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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 | 754.7 | 696.0 | 766.6 | 730.9 | 836.7 | 812.7 | 802.9 | 924.8 | 952.6 | 917.6 | 926.8 | 979.5 | 1 006.9 | 955.3 | 998.9 | 1 021.0 | 950.9 | 994.7 | 1 004.2 | 993.1 | 1 018.4 | 904.1 | 926.6 | 1 100.6 | 1 174.5 | 1 171.3 | 1 208.0 | 1 434.2 | 1 203.3 | 1 284.2 | 1 120.0 | 986.8 | 927.7 | 942.9 | 933.5 | 926.4 | 943.8 | 954.2 | 949.0 | 977.2 | 935.3 | 933.3 |
| Aktywa trwałe | 390.2 | 354.4 | 347.3 | 313.0 | 561.3 | 580.5 | 578.5 | 492.8 | 607.6 | 595.1 | 590.8 | 716.9 | 648.0 | 648.9 | 701.1 | 652.0 | 495.4 | 562.2 | 616.5 | 616.5 | 615.7 | 525.3 | 510.6 | 519.0 | 575.6 | 607.6 | 640.0 | 588.8 | 587.3 | 576.9 | 543.6 | 532.1 | 494.5 | 519.8 | 513.3 | 503.4 | 492.8 | 517.3 | 529.0 | 564.5 | 529.0 | 3.5 |
| Rzeczowe aktywa trwałe netto | 0.0 | 0.0 | 0.0 | (12.1) | 0.0 | (16.6) | (9.5) | (2.0) | 0.0 | (4.5) | (3.5) | (4.3) | 0.0 | (1.2) | (1.7) | (0.8) | (12.9) | (10.4) | (3.5) | 0.0 | (5.5) | (3.5) | (3.5) | (3.5) | (3.5) | (13.2) | (17.9) | (15.9) | (12.1) | (3.7) | 0.0 | 0.0 | 16.9 | 0.0 | 0.0 | 0.0 | 16.5 | 0.0 | 0.0 | (1.0) | 0.0 | 0.0 |
| Wartość firmy | 3.3 | 3.3 | 3.3 | 3.3 | 3.3 | 3.3 | 3.4 | 3.4 | 3.4 | 3.4 | 3.4 | 3.4 | 3.4 | 3.4 | 3.4 | 3.4 | 3.5 | 3.4 | 3.4 | 3.4 | 3.5 | 3.5 | 3.5 | 3.5 | 3.5 | 3.5 | 3.5 | 3.5 | 3.5 | 3.5 | 3.5 | 3.5 | 3.5 | 3.5 | 3.5 | 3.5 | 3.5 | 3.5 | 3.5 | 3.5 | 3.5 | 3.5 |
| Wartości niematerialne i prawne | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.1 | 0.1 | 0.0 | 0.1 | 0.1 | 0.1 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 3.5 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 3.5 | 3.5 | 3.5 | 3.5 | 3.5 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 |
| Wartość firmy i wartości niematerialne i prawne | 3.3 | 3.3 | 3.3 | 3.3 | 3.3 | 3.3 | 3.4 | 3.4 | 3.4 | 3.4 | 3.4 | 3.4 | 3.4 | 3.4 | 3.5 | 3.5 | 3.5 | 3.5 | 3.5 | 3.5 | 3.5 | 3.5 | 3.5 | 3.5 | 3.5 | 3.5 | 3.5 | 3.5 | 3.5 | 3.5 | 3.5 | 3.5 | 3.5 | 3.5 | 3.5 | 3.5 | 3.5 | 3.5 | 3.5 | 3.5 | 3.5 | 3.5 |
| Należności netto | 79.0 | 21.3 | 58.3 | 54.8 | 69.7 | 29.0 | 29.7 | 29.7 | 23.9 | 14.9 | 16.5 | 20.4 | 56.5 | 22.5 | 24.0 | 20.1 | 30.3 | 28.9 | 26.0 | 25.7 | 37.1 | 19.1 | 22.3 | 22.8 | 36.8 | 33.8 | 48.6 | 50.6 | 60.9 | 183.5 | 31.8 | 32.8 | 15.6 | 10.2 | 37.8 | 33.7 | 36.5 | 30.3 | 39.2 | 36.0 | 38.4 | 3.3 |
