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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 | 491.9 | 474.3 | 474.4 | 449.1 | 420.1 | 396.1 | 557.6 | 672.0 | 619.1 | 557.3 | 760.6 | 687.2 | 614.4 | 1 040.1 | 998.2 | 929.1 | 858.5 | 822.1 | 783.9 | 698.6 | 890.7 | 799.7 | 976.1 | 908.4 | 853.0 | 2 488.4 | 1 874.6 | 1 541.5 | 1 437.7 | 1 335.9 | 1 252.5 | 1 180.3 | 1 238.7 | 1 151.3 | 1 085.2 | 1 007.3 | 937.1 | 849.7 | 773.1 | 1 791.8 | 1 663.2 | 1 555.5 |
| Aktywa trwałe | 132.4 | 110.2 | 84.2 | 77.4 | 82.7 | 66.6 | 73.4 | 71.1 | 59.2 | 50.4 | 155.9 | 158.9 | 169.1 | 237.1 | 244.5 | 233.5 | 244.7 | 265.0 | 250.2 | 208.5 | 279.0 | 212.5 | 129.8 | 239.4 | 216.3 | 133.3 | 172.0 | 236.2 | 373.5 | 360.7 | 382.5 | 395.4 | 405.9 | 359.6 | 327.9 | 302.9 | 103.3 | 186.1 | 140.9 | 717.6 | 697.6 | 586.9 |
| Rzeczowe aktywa trwałe netto | 6.4 | 14.3 | 19.3 | 21.1 | 23.2 | 23.0 | 25.1 | 26.3 | 25.3 | 24.1 | 24.8 | 24.0 | 24.4 | 23.7 | 24.1 | 24.6 | 24.3 | 81.7 | 121.5 | 119.9 | 126.1 | 126.2 | 123.9 | 121.1 | 117.5 | 111.7 | 107.8 | 103.2 | 104.2 | 102.0 | 97.7 | 93.1 | 88.1 | 84.0 | 79.5 | 73.9 | 69.8 | 65.7 | 61.5 | 57.7 | 54.6 | 50.9 |
| 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 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 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 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 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 | 6.5 | 13.9 | 15.8 | 12.1 | 11.6 | 7.4 | 9.9 | 11.6 | 8.3 | 14.7 | 5.6 | 5.1 | 3.7 | 4.9 | 21.3 | 8.3 | 10.4 | 10.5 | 14.6 | 12.4 | 15.3 | 19.7 | 18.0 | 23.3 | 0.0 | 0.0 | 8.1 | 7.0 | 4.4 | 5.9 | 4.3 | 5.6 | 2.2 | 1.8 | 2.3 | 1.2 | 2.8 | 3.5 | 3.8 | 3.1 | 4.1 | 3.3 |
| Inwestycje długoterminowe | 125.4 | 95.3 | 64.2 | 55.6 | 58.9 | 42.9 | 46.9 | 43.5 | 32.2 | 23.4 | 129.9 | 133.8 | 143.8 | 212.3 | 219.7 | 208.5 | 220.1 | 183.2 | 128.6 | 88.6 | 152.9 | 84.5 | 4.3 | 116.9 | 97.6 | 21.6 | 61.3 | 130.1 | 266.4 | 255.8 | 280.8 | 298.4 | 313.9 | 271.7 | 244.4 | 224.9 | 29.4 | 116.3 | 75.4 | 655.9 | 638.3 | 0.0 |
| Aktywa obrotowe | 359.5 | 364.1 | 390.2 | 371.7 | 337.3 | 329.5 | 484.2 | 600.9 | 559.9 | 506.9 | 604.7 | 528.3 | 445.3 | 803.0 | 753.8 | 695.5 | 613.8 | 557.1 | 533.7 | 490.1 | 611.7 | 587.3 | 846.4 | 669.1 | 636.7 | 2 355.1 | 1 702.6 | 1 305.3 | 1 064.2 | 975.1 | 870.0 | 784.9 | 832.8 | 791.7 | 757.2 | 704.4 | 833.8 | 663.6 | 632.1 | 1 074.2 | 965.6 | 968.6 |
