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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 | 2 627.2 | 2 693.7 | 2 654.1 | 2 615.1 | 2 797.9 | 2 792.2 | 2 767.6 | 2 753.2 | 2 845.2 | 2 895.5 | 2 814.8 | 2 790.8 | 2 899.2 | 2 924.8 | 2 880.3 | 2 819.2 | 2 959.2 | 3 052.1 | 3 017.7 | 2 934.5 | 3 089.0 | 3 086.5 | 3 499.5 | 3 587.0 | 3 798.1 | 3 929.9 | 4 011.5 | 4 048.7 | 4 263.8 | 4 310.0 | 4 354.3 | 4 332.7 | 4 526.0 | 4 409.7 | 4 399.6 | 4 147.2 | 4 304.5 | 4 259.9 | 4 225.7 | 4 225.3 | 4 324.9 | 4 461.2 |
| Aktywa trwałe | 691.8 | 773.2 | 819.4 | 821.1 | 822.6 | 832.4 | 872.4 | 871.4 | 880.4 | 878.2 | 864.1 | 872.3 | 874.1 | 873.1 | 905.2 | 886.5 | 835.5 | 826.9 | 811.2 | 787.9 | 812.5 | 811.3 | 750.4 | 707.1 | 670.7 | 780.8 | 985.5 | 1 165.1 | 1 171.7 | 1 319.6 | 3 659.8 | 1 269.1 | 1 249.3 | 1 231.7 | 1 204.4 | 1 144.4 | 3 982.3 | 3 945.0 | 3 866.6 | 4 480.5 | 3 828.5 | 3 918.2 |
| Rzeczowe aktywa trwałe netto | 101.9 | 100.0 | 99.1 | 98.2 | 98.8 | 98.0 | 97.3 | 96.5 | 95.5 | 93.8 | 92.5 | 92.3 | 91.7 | 90.9 | 90.0 | 89.6 | 87.2 | 86.8 | 86.0 | 85.8 | 84.5 | 87.7 | 88.0 | 87.2 | 86.8 | 86.4 | 85.7 | 84.8 | 83.4 | 82.5 | 82.9 | 81.7 | 82.1 | 82.1 | 82.1 | 81.7 | 108.3 | 107.7 | 107.2 | 107.1 | 82.0 | 80.0 |
| Wartość firmy | 84.8 | 84.8 | 84.8 | 84.8 | 84.8 | 84.8 | 84.8 | 84.8 | 84.8 | 84.8 | 84.8 | 84.8 | 84.8 | 84.8 | 84.8 | 84.8 | 84.8 | 84.8 | 84.8 | 84.8 | 84.8 | 89.3 | 89.1 | 89.1 | 89.1 | 89.1 | 93.3 | 93.3 | 93.3 | 93.2 | 93.2 | 93.1 | 93.1 | 93.1 | 93.0 | 0.0 | 91.9 | 0.0 | 92.9 | 92.8 | 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 | 93.3 | 93.3 | 1.5 | 93.2 | 93.2 | 93.1 | 93.1 | 93.1 | 93.0 | 93.0 | 92.9 | 92.9 | 92.9 | 0.0 | 0.0 | 0.0 |
| Wartość firmy i wartości niematerialne i prawne | 84.8 | 84.8 | 84.8 | 84.8 | 84.8 | 84.8 | 84.8 | 84.8 | 84.8 | 84.8 | 84.8 | 84.8 | 84.8 | 84.8 | 84.8 | 84.8 | 84.8 | 84.8 | 84.8 | 84.8 | 84.8 | 89.3 | 89.1 | 89.1 | 89.1 | 89.1 | 93.3 | 93.3 | 93.3 | 93.2 | 93.2 | 93.1 | 93.1 | 93.1 | 93.0 | 93.0 | 92.9 | 92.9 | 92.9 | 92.8 | 92.8 | 92.7 |
| 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 | 0.0 |
