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| Rok finansowy | 2014 | 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 | 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 | 285.6 | 0.0 | 287.1 | 286.8 | 285.2 | 282.8 | 331.2 | 420.4 | 416.2 | 418.0 | 422.1 | 440.9 | 458.5 | 464.4 | 474.7 | 493.9 | 505.0 | 523.5 | 975.6 | 1 014.6 | 1 011.4 | 1 033.2 | 1 046.7 | 1 113.5 | 1 708.8 | 1 732.1 | 1 750.4 | 1 817.6 | 1 871.6 | 1 873.6 | 1 877.7 | 1 943.7 | 1 932.7 | 1 975.4 | 2 016.1 | 2 100.8 | 2 088.9 | 1 890.7 | 1 695.2 | 1 825.0 | 1 781.1 |
| Aktywa trwałe | 237.6 | (25.7) | 236.9 | 238.3 | 236.2 | 233.3 | 263.2 | 256.6 | 253.7 | 250.4 | 249.4 | 246.9 | 271.8 | 271.9 | 270.2 | 272.3 | 285.6 | 287.7 | 286.4 | 291.1 | 290.8 | 293.3 | 292.6 | 439.4 | 441.3 | 444.7 | 449.0 | 469.9 | 700.1 | 702.1 | 700.6 | 694.1 | 689.5 | 691.6 | 697.0 | 693.4 | 685.2 | 680.5 | 681.9 | 732.6 | 737.8 |
| Rzeczowe aktywa trwałe netto | 3.3 | 0.0 | 10.1 | 12.4 | 12.2 | 11.7 | 11.9 | 11.3 | 11.3 | 11.0 | 12.1 | 12.8 | 13.3 | 13.8 | 13.2 | 13.5 | 27.4 | 27.2 | 26.3 | 25.6 | 24.6 | 22.5 | 20.1 | 21.9 | 21.1 | 19.4 | 20.0 | 32.6 | 32.9 | 35.7 | 35.9 | 34.5 | 33.0 | 38.3 | 35.2 | 34.0 | 32.3 | 30.0 | 34.6 | 34.6 | 41.1 |
| Wartość firmy | 163.2 | 0.0 | 163.2 | 163.2 | 163.2 | 163.2 | 185.1 | 185.1 | 185.1 | 185.1 | 185.1 | 185.1 | 185.1 | 185.1 | 185.1 | 185.1 | 185.1 | 185.1 | 185.1 | 185.1 | 185.1 | 185.1 | 185.1 | 289.7 | 289.7 | 289.7 | 289.7 | 289.7 | 445.2 | 443.9 | 443.9 | 443.9 | 443.9 | 443.9 | 449.0 | 449.0 | 449.0 | 449.0 | 449.0 | 449.0 | 449.0 |
| Wartości niematerialne i prawne | 70.5 | 0.0 | 62.4 | 59.8 | 57.1 | 54.4 | 61.5 | 58.7 | 55.8 | 52.8 | 50.3 | 47.6 | 45.0 | 42.5 | 39.8 | 36.8 | 33.7 | 30.9 | 28.5 | 27.6 | 27.0 | 29.4 | 29.0 | 62.4 | 61.6 | 64.2 | 60.3 | 59.7 | 131.9 | 129.3 | 126.5 | 122.9 | 120.2 | 117.0 | 121.2 | 116.9 | 112.8 | 109.5 | 63.6 | 59.5 | 102.0 |
| Wartość firmy i wartości niematerialne i prawne | 233.6 | 0.0 | 225.6 | 222.9 | 220.3 | 217.6 | 246.6 | 243.8 | 241.0 | 238.0 | 235.4 | 232.8 | 230.2 | 227.6 | 224.9 | 221.9 | 218.8 | 216.0 | 213.6 | 212.7 | 212.1 | 214.6 | 214.1 | 352.1 | 351.3 | 353.9 | 350.0 | 349.5 | 577.1 | 573.2 | 570.4 | 566.8 | 564.0 | 560.9 | 570.2 | 565.8 | 561.8 | 558.5 | 512.6 | 508.5 | 551.0 |
