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| Rok finansowy | 2015 | 2015 | 2015 | 2015 | 2016 | 2016 | 2016 | 2016 | 2017 | 2017 | 2017 | 2017 | 2018 | 2018 | 2018 | 2018 | 2019 | 2019 | 2019 | 2020 | 2020 | 2020 | 2020 | 2021 | 2021 | 2021 | 2021 | 2022 | 2022 | 2022 | 2022 | 2023 | 2023 | 2023 | 2023 | 2024 | 2024 | 2024 | 2024 | 2025 | 2025 |
| Kwartał | Q1 | Q2 | Q3 | Q4 | Q1 | Q2 | Q3 | Q4 | Q1 | Q2 | Q3 | Q4 | Q1 | Q2 | Q3 | Q4 | Q1 | Q3 | Q4 | Q1 | Q2 | Q3 | Q4 | Q1 | Q2 | Q3 | Q4 | Q1 | Q2 | Q3 | Q4 | Q1 | Q2 | Q3 | Q4 | Q1 | Q2 | Q3 | Q4 | Q1 | Q2 |
| Aktywa | 315.3 | 315.3 | 323.8 | 319.3 | 0.0 | 312.7 | 320.2 | 314.1 | 0.0 | 314.5 | 318.1 | 316.0 | 0.0 | 300.6 | 301.1 | 301.1 | 406.5 | 405.5 | 415.8 | 418.1 | 444.9 | 461.7 | 736.5 | 731.6 | 746.5 | 817.4 | 822.4 | 822.9 | 834.0 | 869.0 | 880.0 | 851.5 | 870.9 | 862.4 | 847.6 | 830.0 | 826.0 | 833.2 | 819.0 | 812.2 | 796.4 |
| Aktywa trwałe | 301.9 | 306.5 | 306.9 | 309.0 | 0.0 | 305.3 | 307.6 | 303.1 | 0.0 | 306.7 | 307.9 | 303.0 | 0.0 | 288.7 | 285.2 | 285.0 | 388.7 | 385.1 | 389.7 | 403.1 | 408.8 | 441.6 | 112.8 | 675.5 | 132.4 | 128.6 | 142.6 | 187.0 | 260.7 | 295.2 | 843.8 | 301.0 | 302.2 | 34.4 | 289.8 | 32.9 | 30.4 | 815.1 | 795.9 | 271.4 | 21.8 |
| Rzeczowe aktywa trwałe netto | 0.0 | 0.0 | 0.0 | 2.9 | 0.0 | 0.0 | 0.0 | 2.7 | 0.0 | 0.0 | 0.0 | 2.6 | 0.0 | 0.0 | 2.5 | 2.5 | 0.0 | 0.0 | 8.4 | 0.0 | 0.0 | 0.0 | 16.7 | 15.5 | 13.5 | 13.5 | 13.4 | 13.5 | 13.4 | 13.4 | 11.7 | 18.3 | 19.7 | 20.1 | 18.0 | 16.4 | 16.1 | 15.8 | 15.5 | 15.2 | 16.6 |
| 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 | 4.9 | 0.0 | 0.0 | 0.0 | 4.9 | 4.9 | 4.9 | 4.9 | 4.9 | 4.9 | 4.9 | 4.9 | 4.9 | 4.9 | 4.9 | 4.9 | 4.9 | 4.9 | 4.9 | 4.9 | 4.9 | 4.9 | 4.9 |
| 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 | 1.2 | 0.0 | 0.0 | 0.0 | 1.2 | 1.1 | 1.1 | 1.0 | 0.9 | 0.9 | 0.8 | 0.8 | 0.7 | 0.7 | 0.6 | 0.6 | 0.5 | 0.5 | 0.4 | 0.4 | 0.4 | 0.3 | 0.3 |
| 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 | 6.0 | 0.0 | 0.0 | 0.0 | 6.0 | 6.0 | 5.9 | 5.9 | 5.8 | 5.7 | 5.7 | 5.6 | 5.6 | 5.5 | 5.5 | 5.4 | 5.4 | 5.3 | 5.3 | 5.3 | 5.2 | 5.2 | 5.1 |
