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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 | 1 787.1 | 1 827.5 | 1 882.6 | 1 827.5 | 1 837.0 | 1 819.7 | 1 790.7 | 1 701.8 | 1 668.7 | 1 691.3 | 1 739.2 | 1 702.3 | 1 246.7 | 1 228.9 | 1 219.0 | 1 266.9 | 1 187.8 | 1 155.6 | 1 130.2 | 1 112.1 | 1 071.3 | 944.2 | 925.2 | 888.3 | 872.4 | 842.7 | 899.6 | 878.8 | 842.2 | 898.0 | 908.9 | 935.7 | 1 182.9 | 1 165.6 | 1 203.9 | 1 174.3 | 1 166.4 | 1 163.4 | 1 148.5 | 1 161.2 | 1 171.0 | 1 143.6 |
| Aktywa trwałe | 1 548.9 | 1 578.9 | 1 591.2 | 1 565.1 | 1 622.0 | 1 649.0 | 1 645.5 | 1 579.9 | 1 553.3 | 1 590.2 | 1 678.6 | 1 637.1 | 1 108.0 | 1 096.8 | 1 085.6 | 1 072.9 | 1 045.8 | 1 015.5 | 985.5 | 967.9 | 934.2 | 830.0 | 794.9 | 762.5 | 747.7 | 729.3 | 739.5 | 717.8 | 699.8 | 763.3 | 760.8 | 791.0 | 1 021.4 | 1 022.6 | 988.6 | 981.7 | 984.2 | 959.4 | 978.8 | 953.6 | 945.4 | 937.1 |
| Rzeczowe aktywa trwałe netto | 1 426.5 | 1 456.3 | 1 467.4 | 1 449.4 | 1 508.8 | 1 516.5 | 1 516.4 | 1 497.7 | 1 473.9 | 1 512.0 | 1 559.2 | 1 518.4 | 1 076.2 | 1 064.6 | 1 052.9 | 1 040.7 | 1 013.8 | 984.0 | 955.5 | 937.5 | 904.4 | 804.0 | 785.4 | 753.2 | 737.9 | 720.4 | 712.4 | 708.1 | 682.6 | 744.4 | 720.3 | 746.8 | 996.7 | 998.5 | 958.6 | 950.2 | 924.5 | 904.0 | 895.1 | 888.6 | 880.1 | 861.9 |
| 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 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 |
| 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 | 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 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 |
| Należności netto | 6.4 | 0.0 | 0.0 | 0.0 | 4.5 | 0.0 | 0.0 | 0.0 | 6.0 | 0.0 | 0.0 | 0.0 | 87.6 | 0.0 | 34.0 | 0.0 | 2.9 | 0.0 | 0.0 | 0.0 | 7.9 | 0.0 | 0.0 | 0.0 | 6.4 | 0.0 | 3.1 | 0.0 | 3.8 | 0.0 | 5.8 | 0.0 | 6.3 | 0.0 | 3.3 | 0.0 | 6.0 | 0.0 | 7.4 | 0.0 | 0.0 | 0.0 |
| Inwestycje długoterminowe | 67.5 | 66.7 | 67.2 | 64.8 | 62.5 | 60.2 | 58.2 | 8.1 | 6.0 | 3.7 | 4.2 | 3.2 | 3.2 | 3.3 | 3.3 | 3.3 | 3.3 | 3.2 | 3.2 | 3.2 | 1.7 | 0.2 | 0.1 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 7.6 | 7.7 | 8.1 | 25.7 | 8.2 | 8.4 | 13.0 | 13.0 | 44.4 | 41.3 | 49.2 | 48.2 | 47.2 | 54.0 |