| Należności netto | 18.0 | 0.0 | 25.0 | 24.2 | 25.7 | 25.6 | 36.8 | 42.3 | 43.9 | 43.5 | 45.2 | 61.6 | 57.0 | 61.1 | 63.4 | 74.9 | 72.3 | 79.1 | 81.9 | 102.8 | 90.1 | 98.1 | 91.1 | 111.3 | 89.4 | 100.9 | 105.0 | 125.1 | 117.6 | 120.7 | 108.8 | 150.9 | 120.4 | 129.8 | 130.5 | 171.6 | 125.6 | 137.4 | 136.5 | 178.1 | 146.6 |
| 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 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 117.4 | 175.2 | 309.0 | 0.3 | 0.3 | 0.3 | 0.2 | 0.2 | 0.2 | 0.2 | 0.2 | 0.2 | 0.2 | 0.2 | 0.2 | 0.2 | 0.0 | 0.0 | 0.0 |
| Aktywa obrotowe | 47.9 | 25.7 | 50.3 | 48.5 | 49.0 | 49.5 | 68.0 | 163.8 | 162.5 | 167.5 | 172.7 | 194.0 | 186.7 | 192.5 | 204.5 | 221.5 | 219.3 | 235.8 | 689.3 | 723.4 | 720.6 | 739.9 | 754.1 | 674.1 | 1 267.5 | 1 287.4 | 1 301.4 | 1 347.7 | 1 171.5 | 1 171.5 | 1 177.1 | 1 249.6 | 1 243.2 | 1 283.7 | 1 319.1 | 1 407.3 | 1 403.7 | 1 210.2 | 1 013.2 | 1 092.4 | 1 043.4 |
| Środki pieniężne i Inwestycje | 25.7 | 25.7 | 18.0 | 15.2 | 13.5 | 13.6 | 19.6 | 105.2 | 101.3 | 107.3 | 109.8 | 112.6 | 114.0 | 114.9 | 125.1 | 132.6 | 134.8 | 145.2 | 596.5 | 607.7 | 614.0 | 626.5 | 525.5 | 542.6 | 1 157.3 | 1 168.2 | 1 177.9 | 1 198.7 | 1 031.6 | 1 029.6 | 1 045.9 | 1 075.1 | 1 087.9 | 1 126.3 | 1 162.0 | 1 204.5 | 1 244.9 | 1 045.1 | 846.3 | 885.9 | 866.5 |
| 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 | 0.1 | 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 | 0.0 | 0.0 | 0.0 | 0.0 |
| Inwestycje krótkoterminowe | 0.0 | 51.4 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 83.1 | 77.9 | 83.7 | 85.1 | 81.5 | 83.2 | 86.2 | 86.7 | 86.4 | 85.1 | 81.9 | 68.3 | 487.5 | 303.0 | 154.9 | 117.4 | 175.2 | 309.0 | 524.9 | 799.0 | 659.0 | 666.1 | 821.1 | 855.4 | 874.1 | 865.3 | 921.7 | 925.7 | 933.4 | 913.5 | 428.5 | 121.0 | 0.0 | 386.9 |