| Środki pieniężne i Inwestycje | 342.1 | 440.0 | 434.0 | 408.0 | 375.9 | 355.8 | 512.3 | 579.1 | 573.6 | 479.8 | 586.0 | 507.9 | 567.8 | 994.7 | 716.9 | 669.9 | 805.4 | 524.6 | 495.4 | 451.9 | 564.9 | 528.6 | 790.1 | 605.5 | 670.5 | 2 335.6 | 1 673.0 | 1 266.1 | 1 286.4 | 923.5 | 819.3 | 727.7 | 783.1 | 1 010.9 | 946.9 | 872.4 | 776.9 | 598.0 | 569.9 | 1 004.8 | 893.7 | 893.4 |
| Zapasy | 0.0 | (102.2) | 0.0 | (58.6) | 0.0 | 0.0 | 0.0 | 0.0 | (35.7) | 0.0 | (0.8) | (0.9) | (144.0) | (212.3) | 0.0 | 0.9 | 0.9 | 2.3 | 4.7 | 5.8 | 7.3 | 9.8 | 11.2 | 11.4 | 14.7 | 0.0 | 0.0 | 0.0 | 16.2 | 2.5 | 4.1 | 5.2 | 8.5 | 11.4 | 15.7 | 17.3 | 19.1 | 23.1 | 23.9 | 26.4 | 27.6 | 29.6 |
| Inwestycje krótkoterminowe | 328.0 | 309.4 | 297.3 | 272.3 | 245.2 | 273.9 | 231.3 | 293.6 | 380.6 | 279.5 | 447.3 | 375.2 | 321.2 | 418.0 | 506.6 | 513.4 | 514.8 | 421.1 | 411.8 | 370.2 | 483.9 | 439.5 | 494.3 | 500.7 | 445.5 | 447.6 | 703.9 | 865.8 | 816.9 | 843.5 | 730.8 | 605.2 | 643.9 | 635.1 | 617.8 | 583.2 | 688.7 | 479.2 | 485.4 | 751.0 | 817.5 | 814.4 |
| Środki pieniężne i inne aktywa pieniężne | 14.0 | 440.0 | 434.0 | 408.0 | 375.9 | 355.8 | 512.3 | 285.5 | 573.6 | 200.3 | 138.7 | 132.7 | 567.8 | 994.7 | 210.3 | 156.5 | 805.4 | 103.4 | 83.6 | 81.7 | 80.9 | 89.1 | 295.9 | 104.9 | 127.4 | 1 888.0 | 969.1 | 400.2 | 203.1 | 80.0 | 88.5 | 122.4 | 139.3 | 104.1 | 84.8 | 64.3 | 88.2 | 118.8 | 84.5 | 253.7 | 76.2 | 79.0 |
| Należności krótkoterminowe | 11.1 | 12.6 | 8.9 | 9.0 | 14.7 | 13.7 | 18.4 | 15.4 | 17.1 | 16.2 | 23.4 | 17.9 | 22.8 | 17.9 | 17.3 | 16.6 | 17.9 | 12.4 | 15.4 | 21.5 | 21.9 | 18.7 | 15.5 | 12.9 | 17.7 | 51.2 | 7.7 | 10.3 | 16.7 | 11.6 | 7.8 | 10.4 | 18.6 | 8.7 | 11.6 | 13.3 | 9.8 | 11.2 | 10.0 | 17.1 | 16.6 | 13.7 |
| 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 | 18.3 | 12.8 | 14.6 | 6.9 | 13.5 | 14.0 | 14.4 | 14.8 | 8.3 | 19.5 | 20.6 | 11.2 | 24.0 | 24.4 | 26.8 | 13.7 | 28.0 | 28.7 | 29.3 | 30.0 | 15.4 | 31.7 | 16.3 | 16.8 | 17.2 |
| Zobowiązania krótkoterminowe | 61.1 | 36.4 | 45.2 | 49.8 | 52.9 | 45.1 | 67.3 | 78.0 | 88.4 | 82.4 | 93.6 | 88.1 | 94.9 | 74.7 | 84.9 | 84.7 | 93.5 | 80.9 | 89.5 | 92.4 | 92.9 | 69.9 | 64.4 | 69.8 | 94.4 | 96.5 | 60.6 | 57.9 | 59.8 | 45.8 | 48.4 | 53.6 | 62.6 | 45.1 | 55.1 | 58.4 | 68.0 | 51.7 | 62.6 | 119.5 | 81.2 | 52.4 |
