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| Rok finansowy | 2014 | 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 |
| Kwartał | 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 | 657.9 | 663.2 | 663.1 | 665.1 | 665.8 | 679.1 | 692.7 | 707.6 | 718.9 | 720.8 | 744.6 | 784.7 | 784.1 | 785.2 | 797.3 | 807.4 | 823.2 | 854.8 | 893.4 | 934.1 | 943.7 | 958.3 | 951.4 | 1 114.7 | 1 172.2 | 1 204.7 | 1 238.3 | 1 292.7 | 1 328.8 | 1 385.8 | 1 346.1 | 1 342.0 | 1 333.9 | 1 329.0 | 1 331.4 | 1 354.8 | 1 382.3 | 1 471.0 | 1 511.9 | 1 533.1 |
| Aktywa trwałe | 142.0 | 207.6 | 143.6 | 208.5 | 142.2 | 205.1 | 144.4 | 149.0 | 147.5 | 206.9 | 157.5 | 161.7 | 163.1 | 222.1 | 164.9 | 177.1 | 175.3 | 237.5 | 193.5 | 200.2 | 305.3 | 313.3 | 329.9 | 399.8 | 437.5 | 479.2 | 506.9 | 569.2 | 612.5 | 629.0 | 556.0 | 529.0 | 501.7 | 473.5 | 458.1 | 443.7 | 466.8 | 1 427.5 | 1 473.0 | 1 482.5 |
| Rzeczowe aktywa trwałe netto | 16.8 | 17.3 | 17.4 | 18.0 | 18.8 | 18.7 | 18.4 | 18.2 | 18.1 | 18.7 | 18.3 | 18.2 | 18.1 | 17.5 | 17.2 | 16.9 | 16.8 | 16.7 | 17.6 | 18.1 | 18.2 | 18.3 | 18.5 | 20.6 | 20.6 | 20.8 | 22.0 | 22.6 | 22.9 | 22.8 | 22.9 | 23.7 | 23.7 | 23.9 | 23.2 | 22.7 | 22.4 | 22.0 | 21.6 | 21.2 |
| 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 | 7.4 | 5.3 | 5.3 | 5.3 |
| Wartości niematerialne i prawne | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 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 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 626.9 | 0.0 | 0.0 | 0.0 | 458.3 | 0.0 | 0.0 | 7.4 | 5.3 | 5.3 | 5.3 |
| Należności netto | 2.5 | 20.1 | 2.6 | 2.9 | 2.4 | 27.1 | 2.6 | 2.9 | 2.5 | 29.2 | 2.7 | 3.2 | 34.6 | 34.5 | 32.9 | 35.9 | 3.2 | 36.4 | 36.6 | 36.4 | 33.4 | 31.0 | 29.1 | 21.0 | 23.5 | 23.1 | 22.0 | 22.0 | 24.7 | 32.6 | 31.9 | 33.5 | 31.9 | 33.1 | 40.2 | 37.4 | 5.9 | 6.5 | 6.4 | 7.0 |
| Inwestycje długoterminowe | 125.2 | 190.3 | 126.1 | 190.5 | 123.4 | 186.4 | 126.0 | 130.8 | 129.4 | 188.2 | 139.2 | 143.5 | 145.0 | 204.6 | 147.7 | 160.2 | 158.5 | 220.9 | 175.9 | 182.1 | 287.1 | 295.0 | 311.4 | 379.2 | 417.0 | 458.4 | 484.9 | 546.6 | 589.6 | 606.2 | 533.1 | 505.2 | 478.0 | 449.7 | 434.9 | 421.0 | 436.9 | 14.5 | 13.7 | 12.0 |
