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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 | 531.9 | 542.7 | 564.0 | 702.2 | 636.3 | 635.2 | 655.4 | 664.8 | 792.9 | 1 317.8 | 1 522.6 | 1 935.4 | 2 050.7 | 1 924.2 | 2 184.9 | 2 233.5 | 2 153.3 | 2 386.7 | 2 539.4 | 2 876.0 | 2 956.6 | 2 136.8 | 1 948.2 | 1 830.5 | 1 593.5 | 1 410.5 | 1 334.8 | 1 214.4 | 1 302.9 | 1 212.0 | 1 199.4 | 1 365.8 | 1 408.8 | 1 478.9 | 1 441.5 | 1 427.5 | 1 393.0 | 1 405.9 | 1 416.5 | 1 551.4 | 1 491.2 | 1 449.5 |
| Aktywa trwałe | 507.3 | 514.2 | 525.6 | 665.6 | 606.0 | 600.8 | 619.5 | 626.0 | 733.2 | 1 215.8 | 1 452.9 | 1 851.5 | 1 963.7 | 1 846.9 | 2 118.7 | 2 152.4 | 2 089.3 | 2 386.7 | 2 539.4 | 2 876.0 | 2 956.6 | 2 136.8 | 1 948.2 | 1 830.5 | 1 593.5 | 1 410.5 | 1 334.8 | 1 214.4 | 1 302.9 | 1 212.0 | 1 199.4 | 1 161.0 | 116.3 | 38.5 | 40.0 | 37.8 | 1 280.8 | 1 331.3 | 13.8 | 1 492.3 | 1 444.9 | 0.0 |
| Rzeczowe aktywa trwałe 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 | (278.9) | 0.0 | (179.0) | (248.6) | (240.5) | (242.9) | 1 027.2 | 1 081.0 | 0.0 | 0.0 | 0.0 | 0.0 |
| Wartość firmy | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 |
| Wartości niematerialne i prawne | 91.3 | 84.6 | 92.6 | 85.6 | 97.8 | 92.6 | 97.3 | 92.9 | 61.3 | 76.7 | 74.5 | 97.1 | 122.8 | 188.1 | 231.5 | 282.0 | 294.9 | 304.0 | 273.7 | 255.8 | 291.1 | 222.6 | 177.3 | 162.6 | 174.4 | 217.2 | 212.0 | 210.8 | 218.7 | 246.1 | 263.6 | 279.0 | 279.7 | 270.9 | 264.9 | 266.5 | 253.6 | 250.4 | 0.0 | 0.0 | 0.0 | 0.0 |
| Wartość firmy i wartości niematerialne i prawne | 91.3 | 84.6 | 92.6 | 85.6 | 97.8 | 92.6 | 97.3 | 92.9 | 61.3 | 76.7 | 74.5 | 97.1 | 122.8 | 188.1 | 231.5 | 282.0 | 294.9 | 304.0 | 273.7 | 255.8 | 291.1 | 222.6 | 177.3 | 162.6 | 174.4 | 217.2 | 212.0 | 210.8 | 218.7 | 246.1 | 263.6 | 279.0 | 279.7 | 270.9 | 264.9 | 266.5 | 253.6 | 250.4 | 0.0 | 0.0 | 0.0 | 0.0 |
| Należności netto | 0.3 | 0.0 | 5.0 | 0.0 | 9.3 | 10.8 | 9.9 | 10.0 | 10.7 | 9.8 | 11.3 | 10.7 | 16.6 | 17.7 | 18.7 | 20.0 | 0.0 | 27.9 | 32.7 | 0.0 | 47.1 | 142.3 | 0.0 | 36.5 | 44.4 | 59.9 | 42.1 | 40.4 | 5.1 | 85.3 | 100.9 | 79.5 | 55.9 | 0.0 | 0.0 | 0.0 | 7.9 | 0.0 | 12.1 | 8.9 | 9.6 | 10.0 |
| Inwestycje długoterminowe | 507.3 | 514.2 | 525.6 | 665.6 | 606.0 | 600.8 | 619.5 | 626.0 | 733.2 | 1 215.8 | 1 452.9 | 1 851.5 | 1 963.7 | 1 830.8 | 2 092.7 | 2 120.9 | 2 065.0 | 2 290.0 | 2 426.0 | 2 739.1 | 2 799.5 | 1 821.6 | 1 725.4 | 1 648.4 | 1 402.7 | 1 231.4 | 1 210.8 | 1 076.7 | 1 172.2 | 1 020.2 | 992.4 | 279.0 | 116.3 | 38.5 | 40.0 | 37.8 | 1 285.3 | 1 317.0 | 0.0 | 0.0 | 0.0 | 0.0 |
