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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 | 325.5 | 302.0 | 275.5 | 245.3 | 221.9 | 466.6 | 438.0 | 617.4 | 561.2 | 503.0 | 456.3 | 413.7 | 384.5 | 351.0 | 315.0 | 266.5 | 540.2 | 501.1 | 460.9 | 765.6 | 783.2 | 747.4 | 759.6 | 795.7 | 782.6 | 755.2 | 724.4 | 717.7 | 700.1 | 624.3 | 612.8 | 602.5 | 587.8 | 655.3 | 642.8 | 632.5 | 749.0 | 855.1 | 914.1 | 976.9 | 1 187.8 | 1 132.4 |
| Aktywa trwałe | 0.8 | 2.1 | 2.1 | 2.5 | 2.9 | 4.2 | 14.1 | 13.9 | 13.3 | 13.3 | 12.6 | 11.7 | 11.0 | 11.0 | 13.9 | 12.3 | 14.1 | 24.7 | 23.9 | 23.3 | 22.9 | 23.0 | 23.9 | 65.5 | 65.0 | 81.2 | 78.7 | 76.8 | 82.3 | 82.0 | 80.2 | 80.9 | 79.9 | 152.5 | 150.1 | 133.4 | 132.8 | 179.8 | 185.2 | 188.6 | 249.4 | 261.4 |
| Rzeczowe aktywa trwałe netto | 0.6 | 1.8 | 1.8 | 2.1 | 2.2 | 2.6 | 2.9 | 3.2 | 3.1 | 3.5 | 3.3 | 3.0 | 2.7 | 2.7 | 2.8 | 3.4 | 3.3 | 14.7 | 14.2 | 13.2 | 12.7 | 13.7 | 14.6 | 56.7 | 56.4 | 72.9 | 70.6 | 68.6 | 66.3 | 65.7 | 64.4 | 63.1 | 61.6 | 59.7 | 57.6 | 55.6 | 56.5 | 58.6 | 56.5 | 48.2 | 50.8 | 54.1 |
| 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 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 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 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 7.8 | 7.4 | 7.0 | 6.6 | 6.3 | 5.9 | 5.5 | 5.2 | 4.8 | 4.4 | 4.1 | 3.7 | 3.3 | 3.0 | 2.6 | 2.2 | 1.8 | 1.5 | 1.1 | 0.7 | 0.4 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 69.6 | 68.2 | 66.9 | 65.5 | 110.2 | 107.9 | 105.5 | 0.0 | 117.1 |
| Wartość firmy i wartości niematerialne i prawne | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 7.8 | 7.4 | 7.0 | 6.6 | 6.3 | 5.9 | 5.5 | 5.2 | 4.8 | 4.4 | 4.1 | 3.7 | 3.3 | 3.0 | 2.6 | 2.2 | 1.8 | 1.5 | 1.1 | 0.7 | 0.4 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 69.6 | 68.2 | 66.9 | 65.5 | 110.2 | 107.9 | 105.5 | 119.8 | 117.1 |
| Należności netto | 0.0 | 0.0 | 0.0 | 0.2 | 0.0 | 0.8 | 1.6 | 5.2 | 7.1 | 9.5 | 12.4 | 15.3 | 18.4 | 23.3 | 26.7 | 20.7 | 27.8 | 33.8 | 32.7 | 32.3 | 37.9 | 44.6 | 46.1 | 47.8 | 50.3 | 57.4 | 51.8 | 61.7 | 65.3 | 63.5 | 68.9 | 56.1 | 63.1 | 70.2 | 84.2 | 94.5 | 102.4 | 100.1 | 110.4 | 98.2 | 104.7 | 113.7 |
| Inwestycje długoterminowe | 98.2 | 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 | 2.9 | 1.2 | 1.3 | 1.1 | 1.1 | 1.8 | 2.3 | 0.8 | 1.2 | 1.0 | 1.3 | 5.8 | 5.8 | 5.8 | 9.4 | 5.8 | 5.8 | 0.0 | 13.0 | 5.8 | 8.1 | 5.8 | 5.8 | 5.8 | 5.8 | 0.0 | 0.0 | 0.0 |
