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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 | 1 105.0 | 1 168.5 | 1 126.5 | 1 201.4 | 1 237.7 | 1 215.3 | 1 302.4 | 1 347.3 | 1 316.0 | 1 286.6 | 1 308.4 | 1 333.0 | 1 753.4 | 1 703.6 | 1 741.9 | 1 735.8 | 1 793.2 | 1 805.4 | 1 806.5 | 2 163.5 | 2 210.2 | 2 200.3 | 2 657.9 | 2 639.2 | 2 718.0 | 2 846.2 | 2 819.0 | 2 846.6 | 2 937.6 | 2 924.9 | 2 961.0 | 3 640.8 | 3 660.4 | 4 167.2 | 4 092.1 | 4 087.5 | 4 237.2 | 4 099.9 | 4 145.8 | 4 294.5 | 4 495.1 |
| Aktywa trwałe | 1 055.6 | 1 056.9 | 1 090.5 | 1 121.0 | 1 162.0 | 1 160.7 | 1 197.9 | 1 243.3 | 1 247.6 | 1 242.0 | 1 274.2 | 1 298.8 | 227.0 | 1 665.9 | 1 696.6 | 232.4 | 234.4 | 241.3 | 238.7 | 297.8 | 358.9 | 353.8 | 338.6 | 337.6 | 330.7 | 333.1 | 319.3 | 314.5 | 68.4 | 480.7 | 2 917.0 | 201.3 | 603.5 | 292.4 | 554.8 | 544.6 | 3 987.1 | 4 013.9 | 289.0 | 562.4 | 4 080.8 |
| Rzeczowe aktywa trwałe netto | 11.2 | 11.5 | 11.4 | 12.1 | 13.0 | 13.8 | 13.7 | 13.1 | 13.3 | 13.8 | 13.8 | 14.8 | 18.6 | 24.3 | 23.5 | 23.7 | 24.5 | 26.9 | 28.1 | 32.3 | 35.3 | 36.6 | 39.6 | 41.2 | 43.2 | 43.6 | 43.5 | 44.2 | 49.5 | 50.1 | 50.6 | 57.0 | 56.4 | 63.7 | 67.0 | 71.0 | 69.9 | 69.6 | 68.6 | 69.7 | 71.1 |
| Wartość firmy | 8.0 | 0.0 | 8.0 | 0.0 | 8.0 | 0.0 | 0.0 | 8.0 | 8.0 | 8.0 | 8.0 | 8.0 | 15.1 | 15.0 | 15.0 | 15.0 | 15.0 | 15.0 | 15.0 | 43.5 | 43.5 | 43.5 | 55.1 | 55.0 | 55.5 | 55.5 | 55.4 | 55.4 | 55.4 | 55.4 | 55.4 | 111.6 | 110.2 | 175.1 | 205.3 | 203.7 | 175.1 | 175.1 | 175.1 | 175.1 | 175.1 |
| Wartości niematerialne i prawne | 2.4 | 0.0 | 2.3 | 0.0 | 2.3 | 0.0 | 0.0 | 2.3 | 2.4 | 2.4 | 2.7 | 2.7 | 5.6 | 5.4 | 5.6 | 5.4 | 5.3 | 5.1 | 5.0 | 10.7 | 9.7 | 9.3 | 10.5 | 10.1 | 9.2 | 8.8 | 9.1 | 8.7 | 9.1 | 9.2 | 10.4 | 27.4 | 26.4 | 45.9 | 13.5 | 13.7 | 40.7 | 38.9 | 37.7 | 22.6 | 34.6 |
| Wartość firmy i wartości niematerialne i prawne | 10.4 | 0.0 | 10.3 | 0.0 | 10.3 | 0.0 | 0.0 | 10.3 | 10.4 | 10.4 | 10.7 | 10.7 | 20.7 | 20.4 | 20.6 | 20.4 | 20.3 | 20.2 | 20.0 | 54.2 | 53.1 | 52.8 | 65.6 | 65.1 | 64.6 | 64.3 | 64.4 | 64.1 | 64.4 | 64.6 | 65.8 | 138.9 | 136.6 | 221.1 | 218.8 | 217.4 | 215.8 | 214.0 | 212.8 | 197.7 | 209.7 |
| 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 |
| Inwestycje długoterminowe | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 187.8 | 0.0 | 0.0 | 188.3 | 189.6 | 194.2 | 190.6 | 211.4 | 270.5 | 264.4 | 233.4 | 231.3 | 222.9 | 225.2 | 211.3 | 206.2 | 270.5 | 366.0 | 389.6 | 403.2 | 410.4 | 342.6 | 269.0 | 256.2 | 234.8 | 103.3 | 294.1 | 295.0 | 390.6 |
| Aktywa obrotowe | 49.4 | 111.6 | 36.0 | 80.4 | 75.7 | 54.6 | 104.5 | 104.0 | 68.4 | 44.6 | 34.2 | 34.2 | 1 526.4 | 37.8 | 45.3 | 1 503.3 | 1 558.7 | 1 564.1 | 1 567.8 | 1 865.7 | 1 851.3 | 1 846.5 | 2 319.4 | 2 301.6 | 2 387.3 | 2 513.1 | 2 499.7 | 2 532.1 | 241.9 | 405.3 | 44.0 | 349.1 | 424.4 | 240.6 | 302.6 | 254.8 | 250.0 | 86.0 | 99.0 | 192.4 | 414.3 |
