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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 | 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 | Q2 |
| Aktywa | 549.6 | 542.9 | 547.0 | 554.8 | 567.7 | 578.9 | 590.4 | 598.7 | 607.4 | 617.7 | 630.1 | 642.1 | 646.5 | 622.7 | 630.8 | 650.4 | 670.2 | 670.4 | 658.5 | 663.6 | 1 383.9 | 1 398.0 | 1 548.8 | 1 831.9 | 1 919.8 | 2 070.1 | 2 120.9 | 2 276.9 | 2 366.7 | 2 376.8 | 2 360.2 | 2 363.5 | 2 385.9 | 2 409.9 | 2 483.7 | 2 574.2 | 2 597.8 | 2 670.7 | 2 623.1 | 2 726.0 | 2 723.2 | 4 305.2 | 4 310.3 |
| Aktywa trwałe | 168.9 | 176.7 | 177.1 | 180.4 | 186.1 | 197.2 | 200.9 | 203.6 | 200.7 | 206.5 | 206.6 | 199.3 | 182.2 | 194.6 | 192.3 | 194.5 | 199.1 | 201.1 | 195.0 | 186.3 | 425.6 | 446.7 | 457.1 | 492.1 | 672.9 | 821.2 | 958.1 | 1 130.8 | 1 210.1 | 1 172.5 | 2 319.9 | 1 058.2 | 1 063.8 | 1 068.3 | 1 054.8 | 1 014.0 | 2 542.3 | 2 520.4 | 2 521.8 | 985.7 | 2 147.4 | 4 150.3 | 205.8 |
| Rzeczowe aktywa trwałe netto | 11.8 | 11.7 | 11.8 | 11.9 | 12.1 | 12.0 | 11.9 | 12.4 | 12.9 | 12.5 | 12.5 | 12.3 | 13.0 | 13.3 | 13.6 | 14.9 | 16.0 | 16.1 | 15.8 | 15.5 | 23.9 | 23.9 | 24.0 | 30.2 | 29.9 | 30.3 | 30.0 | 30.0 | 29.9 | 29.7 | 29.1 | 28.9 | 28.2 | 28.6 | 29.1 | 29.6 | 29.8 | 28.3 | 27.4 | 27.1 | 27.1 | 44.3 | 45.7 |
| Wartość firmy | 14.6 | 14.4 | 13.7 | 13.7 | 14.1 | 13.7 | 13.9 | 13.8 | 13.7 | 13.7 | 13.7 | 13.7 | 13.7 | 13.7 | 13.7 | 13.7 | 13.7 | 13.7 | 13.7 | 13.7 | 51.3 | 52.6 | 52.6 | 61.0 | 60.5 | 59.9 | 59.9 | 59.9 | 59.9 | 59.9 | 59.9 | 59.9 | 59.9 | 59.9 | 59.9 | 59.9 | 59.9 | 59.9 | 59.9 | 59.9 | 59.9 | 126.5 | 126.7 |
| Wartości niematerialne i prawne | 0.8 | 0.7 | 0.6 | 0.5 | 0.4 | 0.2 | 0.2 | 0.0 | 0.7 | 0.0 | 0.0 | 0.0 | 0.9 | 0.0 | 0.0 | 0.0 | 1.0 | 0.0 | 0.0 | 0.0 | 6.0 | 5.7 | 5.3 | 5.7 | 5.3 | 5.0 | 4.6 | 4.3 | 4.0 | 3.7 | 3.4 | 3.1 | 2.8 | 2.6 | 2.3 | 2.1 | 1.9 | 1.7 | 1.4 | 1.2 | 1.1 | 35.2 | 33.4 |
| Wartość firmy i wartości niematerialne i prawne | 14.6 | 14.4 | 14.3 | 14.2 | 14.1 | 14.0 | 13.9 | 13.8 | 13.7 | 13.7 | 13.7 | 13.7 | 13.7 | 13.7 | 13.7 | 13.7 | 13.7 | 13.7 | 13.7 | 13.7 | 57.3 | 58.2 | 57.9 | 66.7 | 65.8 | 64.9 | 64.6 | 64.2 | 63.9 | 63.6 | 63.3 | 63.0 | 62.8 | 62.5 | 62.2 | 62.0 | 61.8 | 61.6 | 61.4 | 61.2 | 61.0 | 161.9 | 160.2 |
