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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 | 92.0 | 87.4 | 106.9 | 243.3 | 229.7 | 213.5 | 203.9 | 313.3 | 303.7 | 414.0 | 674.1 | 880.9 | 824.4 | 817.5 | 1 199.9 | 1 535.2 | 1 528.9 | 1 551.6 | 1 565.3 | 1 568.4 | 1 602.8 | 1 603.1 | 2 418.8 | 3 449.4 | 17 755.3 | 17 582.4 | 17 611.1 | 17 652.6 | 17 734.6 | 11 092.3 | 8 102.8 | 8 104.0 | 4 345.4 | 4 309.1 | 4 316.4 | 4 328.0 | 4 392.4 | 4 320.8 | 3 523.6 | 3 528.6 | 3 516.5 | 3 444.4 |
| Aktywa trwałe | 37.3 | 43.9 | 76.9 | 79.3 | 78.2 | 77.3 | 76.5 | 222.0 | 221.0 | 219.1 | 217.2 | 673.6 | 668.2 | 660.6 | 1 021.0 | 1 011.9 | 996.1 | 1 010.8 | 1 032.7 | 1 010.5 | 1 014.8 | 1 006.6 | 1 015.7 | 2 139.3 | 16 695.7 | 16 550.0 | 16 506.3 | 16 495.3 | 16 509.2 | 9 884.3 | 6 845.5 | 6 816.4 | 3 030.0 | 3 022.4 | 2 995.4 | 2 940.9 | 2 903.3 | 2 834.5 | 1 977.0 | 1 919.9 | 1 852.6 | 1 842.6 |
| Rzeczowe aktywa trwałe netto | 1.1 | 1.2 | 4.2 | 5.9 | 6.3 | 6.1 | 6.1 | 7.1 | 7.5 | 7.4 | 7.4 | 9.6 | 9.0 | 8.0 | 10.0 | 9.7 | 10.1 | 36.7 | 38.9 | 37.6 | 36.7 | 42.3 | 40.0 | 54.3 | 75.2 | 72.8 | 70.1 | 75.0 | 74.0 | 74.0 | 77.2 | 72.5 | 71.5 | 69.3 | 65.2 | 64.9 | 72.1 | 67.1 | 64.9 | 62.1 | 56.6 | 57.2 |
| Wartość firmy | 28.5 | 33.1 | 56.3 | 56.3 | 56.3 | 56.3 | 56.3 | 188.1 | 188.2 | 188.2 | 188.2 | 498.5 | 498.5 | 498.3 | 745.3 | 744.1 | 737.2 | 734.5 | 748.1 | 737.6 | 746.1 | 734.4 | 742.3 | 1 691.4 | 14 581.3 | 14 452.0 | 14 454.7 | 14 470.4 | 14 504.2 | 7 899.8 | 4 858.2 | 4 846.0 | 1 073.2 | 1 073.2 | 1 073.2 | 1 073.2 | 1 073.2 | 1 073.2 | 283.2 | 283.2 | 283.2 | 283.2 |
| Wartości niematerialne i prawne | 7.5 | 9.2 | 16.2 | 16.9 | 15.3 | 14.6 | 13.8 | 26.4 | 24.9 | 23.1 | 21.2 | 164.6 | 159.8 | 153.5 | 264.7 | 256.8 | 247.4 | 238.3 | 239.3 | 228.8 | 225.5 | 214.7 | 213.5 | 386.6 | 2 020.9 | 1 997.2 | 1 963.2 | 1 932.0 | 1 910.3 | 1 883.9 | 1 872.2 | 1 854.3 | 1 836.8 | 1 815.9 | 1 784.1 | 1 728.3 | 1 677.8 | 1 614.2 | 1 547.5 | 1 496.7 | 1 431.4 | 1 393.4 |