| Środki pieniężne i inne aktywa pieniężne | 25.7 | (25.7) | 18.0 | 15.2 | 13.5 | 13.6 | 19.6 | 22.1 | 23.4 | 23.5 | 24.6 | 31.1 | 30.9 | 28.7 | 38.4 | 46.2 | 49.7 | 63.3 | 528.2 | 120.2 | 311.0 | 471.6 | 408.1 | 367.4 | 848.3 | 643.3 | 379.0 | 539.7 | 365.5 | 208.5 | 190.5 | 201.0 | 222.6 | 204.5 | 236.2 | 271.1 | 331.4 | 616.6 | 725.3 | 885.9 | 479.5 |
| Należności krótkoterminowe | 3.2 | 0.0 | 5.0 | 4.6 | 5.4 | 6.3 | 8.5 | 7.2 | 4.3 | 5.1 | 2.9 | 7.3 | 6.6 | 2.5 | 2.9 | 3.4 | 4.2 | 3.0 | 1.6 | 7.4 | 11.4 | 6.2 | 2.1 | 3.2 | 3.4 | 3.9 | 2.2 | 7.5 | 16.3 | 14.5 | 5.5 | 15.0 | 4.6 | 7.9 | 4.8 | 8.6 | 1.6 | 2.1 | 3.9 | 8.5 | 4.0 |
| Dług krótkoterminowy | 0.0 | 0.0 | 0.0 | 1.1 | 0.6 | 0.6 | 2.7 | 2.5 | 1.7 | 0.4 | 1.3 | 0.4 | 0.0 | 0.0 | 0.0 | 0.0 | 10.0 | 10.0 | 9.6 | 4.9 | 9.1 | 9.0 | 8.6 | 4.1 | 8.3 | 4.0 | 7.2 | 5.3 | 11.3 | 11.2 | 12.5 | 16.3 | 13.8 | 10.8 | 253.9 | 254.1 | 254.3 | 254.4 | 4.0 | 3.6 | 232.8 |
| Zobowiązania krótkoterminowe | 47.1 | 0.0 | 66.1 | 74.4 | 76.8 | 81.3 | 97.7 | 108.5 | 110.3 | 112.0 | 117.5 | 137.0 | 131.5 | 141.2 | 143.3 | 159.2 | 162.6 | 174.7 | 178.2 | 207.0 | 199.6 | 203.0 | 203.5 | 242.3 | 248.2 | 259.8 | 256.2 | 322.6 | 340.8 | 328.3 | 314.6 | 367.8 | 363.5 | 355.0 | 605.9 | 642.6 | 609.9 | 619.7 | 377.3 | 422.2 | 630.3 |
| Rozliczenia międzyokresowe | 0.0 | 0.0 | 0.0 | 52.8 | 0.0 | 60.5 | 69.8 | 80.4 | 88.3 | 88.8 | 94.2 | 106.9 | 110.7 | 117.4 | 118.3 | 129.1 | 133.0 | 144.3 | 144.1 | 162.6 | 161.3 | 167.4 | 165.7 | 191.1 | 193.4 | 206.6 | 209.6 | 242.4 | 242.3 | 246.8 | 245.2 | 279.3 | 277.1 | 280.0 | 277.8 | 320.1 | 306.9 | 311.3 | 301.0 | 338.6 | 330.8 |
| Zobowiązania długoterminowe | 54.5 | 0.0 | 49.4 | 46.2 | 49.7 | 48.6 | 81.0 | 20.6 | 21.5 | 9.3 | 8.9 | 9.2 | 9.4 | 9.2 | 8.9 | 8.7 | 17.6 | 17.5 | 396.6 | 404.0 | 408.8 | 413.3 | 418.1 | 436.6 | 1 102.8 | 1 117.2 | 1 131.4 | 1 141.3 | 1 439.5 | 1 442.5 | 1 460.6 | 1 440.1 | 1 423.0 | 1 417.7 | 1 166.7 | 1 167.3 | 1 165.3 | 913.2 | 920.3 | 919.6 | 697.1 |
| Rezerwy z tytułu odroczonego podatku | 0.0 | 0.0 | 0.0 | 5.9 | 0.0 | 3.0 | 3.9 | 1.3 | 1.1 | 1.1 | 1.0 | 1.3 | 1.5 | 1.4 | 1.3 | 1.1 | 1.1 | 1.1 | 1.2 | 4.6 | 4.6 | 4.7 | 4.8 | 6.6 | 11.8 | 9.8 | 9.5 | 8.2 | 5.8 | 5.5 | 5.3 | 5.6 | 5.5 | 5.6 | 6.0 | 6.4 | 5.3 | 5.0 | 4.8 | 4.5 | 4.3 |
