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| Rok finansowy | 2014 | 2014 | 2014 | 2015 | 2015 | 2015 | 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 | Q1 | Q3 | Q4 | Q1 | Q2 | Q3 | Q4 | Q1 | Q2 | 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 | 363.4 | 365.9 | 366.0 | 366.0 | 484.3 | 490.2 | 492.0 | 492.0 | 569.4 | 0.0 | 592.6 | 619.6 | 1 118.4 | 1 083.0 | 1 080.5 | 1 120.7 | 1 338.6 | 1 383.5 | 1 400.6 | 1 549.1 | 1 640.2 | 1 588.9 | 1 605.1 | 1 722.2 | 1 846.4 | 2 052.4 | 1 992.7 | 2 064.8 | 2 063.3 | 2 011.0 | 1 824.7 | 1 833.4 | 1 857.9 | 1 760.4 | 1 750.6 | 2 195.7 | 2 332.4 | 2 300.6 | 2 215.1 | 2 292.3 | 2 403.0 | 2 346.2 |
| Aktywa trwałe | (27.4) | 287.5 | 287.5 | 283.5 | 283.5 | 318.4 | 318.4 | 341.9 | 341.9 | 408.1 | (78.0) | 421.8 | 431.6 | 468.7 | 458.2 | 459.8 | 468.5 | 762.3 | 844.8 | 852.6 | 1 153.9 | 1 153.4 | 1 127.5 | 1 108.2 | 1 106.7 | 1 181.7 | 1 160.2 | 1 166.9 | 1 183.3 | 1 204.1 | 1 165.6 | 1 166.6 | 1 167.8 | 1 171.0 | 1 148.9 | 1 143.3 | 1 697.4 | 1 797.5 | 1 781.3 | 1 769.1 | 1 761.3 | 1 803.0 | 1 780.7 |
| Rzeczowe aktywa trwałe netto | 0.0 | 181.4 | 181.4 | 175.3 | 175.3 | 200.1 | 200.1 | 213.6 | 213.6 | 271.9 | 0.0 | 279.4 | 288.2 | 314.6 | 310.9 | 307.9 | 307.9 | 337.5 | 347.6 | 351.7 | 816.9 | 831.7 | 810.2 | 797.9 | 787.9 | 793.6 | 778.1 | 772.5 | 769.9 | 791.7 | 775.2 | 763.9 | 764.4 | 761.0 | 744.3 | 745.3 | 871.8 | 953.5 | 945.3 | 942.8 | 926.5 | 963.6 | 950.3 |
| 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 | 102.2 | 103.7 | 103.7 | 103.7 | 103.7 | 103.7 | 103.7 | 103.7 | 103.7 | 103.7 | 103.7 | 103.7 | 103.7 | 103.7 | 103.7 | 103.7 | 213.8 | 220.0 | 220.0 | 220.0 | 220.0 | 220.0 | 220.0 |
| Wartości niematerialne i prawne | 0.0 | 81.4 | 81.4 | 82.6 | 82.6 | 93.2 | 93.2 | 92.0 | 92.0 | 109.4 | 0.0 | 111.7 | 110.8 | 109.8 | 108.9 | 108.0 | 107.0 | 106.1 | 105.8 | 104.8 | 132.8 | 131.6 | 130.5 | 129.5 | 133.0 | 144.7 | 143.1 | 141.5 | 141.5 | 148.5 | 162.2 | 166.0 | 196.2 | 193.9 | 191.7 | 189.5 | 504.0 | 502.2 | 496.5 | 490.8 | 485.1 | 492.5 | 486.8 |
