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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 | 275.2 | 0.0 | 290.3 | 318.8 | 391.6 | 433.8 | 448.9 | 429.6 | 446.4 | 482.1 | 488.8 | 501.6 | 529.2 | 560.3 | 569.3 | 1 094.5 | 1 081.1 | 1 100.3 | 1 094.0 | 1 079.2 | 1 080.2 | 918.1 | 930.6 | 961.4 | 1 037.5 | 1 000.8 | 1 008.6 | 1 062.7 | 1 211.6 | 1 240.1 |
| Aktywa trwałe | (27.3) | 131.1 | (21.6) | 135.4 | 137.4 | 135.7 | 137.5 | 143.1 | 143.8 | 165.7 | 169.5 | 170.7 | 169.7 | 168.4 | 166.5 | 157.0 | 154.6 | 151.4 | 150.7 | 149.7 | 149.5 | 149.3 | 150.2 | 150.5 | 151.4 | 154.2 | 152.8 | 152.9 | 158.4 | 300.6 | 302.1 |
| Rzeczowe aktywa trwałe netto | 0.0 | 3.5 | 0.0 | 6.0 | 6.3 | 10.8 | 12.6 | 19.2 | 20.7 | 43.4 | 47.6 | 48.9 | 48.3 | 47.9 | 46.7 | 37.4 | 35.1 | 32.0 | 30.9 | 30.0 | 29.9 | 29.7 | 29.9 | 30.9 | 31.8 | 31.5 | 30.6 | 30.8 | 36.3 | 35.8 | 40.5 |
| Wartość firmy | 0.0 | 118.2 | 0.0 | 118.2 | 118.2 | 118.2 | 118.2 | 118.2 | 118.2 | 118.2 | 118.2 | 118.2 | 118.2 | 118.2 | 118.2 | 118.2 | 118.2 | 118.2 | 118.2 | 118.2 | 118.2 | 118.2 | 118.2 | 118.2 | 118.2 | 118.2 | 118.2 | 118.2 | 118.2 | 121.1 | 121.1 |
| Wartości niematerialne i prawne | 0.0 | 8.7 | 0.0 | 7.3 | 6.7 | 6.0 | 5.3 | 4.7 | 4.0 | 3.3 | 2.7 | 2.0 | 1.3 | 0.7 | 118.2 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 3.0 | 2.7 | 2.3 | 1.9 | 13.0 | 11.2 |
| Wartość firmy i wartości niematerialne i prawne | 0.0 | 126.9 | 0.0 | 125.6 | 124.9 | 124.2 | 123.6 | 122.9 | 122.2 | 121.6 | 120.9 | 120.2 | 119.6 | 118.9 | 118.2 | 118.2 | 118.2 | 118.2 | 118.2 | 118.2 | 118.2 | 118.2 | 118.2 | 118.2 | 118.2 | 121.3 | 120.9 | 120.5 | 120.1 | 134.1 | 132.2 |
| Należności netto | 0.0 | 30.8 | 0.0 | 36.8 | 41.6 | 22.3 | 48.3 | 51.4 | 32.0 | 30.2 | 35.3 | 33.2 | 39.9 | 47.0 | 51.9 | 62.2 | 58.2 | 66.8 | 62.0 | 69.9 | 67.1 | 64.9 | 59.3 | 66.3 | 60.3 | 103.1 | 114.4 | 116.5 | 69.4 | 75.5 | 77.9 |
| 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 | 0.0 | 0.0 | 0.0 | 0.8 | 0.0 | 0.0 | 0.0 | 0.8 | 0.0 | 0.0 | 0.0 | 0.8 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 |
| Aktywa obrotowe | 27.3 | 144.1 | 21.6 | 154.9 | 181.5 | 255.9 | 296.2 | 305.8 | 285.8 | 280.6 | 312.5 | 318.2 | 332.0 | 360.8 | 393.9 | 412.3 | 939.9 | 929.7 | 949.5 | 944.3 | 929.7 | 930.9 | 767.8 | 780.0 | 810.0 | 883.4 | 848.0 | 855.7 | 904.3 | 911.1 | 938.0 |
| Środki pieniężne i Inwestycje | 27.3 | 21.6 | 21.6 | 31.3 | 27.1 | 129.1 | 121.2 | 129.5 | 131.6 | 133.9 | 145.3 | 146.4 | 155.5 | 169.7 | 169.8 | 172.4 | 696.8 | 684.8 | 673.0 | 667.6 | 675.8 | 686.6 | 509.6 | 516.7 | 555.2 | 553.7 | 490.6 | 497.7 | 601.2 | 622.1 | 622.1 |
