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| Rok finansowy | 2015 | 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 | 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 | 23.1 | 0.0 | 98.5 | 94.0 | 80.1 | 114.5 | 99.7 | 132.0 | 113.5 | 211.0 | 194.4 | 244.4 | 238.3 | 414.5 | 400.0 | 368.2 | 636.6 | 606.9 | 571.7 | 538.4 | 490.1 | 472.0 | 420.4 | 389.1 | 430.0 | 369.0 | 300.3 | 648.7 | 600.7 | 602.1 | 556.4 | 580.9 | 553.8 | 515.6 | 487.2 | 463.1 | 425.5 |
| Aktywa trwałe | 5.5 | (15.2) | 42.1 | 47.5 | 47.4 | 44.2 | 45.3 | 39.6 | 39.1 | 38.7 | 40.6 | 40.0 | 47.9 | 48.1 | 54.7 | 56.4 | 132.0 | 135.6 | 84.4 | 83.3 | 57.3 | 79.0 | 83.6 | 100.9 | 106.0 | 105.9 | 109.6 | 104.0 | 174.4 | 181.7 | 181.7 | 168.0 | 159.9 | 132.1 | 143.4 | 162.6 | 119.1 |
| Rzeczowe aktywa trwałe netto | 0.8 | 0.0 | 3.2 | 6.7 | 7.7 | 7.4 | 7.5 | 7.2 | 6.9 | 6.8 | 6.4 | 6.5 | 13.9 | 15.7 | 15.6 | 16.5 | 17.4 | 18.1 | 17.8 | 17.6 | 17.7 | 39.4 | 43.1 | 49.8 | 49.7 | 49.5 | 49.3 | 47.6 | 45.8 | 43.2 | 38.8 | 37.5 | 36.0 | 35.7 | 35.7 | 34.3 | 33.4 |
| Wartość firmy | 0.0 | 0.0 | 12.0 | 12.0 | 12.0 | 12.0 | 12.0 | 12.0 | 12.0 | 12.0 | 12.0 | 12.0 | 12.0 | 12.0 | 12.0 | 12.0 | 12.0 | 12.0 | 12.0 | 12.0 | 12.0 | 12.0 | 12.0 | 12.0 | 12.0 | 12.0 | 12.0 | 12.0 | 12.0 | 12.0 | 12.0 | 12.0 | 12.0 | 12.0 | 12.0 | 12.0 | 12.0 |
| Wartości niematerialne i prawne | 0.1 | 0.0 | 0.1 | 20.6 | 18.8 | 18.6 | 19.4 | 19.1 | 18.9 | 18.7 | 20.7 | 20.0 | 19.4 | 17.9 | 24.6 | 23.7 | 23.5 | 25.1 | 24.0 | 22.9 | 21.8 | 20.8 | 20.3 | 21.5 | 22.3 | 23.5 | 26.6 | 26.4 | 25.7 | 25.0 | 8.0 | 25.3 | 25.1 | 7.5 | 6.6 | 4.6 | 3.4 |
| Wartość firmy i wartości niematerialne i prawne | 0.1 | 0.0 | 12.1 | 32.6 | 30.8 | 30.6 | 31.4 | 31.2 | 30.9 | 30.7 | 32.7 | 32.0 | 31.4 | 30.0 | 36.6 | 35.7 | 35.5 | 37.1 | 36.0 | 34.9 | 33.9 | 32.8 | 32.3 | 33.5 | 34.3 | 35.6 | 38.7 | 38.4 | 37.7 | 37.0 | 20.0 | 37.3 | 37.1 | 19.5 | 18.6 | 16.6 | 15.4 |
| Należności netto | 2.3 | 0.0 | 2.7 | 4.3 | 2.4 | 3.1 | 2.0 | 2.3 | 2.0 | 2.2 | 1.3 | 0.4 | 1.0 | 2.8 | 3.4 | 2.2 | 8.7 | 14.8 | 3.7 | 15.3 | 4.6 | 9.2 | 4.9 | 15.6 | 4.2 | 4.2 | 6.7 | 33.4 | 66.9 | 48.8 | 67.3 | 19.5 | 30.9 | 32.1 | 23.7 | 55.8 | 24.6 |
