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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 | 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 | Q4 | Q1 |
| Aktywa | 62.1 | 54.5 | 62.3 | 106.8 | 109.7 | 124.6 | 123.0 | 125.4 | 139.8 | 288.2 | 132.1 | 126.9 | 127.8 | 125.8 | 122.3 | 116.9 | 112.3 | 107.3 | 101.3 | 80.3 | 75.8 | 1 987.7 | 1 745.6 | 1 909.4 | 4 089.1 | 4 232.3 | 4 190.7 | 4 336.9 | 4 537.0 | 5 002.9 | 4 895.0 | 5 114.9 | 5 111.3 | 5 703.8 | 5 695.4 | 5 795.3 | 5 759.8 | 5 895.4 | 5 756.8 | 5 571.6 | 5 500.9 | 5 421.7 | 5 161.6 |
| Aktywa trwałe | 0.4 | 0.6 | 0.5 | 0.6 | 0.6 | 1.4 | 1.3 | 1.4 | 3.9 | 13.0 | 15.6 | 15.7 | 15.7 | 15.5 | 15.5 | 15.5 | 15.8 | 15.3 | 15.3 | 15.6 | 15.6 | 89.9 | 95.6 | 94.3 | 98.7 | 188.0 | 187.4 | 233.4 | 339.1 | 564.7 | 621.8 | 650.6 | 861.1 | 795.8 | 774.7 | 708.5 | 695.7 | 731.8 | 763.3 | 805.9 | 805.5 | 806.6 | 805.0 |
| Rzeczowe aktywa trwałe netto | 0.4 | 0.5 | 0.4 | 0.5 | 0.5 | 0.8 | 0.7 | 0.7 | 3.2 | 3.5 | 0.7 | 0.8 | 0.8 | 0.5 | 0.5 | 0.5 | 0.5 | 0.4 | 0.4 | 0.8 | 0.7 | 3.2 | 3.1 | 3.1 | 4.0 | 7.4 | 14.3 | 16.0 | 17.1 | 111.7 | 105.7 | 97.7 | 310.9 | 298.7 | 279.0 | 272.6 | 261.8 | 270.8 | 269.5 | 258.4 | 250.1 | 241.4 | 236.1 |
| 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 | 0.1 | 0.0 | 0.0 | 0.0 | 0.1 | 0.1 | 5.7 | 5.7 | 4.7 | 4.7 | 4.7 | 4.7 | 10.6 | 10.6 | 41.8 | 41.8 | 18.2 | 18.2 | 18.2 | 18.2 | 13.7 | 13.7 | 13.6 | 13.7 | 1.0 | 1.0 |
| Wartości niematerialne i prawne | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.1 | 0.2 | 0.2 | 0.2 | 0.2 | 0.2 | 0.2 | 0.2 | 0.4 | 0.4 | 0.4 | 0.4 | 0.4 | 0.1 | 0.1 | 0.5 | 0.8 | 16.1 | 16.8 | 23.6 | 33.8 | 22.4 | 21.5 | 25.5 | 25.0 | 32.0 | 33.7 | 60.6 | 60.4 | 59.3 | 57.8 | 59.1 | 57.2 | 55.8 | 55.9 |
| Wartość firmy i wartości niematerialne i prawne | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.1 | 0.2 | 0.2 | 0.2 | 0.2 | 0.2 | 0.2 | 0.2 | 0.4 | 0.4 | 0.4 | 0.4 | 0.4 | 0.2 | 0.2 | 6.2 | 6.5 | 20.7 | 21.5 | 28.3 | 38.5 | 33.0 | 32.1 | 67.3 | 66.8 | 50.2 | 51.9 | 78.8 | 78.6 | 73.0 | 71.5 | 72.7 | 70.9 | 56.8 | 56.9 |
