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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 | Q2 | Q3 | 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 | 0.2 | 0.7 | 7.4 | 8.1 | 7.1 | 10.6 | 10.7 | 12.1 | 30.1 | 31.9 | 43.9 | 42.4 | 64.0 | 80.3 | 108.6 | 179.0 | 181.5 | 191.7 | 2 020.7 | 2 031.9 | 2 087.0 | 2 090.4 | 1 927.9 | 1 910.3 | 1 918.9 | 1 925.7 | 1 881.3 | 1 838.6 | 1 535.2 | 1 397.7 | 1 371.0 | 1 332.2 | 1 237.5 | 1 213.0 | 1 159.6 | 1 168.3 | 1 150.1 | 1 140.1 | 1 108.5 | 1 091.0 |
| Aktywa trwałe | 0.0 | 0.0 | 6.5 | 6.7 | 6.4 | 9.7 | 10.4 | 9.4 | 23.2 | 25.9 | 27.9 | 32.2 | 42.2 | 59.1 | 63.2 | 85.4 | 114.9 | 143.9 | 167.6 | 197.2 | 510.9 | 520.4 | 524.1 | 508.4 | 525.0 | 553.5 | 560.9 | 676.5 | 431.3 | 318.0 | 307.6 | 306.2 | 274.1 | 252.9 | 243.4 | 243.6 | 231.7 | 206.8 | 166.3 | 155.8 |
| Rzeczowe aktywa trwałe netto | 0.0 | 0.0 | 1.0 | 1.3 | 1.4 | 1.9 | 2.1 | 2.0 | 9.8 | 10.5 | 12.0 | 14.8 | 24.6 | 44.7 | 49.5 | 71.2 | 98.8 | 126.2 | 139.6 | 152.4 | 169.4 | 168.4 | 164.5 | 174.4 | 181.2 | 197.4 | 200.7 | 200.6 | 198.0 | 83.0 | 78.2 | 72.4 | 65.7 | 62.8 | 61.8 | 59.3 | 57.0 | 60.8 | 38.4 | 38.0 |
| Wartość firmy | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.3 | 0.3 | 0.3 | 1.4 | 1.3 | 1.3 | 1.4 | 1.4 | 1.4 | 1.4 | 1.4 | 1.4 | 1.3 | 1.3 | 1.4 | 214.7 | 214.8 | 214.7 | 179.7 | 179.5 | 179.5 | 179.5 | 179.5 | 1.1 | 1.1 | 1.1 | 1.1 | 1.0 | 1.0 | 1.0 | 1.1 | 1.0 | 1.1 | 1.0 | 1.0 |
| Wartości niematerialne i prawne | 0.0 | 0.0 | 1.3 | 1.3 | 1.2 | 1.2 | 1.2 | 1.2 | 8.5 | 8.3 | 8.4 | 8.6 | 9.0 | 8.9 | 8.7 | 8.4 | 8.8 | 8.2 | 8.3 | 8.7 | 72.6 | 72.3 | 72.6 | 69.4 | 68.6 | 69.7 | 70.1 | 70.4 | 20.5 | 18.1 | 17.9 | 23.7 | 21.4 | 26.7 | 25.9 | 25.5 | 24.2 | 21.1 | 20.0 | 19.1 |
| Wartość firmy i wartości niematerialne i prawne | 0.0 | 0.0 | 1.3 | 1.3 | 1.2 | 1.4 | 1.5 | 1.5 | 9.9 | 9.7 | 9.7 | 10.0 | 10.5 | 10.3 | 10.1 | 9.8 | 10.2 | 9.6 | 9.6 | 10.1 | 287.3 | 287.1 | 287.3 | 249.1 | 248.1 | 249.2 | 249.6 | 250.0 | 21.6 | 19.2 | 19.0 | 24.8 | 22.4 | 27.7 | 26.9 | 26.5 | 25.3 | 22.1 | 21.1 | 20.1 |
| Należności netto | 0.0 | 0.0 | 0.6 | 0.6 | 0.5 | 0.0 | 0.0 | 0.0 | 0.6 | 0.3 | 0.4 | 0.5 | 0.6 | 3.6 | 6.2 | 7.7 | 10.5 | 5.8 | 10.7 | 19.5 | 20.5 | 16.5 | 15.0 | 17.5 | 24.3 | 26.0 | 17.5 | 18.8 | 22.2 | 33.3 | 35.3 | 29.2 | 31.6 | 37.8 | 27.5 | 31.9 | 37.3 | 35.9 | 30.8 | 33.5 |
