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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 | 1 301.9 | 1 383.8 | 1 497.0 | 1 554.9 | 1 618.4 | 1 706.1 | 1 738.3 | 1 678.9 | 1 708.2 | 1 805.3 | 1 815.4 | 1 871.7 | 1 942.8 | 2 082.3 | 2 516.6 | 2 637.9 | 2 674.7 | 2 718.4 | 2 738.1 | 2 825.5 | 2 907.5 | 2 942.0 | 2 986.9 | 2 842.3 | 2 823.7 | 2 852.5 | 2 895.2 | 2 983.8 | 2 967.5 | 3 040.3 | 3 072.8 | 3 265.6 | 3 546.2 | 3 763.1 | 3 872.9 | 3 812.1 | 3 836.8 | 3 849.2 | 3 793.9 | 3 613.8 | 3 599.1 |
| Aktywa trwałe | 14.3 | 25.7 | 26.3 | 24.9 | 15.7 | 25.5 | 27.0 | 25.8 | 19.4 | 28.9 | 28.1 | 25.7 | 18.8 | 24.4 | 161.8 | 153.5 | 152.9 | 167.2 | 161.9 | 143.9 | 132.8 | 135.9 | 177.7 | 171.4 | 153.2 | 146.5 | 137.6 | 137.8 | 30.8 | 136.5 | 134.4 | 139.1 | 138.8 | 132.0 | 133.0 | 126.0 | 3 540.5 | 3 478.6 | 3 449.8 | 3 205.5 | 3 281.1 |
| Rzeczowe aktywa trwałe netto | 14.3 | 15.8 | 15.9 | 15.9 | 15.7 | 15.7 | 17.1 | 17.2 | 19.4 | 20.3 | 19.7 | 19.3 | 18.8 | 18.3 | 21.1 | 20.4 | 20.3 | 35.7 | 34.1 | 34.3 | 33.2 | 33.4 | 32.0 | 31.8 | 30.3 | 29.1 | 27.8 | 26.2 | 24.7 | 23.5 | 23.3 | 22.5 | 24.0 | 25.2 | 27.2 | 26.3 | 26.0 | 24.9 | 25.9 | 25.4 | 25.3 |
| 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 | 5.3 | 5.2 | 5.2 | 5.2 | 5.3 | 5.3 | 5.3 | 5.3 | 5.2 | 5.3 | 5.3 | 5.3 | 5.3 | 5.3 | 5.3 | 5.3 | 5.3 | 5.3 | 5.3 | 5.2 | 5.3 | 5.3 | 5.3 | 5.3 | 5.3 | 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 | 0.4 | 0.4 | 0.3 | 0.3 | 0.3 | 0.3 | 0.3 | 0.2 | 0.2 | 0.2 | 0.2 | 0.2 | 0.2 | 0.2 | 0.2 | 5.4 | 5.4 | 5.4 | 5.3 | 5.3 | 5.3 | 0.0 | 5.3 | 5.3 | 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 | 5.3 | 5.2 | 5.7 | 5.6 | 5.6 | 5.6 | 5.6 | 5.5 | 5.5 | 5.5 | 5.5 | 5.5 | 5.5 | 5.4 | 5.4 | 5.4 | 5.4 | 5.4 | 5.4 | 5.4 | 5.3 | 5.3 | 5.3 | 5.3 | 5.3 | 5.3 | 5.3 |
| Należności netto | 0.0 | 4.7 | 4.9 | 5.2 | 0.0 | 6.0 | 5.8 | 5.2 | 0.0 | 5.7 | 5.7 | 5.8 | 0.0 | 6.1 | 7.6 | 8.6 | 8.4 | 9.8 | 9.3 | 9.0 | 8.3 | 8.9 | 16.6 | 17.7 | 12.9 | 12.1 | 10.6 | 10.4 | 0.0 | 9.6 | 10.3 | 11.1 | 0.0 | 14.7 | 15.4 | 16.2 | 16.1 | 17.4 | 16.6 | 16.5 | 15.2 |
| Inwestycje długoterminowe | 9.8 | 9.6 | 9.0 | 9.8 | 9.6 | 9.6 | 18.4 | 52.9 | 94.8 | 106.2 | 105.8 | 100.1 | 122.6 | 127.3 | 135.4 | 127.9 | 127.0 | 125.9 | 122.2 | 104.1 | 94.1 | 97.0 | 140.2 | 134.1 | 117.5 | 111.9 | 104.4 | 106.1 | 110.4 | 107.6 | 105.7 | 111.2 | 109.4 | 101.4 | 100.5 | 94.4 | 289.9 | 366.3 | 376.6 | 108.3 | 111.2 |
