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| Rok finansowy | 2014 | 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 | 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 | Q2 | Q3 | Q4 | Q1 | Q2 | Q3 | Q4 | Q1 | Q2 | Q3 | Q4 | Q1 |
| Aktywa | 0.0 | 390.4 | 382.2 | 675.9 | 712.6 | 725.8 | 708.1 | 724.0 | 751.3 | 770.0 | 766.2 | 786.9 | 795.7 | 815.6 | 804.0 | 797.6 | 822.5 | 835.4 | 823.3 | 836.8 | 857.0 | 890.7 | 851.8 | 895.9 | 945.3 | 999.2 | 943.0 | 960.8 | 1 011.2 | 1 019.5 | 997.2 | 1 035.6 | 1 099.7 | 1 083.4 | 1 053.3 | 1 093.7 | 1 129.2 | 1 113.8 | 1 071.0 | 1 113.2 | 1 137.9 | 1 178.5 | 1 161.6 |
| Aktywa trwałe | (135.8) | 40.9 | 40.1 | 40.1 | 39.7 | 39.5 | 39.3 | 38.1 | 39.6 | 58.9 | 60.9 | 63.1 | 63.2 | 64.2 | 71.6 | 95.3 | 108.2 | 136.9 | 130.9 | 139.7 | 151.8 | 191.6 | 182.4 | 202.2 | 218.6 | 248.8 | 266.0 | 272.2 | 277.4 | 289.2 | 286.7 | 268.9 | 280.2 | 278.5 | 278.4 | 278.4 | 275.1 | 283.1 | 279.4 | 278.6 | 266.6 | 257.5 | 251.8 |
| Rzeczowe aktywa trwałe netto | 0.0 | 16.8 | 0.0 | 16.2 | 15.8 | 15.5 | 15.4 | 15.1 | 14.9 | 14.9 | 14.9 | 16.1 | 15.8 | 22.4 | 30.3 | 39.0 | 52.5 | 76.4 | 77.8 | 85.9 | 97.3 | 127.7 | 122.1 | 138.2 | 156.8 | 197.9 | 215.7 | 223.0 | 211.9 | 222.7 | 219.6 | 217.2 | 219.0 | 214.5 | 215.5 | 214.7 | 216.8 | 222.2 | 216.8 | 213.8 | 209.3 | 207.7 | 202.6 |
| 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 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 |
| Wartości niematerialne i prawne | 0.0 | 4.7 | 0.0 | 4.6 | 4.6 | 4.6 | 4.5 | 4.5 | 4.5 | 4.5 | 6.2 | 6.2 | 6.7 | 6.7 | 6.6 | 6.6 | 6.5 | 6.5 | 6.5 | 6.5 | 6.6 | 6.5 | 6.7 | 6.6 | 6.5 | 6.3 | 6.2 | 6.1 | 6.0 | 7.1 | 7.0 | 6.9 | 10.5 | 12.0 | 11.6 | 11.2 | 11.0 | 10.6 | 10.8 | 0.0 | 10.2 | 9.8 | 9.4 |
| Wartość firmy i wartości niematerialne i prawne | 0.0 | 4.7 | 0.0 | 4.6 | 4.6 | 4.6 | 4.5 | 4.5 | 4.5 | 4.5 | 6.2 | 6.2 | 6.7 | 6.7 | 6.6 | 6.6 | 6.5 | 6.5 | 6.5 | 6.5 | 6.6 | 6.5 | 6.7 | 6.6 | 6.5 | 6.3 | 6.2 | 6.1 | 6.0 | 7.1 | 7.0 | 6.9 | 10.5 | 12.0 | 11.6 | 11.2 | 11.0 | 10.6 | 10.8 | 10.4 | 10.2 | 9.8 | 9.4 |
| Należności netto | 0.0 | 163.7 | 0.0 | 176.9 | 214.0 | 189.2 | 197.6 | 223.3 | 240.0 | 181.3 | 201.5 | 205.0 | 232.5 | 220.2 | 239.5 | 251.6 | 260.5 | 215.0 | 227.6 | 250.9 | 266.3 | 241.9 | 245.9 | 284.8 | 308.9 | 291.8 | 299.4 | 340.4 | 387.8 | 326.8 | 311.1 | 352.1 | 412.3 | 374.9 | 345.0 | 413.4 | 429.1 | 375.1 | 345.2 | 400.8 | 449.2 | 434.7 | 448.0 |
