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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 | 948.1 | 957.6 | 964.9 | 1 070.3 | 1 060.7 | 1 058.3 | 1 053.6 | 1 075.9 | 1 080.7 | 1 070.4 | 1 076.0 | 1 104.9 | 1 056.4 | 1 003.3 | 1 007.5 | 1 011.5 | 987.2 | 1 013.2 | 1 012.7 | 1 029.7 | 880.4 | 845.4 | 740.3 | 757.2 | 768.5 | 691.1 | 704.0 | 711.6 | 726.3 | 730.8 | 744.6 | 739.2 | 744.5 | 718.1 | 704.1 | 657.3 | 692.8 | 636.7 | 579.6 | 565.4 | 621.8 | 544.5 |
| Aktywa trwałe | 854.9 | 857.5 | 861.3 | 964.6 | 957.5 | 957.4 | 957.6 | 958.5 | 958.1 | 964.2 | 965.0 | 972.0 | 918.0 | 883.6 | 867.1 | 884.4 | 854.0 | 875.9 | 871.8 | 877.2 | 719.0 | 642.1 | 613.9 | 613.4 | 614.2 | 614.4 | 612.1 | 611.8 | 606.1 | 617.5 | 646.1 | 637.8 | 623.8 | 608.5 | 579.5 | 544.0 | 565.8 | 520.6 | 484.7 | 473.2 | 523.7 | 473.6 |
| Rzeczowe aktywa trwałe netto | 96.2 | 96.4 | 96.2 | 129.8 | 133.9 | 135.2 | 137.8 | 139.3 | 139.6 | 140.9 | 142.7 | 146.5 | 147.0 | 124.0 | 107.9 | 110.3 | 114.3 | 158.5 | 154.7 | 159.0 | 163.6 | 163.3 | 162.7 | 161.5 | 160.2 | 157.1 | 154.0 | 150.8 | 149.7 | 147.5 | 159.9 | 161.5 | 164.8 | 161.9 | 160.8 | 159.0 | 157.1 | 156.3 | 153.8 | 152.9 | 158.6 | 157.9 |
| Wartość firmy | 242.3 | 245.5 | 249.1 | 293.2 | 293.0 | 293.0 | 293.0 | 293.0 | 293.0 | 295.3 | 295.3 | 296.1 | 243.0 | 243.0 | 241.9 | 251.8 | 240.6 | 227.0 | 227.0 | 227.1 | 157.9 | 157.9 | 157.9 | 157.9 | 157.9 | 157.9 | 157.9 | 157.9 | 157.9 | 157.9 | 166.3 | 166.3 | 161.4 | 161.5 | 161.5 | 158.7 | 157.3 | 157.3 | 154.6 | 152.9 | 152.9 | 152.9 |
| Wartości niematerialne i prawne | 505.8 | 505.8 | 505.8 | 522.9 | 518.0 | 516.8 | 514.4 | 514.6 | 513.9 | 513.3 | 512.5 | 512.8 | 508.4 | 495.4 | 494.7 | 500.6 | 482.8 | 478.4 | 478.0 | 478.4 | 388.0 | 309.4 | 280.5 | 281.1 | 281.2 | 280.9 | 280.5 | 280.2 | 278.3 | 291.5 | 300.9 | 289.3 | 276.8 | 264.6 | 246.2 | 220.8 | 200.3 | 197.2 | 167.0 | 165.2 | 162.2 | 161.3 |
| Wartość firmy i wartości niematerialne i prawne | 748.1 | 751.2 | 754.9 | 816.1 | 810.9 | 809.7 | 807.3 | 807.5 | 806.9 | 808.6 | 807.8 | 808.9 | 751.4 | 738.5 | 736.6 | 752.4 | 723.4 | 705.4 | 705.0 | 705.5 | 546.0 | 467.3 | 438.5 | 439.0 | 439.1 | 438.8 | 438.5 | 438.2 | 436.2 | 449.4 | 467.3 | 455.6 | 438.2 | 426.1 | 407.7 | 379.4 | 357.6 | 354.4 | 321.6 | 318.1 | 315.1 | 314.2 |
| Należności netto | 61.2 | 52.6 | 62.7 | 66.3 | 60.1 | 52.4 | 62.2 | 65.4 | 59.6 | 52.4 | 66.5 | 65.7 | 61.7 | 53.8 | 67.1 | 68.4 | 62.5 | 56.2 | 67.4 | 67.2 | 67.5 | 57.9 | 47.0 | 54.2 | 58.6 | 45.7 | 54.7 | 57.9 | 57.6 | 51.0 | 63.5 | 61.7 | 61.2 | 55.3 | 62.5 | 63.5 | 60.8 | 53.9 | 60.5 | 57.7 | 60.6 | 51.6 |
