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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 |
| 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 |
| Aktywa | 925.0 | 930.0 | 942.5 | 954.0 | 1 163.0 | 1 192.6 | 1 179.5 | 1 197.7 | 1 223.0 | 1 224.5 | 1 264.9 | 1 269.8 | 1 361.9 | 1 382.5 | 1 397.6 | 1 407.9 | 1 430.7 | 1 448.1 | 1 447.2 | 1 475.0 | 1 466.3 | 1 464.7 | 1 800.1 | 1 858.3 | 1 891.7 | 1 995.6 | 2 003.3 | 2 047.2 | 2 143.9 | 2 177.9 | 2 212.9 | 2 349.7 | 2 333.4 | 2 335.4 | 2 891.8 | 2 959.2 | 2 984.6 | 2 921.1 | 2 947.5 | 3 026.5 | 3 025.7 |
| Aktywa trwałe | 925.0 | 930.0 | 942.5 | 954.0 | 1 163.0 | 1 192.6 | 1 179.5 | 1 197.7 | 1 223.0 | 1 224.5 | 1 264.9 | 1 269.8 | 1 361.9 | 1 382.5 | 1 397.6 | 1 407.9 | 1 430.7 | 1 448.1 | 1 447.2 | 1 475.0 | 1 466.3 | 1 464.7 | 1 800.1 | 1 858.3 | 1 891.7 | 1 995.6 | 2 003.3 | 2 047.2 | 2 143.9 | 2 177.9 | 2 212.9 | 2 349.7 | 492.0 | 495.5 | 546.4 | 529.7 | 2 916.1 | 2 876.9 | 2 891.8 | 545.4 | 2 932.6 |
| Rzeczowe aktywa trwałe netto | 12.4 | 12.6 | 12.6 | 12.5 | 17.3 | 17.2 | 17.2 | 17.1 | 17.0 | 16.9 | 16.8 | 16.6 | 16.5 | 16.4 | 16.3 | 16.2 | 16.3 | 16.2 | 16.0 | 15.9 | 15.9 | 16.2 | 17.8 | 17.7 | 16.9 | 17.4 | 17.2 | 17.2 | 17.0 | 16.9 | 17.5 | 17.4 | 17.6 | 17.6 | 21.4 | 21.4 | 32.5 | 21.1 | 20.9 | 21.2 | 21.4 |
| Wartość firmy | 10.3 | 10.3 | 10.3 | 10.3 | 21.1 | 21.1 | 21.1 | 21.1 | 21.1 | 21.1 | 21.1 | 21.1 | 23.3 | 23.3 | 23.3 | 23.3 | 23.3 | 23.3 | 23.3 | 23.3 | 23.3 | 23.3 | 31.4 | 31.4 | 31.4 | 31.4 | 31.4 | 31.4 | 31.4 | 31.4 | 31.4 | 31.4 | 31.4 | 31.4 | 84.8 | 84.8 | 85.8 | 85.8 | 85.8 | 85.8 | 85.8 |
| Wartości niematerialne i prawne | 0.5 | 0.0 | 0.0 | 0.0 | 1.7 | 2.3 | 2.2 | 2.1 | 2.1 | 2.0 | 1.9 | 1.9 | 2.0 | 1.9 | 1.8 | 1.7 | 1.6 | 1.5 | 1.5 | 1.4 | 1.3 | 1.3 | 1.4 | 1.5 | 1.7 | 1.7 | 1.7 | 1.7 | 1.6 | 1.5 | 1.4 | 1.4 | 1.3 | 1.2 | 4.1 | 3.9 | 3.6 | 3.4 | 3.2 | 3.1 | 2.9 |
| Wartość firmy i wartości niematerialne i prawne | 10.3 | 10.3 | 10.3 | 10.3 | 22.9 | 23.4 | 23.3 | 23.1 | 23.2 | 23.1 | 23.0 | 23.0 | 25.2 | 25.2 | 25.1 | 25.0 | 24.9 | 24.8 | 24.8 | 24.7 | 24.6 | 24.6 | 32.8 | 32.9 | 33.0 | 33.1 | 33.1 | 33.1 | 33.0 | 32.9 | 32.8 | 32.7 | 32.6 | 32.6 | 88.8 | 88.6 | 89.4 | 89.2 | 89.0 | 88.8 | 88.6 |