| Inwestycje długoterminowe | 0.0 | 17.6 | 0.0 | 17.5 | 17.5 | 17.1 | 17.1 | 16.2 | 17.9 | (175.6) | (175.3) | (147.1) | 37.8 | 16.8 | 16.5 | 46.3 | 45.8 | 50.3 | 7.5 | 8.1 | 7.7 | (190.2) | (161.1) | (155.2) | (197.6) | (218.1) | (184.3) | (153.5) | (139.2) | (220.4) | (187.7) | (212.4) | (180.5) | (119.8) | (163.0) | (133.9) | (102.9) | (28.9) | 33.6 | 32.0 | 28.0 | (29.5) | (79.6) |
| Aktywa obrotowe | 135.8 | 349.5 | 342.1 | 635.8 | 672.9 | 686.4 | 668.7 | 685.9 | 711.7 | 711.1 | 705.3 | 723.8 | 732.5 | 751.4 | 732.4 | 702.3 | 714.2 | 698.5 | 692.4 | 697.1 | 705.2 | 699.1 | 669.5 | 693.7 | 726.7 | 750.3 | 676.9 | 688.6 | 733.8 | 730.3 | 710.5 | 766.7 | 819.4 | 804.8 | 774.9 | 815.3 | 854.1 | 830.7 | 791.5 | 834.5 | 871.4 | 921.0 | 909.7 |
| Środki pieniężne i Inwestycje | 135.8 | 147.9 | 0.0 | 413.7 | 408.9 | 153.9 | 95.9 | 98.7 | 105.9 | 379.9 | 280.8 | 262.8 | 28.5 | 53.2 | 68.4 | 50.1 | 41.5 | 46.0 | 73.2 | 86.4 | 73.7 | 395.8 | 350.6 | 328.0 | 335.0 | 378.5 | 281.8 | 244.4 | 225.2 | 289.2 | 253.4 | 259.9 | 234.9 | 283.5 | 249.9 | 230.2 | 252.1 | 317.2 | 284.7 | 270.0 | 272.2 | 357.6 | 318.1 |
| Zapasy | 0.0 | 38.9 | 0.0 | 47.1 | 51.5 | 43.3 | 44.2 | 42.9 | 45.8 | 39.9 | 42.9 | 46.0 | 51.5 | 54.2 | 54.3 | 47.0 | 50.8 | 45.3 | 49.7 | 47.8 | 63.0 | 57.9 | 70.4 | 78.8 | 81.3 | 75.7 | 89.7 | 99.5 | 116.3 | 114.1 | 144.8 | 154.6 | 172.0 | 145.6 | 175.8 | 170.9 | 171.0 | 136.2 | 135.2 | 149.1 | 139.2 | 117.1 | 130.7 |
| Inwestycje krótkoterminowe | 271.6 | 0.0 | 0.0 | 0.0 | 0.0 | 300.0 | 331.0 | 321.0 | 320.0 | 212.2 | 212.2 | 184.9 | 420.0 | 15.1 | 15.1 | 352.6 | 0.0 | 425.3 | 35.3 | 35.3 | 35.3 | 236.1 | 204.7 | 198.3 | 238.3 | 252.9 | 219.2 | 187.9 | 187.9 | 271.4 | 239.2 | 248.7 | 217.8 | 155.2 | 198.0 | 168.3 | 137.2 | 61.1 | 46.4 | 49.2 | 62.8 | 49.2 | 98.8 |
| Środki pieniężne i inne aktywa pieniężne | (135.8) | 147.9 | 0.0 | 413.7 | 408.9 | 153.9 | 95.9 | 98.7 | 105.9 | 167.7 | 68.6 | 77.9 | 28.5 | 38.1 | 53.4 | 50.1 | 41.5 | 46.0 | 37.9 | 51.1 | 38.4 | 159.7 | 145.9 | 129.8 | 96.7 | 125.6 | 62.6 | 56.5 | 37.3 | 17.9 | 14.2 | 11.2 | 17.2 | 128.2 | 52.0 | 61.9 | 114.9 | 256.1 | 238.2 | 220.7 | 209.4 | 308.4 | 219.4 |
| Należności krótkoterminowe | 0.0 | 78.9 | 0.0 | 78.6 | 98.0 | 92.8 | 73.0 | 91.5 | 102.6 | 84.1 | 83.3 | 91.4 | 97.7 | 102.0 | 91.5 | 77.3 | 100.8 | 105.5 | 96.6 | 105.4 | 113.8 | 132.3 | 108.3 | 140.4 | 177.1 | 205.1 | 168.0 | 191.3 | 214.1 | 205.6 | 206.4 | 236.1 | 270.9 | 236.7 | 223.3 | 240.2 | 260.7 | 247.3 | 139.8 | 173.7 | 193.3 | 282.7 | 284.9 |
| 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 | 8.4 | 4.6 | 0.1 | 5.4 | 4.2 | 1.1 | 3.9 | 0.5 | 6.6 | 2.9 | 78.7 | 1.5 | 4.4 | 87.0 | 88.8 | 3.0 | 8.0 | 8.7 |
