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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 | 1 333.3 | 1 363.8 | 1 372.9 | 1 373.4 | 1 405.1 | 1 404.8 | 1 414.2 | 1 425.0 | 1 452.0 | 1 464.5 | 1 464.1 | 1 484.6 | 1 509.1 | 1 674.7 | 1 535.6 | 1 499.6 | 1 521.4 | 1 549.4 | 1 568.0 | 1 619.4 | 1 657.5 | 1 877.3 | 1 983.3 | 2 081.5 | 2 087.0 | 2 169.3 | 2 169.2 | 2 210.2 | 2 265.2 | 2 302.5 | 2 334.3 | 2 339.7 | 2 332.9 | 2 440.3 | 2 419.5 | 2 421.7 | 2 445.4 | 2 469.8 | 2 492.1 | 2 550.9 | 2 563.4 | 2 612.5 |
| Aktywa trwałe | 276.2 | 274.5 | 271.4 | 273.4 | 272.1 | 268.6 | 264.0 | 257.1 | 262.5 | 265.3 | 264.9 | 261.3 | 272.0 | 271.2 | 274.8 | 269.8 | 267.6 | 261.4 | 252.6 | 241.7 | 240.3 | 300.8 | 314.2 | 342.4 | 358.0 | 393.9 | 429.7 | 436.1 | 445.0 | 487.6 | 2 195.4 | 570.3 | 583.3 | 91.3 | 91.4 | 92.5 | 1 713.8 | 2 403.9 | 2 436.5 | 494.4 | 2 431.3 | 82.4 |
| Rzeczowe aktywa trwałe netto | 37.3 | 36.9 | 36.5 | 36.4 | 36.5 | 36.5 | 36.3 | 36.5 | 35.8 | 35.7 | 35.5 | 36.1 | 37.0 | 36.9 | 37.2 | 37.1 | 37.1 | 36.9 | 36.7 | 35.5 | 35.3 | 38.7 | 39.5 | 42.8 | 44.1 | 45.2 | 45.5 | 45.4 | 44.8 | 45.0 | 43.8 | 43.8 | 43.8 | 43.5 | 42.8 | 42.4 | 50.0 | 41.5 | 41.2 | 42.1 | 40.1 | 39.6 |
| Wartość firmy | 14.4 | 14.4 | 14.4 | 14.4 | 14.4 | 14.4 | 14.4 | 14.4 | 14.4 | 14.4 | 14.4 | 14.4 | 14.4 | 14.4 | 14.4 | 14.4 | 14.4 | 14.4 | 14.4 | 14.4 | 14.4 | 25.1 | 25.2 | 25.2 | 25.2 | 25.2 | 25.2 | 25.2 | 25.2 | 25.2 | 25.2 | 25.2 | 25.2 | 25.2 | 25.2 | 25.2 | 25.2 | 25.2 | 25.2 | 25.2 | 25.2 | 25.2 |
| Wartości niematerialne i prawne | 2.6 | 2.3 | 2.1 | 1.8 | 1.6 | 1.4 | 1.2 | 1.0 | 2.3 | 2.1 | 1.9 | 1.7 | 1.6 | 1.5 | 1.3 | 1.2 | 1.1 | 1.1 | 1.0 | 1.0 | 0.9 | 2.5 | 2.5 | 2.4 | 2.3 | 2.2 | 2.1 | 2.1 | 2.0 | 1.9 | 1.8 | 1.8 | 1.7 | 1.6 | 1.5 | 1.5 | 1.4 | 1.3 | 1.3 | 1.2 | 1.1 | 1.1 |
| Wartość firmy i wartości niematerialne i prawne | 17.0 | 16.7 | 16.5 | 16.3 | 16.0 | 15.8 | 15.6 | 15.5 | 16.7 | 16.5 | 16.3 | 16.2 | 16.0 | 15.9 | 15.8 | 15.7 | 15.6 | 15.5 | 15.4 | 15.4 | 15.3 | 27.7 | 27.6 | 27.6 | 27.5 | 27.4 | 27.3 | 27.2 | 27.2 | 27.1 | 27.0 | 26.9 | 26.9 | 26.8 | 26.7 | 26.7 | 26.6 | 26.5 | 26.5 | 26.4 | 26.3 | 26.3 |
| Należności netto | 6.4 | 6.1 | 6.7 | 6.7 | 6.8 | 6.7 | 7.0 | 6.6 | 7.3 | 6.8 | 6.9 | 7.1 | 7.6 | 7.2 | 7.3 | 7.4 | 7.4 | 7.3 | 7.2 | 6.7 | 0.0 | 7.3 | 8.1 | 7.8 | 0.0 | 7.7 | 7.4 | 7.1 | 0.0 | 7.0 | 7.7 | 7.8 | 0.0 | 8.9 | 9.3 | 10.0 | 10.4 | 0.0 | 10.5 | 10.2 | 10.6 | 10.6 |
