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| Rok finansowy | 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 | 2025 | 2025 |
| Kwartał | 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 | Q2 | Q3 |
| Aktywa | 467.6 | 463.7 | 470.0 | 461.8 | 473.3 | 490.0 | 469.0 | 422.7 | 415.2 | 416.8 | 406.5 | 394.0 | 413.9 | 387.3 | 378.7 | 369.1 | 386.1 | 406.1 | 438.2 | 463.7 | 479.5 | 490.0 | 490.1 | 464.7 | 478.1 | 486.8 | 480.1 | 475.8 | 475.5 | 469.4 | 472.8 | 466.3 | 468.8 | 475.7 | 479.2 | 476.8 | 476.4 | 462.5 | 468.6 | 473.1 | 478.4 | 484.3 |
| Aktywa trwałe | 120.8 | 115.7 | 115.6 | 111.2 | 115.0 | 109.4 | 107.4 | 103.9 | 98.4 | 106.5 | 97.5 | 97.1 | 95.3 | 96.8 | 94.6 | 97.2 | 96.9 | 95.7 | 94.1 | 122.5 | 141.0 | 138.0 | 133.4 | 132.2 | 133.2 | 127.4 | 127.3 | 125.3 | 124.2 | 122.2 | 122.0 | 131.1 | 131.8 | 132.8 | 141.2 | 142.7 | 145.2 | 151.5 | 146.2 | 143.5 | 152.5 | 150.8 |
| Rzeczowe aktywa trwałe netto | 30.8 | 29.9 | 31.8 | 29.5 | 29.6 | 29.1 | 27.9 | 26.6 | 25.0 | 23.4 | 23.1 | 21.7 | 22.6 | 24.5 | 23.7 | 23.1 | 21.1 | 20.3 | 17.1 | 45.5 | 48.1 | 46.4 | 44.0 | 41.9 | 39.9 | 36.4 | 34.9 | 33.5 | 31.6 | 30.1 | 29.5 | 37.7 | 36.5 | 36.1 | 46.8 | 49.3 | 49.0 | 54.5 | 58.5 | 58.5 | 58.6 | 61.1 |
| Wartość firmy | 58.0 | 58.0 | 58.1 | 58.0 | 57.9 | 57.9 | 57.8 | 57.8 | 57.7 | 57.7 | 57.8 | 57.9 | 57.9 | 58.0 | 57.9 | 57.8 | 57.8 | 57.8 | 57.8 | 57.7 | 57.7 | 57.7 | 57.7 | 57.8 | 58.0 | 57.9 | 58.0 | 58.0 | 58.0 | 58.0 | 57.8 | 57.7 | 57.8 | 57.8 | 57.7 | 57.7 | 57.8 | 57.7 | 57.7 | 57.8 | 57.6 | 57.7 |
| Wartości niematerialne i prawne | 19.5 | 17.6 | 15.6 | 13.6 | 11.6 | 9.6 | 7.6 | 5.6 | 3.6 | 1.6 | 1.0 | 0.9 | 0.9 | 0.9 | 0.8 | 0.8 | 0.8 | 0.7 | 0.7 | 0.6 | 0.6 | 0.7 | 0.7 | 0.6 | 0.5 | 0.5 | 0.4 | 0.4 | 0.3 | 0.3 | 0.2 | 0.2 | 0.3 | 0.3 | 0.2 | 0.2 | 0.1 | 0.1 | 0.1 | 0.0 | 0.0 | 0.0 |
| Wartość firmy i wartości niematerialne i prawne | 77.6 | 75.6 | 73.6 | 71.5 | 69.5 | 67.5 | 65.5 | 63.5 | 61.3 | 59.4 | 58.8 | 58.8 | 58.8 | 58.9 | 58.7 | 58.6 | 58.5 | 58.5 | 58.4 | 58.3 | 58.3 | 58.4 | 58.4 | 58.4 | 58.5 | 58.4 | 58.4 | 58.3 | 58.3 | 58.3 | 58.1 | 57.9 | 58.0 | 58.1 | 57.9 | 57.8 | 57.9 | 57.8 | 57.7 | 57.9 | 57.6 | 57.7 |
| Należności netto | 63.0 | 61.4 | 77.7 | 56.6 | 66.0 | 89.3 | 56.8 | 56.9 | 71.7 | 87.1 | 72.8 | 69.6 | 80.9 | 81.8 | 66.0 | 66.4 | 86.3 | 99.8 | 111.9 | 104.7 | 87.7 | 102.7 | 90.6 | 75.0 | 65.4 | 69.9 | 85.4 | 94.0 | 81.9 | 89.3 | 94.4 | 77.0 | 89.2 | 77.4 | 74.8 | 77.4 | 77.4 | 73.2 | 92.0 | 91.8 | 87.3 | 78.2 |
