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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 | 1 214.6 | 1 407.2 | 1 317.3 | 1 313.3 | 1 314.6 | 1 506.9 | 1 359.9 | 1 372.3 | 1 377.3 | 1 569.0 | 1 462.0 | 1 496.1 | 1 525.9 | 1 600.3 | 1 548.3 | 2 085.5 | 2 139.0 | 2 277.7 | 2 203.0 | 2 269.1 | 2 309.6 | 2 575.9 | 2 812.2 | 2 818.0 | 2 762.9 | 3 057.4 | 2 924.6 | 2 952.2 | 3 012.0 | 3 184.4 | 3 039.1 | 3 241.7 | 3 537.8 | 3 584.6 | 3 616.0 | 3 732.9 | 3 861.4 | 3 880.3 | 4 011.9 | 4 061.4 | 4 098.5 | 4 146.7 |
| Aktywa trwałe | 248.6 | 259.0 | 256.6 | 257.9 | 256.1 | 261.4 | 260.3 | 261.3 | 256.7 | 284.0 | 290.8 | 289.8 | 291.3 | 294.9 | 291.8 | 444.4 | 476.6 | 479.0 | 488.2 | 484.4 | 488.0 | 494.3 | 497.7 | 495.1 | 492.4 | 485.3 | 587.2 | 623.5 | 684.8 | 678.4 | 658.7 | 168.5 | 851.6 | 862.9 | 844.0 | 823.7 | 3 787.0 | 3 815.0 | 3 940.2 | 4 604.7 | 3 768.5 | 0.0 |
| Rzeczowe aktywa trwałe netto | 14.4 | 16.2 | 16.3 | 16.2 | 16.9 | 16.8 | 16.7 | 17.3 | 18.1 | 18.0 | 17.8 | 17.7 | 17.8 | 17.4 | 17.3 | 22.5 | 22.0 | 21.8 | 21.7 | 22.2 | 22.9 | 22.4 | 23.1 | 23.0 | 22.6 | 22.3 | 22.8 | 22.7 | 22.4 | 22.1 | 24.2 | 30.2 | 64.0 | 61.9 | 60.9 | 59.0 | 58.4 | 54.3 | 52.1 | 50.0 | 47.2 | 45.1 |
| Wartość firmy | 23.7 | 29.8 | 29.6 | 29.7 | 29.5 | 29.3 | 29.2 | 29.0 | 28.9 | 28.7 | 28.6 | 28.5 | 28.4 | 28.4 | 28.3 | 86.0 | 86.2 | 76.9 | 76.9 | 76.9 | 76.9 | 76.9 | 76.9 | 76.9 | 76.9 | 76.9 | 76.9 | 76.9 | 76.9 | 76.9 | 76.9 | 101.7 | 125.7 | 125.1 | 125.1 | 125.1 | 125.5 | 125.5 | 125.5 | 125.5 | 125.5 | 0.0 |
| Wartości niematerialne i prawne | 2.0 | 2.9 | 2.8 | 2.6 | 2.4 | 2.2 | 2.1 | 1.9 | 1.8 | 1.6 | 1.5 | 1.4 | 1.3 | 1.3 | 1.2 | 9.6 | 9.4 | 9.1 | 8.9 | 8.6 | 8.3 | 8.1 | 8.0 | 8.0 | 8.1 | 7.8 | 8.1 | 7.7 | 7.6 | 7.4 | 7.2 | 11.6 | 10.8 | 10.7 | 10.3 | 9.9 | 9.5 | 9.1 | 8.7 | 8.3 | 7.9 | 0.0 |
| Wartość firmy i wartości niematerialne i prawne | 23.7 | 29.8 | 29.6 | 29.7 | 29.5 | 29.3 | 29.2 | 29.0 | 28.9 | 28.7 | 28.6 | 28.5 | 28.4 | 28.4 | 28.3 | 86.0 | 86.2 | 86.0 | 85.7 | 85.5 | 85.2 | 84.9 | 84.9 | 84.9 | 84.9 | 84.7 | 85.0 | 84.6 | 84.4 | 84.3 | 84.0 | 113.2 | 133.5 | 135.8 | 135.4 | 135.0 | 135.0 | 134.6 | 134.2 | 133.8 | 133.4 | 133.0 |
| Należności netto | 3.9 | 4.0 | 4.0 | 4.9 | 3.9 | 4.4 | 3.8 | 4.5 | 3.9 | 4.5 | 3.9 | 5.0 | 4.5 | 4.8 | 4.5 | 6.9 | 6.7 | 7.3 | 7.4 | 7.5 | 7.1 | 7.2 | 11.0 | 10.2 | 9.4 | 8.6 | 8.1 | 7.7 | 0.0 | 7.7 | 8.3 | 9.2 | 47.5 | 37.6 | 46.6 | 48.3 | 0.0 | 0.0 | 0.0 | 0.0 | 59.0 | 0.0 |