| Należności netto | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 6.1 | 0.0 | 9.0 | 9.4 | 6.3 | 8.7 | 456.8 | 11.2 | 0.0 | 6.0 | 4.3 | 484.9 | 6.2 | 472.1 | 467.2 | 0.0 | 0.0 | 0.0 | 467.5 |
| 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 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 90.0 | 0.0 | 112.9 | 109.2 | 123.3 | 167.8 | 241.5 | 276.2 | 287.1 | 277.2 | 277.0 | 274.6 | 266.4 | 255.3 | 259.2 | 16.0 | 15.2 | 243.0 | 0.0 |
| Aktywa obrotowe | 13.3 | 8.8 | 17.0 | 10.3 | 0.0 | 7.4 | 12.6 | 11.0 | 0.0 | 7.8 | 10.2 | 13.0 | 0.0 | 12.0 | 15.9 | 16.1 | 17.8 | 20.4 | 26.2 | 15.0 | 36.1 | 20.2 | 623.7 | 56.1 | 614.2 | 688.9 | 679.8 | 636.0 | 595.9 | 696.3 | 36.2 | 196.6 | 196.0 | 672.7 | 191.1 | 635.4 | 634.3 | 18.1 | 23.1 | 187.6 | 617.3 |
| Środki pieniężne i Inwestycje | 13.3 | 8.8 | 17.0 | 10.3 | 0.0 | 7.4 | 12.6 | 11.0 | 0.0 | 7.8 | 10.2 | 13.0 | 0.0 | 12.0 | 15.9 | 16.1 | 17.8 | 20.4 | 26.2 | 15.0 | 36.1 | 20.2 | 170.4 | 56.1 | 201.5 | 290.8 | 293.9 | 256.3 | 194.8 | 229.0 | 36.2 | 190.6 | 191.7 | 182.8 | 184.9 | 163.3 | 167.1 | 18.0 | 20.2 | 161.0 | 149.8 |
| 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 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | (49.6) | (19.7) | (19.7) | 464.4 | (21.4) | 446.5 | (17.6) | (496.2) | (490.8) | 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 | 90.0 | 0.0 | 112.9 | 109.2 | 123.3 | 127.0 | 133.1 | 169.6 | 182.7 | 170.9 | 172.0 | 171.6 | 165.1 | 156.1 | 160.9 | 156.6 | 150.8 | 154.0 | 145.1 |
| Środki pieniężne i inne aktywa pieniężne | 13.3 | 8.8 | 17.0 | 10.3 | 0.0 | 7.4 | 12.6 | 11.0 | 0.0 | 7.8 | 10.2 | 13.0 | 0.0 | 12.0 | 15.9 | 16.1 | 17.8 | 20.4 | 26.2 | 15.0 | 36.1 | 20.2 | 80.4 | 56.1 | 88.6 | 181.6 | 170.6 | 129.3 | 61.7 | 59.3 | 36.8 | 19.7 | 19.7 | 11.8 | 19.8 | 17.8 | 17.6 | 18.1 | 18.7 | 26.3 | 4.7 |
| Należności 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 | 10.8 | 0.0 | 8.2 | 9.7 | 5.3 | 12.6 | 12.5 | 18.1 | 5.7 | 6.3 | 5.2 | 5.4 | 5.2 | 5.4 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 |
| Dług krótkoterminowy | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 65.6 | 6.8 | 8.4 | 0.0 | 9.1 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 10.1 |