| Wartość firmy i wartości niematerialne i prawne | 36.0 | 42.4 | 72.5 | 73.2 | 71.6 | 70.9 | 70.1 | 214.5 | 213.1 | 211.3 | 209.4 | 663.1 | 658.3 | 651.8 | 1 010.0 | 1 000.9 | 984.6 | 972.8 | 987.4 | 966.5 | 971.5 | 949.1 | 955.8 | 2 077.9 | 16 602.1 | 16 449.2 | 16 417.9 | 16 402.4 | 16 414.5 | 9 783.7 | 6 730.4 | 6 700.3 | 2 910.0 | 2 889.1 | 2 857.3 | 2 801.5 | 2 751.0 | 2 687.4 | 1 830.7 | 1 779.9 | 1 714.6 | 1 676.6 |
| Należności netto | 7.1 | 8.7 | 9.0 | 9.4 | 12.1 | 13.8 | 13.2 | 12.9 | 13.8 | 15.3 | 14.2 | 27.0 | 27.1 | 30.7 | 38.1 | 40.0 | 43.6 | 50.6 | 49.8 | 53.7 | 56.9 | 70.7 | 76.9 | 85.8 | 169.3 | 178.3 | 179.4 | 178.1 | 190.1 | 214.3 | 227.3 | 226.2 | 235.6 | 241.1 | 227.4 | 218.7 | 230.1 | 227.9 | 230.0 | 223.5 | 224.0 | 243.2 |
| 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 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 |
| Aktywa obrotowe | 54.7 | 43.5 | 30.1 | 163.9 | 151.6 | 136.2 | 127.3 | 91.2 | 82.7 | 194.8 | 457.0 | 207.4 | 156.2 | 156.9 | 178.9 | 523.3 | 532.7 | 540.8 | 532.6 | 558.0 | 588.0 | 596.4 | 1 403.1 | 1 310.0 | 1 059.6 | 1 032.3 | 1 104.8 | 1 157.3 | 1 225.4 | 1 208.0 | 1 257.3 | 1 287.6 | 1 315.4 | 1 286.7 | 1 321.0 | 1 387.1 | 1 489.0 | 1 486.3 | 1 546.7 | 1 608.6 | 1 663.9 | 1 601.8 |
| Środki pieniężne i Inwestycje | 46.4 | 32.1 | 15.4 | 152.0 | 137.3 | 119.7 | 112.5 | 74.9 | 65.8 | 176.0 | 440.3 | 172.9 | 122.3 | 119.7 | 132.4 | 472.5 | 478.5 | 479.7 | 472.6 | 490.9 | 517.1 | 510.8 | 1 311.8 | 1 190.4 | 786.6 | 722.6 | 786.3 | 826.4 | 896.0 | 839.0 | 883.7 | 899.6 | 918.2 | 888.6 | 958.7 | 1 030.5 | 1 123.7 | 1 097.9 | 1 162.4 | 1 243.9 | 1 298.3 | 1 193.3 |
| Zapasy | 0.2 | 0.0 | 0.1 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 11.6 | 56.5 | 58.3 | 57.0 | 56.9 | 73.1 | 70.7 | 60.3 | 59.3 | 56.3 | 45.8 | 34.1 | 35.9 | 29.5 | 32.3 | 34.9 | 37.0 | 38.1 | 38.0 |
| Inwestycje krótkoterminowe | 0.0 | 0.0 | 0.0 | 97.9 | 82.3 | 69.5 | 56.7 | 30.9 | 15.8 | 36.0 | 31.1 | 89.8 | 79.5 | 54.6 | 26.6 | 15.0 | 54.5 | 45.7 | 32.2 | 15.6 | 2.7 | 2.8 | 2.9 | 3.1 | 53.2 | 2.5 | 2.5 | 2.5 | 2.5 | 2.5 | 2.5 | 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 | 46.4 | 32.1 | 15.4 | 54.1 | 55.1 | 50.2 | 55.8 | 44.0 | 50.0 | 139.9 | 409.2 | 83.1 | 42.8 | 65.2 | 105.8 | 457.6 | 424.0 | 434.0 | 440.4 | 475.2 | 514.4 | 508.0 | 1 308.8 | 1 187.3 | 733.3 | 720.1 | 783.7 | 823.8 | 893.5 | 836.4 | 881.2 | 899.6 | 918.2 | 888.6 | 958.7 | 1 030.5 | 1 123.7 | 1 097.9 | 1 162.4 | 1 243.9 | 1 298.3 | 1 193.3 |