| Inwestycje długoterminowe | 210.5 | 213.1 | 210.7 | 212.0 | 209.7 | 215.3 | 214.4 | 214.9 | 209.9 | 237.3 | 244.4 | 243.7 | 245.3 | 249.2 | 246.2 | 335.9 | 368.4 | 371.3 | 380.8 | 376.7 | 380.0 | 387.0 | 389.7 | 387.2 | 384.9 | 378.3 | 479.4 | 516.2 | 578.0 | 572.0 | 550.5 | 622.7 | 651.2 | 665.2 | 647.7 | 629.7 | 60.6 | 66.0 | 73.5 | 661.7 | 680.8 | 0.0 |
| Aktywa obrotowe | 964.6 | 1 148.2 | 1 060.7 | 1 055.5 | 1 058.9 | 1 245.4 | 1 099.6 | 1 111.0 | 1 120.5 | 1 285.0 | 1 171.2 | 1 206.3 | 1 234.6 | 1 305.4 | 1 256.6 | 1 641.2 | 1 662.3 | 1 798.7 | 1 714.8 | 1 784.7 | 1 821.6 | 2 081.5 | 2 314.4 | 2 322.9 | 2 270.5 | 2 572.1 | 2 337.5 | 2 328.7 | 273.4 | 973.7 | 773.7 | 51.6 | 708.2 | 92.0 | 89.6 | 100.0 | 74.4 | 65.3 | 71.8 | 779.0 | 329.9 | 0.0 |
| Środki pieniężne i Inwestycje | 227.8 | 342.0 | 232.5 | 232.3 | 231.8 | 416.2 | 242.4 | 234.2 | 232.6 | 405.7 | 269.7 | 262.8 | 271.6 | 353.0 | 272.2 | 381.7 | 389.1 | 514.0 | 409.3 | 417.5 | 407.0 | 621.9 | 564.9 | 560.6 | 491.7 | 788.6 | 695.2 | 744.3 | 266.0 | 966.0 | 765.3 | 43.9 | 660.2 | 54.4 | 43.1 | 51.8 | (60.4) | 50.3 | 55.8 | 702.9 | 329.9 | 0.0 |
| 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 | 0.0 | 0.0 | (273.4) | (422.2) | (242.8) | 0.0 | (44.8) | (64.7) | (54.1) | (63.3) | (6.8) | (63.8) | (70.3) | 0.0 | 0.0 | 0.0 |
| Inwestycje krótkoterminowe | 197.9 | 199.7 | 197.4 | 198.7 | 196.2 | 201.8 | 200.6 | 201.0 | 195.9 | 223.2 | 230.2 | 229.4 | 231.1 | 234.9 | 231.0 | 318.1 | 347.4 | 349.9 | 359.5 | 355.3 | 358.5 | 365.9 | 368.4 | 365.9 | 363.5 | 356.8 | 457.8 | 498.1 | 559.9 | 552.4 | 530.8 | 602.0 | 615.4 | 627.7 | 617.3 | 593.5 | 618.3 | 606.2 | 609.8 | 626.8 | 265.3 | 0.0 |
| Środki pieniężne i inne aktywa pieniężne | 29.9 | 142.3 | 35.1 | 33.6 | 35.6 | 214.4 | 41.8 | 33.2 | 36.7 | 182.4 | 39.5 | 33.4 | 40.5 | 119.0 | 41.2 | 64.8 | 42.8 | 164.1 | 49.8 | 62.2 | 48.5 | 256.0 | 196.5 | 194.8 | 139.5 | 437.2 | 245.3 | 253.2 | 266.0 | 414.4 | 234.5 | 42.4 | 44.8 | 54.4 | 43.1 | 51.8 | 61.6 | 51.8 | 57.2 | 76.1 | 64.6 | 0.0 |
| 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 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 121.3 | 181.1 | 101.5 | 17.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 55.0 | 393.7 | 212.0 | 142.0 | 431.5 | 339.6 | 368.5 | 500.5 | 287.0 | 339.0 | 360.0 |