| Środki pieniężne i Inwestycje | 49.4 | 111.6 | 36.0 | 80.4 | 75.7 | 54.6 | 104.5 | 104.0 | 68.4 | 44.6 | 34.2 | 34.2 | 175.9 | 37.8 | 45.3 | 157.6 | 185.1 | 172.8 | 231.4 | 198.7 | 238.7 | 204.4 | 208.4 | 208.4 | 207.2 | 196.8 | 185.2 | 182.7 | 241.9 | 405.3 | 44.0 | 349.1 | 424.4 | 240.6 | 302.6 | 254.8 | 247.5 | 83.4 | 99.0 | 192.4 | 414.3 |
| 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 |
| Inwestycje 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 | 122.8 | 0.0 | 0.0 | 124.0 | 121.8 | 125.7 | 122.4 | 136.9 | 185.6 | 176.2 | 174.1 | 174.1 | 165.8 | 168.0 | 154.5 | 149.1 | 212.7 | 298.0 | 293.5 | 304.3 | 305.0 | 206.9 | 191.3 | 179.0 | 160.0 | 138.4 | 128.0 | 24.8 | 153.0 |
| Środki pieniężne i inne aktywa pieniężne | 49.4 | 111.6 | 36.0 | 80.4 | 75.7 | 54.6 | 104.5 | 104.0 | 68.4 | 44.6 | 34.2 | 34.2 | 53.1 | 37.8 | 45.3 | 33.6 | 63.3 | 47.1 | 109.0 | 61.8 | 53.1 | 28.2 | 34.3 | 34.3 | 41.4 | 28.7 | 30.6 | 33.6 | 296.9 | 107.4 | 44.0 | 143.4 | 119.4 | 169.7 | 111.3 | 75.8 | 247.5 | 83.4 | 99.0 | 204.4 | 261.3 |
| 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 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 5.0 | 0.0 | 0.0 | 2.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 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 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 | 5.0 | 0.0 | 0.0 | 2.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 812.1 | 815.1 | 8.0 | 818.1 | 836.6 | 2.6 | 1 645.3 | 2 411.6 | 1 108.2 | 1 082.7 | 1 843.2 | 990.6 | 975.8 | 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 |
| Zobowiązania długoterminowe | 0.0 | 49.0 | 13.0 | 70.0 | 0.0 | 0.0 | 100.0 | 100.0 | 0.0 | 0.0 | 0.0 | 35.0 | 15.0 | 35.5 | 55.5 | 57.5 | 11.5 | 11.5 | 11.5 | 68.4 | 68.4 | 67.4 | 43.7 | 45.7 | 41.0 | 30.5 | 26.7 | 26.7 | 2 606.9 | 25.2 | 18.6 | 3 198.8 | 3 207.3 | 36.6 | 70.3 | 70.3 | 1 774.2 | 2 500.0 | 3 531.2 | 147.3 | 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 | 7.7 | 0.0 | 0.0 | 0.0 | 8.3 | 0.0 | 0.0 | 0.0 | 15.3 | 0.0 | 0.0 | 0.0 | 0.0 |
| Zobowiązania długoterminowe | 0.0 | 49.0 | 13.0 | 70.0 | 0.0 | 0.0 | 100.0 | 100.0 | 0.0 | 0.0 | 0.0 | 35.0 | 15.0 | 35.5 | 55.5 | 57.5 | 11.5 | 11.5 | 11.5 | 68.4 | 68.4 | 67.4 | 43.7 | 45.7 | 41.0 | 30.5 | 26.7 | 26.7 | 2 606.9 | 25.2 | 18.6 | 3 198.8 | 3 207.3 | 36.6 | 70.3 | 70.3 | 1 774.2 | 2 500.0 | 3 531.2 | 147.3 | 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 |
| Zobowiązania ogółem | 0.0 | 49.0 | 13.0 | 70.0 | 0.0 | 0.0 | 100.0 | 100.0 | 0.0 | 0.0 | 0.0 | 35.0 | 1 591.7 | 35.5 | 55.5 | 1 566.6 | 1 618.8 | 1 626.2 | 1 621.0 | 1 938.2 | 1 980.0 | 1 962.6 | 2 381.8 | 2 353.1 | 2 423.2 | 2 542.8 | 2 507.5 | 2 531.3 | 2 614.9 | 2 606.6 | 18.6 | 3 201.3 | 3 207.3 | 36.6 | 70.3 | 70.3 | 3 617.4 | 3 490.6 | 3 531.2 | 3 665.6 | 3 855.4 |