| Inwestycje długoterminowe | 0.0 | 0.0 | 4.1 | 4.1 | 3.8 | 6.3 | 6.8 | 5.8 | 3.4 | 5.7 | 5.6 | 7.5 | 7.0 | 4.1 | 3.7 | 3.5 | 3.9 | 3.1 | 1.9 | 1.8 | 1.0 | 0.6 | 1.1 | 0.9 | 19.1 | 19.2 | 19.2 | 131.4 | 129.5 | 135.2 | 128.8 | 130.4 | 113.8 | 89.7 | 81.1 | 85.6 | 80.4 | 54.7 | 40.3 | 24.4 |
| Aktywa obrotowe | 0.2 | 0.7 | 1.0 | 1.4 | 0.7 | 0.9 | 0.3 | 2.8 | 7.0 | 6.0 | 16.0 | 10.1 | 21.8 | 21.2 | 45.3 | 93.6 | 66.5 | 47.8 | 1 853.1 | 1 834.7 | 1 576.1 | 1 570.0 | 1 403.8 | 1 401.9 | 1 394.0 | 1 372.2 | 1 320.3 | 1 162.1 | 1 103.9 | 1 079.7 | 1 063.4 | 1 026.0 | 963.3 | 960.2 | 916.1 | 924.8 | 918.4 | 933.3 | 942.2 | 935.3 |
| Środki pieniężne i Inwestycje | 0.2 | 0.7 | 0.3 | 0.6 | 0.0 | 0.8 | 0.2 | 2.7 | 4.4 | 2.6 | 11.4 | 3.4 | 13.3 | 7.3 | 25.1 | 68.1 | 32.1 | 24.0 | 1 811.2 | 1 770.4 | 1 505.2 | 1 506.0 | 1 334.6 | 1 323.3 | 1 300.7 | 1 289.8 | 1 239.4 | 1 096.9 | 1 039.7 | 1 004.7 | 981.5 | 944.9 | 888.7 | 877.7 | 836.4 | 840.9 | 839.6 | 861.5 | 855.1 | 848.2 |
| Zapasy | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 1.8 | 2.8 | 3.8 | 4.2 | 6.1 | 9.7 | 10.5 | 14.6 | 16.0 | 15.2 | 27.5 | 39.4 | 41.5 | 38.0 | 43.1 | 53.2 | 56.4 | 44.0 | 46.4 | 35.6 | 31.8 | 32.8 | 37.1 | 39.8 | 34.1 | 37.6 | 44.3 | 45.2 | 35.8 | 30.5 | 30.6 | 29.2 |
| Inwestycje 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 | 567.4 | 390.6 | 306.3 | 206.2 | 213.6 | 202.9 | 211.8 | 214.9 | 201.7 | 197.2 | 117.7 | 119.9 | 155.4 | 255.5 | 113.1 | 422.8 | 431.5 | 267.9 | 192.2 | 0.0 | 0.0 |
| Środki pieniężne i inne aktywa pieniężne | 0.2 | 0.7 | 0.3 | 0.6 | 0.0 | 0.8 | 0.2 | 2.7 | 4.4 | 2.6 | 11.4 | 3.4 | 13.3 | 7.3 | 25.1 | 68.1 | 32.1 | 24.0 | 1 811.2 | 1 202.9 | 1 114.6 | 1 199.7 | 1 128.4 | 1 109.7 | 1 097.8 | 1 078.0 | 1 024.4 | 895.2 | 842.6 | 887.0 | 861.5 | 789.5 | 633.3 | 764.6 | 413.7 | 409.4 | 571.7 | 669.3 | 855.1 | 848.2 |
| Należności krótkoterminowe | 0.0 | 0.0 | 0.2 | 0.4 | 0.2 | 0.8 | 0.6 | 0.2 | 0.8 | 0.9 | 0.9 | 1.1 | 3.7 | 6.3 | 2.2 | 1.8 | 2.4 | 11.4 | 33.7 | 23.4 | 43.6 | 35.3 | 34.3 | 28.3 | 39.0 | 42.1 | 29.2 | 29.8 | 32.1 | 11.2 | 10.9 | 12.4 | 10.0 | 11.2 | 12.8 | 9.3 | 4.7 | 12.1 | 9.4 | 7.8 |
| Dług krótkoterminowy | 0.0 | 0.0 | 0.1 | 0.6 | 0.6 | 0.8 | 0.8 | 0.1 | 3.0 | 3.0 | 3.0 | 0.0 | 0.7 | 0.0 | 0.0 | 0.0 | 4.4 | 15.4 | 0.4 | 0.3 | 0.3 | 0.4 | 1.1 | 1.2 | 1.3 | 1.3 | 1.1 | 1.2 | 3.0 | 2.7 | 2.2 | 2.3 | 1.9 | 1.3 | 1.2 | 1.2 | 0.9 | 1.0 | 1.0 | 0.9 |