| Aktywa obrotowe | 24.6 | 28.6 | 38.4 | 36.5 | 30.3 | 34.4 | 35.9 | 38.8 | 59.7 | 102.0 | 69.7 | 83.9 | 87.0 | 77.2 | 66.2 | 81.1 | 64.0 | 27.9 | 32.7 | 40.1 | 47.1 | 142.3 | 61.5 | 36.5 | 44.4 | 59.9 | 42.1 | 40.4 | 43.3 | 85.3 | 100.9 | 204.7 | 386.9 | 54.6 | 53.0 | 44.7 | 112.2 | 47.5 | 73.9 | 59.1 | 46.3 | 0.0 |
| Środki pieniężne i Inwestycje | 12.4 | 13.7 | 15.1 | 12.7 | 10.6 | 10.6 | 9.8 | 12.6 | 15.8 | 75.1 | 30.5 | 33.9 | 27.3 | 24.3 | 23.9 | 21.4 | 31.8 | 2 033.5 | 2 182.9 | 2 504.6 | 2 533.0 | 1 701.2 | 1 642.6 | 1 581.0 | 1 312.1 | 1 076.2 | 1 053.2 | 928.8 | 1 017.4 | 826.5 | 790.4 | 102.2 | 337.1 | 54.6 | 53.0 | 44.7 | 69.3 | 47.5 | 52.4 | 50.2 | 46.3 | 0.0 |
| Zapasy | 6.9 | 10.3 | 11.1 | 9.5 | 9.9 | 9.7 | 12.9 | 12.9 | 22.5 | 7.1 | 19.3 | 28.0 | 29.2 | 0.0 | 0.0 | 0.0 | 0.0 | (2 079.7) | (2 258.5) | (2 607.3) | (2 650.7) | (1 882.9) | (1 733.8) | (1 647.6) | (1 397.6) | (911.6) | (946.9) | (809.3) | (897.3) | (661.9) | (627.2) | (139.0) | 130.4 | 80.0 | 68.9 | 79.3 | 0.0 | 68.8 | 0.0 | 0.0 | 0.0 | 0.0 |
| Inwestycje krótkoterminowe | 416.0 | 429.6 | 433.0 | 580.1 | 508.2 | 508.2 | 522.2 | 533.1 | 671.9 | 1 139.1 | 1 378.4 | 1 754.4 | 1 840.9 | 1 642.7 | 1 861.2 | 1 839.0 | 1 770.1 | 1 986.0 | 2 152.3 | 2 483.2 | 2 508.4 | 1 599.0 | 1 548.1 | 1 485.9 | 1 228.3 | 1 014.2 | 998.8 | 865.9 | 953.5 | 774.1 | 728.8 | 868.0 | 116.3 | 38.5 | 40.0 | 37.8 | 19.5 | 20.0 | 0.0 | 0.0 | 0.0 | 0.0 |
| Środki pieniężne i inne aktywa pieniężne | 12.4 | 13.7 | 15.1 | 12.7 | 10.6 | 10.6 | 9.8 | 12.6 | 15.8 | 75.1 | 30.5 | 33.9 | 27.3 | 24.3 | 23.9 | 21.4 | 31.8 | 47.6 | 30.5 | 21.4 | 24.7 | 102.2 | 94.5 | 95.2 | 83.9 | 61.9 | 54.4 | 62.9 | 63.9 | 52.4 | 61.5 | 42.7 | 57.3 | 54.6 | 53.0 | 44.7 | 69.3 | 47.5 | 52.4 | 50.2 | 46.3 | 47.3 |
| Należności krótkoterminowe | 3.8 | 3.8 | 3.7 | 3.7 | 3.7 | 3.7 | 8.1 | 9.1 | 11.0 | 261.5 | 21.1 | 6.8 | 7.3 | 7.3 | 8.9 | 9.1 | 8.1 | 9.8 | 10.4 | 0.0 | 10.8 | 0.0 | 1.8 | 1.1 | 1.0 | 0.7 | 0.7 | 0.9 | 1.0 | 1.0 | 0.7 | 1.2 | 4.5 | 6.3 | 5.1 | 4.7 | 6.0 | 4.9 | 0.0 | 0.0 | 0.0 | 0.0 |
| Dług krótkoterminowy | 366.2 | 381.0 | 10.7 | 26.0 | 24.3 | 23.8 | 22.9 | 21.9 | 22.9 | 16.0 | 35.5 | 34.5 | 39.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 158.0 | 0.0 | 171.8 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 893.8 | 0.0 | 177.9 | 175.0 | 172.0 | 997.5 | 166.4 | 0.0 | 0.0 | 0.0 | 0.0 |