| Aktywa obrotowe | 238.2 | 248.6 | 291.4 | 262.3 | 215.0 | 170.8 | 145.2 | 121.9 | 115.3 | 101.1 | 60.6 | 65.1 | 138.8 | 132.1 | 133.4 | 193.9 | 142.0 | 140.1 | 144.8 | 144.2 | 137.0 | 114.2 | 130.2 | 125.8 | 124.7 | 113.4 | 160.1 | 161.0 | 142.4 | 134.7 | 148.1 | 144.8 | 161.6 | 143.1 | 215.3 | 192.5 | 182.2 | 204.0 | 169.7 | 207.6 | 225.6 | 206.6 |
| Środki pieniężne i Inwestycje | 218.9 | 231.0 | 274.8 | 242.5 | 193.2 | 148.5 | 125.6 | 108.4 | 98.1 | 84.2 | 42.3 | 37.2 | 40.2 | 64.3 | 82.3 | 176.5 | 126.8 | 111.9 | 121.4 | 127.3 | 107.3 | 90.7 | 101.7 | 90.4 | 82.9 | 86.0 | 136.5 | 146.2 | 126.8 | 115.7 | 112.8 | 129.7 | 143.9 | 125.7 | 197.6 | 173.6 | 162.3 | 162.0 | 120.5 | 186.8 | 207.2 | 187.7 |
| Zapasy | 7.3 | 0.0 | 0.0 | 0.0 | 6.3 | 0.0 | 0.0 | 0.0 | 5.9 | 0.0 | 0.0 | 0.0 | 5.8 | 0.0 | 0.0 | 0.0 | 5.8 | 0.0 | 0.0 | 0.0 | 5.5 | 0.0 | 0.0 | 0.0 | 4.7 | 0.0 | 3.6 | 0.0 | 6.1 | 0.0 | 6.4 | 0.0 | 4.5 | 0.0 | 4.6 | 0.0 | 5.1 | 0.0 | 4.7 | 0.0 | 0.0 | 0.0 |
| 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 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 46.5 | 10.0 | 54.0 | 0.0 | 60.7 | 40.0 | 20.0 | 35.0 | 63.5 | 0.0 |
| Środki pieniężne i inne aktywa pieniężne | 218.9 | 231.0 | 274.8 | 242.5 | 193.2 | 148.5 | 125.6 | 108.4 | 98.1 | 84.2 | 42.3 | 37.2 | 40.2 | 64.3 | 82.3 | 176.5 | 126.8 | 111.9 | 121.4 | 127.3 | 107.3 | 90.7 | 101.7 | 90.4 | 82.9 | 86.0 | 136.5 | 146.2 | 126.8 | 115.7 | 112.8 | 129.7 | 143.9 | 115.7 | 197.6 | 173.6 | 101.6 | 162.0 | 100.5 | 151.8 | 143.2 | 187.7 |
| Należności krótkoterminowe | 9.7 | 0.0 | 0.0 | 0.0 | 9.0 | 0.0 | 0.0 | 0.0 | 6.6 | 0.0 | 0.0 | 0.0 | 8.0 | 0.0 | 0.0 | 0.0 | 11.1 | 0.0 | 0.0 | 0.0 | 11.4 | 0.0 | 0.0 | 0.0 | 8.6 | 0.0 | 9.1 | 0.0 | 9.8 | 0.0 | 10.6 | 0.0 | 11.2 | 0.0 | 10.3 | 0.0 | 9.7 | 0.0 | 10.2 | 0.0 | 9.0 | 0.0 |
| Dług krótkoterminowy | 98.1 | 73.7 | 82.4 | 54.2 | 58.9 | 0.0 | 0.0 | 0.0 | 65.1 | 0.0 | 0.0 | 0.0 | 60.8 | 0.0 | 0.0 | 0.0 | 96.4 | 0.0 | 0.0 | 0.0 | 40.2 | 0.0 | 0.0 | 0.0 | 39.2 | 0.0 | 41.1 | 0.0 | 41.1 | 0.0 | 47.8 | 0.0 | 91.6 | 0.0 | 58.4 | 0.0 | 55.2 | 0.0 | 56.7 | 0.0 | 45.2 | 0.0 |
| Zobowiązania krótkoterminowe | 98.1 | 73.7 | 82.4 | 54.2 | 58.9 | 16.0 | 15.0 | 13.5 | 78.2 | 15.2 | 20.3 | 19.0 | 80.4 | 19.6 | 22.7 | 0.0 | 125.2 | 28.3 | 25.8 | 22.7 | 65.5 | 21.1 | 23.8 | 0.0 | 61.6 | 0.0 | 62.3 | 0.0 | 65.1 | 0.0 | 81.8 | 0.0 | 131.6 | 0.0 | 102.1 | 0.0 | 85.1 | 0.0 | 81.0 | 0.0 | 80.2 | 0.0 |