| Wartość firmy i wartości niematerialne i prawne | 0.0 | 81.4 | 81.4 | 82.6 | 82.6 | 93.2 | 93.2 | 92.0 | 92.0 | 109.4 | 0.0 | 111.7 | 110.8 | 109.8 | 108.9 | 108.0 | 107.0 | 106.1 | 105.8 | 104.8 | 235.0 | 235.3 | 234.2 | 233.2 | 236.6 | 248.4 | 246.8 | 245.1 | 245.2 | 252.1 | 265.9 | 269.6 | 299.9 | 297.6 | 295.4 | 293.2 | 717.7 | 722.2 | 716.5 | 710.8 | 705.1 | 712.4 | 706.8 |
| Należności netto | 0.0 | 23.1 | 25.4 | 25.9 | 48.8 | 30.5 | 31.5 | 22.8 | 23.8 | 35.1 | 0.0 | 35.1 | 36.6 | 66.1 | 66.7 | 63.2 | 69.1 | 68.0 | 91.0 | 108.4 | 103.2 | 136.4 | 143.6 | 199.6 | 204.9 | 147.6 | 159.5 | 201.9 | 229.6 | 214.5 | 195.2 | 187.6 | 211.9 | 234.0 | 222.8 | 199.0 | 216.8 | 182.5 | 167.9 | 155.4 | 159.9 | 158.7 | 199.4 |
| Inwestycje długoterminowe | 0.0 | 10.0 | 10.6 | 10.0 | 10.7 | 10.0 | 10.6 | 10.0 | 10.9 | 10.9 | 0.0 | 10.8 | 10.7 | 10.6 | 10.6 | 10.5 | 10.4 | 266.1 | 346.1 | 353.3 | 49.8 | 38.2 | 39.5 | 33.3 | 33.4 | 25.0 | 26.1 | 28.3 | 39.0 | 31.5 | 0.0 | 0.0 | 21.6 | 24.3 | 27.8 | 23.2 | 21.4 | 33.8 | 27.1 | 23.2 | 27.9 | 0.0 | 34.1 |
| Aktywa obrotowe | 27.4 | 75.8 | 78.3 | 82.5 | 82.5 | 165.9 | 171.7 | 150.1 | 150.1 | 161.2 | 78.0 | 170.7 | 188.0 | 649.7 | 624.8 | 620.7 | 652.3 | 576.3 | 538.7 | 548.0 | 395.2 | 486.8 | 461.4 | 496.9 | 615.6 | 664.7 | 892.2 | 825.7 | 881.4 | 859.2 | 845.4 | 658.1 | 665.6 | 686.9 | 611.5 | 607.4 | 498.3 | 534.9 | 519.3 | 446.0 | 531.0 | 600.0 | 565.5 |
| Środki pieniężne i Inwestycje | 27.4 | 27.2 | 27.2 | 9.4 | 9.4 | 115.3 | 115.3 | 94.1 | 94.1 | 78.0 | 78.0 | 85.7 | 85.6 | 527.7 | 499.1 | 449.6 | 265.3 | 439.3 | 374.8 | 367.3 | 196.1 | 251.6 | 218.4 | 241.5 | 349.7 | 430.6 | 648.7 | 539.3 | 554.5 | 558.4 | 565.9 | 383.3 | 362.7 | 354.1 | 287.6 | 311.1 | 176.8 | 227.2 | 211.1 | 149.1 | 217.7 | 268.3 | 220.4 |
| Zapasy | 0.0 | 13.6 | 16.1 | 16.2 | 16.2 | 14.5 | 20.3 | 22.4 | 22.4 | 26.0 | 0.0 | 37.4 | 50.8 | 42.8 | 43.0 | 47.8 | 57.1 | 53.6 | 59.6 | 62.7 | 84.4 | 75.5 | 77.8 | 32.3 | 38.8 | 65.2 | 65.7 | 66.4 | 78.5 | 62.7 | 59.7 | 69.3 | 70.9 | 75.7 | 77.3 | 77.0 | 84.1 | 88.5 | 84.9 | 91.8 | 96.6 | 81.1 | 68.7 |
| Inwestycje krótkoterminowe | 54.8 | 0.0 | (0.6) | 0.0 | (0.7) | 0.0 | (0.6) | 0.0 | (0.9) | (0.9) | 156.1 | (0.8) | (0.7) | (0.6) | (0.6) | (0.5) | (0.4) | (0.3) | (0.3) | (0.2) | (0.5) | (0.4) | (0.3) | (0.3) | (0.2) | (0.1) | (0.1) | (1.0) | (0.8) | (0.7) | 23.2 | 22.7 | 0.0 | 0.0 | 0.0 | (0.3) | (0.2) | (9.4) | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 |