| Aktywa obrotowe | 11.2 | 23.1 | 26.3 | 25.7 | 11.8 | 26.1 | 39.4 | 74.9 | 12.1 | 127.1 | 127.4 | 120.9 | 16.5 | 138.5 | 2 354.8 | 2 484.4 | 2 521.8 | 2 551.2 | 2 576.3 | 2 681.6 | 2 774.6 | 2 806.1 | 2 809.2 | 2 670.9 | 2 667.8 | 2 706.0 | 2 757.5 | 2 846.0 | 104.0 | 493.3 | 107.2 | 325.6 | 335.3 | 363.5 | 377.0 | 355.0 | 296.3 | 370.6 | 344.2 | 387.6 | 318.0 |
| Środki pieniężne i Inwestycje | 42.9 | 39.1 | 55.8 | 106.8 | 143.5 | 220.8 | 255.1 | 191.6 | 160.8 | 221.6 | 181.8 | 198.7 | 247.8 | 257.5 | 308.7 | 327.5 | 315.3 | 312.2 | 344.6 | 475.6 | 642.7 | 691.4 | 540.5 | 280.9 | 361.7 | 391.3 | 412.5 | 526.3 | 94.8 | 483.7 | 293.7 | 314.5 | 321.8 | 348.8 | 361.6 | 338.8 | (16.6) | 352.4 | 326.9 | 110.8 | 318.0 |
| 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 | (421.6) | (407.1) | 0.0 | (232.9) | (243.6) | (276.6) | (289.4) | (268.9) | 0.5 | (369.9) | (3 275.6) | 0.0 | 0.0 |
| Inwestycje krótkoterminowe | 9.8 | 9.6 | 9.0 | 9.8 | 9.6 | 9.6 | 18.4 | 52.9 | 94.8 | 106.2 | 105.8 | 100.1 | 122.6 | 119.2 | 127.3 | 119.8 | 119.3 | 117.9 | 116.3 | 98.2 | 91.6 | 95.4 | 127.5 | 119.6 | 99.8 | 93.6 | 83.5 | 82.6 | 85.2 | 86.3 | 86.7 | 92.8 | 91.7 | 87.0 | 87.6 | 86.2 | (296.9) | 87.0 | 86.0 | 98.2 | 0.0 |
| Środki pieniężne i inne aktywa pieniężne | 33.1 | 29.5 | 46.9 | 97.0 | 133.9 | 211.2 | 236.8 | 138.7 | 66.0 | 115.4 | 76.0 | 98.6 | 125.2 | 138.3 | 181.4 | 207.7 | 196.0 | 194.3 | 228.4 | 377.3 | 551.1 | 595.9 | 413.0 | 161.3 | 262.0 | 297.7 | 329.0 | 443.7 | 412.4 | 397.4 | 206.9 | 221.8 | 230.1 | 261.8 | 273.9 | 252.7 | 280.3 | 353.2 | 327.6 | 243.9 | 318.0 |
| 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 |
| Dług krótkoterminowy | 26.0 | 3.0 | 2.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 20.0 | 0.0 | 11.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 13.4 | 14.2 | 0.0 | 0.0 | 15.2 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 12.1 | 0.0 | 0.0 | 0.0 | 0.0 | 18.0 | 12.6 | 0.0 | 0.0 | 220.4 |
| Zobowiązania krótkoterminowe | 26.0 | 3.0 | 2.0 | 1.1 | 9.9 | 1.1 | 1.1 | 0.8 | 20.0 | 0.8 | 11.0 | 0.6 | 5.1 | 0.9 | 1.2 | 1.9 | 13.6 | 2.3 | 14.7 | 14.1 | 24.6 | 14.2 | 13.5 | 16.0 | 27.8 | 14.6 | 14.3 | 13.5 | 97.9 | 12.2 | 12.5 | 28.0 | 30.3 | 15.4 | 14.0 | 13.3 | 2 674.3 | 1 445.2 | 525.5 | 0.0 | 0.0 |
