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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 | 220.8 | 217.9 | 265.2 | 292.4 | 292.7 | 237.7 | 247.8 | 248.5 | 249.8 | 231.2 | 243.9 | 247.6 | 255.0 | 240.0 | 902.1 | 909.8 | 902.6 | 919.9 | 923.9 | 923.8 | 933.2 | 862.7 | 824.4 | 855.5 | 869.7 | 863.0 | 1 000.0 | 996.5 | 1 015.9 | 1 001.0 | 1 006.5 | 1 016.4 | 1 033.8 | 1 017.8 | 933.8 | 951.8 | 944.1 | 932.2 | 965.1 | 1 019.4 | 1 033.5 | 1 022.9 |
| Aktywa trwałe | 31.7 | 37.0 | 37.2 | 41.7 | 52.1 | 53.5 | 47.2 | 46.9 | 72.6 | 66.9 | 77.9 | 82.0 | 100.7 | 101.3 | 793.6 | 796.9 | 784.4 | 800.5 | 802.3 | 801.0 | 810.2 | 746.9 | 729.7 | 727.5 | 727.8 | 731.0 | 731.1 | 710.8 | 712.0 | 714.9 | 724.7 | 726.9 | 739.9 | 725.0 | 740.9 | 740.0 | 714.3 | 708.6 | 709.4 | 712.3 | 715.2 | 709.4 |
| Rzeczowe aktywa trwałe netto | 10.4 | 10.2 | 10.3 | 11.3 | 12.0 | 12.1 | 12.1 | 11.8 | 11.7 | 11.6 | 11.3 | 11.0 | 10.7 | 10.4 | 10.0 | 9.7 | 9.1 | 28.3 | 27.6 | 26.9 | 26.3 | 25.6 | 25.1 | 24.4 | 23.9 | 23.3 | 23.5 | 1.2 | 1.1 | 1.0 | 2.7 | 2.3 | 2.0 | 1.7 | 1.3 | 1.3 | 1.0 | 0.7 | 1.3 | 1.6 | 1.2 | 0.9 |
| Wartość firmy | 1.7 | 1.7 | 1.7 | 1.7 | 1.7 | 3.5 | 3.5 | 3.5 | 1.8 | 1.8 | 1.8 | 1.8 | 1.8 | 1.8 | 85.9 | 85.9 | 85.9 | 85.9 | 85.9 | 85.9 | 85.9 | 85.9 | 85.9 | 85.9 | 85.9 | 85.9 | 85.9 | 85.9 | 85.9 | 85.9 | 85.9 | 85.9 | 85.9 | 85.9 | 86.8 | 86.8 | 86.8 | 86.8 | 86.8 | 86.8 | 86.8 | 86.8 |
| Wartości niematerialne i prawne | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 10.0 | 10.0 | 10.0 | 10.0 | 10.0 | 10.0 | 10.0 | 12.1 | 12.0 | 613.2 | 613.3 | 603.2 | 603.3 | 603.3 | 603.3 | 603.3 | 601.2 | 601.2 | 601.2 | 601.2 | 601.2 | 601.2 | 601.2 | 601.2 | 601.2 | 602.0 | 603.2 | 603.6 | 604.0 | 604.4 | 604.8 | 605.1 | 605.3 | 605.6 | 605.8 | 605.9 | 606.0 |
| Wartość firmy i wartości niematerialne i prawne | 1.7 | 1.7 | 1.7 | 1.7 | 1.7 | 13.4 | 13.4 | 13.4 | 11.8 | 11.8 | 11.8 | 11.8 | 13.9 | 13.8 | 699.1 | 699.1 | 689.1 | 689.1 | 689.1 | 689.1 | 689.2 | 687.1 | 687.1 | 687.1 | 687.1 | 687.1 | 687.1 | 687.1 | 687.1 | 687.1 | 687.8 | 689.1 | 689.4 | 689.8 | 691.2 | 691.6 | 691.9 | 692.2 | 692.4 | 692.6 | 692.7 | 692.9 |
| Należności netto | 18.2 | 24.6 | 28.7 | 25.5 | 27.6 | 20.7 | 17.9 | 17.3 | 17.7 | 19.2 | 19.4 | 19.7 | 21.3 | 20.7 | 27.3 | 25.5 | 25.8 | 28.1 | 24.4 | 24.4 | 26.8 | 22.7 | 24.4 | 26.2 | 29.5 | 30.3 | 34.8 | 32.1 | 31.9 | 35.2 | 34.1 | 25.3 | 30.5 | 37.3 | 35.1 | 35.9 | 35.5 | 40.0 | 42.7 | 45.2 | 44.9 | 46.1 |