| Należności netto | 3.6 | 3.6 | 3.6 | 3.6 | 4.2 | 4.1 | 4.2 | 4.0 | 11.8 | 4.9 | 3.7 | 3.8 | 4.2 | 4.3 | 4.3 | 4.5 | 4.5 | 4.8 | 4.6 | 4.5 | 4.6 | 4.6 | 6.0 | 6.2 | 6.0 | 5.6 | 5.6 | 5.2 | 5.2 | 5.4 | 5.9 | 6.5 | 7.3 | 7.2 | 9.3 | 10.3 | 11.0 | 10.6 | 0.0 | 10.8 | 10.3 |
| Inwestycje długoterminowe | 306.1 | 291.9 | 304.8 | 300.6 | 359.7 | 371.9 | 360.9 | 349.2 | 314.0 | 281.8 | 275.2 | 263.6 | 254.8 | 251.5 | 250.2 | 240.7 | 241.5 | 245.0 | 237.3 | 247.7 | 241.4 | 258.4 | 273.1 | 289.5 | 297.1 | 324.1 | 371.2 | 399.3 | 414.7 | 463.9 | 465.2 | 447.5 | 441.7 | 445.3 | 436.2 | 419.7 | 42.1 | 27.0 | 31.2 | 420.9 | 427.7 |
| Aktywa obrotowe | 3.6 | 3.6 | 3.6 | 3.6 | 4.2 | 4.1 | 4.2 | 4.0 | 11.8 | 4.9 | 3.7 | 3.8 | 4.2 | 4.3 | 4.3 | 4.5 | 4.5 | 4.8 | 4.6 | 4.5 | 4.6 | 4.6 | 6.0 | 6.2 | 6.0 | 5.6 | 5.6 | 5.2 | 5.2 | 5.4 | 5.9 | 6.5 | 479.1 | 482.8 | 493.1 | 476.0 | 68.5 | 44.2 | 55.7 | 466.8 | 93.1 |
| Środki pieniężne i Inwestycje | 323.5 | 316.6 | 321.7 | 317.4 | 391.8 | 417.0 | 394.7 | 372.5 | 338.7 | 303.3 | 303.4 | 287.4 | 283.6 | 274.3 | 279.4 | 271.7 | 273.3 | 277.8 | 268.7 | 281.4 | 273.5 | 293.8 | 325.6 | 376.9 | 377.7 | 486.3 | 489.5 | 510.3 | 596.3 | 586.1 | 491.6 | 474.4 | 471.8 | 475.6 | 483.8 | 465.7 | (37.7) | 29.6 | 38.4 | 456.0 | 93.1 |
| 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 | (617.3) | (630.0) | (786.5) | (717.3) | (527.2) | (511.0) | (40.1) | (39.8) | (59.2) | (58.7) | 26.7 | (40.2) | (49.2) | 0.0 | 0.0 |
| Inwestycje krótkoterminowe | 306.1 | 291.9 | 304.8 | 300.6 | 359.7 | 371.9 | 360.9 | 349.2 | 314.0 | 281.8 | 275.2 | 263.6 | 254.8 | 251.3 | 250.0 | 240.4 | 241.0 | 244.4 | 236.7 | 247.0 | 240.7 | 257.8 | 272.4 | 287.8 | 295.2 | 322.0 | 369.0 | 397.0 | 412.4 | 461.5 | 462.9 | 445.2 | 439.5 | 443.4 | 434.3 | 417.8 | 417.6 | 404.9 | 402.7 | 419.2 | 47.1 |
| Środki pieniężne i inne aktywa pieniężne | 17.4 | 24.7 | 16.9 | 16.8 | 32.1 | 45.1 | 33.8 | 23.3 | 24.7 | 21.5 | 28.2 | 23.8 | 28.8 | 23.0 | 29.4 | 31.3 | 32.3 | 33.3 | 32.0 | 34.3 | 32.8 | 36.0 | 53.3 | 89.1 | 82.5 | 164.3 | 120.5 | 113.2 | 183.9 | 124.6 | 28.7 | 29.2 | 32.3 | 32.2 | 49.5 | 47.9 | 56.9 | 33.4 | 42.3 | 40.6 | 46.0 |
| Należności krótkoterminowe | 0.8 | 0.7 | 0.7 | 0.7 | 0.7 | 0.7 | 0.6 | 0.6 | 0.7 | 0.6 | 0.6 | 0.7 | 0.9 | 0.9 | 0.9 | 1.0 | 1.1 | 1.1 | 1.0 | 1.1 | 1.1 | 0.9 | 0.9 | 1.0 | 1.0 | 0.9 | 0.8 | 0.8 | 0.7 | 0.7 | 0.6 | 0.9 | 1.2 | 1.8 | 2.3 | 2.7 | 4.3 | 4.1 | 5.5 | 5.5 | 4.7 |