| Rozliczenia międzyokresowe | 9.7 | 0.0 | 0.0 | 0.0 | 9.9 | 0.0 | 0.0 | 0.0 | 10.0 | 0.0 | 0.0 | 0.0 | 5.1 | 0.0 | 0.0 | 0.0 | 13.6 | 0.0 | 0.0 | 0.0 | 11.2 | 0.0 | 0.0 | 0.0 | 12.6 | 0.0 | 0.0 | 0.0 | 13.0 | 0.0 | 13.6 | 15.9 | 16.5 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 |
| Zobowiązania długoterminowe | 137.1 | 184.1 | 204.1 | 204.1 | 204.1 | 214.1 | 204.1 | 159.1 | 159.1 | 159.1 | 167.1 | 142.1 | 189.1 | 204.1 | 324.1 | 312.3 | 282.4 | 282.4 | 297.2 | 326.6 | 296.0 | 313.9 | 293.2 | 312.6 | 243.4 | 185.0 | 179.9 | 169.3 | 2 595.6 | 121.4 | 136.9 | 2 955.0 | 3 224.6 | 3 450.0 | 674.2 | 673.6 | 848.4 | 2 083.9 | 2 947.7 | 2 757.6 | 0.0 |
| 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 | 5.0 | 0.0 | 0.0 | 0.0 | 4.4 | 0.0 | 0.0 | 0.0 | 0.0 |
| Zobowiązania długoterminowe | 137.1 | 184.1 | 204.1 | 204.1 | 204.1 | 214.1 | 204.1 | 159.1 | 159.1 | 159.1 | 167.1 | 142.1 | 189.1 | 204.1 | 324.1 | 312.3 | 282.4 | 282.4 | 297.2 | 326.6 | 296.0 | 313.9 | 293.2 | 312.6 | 243.4 | 185.0 | 179.9 | 169.3 | 2 595.6 | 121.4 | 136.9 | 2 955.0 | 3 224.6 | 3 450.0 | 674.2 | 673.6 | 848.4 | 2 083.9 | 2 947.7 | 2 757.6 | 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 | 14.7 | 14.1 | 0.0 | 14.2 | 13.5 | 16.0 | 0.0 | 14.6 | 14.3 | 13.5 | 12.8 | 12.2 | 12.5 | 12.1 | 13.9 | 15.4 | 14.0 | 13.3 | 13.3 | 12.6 | 0.0 | 13.9 | 13.1 |
| Zobowiązania ogółem | 1 199.6 | 1 280.8 | 1 393.4 | 1 446.7 | 1 484.9 | 1 573.8 | 1 606.0 | 1 546.6 | 1 577.1 | 1 678.3 | 1 682.1 | 1 694.2 | 1 766.4 | 1 904.9 | 2 322.5 | 2 442.1 | 2 474.5 | 2 501.7 | 2 517.0 | 2 601.8 | 2 668.0 | 2 701.4 | 2 745.9 | 2 599.6 | 2 574.4 | 2 599.0 | 2 636.7 | 2 720.7 | 2 693.5 | 2 764.2 | 2 801.1 | 2 982.9 | 3 254.9 | 3 465.4 | 674.2 | 673.6 | 3 522.8 | 3 529.1 | 3 473.2 | 3 285.7 | 3 275.2 |
| Kapitał (fundusz) podstawowy | 0.7 | 0.7 | 0.7 | 0.7 | 0.9 | 0.9 | 0.9 | 0.9 | 120.4 | 120.8 | 121.0 | 164.0 | 164.2 | 164.5 | 175.7 | 176.0 | 175.5 | 176.4 | 176.8 | 177.3 | 190.3 | 190.7 | 191.2 | 191.8 | 192.3 | 192.6 | 193.0 | 193.6 | 193.9 | 194.2 | 194.6 | 195.1 | 196.2 | 197.2 | 197.5 | 198.1 | 198.9 | 199.7 | 200.2 | 0.0 | 0.0 |
| Zyski zatrzymane | 26.0 | 26.5 | 27.0 | 27.8 | 27.4 | 27.6 | 27.4 | 27.5 | 28.2 | 29.4 | 30.7 | 31.6 | 31.2 | 33.7 | 33.6 | 35.7 | 38.4 | 40.8 | 43.3 | 45.9 | 48.4 | 48.2 | 48.1 | 53.7 | 58.3 | 62.8 | 68.1 | 73.4 | 81.2 | 88.1 | 95.4 | 105.9 | 115.1 | 123.1 | 128.9 | 132.7 | 135.9 | 138.6 | 138.3 | 141.8 | 141.9 |