| Inwestycje długoterminowe | 0.5 | 0.5 | 0.5 | 0.8 | 5.0 | 5.0 | 5.0 | 4.3 | 4.3 | 4.3 | 4.6 | 7.5 | 8.1 | 8.1 | 11.3 | 14.5 | 9.5 | 11.8 | 11.8 | 11.8 | 8.3 | 10.1 | 11.0 | 11.0 | 11.5 | 16.7 | 17.6 | 20.9 | 18.2 | 17.0 | 16.4 | 17.9 | 19.1 | 19.0 | 9.2 | 4.2 | 4.0 | 3.8 | 2.7 | 1.0 | 0.7 | 0.7 |
| Aktywa obrotowe | 93.2 | 100.1 | 103.5 | 105.6 | 103.2 | 100.9 | 96.0 | 117.4 | 122.6 | 106.2 | 111.0 | 132.9 | 138.4 | 119.7 | 140.5 | 127.1 | 133.2 | 137.3 | 140.9 | 152.5 | 161.4 | 203.3 | 126.4 | 143.8 | 154.3 | 76.6 | 91.9 | 99.8 | 120.2 | 113.3 | 98.5 | 101.4 | 120.7 | 109.5 | 124.6 | 113.3 | 127.0 | 116.1 | 94.9 | 92.2 | 98.1 | 70.9 |
| Środki pieniężne i Inwestycje | 24.5 | 38.2 | 30.4 | 28.1 | 33.3 | 30.8 | 17.6 | 38.4 | 51.5 | 40.6 | 31.1 | 53.3 | 65.3 | 49.1 | 62.4 | 49.6 | 61.4 | 60.8 | 62.8 | 74.2 | 84.7 | 135.9 | 70.0 | 79.1 | 83.2 | 20.1 | 25.1 | 31.3 | 50.5 | 50.9 | 22.8 | 27.0 | 43.4 | 41.8 | 49.6 | 38.0 | 61.0 | 56.6 | 28.5 | 21.8 | 33.0 | 5.5 |
| Zapasy | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 1.0 | 0.0 | 0.3 | 0.0 | 0.0 | 10.2 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.6 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 |
| Inwestycje krótkoterminowe | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 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 | 24.5 | 38.2 | 30.4 | 28.1 | 33.3 | 30.8 | 17.6 | 38.4 | 51.5 | 40.6 | 31.1 | 53.3 | 65.3 | 49.1 | 62.4 | 49.6 | 61.4 | 60.8 | 62.8 | 74.2 | 84.7 | 135.9 | 70.0 | 79.1 | 83.2 | 20.1 | 25.1 | 31.3 | 50.5 | 50.9 | 22.8 | 27.0 | 43.4 | 41.8 | 49.6 | 38.0 | 61.0 | 56.6 | 28.5 | 21.8 | 33.0 | 5.5 |
| Należności krótkoterminowe | 6.7 | 7.1 | 8.5 | 10.7 | 9.5 | 6.7 | 15.4 | 12.2 | 10.6 | 8.2 | 9.4 | 12.5 | 14.6 | 10.4 | 19.5 | 10.9 | 12.8 | 12.8 | 11.5 | 12.8 | 14.8 | 12.9 | 16.8 | 13.3 | 9.1 | 15.7 | 9.3 | 10.5 | 5.7 | 9.7 | 8.8 | 5.5 | 4.1 | 4.0 | 4.7 | 4.8 | 5.0 | 4.5 | 4.7 | 3.8 | 4.5 | 7.4 |
| Dług krótkoterminowy | 1.3 | 1.3 | 2.9 | 0.2 | 0.2 | 0.2 | 0.7 | 0.7 | 6.9 | 0.0 | 0.0 | 0.0 | 9.5 | 0.0 | 0.0 | 0.0 | 9.2 | 18.0 | 16.0 | 14.8 | 17.6 | 60.6 | 15.5 | 15.2 | 7.6 | 14.7 | 14.8 | 14.8 | 7.4 | 14.6 | 17.3 | 17.6 | 9.0 | 17.9 | 18.0 | 18.1 | 9.6 | 9.5 | 19.0 | 9.5 | 9.2 | 20.3 |
| Zobowiązania krótkoterminowe | 52.9 | 62.8 | 49.4 | 63.8 | 62.1 | 62.7 | 65.2 | 60.9 | 65.2 | 59.3 | 55.1 | 59.2 | 73.3 | 61.5 | 64.9 | 55.9 | 65.7 | 68.1 | 56.0 | 60.6 | 71.6 | 104.3 | 56.8 | 67.6 | 65.8 | 73.4 | 74.2 | 64.7 | 76.0 | 67.5 | 78.2 | 65.9 | 71.7 | 63.6 | 74.7 | 64.0 | 76.1 | 69.3 | 74.4 | 66.9 | 76.3 | 72.6 |
