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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 | 1 517.0 | 1 584.8 | 1 553.6 | 1 631.6 | 1 619.9 | 1 643.2 | 1 683.5 | 1 728.9 | 1 657.2 | 1 736.1 | 1 718.6 | 1 731.7 | 1 710.6 | 1 700.0 | 1 710.2 | 1 753.9 | 1 755.3 | 1 769.6 | 1 753.0 | 1 793.6 | 1 787.8 | 1 841.3 | 2 050.9 | 2 165.0 | 2 279.5 | 2 442.5 | 2 380.7 | 2 417.7 | 2 418.8 | 2 474.9 | 2 449.9 | 2 551.4 | 2 645.6 | 2 654.2 | 2 674.7 | 2 707.8 | 2 710.5 | 2 784.9 | 2 755.8 | 2 774.2 | 2 776.1 |
| Aktywa trwałe | 346.1 | 330.7 | 354.4 | 396.9 | 405.2 | 383.9 | 359.5 | 362.6 | 362.6 | 359.9 | 382.3 | 368.5 | 349.0 | 334.6 | 320.7 | 301.5 | 297.2 | 328.3 | 330.1 | 326.7 | 342.4 | 356.1 | 374.2 | 452.2 | 609.0 | 680.2 | 741.7 | 815.0 | 846.1 | 799.0 | 2 420.1 | 691.3 | 682.2 | 43.9 | 49.6 | 616.3 | 2 665.6 | 2 681.9 | 2 677.7 | 21.8 | 49.3 |
| Rzeczowe aktywa trwałe netto | 32.3 | 31.5 | 30.9 | 30.0 | 29.4 | 28.6 | 29.7 | 29.1 | 28.9 | 28.2 | 27.8 | 27.4 | 26.7 | 26.1 | 26.0 | 25.5 | 25.0 | 32.7 | 31.8 | 31.0 | 30.4 | 29.6 | 29.0 | 28.4 | 27.3 | 26.9 | 26.4 | 25.5 | 25.5 | 24.3 | 23.7 | 23.2 | 22.6 | 22.1 | 21.5 | 20.9 | 20.2 | 20.2 | 20.6 | 20.6 | 27.4 |
| Wartość firmy | 21.8 | 21.8 | 21.8 | 21.8 | 21.8 | 21.8 | 21.8 | 21.8 | 21.8 | 21.8 | 21.8 | 21.8 | 21.8 | 21.8 | 21.8 | 21.8 | 21.8 | 21.8 | 21.8 | 21.8 | 21.8 | 21.8 | 21.8 | 21.8 | 21.8 | 21.8 | 21.8 | 21.8 | 21.8 | 21.8 | 21.8 | 21.8 | 21.8 | 21.8 | 21.8 | 21.8 | 21.8 | 21.8 | 21.8 | 21.8 | 21.8 |
| Wartości niematerialne i prawne | 5.1 | 4.8 | 4.5 | 4.2 | 3.9 | 3.7 | 3.4 | 3.2 | 2.9 | 2.7 | 2.5 | 2.3 | 2.1 | 1.9 | 1.7 | 1.5 | 1.4 | 1.2 | 1.0 | 0.9 | 0.7 | 0.6 | 0.5 | 0.4 | 0.3 | 0.2 | 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 |
| Wartość firmy i wartości niematerialne i prawne | 26.9 | 26.6 | 26.3 | 26.0 | 25.8 | 25.5 | 25.3 | 25.0 | 24.8 | 24.5 | 24.3 | 24.1 | 23.9 | 23.7 | 23.5 | 23.4 | 23.2 | 23.0 | 22.9 | 22.7 | 22.6 | 22.4 | 22.3 | 22.2 | 22.1 | 22.0 | 21.9 | 21.8 | 21.8 | 21.8 | 21.8 | 21.8 | 21.8 | 21.8 | 21.8 | 21.8 | 21.8 | 21.8 | 21.8 | 21.8 | 21.8 |
| Należności netto | 32.5 | 31.9 | 24.8 | 24.3 | 25.5 | 23.5 | 22.4 | 22.0 | 27.0 | 24.7 | 27.1 | 26.0 | 27.1 | 29.5 | 30.4 | 29.5 | 28.5 | 29.3 | 30.9 | 30.4 | 30.4 | 39.6 | 40.0 | 40.8 | 40.0 | 39.0 | 38.5 | 38.7 | 0.0 | 0.0 | 0.0 | 0.0 | 89.5 | 83.1 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 |
