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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 | 1 301.0 | 1 344.7 | 1 322.1 | 1 343.3 | 1 326.7 | 1 334.9 | 1 328.8 | 1 340.3 | 1 366.5 | 1 395.3 | 1 369.6 | 1 364.9 | 1 375.1 | 1 391.8 | 1 362.1 | 1 448.3 | 1 455.7 | 1 472.3 | 1 468.6 | 1 500.0 | 1 737.2 | 1 797.7 | 1 897.0 | 1 910.4 | 1 975.6 | 2 099.8 | 2 085.5 | 2 096.4 | 2 137.0 | 2 184.7 | 2 131.0 | 2 086.9 | 2 134.9 | 2 189.7 | 2 174.3 | 2 154.1 | 2 159.5 | 2 191.8 | 2 126.3 | 2 123.2 | 2 133.2 | 2 184.3 |
| Aktywa trwałe | 566.9 | 578.8 | 571.2 | 571.0 | 562.7 | 548.0 | 553.2 | 541.7 | 540.2 | 540.2 | 542.7 | 530.1 | 521.6 | 512.2 | 501.6 | 503.0 | 487.2 | 483.5 | 486.6 | 485.5 | 513.7 | 523.2 | 547.2 | 581.8 | 629.9 | 704.8 | 772.3 | 797.4 | 863.4 | 856.4 | 861.3 | 58.1 | 819.7 | 823.3 | 793.5 | 772.7 | 2 082.5 | 2 060.5 | 2 044.0 | 35.5 | 1 831.0 | 0.0 |
| Rzeczowe aktywa trwałe netto | 16.0 | 15.8 | 16.4 | 16.8 | 17.0 | 16.8 | 16.6 | 16.3 | 16.0 | 15.9 | 15.8 | 15.6 | 15.4 | 15.3 | 15.2 | 16.1 | 15.8 | 15.7 | 15.7 | 15.6 | 17.8 | 17.7 | 17.6 | 17.3 | 17.3 | 17.0 | 16.9 | 16.9 | 17.5 | 17.7 | 18.3 | 18.2 | 18.9 | 20.2 | 20.9 | 21.8 | 22.5 | 22.3 | 22.1 | 21.9 | 21.6 | 21.4 |
| Wartość firmy | 6.7 | 6.7 | 6.7 | 6.7 | 6.7 | 6.7 | 6.7 | 6.7 | 6.7 | 6.7 | 6.7 | 6.7 | 6.7 | 6.7 | 6.7 | 9.6 | 9.6 | 9.7 | 9.7 | 9.7 | 12.1 | 12.4 | 12.4 | 12.4 | 12.4 | 12.4 | 12.4 | 12.4 | 12.4 | 12.4 | 12.4 | 12.4 | 12.4 | 12.4 | 12.4 | 12.4 | 12.4 | 12.4 | 12.4 | 12.4 | 12.4 | 12.4 |
| Wartości niematerialne i prawne | 1.7 | 1.6 | 1.5 | 1.4 | 1.3 | 1.2 | 1.1 | 1.0 | 1.4 | 1.2 | 1.2 | 1.1 | 1.1 | 1.0 | 0.9 | 2.8 | 2.7 | 2.5 | 2.4 | 2.3 | 4.0 | 3.7 | 3.5 | 3.3 | 3.1 | 3.0 | 2.8 | 2.7 | 2.5 | 2.4 | 2.2 | 2.1 | 1.9 | 1.8 | 1.7 | 1.5 | 1.4 | 1.3 | 1.3 | 1.2 | 1.1 | 1.0 |
| Wartość firmy i wartości niematerialne i prawne | 8.5 | 8.3 | 8.2 | 8.1 | 8.0 | 7.9 | 7.9 | 7.8 | 8.1 | 8.0 | 7.9 | 7.9 | 7.8 | 7.8 | 7.7 | 12.5 | 12.3 | 12.3 | 12.1 | 12.0 | 16.1 | 16.2 | 15.9 | 15.7 | 15.6 | 15.4 | 15.2 | 15.1 | 14.9 | 14.8 | 14.6 | 14.5 | 14.4 | 14.2 | 14.1 | 14.0 | 13.9 | 13.8 | 13.7 | 13.6 | 13.5 | 13.4 |
| Należności netto | 7.5 | 7.5 | 7.4 | 8.5 | 7.6 | 7.4 | 7.4 | 8.4 | 7.8 | 7.3 | 7.4 | 8.4 | 8.4 | 7.7 | 7.8 | 9.5 | 9.4 | 9.1 | 9.0 | 9.7 | 11.8 | 10.2 | 10.8 | 12.2 | 11.1 | 10.0 | 9.6 | 11.2 | 0.0 | 0.0 | 0.0 | 1 175.2 | 0.0 | 10.6 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 1 295.8 | 13.9 | 0.0 |