| Zobowiązania krótkoterminowe | 0.0 | 0.0 | 0.0 | 0.2 | 0.0 | 0.0 | 0.0 | 0.2 | 0.0 | 0.0 | 0.0 | 0.2 | 0.0 | 0.0 | 0.2 | 0.2 | 0.0 | 0.0 | 0.2 | 0.0 | 0.0 | 0.0 | 10.8 | 0.2 | 8.2 | 9.7 | 7.6 | 12.6 | 12.5 | 18.1 | 5.7 | 6.3 | 5.2 | 9.3 | 5.2 | 9.0 | 8.8 | 373.9 | 444.2 | 8.4 | 10.1 |
| Rozliczenia międzyokresowe | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.6 | 0.0 | 0.0 | 17.5 | (65.6) | 9.4 | 9.3 | 8.9 | (3.9) | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 |
| Zobowiązania długoterminowe | 75.5 | 75.5 | 80.5 | 259.8 | 0.0 | 70.5 | 70.5 | 253.9 | 0.0 | 65.5 | 65.5 | 254.2 | 0.0 | 51.5 | 239.0 | 239.0 | 46.5 | 48.0 | 339.0 | 50.0 | 56.0 | 61.0 | 64.9 | 635.9 | 41.0 | 41.0 | 41.0 | 34.0 | 34.0 | 20.0 | 65.0 | 6.3 | 5.2 | 679.1 | 43.1 | 684.6 | 688.3 | 333.6 | 250.2 | 277.7 | 662.2 |
| 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 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.2 | 0.0 | 0.0 | 0.0 | 0.3 | 0.0 | 0.0 | 0.0 | 0.3 | 0.0 | 0.0 | 0.0 | 0.3 | 0.0 | 0.0 |
| Zobowiązania długoterminowe | 75.5 | 75.5 | 80.5 | 259.8 | 0.0 | 70.5 | 70.5 | 253.9 | 0.0 | 65.5 | 65.5 | 254.2 | 0.0 | 51.5 | 239.0 | 239.0 | 46.5 | 48.0 | 339.0 | 50.0 | 56.0 | 61.0 | 64.9 | 635.9 | 41.0 | 41.0 | 41.0 | 34.0 | 34.0 | 20.0 | 65.0 | 6.3 | 5.2 | 679.1 | 43.1 | 684.6 | 688.3 | 333.6 | 250.2 | 277.7 | 662.2 |
| 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 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 6.8 | 8.4 | 9.3 | 0.0 | 9.0 | 8.8 | 8.7 | 8.6 | 8.4 | 0.0 |
| Zobowiązania ogółem | 75.5 | 75.5 | 80.5 | 260.0 | 0.0 | 70.5 | 70.5 | 254.2 | 0.0 | 65.5 | 65.5 | 254.4 | 0.0 | 51.5 | 239.2 | 239.2 | 46.5 | 48.0 | 339.2 | 50.0 | 56.0 | 61.0 | 640.1 | 636.0 | 649.3 | 602.4 | 605.5 | 609.9 | 620.1 | 662.7 | 687.6 | 670.3 | 691.7 | 688.3 | 686.8 | 693.6 | 697.1 | 707.4 | 694.4 | 684.0 | 672.2 |
| Kapitał (fundusz) podstawowy | 60.0 | 58.4 | 59.2 | 0.4 | 0.0 | 59.4 | 59.9 | 0.4 | 0.0 | 60.2 | 60.9 | 0.4 | 0.0 | 60.8 | 0.4 | 0.4 | 73.6 | 75.2 | 0.4 | 75.3 | 76.0 | 77.2 | 0.5 | 0.5 | 0.5 | 0.2 | 0.2 | 0.2 | 0.2 | 0.2 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 |