| Inwestycje długoterminowe | 286.9 | 272.6 | 297.3 | 340.8 | 350.1 | 329.8 | 304.6 | 308.5 | 308.9 | 307.1 | 330.1 | 317.0 | 298.4 | 284.8 | 271.1 | 252.7 | 249.0 | 272.6 | 275.5 | 273.0 | 289.4 | 304.1 | 322.8 | 401.6 | 559.6 | 631.4 | 693.4 | 767.6 | 798.8 | 752.9 | 698.7 | 646.2 | 637.8 | 630.9 | 609.0 | 573.6 | 44.0 | 101.9 | 78.3 | 558.5 | 0.0 |
| Aktywa obrotowe | 1 178.5 | 1 254.0 | 1 199.2 | 1 234.8 | 1 214.7 | 1 259.3 | 1 324.4 | 1 366.3 | 1 294.6 | 1 376.2 | 1 336.3 | 1 363.2 | 1 358.7 | 1 365.3 | 1 389.5 | 1 452.3 | 1 458.1 | 1 441.3 | 1 422.9 | 1 466.9 | 1 445.5 | 1 485.2 | 1 676.7 | 1 712.8 | 1 670.5 | 1 762.3 | 1 639.0 | 832.9 | 64.2 | 868.9 | 29.8 | 769.6 | 777.9 | 111.2 | 629.8 | 26.3 | 45.0 | 103.0 | 78.1 | 643.1 | 557.7 |
| Środki pieniężne i Inwestycje | 309.7 | 351.2 | 320.2 | 410.8 | 371.0 | 380.3 | 407.6 | 438.8 | 377.6 | 428.3 | 388.8 | 368.6 | 324.4 | 310.0 | 300.0 | 360.4 | 372.2 | 392.5 | 385.7 | 413.8 | 406.0 | 443.5 | 472.2 | 546.2 | 663.1 | 783.2 | 744.4 | 823.2 | 819.0 | 811.8 | 29.8 | 682.8 | 688.5 | 28.1 | 629.8 | 26.3 | 25.1 | 94.9 | 574.1 | 643.1 | 557.7 |
| Zapasy | 0.0 | (2.8) | (2.8) | (2.8) | (2.8) | (2.9) | (2.4) | (2.9) | (2.9) | (2.9) | (2.9) | (3.0) | (2.0) | (3.0) | (3.0) | (3.0) | (3.0) | (3.1) | (3.1) | (3.1) | (3.1) | (3.0) | (3.0) | (3.0) | (3.1) | (2.8) | (2.8) | (99.7) | 0.0 | (74.8) | (106.4) | (52.6) | (64.7) | (43.3) | (150.4) | (186.7) | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 |
| Inwestycje krótkoterminowe | 280.5 | 266.3 | 290.6 | 335.6 | 344.8 | 324.5 | 300.3 | 303.3 | 303.4 | 302.6 | 324.3 | 312.2 | 293.6 | 279.0 | 265.2 | 246.5 | 242.3 | 266.7 | 269.3 | 267.5 | 284.1 | 299.1 | 317.1 | 396.3 | 554.6 | 626.2 | 687.6 | 761.5 | 792.0 | 746.3 | 693.0 | 640.4 | 632.6 | 626.1 | 604.3 | 569.0 | 584.0 | 566.0 | 550.9 | 562.7 | 531.4 |
| Środki pieniężne i inne aktywa pieniężne | 29.2 | 84.9 | 29.7 | 75.2 | 26.2 | 55.9 | 107.4 | 135.5 | 74.2 | 125.7 | 64.5 | 56.4 | 30.7 | 31.0 | 34.8 | 113.9 | 130.0 | 125.8 | 116.5 | 146.3 | 121.9 | 144.5 | 155.2 | 149.9 | 108.5 | 157.0 | 56.8 | 61.7 | 27.0 | 65.5 | 29.8 | 42.4 | 55.9 | 34.6 | 54.2 | 75.6 | 36.8 | 94.9 | 70.2 | 80.4 | 26.2 |
| Należności krótkoterminowe | 26.9 | 27.0 | 15.5 | 30.0 | 16.8 | 15.9 | 18.6 | 21.2 | 15.7 | 13.4 | 16.0 | 16.8 | 16.1 | 17.0 | 16.1 | 17.0 | 16.8 | 18.9 | 21.0 | 22.8 | 20.9 | 30.8 | 33.4 | 32.1 | 30.9 | 26.1 | 27.4 | 26.8 | 15.1 | 29.1 | 36.1 | 51.0 | 18.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 |
