.2 | 663.7 | 686.7 | 717.5 | 737.5 | 750.3 | 737.2 | 720.4 | 702.3 | 709.8 | 715.1 | 719.4 | 729.8 | 743.7 | 764.9 | 778.7 | 802.8 | 813.6 | 0.0 |
| Rzeczowe aktywa trwałe netto | 190.1 | 186.7 | 187.0 | 187.6 | 184.6 | 188.0 | 184.6 | 182.6 | 180.9 | 180.8 | 178.8 | 178.0 | 179.0 | 181.7 | 182.8 | 182.1 | 186.1 | 187.0 | 186.7 | 186.7 | 188.5 | 186.0 | 184.2 | 184.9 | 187.3 | 187.6 | 198.2 | 206.3 | 208.9 | 210.1 | 212.1 | 210.8 | 212.0 | 211.9 | 214.3 | 217.4 | 223.0 | 221.1 | 220.7 | 221.1 | 219.8 | 0.0 |
| Wartość firmy | 73.2 | 73.2 | 73.2 | 73.2 | 73.2 | 73.2 | 73.2 | 73.2 | 73.2 | 73.2 | 73.2 | 73.2 | 73.2 | 73.2 | 73.2 | 73.2 | 73.2 | 73.2 | 73.2 | 73.2 | 73.2 | 73.2 | 73.2 | 73.2 | 73.2 | 73.2 | 73.2 | 73.2 | 73.2 | 73.2 | 73.2 | 73.2 | 73.2 | 73.2 | 73.2 | 73.2 | 73.2 | 73.2 | 73.2 | 73.2 | 73.2 | 0.0 |
| Wartości niematerialne i prawne | 175.0 | 175.0 | 175.0 | 175.0 | 175.0 | 175.0 | 175.0 | 175.0 | 175.0 | 175.0 | 175.0 | 175.0 | 175.0 | 175.0 | 175.0 | 175.0 | 175.0 | 175.0 | 175.0 | 175.0 | 175.0 | 175.0 | 175.0 | 175.0 | 175.0 | 175.0 | 175.0 | 175.0 | 175.0 | 175.0 | 175.0 | 175.0 | 175.0 | 175.0 | 175.0 | 175.0 | 175.0 | 175.0 | 175.0 | 175.0 | 175.0 | 0.0 |
| Wartość firmy i wartości niematerialne i prawne | 248.3 | 248.3 | 248.3 | 248.3 | 248.3 | 248.3 | 248.3 | 248.3 | 248.3 | 248.3 | 248.3 | 248.3 | 248.3 | 248.3 | 248.3 | 248.3 | 248.3 | 248.3 | 248.3 | 248.3 | 248.3 | 248.3 | 248.3 | 248.3 | 248.3 | 248.3 | 248.3 | 248.3 | 248.3 | 248.3 | 248.3 | 248.3 | 248.3 | 248.3 | 248.3 | 248.3 | 248.3 | 248.3 | 248.3 | 248.3 | 248.3 | 0.0 |
| Należności netto | 46.8 | 41.5 | 27.9 | 98.1 | 51.0 | 40.4 | 31.5 | 83.3 | 43.0 | 42.3 | 37.9 | 101.7 | 65.8 | 60.2 | 57.5 | 99.4 | 52.7 | 47.2 | 40.0 | 91.9 | 48.5 | 39.5 | 34.7 | 71.0 | 45.1 | 37.8 | 39.8 | 84.3 | 58.8 | 56.1 | 49.0 | 86.4 | 62.9 | 63.1 | 57.0 | 85.7 | 64.7 | 50.7 | 52.6 | 77.9 | 50.6 | 0.0 |
| Inwestycje długoterminowe | 163.6 | 156.1 | 158.1 | 152.5 | 152.9 | 176.5 | 186.9 | 190.0 | 164.7 | 195.3 | 196.3 | 194.0 | 190.5 | 195.9 | 192.2 | 188.4 | 170.4 | 187.2 | 195.4 | 178.8 | 153.0 | 153.3 | 186.1 | 201.7 | 220.0 | 243.7 | 264.7 | 280.3 | 291.2 | 276.8 | 258.1 | 241.3 | 247.5 | 252.9 | 252.5 | 243.2 | 255.6 | 279.0 | 292.7 | 318.3 | 332.3 | 0.0 |
| Aktywa obrotowe | 264.6 | 277.6 | 286.5 | 317.8 | 293.8 | 255.3 | 261.4 | 278.8 | 299.3 | 260.0 | 267.8 | 296.5 | 270.9 | 247.8 | 260.2 | 302.3 | 304.0 | 280.0 | 281.1 | 332.3 | 353.3 | 334.3 | 322.7 | 314.8 | 320.9 | 292.3 | 277.5 | 277.9 | 268.3 | 275.7 | 280.8 | 324.1 | 309.0 | 304.5 | 314.6 | 336.1 | 340.7 | 328.5 | 323.9 | 343.4 | 333.6 | 0.0 |