| Zobowiązania krótkoterminowe | 12.1 | 22.6 | 19.3 | 11.5 | 12.2 | 25.4 | 14.2 | 13.7 | 11.7 | 14.7 | 12.8 | 11.5 | 13.4 | 14.7 | 12.6 | 25.4 | 12.1 | 19.2 | 121.3 | 181.1 | 13.9 | 17.0 | 18.8 | 18.5 | 15.6 | 1 435.1 | 1 358.9 | 1 358.7 | 1 352.5 | 1 552.2 | 899.5 | 55.0 | 393.7 | 212.0 | 142.0 | 431.5 | 1 560.7 | 1 511.2 | 1 601.6 | 1 393.7 | 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 | 1 096.7 | 46.9 | 84.7 | 101.6 | 1 188.5 | 46.9 | 76.7 | 64.4 | 77.9 | 44.4 | 92.7 | 86.2 | 101.3 | 89.4 | 1 358.5 | 174.5 | 223.0 | 156.5 | 84.4 | 84.4 | 255.9 | 154.4 | 154.4 | 154.4 | 154.4 | 154.4 | 104.4 | 104.4 | 177.8 | 178.7 | 2 737.0 | 2 884.1 | 393.7 | 212.0 | 119.3 | 117.5 | 1 928.7 | 1 999.4 | 2 036.6 | 2 279.6 | 0.0 | 3 389.3 |
| 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 | 39.4 | 2.7 | 0.3 | 5.8 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 |
| Zobowiązania długoterminowe | 1 096.7 | 46.9 | 84.7 | 101.6 | 1 188.5 | 46.9 | 76.7 | 64.4 | 77.9 | 44.4 | 92.7 | 86.2 | 101.3 | 89.4 | 1 358.5 | 174.5 | 223.0 | 156.5 | 84.4 | 84.4 | 255.9 | 154.4 | 154.4 | 154.4 | 154.4 | 154.4 | 104.4 | 104.4 | 177.8 | 178.7 | 2 737.0 | 2 884.1 | 393.7 | 212.0 | 119.3 | 117.5 | 1 928.7 | 1 999.4 | 2 036.6 | 2 279.6 | 0.0 | 3 389.3 |
| 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 | 1.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 |
| Zobowiązania ogółem | 1 096.7 | 1 288.3 | 1 197.2 | 1 190.0 | 1 188.5 | 1 376.4 | 1 223.7 | 1 234.0 | 1 239.6 | 1 394.3 | 1 283.2 | 1 314.1 | 1 341.4 | 1 412.3 | 1 358.5 | 1 796.1 | 1 840.1 | 1 965.6 | 1 878.8 | 1 939.8 | 1 979.4 | 2 247.7 | 2 475.5 | 2 475.9 | 2 412.8 | 2 707.3 | 2 572.2 | 2 603.8 | 2 656.8 | 2 856.7 | 2 737.0 | 2 939.1 | 3 203.0 | 3 236.9 | 3 266.1 | 3 400.2 | 3 489.4 | 3 510.6 | 3 638.1 | 3 667.0 | 3 710.0 | 3 749.3 |
| Kapitał (fundusz) podstawowy | 114.4 | 115.2 | 115.2 | 115.3 | 115.3 | 115.4 | 115.8 | 118.1 | 119.0 | 153.2 | 153.5 | 153.6 | 153.8 | 154.2 | 158.2 | 265.3 | 266.9 | 267.0 | 267.3 | 267.6 | 276.4 | 276.5 | 276.8 | 276.9 | 277.0 | 277.2 | 277.5 | 277.6 | 277.7 | 277.9 | 278.2 | 299.5 | 310.2 | 310.4 | 310.8 | 311.0 | 311.2 | 311.4 | 311.5 | 311.9 | 312.0 | 312.2 |
| Zyski zatrzymane | (4.3) | (1.9) | 0.4 | 2.9 | 5.3 | 9.2 | 13.6 | 16.5 | 19.3 | 23.1 | 25.8 | 28.5 | 31.7 | 37.9 | 39.9 | 35.3 | 41.3 | 49.4 | 56.2 | 62.0 | 68.0 | 74.0 | 78.7 | 84.6 | 93.0 | 101.9 | 109.2 | 116.7 | 125.6 | 131.9 | 137.6 | 146.5 | 156.5 | 161.1 | 168.8 | 176.6 | 183.8 | 187.6 | 192.2 | 198.0 | 205.4 | 212.9 |
