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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 | 118.2 | 787.1 | 773.8 | 722.6 | 712.3 | 703.3 | 530.9 | 514.7 | 275.9 | 268.1 | 255.1 | 239.8 | 237.2 | 270.0 | 277.0 | 245.4 | 227.9 | 209.2 | 192.6 | 117.3 | 105.5 | 102.6 | 97.6 | 131.1 | 137.1 | 146.2 | 135.4 | 165.6 | 204.5 | 236.9 | 215.8 | 203.8 | 195.4 | 191.2 | 176.8 | 158.6 | 144.4 | 150.3 | 160.0 | 140.4 | 131.7 | 117.0 |
| Aktywa trwałe | 1.8 | 547.3 | 558.1 | 522.6 | 528.4 | 528.5 | 362.8 | 362.9 | 143.4 | 147.9 | 149.2 | 149.0 | 107.8 | 94.8 | 119.2 | 101.4 | 98.7 | 96.7 | 93.0 | 22.9 | 11.7 | 14.3 | 12.1 | 9.9 | 9.4 | 8.9 | 51.9 | 39.1 | 43.8 | 64.2 | 58.0 | 62.7 | 44.3 | 38.4 | 18.0 | 17.0 | 12.4 | 14.4 | 11.8 | 7.7 | 4.4 | 0.2 |
| Rzeczowe aktywa trwałe netto | 1.8 | 1.8 | 2.0 | 2.3 | 3.2 | 3.2 | 3.9 | 4.1 | 6.9 | 11.5 | 12.7 | 12.6 | 12.2 | 11.8 | 10.7 | 10.4 | 10.1 | 12.7 | 12.3 | 12.0 | 11.4 | 10.8 | 10.3 | 9.8 | 9.3 | 8.9 | 9.0 | 8.5 | 8.1 | 7.7 | 7.4 | 7.1 | 6.8 | 6.5 | 7.0 | 6.5 | 6.1 | 5.7 | 5.3 | 4.7 | 4.4 | 0.2 |
| Wartość firmy | 0.0 | 155.9 | 156.1 | 156.6 | 162.5 | 162.5 | 162.5 | 162.5 | 24.4 | 24.4 | 24.4 | 24.4 | 24.4 | 24.4 | 22.5 | 22.5 | 22.5 | 22.5 | 22.5 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 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 | 389.7 | 390.0 | 353.6 | 352.6 | 352.6 | 196.3 | 196.3 | 99.4 | 99.4 | 99.4 | 99.4 | 58.6 | 58.6 | 58.6 | 43.8 | 43.8 | 43.8 | 43.8 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 |
| Wartość firmy i wartości niematerialne i prawne | 0.0 | 545.5 | 546.1 | 510.2 | 515.2 | 515.2 | 358.8 | 358.8 | 123.8 | 123.8 | 123.8 | 123.8 | 83.0 | 83.0 | 81.1 | 66.3 | 66.3 | 66.3 | 66.3 | 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 | 0.0 | 0.0 | 0.0 |
| Należności netto | 2.5 | 6.2 | 6.7 | 2.7 | 1.4 | 0.7 | 0.7 | 0.7 | 0.7 | 8.3 | 1.3 | 1.1 | 0.9 | 1.2 | 1.7 | 0.9 | 1.4 | 1.2 | 1.5 | 2.5 | 1.2 | 1.1 | 1.1 | 1.1 | 1.3 | 1.3 | 1.3 | 1.7 | 0.9 | 1.3 | 2.0 | 1.8 | 1.4 | 2.7 | 2.6 | 2.2 | 1.8 | 2.1 | 1.8 | 1.6 | 2.4 | 1.2 |
| Inwestycje długoterminowe | 0.0 | 0.0 | 10.0 | 10.0 | 10.1 | 10.1 | 0.0 | 0.0 | 0.0 | 12.6 | 12.6 | 12.6 | 0.0 | 0.0 | 27.4 | 24.7 | 22.2 | 17.7 | 14.4 | 11.0 | 0.0 | 3.2 | 1.6 | 0.0 | 0.0 | 0.0 | 42.9 | 30.5 | 35.7 | 56.3 | 50.4 | 55.4 | 37.4 | 31.8 | 11.1 | 10.5 | 6.3 | 8.7 | 6.5 | 3.0 | 0.0 | 0.0 |
