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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 | 1 089.8 | 1 109.0 | 1 106.3 | 1 132.5 | 1 147.9 | 1 152.4 | 1 169.1 | 1 208.9 | 1 206.3 | 1 241.7 | 1 261.9 | 1 607.6 | 1 595.4 | 1 611.0 | 1 623.3 | 1 647.8 | 1 647.7 | 1 671.2 | 1 679.3 | 1 735.8 | 1 720.3 | 2 180.1 | 2 412.3 | 2 503.0 | 2 555.4 | 2 654.6 | 2 708.5 | 2 792.8 | 2 787.0 | 2 746.2 | 2 683.2 | 2 654.2 | 2 525.5 | 2 410.9 | 2 378.2 | 2 388.5 | 2 425.7 | 2 414.3 | 2 457.8 | 2 420.9 | 2 394.8 | 3 270.0 |
| Aktywa trwałe | 220.4 | 215.8 | 211.7 | 211.0 | 226.0 | 217.3 | 205.9 | 229.8 | 226.6 | 218.7 | 211.5 | 257.3 | 255.2 | 250.3 | 245.1 | 248.6 | 243.1 | 244.4 | 257.8 | 264.0 | 266.9 | 364.4 | 363.5 | 416.7 | 437.1 | 452.6 | 482.1 | 506.3 | 82.5 | 697.7 | 688.2 | 658.3 | 706.1 | 83.7 | 602.1 | 44.2 | 2 359.3 | 2 360.7 | 2 371.1 | 80.0 | 2 330.0 | 0.0 |
| Rzeczowe aktywa trwałe netto | 17.7 | 17.7 | 17.7 | 18.0 | 18.0 | 17.7 | 19.0 | 18.2 | 18.2 | 18.1 | 18.2 | 26.6 | 26.8 | 26.6 | 26.4 | 26.1 | 26.4 | 29.8 | 29.3 | 29.1 | 29.2 | 40.5 | 37.5 | 36.5 | 36.2 | 35.5 | 35.5 | 35.1 | 34.2 | 33.9 | 33.6 | 30.4 | 30.2 | 29.6 | 29.1 | 28.5 | 28.9 | 28.4 | 28.0 | 27.7 | 28.1 | 37.8 |
| Wartość firmy | 6.3 | 6.3 | 6.3 | 6.3 | 6.3 | 6.3 | 6.3 | 6.3 | 6.3 | 6.3 | 6.3 | 19.6 | 19.6 | 19.6 | 19.6 | 19.6 | 19.6 | 19.6 | 19.6 | 19.6 | 19.6 | 41.7 | 42.1 | 42.1 | 42.1 | 42.1 | 42.1 | 42.1 | 42.1 | 44.2 | 44.8 | 44.2 | 44.2 | 44.2 | 44.2 | 44.2 | 44.2 | 44.2 | 44.2 | 44.2 | 44.2 | 64.4 |
| Wartości niematerialne i prawne | 1.2 | 1.3 | 1.2 | 1.1 | 1.0 | 0.9 | 0.9 | 0.8 | 0.7 | 0.6 | 0.5 | 2.8 | 2.6 | 3.0 | 2.8 | 2.6 | 4.4 | 4.3 | 4.7 | 4.6 | 4.4 | 7.7 | 7.9 | 7.6 | 7.3 | 7.0 | 6.7 | 6.4 | 6.1 | 11.5 | 10.5 | 10.7 | 10.3 | 10.0 | 9.6 | 9.4 | 9.1 | 8.8 | 8.4 | 8.1 | 7.8 | 25.8 |
| Wartość firmy i wartości niematerialne i prawne | 7.5 | 7.6 | 7.5 | 7.4 | 7.3 | 7.3 | 7.2 | 7.1 | 7.0 | 6.9 | 6.8 | 22.3 | 22.1 | 22.6 | 22.4 | 22.2 | 24.0 | 23.9 | 24.3 | 24.2 | 24.0 | 49.4 | 50.0 | 49.7 | 49.4 | 49.1 | 48.8 | 48.5 | 48.2 | 55.7 | 55.3 | 54.9 | 54.5 | 54.2 | 53.8 | 44.2 | 53.3 | 52.9 | 52.6 | 52.3 | 52.0 | 90.3 |
| Należności netto | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 |