| Rozliczenia międzyokresowe | 35.7 | 7.0 | 32.0 | 28.9 | 24.4 | 18.5 | 215.0 | 36.4 | 190.2 | 37.7 | 37.1 | 35.9 | 163.6 | 121.0 | 41.1 | 42.1 | 92.5 | 22.2 | 18.5 | 16.9 | 10.9 | 4.7 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 2.5 | (12.2) | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 |
| Zobowiązania długoterminowe | 6.4 | 11.1 | 25.0 | 23.7 | 22.1 | 18.7 | 201.3 | 192.6 | 172.1 | 167.5 | 158.0 | 149.3 | 144.0 | 99.8 | 90.2 | 84.1 | 77.4 | 121.0 | 161.7 | 157.9 | 157.3 | 104.6 | 353.3 | 358.2 | 359.1 | 95.3 | 92.1 | 88.8 | 85.9 | 82.6 | 80.0 | 76.6 | 75.3 | 69.7 | 65.8 | 62.0 | 58.1 | 54.1 | 49.9 | 45.7 | 41.1 | 36.6 |
| 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 | (55.0) | (51.6) | (49.8) | (50.6) | 0.0 | -0.0 | (258.1) | (261.3) | 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 |
| Zobowiązania długoterminowe | 6.4 | 11.1 | 25.0 | 23.7 | 22.1 | 18.7 | 201.3 | 192.6 | 172.1 | 167.5 | 158.0 | 149.3 | 144.0 | 99.8 | 90.2 | 84.1 | 77.4 | 121.0 | 161.7 | 157.9 | 157.3 | 104.6 | 353.3 | 358.2 | 359.1 | 95.3 | 92.1 | 88.8 | 85.9 | 82.6 | 80.0 | 76.6 | 75.3 | 69.7 | 65.8 | 62.0 | 58.1 | 54.1 | 49.9 | 45.7 | 41.1 | 36.6 |
| 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 | 75.1 | 116.5 | 115.4 | 113.7 | 111.4 | 109.3 | 107.3 | 105.2 | 103.6 | 101.9 | 99.1 | 97.1 | 94.6 | 91.2 | 88.9 | 85.7 | 82.3 | 78.9 | 75.5 | 72.0 | 68.3 | 64.6 | 60.8 | 57.0 | 0.0 |
| Zobowiązania ogółem | 67.5 | 47.5 | 70.2 | 73.4 | 74.9 | 63.7 | 268.5 | 270.6 | 260.5 | 249.9 | 251.6 | 237.4 | 238.9 | 174.5 | 175.1 | 168.9 | 170.9 | 201.9 | 251.2 | 250.3 | 250.2 | 174.4 | 417.7 | 428.0 | 453.5 | 191.8 | 152.8 | 146.7 | 145.8 | 128.4 | 128.4 | 130.2 | 137.9 | 114.8 | 120.9 | 120.4 | 126.1 | 105.8 | 112.6 | 165.1 | 122.2 | 89.0 |
| 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 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 |
| Zyski zatrzymane | (166.9) | (171.9) | (203.8) | (244.1) | (284.7) | (307.9) | (363.8) | (426.7) | (483.2) | (549.6) | (632.6) | (709.8) | (798.1) | (849.4) | (918.2) | (1 012.8) | (1 104.6) | (1 197.7) | (1 307.6) | (1 413.8) | (1 516.1) | (1 556.4) | (1 646.8) | (1 745.8) | (1 843.5) | 30.8 | (55.4) | (144.1) | (238.8) | (333.5) | (425.3) | (507.1) | (470.6) | (551.6) | (635.4) | (726.7) | (822.6) | (904.2) | (1 000.3) | (52.4) | (148.9) | (238.2) |