| 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 | 0.0 |
| Inwestycje długoterminowe | 145.7 | 153.8 | 153.9 | 157.5 | 163.3 | 171.2 | 178.4 | 180.7 | 178.0 | 183.9 | 184.0 | 176.9 | 159.2 | 171.1 | 168.6 | 169.4 | 173.0 | 174.9 | 169.4 | 160.8 | 348.9 | 370.4 | 381.1 | 402.0 | 585.7 | 734.4 | 872.0 | 1 044.5 | 1 116.3 | 1 087.8 | 1 012.7 | 974.8 | 972.8 | 977.2 | 963.5 | 922.3 | 23.5 | 36.1 | 39.4 | 897.3 | 881.4 | 3 797.6 | 0.0 |
| Aktywa obrotowe | 380.8 | 366.2 | 369.9 | 374.4 | 381.7 | 381.6 | 389.5 | 395.1 | 406.7 | 411.2 | 423.4 | 442.7 | 464.4 | 428.2 | 438.5 | 455.7 | 471.5 | 469.3 | 463.5 | 477.3 | 960.6 | 951.8 | 1 088.0 | 1 336.9 | 1 246.4 | 1 248.9 | 1 162.8 | 1 146.4 | 1 156.6 | 731.0 | 40.3 | 581.6 | 590.8 | 609.5 | 619.7 | 652.3 | 55.6 | 150.3 | 101.3 | 643.1 | 575.9 | 620.1 | 635.7 |
| Środki pieniężne i Inwestycje | 159.2 | 160.4 | 166.4 | 166.7 | 171.3 | 183.8 | 188.6 | 190.1 | 189.2 | 191.6 | 197.5 | 186.0 | 192.4 | 178.2 | 173.6 | 177.3 | 186.3 | 184.6 | 176.4 | 171.4 | 399.1 | 407.4 | 439.3 | 511.2 | 654.3 | 858.0 | 950.9 | 1 087.9 | 1 130.8 | 731.0 | 40.3 | 581.6 | 590.8 | 609.5 | 619.7 | 652.3 | (55.4) | 150.1 | 101.0 | 643.1 | 575.9 | 620.1 | 635.7 |
| 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 | 0.0 |
| Inwestycje krótkoterminowe | 142.5 | 150.6 | 151.0 | 154.3 | 160.1 | 171.2 | 175.2 | 177.4 | 174.4 | 180.3 | 180.4 | 173.3 | 155.6 | 164.2 | 161.7 | 162.9 | 166.6 | 168.3 | 162.7 | 154.8 | 339.6 | 361.9 | 372.5 | 393.3 | 574.8 | 722.6 | 855.6 | 1 028.1 | 1 098.9 | 641.0 | 583.0 | 546.6 | 546.9 | 554.3 | 542.9 | 507.6 | 514.6 | 504.6 | 491.7 | 497.6 | 479.1 | 480.6 | 479.4 |
| Środki pieniężne i inne aktywa pieniężne | 16.6 | 9.7 | 15.4 | 12.4 | 11.2 | 12.6 | 13.5 | 12.6 | 14.8 | 11.3 | 17.0 | 12.7 | 36.8 | 14.0 | 11.9 | 14.4 | 19.7 | 16.3 | 13.7 | 16.6 | 58.6 | 45.5 | 66.8 | 117.9 | 79.5 | 135.3 | 95.3 | 59.8 | 31.9 | 90.0 | 40.3 | 51.5 | 43.9 | 55.2 | 76.8 | 144.7 | 55.4 | 150.1 | 101.0 | 145.6 | 96.8 | 137.1 | 156.3 |
| 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 | 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 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 50.0 | 0.0 | 0.0 | 0.0 | 50.0 | 0.0 | 0.0 | 0.0 | 30.0 | 0.0 | 0.0 | 0.0 | 155.0 | 87.3 | 0.0 |