| Zobowiązania krótkoterminowe | 0.0 | 0.0 | 0.3 | 1.2 | 1.3 | 1.7 | 1.5 | 0.2 | 5.8 | 5.8 | 4.9 | 2.1 | 4.4 | 6.3 | 2.2 | 1.8 | 7.4 | 33.4 | 1 287.9 | 1 092.1 | 456.6 | 332.9 | 201.5 | 235.2 | 142.9 | 206.8 | 302.6 | 200.6 | 69.6 | 54.4 | 40.3 | 39.2 | 38.0 | 68.1 | 29.1 | 27.9 | 30.6 | 41.4 | 33.4 | 33.1 |
| 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 | 7.3 | 2.2 | 0.6 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 26.1 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 17.4 | 24.9 | 28.2 | 22.9 | 24.3 |
| Zobowiązania długoterminowe | 0.0 | 0.0 | 0.4 | 0.4 | 0.4 | 0.5 | 0.5 | 0.1 | 1.1 | 1.1 | 1.1 | 1.1 | 5.1 | 5.4 | 4.7 | 4.4 | 2.1 | 2.9 | 6.3 | 7.2 | 7.7 | 8.5 | 11.1 | 12.0 | 11.5 | 10.7 | 10.4 | 8.1 | 9.2 | 9.1 | 9.4 | 8.1 | 8.3 | 3.9 | 4.0 | 3.7 | 2.8 | 2.6 | 2.3 | 2.2 |
| Rezerwy z tytułu odroczonego podatku | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.1 | 0.1 | 0.1 | 1.1 | 1.1 | 1.1 | 1.1 | 1.1 | 1.1 | 0.4 | 0.2 | 2.1 | 1.4 | 3.3 | 3.1 | 0.1 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.1 | 0.4 | 0.0 | 1.9 | 0.0 | 0.4 | 0.7 | 0.0 | 0.0 | 0.0 | 0.0 |
| Zobowiązania długoterminowe | 0.0 | 0.0 | 0.4 | 0.4 | 0.4 | 0.5 | 0.5 | 0.1 | 1.1 | 1.1 | 1.1 | 1.1 | 5.1 | 5.4 | 4.7 | 4.4 | 2.1 | 2.9 | 6.3 | 7.2 | 7.7 | 8.5 | 11.1 | 12.0 | 11.5 | 10.7 | 10.4 | 8.1 | 9.2 | 9.1 | 9.4 | 8.1 | 8.3 | 3.9 | 4.0 | 3.7 | 2.8 | 2.6 | 2.3 | 2.2 |
| 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 | 0.1 | 0.0 | 0.0 | 0.1 | 1.5 | 2.7 | 6.2 | 7.1 | 10.5 | 10.2 | 9.9 | 9.8 | 9.4 | 7.5 | 10.3 | 9.8 | 9.3 | 8.9 | 6.9 | 3.9 | 3.5 | 3.2 | 2.7 | 2.6 | 2.3 | 2.0 |
| Zobowiązania ogółem | 0.0 | 0.0 | 0.7 | 1.6 | 1.7 | 2.2 | 2.1 | 0.3 | 6.9 | 6.9 | 6.0 | 3.2 | 9.6 | 11.7 | 6.9 | 6.2 | 9.4 | 36.3 | 1 294.3 | 1 099.2 | 464.3 | 341.4 | 212.7 | 247.2 | 154.4 | 217.5 | 313.0 | 208.7 | 78.8 | 63.5 | 49.6 | 47.2 | 46.2 | 72.0 | 33.2 | 31.7 | 33.3 | 44.0 | 35.8 | 35.3 |
| Kapitał (fundusz) podstawowy | 0.3 | 0.7 | 10.7 | 11.0 | 10.1 | 10.7 | 11.4 | 13.8 | 25.0 | 25.0 | 38.2 | 39.6 | 54.5 | 66.4 | 99.5 | 170.9 | 174.6 | 165.6 | 417.1 | 426.0 | 524.0 | 561.2 | 563.2 | 565.2 | 566.6 | 569.3 | 584.9 | 572.9 | 586.9 | 595.5 | 596.4 | 604.6 | 605.2 | 611.3 | 612.2 | 613.2 | 613.3 | 613.7 | 615.6 | 616.4 |
| Zyski zatrzymane | (0.1) | (0.1) | (4.9) | (5.4) | (5.4) | (3.6) | (4.2) | (5.7) | (5.8) | (4.6) | (5.3) | (5.3) | (4.7) | (3.0) | (3.7) | (3.1) | (8.7) | (16.7) | 303.0 | 499.0 | 1 090.3 | 1 137.6 | 1 213.7 | 1 106.7 | 1 175.7 | 1 064.5 | 895.5 | 955.7 | 793.3 | 659.4 | 626.8 | 606.6 | 569.6 | 490.7 | 471.5 | 463.2 | 461.5 | 416.7 | 414.5 | 405.6 |
