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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 |
| 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 |
| Aktywa | 849.5 | 1 005.4 | 1 018.3 | 1 010.8 | 946.5 | 1 002.6 | 995.9 | 1 007.0 | 936.2 | 1 107.5 | 1 135.4 | 1 160.9 | 837.2 | 954.2 | 950.7 | 876.3 | 805.0 | 906.5 | 928.7 | 966.0 | 933.6 | 974.0 | 1 001.9 | 1 082.5 | 1 152.0 | 1 284.9 | 1 219.8 | 1 259.0 | 1 208.0 | 1 257.2 | 1 293.2 | 1 342.9 | 1 313.7 | 1 315.1 | 1 406.2 | 1 417.7 | 1 405.9 | 1 516.0 | 1 505.3 | 1 610.6 | 1 618.8 |
| Aktywa trwałe | 597.8 | 723.9 | 726.1 | 725.5 | 720.2 | 728.3 | 735.3 | 727.3 | 719.7 | 821.9 | 877.4 | 884.6 | 623.2 | 585.5 | 683.5 | 588.1 | 576.8 | 655.8 | 688.9 | 687.0 | 717.1 | 706.6 | 716.9 | 783.7 | 897.1 | 954.1 | 869.4 | 863.6 | 902.9 | 947.2 | 1 016.3 | 1 071.4 | 1 100.3 | 1 063.9 | 1 145.8 | 1 123.3 | 1 098.1 | 1 164.0 | 1 147.8 | 550.1 | 1 209.3 |
| Rzeczowe aktywa trwałe netto | 16.6 | 15.9 | 15.9 | 15.6 | 18.0 | 17.5 | 19.5 | 22.4 | 20.0 | 20.6 | 20.1 | 20.5 | 21.0 | 20.3 | 20.8 | 25.6 | 29.1 | 128.4 | 91.5 | 129.8 | 87.2 | 84.4 | 81.8 | 81.9 | 79.3 | 79.2 | 75.9 | 73.1 | 88.6 | 101.0 | 104.1 | 104.8 | 101.4 | 98.2 | 95.0 | 91.7 | 141.4 | 137.3 | 136.6 | 130.7 | 124.8 |
| 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 |
| 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 |
| Wartość firmy i wartości niematerialne i prawne | (16.6) | (15.9) | (15.9) | (15.6) | (18.0) | (17.5) | (19.5) | (22.4) | (20.0) | (20.6) | (20.1) | (20.5) | (21.0) | (440.4) | (20.8) | (25.6) | (29.1) | (428.7) | 0.0 | (441.5) | 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 | (585.8) | 54.4 | (18.7) | 0.0 | 0.0 |
| Należności netto | 69.4 | 66.4 | 76.7 | 67.6 | 60.1 | 56.4 | 62.8 | 67.1 | 58.8 | 63.4 | 68.0 | 74.6 | 89.9 | 110.1 | 92.9 | 86.8 | 71.2 | 82.8 | 82.4 | 92.8 | 81.4 | 80.0 | 90.8 | 94.4 | 101.3 | 108.9 | 118.4 | 122.1 | 116.3 | 106.3 | 118.6 | 131.9 | 103.6 | 110.9 | 103.5 | 99.6 | 114.5 | 123.4 | 124.5 | 135.9 | 127.7 |
| Inwestycje długoterminowe | 6.7 | 7.0 | 13.1 | 9.8 | 10.3 | 10.3 | 10.5 | 7.6 | 6.3 | 0.2 | 53.9 | 67.3 | 159.0 | 124.9 | 208.4 | 114.6 | 104.3 | 98.7 | 116.5 | 115.7 | 141.3 | 102.8 | 120.3 | 191.2 | 281.5 | 330.1 | 253.3 | 250.4 | 260.2 | 300.6 | 359.5 | 414.2 | 453.7 | 431.3 | 529.0 | 519.2 | 514.6 | 568.4 | 563.9 | 0.0 | 670.9 |