| Zobowiązania krótkoterminowe | 9.5 | 12.3 | 21.5 | 41.6 | 36.2 | 40.6 | 49.2 | 46.1 | 42.3 | 286.9 | 69.6 | 57.1 | 61.7 | 28.5 | 37.5 | 35.2 | 29.4 | 9.8 | 10.4 | 158.0 | 10.8 | 171.8 | 1.8 | 1.1 | 1.0 | 0.7 | 0.7 | 0.9 | 1.0 | 1.0 | 1.7 | 937.6 | 183.9 | 177.9 | 175.0 | 172.0 | 997.5 | 166.4 | 175.7 | 37.0 | 0.0 | 0.0 |
| Rozliczenia międzyokresowe | (366.2) | (381.0) | 3.3 | 2.4 | 3.6 | 3.6 | 7.5 | 8.0 | 7.7 | 8.8 | 9.7 | 12.7 | 15.0 | (74.7) | (79.3) | (129.3) | (157.5) | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | (2.4) | 0.0 | 0.0 | 0.0 | 0.0 | 991.5 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 |
| Zobowiązania długoterminowe | 362.1 | 373.9 | 384.4 | 508.1 | 447.8 | 445.6 | 456.1 | 466.2 | 594.6 | 773.3 | 1 197.4 | 1 561.1 | 1 666.5 | 1 576.4 | 1 773.7 | 1 810.1 | 1 760.0 | 1 972.4 | 2 133.4 | 2 466.4 | 2 544.9 | 1 788.2 | 1 597.3 | 1 508.3 | 1 280.9 | 1 102.9 | 1 047.7 | 931.9 | 1 024.0 | 952.4 | 944.3 | 177.3 | 959.4 | 1 036.8 | 1 004.0 | 998.0 | 137.1 | 989.4 | 1 178.8 | 1 311.7 | 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 | 362.1 | 373.9 | 384.4 | 508.1 | 447.8 | 445.6 | 456.1 | 466.2 | 594.6 | 773.3 | 1 197.4 | 1 561.1 | 1 666.5 | 1 576.4 | 1 773.7 | 1 810.1 | 1 760.0 | 1 972.4 | 2 133.4 | 2 466.4 | 2 544.9 | 1 788.2 | 1 597.3 | 1 508.3 | 1 280.9 | 1 102.9 | 1 047.7 | 931.9 | 1 024.0 | 952.4 | 944.3 | 177.3 | 959.4 | 1 036.8 | 1 004.0 | 998.0 | 137.1 | 989.4 | 1 178.8 | 1 311.7 | 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 | 0.0 | 0.0 | 0.0 | 0.0 | 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 | 371.6 | 386.1 | 405.9 | 549.7 | 484.0 | 486.2 | 505.2 | 512.3 | 636.9 | 1 060.2 | 1 267.0 | 1 618.1 | 1 728.2 | 1 604.9 | 1 811.2 | 1 845.3 | 1 789.3 | 1 972.4 | 2 133.4 | 2 466.4 | 2 544.9 | 1 788.2 | 1 597.3 | 1 508.3 | 1 280.9 | 1 102.9 | 1 047.7 | 931.9 | 1 024.0 | 952.4 | 944.3 | 1 115.0 | 1 143.3 | 1 214.7 | 1 178.9 | 1 170.0 | 1 134.6 | 1 155.8 | 1 178.8 | 1 311.7 | 1 257.6 | 1 219.9 |
| 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 | 0.2 | 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 | 0.3 | 0.3 | 0.3 | 0.3 | 0.3 | 0.3 | 0.3 | 0.3 | 0.3 |
| Zyski zatrzymane | 4.8 | (1.4) | 6.1 | (2.7) | 3.1 | (7.6) | (11.0) | (9.3) | 12.1 | 30.6 | 22.8 | 22.8 | 35.2 | 62.6 | 67.2 | 85.0 | 34.7 | 3.9 | (33.7) | (45.9) | (47.4) | (100.4) | (117.4) | (143.8) | (142.0) | (128.3) | (146.7) | (157.7) | (158.5) | (137.9) | (160.8) | (128.1) | (169.0) | (197.3) | (202.2) | (193.2) | (233.2) | (228.0) | (234.4) | (253.9) | (249.6) | (263.9) |