| Dług krótkoterminowy | 30.8 | 0.0 | 15.6 | 0.0 | 13.9 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 57.7 | 0.0 | 59.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.2 | 0.0 | 0.0 | 0.0 | 0.0 | 14.6 | 0.0 | 45.9 | 0.7 | 95.8 | 90.1 | 50.8 | 0.0 | 31.9 | 0.0 | 80.0 | 0.0 | 0.0 |
| Zobowiązania krótkoterminowe | 57.8 | 27.0 | 29.8 | 30.0 | 30.7 | 19.9 | 18.7 | 21.2 | 15.7 | 19.3 | 16.0 | 16.8 | 72.6 | 17.0 | 73.8 | 17.0 | 16.8 | 18.9 | 21.0 | 22.8 | 20.9 | 30.8 | 33.4 | 31.1 | 30.9 | 26.1 | 27.4 | 26.8 | 26.0 | 27.6 | 0.2 | 53.2 | 142.0 | 44.7 | 46.9 | 55.1 | 1 851.9 | 1 605.3 | 1 642.8 | 1 596.4 | 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 | 26.7 | 26.5 | 0.0 | (1.0) | 0.0 | 0.0 | 0.0 | 0.0 | (3.9) | 54.8 | (18.1) | (19.1) | 0.0 | 0.0 | 0.0 |
| Zobowiązania długoterminowe | 22.3 | 22.3 | 22.2 | 22.1 | 22.1 | 22.0 | 24.0 | 23.9 | 13.8 | 13.7 | 13.7 | 13.6 | 6.5 | 4.5 | 4.4 | 4.4 | 4.3 | 12.6 | 12.4 | 12.3 | 12.2 | 11.9 | 11.7 | 11.5 | 11.1 | 11.2 | 11.1 | 10.9 | 25.9 | 10.7 | 56.3 | 53.2 | 142.0 | 44.7 | 60.2 | 9.1 | 663.4 | 982.4 | 915.6 | 957.2 | 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 |
| Zobowiązania długoterminowe | 22.3 | 22.3 | 22.2 | 22.1 | 22.1 | 22.0 | 24.0 | 23.9 | 13.8 | 13.7 | 13.7 | 13.6 | 6.5 | 4.5 | 4.4 | 4.4 | 4.3 | 12.6 | 12.4 | 12.3 | 12.2 | 11.9 | 11.7 | 11.5 | 11.1 | 11.2 | 11.1 | 10.9 | 25.9 | 10.7 | 56.3 | 53.2 | 142.0 | 44.7 | 60.2 | 9.1 | 663.4 | 982.4 | 915.6 | 957.2 | 0.0 |
| Zobowiązania z tytułu leasingu | 0.0 | 3.0 | 0.0 | 2.9 | 0.0 | 2.8 | 4.8 | 4.8 | 4.7 | 4.7 | 4.6 | 4.6 | 0.0 | 4.5 | 4.4 | 4.4 | 4.3 | 12.6 | 12.4 | 12.3 | 12.2 | 11.9 | 11.7 | 11.5 | 11.1 | 11.2 | 11.1 | 10.9 | 11.0 | 10.7 | 9.8 | 10.2 | 9.9 | 9.7 | 9.4 | 9.1 | 7.6 | 0.0 | 9.2 | 5.8 | 0.0 |
| Zobowiązania ogółem | 1 383.0 | 1 448.5 | 1 417.1 | 1 492.9 | 1 482.7 | 1 502.2 | 1 539.3 | 1 584.1 | 1 513.4 | 1 587.8 | 1 566.6 | 1 577.4 | 1 557.8 | 1 549.7 | 1 558.4 | 1 597.4 | 1 590.3 | 1 598.0 | 1 574.6 | 1 611.6 | 1 605.2 | 1 650.9 | 1 856.3 | 1 968.0 | 2 079.8 | 2 247.7 | 2 176.7 | 2 211.5 | 2 207.3 | 2 289.4 | 2 275.2 | 2 395.9 | 2 479.2 | 2 476.8 | 2 497.2 | 2 537.8 | 2 515.3 | 2 587.8 | 2 558.4 | 2 553.6 | 2 560.8 |
| Kapitał (fundusz) podstawowy | 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 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 |
| Zyski zatrzymane | 114.8 | 115.4 | 116.8 | 118.1 | 119.0 | 120.5 | 121.6 | 122.4 | 124.1 | 125.9 | 127.6 | 130.0 | 131.4 | 131.7 | 133.0 | 138.7 | 143.1 | 146.3 | 150.1 | 150.8 | 153.7 | 154.9 | 159.5 | 164.0 | 168.0 | 173.3 | 178.7 | 183.9 | 188.9 | 194.3 | 200.9 | 205.9 | 211.9 | 216.6 | 221.4 | 227.6 | 229.9 | 235.5 | 239.0 | 243.3 | 247.7 |