| Inwestycje długoterminowe | 195.1 | 190.5 | 186.5 | 185.7 | 200.6 | 192.3 | 179.8 | 204.5 | 201.5 | 193.7 | 186.5 | 208.3 | 206.3 | 201.1 | 196.3 | 200.3 | 192.7 | 190.7 | 204.1 | 210.8 | 213.7 | 274.5 | 275.9 | 330.6 | 351.6 | 368.0 | 397.8 | 422.7 | 447.4 | 608.1 | 599.3 | 573.0 | 621.4 | 569.3 | 519.2 | 47.8 | 55.5 | 47.7 | 74.2 | 0.0 | 460.3 | 0.0 |
| Aktywa obrotowe | 869.4 | 893.2 | 894.5 | 921.5 | 922.0 | 935.1 | 963.2 | 979.1 | 979.7 | 1 023.0 | 1 050.4 | 1 350.4 | 1 340.2 | 1 360.8 | 1 378.3 | 1 399.2 | 1 404.6 | 1 426.8 | 1 421.5 | 1 471.9 | 1 453.3 | 1 815.7 | 2 048.9 | 2 086.3 | 2 118.3 | 2 202.0 | 2 226.4 | 2 286.5 | 14.9 | 1 054.0 | 0.9 | 860.2 | 721.7 | 526.8 | 536.3 | 64.0 | 66.4 | 53.6 | 86.7 | 442.7 | 64.9 | 0.0 |
| Środki pieniężne i Inwestycje | 137.7 | 142.9 | 135.2 | 154.8 | 144.4 | 135.6 | 163.2 | 199.3 | 161.9 | 153.6 | 160.0 | 207.9 | 193.5 | 215.8 | 215.5 | 226.7 | 202.6 | 222.3 | 252.3 | 302.4 | 305.2 | 382.2 | 489.8 | 613.3 | 737.1 | 861.8 | 978.7 | 1 134.5 | 14.9 | 1 054.0 | 925.0 | 860.2 | 721.7 | 526.8 | 536.3 | 64.0 | (21.4) | 53.1 | 86.3 | 442.7 | 64.9 | 0.0 |
| Zapasy | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 |
| Inwestycje krótkoterminowe | 118.0 | 115.4 | 107.2 | 108.7 | 125.7 | 119.4 | 117.0 | 143.9 | 143.0 | 137.1 | 133.7 | 158.4 | 159.1 | 155.6 | 152.4 | 163.0 | 161.7 | 160.9 | 175.7 | 184.7 | 190.8 | 253.0 | 257.6 | 313.7 | 337.7 | 355.0 | 385.8 | 411.7 | 437.1 | 576.4 | 529.4 | 503.2 | 553.6 | 501.9 | 452.3 | 435.6 | 451.7 | 425.1 | 418.4 | 418.1 | 17.6 | 0.0 |
| Środki pieniężne i inne aktywa pieniężne | 19.7 | 27.4 | 28.0 | 46.1 | 18.8 | 16.2 | 46.2 | 55.4 | 18.9 | 16.5 | 26.3 | 49.5 | 34.4 | 60.2 | 63.1 | 63.7 | 40.9 | 61.4 | 76.6 | 117.7 | 114.4 | 129.2 | 232.2 | 299.7 | 399.4 | 506.8 | 592.9 | 722.8 | 710.1 | 477.6 | 395.6 | 357.0 | 168.2 | 24.8 | 84.0 | 64.0 | 66.0 | 53.1 | 86.3 | 24.6 | 47.3 | 0.0 |
| Należności krótkoterminowe | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 |
| Dług krótkoterminowy | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 32.5 | 0.0 | 35.5 | 0.0 | 28.0 | 30.8 | 33.8 | 0.0 | 33.4 | 26.4 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 36.9 | 0.6 | 0.4 | 0.2 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 25.0 | 0.0 | 56.9 | 17.3 | 24.0 | 37.8 | 15.8 | 44.2 |
| Zobowiązania krótkoterminowe | 45.7 | 34.7 | 34.4 | 37.7 | 35.2 | 32.5 | 36.2 | 35.5 | 34.6 | 28.0 | 30.8 | 33.8 | 36.9 | 33.4 | 26.4 | 1.0 | 0.0 | 2.2 | 1.0 | 45.2 | 0.8 | 0.6 | 0.4 | 0.2 | 41.6 | 34.3 | 33.3 | 48.0 | 38.5 | 33.2 | 0.0 | 45.0 | 45.1 | 33.3 | 51.7 | 33.1 | 1 612.5 | 1 566.2 | 1 308.4 | 37.8 | 0.0 | 0.0 |