| Środki pieniężne i inne aktywa pieniężne | (27.4) | 27.2 | 27.2 | 9.4 | 9.4 | 115.3 | 115.3 | 94.1 | 94.1 | 78.0 | (78.0) | 85.7 | 85.6 | 527.7 | 499.1 | 449.6 | 265.3 | 439.3 | 374.8 | 367.3 | 196.1 | 251.6 | 218.4 | 241.5 | 349.7 | 430.6 | 648.7 | 539.3 | 554.5 | 558.4 | 565.9 | 383.3 | 362.7 | 354.1 | 287.6 | 311.1 | 176.8 | 227.2 | 211.1 | 149.1 | 217.7 | 268.3 | 220.4 |
| Należności krótkoterminowe | 0.0 | 4.3 | 11.9 | 0.3 | 3.2 | 10.2 | 10.2 | 5.3 | 13.5 | 25.0 | 0.0 | 27.2 | 36.0 | 33.7 | 13.1 | 13.8 | 21.9 | 31.8 | 15.0 | 21.4 | 48.0 | 52.4 | 36.3 | 36.8 | 33.2 | 50.5 | 30.5 | 33.9 | 35.0 | 46.9 | 23.7 | 30.2 | 36.5 | 64.3 | 30.5 | 38.3 | 63.8 | 76.9 | 57.0 | 58.5 | 54.6 | 85.1 | 48.5 |
| Dług krótkoterminowy | 0.0 | 29.7 | 29.7 | 62.0 | 62.0 | 10.0 | 31.0 | 2.0 | 2.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 26.0 | 26.0 | 26.0 | 26.0 | 33.8 | 33.9 | 33.8 | 33.9 | 33.8 | 34.3 | 34.2 | 34.0 | 34.0 | 34.0 | 0.2 | 0.2 | 100.1 | 50.1 | (256.1) | 38.7 | 29.8 | 29.7 | 7.7 | 0.0 | 0.0 | 0.0 |
| Zobowiązania krótkoterminowe | 0.0 | 176.0 | 179.5 | 162.6 | 162.6 | 157.1 | 164.4 | 103.6 | 103.6 | 125.7 | 0.0 | 110.8 | 124.8 | 155.5 | 98.6 | 104.7 | 125.8 | 182.6 | 140.5 | 151.1 | 243.9 | 318.8 | 249.7 | 256.3 | 290.2 | 396.1 | 296.1 | 289.6 | 331.0 | 409.2 | 326.9 | 297.4 | 339.3 | 519.0 | 394.0 | 367.3 | 512.1 | 646.1 | 574.3 | 522.2 | 550.7 | 642.0 | 537.1 |
| Rozliczenia międzyokresowe | 0.0 | 0.0 | 55.8 | 0.0 | 22.6 | 0.0 | 40.4 | 0.0 | 12.3 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 18.9 | 10.5 | 9.0 | 24.8 | 45.2 | 23.3 | 151.8 | 189.1 | 291.2 | 216.7 | 206.7 | 244.6 | 306.1 | 0.0 | 0.0 | 233.6 | 273.0 | 242.5 | 256.1 | 381.7 | 502.4 | 372.2 | 368.3 | 0.0 | 0.0 | 0.0 |
| Zobowiązania długoterminowe | 0.0 | 21.1 | 21.1 | 2.0 | 2.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 2.0 | 1.9 | 3.1 | 3.1 | 3.0 | 3.0 | 130.1 | 158.1 | 145.4 | 217.8 | 184.2 | 184.1 | 192.8 | 272.4 | 253.7 | 523.5 | 471.9 | 473.2 | 375.0 | 373.5 | 229.1 | 178.7 | 18.7 | 19.0 | 18.0 | 148.1 | 140.4 | 136.4 | 120.4 | 113.3 | 100.2 | 96.1 |