| Inwestycje długoterminowe | 367.8 | 348.6 | 341.8 | 308.9 | 557.4 | 576.7 | 574.5 | 486.0 | 603.8 | 589.5 | 575.7 | 708.8 | 644.1 | 641.8 | 695.4 | 644.4 | 490.8 | 557.6 | 602.7 | 600.1 | 605.0 | 481.5 | 477.8 | 487.9 | 544.5 | 583.4 | 618.6 | 565.9 | 562.1 | 553.9 | 518.9 | 509.9 | 472.3 | 495.9 | 491.7 | 481.5 | 555.5 | 580.1 | 499.6 | 528.9 | 504.5 | 0.0 |
| Aktywa obrotowe | 364.5 | 341.7 | 419.4 | 417.8 | 275.5 | 232.2 | 224.5 | 432.1 | 345.0 | 322.5 | 336.0 | 262.7 | 358.9 | 306.5 | 297.8 | 369.0 | 455.5 | 432.5 | 387.6 | 376.7 | 402.8 | 378.8 | 416.1 | 581.6 | 599.0 | 563.6 | 567.9 | 845.4 | 616.0 | 707.3 | 576.4 | 454.7 | 433.2 | 423.1 | 420.2 | 423.0 | 451.0 | 436.9 | 420.0 | 412.7 | 406.3 | 297.2 |
| Środki pieniężne i Inwestycje | 285.5 | 320.4 | 361.1 | 363.1 | 205.8 | 203.2 | 194.7 | 402.4 | 314.1 | 307.7 | 319.5 | 242.3 | 293.1 | 284.0 | 273.8 | 348.9 | 409.6 | 396.0 | 361.6 | 350.9 | 348.6 | 358.6 | 393.8 | 378.3 | 384.0 | 354.7 | 344.3 | 619.8 | 380.0 | 348.6 | 369.2 | 421.9 | 404.5 | 401.8 | 382.4 | 384.2 | 325.4 | 320.0 | 387.4 | 376.7 | 367.8 | 293.9 |
| Zapasy | (219.2) | (159.4) | (150.7) | (133.5) | (239.3) | (227.5) | (235.5) | (150.8) | (251.9) | (237.9) | (220.9) | (340.0) | (362.6) | (2.0) | (1.3) | (0.4) | (11.7) | (0.6) | 0.0 | 0.0 | (29.0) | (0.3) | (319.4) | (330.9) | (344.5) | (75.0) | (75.0) | (50.0) | (61.0) | 0.0 | (25.0) | (133.8) | (186.0) | (4.9) | (1.0) | 420.1 | (89.2) | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 |
| Inwestycje krótkoterminowe | (328.2) | (227.8) | (215.5) | (193.8) | (438.7) | (460.8) | (456.8) | (359.7) | (472.2) | (453.2) | (435.0) | (565.7) | (498.2) | (501.0) | (552.4) | (498.0) | (348.7) | (407.1) | (455.5) | (447.7) | 29.0 | 0.0 | 319.4 | 330.9 | 344.5 | 75.0 | 75.0 | 50.0 | 61.0 | 0.0 | 25.0 | 133.8 | 186.0 | 4.9 | 1.0 | 3.0 | 89.2 | 86.7 | 46.1 | 115.8 | 68.3 | 0.0 |
| Środki pieniężne i inne aktywa pieniężne | 285.5 | 320.4 | 361.1 | 363.1 | 205.8 | 203.2 | 194.7 | 402.4 | 314.1 | 307.7 | 319.5 | 242.3 | 293.1 | 284.0 | 273.8 | 348.9 | 409.6 | 396.0 | 361.6 | 350.9 | 348.6 | 358.6 | 74.4 | 47.3 | 384.0 | 279.7 | 344.3 | 619.8 | 380.0 | 348.6 | 344.3 | 421.9 | 404.5 | 401.8 | 382.4 | 384.2 | 325.4 | 320.0 | 341.3 | 260.9 | 299.6 | 293.9 |