| Kapitał własny | 134.0 | 136.3 | 136.5 | 138.7 | 137.2 | 141.0 | 144.2 | 144.8 | 143.7 | 148.3 | 152.0 | 154.3 | 152.7 | 150.3 | 151.8 | 156.5 | 165.0 | 171.5 | 178.4 | 182.0 | 182.6 | 190.4 | 194.6 | 197.0 | 199.7 | 194.8 | 204.0 | 206.1 | 211.5 | 185.5 | 174.7 | 155.5 | 166.4 | 177.3 | 177.4 | 170.1 | 195.2 | 197.1 | 201.2 | 220.7 | 215.3 |
| 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 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 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 | 1 517.0 | 1 584.8 | 1 553.6 | 1 631.6 | 1 619.9 | 1 643.2 | 1 683.5 | 1 728.9 | 1 657.2 | 1 736.1 | 1 718.6 | 1 731.7 | 1 710.6 | 1 700.0 | 1 710.2 | 1 753.9 | 1 755.3 | 1 769.6 | 1 753.0 | 1 793.6 | 1 787.8 | 1 841.3 | 2 050.9 | 2 165.0 | 2 279.5 | 2 442.5 | 2 380.7 | 2 417.7 | 2 418.8 | 2 474.9 | 2 449.9 | 2 551.4 | 2 645.6 | 2 654.2 | 2 674.7 | 2 707.8 | 2 710.5 | 2 784.9 | 2 759.6 | 2 774.2 | 2 776.1 |
| Inwestycje | 567.4 | 538.9 | 587.8 | 676.4 | 694.9 | 654.3 | 604.8 | 611.7 | 612.3 | 609.7 | 654.4 | 629.2 | 592.0 | 563.8 | 536.2 | 499.1 | 491.3 | 539.3 | 544.7 | 540.5 | 573.5 | 603.2 | 639.9 | 797.9 | 1 114.2 | 1 257.6 | 1 381.0 | 1 529.2 | 1 590.8 | 1 499.2 | 1 391.7 | 1 286.6 | 1 270.4 | 635.9 | 604.3 | 1 142.6 | 44.0 | 101.9 | 78.3 | 1 113.1 | 531.4 |
| Dług | 53.1 | 22.3 | 37.8 | 22.1 | 36.0 | 19.2 | 24.0 | 23.9 | 13.8 | 9.1 | 13.7 | 13.6 | 64.2 | 4.5 | 63.4 | 4.4 | 4.3 | 12.6 | 12.4 | 12.3 | 12.2 | 11.9 | 11.7 | 11.7 | 11.1 | 11.2 | 11.1 | 10.9 | 40.4 | 10.7 | 56.3 | 11.6 | 201.6 | 99.8 | 60.2 | 9.1 | 40.8 | 59.2 | 93.7 | 59.6 | 0.0 |
| Środki pieniężne i inne aktywa pieniężne | 29.2 | 84.9 | 29.7 | 75.2 | 26.2 | 55.9 | 107.4 | 135.5 | 74.2 | 125.7 | 64.5 | 56.4 | 30.7 | 31.0 | 34.8 | 113.9 | 130.0 | 125.8 | 116.5 | 146.3 | 121.9 | 144.5 | 155.2 | 149.9 | 108.5 | 157.0 | 56.8 | 61.7 | 27.0 | 65.5 | 29.8 | 42.4 | 55.9 | 34.6 | 54.2 | 75.6 | 36.8 | 94.9 | 70.2 | 80.4 | 26.2 |
| Dług netto | 24.0 | (62.6) | 8.1 | (53.1) | 9.8 | (36.7) | (83.4) | (111.6) | (60.3) | (116.6) | (50.9) | (42.8) | 33.5 | (26.5) | 28.5 | (109.6) | (125.7) | (113.2) | (104.0) | (134.0) | (109.7) | (132.5) | (143.4) | (138.2) | (97.4) | (145.7) | (45.7) | (50.8) | 13.4 | (54.8) | 26.6 | (30.8) | 145.7 | 65.1 | 6.0 | (66.4) | 4.0 | (35.7) | 23.5 | (20.9) | (26.2) |
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