| Rozliczenia międzyokresowe | 14.3 | 22.9 | 17.6 | 13.8 | 17.5 | 24.2 | 18.6 | 14.5 | 17.2 | 23.4 | 17.7 | 14.1 | 17.7 | 21.5 | 12.2 | 9.3 | 14.6 | 8.7 | 8.0 | 7.5 | 8.1 | 8.8 | 9.2 | 9.2 | 8.8 | 8.6 | 8.6 | 8.8 | 10.2 | 10.7 | 10.4 | 10.7 | 10.7 | 11.9 | 10.1 | 8.8 | 9.1 | 9.8 | 9.5 | 9.1 | 9.9 | 9.5 |
| Zobowiązania długoterminowe | 551.0 | 550.6 | 578.6 | 644.8 | 635.2 | 633.7 | 620.7 | 631.4 | 625.5 | 623.0 | 627.1 | 637.4 | 602.0 | 587.1 | 592.3 | 596.1 | 579.9 | 611.7 | 612.5 | 620.0 | 626.4 | 619.7 | 589.5 | 593.9 | 602.0 | 596.0 | 598.9 | 601.0 | 600.8 | 607.6 | 606.9 | 610.3 | 603.7 | 588.4 | 580.0 | 580.8 | 606.8 | 565.5 | 569.3 | 551.0 | 574.0 | 498.7 |
| Rezerwy z tytułu odroczonego podatku | 11.6 | 11.7 | 5.6 | 34.7 | 35.2 | 34.4 | 38.1 | 48.6 | 51.0 | 49.0 | 52.8 | 63.0 | 37.0 | 21.8 | 26.9 | 30.5 | 16.0 | 14.4 | 18.5 | 21.3 | 34.3 | 13.3 | 0.6 | 0.9 | 10.3 | 9.3 | 13.2 | 16.4 | 20.1 | 21.4 | 22.4 | 24.5 | 18.7 | 17.0 | 10.3 | 27.6 | 52.6 | 11.9 | 30.5 | 25.2 | 53.9 | 9.3 |
| Zobowiązania długoterminowe | 551.0 | 550.6 | 578.6 | 644.8 | 635.2 | 633.7 | 620.7 | 631.4 | 625.5 | 623.0 | 627.1 | 637.4 | 602.0 | 587.1 | 592.3 | 596.1 | 579.9 | 611.7 | 612.5 | 620.0 | 626.4 | 619.7 | 589.5 | 593.9 | 602.0 | 596.0 | 598.9 | 601.0 | 600.8 | 607.6 | 606.9 | 610.3 | 603.7 | 588.4 | 580.0 | 580.8 | 606.8 | 565.5 | 569.3 | 551.0 | 574.0 | 498.7 |
| 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 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 9.2 | 48.8 | 44.8 | 48.7 | 52.7 | 52.0 | 52.1 | 53.1 | 52.3 | 50.7 | 49.2 | 47.8 | 46.1 | 45.4 | 52.8 | 54.3 | 54.1 | 53.1 | 53.1 | 51.3 | 52.3 | 50.6 | 49.5 | 47.6 | 45.5 | 51.8 |
| Zobowiązania ogółem | 603.9 | 613.4 | 628.1 | 708.6 | 697.3 | 696.4 | 685.9 | 692.2 | 690.7 | 682.4 | 682.1 | 696.6 | 675.3 | 648.5 | 657.2 | 652.0 | 645.6 | 679.8 | 668.5 | 680.6 | 698.0 | 724.0 | 646.3 | 661.4 | 667.7 | 669.4 | 673.1 | 665.8 | 676.7 | 675.1 | 685.1 | 676.2 | 675.4 | 652.0 | 654.7 | 644.9 | 682.9 | 634.9 | 643.8 | 617.9 | 650.3 | 571.3 |
| Kapitał (fundusz) podstawowy | 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 | 0.2 | 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 |
| Zyski zatrzymane | (8.4) | (8.3) | (17.5) | (1.0) | 1.4 | (0.1) | 5.4 | 21.2 | 24.4 | 21.4 | 26.6 | 40.8 | 13.3 | (13.4) | (14.2) | (7.0) | (25.7) | (33.9) | (25.8) | (20.6) | (188.0) | (250.3) | (277.5) | (276.7) | (272.6) | (279.2) | (270.5) | (258.1) | (256.6) | (254.4) | (250.0) | (247.8) | (244.3) | (250.1) | (256.4) | (296.6) | (302.2) | (304.2) | (356.6) | (349.0) | (327.8) | (333.3) |