| Inwestycje długoterminowe | 505.1 | 588.4 | 635.5 | 638.0 | 638.9 | 649.5 | 690.3 | 690.1 | 700.1 | 699.6 | 686.8 | 695.1 | 697.6 | 697.4 | 730.4 | 712.2 | 663.5 | 655.2 | 640.4 | 617.3 | 643.1 | 634.3 | 573.4 | 530.8 | 494.8 | 605.4 | 806.4 | 987.1 | 995.1 | 1 143.9 | 1 130.6 | 1 094.3 | 1 074.0 | 1 056.6 | 1 029.3 | 969.7 | 268.8 | 267.8 | 307.5 | 904.6 | 972.9 | 980.7 |
| Aktywa obrotowe | 397.0 | 456.8 | 495.2 | 487.0 | 502.3 | 508.4 | 537.6 | 579.7 | 571.0 | 588.8 | 602.5 | 561.3 | 539.3 | 519.6 | 550.2 | 532.7 | 508.2 | 478.5 | 464.6 | 438.1 | 463.7 | 455.2 | 416.3 | 404.8 | 392.8 | 480.2 | 559.8 | 719.0 | 719.9 | 702.3 | 694.5 | 489.4 | 485.4 | 487.5 | 469.9 | 406.4 | 322.2 | 314.9 | 359.1 | 776.1 | 496.5 | 543.1 |
| Środki pieniężne i Inwestycje | 397.0 | 456.8 | 495.2 | 487.0 | 502.3 | 508.4 | 537.6 | 579.7 | 571.0 | 588.8 | 602.5 | 561.3 | 539.3 | 519.6 | 550.2 | 532.7 | 508.2 | 478.5 | 464.6 | 438.1 | 463.7 | 455.2 | 416.3 | 404.8 | 392.8 | 480.2 | 559.8 | 719.0 | 719.9 | 702.3 | 694.5 | 489.4 | 485.4 | 487.5 | 469.9 | 406.4 | 312.1 | 304.7 | 348.0 | 419.6 | 496.5 | 543.1 |
| 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 | 0.0 |
| Inwestycje krótkoterminowe | 341.5 | 404.9 | 433.7 | 444.1 | 451.0 | 462.4 | 485.8 | 500.1 | 522.7 | 541.1 | 529.7 | 510.8 | 480.9 | 471.8 | 493.7 | 484.2 | 446.2 | 429.0 | 410.9 | 377.0 | 403.6 | 382.5 | 341.2 | 328.3 | 324.9 | 406.2 | 480.9 | 645.8 | 654.6 | 624.4 | 601.4 | 416.7 | 413.3 | 402.9 | 386.2 | 334.1 | 337.9 | 0.0 | 310.9 | 336.2 | 425.9 | 464.5 |
| Środki pieniężne i inne aktywa pieniężne | 55.5 | 51.9 | 61.5 | 42.9 | 51.3 | 45.9 | 51.8 | 79.6 | 48.3 | 47.6 | 72.8 | 50.4 | 58.4 | 47.8 | 56.6 | 48.4 | 62.0 | 49.5 | 53.7 | 61.2 | 60.1 | 72.7 | 75.2 | 76.5 | 67.9 | 74.0 | 78.9 | 73.1 | 65.3 | 78.0 | 91.2 | 72.7 | 72.1 | 84.5 | 83.7 | 72.4 | 83.1 | 304.7 | 75.3 | 83.4 | 70.5 | 78.5 |
| 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 | 0.0 |
| Dług krótkoterminowy | 49.4 | 49.5 | 53.7 | 65.4 | 61.1 | 62.9 | 9.6 | 12.1 | 12.7 | 7.6 | 6.1 | 6.8 | 7.5 | 4.9 | 7.0 | 16.6 | 13.5 | 9.0 | 9.8 | 10.6 | 6.4 | 76.5 | 64.0 | 90.9 | 79.7 | 55.7 | 47.2 | 51.4 | 34.6 | 30.9 | 39.5 | 52.3 | 50.2 | 26.6 | 50.7 | 41.7 | 38.7 | 34.5 | 25.8 | 37.3 | 2.1 | 37.2 |