| Inwestycje długoterminowe | 4.2 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 75.8 | 76.0 | 25.9 | 25.9 | 0.9 | 0.9 | 0.9 | 0.9 | 0.9 | 0.9 | 0.9 | 0.9 | 72.5 | 92.2 | 95.7 | 82.1 | 75.4 | 65.8 | 77.7 | 98.4 | 56.3 |
| Aktywa obrotowe | 17.7 | 15.2 | 56.3 | 46.5 | 32.6 | 70.3 | 54.4 | 92.3 | 74.4 | 172.3 | 153.8 | 204.4 | 190.3 | 366.4 | 345.3 | 311.8 | 504.6 | 471.3 | 487.3 | 455.1 | 432.8 | 393.0 | 336.8 | 288.2 | 324.0 | 263.1 | 190.7 | 544.7 | 426.4 | 420.3 | 374.6 | 412.9 | 393.8 | 383.5 | 343.8 | 300.5 | 306.5 |
| Środki pieniężne i Inwestycje | 15.2 | 15.2 | 51.8 | 40.3 | 26.8 | 62.5 | 49.1 | 87.8 | 70.0 | 166.2 | 150.0 | 200.2 | 180.3 | 355.6 | 335.1 | 298.9 | 487.7 | 436.8 | 471.9 | 426.4 | 411.5 | 359.8 | 307.8 | 252.6 | 300.5 | 241.8 | 166.2 | 492.2 | 412.4 | 340.1 | 295.4 | 374.3 | 345.0 | 330.1 | 297.2 | 225.8 | 265.3 |
| 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 | (71.6) | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 |
| Inwestycje krótkoterminowe | 3.6 | 30.3 | 23.9 | 23.8 | 16.3 | 36.5 | 36.8 | 51.9 | 39.0 | 110.8 | 121.6 | 158.0 | 137.1 | 72.1 | 84.3 | 170.5 | 298.2 | 217.2 | 227.7 | 184.3 | 131.5 | 102.7 | 54.3 | 50.7 | 25.0 | 43.2 | 70.2 | 91.3 | 159.2 | 198.0 | 201.1 | 216.8 | 230.2 | 259.2 | 174.8 | 159.7 | 189.1 |
| Środki pieniężne i inne aktywa pieniężne | 11.5 | (15.2) | 27.9 | 16.4 | 10.4 | 26.0 | 12.3 | 35.9 | 31.0 | 55.4 | 28.4 | 42.2 | 43.2 | 283.5 | 250.8 | 128.5 | 189.5 | 219.6 | 244.1 | 242.0 | 279.9 | 257.2 | 253.4 | 201.9 | 275.5 | 198.6 | 96.1 | 400.9 | 181.6 | 142.1 | 94.3 | 157.6 | 114.8 | 71.0 | 122.4 | 66.1 | 76.2 |
| Należności krótkoterminowe | 2.1 | 0.0 | 2.6 | 3.0 | 2.1 | 2.0 | 2.0 | 1.7 | 1.0 | 5.6 | 1.2 | 2.6 | 1.4 | 4.1 | 7.2 | 5.3 | 12.4 | 4.7 | 3.1 | 6.2 | 4.9 | 4.7 | 5.0 | 5.2 | 14.0 | 5.9 | 0.3 | 7.9 | 6.4 | 14.5 | 11.0 | 6.2 | 2.5 | 1.7 | 3.4 | 3.9 | 5.2 |
| 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 | 1.7 | 1.7 | 0.9 | 1.3 | 1.8 | 1.9 | 1.9 | 2.7 | 3.0 | 1.6 | 1.3 | 1.3 | 1.1 | 5.4 | 4.6 | 6.6 | 3.4 | 7.3 | 3.8 | 4.3 | 4.2 | 2.8 | 2.9 | 2.7 | 3.3 |
| Zobowiązania krótkoterminowe | 4.9 | 0.0 | 11.1 | 16.6 | 20.7 | 12.6 | 11.9 | 14.7 | 18.2 | 23.7 | 24.0 | 30.0 | 28.2 | 40.4 | 50.7 | 82.6 | 72.9 | 72.8 | 96.9 | 85.7 | 70.2 | 83.0 | 75.4 | 71.9 | 80.0 | 80.1 | 57.7 | 95.6 | 67.3 | 93.5 | 72.8 | 55.8 | 56.9 | 54.7 | 83 909.0 | 88.3 | 65.1 |