| Inwestycje długoterminowe | 14.0 | 21.6 | 21.2 | 23.7 | 23.7 | 22.6 | 15.6 | 14.2 | 38.5 | 39.2 | 50.1 | 52.2 | 56.1 | 55.5 | 55.4 | 55.4 | 48.3 | 48.2 | 48.2 | 45.9 | 53.1 | 22.1 | 11.8 | 8.6 | 8.6 | 14.3 | 14.6 | 14.6 | 14.5 | 21.2 | 26.3 | 26.6 | 36.0 | 27.2 | 40.2 | 37.1 | 68.6 | 68.1 | 8.5 | 8.8 | 8.9 | 9.2 |
| Aktywa obrotowe | 189.0 | 181.0 | 228.0 | 250.8 | 240.5 | 184.1 | 200.6 | 201.5 | 177.2 | 164.2 | 165.9 | 165.7 | 154.3 | 138.7 | 108.5 | 112.9 | 118.3 | 119.5 | 121.6 | 122.8 | 123.1 | 115.8 | 94.8 | 128.0 | 141.9 | 132.0 | 268.8 | 285.6 | 304.0 | 286.2 | 281.8 | 289.5 | 294.0 | 292.7 | 192.9 | 211.8 | 229.8 | 223.0 | 254.7 | 307.2 | 318.4 | 313.5 |
| Środki pieniężne i Inwestycje | 165.3 | 151.7 | 189.3 | 212.0 | 210.1 | 159.8 | 178.0 | 180.1 | 155.6 | 141.2 | 141.4 | 141.6 | 121.5 | 111.2 | 74.5 | 81.6 | 86.7 | 85.4 | 88.7 | 92.0 | 92.3 | 88.7 | 63.4 | 96.1 | 108.3 | 97.1 | 226.4 | 247.3 | 267.9 | 244.2 | 238.6 | 257.8 | 258.3 | 249.3 | 149.2 | 168.4 | 129.3 | 116.9 | 132.5 | 176.5 | 181.2 | 170.4 |
| Zapasy | 3.9 | 2.6 | 6.6 | 10.3 | 0.0 | 0.0 | 0.0 | 0.0 | (1.6) | 3.2 | 4.8 | 3.7 | 3.6 | 3.9 | 6.5 | 5.5 | 4.4 | 4.0 | 6.2 | 5.3 | 3.7 | 4.2 | 5.6 | 5.0 | 3.8 | 4.2 | 6.3 | 5.7 | 4.0 | 6.2 | 7.5 | 6.0 | 4.7 | 5.9 | 8.2 | 6.5 | (45.4) | 0.0 | (55.0) | 0.0 | 0.0 | 0.0 |
| Inwestycje krótkoterminowe | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 3.1 | 2.0 | 62.9 | 61.6 | 52.7 | 71.4 | 67.3 | 5.6 | 3.7 | 4.4 | 8.9 | 6.4 | 9.1 | 3.4 | 17.3 | 20.3 | 13.1 | 32.6 | 34.9 | 34.8 | 58.8 | 119.4 | 127.2 | 133.8 | 128.9 | 125.1 | 126.2 | 130.2 | 65.5 | 79.0 | 58.7 | 58.3 | 69.8 | 77.6 | 0.0 | 85.3 |
| Środki pieniężne i inne aktywa pieniężne | 165.3 | 151.7 | 189.3 | 212.0 | 210.1 | 159.8 | 174.9 | 178.1 | 92.7 | 79.6 | 88.6 | 70.2 | 54.2 | 105.7 | 70.7 | 77.1 | 77.8 | 78.9 | 79.6 | 88.6 | 75.0 | 68.4 | 50.3 | 63.6 | 73.4 | 62.3 | 167.6 | 127.9 | 140.7 | 110.4 | 109.7 | 132.7 | 132.1 | 119.1 | 83.7 | 89.5 | 129.3 | 116.9 | 132.5 | 176.5 | 181.2 | 170.4 |
| Należności krótkoterminowe | 15.1 | 18.6 | 18.6 | 17.7 | 18.0 | 1.0 | 20.3 | 19.5 | 19.4 | 19.3 | 19.3 | 21.3 | 28.3 | 2.9 | 31.4 | 33.1 | 30.9 | 0.6 | 31.5 | 30.9 | 31.0 | 4.4 | 32.6 | 32.8 | 29.8 | 0.6 | 29.9 | 35.0 | 9.3 | 3.3 | 31.9 | 34.6 | 9.1 | 2.3 | 49.6 | 42.3 | 15.8 | 49.8 | 46.9 | 54.8 | 22.1 | 20.3 |