| Zyski zatrzymane | 0.0 | 0.0 | 0.0 | 51.3 | 0.0 | 0.0 | 0.0 | 52.8 | 0.0 | 0.0 | 0.0 | 54.4 | 0.0 | 0.0 | 54.8 | 54.8 | 0.0 | 0.0 | 57.3 | 0.0 | 0.0 | 0.0 | 56.6 | 55.4 | 56.8 | 57.8 | 58.5 | 55.1 | 56.3 | 56.9 | 57.6 | 58.2 | 58.9 | 58.6 | 58.8 | 58.4 | 58.1 | 58.0 | 57.6 | 57.3 | 56.1 |
| Kapitał własny | 60.0 | 58.4 | 59.2 | 59.2 | 59.2 | 59.4 | 59.9 | 59.9 | 59.9 | 60.2 | 60.9 | 61.6 | 61.6 | 60.8 | 61.9 | 61.9 | 73.6 | 75.2 | 76.6 | 75.3 | 76.0 | 77.2 | 96.4 | 95.5 | 97.2 | 215.0 | 216.9 | 213.0 | 213.9 | 206.3 | 192.3 | 181.2 | 179.2 | 174.0 | 160.7 | 136.4 | 128.9 | 125.8 | 124.6 | 128.3 | 124.2 |
| 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 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 |
| Pasywa | 135.5 | 133.9 | 139.7 | 319.3 | 59.2 | 129.9 | 130.4 | 314.1 | 59.9 | 125.7 | 126.4 | 316.0 | 61.6 | 112.3 | 301.1 | 301.1 | 120.1 | 123.2 | 415.8 | 125.3 | 132.0 | 138.2 | 736.5 | 731.6 | 746.5 | 817.4 | 822.4 | 822.9 | 834.0 | 869.0 | 880.0 | 851.5 | 870.9 | 862.4 | 847.6 | 830.0 | 826.0 | 833.2 | 819.0 | 812.2 | 796.4 |
| Inwestycje | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 180.0 | 0.0 | 225.8 | 218.4 | 246.7 | 294.8 | 374.6 | 445.9 | 469.9 | 448.1 | 449.0 | 446.2 | 431.6 | 156.1 | 160.9 | 16.0 | 15.2 | 397.0 | 145.1 |
| Dług | 75.5 | 75.5 | 80.5 | 70.5 | 0.0 | 70.5 | 70.5 | 65.5 | 0.0 | 65.5 | 65.5 | 45.5 | 0.0 | 51.5 | 36.5 | 36.5 | 46.5 | 48.0 | 39.0 | 50.0 | 56.0 | 61.0 | 64.9 | 41.0 | 41.0 | 41.0 | 41.0 | 34.0 | 34.0 | 20.0 | 65.0 | 61.8 | 68.4 | 47.3 | 43.1 | 60.0 | 62.8 | 73.7 | 56.6 | 47.4 | 10.1 |
| Środki pieniężne i inne aktywa pieniężne | 13.3 | 8.8 | 17.0 | 10.3 | 0.0 | 7.4 | 12.6 | 11.0 | 0.0 | 7.8 | 10.2 | 13.0 | 0.0 | 12.0 | 15.9 | 16.1 | 17.8 | 20.4 | 26.2 | 15.0 | 36.1 | 20.2 | 80.4 | 56.1 | 88.6 | 181.6 | 170.6 | 129.3 | 61.7 | 59.3 | 36.8 | 19.7 | 19.7 | 11.8 | 19.8 | 17.8 | 17.6 | 18.1 | 18.7 | 26.3 | 4.7 |
| Dług netto | 62.2 | 66.7 | 63.5 | 60.2 | 0.0 | 63.1 | 57.9 | 54.5 | 0.0 | 57.7 | 55.3 | 32.5 | 0.0 | 39.5 | 20.6 | 20.4 | 28.7 | 27.6 | 12.8 | 35.0 | 19.9 | 40.8 | (15.5) | (15.1) | (47.6) | (140.6) | (129.6) | (95.3) | (27.7) | (39.3) | 28.2 | 42.1 | 48.7 | 35.5 | 23.3 | 42.1 | 45.2 | 55.6 | 37.8 | 21.1 | 5.3 |
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