| 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 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 7.6 |
| Zobowiązania krótkoterminowe | 0.8 | 0.7 | 0.7 | 0.7 | 0.7 | 0.7 | 0.6 | 0.6 | 0.7 | 0.6 | 0.6 | 0.7 | 0.9 | 0.9 | 0.9 | 1.0 | 1.1 | 1.1 | 1.0 | 1.1 | 1.1 | 0.9 | 0.9 | 1.0 | 1.0 | 0.9 | 0.8 | 0.8 | 0.7 | 0.7 | 0.6 | 0.9 | 1.2 | 1.8 | 2.3 | 2.7 | 2 075.7 | 1 553.2 | 1 510.7 | 559.3 | 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 | (1 089.9) | (1 147.2) | (1 241.5) | 0.0 | 0.0 | 0.0 | (229.5) | 0.0 | 0.0 | 0.0 | (4.3) | 0.0 | 0.0 | 0.0 | 0.0 |
| Zobowiązania długoterminowe | 824.5 | 827.7 | 839.3 | 850.1 | 1 043.2 | 1 070.6 | 1 055.1 | 1 072.1 | 1 099.8 | 1 099.6 | 1 137.1 | 1 139.9 | 1 232.9 | 1 252.6 | 1 265.3 | 1 273.5 | 1 291.5 | 1 305.2 | 1 299.1 | 1 323.3 | 1 311.6 | 1 304.8 | 1 617.0 | 1 669.3 | 1 697.4 | 1 796.8 | 1 798.9 | 1 838.2 | 1 931.4 | 1 975.1 | 2 017.8 | 2 158.3 | 1.2 | 1.8 | 318.2 | 316.2 | 629.2 | 1 085.2 | 1 150.3 | 2 174.0 | 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 | 6.5 | 0.0 | 0.0 | 0.0 | 9.3 | 0.0 | 0.0 | 0.0 | 0.0 |
| Zobowiązania długoterminowe | 824.5 | 827.7 | 839.3 | 850.1 | 1 043.2 | 1 070.6 | 1 055.1 | 1 072.1 | 1 099.8 | 1 099.6 | 1 137.1 | 1 139.9 | 1 232.9 | 1 252.6 | 1 265.3 | 1 273.5 | 1 291.5 | 1 305.2 | 1 299.1 | 1 323.3 | 1 311.6 | 1 304.8 | 1 617.0 | 1 669.3 | 1 697.4 | 1 796.8 | 1 798.9 | 1 838.2 | 1 931.4 | 1 975.1 | 2 017.8 | 2 158.3 | 1.2 | 1.8 | 318.2 | 316.2 | 629.2 | 1 085.2 | 1 150.3 | 2 174.0 | 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 |
| Zobowiązania ogółem | 824.5 | 827.7 | 839.3 | 850.1 | 1 043.2 | 1 070.6 | 1 055.1 | 1 072.1 | 1 099.8 | 1 099.6 | 1 137.1 | 1 139.9 | 1 232.9 | 1 252.6 | 1 265.3 | 1 273.5 | 1 291.5 | 1 305.2 | 1 299.1 | 1 323.3 | 1 311.6 | 1 304.8 | 1 617.0 | 1 669.3 | 1 697.4 | 1 796.8 | 1 798.9 | 1 838.2 | 1 931.4 | 1 975.1 | 2 017.8 | 2 158.3 | 2 133.2 | 2 122.2 | 2 628.6 | 2 696.5 | 2 704.9 | 2 638.4 | 2 661.1 | 2 727.8 | 2 726.0 |
| Kapitał (fundusz) podstawowy | 3.3 | 3.3 | 3.3 | 3.3 | 3.7 | 3.7 | 3.7 | 3.7 | 3.7 | 3.7 | 3.9 | 3.9 | 3.9 | 3.9 | 3.9 | 3.9 | 3.9 | 3.9 | 3.9 | 3.9 | 3.9 | 3.9 | 4.4 | 4.4 | 4.4 | 4.4 | 4.4 | 4.4 | 4.4 | 4.4 | 4.4 | 4.4 | 4.4 | 4.4 | 5.2 | 5.2 | 5.2 | 5.2 | 5.2 | 5.2 | 5.2 |