| Kapitał własny | 160.3 | 156.6 | 158.1 | 152.5 | 152.3 | 149.0 | 150.2 | 152.5 | 156.0 | 257.5 | 255.6 | 317.3 | 322.5 | 319.3 | 373.7 | 388.2 | 363.9 | 414.3 | 406.1 | 409.6 | 411.6 | 348.6 | 350.8 | 322.2 | 312.6 | 307.6 | 287.0 | 282.5 | 278.8 | 259.7 | 255.1 | 250.8 | 265.5 | 264.1 | 262.6 | 257.6 | 258.4 | 250.1 | 237.8 | 239.7 | 233.6 | 229.6 |
| Udziały mniejszościowe | 0.5 | 0.6 | 0.8 | 0.8 | 1.0 | 1.0 | 1.1 | 1.3 | 1.8 | 2.2 | 2.2 | 2.1 | 2.5 | 3.0 | 3.2 | 3.7 | 3.3 | 2.9 | 2.6 | 2.7 | 3.0 | 2.2 | 2.3 | 2.1 | 2.4 | 2.8 | 2.7 | 2.7 | 3.0 | 3.7 | 3.3 | 4.2 | 3.5 | 3.1 | 3.1 | 3.5 | 2.9 | 3.2 | 3.2 | 3.0 | 3.3 | 3.1 |
| Pasywa | 531.9 | 542.7 | 564.0 | 702.2 | 636.3 | 635.2 | 655.4 | 664.8 | 792.9 | 1 317.8 | 1 522.6 | 1 935.4 | 2 050.7 | 1 924.2 | 2 184.9 | 2 233.5 | 2 153.3 | 2 386.7 | 2 539.4 | 2 876.0 | 2 956.6 | 2 136.8 | 1 948.2 | 1 830.5 | 1 593.5 | 1 410.5 | 1 334.8 | 1 214.4 | 1 302.9 | 1 212.0 | 1 199.4 | 1 365.8 | 1 408.8 | 1 478.9 | 1 441.5 | 1 427.5 | 1 393.0 | 1 405.9 | 1 416.5 | 1 551.4 | 1 491.2 | 1 449.5 |
| Inwestycje | 923.3 | 943.8 | 958.6 | 1 245.7 | 1 114.3 | 1 108.9 | 1 141.6 | 1 159.1 | 1 405.1 | 2 354.8 | 2 831.3 | 3 605.9 | 3 804.6 | 3 473.5 | 3 953.9 | 3 959.9 | 3 835.1 | 4 275.9 | 4 578.4 | 5 222.3 | 5 307.8 | 3 420.6 | 3 273.5 | 3 134.3 | 2 630.9 | 2 245.7 | 2 209.6 | 1 942.6 | 2 125.7 | 1 794.3 | 1 721.2 | 125.3 | 396.0 | 77.0 | 80.0 | 75.7 | 1 285.3 | 1 317.0 | 0.0 | 0.0 | 0.0 | 0.0 |
| Dług | 366.2 | 381.0 | 10.7 | 93.4 | 86.6 | 71.1 | 22.9 | 21.9 | 22.9 | 16.0 | 35.5 | 34.5 | 39.0 | 74.7 | 79.3 | 129.3 | 157.5 | 160.7 | 152.0 | 158.0 | 167.0 | 171.8 | 131.8 | 114.3 | 111.4 | 116.9 | 135.0 | 135.0 | 145.3 | 159.1 | 178.3 | 177.3 | 183.9 | 177.9 | 175.0 | 172.0 | 1 102.4 | 166.4 | 159.5 | 150.8 | 151.2 | 149.3 |
| Środki pieniężne i inne aktywa pieniężne | 12.4 | 13.7 | 15.1 | 12.7 | 10.6 | 10.6 | 9.8 | 12.6 | 15.8 | 75.1 | 30.5 | 33.9 | 27.3 | 24.3 | 23.9 | 21.4 | 31.8 | 47.6 | 30.5 | 21.4 | 24.7 | 102.2 | 94.5 | 95.2 | 83.9 | 61.9 | 54.4 | 62.9 | 63.9 | 52.4 | 61.5 | 42.7 | 57.3 | 54.6 | 53.0 | 44.7 | 69.3 | 47.5 | 52.4 | 50.2 | 46.3 | 47.3 |
| Dług netto | 353.8 | 367.3 | (4.4) | 80.7 | 76.0 | 60.4 | 13.0 | 9.3 | 7.1 | (59.1) | 5.0 | 0.6 | 11.7 | 50.5 | 55.3 | 108.0 | 125.7 | 113.1 | 121.5 | 136.6 | 142.3 | 69.6 | 37.3 | 19.2 | 27.5 | 55.0 | 80.6 | 72.1 | 81.4 | 106.7 | 116.8 | 134.6 | 126.6 | 123.4 | 121.9 | 127.3 | 1 033.0 | 118.9 | 107.0 | 100.7 | 104.9 | 102.0 |
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