| Rozliczenia międzyokresowe | 3.3 | 0.0 | 0.0 | 0.0 | 2.4 | 0.0 | 0.0 | 0.0 | 0.8 | 0.0 | 0.0 | 0.0 | 3.2 | 0.0 | 0.0 | 0.0 | 4.1 | 0.0 | 0.0 | 0.0 | 2.5 | 0.0 | 0.0 | 0.0 | 2.8 | 0.0 | 3.9 | 0.0 | 5.7 | 0.0 | 7.7 | 0.0 | 7.8 | 0.0 | 5.8 | 0.0 | 3.6 | 0.0 | 0.0 | 0.0 | 4.2 | 0.0 |
| Zobowiązania długoterminowe | 406.8 | 484.5 | 544.3 | 534.1 | 559.7 | 632.1 | 633.7 | 622.5 | 612.1 | 660.6 | 653.9 | 641.1 | 622.0 | 606.8 | 594.6 | 627.3 | 560.1 | 534.6 | 520.9 | 508.2 | 501.2 | 486.5 | 478.1 | 451.9 | 443.8 | 430.6 | 421.6 | 462.9 | 448.8 | 495.4 | 405.0 | 507.4 | 695.6 | 673.7 | 716.5 | 687.9 | 592.3 | 667.0 | 567.7 | 665.8 | 666.0 | 658.8 |
| 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 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 |
| Zobowiązania długoterminowe | 406.8 | 484.5 | 544.3 | 534.1 | 559.7 | 632.1 | 633.7 | 622.5 | 612.1 | 660.6 | 653.9 | 641.1 | 622.0 | 606.8 | 594.6 | 627.3 | 560.1 | 534.6 | 520.9 | 508.2 | 501.2 | 486.5 | 478.1 | 451.9 | 443.8 | 430.6 | 421.6 | 462.9 | 448.8 | 495.4 | 405.0 | 507.4 | 695.6 | 673.7 | 716.5 | 687.9 | 592.3 | 667.0 | 567.7 | 665.8 | 666.0 | 658.8 |
| 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 | 132.3 | 0.0 | 0.0 | 0.0 | 119.4 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 |
| Zobowiązania ogółem | 504.9 | 558.2 | 626.7 | 588.3 | 618.6 | 632.1 | 633.7 | 622.5 | 612.1 | 660.6 | 653.9 | 641.1 | 622.0 | 606.8 | 594.6 | 627.3 | 560.1 | 534.6 | 520.9 | 508.2 | 501.2 | 486.5 | 478.1 | 451.9 | 443.8 | 430.6 | 483.9 | 462.9 | 448.8 | 495.4 | 486.8 | 507.4 | 695.6 | 673.7 | 716.5 | 687.9 | 677.4 | 667.0 | 648.6 | 665.8 | 666.0 | 658.8 |
| Kapitał (fundusz) podstawowy | 0.8 | 0.8 | 1 255.9 | 1 239.2 | 0.8 | 1 187.7 | 1 157.0 | 1 079.3 | 0.8 | 1 030.7 | 1 085.3 | 1 061.2 | 1.1 | 622.1 | 624.4 | 639.5 | 1.0 | 621.0 | 609.4 | 603.9 | 0.9 | 457.7 | 447.1 | 436.5 | 0.9 | 412.1 | 0.9 | 415.9 | 0.8 | 402.6 | 0.9 | 428.3 | 1.0 | 492.0 | 1.1 | 486.4 | 1.1 | 496.4 | 1.3 | 0.0 | 505.1 | 0.0 |
| Zyski zatrzymane | 310.8 | 298.6 | 0.0 | 0.0 | 240.4 | 0.0 | 0.0 | 0.0 | 70.4 | 0.0 | 0.0 | 0.0 | (447.1) | 0.0 | 0.0 | 0.0 | (436.3) | 0.0 | 0.0 | 0.0 | (452.6) | 0.0 | 0.0 | 0.0 | (592.6) | 0.0 | (593.9) | 0.0 | (590.3) | 0.0 | (570.4) | 0.0 | (575.0) | 0.0 | (587.5) | 0.0 | (613.9) | 0.0 | (635.8) | 0.0 | 0.0 | 0.0 |