| Kapitał własny | 117.9 | 118.9 | 120.0 | 123.3 | 126.1 | 130.5 | 136.2 | 138.3 | 137.6 | 174.7 | 178.8 | 182.0 | 184.5 | 188.0 | 189.8 | 289.4 | 298.9 | 312.1 | 324.2 | 329.3 | 330.1 | 328.2 | 336.6 | 342.1 | 350.1 | 350.1 | 352.4 | 348.4 | 355.2 | 327.7 | 302.1 | 302.6 | 334.8 | 347.7 | 349.9 | 332.7 | 372.0 | 369.7 | 373.8 | 394.4 | 388.5 | 397.4 |
| 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 | 0.0 |
| Pasywa | 1 214.6 | 1 407.2 | 1 317.3 | 1 313.3 | 1 314.6 | 1 506.9 | 1 359.9 | 1 372.3 | 1 377.3 | 1 569.0 | 1 462.0 | 1 496.1 | 1 525.9 | 1 600.3 | 1 548.3 | 2 085.5 | 2 139.0 | 2 277.7 | 2 203.0 | 2 269.1 | 2 309.6 | 2 575.9 | 2 812.2 | 2 818.0 | 2 762.9 | 3 057.4 | 2 924.6 | 2 952.2 | 3 012.0 | 3 184.4 | 3 039.1 | 3 241.7 | 3 537.8 | 3 584.6 | 3 616.0 | 3 732.9 | 3 861.4 | 3 880.3 | 4 011.9 | 4 061.4 | 4 098.5 | 4 146.7 |
| Inwestycje | 408.4 | 412.8 | 408.1 | 410.6 | 406.0 | 417.1 | 415.0 | 415.9 | 405.8 | 460.6 | 474.6 | 473.1 | 476.4 | 483.2 | 477.2 | 652.9 | 714.7 | 721.2 | 740.3 | 732.0 | 738.5 | 752.9 | 758.1 | 753.1 | 748.4 | 735.2 | 937.2 | 1 014.4 | 578.0 | 1 124.4 | 1 081.3 | 624.1 | 1 266.6 | 665.2 | 647.7 | 629.7 | 60.6 | 66.0 | 73.5 | 1 288.5 | 946.2 | 0.0 |
| Dług | 94.6 | 46.9 | 84.7 | 101.6 | 100.6 | 46.9 | 76.7 | 64.4 | 77.9 | 44.4 | 92.7 | 86.2 | 101.3 | 89.4 | 185.6 | 174.5 | 223.0 | 156.5 | 205.7 | 265.5 | 255.9 | 171.4 | 338.1 | 338.1 | 154.4 | 154.4 | 104.4 | 104.4 | 177.8 | 178.7 | 178.7 | 220.5 | 516.6 | 333.1 | 261.3 | 549.0 | 455.8 | 482.8 | 613.5 | 399.0 | 450.9 | 471.6 |
| Środki pieniężne i inne aktywa pieniężne | 29.9 | 142.3 | 35.1 | 33.6 | 35.6 | 214.4 | 41.8 | 33.2 | 36.7 | 182.4 | 39.5 | 33.4 | 40.5 | 119.0 | 41.2 | 64.8 | 42.8 | 164.1 | 49.8 | 62.2 | 48.5 | 256.0 | 196.5 | 194.8 | 139.5 | 437.2 | 245.3 | 253.2 | 266.0 | 414.4 | 234.5 | 42.4 | 44.8 | 54.4 | 43.1 | 51.8 | 61.6 | 51.8 | 57.2 | 76.1 | 64.6 | 0.0 |
| Dług netto | 64.8 | (95.4) | 49.6 | 68.0 | 65.1 | (167.5) | 35.0 | 31.2 | 41.2 | (138.0) | 53.2 | 52.8 | 60.8 | (29.5) | 144.5 | 109.8 | 180.2 | (7.6) | 155.9 | 203.3 | 207.4 | (84.6) | 141.6 | 143.3 | 14.9 | (282.8) | (140.9) | (148.7) | (88.2) | (235.7) | (55.8) | 178.1 | 471.8 | 278.7 | 218.2 | 497.2 | 394.2 | 431.0 | 556.3 | 322.9 | 386.3 | 471.6 |
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