| Inwestycje długoterminowe | 221.9 | 220.8 | 218.3 | 220.8 | 219.5 | 216.3 | 212.1 | 205.2 | 210.0 | 213.1 | 213.0 | 209.0 | 219.0 | 218.4 | 221.9 | 217.1 | 214.9 | 209.0 | 200.4 | 190.9 | 189.7 | 234.4 | 247.1 | 272.1 | 286.4 | 321.3 | 356.9 | 363.4 | 373.1 | 415.5 | 502.0 | 499.6 | 512.6 | 513.6 | 490.9 | 460.7 | 85.7 | 75.9 | 75.5 | 409.0 | 418.6 | 1 970.6 |
| Aktywa obrotowe | 1 057.1 | 1 089.3 | 1 101.6 | 1 099.9 | 1 133.0 | 1 136.2 | 1 150.2 | 1 167.9 | 1 189.5 | 1 199.2 | 1 199.2 | 1 223.3 | 1 237.1 | 1 253.8 | 1 260.9 | 1 229.8 | 1 253.8 | 1 287.9 | 1 315.4 | 1 377.6 | 21.1 | 278.7 | 271.0 | 294.9 | 17.7 | 342.9 | 383.0 | 385.5 | 647.6 | 691.4 | 138.9 | 606.9 | 548.2 | 538.1 | 34.7 | 487.8 | 731.6 | 65.8 | 55.6 | 435.9 | 132.0 | 325.6 |
| Środki pieniężne i Inwestycje | 389.5 | 394.3 | 357.7 | 366.2 | 372.4 | 367.4 | 304.6 | 294.2 | 313.2 | 333.6 | 331.9 | 319.5 | 338.4 | 366.5 | 357.6 | 326.3 | 329.9 | 346.5 | 295.1 | 336.7 | 355.2 | 382.4 | 327.4 | 297.9 | 373.1 | 468.7 | 526.4 | 564.9 | 640.8 | 684.5 | 138.9 | 99.4 | 539.3 | 529.2 | 34.7 | 477.8 | (109.5) | 28.4 | 44.7 | 425.7 | 132.0 | 315.0 |
| 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 | (328.4) | (396.0) | (275.6) | (275.9) | (154.7) | 391.8 | (36.0) | (93.1) | (77.4) | (80.6) | 99.1 | (39.0) | (431.5) | 0.0 | 0.0 | 0.0 |
| Inwestycje krótkoterminowe | 221.9 | 220.8 | 218.3 | 220.8 | 219.5 | 216.3 | 212.1 | 205.2 | 210.0 | 213.1 | 213.0 | 209.0 | 219.0 | 218.4 | 221.9 | 217.1 | 214.9 | 209.0 | 200.4 | 190.9 | 189.7 | 234.4 | 247.1 | 272.1 | 286.4 | 321.3 | 356.9 | 363.4 | 373.1 | 415.5 | 502.0 | 499.6 | 512.6 | 513.6 | 490.9 | 460.7 | 462.4 | 430.4 | 404.8 | 409.0 | 66.5 | 239.1 |
| Środki pieniężne i inne aktywa pieniężne | 167.6 | 173.4 | 139.3 | 145.4 | 152.9 | 151.2 | 92.5 | 89.0 | 103.2 | 120.5 | 118.9 | 110.5 | 119.4 | 148.0 | 135.7 | 109.1 | 115.0 | 137.5 | 94.7 | 145.8 | 165.4 | 148.0 | 80.3 | 25.8 | 86.7 | 147.4 | 169.5 | 201.5 | 267.7 | 268.9 | 138.9 | 99.4 | 26.7 | 15.6 | 34.7 | 17.1 | 75.2 | 55.2 | 44.7 | 49.2 | 65.6 | 76.0 |
| Należności krótkoterminowe | 0.7 | 0.7 | 0.7 | 0.7 | 0.7 | 0.7 | 0.7 | 0.7 | 0.7 | 0.7 | 0.7 | 0.8 | 0.8 | 0.8 | 0.9 | 0.9 | 0.9 | 1.2 | 1.3 | 1.3 | 1.3 | 1.5 | 1.2 | 1.1 | 1.1 | 0.7 | 0.9 | 0.6 | 0.7 | 0.4 | 0.7 | 0.5 | 1.0 | 1.6 | 2.4 | 3.2 | 3.5 | 4.6 | 4.7 | 4.0 | 4.4 | 3.9 |
| Dług krótkoterminowy | 14.4 | 13.1 | 12.5 | 11.8 | 12.1 | 12.5 | 12.9 | 12.0 | 12.4 | 13.6 | 13.2 | 18.7 | 20.6 | 19.7 | 18.8 | 15.0 | 14.9 | 17.0 | 16.8 | 16.9 | 16.4 | 18.4 | 22.6 | 60.5 | 20.5 | 23.9 | 23.6 | 37.0 | 34.7 | 32.4 | 36.9 | 37.6 | 36.6 | 145.6 | 124.2 | 95.7 | 58.2 | 27.8 | 25.0 | 48.6 | 29.0 | 35.9 |