| Zobowiązania krótkoterminowe | 49.4 | 49.5 | 53.7 | 65.4 | 61.1 | 62.9 | 9.6 | 12.1 | 12.7 | 7.6 | 6.1 | 6.8 | 7.5 | 4.9 | 7.0 | 16.6 | 13.5 | 9.0 | 9.8 | 10.6 | 6.4 | 76.5 | 64.0 | 90.9 | 79.7 | 55.7 | 47.2 | 51.4 | 34.6 | 30.9 | 39.5 | 52.3 | 56.8 | 26.6 | 50.7 | 18.8 | 3 175.8 | 1 396.5 | 1 371.0 | 1 368.0 | 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 | 0.0 |
| Zobowiązania długoterminowe | 94.0 | 93.3 | 92.6 | 91.9 | 91.2 | 89.9 | 79.3 | 74.3 | 67.8 | 69.3 | 68.5 | 67.9 | 66.9 | 66.2 | 65.8 | 65.3 | 61.5 | 60.5 | 60.2 | 59.8 | 59.4 | 58.8 | 58.5 | 58.2 | 55.9 | 54.7 | 54.6 | 54.5 | 53.8 | 53.7 | 53.5 | 52.3 | 56.8 | 26.6 | 53.3 | 53.3 | 680.7 | 2 408.6 | 2 387.2 | 2 348.2 | 0.0 | 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 | 0.0 | 0.0 | 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 | 94.0 | 93.3 | 92.6 | 91.9 | 91.2 | 89.9 | 79.3 | 74.3 | 67.8 | 69.3 | 68.5 | 67.9 | 66.9 | 66.2 | 65.8 | 65.3 | 61.5 | 60.5 | 60.2 | 59.8 | 59.4 | 58.8 | 58.5 | 58.2 | 55.9 | 54.7 | 54.6 | 54.5 | 53.8 | 53.7 | 53.5 | 52.3 | 56.8 | 26.6 | 53.3 | 53.3 | 680.7 | 2 408.6 | 2 387.2 | 2 348.2 | 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 | 12.7 | 12.1 | 10.7 | 10.7 | 10.8 | 0.0 | 20.2 | 0.0 | 0.0 | 0.0 | 24.3 | 24.2 | 24.7 | 0.0 | 0.0 | 0.0 |
| Zobowiązania ogółem | 2 354.6 | 2 419.6 | 2 382.1 | 2 341.4 | 2 523.5 | 2 515.4 | 2 492.8 | 2 476.5 | 2 570.0 | 2 617.5 | 2 533.3 | 2 505.6 | 2 614.8 | 2 636.5 | 2 586.7 | 2 521.2 | 2 656.6 | 2 743.1 | 2 703.1 | 2 613.0 | 2 761.9 | 2 758.0 | 3 164.5 | 3 247.6 | 3 477.2 | 3 605.5 | 3 675.6 | 3 699.9 | 3 880.7 | 3 937.9 | 3 982.6 | 3 959.5 | 4 131.9 | 3 998.5 | 3 978.8 | 3 718.6 | 3 856.4 | 3 805.0 | 3 758.2 | 3 742.0 | 3 829.6 | 3 948.7 |
| Kapitał (fundusz) podstawowy | 0.2 | 0.2 | 0.2 | 0.2 | 0.2 | 0.2 | 0.2 | 0.2 | 0.2 | 0.2 | 0.2 | 0.2 | 0.2 | 0.2 | 0.2 | 0.2 | 0.2 | 0.2 | 0.2 | 0.2 | 0.2 | 0.2 | 0.2 | 0.2 | 0.2 | 0.2 | 0.2 | 0.2 | 0.2 | 0.2 | 0.2 | 0.2 | 0.2 | 0.2 | 0.2 | 0.2 | 0.2 | 6.8 | 6.6 | 0.2 | 0.2 | 0.2 |
| Zyski zatrzymane | 251.3 | 251.8 | 255.1 | 256.3 | 258.2 | 259.1 | 262.4 | 264.6 | 267.0 | 268.9 | 271.6 | 275.0 | 273.8 | 284.0 | 288.8 | 293.3 | 300.2 | 304.8 | 310.2 | 316.6 | 322.9 | 321.8 | 328.6 | 333.5 | 332.5 | 335.3 | 345.6 | 359.6 | 364.8 | 370.5 | 376.5 | 385.0 | 393.7 | 405.6 | 417.1 | 426.9 | 426.3 | 435.4 | 446.0 | 454.3 | 463.9 | 476.7 |