| Aktywa obrotowe | 147.7 | 237.1 | 146.1 | 28.0 | 146.6 | 228.3 | 150.4 | 157.8 | 153.9 | 227.5 | 158.5 | 171.8 | 201.1 | 254.4 | 212.7 | 217.5 | 186.3 | 303.8 | 263.1 | 266.8 | 357.0 | 372.7 | 367.5 | 439.8 | 500.6 | 547.0 | 551.9 | 618.6 | 637.0 | 654.1 | 593.1 | 569.9 | 533.3 | 505.9 | 498.2 | 489.4 | 500.2 | 43.6 | 38.9 | 50.6 |
| Środki pieniężne i Inwestycje | 145.2 | 217.0 | 143.5 | 25.1 | 144.2 | 201.2 | 147.9 | 154.9 | 151.4 | 198.3 | 155.7 | 168.6 | 166.5 | 219.9 | 179.8 | 181.6 | 183.1 | 267.4 | 226.6 | 230.3 | 323.7 | 341.8 | 338.4 | 418.8 | 477.1 | 523.8 | 529.8 | 596.5 | 612.3 | 621.4 | 561.2 | 536.4 | 501.4 | 472.8 | 458.1 | 451.9 | 494.2 | (34.4) | 29.1 | 39.2 |
| 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 | (67.0) | (62.4) | (36.2) | (28.3) | (38.9) | (41.8) | (33.6) | (33.2) | (33.2) | (39.8) | (34.1) | 27.9 | (35.5) | (46.2) |
| Inwestycje krótkoterminowe | 125.2 | 190.3 | 126.1 | 0.0 | 123.4 | 186.4 | 126.0 | 130.8 | 129.4 | 185.5 | 139.2 | 143.5 | 145.0 | 202.3 | 147.7 | 160.2 | 155.7 | 218.9 | 173.9 | 180.1 | 285.1 | 293.0 | 309.3 | 375.0 | 412.7 | 454.2 | 481.2 | 542.9 | 584.9 | 600.6 | 529.7 | 501.9 | 474.9 | 446.4 | 431.5 | 418.4 | 434.7 | 482.9 | 498.3 | 492.9 |
| Środki pieniężne i inne aktywa pieniężne | 20.0 | 26.7 | 17.3 | 25.1 | 20.8 | 14.8 | 21.8 | 24.1 | 22.0 | 12.8 | 16.5 | 25.2 | 21.5 | 17.6 | 32.1 | 21.3 | 27.4 | 48.5 | 52.7 | 50.2 | 38.6 | 48.7 | 29.1 | 43.8 | 64.3 | 69.7 | 48.6 | 53.6 | 27.5 | 20.8 | 31.6 | 34.6 | 26.5 | 26.4 | 26.6 | 33.6 | 59.6 | 69.2 | 69.4 | 74.8 |
| Należności krótkoterminowe | 0.2 | 0.1 | 0.1 | 0.0 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 0.2 | 0.2 | 0.2 | 0.2 | 0.3 | 0.3 | 0.5 | 0.5 | 0.4 | 0.4 | 0.3 | 0.2 | 0.2 | 0.2 | 0.2 | 0.2 | 0.3 | 0.1 | 0.2 | 0.1 | 0.2 | 0.1 | 0.4 | 0.4 | 1.0 | 0.7 | 1.3 | 1.2 |
| Dług krótkoterminowy | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 15.8 | 0.0 | 0.0 | 0.0 | 10.9 | 0.0 | 0.0 | 0.0 | 10.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 50.0 | 50.0 | 50.0 | 65.1 | 99.0 | 50.1 | 30.3 | 42.0 | 46.0 | 38.3 | 46.0 | 30.6 | 62.5 | 30.0 | 23.4 |