| Należności netto | 13.9 | 8.0 | 34.2 | 75.7 | 81.9 | 37.4 | 41.3 | 46.0 | 55.3 | 472.9 | 149.7 | 143.1 | 70.4 | 24.5 | 52.4 | 44.0 | 38.5 | 46.8 | 36.4 | 25.3 | 0.0 | 683.5 | 855.3 | 1 111.1 | 1 485.2 | 1 662.0 | 1 722.8 | 2 163.9 | 2 443.9 | 2 729.4 | 2 725.0 | 2 837.7 | 2 706.8 | 2 945.6 | 2 828.1 | 3 025.7 | 3 057.1 | 2 761.4 | 2 588.5 | 2 756.5 | 2 622.1 | 2 471.2 | 2 458.1 |
| 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 | (86.4) | (1 055.9) | 0.0 | 0.0 | 45.3 | 47.7 | 48.8 | 50.3 | 71.3 | 64.1 | 129.4 | 203.7 | 221.9 | 0.0 | 0.0 | 224.2 | 159.9 | 0.0 | 136.7 | 140.3 | 145.0 | 153.8 | 204.2 | 204.5 | 111.9 | 222.2 |
| Aktywa obrotowe | 61.7 | 53.9 | 61.7 | 106.2 | 109.1 | 123.2 | 121.7 | 124.0 | 135.9 | 275.2 | 116.5 | 111.3 | 112.1 | 110.2 | 106.8 | 101.3 | 96.5 | 92.0 | 86.1 | 64.7 | 60.2 | 1 897.9 | 1 650.0 | 1 815.1 | 3 990.4 | 4 044.3 | 4 003.3 | 4 103.5 | 4 197.8 | 4 438.3 | 4 273.2 | 4 464.4 | 4 250.2 | 4 908.0 | 4 920.7 | 5 086.8 | 5 064.2 | 5 163.6 | 4 993.5 | 4 765.7 | 4 695.4 | 4 615.1 | 4 356.6 |
| Środki pieniężne i Inwestycje | 44.6 | 30.7 | 25.4 | 36.2 | 31.1 | 34.9 | 27.9 | 26.6 | 29.2 | 30.6 | 31.6 | 30.9 | 32.6 | 85.6 | 29.4 | 69.5 | 33.2 | 53.7 | 35.7 | 43.9 | 38.3 | 1 042.9 | 641.6 | 628.6 | 2 419.8 | 2 293.8 | 2 177.8 | 1 862.0 | 1 635.7 | 1 570.0 | 1 399.1 | 1 498.1 | 1 424.7 | 1 842.6 | 1 976.5 | 1 960.3 | 1 913.2 | 2 299.4 | 2 076.5 | 1 641.5 | 1 595.5 | 1 662.6 | 1 470.0 |
| Zapasy | 0.1 | 0.2 | 0.2 | 1.7 | 3.2 | 0.2 | 1.7 | 0.7 | 0.7 | 0.2 | 0.2 | 0.2 | 0.2 | 0.2 | 0.2 | 0.2 | 0.2 | 0.2 | 0.2 | 0.2 | 0.2 | 0.0 | 88.1 | 0.6 | 1.6 | 2.4 | 4.1 | 4.9 | 27.0 | 35.9 | 34.6 | 19.4 | 20.7 | 26.7 | 26.1 | 22.3 | 22.3 | 20.4 | 16.3 | 24.5 | 26.6 | 21.5 | 22.2 |
| Inwestycje krótkoterminowe | 41.7 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 100.8 | 1 070.3 | 0.0 | 0.0 | (4.7) | (6.1) | 0.0 | (1.6) | (8.1) | (8.7) | (9.3) | (19.1) | (31.8) | 238.3 | 225.9 | 0.0 | 0.0 | 159.9 | (27.0) | (24.4) | (31.1) | 0.0 | 100.0 | 210.0 | 110.5 | 10.5 |