| Kapitał własny | 424.4 | 426.8 | 404.2 | 375.7 | 345.1 | 332.4 | 289.1 | 401.4 | 358.6 | 307.4 | 509.0 | 449.8 | 375.5 | 865.6 | 823.1 | 760.2 | 687.5 | 620.3 | 532.7 | 448.3 | 640.5 | 625.3 | 558.5 | 480.5 | 399.5 | 2 296.6 | 1 721.8 | 1 394.8 | 1 292.0 | 1 207.5 | 1 124.1 | 1 050.2 | 1 100.8 | 1 036.5 | 964.2 | 886.8 | 811.0 | 743.9 | 660.5 | 1 626.7 | 1 541.0 | 1 466.5 |
| 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 | 491.9 | 474.3 | 474.4 | 449.1 | 420.1 | 396.1 | 557.6 | 672.0 | 619.1 | 557.3 | 760.6 | 687.2 | 614.4 | 1 040.1 | 998.2 | 929.1 | 858.5 | 822.1 | 783.9 | 698.6 | 890.7 | 799.7 | 976.1 | 908.4 | 853.0 | 2 488.4 | 1 874.6 | 1 541.5 | 1 437.7 | 1 335.9 | 1 252.5 | 1 180.3 | 1 238.7 | 1 151.3 | 1 085.2 | 1 007.3 | 937.1 | 849.7 | 773.1 | 1 791.8 | 1 663.2 | 1 555.5 |
| Inwestycje | 453.4 | 404.7 | 361.5 | 327.9 | 304.1 | 316.7 | 278.2 | 337.1 | 412.8 | 302.9 | 577.2 | 509.0 | 465.0 | 630.3 | 726.3 | 721.9 | 734.9 | 604.3 | 540.5 | 458.8 | 636.9 | 524.0 | 498.6 | 617.6 | 543.1 | 469.2 | 765.2 | 996.0 | 1 083.3 | 1 099.3 | 1 011.6 | 903.6 | 957.7 | 635.1 | 617.8 | 583.2 | 718.2 | 595.5 | 560.8 | 1 406.9 | 1 455.8 | 814.4 |
| 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 | 75.1 | 116.5 | 115.4 | 113.7 | 111.4 | 109.3 | 107.3 | 105.2 | 103.6 | 101.9 | 99.1 | 97.1 | 94.6 | 91.2 | 88.9 | 85.7 | 82.3 | 78.9 | 75.5 | 72.0 | 68.3 | 64.6 | 60.8 | 57.0 | 52.9 |
| Środki pieniężne i inne aktywa pieniężne | 14.0 | 440.0 | 434.0 | 408.0 | 375.9 | 355.8 | 512.3 | 285.5 | 573.6 | 200.3 | 138.7 | 132.7 | 567.8 | 994.7 | 210.3 | 156.5 | 805.4 | 103.4 | 83.6 | 81.7 | 80.9 | 89.1 | 295.9 | 104.9 | 127.4 | 1 888.0 | 969.1 | 400.2 | 203.1 | 80.0 | 88.5 | 122.4 | 139.3 | 104.1 | 84.8 | 64.3 | 88.2 | 118.8 | 84.5 | 253.7 | 76.2 | 79.0 |
| Dług netto | (14.0) | (440.0) | (434.0) | (408.0) | (375.9) | (355.8) | (512.3) | (285.5) | (573.6) | (200.3) | (138.7) | (132.7) | (567.8) | (994.7) | (210.3) | (156.5) | (805.4) | (28.3) | 32.9 | 33.7 | 32.7 | 22.3 | (186.5) | 2.4 | (22.2) | (1 784.4) | (867.2) | (301.1) | (106.0) | 14.6 | 2.6 | (33.5) | (53.6) | (21.8) | (5.8) | 11.2 | (16.2) | (50.4) | (19.9) | (192.9) | (19.3) | (26.0) |
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