| Aktywa obrotowe | 116.4 | 239.8 | 215.7 | 200.0 | 183.9 | 174.8 | 168.1 | 151.8 | 132.6 | 120.3 | 105.9 | 90.8 | 129.4 | 175.2 | 157.8 | 144.0 | 129.2 | 112.5 | 99.6 | 94.3 | 93.8 | 88.3 | 85.5 | 121.2 | 127.7 | 137.3 | 83.5 | 126.5 | 160.7 | 172.7 | 157.8 | 141.1 | 151.1 | 152.9 | 158.8 | 141.6 | 132.0 | 135.9 | 148.2 | 132.8 | 127.3 | 116.8 |
| Środki pieniężne i Inwestycje | 112.2 | 232.3 | 207.2 | 196.1 | 181.3 | 172.6 | 165.3 | 149.7 | 130.6 | 110.4 | 103.0 | 88.2 | 126.4 | 172.5 | 154.9 | 142.0 | 124.6 | 110.6 | 95.3 | 90.1 | 90.8 | 84.9 | 82.4 | 118.3 | 123.3 | 132.0 | 78.4 | 121.4 | 155.3 | 165.5 | 150.2 | 134.7 | 146.9 | 146.7 | 152.5 | 134.2 | 126.0 | 129.2 | 142.0 | 127.8 | 122.6 | 112.7 |
| Zapasy | 1.2 | (0.3) | 0.0 | 0.8 | 1.1 | 1.3 | 1.9 | 1.3 | 1.2 | 1.4 | 1.5 | 1.4 | 2.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 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) | (3.5) | (2.6) | (5.3) | 0.0 | 0.0 | (6.2) | 0.0 | 0.0 | 0.0 |
| Inwestycje krótkoterminowe | 40.0 | 0.0 | 0.0 | 15.0 | 14.5 | 27.8 | 122.3 | 123.1 | 107.1 | 80.5 | 78.8 | 73.0 | 72.1 | 160.1 | 144.7 | 120.1 | 87.7 | 26.6 | 16.4 | 0.0 | 59.0 | 58.5 | 36.5 | 21.4 | 71.0 | 52.5 | 47.4 | 43.5 | 46.0 | 84.1 | 102.9 | 110.7 | 116.1 | 106.2 | 125.3 | 116.6 | 99.7 | 86.1 | 79.2 | 95.9 | 86.3 | 75.6 |
| Środki pieniężne i inne aktywa pieniężne | 72.2 | 232.3 | 207.2 | 181.1 | 166.8 | 144.8 | 43.0 | 26.6 | 23.4 | 29.9 | 24.2 | 15.2 | 54.3 | 12.5 | 10.2 | 21.9 | 36.9 | 84.0 | 78.9 | 90.1 | 31.8 | 26.4 | 45.9 | 96.9 | 52.3 | 79.4 | 31.0 | 77.9 | 109.3 | 81.3 | 47.3 | 24.0 | 30.8 | 40.6 | 27.2 | 17.5 | 26.3 | 43.1 | 62.8 | 31.8 | 36.3 | 37.1 |
| Należności krótkoterminowe | 2.0 | 7.2 | 2.8 | 2.9 | 2.6 | 4.0 | 1.7 | 2.1 | 3.2 | 1.6 | 3.4 | 2.3 | 2.0 | 0.9 | 3.2 | 3.1 | 3.2 | 2.3 | 0.7 | 1.4 | 2.4 | 0.5 | 1.2 | 0.9 | 3.0 | 0.4 | 2.1 | 1.0 | 3.2 | 1.2 | 0.0 | 0.9 | 3.5 | 2.5 | 1.0 | 2.3 | 3.2 | 3.7 | 2.7 | 2.3 | 2.3 | 0.0 |
| 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 | 1.2 | 0.8 | 0.7 | 0.7 | 0.8 | 0.7 | 0.8 | 0.8 | 0.9 | 0.7 | 0.8 | 0.8 | 0.9 | 0.8 | 0.7 | 0.7 | 0.9 | 0.8 | 0.8 | 0.8 | 1.0 | 0.9 | 0.5 | 0.5 | 0.6 |
| Zobowiązania krótkoterminowe | 20.2 | 24.9 | 10.5 | 13.8 | 10.6 | 11.1 | 10.1 | 8.4 | 10.6 | 10.9 | 11.9 | 8.2 | 14.6 | 10.4 | 11.5 | 12.7 | 11.2 | 8.8 | 8.8 | 8.8 | 7.8 | 4.0 | 6.3 | 7.6 | 9.5 | 6.7 | 8.8 | 10.1 | 11.2 | 32.4 | 29.8 | 27.5 | 32.9 | 25.2 | 24.5 | 22.3 | 22.5 | 20.3 | 22.6 | 18.9 | 15.6 | 19.4 |