| Środki pieniężne i inne aktywa pieniężne | 44.6 | 30.7 | 25.4 | 36.2 | 31.1 | 34.9 | 27.9 | 26.6 | 29.2 | 30.6 | 31.6 | 30.9 | 32.6 | 85.6 | 29.4 | 69.5 | 33.2 | 53.7 | 35.7 | 43.9 | 38.3 | 1 042.9 | 641.6 | 628.6 | 2 419.8 | 2 293.8 | 2 177.8 | 1 862.0 | 1 635.7 | 1 570.0 | 1 399.1 | 1 498.1 | 1 424.7 | 1 842.6 | 1 976.5 | 1 960.3 | 1 913.2 | 2 299.4 | 2 076.5 | 1 541.5 | 1 385.5 | 1 552.1 | 1 459.5 |
| Należności krótkoterminowe | 0.4 | 0.4 | 10.8 | 2.5 | 2.9 | 3.4 | 3.1 | 3.0 | 3.2 | 2.6 | 2.5 | 2.7 | 6.0 | 3.0 | 3.3 | 3.6 | 2.5 | 15.0 | 14.8 | 2.9 | 3.2 | 185.0 | 252.6 | 290.7 | 426.2 | 480.6 | 382.9 | 440.5 | 556.8 | 726.3 | 728.0 | 689.7 | 558.9 | 753.8 | 689.5 | 697.1 | 641.9 | 708.5 | 688.4 | 677.1 | 642.3 | 674.1 | 628.8 |
| Dług krótkoterminowy | 0.0 | 0.0 | 0.0 | 75.0 | 75.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 8.8 | (57.2) | (49.8) | (58.1) | 128.8 | 129.8 | 282.7 | 407.9 | 780.7 | 861.3 | 915.2 | 908.2 | 987.2 | 857.4 | 610.6 | 488.2 | 372.7 | 276.8 |
| Zobowiązania krótkoterminowe | 58.3 | 50.2 | 56.6 | 100.3 | 103.4 | 88.6 | 89.6 | 102.0 | 121.9 | 210.3 | 56.1 | 60.5 | 59.3 | 44.3 | 43.6 | 45.0 | 42.6 | 55.1 | 56.1 | 49.6 | 87.3 | 988.7 | 693.7 | 775.9 | 783.3 | 811.6 | 708.8 | 749.8 | 858.4 | 1 195.9 | 1 142.6 | 1 325.7 | 1 277.0 | 1 900.7 | 1 897.4 | 1 971.4 | 1 899.1 | 2 047.6 | 1 906.1 | 1 706.2 | 1 612.6 | 1 592.6 | 1 318.5 |
| Rozliczenia międzyokresowe | 0.0 | 0.0 | 0.0 | 16.1 | 16.3 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | (8.8) | 57.2 | 49.8 | 58.1 | 335.0 | 78.8 | 0.0 | 60.2 | 94.9 | 115.1 | 346.7 | 339.9 | 348.4 | 92.9 | 89.0 | 106.0 | 0.0 | 57.7 |
| Zobowiązania długoterminowe | 2.2 | 2.3 | 2.5 | 2.6 | 2.7 | 2.6 | 2.6 | 2.6 | 2.6 | 3.1 | 3.1 | 3.1 | 3.4 | 3.4 | 3.7 | 4.2 | 5.8 | 13.0 | 13.0 | 37.0 | 35.3 | 34.2 | 31.3 | 59.6 | 48.5 | 118.6 | 105.4 | 104.9 | 156.4 | 189.1 | 46.3 | 49.4 | 65.3 | 63.0 | 40.4 | 45.3 | 36.9 | 48.5 | 47.9 | 46.7 | 42.9 | 29.0 | 27.5 |
| 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 | (5.4) | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 39.4 | 36.4 | 0.0 | 0.0 | 0.0 |