| 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 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 161.5 | 179.4 | 177.7 | 178.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 |
| Inwestycje krótkoterminowe | 54.7 | 0.0 | 43.2 | 0.0 | 0.0 | 0.0 | 72.0 | 62.4 | 60.4 | 85.5 | 79.7 | 69.6 | 67.1 | 75.6 | 65.5 | 41.0 | 96.8 | 497.6 | 551.8 | 532.3 | 519.4 | 557.2 | 407.6 | 362.6 | 408.4 | 470.5 | 465.9 | 314.9 | 312.7 | 316.3 | 317.6 |
| Środki pieniężne i inne aktywa pieniężne | (27.3) | 21.6 | (21.6) | 31.3 | 27.1 | 129.1 | 49.2 | 67.1 | 71.2 | 48.4 | 65.6 | 76.8 | 88.4 | 94.1 | 104.3 | 131.4 | 600.1 | 187.2 | 121.2 | 135.4 | 156.4 | 129.4 | 102.0 | 154.1 | 146.8 | 83.2 | 24.7 | 182.8 | 288.5 | 305.8 | 304.4 |
| Należności krótkoterminowe | 0.0 | 0.5 | 0.0 | 1.9 | 5.5 | 2.1 | 1.5 | 1.5 | 2.9 | 0.7 | 1.7 | 5.2 | 5.7 | 6.5 | 12.1 | 8.6 | 3.4 | 5.0 | 10.3 | 5.3 | 5.4 | 7.5 | 4.2 | 4.2 | 1.7 | 5.1 | 5.9 | 5.9 | 5.6 | 6.1 | 220.1 |
| Dług krótkoterminowy | 0.0 | 10.3 | 0.0 | 12.8 | 29.6 | 5.7 | 32.6 | 32.6 | 7.6 | 10.8 | 25.7 | 10.6 | 10.5 | 11.3 | 11.7 | 11.0 | 6.3 | 6.3 | 6.4 | 6.4 | 6.5 | 6.5 | 6.5 | 6.6 | 6.4 | 5.7 | 4.9 | 3.8 | 2.8 | 1.6 | 0.0 |
| Zobowiązania krótkoterminowe | 0.0 | 114.6 | 0.0 | 130.8 | 160.2 | 127.6 | 170.7 | 172.7 | 148.6 | 149.1 | 185.6 | 182.7 | 186.1 | 198.7 | 226.0 | 232.4 | 241.9 | 233.6 | 263.3 | 263.4 | 252.0 | 247.7 | 256.8 | 254.7 | 253.1 | 293.0 | 289.5 | 285.1 | 284.4 | 268.4 | 274.7 |
| Rozliczenia międzyokresowe | 0.0 | 0.6 | 0.0 | 0.7 | 0.7 | 0.7 | 0.9 | 1.1 | 1.6 | 13.8 | 14.4 | 15.0 | 15.9 | 16.8 | 18.2 | 19.2 | 20.7 | 22.1 | 23.5 | 24.0 | 24.9 | 25.1 | 25.6 | 24.1 | 21.2 | 17.4 | 14.0 | 10.8 | 8.8 | 7.3 | 7.5 |
| Zobowiązania długoterminowe | 0.0 | 191.9 | 0.0 | 22.2 | 191.9 | 20.2 | 19.1 | 18.6 | 18.4 | 37.9 | 37.7 | 36.0 | 34.0 | 31.2 | 28.8 | 28.3 | 587.8 | 587.9 | 587.6 | 584.3 | 584.6 | 583.7 | 372.3 | 368.9 | 365.4 | 363.5 | 362.5 | 362.4 | 367.0 | 367.8 | 371.0 |
| Rezerwy z tytułu odroczonego podatku | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | (4.4) | (5.3) | (5.4) | 0.0 | (6.5) | (6.7) | (7.8) | 0.0 | (7.4) | (5.1) | (2.5) | 6.1 | 5.3 | 4.8 | 0.0 | 0.0 | 0.0 |
| Zobowiązania długoterminowe | 0.0 | 191.9 | 0.0 | 22.2 | 191.9 | 20.2 | 19.1 | 18.6 | 18.4 | 37.9 | 37.7 | 36.0 | 34.0 | 31.2 | 28.8 | 28.3 | 587.8 | 587.9 | 587.6 | 584.3 | 584.6 | 583.7 | 372.3 | 368.9 | 365.4 | 363.5 | 362.5 | 362.4 | 367.0 | 367.8 | 371.0 |