| Aktywa obrotowe | 251.7 | 281.5 | 292.2 | 285.3 | 226.3 | 274.3 | 260.6 | 279.7 | 216.5 | 285.6 | 258.0 | 276.3 | 214.0 | 368.7 | 267.2 | 288.2 | 228.2 | 250.7 | 239.8 | 278.9 | 216.5 | 267.4 | 285.0 | 298.8 | 254.9 | 330.8 | 350.4 | 395.4 | 305.1 | 310.0 | 276.9 | 271.5 | 213.4 | 251.2 | 260.4 | 294.4 | 307.8 | 352.0 | 357.5 | 575.9 | 409.4 |
| Środki pieniężne i Inwestycje | 182.3 | 215.1 | 215.5 | 217.7 | 166.2 | 217.9 | 197.8 | 212.6 | 156.8 | 222.2 | 190.3 | 202.6 | 137.3 | 245.6 | 190.4 | 211.4 | 160.5 | 154.4 | 152.6 | 173.3 | 134.6 | 170.7 | 190.9 | 200.4 | 155.0 | 215.8 | 228.7 | 273.3 | 189.2 | 187.5 | 150.7 | 168.1 | 114.8 | 150.6 | 165.0 | 198.3 | 178.5 | 228.6 | 232.9 | 279.8 | 268.2 |
| Zapasy | (6.8) | (13.2) | (13.7) | (13.1) | (8.4) | (13.6) | (13.4) | (12.7) | (9.3) | (13.0) | (15.8) | (14.5) | (9.6) | 0.0 | (15.2) | (14.0) | 7.6 | 0.0 | (14.6) | 0.0 | (10.2) | (13.6) | (11.7) | (15.6) | (11.4) | (16.2) | (19.2) | (21.8) | (13.2) | (17.8) | 58.4 | (20.1) | (15.7) | 297.3 | 311.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 |
| Inwestycje krótkoterminowe | 0.0 | 7 030.0 | 13 129.0 | 9 839.0 | 0.0 | 10 265.0 | 10 479.0 | 7 537.0 | 0.0 | 213.0 | 3 372.0 | 5 831.0 | 0.0 | 5 298.0 | 5 603.0 | 18 204.0 | 18.1 | 20 671.0 | 21 778.0 | 22 438.0 | 0.0 | 4 865.0 | 5 297.0 | 6 737.0 | 0.0 | 36 235.0 | 49 890.0 | 47 792.0 | (17.3) | 105 675.0 | 83.2 | 78 240.0 | 0.0 | 123 263.0 | 124.4 | 139.6 | 150.5 | 206.7 | 201.2 | 211.9 | 0.0 |
| Środki pieniężne i inne aktywa pieniężne | 182.3 | 215.1 | 215.5 | 217.7 | 166.2 | 217.9 | 197.8 | 212.6 | 156.8 | 222.2 | 190.3 | 202.6 | 137.3 | 245.6 | 190.4 | 211.4 | 160.5 | 154.4 | 152.6 | 173.3 | 134.6 | 170.7 | 190.9 | 200.4 | 155.0 | 215.8 | 228.7 | 273.3 | 189.2 | 187.5 | 150.7 | 168.1 | 114.8 | 150.6 | 165.0 | 198.3 | 178.5 | 228.6 | 232.9 | 279.8 | 268.2 |
| Należności krótkoterminowe | 21.9 | 34.2 | 33.0 | 28.0 | 18.1 | 24.3 | 25.6 | 24.3 | 15.6 | 21.8 | 35.3 | 27.8 | 24.8 | 51.7 | 37.0 | 36.4 | 21.5 | 25.6 | 37.4 | 42.6 | 54.1 | 49.2 | 51.9 | 80.1 | 134.1 | 123.6 | 74.4 | 64.8 | 49.2 | 41.4 | 88.3 | 111.1 | 50.8 | 56.1 | 81.6 | 61.3 | 63.6 | 77.4 | 45.5 | 86.9 | 139.4 |
| 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 | 11.9 | 7.5 | 3.8 | 0.0 | 0.0 | 0.0 | 0.0 | 19.0 | 0.0 | 0.0 | 0.0 | 0.0 |
| Zobowiązania krótkoterminowe | 542.0 | 695.9 | 706.3 | 692.5 | 629.9 | 682.6 | 681.2 | 687.6 | 619.0 | 767.3 | 763.1 | 764.5 | 411.4 | 452.2 | 477.3 | 474.7 | 409.3 | 400.4 | 453.3 | 416.3 | 411.4 | 495.2 | 500.1 | 500.7 | 450.1 | 556.4 | 543.2 | 555.1 | 462.0 | 552.9 | 528.0 | 530.5 | 453.0 | 524.5 | 509.9 | 514.2 | 427.6 | 453.0 | 393.2 | 428.3 | 501.4 |