| 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 | 15.9 | 15.0 | 13.9 | 15.6 | 17.0 | 16.6 | 15.9 | 14.7 | 14.7 | 14.3 | 13.9 | 12.8 | 12.3 | 12.2 | 15.1 | 13.1 | 14.5 | 18.2 | 9.8 | 0.0 | 0.0 | 0.0 |
| Aktywa obrotowe | 346.7 | 348.0 | 354.3 | 350.7 | 358.3 | 380.6 | 361.7 | 318.8 | 316.7 | 310.3 | 309.0 | 296.9 | 318.7 | 290.5 | 284.2 | 271.9 | 289.2 | 310.4 | 344.1 | 341.2 | 338.5 | 352.0 | 356.6 | 332.5 | 344.9 | 359.4 | 352.8 | 350.5 | 351.3 | 347.2 | 350.9 | 335.3 | 336.9 | 342.9 | 338.0 | 334.1 | 331.2 | 311.1 | 322.4 | 329.5 | 325.9 | 333.5 |
| Środki pieniężne i Inwestycje | 150.8 | 149.6 | 143.9 | 153.1 | 155.8 | 149.8 | 167.0 | 124.4 | 108.4 | 84.1 | 96.0 | 91.8 | 104.0 | 71.3 | 83.1 | 68.5 | 59.4 | 62.5 | 76.8 | 80.9 | 96.4 | 89.7 | 107.6 | 90.0 | 107.3 | 126.3 | 116.4 | 104.7 | 123.2 | 97.8 | 88.7 | 81.0 | 67.7 | 89.1 | 89.4 | 76.9 | 72.8 | 61.1 | 69.1 | 59.2 | 62.6 | 77.8 |
| Zapasy | 104.5 | 109.7 | 106.2 | 113.8 | 111.5 | 117.1 | 116.0 | 117.4 | 116.9 | 116.6 | 105.1 | 113.4 | 113.8 | 115.9 | 108.5 | 117.7 | 119.5 | 124.4 | 120.8 | 129.2 | 131.3 | 136.3 | 134.5 | 141.0 | 138.7 | 136.9 | 125.9 | 126.5 | 123.7 | 137.5 | 142.3 | 152.6 | 155.7 | 150.6 | 145.2 | 150.0 | 155.2 | 159.6 | 138.3 | 154.9 | 148.8 | 146.4 |
| Inwestycje krótkoterminowe | 53.5 | 54.2 | 64.3 | 67.5 | 67.3 | 70.6 | 47.2 | 40.8 | 38.9 | 23.9 | 23.9 | 23.9 | 24.5 | 0.9 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 17.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 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 | 97.3 | 95.4 | 79.6 | 85.6 | 88.5 | 79.2 | 119.8 | 83.6 | 69.5 | 60.2 | 72.1 | 67.9 | 79.5 | 70.4 | 83.1 | 68.5 | 59.4 | 62.5 | 76.8 | 80.9 | 96.4 | 89.7 | 107.6 | 90.0 | 107.3 | 126.3 | 116.4 | 104.7 | 123.2 | 97.8 | 88.7 | 81.0 | 67.7 | 89.1 | 89.4 | 76.9 | 72.8 | 61.1 | 69.1 | 59.2 | 62.6 | 77.8 |
| Należności krótkoterminowe | 16.0 | 13.7 | 13.1 | 13.7 | 19.6 | 21.7 | 15.2 | 17.0 | 25.2 | 23.6 | 17.5 | 22.2 | 25.9 | 23.2 | 19.7 | 25.9 | 31.4 | 25.4 | 29.6 | 23.6 | 22.1 | 26.5 | 23.1 | 17.8 | 10.9 | 17.9 | 19.5 | 22.6 | 29.3 | 32.4 | 31.3 | 32.9 | 33.9 | 28.6 | 33.7 | 34.9 | 39.2 | 44.4 | 50.0 | 49.8 | 54.0 | 46.3 |
| Dług krótkoterminowy | 0.0 | 0.0 | 0.0 | 95.1 | 96.6 | 39.3 | 39.9 | 3.5 | 3.5 | 115.7 | 113.0 | 39.2 | 39.5 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 14.2 | 15.2 | 15.5 | 16.4 | 22.9 | 29.7 | 35.9 | 20.1 | 20.2 | 24.2 | 24.8 | 25.7 | 15.4 | 15.5 | 13.7 | 14.0 | 18.4 | 18.2 | 17.8 | 20.2 | 14.5 | 15.1 | 14.8 |