| Aktywa obrotowe | 324.6 | 299.9 | 273.4 | 242.8 | 219.0 | 462.4 | 423.9 | 603.5 | 547.9 | 489.8 | 443.7 | 402.0 | 373.5 | 340.0 | 301.1 | 254.1 | 526.1 | 476.4 | 436.9 | 742.3 | 760.2 | 724.4 | 735.7 | 730.2 | 717.6 | 674.0 | 645.7 | 640.9 | 617.8 | 542.2 | 532.5 | 521.6 | 507.9 | 502.8 | 492.6 | 499.2 | 616.1 | 675.3 | 728.9 | 788.3 | 938.3 | 870.9 |
| Środki pieniężne i Inwestycje | 322.5 | 297.9 | 270.8 | 240.7 | 215.1 | 457.2 | 412.6 | 588.9 | 529.0 | 469.5 | 417.3 | 366.6 | 341.3 | 298.1 | 256.9 | 214.1 | 473.5 | 414.3 | 381.9 | 683.8 | 697.4 | 651.4 | 658.6 | 644.4 | 632.0 | 577.8 | 556.9 | 540.3 | 520.7 | 446.0 | 436.4 | 436.6 | 416.8 | 402.9 | 375.4 | 345.9 | 438.9 | 470.5 | 500.9 | 565.3 | 756.0 | 681.6 |
| Zapasy | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 2.9 | 4.3 | 4.2 | 3.9 | 6.0 | 5.5 | 5.2 | 5.6 | 4.7 | 4.3 | 4.1 | 4.6 | 3.8 | 4.8 | 6.3 | 6.3 | 6.2 | 8.0 | 9.7 | 10.3 | 10.8 | 14.3 | 7.9 | 7.0 | 6.3 | 5.8 | 6.6 | 6.1 | 9.2 | 20.8 | 35.8 | 61.9 | 71.5 | 61.0 | 21.9 | 22.9 |
| Inwestycje krótkoterminowe | 260.6 | 221.5 | 177.6 | 169.9 | 113.0 | 282.0 | 280.8 | 435.2 | 365.4 | 312.1 | 273.5 | 254.0 | 271.9 | 181.7 | 182.7 | 150.2 | 338.8 | 316.8 | 307.5 | 298.4 | 507.7 | 478.3 | 348.1 | 192.1 | 305.9 | 273.3 | 290.0 | 445.7 | 373.3 | 241.1 | 296.5 | 281.7 | 302.0 | 112.0 | 267.4 | 247.7 | 250.2 | 265.8 | 323.8 | 410.2 | 436.4 | 463.9 |
| Środki pieniężne i inne aktywa pieniężne | 61.9 | 76.4 | 93.2 | 70.8 | 102.1 | 175.2 | 131.8 | 153.7 | 163.6 | 157.4 | 143.8 | 112.6 | 69.4 | 116.3 | 74.2 | 63.9 | 134.8 | 97.6 | 74.4 | 385.5 | 189.7 | 173.1 | 310.4 | 452.4 | 326.0 | 304.5 | 267.0 | 94.6 | 147.4 | 204.9 | 139.8 | 154.8 | 114.8 | 290.9 | 107.9 | 98.2 | 188.7 | 204.7 | 177.1 | 155.1 | 319.6 | 217.7 |
| Należności krótkoterminowe | 2.0 | 2.5 | 2.9 | 2.2 | 1.7 | 1.3 | 1.0 | 2.8 | 3.9 | 2.2 | 3.6 | 3.0 | 8.8 | 3.0 | 3.3 | 3.0 | 3.2 | 3.3 | 4.6 | 3.4 | 7.2 | 6.6 | 6.5 | 3.5 | 8.5 | 8.8 | 9.1 | 7.7 | 6.9 | 10.8 | 11.9 | 10.0 | 12.7 | 17.4 | 18.8 | 12.3 | 17.5 | 19.3 | 19.9 | 19.1 | 16.2 | 18.1 |
| 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 | 4.5 | 4.4 | 3.9 | 3.4 | 2.9 | 2.7 | 3.9 | 5.1 | 6.1 | 7.5 | 8.2 | 8.3 | 8.9 | 9.0 | 9.2 | 9.3 | 9.2 | 9.1 | 9.0 | 9.4 | 10.5 | 10.5 | 8.9 | 10.0 | 11.4 |