| Zobowiązania krótkoterminowe | 0.1 | 0.0 | 0.0 | 0.0 | 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 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 528.0 | 543.2 | 50.0 | 565.7 | 578.9 | 599.4 | 50.0 | 554.7 | 544.9 | 532.0 | 1 963.9 | 502.7 | 517.1 | 521.1 | 0.0 | 3 739.1 | 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 | 0.0 |
| Zobowiązania długoterminowe | 18.4 | 20.9 | 31.9 | 485.3 | 11.3 | 12.3 | 45.3 | 37.3 | 12.3 | 24.3 | 24.3 | 30.3 | 20.3 | 10.3 | 20.3 | 573.2 | 589.7 | 587.7 | 5.2 | 0.2 | 1 193.6 | 1 202.9 | 1 346.8 | 1 605.9 | 1 692.6 | 1 851.5 | 1 892.4 | 2 051.9 | 85.0 | 35.1 | 35.1 | 2 206.9 | 50.0 | 120.3 | 195.4 | 215.4 | 438.3 | 1 961.3 | 1 891.4 | 1 957.2 | 0.0 | 139.3 | 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 | 4.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 |
| Zobowiązania długoterminowe | 18.4 | 20.9 | 31.9 | 485.3 | 11.3 | 12.3 | 45.3 | 37.3 | 12.3 | 24.3 | 24.3 | 30.3 | 20.3 | 10.3 | 20.3 | 573.2 | 589.7 | 587.7 | 5.2 | 0.2 | 1 193.6 | 1 202.9 | 1 346.8 | 1 605.9 | 1 692.6 | 1 851.5 | 1 892.4 | 2 051.9 | 85.0 | 35.1 | 35.1 | 2 206.9 | 50.0 | 120.3 | 195.4 | 215.4 | 438.3 | 1 961.3 | 1 891.4 | 1 957.2 | 0.0 | 139.3 | 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 | 0.0 |
| Zobowiązania ogółem | 483.4 | 475.1 | 478.9 | 485.3 | 497.9 | 507.4 | 518.0 | 525.1 | 535.7 | 544.4 | 554.5 | 565.7 | 570.0 | 547.1 | 554.6 | 573.2 | 589.7 | 587.7 | 572.8 | 579.0 | 1 193.6 | 1 202.9 | 1 346.8 | 1 605.9 | 1 692.6 | 1 851.5 | 1 892.4 | 2 051.9 | 2 145.0 | 2 185.7 | 35.1 | 2 206.9 | 2 217.0 | 120.3 | 195.4 | 215.4 | 2 402.2 | 2 463.9 | 2 408.5 | 2 478.3 | 2 462.8 | 3 878.3 | 3 878.5 |
| Kapitał (fundusz) podstawowy | 46.6 | 46.3 | 46.4 | 46.4 | 46.5 | 46.7 | 46.2 | 46.2 | 46.3 | 46.4 | 50.3 | 50.3 | 50.3 | 50.1 | 54.3 | 54.4 | 54.5 | 54.6 | 54.8 | 55.1 | 162.6 | 162.7 | 162.9 | 178.6 | 178.8 | 179.0 | 176.3 | 173.9 | 171.9 | 171.5 | 171.8 | 172.0 | 172.3 | 172.6 | 172.9 | 173.2 | 173.5 | 173.8 | 174.0 | 206.4 | 206.8 | 397.9 | 398.2 |
| Zyski zatrzymane | 18.6 | 19.7 | 20.6 | 21.5 | 22.1 | 22.9 | 23.7 | 24.9 | 26.0 | 26.9 | 24.1 | 25.3 | 26.0 | 27.3 | 24.1 | 25.5 | 26.7 | 27.6 | 28.4 | 26.5 | 28.1 | 29.9 | 32.8 | 35.1 | 37.5 | 42.0 | 45.4 | 49.2 | 52.3 | 56.0 | 59.7 | 63.7 | 68.4 | 64.0 | 67.3 | 70.4 | 73.7 | 77.3 | 81.8 | 86.8 | 91.4 | 73.3 | 82.6 |