| Kapitał własny | 0.2 | 0.6 | 6.7 | 6.5 | 5.4 | 8.4 | 8.6 | 11.8 | 23.3 | 25.1 | 37.9 | 39.2 | 54.4 | 68.7 | 101.7 | 172.8 | 172.0 | 155.4 | 726.4 | 932.7 | 1 622.7 | 1 749.0 | 1 715.3 | 1 663.0 | 1 764.5 | 1 708.2 | 1 568.3 | 1 629.9 | 1 456.4 | 1 334.3 | 1 321.4 | 1 285.0 | 1 191.2 | 1 141.0 | 1 126.4 | 1 136.7 | 1 116.8 | 1 096.1 | 1 072.8 | 1 055.8 |
| 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 | 0.2 | 0.1 | -0.0 | (0.1) | (0.4) | (0.9) | (1.2) | (2.0) | (2.5) | (3.2) | (2.4) | (2.8) | (3.0) | (3.0) | (3.2) | (3.1) | (2.9) | (2.9) | (2.9) | (3.0) | (3.1) | (3.4) | (3.6) | (3.5) |
| Pasywa | 0.2 | 0.7 | 7.4 | 8.1 | 7.1 | 10.6 | 10.7 | 12.1 | 30.1 | 31.9 | 43.9 | 42.4 | 64.0 | 80.3 | 108.6 | 179.0 | 181.5 | 191.7 | 2 020.7 | 2 031.9 | 2 087.0 | 2 090.4 | 1 927.9 | 1 910.3 | 1 918.9 | 1 925.7 | 1 881.3 | 1 838.6 | 1 535.2 | 1 397.7 | 1 371.0 | 1 332.2 | 1 237.5 | 1 213.0 | 1 159.6 | 1 168.3 | 1 150.1 | 1 140.1 | 1 108.5 | 1 091.0 |
| Inwestycje | 0.0 | 0.0 | 4.1 | 4.1 | 3.8 | 6.3 | 6.8 | 5.8 | 3.4 | 5.7 | 5.6 | 7.5 | 7.0 | 4.1 | 3.7 | 3.5 | 3.9 | 3.1 | 1.9 | 569.2 | 391.6 | 306.9 | 207.3 | 214.5 | 221.9 | 231.0 | 234.1 | 333.1 | 326.6 | 252.8 | 248.8 | 285.8 | 369.2 | 202.8 | 503.9 | 517.1 | 348.3 | 247.0 | 40.3 | 24.4 |
| Dług | 0.0 | 0.0 | 0.5 | 1.0 | 1.0 | 1.1 | 1.2 | 0.1 | 3.0 | 3.0 | 3.0 | 0.0 | 4.7 | 4.3 | 4.3 | 4.2 | 4.4 | 15.4 | 1.8 | 2.7 | 6.2 | 7.1 | 10.5 | 10.2 | 9.9 | 9.8 | 9.4 | 7.5 | 10.3 | 9.8 | 9.3 | 8.9 | 6.9 | 3.9 | 3.5 | 3.2 | 2.7 | 2.6 | 2.3 | 2.0 |
| Środki pieniężne i inne aktywa pieniężne | 0.2 | 0.7 | 0.3 | 0.6 | 0.0 | 0.8 | 0.2 | 2.7 | 4.4 | 2.6 | 11.4 | 3.4 | 13.3 | 7.3 | 25.1 | 68.1 | 32.1 | 24.0 | 1 811.2 | 1 202.9 | 1 114.6 | 1 199.7 | 1 128.4 | 1 109.7 | 1 097.8 | 1 078.0 | 1 024.4 | 895.2 | 842.6 | 887.0 | 861.5 | 789.5 | 633.3 | 764.6 | 413.7 | 409.4 | 571.7 | 669.3 | 855.1 | 848.2 |
| Dług netto | (0.2) | (0.7) | 0.2 | 0.4 | 0.9 | 0.3 | 1.0 | (2.6) | (1.4) | 0.4 | (8.4) | (3.4) | (8.6) | (3.1) | (20.7) | (63.9) | (27.7) | (8.6) | (1 809.4) | (1 200.3) | (1 108.4) | (1 192.6) | (1 117.9) | (1 099.5) | (1 088.0) | (1 068.2) | (1 015.1) | (887.6) | (832.3) | (877.2) | (852.3) | (780.6) | (626.4) | (760.8) | (410.1) | (406.2) | (569.0) | (666.7) | (852.9) | (846.2) |
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