| 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 | (127.1) | 5.2 | 5.6 | 24.0 | 22.0 | 21.8 | 20.6 | 20.3 | 18.6 | 18.4 | 18.3 | 19.7 | 18.2 | 16.8 | 16.5 | 16.0 | 16.2 | 16.4 | 15.5 | 83.4 | 80.0 | 79.0 | 78.0 | 81.1 | 75.9 | 75.0 |
| Zobowiązania długoterminowe | 0.0 | 21.1 | 21.1 | 2.0 | 2.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 2.0 | 1.9 | 3.1 | 3.1 | 3.0 | 3.0 | 130.1 | 158.1 | 145.4 | 217.8 | 184.2 | 184.1 | 192.8 | 272.4 | 253.7 | 523.5 | 471.9 | 473.2 | 375.0 | 373.5 | 229.1 | 178.7 | 18.7 | 19.0 | 18.0 | 148.1 | 140.4 | 136.4 | 120.4 | 113.3 | 100.2 | 96.1 |
| 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 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.2 | 9.8 | 10.1 | 10.2 | 10.2 | 7.9 | 8.0 |
| Zobowiązania ogółem | 0.0 | 197.1 | 200.6 | 164.6 | 164.6 | 157.1 | 164.4 | 103.6 | 103.6 | 125.7 | 0.0 | 112.8 | 126.7 | 158.6 | 101.7 | 107.7 | 128.8 | 312.7 | 298.6 | 296.5 | 461.6 | 503.0 | 433.8 | 449.0 | 562.6 | 649.8 | 819.6 | 761.4 | 804.1 | 784.2 | 700.4 | 526.5 | 518.0 | 537.7 | 413.0 | 385.2 | 660.1 | 786.4 | 710.7 | 642.6 | 664.0 | 742.3 | 633.2 |
| Kapitał (fundusz) podstawowy | 0.0 | 93.0 | 93.0 | 93.0 | 93.0 | 106.0 | 106.0 | 106.0 | 106.0 | 106.0 | 0.0 | 106.0 | 106.0 | 141.5 | 141.5 | 141.5 | 141.5 | 141.5 | 141.5 | 141.5 | 141.5 | 141.5 | 141.5 | 141.5 | 141.5 | 141.5 | 141.5 | 141.5 | 141.5 | 141.5 | 141.5 | 141.5 | 141.5 | 141.5 | 141.5 | 141.5 | 141.5 | 141.5 | 141.5 | 141.5 | 141.5 | 141.5 | 141.5 |
| Zyski zatrzymane | 0.0 | 30.7 | 27.4 | 64.7 | 62.3 | 129.7 | 117.9 | 190.1 | 179.6 | 227.4 | 0.0 | 264.2 | 276.8 | 307.5 | 328.6 | 319.7 | 338.6 | 367.1 | 396.6 | 413.8 | 398.9 | 447.0 | 461.8 | 467.0 | 469.1 | 510.1 | 543.9 | 539.8 | 559.8 | 577.9 | 614.0 | 602.5 | 618.6 | 620.5 | 646.0 | 667.4 | 714.1 | 720.8 | 757.3 | 736.0 | 785.2 | 807.5 | 853.0 |
| Kapitał własny | 180.3 | 166.3 | 165.3 | 201.4 | 201.4 | 327.3 | 325.8 | 388.4 | 388.4 | 443.6 | 443.6 | 479.8 | 492.9 | 959.8 | 981.3 | 972.8 | 992.0 | 1 025.9 | 1 084.9 | 1 104.1 | 1 087.5 | 1 137.2 | 1 155.2 | 1 156.1 | 1 159.6 | 1 196.7 | 1 232.8 | 1 231.2 | 1 260.6 | 1 279.1 | 1 310.6 | 1 298.1 | 1 315.4 | 1 320.2 | 1 347.3 | 1 365.4 | 1 535.6 | 1 545.9 | 1 589.9 | 1 570.2 | 1 628.3 | 1 660.7 | 1 713.0 |