| Rozliczenia międzyokresowe | 0.0 | 0.0 | 0.0 | 6.8 | 6.9 | 4.3 | 4.2 | 7.5 | 6.1 | 6.7 | 9.4 | 3.5 | 32.9 | 32.9 | 32 941.0 | 32.9 | 32.9 | 32.9 | 32.9 | 32.9 | 32.9 | 32.9 | 32.9 | 32.9 | 32.9 | 70.8 | 0.0 | 2.4 | 2.4 | 17.8 | 0.1 | 3.7 | 3.4 | 5.5 | 27 188.0 | 25.6 | 23.5 |
| Zobowiązania długoterminowe | 0.0 | 0.0 | 9.0 | 68.4 | 68.3 | 5.1 | 5.2 | 0.9 | 0.8 | 0.8 | 0.8 | 33.9 | 40.1 | 40.1 | 39.8 | 40.0 | 41.3 | 42.8 | 42.5 | 42.8 | 42.7 | 67.5 | 66.0 | 68.2 | 67.6 | 66.6 | 62.8 | 60.1 | 59.9 | 59.6 | 59.2 | 60.3 | 58.9 | 54.8 | 36 265.0 | 36.0 | 35.5 |
| Rezerwy z tytułu odroczonego podatku | 0.0 | 0.0 | 0.0 | 5.0 | 4.6 | 4.8 | 5.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.1 | 0.0 | 0.0 | 0.0 | 0.4 | 0.0 | 0.7 | 0.9 | 1.2 | 1.5 | 1.9 | 1.7 | 1.6 | 1.5 | 1.6 | 1.6 | 1.8 | 1.9 | 1.9 | 2.0 | 3.3 | 3.4 | 3.4 | 3 455.0 | 4.8 | 4.8 |
| Zobowiązania długoterminowe | 0.0 | 0.0 | 9.0 | 68.4 | 68.3 | 5.1 | 5.2 | 0.9 | 0.8 | 0.8 | 0.8 | 33.9 | 40.1 | 40.1 | 39.8 | 40.0 | 41.3 | 42.8 | 42.5 | 42.8 | 42.7 | 67.5 | 66.0 | 68.2 | 67.6 | 66.6 | 62.8 | 60.1 | 59.9 | 59.6 | 59.2 | 60.3 | 58.9 | 54.8 | 36 265.0 | 36.0 | 35.5 |
| Zobowiązania z tytułu leasingu | 0.0 | 0.0 | 0.0 | 0.1 | (58.9) | 0.0 | 0.0 | 0.1 | 0.1 | 0.1 | 0.1 | 0.0 | 8.1 | 7.9 | 6.8 | 6.9 | 9.1 | 8.6 | 8.0 | 8.6 | 8.4 | 31.8 | 30.2 | 32.3 | 31.8 | 32.0 | 30.1 | 28.1 | 27.3 | 27.3 | 26.4 | 26.7 | 25.2 | 20.1 | 20.2 | 18.5 | 18.5 |
| Zobowiązania ogółem | 4.9 | 0.0 | 20.1 | 85.0 | 89.0 | 17.6 | 17.1 | 15.5 | 19.0 | 24.5 | 24.8 | 63.9 | 68.3 | 80.5 | 90.5 | 122.5 | 114.2 | 115.6 | 139.4 | 128.5 | 112.9 | 150.5 | 141.4 | 140.0 | 147.5 | 146.7 | 120.5 | 155.8 | 127.2 | 153.1 | 132.0 | 116.1 | 115.8 | 109.5 | 120.2 | 124.3 | 100.6 |
| Kapitał (fundusz) podstawowy | 83.6 | 0.0 | 106.6 | 106.6 | 107.3 | 222.3 | 222.2 | 223.0 | 223.1 | 319.7 | 319.9 | 320.1 | 320.9 | 441.2 | 444.4 | 450.2 | 707.6 | 708.3 | 715.3 | 724.2 | 729.0 | 730.3 | 739.6 | 741.1 | 826.5 | 826.5 | 885.3 | 906.8 | 909.9 | 938.7 | 932.1 | 1 006.6 | 1 011.7 | 1 013.5 | 1 022.5 | 1 023.8 | 1 030.1 |