| Zobowiązania krótkoterminowe | 15.8 | 16.7 | 19.4 | 17.7 | 21.9 | 21.1 | 29.0 | 39.1 | 42.6 | 45.3 | 40.9 | 36.1 | 49.0 | 46.1 | 49.2 | 41.8 | 59.6 | 75.0 | 63.8 | 67.7 | 74.8 | 99.7 | 86.4 | 91.9 | 106.0 | 109.4 | 95.3 | 88.2 | 96.1 | 119.6 | 117.7 | 116.6 | 125.6 | 224.3 | 187.9 | 209.6 | 254.3 | 330.6 | 337.9 | 343.9 | 394.9 | 302.5 |
| Rozliczenia międzyokresowe | (2.8) | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.5 | 1.9 | 2.6 | 4.1 | 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 | 0.0 | (9.2) | 0.0 | 0.0 | (9.1) | (9.0) | 1.6 | (10.5) | 8.5 | 0.0 | 0.0 | 0.0 |
| Zobowiązania długoterminowe | 0.1 | 0.2 | 0.3 | 0.2 | 0.2 | 0.2 | 0.2 | 0.2 | 0.2 | 0.2 | 0.3 | 0.2 | 0.2 | 0.8 | 1.0 | 1.2 | 1.6 | 7.8 | 8.2 | 8.6 | 9.2 | 9.3 | 10.2 | 48.9 | 49.6 | 64.2 | 64.3 | 62.5 | 63.2 | 59.9 | 60.2 | 60.2 | 61.8 | 56.7 | 59.0 | 60.8 | 62.9 | 60.5 | 59.5 | 55.7 | 60.1 | 64.6 |
| 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 | 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 | 0.1 | 0.2 | 0.3 | 0.2 | 0.2 | 0.2 | 0.2 | 0.2 | 0.2 | 0.2 | 0.3 | 0.2 | 0.2 | 0.8 | 1.0 | 1.2 | 1.6 | 7.8 | 8.2 | 8.6 | 9.2 | 9.3 | 10.2 | 48.9 | 49.6 | 64.2 | 64.3 | 62.5 | 63.2 | 59.9 | 60.2 | 60.2 | 61.8 | 56.7 | 59.0 | 60.8 | 62.9 | 60.5 | 59.5 | 55.7 | 60.1 | 64.6 |
| 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 | 11.2 | 11.2 | 10.3 | 9.8 | 9.0 | 8.3 | 49.2 | 49.5 | 66.7 | 66.7 | 65.8 | 64.4 | 64.4 | 63.7 | 63.0 | 62.0 | 60.6 | 58.8 | 57.1 | 57.2 | 59.6 | 57.7 | 8.9 | 52.0 | 56.0 |
| Zobowiązania ogółem | 16.0 | 16.9 | 19.7 | 18.0 | 22.1 | 21.3 | 29.2 | 39.3 | 42.7 | 45.5 | 41.2 | 36.4 | 49.2 | 46.9 | 50.2 | 43.0 | 61.1 | 82.7 | 72.0 | 76.3 | 84.0 | 109.1 | 96.6 | 140.8 | 155.6 | 173.6 | 159.6 | 150.7 | 159.2 | 179.5 | 177.9 | 176.8 | 187.4 | 281.0 | 247.0 | 270.4 | 317.2 | 391.1 | 397.4 | 399.7 | 455.0 | 367.1 |
| Kapitał (fundusz) podstawowy | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 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 | (498.1) | (538.5) | (577.9) | (616.8) | (662.6) | (712.3) | (783.7) | (855.3) | (934.0) | (1 022.1) | (1 089.6) | (1 154.8) | (1 223.7) | (1 278.0) | (1 341.2) | (1 403.4) | (1 468.9) | (1 554.2) | (1 609.1) | (1 651.1) | (1 704.1) | (1 792.1) | (1 834.3) | (1 918.9) | (1 985.7) | (2 052.2) | (2 096.0) | (2 110.5) | (2 153.6) | (2 266.6) | (2 300.6) | (2 327.8) | (2 369.6) | (2 412.6) | (2 411.5) | (2 476.6) | (2 430.8) | (2 414.3) | (2 380.9) | (2 348.1) | (2 204.4) | (2 185.4) |