| Rozliczenia międzyokresowe | 5.8 | 5.2 | 5.6 | 4.8 | 0.9 | 0.9 | 0.7 | 0.0 | 0.0 | 2.6 | 2.6 | 0.0 | 2.7 | 1.7 | 1.0 | 0.6 | 0.0 | 5.5 | 7.6 | 7.0 | 4.8 | 3.0 | 4.6 | 6.1 | 5.9 | 5.7 | 6.3 | 8.6 | 7.6 | 23.3 | 17.0 | 14.9 | 16.5 | 15.1 | 15.3 | 12.1 | 11.8 | 11.5 | 11.0 | 10.9 | 7.6 | 6.8 |
| Zobowiązania długoterminowe | 9.9 | 168.5 | 174.8 | 155.0 | 154.0 | 154.1 | 89.5 | 89.7 | 62.3 | 68.2 | 67.4 | 64.2 | 40.1 | 27.2 | 27.4 | 17.5 | 16.4 | 19.2 | 19.3 | 24.8 | 25.0 | 25.3 | 25.8 | 26.2 | 25.6 | 25.4 | 25.7 | 25.3 | 23.8 | 38.6 | 32.9 | 30.8 | 25.7 | 22.2 | 17.6 | 17.0 | 15.9 | 15.4 | 15.0 | 14.6 | 18.7 | 18.4 |
| Rezerwy z tytułu odroczonego podatku | 0.0 | 155.9 | 156.0 | 141.4 | 146.3 | 146.3 | 81.5 | 81.5 | 41.3 | 41.3 | 41.3 | 41.3 | 16.9 | 16.9 | 16.9 | 12.7 | 12.7 | 12.7 | 12.7 | (18.7) | (19.0) | (19.4) | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 |
| Zobowiązania długoterminowe | 9.9 | 168.5 | 174.8 | 155.0 | 154.0 | 154.1 | 89.5 | 89.7 | 62.3 | 68.2 | 67.4 | 64.2 | 40.1 | 27.2 | 27.4 | 17.5 | 16.4 | 19.2 | 19.3 | 24.8 | 25.0 | 25.3 | 25.8 | 26.2 | 25.6 | 25.4 | 25.7 | 25.3 | 23.8 | 38.6 | 32.9 | 30.8 | 25.7 | 22.2 | 17.6 | 17.0 | 15.9 | 15.4 | 15.0 | 14.6 | 18.7 | 18.4 |
| 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 | 3.9 | 3.6 | 3.5 | 3.4 | 3.3 | 3.2 | 3.1 | 3.0 | 2.9 | 2.8 | 2.7 | 2.6 | 2.5 | 2.5 | 2.3 | 2.2 | 2.1 | 2.0 | 1.9 | 1.8 | 1.7 | 1.6 | 1.4 | 1.3 | 0.0 |
| Zobowiązania ogółem | 30.1 | 193.4 | 185.3 | 168.8 | 164.6 | 165.2 | 99.5 | 98.1 | 72.9 | 79.0 | 79.3 | 72.5 | 54.7 | 37.6 | 38.9 | 30.1 | 27.7 | 28.0 | 28.1 | 33.6 | 32.8 | 29.4 | 32.1 | 33.8 | 35.1 | 32.1 | 34.5 | 35.5 | 35.0 | 71.0 | 62.7 | 58.3 | 58.6 | 47.3 | 42.1 | 39.3 | 38.4 | 35.7 | 37.6 | 33.6 | 34.3 | 37.9 |
| Kapitał (fundusz) podstawowy | 290.0 | 814.4 | 821.7 | 828.6 | 834.2 | 840.5 | 861.1 | 864.4 | 867.4 | 870.8 | 873.8 | 876.0 | 876.1 | 876.3 | 878.2 | 878.8 | 879.4 | 882.1 | 884.6 | 884.6 | 898.5 | 911.1 | 916.1 | 965.4 | 985.9 | 1 013.1 | 1 017.4 | 1 065.7 | 1 286.6 | 1 298.2 | 1 298.4 | 1 307.7 | 1 318.7 | 1 339.5 | 1 344.2 | 1 346.0 | 1 349.8 | 1 377.3 | 1 403.3 | 1 407.6 | 1 410.0 | 0.0 |