| Rozliczenia międzyokresowe | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 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 | 80.9 | 78.9 | 78.8 | 75.5 | 76.5 | 80.5 | 80.5 | 76.5 | 74.2 | 90.2 | 95.8 | 96.8 | 94.6 | 95.3 | 89.8 | 84.7 | 83.5 | 86.2 | 82.0 | 75.7 | 69.8 | 77.8 | 71.9 | 60.4 | 56.9 | 68.6 | 58.3 | 45.1 | 2 476.4 | 33.4 | 27.7 | 2 376.8 | 2 235.3 | 2 121.8 | 84.0 | 2 097.0 | 535.8 | 568.1 | 860.0 | 1 612.9 | 0.0 | 2 839.0 |
| 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 | 6.0 | 0.0 | 0.0 | 0.0 | 7.2 | 0.0 | 0.0 | 0.0 | 6.9 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 |
| Zobowiązania długoterminowe | 80.9 | 78.9 | 78.8 | 75.5 | 76.5 | 80.5 | 80.5 | 76.5 | 74.2 | 90.2 | 95.8 | 96.8 | 94.6 | 95.3 | 89.8 | 84.7 | 83.5 | 86.2 | 82.0 | 75.7 | 69.8 | 77.8 | 71.9 | 60.4 | 56.9 | 68.6 | 58.3 | 45.1 | 2 476.4 | 33.4 | 27.7 | 2 376.8 | 2 235.3 | 2 121.8 | 84.0 | 2 097.0 | 535.8 | 568.1 | 860.0 | 1 612.9 | 0.0 | 2 839.0 |
| 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 | 3.8 | 3.7 | 3.7 | 3.5 | 6.0 | 3.5 | 3.3 | 3.1 | 3.0 | 3.6 | 3.4 | 3.3 | 3.2 | 3.0 | 3.3 | 3.2 | 3.0 | 3.0 | 2.8 | 2.6 | 2.4 | 2.3 | 2.1 | 2.8 | 5.8 |
| Zobowiązania ogółem | 979.8 | 997.4 | 993.4 | 1 018.0 | 1 033.2 | 1 035.4 | 1 049.8 | 1 088.1 | 1 086.3 | 1 119.9 | 1 138.1 | 1 454.4 | 1 441.5 | 1 454.4 | 1 463.0 | 1 483.3 | 1 479.6 | 1 497.4 | 1 498.4 | 1 549.8 | 1 530.7 | 1 933.1 | 2 160.1 | 2 246.3 | 2 297.4 | 2 397.0 | 2 442.2 | 2 523.0 | 2 514.9 | 2 490.1 | 2 436.1 | 2 421.8 | 2 280.5 | 2 155.1 | 2 121.1 | 33.1 | 2 148.3 | 2 134.4 | 2 168.4 | 2 114.2 | 2 091.6 | 2 883.2 |
| Kapitał (fundusz) podstawowy | 15.2 | 15.2 | 15.2 | 15.2 | 15.3 | 15.3 | 15.3 | 15.3 | 15.3 | 15.3 | 15.3 | 17.7 | 17.7 | 17.7 | 17.8 | 17.8 | 17.8 | 17.8 | 17.8 | 17.8 | 17.9 | 21.8 | 21.9 | 21.9 | 21.9 | 21.9 | 21.9 | 22.0 | 22.0 | 22.0 | 22.1 | 22.1 | 22.1 | 22.2 | 22.2 | 22.2 | 22.2 | 22.3 | 22.3 | 22.3 | 22.4 | 27.5 |
| Zyski zatrzymane | 88.3 | 89.7 | 91.3 | 92.9 | 94.5 | 95.9 | 97.6 | 99.2 | 100.6 | 102.0 | 103.5 | 104.0 | 106.3 | 109.8 | 113.8 | 118.2 | 121.9 | 126.1 | 130.8 | 135.4 | 138.7 | 135.3 | 138.9 | 143.5 | 148.4 | 153.7 | 159.8 | 165.0 | 167.2 | 171.6 | 177.9 | 186.1 | 193.9 | 198.1 | 205.3 | 211.9 | 213.5 | 217.7 | 226.3 | 230.8 | 234.6 | 231.0 |