| Zobowiązania długoterminowe | 54.5 | 0.0 | 49.4 | 46.2 | 49.7 | 48.6 | 81.0 | 20.6 | 21.5 | 9.3 | 8.9 | 9.2 | 9.4 | 9.2 | 8.9 | 8.7 | 17.6 | 17.5 | 396.6 | 404.0 | 408.8 | 413.3 | 418.1 | 436.6 | 1 102.8 | 1 117.2 | 1 131.4 | 1 141.3 | 1 439.5 | 1 442.5 | 1 460.6 | 1 440.1 | 1 423.0 | 1 417.7 | 1 166.7 | 1 167.3 | 1 165.3 | 913.2 | 920.3 | 919.6 | 697.1 |
| Zobowiązania z tytułu leasingu | 0.0 | 0.0 | 0.0 | 0.6 | 0.6 | 0.6 | 1.0 | 1.0 | 0.4 | 0.4 | 0.4 | 0.4 | 0.0 | 0.0 | 0.0 | 0.0 | 17.0 | 16.7 | 16.5 | 15.5 | 14.3 | 13.2 | 12.1 | 11.5 | 11.4 | 10.5 | 9.1 | 19.4 | 19.7 | 17.3 | 17.2 | 17.0 | 16.1 | 23.5 | 21.5 | 20.6 | 20.1 | 18.9 | 25.8 | 0.0 | 28.1 |
| Zobowiązania ogółem | 101.6 | 0.0 | 115.5 | 120.6 | 126.6 | 130.0 | 178.7 | 129.0 | 131.9 | 121.2 | 126.3 | 146.3 | 141.0 | 150.4 | 152.3 | 167.9 | 180.2 | 192.2 | 574.8 | 611.0 | 608.4 | 616.3 | 621.5 | 678.9 | 1 351.0 | 1 377.0 | 1 387.6 | 1 463.8 | 1 780.3 | 1 770.8 | 1 775.1 | 1 807.9 | 1 786.5 | 1 772.7 | 1 772.6 | 1 809.8 | 1 775.2 | 1 532.9 | 1 297.6 | 1 341.9 | 1 327.4 |
| Kapitał (fundusz) podstawowy | 2.0 | 0.0 | 2.0 | 0.4 | 2.0 | 0.4 | 0.4 | 0.5 | 0.5 | 0.5 | 0.5 | 0.5 | 0.5 | 0.5 | 0.5 | 0.5 | 0.6 | 0.6 | 0.6 | 0.6 | 0.6 | 0.6 | 0.6 | 0.6 | 0.6 | 0.6 | 0.6 | 0.6 | 0.6 | 0.6 | 0.6 | 0.6 | 0.6 | 0.6 | 0.6 | 0.6 | 0.6 | 0.6 | 0.6 | 0.6 | 0.6 |
| Zyski zatrzymane | (23.4) | 0.0 | (40.9) | (48.2) | (57.5) | (65.1) | (71.7) | (87.3) | (96.4) | (106.5) | (119.6) | (125.5) | (109.9) | (118.4) | (122.9) | (130.6) | (139.2) | (144.3) | (152.8) | (163.6) | (174.2) | (181.9) | (189.1) | (201.7) | (234.7) | (260.0) | (269.4) | (301.7) | (252.9) | (264.7) | (283.4) | (273.0) | (279.8) | (252.0) | (238.8) | (214.8) | (200.5) | (126.0) | (111.8) | (49.0) | (44.1) |
| Kapitał własny | 183.9 | 183.9 | 171.6 | 166.2 | 158.6 | 152.8 | 152.5 | 291.4 | 284.3 | 296.8 | 295.8 | 294.6 | 317.6 | 314.1 | 322.4 | 326.0 | 324.7 | 331.3 | 400.9 | 403.5 | 403.0 | 417.0 | 425.2 | 434.6 | 357.8 | 355.1 | 362.8 | 353.7 | 91.3 | 102.8 | 102.5 | 135.8 | 146.1 | 202.6 | 243.5 | 290.9 | 313.7 | 357.8 | 397.5 | 483.2 | 453.7 |