| Kapitał własny | 1 282.2 | 1 269.3 | 1 255.9 | 1 239.2 | 1 218.4 | 1 187.7 | 1 157.0 | 1 079.3 | 1 056.6 | 1 030.7 | 1 085.3 | 1 061.2 | 624.8 | 622.1 | 624.4 | 639.5 | 627.7 | 621.0 | 609.4 | 603.9 | 570.1 | 457.7 | 447.1 | 436.5 | 428.6 | 412.1 | 415.7 | 415.9 | 393.4 | 402.6 | 422.1 | 428.3 | 487.3 | 492.0 | 487.4 | 486.4 | 489.0 | 496.4 | 499.9 | 495.4 | 505.1 | 484.8 |
| 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 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 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 | 1 787.1 | 1 827.5 | 1 882.6 | 1 827.5 | 1 837.0 | 1 819.7 | 1 790.7 | 1 701.8 | 1 668.7 | 1 691.3 | 1 739.2 | 1 702.3 | 1 246.7 | 1 228.9 | 1 219.0 | 1 266.9 | 1 187.8 | 1 155.6 | 1 130.2 | 1 112.1 | 1 071.3 | 944.2 | 925.2 | 888.3 | 872.4 | 842.7 | 899.6 | 878.8 | 842.2 | 898.0 | 908.9 | 935.7 | 1 182.9 | 1 165.6 | 1 203.9 | 1 174.3 | 1 166.4 | 1 163.4 | 1 148.5 | 1 161.2 | 1 171.0 | 1 143.6 |
| Inwestycje | 67.5 | 66.7 | 67.2 | 64.8 | 62.5 | 60.2 | 58.2 | 8.1 | 6.0 | 3.7 | 4.2 | 3.2 | 3.2 | 3.3 | 3.3 | 3.3 | 3.3 | 3.2 | 3.2 | 3.2 | 1.7 | 0.2 | 0.1 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 7.6 | 7.7 | 8.1 | 25.7 | 8.2 | 18.4 | 13.0 | 13.0 | 105.1 | 41.3 | 69.2 | 83.2 | 110.7 | 54.0 |
| Dług | 503.6 | 557.0 | 625.4 | 587.0 | 618.0 | 616.1 | 618.7 | 609.0 | 598.2 | 645.4 | 633.6 | 622.1 | 601.4 | 587.2 | 571.9 | 605.1 | 530.5 | 506.2 | 495.0 | 485.5 | 475.0 | 465.4 | 454.3 | 430.9 | 420.3 | 411.4 | 461.5 | 434.7 | 464.8 | 463.4 | 451.7 | 471.8 | 754.9 | 630.8 | 671.9 | 657.4 | 642.8 | 628.1 | 613.5 | 627.0 | 637.5 | 623.9 |
| Środki pieniężne i inne aktywa pieniężne | 218.9 | 231.0 | 274.8 | 242.5 | 193.2 | 148.5 | 125.6 | 108.4 | 98.1 | 84.2 | 42.3 | 37.2 | 40.2 | 64.3 | 82.3 | 176.5 | 126.8 | 111.9 | 121.4 | 127.3 | 107.3 | 90.7 | 101.7 | 90.4 | 82.9 | 86.0 | 136.5 | 146.2 | 126.8 | 115.7 | 112.8 | 129.7 | 143.9 | 115.7 | 197.6 | 173.6 | 101.6 | 162.0 | 100.5 | 151.8 | 143.2 | 187.7 |
| Dług netto | 284.7 | 326.0 | 350.7 | 344.5 | 424.8 | 467.5 | 493.1 | 500.6 | 500.0 | 561.2 | 591.3 | 584.9 | 561.2 | 522.9 | 489.6 | 428.6 | 403.7 | 394.4 | 373.6 | 358.3 | 367.7 | 374.7 | 352.6 | 340.5 | 337.4 | 325.4 | 325.0 | 288.5 | 338.0 | 347.7 | 338.9 | 342.1 | 611.0 | 515.1 | 474.3 | 483.8 | 541.2 | 466.2 | 473.4 | 475.2 | 494.4 | 436.2 |
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