| Zobowiązania krótkoterminowe | 15.2 | 13.8 | 13.2 | 12.5 | 12.8 | 13.3 | 13.6 | 12.7 | 13.1 | 14.3 | 14.0 | 19.5 | 21.5 | 20.6 | 19.7 | 15.9 | 15.8 | 93.2 | 93.1 | 93.2 | 92.7 | 19.9 | 23.9 | 61.6 | 21.6 | 24.7 | 24.4 | 37.6 | 35.4 | 32.9 | 0.7 | 38.1 | 37.5 | 145.6 | 124.2 | 95.7 | 1 243.5 | 567.5 | 563.3 | 52.6 | 0.0 | 2 256.5 |
| 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 | (552.2) | (576.6) | (907.4) | (597.2) | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | (3.5) | (4.6) | (4.7) | 0.0 | 0.0 | 0.0 |
| Zobowiązania długoterminowe | 152.6 | 152.6 | 169.2 | 167.2 | 165.2 | 161.2 | 158.2 | 155.2 | 152.2 | 152.2 | 152.2 | 147.2 | 147.2 | 147.2 | 147.3 | 144.8 | 144.8 | 69.8 | 69.8 | 69.8 | 69.8 | 141.5 | 68.7 | 92.8 | 55.7 | 55.8 | 55.8 | 55.8 | 55.7 | 55.7 | 2 137.4 | 38.1 | 37.5 | 2 091.6 | 2 092.7 | 2 125.7 | 984.4 | 1 685.3 | 1 709.7 | 1 728.7 | 0.0 | 2 341.4 |
| 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 | 6.8 | 0.0 | 0.0 | 0.0 | 7.0 | 0.0 | 0.0 | 0.0 | 6.9 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 |
| Zobowiązania długoterminowe | 152.6 | 152.6 | 169.2 | 167.2 | 165.2 | 161.2 | 158.2 | 155.2 | 152.2 | 152.2 | 152.2 | 147.2 | 147.2 | 147.2 | 147.3 | 144.8 | 144.8 | 69.8 | 69.8 | 69.8 | 69.8 | 141.5 | 68.7 | 92.8 | 55.7 | 55.8 | 55.8 | 55.8 | 55.7 | 55.7 | 2 137.4 | 38.1 | 37.5 | 2 091.6 | 2 092.7 | 2 125.7 | 984.4 | 1 685.3 | 1 709.7 | 1 728.7 | 0.0 | 2 341.4 |
| 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 | 1 333.3 | 1 363.8 | 1 372.9 | 1 373.4 | 1 405.1 | 1 404.8 | 1 414.2 | 1 425.0 | 1 452.0 | 1 464.5 | 1 464.1 | 1 484.6 | 1 509.1 | 1 532.0 | 1 535.6 | 1 499.6 | 1 521.4 | 1 549.4 | 1 568.0 | 1 619.4 | 1 492.2 | 1 698.0 | 1 799.9 | 1 891.8 | 1 891.8 | 1 969.9 | 1 966.8 | 2 004.2 | 2 053.5 | 2 100.6 | 2 138.1 | 2 153.6 | 2 136.1 | 2 237.1 | 2 216.9 | 2 221.3 | 2 227.9 | 2 252.8 | 2 273.0 | 2 322.9 | 2 336.4 | 2 377.3 |
| Kapitał (fundusz) podstawowy | 3.3 | 3.2 | 3.3 | 3.3 | 3.3 | 3.3 | 3.3 | 3.3 | 3.3 | 3.3 | 3.3 | 3.3 | 3.4 | 3.4 | 3.4 | 3.4 | 3.4 | 3.3 | 3.3 | 3.3 | 3.3 | 3.5 | 3.5 | 3.5 | 3.5 | 3.5 | 3.4 | 3.4 | 3.4 | 3.4 | 3.4 | 3.4 | 3.3 | 3.3 | 3.3 | 3.2 | 3.2 | 3.2 | 3.2 | 3.1 | 3.1 | 3.1 |
| Zyski zatrzymane | 107.5 | 109.4 | 112.5 | 115.0 | 116.2 | 117.5 | 121.1 | 123.2 | 125.2 | 126.7 | 129.7 | 131.6 | 127.4 | 130.1 | 134.0 | 137.9 | 140.5 | 143.0 | 147.6 | 151.2 | 154.2 | 156.4 | 158.8 | 164.2 | 170.8 | 176.5 | 183.0 | 189.3 | 193.8 | 198.0 | 203.4 | 208.4 | 217.2 | 221.1 | 225.9 | 230.2 | 233.8 | 235.7 | 239.2 | 243.2 | 247.8 | 251.7 |