| Kapitał własny | 344.2 | 344.2 | 336.8 | 361.7 | 363.4 | 361.9 | 367.7 | 383.6 | 390.1 | 388.0 | 393.9 | 408.3 | 381.1 | 354.7 | 350.3 | 359.5 | 341.6 | 333.5 | 344.2 | 349.1 | 182.4 | 121.3 | 94.0 | 95.7 | 100.8 | 21.7 | 30.9 | 45.8 | 49.6 | 55.6 | 59.5 | 63.0 | 69.1 | 66.0 | 49.4 | 12.4 | 9.9 | 1.8 | (64.1) | (49.0) | (28.4) | (26.8) |
| Udziały mniejszościowe | 0.4 | 0.5 | 0.8 | 0.9 | 0.6 | 0.7 | 0.8 | 0.8 | 0.7 | 0.7 | 1.1 | 0.9 | 1.1 | 1.3 | 0.5 | 0.9 | 1.3 | 0.4 | 2.9 | 2.1 | 2.7 | 3.3 | 2.5 | 3.0 | 3.5 | 3.9 | 2.4 | 2.8 | 3.3 | 3.8 | 2.5 | 3.1 | 3.6 | 4.0 | 3.0 | 3.5 | 3.5 | 3.9 | 3.0 | 3.5 | 3.4 | 3.9 |
| Pasywa | 948.1 | 957.6 | 964.9 | 1 070.3 | 1 060.7 | 1 058.3 | 1 053.6 | 1 075.9 | 1 080.7 | 1 070.4 | 1 076.0 | 1 104.9 | 1 056.4 | 1 003.3 | 1 007.5 | 1 011.5 | 987.2 | 1 013.2 | 1 012.7 | 1 029.7 | 880.4 | 845.4 | 740.3 | 757.2 | 768.5 | 691.1 | 704.0 | 711.6 | 726.3 | 730.8 | 744.6 | 739.2 | 744.5 | 718.1 | 704.1 | 657.3 | 692.8 | 636.7 | 579.6 | 565.4 | 621.8 | 544.5 |
| Inwestycje | 0.5 | 0.5 | 0.5 | 0.8 | 5.0 | 5.0 | 5.0 | 4.3 | 4.3 | 4.3 | 4.6 | 7.5 | 8.1 | 8.1 | 11.3 | 14.5 | 9.5 | 11.8 | 11.8 | 11.8 | 8.3 | 10.1 | 11.0 | 11.0 | 11.5 | 16.7 | 17.6 | 20.9 | 18.2 | 17.0 | 16.4 | 17.9 | 19.1 | 19.0 | 9.2 | 4.2 | 4.0 | 3.8 | 2.7 | 1.0 | 0.7 | 0.7 |
| Dług | 539.7 | 538.9 | 574.6 | 598.8 | 588.8 | 588.5 | 572.5 | 572.8 | 571.2 | 564.1 | 564.4 | 564.8 | 565.1 | 556.1 | 556.5 | 556.9 | 555.3 | 604.5 | 600.3 | 604.5 | 609.3 | 659.0 | 594.8 | 596.2 | 595.8 | 590.8 | 589.7 | 588.7 | 587.7 | 587.3 | 576.2 | 578.2 | 578.6 | 566.0 | 565.7 | 550.5 | 552.0 | 550.7 | 536.6 | 524.3 | 520.4 | 500.2 |
| Środki pieniężne i inne aktywa pieniężne | 24.5 | 38.2 | 30.4 | 28.1 | 33.3 | 30.8 | 17.6 | 38.4 | 51.5 | 40.6 | 31.1 | 53.3 | 65.3 | 49.1 | 62.4 | 49.6 | 61.4 | 60.8 | 62.8 | 74.2 | 84.7 | 135.9 | 70.0 | 79.1 | 83.2 | 20.1 | 25.1 | 31.3 | 50.5 | 50.9 | 22.8 | 27.0 | 43.4 | 41.8 | 49.6 | 38.0 | 61.0 | 56.6 | 28.5 | 21.8 | 33.0 | 5.5 |
| Dług netto | 515.2 | 500.7 | 544.3 | 570.7 | 555.5 | 557.7 | 554.9 | 534.4 | 519.7 | 523.5 | 533.4 | 511.5 | 499.8 | 507.0 | 494.0 | 507.2 | 493.9 | 543.7 | 537.6 | 530.3 | 524.7 | 523.0 | 524.8 | 517.0 | 512.6 | 570.7 | 564.6 | 557.4 | 537.2 | 536.4 | 553.4 | 551.2 | 535.1 | 524.2 | 516.1 | 512.5 | 491.0 | 494.1 | 508.1 | 502.6 | 487.5 | 494.7 |
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