| Należności krótkoterminowe | 2.2 | 3.6 | 7.0 | 2.1 | 2.2 | 1.1 | 0.5 | 0.8 | 2.2 | 1.9 | 1.2 | 1.9 | 3.9 | 3.3 | 5.5 | 4.8 | 7.8 | 7.7 | 6.1 | 6.1 | 9.1 | 8.1 | 10.8 | 21.4 | 46.0 | 34.4 | 42.1 | 34.7 | 47.3 | 47.4 | 94.4 | 70.8 | 47.7 | 38.6 | 16.1 | 26.0 | 43.6 | 37.7 | 56.1 | 37.8 | 33.1 | 52.1 |
| Dług krótkoterminowy | 0.8 | 1.1 | 1.2 | 1.2 | 1.2 | 1.2 | 4.2 | 2.0 | 2.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 5.4 | 5.4 | 5.2 | 5.1 | 5.8 | 5.8 | 7.3 | 54.0 | 11.8 | 13.0 | 13.1 | 12.7 | 13.1 | 13.0 | 12.9 | 13.6 | 13.0 | 11.9 | 10.8 | 10.8 | 10.7 | 561.4 | 561.4 | 561.1 | 560.7 |
| Zobowiązania krótkoterminowe | 13.0 | 17.8 | 26.1 | 17.3 | 18.0 | 14.9 | 16.0 | 20.3 | 21.1 | 18.1 | 19.7 | 40.8 | 40.3 | 37.8 | 57.0 | 58.2 | 62.4 | 71.7 | 70.4 | 85.2 | 90.2 | 97.2 | 123.5 | 200.8 | 332.6 | 260.4 | 276.2 | 302.1 | 331.0 | 306.7 | 371.5 | 411.4 | 399.8 | 381.3 | 383.4 | 402.6 | 420.6 | 388.8 | 930.7 | 931.4 | 941.5 | 952.4 |
| Rozliczenia międzyokresowe | 5.4 | 7.4 | 12.4 | 10.1 | 0.8 | 0.9 | 0.8 | 0.8 | 1.0 | 1.6 | 2.4 | 3.5 | 4.1 | 4.7 | 7.4 | 8.1 | 7.6 | 10.5 | 12.3 | 14.4 | 12.5 | 17.9 | 24.8 | 46.7 | 52.4 | 70.5 | 69.3 | 72.9 | 75.6 | 83.8 | 86.3 | 90.2 | 90.5 | 95.9 | 107.4 | 99.2 | 95.7 | 101.2 | 95.4 | 88.3 | 79.3 | 73.9 |
| Zobowiązania długoterminowe | 25.8 | 28.1 | 39.0 | 33.4 | 33.2 | 33.4 | 35.9 | 50.7 | 51.7 | 52.4 | 255.1 | 393.3 | 225.2 | 228.8 | 443.5 | 449.2 | 453.3 | 478.4 | 492.3 | 489.5 | 498.6 | 505.7 | 1 000.4 | 1 017.5 | 1 538.8 | 1 492.5 | 1 333.8 | 1 362.9 | 1 357.8 | 1 643.0 | 1 646.6 | 1 639.9 | 1 637.8 | 1 636.6 | 1 637.9 | 1 631.3 | 1 645.7 | 1 643.0 | 1 090.8 | 1 089.5 | 1 083.9 | 1 065.0 |
| Rezerwy z tytułu odroczonego podatku | 0.5 | 0.7 | 0.9 | 1.1 | 1.2 | 1.3 | 1.4 | 1.5 | 1.7 | 1.8 | 2.0 | 14.4 | 12.9 | 12.3 | 35.2 | 35.0 | 32.4 | 29.7 | 31.7 | 22.7 | 21.7 | 18.8 | 19.0 | 17.9 | 102.1 | 84.9 | 81.9 | 93.8 | 75.8 | 57.5 | 55.9 | 51.7 | 50.9 | 50.6 | 48.1 | 44.3 | 49.5 | 47.5 | 50.7 | 50.8 | 49.9 | 24.3 |