| Należności krótkoterminowe | 43.4 | 10.1 | 48.9 | 49.4 | 50.6 | 12.3 | 19.0 | 1.5 | 2.4 | 6.2 | 10.1 | 13.4 | 13.3 | 5.6 | 13.0 | 13.3 | 5.5 | 17.4 | 9.3 | 10.6 | 14.9 | 8.8 | 7.3 | 8.4 | 6.5 | 10.5 | 12.2 | 243.3 | 9.3 | 133.9 | 12.1 | 56.4 | 7.8 | 15.2 | 9.9 | 5.6 | 4.5 | 6.3 | 6.6 | 7.9 | 5.5 | 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 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 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 krótkoterminowe | 91.5 | 56.4 | 96.5 | 89.7 | 69.8 | 36.7 | 37.4 | 18.5 | 64.4 | 24.2 | 26.7 | 30.1 | 36.8 | 11.7 | 22.4 | 23.7 | 25.2 | 37.8 | 24.3 | 29.2 | 53.3 | 20.0 | 16.9 | 29.5 | 48.8 | 43.7 | 54.9 | 284.1 | 47.3 | 152.7 | 26.4 | 94.5 | 24.4 | 26.1 | 22.9 | 18.5 | 24.8 | 22.1 | 15.4 | 71.1 | 28.6 | 0.0 |
| Rozliczenia międzyokresowe | (16.0) | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 1.7 | 0.8 | 0.0 | (13.9) | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 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 | 11.9 | 9.9 | 11.1 | 5.6 | 9.6 | 8.0 | 6.6 | 4.2 | 10.0 | 7.5 | 9.1 | 9.1 | 5.7 | 5.2 | 13.3 | 22.4 | 9.6 | 17.1 | 46.0 | 25.5 | 16.4 | 17.4 | 9.8 | 12.8 | 17.6 | 16.7 | 24.0 | 19.2 | 18.2 | 8.0 | 4.5 | 3.2 | 2.9 | 3.6 | 11.0 | 12.2 | 5.9 | 9.4 | 12.4 | 7.4 | 8.4 | 0.0 |
| 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 | 8.6 | 0.0 | 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 | 11.9 | 9.9 | 11.1 | 5.6 | 9.6 | 8.0 | 6.6 | 4.2 | 10.0 | 7.5 | 9.1 | 9.1 | 5.7 | 5.2 | 13.3 | 22.4 | 9.6 | 17.1 | 46.0 | 25.5 | 16.4 | 17.4 | 9.8 | 12.8 | 17.6 | 16.7 | 24.0 | 19.2 | 18.2 | 8.0 | 4.5 | 3.2 | 2.9 | 3.6 | 11.0 | 12.2 | 5.9 | 9.4 | 12.4 | 7.4 | 8.4 | 0.0 |
| 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 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 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 ogółem | 103.4 | 66.3 | 107.6 | 95.3 | 79.5 | 44.7 | 44.0 | 22.7 | 74.4 | 31.8 | 35.8 | 39.2 | 42.5 | 16.9 | 35.7 | 46.0 | 34.8 | 54.9 | 70.3 | 54.6 | 69.7 | 37.4 | 26.8 | 42.3 | 66.3 | 60.4 | 78.9 | 303.3 | 65.5 | 160.7 | 30.8 | 97.7 | 27.3 | 29.7 | 33.9 | 30.7 | 30.7 | 31.6 | 27.8 | 78.5 | 37.0 | 28.6 |
| Kapitał (fundusz) podstawowy | 573.7 | 614.9 | 643.7 | 624.8 | 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 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 |
| Zyski zatrzymane | 0.0 | 0.0 | 0.0 | 0.0 | 2.1 | 1.1 | 2.2 | 6.1 | 7.3 | (5.8) | (1.2) | 0.4 | 13.8 | (1.7) | 7.8 | 0.4 | (39.9) | (16.7) | (17.7) | (11.7) | (0.7) | (74.1) | (41.1) | (35.2) | 13.6 | 32.2 | 59.7 | 61.2 | 68.4 | 52.2 | 20.2 | 3.7 | 15.1 | 32.9 | 34.1 | 34.0 | 48.2 | 62.1 | 62.9 | 43.6 | 45.8 | 53.5 |