| Zobowiązania z tytułu leasingu | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 24.4 | 25.6 | 25.2 | 24.7 | 24.2 | 23.8 | 23.4 | 24.3 | 23.1 | 21.8 | 20.5 | 19.1 | 17.7 | 16.3 | 14.8 | 13.3 | 11.8 | 10.2 | 8.6 | 12.0 | 11.2 | 0.0 |
| Zobowiązania ogółem | 0.0 | 306.6 | 0.0 | 152.9 | 352.1 | 147.8 | 189.8 | 191.3 | 167.0 | 187.0 | 223.3 | 218.7 | 220.1 | 229.9 | 254.8 | 260.7 | 829.7 | 821.5 | 850.9 | 847.7 | 836.6 | 831.4 | 629.1 | 623.6 | 618.5 | 656.5 | 651.9 | 647.5 | 651.5 | 636.2 | 645.7 |
| Kapitał (fundusz) podstawowy | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 |
| Zyski zatrzymane | 0.0 | (123.6) | 0.0 | (130.8) | (138.1) | (143.5) | (148.2) | (150.3) | (153.1) | (172.0) | (182.0) | (193.0) | (195.7) | (194.8) | (202.7) | (219.2) | (228.5) | (251.1) | (275.8) | (299.6) | (324.4) | (340.9) | (323.8) | (327.8) | (311.4) | (294.1) | (275.6) | (253.4) | (225.6) | (78.5) | (40.7) |
| Kapitał własny | 148.7 | (31.4) | 135.1 | 137.3 | (33.2) | 243.7 | 244.0 | 257.6 | 262.6 | 259.4 | 258.7 | 270.1 | 281.6 | 299.3 | 305.5 | 308.5 | 264.8 | 259.5 | 249.3 | 246.3 | 242.6 | 248.9 | 289.0 | 306.9 | 342.9 | 381.1 | 348.9 | 361.1 | 411.2 | 575.4 | 594.3 |
| 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 | 148.7 | 275.2 | 135.1 | 290.3 | 318.8 | 391.6 | 433.8 | 448.9 | 429.6 | 446.4 | 482.1 | 488.8 | 501.6 | 529.2 | 560.3 | 569.3 | 1 094.5 | 1 081.1 | 1 100.3 | 1 094.0 | 1 079.2 | 1 080.2 | 918.1 | 930.6 | 961.4 | 1 037.5 | 1 000.8 | 1 008.6 | 1 062.7 | 1 211.6 | 1 240.1 |
| Inwestycje | 54.7 | 0.0 | 43.2 | 0.0 | 0.0 | 0.0 | 72.0 | 62.4 | 60.4 | 85.5 | 79.7 | 69.6 | 67.1 | 75.6 | 65.5 | 41.0 | 96.8 | 497.6 | 551.8 | 532.3 | 519.4 | 557.2 | 407.6 | 362.6 | 408.4 | 471.3 | 465.9 | 314.9 | 312.7 | 316.3 | 317.6 |
| Dług | 0.0 | 33.8 | 0.0 | 33.9 | 48.9 | 23.9 | 48.9 | 47.0 | 20.2 | 39.5 | 57.0 | 39.7 | 37.3 | 31.2 | 32.7 | 30.3 | 584.9 | 584.4 | 583.8 | 583.2 | 582.6 | 581.9 | 371.0 | 370.0 | 368.9 | 367.9 | 366.8 | 365.7 | 369.5 | 9.6 | 10.4 |
| Środki pieniężne i inne aktywa pieniężne | (27.3) | 21.6 | (21.6) | 31.3 | 27.1 | 129.1 | 49.2 | 67.1 | 71.2 | 48.4 | 65.6 | 76.8 | 88.4 | 94.1 | 104.3 | 131.4 | 600.1 | 187.2 | 121.2 | 135.4 | 156.4 | 129.4 | 102.0 | 154.1 | 146.8 | 83.2 | 24.7 | 182.8 | 288.5 | 305.8 | 304.4 |
| Dług netto | 27.3 | 12.2 | 21.6 | 2.6 | 21.8 | (105.2) | (0.3) | (20.0) | (51.0) | (8.9) | (8.6) | (37.1) | (51.2) | (62.9) | (71.6) | (101.1) | (15.2) | 397.2 | 462.6 | 447.9 | 426.2 | 452.6 | 269.0 | 215.9 | 222.1 | 284.6 | 342.1 | 182.9 | 81.0 | (296.2) | (294.1) |
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