| Zobowiązania krótkoterminowe | 0.2 | 0.1 | 0.1 | 0.1 | 0.1 | 15.9 | 0.1 | 0.1 | 0.1 | 11.0 | 0.1 | 0.1 | 0.2 | 10.2 | 0.2 | 0.2 | 0.3 | 0.3 | 0.5 | 0.5 | 0.4 | 0.4 | 0.3 | 0.2 | 0.2 | 50.2 | 50.2 | 50.2 | 65.4 | 99.2 | 50.3 | 30.4 | 42.2 | 46.1 | 38.7 | 46.4 | 31.6 | 558.4 | 314.9 | 315.2 |
| 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 | (0.7) | (1.3) | (1.2) |
| Zobowiązania długoterminowe | 10.7 | 20.7 | 5.5 | 5.5 | 5.4 | 15.4 | 5.4 | 5.3 | 5.3 | 15.2 | 5.2 | 5.2 | 5.2 | 5.2 | 5.2 | 5.2 | 5.2 | 5.2 | 6.6 | 5.2 | 5.2 | 5.2 | 5.2 | 5.2 | 5.2 | 5.2 | 5.2 | 25.2 | 25.2 | 25.2 | 50.3 | 30.4 | 42.2 | 46.1 | 38.7 | 25.2 | 25.2 | 814.1 | 1 094.4 | 1 112.5 |
| 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 | 2.5 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 |
| Zobowiązania długoterminowe | 10.7 | 20.7 | 5.5 | 5.5 | 5.4 | 15.4 | 5.4 | 5.3 | 5.3 | 15.2 | 5.2 | 5.2 | 5.2 | 5.2 | 5.2 | 5.2 | 5.2 | 5.2 | 6.6 | 5.2 | 5.2 | 5.2 | 5.2 | 5.2 | 5.2 | 5.2 | 5.2 | 25.2 | 25.2 | 25.2 | 50.3 | 30.4 | 42.2 | 46.1 | 38.7 | 25.2 | 25.2 | 814.1 | 1 094.4 | 1 112.5 |
| 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 | 0.9 | 0.0 | 0.0 | 0.0 | 0.7 | 0.0 | 0.0 | 0.0 | 0.6 | 0.0 | 0.0 |
| Zobowiązania ogółem | 589.0 | 592.6 | 589.9 | 5.5 | 591.2 | 603.1 | 615.2 | 626.7 | 638.1 | 642.9 | 663.9 | 701.1 | 698.9 | 698.5 | 710.3 | 718.4 | 733.3 | 762.0 | 795.6 | 832.2 | 837.6 | 852.9 | 846.5 | 1 001.5 | 1 055.3 | 1 082.1 | 1 116.3 | 1 163.1 | 1 200.7 | 1 259.7 | 1 245.1 | 1 256.8 | 1 261.8 | 1 249.9 | 1 242.1 | 1 263.9 | 1 296.7 | 1 372.5 | 1 409.3 | 1 427.7 |
| Kapitał (fundusz) podstawowy | 16.4 | 19.7 | 19.7 | 19.7 | 19.7 | 19.8 | 19.8 | 19.8 | 19.8 | 19.9 | 19.9 | 20.0 | 20.1 | 20.1 | 20.2 | 20.3 | 20.3 | 20.3 | 20.4 | 20.4 | 24.5 | 24.5 | 24.4 | 24.3 | 24.0 | 24.0 | 24.0 | 24.0 | 23.9 | 23.5 | 23.5 | 23.4 | 23.4 | 23.4 | 23.4 | 23.4 | 23.3 | 23.4 | 23.4 | 23.5 |
| Zyski zatrzymane | 46.6 | 44.5 | 46.6 | 48.3 | 49.3 | 49.7 | 51.2 | 52.5 | 53.5 | 54.3 | 56.3 | 57.6 | 59.6 | 60.1 | 62.4 | 64.5 | 67.1 | 68.3 | 70.6 | 72.8 | 53.7 | 55.0 | 57.8 | 59.2 | 62.0 | 64.4 | 69.0 | 72.3 | 75.5 | 76.8 | 80.4 | 83.8 | 89.1 | 91.7 | 94.3 | 96.6 | 98.4 | 98.6 | 100.6 | 102.9 |