| Zobowiązania krótkoterminowe | 172.1 | 165.8 | 169.9 | 259.9 | 274.2 | 229.6 | 210.2 | 172.2 | 179.8 | 296.2 | 284.5 | 199.9 | 206.9 | 179.8 | 169.4 | 160.5 | 169.0 | 181.1 | 192.2 | 176.1 | 178.5 | 180.4 | 182.3 | 169.1 | 178.7 | 193.1 | 192.4 | 188.3 | 204.4 | 201.3 | 208.9 | 192.5 | 184.7 | 191.8 | 198.6 | 201.4 | 209.3 | 198.4 | 195.3 | 201.8 | 201.5 | 203.4 |
| Rozliczenia międzyokresowe | 112.2 | 112.5 | 116.2 | 113.7 | 113.8 | 124.7 | 114.2 | 112.6 | 115.7 | 114.1 | 104.7 | 99.7 | 99.8 | 106.7 | 98.3 | 91.5 | 92.6 | 101.7 | 98.7 | 98.0 | 97.8 | 101.0 | 105.8 | 98.1 | 100.4 | 103.9 | 106.6 | 101.7 | 101.2 | 101.1 | 100.7 | 87.9 | 89.8 | 95.2 | 93.0 | 91.1 | 100.1 | 89.1 | 85.6 | 94.5 | 13.0 | 12.2 |
| Zobowiązania długoterminowe | 219.5 | 221.4 | 224.3 | 134.3 | 138.3 | 198.0 | 199.2 | 197.1 | 188.7 | 75.2 | 75.4 | 145.4 | 158.0 | 162.7 | 160.7 | 161.5 | 170.9 | 177.4 | 196.1 | 246.6 | 245.0 | 249.7 | 245.0 | 228.2 | 221.6 | 215.1 | 218.9 | 241.7 | 220.1 | 216.5 | 210.8 | 226.8 | 232.3 | 229.2 | 226.9 | 224.4 | 219.4 | 223.1 | 228.3 | 226.0 | 229.0 | 231.3 |
| 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 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 28.2 | 32.4 | 0.0 | 0.0 | 0.0 |
| Zobowiązania długoterminowe | 219.5 | 221.4 | 224.3 | 134.3 | 138.3 | 198.0 | 199.2 | 197.1 | 188.7 | 75.2 | 75.4 | 145.4 | 158.0 | 162.7 | 160.7 | 161.5 | 170.9 | 177.4 | 196.1 | 246.6 | 245.0 | 249.7 | 245.0 | 228.2 | 221.6 | 215.1 | 218.9 | 241.7 | 220.1 | 216.5 | 210.8 | 226.8 | 232.3 | 229.2 | 226.9 | 224.4 | 219.4 | 223.1 | 228.3 | 226.0 | 229.0 | 231.3 |
| 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 | 32.6 | 34.8 | 33.6 | 32.4 | 31.0 | 29.6 | 27.3 | 25.6 | 24.1 | 22.1 | 20.3 | 19.0 | 29.0 | 27.6 | 26.5 | 27.8 | 28.9 | 27.5 | 33.5 | 38.6 | 38.6 | 0.0 | 0.0 |
| Zobowiązania ogółem | 391.6 | 387.2 | 394.2 | 394.3 | 412.5 | 427.7 | 409.4 | 369.4 | 368.5 | 371.4 | 359.9 | 345.3 | 364.8 | 342.5 | 330.1 | 322.0 | 339.9 | 358.5 | 388.3 | 422.8 | 423.5 | 430.1 | 427.3 | 397.3 | 400.4 | 408.3 | 411.3 | 430.0 | 424.5 | 417.8 | 419.7 | 419.4 | 417.0 | 421.0 | 425.6 | 425.9 | 428.7 | 421.4 | 423.5 | 427.9 | 430.5 | 434.7 |
| Kapitał (fundusz) podstawowy | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 |
| Zyski zatrzymane | (386.7) | (389.7) | (395.3) | (404.9) | (414.4) | (413.6) | (420.8) | (430.7) | (440.1) | (445.1) | (450.4) | (459.8) | (464.5) | (473.3) | (474.3) | (478.4) | (483.0) | (484.1) | (485.5) | (494.9) | (484.2) | (481.6) | (482.4) | (481.3) | (476.5) | (476.9) | (488.0) | (488.2) | (488.0) | (489.1) | (492.5) | (498.0) | (500.2) | (499.6) | (502.1) | (505.1) | (514.7) | (521.1) | (517.7) | (521.6) | (519.1) | (520.4) |