| Środki pieniężne i Inwestycje | 139.6 | 138.0 | 138.2 | 124.1 | 168.3 | 133.8 | 124.9 | 122.1 | 186.7 | 145.6 | 129.7 | 123.8 | 137.9 | 110.2 | 103.5 | 132.7 | 186.0 | 159.7 | 140.6 | 164.2 | 239.4 | 216.6 | 186.4 | 166.5 | 208.9 | 178.7 | 139.2 | 115.7 | 145.8 | 145.5 | 123.1 | 145.7 | 149.4 | 123.9 | 109.2 | 135.4 | 171.8 | 159.7 | 131.5 | 163.2 | 194.6 | 0.0 |
| Zapasy | 70.4 | 80.9 | 102.0 | 77.6 | 62.3 | 69.0 | 93.7 | 64.8 | 57.5 | 67.8 | 94.6 | 68.0 | 54.8 | 68.0 | 91.6 | 63.3 | 54.5 | 65.7 | 92.3 | 70.4 | 59.1 | 71.7 | 94.9 | 71.2 | 59.6 | 68.3 | 88.3 | 71.8 | 55.5 | 67.7 | 101.1 | 89.6 | 84.3 | 109.2 | 139.9 | 107.6 | 94.9 | 108.3 | 129.3 | 94.6 | 77.6 | 0.0 |
| Inwestycje krótkoterminowe | 39.4 | 52.5 | 51.2 | 53.4 | 42.2 | 38.8 | 33.0 | 27.9 | 67.5 | 67.0 | 71.9 | 74.3 | 41.6 | 60.3 | 65.2 | 68.4 | 75.1 | 82.0 | 82.7 | 76.8 | 100.4 | 77.5 | 80.1 | 58.3 | 42.1 | 42.4 | 42.6 | 39.5 | 40.0 | 58.7 | 76.5 | 88.5 | 96.1 | 85.9 | 83.2 | 88.1 | 95.5 | 94.5 | 85.5 | 71.5 | 55.8 | 0.0 |
| Środki pieniężne i inne aktywa pieniężne | 100.1 | 85.4 | 87.0 | 70.7 | 126.1 | 95.1 | 92.0 | 94.2 | 119.1 | 78.6 | 57.8 | 49.5 | 96.3 | 49.9 | 38.3 | 64.3 | 110.9 | 77.7 | 57.9 | 87.4 | 139.0 | 139.1 | 106.3 | 108.3 | 166.8 | 136.3 | 96.6 | 76.2 | 105.8 | 86.8 | 46.6 | 57.2 | 53.3 | 38.0 | 26.0 | 47.3 | 76.3 | 65.3 | 46.0 | 91.7 | 138.8 | 0.0 |
| Należności krótkoterminowe | 11.6 | 14.4 | 15.5 | 0.3 | 11.3 | 12.9 | 14.6 | 13.4 | 10.3 | 12.1 | 13.8 | 14.0 | 11.9 | 15.1 | 16.7 | 18.6 | 11.8 | 13.5 | 14.3 | 18.0 | 12.7 | 16.0 | 12.9 | 15.9 | 13.0 | 14.3 | 20.3 | 24.5 | 15.0 | 21.7 | 21.6 | 30.7 | 25.2 | 21.7 | 22.2 | 22.7 | 15.8 | 17.2 | 20.0 | 20.6 | 13.4 | 20.3 |
| Dług krótkoterminowy | 0.1 | 0.2 | 0.2 | 0.3 | 0.2 | 0.5 | 0.3 | 0.2 | (0.2) | 0.1 | 0.3 | 0.4 | 0.4 | 0.4 | 0.4 | 0.2 | 0.4 | 1.5 | 1.4 | 1.8 | 1.8 | 1.8 | 1.9 | 1.9 | 1.6 | 1.6 | 1.8 | 2.1 | 2.0 | 2.1 | 2.0 | 1.8 | 1.8 | 1.8 | 2.2 | 2.1 | 2.4 | 2.4 | 2.4 | 2.5 | 2.3 | 1.4 |
| Zobowiązania krótkoterminowe | 64.5 | 75.7 | 84.3 | 101.1 | 72.1 | 59.8 | 66.3 | 76.5 | 63.6 | 57.3 | 64.6 | 78.8 | 63.8 | 53.9 | 61.3 | 74.5 | 61.4 | 53.0 | 60.3 | 77.4 | 79.5 | 77.2 | 84.2 | 78.1 | 70.0 | 65.9 | 75.6 | 94.6 | 80.0 | 80.3 | 82.5 | 101.5 | 90.1 | 77.3 | 91.0 | 105.6 | 94.9 | 87.3 | 86.8 | 95.7 | 87.3 | 78.2 |