| Zyski zatrzymane | (63.9) | 0.0 | (86.5) | (97.8) | (113.7) | (125.2) | (141.4) | (108.7) | (129.9) | (135.8) | (154.5) | (145.3) | (158.9) | (188.0) | (218.5) | (290.7) | (321.8) | (360.8) | (433.4) | (471.3) | (515.9) | (583.4) | (644.0) | (683.1) | (755.7) | (820.3) | (868.2) | (558.8) | (583.1) | (634.3) | (663.0) | (677.4) | (709.1) | (746.8) | (797.8) | (830.3) | (853.0) |
| Kapitał własny | 18.2 | 18.2 | 78.4 | 9.0 | (9.0) | 96.9 | 82.6 | 116.4 | 94.5 | 186.5 | 169.7 | 180.5 | 170.0 | 334.0 | 309.5 | 245.7 | 522.4 | 491.3 | 432.4 | 409.9 | 377.1 | 321.5 | 278.9 | 249.1 | 282.4 | 222.3 | 179.8 | 493.0 | 473.5 | 448.9 | 424.3 | 464.8 | 438.0 | 406.2 | 367.0 | 338.8 | 325.0 |
| 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 |
| Pasywa | 23.1 | 18.2 | 98.5 | 94.0 | 80.1 | 114.5 | 99.7 | 132.0 | 113.5 | 211.0 | 194.4 | 244.4 | 238.3 | 414.5 | 400.0 | 368.2 | 636.6 | 606.9 | 571.7 | 538.4 | 490.1 | 472.0 | 420.4 | 389.1 | 430.0 | 369.0 | 300.3 | 648.7 | 600.7 | 602.1 | 556.4 | 580.9 | 553.8 | 515.6 | 487.2 | 463.1 | 425.5 |
| Inwestycje | 7.8 | 30.3 | 23.9 | 23.8 | 16.3 | 36.5 | 36.8 | 51.9 | 39.0 | 110.8 | 121.6 | 158.0 | 137.1 | 72.1 | 84.3 | 170.5 | 373.9 | 293.2 | 253.6 | 210.2 | 132.4 | 103.5 | 55.2 | 51.6 | 25.9 | 44.1 | 71.0 | 92.2 | 231.7 | 290.2 | 296.7 | 298.9 | 305.7 | 325.0 | 252.5 | 258.1 | 245.4 |
| Dług | 0.0 | 0.0 | 3.7 | 4.4 | 4.5 | 0.0 | 0.0 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 8.1 | 7.9 | 6.8 | 6.9 | 9.1 | 8.6 | 8.0 | 8.6 | 8.4 | 31.8 | 30.2 | 32.3 | 31.8 | 32.0 | 30.1 | 28.1 | 27.3 | 27.3 | 26.2 | 26.7 | 25.2 | 20.1 | 20.2 | 18.5 | 18.5 |
| Środki pieniężne i inne aktywa pieniężne | 11.5 | (15.2) | 27.9 | 16.4 | 10.4 | 26.0 | 12.3 | 35.9 | 31.0 | 55.4 | 28.4 | 42.2 | 43.2 | 283.5 | 250.8 | 128.5 | 189.5 | 219.6 | 244.1 | 242.0 | 279.9 | 257.2 | 253.4 | 201.9 | 275.5 | 198.6 | 96.1 | 400.9 | 181.6 | 142.1 | 94.3 | 157.6 | 114.8 | 71.0 | 122.4 | 66.1 | 76.2 |
| Dług netto | (11.5) | 15.2 | (24.2) | (12.0) | (5.9) | (26.0) | (12.3) | (35.9) | (30.9) | (55.3) | (28.3) | (42.1) | (35.1) | (275.6) | (244.0) | (121.5) | (180.4) | (211.0) | (236.1) | (233.4) | (271.5) | (225.3) | (223.2) | (169.5) | (243.7) | (166.6) | (66.0) | (372.8) | (154.2) | (114.8) | (68.1) | (130.8) | (89.6) | (50.9) | (102.1) | (47.6) | (57.7) |
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