| Kapitał własny | 272.5 | 274.1 | 272.0 | 273.7 | 274.4 | 276.8 | 274.8 | 276.6 | 275.2 | 278.1 | 281.5 | 285.2 | 284.4 | 288.4 | 293.6 | 298.0 | 302.6 | 309.0 | 314.6 | 321.6 | 327.0 | 328.5 | 335.1 | 339.4 | 320.8 | 324.4 | 335.9 | 348.9 | 394.9 | 372.1 | 371.7 | 373.2 | 394.0 | 411.2 | 420.8 | 428.6 | 448.0 | 454.9 | 467.5 | 483.3 | 495.3 | 512.6 |
| 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 | 11.8 | 0.0 | 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 | 2 627.2 | 2 693.7 | 2 654.1 | 2 615.1 | 2 797.9 | 2 792.2 | 2 767.6 | 2 753.2 | 2 845.2 | 2 895.5 | 2 814.8 | 2 790.8 | 2 899.2 | 2 924.8 | 2 880.3 | 2 819.2 | 2 959.2 | 3 052.1 | 3 017.7 | 2 934.5 | 3 089.0 | 3 086.5 | 3 499.5 | 3 587.0 | 3 798.1 | 3 929.9 | 4 011.5 | 4 048.7 | 4 263.8 | 4 310.0 | 4 354.3 | 4 332.7 | 4 526.0 | 4 409.7 | 4 399.6 | 4 147.2 | 4 304.5 | 4 259.9 | 4 225.7 | 4 225.3 | 4 324.9 | 4 461.2 |
| Inwestycje | 846.7 | 993.3 | 1 069.2 | 1 082.1 | 1 089.9 | 1 112.0 | 1 176.2 | 1 190.2 | 1 222.8 | 1 240.7 | 1 216.4 | 1 206.0 | 1 178.5 | 1 169.2 | 1 224.1 | 1 196.4 | 1 109.6 | 1 084.2 | 1 051.2 | 994.3 | 1 046.7 | 1 016.8 | 914.5 | 859.1 | 819.7 | 1 011.6 | 1 287.3 | 1 632.9 | 1 649.7 | 1 768.3 | 1 732.0 | 1 511.0 | 1 487.3 | 1 459.5 | 1 415.5 | 1 303.8 | 268.8 | 267.8 | 307.5 | 1 240.8 | 1 398.8 | 1 445.3 |
| Dług | 143.4 | 142.8 | 146.3 | 157.3 | 152.2 | 152.9 | 88.9 | 86.4 | 80.5 | 77.0 | 74.6 | 74.7 | 74.3 | 71.1 | 72.8 | 82.0 | 75.0 | 69.5 | 70.0 | 70.5 | 65.8 | 135.3 | 122.4 | 149.1 | 135.6 | 110.4 | 101.8 | 105.9 | 88.3 | 84.6 | 93.0 | 105.7 | 110.2 | 80.0 | 104.0 | 72.0 | 115.9 | 111.8 | 106.0 | 90.9 | 55.7 | 90.9 |
| Środki pieniężne i inne aktywa pieniężne | 55.5 | 51.9 | 61.5 | 42.9 | 51.3 | 45.9 | 51.8 | 79.6 | 48.3 | 47.6 | 72.8 | 50.4 | 58.4 | 47.8 | 56.6 | 48.4 | 62.0 | 49.5 | 53.7 | 61.2 | 60.1 | 72.7 | 75.2 | 76.5 | 67.9 | 74.0 | 78.9 | 73.1 | 65.3 | 78.0 | 91.2 | 72.7 | 72.1 | 84.5 | 83.7 | 72.4 | 83.1 | 304.7 | 75.3 | 83.4 | 70.5 | 78.5 |
| Dług netto | 87.9 | 90.8 | 84.8 | 114.4 | 100.9 | 107.0 | 37.1 | 6.8 | 32.2 | 29.3 | 1.8 | 24.3 | 15.9 | 23.3 | 16.2 | 33.6 | 13.0 | 20.0 | 16.2 | 9.3 | 5.7 | 62.6 | 47.3 | 72.6 | 67.7 | 36.4 | 22.9 | 32.8 | 23.0 | 6.6 | 1.8 | 33.0 | 38.1 | (4.6) | 20.3 | (0.3) | 32.8 | (192.9) | 30.7 | 7.5 | (14.8) | 12.4 |
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