| Kapitał własny | 66.2 | 67.8 | 68.1 | 69.5 | 69.8 | 71.4 | 72.4 | 73.6 | 71.7 | 73.3 | 75.5 | 76.3 | 76.6 | 75.6 | 76.3 | 77.2 | 80.5 | 82.7 | 85.7 | 84.6 | 190.3 | 195.1 | 202.0 | 226.0 | 227.3 | 218.7 | 228.5 | 225.1 | 221.7 | 191.1 | 166.5 | 156.7 | 168.9 | 168.7 | 179.2 | 181.2 | 195.6 | 206.8 | 214.5 | 247.7 | 260.4 | 427.1 | 0.0 |
| 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 | 0.0 |
| Pasywa | 549.6 | 542.9 | 547.0 | 554.8 | 567.7 | 578.9 | 590.4 | 598.7 | 607.4 | 617.7 | 630.1 | 642.1 | 646.5 | 622.7 | 630.8 | 650.4 | 670.2 | 670.4 | 658.5 | 663.6 | 1 383.9 | 1 398.0 | 1 548.8 | 1 831.9 | 1 919.8 | 2 070.1 | 2 120.9 | 2 276.9 | 2 366.7 | 2 376.8 | 2 360.2 | 2 363.5 | 2 385.9 | 2 409.9 | 2 483.7 | 2 574.2 | 2 597.8 | 2 670.7 | 2 623.1 | 2 726.0 | 2 723.2 | 4 305.4 | 8 188.7 |
| Inwestycje | 285.0 | 301.2 | 301.9 | 308.7 | 320.3 | 342.5 | 350.3 | 354.9 | 348.8 | 360.6 | 360.9 | 346.6 | 311.2 | 331.7 | 326.7 | 328.6 | 336.1 | 339.5 | 328.5 | 312.1 | 682.0 | 726.3 | 748.0 | 789.3 | 1 152.5 | 1 449.1 | 1 719.5 | 2 064.6 | 2 215.1 | 1 720.3 | 1 595.6 | 1 496.4 | 1 519.7 | 1 531.5 | 1 506.4 | 1 429.9 | 23.5 | 36.1 | 39.4 | 1 394.9 | 1 360.6 | 3 813.3 | 0.0 |
| Dług | 45.1 | 42.0 | 52.9 | 15.0 | 20.8 | 24.8 | 50.7 | 44.4 | 20.2 | 32.8 | 26.6 | 36.7 | 27.4 | 12.7 | 24.3 | 25.6 | 10.0 | 20.2 | 7.2 | 0.2 | 33.2 | 23.2 | 10.2 | 13.2 | 12.4 | 6.6 | 5.8 | 35.7 | 85.0 | 35.1 | 42.1 | 35.2 | 135.3 | 120.3 | 195.4 | 215.4 | 236.2 | 245.6 | 245.6 | 245.7 | 210.8 | 185.5 | 0.0 |
| Środki pieniężne i inne aktywa pieniężne | 16.6 | 9.7 | 15.4 | 12.4 | 11.2 | 12.6 | 13.5 | 12.6 | 14.8 | 11.3 | 17.0 | 12.7 | 36.8 | 14.0 | 11.9 | 14.4 | 19.7 | 16.3 | 13.7 | 16.6 | 58.6 | 45.5 | 66.8 | 117.9 | 79.5 | 135.3 | 95.3 | 59.8 | 31.9 | 90.0 | 40.3 | 51.5 | 43.9 | 55.2 | 76.8 | 144.7 | 55.4 | 150.1 | 101.0 | 145.6 | 96.8 | 137.1 | 156.3 |
| Dług netto | 28.5 | 32.3 | 37.5 | 2.7 | 9.6 | 12.2 | 37.2 | 31.7 | 5.4 | 21.5 | 9.5 | 24.0 | (9.4) | (1.3) | 12.4 | 11.2 | (9.7) | 3.9 | (6.5) | (16.4) | (25.4) | (22.3) | (56.6) | (104.6) | (67.1) | (128.7) | (89.5) | (24.1) | 53.1 | (54.9) | 1.8 | (16.3) | 91.3 | 65.1 | 118.6 | 70.8 | 180.8 | 95.4 | 144.6 | 100.1 | 114.0 | 46.1 | (156.3) |
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