| 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 | 4.4 | 4.2 | 4.1 | 4.5 | 4.9 | 6.8 | 7.2 | 8.1 | 12.5 | 18.2 | 18.0 | 22.0 | 28.7 | 25.2 | 23.6 | 24.6 | 23.9 | 29.2 | 26.3 | 27.8 | 30.1 | 33.9 | 32.1 | 29.6 | 36.5 | 35.8 |
| Pasywa | 285.6 | 183.9 | 287.1 | 286.8 | 285.2 | 282.8 | 331.2 | 420.4 | 416.2 | 418.0 | 422.1 | 440.9 | 458.5 | 464.4 | 474.7 | 493.9 | 505.0 | 523.5 | 975.6 | 1 014.6 | 1 011.4 | 1 033.2 | 1 046.7 | 1 113.5 | 1 708.8 | 1 732.1 | 1 750.4 | 1 817.6 | 1 871.6 | 1 873.6 | 1 877.7 | 1 943.7 | 1 932.7 | 1 975.4 | 2 016.1 | 2 100.8 | 2 088.9 | 1 890.7 | 1 695.2 | 1 825.0 | 1 781.1 |
| Inwestycje | 0.0 | 51.4 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 83.1 | 77.9 | 83.7 | 85.1 | 81.5 | 83.2 | 86.2 | 86.7 | 86.4 | 85.1 | 81.9 | 68.3 | 487.5 | 303.0 | 154.9 | 234.9 | 350.4 | 618.0 | 524.9 | 799.0 | 659.0 | 666.1 | 821.1 | 855.4 | 874.1 | 865.3 | 921.7 | 925.7 | 933.6 | 913.7 | 428.7 | 121.0 | 0.0 | 386.9 |
| Dług | 25.7 | 0.0 | 27.7 | 29.4 | 33.7 | 35.0 | 64.8 | 1.0 | 0.4 | 0.4 | 0.4 | 0.4 | 0.0 | 0.0 | 0.0 | 0.0 | 17.0 | 16.7 | 395.3 | 399.9 | 404.2 | 408.7 | 413.3 | 418.5 | 1 077.7 | 1 092.4 | 1 107.0 | 1 133.6 | 1 399.8 | 1 398.8 | 1 400.2 | 1 401.3 | 1 401.8 | 1 410.6 | 1 409.9 | 1 410.5 | 1 411.3 | 1 159.8 | 917.6 | 916.6 | 921.6 |
| Środki pieniężne i inne aktywa pieniężne | 25.7 | (25.7) | 18.0 | 15.2 | 13.5 | 13.6 | 19.6 | 22.1 | 23.4 | 23.5 | 24.6 | 31.1 | 30.9 | 28.7 | 38.4 | 46.2 | 49.7 | 63.3 | 528.2 | 120.2 | 311.0 | 471.6 | 408.1 | 367.4 | 848.3 | 643.3 | 379.0 | 539.7 | 365.5 | 208.5 | 190.5 | 201.0 | 222.6 | 204.5 | 236.2 | 271.1 | 331.4 | 616.6 | 725.3 | 885.9 | 479.5 |
| Dług netto | -0.0 | 25.7 | 9.7 | 14.2 | 20.2 | 21.3 | 45.2 | (21.1) | (23.0) | (23.1) | (24.2) | (30.7) | (30.9) | (28.7) | (38.4) | (46.2) | (32.7) | (46.6) | (132.9) | 279.7 | 93.2 | (62.9) | 5.3 | 51.1 | 229.4 | 449.1 | 728.0 | 593.9 | 1 034.3 | 1 190.4 | 1 209.6 | 1 200.3 | 1 179.2 | 1 206.1 | 1 173.7 | 1 139.4 | 1 079.9 | 543.2 | 192.3 | 30.7 | 442.1 |
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