| Inwestycje długoterminowe | 542.5 | 554.6 | 546.6 | 546.0 | 537.6 | 523.3 | 528.8 | 517.6 | 516.1 | 516.4 | 518.9 | 506.6 | 498.3 | 489.1 | 478.7 | 474.4 | 459.0 | 455.6 | 458.8 | 458.0 | 479.8 | 489.3 | 513.6 | 548.8 | 597.0 | 672.3 | 740.1 | 765.4 | 831.0 | 823.9 | 828.4 | 784.0 | 786.4 | 788.9 | 758.5 | 736.9 | 44.3 | 106.2 | 50.0 | 688.6 | 648.5 | 0.0 |
| Aktywa obrotowe | 734.1 | 765.9 | 750.9 | 772.4 | 764.1 | 786.9 | 775.6 | 798.7 | 826.2 | 855.1 | 826.9 | 834.9 | 853.5 | 879.6 | 860.5 | 945.3 | 968.5 | 988.8 | 982.0 | 1 014.4 | 1 223.5 | 1 274.6 | 1 349.8 | 1 328.5 | 1 345.8 | 1 395.0 | 1 313.2 | 1 299.0 | 947.2 | 998.0 | 927.2 | 1 982.2 | 840.3 | 900.6 | 873.5 | 850.7 | 77.0 | 131.3 | 82.3 | 2 007.0 | 302.2 | 0.0 |
| Środki pieniężne i Inwestycje | 597.7 | 641.8 | 602.6 | 612.3 | 588.6 | 604.6 | 580.3 | 564.9 | 577.3 | 590.6 | 566.6 | 565.2 | 567.8 | 580.4 | 541.1 | 537.8 | 515.4 | 538.4 | 548.8 | 570.4 | 623.4 | 657.8 | 692.1 | 691.2 | 788.5 | 923.1 | 906.3 | 913.8 | 937.1 | 988.6 | 917.7 | 828.6 | 829.0 | 890.0 | 862.9 | 836.9 | (24.1) | 111.4 | 63.4 | 711.3 | 302.2 | 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 | (116.2) | (174.1) | (98.8) | 0.0 | (53.8) | (111.7) | (115.0) | (113.7) | 11.2 | (1 384.0) | (1 344.7) | 0.0 | 0.0 | 0.0 |
| Inwestycje krótkoterminowe | 542.5 | 554.6 | 546.6 | 546.0 | 537.6 | 523.3 | 528.8 | 517.6 | 516.1 | 516.4 | 518.9 | 506.6 | 498.3 | 489.1 | 478.7 | 474.4 | 459.0 | 455.6 | 458.8 | 458.0 | 479.8 | 489.3 | 513.6 | 548.8 | 597.0 | 672.3 | 740.1 | 765.4 | 831.0 | 823.9 | 828.4 | 784.0 | 786.4 | 788.9 | 758.5 | 736.9 | 736.4 | 723.2 | 690.8 | 688.6 | 194.8 | 0.0 |
| Środki pieniężne i inne aktywa pieniężne | 55.2 | 87.2 | 56.0 | 66.3 | 51.0 | 81.4 | 51.5 | 47.3 | 61.2 | 74.2 | 47.7 | 58.6 | 69.4 | 91.3 | 62.4 | 63.4 | 56.4 | 82.9 | 90.1 | 112.4 | 143.6 | 168.5 | 178.5 | 142.4 | 191.5 | 250.7 | 166.2 | 148.4 | 106.1 | 164.8 | 89.4 | 44.7 | 42.6 | 101.1 | 104.4 | 100.0 | 64.0 | 119.1 | 69.9 | 65.1 | 107.4 | 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 | 0.7 | 0.0 | 2.3 | 3.6 | 4.7 | 2.6 | 3.2 | 3.0 | 3.2 | 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 | 45.8 |