| Kapitał własny | 309.5 | 285.1 | 255.8 | 227.3 | 199.8 | 445.3 | 408.8 | 578.1 | 518.4 | 457.5 | 415.1 | 377.3 | 335.3 | 304.2 | 264.7 | 223.4 | 479.1 | 418.4 | 388.9 | 689.3 | 699.1 | 638.4 | 663.0 | 654.9 | 627.0 | 581.6 | 564.8 | 567.0 | 540.9 | 444.8 | 434.8 | 425.7 | 400.4 | 374.3 | 395.8 | 362.2 | 431.8 | 464.0 | 516.7 | 577.2 | 732.8 | 765.2 |
| 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 | 325.5 | 302.0 | 275.5 | 245.3 | 221.9 | 466.6 | 438.0 | 617.4 | 561.2 | 503.0 | 456.3 | 413.7 | 384.5 | 351.0 | 315.0 | 266.5 | 540.2 | 501.1 | 460.9 | 765.6 | 783.2 | 747.4 | 759.6 | 795.7 | 782.6 | 755.2 | 724.4 | 717.7 | 700.1 | 624.3 | 612.8 | 602.5 | 587.8 | 655.3 | 642.8 | 632.5 | 749.0 | 855.1 | 914.1 | 976.9 | 1 187.8 | 1 132.4 |
| Inwestycje | 358.8 | 221.5 | 177.6 | 169.9 | 113.0 | 282.0 | 280.8 | 435.2 | 365.4 | 312.1 | 273.5 | 254.0 | 271.9 | 181.7 | 182.7 | 150.2 | 338.8 | 316.8 | 307.5 | 298.4 | 507.7 | 478.3 | 348.1 | 192.1 | 305.9 | 273.3 | 290.0 | 445.7 | 373.3 | 241.1 | 296.5 | 281.7 | 302.0 | 112.0 | 267.4 | 247.7 | 256.0 | 265.8 | 329.6 | 410.2 | 436.4 | 463.9 |
| Dług | -0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 6.8 | 6.7 | 6.4 | 6.4 | 6.1 | 5.7 | 49.2 | 44.5 | 60.6 | 59.1 | 57.7 | 56.1 | 64.4 | 63.7 | 53.8 | 62.0 | 51.4 | 49.8 | 48.1 | 57.2 | 59.6 | 57.7 | 49.4 | 52.0 | 56.0 |
| Środki pieniężne i inne aktywa pieniężne | 61.9 | 76.4 | 93.2 | 70.8 | 102.1 | 175.2 | 131.8 | 153.7 | 163.6 | 157.4 | 143.8 | 112.6 | 69.4 | 116.3 | 74.2 | 63.9 | 134.8 | 97.6 | 74.4 | 385.5 | 189.7 | 173.1 | 310.4 | 452.4 | 326.0 | 304.5 | 267.0 | 94.6 | 147.4 | 204.9 | 139.8 | 154.8 | 114.8 | 290.9 | 107.9 | 98.2 | 188.7 | 204.7 | 177.1 | 155.1 | 319.6 | 217.7 |
| Dług netto | (61.9) | (76.4) | (93.2) | (70.8) | (102.1) | (175.2) | (131.8) | (153.7) | (163.6) | (157.4) | (143.8) | (112.6) | (69.4) | (116.3) | (74.2) | (63.9) | (134.8) | (90.8) | (67.7) | (379.1) | (183.3) | (167.0) | (304.8) | (403.2) | (281.6) | (243.9) | (207.8) | (37.0) | (91.3) | (140.5) | (76.1) | (101.1) | (52.8) | (239.5) | (58.2) | (50.1) | (131.5) | (145.1) | (119.5) | (105.8) | (267.6) | (161.7) |
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