| Kapitał własny | 68.9 | 70.6 | 73.2 | 72.9 | 74.6 | 76.0 | 77.6 | 80.9 | 80.8 | 77.9 | 80.7 | 83.6 | 85.3 | 86.8 | 87.0 | 89.0 | 89.9 | 92.7 | 97.8 | 101.9 | 106.1 | 105.4 | 104.9 | 113.2 | 116.9 | 122.7 | 122.0 | 129.7 | 128.0 | 126.1 | 101.0 | 85.2 | 72.2 | 79.1 | 89.3 | 90.9 | 85.6 | 98.5 | 102.6 | 105.4 |
| 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 |
| Pasywa | 657.9 | 663.2 | 663.1 | 665.1 | 665.8 | 679.1 | 692.7 | 707.6 | 718.9 | 720.8 | 744.6 | 784.7 | 784.1 | 785.2 | 797.3 | 807.4 | 823.2 | 854.8 | 893.4 | 934.1 | 943.7 | 958.3 | 951.4 | 1 114.7 | 1 172.2 | 1 204.7 | 1 238.3 | 1 292.7 | 1 328.8 | 1 385.8 | 1 346.1 | 1 342.0 | 1 333.9 | 1 329.0 | 1 331.4 | 1 354.8 | 1 382.3 | 1 471.0 | 1 511.9 | 1 533.1 |
| Inwestycje | 250.4 | 380.6 | 252.3 | 190.5 | 246.8 | 372.7 | 252.0 | 261.6 | 258.8 | 373.7 | 278.4 | 286.9 | 290.1 | 406.9 | 295.4 | 320.4 | 314.2 | 439.8 | 349.9 | 362.2 | 572.1 | 588.1 | 620.7 | 754.2 | 829.7 | 912.6 | 966.2 | 1 089.5 | 1 174.5 | 1 206.8 | 1 062.8 | 1 007.1 | 952.9 | 896.1 | 866.5 | 839.4 | 871.6 | 14.5 | 13.7 | 12.0 |
| Dług | 10.7 | 20.7 | 5.5 | 5.5 | 5.4 | 31.2 | 5.4 | 5.3 | 5.3 | 26.1 | 5.2 | 5.2 | 5.2 | 15.2 | 5.2 | 5.2 | 5.2 | 5.2 | 6.6 | 5.2 | 5.2 | 5.2 | 5.2 | 5.2 | 5.2 | 55.2 | 55.2 | 75.2 | 90.2 | 124.2 | 75.2 | 55.4 | 67.1 | 71.1 | 63.4 | 71.2 | 55.8 | 88.4 | 55.2 | 48.5 |
| Środki pieniężne i inne aktywa pieniężne | 20.0 | 26.7 | 17.3 | 25.1 | 20.8 | 14.8 | 21.8 | 24.1 | 22.0 | 12.8 | 16.5 | 25.2 | 21.5 | 17.6 | 32.1 | 21.3 | 27.4 | 48.5 | 52.7 | 50.2 | 38.6 | 48.7 | 29.1 | 43.8 | 64.3 | 69.7 | 48.6 | 53.6 | 27.5 | 20.8 | 31.6 | 34.6 | 26.5 | 26.4 | 26.6 | 33.6 | 59.6 | 69.2 | 69.4 | 74.8 |
| Dług netto | (9.2) | (6.0) | (11.8) | (19.7) | (15.4) | 16.4 | (16.5) | (18.8) | (16.7) | 13.3 | (11.3) | (20.0) | (16.3) | (2.5) | (26.9) | (16.2) | (22.2) | (43.3) | (46.1) | (45.1) | (33.5) | (43.6) | (24.0) | (38.6) | (59.2) | (14.5) | 6.6 | 21.5 | 62.8 | 103.4 | 43.7 | 20.8 | 40.6 | 44.7 | 36.9 | 37.6 | (3.8) | 19.2 | (14.3) | (26.3) |
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