| Kapitał własny | 102.3 | 103.0 | 103.6 | 108.2 | 133.5 | 132.3 | 132.3 | 132.3 | 131.1 | 127.0 | 133.4 | 177.6 | 176.5 | 177.4 | 194.1 | 195.8 | 200.2 | 216.7 | 221.2 | 223.7 | 239.5 | 240.6 | 241.0 | 242.7 | 249.2 | 253.5 | 258.5 | 263.1 | 274.0 | 276.2 | 271.6 | 282.7 | 291.3 | 297.6 | 299.6 | 303.6 | 314.1 | 320.1 | 320.7 | 328.1 | 323.9 |
| 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 |
| Pasywa | 1 301.9 | 1 383.8 | 1 497.0 | 1 554.9 | 1 618.4 | 1 706.1 | 1 738.3 | 1 678.9 | 1 708.2 | 1 805.3 | 1 815.4 | 1 871.7 | 1 942.8 | 2 082.3 | 2 516.6 | 2 637.9 | 2 674.7 | 2 718.4 | 2 738.1 | 2 825.5 | 2 907.5 | 2 942.0 | 2 986.9 | 2 842.3 | 2 823.7 | 2 852.5 | 2 895.2 | 2 983.8 | 2 967.5 | 3 040.3 | 3 072.8 | 3 265.6 | 3 546.2 | 3 763.1 | 3 872.9 | 3 812.1 | 3 836.8 | 3 849.2 | 3 793.9 | 3 613.8 | 3 599.1 |
| Inwestycje | 19.5 | 19.2 | 17.9 | 19.6 | 19.2 | 19.3 | 36.7 | 105.8 | 189.5 | 212.4 | 211.6 | 200.2 | 245.2 | 246.5 | 262.7 | 247.7 | 246.3 | 243.8 | 238.4 | 202.3 | 185.7 | 192.4 | 267.7 | 253.8 | 217.2 | 205.4 | 187.9 | 188.7 | 85.2 | 193.9 | 192.5 | 203.9 | 201.1 | 188.4 | 188.1 | 180.6 | 289.9 | 366.3 | 376.6 | 206.5 | 111.2 |
| Dług | 163.1 | 187.1 | 206.1 | 204.1 | 204.1 | 214.1 | 204.1 | 159.1 | 179.1 | 159.1 | 178.1 | 142.1 | 189.1 | 204.1 | 324.1 | 312.3 | 282.4 | 298.5 | 297.2 | 326.6 | 296.0 | 313.9 | 293.2 | 312.6 | 246.1 | 185.0 | 179.9 | 169.3 | 121.7 | 121.4 | 136.9 | 261.7 | 433.6 | 585.4 | 674.2 | 673.6 | 523.8 | 523.2 | 524.7 | 547.3 | 511.5 |
| Środki pieniężne i inne aktywa pieniężne | 33.1 | 29.5 | 46.9 | 97.0 | 133.9 | 211.2 | 236.8 | 138.7 | 66.0 | 115.4 | 76.0 | 98.6 | 125.2 | 138.3 | 181.4 | 207.7 | 196.0 | 194.3 | 228.4 | 377.3 | 551.1 | 595.9 | 413.0 | 161.3 | 262.0 | 297.7 | 329.0 | 443.7 | 412.4 | 397.4 | 206.9 | 221.8 | 230.1 | 261.8 | 273.9 | 252.7 | 280.3 | 353.2 | 327.6 | 243.9 | 318.0 |
| Dług netto | 130.0 | 157.6 | 159.2 | 107.1 | 70.3 | 2.9 | (32.6) | 20.4 | 113.1 | 43.7 | 102.1 | 43.5 | 63.9 | 65.8 | 142.7 | 104.6 | 86.4 | 104.2 | 68.8 | (50.7) | (255.1) | (282.0) | (119.7) | 151.3 | (15.9) | (112.7) | (149.1) | (274.4) | (290.6) | (276.0) | (70.0) | 39.9 | 203.5 | 323.6 | 400.2 | 421.0 | 243.5 | 170.0 | 197.1 | 303.5 | 193.4 |
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