| Rozliczenia międzyokresowe | 4.4 | 2.8 | 67.7 | 83.2 | 0.0 | 1.9 | 0.0 | 4.0 | 0.5 | 2.0 | 0.0 | 7.6 | 41.5 | 0.0 | 0.0 | 3.5 | 43.9 | 0.0 | 0.0 | 6.1 | 3.2 | 3.4 | 5.4 | 6.7 | 7.0 | 6.0 | 0.5 | 3.9 | 0.0 | 0.0 | (1.0) | 0.0 | 0.0 | 0.0 | (1.1) | 1.6 | 8.1 | 11.8 | 6.4 | 0.0 | 0.4 | 0.0 |
| Zobowiązania długoterminowe | 154.8 | 147.1 | 146.6 | 142.8 | 138.4 | 139.2 | 142.5 | 145.4 | 145.0 | 146.7 | 149.1 | 149.5 | 133.4 | 134.6 | 136.4 | 139.5 | 135.5 | 142.8 | 145.6 | 146.5 | 138.7 | 127.2 | 137.9 | 143.2 | 151.4 | 154.5 | 166.8 | 164.3 | 169.9 | 163.1 | 149.6 | 141.5 | 145.8 | 150.9 | 157.9 | 156.7 | 166.4 | 172.1 | 174.7 | 180.7 | 189.5 | 184.5 |
| Rezerwy z tytułu odroczonego podatku | 47.4 | 51.8 | 52.2 | 51.6 | 47.6 | 48.2 | 49.2 | 49.3 | 46.1 | 44.3 | 44.3 | 44.3 | 41.5 | 41.4 | 41.2 | 41.4 | 43.9 | 44.6 | 45.0 | 44.9 | 47.3 | 45.8 | 47.2 | 47.4 | 47.9 | 47.6 | 47.7 | 45.4 | 45.5 | 44.2 | 43.1 | 41.4 | 45.0 | 45.6 | 45.7 | 46.0 | 45.5 | 45.5 | 45.3 | 46.8 | 54.5 | 55.7 |
| Zobowiązania długoterminowe | 154.8 | 147.1 | 146.6 | 142.8 | 138.4 | 139.2 | 142.5 | 145.4 | 145.0 | 146.7 | 149.1 | 149.5 | 133.4 | 134.6 | 136.4 | 139.5 | 135.5 | 142.8 | 145.6 | 146.5 | 138.7 | 127.2 | 137.9 | 143.2 | 151.4 | 154.5 | 166.8 | 164.3 | 169.9 | 163.1 | 149.6 | 141.5 | 145.8 | 150.9 | 157.9 | 156.7 | 166.4 | 172.1 | 174.7 | 180.7 | 189.5 | 184.5 |
| Zobowiązania z tytułu leasingu | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | (0.5) | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 1.4 | 1.3 | 1.8 | 1.6 | 1.4 | 1.3 | 1.1 | 0.9 | 0.7 | 6.9 | 7.6 | 7.4 | 7.2 | 7.0 | 4.8 | 4.7 | 4.7 | 6.4 | 6.1 | 7.3 | 7.2 | 6.9 | 6.6 | 6.4 | 0.0 |
| Zobowiązania ogółem | 219.2 | 222.8 | 230.9 | 243.9 | 210.4 | 199.0 | 208.8 | 221.9 | 208.6 | 203.9 | 213.7 | 228.3 | 197.1 | 188.5 | 197.7 | 214.0 | 196.9 | 195.8 | 205.9 | 224.0 | 218.2 | 204.4 | 222.1 | 221.3 | 221.5 | 220.4 | 242.4 | 258.9 | 249.8 | 243.3 | 232.1 | 243.0 | 235.9 | 228.2 | 248.9 | 262.3 | 261.3 | 259.3 | 261.5 | 276.4 | 276.8 | 262.7 |
| Kapitał (fundusz) podstawowy | 41.8 | 42.9 | 42.8 | 42.5 | 42.3 | 43.4 | 43.4 | 43.1 | 43.0 | 44.1 | 43.9 | 43.7 | 43.6 | 44.7 | 44.6 | 44.6 | 44.5 | 45.7 | 45.5 | 45.4 | 45.2 | 46.4 | 46.3 | 46.1 | 45.9 | 47.1 | 46.9 | 46.6 | 46.6 | 48.0 | 47.9 | 47.9 | 47.4 | 48.8 | 48.6 | 48.4 | 48.2 | 49.7 | 49.7 | 49.6 | 49.4 | 50.7 |
| Zyski zatrzymane | 64.9 | 11.9 | 17.5 | 38.1 | 52.3 | 3.0 | 8.5 | 31.6 | 43.8 | 3.4 | 9.6 | 30.9 | 57.2 | 2.3 | 7.0 | 27.4 | 33.8 | 2.5 | 8.1 | 32.1 | 40.8 | 3.2 | 4.6 | 23.3 | 32.3 | 3.1 | 6.8 | 25.5 | 39.5 | 2.9 | 8.7 | 29.1 | 48.3 | 3.2 | 11.7 | 39.8 | 62.9 | 6.1 | 15.4 | 41.8 | 57.9 | 3.2 |