| 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 | (106.3) | (101.9) | (97.5) | (3.8) | (18.7) | 0.0 | 0.0 | 0.0 | 364.0 | 0.0 | 0.0 | 0.0 | 0.0 |
| Zobowiązania długoterminowe | 200.0 | 200.0 | 200.0 | 200.0 | 200.0 | 199.4 | 199.4 | 199.4 | 199.5 | 199.5 | 230.1 | 239.6 | 317.7 | 403.1 | 359.6 | 264.7 | 255.2 | 413.2 | 368.2 | 427.0 | 383.7 | 368.1 | 376.0 | 428.1 | 510.9 | 523.4 | 436.2 | 432.9 | 450.0 | 345.3 | 394.8 | 428.4 | 446.0 | 348.0 | 383.3 | 360.4 | 374.5 | 446.0 | 463.9 | 478.3 | 367.4 |
| 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 | 0.2 | 0.0 | 0.0 | 0.0 | 0.1 | 0.1 | 0.1 | 0.1 | 0.2 | 0.2 | 0.2 | 0.2 | 0.0 |
| Zobowiązania długoterminowe | 200.0 | 200.0 | 200.0 | 200.0 | 200.0 | 199.4 | 199.4 | 199.4 | 199.5 | 199.5 | 230.1 | 239.6 | 317.7 | 403.1 | 359.6 | 264.7 | 255.2 | 413.2 | 368.2 | 427.0 | 383.7 | 368.1 | 376.0 | 428.1 | 510.9 | 523.4 | 436.2 | 432.9 | 450.0 | 345.3 | 394.8 | 428.4 | 446.0 | 348.0 | 383.3 | 360.4 | 374.5 | 446.0 | 463.9 | 478.3 | 367.4 |
| 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 | 107.5 | 105.4 | 102.8 | 101.2 | 97.8 | 94.9 | 95.5 | 92.7 | 92.3 | 88.8 | 85.4 | 100.3 | 112.9 | 118.6 | 123.5 | 120.8 | 117.7 | 114.2 | 110.5 | 113.4 | 109.8 | 109.2 | 105.7 | 101.3 |
| Zobowiązania ogółem | 742.0 | 895.9 | 906.3 | 892.5 | 829.9 | 882.0 | 880.6 | 887.0 | 818.5 | 966.8 | 993.2 | 1 004.1 | 729.1 | 855.3 | 836.9 | 739.4 | 664.5 | 813.6 | 821.5 | 843.3 | 795.1 | 863.3 | 876.1 | 928.8 | 961.0 | 1 079.8 | 979.4 | 988.0 | 912.0 | 898.2 | 922.8 | 958.9 | 899.0 | 872.5 | 893.2 | 874.6 | 802.1 | 899.0 | 857.2 | 906.6 | 868.8 |
| Kapitał (fundusz) podstawowy | 0.7 | 0.7 | 0.7 | 0.7 | 0.7 | 0.7 | 0.7 | 0.7 | 0.7 | 0.8 | 0.8 | 0.8 | 0.8 | 0.8 | 0.8 | 0.8 | 0.8 | 0.8 | 0.8 | 0.8 | 0.8 | 0.8 | 0.8 | 0.8 | 0.8 | 0.8 | 0.8 | 0.8 | 0.8 | 0.8 | 0.8 | 0.8 | 0.8 | 800.0 | 0.8 | 0.8 | 0.8 | 0.8 | 0.8 | 0.8 | 0.8 |
| Zyski zatrzymane | 16.4 | 9.6 | 15.8 | 10.7 | 13.2 | 10.7 | 12.4 | 12.6 | 13.4 | 13.6 | 18.5 | 19.9 | (37.9) | 4.0 | 28.7 | 38.7 | 38.6 | 21.2 | 29.4 | 36.8 | 44.5 | 21.3 | 34.6 | 51.7 | 72.9 | 69.0 | 100.4 | 121.5 | 134.9 | 82.8 | 75.4 | 78.6 | 93.1 | 82 050.0 | 101.2 | 112.3 | 132.1 | 120.6 | 135.3 | 158.2 | 170.0 |