| Zobowiązania długoterminowe | 25.8 | 28.1 | 39.0 | 33.4 | 33.2 | 33.4 | 35.9 | 50.7 | 51.7 | 52.4 | 255.1 | 393.3 | 225.2 | 228.8 | 443.5 | 449.2 | 453.3 | 478.4 | 492.3 | 489.5 | 498.6 | 505.7 | 1 000.4 | 1 017.5 | 1 538.8 | 1 492.5 | 1 333.8 | 1 362.9 | 1 357.8 | 1 643.0 | 1 646.6 | 1 639.9 | 1 637.8 | 1 636.6 | 1 637.9 | 1 631.3 | 1 645.7 | 1 643.0 | 1 090.8 | 1 089.5 | 1 083.9 | 1 065.0 |
| 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 | 28.3 | 31.7 | 31.0 | 30.1 | 35.3 | 33.7 | 37.6 | 54.6 | 52.0 | 49.5 | 55.9 | 54.5 | 53.2 | 57.3 | 53.9 | 51.6 | 48.9 | 48.7 | 45.1 | 53.6 | 50.7 | 48.4 | 47.6 | 42.5 | 43.8 |
| Zobowiązania ogółem | 38.8 | 46.0 | 65.1 | 50.7 | 51.2 | 48.4 | 51.9 | 71.0 | 72.8 | 70.5 | 274.8 | 434.1 | 265.5 | 266.7 | 500.5 | 507.4 | 515.8 | 550.1 | 562.7 | 574.7 | 588.8 | 602.9 | 1 123.9 | 1 218.3 | 1 871.5 | 1 752.9 | 1 610.0 | 1 665.0 | 1 688.9 | 1 949.7 | 2 018.1 | 2 051.3 | 2 037.6 | 2 017.9 | 2 021.3 | 2 033.9 | 2 066.3 | 2 031.9 | 2 021.6 | 2 020.9 | 2 025.4 | 2 017.4 |
| Kapitał (fundusz) podstawowy | 0.0 | 0.0 | 2.9 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 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 | 0.2 | 0.2 | 0.2 | 0.2 | 0.2 | 0.2 | 0.2 | 0.2 | 0.2 | 0.2 | 0.2 | 0.2 | 0.2 | 0.2 | 0.2 | 0.2 | 0.2 | 0.2 |
| Zyski zatrzymane | (72.5) | (85.2) | (102.3) | (115.5) | (130.5) | (145.8) | (160.7) | (190.5) | (204.7) | (220.4) | (235.9) | (267.2) | (311.6) | (335.4) | (360.5) | (383.8) | (408.7) | (438.8) | (468.1) | (488.5) | (507.5) | (537.1) | (562.8) | (598.7) | (992.7) | (1 192.3) | (1 326.1) | (1 410.5) | (1 421.5) | (8 023.3) | (11 124.7) | (11 198.2) | (15 008.3) | (15 077.5) | (15 142.7) | (15 199.8) | (15 228.7) | (15 310.5) | (16 148.2) | (16 181.5) | (16 229.9) | (16 322.9) |
| Kapitał własny | 53.2 | 41.4 | 41.9 | 192.5 | 178.6 | 165.1 | 152.0 | 242.3 | 230.9 | 343.4 | 399.4 | 446.8 | 558.9 | 550.9 | 699.4 | 1 027.8 | 1 013.1 | 1 001.6 | 1 002.6 | 993.7 | 1 014.0 | 1 000.2 | 1 294.9 | 2 231.0 | 15 883.8 | 15 829.5 | 16 001.1 | 15 987.6 | 16 045.8 | 9 142.6 | 6 084.6 | 6 052.7 | 2 307.7 | 2 291.2 | 2 295.1 | 2 294.0 | 2 326.1 | 2 288.9 | 1 502.1 | 1 507.7 | 1 491.1 | 1 427.0 |