| Zobowiązania długoterminowe | 2.2 | 2.3 | 2.5 | 2.6 | 2.7 | 2.6 | 2.6 | 2.6 | 2.6 | 3.1 | 3.1 | 3.1 | 3.4 | 3.4 | 3.7 | 4.2 | 5.8 | 13.0 | 13.0 | 37.0 | 35.3 | 34.2 | 31.3 | 59.6 | 48.5 | 118.6 | 105.4 | 104.9 | 156.4 | 189.1 | 46.3 | 49.4 | 65.3 | 63.0 | 40.4 | 45.3 | 36.9 | 48.5 | 47.9 | 46.7 | 42.9 | 29.0 | 27.5 |
| 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 | 56.4 | 0.0 | 0.0 | 0.0 | 51.5 | 40.8 | 43.8 | 60.0 | 58.0 | 35.7 | 38.8 | 32.4 | 37.9 | 39.4 | 38.8 | 32.9 | 22.5 | 21.0 |
| Zobowiązania ogółem | 60.5 | 52.5 | 59.1 | 102.9 | 106.1 | 91.2 | 92.2 | 104.6 | 124.5 | 213.4 | 59.2 | 63.6 | 62.7 | 47.7 | 47.3 | 49.2 | 48.4 | 68.1 | 69.1 | 86.6 | 122.6 | 1 022.9 | 724.9 | 835.5 | 831.7 | 930.3 | 814.2 | 854.7 | 1 014.8 | 1 385.0 | 1 188.9 | 1 375.2 | 1 342.3 | 1 963.7 | 1 937.8 | 2 016.7 | 1 936.0 | 2 096.1 | 1 954.0 | 1 752.9 | 1 655.6 | 1 621.6 | 1 346.0 |
| Kapitał (fundusz) podstawowy | 394.8 | 394.8 | 394.8 | 394.8 | 394.8 | 394.8 | 394.8 | 394.8 | 394.8 | 394.8 | 394.8 | 394.8 | 394.8 | 394.8 | 394.8 | 394.8 | 394.8 | 394.8 | 394.8 | 394.8 | 394.8 | 1 680.4 | 1 680.4 | 1 680.4 | 1 807.7 | 1 807.7 | 1 807.7 | 1 807.7 | 1 807.7 | 1 807.7 | 1 807.7 | 1 807.7 | 1 807.7 | 1 807.7 | 1 807.7 | 1 807.7 | 1 807.7 | 1 807.7 | 1 807.7 | 1 807.7 | 1 807.7 | 1 807.7 | 1 807.7 |
| Zyski zatrzymane | (793.8) | (793.5) | (792.2) | (791.6) | (792.4) | (788.3) | (790.9) | (800.9) | (806.4) | (814.7) | (816.6) | (826.2) | (824.4) | (811.5) | (814.6) | (821.7) | (825.1) | (848.7) | (855.3) | (893.6) | (933.6) | 411.3 | 467.1 | 521.0 | 632.6 | 680.9 | 763.8 | 862.8 | 906.3 | 1 001.9 | 1 095.1 | 1 134.8 | 1 166.9 | 1 135.6 | 1 154.6 | 1 180.2 | 1 230.1 | 1 205.0 | 1 219.6 | 1 222.0 | 1 242.4 | 1 223.4 | 1 236.7 |
| Kapitał własny | 1.6 | 2.0 | 3.2 | 3.9 | 3.5 | 33.4 | 30.8 | 20.9 | 15.3 | 74.8 | 72.9 | 63.3 | 65.1 | 78.1 | 75.1 | 67.7 | 63.9 | 39.2 | 32.3 | (6.3) | (46.8) | 964.8 | 1 020.6 | 1 073.9 | 3 257.3 | 3 302.0 | 3 376.5 | 3 482.2 | 3 522.2 | 3 617.9 | 3 706.1 | 3 739.8 | 3 769.0 | 3 740.2 | 3 757.7 | 3 778.6 | 3 823.8 | 3 799.3 | 3 802.9 | 3 816.3 | 3 845.4 | 3 800.2 | 3 815.6 |