| Zobowiązania krótkoterminowe | 3.7 | 5.2 | 3.9 | 4.4 | 3.6 | 4.6 | 4.2 | 3.9 | 3.7 | 5.6 | 4.0 | 4.0 | 3.6 | 4.8 | 4.0 | 4.5 | 0.0 | 5.4 | 5.0 | 5.3 | 7.1 | 9.9 | 11.2 | 9.0 | 7.7 | 8.3 | 973.8 | 998.0 | 1 172.4 | 1 085.8 | 18.4 | 25.5 | 1 199.1 | 424.1 | 2.3 | 3.6 | 1 284.7 | 412.1 | 386.9 | 918.2 | 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 | 18.4 | 25.5 | (0.7) | 0.0 | (45.7) | (57.4) | (2.3) | (0.1) | (0.8) | 0.0 | 0.0 | 0.0 |
| Zobowiązania długoterminowe | 37.5 | 37.4 | 37.0 | 63.3 | 31.5 | 28.6 | 44.3 | 52.0 | 27.5 | 27.5 | 26.5 | 32.0 | 26.5 | 9.0 | 2.0 | 8.4 | 14.6 | 2.0 | 2.0 | 5.0 | 5.0 | 3.0 | 4.2 | 4.7 | 4.7 | 3.0 | 3.0 | 3.0 | 3.0 | 922.3 | 4.0 | 1 924.2 | 1 985.8 | 78.6 | 97.4 | 105.9 | 709.0 | 1 614.2 | 1 572.4 | 1 021.6 | 0.0 | 0.0 |
| Rezerwy z tytułu odroczonego podatku | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.1 | 1.5 | 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 | 1.2 | 1.7 | 1.7 | 0.0 | 0.0 | 0.0 | 3.8 | 0.0 | 0.0 | 0.0 | 3.0 | 0.0 | 0.0 | 0.0 | 4.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 |
| Zobowiązania długoterminowe | 37.5 | 37.4 | 37.0 | 63.3 | 31.5 | 28.6 | 44.3 | 52.0 | 27.5 | 27.5 | 26.5 | 32.0 | 26.5 | 9.0 | 2.0 | 8.4 | 14.6 | 2.0 | 2.0 | 5.0 | 5.0 | 3.0 | 4.2 | 4.7 | 4.7 | 3.0 | 3.0 | 3.0 | 3.0 | 922.3 | 4.0 | 1 924.2 | 1 985.8 | 78.6 | 97.4 | 105.9 | 709.0 | 1 614.2 | 1 572.4 | 1 021.6 | 0.0 | 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 | 1 146.4 | 1 186.1 | 1 165.5 | 1 182.9 | 1 165.5 | 1 169.4 | 1 158.8 | 1 169.6 | 1 201.3 | 1 227.2 | 1 198.0 | 1 191.6 | 1 204.3 | 1 225.2 | 1 194.1 | 1 279.6 | 1 282.8 | 1 294.5 | 1 285.3 | 1 313.8 | 1 549.6 | 1 609.3 | 1 695.8 | 1 704.4 | 1 766.2 | 1 895.5 | 1 875.3 | 1 886.0 | 1 929.3 | 2 008.1 | 1 973.6 | 1 949.7 | 1 985.8 | 78.6 | 97.4 | 2 007.4 | 1 993.7 | 2 026.3 | 1 959.3 | 1 939.8 | 1 958.5 | 2 001.2 |
| Kapitał (fundusz) podstawowy | 18.6 | 18.6 | 18.6 | 18.6 | 18.6 | 18.6 | 18.6 | 18.6 | 18.6 | 18.6 | 18.6 | 18.6 | 18.6 | 18.6 | 18.6 | 18.6 | 18.6 | 18.5 | 18.5 | 18.4 | 18.4 | 18.4 | 18.2 | 18.2 | 18.2 | 18.2 | 18.2 | 18.2 | 18.2 | 18.2 | 18.0 | 18.0 | 18.0 | 18.0 | 18.0 | 18.0 | 18.0 | 18.0 | 18.0 | 18.0 | 17.9 | 17.8 |
| Zyski zatrzymane | 110.7 | 112.5 | 114.0 | 116.2 | 118.3 | 120.1 | 122.3 | 124.1 | 126.2 | 127.7 | 129.2 | 131.0 | 131.7 | 131.3 | 133.5 | 135.8 | 137.9 | 139.9 | 142.3 | 144.1 | 146.2 | 147.5 | 151.9 | 155.3 | 158.2 | 162.0 | 165.5 | 167.4 | 170.4 | 173.1 | 174.8 | 177.9 | 179.9 | 180.1 | 180.2 | 180.7 | 180.4 | 180.3 | 180.1 | 180.5 | 182.2 | 183.9 |