| 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 | 3.7 | 3.6 | 3.7 | 3.7 | 3.5 | 3.3 | 3.1 | 3.1 | 3.0 | 3.3 | 0.7 | 0.2 | 0.5 | 175.5 | 176.1 | 60.3 | 62.0 | 1.7 | 1.8 | 1.2 | 0.5 | 1.7 | 1.9 | 0.7 | 0.5 |
| Zobowiązania krótkoterminowe | 29.4 | 29.6 | 40.4 | 39.5 | 49.1 | 24.0 | 35.0 | 37.6 | 44.6 | 28.7 | 36.6 | 39.9 | 57.3 | 33.7 | 66.7 | 61.4 | 62.8 | 62.8 | 63.1 | 71.5 | 79.0 | 54.3 | 62.2 | 67.0 | 74.0 | 56.6 | 64.8 | 75.7 | 83.7 | 66.9 | 241.6 | 253.2 | 263.4 | 130.9 | 68.3 | 75.4 | 103.2 | 75.6 | 84.7 | 106.5 | 109.2 | 81.9 |
| 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 | 21.1 | 27.5 | 36.3 | 43.8 | 19.2 | 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) | (42.3) | (15.8) | (0.3) | (0.8) | 0.0 | 0.0 | 0.0 |
| Zobowiązania długoterminowe | 7.0 | 7.2 | 7.5 | 7.7 | 9.1 | 9.8 | 5.0 | 5.0 | 4.9 | 4.8 | 4.8 | 4.7 | 4.7 | 4.6 | 482.1 | 475.3 | 481.5 | 493.7 | 496.9 | 487.7 | 486.7 | 483.6 | 474.7 | 506.8 | 529.4 | 532.3 | 677.4 | 659.9 | 662.8 | 680.8 | 507.6 | 430.7 | 464.8 | 568.3 | 406.7 | 407.1 | 299.2 | 432.8 | 433.9 | 538.0 | 524.4 | 525.4 |
| 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 | 27.7 | 27.9 | 22.6 | 22.5 | 1.9 | 2.1 | 1.8 | 2.1 | 0.7 | 1.0 | 0.8 | 0.6 | 0.5 | 1.0 | 0.0 | 0.0 | 0.0 |
| Zobowiązania długoterminowe | 7.0 | 7.2 | 7.5 | 7.7 | 9.1 | 9.8 | 5.0 | 5.0 | 4.9 | 4.8 | 4.8 | 4.7 | 4.7 | 4.6 | 482.1 | 475.3 | 481.5 | 493.7 | 496.9 | 487.7 | 486.7 | 483.6 | 474.7 | 506.8 | 529.4 | 532.3 | 677.4 | 659.9 | 662.8 | 680.8 | 507.6 | 430.7 | 464.8 | 568.3 | 406.7 | 407.1 | 299.2 | 432.8 | 433.9 | 538.0 | 524.4 | 525.4 |
| 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 | 24.4 | 23.8 | 23.3 | 22.7 | 22.1 | 21.6 | 21.0 | 20.6 | 20.0 | 20.2 | 0.7 | 0.5 | 0.4 | 2.0 | 1.7 | 1.5 | 1.2 | 0.8 | 0.9 | 0.6 | 0.3 | 0.8 | 1.2 | 0.0 | 0.6 |
| Zobowiązania ogółem | 36.5 | 36.9 | 47.8 | 47.2 | 58.2 | 33.7 | 40.0 | 42.6 | 49.5 | 33.6 | 41.4 | 44.7 | 62.0 | 38.4 | 548.8 | 536.7 | 544.3 | 556.5 | 560.1 | 559.2 | 565.7 | 537.9 | 536.9 | 573.8 | 603.4 | 588.8 | 742.2 | 735.6 | 746.5 | 747.7 | 749.2 | 684.0 | 728.2 | 699.2 | 475.0 | 482.4 | 402.4 | 376.4 | 387.0 | 644.5 | 633.6 | 607.2 |
| Kapitał (fundusz) podstawowy | 1.4 | 1.4 | 1.4 | 1.4 | 1.4 | 1.4 | 1.4 | 1.4 | 1.4 | 1.4 | 1.4 | 1.4 | 1.4 | 1.4 | 1.5 | 1.5 | 1.5 | 1.6 | 1.6 | 1.5 | 1.6 | 1.6 | 1.5 | 1.5 | 1.5 | 1.5 | 1.5 | 1.5 | 1.5 | 1.5 | 1.5 | 1.5 | 1.5 | 1.5 | 1.5 | 1.5 | 1.5 | 1.5 | 1.5 | 1.5 | 0.0 | 1.5 |