| Kapitał własny | 75.9 | 76.5 | 75.8 | 67.5 | 60.9 | 62.3 | 59.7 | 53.4 | 46.7 | 45.5 | 46.5 | 48.6 | 49.1 | 44.8 | 48.6 | 47.1 | 46.1 | 47.6 | 49.9 | 41.0 | 56.0 | 59.9 | 62.8 | 67.4 | 77.8 | 78.6 | 68.8 | 45.8 | 51.0 | 51.6 | 53.2 | 47.0 | 51.7 | 54.7 | 53.7 | 50.9 | 47.7 | 41.1 | 45.1 | 45.2 | 47.9 | 49.6 |
| 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 | 467.6 | 463.7 | 470.0 | 461.8 | 473.3 | 490.0 | 469.0 | 422.7 | 415.2 | 416.8 | 406.5 | 394.0 | 413.9 | 387.3 | 378.7 | 369.1 | 386.1 | 406.1 | 438.2 | 463.7 | 479.5 | 490.0 | 490.1 | 464.7 | 478.1 | 486.8 | 480.1 | 475.8 | 475.5 | 469.4 | 472.8 | 466.3 | 468.8 | 475.7 | 479.2 | 476.8 | 476.4 | 462.5 | 468.6 | 473.1 | 478.4 | 484.3 |
| Inwestycje | 53.5 | 54.2 | 64.3 | 67.5 | 67.3 | 70.6 | 47.2 | 40.8 | 38.9 | 23.9 | 23.9 | 23.9 | 24.5 | 0.9 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 15.9 | 15.0 | 13.9 | 15.6 | 34.0 | 16.6 | 15.9 | 14.7 | 14.7 | 14.3 | 13.9 | 12.8 | 12.3 | 12.2 | 15.1 | 13.1 | 14.5 | 18.2 | 9.8 | 6.0 | 12.8 | 0.0 |
| Dług | 199.2 | 201.0 | 202.9 | 204.8 | 206.7 | 209.7 | 210.4 | 175.0 | 170.2 | 170.0 | 164.6 | 158.0 | 169.9 | 134.3 | 131.1 | 128.9 | 136.8 | 146.0 | 159.8 | 221.1 | 218.6 | 224.3 | 221.7 | 210.7 | 210.2 | 210.4 | 199.4 | 222.0 | 204.1 | 201.5 | 213.7 | 205.3 | 207.4 | 205.0 | 205.0 | 204.9 | 202.2 | 207.0 | 210.7 | 208.8 | 213.5 | 214.4 |
| Środki pieniężne i inne aktywa pieniężne | 97.3 | 95.4 | 79.6 | 85.6 | 88.5 | 79.2 | 119.8 | 83.6 | 69.5 | 60.2 | 72.1 | 67.9 | 79.5 | 70.4 | 83.1 | 68.5 | 59.4 | 62.5 | 76.8 | 80.9 | 96.4 | 89.7 | 107.6 | 90.0 | 107.3 | 126.3 | 116.4 | 104.7 | 123.2 | 97.8 | 88.7 | 81.0 | 67.7 | 89.1 | 89.4 | 76.9 | 72.8 | 61.1 | 69.1 | 59.2 | 62.6 | 77.8 |
| Dług netto | 101.9 | 105.5 | 123.3 | 119.2 | 118.3 | 130.5 | 90.6 | 91.4 | 100.7 | 109.9 | 92.5 | 90.1 | 90.4 | 63.9 | 48.0 | 60.4 | 77.4 | 83.4 | 83.0 | 140.2 | 122.2 | 134.6 | 114.1 | 120.7 | 102.8 | 84.0 | 83.0 | 117.3 | 80.9 | 103.7 | 125.0 | 124.3 | 139.7 | 116.0 | 115.6 | 128.0 | 129.5 | 145.9 | 141.7 | 149.6 | 150.9 | 136.5 |
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| Waluta | USD | USD | USD | USD | USD | USD | USD | USD | USD | USD | USD | USD | USD | USD | USD | USD | USD | USD | USD | USD | USD | USD | USD | USD | USD | USD | USD | USD | USD | USD | USD | USD | USD | USD | USD | USD | USD | USD | USD | USD | USD | USD |