| 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 | 125.3 | 123.1 | 125.8 | 128.4 | 132.5 | 136.3 | 137.2 |
| Pasywa | 180.3 | 363.4 | 365.9 | 366.0 | 366.0 | 484.3 | 490.2 | 492.0 | 492.0 | 569.4 | 443.6 | 592.6 | 619.6 | 1 118.4 | 1 083.0 | 1 080.5 | 1 120.7 | 1 338.6 | 1 383.5 | 1 400.6 | 1 549.1 | 1 640.2 | 1 588.9 | 1 605.1 | 1 722.2 | 1 846.4 | 2 052.4 | 1 992.7 | 2 064.8 | 2 063.3 | 2 011.0 | 1 824.7 | 1 833.4 | 1 857.9 | 1 760.4 | 1 750.6 | 2 195.7 | 2 332.4 | 2 300.6 | 2 215.1 | 2 292.3 | 2 403.0 | 2 346.2 |
| Inwestycje | 54.8 | 10.0 | 10.0 | 10.0 | 10.0 | 10.0 | 10.0 | 10.0 | 10.0 | 10.0 | 156.1 | 10.0 | 10.0 | 10.0 | 10.0 | 10.0 | 10.0 | 265.8 | 345.8 | 353.1 | 49.3 | 37.7 | 39.2 | 33.1 | 33.2 | 24.9 | 26.0 | 27.3 | 38.1 | 30.8 | 23.2 | 22.7 | 21.6 | 24.3 | 27.8 | 23.0 | 21.2 | 24.5 | 27.1 | 23.2 | 27.9 | 31.8 | 34.1 |
| Dług | 0.0 | 50.7 | 50.7 | 64.0 | 64.0 | 10.0 | 31.0 | 2.0 | 2.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 153.1 | 176.0 | 163.0 | 213.0 | 193.3 | 193.4 | 203.3 | 283.4 | 266.3 | 536.8 | 485.2 | 485.0 | 388.0 | 388.0 | 210.2 | 160.2 | 100.1 | 50.1 | 0.0 | 100.9 | 87.8 | 84.9 | 50.2 | 30.0 | 22.1 | 19.0 |
| Środki pieniężne i inne aktywa pieniężne | (27.4) | 27.2 | 27.2 | 9.4 | 9.4 | 115.3 | 115.3 | 94.1 | 94.1 | 78.0 | (78.0) | 85.7 | 85.6 | 527.7 | 499.1 | 449.6 | 265.3 | 439.3 | 374.8 | 367.3 | 196.1 | 251.6 | 218.4 | 241.5 | 349.7 | 430.6 | 648.7 | 539.3 | 554.5 | 558.4 | 565.9 | 383.3 | 362.7 | 354.1 | 287.6 | 311.1 | 176.8 | 227.2 | 211.1 | 149.1 | 217.7 | 268.3 | 220.4 |
| Dług netto | 27.4 | 23.5 | 23.5 | 54.6 | 54.6 | (105.3) | (84.3) | (92.1) | (92.1) | (78.0) | 78.0 | (85.7) | (85.6) | (527.7) | (499.1) | (449.6) | (265.3) | (286.2) | (198.8) | (204.3) | 16.9 | (58.3) | (25.1) | (38.1) | (66.3) | (164.3) | (111.9) | (54.1) | (69.4) | (170.5) | (178.0) | (173.1) | (202.5) | (254.0) | (237.6) | (311.1) | (75.9) | (139.3) | (126.3) | (98.9) | (187.7) | (246.2) | (201.3) |
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