| Udziały mniejszościowe | 0.0 | 0.0 | 0.0 | 0.0 | 0.5 | 0.5 | 0.5 | 0.5 | 0.5 | 0.3 | 0.3 | 0.3 | 0.3 | 0.5 | 0.5 | 0.2 | (0.2) | (1.3) | (1.6) | (1.6) | (2.0) | 1.4 | 1.3 | 0.8 | 0.7 | 0.0 | (8.4) | (1.7) | (5.1) | (8.6) | (13.5) | (19.7) | (22.3) | (24.7) | (27.1) | (32.2) | (33.2) | (34.5) | (38.1) | (23.9) | (26.6) | (30.1) | (32.9) |
| Pasywa | 62.1 | 54.5 | 62.3 | 106.8 | 109.7 | 124.6 | 123.0 | 125.4 | 139.8 | 288.2 | 132.1 | 126.9 | 127.8 | 125.8 | 122.3 | 116.9 | 112.3 | 107.3 | 101.3 | 80.3 | 75.8 | 1 987.7 | 1 745.6 | 1 909.4 | 4 089.1 | 4 232.3 | 4 190.7 | 4 336.9 | 4 537.0 | 5 002.9 | 4 895.0 | 5 114.9 | 5 111.3 | 5 703.8 | 5 695.4 | 5 795.3 | 5 759.8 | 5 895.4 | 5 756.8 | 5 571.6 | 5 500.9 | 5 421.7 | 5 161.6 |
| Inwestycje | 41.7 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 14.5 | 14.5 | 14.5 | 14.5 | 14.5 | 14.5 | 14.5 | 14.5 | 14.5 | 14.5 | 14.5 | 40.6 | 41.6 | 48.8 | 48.6 | 63.2 | 55.5 | 120.1 | 184.7 | 190.1 | 238.3 | 225.9 | 224.2 | 159.9 | 159.9 | 109.7 | 115.9 | 113.8 | 153.8 | 304.2 | 414.5 | 222.4 | 232.7 |
| Dług | 0.0 | 0.0 | 0.0 | 75.0 | 75.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 65.2 | 0.0 | 0.0 | 0.0 | 180.2 | 170.6 | 326.5 | 467.9 | 838.6 | 897.0 | 954.0 | 940.6 | 1 031.5 | 901.5 | 653.8 | 525.9 | 399.7 | 302.5 |
| Środki pieniężne i inne aktywa pieniężne | 44.6 | 30.7 | 25.4 | 36.2 | 31.1 | 34.9 | 27.9 | 26.6 | 29.2 | 30.6 | 31.6 | 30.9 | 32.6 | 85.6 | 29.4 | 69.5 | 33.2 | 53.7 | 35.7 | 43.9 | 38.3 | 1 042.9 | 641.6 | 628.6 | 2 419.8 | 2 293.8 | 2 177.8 | 1 862.0 | 1 635.7 | 1 570.0 | 1 399.1 | 1 498.1 | 1 424.7 | 1 842.6 | 1 976.5 | 1 960.3 | 1 913.2 | 2 299.4 | 2 076.5 | 1 541.5 | 1 385.5 | 1 552.1 | 1 459.5 |
| Dług netto | (44.6) | (30.7) | (25.4) | 38.8 | 43.9 | (34.9) | (27.9) | (26.6) | (29.2) | (30.6) | (31.6) | (30.9) | (32.6) | (85.6) | (29.4) | (69.5) | (33.2) | (53.7) | (35.7) | (43.9) | (38.3) | (1 042.9) | (641.6) | (628.6) | (2 419.8) | (2 228.6) | (2 177.8) | (1 862.0) | (1 635.7) | (1 389.7) | (1 228.5) | (1 171.5) | (956.8) | (1 003.9) | (1 079.5) | (1 006.4) | (972.6) | (1 267.9) | (1 175.0) | (887.6) | (859.6) | (1 152.4) | (1 157.0) |
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