| Kapitał (fundusz) podstawowy | 0.1 | 112.5 | 0.1 | 117.0 | 0.1 | 121.5 | 123.9 | 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 | 0.1 | 0.1 | 0.1 | 0.0 | 0.1 |
| Zyski zatrzymane | 113.3 | 0.0 | 118.6 | 0.0 | 123.5 | 0.0 | 0.0 | 132.2 | 134.8 | 137.8 | 141.0 | 143.9 | 145.9 | 151.9 | 157.2 | 162.1 | 168.4 | 173.6 | 178.3 | 183.6 | 189.5 | 195.3 | 202.1 | 211.5 | 221.4 | 231.3 | 241.2 | 248.6 | 258.1 | 266.6 | 276.6 | 284.9 | 295.5 | 293.5 | 304.5 | 316.2 | 348.0 | 359.9 | 372.4 | 384.9 | 398.0 |
| Kapitał własny | 109.1 | 112.5 | 114.2 | 117.0 | 118.9 | 121.5 | 123.9 | 126.5 | 127.5 | 130.3 | 132.6 | 134.9 | 161.7 | 161.8 | 165.2 | 169.1 | 174.3 | 179.2 | 185.4 | 225.3 | 230.2 | 237.7 | 276.1 | 286.1 | 294.9 | 303.4 | 311.4 | 315.3 | 322.7 | 318.3 | 314.2 | 439.4 | 453.1 | 562.4 | 570.9 | 577.3 | 619.8 | 609.3 | 614.6 | 628.9 | 639.7 |
| 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 | 109.1 | 161.5 | 127.2 | 187.0 | 118.9 | 121.5 | 223.9 | 226.5 | 127.5 | 130.3 | 132.6 | 169.9 | 1 753.4 | 197.3 | 220.7 | 1 735.8 | 1 793.2 | 1 805.4 | 1 806.5 | 2 163.5 | 2 210.2 | 2 200.3 | 2 657.9 | 2 639.2 | 2 718.0 | 2 846.2 | 2 819.0 | 2 846.6 | 2 937.6 | 2 924.9 | 2 961.0 | 3 640.8 | 3 660.4 | 4 167.2 | 4 092.1 | 4 087.5 | 4 237.2 | 4 099.9 | 4 145.8 | 4 294.5 | 4 495.1 |
| Inwestycje | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 310.5 | 0.0 | 0.0 | 312.3 | 311.5 | 319.9 | 313.0 | 348.3 | 456.1 | 440.6 | 407.4 | 405.4 | 388.7 | 393.2 | 365.9 | 355.3 | 221.7 | 664.0 | 683.0 | 318.2 | 715.4 | 219.5 | 460.3 | 435.2 | 234.8 | 103.3 | 422.1 | 319.8 | 543.5 |
| Dług | 0.0 | 49.0 | 13.0 | 70.0 | 0.0 | 0.0 | 100.0 | 100.0 | 0.0 | 0.0 | 0.0 | 35.0 | 20.0 | 35.5 | 55.5 | 59.5 | 11.5 | 11.5 | 11.5 | 68.4 | 68.4 | 67.4 | 43.7 | 45.7 | 41.0 | 30.5 | 26.7 | 26.7 | 25.5 | 25.2 | 19.2 | 26.1 | 25.4 | 71.0 | 70.3 | 70.3 | 128.7 | 48.9 | 102.3 | 147.3 | 147.4 |
| Środki pieniężne i inne aktywa pieniężne | 49.4 | 111.6 | 36.0 | 80.4 | 75.7 | 54.6 | 104.5 | 104.0 | 68.4 | 44.6 | 34.2 | 34.2 | 53.1 | 37.8 | 45.3 | 33.6 | 63.3 | 47.1 | 109.0 | 61.8 | 53.1 | 28.2 | 34.3 | 34.3 | 41.4 | 28.7 | 30.6 | 33.6 | 296.9 | 107.4 | 44.0 | 143.4 | 119.4 | 169.7 | 111.3 | 75.8 | 247.5 | 83.4 | 99.0 | 204.4 | 261.3 |
| Dług netto | (49.4) | (62.6) | (23.0) | (10.4) | (75.7) | (54.6) | (4.5) | (4.0) | (68.4) | (44.6) | (34.2) | 0.8 | (33.1) | (2.3) | 10.2 | 25.9 | (51.8) | (35.6) | (97.5) | 6.6 | 15.4 | 39.2 | 9.4 | 11.3 | (0.5) | 1.7 | (3.9) | (6.9) | (271.3) | (82.1) | (24.8) | (117.4) | (93.9) | (98.7) | (41.1) | (5.5) | (118.7) | (34.5) | 3.4 | (57.1) | (114.0) |
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