| Kapitał własny | 104.1 | 109.1 | 105.6 | 114.2 | 103.1 | 120.3 | 106.4 | 113.5 | 103.7 | 141.9 | 137.7 | 157.4 | 106.2 | 98.9 | 116.8 | 145.4 | 145.9 | 93.0 | 109.4 | 122.6 | 144.0 | 115.6 | 130.7 | 162.1 | 201.6 | 226.5 | 260.6 | 292.4 | 426.8 | 359.0 | 370.4 | 384.0 | 414.7 | 442.6 | 513.0 | 543.1 | 603.8 | 617.0 | 648.1 | 704.0 | 749.9 |
| Udziały mniejszościowe | (3.4) | (0.4) | (6.4) | (4.1) | (13.5) | (0.3) | (8.9) | (6.5) | (14.0) | 1.2 | (4.5) | 0.6 | (1.9) | 5.8 | 3.0 | 8.5 | 5.4 | 3.2 | 2.2 | 4.0 | 5.5 | 4.9 | 4.9 | 8.4 | 10.6 | 21.4 | 20.2 | 21.4 | 130.8 | 107.1 | 127.1 | 128.9 | 135.3 | 161.4 | 206.3 | 219.7 | 279.6 | 296.7 | 307.0 | 331.9 | 361.0 |
| Pasywa | 849.5 | 1 005.4 | 1 018.3 | 1 010.8 | 946.5 | 1 002.6 | 995.9 | 1 007.0 | 936.2 | 1 107.5 | 1 135.4 | 1 160.9 | 837.2 | 954.2 | 950.7 | 876.3 | 805.0 | 906.5 | 928.7 | 966.0 | 933.6 | 974.0 | 1 001.9 | 1 082.5 | 1 152.0 | 1 284.9 | 1 219.8 | 1 259.0 | 1 208.0 | 1 257.2 | 1 293.2 | 1 342.9 | 1 313.7 | 1 315.1 | 1 406.2 | 1 417.7 | 1 405.9 | 1 516.0 | 1 505.3 | 1 610.6 | 1 618.8 |
| Inwestycje | 6.7 | 7 037.0 | 13 142.1 | 9 848.8 | 10.3 | 10 275.3 | 10 489.5 | 7 544.6 | 6.3 | 213.2 | 3 425.9 | 5 898.3 | 159.0 | 5 422.9 | 5 811.4 | 18 318.6 | 102.4 | 20 769.7 | 21 894.5 | 22 553.7 | 141.3 | 4 967.8 | 5 417.3 | 6 928.2 | 281.5 | 36 565.1 | 50 143.3 | 48 042.4 | 242.9 | 300.6 | 405.2 | 414.2 | 453.7 | 431.3 | 653.4 | 139.6 | 514.6 | 568.4 | 563.9 | 211.9 | 670.9 |
| Dług | 200.0 | 200.0 | 200.0 | 200.0 | 200.0 | 199.4 | 199.4 | 199.4 | 199.5 | 199.5 | 199.6 | 198.9 | 199.1 | 199.2 | 199.2 | 199.3 | 199.3 | 306.8 | 304.8 | 301.9 | 300.3 | 296.9 | 294.1 | 294.7 | 292.0 | 291.6 | 288.2 | 284.8 | 299.7 | 312.4 | 318.2 | 322.5 | 319.9 | 316.8 | 313.3 | 309.7 | 312.7 | 309.1 | 308.5 | 305.1 | 300.7 |
| Środki pieniężne i inne aktywa pieniężne | 182.3 | 215.1 | 215.5 | 217.7 | 166.2 | 217.9 | 197.8 | 212.6 | 156.8 | 222.2 | 190.3 | 202.6 | 137.3 | 245.6 | 190.4 | 211.4 | 160.5 | 154.4 | 152.6 | 173.3 | 134.6 | 170.7 | 190.9 | 200.4 | 155.0 | 215.8 | 228.7 | 273.3 | 189.2 | 187.5 | 150.7 | 168.1 | 114.8 | 150.6 | 165.0 | 198.3 | 178.5 | 228.6 | 232.9 | 279.8 | 268.2 |
| Dług netto | 17.7 | (15.1) | (15.5) | (17.7) | 33.8 | (18.5) | 1.6 | (13.2) | 42.7 | (22.7) | 9.3 | (3.7) | 61.8 | (46.4) | 8.8 | (12.1) | 38.8 | 152.5 | 152.2 | 128.6 | 165.7 | 126.2 | 103.2 | 94.3 | 137.0 | 75.8 | 59.5 | 11.5 | 110.5 | 124.9 | 167.5 | 154.4 | 205.1 | 166.2 | 148.3 | 111.4 | 134.2 | 80.5 | 75.6 | 25.3 | 32.5 |
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