| Zobowiązania krótkoterminowe | 0.0 | 98.2 | 127.2 | 91.1 | 109.7 | 110.4 | 81.9 | 99.4 | 113.3 | 100.9 | 89.6 | 113.4 | 109.6 | 117.7 | 99.3 | 95.0 | 112.4 | 118.4 | 102.6 | 114.9 | 126.0 | 148.2 | 113.6 | 151.8 | 192.5 | 239.7 | 185.4 | 203.9 | 246.9 | 242.8 | 221.2 | 257.9 | 299.4 | 273.7 | 240.9 | 261.6 | 293.8 | 293.0 | 245.3 | 279.2 | 309.1 | 334.1 | 314.1 |
| 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 | 23.5 | 11.7 | 1.2 | 26.2 | 29.7 | 3.1 | 0.0 | 3.4 | 0.6 | 1.4 | 1.0 | 31.0 | 39.2 | 1.7 | 1.7 | 0.0 | 0.0 | 0.0 |
| Zobowiązania długoterminowe | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 3.0 | 3.0 | 3.0 | 3.0 | 2.7 | 2.7 | 3.3 | 3.3 | 2.3 | 2.3 | 2.3 | 2.3 | 2.9 | 2.9 | 2.9 | 2.9 | 4.9 | 4.9 | 4.9 | 0.0 | 1.8 | 1.7 | 1.7 | 1.7 | 0.7 | 0.7 | 3.5 | 3.5 | 5.2 | 5.3 | 10.4 | 5.8 | 3.9 | 3.9 |
| Rezerwy z tytułu odroczonego podatku | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 3.0 | 3.0 | 3.0 | 3.0 | 2.7 | 2.7 | 3.3 | 3.3 | 2.3 | 2.3 | 2.3 | 2.3 | 2.9 | 2.9 | 2.9 | 2.9 | 4.9 | 4.9 | 4.9 | 0.0 | 0.7 | 0.7 | 0.7 | 0.7 | 0.7 | 0.7 | 0.7 | 0.7 | 0.0 | 0.0 | 4.2 | 0.0 | 0.0 | 0.0 |
| Zobowiązania długoterminowe | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 3.0 | 3.0 | 3.0 | 3.0 | 2.7 | 2.7 | 3.3 | 3.3 | 2.3 | 2.3 | 2.3 | 2.3 | 2.9 | 2.9 | 2.9 | 2.9 | 4.9 | 4.9 | 4.9 | 0.0 | 1.8 | 1.7 | 1.7 | 1.7 | 0.7 | 0.7 | 3.5 | 3.5 | 5.2 | 5.3 | 10.4 | 5.8 | 3.9 | 3.9 |
| 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 | 0.3 | 0.0 | 0.0 | 0.0 | 1.1 | 1.0 | 1.0 | 1.0 | 1.5 | 0.0 | 2.8 | 2.8 | 5.2 | 5.3 | 6.3 | 5.8 | 3.9 | 3.9 |
| Zobowiązania ogółem | 0.0 | 98.2 | 127.2 | 91.1 | 109.7 | 110.4 | 81.9 | 99.4 | 113.3 | 103.9 | 92.7 | 116.4 | 112.7 | 120.5 | 102.0 | 98.3 | 115.6 | 120.6 | 104.8 | 117.2 | 128.2 | 151.0 | 116.4 | 154.7 | 195.4 | 244.6 | 190.3 | 208.9 | 246.9 | 244.6 | 222.9 | 259.6 | 301.1 | 274.4 | 241.6 | 265.1 | 297.3 | 298.2 | 250.6 | 289.6 | 314.9 | 338.0 | 318.1 |
| Kapitał (fundusz) podstawowy | 0.0 | 75.0 | 255.0 | 100.0 | 100.0 | 100.0 | 100.0 | 150.0 | 150.0 | 150.0 | 150.0 | 150.0 | 150.0 | 150.0 | 150.0 | 150.0 | 150.0 | 150.0 | 150.0 | 150.0 | 150.0 | 150.0 | 150.0 | 150.0 | 150.0 | 150.0 | 150.0 | 150.0 | 150.0 | 150.0 | 150.0 | 150.0 | 150.0 | 150.0 | 150.0 | 150.0 | 150.0 | 150.0 | 150.0 | 150.0 | 150.0 | 150.0 | 150.0 |