| Kapitał własny | 154.7 | 158.6 | 156.6 | 160.4 | 161.3 | 165.5 | 170.1 | 170.7 | 165.1 | 168.1 | 171.6 | 173.3 | 170.8 | 166.5 | 167.9 | 168.6 | 172.9 | 177.8 | 183.3 | 186.2 | 187.6 | 188.5 | 201.1 | 206.0 | 209.5 | 204.4 | 210.1 | 210.4 | 207.8 | 176.7 | 157.4 | 137.3 | 149.1 | 159.1 | 155.4 | 146.6 | 165.8 | 165.5 | 167.1 | 183.4 | 174.7 | 183.1 |
| 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 | 1 301.0 | 1 344.7 | 1 322.1 | 1 343.3 | 1 326.7 | 1 334.9 | 1 328.8 | 1 340.3 | 1 366.5 | 1 395.3 | 1 369.6 | 1 364.9 | 1 375.1 | 1 391.8 | 1 362.1 | 1 448.3 | 1 455.7 | 1 472.3 | 1 468.6 | 1 500.0 | 1 737.2 | 1 797.7 | 1 897.0 | 1 910.4 | 1 975.6 | 2 099.8 | 2 085.5 | 2 096.4 | 2 137.0 | 2 184.7 | 2 131.0 | 2 086.9 | 2 134.9 | 2 189.7 | 2 174.3 | 2 154.1 | 2 159.5 | 2 191.8 | 2 126.3 | 2 123.2 | 2 133.2 | 2 184.3 |
| Inwestycje | 1 085.0 | 1 109.3 | 1 093.3 | 1 092.0 | 1 075.3 | 1 046.5 | 1 057.6 | 1 035.2 | 1 032.2 | 1 032.7 | 1 037.8 | 1 013.2 | 996.7 | 978.2 | 957.5 | 948.9 | 917.9 | 911.1 | 917.5 | 916.0 | 959.7 | 978.6 | 1 027.2 | 1 097.6 | 1 194.0 | 1 344.7 | 1 480.2 | 1 530.8 | 1 662.0 | 1 647.8 | 1 656.8 | 1 567.9 | 1 572.9 | 1 577.8 | 1 517.0 | 1 473.9 | 44.3 | 106.2 | 50.0 | 1 377.2 | 843.3 | 0.0 |
| Dług | 37.5 | 37.4 | 37.0 | 63.3 | 31.5 | 28.5 | 42.8 | 51.0 | 27.5 | 27.5 | 26.5 | 32.0 | 26.5 | 9.0 | 2.0 | 8.4 | 14.6 | 2.0 | 2.0 | 5.0 | 5.0 | 3.0 | 3.0 | 3.0 | 3.0 | 3.0 | 3.0 | 3.0 | 3.0 | 39.9 | 4.0 | 27.4 | 39.1 | 78.6 | 97.4 | 105.9 | 164.6 | 143.3 | 126.6 | 83.1 | 47.0 | 81.6 |
| Środki pieniężne i inne aktywa pieniężne | 55.2 | 87.2 | 56.0 | 66.3 | 51.0 | 81.4 | 51.5 | 47.3 | 61.2 | 74.2 | 47.7 | 58.6 | 69.4 | 91.3 | 62.4 | 63.4 | 56.4 | 82.9 | 90.1 | 112.4 | 143.6 | 168.5 | 178.5 | 142.4 | 191.5 | 250.7 | 166.2 | 148.4 | 106.1 | 164.8 | 89.4 | 44.7 | 42.6 | 101.1 | 104.4 | 100.0 | 64.0 | 119.1 | 69.9 | 65.1 | 107.4 | 0.0 |
| Dług netto | (17.7) | (49.8) | (19.0) | (3.0) | (19.5) | (52.9) | (8.7) | 3.7 | (33.7) | (46.7) | (21.2) | (26.6) | (42.9) | (82.3) | (60.4) | (55.0) | (41.8) | (80.9) | (88.1) | (107.4) | (138.6) | (165.5) | (175.5) | (139.4) | (188.5) | (247.7) | (163.2) | (145.4) | (103.1) | (124.8) | (85.4) | (17.2) | (3.4) | (22.6) | (7.0) | 6.0 | 100.6 | 24.3 | 56.7 | 18.0 | (60.4) | 81.6 |
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