| Kapitał własny | 110.0 | 111.6 | 112.9 | 114.5 | 114.7 | 116.9 | 119.3 | 120.8 | 120.1 | 121.8 | 123.8 | 153.3 | 154.0 | 156.6 | 160.3 | 164.5 | 168.1 | 173.8 | 180.9 | 186.1 | 189.5 | 247.0 | 252.2 | 256.7 | 258.0 | 257.6 | 266.4 | 269.8 | 272.1 | 256.0 | 247.0 | 232.4 | 245.0 | 255.8 | 257.1 | 319.2 | 277.5 | 279.9 | 289.3 | 306.8 | 303.3 | 386.9 |
| 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 | 1 089.8 | 1 109.0 | 1 106.3 | 1 132.5 | 1 147.9 | 1 152.4 | 1 169.1 | 1 208.9 | 1 206.3 | 1 241.7 | 1 261.9 | 1 607.6 | 1 595.4 | 1 611.0 | 1 623.3 | 1 647.8 | 1 647.7 | 1 671.2 | 1 679.3 | 1 735.8 | 1 720.3 | 2 180.1 | 2 412.3 | 2 503.0 | 2 555.4 | 2 654.6 | 2 708.5 | 2 792.8 | 2 787.0 | 2 746.2 | 2 683.2 | 2 654.2 | 2 525.5 | 2 410.9 | 2 378.2 | 2 452.1 | 2 425.7 | 2 414.3 | 2 457.8 | 2 420.9 | 2 394.8 | 3 270.0 |
| Inwestycje | 313.1 | 306.0 | 293.8 | 294.4 | 326.3 | 311.7 | 296.8 | 348.4 | 344.4 | 330.8 | 320.2 | 366.7 | 365.4 | 356.7 | 348.7 | 363.3 | 354.4 | 351.6 | 379.8 | 395.4 | 404.5 | 527.5 | 533.5 | 644.2 | 689.3 | 723.1 | 783.7 | 834.4 | 884.5 | 1 184.5 | 1 128.7 | 1 076.1 | 1 174.9 | 501.9 | 971.4 | 435.6 | 55.5 | 47.7 | 74.2 | 418.1 | 477.9 | 0.0 |
| Dług | 80.9 | 78.9 | 78.8 | 75.5 | 76.5 | 113.0 | 80.5 | 76.5 | 74.2 | 118.2 | 95.8 | 96.8 | 94.6 | 95.3 | 89.8 | 84.7 | 83.5 | 86.2 | 82.0 | 75.7 | 69.8 | 77.8 | 71.9 | 60.4 | 56.9 | 68.6 | 58.3 | 45.1 | 38.0 | 33.4 | 27.7 | 27.4 | 24.2 | 79.3 | 135.7 | 33.1 | 254.8 | 275.1 | 306.6 | 293.1 | 273.9 | 305.3 |
| Środki pieniężne i inne aktywa pieniężne | 19.7 | 27.4 | 28.0 | 46.1 | 18.8 | 16.2 | 46.2 | 55.4 | 18.9 | 16.5 | 26.3 | 49.5 | 34.4 | 60.2 | 63.1 | 63.7 | 40.9 | 61.4 | 76.6 | 117.7 | 114.4 | 129.2 | 232.2 | 299.7 | 399.4 | 506.8 | 592.9 | 722.8 | 710.1 | 477.6 | 395.6 | 357.0 | 168.2 | 24.8 | 84.0 | 64.0 | 66.0 | 53.1 | 86.3 | 24.6 | 47.3 | 0.0 |
| Dług netto | 61.3 | 51.4 | 50.8 | 29.4 | 57.7 | 96.8 | 34.3 | 21.1 | 55.3 | 101.7 | 69.6 | 47.4 | 60.2 | 35.1 | 26.8 | 21.0 | 42.6 | 24.9 | 5.4 | (42.0) | (44.6) | (51.4) | (160.3) | (239.2) | (342.5) | (438.2) | (534.6) | (677.7) | (672.2) | (444.2) | (367.9) | (329.6) | (144.0) | 54.5 | 51.6 | (30.9) | 188.8 | 221.9 | 220.3 | 268.5 | 226.7 | 305.3 |
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