| Zyski zatrzymane | 0.0 | 144.2 | 0.0 | 118.3 | 136.3 | 143.6 | 154.4 | 152.8 | 166.2 | 174.4 | 181.8 | 178.8 | 191.3 | 203.7 | 210.6 | 208.0 | 215.4 | 218.5 | 235.0 | 236.2 | 244.0 | 251.3 | 247.2 | 253.1 | 262.0 | 264.6 | 262.8 | 262.2 | 274.1 | 281.5 | 280.8 | 282.0 | 300.9 | 307.7 | 309.9 | 325.8 | 333.2 | 314.5 | 318.7 | 322.1 | 321.9 | 335.6 | 338.5 |
| Kapitał własny | 265.6 | 292.2 | 255.0 | 584.8 | 602.9 | 615.4 | 626.2 | 624.7 | 638.0 | 666.1 | 673.5 | 670.5 | 683.0 | 695.1 | 702.0 | 699.3 | 706.8 | 714.8 | 718.5 | 719.6 | 728.8 | 739.7 | 735.4 | 741.2 | 749.9 | 754.6 | 752.6 | 752.0 | 764.2 | 774.9 | 774.3 | 776.0 | 798.5 | 809.0 | 811.7 | 828.6 | 831.8 | 815.6 | 820.4 | 823.5 | 823.0 | 840.5 | 843.5 |
| 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 | (0.1) | 1.3 | 2.0 | 1.8 | 1.6 | 1.5 | 1.2 | 1.1 | 1.0 | 1.4 | 2.5 | 2.6 | 3.1 | 6.8 | 7.2 | 7.7 | 8.7 | 4.8 | 4.7 | 5.2 | 5.0 | 4.7 | 5.5 | 5.5 |
| Pasywa | 265.6 | 390.4 | 382.2 | 675.9 | 712.6 | 725.8 | 708.1 | 724.0 | 751.3 | 770.0 | 766.2 | 786.9 | 795.7 | 815.6 | 804.0 | 797.6 | 822.5 | 835.4 | 823.3 | 836.8 | 857.0 | 890.7 | 851.8 | 895.9 | 945.3 | 999.2 | 943.0 | 960.8 | 1 011.2 | 1 019.5 | 997.2 | 1 035.6 | 1 099.7 | 1 083.4 | 1 053.3 | 1 093.7 | 1 129.2 | 1 113.8 | 1 071.0 | 1 113.2 | 1 137.9 | 1 178.5 | 1 161.6 |
| Inwestycje | 271.6 | 17.6 | 0.0 | 17.5 | 17.5 | 17.1 | 17.1 | 16.2 | 17.9 | 36.6 | 36.9 | 37.9 | 37.8 | 31.9 | 31.6 | 46.3 | 45.8 | 50.3 | 42.8 | 43.4 | 43.0 | 45.8 | 43.6 | 43.1 | 40.6 | 34.7 | 34.9 | 34.5 | 48.7 | 51.0 | 51.5 | 36.3 | 37.2 | 35.5 | 35.0 | 34.3 | 34.3 | 32.2 | 80.0 | 81.2 | 90.8 | 19.6 | 19.1 |
| 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 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 8.4 | 4.6 | 0.1 | 5.4 | 5.3 | 2.1 | 4.9 | 1.5 | 6.6 | 2.9 | 2.8 | 4.3 | 9.6 | 92.3 | 95.1 | 8.8 | 11.9 | 12.6 |
| Środki pieniężne i inne aktywa pieniężne | (135.8) | 147.9 | 0.0 | 413.7 | 408.9 | 153.9 | 95.9 | 98.7 | 105.9 | 167.7 | 68.6 | 77.9 | 28.5 | 38.1 | 53.4 | 50.1 | 41.5 | 46.0 | 37.9 | 51.1 | 38.4 | 159.7 | 145.9 | 129.8 | 96.7 | 125.6 | 62.6 | 56.5 | 37.3 | 17.9 | 14.2 | 11.2 | 17.2 | 128.2 | 52.0 | 61.9 | 114.9 | 256.1 | 238.2 | 220.7 | 209.4 | 308.4 | 219.4 |
| Dług netto | 135.8 | (147.9) | 0.0 | (413.7) | (408.9) | (153.9) | (95.9) | (98.7) | (105.9) | (167.7) | (68.6) | (77.9) | (28.5) | (38.1) | (53.4) | (50.1) | (41.5) | (46.0) | (37.9) | (51.1) | (38.4) | (159.7) | (145.9) | (129.8) | (96.7) | (117.2) | (58.0) | (56.4) | (31.9) | (12.5) | (12.1) | (6.3) | (15.7) | (121.6) | (49.0) | (59.1) | (110.6) | (246.5) | (145.9) | (125.7) | (118.9) | (296.6) | (206.8) |
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