| Kapitał własny | 123.4 | 124.3 | 126.0 | 129.3 | 131.1 | 133.3 | 137.7 | 139.7 | 139.2 | 141.4 | 144.9 | 147.0 | 141.7 | 142.7 | 146.5 | 149.7 | 152.0 | 154.9 | 159.4 | 162.6 | 165.3 | 179.3 | 183.3 | 189.7 | 195.1 | 199.3 | 202.4 | 205.9 | 211.7 | 202.0 | 196.3 | 186.1 | 196.8 | 203.8 | 203.2 | 201.0 | 217.5 | 216.9 | 219.1 | 228.0 | 227.0 | 235.3 |
| 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 | 0.5 | 0.5 | 0.5 | 0.5 | 0.5 | 0.5 | 0.7 | 0.7 | 0.6 | 0.6 | 0.8 | 0.7 | 0.7 | 0.6 | 0.7 | 0.6 | 0.6 | 0.6 | 0.6 | 0.6 | 0.6 | 0.6 | 0.6 | 0.6 | 0.6 |
| Pasywa | 1 333.3 | 1 363.8 | 1 372.9 | 1 373.4 | 1 405.1 | 1 404.8 | 1 414.2 | 1 425.0 | 1 452.0 | 1 464.5 | 1 464.1 | 1 484.6 | 1 509.1 | 1 674.7 | 1 535.6 | 1 499.6 | 1 521.4 | 1 549.4 | 1 568.0 | 1 619.4 | 1 657.5 | 1 877.3 | 1 983.3 | 2 081.5 | 2 087.0 | 2 169.3 | 2 169.2 | 2 210.2 | 2 265.2 | 2 302.5 | 2 334.3 | 2 339.7 | 2 332.9 | 2 440.3 | 2 419.5 | 2 421.7 | 2 445.4 | 2 469.8 | 2 492.1 | 2 550.9 | 2 563.4 | 2 612.5 |
| Inwestycje | 443.8 | 441.7 | 436.7 | 441.6 | 439.0 | 432.5 | 424.2 | 410.5 | 420.1 | 426.2 | 426.1 | 418.0 | 438.0 | 436.8 | 443.7 | 434.2 | 429.8 | 418.0 | 400.9 | 381.7 | 379.5 | 468.8 | 494.3 | 544.2 | 572.8 | 642.6 | 713.8 | 726.8 | 746.1 | 831.1 | 1 004.0 | 999.1 | 1 025.2 | 513.6 | 490.9 | 460.7 | 85.7 | 75.9 | 75.5 | 818.1 | 485.1 | 2 209.7 |
| Dług | 167.0 | 165.7 | 181.7 | 179.0 | 177.3 | 173.7 | 171.1 | 167.2 | 164.6 | 165.8 | 165.5 | 165.9 | 167.9 | 167.0 | 166.1 | 159.8 | 159.7 | 161.8 | 161.6 | 161.7 | 161.2 | 159.9 | 91.3 | 153.3 | 76.2 | 79.7 | 79.4 | 92.8 | 90.5 | 88.1 | 92.5 | 93.2 | 92.1 | 175.6 | 150.2 | 121.6 | 112.4 | 121.6 | 118.8 | 142.3 | 122.6 | 119.5 |
| Środki pieniężne i inne aktywa pieniężne | 167.6 | 173.4 | 139.3 | 145.4 | 152.9 | 151.2 | 92.5 | 89.0 | 103.2 | 120.5 | 118.9 | 110.5 | 119.4 | 148.0 | 135.7 | 109.1 | 115.0 | 137.5 | 94.7 | 145.8 | 165.4 | 148.0 | 80.3 | 25.8 | 86.7 | 147.4 | 169.5 | 201.5 | 267.7 | 268.9 | 138.9 | 99.4 | 26.7 | 15.6 | 34.7 | 17.1 | 75.2 | 55.2 | 44.7 | 49.2 | 65.6 | 76.0 |
| Dług netto | (0.6) | (7.8) | 42.3 | 33.5 | 24.3 | 22.5 | 78.5 | 78.2 | 61.4 | 45.2 | 46.6 | 55.4 | 48.4 | 18.9 | 30.3 | 50.6 | 44.7 | 24.4 | 67.0 | 15.9 | (4.3) | 11.9 | 11.0 | 127.5 | (10.5) | (67.7) | (90.1) | (108.7) | (177.3) | (180.8) | (46.4) | (6.3) | 65.4 | 160.0 | 115.5 | 104.5 | 37.3 | 66.4 | 74.1 | 93.1 | 57.0 | 43.5 |
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