| Kapitał własny | 651.3 | 629.7 | 659.0 | 635.6 | 757.3 | 768.0 | 758.9 | 902.1 | 878.3 | 885.9 | 891.0 | 940.3 | 964.4 | 938.4 | 963.2 | 974.9 | 916.0 | 939.8 | 933.9 | 938.5 | 948.7 | 866.7 | 899.9 | 1 058.3 | 1 108.2 | 1 110.8 | 1 129.0 | 1 131.0 | 1 137.8 | 1 123.5 | 1 089.2 | 889.0 | 900.4 | 913.2 | 906.7 | 902.8 | 913.1 | 922.6 | 921.2 | 898.7 | 898.3 | 0.0 |
| Udziały mniejszościowe | 68.3 | 5.5 | 5.9 | 6.0 | 5.7 | 3.8 | 3.9 | 4.0 | 4.2 | 4.0 | 4.1 | 42.1 | 46.2 | 50.6 | 51.3 | 51.1 | 49.8 | 50.8 | 49.7 | 49.7 | 51.4 | 45.9 | 47.2 | 204.2 | 206.8 | 197.5 | 196.6 | 199.8 | 202.5 | 203.5 | 201.9 | 9.8 | 10.2 | 7.2 | 7.1 | 7.1 | 6.1 | 5.8 | 5.7 | 5.8 | 5.6 | 5.7 |
| Pasywa | 754.7 | 696.0 | 766.6 | 730.9 | 836.7 | 812.7 | 802.9 | 924.8 | 952.6 | 917.6 | 926.8 | 979.5 | 1 006.9 | 955.3 | 998.9 | 1 021.0 | 950.9 | 994.7 | 1 004.2 | 993.1 | 1 018.4 | 904.1 | 926.6 | 1 100.6 | 1 174.5 | 1 171.3 | 1 208.0 | 1 434.2 | 1 203.3 | 1 284.2 | 1 120.0 | 986.8 | 927.7 | 942.9 | 933.5 | 926.4 | 943.8 | 954.2 | 949.0 | 977.2 | 935.3 | 933.3 |
| Inwestycje | 39.5 | 120.8 | 126.3 | 115.0 | 118.7 | 115.9 | 117.8 | 126.2 | 131.6 | 136.3 | 140.7 | 143.1 | 145.9 | 140.7 | 143.0 | 146.4 | 142.1 | 150.6 | 147.2 | 152.5 | 605.0 | 481.5 | 797.2 | 818.9 | 888.9 | 658.4 | 693.6 | 615.9 | 623.1 | 553.9 | 543.8 | 643.7 | 658.3 | 500.8 | 492.7 | 481.5 | 555.5 | 580.1 | 545.7 | 644.8 | 572.8 | 0.0 |
| Dług | 16.0 | 0.0 | 11.1 | 6.8 | 10.8 | 9.4 | 6.6 | 4.2 | 10.0 | 7.5 | 9.1 | 8.6 | 5.4 | 5.2 | 13.3 | 22.4 | 9.5 | 17.1 | 45.8 | 25.4 | 16.3 | 16.7 | 9.8 | 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 |
| Środki pieniężne i inne aktywa pieniężne | 285.5 | 320.4 | 361.1 | 363.1 | 205.8 | 203.2 | 194.7 | 402.4 | 314.1 | 307.7 | 319.5 | 242.3 | 293.1 | 284.0 | 273.8 | 348.9 | 409.6 | 396.0 | 361.6 | 350.9 | 348.6 | 358.6 | 74.4 | 47.3 | 384.0 | 279.7 | 344.3 | 619.8 | 380.0 | 348.6 | 344.3 | 421.9 | 404.5 | 401.8 | 382.4 | 384.2 | 325.4 | 320.0 | 341.3 | 260.9 | 299.6 | 293.9 |
| Dług netto | (269.5) | (320.4) | (350.0) | (356.3) | (195.0) | (193.8) | (188.1) | (398.2) | (304.1) | (300.2) | (310.4) | (233.7) | (287.7) | (278.8) | (260.4) | (326.5) | (400.1) | (378.9) | (315.8) | (325.5) | (332.3) | (341.9) | (64.6) | (47.3) | (384.0) | (279.7) | (344.3) | (619.8) | (380.0) | (348.6) | (344.3) | (421.9) | (404.5) | (401.8) | (382.4) | (384.2) | (325.4) | (320.0) | (341.3) | (260.9) | (299.6) | (293.9) |
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