| Zyski zatrzymane | (26.2) | (25.0) | (11.8) | 0.4 | (24.7) | (23.6) | (30.8) | (33.8) | (24.7) | (24.7) | (24.7) | (24.7) | (24.7) | (19.4) | (7.7) | 9.3 | (7.3) | (3.6) | (6.2) | (7.2) | (8.0) | (26.4) | (39.6) | (39.9) | (53.4) | (42.6) | (29.9) | (28.8) | (22.4) | (32.7) | (24.7) | 46.8 | 13.7 | 25.0 | 74.4 | 82.0 | 95.7 | 112.9 | 129.6 | 106.9 | 129.8 | 150.0 |
| Kapitał własny | 184.3 | 181.1 | 217.4 | 245.2 | 234.5 | 203.9 | 207.8 | 205.9 | 200.3 | 197.6 | 202.5 | 203.0 | 193.0 | 201.6 | 353.3 | 373.1 | 358.3 | 363.4 | 363.8 | 364.5 | 367.6 | 324.8 | 287.5 | 281.7 | 266.3 | 274.2 | 257.7 | 260.9 | 269.4 | 253.4 | 257.3 | 332.4 | 305.6 | 318.5 | 458.8 | 469.4 | 409.1 | 555.8 | 578.1 | 374.9 | 400.0 | 415.6 |
| 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 | 0.0 |
| Pasywa | 220.8 | 217.9 | 265.2 | 292.4 | 292.7 | 237.7 | 247.8 | 248.5 | 249.8 | 231.2 | 243.9 | 247.6 | 255.0 | 240.0 | 902.1 | 909.8 | 902.6 | 919.9 | 923.9 | 923.8 | 933.2 | 862.7 | 824.4 | 855.5 | 869.7 | 863.0 | 1 000.0 | 996.5 | 1 015.9 | 1 001.0 | 1 006.5 | 1 016.4 | 1 033.8 | 1 017.8 | 933.8 | 951.8 | 944.1 | 932.2 | 965.1 | 1 019.4 | 1 033.5 | 1 022.9 |
| Inwestycje | 14.0 | 21.6 | 21.2 | 23.7 | 23.7 | 22.6 | 18.7 | 16.2 | 101.4 | 100.8 | 102.8 | 123.7 | 122.8 | 61.0 | 59.1 | 59.8 | 57.1 | 54.7 | 57.3 | 49.3 | 45.4 | 42.3 | 24.9 | 41.2 | 43.5 | 49.0 | 73.4 | 134.0 | 141.7 | 155.1 | 155.1 | 151.7 | 162.2 | 157.3 | 40.0 | 36.9 | 68.6 | 68.1 | 23.3 | 86.3 | 8.9 | 94.5 |
| Dług | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 193.4 | 194.0 | 194.6 | 219.5 | 219.6 | 204.6 | 198.7 | 193.7 | 163.0 | 186.8 | 187.2 | 191.1 | 337.6 | 318.7 | 319.2 | 319.7 | 322.0 | 322.3 | 322.7 | 334.8 | 275.0 | 275.4 | 275.5 | 275.5 | 276.5 | 512.6 | 512.9 | 513.2 |
| Środki pieniężne i inne aktywa pieniężne | 165.3 | 151.7 | 189.3 | 212.0 | 210.1 | 159.8 | 174.9 | 178.1 | 92.7 | 79.6 | 88.6 | 70.2 | 54.2 | 105.7 | 70.7 | 77.1 | 77.8 | 78.9 | 79.6 | 88.6 | 75.0 | 68.4 | 50.3 | 63.6 | 73.4 | 62.3 | 167.6 | 127.9 | 140.7 | 110.4 | 109.7 | 132.7 | 132.1 | 119.1 | 83.7 | 89.5 | 129.3 | 116.9 | 132.5 | 176.5 | 181.2 | 170.4 |
| Dług netto | (165.3) | (151.7) | (189.3) | (212.0) | (210.1) | (159.8) | (174.9) | (178.1) | (92.7) | (79.6) | (88.6) | (70.2) | (54.2) | (105.7) | 122.7 | 116.9 | 116.8 | 140.6 | 140.0 | 116.0 | 123.7 | 125.2 | 112.8 | 123.2 | 113.8 | 128.8 | 169.9 | 190.7 | 178.5 | 209.3 | 212.2 | 189.6 | 190.6 | 215.7 | 191.3 | 185.9 | 146.2 | 158.6 | 144.0 | 336.1 | 331.7 | 342.9 |
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