| 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 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 |
| Pasywa | 92.0 | 87.4 | 106.9 | 243.3 | 229.7 | 213.5 | 203.9 | 313.3 | 303.7 | 414.0 | 674.1 | 880.9 | 824.4 | 817.5 | 1 199.9 | 1 535.2 | 1 528.9 | 1 551.6 | 1 565.3 | 1 568.4 | 1 602.8 | 1 603.1 | 2 418.8 | 3 449.4 | 17 755.3 | 17 582.4 | 17 611.1 | 17 652.6 | 17 734.6 | 11 092.3 | 8 102.8 | 8 104.0 | 4 345.4 | 4 309.1 | 4 316.4 | 4 328.0 | 4 392.4 | 4 320.8 | 3 523.6 | 3 528.6 | 3 516.5 | 3 444.4 |
| Inwestycje | 0.0 | 0.0 | 0.0 | 97.9 | 82.3 | 69.5 | 56.7 | 30.9 | 15.8 | 36.0 | 31.1 | 89.8 | 79.5 | 54.6 | 26.6 | 15.0 | 54.5 | 45.7 | 32.2 | 15.6 | 2.7 | 2.8 | 2.9 | 3.1 | 53.2 | 2.5 | 2.5 | 2.5 | 2.5 | 2.5 | 2.5 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 |
| Dług | 26.0 | 26.0 | 32.7 | 27.1 | 26.5 | 26.2 | 31.4 | 44.5 | 44.4 | 42.4 | 243.8 | 371.3 | 207.4 | 210.4 | 402.8 | 408.7 | 414.7 | 449.2 | 458.9 | 464.8 | 465.4 | 482.5 | 981.9 | 983.8 | 1 465.3 | 1 393.1 | 1 237.5 | 1 254.1 | 1 267.4 | 1 572.9 | 1 577.9 | 1 575.5 | 1 573.3 | 1 572.1 | 1 573.8 | 1 572.2 | 1 592.3 | 1 590.3 | 1 588.8 | 1 588.9 | 1 584.6 | 1 586.8 |
| Środki pieniężne i inne aktywa pieniężne | 46.4 | 32.1 | 15.4 | 54.1 | 55.1 | 50.2 | 55.8 | 44.0 | 50.0 | 139.9 | 409.2 | 83.1 | 42.8 | 65.2 | 105.8 | 457.6 | 424.0 | 434.0 | 440.4 | 475.2 | 514.4 | 508.0 | 1 308.8 | 1 187.3 | 733.3 | 720.1 | 783.7 | 823.8 | 893.5 | 836.4 | 881.2 | 899.6 | 918.2 | 888.6 | 958.7 | 1 030.5 | 1 123.7 | 1 097.9 | 1 162.4 | 1 243.9 | 1 298.3 | 1 193.3 |
| Dług netto | (20.4) | (6.0) | 17.2 | (27.0) | (28.6) | (24.0) | (24.4) | 0.4 | (5.6) | (97.5) | (165.4) | 288.2 | 164.6 | 145.3 | 297.0 | (48.9) | (9.3) | 15.3 | 18.5 | (10.5) | (48.9) | (25.5) | (327.0) | (203.5) | 732.0 | 673.0 | 453.8 | 430.3 | 374.0 | 736.5 | 696.7 | 675.9 | 655.1 | 683.5 | 615.1 | 541.7 | 468.6 | 492.3 | 426.5 | 345.0 | 286.3 | 393.4 |
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