| Zyski zatrzymane | 79.5 | 81.4 | 83.4 | 84.7 | 85.8 | 87.7 | 87.8 | 89.5 | 91.3 | 93.2 | 86.2 | 88.3 | 90.0 | 92.7 | 93.7 | 96.8 | 99.7 | 102.6 | 103.7 | 107.3 | 110.8 | 113.4 | 115.0 | 121.2 | 126.6 | 133.3 | 135.7 | 140.9 | 146.0 | 150.9 | 153.3 | 159.0 | 164.9 | 171.6 | 162.5 | 167.7 | 173.0 | 177.7 | 178.6 | 183.8 | 189.4 |
| Kapitał własny | 100.5 | 102.3 | 103.2 | 103.9 | 119.8 | 122.0 | 124.5 | 125.6 | 123.3 | 125.0 | 127.8 | 129.9 | 129.0 | 129.8 | 132.3 | 134.4 | 139.2 | 142.8 | 148.0 | 151.7 | 154.8 | 159.9 | 183.1 | 189.1 | 194.3 | 198.8 | 204.4 | 209.0 | 212.5 | 202.7 | 195.0 | 191.4 | 200.1 | 213.2 | 263.2 | 262.7 | 279.7 | 282.7 | 286.5 | 298.7 | 299.7 |
| 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 |
| Pasywa | 925.0 | 930.0 | 942.5 | 954.0 | 1 163.0 | 1 192.6 | 1 179.5 | 1 197.7 | 1 223.0 | 1 224.5 | 1 264.9 | 1 269.8 | 1 361.9 | 1 382.5 | 1 397.6 | 1 407.9 | 1 430.7 | 1 448.1 | 1 447.2 | 1 475.0 | 1 466.3 | 1 464.7 | 1 800.1 | 1 858.3 | 1 891.7 | 1 995.6 | 2 003.3 | 2 047.2 | 2 143.9 | 2 177.9 | 2 212.9 | 2 349.7 | 2 333.4 | 2 335.4 | 2 891.8 | 2 959.2 | 2 984.6 | 2 921.1 | 2 947.5 | 3 026.5 | 3 025.7 |
| Inwestycje | 612.3 | 583.8 | 609.6 | 601.3 | 719.5 | 743.8 | 721.9 | 698.3 | 628.0 | 563.5 | 550.4 | 527.2 | 509.6 | 502.9 | 500.2 | 481.1 | 482.5 | 489.4 | 474.0 | 494.7 | 482.1 | 516.2 | 545.4 | 577.4 | 592.3 | 646.1 | 740.2 | 796.3 | 827.1 | 925.4 | 928.1 | 892.7 | 881.2 | 888.8 | 870.5 | 837.5 | 42.1 | 27.0 | 31.2 | 840.1 | 474.8 |
| Dług | 41.8 | 29.4 | 39.2 | 44.7 | 41.6 | 40.0 | 38.8 | 51.9 | 79.7 | 46.8 | 70.0 | 73.6 | 114.7 | 124.1 | 133.7 | 86.1 | 91.2 | 108.3 | 101.0 | 109.8 | 85.1 | 83.6 | 85.1 | 99.6 | 88.8 | 86.2 | 97.8 | 78.2 | 74.0 | 68.2 | 110.5 | 258.9 | 257.3 | 288.1 | 318.2 | 316.2 | 333.2 | 283.6 | 334.8 | 231.7 | 280.4 |
| Środki pieniężne i inne aktywa pieniężne | 17.4 | 24.7 | 16.9 | 16.8 | 32.1 | 45.1 | 33.8 | 23.3 | 24.7 | 21.5 | 28.2 | 23.8 | 28.8 | 23.0 | 29.4 | 31.3 | 32.3 | 33.3 | 32.0 | 34.3 | 32.8 | 36.0 | 53.3 | 89.1 | 82.5 | 164.3 | 120.5 | 113.2 | 183.9 | 124.6 | 28.7 | 29.2 | 32.3 | 32.2 | 49.5 | 47.9 | 56.9 | 33.4 | 42.3 | 40.6 | 46.0 |
| Dług netto | 24.4 | 4.6 | 22.3 | 27.9 | 9.6 | (5.1) | 5.0 | 28.5 | 55.0 | 25.3 | 41.8 | 49.8 | 85.9 | 101.1 | 104.3 | 54.8 | 58.9 | 74.9 | 69.0 | 75.5 | 52.3 | 47.5 | 31.8 | 10.5 | 6.4 | (78.2) | (22.6) | (35.0) | (109.9) | (56.4) | 81.8 | 229.7 | 225.0 | 255.8 | 268.7 | 268.2 | 276.3 | 250.1 | 292.6 | 191.1 | 234.4 |
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