| Zyski zatrzymane | (205.9) | (217.9) | (232.7) | (261.7) | (267.0) | (282.9) | (412.9) | (432.5) | (651.1) | (669.8) | (688.0) | (699.6) | (738.1) | (757.8) | (757.3) | (784.3) | (805.2) | (831.2) | (857.3) | (942.6) | (970.1) | (986.9) | (1 004.0) | (1 025.8) | (1 046.0) | (1 065.6) | (1 088.2) | (1 112.5) | (1 134.3) | (1 150.1) | (1 164.3) | (1 181.9) | (1 203.8) | (1 220.1) | (1 237.2) | (1 257.3) | (1 276.7) | (1 294.5) | (1 314.3) | (1 334.0) | (1 346.6) | 0.0 |
| Kapitał własny | 88.0 | 593.7 | 588.5 | 553.8 | 547.7 | 538.1 | 431.3 | 416.6 | 203.0 | 189.1 | 175.8 | 167.4 | 182.5 | 232.4 | 238.1 | 215.3 | 200.2 | 181.2 | 164.5 | 83.6 | 72.7 | 73.3 | 65.5 | 97.3 | 102.0 | 114.1 | 100.8 | 130.1 | 169.4 | 165.8 | 153.1 | 145.5 | 136.9 | 143.9 | 134.7 | 119.3 | 106.0 | 114.6 | 122.5 | 106.9 | 97.4 | 0.0 |
| 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 | 118.2 | 787.1 | 773.8 | 722.6 | 712.3 | 703.3 | 530.9 | 514.7 | 275.9 | 268.1 | 255.1 | 239.8 | 237.2 | 270.0 | 277.0 | 245.4 | 227.9 | 209.2 | 192.6 | 117.3 | 105.5 | 102.6 | 97.6 | 131.1 | 137.1 | 146.2 | 135.4 | 165.6 | 204.5 | 236.9 | 215.8 | 203.8 | 195.4 | 191.2 | 176.8 | 158.6 | 144.4 | 150.3 | 160.0 | 140.4 | 131.7 | 117.0 |
| Inwestycje | 40.0 | 0.0 | 10.0 | 25.0 | 24.6 | 37.9 | 122.3 | 123.1 | 107.1 | 93.1 | 91.4 | 85.6 | 72.1 | 160.1 | 172.1 | 144.8 | 109.9 | 44.3 | 30.8 | 11.0 | 59.0 | 61.7 | 38.1 | 21.4 | 71.0 | 52.5 | 90.3 | 74.1 | 81.7 | 140.5 | 153.3 | 166.2 | 153.5 | 178.5 | 163.5 | 127.1 | 106.0 | 94.8 | 85.7 | 98.9 | 86.3 | 0.0 |
| Dług | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 12.0 | 12.0 | 12.0 | 12.0 | 12.0 | 0.7 | 0.7 | 0.7 | 0.0 | 3.9 | 3.6 | 3.5 | 3.4 | 3.3 | 3.2 | 3.1 | 3.0 | 2.9 | 2.8 | 2.7 | 2.6 | 2.5 | 2.5 | 2.3 | 2.2 | 2.1 | 2.0 | 1.9 | 8.7 | 8.1 | 7.5 | 1.4 | 1.3 | 1.2 |
| Środki pieniężne i inne aktywa pieniężne | 72.2 | 232.3 | 207.2 | 181.1 | 166.8 | 144.8 | 43.0 | 26.6 | 23.4 | 29.9 | 24.2 | 15.2 | 54.3 | 12.5 | 10.2 | 21.9 | 36.9 | 84.0 | 78.9 | 90.1 | 31.8 | 26.4 | 45.9 | 96.9 | 52.3 | 79.4 | 31.0 | 77.9 | 109.3 | 81.3 | 47.3 | 24.0 | 30.8 | 40.6 | 27.2 | 17.5 | 26.3 | 43.1 | 62.8 | 31.8 | 36.3 | 37.1 |
| Dług netto | (72.2) | (232.3) | (207.2) | (181.1) | (166.8) | (144.8) | (43.0) | (26.6) | (11.4) | (17.8) | (12.2) | (3.2) | (42.3) | (11.8) | (9.5) | (21.3) | (36.9) | (80.1) | (75.2) | (86.6) | (28.4) | (23.1) | (42.7) | (93.8) | (49.3) | (76.5) | (28.1) | (75.1) | (106.7) | (78.8) | (44.9) | (21.7) | (28.6) | (38.5) | (25.2) | (15.6) | (17.6) | (35.0) | (55.3) | (30.4) | (35.0) | (35.9) |
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