| Kapitał własny | 691.1 | 688.1 | 686.3 | 693.5 | 698.5 | 697.5 | 700.4 | 705.6 | 711.5 | 706.8 | 703.5 | 714.5 | 733.8 | 726.5 | 726.0 | 746.7 | 750.5 | 744.7 | 742.6 | 758.1 | 759.6 | 751.5 | 752.4 | 760.7 | 763.1 | 758.6 | 752.6 | 756.5 | 768.8 | 769.5 | 769.0 | 783.3 | 782.9 | 791.4 | 785.1 | 803.6 | 823.1 | 834.1 | 841.1 | 869.8 | 870.4 | 0.0 |
| Udziały mniejszościowe | 0.3 | 0.3 | 0.4 | 0.4 | 0.4 | 0.3 | 0.3 | 0.2 | 0.2 | 0.1 | 0.1 | 0.0 | -0.0 | (0.1) | (0.1) | (0.1) | (0.1) | (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) | (0.4) |
| Pasywa | 910.4 | 910.9 | 917.2 | 937.4 | 909.0 | 896.4 | 909.2 | 927.5 | 920.1 | 910.7 | 917.3 | 942.8 | 930.9 | 915.0 | 923.7 | 960.8 | 947.4 | 940.5 | 948.5 | 982.1 | 977.9 | 955.9 | 974.5 | 982.0 | 984.6 | 979.0 | 995.0 | 1 015.4 | 1 018.6 | 1 012.9 | 1 001.1 | 1 026.4 | 1 018.8 | 1 019.6 | 1 034.0 | 1 065.9 | 1 084.4 | 1 093.5 | 1 102.6 | 1 146.2 | 1 147.2 | 1 142.1 |
| Inwestycje | 203.0 | 208.6 | 209.3 | 205.9 | 195.1 | 215.2 | 219.9 | 217.9 | 232.2 | 262.3 | 268.2 | 268.3 | 232.1 | 256.2 | 257.4 | 256.8 | 245.5 | 269.2 | 278.1 | 255.6 | 253.5 | 230.8 | 266.2 | 260.0 | 262.1 | 286.1 | 307.3 | 319.8 | 331.1 | 335.5 | 334.5 | 329.8 | 343.7 | 338.8 | 335.6 | 331.3 | 351.1 | 373.4 | 378.3 | 389.8 | 388.1 | 0.0 |
| Dług | 8.3 | 8.2 | 8.1 | 8.2 | 8.1 | 8.4 | 8.1 | 7.9 | 8.1 | 7.8 | 7.8 | 7.9 | 7.9 | 7.9 | 7.9 | 7.7 | 7.9 | 9.6 | 9.4 | 10.0 | 9.8 | 9.7 | 9.6 | 9.5 | 9.2 | 9.1 | 15.4 | 16.1 | 15.9 | 15.8 | 15.5 | 13.2 | 13.3 | 13.2 | 14.9 | 14.6 | 15.9 | 15.7 | 15.4 | 15.2 | 14.8 | 6.1 |
| Środki pieniężne i inne aktywa pieniężne | 100.1 | 85.4 | 87.0 | 70.7 | 126.1 | 95.1 | 92.0 | 94.2 | 119.1 | 78.6 | 57.8 | 49.5 | 96.3 | 49.9 | 38.3 | 64.3 | 110.9 | 77.7 | 57.9 | 87.4 | 139.0 | 139.1 | 106.3 | 108.3 | 166.8 | 136.3 | 96.6 | 76.2 | 105.8 | 86.8 | 46.6 | 57.2 | 53.3 | 38.0 | 26.0 | 47.3 | 76.3 | 65.3 | 46.0 | 91.7 | 138.8 | 0.0 |
| Dług netto | (91.8) | (77.3) | (78.9) | (62.5) | (118.0) | (86.7) | (83.8) | (86.3) | (111.1) | (70.7) | (50.0) | (41.6) | (88.4) | (41.9) | (30.4) | (56.6) | (103.0) | (68.0) | (48.4) | (77.4) | (129.1) | (129.4) | (96.7) | (98.8) | (157.7) | (127.2) | (81.2) | (60.1) | (90.0) | (71.0) | (31.1) | (44.0) | (40.0) | (24.7) | (11.1) | (32.7) | (60.4) | (49.5) | (30.5) | (76.5) | (124.1) | 6.1 |
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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 | USD | USD | USD | USD | USD |